Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:04:51 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_280823APB_FTO_48028
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-06-002-059-001/101
(Mirzapur) 		2606002000NRG24280820230059480 28/08/2023 Mangat Singh 2606002WL004312 Mangat Singh 00152 HDFC0000138 3030 3030 Processed 07/11/2023 7130605494 MANGAT SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
2 NADALA PB-06-002-044-001/63
(Khassan) 		2606002000NRG24280820230059633 28/08/2023 Toshi 2606002WL004320 Toshi 00152 HDFC0002219 909 909 Processed 07/11/2023 7130605495 SHINDER PAL HDFC BANK LTD(607152)
3 NADALA PB-06-002-044-001/66
(Khassan) 		2606002000NRG24280820230059634 28/08/2023 Balkar singh 2606002WL004320 Balkar singh 00152 HDFC0002219 2727 2727 Processed 07/11/2023 7130605496 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
4 NADALA PB-06-002-022-001/61
(Chugawan) 		2606002000NRG24280820230059389 28/08/2023 Rajwinder Kaur 2606002WL004309 Rajwinder Kaur 00176 IDIB000N150 2727 2727 Processed 07/11/2023 7130605513 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
5 NADALA PB-06-002-022-001/95
(Chugawan) 		2606002000NRG24280820230059478 28/08/2023 Surjit Kaur 2606002WL004311 Surjit Kaur 00176 IDIB000N150 2424 2424 Processed 07/11/2023 7130605515 Mrs. SURJIT KAUR INDIAN BANK(607105)
SubTotal 5151 5151
6 NADALA PB-06-002-059-001/114
(Mirzapur) 		2606002000NRG24280820230059481 28/08/2023 Ramandeep kaur 2606002WL004312 Ramandeep kaur 00349 PSIB0000069 3030 3030 Processed 08/11/2023 7130605371 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
7 NADALA PB-06-002-059-001/2
(Mirzapur) 		2606002000NRG24280820230059483 28/08/2023 Baljinder Kaur 2606002WL004312 Baljinder Kaur 00349 PSIB0000069 3030 3030 Processed 07/11/2023 7130605368 BALJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
8 NADALA PB-06-002-059-001/87
(Mirzapur) 		2606002000NRG24280820230059499 28/08/2023 Lakhwinder Kaur 2606002WL004312 Lakhwinder Kaur 00349 PSIB0000069 2424 2424 Processed 08/11/2023 7130605370 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
9 NADALA PB-06-002-059-001/97
(Mirzapur) 		2606002000NRG24280820230059502 28/08/2023 Baljit Kaur 2606002WL004312 Baljit Kaur 00349 PSIB0000069 2424 2424 Processed 08/11/2023 7130605372 BALJIT KAUR PUNJAB & SIND BANK(607087)
10 NADALA PB-06-002-084-001/10
(Talwara) 		2606002000NRG24280820230059503 28/08/2023 Parkash Chand 2606002WL004313 Parkash Chand 00349 PSIB0000069 2121 2121 Processed 08/11/2023 7130605369 PARKASH and DSWO PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
11 NADALA PB-06-002-070-001/172
(Pandori) 		2606002000NRG24280820230059647 28/08/2023 Sandeep Kaur 2606002WL004321 Sandeep Kaur 00349 PSIB0020937 2424 2424 Processed 08/11/2023 7130605377 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
12 NADALA PB-06-002-064-001/106
(Model Town) 		2606002000NRG24280820230059549 28/08/2023 Emanual Masih 2606002WL004316 Emanual Masih 00349 PSIB0021484 1818 1818 Processed 07/11/2023 7130605394 EMANUEL MASIH SO JUSTAN MASIH PUNJAB NATIONAL BANK(508568)
13 NADALA PB-06-002-064-001/119
(Model Town) 		2606002000NRG24280820230059551 28/08/2023 Paramjit Kaur 2606002WL004316 Paramjit Kaur 00349 PSIB0021484 1818 1818 Processed 07/11/2023 7130605398 MRS PARAMJIT KAUR WO DALJIT STATE BANK OF INDIA(508548)
14 NADALA PB-06-002-064-001/120
(Model Town) 		2606002000NRG24280820230059553 28/08/2023 Darshan Kaur 2606002WL004316 Darshan Kaur 00349 PSIB0021484 1818 1818 Processed 08/11/2023 7130605399 DARSHAN KAUR PUNJAB & SIND BANK(607087)
15 NADALA PB-06-002-064-001/132
(Model Town) 		2606002000NRG24280820230059554 28/08/2023 Sunita 2606002WL004316 Sunita 00349 PSIB0021484 1818 1818 Processed 07/11/2023 7130605400 THOMAS S/O SH. PALUSE MASIH PUNJAB NATIONAL BANK(508568)
16 NADALA PB-06-002-064-001/146
(Model Town) 		2606002000NRG24280820230059556 28/08/2023 Neelam 2606002WL004316 Neelam 00349 PSIB0021484 606 606 Processed 08/11/2023 7130605392 Neelam PUNJAB & SIND BANK(607087)
17 NADALA PB-06-002-064-001/157
(Model Town) 		2606002000NRG24280820230059523 28/08/2023 Preety 2606002WL004314 Preety 00349 PSIB0021484 2727 2727 Processed 07/11/2023 7130605408 MRS PREETY WO SURJIT STATE BANK OF INDIA(508548)
18 NADALA PB-06-002-064-001/162
(Model Town) 		2606002000NRG24280820230059557 28/08/2023 Falush 2606002WL004316 Falush 00349 PSIB0021484 1818 1818 Processed 08/11/2023 7130605406 FALUSH PUNJAB & SIND BANK(607087)
19 NADALA PB-06-002-064-001/172
(Model Town) 		2606002000NRG24280820230059558 28/08/2023 Kiran 2606002WL004316 Kiran 00349 PSIB0021484 1818 1818 Processed 07/11/2023 7130605409 KIRANDEEP WO RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
20 NADALA PB-06-002-064-001/21
(Model Town) 		2606002000NRG24280820230059525 28/08/2023 Manjit 2606002WL004314 Manjit 00349 PSIB0021484 2727 2727 Processed 08/11/2023 7130605401 MANJIT PUNJAB & SIND BANK(607087)
21 NADALA PB-06-002-064-001/33
(Model Town) 		2606002000NRG24280820230059563 28/08/2023 Bashira 2606002WL004316 Bashira 00349 PSIB0021484 1818 1818 Processed 07/11/2023 7130605405 BASHIRA TARSEM HDFC BANK LTD(607152)
22 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG24280820230059504 28/08/2023 RIMPY 2606002WL004313 RIMPY 00349 PSIB0021484 2727 2727 Rejected 07/11/2023 7130605388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NADALA PB-06-002-084-001/16
(Talwara) 		2606002000NRG24280820230059505 28/08/2023 Manjit kaur 2606002WL004313 Manjit kaur 00349 PSIB0021484 3030 3030 Processed 07/11/2023 7130605402 MANJIT KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 NADALA PB-06-002-084-001/17
(Talwara) 		2606002000NRG24280820230059506 28/08/2023 Kashmir Kaur 2606002WL004313 Kashmir Kaur 00349 PSIB0021484 2424 2424 Processed 08/11/2023 7130605397 KASHMIR KAUR PUNJAB & SIND BANK(607087)
25 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG24280820230059507 28/08/2023 Sarabjit Kaur 2606002WL004313 Sarabjit Kaur 00349 PSIB0021484 3030 3030 Processed 08/11/2023 7130605393 SARABJIT KAUR PUNJAB & SIND BANK(607087)
26 NADALA PB-06-002-084-001/26
(Talwara) 		2606002000NRG24280820230059508 28/08/2023 Poonam 2606002WL004313 Poonam 00349 PSIB0021484 3333 3333 Processed 08/11/2023 7130605391 POONAM PUNJAB & SIND BANK(607087)
27 NADALA PB-06-002-084-001/29
(Talwara) 		2606002000NRG24280820230059509 28/08/2023 Amandeep Kaur 2606002WL004313 Amandeep Kaur 00349 PSIB0021484 3333 3333 Processed 07/11/2023 7130605404 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
28 NADALA PB-06-002-084-001/32
(Talwara) 		2606002000NRG24280820230059512 28/08/2023 Baksho 2606002WL004313 Baksho 00349 PSIB0021484 3333 3333 Processed 07/11/2023 7130605403 BAKSHO W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
29 NADALA PB-06-002-084-001/40
(Talwara) 		2606002000NRG24280820230059513 28/08/2023 Amarjit Singh 2606002WL004313 Amarjit Singh 00349 PSIB0021484 3333 3333 Processed 08/11/2023 7130605407 AMARJEET SINGH PUNJAB & SIND BANK(607087)
30 NADALA PB-06-002-084-001/41
(Talwara) 		2606002000NRG24280820230059514 28/08/2023 Shinder Kaur 2606002WL004313 Shinder Kaur 00349 PSIB0021484 3333 3333 Processed 08/11/2023 7130605389 SHINDER KAUR PUNJAB & SIND BANK(607087)
31 NADALA PB-06-002-084-001/45
(Talwara) 		2606002000NRG24280820230059517 28/08/2023 Dhian kaur 2606002WL004313 Dhian kaur 00349 PSIB0021484 2424 2424 Processed 08/11/2023 7130605396 DHIAN KAUR PUNJAB & SIND BANK(607087)
