Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:39 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_280722APB_FTO_36067
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) 		2606002000NRG23180720220024351 28/07/2022 Mangat Singh 2606002WL002152 Mangat Singh 00032 UTIB0002285 1692 1692 Processed 04/08/2022 3585367099 MANGAT SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 NADALA PB-06-002-063-001/49
(Mand Talwandi Kuka) 		2606002000NRG23180720220024546 28/07/2022 Baldev Singh 2606002WL002163 Baldev Singh 00349 PSIB0000069 1410 1410 Processed 04/08/2022 3585367018 BALDEV SINGH S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
3 NADALA PB-06-002-063-001/76
(Mand Talwandi Kuka) 		2606002000NRG23180720220024552 28/07/2022 Puro 2606002WL002163 Puro 00349 PSIB0000069 1410 1410 Processed 04/08/2022 3585366955 PURO W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
4 NADALA PB-06-002-084-001/10
(Talwara) 		2606002000NRG23250720220026922 28/07/2022 Parkash Chand 2606002WL002344 Parkash Chand 00349 PSIB0000069 1410 1410 Processed 04/08/2022 3585366953 PARKASH and DSWO PUNJAB & SIND BANK(607087)
5 NADALA PB-06-002-084-001/10
(Talwara) 		2606002000NRG23250720220026923 28/07/2022 Parkash Chand 2606002WL002344 Parkash Chand 00349 PSIB0000069 564 564 Processed 04/08/2022 3585366954 PARKASH and DSWO PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
6 NADALA PB-06-002-020-001/19
(Bazigar Basti) 		2606002000NRG23180720220024440 28/07/2022 Swarn Kaur 2606002WL002156 Swarn Kaur 00349 PSIB0021484 1692 1692 Rejected 04/08/2022 3585366959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG23180720220024603 28/07/2022 Pinderjit Kaur 2606002WL002167 Pinderjit Kaur 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3585367016 PINDERJIT PUNJAB & SIND BANK(607087)
8 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG23260720220027464 28/07/2022 Pinderjit Kaur 2606002WL002385 Pinderjit Kaur 00349 PSIB0021484 1128 1128 Processed 04/08/2022 3585367017 PINDERJIT PUNJAB & SIND BANK(607087)
9 NADALA PB-06-002-023-001/44
(Dhabulian) 		2606002000NRG23260720220027471 28/07/2022 Surjit Singh 2606002WL002385 Surjit Singh 00349 PSIB0021484 846 846 Processed 04/08/2022 3585366958 SURJIT SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
10 NADALA PB-06-002-023-001/44
(Dhabulian) 		2606002000NRG23180720220024610 28/07/2022 Surjit Singh 2606002WL002167 Surjit Singh 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3585366957 SURJIT SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
11 NADALA PB-06-002-003-001/35
(Akala) 		2606002000NRG23180720220024370 28/07/2022 Gulzar 2606002WL002152 Gulzar 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367065 BAVI W/O GULIJAR PUNJAB GRAMIN BANK(607138)
12 NADALA PB-06-002-008-001/16
(Bassi) 		2606002000NRG23180720220024429 28/07/2022 Sheela Devi 2606002WL002155 Sheela Devi 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367062 SHILA DEVI W/O PRITAM LAL PUNJAB GRAMIN BANK(607138)
13 NADALA PB-06-002-008-001/66
(Bassi) 		2606002000NRG23180720220024432 28/07/2022 Mamta 2606002WL002155 Mamta 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367064 MAMTA W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
14 NADALA PB-06-002-008-001/67
(Bassi) 		2606002000NRG23180720220024433 28/07/2022 Reena Nahar 2606002WL002155 Reena Nahar 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367063 REENA WO MASTAQ PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-008-001/8
(Bassi) 		2606002000NRG23180720220024436 28/07/2022 Kulwinder Kaur 2606002WL002155 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3585367066 KULWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-017-001/39
(Behlolpur) 		2606002000NRG23180720220024466 28/07/2022 Jasvir Kaur 2606002WL002157 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367076 JASBIR KAUR W/O KASHMIR PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-017-001/6
(Behlolpur) 		2606002000NRG23180720220024467 28/07/2022 Saado 2606002WL002157 Saado 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367073 SADHO W/O GURMIT PUNJAB GRAMIN BANK(607138)
18 NADALA PB-06-002-017-001/67
(Behlolpur) 		2606002000NRG23180720220024468 28/07/2022 Sadho 2606002WL002157 Sadho 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367075 SADHO W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
19 NADALA PB-06-002-017-001/8
(Behlolpur) 		2606002000NRG23180720220024470 28/07/2022 Seeto 2606002WL002157 Seeto 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367074 MITO WO JAJPAL PUNJAB NATIONAL BANK(508568)
20 NADALA PB-06-002-023-001/10
