Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:33 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_161023APB_FTO_61463
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADALA PB-06-002-003-001/1
(Akala) 		2606002000NRG24161020230093733 16/10/2023 Mangat Singh 2606002WL006402 Mangat Singh 00032 UTIB0002285 1212 1212 Processed 22/11/2023 7910027188 MANGAT SINGH AXIS BANK(607153)
2 NADALA PB-06-002-003-001/58
(Akala) 		2606002000NRG24081020230087104 16/10/2023 Paramjit Kaur 2606002WL006013 Paramjit Kaur 00032 UTIB0002285 606 606 Processed 22/11/2023 7910026734 PARMJIT WO YUNES PUNJAB GRAMIN BANK(607138)
3 NADALA PB-06-002-004-001/118
(Bagarian) 		2606002000NRG24161020230093745 16/10/2023 Charni 2606002WL006403 Charni 00032 UTIB0002285 303 303 Processed 22/11/2023 7910026883 CHARMI W/O SODI RAM AXIS BANK(607153)
SubTotal 2121 2121
4 NADALA PB-06-002-082-001/82
(Surak) 		2606002000NRG24161020230094050 16/10/2023 MAHINDER KAUR 2606002WL006422 MAHINDER KAUR 00032 UTIB0003820 2121 2121 Processed 22/11/2023 7910026842 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
5 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG24081020230087106 16/10/2023 Bhajo 2606002WL006013 Bhajo 00048 BKID0006418 1515 1515 Processed 22/11/2023 7910026873 BHAJO W/O BALBIR BANK OF INDIA(508505)
SubTotal 1515 1515
6 NADALA PB-06-002-059-001/101
(Mirzapur) 		2606002000NRG24161020230093976 16/10/2023 Mangat Singh 2606002WL006417 Mangat Singh 00152 HDFC0000138 2121 2121 Processed 22/11/2023 7910026862 MANGAT SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
7 NADALA PB-06-002-044-001/63
(Khassan) 		2606002000NRG24161020230093942 16/10/2023 Toshi 2606002WL006415 Toshi 00152 HDFC0002219 2121 2121 Processed 22/11/2023 7910026863 SHINDER PAL HDFC BANK LTD(607152)
8 NADALA PB-06-002-044-001/66
(Khassan) 		2606002000NRG24161020230093943 16/10/2023 Balkar singh 2606002WL006415 Balkar singh 00152 HDFC0002219 303 303 Processed 22/11/2023 7910026864 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
9 NADALA PB-06-002-016-001/28
(Bhakuwal) 		2606002000NRG24161020230093818 16/10/2023 Jasvir Kaur 2606002WL006407 Jasvir Kaur 00152 HDFC0002886 1515 1515 Processed 22/11/2023 7910026867 JASVIR KAUR HDFC BANK LTD(607152)
10 NADALA PB-06-002-016-001/28
(Bhakuwal) 		2606002000NRG24101020230088165 16/10/2023 Jasvir Kaur 2606002WL006073 Jasvir Kaur 00152 HDFC0002886 1818 1818 Processed 22/11/2023 7910026866 JASVIR KAUR HDFC BANK LTD(607152)
11 NADALA PB-06-002-016-001/28
(Bhakuwal) 		2606002000NRG24101020230088163 16/10/2023 Jasvir Kaur 2606002WL006073 Jasvir Kaur 00152 HDFC0002886 1515 1515 Processed 22/11/2023 7910026865 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
12 NADALA PB-06-002-016-001/43
(Bhakuwal) 		2606002000NRG24101020230088169 16/10/2023 Champa devi 2606002WL006073 Champa devi 00176 IDIB000N150 1212 1212 Processed 22/11/2023 7910026725 CHAMPA DEVI WO RAMGOPAL PUNJAB NATIONAL BANK(508568)
13 NADALA PB-06-002-016-001/43
(Bhakuwal) 		2606002000NRG24161020230093823 16/10/2023 Champa devi 2606002WL006407 Champa devi 00176 IDIB000N150 1212 1212 Processed 22/11/2023 7910026724 CHAMPA DEVI WO RAMGOPAL PUNJAB NATIONAL BANK(508568)
14 NADALA PB-06-002-022-001/61
(Chugawan) 		2606002000NRG24081020230087291 16/10/2023 Rajwinder Kaur 2606002WL006024 Rajwinder Kaur 00176 IDIB000N150 909 909 Processed 22/11/2023 7910026760 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
15 NADALA PB-06-002-022-001/61
(Chugawan) 		2606002000NRG24161020230093875 16/10/2023 Rajwinder Kaur 2606002WL006409 Rajwinder Kaur 00176 IDIB000N150 1515 1515 Processed 22/11/2023 7910026761 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
16 NADALA PB-06-002-022-001/95
(Chugawan) 		2606002000NRG24081020230087301 16/10/2023 Surjit Kaur 2606002WL006024 Surjit Kaur 00176 IDIB000N150 909 909 Processed 22/11/2023 7910026847 Mrs. SURJIT KAUR INDIAN BANK(607105)
SubTotal 5757 5757
17 NADALA PB-06-002-005-001/93
(Bajaj) 		2606002000NRG24161020230093780 16/10/2023 Sukhwinder Kaur 2606002WL006404 Sukhwinder Kaur 00349 PSIB0000069 1212 1212 Processed 22/11/2023 7910026836 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
18 NADALA PB-06-002-016-001/22
(Bhakuwal) 		2606002000NRG24161020230093816 16/10/2023 Tarsem Singh 2606002WL006407 Tarsem Singh 00349 PSIB0000069 1515 1515 Processed 22/11/2023 7910026801 TARSEM SINGH HDFC BANK LTD(607152)
19 NADALA PB-06-002-016-001/22
(Bhakuwal) 		2606002000NRG24101020230088162 16/10/2023 Tarsem Singh 2606002WL006073 Tarsem Singh 00349 PSIB0000069 1515 1515 Processed 22/11/2023 7910026800 TARSEM SINGH HDFC BANK LTD(607152)
20 NADALA PB-06-002-016-001/22
(Bhakuwal) 		2606002000NRG24101020230088161 16/10/2023 Tarsem Singh 2606002WL006073 Tarsem Singh 00349 PSIB0000069 1818 1818 Processed 22/11/2023 7910026799 TARSEM SINGH HDFC BANK LTD(607152)
21 NADALA PB-06-002-016-001/34
(Bhakuwal) 		2606002000NRG24161020230093821 16/10/2023 Paramjit Kaur 2606002WL006407 Paramjit Kaur 00349 PSIB0000069 1515 1515 Processed 22/11/2023 7910026832 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 NADALA PB-06-002-023-001/60
(Dhabulian) 		2606002000NRG24161020230093312 16/10/2023 Gurpreet Kaur 2606002WL006376 Gurpreet Kaur 00349 PSIB0000069 303 303 Processed 22/11/2023 7910026885 GURPREET KAUR PUNJAB & SIND BANK(607087)
23 NADALA PB-06-002-040-001/54
(Jag) 		2606002000NRG24161020230093911 16/10/2023 Sandeep Kaur 2606002WL006412 Sandeep Kaur 00349 PSIB0000069 1212 1212 Processed 22/11/2023 7910026884 SANDEEP KAUR PUNJAB & SIND BANK(607087)
24 NADALA PB-06-002-059-001/114
(Mirzapur) 		2606002000NRG24161020230093978 16/10/2023 Ramandeep kaur 2606002WL006417 Ramandeep kaur 00349 PSIB0000069 2121 2121 Processed 22/11/2023 7910026833 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
25 NADALA PB-06-002-059-001/12
(Mirzapur) 		2606002000NRG24161020230093980 16/10/2023 Jaswinder Kaur 2606002WL006417 Jaswinder Kaur 00349 PSIB0000069 2121 2121 Processed 22/11/2023 7910026829 JASWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
26 NADALA PB-06-002-059-001/5
(Mirzapur) 		2606002000NRG24161020230093989 16/10/2023 Jasvir Kaur 2606002WL006417 Jasvir Kaur 00349 PSIB0000069 2121 2121 Processed 22/11/2023 7910026831 JASBIR KAUR PUNJAB & SIND BANK(607087)
27 NADALA PB-06-002-075-001/110
(Raipur Arian) 		2606002000NRG24161020230093197 16/10/2023 Alweena 2606002WL006373 Alweena 00349 PSIB0000069 1818 1818 Processed 22/11/2023 7910026834 ALWEENA PUNJAB & SIND BANK(607087)
28 NADALA PB-06-002-075-001/40
(Raipur Arian) 		2606002000NRG24161020230093223 16/10/2023 Biro 2606002WL006373 Biro 00349 PSIB0000069 1818 1818 Processed 22/11/2023 7910026835 BIRO PUNJAB & SIND BANK(607087)
29 NADALA PB-06-002-075-001/66
(Raipur Arian) 		2606002000NRG24161020230093240 16/10/2023 Maani 2606002WL006373 Maani 00349 PSIB0000069 1515 1515 Processed 22/11/2023 7910026830 MAANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
30 NADALA PB-06-002-087-001/103
(Tandi Dakhli) 		2606002000NRG24081020230087502 16/10/2023 BALDEV SINGH 2606002WL006036 BALDEV SINGH 00349 PSIB0000069 1515 1515 Processed 22/11/2023 7910026886 BALDEV SINGH S/O DHARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
31 NADALA PB-06-002-087-001/103
(Tandi Dakhli) 		2606002000NRG24161020230094061 16/10/2023 BALDEV SINGH 2606002WL006424 BALDEV SINGH 00349 PSIB0000069 1515 1515 Processed 22/11/2023 7910026887 BALDEV SINGH S/O DHARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 23634 23634
32 NADALA PB-06-002-048-001/37
(Kaluwal) 		2606002000NRG24161020230093929 16/10/2023 Kiran Gill 2606002WL006414 Kiran Gill 00349 PSIB0020928 1515 1515 Processed 22/11/2023 7910026900 Kiran Gill PUNJAB & SIND BANK(607087)
33 NADALA PB-06-002-048-001/7
(Kaluwal) 		2606002000NRG24161020230093930 16/10/2023 Mukhtiar 2606002WL006414 Mukhtiar 00349 PSIB0020928 1515 1515 Processed 22/11/2023 7910026899 MAKHTAR S/O NAMA PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
34 NADALA PB-06-002-020-001/59
(Bazigar Basti) 		2606002000NRG24161020230093809 16/10/2023 Rano 2606002WL006406 Rano 00349 PSIB0021484 2121 2121 Processed 22/11/2023 7910026983 RANO D/O JEETA RAM PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-020-001/60
(Bazigar Basti) 		2606002000NRG24161020230093810 16/10/2023 Sarabjeet Kaur 2606002WL006406 Sarabjeet Kaur 00349 PSIB0021484 2121 2121 Processed 22/11/2023 7910026954 SARABJIT KAUR PUNJAB & SIND BANK(607087)
36 NADALA PB-06-002-023-001/18
(Dhabulian) 		2606002000NRG24161020230093299 16/10/2023 Mohinder Kaur 2606002WL006376 Mohinder Kaur 00349 PSIB0021484 303 303 Processed 22/11/2023 7910026950 MAHINDER KAUR PUNJAB & SIND BANK(607087)
37 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG24161020230093302 16/10/2023 Pinderjit Kaur 2606002WL006376 Pinderjit Kaur 00349 PSIB0021484 303 303 Processed 22/11/2023 7910026949 PINDERJIT PUNJAB & SIND BANK(607087)
38 NADALA PB-06-002-023-001/44
(Dhabulian) 		2606002000NRG24161020230093307 16/10/2023 Surjit Singh 2606002WL006376 Surjit Singh 00349 PSIB0021484 303 303 Processed 22/11/2023 7910026953 SURJIT SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
39 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG24161020230093311 16/10/2023 Gurmeet Kaur 2606002WL006376 Gurmeet Kaur 00349 PSIB0021484 303 303 Processed 22/11/2023 7910026984 GURMEET KAUR PUNJAB & SIND BANK(607087)
40 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG24161020230093313 16/10/2023 Charanjit Kaur 2606002WL006376 Charanjit Kaur 00349 PSIB0021484 303 303 Processed 22/11/2023 7910026951 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
41 NADALA PB-06-002-064-001/106
(Model Town) 		2606002000NRG24161020230094002 16/10/2023 Emanual Masih 2606002WL006418 Emanual Masih 00349 PSIB0021484 1212 1212 Processed 22/11/2023 7910026960 EMANUEL MASIH SO JUSTAN MASIH PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-064-001/117
(Model Town) 		2606002000NRG24161020230093843 16/10/2023 Baksho 2606002WL006408 Baksho 00349 PSIB0021484 1818 1818 Processed 22/11/2023 7910026952 BAKSHO WO MUKHTIAR PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-064-001/118
(Model Town) 		2606002000NRG24161020230093844 16/10/2023 Rani 2606002WL006408 Rani 00349 PSIB0021484 1818 1818 Processed 22/11/2023 7910026957 RANI PUNJAB & SIND BANK(607087)
44 NADALA PB-06-002-064-001/119
(Model Town) 		2606002000NRG24161020230094004 16/10/2023 Paramjit Kaur 2606002WL006418 Paramjit Kaur 00349 PSIB0021484 1212 1212 Processed 22/11/2023 7910026962 MRS PARAMJIT KAUR WO DALJIT STATE BANK OF INDIA(508548)
45 NADALA PB-06-002-064-001/120
(Model Town) 		2606002000NRG24161020230094006 16/10/2023 Darshan Kaur 2606002WL006418 Darshan Kaur 00349 PSIB0021484 1212 1212 Processed 22/11/2023 7910026963 DARSHAN KAUR PUNJAB & SIND BANK(607087)
46 NADALA PB-06-002-064-001/125
(Model Town) 		2606002000NRG24161020230093845 16/10/2023 Rekha 2606002WL006408 Rekha 00349 PSIB0021484 1515 1515 Processed 22/11/2023 7910026986 REKHA PUNJAB & SIND BANK(607087)
47 NADALA PB-06-002-064-001/126
(Model Town) 		2606002000NRG24161020230093846 16/10/2023 Sangeeta 2606002WL006408 Sangeeta 00349 PSIB0021484 1818 1818 Processed 22/11/2023 7910026961 SANGEETA PUNJAB & SIND BANK(607087)
48 NADALA PB-06-002-064-001/132
(Model Town) 		2606002000NRG24161020230094007 16/10/2023 Sunita 2606002WL006418 Sunita 00349 PSIB0021484 909 909 Processed 22/11/2023 7910026979 THOMAS S/O SH. PALUSE MASIH PUNJAB NATIONAL BANK(508568)
49 NADALA PB-06-002-064-001/157
(Model Town) 		2606002000NRG24161020230094008 16/10/2023 Preety 2606002WL006418 Preety 00349 PSIB0021484 1212 1212 Processed 22/11/2023 7910026985 MRS PREETY WO SURJIT STATE BANK OF INDIA(508548)
50 NADALA PB-06-002-064-001/173
(Model Town) 		2606002000NRG24161020230093848 16/10/2023 Suneeta Devi 2606002WL006408 Suneeta Devi 00349 PSIB0021484 1818 1818 Processed 22/11/2023 7910026958 SUNEETA DEVI PUNJAB & SIND BANK(607087)
51 NADALA PB-06-002-064-001/179
(Model Town) 		2606002000NRG24161020230094009 16/10/2023 Reshama 2606002WL006418 Reshama 00349 PSIB0021484 909 909 Processed 22/11/2023 7910026959 RESHAMA PUNJAB & SIND BANK(607087)
52 NADALA PB-06-002-064-001/21
(Model Town) 		2606002000NRG24161020230093916 16/10/2023 Manjit 2606002WL006413 Manjit 00349 PSIB0021484 606 606 Processed 22/11/2023 7910026980 MANJIT PUNJAB & SIND BANK(607087)
53 NADALA PB-06-002-064-001/21
(Model Town) 		2606002000NRG24081020230087303 16/10/2023 Manjit 2606002WL006025 Manjit 00349 PSIB0021484 1515 1515 Processed 22/11/2023 7910026981 MANJIT PUNJAB & SIND BANK(607087)
54 NADALA PB-06-002-064-001/33
(Model Town) 		2606002000NRG24161020230094011 16/10/2023 Bashira 2606002WL006418 Bashira 00349 PSIB0021484 1212 1212 Processed 22/11/2023 7910026982 BASHIRA TARSEM HDFC BANK LTD(607152)
55 NADALA PB-06-002-090-001/13
(JAWAHAR NAGAR) 		2606002000NRG24161020230093921 16/10/2023 Bhagwan Singh 2606002WL006413 Bhagwan Singh 00349 PSIB0021484 1515 1515 Processed 22/11/2023 7910026956 BHAGWAN SINGH SO KALA SINGH PUNJAB GRAMIN BANK(607138)
56 NADALA PB-06-002-090-001/13
(JAWAHAR NAGAR) 		2606002000NRG24081020230087308 16/10/2023 Bhagwan Singh 2606002WL006025 Bhagwan Singh 00349 PSIB0021484 1818 1818 Processed 22/11/2023 7910026955 BHAGWAN SINGH SO KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27876 27876
57 NADALA PB-06-002-003-001/11
(Akala) 		2606002000NRG24081020230087095 16/10/2023 Nirmal kaur 2606002WL006013 Nirmal kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026718 NIRMAL KAUR PUNJAB & SIND BANK(607087)
58 NADALA PB-06-002-003-001/11
(Akala) 		2606002000NRG24161020230093738 16/10/2023 Nirmal kaur 2606002WL006402 Nirmal kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026719 NIRMAL KAUR PUNJAB & SIND BANK(607087)
59 NADALA PB-06-002-003-001/22
(Akala) 		2606002000NRG24161020230093741 16/10/2023 Sunita 2606002WL006402 Sunita 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026908 SUNITA UCO BANK(607066)
60 NADALA PB-06-002-003-001/22
(Akala) 		2606002000NRG24081020230087097 16/10/2023 Sunita 2606002WL006013 Sunita 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026909 SUNITA UCO BANK(607066)
61 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG24081020230087098 16/10/2023 Tarsem 2606002WL006013 Tarsem 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7910026861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 NADALA PB-06-002-003-001/26
(Akala) 		2606002000NRG24081020230087099 16/10/2023 Kaithreen 2606002WL006013 Kaithreen 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026925 CATHREEN W/O VARIS PUNJAB GRAMIN BANK(607138)
63 NADALA PB-06-002-003-001/35
(Akala) 		2606002000NRG24081020230087100 16/10/2023 Gulzar 2606002WL006013 Gulzar 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026881 BAVI W/O GULIJAR PUNJAB GRAMIN BANK(607138)
64 NADALA PB-06-002-004-001/131
(Bagarian) 		2606002000NRG24161020230093746 16/10/2023 harpreet 2606002WL006403 harpreet 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910026722 HARPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 NADALA PB-06-002-004-001/27