32 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG24280820230059520 28/08/2023 Veena 2606002WL004313 Veena 00349 PSIB0021484 3030 3030 Processed 08/11/2023 7130605395 Veena PUNJAB & SIND BANK(607087)
33 NADALA PB-06-002-090-001/13
(JAWAHAR NAGAR) 		2606002000NRG24280820230059530 28/08/2023 Bhagwan Singh 2606002WL004314 Bhagwan Singh 00349 PSIB0021484 2727 2727 Processed 07/11/2023 7130605390 BHAGWAN SINGH SO KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54843 54843
34 NADALA PB-06-002-008-001/73
(Bassi) 		2606002000NRG24280820230059377 28/08/2023 Jaspal 2606002WL004308 Jaspal 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605520 JASPAL S/O DHARAM PAL UCO BANK(607066)
35 NADALA PB-06-002-008-001/76
(Bassi) 		2606002000NRG24280820230059378 28/08/2023 Swaran Kaur 2606002WL004308 Swaran Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605519 SWARAN KAUR AND D S S O KPT PLA NO 83503 PUNJAB GRAMIN BANK(607138)
36 NADALA PB-06-002-008-001/77
(Bassi) 		2606002000NRG24280820230059379 28/08/2023 Jinder Pal 2606002WL004308 Jinder Pal 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605517 JINDER PAL CO DASONDI RAM PUNJAB GRAMIN BANK(607138)
37 NADALA PB-06-002-008-001/8
(Bassi) 		2606002000NRG24280820230059380 28/08/2023 Sukhdev Singh 2606002WL004308 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605518 SUKHDEV SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
38 NADALA PB-06-002-017-001/110
(Behlolpur) 		2606002000NRG24280820230059401 28/08/2023 Sonia 2606002WL004310 Sonia 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605526 SONIA W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
39 NADALA PB-06-002-017-001/128
(Behlolpur) 		2606002000NRG24280820230059405 28/08/2023 Sarabjit Kaur 2606002WL004310 Sarabjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605524 SARABJIT KAUR W/O BAGGA PUNJAB GRAMIN BANK(607138)
40 NADALA PB-06-002-017-001/17
(Behlolpur) 		2606002000NRG24280820230059408 28/08/2023 Surjit Kaur 2606002WL004310 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605551 SURJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
41 NADALA PB-06-002-017-001/30
(Behlolpur) 		2606002000NRG24280820230059409 28/08/2023 Kashmiro 2606002WL004310 Kashmiro 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605541 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-017-001/32
(Behlolpur) 		2606002000NRG24280820230059411 28/08/2023 Bhajan Kaur 2606002WL004310 Bhajan Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605536 BHAJAN KAUR W/O MEWA RAM PUNJAB GRAMIN BANK(607138)
43 NADALA PB-06-002-017-001/33
(Behlolpur) 		2606002000NRG24280820230059412 28/08/2023 Manjit kaur 2606002WL004310 Manjit kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605539 MANJIT KAUR W/O SABI PUNJAB GRAMIN BANK(607138)
44 NADALA PB-06-002-017-001/37
(Behlolpur) 		2606002000NRG24280820230059416 28/08/2023 Laado 2606002WL004310 Laado 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605540 LADO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-017-001/38
(Behlolpur) 		2606002000NRG24280820230059417 28/08/2023 Gurmeeto 2606002WL004310 Gurmeeto 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605546 GURMITO PUNJAB NATIONAL BANK(508568)
46 NADALA PB-06-002-017-001/40
(Behlolpur) 		2606002000NRG24280820230059418 28/08/2023 Nimma 2606002WL004310 Nimma 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605537 NIMMO W/O JAGJIT KUMAR PUNJAB GRAMIN BANK(607138)
47 NADALA PB-06-002-017-001/47
(Behlolpur) 		2606002000NRG24280820230059421 28/08/2023 Channo 2606002WL004310 Channo 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605534 CHANO PUNJAB NATIONAL BANK(508568)
48 NADALA PB-06-002-017-001/55
(Behlolpur) 		2606002000NRG24280820230059423 28/08/2023 Sukhi 2606002WL004310 Sukhi 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605550 MRS SUKHI STATE BANK OF INDIA(508548)
49 NADALA PB-06-002-017-001/58
(Behlolpur) 		2606002000NRG24280820230059425 28/08/2023 Chanan Ram 2606002WL004310 Chanan Ram 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605535 CHANAN RAM SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
50 NADALA PB-06-002-017-001/6
(Behlolpur) 		2606002000NRG24280820230059426 28/08/2023 Saado 2606002WL004310 Saado 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605532 SADHO W/O GURMIT PUNJAB GRAMIN BANK(607138)
51 NADALA PB-06-002-017-001/61
(Behlolpur) 		2606002000NRG24280820230059427 28/08/2023 Sayvi 2606002WL004310 Sayvi 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605544 SEWI W/O SAMITER SINGH PUNJAB GRAMIN BANK(607138)
52 NADALA PB-06-002-017-001/62
(Behlolpur) 		2606002000NRG24280820230059428 28/08/2023 Guddi 2606002WL004310 Guddi 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605543 MRS GUDI WO SHINDA STATE BANK OF INDIA(508548)
53 NADALA PB-06-002-017-001/65
(Behlolpur) 		2606002000NRG24280820230059429 28/08/2023 Shindi 2606002WL004310 Shindi 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605538 SURINDER KAUR WO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-017-001/66
(Behlolpur) 		2606002000NRG24280820230059430 28/08/2023 Satinder Kaur 2606002WL004310 Satinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605542 SATINDER KAUR PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-017-001/67
(Behlolpur) 		2606002000NRG24280820230059431 28/08/2023 Sadho 2606002WL004310 Sadho 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605545 SADHO W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
56 NADALA PB-06-002-017-001/8
(Behlolpur) 		2606002000NRG24280820230059435 28/08/2023 Seeto 2606002WL004310 Seeto 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605533 MITO WO JAJPAL PUNJAB NATIONAL BANK(508568)
57 NADALA PB-06-002-017-001/85
(Behlolpur) 		2606002000NRG24280820230059436 28/08/2023 Meeko 2606002WL004310 Meeko 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605547 MEEKO PUNJAB NATIONAL BANK(508568)
58 NADALA PB-06-002-022-001/24
(Chugawan) 		2606002000NRG24280820230059462 28/08/2023 Swarn kaur 2606002WL004311 Swarn kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130605584 SWARAN KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
59 NADALA PB-06-002-022-001/28
(Chugawan) 		2606002000NRG24280820230059383 28/08/2023 Des Raj 2606002WL004309 Des Raj 00352 PUNB0PGB003 2727 2727 Processed 08/11/2023 7130605592 DESH RAJ PUNJAB & SIND BANK(607087)
60 NADALA PB-06-002-022-001/31
(Chugawan) 		2606002000NRG24280820230059384 28/08/2023 Baljit Kaur 2606002WL004309 Baljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605548 MR BALJIT KAUR STATE BANK OF INDIA(508548)
61 NADALA PB-06-002-022-001/35
(Chugawan) 		2606002000NRG24280820230059464 28/08/2023 Harjit Kaur 2606002WL004311 Harjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130605585 Harjit kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
62 NADALA PB-06-002-022-001/36
(Chugawan) 		2606002000NRG24280820230059465 28/08/2023 Amarjit Kaur 2606002WL004311 Amarjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605600 AMARJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
63 NADALA PB-06-002-022-001/37
(Chugawan) 		2606002000NRG24280820230059466 28/08/2023 Simranjit Kaur 2606002WL004311 Simranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130605583 JLG SIMRANJEET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
64 NADALA PB-06-002-022-001/39