(Dhabulian) 		2606002000NRG23260720220027463 28/07/2022 Khairaati Lal 2606002WL002385 Khairaati Lal 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3585367067 KHARETI LAL S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-023-001/30
(Dhabulian) 		2606002000NRG23260720220027466 28/07/2022 Bhajan Kaur 2606002WL002385 Bhajan Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3585367078 BHAJAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-023-001/30
(Dhabulian) 		2606002000NRG23180720220024605 28/07/2022 Bhajan Kaur 2606002WL002167 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367077 BHAJAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-023-001/36
(Dhabulian) 		2606002000NRG23180720220024607 28/07/2022 Paramjit Kaur 2606002WL002167 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367084 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 NADALA PB-06-002-023-001/36
(Dhabulian) 		2606002000NRG23260720220027468 28/07/2022 Paramjit Kaur 2606002WL002385 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3585367083 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
25 NADALA PB-06-002-023-001/37
(Dhabulian) 		2606002000NRG23260720220027469 28/07/2022 Rani 2606002WL002385 Rani 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3585367081 RANI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
26 NADALA PB-06-002-023-001/37
(Dhabulian) 		2606002000NRG23180720220024608 28/07/2022 Rani 2606002WL002167 Rani 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367082 RANI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
27 NADALA PB-06-002-023-001/48
(Dhabulian) 		2606002000NRG23260720220027472 28/07/2022 Kulwinder Kaur 2606002WL002385 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3585367080 PGB KOMAL JLG KULWINDER W/O AMARJIT PUNJAB GRAMIN BANK(607138)
28 NADALA PB-06-002-023-001/48
(Dhabulian) 		2606002000NRG23180720220024611 28/07/2022 Kulwinder Kaur 2606002WL002167 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367079 PGB KOMAL JLG KULWINDER W/O AMARJIT PUNJAB GRAMIN BANK(607138)
29 NADALA PB-06-002-025-001/2
(Daudpur) 		2606002000NRG23250720220026965 28/07/2022 Rajvinder Kaur 2606002WL002347 Rajvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367068 RAJVINDER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
30 NADALA PB-06-002-025-001/27
(Daudpur) 		2606002000NRG23250720220026967 28/07/2022 Surinder Kaur 2606002WL002347 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3585367085 SURINDER KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
31 NADALA PB-06-002-025-001/27
(Daudpur) 		2606002000NRG23250720220026968 28/07/2022 Surinder Kaur 2606002WL002347 Surinder Kaur 00352 PUNB0PGB003 564 564 Processed 04/08/2022 3585367086 SURINDER KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
32 NADALA PB-06-002-025-001/91
(Daudpur) 		2606002000NRG23250720220026975 28/07/2022 Mohinder Singh 2606002WL002347 Mohinder Singh 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3585367069 MAHINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
33 NADALA PB-06-002-025-001/91
(Daudpur) 		2606002000NRG23250720220026976 28/07/2022 Mohinder Singh 2606002WL002347 Mohinder Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367070 MAHINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
34 NADALA PB-06-002-025-001/91
(Daudpur) 		2606002000NRG23250720220026977 28/07/2022 Mohinder Singh 2606002WL002347 Mohinder Singh 00352 PUNB0PGB003 564 564 Processed 04/08/2022 3585367071 MAHINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
35 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG23250720220026954 28/07/2022 Harpreet kaur 2606002WL002345 Harpreet kaur 00352 PUNB0PGB003 1410 1410 Rejected 04/08/2022 3585367089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG23180720220024527 28/07/2022 Harpreet kaur 2606002WL002162 Harpreet kaur 00352 PUNB0PGB003 1692 1692 Rejected 04/08/2022 3585367088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NADALA PB-06-002-033-001/55
(Habibwal) 		2606002000NRG23180720220024496 28/07/2022 Narinder kaur 2606002WL002160 Narinder kaur 00352 PUNB0PGB003 564 564 Processed 04/08/2022 3585367096 NARINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
38 NADALA PB-06-002-033-001/57
(Habibwal) 		2606002000NRG23180720220024497 28/07/2022 Paramjit 2606002WL002160 Paramjit 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3585367098 PARAMJIT W/O BHULLA SINGH SABARWAL PUNJAB GRAMIN BANK(607138)
39 NADALA PB-06-002-037-001/128
(Ibrahimwal) 		2606002000NRG23260720220027440 28/07/2022 Usha Rani 2606002WL002384 Usha Rani 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3585367097 USHA RANI PUNJAB & SIND BANK(607087)
