Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:46 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_251122FTO_83752
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) 		2606002000NRG23251120220091561 25/11/2022 Sukhwinder singh 2606002WL007736 Sukhwinder singh 00032 UTIB0002285 1692 1692 Processed 01/12/2022 6763336315 Sukhwinder singh ()
2 NADALA PB-06-002-003-001/143
(Akala) 		2606002000NRG23251120220091669 25/11/2022 Paramji 2606002WL007747 Paramji 00032 UTIB0002285 3384 3384 Processed 01/12/2022 6763336314 Paramji ()
SubTotal 5076 5076
3 NADALA PB-06-002-012-001/11
(Bopa Rai) 		2606002000NRG23251120220091579 25/11/2022 Balkar Singh 2606002WL007739 Balkar Singh 00152 HDFC0002219 1692 1692 Processed 01/12/2022 6763336187 Balkar Singh ()
4 NADALA PB-06-002-012-001/96
(Bopa Rai) 		2606002000NRG23251120220091593 25/11/2022 Balvir Kaur 2606002WL007739 Balvir Kaur 00152 HDFC0002219 1692 1692 Processed 01/12/2022 6763336186 Balvir Kaur ()
5 NADALA PB-06-002-044-001/79
(Khassan) 		2606002000NRG23251120220091711 25/11/2022 Dalbir Kaur 2606002WL007751 Dalbir Kaur 00152 HDFC0002219 564 564 Processed 01/12/2022 6763336189 Dalbir Kaur ()
6 NADALA PB-06-002-044-001/79
(Khassan) 		2606002000NRG23251120220091712 25/11/2022 Dalbir Kaur 2606002WL007751 Dalbir Kaur 00152 HDFC0002219 1410 1410 Processed 01/12/2022 6763336188 Dalbir Kaur ()
SubTotal 5358 5358
7 NADALA PB-06-002-003-001/106
(Akala) 		2606002000NRG23251120220091562 25/11/2022 Anu 2606002WL007736 Anu 00176 IDIB000K015 1692 1692 Processed 01/12/2022 6763336190 Anu ()
SubTotal 1692 1692
8 NADALA PB-06-002-019-001/35
(Bakarpur) 		2606002000NRG23251120220091569 25/11/2022 Sukhdev 2606002WL007737 Sukhdev 00349 PSIB0000069 1692 1692 Processed 01/12/2022 6763336192 Sukhdev ()
9 NADALA PB-06-002-069-001/72
(Nihalgarh) 		2606002000NRG23251120220091760 25/11/2022 Sandeep Kaur 2606002WL007757 Sandeep Kaur 00349 PSIB0000069 1692 1692 Processed 01/12/2022 6763336191 Sandeep Kaur ()
10 NADALA PB-06-002-072-001/41
(Passiewal) 		2606002000NRG23251120220091772 25/11/2022 Manveet Kaur 2606002WL007759 Manveet Kaur 00349 PSIB0000069 846 846 Processed 01/12/2022 6763336193 Manveet Kaur ()
11 NADALA PB-06-002-072-001/46
(Passiewal) 		2606002000NRG23251120220091773 25/11/2022 Rajni 2606002WL007759 Rajni 00349 PSIB0000069 846 846 Processed 01/12/2022 6763336195 Rajni ()
12 NADALA PB-06-002-079-001/32
(Saitpur) 		2606002000NRG23251120220091777 25/11/2022 Rajgobinder Singh 2606002WL007760 Rajgobinder Singh 00349 PSIB0000069 1410 1410 Processed 01/12/2022 6763336194 Rajgobinder Singh ()
SubTotal 6486 6486
13 NADALA PB-06-002-048-001/26
(Kaluwal) 		2606002000NRG23251120220091675 25/11/2022 Balwinder kaur 2606002WL007748 Balwinder kaur 00349 PSIB0020928 1692 1692 Processed 01/12/2022 6763336344 Balwinder kaur ()
14 NADALA PB-06-002-048-001/35
(Kaluwal) 		2606002000NRG23251120220091679 25/11/2022 Sandeep Kaur 2606002WL007748 Sandeep Kaur 00349 PSIB0020928 1692 1692 Processed 01/12/2022 6763336197 Sandeep Kaur ()
15 NADALA PB-06-002-048-001/37
(Kaluwal) 		2606002000NRG23251120220091680 25/11/2022 Kiran Gill 2606002WL007748 Kiran Gill 00349 PSIB0020928 1692 1692 Processed 01/12/2022 6763336345 Kiran Gill ()
16 NADALA PB-06-002-048-001/6
(Kaluwal) 		2606002000NRG23251120220091682 25/11/2022 Malkit 2606002WL007748 Malkit 00349 PSIB0020928 1692 1692 Processed 01/12/2022 6763336196 Malkit ()
SubTotal 6768 6768
17 NADALA PB-06-002-070-001/172
(Pandori) 		2606002000NRG23251120220091761 25/11/2022 Sandeep Kaur 2606002WL007758 Sandeep Kaur 00349 PSIB0020937 1410 1410 Processed 01/12/2022 6763336343 Sandeep Kaur ()
SubTotal 1410 1410
18 NADALA PB-06-002-020-001/52
(Bazigar Basti) 		2606002000NRG23251120220091574 25/11/2022 Raj Rani 2606002WL007738 Raj Rani 00349 PSIB0021484 1692 1692 Processed 01/12/2022 6763336199 Raj Rani ()
19 NADALA PB-06-002-020-001/53
(Bazigar Basti) 		2606002000NRG23251120220091575 25/11/2022 Gian kaur 2606002WL007738 Gian kaur 00349 PSIB0021484 1692 1692 Processed 01/12/2022 6763336339 Gian kaur ()
20 NADALA PB-06-002-020-001/59
(Bazigar Basti) 		2606002000NRG23251120220091576 25/11/2022 Rano 2606002WL007738 Rano 00349 PSIB0021484 1692 1692 Processed 01/12/2022 6763336204 Rano ()
21 NADALA PB-06-002-024-001/140
(Dalla) 		2606002000NRG23251120220091598 25/11/2022 Varinder kumar 2606002WL007740 Varinder kumar 00349 PSIB0021484 846 846 Processed 01/12/2022 6763336341 Varinder kumar ()