(Bagarian) 		2606002000NRG24161020230093747 16/10/2023 Mohinder Singh 2606002WL006403 Mohinder Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910026967 MINDO W/O SHARO PUNJAB GRAMIN BANK(607138)
66 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG24161020230093749 16/10/2023 Manjinder singh 2606002WL006403 Manjinder singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910026970 MANJINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
67 NADALA PB-06-002-004-001/63
(Bagarian) 		2606002000NRG24161020230093750 16/10/2023 Piara Ram 2606002WL006403 Piara Ram 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910026708 PIARA RAM S/O RAKHA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
68 NADALA PB-06-002-004-001/8
(Bagarian) 		2606002000NRG24161020230093755 16/10/2023 Charanjit Kaur 2606002WL006403 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910026926 CHARANJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
69 NADALA PB-06-002-004-001/99
(Bagarian) 		2606002000NRG24161020230093757 16/10/2023 Kamla 2606002WL006403 Kamla 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026727 Mrs. KAMLA W/O SH. LAL CHAND CENTRAL BANK OF INDIA(607115)
70 NADALA PB-06-002-005-001/11
(Bajaj) 		2606002000NRG24161020230093758 16/10/2023 Raj Rani 2606002WL006404 Raj Rani 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910027180 RAJ IDBI BANK(607095)
71 NADALA PB-06-002-005-001/129
(Bajaj) 		2606002000NRG24161020230093760 16/10/2023 Priya 2606002WL006404 Priya 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026750 PRIYA DO SEMMA PUNJAB NATIONAL BANK(508568)
72 NADALA PB-06-002-005-001/21
(Bajaj) 		2606002000NRG24161020230093761 16/10/2023 Dyal Chand 2606002WL006404 Dyal Chand 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026882 DALJIT KAUR W/O DIYAL CHAND PUNJAB GRAMIN BANK(607138)
73 NADALA PB-06-002-005-001/26
(Bajaj) 		2606002000NRG24161020230093762 16/10/2023 Bimla Deviq 2606002WL006404 Bimla Deviq 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026969 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
74 NADALA PB-06-002-005-001/28
(Bajaj) 		2606002000NRG24161020230093763 16/10/2023 Parminder Kaur 2606002WL006404 Parminder Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026910 PARVINDER KAUR WO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
75 NADALA PB-06-002-005-001/30
(Bajaj) 		2606002000NRG24161020230093764 16/10/2023 Kamlesh 2606002WL006404 Kamlesh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026911 KAMLESH KAUR IDBI BANK(607095)
76 NADALA PB-06-002-005-001/35
(Bajaj) 		2606002000NRG24161020230093765 16/10/2023 Joginder Kaur 2606002WL006404 Joginder Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910027173 JOGINDER KAUR IDBI BANK(607095)
77 NADALA PB-06-002-005-001/38
(Bajaj) 		2606002000NRG24161020230093766 16/10/2023 Balwinder kaur 2606002WL006404 Balwinder kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910027187 BALWINDER KAUR W/O SURINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
78 NADALA PB-06-002-005-001/41
(Bajaj) 		2606002000NRG24161020230093767 16/10/2023 Shinder 2606002WL006404 Shinder 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026912 SHINDER W/O GURMAIL PUNJAB GRAMIN BANK(607138)
79 NADALA PB-06-002-005-001/43
(Bajaj) 		2606002000NRG24161020230093768 16/10/2023 Usha 2606002WL006404 Usha 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026716 USHA W/O PAPU PUNJAB GRAMIN BANK(607138)
80 NADALA PB-06-002-005-001/5
(Bajaj) 		2606002000NRG24161020230093769 16/10/2023 Simar Kaur 2606002WL006404 Simar Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026872 SIMAR KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
81 NADALA PB-06-002-005-001/51
(Bajaj) 		2606002000NRG24161020230093770 16/10/2023 Paramjit Kaur 2606002WL006404 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026968 PARAMJEET KAUR W/O SHINDA RAM PUNJAB GRAMIN BANK(607138)
82 NADALA PB-06-002-005-001/53
(Bajaj) 		2606002000NRG24161020230093771 16/10/2023 Kulwinder kaur 2606002WL006404 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026852 KULVINDER KAUR W/O IQBAL PUNJAB GRAMIN BANK(607138)
83 NADALA PB-06-002-005-001/56
(Bajaj) 		2606002000NRG24161020230093772 16/10/2023 Raj Rani 2606002WL006404 Raj Rani 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026913 RAJ RANI IDBI BANK(607095)
84 NADALA PB-06-002-005-001/61
(Bajaj) 		2606002000NRG24161020230093773 16/10/2023 Rashpal Kaur 2606002WL006404 Rashpal Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026694 RACHPAL KAUR PUNJAB GRAMIN BANK(607138)
85 NADALA PB-06-002-005-001/75
(Bajaj) 		2606002000NRG24161020230093775 16/10/2023 Jeet Ram 2606002WL006404 Jeet Ram 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026749 JEET RAM S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
86 NADALA PB-06-002-005-001/76
(Bajaj) 		2606002000NRG24161020230093776 16/10/2023 Chaman Lal 2606002WL006404 Chaman Lal 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026711 CHAMAN LAL S/O JEEVAN RAM PUNJAB GRAMIN BANK(607138)
87 NADALA PB-06-002-005-001/87
(Bajaj) 		2606002000NRG24161020230093777 16/10/2023 Kamaljit Kaur 2606002WL006404 Kamaljit Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910027181 KAMALJIT KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
88 NADALA PB-06-002-005-001/88
(Bajaj) 		2606002000NRG24161020230093778 16/10/2023 Lashmi 2606002WL006404 Lashmi 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910027164 LASHMI IDBI BANK(607095)
89 NADALA PB-06-002-005-001/89
(Bajaj) 		2606002000NRG24161020230093779 16/10/2023 Jaswinder Kaur 2606002WL006404 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026687 JASWINDER KAUR W/O SEMA PUNJAB GRAMIN BANK(607138)
90 NADALA PB-06-002-008-001/28
(Bassi) 		2606002000NRG24161020230093781 16/10/2023 biro 2606002WL006405 biro 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026780 BIROW/O TARA PUNJAB GRAMIN BANK(607138)
91 NADALA PB-06-002-008-001/42
(Bassi) 		2606002000NRG24161020230093782 16/10/2023 Dev kaur 2606002WL006405 Dev kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026914 DEV KAUR W/O SATNAM SINGH UCO BANK(607066)
92 NADALA PB-06-002-008-001/54
(Bassi) 		2606002000NRG24161020230093783 16/10/2023 Naresh Kumar 2606002WL006405 Naresh Kumar 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026762 NARESH KUMAR S/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
93 NADALA PB-06-002-008-001/8
(Bassi) 		2606002000NRG24161020230093784 16/10/2023 Sukhdev Singh 2606002WL006405 Sukhdev Singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910027176 SUKHDEV SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
94 NADALA PB-06-002-018-001/2
(Bulewal) 		2606002000NRG24161020230093827 16/10/2023 Malkit Singh 2606002WL006408 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910027186 MALKIT SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
95 NADALA PB-06-002-018-001/6
(Bulewal) 		2606002000NRG24081020230087274 16/10/2023 Mukhtiar Singh 2606002WL006023 Mukhtiar Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026966 MAKHTIAR SINGH S/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
96 NADALA PB-06-002-018-001/6
(Bulewal) 		2606002000NRG24161020230093839 16/10/2023 Mukhtiar Singh 2606002WL006408 Mukhtiar Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026965 MAKHTIAR SINGH S/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
97 NADALA PB-06-002-020-001/55
(Bazigar Basti) 		2606002000NRG24161020230093807 16/10/2023 Bhajan Kaur 2606002WL006406 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026748 BHAJAN KAUR VAJRAWAT PUNJAB & SIND BANK(607087)
98 NADALA PB-06-002-022-001/31
(Chugawan) 		2606002000NRG24081020230087283 16/10/2023 Baljit Kaur 2606002WL006024 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026978 MR BALJIT KAUR STATE BANK OF INDIA(508548)
99 NADALA PB-06-002-022-001/35
(Chugawan) 		2606002000NRG24081020230087284 16/10/2023 Harjit Kaur 2606002WL006024 Harjit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026693 Harjit kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
100 NADALA PB-06-002-022-001/35
(Chugawan) 		2606002000NRG24161020230093867 16/10/2023 Harjit Kaur 2606002WL006409 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026692 Harjit kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
101 NADALA PB-06-002-022-001/37
(Chugawan) 		2606002000NRG24161020230093868 16/10/2023 Simranjit Kaur 2606002WL006409 Simranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026691 JLG SIMRANJEET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
102 NADALA PB-06-002-022-001/39
(Chugawan) 		2606002000NRG24161020230093869 16/10/2023 Soma 2606002WL006409 Soma 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910027194 SOMA W/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
103 NADALA PB-06-002-022-001/41
(Chugawan) 		2606002000NRG24161020230093870 16/10/2023 Rani 2606002WL006409 Rani 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026696 RANI W/O BUTA PUNJAB GRAMIN BANK(607138)
104 NADALA PB-06-002-022-001/5
(Chugawan) 		2606002000NRG24161020230093871 16/10/2023 Bachan Singh 2606002WL006409 Bachan Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026768 BACHAN SINGH PUNJAB GRAMIN BANK(607138)
105 NADALA PB-06-002-022-001/5
(Chugawan) 		2606002000NRG24081020230087285 16/10/2023 Bachan Singh 2606002WL006024 Bachan Singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026769 BACHAN SINGH PUNJAB GRAMIN BANK(607138)
106 NADALA PB-06-002-022-001/52
(Chugawan) 		2606002000NRG24081020230087287 16/10/2023 Kulwinder Kaur 2606002WL006024 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026767 Mrs. KULWIDER KAUR INDIAN BANK(607105)
107 NADALA PB-06-002-022-001/53
(Chugawan) 		2606002000NRG24081020230087288 16/10/2023 Pawan 2606002WL006024 Pawan 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026846 Mrs. PAWAN . INDIAN BANK(607105)
108 NADALA PB-06-002-022-001/54
(Chugawan) 		2606002000NRG24081020230087289 16/10/2023 Daljit Kaur 2606002WL006024 Daljit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026766 DALJIT KAUR W/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
109 NADALA PB-06-002-022-001/54
(Chugawan) 		2606002000NRG24161020230093873 16/10/2023 Daljit Kaur 2606002WL006409 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026765 DALJIT KAUR W/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
110 NADALA PB-06-002-022-001/59
(Chugawan) 		2606002000NRG24161020230093874 16/10/2023 Mukhtiar Singh 2606002WL006409 Mukhtiar Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026764 MUKHTIAR SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
111 NADALA PB-06-002-022-001/59
(Chugawan) 		2606002000NRG24081020230087290 16/10/2023 Mukhtiar Singh 2606002WL006024 Mukhtiar Singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026763 MUKHTIAR SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
112 NADALA PB-06-002-022-001/64
(Chugawan) 		2606002000NRG24081020230087292 16/10/2023 Kamaljit Kaur 2606002WL006024 Kamaljit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026839 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 NADALA PB-06-002-022-001/72
(Chugawan) 		2606002000NRG24081020230087294 16/10/2023 Surinder Kaur 2606002WL006024 Surinder Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026771 SURINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
114 NADALA PB-06-002-022-001/72
(Chugawan) 		2606002000NRG24161020230093877 16/10/2023 Surinder Kaur 2606002WL006409 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026770 SURINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
115 NADALA PB-06-002-022-001/80
(Chugawan) 		2606002000NRG24161020230093878 16/10/2023 Jasvir Kaur 2606002WL006409 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026841 JASVIR KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
116 NADALA PB-06-002-022-001/80
(Chugawan) 		2606002000NRG24081020230087295 16/10/2023 Jasvir Kaur 2606002WL006024 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026840 JASVIR KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
117 NADALA PB-06-002-022-001/82
(Chugawan) 		2606002000NRG24081020230087296 16/10/2023 Jagir Kaur 2606002WL006024 Jagir Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026837 JAGIR KAUR W/O RATTAN RAM PUNJAB GRAMIN BANK(607138)
118 NADALA PB-06-002-022-001/83
(Chugawan) 		2606002000NRG24081020230087297 16/10/2023 Sito 2606002WL006024 Sito 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026838 SITO W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
119 NADALA PB-06-002-022-001/84
(Chugawan) 		2606002000NRG24081020230087298 16/10/2023 Jagir Kaur 2606002WL006024 Jagir Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026844 JAGIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
120 NADALA PB-06-002-022-001/84
(Chugawan) 		2606002000NRG24161020230093879 16/10/2023 Jagir Kaur 2606002WL006409 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026843 JAGIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
121 NADALA PB-06-002-022-001/9
(Chugawan) 		2606002000NRG24161020230093880 16/10/2023 Ranjit Kaur 2606002WL006409 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910027169 RANJIT KAUR W/O KEVAL PUNJAB GRAMIN BANK(607138)
122 NADALA PB-06-002-022-001/9
(Chugawan) 		2606002000NRG24081020230087299 16/10/2023 Ranjit Kaur 2606002WL006024 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910027170 RANJIT KAUR W/O KEVAL PUNJAB GRAMIN BANK(607138)
123 NADALA PB-06-002-022-001/90
(Chugawan) 		2606002000NRG24081020230087300 16/10/2023 Hanso 2606002WL006024 Hanso 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026845 HANSO PUNJAB & SIND BANK(607087)
124 NADALA PB-06-002-023-001/10
(Dhabulian) 		2606002000NRG24161020230093296 16/10/2023 Khairaati Lal 2606002WL006376 Khairaati Lal 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026932 KHARETI LAL S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
125 NADALA PB-06-002-023-001/14
(Dhabulian) 		2606002000NRG24161020230093297 16/10/2023 Balwinder Kaur 2606002WL006376 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026927 BALWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
126 NADALA PB-06-002-023-001/14
(Dhabulian) 		2606002000NRG24161020230093881 16/10/2023 Balwinder Kaur 2606002WL006410 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026928 BALWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
127 NADALA PB-06-002-023-001/16
(Dhabulian) 		2606002000NRG24161020230093298 16/10/2023 Kulwinder Kaur 2606002WL006376 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910027163 KULWINDER KAUR PUNJAB & SIND BANK(607087)
128 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG24161020230093301 16/10/2023 Sukhwinder Singh 2606002WL006376 Sukhwinder Singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026743 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