40 NADALA PB-06-002-037-001/14
(Ibrahimwal) 		2606002000NRG23260720220027441 28/07/2022 Sarbjit 2606002WL002384 Sarbjit 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3585367090 SARABJEET S/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
41 NADALA PB-06-002-037-001/22
(Ibrahimwal) 		2606002000NRG23260720220027448 28/07/2022 Gurdip Kaur 2606002WL002384 Gurdip Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367091 GURDIP KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
42 NADALA PB-06-002-037-001/23
(Ibrahimwal) 		2606002000NRG23260720220027452 28/07/2022 Gurmeet Kaur 2606002WL002384 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3585367095 GURMIT KAUR PUNJAB & SIND BANK(607087)
43 NADALA PB-06-002-037-001/25
(Ibrahimwal) 		2606002000NRG23260720220027456 28/07/2022 Satya Devi 2606002WL002384 Satya Devi 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3585367094 SATYA DEVI W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
44 NADALA PB-06-002-037-001/37
(Ibrahimwal) 		2606002000NRG23260720220027457 28/07/2022 Bavy 2606002WL002384 Bavy 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3585367092 JASVIR LAL PUNJAB & SIND BANK(607087)
45 NADALA PB-06-002-037-001/71
(Ibrahimwal) 		2606002000NRG23260720220027460 28/07/2022 Lajo 2606002WL002384 Lajo 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3585367093 LAJO W/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
46 NADALA PB-06-002-063-001/113
(Mand Talwandi Kuka) 		2606002000NRG23180720220024533 28/07/2022 Charanjit kaur 2606002WL002163 Charanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367087 CHARANJIT KAUR W/O JASPAL SINGH3 PUNJAB GRAMIN BANK(607138)
47 NADALA PB-06-002-085-001/7
(Talwandi Purdal) 		2606002000NRG23180720220024350 28/07/2022 Pyar Kaur 2606002WL002151 Pyar Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585367072 PYAR KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 50760 50760
48 NADALA PB-06-002-025-001/21
(Daudpur) 		2606002000NRG23250720220026966 28/07/2022 Sunita 2606002WL002347 Sunita 00354 PUNB0147910 1692 1692 Rejected 04/08/2022 3585366956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
49 NADALA PB-06-002-027-001/12
(Dhakran) 		2606002000NRG23250720220026949 28/07/2022 Kamaljit kaur 2606002WL002345 Kamaljit kaur 00354 PUNB0252900 1128 1128 Processed 04/08/2022 3585366971 KAMALJIT KAUR W O SATNAM SINGH UNION BANK OF INDIA(508500)
50 NADALA PB-06-002-027-001/2
(Dhakran) 		2606002000NRG23250720220026952 28/07/2022 Gurdev Kaur 2606002WL002345 Gurdev Kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366983 GURDEV KAUR DSSO PUNJAB NATIONAL BANK(508568)
51 NADALA PB-06-002-027-001/2
(Dhakran) 		2606002000NRG23180720220024525 28/07/2022 Gurdev Kaur 2606002WL002162 Gurdev Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366982 GURDEV KAUR DSSO PUNJAB NATIONAL BANK(508568)
52 NADALA PB-06-002-027-001/6
(Dhakran) 		2606002000NRG23180720220024526 28/07/2022 Kulbir singh 2606002WL002162 Kulbir singh 00354 PUNB0252900 1128 1128 Processed 04/08/2022 3585366980 KULBIR SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
53 NADALA PB-06-002-027-001/6
(Dhakran) 		2606002000NRG23250720220026953 28/07/2022 Kulbir singh 2606002WL002345 Kulbir singh 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366979 KULBIR SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-027-001/8
(Dhakran) 		2606002000NRG23250720220026955 28/07/2022 Malkit kaur 2606002WL002345 Malkit kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585367014 MALKIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-027-001/8
(Dhakran) 		2606002000NRG23180720220024528 28/07/2022 Malkit kaur 2606002WL002162 Malkit kaur 00354 PUNB0252900 846 846 Processed 04/08/2022 3585367013 MALKIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
56 NADALA PB-06-002-027-001/9
(Dhakran) 		2606002000NRG23180720220024529 28/07/2022 Gurpreet kaur 2606002WL002162 Gurpreet kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585367012 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
57 NADALA PB-06-002-027-001/9
(Dhakran) 		2606002000NRG23250720220026956 28/07/2022 Gurpreet kaur 2606002WL002345 Gurpreet kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585367011 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
58 NADALA PB-06-002-046-001/2
(Kooka) 		2606002000NRG23260720220027356 28/07/2022 Raj Kaur 2606002WL002377 Raj Kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366962 RAJO & DSWO KPT PUNJAB NATIONAL BANK(508568)
