Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:50:37 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_280722FTO_35782
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-06-002-007-001/81
(Bariyar) 		2606002000NRG23180720220024428 28/07/2022 Mohinder Singh 2606002WL002154 Mohinder Singh 00032 UTIB0000813 1692 1692 Processed 04/08/2022 3582282532 Mohinder Singh ()
SubTotal 1692 1692
2 NADALA PB-06-002-042-001/78
(Jaid) 		2606002000NRG23180720220024522 28/07/2022 Lakhwinder Singh 2606002WL002161 Lakhwinder Singh 00032 UTIB0002284 1692 1692 Processed 04/08/2022 3582282647 Lakhwinder Singh ()
SubTotal 1692 1692
3 NADALA PB-06-002-003-001/100
(Akala) 		2606002000NRG23180720220024352 28/07/2022 Sukhwinder singh 2606002WL002152 Sukhwinder singh 00032 UTIB0002285 1692 1692 Processed 04/08/2022 3582282537 Sukhwinder singh ()
4 NADALA PB-06-002-003-001/100
(Akala) 		2606002000NRG23180720220024353 28/07/2022 Sukhwinder singh 2606002WL002152 Sukhwinder singh 00032 UTIB0002285 1692 1692 Processed 04/08/2022 3582282536 Sukhwinder singh ()
5 NADALA PB-06-002-003-001/90
(Akala) 		2606002000NRG23180720220024378 28/07/2022 Sheela 2606002WL002152 Sheela 00032 UTIB0002285 1692 1692 Processed 04/08/2022 3582282535 Sheela ()
6 NADALA PB-06-002-003-001/90
(Akala) 		2606002000NRG23180720220024379 28/07/2022 Sheela 2606002WL002152 Sheela 00032 UTIB0002285 1692 1692 Processed 04/08/2022 3582282534 Sheela ()
7 NADALA PB-06-002-004-001/45
(Bagarian) 		2606002000NRG23110720220021579 28/07/2022 Piar kaur 2606002WL001911 Piar kaur 00032 UTIB0002285 1128 1128 Processed 04/08/2022 3582282533 Piar kaur ()
SubTotal 7896 7896
8 NADALA PB-06-002-049-001/73
(Karnail Ganj) 		2606002000NRG23110720220021638 28/07/2022 Dinesh Kumar 2606002WL001916 Dinesh Kumar 00048 BKID0006356 1692 1692 Processed 04/08/2022 3582282538 Dinesh Kumar ()
SubTotal 1692 1692
9 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG23180720220024382 28/07/2022 Bhajo 2606002WL002152 Bhajo 00048 BKID0006418 1692 1692 Processed 04/08/2022 3582282539 Bhajo ()
10 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG23180720220024383 28/07/2022 Bhajo 2606002WL002152 Bhajo 00048 BKID0006418 1692 1692 Processed 04/08/2022 3582282540 Bhajo ()
SubTotal 3384 3384
11 NADALA PB-06-002-051-001/82
(Lit) 		2606002000NRG23180720220024630 28/07/2022 Sarojj 2606002WL002169 Sarojj 00152 HDFC0002219 1692 1692 Processed 04/08/2022 3582282541 Sarojj ()
SubTotal 1692 1692
12 NADALA PB-06-002-051-001/97
(Lit) 		2606002000NRG23180720220024631 28/07/2022 Satpal 2606002WL002169 Satpal 00168 ICIC0001634 1692 1692 Processed 04/08/2022 3582282542 Satpal ()
SubTotal 1692 1692
13 NADALA PB-06-002-003-001/106
(Akala) 		2606002000NRG23180720220024356 28/07/2022 Anu 2606002WL002152 Anu 00176 IDIB000K015 1410 1410 Processed 04/08/2022 3582282543 Anu ()
14 NADALA PB-06-002-003-001/106
(Akala) 		2606002000NRG23180720220024357 28/07/2022 Anu 2606002WL002152 Anu 00176 IDIB000K015 1692 1692 Processed 04/08/2022 3582282544 Anu ()
SubTotal 3102 3102
15 NADALA PB-06-002-017-001/140
(Behlolpur) 		2606002000NRG23180720220024461 28/07/2022 Geeta 2606002WL002157 Geeta 00349 PSIB0000069 1692 1692 Processed 04/08/2022 3582282547 Geeta ()
16 NADALA PB-06-002-020-001/54
(Bazigar Basti) 		2606002000NRG23180720220024453 28/07/2022 Swaran kaur 2606002WL002156 Swaran kaur 00349 PSIB0000069 1692 1692 Processed 04/08/2022 3582282646 Swaran kaur ()
17 NADALA PB-06-002-079-001/3
(Saitpur) 		2606002000NRG23110720220021646 28/07/2022 Sukhjinder Singh 2606002WL001917 Sukhjinder Singh 00349 PSIB0000069 1692 1692 Processed 04/08/2022 3582282546 Sukhjinder Singh ()
18 NADALA PB-06-002-079-001/32
(Saitpur) 		2606002000NRG23110720220021647 28/07/2022 Rajgobinder Singh 2606002WL001917 Rajgobinder Singh 00349 PSIB0000069 1692 1692 Processed 04/08/2022 3582282545 Rajgobinder Singh ()
19 NADALA PB-06-002-079-001/45
(Saitpur) 		2606002000NRG23110720220021651 28/07/2022 Lovepreet Kaur 2606002WL001917 Lovepreet Kaur 00349 PSIB0000069 1692 1692 Processed 04/08/2022 3582282645 Lovepreet Kaur ()
20 NADALA PB-06-002-085-001/31
(Talwandi Purdal) 		2606002000NRG23180720220024346 28/07/2022 Surinder Kaur 2606002WL002151 Surinder Kaur 00349 PSIB0000069 1410 1410 Processed 04/08/2022 3582282548 Surinder Kaur ()
21 NADALA PB-06-002-085-001/50
(Talwandi Purdal) 		2606002000NRG23180720220024349 28/07/2022 Surjit KAur 2606002WL002151 Surjit KAur 00349 PSIB0000069 1692 1692 Processed 04/08/2022 3582282549 Surjit KAur ()
SubTotal 11562 11562
22 NADALA PB-06-002-004-001/92
(Bagarian) 		2606002000NRG23110720220021586 28/07/2022 Sudes Kumari 2606002WL001911 Sudes Kumari 00349 PSIB0020937 1128 1128 Processed 04/08/2022 3582282550 Sudes Kumari ()
23 NADALA PB-06-002-070-001/172
(Pandori) 		2606002000NRG23250720220026853 28/07/2022 Sandeep Kaur 2606002WL002341 Sandeep Kaur 00349 PSIB0020937 1692 1692 Processed 04/08/2022 3582282551 Sandeep Kaur ()
24 NADALA PB-06-002-070-001/172
(Pandori) 		2606002000NRG23250720220026854 28/07/2022 Sandeep Kaur 2606002WL002341 Sandeep Kaur 00349 PSIB0020937 1692 1692 Processed 04/08/2022 3582282552 Sandeep Kaur ()
SubTotal 4512 4512
25 NADALA PB-06-002-020-001/51
(Bazigar Basti) 		2606002000NRG23180720220024452 28/07/2022 Bir Kaur 2606002WL002156 Bir Kaur 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282557 Bir Kaur ()
26 NADALA PB-06-002-020-001/57
(Bazigar Basti) 		2606002000NRG23180720220024455 28/07/2022 Palwinder kaur 2606002WL002156 Palwinder kaur 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282553 Palwinder kaur ()
27 NADALA PB-06-002-020-001/7
(Bazigar Basti) 		2606002000NRG23180720220024457 28/07/2022 Sunita 2606002WL002156 Sunita 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282556 Sunita ()