22 NADALA PB-06-002-024-001/152
(Dalla) 		2606002000NRG23251120220091600 25/11/2022 Jaswinder Ram 2606002WL007740 Jaswinder Ram 00349 PSIB0021484 1692 1692 Processed 01/12/2022 6763336340 Jaswinder Ram ()
23 NADALA PB-06-002-064-001/113
(Model Town) 		2606002000NRG23251120220091613 25/11/2022 Nilam 2606002WL007740 Nilam 00349 PSIB0021484 1692 1692 Processed 01/12/2022 6763336198 Nilam ()
24 NADALA PB-06-002-064-001/114
(Model Town) 		2606002000NRG23251120220091614 25/11/2022 Parveen 2606002WL007740 Parveen 00349 PSIB0021484 1692 1692 Processed 01/12/2022 6763336203 Parveen ()
25 NADALA PB-06-002-064-001/118
(Model Town) 		2606002000NRG23251120220091616 25/11/2022 Rani 2606002WL007740 Rani 00349 PSIB0021484 1692 1692 Processed 01/12/2022 6763336342 Rani ()
26 NADALA PB-06-002-064-001/119
(Model Town) 		2606002000NRG23251120220091617 25/11/2022 Paramjit Kaur 2606002WL007740 Paramjit Kaur 00349 PSIB0021484 1692 1692 Processed 01/12/2022 6763336202 Paramjit Kaur ()
27 NADALA PB-06-002-064-001/157
(Model Town) 		2606002000NRG23251120220091619 25/11/2022 Preety 2606002WL007740 Preety 00349 PSIB0021484 1692 1692 Processed 01/12/2022 6763336201 Preety ()
28 NADALA PB-06-002-064-001/160
(Model Town) 		2606002000NRG23251120220091620 25/11/2022 KRIPMAN 2606002WL007740 KRIPMAN 00349 PSIB0021484 1692 1692 Processed 01/12/2022 6763336205 KRIPMAN ()
29 NADALA PB-06-002-064-001/167
(Model Town) 		2606002000NRG23251120220091571 25/11/2022 Manjit Kaur 2606002WL007737 Manjit Kaur 00349 PSIB0021484 1410 1410 Processed 01/12/2022 6763336207 Manjit Kaur ()
30 NADALA PB-06-002-064-001/92
(Model Town) 		2606002000NRG23251120220091743 25/11/2022 Neelam 2606002WL007754 Neelam 00349 PSIB0021484 1410 1410 Processed 01/12/2022 6763336206 Neelam ()
31 NADALA PB-06-002-079-001/27
(Saitpur) 		2606002000NRG23251120220091776 25/11/2022 Karnail singh 2606002WL007760 Karnail singh 00349 PSIB0021484 1410 1410 Processed 01/12/2022 6763336200 Karnail singh ()
SubTotal 21996 21996
32 NADALA PB-06-002-003-001/145
(Akala) 		2606002000NRG23251120220091670 25/11/2022 Jasteena 2606002WL007747 Jasteena 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6763336277 Jasteena ()
33 NADALA PB-06-002-003-001/5
(Akala) 		2606002000NRG23251120220091564 25/11/2022 Bhin 2606002WL007736 Bhin 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336275 Bhin ()
34 NADALA PB-06-002-012-001/122
(Bopa Rai) 		2606002000NRG23251120220091581 25/11/2022 Prem Singh 2606002WL007739 Prem Singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336324 Prem Singh ()
35 NADALA PB-06-002-012-001/124
(Bopa Rai) 		2606002000NRG23251120220091582 25/11/2022 Bindo 2606002WL007739 Bindo 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336325 Bindo ()
36 NADALA PB-06-002-012-001/136
(Bopa Rai) 		2606002000NRG23251120220091584 25/11/2022 Kulvir Singh 2606002WL007739 Kulvir Singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336323 Kulvir Singh ()
37 NADALA PB-06-002-024-001/150
(Dalla) 		2606002000NRG23251120220091599 25/11/2022 Mansi 2606002WL007740 Mansi 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336278 Mansi ()
38 NADALA PB-06-002-025-001/148
(Daudpur) 		2606002000NRG23251120220091646 25/11/2022 Surjit kaur 2606002WL007744 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336276 Surjit kaur ()
39 NADALA PB-06-002-028-001/29
(Froze Sangowal) 		2606002000NRG23251120220091639 25/11/2022 Jyoti 2606002WL007743 Jyoti 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336272 Jyoti ()
40 NADALA PB-06-002-037-001/123
(Ibrahimwal) 		2606002000NRG23251120220091651 25/11/2022 Manjit Kaur 2606002WL007746 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763336288 Manjit Kaur ()
41 NADALA PB-06-002-037-001/142
(Ibrahimwal) 		2606002000NRG23251120220091654 25/11/2022 Paramjit Kaur 2606002WL007746 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/12/2022 6763336289 Paramjit Kaur ()
42 NADALA PB-06-002-037-001/173
(Ibrahimwal) 		2606002000NRG23251120220091656 25/11/2022 Anju Rani 2606002WL007746 Anju Rani 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336284 Anju Rani ()
43 NADALA PB-06-002-037-001/178
(Ibrahimwal) 		2606002000NRG23251120220091657 25/11/2022 Surjit Kaur 2606002WL007746 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763336319 Surjit Kaur ()
44 NADALA PB-06-002-037-001/202