(Chugawan) 		2606002000NRG24280820230059385 28/08/2023 Soma 2606002WL004309 Soma 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130605571 SOMA W/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
65 NADALA PB-06-002-022-001/40
(Chugawan) 		2606002000NRG24280820230059386 28/08/2023 Resham Singh 2606002WL004309 Resham Singh 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130605590 RESHAM SINGH S/O MADAN LAL PUNJAB GRAMIN BANK(607138)
66 NADALA PB-06-002-022-001/41
(Chugawan) 		2606002000NRG24280820230059387 28/08/2023 Rani 2606002WL004309 Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130605597 RANI W/O BUTA PUNJAB GRAMIN BANK(607138)
67 NADALA PB-06-002-022-001/5
(Chugawan) 		2606002000NRG24280820230059468 28/08/2023 Bachan Singh 2606002WL004311 Bachan Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130605531 BACHAN SINGH PUNJAB GRAMIN BANK(607138)
68 NADALA PB-06-002-022-001/52
(Chugawan) 		2606002000NRG24280820230059388 28/08/2023 Kulwinder Kaur 2606002WL004309 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130605595 Mrs. KULWIDER KAUR INDIAN BANK(607105)
69 NADALA PB-06-002-022-001/54
(Chugawan) 		2606002000NRG24280820230059469 28/08/2023 Daljit Kaur 2606002WL004311 Daljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605593 DALJIT KAUR W/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
70 NADALA PB-06-002-022-001/59
(Chugawan) 		2606002000NRG24280820230059470 28/08/2023 Mukhtiar Singh 2606002WL004311 Mukhtiar Singh 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130605591 MUKHTIAR SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
71 NADALA PB-06-002-022-001/64
(Chugawan) 		2606002000NRG24280820230059390 28/08/2023 Kamaljit Kaur 2606002WL004309 Kamaljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605594 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 NADALA PB-06-002-022-001/66
(Chugawan) 		2606002000NRG24280820230059392 28/08/2023 Meeko 2606002WL004309 Meeko 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605528 MEEKO W/O MAKHAN PUNJAB GRAMIN BANK(607138)
73 NADALA PB-06-002-022-001/69
(Chugawan) 		2606002000NRG24280820230059471 28/08/2023 Harbhajan Kaur 2606002WL004311 Harbhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605563 HARBHAJAN KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
74 NADALA PB-06-002-022-001/72
(Chugawan) 		2606002000NRG24280820230059472 28/08/2023 Surinder Kaur 2606002WL004311 Surinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605559 SURINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
75 NADALA PB-06-002-022-001/73
(Chugawan) 		2606002000NRG24280820230059393 28/08/2023 Kashmir Kaur 2606002WL004309 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7130605607 KASHMEER LAL PUNJAB & SIND BANK(607087)
76 NADALA PB-06-002-022-001/75
(Chugawan) 		2606002000NRG24280820230059473 28/08/2023 Neeta 2606002WL004311 Neeta 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130605601 NEETA W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
77 NADALA PB-06-002-022-001/80
(Chugawan) 		2606002000NRG24280820230059475 28/08/2023 Jasvir Kaur 2606002WL004311 Jasvir Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605596 JASVIR KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
78 NADALA PB-06-002-022-001/83
(Chugawan) 		2606002000NRG24280820230059394 28/08/2023 Sito 2606002WL004309 Sito 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605562 SITO W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
79 NADALA PB-06-002-022-001/84
(Chugawan) 		2606002000NRG24280820230059476 28/08/2023 Jagir Kaur 2606002WL004311 Jagir Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605561 JAGIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
80 NADALA PB-06-002-022-001/86
(Chugawan) 		2606002000NRG24280820230059477 28/08/2023 Darsho 2606002WL004311 Darsho 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605599 DARSHO W/O BACHAN RAM PUNJAB GRAMIN BANK(607138)
81 NADALA PB-06-002-022-001/90
(Chugawan) 		2606002000NRG24280820230059395 28/08/2023 Hanso 2606002WL004309 Hanso 00352 PUNB0PGB003 2727 2727 Processed 08/11/2023 7130605589 HANSO PUNJAB & SIND BANK(607087)
82 NADALA PB-06-002-025-001/122
(Daudpur) 		2606002000NRG24280820230059536 28/08/2023 Harpreet Kaur 2606002WL004315 Harpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605553 HARPREET KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
83 NADALA PB-06-002-025-001/87
(Daudpur) 		2606002000NRG24280820230059545 28/08/2023 Sumandeep Kaur 2606002WL004315 Sumandeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605525 SUMANDEEP KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
84 NADALA PB-06-002-033-001/105
(Habibwal) 		2606002000NRG24280820230059574 28/08/2023 Manpreet Kaur 2606002WL004317 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130605567 SANDEEP KAUR U/G MANPREET KAUR PUNJAB NATIONAL BANK(508568)
85 NADALA PB-06-002-033-001/111
(Habibwal) 		2606002000NRG24280820230059575 28/08/2023 neha 2606002WL004317 neha 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605565 NEHA D/O TARSEM PUNJAB GRAMIN BANK(607138)
86 NADALA PB-06-002-033-001/113
(Habibwal) 		2606002000NRG24280820230059576 28/08/2023 Karnail Singh 2606002WL004317 Karnail Singh 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605570 KARNAIL SINGH SO BAU RAM PUNJAB GRAMIN BANK(607138)
87 NADALA PB-06-002-033-001/115
(Habibwal) 		2606002000NRG24280820230059577 28/08/2023 Rajia 2606002WL004317 Rajia 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605564 RAJIA W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
88 NADALA PB-06-002-033-001/116
(Habibwal) 		2606002000NRG24280820230059578 28/08/2023 preet 2606002WL004317 preet 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130605568 POOJA DO SURINDER PAL PUNJAB NATIONAL BANK(508568)
89 NADALA PB-06-002-033-001/40
(Habibwal) 		2606002000NRG24280820230059580 28/08/2023 Joginder Kaur 2606002WL004317 Joginder Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605579 JOGINDER KAUR W/O BALBIR PUNJAB GRAMIN BANK(607138)
90 NADALA PB-06-002-033-001/48
(Habibwal) 		2606002000NRG24280820230059582 28/08/2023 Sukhwinder Kaur 2606002WL004317 Sukhwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605580 SUKHWINDER KAUR W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
91 NADALA PB-06-002-033-001/54
(Habibwal) 		2606002000NRG24280820230059583 28/08/2023 Gurmeet kaur 2606002WL004317 Gurmeet kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130605581 GURMEET KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
92 NADALA PB-06-002-033-001/55
(Habibwal) 		2606002000NRG24280820230059584 28/08/2023 Narinder kaur 2606002WL004317 Narinder kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605582 NARINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
93 NADALA PB-06-002-033-001/57
(Habibwal) 		2606002000NRG24280820230059585 28/08/2023 Paramjit 2606002WL004317 Paramjit 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130605598 PARAMJIT W/O BHULLA SINGH SABARWAL PUNJAB GRAMIN BANK(607138)
94 NADALA PB-06-002-033-001/61
(Habibwal) 		2606002000NRG24280820230059586 28/08/2023 Satnam Kaur 2606002WL004317 Satnam Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130605602 KARNAIL S/O TULSI PUNJAB NATIONAL BANK(508568)
95 NADALA PB-06-002-033-001/65
(Habibwal) 		2606002000NRG24280820230059587 28/08/2023 Charanjit Kaur 2606002WL004317 Charanjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605609 CHARANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