28 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG23110720220021624 28/07/2022 Gurmeet Kaur 2606002WL001914 Gurmeet Kaur 00349 PSIB0021484 1410 1410 Processed 04/08/2022 3582282567 Gurmeet Kaur ()
29 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG23110720220021625 28/07/2022 Charanjit Kaur 2606002WL001914 Charanjit Kaur 00349 PSIB0021484 1410 1410 Processed 04/08/2022 3582282644 Charanjit Kaur ()
30 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG23110720220021626 28/07/2022 Seema 2606002WL001914 Seema 00349 PSIB0021484 1410 1410 Processed 04/08/2022 3582282566 Seema ()
31 NADALA PB-06-002-023-001/74
(Dhabulian) 		2606002000NRG23110720220021627 28/07/2022 Jyoti 2606002WL001914 Jyoti 00349 PSIB0021484 1128 1128 Processed 04/08/2022 3582282565 Jyoti ()
32 NADALA PB-06-002-024-001/119
(Dalla) 		2606002000NRG23110720220021591 28/07/2022 Amanjit Singh 2606002WL001912 Amanjit Singh 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282643 Amanjit Singh ()
33 NADALA PB-06-002-079-001/27
(Saitpur) 		2606002000NRG23110720220021643 28/07/2022 Karnail singh 2606002WL001917 Karnail singh 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282560 Karnail singh ()
34 NADALA PB-06-002-079-001/29
(Saitpur) 		2606002000NRG23110720220021645 28/07/2022 Mahinder Kaur 2606002WL001917 Mahinder Kaur 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282642 Mahinder Kaur ()
35 NADALA PB-06-002-079-001/43
(Saitpur) 		2606002000NRG23110720220021650 28/07/2022 Sukhjinder Singh 2606002WL001917 Sukhjinder Singh 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282559 Sukhjinder Singh ()
36 NADALA PB-06-002-084-001/13
(Talwara) 		2606002000NRG23110720220021713 28/07/2022 Babbu Rani 2606002WL001922 Babbu Rani 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282558 Babbu Rani ()
37 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG23110720220021714 28/07/2022 Rimpy 2606002WL001922 Rimpy 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282554 Rimpy ()
38 NADALA PB-06-002-084-001/17
(Talwara) 		2606002000NRG23110720220021715 28/07/2022 Kashmir Kaur 2606002WL001922 Kashmir Kaur 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282563 Kashmir Kaur ()
39 NADALA PB-06-002-084-001/32
(Talwara) 		2606002000NRG23110720220021717 28/07/2022 Baksho 2606002WL001922 Baksho 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282564 Baksho ()
40 NADALA PB-06-002-084-001/41
(Talwara) 		2606002000NRG23110720220021719 28/07/2022 Shinder Kaur 2606002WL001922 Shinder Kaur 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282555 Shinder Kaur ()
41 NADALA PB-06-002-084-001/45
(Talwara) 		2606002000NRG23110720220021720 28/07/2022 Dhian kaur 2606002WL001922 Dhian kaur 00349 PSIB0021484 1410 1410 Processed 04/08/2022 3582282562 Dhian kaur ()
42 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG23110720220021722 28/07/2022 Veena 2606002WL001922 Veena 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582282561 Veena ()
SubTotal 28764 28764
43 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG23180720220024354 28/07/2022 Francis 2606002WL002152 Francis 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282478 Francis ()
44 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG23180720220024355 28/07/2022 Francis 2606002WL002152 Francis 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282477 Francis ()
45 NADALA PB-06-002-003-001/107
(Akala) 		2606002000NRG23180720220024358 28/07/2022 David Masih 2606002WL002152 David Masih 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282479 David Masih ()
46 NADALA PB-06-002-003-001/115
(Akala) 		2606002000NRG23180720220024359 28/07/2022 Gulzar 2606002WL002152 Gulzar 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282665 Gulzar ()
47 NADALA PB-06-002-003-001/115
(Akala) 		2606002000NRG23180720220024360 28/07/2022 Gulzar 2606002WL002152 Gulzar 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282666 Gulzar ()
48 NADALA PB-06-002-003-001/133
(Akala) 		2606002000NRG23180720220024364 28/07/2022 Sangeeta 2606002WL002152 Sangeeta 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282481 Sangeeta ()
49 NADALA PB-06-002-003-001/133
(Akala) 		2606002000NRG23180720220024365 28/07/2022 Sangeeta 2606002WL002152 Sangeeta 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282482 Sangeeta ()
50 NADALA PB-06-002-003-001/137
(Akala) 		2606002000NRG23180720220024366 28/07/2022 Sagar 2606002WL002152 Sagar 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582282480 Sagar ()
51 NADALA PB-06-002-003-001/98
(Akala) 		2606002000NRG23180720220024380 28/07/2022 Edison 2606002WL002152 Edison 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282470 Edison ()
52 NADALA PB-06-002-003-001/98
(Akala) 		2606002000NRG23180720220024381 28/07/2022 Edison 2606002WL002152 Edison 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282469 Edison ()
53 NADALA PB-06-002-004-001/120
(Bagarian) 		2606002000NRG23110720220021574 28/07/2022 jas 2606002WL001911 jas 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282473 jas ()
54 NADALA PB-06-002-004-001/19
(Bagarian) 		2606002000NRG23110720220021576 28/07/2022 Joginder Singh 2606002WL001911 Joginder Singh 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282484 Joginder Singh ()
55 NADALA PB-06-002-004-001/56
(Bagarian) 		2606002000NRG23110720220021580 28/07/2022 Paramjit Kaur 2606002WL001911 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282483 Paramjit Kaur ()
56 NADALA PB-06-002-004-001/60
(Bagarian) 		2606002000NRG23110720220021581 28/07/2022 Rajvinder kaur 2606002WL001911 Rajvinder kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282475 Rajvinder kaur ()
57 NADALA PB-06-002-004-001/66