(Ibrahimwal) 		2606002000NRG23251120220091658 25/11/2022 Mangat Ram 2606002WL007746 Mangat Ram 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763336285 Mangat Ram ()
45 NADALA PB-06-002-039-001/35
(Joginder Nagar) 		2606002000NRG23251120220091673 25/11/2022 bak 2606002WL007747 bak 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6763336270 bak ()
46 NADALA PB-06-002-050-001/43
(Lamma) 		2606002000NRG23251120220091790 25/11/2022 Tarsem Lal 2606002WL007761 Tarsem Lal 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336271 Tarsem Lal ()
47 NADALA PB-06-002-050-001/47
(Lamma) 		2606002000NRG23251120220091791 25/11/2022 Jyoti 2606002WL007761 Jyoti 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336267 Jyoti ()
48 NADALA PB-06-002-050-001/49
(Lamma) 		2606002000NRG23251120220091792 25/11/2022 Harpreet Kaur 2606002WL007761 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336266 Harpreet Kaur ()
49 NADALA PB-06-002-050-001/51
(Lamma) 		2606002000NRG23251120220091794 25/11/2022 sukh 2606002WL007761 sukh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336269 sukh ()
50 NADALA PB-06-002-053-001/5
(Mana Talwandi) 		2606002000NRG23251120220091690 25/11/2022 Lachman Dass 2606002WL007749 Lachman Dass 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336274 Lachman Dass ()
51 NADALA PB-06-002-054-001/111
(Maqsudpur) 		2606002000NRG23251120220091718 25/11/2022 Paramjieet 2606002WL007752 Paramjieet 00352 PUNB0PGB003 1692 1692 Rejected 02/12/2022 No Such Account
52 NADALA PB-06-002-057-001/92
(Miani Bhagu Purian) 		2606002000NRG23251120220091644 25/11/2022 Sangta 2606002WL007743 Sangta 00352 PUNB0PGB003 846 846 Processed 01/12/2022 6763336282 Sangta ()
53 NADALA PB-06-002-063-001/105
(Mand Talwandi Kuka) 		2606002000NRG23251120220091802 25/11/2022 Onkar 2606002WL007763 Onkar 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336281 Onkar ()
54 NADALA PB-06-002-063-001/123
(Mand Talwandi Kuka) 		2606002000NRG23251120220091805 25/11/2022 Gurdeep Singh 2606002WL007763 Gurdeep Singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336287 Gurdeep Singh ()
55 NADALA PB-06-002-063-001/129
(Mand Talwandi Kuka) 		2606002000NRG23251120220091806 25/11/2022 Mandeep Kaur 2606002WL007763 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336286 Mandeep Kaur ()
56 NADALA PB-06-002-063-001/163
(Mand Talwandi Kuka) 		2606002000NRG23251120220091809 25/11/2022 Pinki 2606002WL007763 Pinki 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336283 Pinki ()
57 NADALA PB-06-002-064-001/102
(Model Town) 		2606002000NRG23251120220091612 25/11/2022 Kulwinder Kaur 2606002WL007740 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336321 Kulwinder Kaur ()
58 NADALA PB-06-002-064-001/165
(Model Town) 		2606002000NRG23251120220091738 25/11/2022 Iqbal 2606002WL007754 Iqbal 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763336320 Iqbal ()
59 NADALA PB-06-002-067-001/139
(Nadali) 		2606002000NRG23251120220091756 25/11/2022 Tarsem Lal 2606002WL007756 Tarsem Lal 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763336268 Tarsem Lal ()
60 NADALA PB-06-002-069-001/63
(Nihalgarh) 		2606002000NRG23251120220091759 25/11/2022 Karamjit kaur 2606002WL007757 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763336322 Karamjit kaur ()
61 NADALA PB-06-002-072-001/33
(Passiewal) 		2606002000NRG23251120220091770 25/11/2022 Sarabjit Kaur 2606002WL007759 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/12/2022 6763336280 Sarabjit Kaur ()
62 NADALA PB-06-002-079-001/23
(Saitpur) 		2606002000NRG23251120220091775 25/11/2022 Phuman Singh 2606002WL007760 Phuman Singh 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763336279 Phuman Singh ()
63 NADALA PB-06-002-080-001/37
(Sher Singhwala) 		2606002000NRG23251120220091799 25/11/2022 Paramjit Kaur 2606002WL007762 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763336273 Paramjit Kaur ()
SubTotal 52170 52170
64 NADALA PB-06-002-057-001/32
(Miani Bhagu Purian) 		2606002000NRG23251120220091640 25/11/2022 Kulwant Kaur 2606002WL007743 Kulwant Kaur 00354 PUNB0071810 564 564 Processed 01/12/2022 6763336208 Kulwant Kaur ()
65 NADALA PB-06-002-057-001/53
(Miani Bhagu Purian) 		2606002000NRG23251120220091641 25/11/2022 Satya 2606002WL007743 Satya 00354 PUNB0071810 846 846 Processed 01/12/2022 6763336209 Satya ()
66 NADALA PB-06-002-067-001/130