129 NADALA PB-06-002-023-001/30
(Dhabulian) 		2606002000NRG24161020230093303 16/10/2023 Bhajan Kaur 2606002WL006376 Bhajan Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026699 BHAJAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
130 NADALA PB-06-002-023-001/30
(Dhabulian) 		2606002000NRG24161020230093882 16/10/2023 Bhajan Kaur 2606002WL006410 Bhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026698 BHAJAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
131 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG24161020230093305 16/10/2023 Balwinder Kaur 2606002WL006376 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026709 BALWINDER KAUR W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
132 NADALA PB-06-002-023-001/36
(Dhabulian) 		2606002000NRG24161020230093883 16/10/2023 Paramjit Kaur 2606002WL006410 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910027162 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
133 NADALA PB-06-002-023-001/42
(Dhabulian) 		2606002000NRG24161020230093306 16/10/2023 Sandeep Kaur 2606002WL006376 Sandeep Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026964 SANDEEP KAUR PUNJAB & SIND BANK(607087)
134 NADALA PB-06-002-023-001/48
(Dhabulian) 		2606002000NRG24161020230093308 16/10/2023 Kulwinder Kaur 2606002WL006376 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910027189 PGB KOMAL JLG KULWINDER W/O AMARJIT PUNJAB GRAMIN BANK(607138)
135 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG24161020230093310 16/10/2023 Devi 2606002WL006376 Devi 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026744 DEVI D/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
136 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG24161020230093885 16/10/2023 Devi 2606002WL006410 Devi 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026745 DEVI D/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
137 NADALA PB-06-002-033-001/105
(Habibwal) 		2606002000NRG24161020230093886 16/10/2023 Manpreet Kaur 2606002WL006411 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026731 SANDEEP KAUR U/G MANPREET KAUR PUNJAB NATIONAL BANK(508568)
138 NADALA PB-06-002-033-001/113
(Habibwal) 		2606002000NRG24161020230093887 16/10/2023 Karnail Singh 2606002WL006411 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026733 KARNAIL SINGH SO BAU RAM PUNJAB GRAMIN BANK(607138)
139 NADALA PB-06-002-033-001/116
(Habibwal) 		2606002000NRG24161020230093888 16/10/2023 preet 2606002WL006411 preet 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026732 POOJA DO SURINDER PAL PUNJAB NATIONAL BANK(508568)
140 NADALA PB-06-002-033-001/40
(Habibwal) 		2606002000NRG24161020230093889 16/10/2023 Joginder Kaur 2606002WL006411 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910027167 JOGINDER KAUR W/O BALBIR PUNJAB GRAMIN BANK(607138)
141 NADALA PB-06-002-033-001/48
(Habibwal) 		2606002000NRG24161020230093890 16/10/2023 Sukhwinder Kaur 2606002WL006411 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026924 SUKHWINDER KAUR W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
142 NADALA PB-06-002-033-001/53
(Habibwal) 		2606002000NRG24161020230093891 16/10/2023 Mahinder Kaur 2606002WL006411 Mahinder Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026855 MAHINDER KAUR PUNJAB & SIND BANK(607087)
143 NADALA PB-06-002-033-001/54
(Habibwal) 		2606002000NRG24161020230093892 16/10/2023 Gurmeet kaur 2606002WL006411 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026688 GURMEET KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
144 NADALA PB-06-002-033-001/55
(Habibwal) 		2606002000NRG24161020230093893 16/10/2023 Narinder kaur 2606002WL006411 Narinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026689 NARINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
145 NADALA PB-06-002-033-001/57
(Habibwal) 		2606002000NRG24161020230093894 16/10/2023 Paramjit 2606002WL006411 Paramjit 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026690 PARAMJIT W/O BHULLA SINGH SABARWAL PUNJAB GRAMIN BANK(607138)
146 NADALA PB-06-002-033-001/61
(Habibwal) 		2606002000NRG24161020230093895 16/10/2023 Satnam Kaur 2606002WL006411 Satnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026703 KARNAIL S/O TULSI PUNJAB NATIONAL BANK(508568)
147 NADALA PB-06-002-033-001/65
(Habibwal) 		2606002000NRG24161020230093896 16/10/2023 Charanjit Kaur 2606002WL006411 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026700 CHARANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
148 NADALA PB-06-002-033-001/74
(Habibwal) 		2606002000NRG24161020230093898 16/10/2023 Surinder Kaur 2606002WL006411 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026730 SURINDER KAUR W/O JAGVEER SINGH PUNJAB GRAMIN BANK(607138)
149 NADALA PB-06-002-033-001/82
(Habibwal) 		2606002000NRG24161020230093899 16/10/2023 Asha Rani 2606002WL006411 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026717 ASHA RANI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
150 NADALA PB-06-002-033-001/85
(Habibwal) 		2606002000NRG24161020230093900 16/10/2023 Parveen Kumari 2606002WL006411 Parveen Kumari 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026747 PARVEEN KUMARI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
151 NADALA PB-06-002-033-001/91
(Habibwal) 		2606002000NRG24161020230093901 16/10/2023 Asha Rani 2606002WL006411 Asha Rani 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026739 ASHA RANI WO PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
152 NADALA PB-06-002-033-001/93
(Habibwal) 		2606002000NRG24161020230093902 16/10/2023 Paramjit Kaur 2606002WL006411 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026712 JLG NAARI PARAMJIT KAUR W/O RAJAN PUNJAB GRAMIN BANK(607138)
153 NADALA PB-06-002-033-001/98
(Habibwal) 		2606002000NRG24161020230093903 16/10/2023 Reena Kumari 2606002WL006411 Reena Kumari 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026729 REENA KUMARI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
154 NADALA PB-06-002-040-001/53
(Jag) 		2606002000NRG24161020230093910 16/10/2023 Pooja Rani 2606002WL006412 Pooja Rani 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026720 POOJA RANI PUNJAB & SIND BANK(607087)
155 NADALA PB-06-002-040-001/61
(Jag) 		2606002000NRG24161020230094089 16/10/2023 Naresh Kumari 2606002WL006425 Naresh Kumari 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026728 NARESH KUMARI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
156 NADALA PB-06-002-045-001/28
(Khalil) 		2606002000NRG24081020230087759 16/10/2023 Charnjit Kaur 2606002WL006048 Charnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026889 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
157 NADALA PB-06-002-045-001/31
(Khalil) 		2606002000NRG24081020230087766 16/10/2023 Raj rani 2606002WL006048 Raj rani 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026740 RAJ RANI W/O PATRAS MASIH PUNJAB GRAMIN BANK(607138)
158 NADALA PB-06-002-045-001/9
(Khalil) 		2606002000NRG24081020230087779 16/10/2023 Kamaljit Kaur 2606002WL006048 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026779 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
159 NADALA PB-06-002-051-001/14
(Lit) 		2606002000NRG24161020230093946 16/10/2023 Palwinder Kaur 2606002WL006416 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026888 PALWINDER KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
160 NADALA PB-06-002-051-001/66
(Lit) 		2606002000NRG24161020230093965 16/10/2023 Neha 2606002WL006416 Neha 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910027193 NEHA WO DAVID PUNJAB NATIONAL BANK(508568)
161 NADALA PB-06-002-052-001/20
(Mubarikpur) 		2606002000NRG24161020230094021 16/10/2023 Raj Rani 2606002WL006419 Raj Rani 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026726 RAJ RANI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
162 NADALA PB-06-002-052-001/24
(Mubarikpur) 		2606002000NRG24161020230094022 16/10/2023 Bal 2606002WL006419 Bal 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026746 BALDEV SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
163 NADALA PB-06-002-059-001/112
(Mirzapur) 		2606002000NRG24161020230093977 16/10/2023 Reena 2606002WL006417 Reena 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026755 REENA WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
164 NADALA PB-06-002-059-001/15
(Mirzapur) 		2606002000NRG24161020230093981 16/10/2023 Seema 2606002WL006417 Seema 00352 PUNB0PGB003 2121 2121 Rejected 22/11/2023 7910026933 Aadhaar Number not Mapped to Account Number
165 NADALA PB-06-002-059-001/86
(Mirzapur) 		2606002000NRG24161020230093998 16/10/2023 Darshan 2606002WL006417 Darshan 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910026695 DARSHAN S/O MUKHTAR PUNJAB GRAMIN BANK(607138)
166 NADALA PB-06-002-063-001/129
(Mand Talwandi Kuka) 		2606002000NRG24161020230093174 16/10/2023 Mandeep Kaur 2606002WL006373 Mandeep Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026721 MANDEEP KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
167 NADALA PB-06-002-063-001/163
(Mand Talwandi Kuka) 		2606002000NRG24161020230093175 16/10/2023 Pinki 2606002WL006373 Pinki 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026723 PINKI PUNJAB NATIONAL BANK(508568)
168 NADALA PB-06-002-063-001/37
(Mand Talwandi Kuka) 		2606002000NRG24161020230093180 16/10/2023 Ranjit Kaur 2606002WL006373 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026796 RANJIT KAUR W/O MR ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
169 NADALA PB-06-002-064-001/102
(Model Town) 		2606002000NRG24161020230094001 16/10/2023 Kulwinder Kaur 2606002WL006418 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026714 KULWINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
170 NADALA PB-06-002-064-001/12
(Model Town) 		2606002000NRG24161020230094005 16/10/2023 Ajit 2606002WL006418 Ajit 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910027046 DISHO AJIT HDFC BANK LTD(607152)
171 NADALA PB-06-002-064-001/35
(Model Town) 		2606002000NRG24161020230093851 16/10/2023 Beedo 2606002WL006408 Beedo 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910027002 BEEDO WO NIMMA PUNJAB NATIONAL BANK(508568)
172 NADALA PB-06-002-064-001/41
(Model Town) 		2606002000NRG24161020230093852 16/10/2023 Parveen 2606002WL006408 Parveen 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026797 PARVIN PUNJAB & SIND BANK(607087)
173 NADALA PB-06-002-064-001/44
(Model Town) 		2606002000NRG24161020230094012 16/10/2023 Marium 2606002WL006418 Marium 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026943 MARIAM WO SALIP PUNJAB NATIONAL BANK(508568)
174 NADALA PB-06-002-064-001/5
(Model Town) 		2606002000NRG24161020230093853 16/10/2023 jog 2606002WL006408 jog 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026860 MR JOGINDER SO MINDA STATE BANK OF INDIA(508548)
175 NADALA PB-06-002-064-001/58
(Model Town) 		2606002000NRG24161020230093854 16/10/2023 Soma 2606002WL006408 Soma 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910027184 SOMA W/O ASHIR PUNJAB NATIONAL BANK(508568)
176 NADALA PB-06-002-064-001/83
(Model Town) 		2606002000NRG24161020230093917 16/10/2023 Kulbir kaur 2606002WL006413 Kulbir kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910027192 KULBIR KAUR W/O RESHAM PUNJAB GRAMIN BANK(607138)
177 NADALA PB-06-002-064-001/83
(Model Town) 		2606002000NRG24081020230087304 16/10/2023 Kulbir kaur 2606002WL006025 Kulbir kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910027191 KULBIR KAUR W/O RESHAM PUNJAB GRAMIN BANK(607138)
178 NADALA PB-06-002-070-001/51
(Pandori) 		2606002000NRG24081020230087874 16/10/2023 Balkar Singh 2606002WL006054 Balkar Singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026798 BALKAR SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
179 NADALA PB-06-002-075-001/1
(Raipur Arian) 		2606002000NRG24161020230093188 16/10/2023 Surinder 2606002WL006373 Surinder 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026758 SURINDER W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
180 NADALA PB-06-002-075-001/102
(Raipur Arian) 		2606002000NRG24161020230093190 16/10/2023 Sukhwinder Kaur 2606002WL006373 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Rejected 22/11/2023 7910026937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 NADALA PB-06-002-075-001/104
(Raipur Arian) 		2606002000NRG24161020230093191 16/10/2023 Sonia 2606002WL006373 Sonia 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026972 SONIA W/O JOHAN PUNJAB GRAMIN BANK(607138)
182 NADALA PB-06-002-075-001/105
(Raipur Arian) 		2606002000NRG24161020230093192 16/10/2023 Vinas 2606002WL006373 Vinas 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026973 VINAS W/O WILIAM PUNJAB GRAMIN BANK(607138)
183 NADALA PB-06-002-075-001/106
(Raipur Arian) 		2606002000NRG24161020230093193 16/10/2023 Sandeep Kaur 2606002WL006373 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026976 SANDEEP KAUR WO SHEKHER PUNJAB GRAMIN BANK(607138)
184 NADALA PB-06-002-075-001/108
(Raipur Arian) 		2606002000NRG24161020230093195 16/10/2023 Sarabjit Kaur 2606002WL006373 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026975 SARABJIT KAUR W/O SONU PUNJAB GRAMIN BANK(607138)
185 NADALA PB-06-002-075-001/11
(Raipur Arian) 		2606002000NRG24161020230093196 16/10/2023 Hameed 2606002WL006373 Hameed 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026930 HAMID AND DSSO KPT PUNJAB NATIONAL BANK(508568)
186 NADALA PB-06-002-075-001/115
(Raipur Arian) 		2606002000NRG24161020230093198 16/10/2023 Bimla Devi 2606002WL006373 Bimla Devi 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910027183 BIMLA KUMARI WO TARSAEM LAL PUNJAB NATIONAL BANK(508568)
187 NADALA PB-06-002-075-001/134
(Raipur Arian) 		2606002000NRG24161020230093201 16/10/2023 Suman 2606002WL006373 Suman 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026946 SUMAN W/O SONU PUNJAB GRAMIN BANK(607138)
188 NADALA PB-06-002-075-001/16
(Raipur Arian) 		2606002000NRG24161020230093205 16/10/2023 Soshan 2606002WL006373 Soshan 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026929 SOOSAN W/O NAJIR PUNJAB GRAMIN BANK(607138)
189 NADALA PB-06-002-075-001/168
(Raipur Arian) 		2606002000NRG24161020230093207 16/10/2023 Sunita 2606002WL006373 Sunita 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026778 SUNITA WO SUKHWINDER PUNJAB NATIONAL BANK(508568)
190 NADALA PB-06-002-075-001/22
(Raipur Arian) 		2606002000NRG24161020230093211 16/10/2023 Tarsem 2606002WL006373 Tarsem 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026890 TARSEM SO GURDAS PUNJAB NATIONAL BANK(508568)
191 NADALA PB-06-002-075-001/23
(Raipur Arian) 		2606002000NRG24161020230093212 16/10/2023 Raj Kumar 2606002WL006373 Raj Kumar 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026853 RAJ KUMAR S/O JAI LAL PUNJAB NATIONAL BANK(508568)
192 NADALA PB-06-002-075-001/24
(Raipur Arian) 		2606002000NRG24161020230093213 16/10/2023 Nurgus 2606002WL006373 Nurgus 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910027185 NAGIS HDFC BANK LTD(607152)