96 NADALA PB-06-002-033-001/67
(Habibwal) 		2606002000NRG24280820230059588 28/08/2023 Rani 2606002WL004317 Rani 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605572 RANI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
97 NADALA PB-06-002-033-001/74
(Habibwal) 		2606002000NRG24280820230059589 28/08/2023 Surinder Kaur 2606002WL004317 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130605566 SURINDER KAUR W/O JAGVEER SINGH PUNJAB GRAMIN BANK(607138)
98 NADALA PB-06-002-033-001/85
(Habibwal) 		2606002000NRG24280820230059590 28/08/2023 Parveen Kumari 2606002WL004317 Parveen Kumari 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605606 PARVEEN KUMARI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
99 NADALA PB-06-002-033-001/91
(Habibwal) 		2606002000NRG24280820230059591 28/08/2023 Asha Rani 2606002WL004317 Asha Rani 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130605603 ASHA RANI WO PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
100 NADALA PB-06-002-033-001/93
(Habibwal) 		2606002000NRG24280820230059592 28/08/2023 Paramjit Kaur 2606002WL004317 Paramjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605588 JLG NAARI PARAMJIT KAUR W/O RAJAN PUNJAB GRAMIN BANK(607138)
101 NADALA PB-06-002-033-001/98
(Habibwal) 		2606002000NRG24280820230059593 28/08/2023 Reena Kumari 2606002WL004317 Reena Kumari 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605560 REENA KUMARI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
102 NADALA PB-06-002-037-001/100
(Ibrahimwal) 		2606002000NRG24280820230059438 28/08/2023 Surinder Kaur 2606002WL004310 Surinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605574 SURINDER KAUR W/O ONKAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
103 NADALA PB-06-002-037-001/102
(Ibrahimwal) 		2606002000NRG24280820230059439 28/08/2023 Nirmal Kaur 2606002WL004310 Nirmal Kaur 00352 PUNB0PGB003 3030 3030 Processed 08/11/2023 7130605556 NIRMAL KAUR WO PARAMJIT PUNJAB & SIND BANK(607087)
104 NADALA PB-06-002-037-001/133
(Ibrahimwal) 		2606002000NRG24280820230059441 28/08/2023 Bachan Kaur 2606002WL004310 Bachan Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130605577 BACHAN KAUR W/O DARSHAN LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
105 NADALA PB-06-002-037-001/166
(Ibrahimwal) 		2606002000NRG24280820230059442 28/08/2023 Rajwant Kaur 2606002WL004310 Rajwant Kaur 00352 PUNB0PGB003 3030 3030 Processed 08/11/2023 7130605605 RAJWANT KAUR PUNJAB & SIND BANK(607087)
106 NADALA PB-06-002-037-001/173
(Ibrahimwal) 		2606002000NRG24280820230059443 28/08/2023 Anju Rani 2606002WL004310 Anju Rani 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605558 ANJU RANI WO OM RAJ PUNJAB GRAMIN BANK(607138)
107 NADALA PB-06-002-037-001/202
(Ibrahimwal) 		2606002000NRG24280820230059444 28/08/2023 Mangat Ram 2606002WL004310 Mangat Ram 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130605569 MANGAT RAM PUNJAB NATIONAL BANK(508568)
108 NADALA PB-06-002-037-001/225
(Ibrahimwal) 		2606002000NRG24280820230059446 28/08/2023 Sudha 2606002WL004310 Sudha 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605608 SUDHA DEVI WO DAYA RAM PUNJAB GRAMIN BANK(607138)
109 NADALA PB-06-002-037-001/24
(Ibrahimwal) 		2606002000NRG24280820230059448 28/08/2023 Sardari Lal 2606002WL004310 Sardari Lal 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605557 SARDARI LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
110 NADALA PB-06-002-037-001/27
(Ibrahimwal) 		2606002000NRG24280820230059450 28/08/2023 Nasib Kaur 2606002WL004310 Nasib Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605573 NASEEB KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
111 NADALA PB-06-002-037-001/37
(Ibrahimwal) 		2606002000NRG24280820230059451 28/08/2023 Bavy 2606002WL004310 Bavy 00352 PUNB0PGB003 3030 3030 Processed 08/11/2023 7130605575 JASVIR LAL PUNJAB & SIND BANK(607087)
112 NADALA PB-06-002-037-001/45
(Ibrahimwal) 		2606002000NRG24280820230059452 28/08/2023 Sukhwinder Kaur 2606002WL004310 Sukhwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 08/11/2023 7130605555 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
113 NADALA PB-06-002-037-001/48
(Ibrahimwal) 		2606002000NRG24280820230059453 28/08/2023 Mohinder Ram 2606002WL004310 Mohinder Ram 00352 PUNB0PGB003 3030 3030 Processed 08/11/2023 7130605604 MOHINDER RAM PUNJAB & SIND BANK(607087)
114 NADALA PB-06-002-037-001/50
(Ibrahimwal) 		2606002000NRG24280820230059454 28/08/2023 Asha Rani 2606002WL004310 Asha Rani 00352 PUNB0PGB003 2727 2727 Processed 08/11/2023 7130605586 ASHA RANI PUNJAB & SIND BANK(607087)
115 NADALA PB-06-002-037-001/71
(Ibrahimwal) 		2606002000NRG24280820230059455 28/08/2023 Lajo 2606002WL004310 Lajo 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605578 LAJO W/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
116 NADALA PB-06-002-037-001/74
(Ibrahimwal) 		2606002000NRG24280820230059456 28/08/2023 Baby 2606002WL004310 Baby 00352 PUNB0PGB003 2424 2424 Processed 08/11/2023 7130605576 BEWI WO BILU PUNJAB & SIND BANK(607087)
117 NADALA PB-06-002-037-001/95
(Ibrahimwal) 		2606002000NRG24280820230059457 28/08/2023 Kulmeet Kaur 2606002WL004310 Kulmeet Kaur 00352 PUNB0PGB003 2727 2727 Processed 08/11/2023 7130605587 KULMEET KAUR PUNJAB & SIND BANK(607087)
118 NADALA PB-06-002-053-001/65
(Mana Talwandi) 		2606002000NRG24280820230059602 28/08/2023 Bakhsho 2606002WL004318 Bakhsho 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130605522 BAKHSHO PUNJAB NATIONAL BANK(508568)
119 NADALA PB-06-002-053-001/79
(Mana Talwandi) 		2606002000NRG24280820230059605 28/08/2023 Sukhdev Lal 2606002WL004318 Sukhdev Lal 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130605521 SUKHDEV LAL S/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
120 NADALA PB-06-002-059-001/17
(Mirzapur) 		2606002000NRG24280820230059482 28/08/2023 Baksho 2606002WL004312 Baksho 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130605523 GURBAKSH KAUR ALIAS BAKSHO W/O LT. SARWA PUNJAB GRAMIN BANK(607138)
121 NADALA PB-06-002-059-001/23
(Mirzapur) 		2606002000NRG24280820230059485 28/08/2023 Jagiro 2606002WL004312 Jagiro 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605376 Mrs. JAGIRO . INDIAN BANK(607105)
122 NADALA PB-06-002-059-001/63
(Mirzapur) 		2606002000NRG24280820230059493 28/08/2023 Baljit Kaur 2606002WL004312 Baljit Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605423 Mrs. BALJIT KAUR INDIAN BANK(607105)
123 NADALA PB-06-002-059-001/92
(Mirzapur) 		2606002000NRG24280820230059501 28/08/2023 Rajwinder Kaur 2606002WL004312 Rajwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130605554 RAJWINDER KAUR WO MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
124 NADALA PB-06-002-064-001/102
(Model Town) 		2606002000NRG24280820230059548 28/08/2023 Kulwinder Kaur 2606002WL004316 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605527 KULWINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
125 NADALA PB-06-002-064-001/12
(Model Town) 		2606002000NRG24280820230059552 28/08/2023 Ajit 2606002WL004316 Ajit 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605422 DISHO AJIT HDFC BANK LTD(607152)
126 NADALA PB-06-002-064-001/44
(Model Town) 		2606002000NRG24280820230059564 28/08/2023 Marium 2606002WL004316 Marium 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605381 MARIAM WO SALIP PUNJAB NATIONAL BANK(508568)