(Nadali) 		2606002000NRG23251120220091755 25/11/2022 Alas 2606002WL007756 Alas 00354 PUNB0071810 1410 1410 Processed 01/12/2022 6763336210 Alas ()
SubTotal 2820 2820
67 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG23251120220091563 25/11/2022 Tarsem 2606002WL007736 Tarsem 00354 PUNB0114610 1692 1692 Processed 01/12/2022 6763336211 Tarsem ()
SubTotal 1692 1692
68 NADALA PB-06-002-003-001/112
(Akala) 		2606002000NRG23251120220091667 25/11/2022 Raman Kumar 2606002WL007747 Raman Kumar 00354 PUNB0146410 1128 1128 Processed 01/12/2022 6763336214 Raman Kumar ()
69 NADALA PB-06-002-053-001/115
(Mana Talwandi) 		2606002000NRG23251120220091683 25/11/2022 Bachan Singh 2606002WL007749 Bachan Singh 00354 PUNB0146410 1410 1410 Processed 01/12/2022 6763336213 Bachan Singh ()
70 NADALA PB-06-002-053-001/115
(Mana Talwandi) 		2606002000NRG23251120220091684 25/11/2022 Bachan Singh 2606002WL007749 Bachan Singh 00354 PUNB0146410 282 282 Processed 01/12/2022 6763336212 Bachan Singh ()
SubTotal 2820 2820
71 NADALA PB-06-002-025-001/144
(Daudpur) 		2606002000NRG23251120220091645 25/11/2022 Gurpreet Singh 2606002WL007744 Gurpreet Singh 00354 PUNB0147910 1692 1692 Processed 01/12/2022 6763336338 Gurpreet Singh ()
72 NADALA PB-06-002-040-001/35
(Jag) 		2606002000NRG23251120220091702 25/11/2022 Mamta 2606002WL007750 Mamta 00354 PUNB0147910 1128 1128 Processed 01/12/2022 6763336337 Mamta ()
73 NADALA PB-06-002-067-001/123
(Nadali) 		2606002000NRG23251120220091754 25/11/2022 Surinder Kaur 2606002WL007756 Surinder Kaur 00354 PUNB0147910 282 282 Processed 01/12/2022 6763336215 Surinder Kaur ()
SubTotal 3102 3102
74 NADALA PB-06-002-019-001/17
(Bakarpur) 		2606002000NRG23251120220091566 25/11/2022 Gurmeet Singh 2606002WL007737 Gurmeet Singh 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336335 Gurmeet Singh ()
75 NADALA PB-06-002-019-001/25
(Bakarpur) 		2606002000NRG23251120220091568 25/11/2022 Bachan Lal 2606002WL007737 Bachan Lal 00354 PUNB0252900 846 846 Processed 01/12/2022 6763336235 Bachan Lal ()
76 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG23251120220091628 25/11/2022 Paramjit kaur 2606002WL007742 Paramjit kaur 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336219 Paramjit kaur ()
77 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG23251120220091630 25/11/2022 Rekha 2606002WL007742 Rekha 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336334 Rekha ()
78 NADALA PB-06-002-027-001/16
(Dhakran) 		2606002000NRG23251120220091631 25/11/2022 Sonia 2606002WL007742 Sonia 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336332 Sonia ()
79 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG23251120220091632 25/11/2022 Harjinder Kaur 2606002WL007742 Harjinder Kaur 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336228 Harjinder Kaur ()
80 NADALA PB-06-002-027-001/33
(Dhakran) 		2606002000NRG23251120220091634 25/11/2022 Jatinder Singh 2606002WL007742 Jatinder Singh 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336229 Jatinder Singh ()
81 NADALA PB-06-002-046-001/45
(Kooka) 		2606002000NRG23251120220091731 25/11/2022 Gurpreet Singh 2606002WL007753 Gurpreet Singh 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336230 Gurpreet Singh ()
82 NADALA PB-06-002-054-001/1
(Maqsudpur) 		2606002000NRG23251120220091714 25/11/2022 Amarjit Singh 2606002WL007752 Amarjit Singh 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336223 Amarjit Singh ()
83 NADALA PB-06-002-054-001/146
(Maqsudpur) 		2606002000NRG23251120220091719 25/11/2022 Avtar Singh 2606002WL007752 Avtar Singh 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336336 Avtar Singh ()
84 NADALA PB-06-002-054-001/163
(Maqsudpur) 		2606002000NRG23251120220091720 25/11/2022 Amrik singh 2606002WL007752 Amrik singh 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336236 Amrik singh ()
85 NADALA PB-06-002-054-001/166
(Maqsudpur) 		2606002000NRG23251120220091721 25/11/2022 Tarsem Lal 2606002WL007752 Tarsem Lal 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336221 Tarsem Lal ()
86 NADALA PB-06-002-054-001/179
(Maqsudpur) 		2606002000NRG23251120220091722 25/11/2022 Manjit Kaur 2606002WL007752 Manjit Kaur 00354 PUNB0252900 846 846 Processed 01/12/2022 6763336224 Manjit Kaur ()
87 NADALA PB-06-002-054-001/186
(Maqsudpur) 		2606002000NRG23251120220091723 25/11/2022 Jagpreet Singh 2606002WL007752 Jagpreet Singh 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336218 Jagpreet Singh ()