193 NADALA PB-06-002-075-001/25
(Raipur Arian) 		2606002000NRG24161020230093215 16/10/2023 Hina 2606002WL006373 Hina 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026759 REENA W/O JUGAL PUNJAB GRAMIN BANK(607138)
194 NADALA PB-06-002-075-001/25
(Raipur Arian) 		2606002000NRG24161020230093216 16/10/2023 Jaikab 2606002WL006373 Jaikab 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026851 JAIKAB SO JUGGA PUNJAB GRAMIN BANK(607138)
195 NADALA PB-06-002-075-001/30
(Raipur Arian) 		2606002000NRG24161020230093217 16/10/2023 Rajni 2606002WL006373 Rajni 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026977 RAJNI D/O BARKAT PUNJAB GRAMIN BANK(607138)
196 NADALA PB-06-002-075-001/33
(Raipur Arian) 		2606002000NRG24161020230093218 16/10/2023 Rooth 2606002WL006373 Rooth 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910027168 ROOTH DO BINDER PUNJAB NATIONAL BANK(508568)
197 NADALA PB-06-002-075-001/34
(Raipur Arian) 		2606002000NRG24161020230093219 16/10/2023 Kamla 2606002WL006373 Kamla 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026795 KAMLA W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
198 NADALA PB-06-002-075-001/37
(Raipur Arian) 		2606002000NRG24161020230093220 16/10/2023 Samiual 2606002WL006373 Samiual 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026918 MR SAMUAL SO DALIP STATE BANK OF INDIA(508548)
199 NADALA PB-06-002-075-001/42
(Raipur Arian) 		2606002000NRG24161020230093225 16/10/2023 Bimla 2606002WL006373 Bimla 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026919 BIMLA W/O PARKASH PUNJAB GRAMIN BANK(607138)
200 NADALA PB-06-002-075-001/44
(Raipur Arian) 		2606002000NRG24161020230093227 16/10/2023 Kavita 2606002WL006373 Kavita 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026854 KAVITA D/O RANJIT PUNJAB GRAMIN BANK(607138)
201 NADALA PB-06-002-075-001/49
(Raipur Arian) 		2606002000NRG24161020230093229 16/10/2023 Meena 2606002WL006373 Meena 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026901 MEENA PUNJAB & SIND BANK(607087)
202 NADALA PB-06-002-075-001/57
(Raipur Arian) 		2606002000NRG24161020230093235 16/10/2023 Gogi 2606002WL006373 Gogi 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910027182 MRS GOGI WO MALOOK STATE BANK OF INDIA(508548)
203 NADALA PB-06-002-075-001/6
(Raipur Arian) 		2606002000NRG24161020230093236 16/10/2023 Ajlein 2606002WL006373 Ajlein 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026697 AJLEEN W/O BILLA PUNJAB GRAMIN BANK(607138)
204 NADALA PB-06-002-075-001/60
(Raipur Arian) 		2606002000NRG24161020230093237 16/10/2023 Toshi 2606002WL006373 Toshi 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026777 TOSI W/O DEVID PUNJAB NATIONAL BANK(508568)
205 NADALA PB-06-002-075-001/68
(Raipur Arian) 		2606002000NRG24161020230093241 16/10/2023 Parveen 2606002WL006373 Parveen 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910027047 PARVEEN WO LADI PUNJAB NATIONAL BANK(508568)
206 NADALA PB-06-002-075-001/7
(Raipur Arian) 		2606002000NRG24161020230093242 16/10/2023 Younus 2606002WL006373 Younus 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026920 YUNIS S/O BAWA RAM PUNJAB GRAMIN BANK(607138)
207 NADALA PB-06-002-075-001/71
(Raipur Arian) 		2606002000NRG24161020230093244 16/10/2023 Balwinder Kaur 2606002WL006373 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026931 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
208 NADALA PB-06-002-075-001/71
(Raipur Arian) 		2606002000NRG24161020230093245 16/10/2023 Sahil 2606002WL006373 Sahil 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7910026948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 NADALA PB-06-002-075-001/94
(Raipur Arian) 		2606002000NRG24161020230093255 16/10/2023 Shindo 2606002WL006373 Shindo 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026936 SHINDO W/O DANIAL PUNJAB GRAMIN BANK(607138)
210 NADALA PB-06-002-076-001/19
(Ramgarh) 		2606002000NRG24161020230094025 16/10/2023 Kamaljit 2606002WL006420 Kamaljit 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026704 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
211 NADALA PB-06-002-076-001/7
(Ramgarh) 		2606002000NRG24161020230094031 16/10/2023 Satpal 2606002WL006420 Satpal 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910027190 SATPAL S/O SOHAN PUNJAB NATIONAL BANK(508568)
212 NADALA PB-06-002-080-001/27
(Sher Singhwala) 		2606002000NRG24161020230094035 16/10/2023 sunita 2606002WL006421 sunita 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026921 Mrs. SUNITA W/O MANJIT SINGH INDIAN BANK(607105)
213 NADALA PB-06-002-082-001/80
(Surak) 		2606002000NRG24161020230094049 16/10/2023 Reena 2606002WL006422 Reena 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910026741 REENA PUNJAB NATIONAL BANK(508568)
214 NADALA PB-06-002-086-001/2
(Tandi Aulakh) 		2606002000NRG24161020230094051 16/10/2023 MANJIT 2606002WL006423 MANJIT 00352 PUNB0PGB003 1212 1212 Rejected 22/11/2023 7910026987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 NADALA PB-06-002-086-001/28
(Tandi Aulakh) 		2606002000NRG24161020230094053 16/10/2023 Bhajan Kaur 2606002WL006423 Bhajan Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026935 BHAJAN KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
216 NADALA PB-06-002-086-001/34
(Tandi Aulakh) 		2606002000NRG24161020230094054 16/10/2023 Sunita Kaur 2606002WL006423 Sunita Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026736 SUNITA KAUR CANARA BANK(508532)
217 NADALA PB-06-002-086-001/69
(Tandi Aulakh) 		2606002000NRG24161020230094056 16/10/2023 Kamaljit Kaur 2606002WL006423 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026971 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
218 NADALA PB-06-002-086-001/73
(Tandi Aulakh) 		2606002000NRG24161020230094057 16/10/2023 Narinder Pal 2606002WL006423 Narinder Pal 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026742 NARINDER PAL S/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
219 NADALA PB-06-002-086-001/77
(Tandi Aulakh) 		2606002000NRG24161020230094058 16/10/2023 Sunder Kaanta 2606002WL006423 Sunder Kaanta 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026735 SUNDER KAANTA WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
220 NADALA PB-06-002-087-001/1
(Tandi Dakhli) 		2606002000NRG24161020230094059 16/10/2023 Somy 2606002WL006424 Somy 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026922 SOMI WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
221 NADALA PB-06-002-087-001/1
(Tandi Dakhli) 		2606002000NRG24081020230087498 16/10/2023 Somy 2606002WL006036 Somy 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026923 SOMI WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
222 NADALA PB-06-002-087-001/12
(Tandi Dakhli) 		2606002000NRG24081020230087503 16/10/2023 Ninder Kaur 2606002WL006036 Ninder Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026705 NINDER KAUR W/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
223 NADALA PB-06-002-087-001/12
(Tandi Dakhli) 		2606002000NRG24161020230094062 16/10/2023 Ninder Kaur 2606002WL006424 Ninder Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026706 NINDER KAUR W/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
224 NADALA PB-06-002-087-001/33
(Tandi Dakhli) 		2606002000NRG24161020230094064 16/10/2023 swaran 2606002WL006424 swaran 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026904 SWARAN SINGH S/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
225 NADALA PB-06-002-087-001/33
(Tandi Dakhli) 		2606002000NRG24081020230087506 16/10/2023 swaran 2606002WL006036 swaran 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026903 SWARAN SINGH S/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
226 NADALA PB-06-002-087-001/45
(Tandi Dakhli) 		2606002000NRG24081020230087508 16/10/2023 jag 2606002WL006036 jag 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910027174 JAGDISH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
227 NADALA PB-06-002-087-001/45
(Tandi Dakhli) 		2606002000NRG24161020230094065 16/10/2023 jag 2606002WL006424 jag 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910027175 JAGDISH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
228 NADALA PB-06-002-087-001/64
(Tandi Dakhli) 		2606002000NRG24161020230094066 16/10/2023 Reeta 2606002WL006424 Reeta 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910027172 REETA W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
229 NADALA PB-06-002-087-001/64
(Tandi Dakhli) 		2606002000NRG24081020230087509 16/10/2023 Reeta 2606002WL006036 Reeta 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910027171 REETA W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
230 NADALA PB-06-002-087-001/75
(Tandi Dakhli) 		2606002000NRG24081020230087512 16/10/2023 Gurmeet Kaur 2606002WL006036 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026737 GURMEET KAUR WO CHAINCHAL SINGH PUNJAB GRAMIN BANK(607138)
231 NADALA PB-06-002-087-001/75
(Tandi Dakhli) 		2606002000NRG24161020230094067 16/10/2023 Gurmeet Kaur 2606002WL006424 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026738 GURMEET KAUR WO CHAINCHAL SINGH PUNJAB GRAMIN BANK(607138)
232 NADALA PB-06-002-087-001/77
(Tandi Dakhli) 		2606002000NRG24161020230094068 16/10/2023 Lal Chand 2606002WL006424 Lal Chand 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026751 LAL CHAND SO LACHMAN DAS PUNJAB GRAMIN BANK(607138)
233 NADALA PB-06-002-087-001/77
(Tandi Dakhli) 		2606002000NRG24081020230087513 16/10/2023 Lal Chand 2606002WL006036 Lal Chand 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026752 LAL CHAND SO LACHMAN DAS PUNJAB GRAMIN BANK(607138)
234 NADALA PB-06-002-087-001/8
(Tandi Dakhli) 		2606002000NRG24081020230087516 16/10/2023 sucha 2606002WL006036 sucha 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026902 SUCHA SINGH S/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
235 NADALA PB-06-002-087-001/81
(Tandi Dakhli) 		2606002000NRG24081020230087517 16/10/2023 Shingara Singh 2606002WL006036 Shingara Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026753 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
236 NADALA PB-06-002-087-001/81
(Tandi Dakhli) 		2606002000NRG24161020230094069 16/10/2023 Shingara Singh 2606002WL006424 Shingara Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026754 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
237 NADALA PB-06-002-087-001/88
(Tandi Dakhli) 		2606002000NRG24081020230087520 16/10/2023 Gurmel Singh 2606002WL006036 Gurmel Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026848 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
238 NADALA PB-06-002-087-001/94
(Tandi Dakhli) 		2606002000NRG24081020230087523 16/10/2023 Manpreet Kaur 2606002WL006036 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026757 MANPREET KAUR PUNJAB & SIND BANK(607087)
239 NADALA PB-06-002-087-001/94
(Tandi Dakhli) 		2606002000NRG24161020230094070 16/10/2023 Manpreet Kaur 2606002WL006424 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026756 MANPREET KAUR PUNJAB & SIND BANK(607087)
240 NADALA PB-06-002-090-001/5
(JAWAHAR NAGAR) 		2606002000NRG24161020230093925 16/10/2023 Roji Devi 2606002WL006413 Roji Devi 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026850 ROJI DEVI W/O DEEPAK PUNJAB GRAMIN BANK(607138)
241 NADALA PB-06-002-090-001/5
(JAWAHAR NAGAR) 		2606002000NRG24081020230087312 16/10/2023 Roji Devi 2606002WL006025 Roji Devi 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026849 ROJI DEVI W/O DEEPAK PUNJAB GRAMIN BANK(607138)
SubTotal 233916 233916
242 NADALA PB-06-002-003-001/105
(Akala) 		2606002000NRG24081020230087094 16/10/2023 Lakhwinder singh 2606002WL006013 Lakhwinder singh 00354 PUNB0146410 1515 1515 Processed 22/11/2023 7910026906 LAKHWINDER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
243 NADALA PB-06-002-003-001/105
(Akala) 		2606002000NRG24161020230093737 16/10/2023 Lakhwinder singh 2606002WL006402 Lakhwinder singh 00354 PUNB0146410 1212 1212 Processed 22/11/2023 7910026907 LAKHWINDER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
244 NADALA PB-06-002-070-001/142
(Pandori) 		2606002000NRG24081020230087862 16/10/2023 Karandeep kaur 2606002WL006054 Karandeep kaur 00354 PUNB0146410 1515 1515 Processed 22/11/2023 7910026905 KARANDEEP KAUR DO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
245 NADALA PB-06-002-016-001/18
(Bhakuwal) 		2606002000NRG24161020230093815 16/10/2023 Gurpreet 2606002WL006407 Gurpreet 00354 PUNB0147910 1515 1515 Processed 22/11/2023 7910026942 GURPREET SINGH UG PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
246 NADALA PB-06-002-016-001/6
(Bhakuwal) 		2606002000NRG24101020230088171 16/10/2023 Balwinder Kaur 2606002WL006073 Balwinder Kaur 00354 PUNB0147910 909 909 Rejected 22/11/2023 7910026938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 NADALA PB-06-002-016-001/6
(Bhakuwal) 		2606002000NRG24161020230093825 16/10/2023 Balwinder Kaur 2606002WL006407 Balwinder Kaur 00354 PUNB0147910 1212 1212 Rejected 22/11/2023 7910026939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 NADALA PB-06-002-059-001/1
(Mirzapur) 		2606002000NRG24161020230093975 16/10/2023 Kanta 2606002WL006417 Kanta 00354 PUNB0147910 2121 2121 Processed 22/11/2023 7910026940 KANTA WO GURA PUNJAB NATIONAL BANK(508568)
249 NADALA PB-06-002-064-001/95
(Model Town) 		2606002000NRG24161020230094018 16/10/2023 Mariam 2606002WL006418 Mariam 00354 PUNB0147910 1212 1212 Processed 22/11/2023 7910026941 MARIAM MARIM W/O JOHANSAN PUNJAB GRAMIN BANK(607138)
250 NADALA PB-06-002-075-001/37
(Raipur Arian) 		2606002000NRG24161020230093221 16/10/2023 Giano 2606002WL006373 Giano 00354 PUNB0147910 1818 1818 Processed 22/11/2023 7910026947 GIAN KAUR W/O SAMUAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 8787 8787
251 NADALA PB-06-002-045-001/15
(Khalil) 		2606002000NRG24081020230087754 16/10/2023 Toshi 2606002WL006048 Toshi 00354 PUNB0252900 1818 1818 Processed 22/11/2023 7910026997 TOSHI WO LAJAR MASIH PUNJAB GRAMIN BANK(607138)
252 NADALA PB-06-002-045-001/17
(Khalil) 		2606002000NRG24081020230087755 16/10/2023 Reena 2606002WL006048 Reena 00354 PUNB0252900 1818 1818 Processed 22/11/2023 7910026998 REENA PUNJAB & SIND BANK(607087)
253 NADALA PB-06-002-045-001/33
(Khalil) 		2606002000NRG24081020230087767 16/10/2023 Manjit kaur 2606002WL006048 Manjit kaur 00354 PUNB0252900 1212 1212 Processed 22/11/2023 7910026993 MANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
254 NADALA PB-06-002-045-001/39
(Khalil) 		2606002000NRG24081020230087772 16/10/2023 Rajwinder Kaur 2606002WL006048 Rajwinder Kaur 00354 PUNB0252900 1515 1515 Processed 22/11/2023 7910026995 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
255 NADALA PB-06-002-063-001/168
(Mand Talwandi Kuka) 		2606002000NRG24161020230093176 16/10/2023 Samitar 2606002WL006373 Samitar 00354 PUNB0252900 1212 1212 Rejected 22/11/2023 7910026996 Aadhaar Number not Mapped to Account Number