(Bagarian) 		2606002000NRG23110720220021583 28/07/2022 Sukhwinder singh 2606002WL001911 Sukhwinder singh 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282485 Sukhwinder singh ()
58 NADALA PB-06-002-004-001/71
(Bagarian) 		2606002000NRG23110720220021584 28/07/2022 Lakhwinder Kaur 2606002WL001911 Lakhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282476 Lakhwinder Kaur ()
59 NADALA PB-06-002-004-001/91
(Bagarian) 		2606002000NRG23110720220021585 28/07/2022 Ranjit kaur 2606002WL001911 Ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282474 Ranjit kaur ()
60 NADALA PB-06-002-005-001/10
(Bajaj) 		2606002000NRG23180720220024384 28/07/2022 Balvir Kaur 2606002WL002153 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282459 Balvir Kaur ()
61 NADALA PB-06-002-005-001/10
(Bajaj) 		2606002000NRG23180720220024385 28/07/2022 Balvir Kaur 2606002WL002153 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282671 Balvir Kaur ()
62 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG23180720220024388 28/07/2022 Sukhwinder Singh 2606002WL002153 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282622 Sukhwinder Singh ()
63 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG23180720220024389 28/07/2022 Sukhwinder Singh 2606002WL002153 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282623 Sukhwinder Singh ()
64 NADALA PB-06-002-005-001/107
(Bajaj) 		2606002000NRG23180720220024390 28/07/2022 Sarabjeet Kaur 2606002WL002153 Sarabjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282465 Sarabjeet Kaur ()
65 NADALA PB-06-002-005-001/107
(Bajaj) 		2606002000NRG23180720220024391 28/07/2022 Sarabjeet Kaur 2606002WL002153 Sarabjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282466 Sarabjeet Kaur ()
66 NADALA PB-06-002-005-001/108
(Bajaj) 		2606002000NRG23180720220024392 28/07/2022 Reena 2606002WL002153 Reena 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282467 Reena ()
67 NADALA PB-06-002-005-001/108
(Bajaj) 		2606002000NRG23180720220024393 28/07/2022 Reena 2606002WL002153 Reena 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282468 Reena ()
68 NADALA PB-06-002-005-001/113
(Bajaj) 		2606002000NRG23180720220024394 28/07/2022 Manjit Kaur 2606002WL002153 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282632 Manjit Kaur ()
69 NADALA PB-06-002-005-001/113
(Bajaj) 		2606002000NRG23180720220024395 28/07/2022 Manjit Kaur 2606002WL002153 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282664 Manjit Kaur ()
70 NADALA PB-06-002-005-001/53
(Bajaj) 		2606002000NRG23180720220024407 28/07/2022 Kulwinder kaur 2606002WL002153 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282668 Kulwinder kaur ()
71 NADALA PB-06-002-005-001/53
(Bajaj) 		2606002000NRG23180720220024408 28/07/2022 Kulwinder kaur 2606002WL002153 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282669 Kulwinder kaur ()
72 NADALA PB-06-002-005-001/75
(Bajaj) 		2606002000NRG23180720220024413 28/07/2022 Jeet Ram 2606002WL002153 Jeet Ram 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282624 Jeet Ram ()
73 NADALA PB-06-002-005-001/75
(Bajaj) 		2606002000NRG23180720220024414 28/07/2022 Jeet Ram 2606002WL002153 Jeet Ram 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282625 Jeet Ram ()
74 NADALA PB-06-002-005-001/76
(Bajaj) 		2606002000NRG23180720220024415 28/07/2022 Chaman Lal 2606002WL002153 Chaman Lal 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282670 Chaman Lal ()
75 NADALA PB-06-002-005-001/86
(Bajaj) 		2606002000NRG23180720220024416 28/07/2022 Surinder kaur 2606002WL002153 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282628 Surinder kaur ()
76 NADALA PB-06-002-008-001/29
(Bassi) 		2606002000NRG23180720220024430 28/07/2022 Harbhajan kaur...... 2606002WL002155 Harbhajan kaur...... 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282631 Harbhajan kaur...... ()
77 NADALA PB-06-002-008-001/57
(Bassi) 		2606002000NRG23180720220024431 28/07/2022 Dimpy 2606002WL002155 Dimpy 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282464 Dimpy ()
78 NADALA PB-06-002-008-001/76
(Bassi) 		2606002000NRG23180720220024434 28/07/2022 Swaran Kaur 2606002WL002155 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282461 Swaran Kaur ()
79 NADALA PB-06-002-008-001/77
(Bassi) 		2606002000NRG23180720220024435 28/07/2022 Jinder Pal 2606002WL002155 Jinder Pal 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282629 Jinder Pal ()
80 NADALA PB-06-002-008-001/85
(Bassi) 		2606002000NRG23180720220024437 28/07/2022 Dev Kaur 2606002WL002155 Dev Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282621 Dev Kaur ()
81 NADALA PB-06-002-008-001/88
(Bassi) 		2606002000NRG23180720220024438 28/07/2022 Rajvir Kaur 2606002WL002155 Rajvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282626 Rajvir Kaur ()
82 NADALA PB-06-002-009-001/29
(Bhadas) 		2606002000NRG23180720220024632 28/07/2022 Rita 2606002WL002170 Rita 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282514 Rita ()
83 NADALA PB-06-002-009-001/30
(Bhadas) 		2606002000NRG23180720220024633 28/07/2022 Subash 2606002WL002170 Subash 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282516 Subash ()
84 NADALA PB-06-002-009-001/31
(Bhadas) 		2606002000NRG23180720220024634 28/07/2022 Jaswinder Kaur 2606002WL002170 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282511 Jaswinder Kaur ()
85 NADALA PB-06-002-009-001/35
(Bhadas) 		2606002000NRG23180720220024635 28/07/2022 Veena Kumari 2606002WL002170 Veena Kumari 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282510 Veena Kumari ()
86 NADALA PB-06-002-009-001/39
(Bhadas) 		2606002000NRG23180720220024637 28/07/2022 Piara Lal 2606002WL002170 Piara Lal 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282472 Piara Lal ()