127 NADALA PB-06-002-064-001/7
(Model Town) 		2606002000NRG24280820230059566 28/08/2023 Gurmeet Kaur 2606002WL004316 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605552 GURMEET KAUR W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
128 NADALA PB-06-002-064-001/83
(Model Town) 		2606002000NRG24280820230059526 28/08/2023 Kulbir kaur 2606002WL004314 Kulbir kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130605549 KULBIR KAUR W/O RESHAM PUNJAB GRAMIN BANK(607138)
129 NADALA PB-06-002-084-001/42
(Talwara) 		2606002000NRG24280820230059515 28/08/2023 Sukhpreet 2606002WL004313 Sukhpreet 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130605530 SUKHPREET SO HANS RAJ PUNJAB GRAMIN BANK(607138)
130 NADALA PB-06-002-084-001/43
(Talwara) 		2606002000NRG24280820230059516 28/08/2023 Gurjitpal Singh 2606002WL004313 Gurjitpal Singh 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130605529 GURJITPAL SINGH SO HANS RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 244824 244824
131 NADALA PB-06-002-053-001/115
(Mana Talwandi) 		2606002000NRG24280820230059597 28/08/2023 Bachan Singh 2606002WL004318 Bachan Singh 00354 PUNB0146410 2727 2727 Processed 07/11/2023 7130605378 BACHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
132 NADALA PB-06-002-070-001/142
(Pandori) 		2606002000NRG24280820230059643 28/08/2023 Karandeep kaur 2606002WL004321 Karandeep kaur 00354 PUNB0146410 2424 2424 Processed 07/11/2023 7130605379 KARANDEEP KAUR DO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
133 NADALA PB-06-002-017-001/31
(Behlolpur) 		2606002000NRG24280820230059410 28/08/2023 Paramjit Kaur 2606002WL004310 Paramjit Kaur 00354 PUNB0147910 3030 3030 Rejected 07/11/2023 7130605384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 NADALA PB-06-002-017-001/35
(Behlolpur) 		2606002000NRG24280820230059414 28/08/2023 Mohinder Kaur 2606002WL004310 Mohinder Kaur 00354 PUNB0147910 3030 3030 Processed 07/11/2023 7130605385 MAHINDER WO INDER PUNJAB NATIONAL BANK(508568)
135 NADALA PB-06-002-025-001/67
(Daudpur) 		2606002000NRG24280820230059543 28/08/2023 Kamaljit Kaur 2606002WL004315 Kamaljit Kaur 00354 PUNB0147910 2727 2727 Processed 07/11/2023 7130605387 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
136 NADALA PB-06-002-064-001/95
(Model Town) 		2606002000NRG24280820230059572 28/08/2023 Mariam 2606002WL004316 Mariam 00354 PUNB0147910 1818 1818 Processed 07/11/2023 7130605380 MARIAM MARIM W/O JOHANSAN PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
137 NADALA PB-06-002-053-001/107
(Mana Talwandi) 		2606002000NRG24280820230059594 28/08/2023 Kamaljit Kaur 2606002WL004318 Kamaljit Kaur 00354 PUNB0349500 2424 2424 Processed 07/11/2023 7130605419 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
138 NADALA PB-06-002-053-001/108
(Mana Talwandi) 		2606002000NRG24280820230059595 28/08/2023 Rekha 2606002WL004318 Rekha 00354 PUNB0349500 1212 1212 Processed 07/11/2023 7130605416 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NADALA PB-06-002-053-001/110
(Mana Talwandi) 		2606002000NRG24280820230059596 28/08/2023 Vilsan 2606002WL004318 Vilsan 00354 PUNB0349500 2424 2424 Processed 07/11/2023 7130605420 VILSAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 NADALA PB-06-002-053-001/57
(Mana Talwandi) 		2606002000NRG24280820230059599 28/08/2023 Sawarni 2606002WL004318 Sawarni 00354 PUNB0349500 2121 2121 Processed 07/11/2023 7130605418 SAWRANI W/O SHANGARA PUNJAB NATIONAL BANK(508568)
141 NADALA PB-06-002-053-001/63
(Mana Talwandi) 		2606002000NRG24280820230059600 28/08/2023 Paramjit Kaur 2606002WL004318 Paramjit Kaur 00354 PUNB0349500 909 909 Processed 07/11/2023 7130605414 PARAMJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
142 NADALA PB-06-002-053-001/64
(Mana Talwandi) 		2606002000NRG24280820230059601 28/08/2023 Kuldeep Kaur 2606002WL004318 Kuldeep Kaur 00354 PUNB0349500 1515 1515 Processed 07/11/2023 7130605412 KULDEEP KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
143 NADALA PB-06-002-053-001/66
(Mana Talwandi) 		2606002000NRG24280820230059603 28/08/2023 Kulwinder Kaur 2606002WL004318 Kulwinder Kaur 00354 PUNB0349500 2727 2727 Processed 07/11/2023 7130605413 KULWINDER KAUR W/O MAJOR PUNJAB NATIONAL BANK(508568)
144 NADALA PB-06-002-053-001/78
(Mana Talwandi) 		2606002000NRG24280820230059604 28/08/2023 Amarjit Singh 2606002WL004318 Amarjit Singh 00354 PUNB0349500 2424 2424 Processed 07/11/2023 7130605415 AMARJIT SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
145 NADALA PB-06-002-070-001/132
(Pandori) 		2606002000NRG24280820230059640 28/08/2023 Bakhsho 2606002WL004321 Bakhsho 00354 PUNB0349500 2424 2424 Processed 07/11/2023 7130605417 BAKSHO KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
146 NADALA PB-06-002-070-001/14
(Pandori) 		2606002000NRG24280820230059642 28/08/2023 Karnail Singh 2606002WL004321 Karnail Singh 00354 PUNB0349500 1212 1212 Processed 07/11/2023 7130605411 KARNAIL SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
147 NADALA PB-06-002-017-001/138
(Behlolpur) 		2606002000NRG24280820230059407 28/08/2023 Sandeep Kaur 2606002WL004310 Sandeep Kaur 00354 PUNB0409200 3030 3030 Processed 07/11/2023 7130605431 SANDEEP KAUR WO PINKA PUNJAB NATIONAL BANK(508568)
148 NADALA PB-06-002-017-001/98
(Behlolpur) 		2606002000NRG24280820230059437 28/08/2023 Sevi 2606002WL004310 Sevi 00354 PUNB0409200 2727 2727 Processed 07/11/2023 7130605383 SEWI WO BILLU RAM PUNJAB NATIONAL BANK(508568)
149 NADALA PB-06-002-022-001/1
(Chugawan) 		2606002000NRG24280820230059381 28/08/2023 Toshi 2606002WL004309 Toshi 00354 PUNB0409200 2424 2424 Processed 07/11/2023 7130605424 TOSHI &PREET PUNJAB NATIONAL BANK(508568)
150 NADALA PB-06-002-022-001/13
(Chugawan) 		2606002000NRG24280820230059458 28/08/2023 Kulwinder kaur 2606002WL004311 Kulwinder kaur 00354 PUNB0409200 2727 2727 Processed 07/11/2023 7130605452 Mrs. KULWIDER KAUR INDIAN BANK(607105)
151 NADALA PB-06-002-022-001/17
(Chugawan) 		2606002000NRG24280820230059459 28/08/2023 Sukhwinder Kaur 2606002WL004311 Sukhwinder Kaur 00354 PUNB0409200 2727 2727 Processed 07/11/2023 7130605442 SUKHWINDER KAUR WO MALUK CHAND PUNJAB NATIONAL BANK(508568)
152 NADALA PB-06-002-022-001/18
(Chugawan) 		2606002000NRG24280820230059460 28/08/2023 Jasvinder kaur 2606002WL004311 Jasvinder kaur 00354 PUNB0409200 2424 2424 Processed 07/11/2023 7130605453 JASWINDER W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
153 NADALA PB-06-002-022-001/20
(Chugawan) 		2606002000NRG24280820230059461 28/08/2023 Kulwinder kaur 2606002WL004311 Kulwinder kaur 00354 PUNB0409200 2727 2727 Processed 07/11/2023 7130605443 MRS KULWINDER KAUR WO JOGINDER STATE BANK OF INDIA(508548)
154 NADALA PB-06-002-022-001/26
(Chugawan) 		2606002000NRG24280820230059382 28/08/2023 Sarabjit Kaur 2606002WL004309 Sarabjit Kaur 00354 PUNB0409200 2424 2424 Processed 07/11/2023 7130605444 SARBJIT KAUR WO PREET PUNJAB NATIONAL BANK(508568)
155 NADALA PB-06-002-022-001/27
(Chugawan) 		2606002000NRG24280820230059463 28/08/2023 Binder kaur 2606002WL004311 Binder kaur 00354 PUNB0409200 2424 2424 Processed 07/11/2023 7130605445 BINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
156 NADALA PB-06-002-025-001/10
(Daudpur) 		2606002000NRG24280820230059534 28/08/2023 Joginder Kaur 2606002WL004315 Joginder Kaur 00354 PUNB0409200 2727 2727 Processed 07/11/2023 7130605434 JOGINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