88 NADALA PB-06-002-054-001/31
(Maqsudpur) 		2606002000NRG23251120220091725 25/11/2022 Sarifa 2606002WL007752 Sarifa 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336333 Sarifa ()
89 NADALA PB-06-002-054-001/45
(Maqsudpur) 		2606002000NRG23251120220091727 25/11/2022 Seema 2606002WL007752 Seema 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336233 Seema ()
90 NADALA PB-06-002-054-001/58
(Maqsudpur) 		2606002000NRG23251120220091728 25/11/2022 Nirmal Kaur 2606002WL007752 Nirmal Kaur 00354 PUNB0252900 1128 1128 Processed 01/12/2022 6763336234 Nirmal Kaur ()
91 NADALA PB-06-002-054-001/79
(Maqsudpur) 		2606002000NRG23251120220091729 25/11/2022 Bevi 2606002WL007752 Bevi 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336232 Bevi ()
92 NADALA PB-06-002-054-001/81
(Maqsudpur) 		2606002000NRG23251120220091730 25/11/2022 Bimal 2606002WL007752 Bimal 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336216 Bimal ()
93 NADALA PB-06-002-062-001/29
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23251120220091733 25/11/2022 Jagir singh 2606002WL007753 Jagir singh 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336237 Jagir singh ()
94 NADALA PB-06-002-062-001/38
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23251120220091734 25/11/2022 Narinder Singh 2606002WL007753 Narinder Singh 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336231 Narinder Singh ()
95 NADALA PB-06-002-062-001/43
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23251120220091735 25/11/2022 Gurbaksh Kau 2606002WL007753 Gurbaksh Kau 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336227 Gurbaksh Kau ()
96 NADALA PB-06-002-062-001/48
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23251120220091736 25/11/2022 Simmu 2606002WL007753 Simmu 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336226 Simmu ()
97 NADALA PB-06-002-063-001/119
(Mand Talwandi Kuka) 		2606002000NRG23251120220091804 25/11/2022 Sarabjit Kaur 2606002WL007763 Sarabjit Kaur 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336225 Sarabjit Kaur ()
98 NADALA PB-06-002-063-001/161
(Mand Talwandi Kuka) 		2606002000NRG23251120220091808 25/11/2022 Gurmukh Singh 2606002WL007763 Gurmukh Singh 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336217 Gurmukh Singh ()
99 NADALA PB-06-002-063-001/69
(Mand Talwandi Kuka) 		2606002000NRG23251120220091813 25/11/2022 Surinder Kaur 2606002WL007763 Surinder Kaur 00354 PUNB0252900 1692 1692 Processed 01/12/2022 6763336220 Surinder Kaur ()
100 NADALA PB-06-002-079-001/36
(Saitpur) 		2606002000NRG23251120220091778 25/11/2022 Paramjit Singh 2606002WL007760 Paramjit Singh 00354 PUNB0252900 1410 1410 Processed 01/12/2022 6763336222 Paramjit Singh ()
SubTotal 43146 43146
101 NADALA PB-06-002-057-001/58
(Miani Bhagu Purian) 		2606002000NRG23251120220091642 25/11/2022 Balwinder Singh 2606002WL007743 Balwinder Singh 00354 PUNB0348900 1410 1410 Processed 01/12/2022 6763336238 Balwinder Singh ()
SubTotal 1410 1410
102 NADALA PB-06-002-053-001/21
(Mana Talwandi) 		2606002000NRG23251120220091686 25/11/2022 Raj 2606002WL007749 Raj 00354 PUNB0349500 1692 1692 Processed 01/12/2022 6763336331 Raj ()
103 NADALA PB-06-002-053-001/82
(Mana Talwandi) 		2606002000NRG23251120220091695 25/11/2022 Binder 2606002WL007749 Binder 00354 PUNB0349500 1692 1692 Processed 01/12/2022 6763336239 Binder ()
104 NADALA PB-06-002-060-001/41
(Musa Khel) 		2606002000NRG23251120220091825 25/11/2022 Bholi 2606002WL007764 Bholi 00354 PUNB0349500 1692 1692 Processed 01/12/2022 6763336240 Bholi ()
105 NADALA PB-06-002-060-001/42
(Musa Khel) 		2606002000NRG23251120220091826 25/11/2022 Manjit Rani 2606002WL007764 Manjit Rani 00354 PUNB0349500 1692 1692 Processed 01/12/2022 6763336241 Manjit Rani ()
106 NADALA PB-06-002-080-001/38
(Sher Singhwala) 		2606002000NRG23251120220091800 25/11/2022 Kamaljit Kaur 2606002WL007762 Kamaljit Kaur 00354 PUNB0349500 1128 1128 Processed 01/12/2022 6763336242 Kamaljit Kaur ()
SubTotal 7896 7896
107 NADALA PB-06-002-050-001/1
(Lamma) 		2606002000NRG23251120220091780 25/11/2022 Amarjit Kaur 2606002WL007761 Amarjit Kaur 00354 PUNB0350700 1692 1692 Processed 01/12/2022 6763336243 Amarjit Kaur ()
108 NADALA PB-06-002-050-001/36
(Lamma) 		2606002000NRG23251120220091788 25/11/2022 Paramjit Kaur 2606002WL007761 Paramjit Kaur 00354 PUNB0350700 1692 1692 Processed 01/12/2022 6763336244 Paramjit Kaur ()