59 NADALA PB-06-002-046-001/36
(Kooka) 		2606002000NRG23260720220027224 28/07/2022 Paramjit Kaur 2606002WL002365 Paramjit Kaur 00354 PUNB0252900 1128 1128 Processed 04/08/2022 3585366973 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 NADALA PB-06-002-046-001/36
(Kooka) 		2606002000NRG23260720220027225 28/07/2022 Paramjit Kaur 2606002WL002365 Paramjit Kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366974 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 NADALA PB-06-002-062-001/15
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23260720220027227 28/07/2022 Manjit Kaur 2606002WL002365 Manjit Kaur 00354 PUNB0252900 282 282 Processed 04/08/2022 3585366972 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
62 NADALA PB-06-002-062-001/16
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23260720220027228 28/07/2022 Rajwinder Kaur 2606002WL002365 Rajwinder Kaur 00354 PUNB0252900 1128 1128 Processed 04/08/2022 3585366999 RAJWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
63 NADALA PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23260720220027233 28/07/2022 Amarjit Kaur 2606002WL002365 Amarjit Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366966 AMARJIT KAUR AXIS BANK(607153)
64 NADALA PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23260720220027234 28/07/2022 Amarjit Kaur 2606002WL002365 Amarjit Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366967 AMARJIT KAUR AXIS BANK(607153)
65 NADALA PB-06-002-063-001/104
(Mand Talwandi Kuka) 		2606002000NRG23260720220027235 28/07/2022 Jaswinder Kaur 2606002WL002365 Jaswinder Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366996 JASWINDER KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
66 NADALA PB-06-002-063-001/104
(Mand Talwandi Kuka) 		2606002000NRG23260720220027236 28/07/2022 Jaswinder Kaur 2606002WL002365 Jaswinder Kaur 00354 PUNB0252900 1128 1128 Processed 04/08/2022 3585366997 JASWINDER KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
67 NADALA PB-06-002-063-001/105
(Mand Talwandi Kuka) 		2606002000NRG23180720220024530 28/07/2022 Mandeep kaur 2606002WL002163 Mandeep kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585367015 MANDEEP KAUR W/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
68 NADALA PB-06-002-063-001/106
(Mand Talwandi Kuka) 		2606002000NRG23180720220024531 28/07/2022 Daljit kaur 2606002WL002163 Daljit kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366998 DALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
69 NADALA PB-06-002-063-001/107
(Mand Talwandi Kuka) 		2606002000NRG23260720220027237 28/07/2022 Joginder kaur 2606002WL002365 Joginder kaur 00354 PUNB0252900 1128 1128 Processed 04/08/2022 3585366977 JAGINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
70 NADALA PB-06-002-063-001/107
(Mand Talwandi Kuka) 		2606002000NRG23260720220027238 28/07/2022 Joginder kaur 2606002WL002365 Joginder kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366978 JAGINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
71 NADALA PB-06-002-063-001/108
(Mand Talwandi Kuka) 		2606002000NRG23260720220027239 28/07/2022 Surjit kaur 2606002WL002365 Surjit kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366975 SURJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
72 NADALA PB-06-002-063-001/108
(Mand Talwandi Kuka) 		2606002000NRG23260720220027240 28/07/2022 Surjit kaur 2606002WL002365 Surjit kaur 00354 PUNB0252900 1128 1128 Processed 04/08/2022 3585366976 SURJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
73 NADALA PB-06-002-063-001/26
(Mand Talwandi Kuka) 		2606002000NRG23180720220024541 28/07/2022 Baldev Singh 2606002WL002163 Baldev Singh 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366960 BALDEV SINGH S/OSWARAN SINGH UCO BANK(607066)
74 NADALA PB-06-002-063-001/31
(Mand Talwandi Kuka) 		2606002000NRG23180720220024542 28/07/2022 Joginder Kaur 2606002WL002163 Joginder Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366989 JOGINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
75 NADALA PB-06-002-063-001/32
(Mand Talwandi Kuka) 		2606002000NRG23180720220024543 28/07/2022 Joginder Kaur 2606002WL002163 Joginder Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366985 JOGINDER KAUR AXIS BANK(607153)
76 NADALA PB-06-002-063-001/32
(Mand Talwandi Kuka) 		2606002000NRG23180720220024544 28/07/2022 Joginder Kaur 2606002WL002163 Joginder Kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366986 JOGINDER KAUR AXIS BANK(607153)
77 NADALA PB-06-002-063-001/37