256 NADALA PB-06-002-063-001/26
(Mand Talwandi Kuka) 		2606002000NRG24161020230093177 16/10/2023 Baldev Singh 2606002WL006373 Baldev Singh 00354 PUNB0252900 1212 1212 Processed 22/11/2023 7910026989 BALDEV SINGH UCO BANK(607066)
257 NADALA PB-06-002-063-001/31
(Mand Talwandi Kuka) 		2606002000NRG24161020230093178 16/10/2023 Joginder Kaur 2606002WL006373 Joginder Kaur 00354 PUNB0252900 1212 1212 Processed 22/11/2023 7910027001 JOGINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
258 NADALA PB-06-002-063-001/32
(Mand Talwandi Kuka) 		2606002000NRG24161020230093179 16/10/2023 Joginder Kaur 2606002WL006373 Joginder Kaur 00354 PUNB0252900 909 909 Processed 22/11/2023 7910026999 JOGINDER KAUR AXIS BANK(607153)
259 NADALA PB-06-002-063-001/60
(Mand Talwandi Kuka) 		2606002000NRG24161020230093181 16/10/2023 Sawinder Kaur 2606002WL006373 Sawinder Kaur 00354 PUNB0252900 1212 1212 Processed 22/11/2023 7910026992 SAVINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
260 NADALA PB-06-002-063-001/67
(Mand Talwandi Kuka) 		2606002000NRG24161020230093182 16/10/2023 jasvir kaur 2606002WL006373 jasvir kaur 00354 PUNB0252900 909 909 Processed 22/11/2023 7910026994 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
261 NADALA PB-06-002-063-001/83
(Mand Talwandi Kuka) 		2606002000NRG24161020230093184 16/10/2023 swarnjit kaur 2606002WL006373 swarnjit kaur 00354 PUNB0252900 1212 1212 Processed 22/11/2023 7910027000 SWARANJIT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
262 NADALA PB-06-002-063-001/84
(Mand Talwandi Kuka) 		2606002000NRG24161020230093185 16/10/2023 Gurmej singh 2606002WL006373 Gurmej singh 00354 PUNB0252900 909 909 Processed 22/11/2023 7910026990 GURMEJ SINGH S/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
263 NADALA PB-06-002-063-001/87
(Mand Talwandi Kuka) 		2606002000NRG24161020230093186 16/10/2023 Kashmir Kaur 2606002WL006373 Kashmir Kaur 00354 PUNB0252900 909 909 Processed 22/11/2023 7910026991 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
264 NADALA PB-06-002-051-001/19
(Lit) 		2606002000NRG24161020230093947 16/10/2023 Rajwinder 2606002WL006416 Rajwinder 00354 PUNB0349500 909 909 Processed 22/11/2023 7910027040 RAJWINDER W/O GURPREET PUNJAB NATIONAL BANK(508568)
265 NADALA PB-06-002-051-001/33
(Lit) 		2606002000NRG24161020230093948 16/10/2023 Manjit Kaur 2606002WL006416 Manjit Kaur 00354 PUNB0349500 1515 1515 Processed 22/11/2023 7910027005 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
266 NADALA PB-06-002-051-001/34
(Lit) 		2606002000NRG24161020230093949 16/10/2023 Balwinder Kaur 2606002WL006416 Balwinder Kaur 00354 PUNB0349500 1515 1515 Processed 22/11/2023 7910027008 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
267 NADALA PB-06-002-051-001/35
(Lit) 		2606002000NRG24161020230093950 16/10/2023 Bimla 2606002WL006416 Bimla 00354 PUNB0349500 909 909 Processed 22/11/2023 7910027021 BIMLA W/O JAGTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
268 NADALA PB-06-002-051-001/40
(Lit) 		2606002000NRG24161020230093951 16/10/2023 Satya 2606002WL006416 Satya 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027016 SATYA PUNJAB NATIONAL BANK(508568)
269 NADALA PB-06-002-051-001/41
(Lit) 		2606002000NRG24161020230093952 16/10/2023 Shinder Kaur 2606002WL006416 Shinder Kaur 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027023 SHINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
270 NADALA PB-06-002-051-001/44
(Lit) 		2606002000NRG24161020230093953 16/10/2023 Mahinder kaur 2606002WL006416 Mahinder kaur 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027012 MOHINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
271 NADALA PB-06-002-051-001/45
(Lit) 		2606002000NRG24161020230093954 16/10/2023 Jasveer kaur 2606002WL006416 Jasveer kaur 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027014 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
272 NADALA PB-06-002-051-001/46
(Lit) 		2606002000NRG24161020230093955 16/10/2023 Sunita rani 2606002WL006416 Sunita rani 00354 PUNB0349500 303 303 Processed 22/11/2023 7910027031 SUNITA RANI PUNJAB NATIONAL BANK(508568)
273 NADALA PB-06-002-051-001/47
(Lit) 		2606002000NRG24161020230093956 16/10/2023 Mahinder Kaur 2606002WL006416 Mahinder Kaur 00354 PUNB0349500 909 909 Processed 22/11/2023 7910027022 MOHINDER KAUR WO BISHNA PUNJAB NATIONAL BANK(508568)
274 NADALA PB-06-002-051-001/56
(Lit) 		2606002000NRG24161020230093958 16/10/2023 Kulwant singh 2606002WL006416 Kulwant singh 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027006 KULWANT SINGH S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
275 NADALA PB-06-002-051-001/57
(Lit) 		2606002000NRG24161020230093959 16/10/2023 Shindo 2606002WL006416 Shindo 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027030 SHINDO W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
276 NADALA PB-06-002-051-001/59
(Lit) 		2606002000NRG24161020230093961 16/10/2023 Baljit Kaur 2606002WL006416 Baljit Kaur 00354 PUNB0349500 909 909 Processed 22/11/2023 7910027019 BALJIT KAUR W/O RAKESH PUNJAB NATIONAL BANK(508568)
277 NADALA PB-06-002-051-001/60
(Lit) 		2606002000NRG24161020230093962 16/10/2023 Kashmiro 2606002WL006416 Kashmiro 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027018 KASHMIRO WO KISHNA PUNJAB NATIONAL BANK(508568)
278 NADALA PB-06-002-051-001/61
(Lit) 		2606002000NRG24161020230093963 16/10/2023 Baljit Kaur 2606002WL006416 Baljit Kaur 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027013 BALJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
279 NADALA PB-06-002-051-001/63
(Lit) 		2606002000NRG24161020230093964 16/10/2023 Gagandeep Kaur 2606002WL006416 Gagandeep Kaur 00354 PUNB0349500 606 606 Processed 22/11/2023 7910027024 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
280 NADALA PB-06-002-051-001/67
(Lit) 		2606002000NRG24161020230093966 16/10/2023 Paramjit Kaur 2606002WL006416 Paramjit Kaur 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027015 PARAMJIT KAUR W/O JEET PUNJAB NATIONAL BANK(508568)
281 NADALA PB-06-002-051-001/68
(Lit) 		2606002000NRG24161020230093967 16/10/2023 Rani 2606002WL006416 Rani 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027028 RANI PUNJAB NATIONAL BANK(508568)
282 NADALA PB-06-002-051-001/70
(Lit) 		2606002000NRG24161020230093968 16/10/2023 Dalbiro 2606002WL006416 Dalbiro 00354 PUNB0349500 909 909 Processed 22/11/2023 7910027020 DALBIRO W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
283 NADALA PB-06-002-051-001/71
(Lit) 		2606002000NRG24161020230093969 16/10/2023 Usha Rani 2606002WL006416 Usha Rani 00354 PUNB0349500 909 909 Processed 22/11/2023 7910027009 USHA RANI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
284 NADALA PB-06-002-051-001/76
(Lit) 		2606002000NRG24161020230093972 16/10/2023 Simarjit Kaur 2606002WL006416 Simarjit Kaur 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027032 SIMARJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
285 NADALA PB-06-002-070-001/132
(Pandori) 		2606002000NRG24081020230087859 16/10/2023 Bakhsho 2606002WL006054 Bakhsho 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027034 BAKSHO KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
286 NADALA PB-06-002-070-001/14
(Pandori) 		2606002000NRG24081020230087861 16/10/2023 Karnail Singh 2606002WL006054 Karnail Singh 00354 PUNB0349500 909 909 Processed 22/11/2023 7910027003 KARNAIL SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
287 NADALA PB-06-002-076-001/15
(Ramgarh) 		2606002000NRG24161020230094023 16/10/2023 Santosh 2606002WL006420 Santosh 00354 PUNB0349500 606 606 Processed 22/11/2023 7910027004 SANTOSH W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
288 NADALA PB-06-002-076-001/18
(Ramgarh) 		2606002000NRG24161020230094024 16/10/2023 Kamla 2606002WL006420 Kamla 00354 PUNB0349500 1818 1818 Processed 22/11/2023 7910027036 KAMLA W/O MOHINDER PUNJAB NATIONAL BANK(508568)
289 NADALA PB-06-002-076-001/32
(Ramgarh) 		2606002000NRG24161020230094026 16/10/2023 Raj Kaur 2606002WL006420 Raj Kaur 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027035 RAJ KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
290 NADALA PB-06-002-076-001/56
(Ramgarh) 		2606002000NRG24161020230094027 16/10/2023 Jaswinder Kaur 2606002WL006420 Jaswinder Kaur 00354 PUNB0349500 1818 1818 Processed 22/11/2023 7910027041 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 NADALA PB-06-002-076-001/58
(Ramgarh) 		2606002000NRG24161020230094028 16/10/2023 Gurmito 2606002WL006420 Gurmito 00354 PUNB0349500 1818 1818 Processed 22/11/2023 7910027027 GURMITO WO BODHI SINGH PUNJAB NATIONAL BANK(508568)
292 NADALA PB-06-002-076-001/60
(Ramgarh) 		2606002000NRG24161020230094029 16/10/2023 Sandesh Rani 2606002WL006420 Sandesh Rani 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7910027025 SANDESH RANI PUNJAB NATIONAL BANK(508568)
293 NADALA PB-06-002-076-001/67
(Ramgarh) 		2606002000NRG24161020230094030 16/10/2023 Bimbo 2606002WL006420 Bimbo 00354 PUNB0349500 1515 1515 Processed 22/11/2023 7910027026 BIMBO W/O NEK RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
294 NADALA PB-06-002-076-001/72
(Ramgarh) 		2606002000NRG24161020230094032 16/10/2023 Kinder Kaur 2606002WL006420 Kinder Kaur 00354 PUNB0349500 303 303 Processed 22/11/2023 7910027029 KINDER W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
295 NADALA PB-06-002-080-001/13
(Sher Singhwala) 		2606002000NRG24161020230094033 16/10/2023 Raj 2606002WL006421 Raj 00354 PUNB0349500 303 303 Processed 22/11/2023 7910027042 RAJPAL W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
296 NADALA PB-06-002-080-001/2
(Sher Singhwala) 		2606002000NRG24161020230094034 16/10/2023 Bimla 2606002WL006421 Bimla 00354 PUNB0349500 303 303 Processed 22/11/2023 7910027033 BIMLA W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
297 NADALA PB-06-002-080-001/38
(Sher Singhwala) 		2606002000NRG24161020230094036 16/10/2023 Kamaljit Kaur 2606002WL006421 Kamaljit Kaur 00354 PUNB0349500 303 303 Processed 22/11/2023 7910027043 KAMALJIT KAUR DO DIAL PUNJAB NATIONAL BANK(508568)
298 NADALA PB-06-002-082-001/22
(Surak) 		2606002000NRG24161020230094038 16/10/2023 Shibo 2606002WL006422 Shibo 00354 PUNB0349500 1515 1515 Processed 22/11/2023 7910027007 SEEBO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
299 NADALA PB-06-002-082-001/26
(Surak) 		2606002000NRG24161020230094039 16/10/2023 Paramjit Kaur 2606002WL006422 Paramjit Kaur 00354 PUNB0349500 2424 2424 Processed 22/11/2023 7910027011 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
300 NADALA PB-06-002-082-001/27
(Surak) 		2606002000NRG24161020230094040 16/10/2023 Satwinder Kaur 2606002WL006422 Satwinder Kaur 00354 PUNB0349500 2121 2121 Processed 22/11/2023 7910027039 SATWINDER KAUR W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
301 NADALA PB-06-002-082-001/28
(Surak) 		2606002000NRG24161020230094041 16/10/2023 Manjit Kaur 2606002WL006422 Manjit Kaur 00354 PUNB0349500 2424 2424 Processed 22/11/2023 7910027010 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
302 NADALA PB-06-002-082-001/29
(Surak) 		2606002000NRG24161020230094042 16/10/2023 Surinder Kaur 2606002WL006422 Surinder Kaur 00354 PUNB0349500 2424 2424 Processed 22/11/2023 7910027037 SURINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
303 NADALA PB-06-002-082-001/62
(Surak) 		2606002000NRG24161020230094045 16/10/2023 Gurmeet Kaur 2606002WL006422 Gurmeet Kaur 00354 PUNB0349500 2424 2424 Processed 22/11/2023 7910027017 GURMEET KAUR W/O NASEEB CHAND PUNJAB NATIONAL BANK(508568)
304 NADALA PB-06-002-082-001/70
(Surak) 		2606002000NRG24161020230094046 16/10/2023 Manjit Kaur 2606002WL006422 Manjit Kaur 00354 PUNB0349500 2121 2121 Processed 22/11/2023 7910027038 MANJIT KAUR WO AMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51510 51510
305 NADALA PB-06-002-086-001/20
(Tandi Aulakh) 		2606002000NRG24161020230094052 16/10/2023 Kashmir Kaur 2606002WL006423 Kashmir Kaur 00354 PUNB0350700 1212 1212 Processed 22/11/2023 7910027045 KASHMIR KAUR W/O KESAR PUNJAB NATIONAL BANK(508568)
306 NADALA PB-06-002-086-001/37
(Tandi Aulakh) 		2606002000NRG24161020230094055 16/10/2023 Kulwinder Kaur 2606002WL006423 Kulwinder Kaur 00354 PUNB0350700 1212 1212 Processed 22/11/2023 7910027044 KULWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
307 NADALA PB-06-002-016-001/10
(Bhakuwal) 		2606002000NRG24161020230093812 16/10/2023 Rekha Rani 2606002WL006407 Rekha Rani 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027093 REKHA RANI HDFC BANK LTD(607152)
308 NADALA PB-06-002-016-001/10
(Bhakuwal) 		2606002000NRG24101020230088155 16/10/2023 Rekha Rani 2606002WL006073 Rekha Rani 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027094 REKHA RANI HDFC BANK LTD(607152)
309 NADALA PB-06-002-016-001/15
(Bhakuwal) 		2606002000NRG24101020230088156 16/10/2023 Joginder Kaur 2606002WL006073 Joginder Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027078 JOGINDER KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
310 NADALA PB-06-002-016-001/15
(Bhakuwal) 		2606002000NRG24161020230093813 16/10/2023 Joginder Kaur 2606002WL006407 Joginder Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027079 JOGINDER KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
311 NADALA PB-06-002-016-001/18
(Bhakuwal) 		2606002000NRG24161020230093814 16/10/2023 Parwinder Kaur 2606002WL006407 Parwinder Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910026772 PARWINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
312 NADALA PB-06-002-016-001/18
(Bhakuwal) 		2606002000NRG24101020230088157 16/10/2023 Parwinder Kaur 2606002WL006073 Parwinder Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910026773 PARWINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
313 NADALA PB-06-002-016-001/2
(Bhakuwal) 		2606002000NRG24101020230088160 16/10/2023 Gurdeep Kaur 2606002WL006073 Gurdeep Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027077 Mrs. GURDEEP KAUR W/O SOORAT SINGH INDIAN BANK(607105)
314 NADALA PB-06-002-016-001/2
(Bhakuwal) 		2606002000NRG24101020230088159 16/10/2023 Gurdeep Kaur 2606002WL006073 Gurdeep Kaur 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027076 Mrs. GURDEEP KAUR W/O SOORAT SINGH INDIAN BANK(607105)
315 NADALA PB-06-002-016-001/2
(Bhakuwal) 		2606002000NRG24101020230088158 16/10/2023 Surat Singh 2606002WL006073 Surat Singh 00354 PUNB0409200 303 303 Processed 22/11/2023 7910027084 SURAT SINGH S/O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
316 NADALA PB-06-002-016-001/3
(Bhakuwal) 		2606002000NRG24101020230088167 16/10/2023 Surjit Kaur 2606002WL006073 Surjit Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027082 Mrs. SURJIT KAUR W/O GURMIT SINGH INDIAN BANK(607105)
317 NADALA PB-06-002-016-001/3
(Bhakuwal) 		2606002000NRG24101020230088166 16/10/2023 Surjit Kaur 2606002WL006073 Surjit Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027081 Mrs. SURJIT KAUR W/O GURMIT SINGH INDIAN BANK(607105)
318 NADALA PB-06-002-016-001/3