157 NADALA PB-06-002-025-001/139
(Daudpur) 		2606002000NRG24280820230059537 28/08/2023 Nilo 2606002WL004315 Nilo 00354 PUNB0409200 2727 2727 Processed 07/11/2023 7130605433 NILO W/O TALAB PUNJAB NATIONAL BANK(508568)
158 NADALA PB-06-002-025-001/21
(Daudpur) 		2606002000NRG24280820230059539 28/08/2023 Sunita 2606002WL004315 Sunita 00354 PUNB0409200 2727 2727 Rejected 07/11/2023 7130605386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 NADALA PB-06-002-025-001/25
(Daudpur) 		2606002000NRG24280820230059540 28/08/2023 Harpreet Kaur 2606002WL004315 Harpreet Kaur 00354 PUNB0409200 2727 2727 Processed 07/11/2023 7130605439 HARPREET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
160 NADALA PB-06-002-025-001/66
(Daudpur) 		2606002000NRG24280820230059542 28/08/2023 Manjit kour 2606002WL004315 Manjit kour 00354 PUNB0409200 2727 2727 Processed 07/11/2023 7130605457 MANJIT KAUR WO SUNNY PUNJAB NATIONAL BANK(508568)
161 NADALA PB-06-002-025-001/71
(Daudpur) 		2606002000NRG24280820230059544 28/08/2023 Kamaljit 2606002WL004315 Kamaljit 00354 PUNB0409200 2424 2424 Processed 07/11/2023 7130605440 KAMAL JEET WO SINDA PUNJAB GRAMIN BANK(607138)
162 NADALA PB-06-002-033-001/13
(Habibwal) 		2606002000NRG24280820230059579 28/08/2023 Narinder Kaur 2606002WL004317 Narinder Kaur 00354 PUNB0409200 3030 3030 Processed 07/11/2023 7130605463 NARINDER KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
163 NADALA PB-06-002-059-001/10
(Mirzapur) 		2606002000NRG24280820230059479 28/08/2023 Jaswinder Kaur 2606002WL004312 Jaswinder Kaur 00354 PUNB0409200 3030 3030 Processed 07/11/2023 7130605425 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
164 NADALA PB-06-002-059-001/20
(Mirzapur) 		2606002000NRG24280820230059484 28/08/2023 Reena 2606002WL004312 Reena 00354 PUNB0409200 2727 2727 Processed 08/11/2023 7130605451 REENA PUNJAB & SIND BANK(607087)
165 NADALA PB-06-002-059-001/28
(Mirzapur) 		2606002000NRG24280820230059486 28/08/2023 Rekha 2606002WL004312 Rekha 00354 PUNB0409200 2727 2727 Processed 07/11/2023 7130605448 REKHA WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
166 NADALA PB-06-002-059-001/29
(Mirzapur) 		2606002000NRG24280820230059487 28/08/2023 Kamaljit Kaur 2606002WL004312 Kamaljit Kaur 00354 PUNB0409200 2727 2727 Rejected 07/11/2023 7130605456 Aadhaar Number not Mapped to Account Number
167 NADALA PB-06-002-059-001/41
(Mirzapur) 		2606002000NRG24280820230059489 28/08/2023 Jagir Kaur 2606002WL004312 Jagir Kaur 00354 PUNB0409200 3030 3030 Processed 07/11/2023 7130605449 JAGIRO WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
168 NADALA PB-06-002-059-001/42
(Mirzapur) 		2606002000NRG24280820230059490 28/08/2023 Balwinder Kaur 2606002WL004312 Balwinder Kaur 00354 PUNB0409200 2424 2424 Processed 08/11/2023 7130605429 NINDER KAUR PUNJAB & SIND BANK(607087)
169 NADALA PB-06-002-059-001/44
(Mirzapur) 		2606002000NRG24280820230059491 28/08/2023 Bevi 2606002WL004312 Bevi 00354 PUNB0409200 3030 3030 Processed 07/11/2023 7130605447 BEVI PUNJAB NATIONAL BANK(508568)
170 NADALA PB-06-002-059-001/47
(Mirzapur) 		2606002000NRG24280820230059492 28/08/2023 Palwinder kaur 2606002WL004312 Palwinder kaur 00354 PUNB0409200 3030 3030 Processed 07/11/2023 7130605441 PALWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
171 NADALA PB-06-002-059-001/65
(Mirzapur) 		2606002000NRG24280820230059494 28/08/2023 Bagga 2606002WL004312 Bagga 00354 PUNB0409200 2424 2424 Processed 08/11/2023 7130605432 BAGGA PUNJAB & SIND BANK(607087)
172 NADALA PB-06-002-059-001/68
(Mirzapur) 		2606002000NRG24280820230059495 28/08/2023 kulwinder kaur 2606002WL004312 kulwinder kaur 00354 PUNB0409200 3030 3030 Processed 08/11/2023 7130605446 KULWINDER KAUR PUNJAB & SIND BANK(607087)
173 NADALA PB-06-002-059-001/76
(Mirzapur) 		2606002000NRG24280820230059497 28/08/2023 Parveen kaur 2606002WL004312 Parveen kaur 00354 PUNB0409200 2727 2727 Processed 08/11/2023 7130605450 PARVEEN KAUR PUNJAB & SIND BANK(607087)
174 NADALA PB-06-002-059-001/78
(Mirzapur) 		2606002000NRG24280820230059498 28/08/2023 Kashmir kaur 2606002WL004312 Kashmir kaur 00354 PUNB0409200 3030 3030 Processed 07/11/2023 7130605455 KASHMIRO W/OBIHARI LAL PUNJAB GRAMIN BANK(607138)
175 NADALA PB-06-002-064-001/107
(Model Town) 		2606002000NRG24280820230059521 28/08/2023 Pargat 2606002WL004314 Pargat 00354 PUNB0409200 2727 2727 Processed 07/11/2023 7130605382 PARGAT SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
176 NADALA PB-06-002-064-001/115
(Model Town) 		2606002000NRG24280820230059550 28/08/2023 Shida 2606002WL004316 Shida 00354 PUNB0409200 1515 1515 Processed 08/11/2023 7130605435 SHIDA PUNJAB & SIND BANK(607087)
177 NADALA PB-06-002-064-001/27
(Model Town) 		2606002000NRG24280820230059560 28/08/2023 Kulwinder Kaur 2606002WL004316 Kulwinder Kaur 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7130605438 KULWINDER KAUR W/O SH. MANOHAR PUNJAB NATIONAL BANK(508568)
178 NADALA PB-06-002-064-001/3
(Model Town) 		2606002000NRG24280820230059562 28/08/2023 Rani 2606002WL004316 Rani 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7130605437 RANI W/O SUCHA PUNJAB NATIONAL BANK(508568)
179 NADALA PB-06-002-064-001/70
(Model Town) 		2606002000NRG24280820230059567 28/08/2023 Jamilla 2606002WL004316 Jamilla 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7130605436 JAMILA WO BACHAN PUNJAB NATIONAL BANK(508568)
180 NADALA PB-06-002-064-001/82
(Model Town) 		2606002000NRG24280820230059569 28/08/2023 Bakhsho 2606002WL004316 Bakhsho 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7130605427 BAKSHO W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
181 NADALA PB-06-002-064-001/88
(Model Town) 		2606002000NRG24280820230059570 28/08/2023 Gurpreet Kaur 2606002WL004316 Gurpreet Kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7130605454 GURPEET KAUR W/O NATHANIWEL PUNJAB NATIONAL BANK(508568)
182 NADALA PB-06-002-064-001/93
(Model Town) 		2606002000NRG24280820230059571 28/08/2023 Sodhi Ram 2606002WL004316 Sodhi Ram 00354 PUNB0409200 909 909 Processed 07/11/2023 7130605430 SODHI RAM S/O SHINDA RAM PUNJAB NATIONAL BANK(508568)
183 NADALA PB-06-002-084-001/31
(Talwara) 		2606002000NRG24280820230059511 28/08/2023 Mahinder 2606002WL004313 Mahinder 00354 PUNB0409200 3333 3333 Processed 07/11/2023 7130605426 MAHINDER SINGH S/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
184 NADALA PB-06-002-090-001/1
(JAWAHAR NAGAR) 		2606002000NRG24280820230059528 28/08/2023 Lakhvir Kaur 2606002WL004314 Lakhvir Kaur 00354 PUNB0409200 2727 2727 Processed 08/11/2023 7130605428 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 96657 96657
185 NADALA PB-06-002-044-001/100
(Khassan) 		2606002000NRG24280820230059622 28/08/2023 Paramjit Kaur 2606002WL004320 Paramjit Kaur 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605491 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 NADALA PB-06-002-044-001/104
(Khassan) 		2606002000NRG24280820230059623 28/08/2023 Kailash wanti 2606002WL004320 Kailash wanti 00354 PUNB0471400 909 909 Processed 07/11/2023 7130605492 KALASH VANTI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NADALA PB-06-002-044-001/106
(Khassan) 		2606002000NRG24280820230059624 28/08/2023 Gurpreet Singh 2606002WL004320 Gurpreet Singh 00354 PUNB0471400 3333 3333 Processed 07/11/2023 7130605493 GURPREET SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