109 NADALA PB-06-002-050-001/50
(Lamma) 		2606002000NRG23251120220091793 25/11/2022 Simmy 2606002WL007761 Simmy 00354 PUNB0350700 1692 1692 Processed 01/12/2022 6763336245 Simmy ()
SubTotal 5076 5076
110 NADALA PB-06-002-020-001/36
(Bazigar Basti) 		2606002000NRG23251120220091572 25/11/2022 Manjit Kaur 2606002WL007738 Manjit Kaur 00354 PUNB0409200 1692 1692 Processed 01/12/2022 6763336253 Manjit Kaur ()
111 NADALA PB-06-002-024-001/122
(Dalla) 		2606002000NRG23251120220091595 25/11/2022 Kul 2606002WL007740 Kul 00354 PUNB0409200 1692 1692 Processed 01/12/2022 6763336247 Kul ()
112 NADALA PB-06-002-024-001/131
(Dalla) 		2606002000NRG23251120220091596 25/11/2022 jeeto 2606002WL007740 jeeto 00354 PUNB0409200 1692 1692 Processed 01/12/2022 6763336330 jeeto ()
113 NADALA PB-06-002-024-001/23
(Dalla) 		2606002000NRG23251120220091605 25/11/2022 Rani 2606002WL007740 Rani 00354 PUNB0409200 1692 1692 Processed 01/12/2022 6763336252 Rani ()
114 NADALA PB-06-002-040-001/17
(Jag) 		2606002000NRG23251120220091699 25/11/2022 Baga 2606002WL007750 Baga 00354 PUNB0409200 1410 1410 Processed 01/12/2022 6763336254 Baga ()
115 NADALA PB-06-002-064-001/109
(Model Town) 		2606002000NRG23251120220091570 25/11/2022 Deepa 2606002WL007737 Deepa 00354 PUNB0409200 1692 1692 Processed 01/12/2022 6763336326 Deepa ()
116 NADALA PB-06-002-064-001/115
(Model Town) 		2606002000NRG23251120220091615 25/11/2022 Shida 2606002WL007740 Shida 00354 PUNB0409200 1692 1692 Processed 01/12/2022 6763336248 Shida ()
117 NADALA PB-06-002-064-001/27
(Model Town) 		2606002000NRG23251120220091622 25/11/2022 Kulwinder Kaur 2606002WL007740 Kulwinder Kaur 00354 PUNB0409200 1692 1692 Processed 01/12/2022 6763336249 Kulwinder Kaur ()
118 NADALA PB-06-002-072-001/11
(Passiewal) 		2606002000NRG23251120220091768 25/11/2022 Narinder Singh 2606002WL007759 Narinder Singh 00354 PUNB0409200 846 846 Processed 01/12/2022 6763336250 Narinder Singh ()
119 NADALA PB-06-002-072-001/4
(Passiewal) 		2606002000NRG23251120220091771 25/11/2022 Soma Singh 2606002WL007759 Soma Singh 00354 PUNB0409200 846 846 Processed 01/12/2022 6763336246 Soma Singh ()
SubTotal 14946 14946
120 NADALA PB-06-002-003-001/102
(Akala) 		2606002000NRG23251120220091666 25/11/2022 Shana 2606002WL007747 Shana 00354 PUNB0471400 2538 2538 Processed 01/12/2022 6763336329 Shana ()
121 NADALA PB-06-002-012-001/106
(Bopa Rai) 		2606002000NRG23251120220091577 25/11/2022 Maya Kaur 2606002WL007739 Maya Kaur 00354 PUNB0471400 1692 1692 Processed 01/12/2022 6763336259 Maya Kaur ()
122 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG23251120220091583 25/11/2022 Kashmir Singh 2606002WL007739 Kashmir Singh 00354 PUNB0471400 1692 1692 Processed 01/12/2022 6763336258 Kashmir Singh ()
123 NADALA PB-06-002-012-001/55
(Bopa Rai) 		2606002000NRG23251120220091588 25/11/2022 Surjit Kaur 2606002WL007739 Surjit Kaur 00354 PUNB0471400 1692 1692 Processed 01/12/2022 6763336257 Surjit Kaur ()
124 NADALA PB-06-002-044-001/112
(Khassan) 		2606002000NRG23251120220091704 25/11/2022 Sukha Singh 2606002WL007751 Sukha Singh 00354 PUNB0471400 1410 1410 Processed 01/12/2022 6763336260 Sukha Singh ()
125 NADALA PB-06-002-044-001/112
(Khassan) 		2606002000NRG23251120220091705 25/11/2022 Sukha Singh 2606002WL007751 Sukha Singh 00354 PUNB0471400 564 564 Processed 01/12/2022 6763336261 Sukha Singh ()
126 NADALA PB-06-002-060-001/46
(Musa Khel) 		2606002000NRG23251120220091827 25/11/2022 Balwinder Kaur 2606002WL007764 Balwinder Kaur 00354 PUNB0471400 1692 1692 Processed 01/12/2022 6763336251 Balwinder Kaur ()
127 NADALA PB-06-002-067-001/20
(Nadali) 		2606002000NRG23251120220091757 25/11/2022 Satya 2606002WL007756 Satya 00354 PUNB0471400 1410 1410 Processed 01/12/2022 6763336256 Satya ()
128 NADALA PB-06-002-070-001/7
(Pandori) 		2606002000NRG23251120220091766 25/11/2022 Resham Singh 2606002WL007758 Resham Singh 00354 PUNB0471400 1410 1410 Processed 01/12/2022 6763336255 Resham Singh ()
SubTotal 14100 14100
129 NADALA PB-06-002-065-001/19
(Narangpur) 		2606002000NRG23251120220091744 25/11/2022 Manjit Kaur 2606002WL007755 Manjit Kaur 00354 PUNB0771400 1410 1410 Processed 01/12/2022 6763336262 Manjit Kaur ()
130 NADALA PB-06-002-065-001/44
(Narangpur) 		2606002000NRG23251120220091747 25/11/2022 Manpreet Kaur 2606002WL007755 Manpreet Kaur 00354 PUNB0771400 1410 1410 Processed 01/12/2022 6763336327 Manpreet Kaur ()