(Mand Talwandi Kuka) 		2606002000NRG23180720220024545 28/07/2022 Angrej Singh 2606002WL002163 Angrej Singh 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366963 ANGREJ SINGH S/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
78 NADALA PB-06-002-063-001/41
(Mand Talwandi Kuka) 		2606002000NRG23260720220027241 28/07/2022 Jagir Singh 2606002WL002365 Jagir Singh 00354 PUNB0252900 564 564 Processed 04/08/2022 3585366984 JAGIR SINGH & DSSO KPT PUNJAB NATIONAL BANK(508568)
79 NADALA PB-06-002-063-001/60
(Mand Talwandi Kuka) 		2606002000NRG23180720220024547 28/07/2022 Sawinder Kaur 2606002WL002163 Sawinder Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366970 SAVINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
80 NADALA PB-06-002-063-001/68
(Mand Talwandi Kuka) 		2606002000NRG23180720220024548 28/07/2022 Jarnail Singh 2606002WL002163 Jarnail Singh 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366981 JARNAIL SINGH S/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
81 NADALA PB-06-002-063-001/72
(Mand Talwandi Kuka) 		2606002000NRG23180720220024551 28/07/2022 Gurdev Kaur 2606002WL002163 Gurdev Kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366990 GURDEV KAUR PUNJAB & SIND BANK(607087)
82 NADALA PB-06-002-063-001/83
(Mand Talwandi Kuka) 		2606002000NRG23180720220024553 28/07/2022 swarnjit kaur 2606002WL002163 swarnjit kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366987 SWARANJIT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
83 NADALA PB-06-002-063-001/84
(Mand Talwandi Kuka) 		2606002000NRG23180720220024554 28/07/2022 Gurmej singh 2606002WL002163 Gurmej singh 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366968 GURMEJ SINGH S/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
84 NADALA PB-06-002-063-001/86
(Mand Talwandi Kuka) 		2606002000NRG23180720220024555 28/07/2022 Harjinder kaur 2606002WL002163 Harjinder kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366988 HARJINDER KAUR W/O CHARHAT SINGH PUNJAB NATIONAL BANK(508568)
85 NADALA PB-06-002-063-001/87
(Mand Talwandi Kuka) 		2606002000NRG23180720220024556 28/07/2022 Kashmir Kaur 2606002WL002163 Kashmir Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366969 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
86 NADALA PB-06-002-063-001/89
(Mand Talwandi Kuka) 		2606002000NRG23180720220024557 28/07/2022 Navjot kumari 2606002WL002163 Navjot kumari 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366991 NAVJOT KUMARI WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
87 NADALA PB-06-002-063-001/90
(Mand Talwandi Kuka) 		2606002000NRG23180720220024558 28/07/2022 Baljinder kaur 2606002WL002163 Baljinder kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366993 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
88 NADALA PB-06-002-063-001/92
(Mand Talwandi Kuka) 		2606002000NRG23180720220024559 28/07/2022 Ranjit Kaur 2606002WL002163 Ranjit Kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3585366961 RANJIT KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
89 NADALA PB-06-002-063-001/96
(Mand Talwandi Kuka) 		2606002000NRG23180720220024560 28/07/2022 Salvinder kaur 2606002WL002163 Salvinder kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366992 SALVINDER KAUR WO FATIH SINGH PUNJAB NATIONAL BANK(508568)
90 NADALA PB-06-002-074-001/65
(Raipur Pir Buxwala) 		2606002000NRG23260720220027284 28/07/2022 Mohan Lal 2606002WL002370 Mohan Lal 00354 PUNB0252900 564 564 Processed 04/08/2022 3585366964 MOHAN LAL S/O PARKASH RAM PUNJAB NATIONAL BANK(508568)
91 NADALA PB-06-002-074-001/65
(Raipur Pir Buxwala) 		2606002000NRG23210720220025311 28/07/2022 Mohan Lal 2606002WL002227 Mohan Lal 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366965 MOHAN LAL S/O PARKASH RAM PUNJAB NATIONAL BANK(508568)
92 NADALA PB-06-002-074-001/66
(Raipur Pir Buxwala) 		2606002000NRG23210720220025312 28/07/2022 Kamaljit Kaur 2606002WL002227 Kamaljit Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3585366995 KAMALJEET KAUR WO KALA PUNJAB NATIONAL BANK(508568)
93 NADALA PB-06-002-074-001/66
(Raipur Pir Buxwala) 		2606002000NRG23260720220027285 28/07/2022 Kamaljit Kaur 2606002WL002370 Kamaljit Kaur 00354 PUNB0252900 1128 1128 Processed 04/08/2022 3585366994 KAMALJEET KAUR WO KALA PUNJAB NATIONAL BANK(508568)
SubTotal 62604 62604
94 NADALA PB-06-002-070-001/132
(Pandori) 		2606002000NRG23250720220026834 28/07/2022 Bakhsho 2606002WL002341 Bakhsho 00354 PUNB0349500 1128 1128 Processed 04/08/2022 3585367001 BAKSHO KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
95 NADALA PB-06-002-070-001/14
(Pandori) 		2606002000NRG23250720220026841 28/07/2022 Karnail Singh 2606002WL002341 Karnail Singh 00354 PUNB0349500 846 846 Processed 04/08/2022 3585367000 KARNAIL SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