188 NADALA PB-06-002-044-001/40
(Khassan) 		2606002000NRG24280820230059626 28/08/2023 Palwinder Singh 2606002WL004320 Palwinder Singh 00354 PUNB0471400 1818 1818 Processed 07/11/2023 7130605462 PALWINDER SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
189 NADALA PB-06-002-044-001/46
(Khassan) 		2606002000NRG24280820230059627 28/08/2023 Balwinder Kaur 2606002WL004320 Balwinder Kaur 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605476 BALWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
190 NADALA PB-06-002-044-001/47
(Khassan) 		2606002000NRG24280820230059628 28/08/2023 Kulwinder Kaur 2606002WL004320 Kulwinder Kaur 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605478 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 NADALA PB-06-002-044-001/48
(Khassan) 		2606002000NRG24280820230059629 28/08/2023 Balwinder Kaur 2606002WL004320 Balwinder Kaur 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605479 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 NADALA PB-06-002-044-001/52
(Khassan) 		2606002000NRG24280820230059630 28/08/2023 Rajni 2606002WL004320 Rajni 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605477 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NADALA PB-06-002-044-001/54
(Khassan) 		2606002000NRG24280820230059631 28/08/2023 Jagjit Kaur 2606002WL004320 Jagjit Kaur 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605483 JAGJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
194 NADALA PB-06-002-044-001/60
(Khassan) 		2606002000NRG24280820230059632 28/08/2023 Bhajan kaur 2606002WL004320 Bhajan kaur 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605485 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 NADALA PB-06-002-044-001/72
(Khassan) 		2606002000NRG24280820230059635 28/08/2023 Gindo 2606002WL004320 Gindo 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605480 GINDO INDIA POST PAYMENTS BANK LIMITED(508528)
196 NADALA PB-06-002-044-001/77
(Khassan) 		2606002000NRG24280820230059636 28/08/2023 Parkash Kaur 2606002WL004320 Parkash Kaur 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605486 PARKASH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
197 NADALA PB-06-002-044-001/89
(Khassan) 		2606002000NRG24280820230059637 28/08/2023 Bohar singh 2606002WL004320 Bohar singh 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7130605488 BOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 NADALA PB-06-002-053-001/95
(Mana Talwandi) 		2606002000NRG24280820230059607 28/08/2023 Usha 2606002WL004318 Usha 00354 PUNB0471400 1818 1818 Processed 07/11/2023 7130605490 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NADALA PB-06-002-070-001/100
(Pandori) 		2606002000NRG24280820230059638 28/08/2023 Balwinder kaur 2606002WL004321 Balwinder kaur 00354 PUNB0471400 1212 1212 Processed 07/11/2023 7130605482 BALWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
200 NADALA PB-06-002-070-001/105
(Pandori) 		2606002000NRG24280820230059639 28/08/2023 Surjit kaur 2606002WL004321 Surjit kaur 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605481 SURJIT KAUR AND KULBIR SINGH PUNJAB NATIONAL BANK(508568)
201 NADALA PB-06-002-070-001/136
(Pandori) 		2606002000NRG24280820230059641 28/08/2023 Gogi Kaur 2606002WL004321 Gogi Kaur 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605484 GOGI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
202 NADALA PB-06-002-070-001/152
(Pandori) 		2606002000NRG24280820230059644 28/08/2023 Soman 2606002WL004321 Soman 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7130605487 SOMA WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
203 NADALA PB-06-002-070-001/166
(Pandori) 		2606002000NRG24280820230059645 28/08/2023 Gurdeep Kaur 2606002WL004321 Gurdeep Kaur 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605459 GURDIP KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
204 NADALA PB-06-002-070-001/168
(Pandori) 		2606002000NRG24280820230059646 28/08/2023 Jaswinder Kaur 2606002WL004321 Jaswinder Kaur 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605460 JASWINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
205 NADALA PB-06-002-070-001/29
(Pandori) 		2606002000NRG24280820230059648 28/08/2023 Sheelo 2606002WL004321 Sheelo 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605469 SHEELO WO NAZIR PUNJAB NATIONAL BANK(508568)
206 NADALA PB-06-002-070-001/30
(Pandori) 		2606002000NRG24280820230059649 28/08/2023 Amarjit rani 2606002WL004321 Amarjit rani 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605466 AMARJIT RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
207 NADALA PB-06-002-070-001/33
(Pandori) 		2606002000NRG24280820230059650 28/08/2023 Parveen 2606002WL004321 Parveen 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605468 PARVEEN W/O AMARJEET PUNJAB NATIONAL BANK(508568)
208 NADALA PB-06-002-070-001/37
(Pandori) 		2606002000NRG24280820230059651 28/08/2023 Raj Kaur 2606002WL004321 Raj Kaur 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605467 RAJ KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
209 NADALA PB-06-002-070-001/39
(Pandori) 		2606002000NRG24280820230059652 28/08/2023 Jagdev Singh 2606002WL004321 Jagdev Singh 00354 PUNB0471400 1818 1818 Processed 07/11/2023 7130605465 JASDEV SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
210 NADALA PB-06-002-070-001/42
(Pandori) 		2606002000NRG24280820230059653 28/08/2023 Sheelo 2606002WL004321 Sheelo 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605470 SHEELO WO PURAN PUNJAB NATIONAL BANK(508568)
211 NADALA PB-06-002-070-001/5
(Pandori) 		2606002000NRG24280820230059654 28/08/2023 Jasvir Kaur 2606002WL004321 Jasvir Kaur 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605489 JASVIR KAUR W/O KULBIR SINGH PUNJAB NATIONAL BANK(508568)
212 NADALA PB-06-002-070-001/57
(Pandori) 		2606002000NRG24280820230059655 28/08/2023 Reena 2606002WL004321 Reena 00354 PUNB0471400 1818 1818 Processed 07/11/2023 7130605472 REENA WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
213 NADALA PB-06-002-070-001/63
(Pandori) 		2606002000NRG24280820230059656 28/08/2023 Manjit Kaur 2606002WL004321 Manjit Kaur 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605464 MANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
214 NADALA PB-06-002-070-001/65
(Pandori) 		2606002000NRG24280820230059657 28/08/2023 Kanta 2606002WL004321 Kanta 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605471 KANTA WO DAULTI PUNJAB NATIONAL BANK(508568)
215 NADALA PB-06-002-070-001/68
(Pandori) 		2606002000NRG24280820230059658 28/08/2023 Reena 2606002WL004321 Reena 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605473 REENA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
216 NADALA PB-06-002-070-001/7
(Pandori) 		2606002000NRG24280820230059659 28/08/2023 Resham Singh 2606002WL004321 Resham Singh 00354 PUNB0471400 2121 2121 Processed 07/11/2023 7130605461 RESHAM SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
217 NADALA PB-06-002-070-001/74
(Pandori) 		2606002000NRG24280820230059660 28/08/2023 Jyoti 2606002WL004321 Jyoti 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605474 JOTI WO JOGINDER PUNJAB NATIONAL BANK(508568)
218 NADALA PB-06-002-070-001/83
(Pandori) 		2606002000NRG24280820230059661 28/08/2023 Raaji 2606002WL004321 Raaji 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605475 RAJI WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