(Bhakuwal) 		2606002000NRG24161020230093819 16/10/2023 Surjit Kaur 2606002WL006407 Surjit Kaur 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027080 Mrs. SURJIT KAUR W/O GURMIT SINGH INDIAN BANK(607105)
319 NADALA PB-06-002-016-001/4
(Bhakuwal) 		2606002000NRG24161020230093822 16/10/2023 Narvail Singh 2606002WL006407 Narvail Singh 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027083 NIRVAIR SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
320 NADALA PB-06-002-016-001/5
(Bhakuwal) 		2606002000NRG24161020230093824 16/10/2023 Phuman Singh 2606002WL006407 Phuman Singh 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027086 Mr. PHUMAN SINGH INDIAN BANK(607105)
321 NADALA PB-06-002-016-001/5
(Bhakuwal) 		2606002000NRG24101020230088170 16/10/2023 Phuman Singh 2606002WL006073 Phuman Singh 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027085 Mr. PHUMAN SINGH INDIAN BANK(607105)
322 NADALA PB-06-002-018-001/18
(Bulewal) 		2606002000NRG24161020230093826 16/10/2023 Kulwinde kaur 2606002WL006408 Kulwinde kaur 00354 PUNB0409200 1818 1818 Rejected 22/11/2023 7910027122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 NADALA PB-06-002-018-001/20
(Bulewal) 		2606002000NRG24161020230093828 16/10/2023 Charanjit kaur 2606002WL006408 Charanjit kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027120 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
324 NADALA PB-06-002-018-001/21
(Bulewal) 		2606002000NRG24161020230093829 16/10/2023 Paramjit kaur 2606002WL006408 Paramjit kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027109 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
325 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG24161020230093830 16/10/2023 Rajwinder kaur 2606002WL006408 Rajwinder kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027121 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
326 NADALA PB-06-002-018-001/3
(Bulewal) 		2606002000NRG24161020230093832 16/10/2023 Manjit Kaur 2606002WL006408 Manjit Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027149 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
327 NADALA PB-06-002-018-001/31
(Bulewal) 		2606002000NRG24161020230093833 16/10/2023 Mandeep Kaur 2606002WL006408 Mandeep Kaur 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027056 MANDEEP KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
328 NADALA PB-06-002-018-001/35
(Bulewal) 		2606002000NRG24161020230093834 16/10/2023 Shinder Kaur 2606002WL006408 Shinder Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027118 SHINDER KAUR WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
329 NADALA PB-06-002-018-001/35
(Bulewal) 		2606002000NRG24081020230087268 16/10/2023 Shinder Kaur 2606002WL006023 Shinder Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027119 SHINDER KAUR WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
330 NADALA PB-06-002-018-001/5
(Bulewal) 		2606002000NRG24081020230087271 16/10/2023 Manjit Kaur 2606002WL006023 Manjit Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027151 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
331 NADALA PB-06-002-018-001/5
(Bulewal) 		2606002000NRG24161020230093836 16/10/2023 Manjit Kaur 2606002WL006408 Manjit Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027150 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
332 NADALA PB-06-002-018-001/9
(Bulewal) 		2606002000NRG24081020230087275 16/10/2023 Gurmeet Kaur 2606002WL006023 Gurmeet Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027116 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
333 NADALA PB-06-002-018-001/9
(Bulewal) 		2606002000NRG24161020230093840 16/10/2023 Gurmeet Kaur 2606002WL006408 Gurmeet Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027117 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
334 NADALA PB-06-002-020-001/1
(Bazigar Basti) 		2606002000NRG24161020230093785 16/10/2023 Gurmeet Kaur 2606002WL006406 Gurmeet Kaur 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027133 GURMEET KAUR WO ARJAN PUNJAB & SIND BANK(607087)
335 NADALA PB-06-002-020-001/14
(Bazigar Basti) 		2606002000NRG24161020230093787 16/10/2023 Kanso 2606002WL006406 Kanso 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027128 KANSO WO DARSHAN LAL PUNJAB & SIND BANK(607087)
336 NADALA PB-06-002-020-001/16
(Bazigar Basti) 		2606002000NRG24161020230093788 16/10/2023 Balvir Kaur 2606002WL006406 Balvir Kaur 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027132 BALVIR KAUR WO PRITAM LAL PUNJAB NATIONAL BANK(508568)
337 NADALA PB-06-002-020-001/18
(Bazigar Basti) 		2606002000NRG24161020230093789 16/10/2023 Bhajan Kaur 2606002WL006406 Bhajan Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027126 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
338 NADALA PB-06-002-020-001/20
(Bazigar Basti) 		2606002000NRG24161020230093790 16/10/2023 Pinki Rani 2606002WL006406 Pinki Rani 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027129 PINKI WO BILLU PUNJAB NATIONAL BANK(508568)
339 NADALA PB-06-002-020-001/24
(Bazigar Basti) 		2606002000NRG24161020230093792 16/10/2023 Sukhwinder Kaur 2606002WL006406 Sukhwinder Kaur 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027130 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
340 NADALA PB-06-002-020-001/25
(Bazigar Basti) 		2606002000NRG24161020230093793 16/10/2023 Bevi 2606002WL006406 Bevi 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027131 BEVI WO SEVA RAM PUNJAB NATIONAL BANK(508568)
341 NADALA PB-06-002-020-001/27
(Bazigar Basti) 		2606002000NRG24161020230093794 16/10/2023 Kashmir Kaur 2606002WL006406 Kashmir Kaur 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027055 KASHMIR KAUR PUNJAB & SIND BANK(607087)
342 NADALA PB-06-002-020-001/29
(Bazigar Basti) 		2606002000NRG24161020230093796 16/10/2023 Channo 2606002WL006406 Channo 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027134 CHARAN KAUR W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
343 NADALA PB-06-002-020-001/3
(Bazigar Basti) 		2606002000NRG24161020230093797 16/10/2023 Mindo 2606002WL006406 Mindo 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027143 MINDO WO KARTAR CHAND PUNJAB & SIND BANK(607087)
344 NADALA PB-06-002-020-001/31
(Bazigar Basti) 		2606002000NRG24161020230093798 16/10/2023 Gurmit Kaur 2606002WL006406 Gurmit Kaur 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027135 GURMIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
345 NADALA PB-06-002-020-001/33
(Bazigar Basti) 		2606002000NRG24161020230093799 16/10/2023 Bachan kaur 2606002WL006406 Bachan kaur 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027127 BACHAN KAUR WO TARA CHAND PUNJAB NATIONAL BANK(508568)
346 NADALA PB-06-002-020-001/35
(Bazigar Basti) 		2606002000NRG24161020230093800 16/10/2023 Paramjit kaur 2606002WL006406 Paramjit kaur 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027123 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
347 NADALA PB-06-002-020-001/37
(Bazigar Basti) 		2606002000NRG24161020230093801 16/10/2023 Nanki 2606002WL006406 Nanki 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027124 NANKI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
348 NADALA PB-06-002-020-001/38
(Bazigar Basti) 		2606002000NRG24161020230093802 16/10/2023 Amrik kaur 2606002WL006406 Amrik kaur 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027125 AMRIK KAUR PUNJAB & SIND BANK(607087)
349 NADALA PB-06-002-020-001/41
(Bazigar Basti) 		2606002000NRG24161020230093803 16/10/2023 Asha Rani 2606002WL006406 Asha Rani 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027144 ASHA RANI WO MEWA RAM PUNJAB NATIONAL BANK(508568)
350 NADALA PB-06-002-020-001/42
(Bazigar Basti) 		2606002000NRG24161020230093804 16/10/2023 Mohinder kaur 2606002WL006406 Mohinder kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027148 MOHINDER KAUR WO VEERU RAM PUNJAB NATIONAL BANK(508568)
351 NADALA PB-06-002-020-001/43
(Bazigar Basti) 		2606002000NRG24161020230093805 16/10/2023 Mohinder kaur 2606002WL006406 Mohinder kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027142 PARMJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
352 NADALA PB-06-002-020-001/57
(Bazigar Basti) 		2606002000NRG24161020230093808 16/10/2023 Komal 2606002WL006406 Komal 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027072 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
353 NADALA PB-06-002-020-001/9
(Bazigar Basti) 		2606002000NRG24161020230093811 16/10/2023 Sukhwinder Kaur 2606002WL006406 Sukhwinder Kaur 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027053 SUKHWINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
354 NADALA PB-06-002-022-001/1
(Chugawan) 		2606002000NRG24081020230087276 16/10/2023 Toshi 2606002WL006024 Toshi 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027048 TOSHI &PREET PUNJAB NATIONAL BANK(508568)
355 NADALA PB-06-002-022-001/13
(Chugawan) 		2606002000NRG24081020230087277 16/10/2023 Kulwinder kaur 2606002WL006024 Kulwinder kaur 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027113 Mrs. KULWIDER KAUR INDIAN BANK(607105)
356 NADALA PB-06-002-022-001/13
(Chugawan) 		2606002000NRG24161020230093861 16/10/2023 Kulwinder kaur 2606002WL006409 Kulwinder kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027114 Mrs. KULWIDER KAUR INDIAN BANK(607105)
357 NADALA PB-06-002-022-001/17
(Chugawan) 		2606002000NRG24161020230093862 16/10/2023 Sukhwinder Kaur 2606002WL006409 Sukhwinder Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027098 SUKHWINDER KAUR WO MALUK CHAND PUNJAB NATIONAL BANK(508568)
358 NADALA PB-06-002-022-001/18
(Chugawan) 		2606002000NRG24161020230093863 16/10/2023 Jasvinder kaur 2606002WL006409 Jasvinder kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027115 JASWINDER W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
359 NADALA PB-06-002-022-001/20
(Chugawan) 		2606002000NRG24081020230087278 16/10/2023 Kulwinder kaur 2606002WL006024 Kulwinder kaur 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027099 MRS KULWINDER KAUR WO JOGINDER STATE BANK OF INDIA(508548)
360 NADALA PB-06-002-022-001/21
(Chugawan) 		2606002000NRG24081020230087279 16/10/2023 Jasvinder kaur 2606002WL006024 Jasvinder kaur 00354 PUNB0409200 606 606 Processed 22/11/2023 7910027112 Mrs. JASWINDER KAUR INDIAN BANK(607105)
361 NADALA PB-06-002-022-001/21
(Chugawan) 		2606002000NRG24161020230093864 16/10/2023 Jasvinder kaur 2606002WL006409 Jasvinder kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027111 Mrs. JASWINDER KAUR INDIAN BANK(607105)
362 NADALA PB-06-002-022-001/23
(Chugawan) 		2606002000NRG24081020230087280 16/10/2023 Paramjit Kaur 2606002WL006024 Paramjit Kaur 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027097 PARMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
363 NADALA PB-06-002-022-001/26
(Chugawan) 		2606002000NRG24081020230087281 16/10/2023 Sarabjit Kaur 2606002WL006024 Sarabjit Kaur 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027100 SARBJIT KAUR WO PREET PUNJAB NATIONAL BANK(508568)
364 NADALA PB-06-002-022-001/26
(Chugawan) 		2606002000NRG24161020230093865 16/10/2023 Sarabjit Kaur 2606002WL006409 Sarabjit Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027101 SARBJIT KAUR WO PREET PUNJAB NATIONAL BANK(508568)
365 NADALA PB-06-002-022-001/27
(Chugawan) 		2606002000NRG24161020230093866 16/10/2023 Binder kaur 2606002WL006409 Binder kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027102 BINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
366 NADALA PB-06-002-022-001/27
(Chugawan) 		2606002000NRG24081020230087282 16/10/2023 Binder kaur 2606002WL006024 Binder kaur 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027103 BINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
367 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG24161020230093300 16/10/2023 Daibo 2606002WL006376 Daibo 00354 PUNB0409200 303 303 Processed 22/11/2023 7910027070 DEBO W/O JEET RAM PUNJAB NATIONAL BANK(508568)
368 NADALA PB-06-002-023-001/34
(Dhabulian) 		2606002000NRG24161020230093304 16/10/2023 Suneeta 2606002WL006376 Suneeta 00354 PUNB0409200 303 303 Processed 22/11/2023 7910027058 SUNITA W/O DHARWINDER SINGH PUNJAB GRAMIN BANK(607138)
369 NADALA PB-06-002-023-001/49
(Dhabulian) 		2606002000NRG24161020230093309 16/10/2023 Mandeep Kaur 2606002WL006376 Mandeep Kaur 00354 PUNB0409200 303 303 Processed 22/11/2023 7910027091 MANDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
370 NADALA PB-06-002-023-001/49
(Dhabulian) 		2606002000NRG24161020230093884 16/10/2023 Mandeep Kaur 2606002WL006410 Mandeep Kaur 00354 PUNB0409200 606 606 Processed 22/11/2023 7910027090 MANDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
371 NADALA PB-06-002-040-001/13
(Jag) 		2606002000NRG24161020230094073 16/10/2023 Meena 2606002WL006425 Meena 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027158 MEENA PUNJAB NATIONAL BANK(508568)
372 NADALA PB-06-002-040-001/18
(Jag) 		2606002000NRG24161020230094076 16/10/2023 Paramjit Kaur 2606002WL006425 Paramjit Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027157 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
373 NADALA PB-06-002-040-001/26
(Jag) 		2606002000NRG24161020230093904 16/10/2023 Paramjit 2606002WL006412 Paramjit 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027153 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
374 NADALA PB-06-002-040-001/39
(Jag) 		2606002000NRG24161020230093907 16/10/2023 Pooja 2606002WL006412 Pooja 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027155 POOJA PUNJAB NATIONAL BANK(508568)
375 NADALA PB-06-002-040-001/46
(Jag) 		2606002000NRG24161020230094085 16/10/2023 Manjinder Kaur 2606002WL006425 Manjinder Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027152 MRS MANJINDER KAUR WO TILAK RAJ STATE BANK OF INDIA(508548)
376 NADALA PB-06-002-040-001/49
(Jag) 		2606002000NRG24161020230094086 16/10/2023 Rajbir 2606002WL006425 Rajbir 00354 PUNB0409200 303 303 Processed 22/11/2023 7910027156 RAJBIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
377 NADALA PB-06-002-040-001/56
(Jag) 		2606002000NRG24161020230093912 16/10/2023 Harbans Kaur 2606002WL006412 Harbans Kaur 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027154 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
378 NADALA PB-06-002-040-001/62
(Jag) 		2606002000NRG24161020230093914 16/10/2023 Kirandeep Kaur 2606002WL006412 Kirandeep Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027069 KIRANDEEP KAUR D/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
379 NADALA PB-06-002-059-001/19
(Mirzapur) 		2606002000NRG24161020230093982 16/10/2023 Karam Kaur 2606002WL006417 Karam Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027089 MRS KARMI WO SWARANA STATE BANK OF INDIA(508548)
380 NADALA PB-06-002-059-001/21
(Mirzapur) 		2606002000NRG24161020230093983 16/10/2023 Daibo 2606002WL006417 Daibo 00354 PUNB0409200 2121 2121 Rejected 22/11/2023 7910027106 Aadhaar Number not Mapped to Account Number