96 NADALA PB-06-002-017-001/73
(Behlolpur) 		2606002000NRG23180720220024469 28/07/2022 kamlesh 2606002WL002157 kamlesh 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367024 KAMLESH WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
97 NADALA PB-06-002-020-001/16
(Bazigar Basti) 		2606002000NRG23180720220024439 28/07/2022 Balvir Kaur 2606002WL002156 Balvir Kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367028 BALVIR KAUR WO PRITAM LAL PUNJAB NATIONAL BANK(508568)
98 NADALA PB-06-002-020-001/20
(Bazigar Basti) 		2606002000NRG23180720220024441 28/07/2022 Pinki Rani 2606002WL002156 Pinki Rani 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367027 PINKI WO BILLU PUNJAB NATIONAL BANK(508568)
99 NADALA PB-06-002-020-001/27
(Bazigar Basti) 		2606002000NRG23180720220024443 28/07/2022 Kashmir Kaur 2606002WL002156 Kashmir Kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367006 KASHMIR KAUR PUNJAB & SIND BANK(607087)
100 NADALA PB-06-002-020-001/29
(Bazigar Basti) 		2606002000NRG23180720220024444 28/07/2022 Channo 2606002WL002156 Channo 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367029 CHARAN KAUR W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
101 NADALA PB-06-002-020-001/3
(Bazigar Basti) 		2606002000NRG23180720220024445 28/07/2022 Mindo 2606002WL002156 Mindo 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367033 MINDO WO KARTAR CHAND PUNJAB & SIND BANK(607087)
102 NADALA PB-06-002-020-001/30
(Bazigar Basti) 		2606002000NRG23180720220024446 28/07/2022 Deep Kaur 2606002WL002156 Deep Kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367030 DEEP KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
103 NADALA PB-06-002-020-001/31
(Bazigar Basti) 		2606002000NRG23180720220024447 28/07/2022 Gurmit Kaur 2606002WL002156 Gurmit Kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367031 GURMIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
104 NADALA PB-06-002-020-001/37
(Bazigar Basti) 		2606002000NRG23180720220024448 28/07/2022 Nanki 2606002WL002156 Nanki 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367025 NANKI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
105 NADALA PB-06-002-020-001/38
(Bazigar Basti) 		2606002000NRG23180720220024449 28/07/2022 Amrik kaur 2606002WL002156 Amrik kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367026 AMRIK KAUR PUNJAB & SIND BANK(607087)
106 NADALA PB-06-002-020-001/42
(Bazigar Basti) 		2606002000NRG23180720220024450 28/07/2022 Mohinder kaur 2606002WL002156 Mohinder kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367034 MOHINDER KAUR WO VEERU RAM PUNJAB NATIONAL BANK(508568)
107 NADALA PB-06-002-020-001/43
(Bazigar Basti) 		2606002000NRG23180720220024451 28/07/2022 Mohinder kaur 2606002WL002156 Mohinder kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367032 PARMJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
108 NADALA PB-06-002-023-001/34
(Dhabulian) 		2606002000NRG23180720220024606 28/07/2022 Suneeta 2606002WL002167 Suneeta 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367007 SUNITA W/O DHARWINDER SINGH PUNJAB GRAMIN BANK(607138)
109 NADALA PB-06-002-023-001/34
(Dhabulian) 		2606002000NRG23260720220027467 28/07/2022 Suneeta 2606002WL002385 Suneeta 00354 PUNB0409200 1128 1128 Processed 04/08/2022 3585367008 SUNITA W/O DHARWINDER SINGH PUNJAB GRAMIN BANK(607138)
110 NADALA PB-06-002-025-001/10
(Daudpur) 		2606002000NRG23250720220026960 28/07/2022 Joginder Kaur 2606002WL002347 Joginder Kaur 00354 PUNB0409200 1410 1410 Processed 04/08/2022 3585367019 JOGINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
111 NADALA PB-06-002-025-001/10
(Daudpur) 		2606002000NRG23250720220026961 28/07/2022 Joginder Kaur 2606002WL002347 Joginder Kaur 00354 PUNB0409200 564 564 Processed 04/08/2022 3585367020 JOGINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
112 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG23250720220026963 28/07/2022 Resham Kaur 2606002WL002347 Resham Kaur 00354 PUNB0409200 1410 1410 Processed 04/08/2022 3585367009 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
113 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG23250720220026964 28/07/2022 Resham Kaur 2606002WL002347 Resham Kaur 00354 PUNB0409200 564 564 Processed 04/08/2022 3585367010 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
114 NADALA PB-06-002-025-001/40
(Daudpur) 		2606002000NRG23250720220026969 28/07/2022 Manjit singh 2606002WL002347 Manjit singh 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367002 JASWINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