131 NADALA PB-06-002-065-001/50
(Narangpur) 		2606002000NRG23251120220091748 25/11/2022 Kamaljit Kaur 2606002WL007755 Kamaljit Kaur 00354 PUNB0771400 1410 1410 Processed 01/12/2022 6763336263 Kamaljit Kaur ()
132 NADALA PB-06-002-065-001/60
(Narangpur) 		2606002000NRG23251120220091749 25/11/2022 Mandeep 2606002WL007755 Mandeep 00354 PUNB0771400 564 564 Processed 01/12/2022 6763336328 Mandeep ()
133 NADALA PB-06-002-065-001/70
(Narangpur) 		2606002000NRG23251120220091752 25/11/2022 Balwinder 2606002WL007755 Balwinder 00354 PUNB0771400 564 564 Processed 01/12/2022 6763336264 Balwinder ()
SubTotal 5358 5358
134 NADALA PB-06-002-065-001/65
(Narangpur) 		2606002000NRG23251120220091751 25/11/2022 Gupinder 2606002WL007755 Gupinder 00415 SBIN0050692 1692 1692 Processed 01/12/2022 6763336290 MR GUPINDER SINGH ()
SubTotal 1692 1692
135 NADALA PB-06-002-003-001/50
(Akala) 		2606002000NRG23251120220091565 25/11/2022 Dildar 2606002WL007736 Dildar 00415 SBIN0050976 1692 1692 Processed 01/12/2022 6763336318 MR DILDAR ()
136 NADALA PB-06-002-070-001/176
(Pandori) 		2606002000NRG23251120220091762 25/11/2022 Bhajan Kaur 2606002WL007758 Bhajan Kaur 00415 SBIN0050976 1410 1410 Processed 01/12/2022 6763336291 MRS BHAJAN KAUR WO CHIMAN SINGH ()
SubTotal 3102 3102
137 NADALA PB-06-002-024-001/136
(Dalla) 		2606002000NRG23251120220091597 25/11/2022 Neelam Rani 2606002WL007740 Neelam Rani 00415 SBIN0051027 1692 1692 Processed 01/12/2022 6763336316 MRS NEELAM WO LAKHVINDER ()
138 NADALA PB-06-002-024-001/153
(Dalla) 		2606002000NRG23251120220091601 25/11/2022 Manjit Singh 2606002WL007740 Manjit Singh 00415 SBIN0051027 1692 1692 Processed 01/12/2022 6763336294 MR MANJIT SINGH SO JASVIR SINGH ()
139 NADALA PB-06-002-024-001/155
(Dalla) 		2606002000NRG23251120220091602 25/11/2022 Satya Devi 2606002WL007740 Satya Devi 00415 SBIN0051027 1692 1692 Processed 01/12/2022 6763336317 MRS SATYA DEVI WO SURTI RAM ()
140 NADALA PB-06-002-024-001/159
(Dalla) 		2606002000NRG23251120220091603 25/11/2022 Ravinder 2606002WL007740 Ravinder 00415 SBIN0051027 1410 1410 Processed 01/12/2022 6763336292 MR RAVINDER KUMAR ()
141 NADALA PB-06-002-024-001/38
(Dalla) 		2606002000NRG23251120220091609 25/11/2022 Manjit kaur 2606002WL007740 Manjit kaur 00415 SBIN0051027 1692 1692 Processed 01/12/2022 6763336295 MRS MANJIT KAUR WO MANGAT RAM ()
142 NADALA PB-06-002-079-001/42
(Saitpur) 		2606002000NRG23251120220091779 25/11/2022 jas 2606002WL007760 jas 00415 SBIN0051027 1410 1410 Processed 01/12/2022 6763336293 MR TARSEM SINGH SO WIRAM SINGH ()
SubTotal 9588 9588
143 NADALA PB-06-002-019-001/18
(Bakarpur) 		2606002000NRG23251120220091567 25/11/2022 Amrik Singh 2606002WL007737 Amrik Singh 00415 SBIN0051309 1692 1692 Processed 01/12/2022 6763336297 MR AMRIK SINGH SO KULWANT SINGH ()
144 NADALA PB-06-002-057-001/85
(Miani Bhagu Purian) 		2606002000NRG23251120220091643 25/11/2022 Harpreet Kaur 2606002WL007743 Harpreet Kaur 00415 SBIN0051309 1692 1692 Processed 01/12/2022 6763336296 MRS HARPREET KAUR ()
SubTotal 3384 3384
145 NADALA PB-06-002-003-001/124
(Akala) 		2606002000NRG23251120220091668 25/11/2022 Piari Kaur 2606002WL007747 Piari Kaur 00462 UCBA0000320 3384 3384 Processed 01/12/2022 6763336306 PIARI KAUR W/O MAHINDER SINGH ()
146 NADALA PB-06-002-012-001/137
(Bopa Rai) 		2606002000NRG23251120220091585 25/11/2022 Manjit Kaur 2606002WL007739 Manjit Kaur 00462 UCBA0000320 1692 1692 Processed 01/12/2022 6763336304 MANJIT KAUR W/O SUMITER SINGH ()
147 NADALA PB-06-002-039-001/30
(Joginder Nagar) 		2606002000NRG23251120220091671 25/11/2022 Gurpreet 2606002WL007747 Gurpreet 00462 UCBA0000320 3384 3384 Processed 01/12/2022 6763336301 GURPREET SINGH S/O JAGIR SINGH ()
148 NADALA PB-06-002-039-001/34
(Joginder Nagar) 		2606002000NRG23251120220091672 25/11/2022 Kamaljit Kaur 2606002WL007747 Kamaljit Kaur 00462 UCBA0000320 2256 2256 Processed 01/12/2022 6763336305 KAMALJIT KAUR W/O SUKHJINDER SINGH ()
149 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG23251120220091801 25/11/2022 Mandeep 2606002WL007762 Mandeep 00462 UCBA0000320 1128 1128 Processed 01/12/2022 6763336307 MANDEEP ()
SubTotal 11844 11844
150 NADALA PB-06-002-027-001/10
(Dhakran) 		2606002000NRG23251120220091627 25/11/2022 Gurp 2606002WL007742 Gurp 00462 UCBA0002303 1692 1692 Processed 01/12/2022 6763336309 GURPREET KAUR D/O GURMIT SINGH ()
151 NADALA PB-06-002-028-001/28