381 NADALA PB-06-002-059-001/22
(Mirzapur) 		2606002000NRG24161020230093984 16/10/2023 Neetu 2606002WL006417 Neetu 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027110 NITU WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
382 NADALA PB-06-002-059-001/30
(Mirzapur) 		2606002000NRG24161020230093985 16/10/2023 Paramjit 2606002WL006417 Paramjit 00354 PUNB0409200 303 303 Processed 22/11/2023 7910027146 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
383 NADALA PB-06-002-059-001/33
(Mirzapur) 		2606002000NRG24161020230093986 16/10/2023 Harwinder Kaur 2606002WL006417 Harwinder Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027108 HARWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
384 NADALA PB-06-002-059-001/40
(Mirzapur) 		2606002000NRG24161020230093987 16/10/2023 Harjit Kaur 2606002WL006417 Harjit Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027088 HARJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
385 NADALA PB-06-002-059-001/46
(Mirzapur) 		2606002000NRG24161020230093988 16/10/2023 Rani 2606002WL006417 Rani 00354 PUNB0409200 606 606 Processed 22/11/2023 7910027087 RANI W/O DALVIR PUNJAB NATIONAL BANK(508568)
386 NADALA PB-06-002-059-001/51
(Mirzapur) 		2606002000NRG24161020230093990 16/10/2023 Balwinder Kaur 2606002WL006417 Balwinder Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027107 BALWINDER KAUR WO PARGAN SINGH PUNJAB NATIONAL BANK(508568)
387 NADALA PB-06-002-059-001/59
(Mirzapur) 		2606002000NRG24161020230093991 16/10/2023 Amro 2606002WL006417 Amro 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027096 AMRO W/O TARSEM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
388 NADALA PB-06-002-059-001/60
(Mirzapur) 		2606002000NRG24161020230093992 16/10/2023 Malkit 2606002WL006417 Malkit 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027059 BAKHSO WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
389 NADALA PB-06-002-059-001/61
(Mirzapur) 		2606002000NRG24161020230093993 16/10/2023 Baljit Kaur 2606002WL006417 Baljit Kaur 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027161 BALJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
390 NADALA PB-06-002-059-001/66
(Mirzapur) 		2606002000NRG24161020230093994 16/10/2023 Bhajan Lal 2606002WL006417 Bhajan Lal 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027095 BHAJAN LAL SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
391 NADALA PB-06-002-059-001/73
(Mirzapur) 		2606002000NRG24161020230093995 16/10/2023 Darshna 2606002WL006417 Darshna 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7910027104 DARSHA W/O CHHINDA PUNJAB & SIND BANK(607087)
392 NADALA PB-06-002-059-001/77
(Mirzapur) 		2606002000NRG24161020230093996 16/10/2023 Mahinder kaur 2606002WL006417 Mahinder kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027136 MOHINDER KAUR WO VIRU PUNJAB GRAMIN BANK(607138)
393 NADALA PB-06-002-059-001/85
(Mirzapur) 		2606002000NRG24161020230093997 16/10/2023 Rajbir Kaur 2606002WL006417 Rajbir Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910026774 RAJBIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
394 NADALA PB-06-002-059-001/9
(Mirzapur) 		2606002000NRG24161020230093999 16/10/2023 Bhajno 2606002WL006417 Bhajno 00354 PUNB0409200 2121 2121 Rejected 22/11/2023 7910027105 Aadhaar Number not Mapped to Account Number
395 NADALA PB-06-002-059-001/94
(Mirzapur) 		2606002000NRG24161020230094000 16/10/2023 Gurmeet Kaur 2606002WL006417 Gurmeet Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027051 GURMIT KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
396 NADALA PB-06-002-064-001/107
(Model Town) 		2606002000NRG24161020230093915 16/10/2023 Pargat 2606002WL006413 Pargat 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910026944 PARGAT SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
397 NADALA PB-06-002-064-001/107
(Model Town) 		2606002000NRG24081020230087302 16/10/2023 Pargat 2606002WL006025 Pargat 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910026945 PARGAT SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
398 NADALA PB-06-002-064-001/115
(Model Town) 		2606002000NRG24161020230094003 16/10/2023 Shida 2606002WL006418 Shida 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027073 SHIDA PUNJAB & SIND BANK(607087)
399 NADALA PB-06-002-064-001/27
(Model Town) 		2606002000NRG24161020230094010 16/10/2023 Kulwinder Kaur 2606002WL006418 Kulwinder Kaur 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027075 KULWINDER KAUR W/O SH. MANOHAR PUNJAB NATIONAL BANK(508568)
400 NADALA PB-06-002-064-001/50
(Model Town) 		2606002000NRG24161020230094013 16/10/2023 Kamla 2606002WL006418 Kamla 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910026792 KAMALJIT KAUR W/O DARSHN PUNJAB GRAMIN BANK(607138)
401 NADALA PB-06-002-064-001/53
(Model Town) 		2606002000NRG24161020230094014 16/10/2023 Shinder 2606002WL006418 Shinder 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910026776 SHINDER WO MANJIT PUNJAB NATIONAL BANK(508568)
402 NADALA PB-06-002-064-001/62
(Model Town) 		2606002000NRG24161020230094015 16/10/2023 Jaimus 2606002WL006418 Jaimus 00354 PUNB0409200 606 606 Processed 22/11/2023 7910027054 JAMAS PUNJAB NATIONAL BANK(508568)
403 NADALA PB-06-002-064-001/70
(Model Town) 		2606002000NRG24161020230093855 16/10/2023 Jamilla 2606002WL006408 Jamilla 00354 PUNB0409200 303 303 Processed 22/11/2023 7910027074 JAMILA WO BACHAN PUNJAB NATIONAL BANK(508568)
404 NADALA PB-06-002-064-001/82
(Model Town) 		2606002000NRG24161020230093858 16/10/2023 Bakhsho 2606002WL006408 Bakhsho 00354 PUNB0409200 606 606 Processed 22/11/2023 7910027060 BAKSHO W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
405 NADALA PB-06-002-064-001/88
(Model Town) 		2606002000NRG24161020230094016 16/10/2023 Gurpreet Kaur 2606002WL006418 Gurpreet Kaur 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027147 GURPEET KAUR W/O NATHANIWEL PUNJAB NATIONAL BANK(508568)
406 NADALA PB-06-002-064-001/93
(Model Town) 		2606002000NRG24161020230094017 16/10/2023 Sodhi Ram 2606002WL006418 Sodhi Ram 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027066 SODHI RAM S/O SHINDA RAM PUNJAB NATIONAL BANK(508568)
407 NADALA PB-06-002-064-001/97
(Model Town) 		2606002000NRG24161020230094019 16/10/2023 Kamaljit 2606002WL006418 Kamaljit 00354 PUNB0409200 606 606 Processed 22/11/2023 7910027092 KAMALJIT PUNJAB & SIND BANK(607087)
408 NADALA PB-06-002-075-001/100
(Raipur Arian) 		2606002000NRG24161020230093189 16/10/2023 Rajni 2606002WL006373 Rajni 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027159 RAJNI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
409 NADALA PB-06-002-075-001/129
(Raipur Arian) 		2606002000NRG24161020230093200 16/10/2023 Asha Rani 2606002WL006373 Asha Rani 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027064 ASHA RANI WO ISHA CHARAN PUNJAB NATIONAL BANK(508568)
410 NADALA PB-06-002-075-001/18
(Raipur Arian) 		2606002000NRG24161020230093209 16/10/2023 Gian Kaur 2606002WL006373 Gian Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910026775 GIANO WO KAALA PUNJAB NATIONAL BANK(508568)
411 NADALA PB-06-002-075-001/51
(Raipur Arian) 		2606002000NRG24161020230093230 16/10/2023 Bholi 2606002WL006373 Bholi 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027071 BHOLI W/O SAHBI PUNJAB NATIONAL BANK(508568)
412 NADALA PB-06-002-075-001/53
(Raipur Arian) 		2606002000NRG24161020230093233 16/10/2023 Giano 2606002WL006373 Giano 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7910027140 GIANO WO AZJAK PUNJAB NATIONAL BANK(508568)
413 NADALA PB-06-002-075-001/56
(Raipur Arian) 		2606002000NRG24161020230093234 16/10/2023 Manjit Kaur 2606002WL006373 Manjit Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027052 BALDEV RAJ S/O FAJL MASIH PUNJAB NATIONAL BANK(508568)
414 NADALA PB-06-002-075-001/61
(Raipur Arian) 		2606002000NRG24161020230093238 16/10/2023 Sharifa 2606002WL006373 Sharifa 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027068 SHARIFA WO GULJAR PUNJAB NATIONAL BANK(508568)
415 NADALA PB-06-002-075-001/74
(Raipur Arian) 		2606002000NRG24161020230093246 16/10/2023 Kulwant kaur 2606002WL006373 Kulwant kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027145 MRS KULWANT KAUR WO HARBHAJAN STATE BANK OF INDIA(508548)
416 NADALA PB-06-002-075-001/77
(Raipur Arian) 		2606002000NRG24161020230093247 16/10/2023 Baljeet kaur 2606002WL006373 Baljeet kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027057 BALJIT KAUR W/O BAKHSHI PUNJAB NATIONAL BANK(508568)
417 NADALA PB-06-002-075-001/84
(Raipur Arian) 		2606002000NRG24161020230093249 16/10/2023 Parveen kaur 2606002WL006373 Parveen kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027139 PARVEEN WO GIAN PUNJAB NATIONAL BANK(508568)
418 NADALA PB-06-002-075-001/85
(Raipur Arian) 		2606002000NRG24161020230093250 16/10/2023 Sukhi 2606002WL006373 Sukhi 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027138 SUKHI WO ABDUL PUNJAB NATIONAL BANK(508568)
419 NADALA PB-06-002-075-001/86
(Raipur Arian) 		2606002000NRG24161020230093251 16/10/2023 Sonia 2606002WL006373 Sonia 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027065 SONIA WO DAVID HANS PUNJAB NATIONAL BANK(508568)
420 NADALA PB-06-002-075-001/88
(Raipur Arian) 		2606002000NRG24161020230093252 16/10/2023 joshi 2606002WL006373 joshi 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027141 JOSHI DO JEETA PUNJAB NATIONAL BANK(508568)
421 NADALA PB-06-002-075-001/89
(Raipur Arian) 		2606002000NRG24161020230093253 16/10/2023 Kashmiro 2606002WL006373 Kashmiro 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027160 KASHMIRO PUNJAB & SIND BANK(607087)
422 NADALA PB-06-002-075-001/91
(Raipur Arian) 		2606002000NRG24161020230093254 16/10/2023 Simro 2606002WL006373 Simro 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027061 SIMRO SO SALEEM PUNJAB GRAMIN BANK(607138)
423 NADALA PB-06-002-075-001/97
(Raipur Arian) 		2606002000NRG24161020230093256 16/10/2023 Satnam Kaur 2606002WL006373 Satnam Kaur 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027137 SATNAM KAUR WO KASHMIR PUNJAB NATIONAL BANK(508568)
424 NADALA PB-06-002-075-001/99
(Raipur Arian) 		2606002000NRG24161020230093257 16/10/2023 Usha 2606002WL006373 Usha 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027067 USHA W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
425 NADALA PB-06-002-087-001/26
(Tandi Dakhli) 		2606002000NRG24081020230087505 16/10/2023 Meena Rani 2606002WL006036 Meena Rani 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027049 MEENA RANI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
426 NADALA PB-06-002-087-001/26
(Tandi Dakhli) 		2606002000NRG24161020230094063 16/10/2023 Meena Rani 2606002WL006424 Meena Rani 00354 PUNB0409200 909 909 Processed 22/11/2023 7910027050 MEENA RANI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
427 NADALA PB-06-002-090-001/1
(JAWAHAR NAGAR) 		2606002000NRG24161020230093919 16/10/2023 Lakhvir Kaur 2606002WL006413 Lakhvir Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7910027063 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
428 NADALA PB-06-002-090-001/1
(JAWAHAR NAGAR) 		2606002000NRG24081020230087306 16/10/2023 Lakhvir Kaur 2606002WL006025 Lakhvir Kaur 00354 PUNB0409200 1515 1515 Processed 22/11/2023 7910027062 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 180588 180588
429 NADALA PB-06-002-003-001/42
(Akala) 		2606002000NRG24081020230087101 16/10/2023 Satnam Singh 2606002WL006013 Satnam Singh 00354 PUNB0471400 606 606 Processed 22/11/2023 7910026809 SATNAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
430 NADALA PB-06-002-003-001/49
(Akala) 		2606002000NRG24081020230087102 16/10/2023 Mindo 2606002WL006013 Mindo 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026790 MINDO AND YOUNUS PUNJAB NATIONAL BANK(508568)
431 NADALA PB-06-002-004-001/102
(Bagarian) 		2606002000NRG24161020230093742 16/10/2023 Kulwant Singh 2606002WL006403 Kulwant Singh 00354 PUNB0471400 2121 2121 Processed 22/11/2023 7910026789 KULWANT SINGH S/O MOHINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
432 NADALA PB-06-002-044-001/100
(Khassan) 		2606002000NRG24161020230093931 16/10/2023 Paramjit Kaur 2606002WL006415 Paramjit Kaur 00354 PUNB0471400 2424 2424 Processed 22/11/2023 7910026857 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 NADALA PB-06-002-044-001/104
(Khassan) 		2606002000NRG24161020230093932 16/10/2023 Kailash wanti 2606002WL006415 Kailash wanti 00354 PUNB0471400 2727 2727 Processed 22/11/2023 7910026858 KALASH VANTI INDIA POST PAYMENTS BANK LIMITED(508528)
434 NADALA PB-06-002-044-001/106
(Khassan) 		2606002000NRG24161020230093933 16/10/2023 Gurpreet Singh 2606002WL006415 Gurpreet Singh 00354 PUNB0471400 2727 2727 Processed 22/11/2023 7910026859 GURPREET SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
435 NADALA PB-06-002-044-001/40
(Khassan) 		2606002000NRG24161020230093935 16/10/2023 Palwinder Singh 2606002WL006415 Palwinder Singh 00354 PUNB0471400 2121 2121 Processed 22/11/2023 7910026791 PALWINDER SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
436 NADALA PB-06-002-044-001/46
(Khassan) 		2606002000NRG24161020230093936 16/10/2023 Balwinder Kaur 2606002WL006415 Balwinder Kaur 00354 PUNB0471400 2727 2727 Processed 22/11/2023 7910026816 BALWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
437 NADALA PB-06-002-044-001/47
(Khassan) 		2606002000NRG24161020230093937 16/10/2023 Kulwinder Kaur 2606002WL006415 Kulwinder Kaur 00354 PUNB0471400 1818 1818 Processed 22/11/2023 7910026818 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
438 NADALA PB-06-002-044-001/48
(Khassan) 		2606002000NRG24161020230093938 16/10/2023 Balwinder Kaur 2606002WL006415 Balwinder Kaur 00354 PUNB0471400 2727 2727 Processed 22/11/2023 7910026819 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 NADALA PB-06-002-044-001/52
(Khassan) 		2606002000NRG24161020230093939 16/10/2023 Rajni 2606002WL006415 Rajni 00354 PUNB0471400 2121 2121 Processed 22/11/2023 7910026817 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
440 NADALA PB-06-002-044-001/54
(Khassan) 		2606002000NRG24161020230093940 16/10/2023 Jagjit Kaur 2606002WL006415 Jagjit Kaur 00354 PUNB0471400 2424 2424 Processed 22/11/2023 7910026823 JAGJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
441 NADALA PB-06-002-044-001/60
(Khassan) 		2606002000NRG24161020230093941 16/10/2023 Bhajan kaur 2606002WL006415 Bhajan kaur 00354 PUNB0471400 2424 2424 Processed 22/11/2023 7910026826 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 NADALA PB-06-002-044-001/72
(Khassan) 		2606002000NRG24161020230093944 16/10/2023 Gindo 2606002WL006415 Gindo 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026820 GINDO INDIA POST PAYMENTS BANK LIMITED(508528)
443 NADALA PB-06-002-044-001/77
(Khassan) 		2606002000NRG24161020230093945 16/10/2023 Parkash Kaur 2606002WL006415 Parkash Kaur 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026827 PARKASH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