87 NADALA PB-06-002-009-001/44
(Bhadas) 		2606002000NRG23180720220024638 28/07/2022 Ranjit Singh 2606002WL002170 Ranjit Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282515 Ranjit Singh ()
88 NADALA PB-06-002-009-001/63
(Bhadas) 		2606002000NRG23180720220024639 28/07/2022 Suba Ram 2606002WL002170 Suba Ram 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282517 Suba Ram ()
89 NADALA PB-06-002-009-001/71
(Bhadas) 		2606002000NRG23180720220024640 28/07/2022 Sukhwinder Kaur 2606002WL002170 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282471 Sukhwinder Kaur ()
90 NADALA PB-06-002-009-001/77
(Bhadas) 		2606002000NRG23180720220024641 28/07/2022 Simarjeet Singh 2606002WL002170 Simarjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282512 Simarjeet Singh ()
91 NADALA PB-06-002-009-001/78
(Bhadas) 		2606002000NRG23180720220024642 28/07/2022 Jarnail Singh 2606002WL002170 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282513 Jarnail Singh ()
92 NADALA PB-06-002-009-001/84
(Bhadas) 		2606002000NRG23180720220024643 28/07/2022 Jinderpal Singh 2606002WL002170 Jinderpal Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282661 Jinderpal Singh ()
93 NADALA PB-06-002-017-001/33
(Behlolpur) 		2606002000NRG23180720220024463 28/07/2022 Manjit kaur 2606002WL002157 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282491 Manjit kaur ()
94 NADALA PB-06-002-020-001/55
(Bazigar Basti) 		2606002000NRG23180720220024454 28/07/2022 Bhajan Kaur 2606002WL002156 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282494 Bhajan Kaur ()
95 NADALA PB-06-002-020-001/57
(Bazigar Basti) 		2606002000NRG23180720220024456 28/07/2022 Komal 2606002WL002156 Komal 00352 PUNB0PGB003 1692 1692 Rejected 04/08/2022 3582282619 No Such Account
96 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG23110720220021620 28/07/2022 Balwinder Kaur 2606002WL001914 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582282492 Balwinder Kaur ()
97 NADALA PB-06-002-023-001/46
(Dhabulian) 		2606002000NRG23110720220021621 28/07/2022 Bholi 2606002WL001914 Bholi 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282493 Bholi ()
98 NADALA PB-06-002-025-001/128
(Daudpur) 		2606002000NRG23250720220026962 28/07/2022 Kuldeep Kaur 2606002WL002347 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282486 Kuldeep Kaur ()
99 NADALA PB-06-002-033-001/105
(Habibwal) 		2606002000NRG23180720220024487 28/07/2022 Manpreet Kaur 2606002WL002160 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282499 Manpreet Kaur ()
100 NADALA PB-06-002-033-001/43
(Habibwal) 		2606002000NRG23180720220024490 28/07/2022 Ajit Singh 2606002WL002160 Ajit Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282503 Ajit Singh ()
101 NADALA PB-06-002-033-001/53
(Habibwal) 		2606002000NRG23180720220024492 28/07/2022 Mahinder Kaur 2606002WL002160 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282502 Mahinder Kaur ()
102 NADALA PB-06-002-033-001/85
(Habibwal) 		2606002000NRG23180720220024502 28/07/2022 Parveen Kumari 2606002WL002160 Parveen Kumari 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282662 Parveen Kumari ()
103 NADALA PB-06-002-033-001/91
(Habibwal) 		2606002000NRG23180720220024503 28/07/2022 Asha Rani 2606002WL002160 Asha Rani 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282506 Asha Rani ()
104 NADALA PB-06-002-037-001/100
(Ibrahimwal) 		2606002000NRG23260720220027437 28/07/2022 Surinder Kaur 2606002WL002384 Surinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282663 Surinder Kaur ()
105 NADALA PB-06-002-037-001/166
(Ibrahimwal) 		2606002000NRG23260720220027443 28/07/2022 Rajwant Kaur 2606002WL002384 Rajwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282507 Rajwant Kaur ()
106 NADALA PB-06-002-037-001/226
(Ibrahimwal) 		2606002000NRG23260720220027450 28/07/2022 Daya 2606002WL002384 Daya 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282509 Daya ()
107 NADALA PB-06-002-037-001/24
(Ibrahimwal) 		2606002000NRG23260720220027454 28/07/2022 Sardari Lal 2606002WL002384 Sardari Lal 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282496 Sardari Lal ()
108 NADALA PB-06-002-042-001/18
(Jaid) 		2606002000NRG23180720220024504 28/07/2022 Giano 2606002WL002161 Giano 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282463 Giano ()
109 NADALA PB-06-002-042-001/23
(Jaid) 		2606002000NRG23180720220024505 28/07/2022 Jindo 2606002WL002161 Jindo 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282627 Jindo ()
110 NADALA PB-06-002-042-001/29
(Jaid) 		2606002000NRG23180720220024507 28/07/2022 Asha 2606002WL002161 Asha 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282667 Asha ()
111 NADALA PB-06-002-042-001/32
(Jaid) 		2606002000NRG23180720220024508 28/07/2022 Jasvir Kaur 2606002WL002161 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282460 Jasvir Kaur ()
112 NADALA PB-06-002-042-001/72
(Jaid) 		2606002000NRG23180720220024520 28/07/2022 Baljinder Kaur 2606002WL002161 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282630 Baljinder Kaur ()
113 NADALA PB-06-002-042-001/75
(Jaid) 		2606002000NRG23180720220024521 28/07/2022 Paramjit Kaur 2606002WL002161 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282462 Paramjit Kaur ()
114 NADALA PB-06-002-049-001/83
(Karnail Ganj) 		2606002000NRG23110720220021640 28/07/2022 Tarsem Kaur 2606002WL001916 Tarsem Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282620 Tarsem Kaur ()
115 NADALA PB-06-002-063-001/123
(Mand Talwandi Kuka) 		2606002000NRG23180720220024535 28/07/2022 Gurdeep Singh 2606002WL002163 Gurdeep Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282504 Gurdeep Singh ()