115 NADALA PB-06-002-025-001/48
(Daudpur) 		2606002000NRG23250720220026970 28/07/2022 Dalbir Kaur 2606002WL002347 Dalbir Kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3585367023 DALBIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
116 NADALA PB-06-002-025-001/62
(Daudpur) 		2606002000NRG23250720220026973 28/07/2022 Mohindo 2606002WL002347 Mohindo 00354 PUNB0409200 564 564 Processed 04/08/2022 3585367021 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
117 NADALA PB-06-002-025-001/62
(Daudpur) 		2606002000NRG23250720220026974 28/07/2022 Mohindo 2606002WL002347 Mohindo 00354 PUNB0409200 1410 1410 Processed 04/08/2022 3585367022 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
118 NADALA PB-06-002-033-001/61
(Habibwal) 		2606002000NRG23250720220026959 28/07/2022 Karnail Singh 2606002WL002346 Karnail Singh 00354 PUNB0409200 282 282 Processed 04/08/2022 3585367003 KARNAIL S/O TULSI PUNJAB NATIONAL BANK(508568)
119 NADALA PB-06-002-033-001/61
(Habibwal) 		2606002000NRG23180720220024500 28/07/2022 Karnail Singh 2606002WL002160 Karnail Singh 00354 PUNB0409200 846 846 Processed 04/08/2022 3585367004 KARNAIL S/O TULSI PUNJAB NATIONAL BANK(508568)
120 NADALA PB-06-002-084-001/4
(Talwara) 		2606002000NRG23250720220026942 28/07/2022 Swarn Kaur 2606002WL002344 Swarn Kaur 00354 PUNB0409200 1410 1410 Processed 04/08/2022 3585367005 SWARN KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 34968 34968
121 NADALA PB-06-002-003-001/42
(Akala) 		2606002000NRG23180720220024371 28/07/2022 Satnam Singh 2606002WL002152 Satnam Singh 00354 PUNB0471400 1410 1410 Processed 04/08/2022 3585367044 SATNAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
122 NADALA PB-06-002-070-001/123
(Pandori) 		2606002000NRG23250720220026828 28/07/2022 Shishan Singh 2606002WL002341 Shishan Singh 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3585367049 SHISHAN SINGH SO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
123 NADALA PB-06-002-070-001/168
(Pandori) 		2606002000NRG23250720220026850 28/07/2022 Jaswinder Kaur 2606002WL002341 Jaswinder Kaur 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3585367036 JASWINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
124 NADALA PB-06-002-070-001/29
(Pandori) 		2606002000NRG23250720220026862 28/07/2022 Sheelo 2606002WL002341 Sheelo 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3585367041 SHEELO WO NAZIR PUNJAB NATIONAL BANK(508568)
125 NADALA PB-06-002-070-001/30
(Pandori) 		2606002000NRG23250720220026863 28/07/2022 Amarjit rani 2606002WL002341 Amarjit rani 00354 PUNB0471400 846 846 Processed 04/08/2022 3585367039 AMARJIT RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
126 NADALA PB-06-002-070-001/37
(Pandori) 		2606002000NRG23250720220026867 28/07/2022 Raj Kaur 2606002WL002341 Raj Kaur 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3585367040 RAJ KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
127 NADALA PB-06-002-070-001/42
(Pandori) 		2606002000NRG23250720220026873 28/07/2022 Sheelo 2606002WL002341 Sheelo 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3585367042 SHEELO WO PURAN PUNJAB NATIONAL BANK(508568)
128 NADALA PB-06-002-070-001/57
(Pandori) 		2606002000NRG23250720220026880 28/07/2022 Reena 2606002WL002341 Reena 00354 PUNB0471400 564 564 Processed 04/08/2022 3585367046 REENA WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
129 NADALA PB-06-002-070-001/63
(Pandori) 		2606002000NRG23250720220026886 28/07/2022 Manjit Kaur 2606002WL002341 Manjit Kaur 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3585367038 MANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
130 NADALA PB-06-002-070-001/65
(Pandori) 		2606002000NRG23250720220026888 28/07/2022 Kanta 2606002WL002341 Kanta 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3585367043 KANTA WO DAULTI PUNJAB NATIONAL BANK(508568)
131 NADALA PB-06-002-070-001/68
(Pandori) 		2606002000NRG23250720220026890 28/07/2022 Reena 2606002WL002341 Reena 00354 PUNB0471400 846 846 Processed 04/08/2022 3585367047 REENA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
132 NADALA PB-06-002-070-001/69
(Pandori) 		2606002000NRG23250720220026895 28/07/2022 Rani 2606002WL002341 Rani 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3585367045 RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
133 NADALA PB-06-002-070-001/74
(Pandori) 		2606002000NRG23250720220026900 28/07/2022 Jyoti 2606002WL002341 Jyoti 00354 PUNB0471400 846 846 Processed 04/08/2022 3585367048 JOTI WO JOGINDER PUNJAB NATIONAL BANK(508568)