(Froze Sangowal) 		2606002000NRG23251120220091638 25/11/2022 Narinder Kaur 2606002WL007743 Narinder Kaur 00462 UCBA0002303 1692 1692 Processed 01/12/2022 6763336312 NARINDER KAUR WO SATNAM SINGH ()
152 NADALA PB-06-002-063-001/130
(Mand Talwandi Kuka) 		2606002000NRG23251120220091807 25/11/2022 Satpal Singh 2606002WL007763 Satpal Singh 00462 UCBA0002303 1692 1692 Processed 01/12/2022 6763336310 SATPAL SINGH ()
153 NADALA PB-06-002-063-001/143
(Mand Talwandi Kuka) 		2606002000NRG23251120220091737 25/11/2022 Seema Rani 2606002WL007753 Seema Rani 00462 UCBA0002303 1692 1692 Processed 01/12/2022 6763336308 SEEMA RANI WO MANJINDER SINGH ()
154 NADALA PB-06-002-065-001/36
(Narangpur) 		2606002000NRG23251120220091746 25/11/2022 Paramjit Kaur 2606002WL007755 Paramjit Kaur 00462 UCBA0002303 1410 1410 Processed 01/12/2022 6763336313 PARAMJIT KAUR ()
155 NADALA PB-06-002-065-001/61
(Narangpur) 		2606002000NRG23251120220091750 25/11/2022 Satnam Singh 2606002WL007755 Satnam Singh 00462 UCBA0002303 1410 1410 Processed 01/12/2022 6763336311 SATNAM SINGH SO FAKIR SINGH ()
SubTotal 9588 9588
156 NADALA PB-06-002-048-001/27
(Kaluwal) 		2606002000NRG23251120220091676 25/11/2022 Pooja Devi 2606002WL007748 Pooja Devi 00468 UBIN0565041 1692 1692 Processed 01/12/2022 6763336300 Pooja Devi ()
157 NADALA PB-06-002-048-001/29
(Kaluwal) 		2606002000NRG23251120220091677 25/11/2022 Balwinder kaur 2606002WL007748 Balwinder kaur 00468 UBIN0565041 1692 1692 Processed 01/12/2022 6763336298 Balwinder kaur ()
158 NADALA PB-06-002-048-001/33
(Kaluwal) 		2606002000NRG23251120220091678 25/11/2022 Kuldeep Kaur 2606002WL007748 Kuldeep Kaur 00468 UBIN0565041 1692 1692 Processed 01/12/2022 6763336303 Kuldeep Kaur ()
159 NADALA PB-06-002-065-001/31
(Narangpur) 		2606002000NRG23251120220091745 25/11/2022 Rekha 2606002WL007755 Rekha 00468 UBIN0565041 564 564 Processed 01/12/2022 6763336299 Rekha ()
160 NADALA PB-06-002-067-001/110
(Nadali) 		2606002000NRG23251120220091753 25/11/2022 Rajwinder Kaur 2606002WL007756 Rajwinder Kaur 00468 UBIN0565041 1410 1410 Processed 01/12/2022 6763336302 Rajwinder Kaur ()
SubTotal 7050 7050
Total 249570 249570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_251122FTO_83752 AXIS BANK UTIB0002285 BAGRIAN 5076
2 NADALA PB2606002_251122FTO_83752 HDFC HDFC0002219 BHULATH 5358
3 NADALA PB2606002_251122FTO_83752 Indian Bank IDIB000K015 KAPURTHALA 1692
4 NADALA PB2606002_251122FTO_83752 Punjab & Sind Bank PSIB0000069 NADALA 6486
5 NADALA PB2606002_251122FTO_83752 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 6768
6 NADALA PB2606002_251122FTO_83752 Punjab & Sind Bank PSIB0020937 BHOLATH 1410
7 NADALA PB2606002_251122FTO_83752 Punjab & Sind Bank PSIB0021484 Damulian 21996
8 NADALA PB2606002_251122FTO_83752 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 52170
9 NADALA PB2606002_251122FTO_83752 Punjab National Bank PUNB0071810 Begowal 2820
10 NADALA PB2606002_251122FTO_83752 Punjab National Bank PUNB0114610 Chakdana 1692
11 NADALA PB2606002_251122FTO_83752 Punjab National Bank PUNB0146410 Bholath 2820
12 NADALA PB2606002_251122FTO_83752 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 3102
13 NADALA PB2606002_251122FTO_83752 Punjab National Bank PUNB0252900 MAKSUDPUR 43146
14 NADALA PB2606002_251122FTO_83752 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 1410
15 NADALA PB2606002_251122FTO_83752 Punjab National Bank PUNB0349500 RAMGARH 7896
16 NADALA PB2606002_251122FTO_83752 Punjab National Bank PUNB0350700 BHATNURA JADIAN 5076
17 NADALA PB2606002_251122FTO_83752 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 14946
18 NADALA PB2606002_251122FTO_83752 Punjab National Bank PUNB0471400 BHOLANATH 14100
19 NADALA PB2606002_251122FTO_83752 Punjab National Bank PUNB0771400 PNB,Akbarpur 5358
20 NADALA PB2606002_251122FTO_83752 State Bank of India SBIN0050692 BEGOWAL P & SB 1692
21 NADALA PB2606002_251122FTO_83752 State Bank of India SBIN0050976 BHOLATH 3102
22 NADALA PB2606002_251122FTO_83752 State Bank of India SBIN0051027 NADALA 9588
23 NADALA PB2606002_251122FTO_83752 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 3384
24 NADALA PB2606002_251122FTO_83752 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 11844
25 NADALA PB2606002_251122FTO_83752 UCO Bank UCBA0002303 BEGOWAL 9588
26 NADALA PB2606002_251122FTO_83752 Union Bank of India UBIN0565041 BEGOWAL 7050

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