116 NADALA PB-06-002-063-001/162
(Mand Talwandi Kuka) 		2606002000NRG23180720220024540 28/07/2022 Akvinder Kaur 2606002WL002163 Akvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282495 Akvinder Kaur ()
117 NADALA PB-06-002-074-001/91
(Raipur Pir Buxwala) 		2606002000NRG23210720220025318 28/07/2022 Harbans Singh 2606002WL002227 Harbans Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282497 Harbans Singh ()
118 NADALA PB-06-002-079-001/24
(Saitpur) 		2606002000NRG23110720220021642 28/07/2022 Malkit Singh 2606002WL001917 Malkit Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282490 Malkit Singh ()
119 NADALA PB-06-002-084-001/8
(Talwara) 		2606002000NRG23110720220021721 28/07/2022 Parkash Kaur 2606002WL001922 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282489 Parkash Kaur ()
120 NADALA PB-06-002-087-001/75
(Tandi Dakhli) 		2606002000NRG23110720220021744 28/07/2022 Gurmeet Kaur 2606002WL001924 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582282498 Gurmeet Kaur ()
121 NADALA PB-06-002-087-001/77
(Tandi Dakhli) 		2606002000NRG23110720220021745 28/07/2022 Lal Chand 2606002WL001924 Lal Chand 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582282500 Lal Chand ()
122 NADALA PB-06-002-087-001/81
(Tandi Dakhli) 		2606002000NRG23110720220021746 28/07/2022 Shingara Singh 2606002WL001924 Shingara Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282505 Shingara Singh ()
123 NADALA PB-06-002-087-001/88
(Tandi Dakhli) 		2606002000NRG23110720220021747 28/07/2022 Gurmel Singh 2606002WL001924 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282501 Gurmel Singh ()
124 NADALA PB-06-002-087-001/94
(Tandi Dakhli) 		2606002000NRG23110720220021748 28/07/2022 Manpreet Kaur 2606002WL001924 Manpreet Kaur 00352 PUNB0PGB003 564 564 Processed 04/08/2022 3582282508 Manpreet Kaur ()
125 NADALA PB-06-002-089-001/17
(DaudPur Kharaz) 		2606002000NRG23110720220021613 28/07/2022 Varinder Singh 2606002WL001913 Varinder Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282487 Varinder Singh ()
126 NADALA PB-06-002-089-001/17
(DaudPur Kharaz) 		2606002000NRG23250720220026982 28/07/2022 Varinder Singh 2606002WL002347 Varinder Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582282488 Varinder Singh ()
SubTotal 132822 132822
127 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG23180720220024367 28/07/2022 Tarsem 2606002WL002152 Tarsem 00354 PUNB0114610 1410 1410 Processed 04/08/2022 3582282640 Tarsem ()
128 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG23180720220024368 28/07/2022 Tarsem 2606002WL002152 Tarsem 00354 PUNB0114610 1692 1692 Processed 04/08/2022 3582282641 Tarsem ()
SubTotal 3102 3102
129 NADALA PB-06-002-049-001/81
(Karnail Ganj) 		2606002000NRG23110720220021639 28/07/2022 Surjit Singh 2606002WL001916 Surjit Singh 00354 PUNB0131000 846 846 Processed 04/08/2022 3582282568 Surjit Singh ()
130 NADALA PB-06-002-079-001/23
(Saitpur) 		2606002000NRG23110720220021641 28/07/2022 Kulwinder Kaur 2606002WL001917 Kulwinder Kaur 00354 PUNB0131000 1692 1692 Processed 04/08/2022 3582282569 Kulwinder Kaur ()
SubTotal 2538 2538
131 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG23180720220024523 28/07/2022 Paramjit kaur 2606002WL002162 Paramjit kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282573 Paramjit kaur ()
132 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG23180720220024524 28/07/2022 Harjinder Kaur 2606002WL002162 Harjinder Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282576 Harjinder Kaur ()
133 NADALA PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23180720220024477 28/07/2022 Mukhtiar Singh 2606002WL002158 Mukhtiar Singh 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282571 Mukhtiar Singh ()
134 NADALA PB-06-002-062-001/29
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23180720220024478 28/07/2022 Jagir singh 2606002WL002158 Jagir singh 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282581 Jagir singh ()
135 NADALA PB-06-002-063-001/119
(Mand Talwandi Kuka) 		2606002000NRG23180720220024534 28/07/2022 Sarabjit Kaur 2606002WL002163 Sarabjit Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282638 Sarabjit Kaur ()
136 NADALA PB-06-002-063-001/145
(Mand Talwandi Kuka) 		2606002000NRG23180720220024536 28/07/2022 Kawaljit Kaur 2606002WL002163 Kawaljit Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282575 Kawaljit Kaur ()
137 NADALA PB-06-002-063-001/148
(Mand Talwandi Kuka) 		2606002000NRG23180720220024537 28/07/2022 Rajwinder Kaur 2606002WL002163 Rajwinder Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282577 Rajwinder Kaur ()
138 NADALA PB-06-002-063-001/155
(Mand Talwandi Kuka) 		2606002000NRG23180720220024538 28/07/2022 Rashpal Singh 2606002WL002163 Rashpal Singh 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282572 Rashpal Singh ()
139 NADALA PB-06-002-063-001/161
(Mand Talwandi Kuka) 		2606002000NRG23180720220024539 28/07/2022 Gurmukh Singh 2606002WL002163 Gurmukh Singh 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282570 Gurmukh Singh ()
140 NADALA PB-06-002-063-001/69
(Mand Talwandi Kuka) 		2606002000NRG23180720220024549 28/07/2022 Surinder Kaur 2606002WL002163 Surinder Kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282574 Surinder Kaur ()
141 NADALA PB-06-002-063-001/98
(Mand Talwandi Kuka) 		2606002000NRG23180720220024561 28/07/2022 Manjit kaur 2606002WL002163 Manjit kaur 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282579 Manjit kaur ()
142 NADALA PB-06-002-074-001/84
(Raipur Pir Buxwala) 		2606002000NRG23210720220025315 28/07/2022 Satto 2606002WL002227 Satto 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282580 Satto ()
143 NADALA PB-06-002-074-001/89