134 NADALA PB-06-002-070-001/89
(Pandori) 		2606002000NRG23250720220026908 28/07/2022 Darshan Kaur 2606002WL002341 Darshan Kaur 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3585367035 DARSHAN KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
135 NADALA PB-06-002-074-001/67
(Raipur Pir Buxwala) 		2606002000NRG23210720220025313 28/07/2022 Kashmir Kaur 2606002WL002227 Kashmir Kaur 00354 PUNB0471400 1692 1692 Processed 04/08/2022 3585367037 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 16356 16356
136 NADALA PB-06-002-001-001/13
(Akabarpur) 		2606002000NRG23180720220024590 28/07/2022 Jaswinder Kaur 2606002WL002166 Jaswinder Kaur 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3585367055 JASWINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
137 NADALA PB-06-002-001-001/26
(Akabarpur) 		2606002000NRG23180720220024594 28/07/2022 Raj Kaur 2606002WL002166 Raj Kaur 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3585367061 RAJ KAUR WO LAKHWINDER PUNJAB NATIONAL BANK(508568)
138 NADALA PB-06-002-001-001/32
(Akabarpur) 		2606002000NRG23180720220024595 28/07/2022 Balwinder kaur 2606002WL002166 Balwinder kaur 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3585367054 BALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
139 NADALA PB-06-002-001-001/4
(Akabarpur) 		2606002000NRG23180720220024596 28/07/2022 Mohinder Kaur 2606002WL002166 Mohinder Kaur 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3585367058 MOHINDER KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
140 NADALA PB-06-002-001-001/48
(Akabarpur) 		2606002000NRG23180720220024598 28/07/2022 Manjit 2606002WL002166 Manjit 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3585367060 MANJIT W/O RAJU PUNJAB NATIONAL BANK(508568)
141 NADALA PB-06-002-001-001/54
(Akabarpur) 		2606002000NRG23180720220024599 28/07/2022 Giano 2606002WL002166 Giano 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3585367059 MRS GIANO STATE BANK OF INDIA(508548)
142 NADALA PB-06-002-001-001/77
(Akabarpur) 		2606002000NRG23180720220024601 28/07/2022 Sukho 2606002WL002166 Sukho 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3585367057 SUKHO W/O SALAKHAN SINGH PUNJAB NATIONAL BANK(508568)
143 NADALA PB-06-002-001-001/79
(Akabarpur) 		2606002000NRG23180720220024602 28/07/2022 Raj Kaur 2606002WL002166 Raj Kaur 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3585367056 RAJ KAUR WO MILKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
144 NADALA PB-06-002-017-001/34
(Behlolpur) 		2606002000NRG23180720220024464 28/07/2022 Surjit Kaur 2606002WL002157 Surjit Kaur 00415 SBIN0050450 1692 1692 Processed 04/08/2022 3585367052 SURJITO PUNJAB NATIONAL BANK(508568)
145 NADALA PB-06-002-017-001/36
(Behlolpur) 		2606002000NRG23180720220024465 28/07/2022 Manjit Kaur 2606002WL002157 Manjit Kaur 00415 SBIN0050450 1692 1692 Processed 04/08/2022 3585367053 MRS MANJIT WO RAMESH STATE BANK OF INDIA(508548)
146 NADALA PB-06-002-017-001/83
(Behlolpur) 		2606002000NRG23180720220024471 28/07/2022 Neelam Kumari 2606002WL002157 Neelam Kumari 00415 SBIN0050450 1692 1692 Processed 04/08/2022 3585367050 NEELAM KUMARI W/O MR DHARAMPAL BANK OF INDIA(508505)
147 NADALA PB-06-002-017-001/94
(Behlolpur) 		2606002000NRG23180720220024473 28/07/2022 Rajinder Kaur 2606002WL002157 Rajinder Kaur 00415 SBIN0050450 1692 1692 Processed 04/08/2022 3585367051 RAJWINDER KAUR WO SARBAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
Total 202194 202194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_280722APB_FTO_36067 AXIS BANK UTIB0002285 BAGRIAN 1692
2 NADALA PB2606002_280722APB_FTO_36067 Punjab & Sind Bank PSIB0000069 NADALA 4794
3 NADALA PB2606002_280722APB_FTO_36067 Punjab & Sind Bank PSIB0021484 Damulian 7050
4 NADALA PB2606002_280722APB_FTO_36067 Punjab Gramin Bank PUNB0PGB003 Ibrahimwal 3948
5 NADALA PB2606002_280722APB_FTO_36067 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46812
6 NADALA PB2606002_280722APB_FTO_36067 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1692
7 NADALA PB2606002_280722APB_FTO_36067 Punjab National Bank PUNB0252900 MAKSUDPUR 62604
8 NADALA PB2606002_280722APB_FTO_36067 Punjab National Bank PUNB0349500 RAMGARH 1974
9 NADALA PB2606002_280722APB_FTO_36067 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 34968
10 NADALA PB2606002_280722APB_FTO_36067 Punjab National Bank PUNB0471400 BHOLANATH 16356
11 NADALA PB2606002_280722APB_FTO_36067 Punjab National Bank PUNB0771400 PNB,Akbarpur 13536
12 NADALA PB2606002_280722APB_FTO_36067 State Bank of India SBIN0050450 LAKHAN KE PADDE 6768

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