219 NADALA PB-06-002-070-001/89
(Pandori) 		2606002000NRG24280820230059662 28/08/2023 Darshan Kaur 2606002WL004321 Darshan Kaur 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7130605458 DARSHAN KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74841 74841
220 NADALA PB-06-002-017-001/10
(Behlolpur) 		2606002000NRG24280820230059396 28/08/2023 Jeeto 2606002WL004310 Jeeto 00415 SBIN0050450 2727 2727 Processed 07/11/2023 7130605504 MRS JITO STATE BANK OF INDIA(508548)
221 NADALA PB-06-002-017-001/10
(Behlolpur) 		2606002000NRG24280820230059397 28/08/2023 Sarabjit Kaur 2606002WL004310 Sarabjit Kaur 00415 SBIN0050450 2727 2727 Processed 07/11/2023 7130605512 MRS SARABJIT KAUR WO KASHMIR STATE BANK OF INDIA(508548)
222 NADALA PB-06-002-017-001/109
(Behlolpur) 		2606002000NRG24280820230059399 28/08/2023 Makhani 2606002WL004310 Makhani 00415 SBIN0050450 3030 3030 Processed 07/11/2023 7130605508 MRS MAKHANI MAKHANI STATE BANK OF INDIA(508548)
223 NADALA PB-06-002-017-001/11
(Behlolpur) 		2606002000NRG24280820230059400 28/08/2023 Shano 2606002WL004310 Shano 00415 SBIN0050450 3030 3030 Processed 07/11/2023 7130605514 MRS SHANO WO MAKAHAN SINGH STATE BANK OF INDIA(508548)
224 NADALA PB-06-002-017-001/112
(Behlolpur) 		2606002000NRG24280820230059402 28/08/2023 Dalbeero 2606002WL004310 Dalbeero 00415 SBIN0050450 3030 3030 Processed 07/11/2023 7130605510 MISS DALBEERO DALBEERO DO SHINDO STATE BANK OF INDIA(508548)
225 NADALA PB-06-002-017-001/116
(Behlolpur) 		2606002000NRG24280820230059403 28/08/2023 Giano 2606002WL004310 Giano 00415 SBIN0050450 2727 2727 Processed 07/11/2023 7130605503 MRS GIANO STATE BANK OF INDIA(508548)
226 NADALA PB-06-002-017-001/118
(Behlolpur) 		2606002000NRG24280820230059404 28/08/2023 Dhanno 2606002WL004310 Dhanno 00415 SBIN0050450 3030 3030 Processed 07/11/2023 7130605497 MRS DHANNO WO SULAKHAN STATE BANK OF INDIA(508548)
227 NADALA PB-06-002-017-001/34
(Behlolpur) 		2606002000NRG24280820230059413 28/08/2023 Surjit Kaur 2606002WL004310 Surjit Kaur 00415 SBIN0050450 3030 3030 Processed 07/11/2023 7130605509 SURJITO PUNJAB NATIONAL BANK(508568)
228 NADALA PB-06-002-017-001/36
(Behlolpur) 		2606002000NRG24280820230059415 28/08/2023 Manjit Kaur 2606002WL004310 Manjit Kaur 00415 SBIN0050450 2727 2727 Processed 07/11/2023 7130605511 MRS MANJIT WO RAMESH STATE BANK OF INDIA(508548)
229 NADALA PB-06-002-017-001/41
(Behlolpur) 		2606002000NRG24280820230059419 28/08/2023 Charan Kaur 2606002WL004310 Charan Kaur 00415 SBIN0050450 2727 2727 Processed 07/11/2023 7130605505 MISS CHARNO WO SAWRAN DASS STATE BANK OF INDIA(508548)
230 NADALA PB-06-002-017-001/54
(Behlolpur) 		2606002000NRG24280820230059422 28/08/2023 Kamaljit Kaur 2606002WL004310 Kamaljit Kaur 00415 SBIN0050450 3030 3030 Processed 07/11/2023 7130605502 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
231 NADALA PB-06-002-017-001/72
(Behlolpur) 		2606002000NRG24280820230059432 28/08/2023 Swarno 2606002WL004310 Swarno 00415 SBIN0050450 3030 3030 Processed 07/11/2023 7130605500 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
232 NADALA PB-06-002-017-001/74
(Behlolpur) 		2606002000NRG24280820230059433 28/08/2023 Babli 2606002WL004310 Babli 00415 SBIN0050450 3030 3030 Processed 07/11/2023 7130605501 BABLI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
233 NADALA PB-06-002-017-001/77
(Behlolpur) 		2606002000NRG24280820230059434 28/08/2023 Asha rani 2606002WL004310 Asha rani 00415 SBIN0050450 3030 3030 Processed 07/11/2023 7130605499 ASHA RANI WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40905 40905
234 NADALA PB-06-002-053-001/118
(Mana Talwandi) 		2606002000NRG24280820230059598 28/08/2023 Mukhtiar 2606002WL004318 Mukhtiar 00415 SBIN0050976 2727 2727 Processed 07/11/2023 7130605421 MUKHTAR S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
235 NADALA PB-06-002-022-001/48
(Chugawan) 		2606002000NRG24280820230059467 28/08/2023 Karamjit Singh 2606002WL004311 Karamjit Singh 00415 SBIN0051027 1212 1212 Processed 07/11/2023 7130605410 KRAMJIT SINGH SO KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
236 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG24280820230059547 28/08/2023 Bimla 2606002WL004315 Bimla 00415 SBIN0051027 2727 2727 Rejected 07/11/2023 7130605516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 NADALA PB-06-002-064-001/84
(Model Town) 		2606002000NRG24280820230059527 28/08/2023 Raveena 2606002WL004314 Raveena 00415 SBIN0051027 3030 3030 Processed 07/11/2023 7130605507 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NADALA PB-06-002-064-001/99
(Model Town) 		2606002000NRG24280820230059573 28/08/2023 Paramjit Kaur 2606002WL004316 Paramjit Kaur 00415 SBIN0051027 1818 1818 Processed 07/11/2023 7130605506 MRS PARAMJIT KAUR WO ALVET STATE BANK OF INDIA(508548)
SubTotal 8787 8787
239 NADALA PB-06-002-090-001/14
(JAWAHAR NAGAR) 		2606002000NRG24280820230059531 28/08/2023 Bholi Devi 2606002WL004314 Bholi Devi 00462 UCBA0000320 2121 2121 Processed 07/11/2023 7130605374 BHOLI DEVI UCO BANK(607066)
240 NADALA PB-06-002-090-001/15
(JAWAHAR NAGAR) 		2606002000NRG24280820230059532 28/08/2023 Baljeet Kaur 2606002WL004314 Baljeet Kaur 00462 UCBA0000320 2121 2121 Processed 08/11/2023 7130605375 BALJEET KAUR PUNJAB & SIND BANK(607087)
241 NADALA PB-06-002-090-001/8
(JAWAHAR NAGAR) 		2606002000NRG24280820230059533 28/08/2023 Tarsem Lal 2606002WL004314 Tarsem Lal 00462 UCBA0000320 2121 2121 Processed 07/11/2023 7130605373 TARSEM LAL UCO BANK(607066)
SubTotal 6363 6363
242 NADALA PB-06-002-025-001/120
(Daudpur) 		2606002000NRG24280820230059535 28/08/2023 Amandeep Singh 2606002WL004315 Amandeep Singh 00468 UBIN0563676 2121 2121 Processed 07/11/2023 7130605498 AMANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 594486 594486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_280823APB_FTO_48028 HDFC HDFC0000138 KAPURTHALA 3030
2 NADALA PB2606002_280823APB_FTO_48028 HDFC HDFC0002219 BHULATH 3636
3 NADALA PB2606002_280823APB_FTO_48028 Indian Bank IDIB000N150 NADALA 5151
4 NADALA PB2606002_280823APB_FTO_48028 Punjab & Sind Bank PSIB0000069 NADALA 13029
5 NADALA PB2606002_280823APB_FTO_48028 Punjab & Sind Bank PSIB0020937 BHOLATH 2424
6 NADALA PB2606002_280823APB_FTO_48028 Punjab & Sind Bank PSIB0021484 Damulian 54843
7 NADALA PB2606002_280823APB_FTO_48028 Punjab Gramin Bank PUNB0PGB003 Ibrahimwal 8484
8 NADALA PB2606002_280823APB_FTO_48028 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 236340
9 NADALA PB2606002_280823APB_FTO_48028 Punjab National Bank PUNB0146410 Bholath 5151
10 NADALA PB2606002_280823APB_FTO_48028 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 10605
11 NADALA PB2606002_280823APB_FTO_48028 Punjab National Bank PUNB0349500 RAMGARH 19392
12 NADALA PB2606002_280823APB_FTO_48028 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 96657
13 NADALA PB2606002_280823APB_FTO_48028 Punjab National Bank PUNB0471400 BHOLANATH 74841
14 NADALA PB2606002_280823APB_FTO_48028 State Bank of India SBIN0050450 LAKHAN KE PADDE 40905
15 NADALA PB2606002_280823APB_FTO_48028 State Bank of India SBIN0050976 BHOLATH 2727
16 NADALA PB2606002_280823APB_FTO_48028 State Bank of India SBIN0051027 NADALA 8787
17 NADALA PB2606002_280823APB_FTO_48028 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 6363
18 NADALA PB2606002_280823APB_FTO_48028 Union Bank of India UBIN0563676 KAPURTHALA 2121

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