(Raipur Pir Buxwala) 		2606002000NRG23210720220025317 28/07/2022 Piara Singh 2606002WL002227 Piara Singh 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282578 Piara Singh ()
144 NADALA PB-06-002-079-001/36
(Saitpur) 		2606002000NRG23110720220021648 28/07/2022 Paramjit Singh 2606002WL001917 Paramjit Singh 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582282639 Paramjit Singh ()
SubTotal 23688 23688
145 NADALA PB-06-002-007-001/120
(Bariyar) 		2606002000NRG23180720220024422 28/07/2022 Piara Ram 2606002WL002154 Piara Ram 00354 PUNB0348900 1692 1692 Processed 04/08/2022 3582282583 Piara Ram ()
146 NADALA PB-06-002-007-001/122
(Bariyar) 		2606002000NRG23180720220024423 28/07/2022 Balbir Kaur 2606002WL002154 Balbir Kaur 00354 PUNB0348900 1692 1692 Processed 04/08/2022 3582282582 Balbir Kaur ()
147 NADALA PB-06-002-007-001/63
(Bariyar) 		2606002000NRG23180720220024427 28/07/2022 Lovejeet 2606002WL002154 Lovejeet 00354 PUNB0348900 1692 1692 Processed 04/08/2022 3582282584 Lovejeet ()
SubTotal 5076 5076
148 NADALA PB-06-002-051-001/58
(Lit) 		2606002000NRG23180720220024622 28/07/2022 Tarsem 2606002WL002169 Tarsem 00354 PUNB0349500 1692 1692 Processed 04/08/2022 3582282636 Tarsem ()
149 NADALA PB-06-002-051-001/81
(Lit) 		2606002000NRG23180720220024629 28/07/2022 Komal Mattu 2606002WL002169 Komal Mattu 00354 PUNB0349500 1692 1692 Processed 04/08/2022 3582282586 Komal Mattu ()
150 NADALA PB-06-002-053-001/105
(Mana Talwandi) 		2606002000NRG23180720220024562 28/07/2022 Gurjinder Singh 2606002WL002164 Gurjinder Singh 00354 PUNB0349500 1692 1692 Processed 04/08/2022 3582282637 Gurjinder Singh ()
151 NADALA PB-06-002-053-001/107
(Mana Talwandi) 		2606002000NRG23180720220024563 28/07/2022 Kamaljit Kaur 2606002WL002164 Kamaljit Kaur 00354 PUNB0349500 1692 1692 Processed 04/08/2022 3582282588 Kamaljit Kaur ()
152 NADALA PB-06-002-053-001/53
(Mana Talwandi) 		2606002000NRG23180720220024575 28/07/2022 Devi 2606002WL002164 Devi 00354 PUNB0349500 1692 1692 Processed 04/08/2022 3582282589 Devi ()
153 NADALA PB-06-002-082-001/68
(Surak) 		2606002000NRG23110720220021696 28/07/2022 Mangi Kumar 2606002WL001920 Mangi Kumar 00354 PUNB0349500 1692 1692 Processed 04/08/2022 3582282585 Mangi Kumar ()
154 NADALA PB-06-002-082-001/70
(Surak) 		2606002000NRG23110720220021697 28/07/2022 Manjit Kaur 2606002WL001920 Manjit Kaur 00354 PUNB0349500 1692 1692 Processed 04/08/2022 3582282587 Manjit Kaur ()
SubTotal 11844 11844
155 NADALA PB-06-002-005-001/104
(Bajaj) 		2606002000NRG23180720220024386 28/07/2022 Neelam Rani 2606002WL002153 Neelam Rani 00354 PUNB0350700 1692 1692 Processed 04/08/2022 3582282590 Neelam Rani ()
156 NADALA PB-06-002-005-001/104
(Bajaj) 		2606002000NRG23180720220024387 28/07/2022 Neelam Rani 2606002WL002153 Neelam Rani 00354 PUNB0350700 1692 1692 Processed 04/08/2022 3582282591 Neelam Rani ()
157 NADALA PB-06-002-042-001/62
(Jaid) 		2606002000NRG23180720220024519 28/07/2022 Amarjit Kaur 2606002WL002161 Amarjit Kaur 00354 PUNB0350700 1692 1692 Processed 04/08/2022 3582282635 Amarjit Kaur ()
SubTotal 5076 5076
158 NADALA PB-06-002-017-001/89
(Behlolpur) 		2606002000NRG23180720220024472 28/07/2022 Manjit Kaur 2606002WL002157 Manjit Kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582282599 Manjit Kaur ()
159 NADALA PB-06-002-020-001/24
(Bazigar Basti) 		2606002000NRG23180720220024442 28/07/2022 Sukhwinder Kaur 2606002WL002156 Sukhwinder Kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582282600 Sukhwinder Kaur ()
160 NADALA PB-06-002-025-001/59
(Daudpur) 		2606002000NRG23110720220021609 28/07/2022 Baljit Kaur 2606002WL001913 Baljit Kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582282592 Baljit Kaur ()
161 NADALA PB-06-002-079-001/28
(Saitpur) 		2606002000NRG23110720220021644 28/07/2022 Narinder kaur 2606002WL001917 Narinder kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582282593 Narinder kaur ()
162 NADALA PB-06-002-084-001/26
(Talwara) 		2606002000NRG23110720220021716 28/07/2022 Manjit Singh 2606002WL001922 Manjit Singh 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582282594 Manjit Singh ()
163 NADALA PB-06-002-085-001/108
(Talwandi Purdal) 		2606002000NRG23180720220024344 28/07/2022 Jagtar Singh 2606002WL002151 Jagtar Singh 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582282597 Jagtar Singh ()
164 NADALA PB-06-002-085-001/109
(Talwandi Purdal) 		2606002000NRG23180720220024345 28/07/2022 Sukhvir Kaur 2606002WL002151 Sukhvir Kaur 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582282598 Sukhvir Kaur ()
165 NADALA PB-06-002-085-001/32
(Talwandi Purdal) 		2606002000NRG23180720220024347 28/07/2022 Baldev Raj 2606002WL002151 Baldev Raj 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582282634 Baldev Raj ()
166 NADALA PB-06-002-089-001/13
(DaudPur Kharaz) 		2606002000NRG23110720220021612 28/07/2022 Karamjit Singh 2606002WL001913 Karamjit Singh 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582282595 Karamjit Singh ()
167 NADALA PB-06-002-089-001/13
(DaudPur Kharaz) 		2606002000NRG23250720220026979 28/07/2022 Karamjit Singh 2606002WL002347 Karamjit Singh 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582282596 Karamjit Singh ()
SubTotal 16920 16920
168 NADALA PB-06-002-003-001/119
(Akala) 		2606002000NRG23180720220024363 28/07/2022 Wilson 2606002WL002152 Wilson 00354 PUNB0471400 1410 1410 Processed 04/08/2022 3582282633 Wilson ()
169 NADALA PB-06-002-003-001/82
(Akala) 		2606002000NRG23180720220024375 28/07/2022 Meena 2606002WL002152 Meena 00354 PUNB0471400 564 564 Processed 04/08/2022 3582282605 Meena ()
170 NADALA PB-06-002-004-001/65
(Bagarian) 		2606002000NRG23110720220021582 28/07/2022 Surjit singh 2606002WL001911 Surjit singh 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3582282601 Surjit singh ()
171 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG23110720220021593 28/07/2022 Jagir Kaur 2606002WL001912 Jagir Kaur 00354 PUNB0471400 1410 1410 Processed 04/08/2022 3582282604 Jagir Kaur ()
172 NADALA PB-06-002-070-001/100
(Pandori) 		2606002000NRG23180720220024484 28/07/2022 Balwinder kaur 2606002WL002159 Balwinder kaur 00354 PUNB0471400 1692 1692 Processed 04/08/2022 3582282617 Balwinder kaur ()
173 NADALA PB-06-002-070-001/105
(Pandori) 		2606002000NRG23250720220026825 28/07/2022 Surjit kaur 2606002WL002341 Surjit kaur 00354 PUNB0471400 1692 1692 Processed 04/08/2022 3582282615 Surjit kaur ()
174 NADALA PB-06-002-070-001/105
(Pandori) 		2606002000NRG23250720220026826 28/07/2022 Surjit kaur 2606002WL002341 Surjit kaur 00354 PUNB0471400 1692 1692 Processed 04/08/2022 3582282616 Surjit kaur ()
175 NADALA PB-06-002-070-001/129
(Pandori) 		2606002000NRG23250720220026831 28/07/2022 Balwant Kaur 2606002WL002341 Balwant Kaur 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3582282618 Balwant Kaur ()
176 NADALA PB-06-002-070-001/38
(Pandori) 		2606002000NRG23250720220026869 28/07/2022 Shindo 2606002WL002341 Shindo 00354 PUNB0471400 1692 1692 Processed 04/08/2022 3582282606 Shindo ()
177 NADALA PB-06-002-070-001/38
(Pandori) 		2606002000NRG23250720220026870 28/07/2022 Shindo 2606002WL002341 Shindo 00354 PUNB0471400 1692 1692 Processed 04/08/2022 3582282607 Shindo ()
178 NADALA PB-06-002-070-001/41
(Pandori) 		2606002000NRG23250720220026871 28/07/2022 Manjit Kaur 2606002WL002341 Manjit Kaur 00354 PUNB0471400 1692 1692 Processed 04/08/2022 3582282608 Manjit Kaur ()
179 NADALA PB-06-002-070-001/41
(Pandori) 		2606002000NRG23180720220024486 28/07/2022 Manjit Kaur 2606002WL002159 Manjit Kaur 00354 PUNB0471400 1692 1692 Processed 04/08/2022 3582282609 Manjit Kaur ()
180 NADALA PB-06-002-070-001/62
(Pandori) 		2606002000NRG23250720220026881 28/07/2022 Surinder Kaur 2606002WL002341 Surinder Kaur 00354 PUNB0471400 282 282 Processed 04/08/2022 3582282611 Surinder Kaur ()
181 NADALA PB-06-002-070-001/62
(Pandori) 		2606002000NRG23250720220026882 28/07/2022 Surinder Kaur 2606002WL002341 Surinder Kaur 00354 PUNB0471400 564 564 Processed 04/08/2022 3582282610 Surinder Kaur ()
182 NADALA PB-06-002-070-001/7
(Pandori) 		2606002000NRG23250720220026898 28/07/2022 Resham Singh 2606002WL002341 Resham Singh 00354 PUNB0471400 1410 1410 Processed 04/08/2022 3582282603 Resham Singh ()
183 NADALA PB-06-002-070-001/7
(Pandori) 		2606002000NRG23250720220026899 28/07/2022 Resham Singh 2606002WL002341 Resham Singh 00354 PUNB0471400 1692 1692 Processed 04/08/2022 3582282602 Resham Singh ()
184 NADALA PB-06-002-070-001/77
(Pandori) 		2606002000NRG23250720220026902 28/07/2022 Harbhajan Kaur 2606002WL002341 Harbhajan Kaur 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3582282614 Harbhajan Kaur ()
185 NADALA PB-06-002-070-001/77
(Pandori) 		2606002000NRG23250720220026903 28/07/2022 Harbhajan Kaur 2606002WL002341 Harbhajan Kaur 00354 PUNB0471400 1692 1692 Processed 04/08/2022 3582282612 Harbhajan Kaur ()
186 NADALA PB-06-002-070-001/77
(Pandori) 		2606002000NRG23250720220026904 28/07/2022 Harbhajan Kaur 2606002WL002341 Harbhajan Kaur 00354 PUNB0471400 1692 1692 Processed 04/08/2022 3582282613 Harbhajan Kaur ()
SubTotal 25944 25944
187 NADALA PB-06-002-080-001/43
(Sher Singhwala) 		2606002000NRG23110720220021689 28/07/2022 Jarnail Singh 2606002WL001920 Jarnail Singh 00415 SBIN0010751 1692 1692 Processed 04/08/2022 3582282660 MR JARNAIL SINGH ()
SubTotal 1692 1692
188 NADALA PB-06-002-001-001/117
(Akabarpur) 		2606002000NRG23180720220024587 28/07/2022 Baby 2606002WL002166 Baby 00415 SBIN0011962 1692 1692 Processed 04/08/2022 3582282519 MRS BABY WO MOHINDER ()
189 NADALA PB-06-002-007-001/104
(Bariyar) 		2606002000NRG23180720220024421 28/07/2022 Raj 2606002WL002154 Raj 00415 SBIN0011962 1692 1692 Processed 04/08/2022 3582282518 MR RAJ ()
SubTotal 3384 3384
190 NADALA PB-06-002-017-001/118
(Behlolpur) 		2606002000NRG23180720220024458 28/07/2022 Dhanno 2606002WL002157 Dhanno 00415 SBIN0050450 1692 1692 Processed 04/08/2022 3582282659 MRS DHANNO WO SULAKHAN ()
SubTotal 1692 1692
191 NADALA PB-06-002-009-001/38
(Bhadas) 		2606002000NRG23180720220024636 28/07/2022 Lachami 2606002WL002170 Lachami 00415 SBIN0050692 1692 1692 Processed 04/08/2022 3582282523 MRS LACHAMI LACHAMI ()
192 NADALA PB-06-002-070-001/165
(Pandori) 		2606002000NRG23250720220026844 28/07/2022 Swaran Singh 2606002WL002341 Swaran Singh 00415 SBIN0050692 1692 1692 Processed 04/08/2022 3582282520 MR SWARN SINGH ()
193 NADALA PB-06-002-070-001/165
(Pandori) 		2606002000NRG23250720220026845 28/07/2022 Swaran Singh 2606002WL002341 Swaran Singh 00415 SBIN0050692 1692 1692 Processed 04/08/2022 3582282521 MR SWARN SINGH ()
194 NADALA PB-06-002-070-001/165
(Pandori) 		2606002000NRG23250720220026846 28/07/2022 Swaran Singh 2606002WL002341 Swaran Singh 00415 SBIN0050692 1692 1692 Processed 04/08/2022 3582282522 MR SWARN SINGH ()
SubTotal 6768 6768
195 NADALA PB-06-002-003-001/50
(Akala) 		2606002000NRG23180720220024373 28/07/2022 Dildar 2606002WL002152 Dildar 00415 SBIN0050976 1692 1692 Processed 04/08/2022 3582282657 MR DILDAR ()
196 NADALA PB-06-002-003-001/50
(Akala) 		2606002000NRG23180720220024374 28/07/2022 Dildar 2606002WL002152 Dildar 00415 SBIN0050976 1692 1692 Processed 04/08/2022 3582282656 MR DILDAR ()
197 NADALA PB-06-002-053-001/118
(Mana Talwandi) 		2606002000NRG23180720220024564 28/07/2022 Mukhtiar 2606002WL002164 Mukhtiar 00415 SBIN0050976 1692 1692 Processed 04/08/2022 3582282658 MR MUKHTIAR ()
198 NADALA PB-06-002-070-001/176
(Pandori) 		2606002000NRG23250720220026857 28/07/2022 Bhajan Kaur 2606002WL002341 Bhajan Kaur 00415 SBIN0050976 1692 1692 Processed 04/08/2022 3582282526 MRS BHAJAN KAUR WO CHIMAN SINGH ()
199 NADALA PB-06-002-074-001/81
(Raipur Pir Buxwala) 		2606002000NRG23210720220025314 28/07/2022 Jaswinder Singh 2606002WL002227 Jaswinder Singh 00415 SBIN0050976 1692 1692 Processed 04/08/2022 3582282524 MR JASWINDER SINGH ()
200 NADALA PB-06-002-082-001/41
(Surak) 		2606002000NRG23110720220021694 28/07/2022 Joginder singh 2606002WL001920 Joginder singh 00415 SBIN0050976 1692 1692 Processed 04/08/2022 3582282525 MR JOGINDER SINGH ()
201 NADALA PB-06-002-082-001/60
(Surak) 		2606002000NRG23110720220021695 28/07/2022 Sarwan Singh 2606002WL001920 Sarwan Singh 00415 SBIN0050976 1692 1692 Processed 04/08/2022 3582282655 MR SINGH SARWAN ()
SubTotal 11844 11844
202 NADALA PB-06-002-017-001/130
(Behlolpur) 		2606002000NRG23180720220024460 28/07/2022 Sohan Singh 2606002WL002157 Sohan Singh 00415 SBIN0051027 1692 1692 Processed 04/08/2022 3582282527 MR SOHAN SINGH ()
203 NADALA PB-06-002-024-001/112
(Dalla) 		2606002000NRG23110720220021589 28/07/2022 Butta 2606002WL001912 Butta 00415 SBIN0051027 1692 1692 Processed 04/08/2022 3582282528 MR BUTA SO LAKHA ()
204 NADALA PB-06-002-024-001/118
(Dalla) 		2606002000NRG23110720220021590 28/07/2022 Manjit Kaur 2606002WL001912 Manjit Kaur 00415 SBIN0051027 1692 1692 Processed 04/08/2022 3582282654 MRS MANJIT KAUR ()
205 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG23110720220021592 28/07/2022 Surti Ram 2606002WL001912 Surti Ram 00415 SBIN0051027 1692 1692 Processed 04/08/2022 3582282651 MR SURTI RAM ()
206 NADALA PB-06-002-024-001/38
(Dalla) 		2606002000NRG23110720220021597 28/07/2022 Manjit kaur 2606002WL001912 Manjit kaur 00415 SBIN0051027 1692 1692 Processed 04/08/2022 3582282650 MRS MANJIT KAUR WO MANGAT RAM ()
207 NADALA PB-06-002-079-001/39
(Saitpur) 		2606002000NRG23110720220021649 28/07/2022 Kulbir Singh 2606002WL001917 Kulbir Singh 00415 SBIN0051027 1692 1692 Processed 04/08/2022 3582282652 MR KULBIR SINGH ()
208 NADALA PB-06-002-085-001/37
(Talwandi Purdal) 		2606002000NRG23180720220024348 28/07/2022 Malkit Kaur 2606002WL002151 Malkit Kaur 00415 SBIN0051027 1692 1692 Processed 04/08/2022 3582282653 MRS MALKEET KAUR ()
SubTotal 11844 11844
209 NADALA PB-06-002-003-001/117
(Akala) 		2606002000NRG23180720220024361 28/07/2022 Sunita 2606002WL002152 Sunita 00462 UCBA0000320 1692 1692 Processed 04/08/2022 3582282529 SUNITA ()
210 NADALA PB-06-002-003-001/117
(Akala) 		2606002000NRG23180720220024362 28/07/2022 Sunita 2606002WL002152 Sunita 00462 UCBA0000320 1692 1692 Processed 04/08/2022 3582282530 SUNITA ()
211 NADALA PB-06-002-003-001/87
(Akala) 		2606002000NRG23180720220024376 28/07/2022 Shindo 2606002WL002152 Shindo 00462 UCBA0000320 1692 1692 Processed 04/08/2022 3582282649 SHINDO W/O KAIMAL & DSSO ()
212 NADALA PB-06-002-003-001/87
(Akala) 		2606002000NRG23180720220024377 28/07/2022 Shindo 2606002WL002152 Shindo 00462 UCBA0000320 1692 1692 Processed 04/08/2022 3582282648 SHINDO W/O KAIMAL & DSSO ()
213 NADALA PB-06-002-074-001/88
(Raipur Pir Buxwala) 		2606002000NRG23210720220025316 28/07/2022 Gurpreet Singh 2606002WL002227 Gurpreet Singh 00462 UCBA0000320 1692 1692 Processed 04/08/2022 3582282531 GURPREET SINGH ()
SubTotal 8460 8460
Total 340374 340374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_280722FTO_35782 AXIS BANK UTIB0000813 BEGOWAL 1692
2 NADALA PB2606002_280722FTO_35782 AXIS BANK UTIB0002284 BHATNURA KALAN 1692
3 NADALA PB2606002_280722FTO_35782 AXIS BANK UTIB0002285 BAGRIAN 7896
4 NADALA PB2606002_280722FTO_35782 Bank of India BKID0006356 BHOGPUR 1692
5 NADALA PB2606002_280722FTO_35782 Bank of India BKID0006418 Bhulath 3384
6 NADALA PB2606002_280722FTO_35782 HDFC HDFC0002219 BHULATH 1692
7 NADALA PB2606002_280722FTO_35782 ICICI BANK ICIC0001634 KARTARPUR, PUNJAB 1692
8 NADALA PB2606002_280722FTO_35782 Indian Bank IDIB000K015 KAPURTHALA 3102
9 NADALA PB2606002_280722FTO_35782 Punjab & Sind Bank PSIB0000069 NADALA 11562
10 NADALA PB2606002_280722FTO_35782 Punjab & Sind Bank PSIB0020937 BHOLATH 4512
11 NADALA PB2606002_280722FTO_35782 Punjab & Sind Bank PSIB0021484 Damulian 28764
12 NADALA PB2606002_280722FTO_35782 Punjab Gramin Bank PUNB0PGB003 Ibrahimwal 1128
13 NADALA PB2606002_280722FTO_35782 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 131694
14 NADALA PB2606002_280722FTO_35782 Punjab National Bank PUNB0114610 Chakdana 3102
15 NADALA PB2606002_280722FTO_35782 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 2538
16 NADALA PB2606002_280722FTO_35782 Punjab National Bank PUNB0252900 MAKSUDPUR 23688
17 NADALA PB2606002_280722FTO_35782 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 5076
18 NADALA PB2606002_280722FTO_35782 Punjab National Bank PUNB0349500 RAMGARH 11844
19 NADALA PB2606002_280722FTO_35782 Punjab National Bank PUNB0350700 BHATNURA JADIAN 5076
20 NADALA PB2606002_280722FTO_35782 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 16920
21 NADALA PB2606002_280722FTO_35782 Punjab National Bank PUNB0471400 BHOLANATH 25944
22 NADALA PB2606002_280722FTO_35782 State Bank of India SBIN0010751 KARTARPUR 1692
23 NADALA PB2606002_280722FTO_35782 State Bank of India SBIN0011962 BEGOWAL 3384
24 NADALA PB2606002_280722FTO_35782 State Bank of India SBIN0050450 LAKHAN KE PADDE 1692
25 NADALA PB2606002_280722FTO_35782 State Bank of India SBIN0050692 BEGOWAL P & SB 6768
26 NADALA PB2606002_280722FTO_35782 State Bank of India SBIN0050976 BHOLATH 11844
27 NADALA PB2606002_280722FTO_35782 State Bank of India SBIN0051027 NADALA 11844
28 NADALA PB2606002_280722FTO_35782 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 8460

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