444 NADALA PB-06-002-051-001/96
(Lit) 		2606002000NRG24161020230093974 16/10/2023 Prittam Kaur 2606002WL006416 Prittam Kaur 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026787 PRITAM KAUR W/O MEHANGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
445 NADALA PB-06-002-052-001/13
(Mubarikpur) 		2606002000NRG24161020230094020 16/10/2023 Mahinder kaur 2606002WL006419 Mahinder kaur 00354 PUNB0471400 909 909 Processed 22/11/2023 7910026784 MAHINDER KAUR W/O MANGAL PUNJAB NATIONAL BANK(508568)
446 NADALA PB-06-002-070-001/100
(Pandori) 		2606002000NRG24081020230087856 16/10/2023 Balwinder kaur 2606002WL006054 Balwinder kaur 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026822 BALWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
447 NADALA PB-06-002-070-001/105
(Pandori) 		2606002000NRG24081020230087857 16/10/2023 Surjit kaur 2606002WL006054 Surjit kaur 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026821 SURJIT KAUR AND KULBIR SINGH PUNJAB NATIONAL BANK(508568)
448 NADALA PB-06-002-070-001/127
(Pandori) 		2606002000NRG24081020230087858 16/10/2023 Veer Kaur 2606002WL006054 Veer Kaur 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026824 VEER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
449 NADALA PB-06-002-070-001/136
(Pandori) 		2606002000NRG24081020230087860 16/10/2023 Gogi Kaur 2606002WL006054 Gogi Kaur 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026825 GOGI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
450 NADALA PB-06-002-070-001/152
(Pandori) 		2606002000NRG24081020230087863 16/10/2023 Soman 2606002WL006054 Soman 00354 PUNB0471400 606 606 Processed 22/11/2023 7910026828 SOMA WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
451 NADALA PB-06-002-070-001/166
(Pandori) 		2606002000NRG24081020230087864 16/10/2023 Gurdeep Kaur 2606002WL006054 Gurdeep Kaur 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026785 GURDIP KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
452 NADALA PB-06-002-070-001/168
(Pandori) 		2606002000NRG24081020230087865 16/10/2023 Jaswinder Kaur 2606002WL006054 Jaswinder Kaur 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026786 JASWINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
453 NADALA PB-06-002-070-001/24
(Pandori) 		2606002000NRG24081020230087866 16/10/2023 Bimal Kaur 2606002WL006054 Bimal Kaur 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026805 BIMAL KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
454 NADALA PB-06-002-070-001/29
(Pandori) 		2606002000NRG24081020230087867 16/10/2023 Sheelo 2606002WL006054 Sheelo 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026806 SHEELO WO NAZIR PUNJAB NATIONAL BANK(508568)
455 NADALA PB-06-002-070-001/30
(Pandori) 		2606002000NRG24081020230087868 16/10/2023 Amarjit rani 2606002WL006054 Amarjit rani 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026802 AMARJIT RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
456 NADALA PB-06-002-070-001/33
(Pandori) 		2606002000NRG24081020230087869 16/10/2023 Parveen 2606002WL006054 Parveen 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026804 PARVEEN W/O AMARJEET PUNJAB NATIONAL BANK(508568)
457 NADALA PB-06-002-070-001/37
(Pandori) 		2606002000NRG24081020230087870 16/10/2023 Raj Kaur 2606002WL006054 Raj Kaur 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026803 RAJ KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
458 NADALA PB-06-002-070-001/39
(Pandori) 		2606002000NRG24081020230087871 16/10/2023 Jagdev Singh 2606002WL006054 Jagdev Singh 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026794 JASDEV SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
459 NADALA PB-06-002-070-001/42
(Pandori) 		2606002000NRG24081020230087872 16/10/2023 Sheelo 2606002WL006054 Sheelo 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026807 SHEELO WO PURAN PUNJAB NATIONAL BANK(508568)
460 NADALA PB-06-002-070-001/5
(Pandori) 		2606002000NRG24081020230087873 16/10/2023 Jasvir Kaur 2606002WL006054 Jasvir Kaur 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026856 JASVIR KAUR W/O KULBIR SINGH PUNJAB NATIONAL BANK(508568)
461 NADALA PB-06-002-070-001/57
(Pandori) 		2606002000NRG24081020230087875 16/10/2023 Reena 2606002WL006054 Reena 00354 PUNB0471400 909 909 Processed 22/11/2023 7910026811 REENA WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
462 NADALA PB-06-002-070-001/63
(Pandori) 		2606002000NRG24081020230087876 16/10/2023 Manjit Kaur 2606002WL006054 Manjit Kaur 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026793 MANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
463 NADALA PB-06-002-070-001/65
(Pandori) 		2606002000NRG24081020230087877 16/10/2023 Kanta 2606002WL006054 Kanta 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026808 KANTA WO DAULTI PUNJAB NATIONAL BANK(508568)
464 NADALA PB-06-002-070-001/68
(Pandori) 		2606002000NRG24081020230087878 16/10/2023 Reena 2606002WL006054 Reena 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026812 REENA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
465 NADALA PB-06-002-070-001/69
(Pandori) 		2606002000NRG24081020230087879 16/10/2023 Rani 2606002WL006054 Rani 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026810 RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
466 NADALA PB-06-002-070-001/7
(Pandori) 		2606002000NRG24081020230087880 16/10/2023 Resham Singh 2606002WL006054 Resham Singh 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026788 RESHAM SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
467 NADALA PB-06-002-070-001/74
(Pandori) 		2606002000NRG24081020230087881 16/10/2023 Jyoti 2606002WL006054 Jyoti 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026813 JOTI WO JOGINDER PUNJAB NATIONAL BANK(508568)
468 NADALA PB-06-002-070-001/77
(Pandori) 		2606002000NRG24081020230087882 16/10/2023 Harbhajan Kaur 2606002WL006054 Harbhajan Kaur 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7910026815 BHAJAN KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
469 NADALA PB-06-002-070-001/83
(Pandori) 		2606002000NRG24081020230087883 16/10/2023 Raaji 2606002WL006054 Raaji 00354 PUNB0471400 606 606 Processed 22/11/2023 7910026814 RAJI WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
470 NADALA PB-06-002-070-001/89
(Pandori) 		2606002000NRG24081020230087884 16/10/2023 Darshan Kaur 2606002WL006054 Darshan Kaur 00354 PUNB0471400 909 909 Processed 22/11/2023 7910026783 DARSHAN KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
471 NADALA PB-06-002-090-001/2
(JAWAHAR NAGAR) 		2606002000NRG24081020230087311 16/10/2023 Sheela Rani 2606002WL006025 Sheela Rani 00354 PUNB0471400 1818 1818 Processed 22/11/2023 7910026781 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
472 NADALA PB-06-002-090-001/2
(JAWAHAR NAGAR) 		2606002000NRG24161020230093924 16/10/2023 Sheela Rani 2606002WL006413 Sheela Rani 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7910026782 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68478 68478
473 NADALA PB-06-002-040-001/51
(Jag) 		2606002000NRG24161020230093909 16/10/2023 BhavSagar 2606002WL006412 BhavSagar 00415 SBIN0001795 1515 1515 Processed 22/11/2023 7910026988 BHAV SAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
474 NADALA PB-06-002-040-001/12
(Jag) 		2606002000NRG24161020230094072 16/10/2023 Sukhwinder Kaur 2606002WL006425 Sukhwinder Kaur 00415 SBIN0050450 1818 1818 Processed 22/11/2023 7910027177 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
475 NADALA PB-06-002-040-001/15
(Jag) 		2606002000NRG24161020230094074 16/10/2023 Kuldeep Kaur 2606002WL006425 Kuldeep Kaur 00415 SBIN0050450 1515 1515 Processed 22/11/2023 7910026869 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
476 NADALA PB-06-002-040-001/20
(Jag) 		2606002000NRG24161020230094078 16/10/2023 Kavita Kumari 2606002WL006425 Kavita Kumari 00415 SBIN0050450 1818 1818 Processed 22/11/2023 7910026875 KAVITA PUNJAB NATIONAL BANK(508568)
477 NADALA PB-06-002-040-001/21
(Jag) 		2606002000NRG24161020230094079 16/10/2023 Paramjit Kaur 2606002WL006425 Paramjit Kaur 00415 SBIN0050450 1515 1515 Processed 22/11/2023 7910026876 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
478 NADALA PB-06-002-040-001/23
(Jag) 		2606002000NRG24161020230094080 16/10/2023 Ninder Kaur 2606002WL006425 Ninder Kaur 00415 SBIN0050450 1818 1818 Processed 22/11/2023 7910026915 MRS NARINDER WO RAMESH STATE BANK OF INDIA(508548)
479 NADALA PB-06-002-040-001/24
(Jag) 		2606002000NRG24161020230094081 16/10/2023 Sarabjit Kaur 2606002WL006425 Sarabjit Kaur 00415 SBIN0050450 1818 1818 Processed 22/11/2023 7910026871 MRS SARABJIT KAUR WO RAJPAL STATE BANK OF INDIA(508548)
480 NADALA PB-06-002-040-001/3
(Jag) 		2606002000NRG24161020230093905 16/10/2023 Gurmeeto 2606002WL006412 Gurmeeto 00415 SBIN0050450 1818 1818 Processed 22/11/2023 7910027178 MRS GURMIT KAUR WO TARSEM LAL STATE BANK OF INDIA(508548)
481 NADALA PB-06-002-040-001/33
(Jag) 		2606002000NRG24161020230094082 16/10/2023 Sukhwinder Kaur 2606002WL006425 Sukhwinder Kaur 00415 SBIN0050450 606 606 Processed 22/11/2023 7910027179 MRS SUKHWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
482 NADALA PB-06-002-040-001/38
(Jag) 		2606002000NRG24161020230094083 16/10/2023 Jarnail Singh 2606002WL006425 Jarnail Singh 00415 SBIN0050450 1818 1818 Processed 22/11/2023 7910026916 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
483 NADALA PB-06-002-040-001/45
(Jag) 		2606002000NRG24161020230094084 16/10/2023 Pinder 2606002WL006425 Pinder 00415 SBIN0050450 1515 1515 Processed 22/11/2023 7910026879 MRS PINDER WO BALWINDER SINGH STATE BANK OF INDIA(508548)
484 NADALA PB-06-002-040-001/48
(Jag) 		2606002000NRG24161020230093908 16/10/2023 Jeet Kaur 2606002WL006412 Jeet Kaur 00415 SBIN0050450 303 303 Processed 22/11/2023 7910026877 MRS JIT KAUR DSSO KAPURTHALA PLA NO 8324 STATE BANK OF INDIA(508548)
485 NADALA PB-06-002-040-001/50
(Jag) 		2606002000NRG24161020230094087 16/10/2023 Sarbjit Kaur 2606002WL006425 Sarbjit Kaur 00415 SBIN0050450 1212 1212 Processed 22/11/2023 7910026868 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
486 NADALA PB-06-002-040-001/67
(Jag) 		2606002000NRG24161020230094090 16/10/2023 Sandeep Kaur 2606002WL006425 Sandeep Kaur 00415 SBIN0050450 1818 1818 Processed 22/11/2023 7910026870 MRS SANDEEP KAUR WO SANI STATE BANK OF INDIA(508548)
487 NADALA PB-06-002-040-001/9
(Jag) 		2606002000NRG24161020230094091 16/10/2023 Shindo 2606002WL006425 Shindo 00415 SBIN0050450 1818 1818 Processed 22/11/2023 7910026878 SHINDO PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
488 NADALA PB-06-002-004-001/68
(Bagarian) 		2606002000NRG24161020230093752 16/10/2023 Narinder kumar 2606002WL006403 Narinder kumar 00415 SBIN0050976 303 303 Processed 22/11/2023 7910026713 MR NARINDER KUMAR STATE BANK OF INDIA(508548)
489 NADALA PB-06-002-005-001/64
(Bajaj) 		2606002000NRG24161020230093774 16/10/2023 Rani 2606002WL006404 Rani 00415 SBIN0050976 303 303 Processed 22/11/2023 7910026715 MRS RANI WO JOGINDER PAL STATE BANK OF INDIA(508548)
490 NADALA PB-06-002-082-001/41
(Surak) 		2606002000NRG24161020230094043 16/10/2023 Joginder singh 2606002WL006422 Joginder singh 00415 SBIN0050976 2424 2424 Processed 22/11/2023 7910026880 JOGINDER SINGH SO BALO SINGH PUNJAB NATIONAL BANK(508568)
491 NADALA PB-06-002-082-001/60
(Surak) 		2606002000NRG24161020230094044 16/10/2023 Sarwan Singh 2606002WL006422 Sarwan Singh 00415 SBIN0050976 303 303 Processed 22/11/2023 7910026707 MR SINGH SARWAN STATE BANK OF INDIA(508548)
SubTotal 3333 3333
492 NADALA PB-06-002-064-001/32
(Model Town) 		2606002000NRG24161020230093850 16/10/2023 Parween 2606002WL006408 Parween 00415 SBIN0051027 1818 1818 Processed 22/11/2023 7910026917 PARVEEN W/O YUSAF PUNJAB GRAMIN BANK(607138)
493 NADALA PB-06-002-064-001/8
(Model Town) 		2606002000NRG24161020230093856 16/10/2023 Meena 2606002WL006408 Meena 00415 SBIN0051027 1515 1515 Processed 22/11/2023 7910026934 MRS MEENA WO SALEEM STATE BANK OF INDIA(508548)
494 NADALA PB-06-002-064-001/84
(Model Town) 		2606002000NRG24161020230093918 16/10/2023 Raveena 2606002WL006413 Raveena 00415 SBIN0051027 1818 1818 Processed 22/11/2023 7910026701 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
495 NADALA PB-06-002-064-001/84
(Model Town) 		2606002000NRG24081020230087305 16/10/2023 Raveena 2606002WL006025 Raveena 00415 SBIN0051027 1818 1818 Processed 22/11/2023 7910026702 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
496 NADALA PB-06-002-064-001/94
(Model Town) 		2606002000NRG24161020230093859 16/10/2023 Preeti 2606002WL006408 Preeti 00415 SBIN0051027 1818 1818 Processed 22/11/2023 7910027165 MISS PRETI DO SURJIT SINGH STATE BANK OF INDIA(508548)
497 NADALA PB-06-002-075-001/106
(Raipur Arian) 		2606002000NRG24161020230093194 16/10/2023 Josveen 2606002WL006373 Josveen 00415 SBIN0051027 1818 1818 Processed 22/11/2023 7910027166 MRS JOSVEEN WO JALAL STATE BANK OF INDIA(508548)
498 NADALA PB-06-002-075-001/44
(Raipur Arian) 		2606002000NRG24161020230093226 16/10/2023 Daibo 2606002WL006373 Daibo 00415 SBIN0051027 1818 1818 Processed 22/11/2023 7910026974 RANJIT SON OF RASHID PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
499 NADALA PB-06-002-063-001/124
(Mand Talwandi Kuka) 		2606002000NRG24161020230093173 16/10/2023 Rajni 2606002WL006373 Rajni 00415 SBIN0051309 1212 1212 Processed 22/11/2023 7910026710 MRS RAJNI WO MEHTAB SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
500 NADALA PB-06-002-003-001/56
(Akala) 		2606002000NRG24081020230087103 16/10/2023 Raj 2606002WL006013 Raj 00462 UCBA0000320 1515 1515 Processed 22/11/2023 7910026891 RAJ RAJ UCO BANK(607066)
501 NADALA PB-06-002-004-001/105
(Bagarian) 		2606002000NRG24161020230093743 16/10/2023 Jyoti 2606002WL006403 Jyoti 00462 UCBA0000320 2121 2121 Processed 22/11/2023 7910026894 JYOTI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
502 NADALA PB-06-002-051-001/73
(Lit) 		2606002000NRG24161020230093970 16/10/2023 Kamlesh Rani 2606002WL006416 Kamlesh Rani 00462 UCBA0000320 909 909 Processed 22/11/2023 7910026897 KAMLESH RANI UCO BANK(607066)
503 NADALA PB-06-002-082-001/8
(Surak) 		2606002000NRG24161020230094048 16/10/2023 Surjit Kaur 2606002WL006422 Surjit Kaur 00462 UCBA0000320 2121 2121 Processed 22/11/2023 7910026898 SURJIT KAUR W/O JAGA SINGH PUNJAB NATIONAL BANK(508568)
504 NADALA PB-06-002-090-001/14
(JAWAHAR NAGAR) 		2606002000NRG24161020230093922 16/10/2023 Bholi Devi 2606002WL006413 Bholi Devi 00462 UCBA0000320 606 606 Processed 22/11/2023 7910026893 BHOLI DEVI UCO BANK(607066)
505 NADALA PB-06-002-090-001/14
(JAWAHAR NAGAR) 		2606002000NRG24081020230087309 16/10/2023 Bholi Devi 2606002WL006025 Bholi Devi 00462 UCBA0000320 1818 1818 Processed 22/11/2023 7910026892 BHOLI DEVI UCO BANK(607066)
506 NADALA PB-06-002-090-001/15
(JAWAHAR NAGAR) 		2606002000NRG24081020230087310 16/10/2023 Baljeet Kaur 2606002WL006025 Baljeet Kaur 00462 UCBA0000320 1515 1515 Processed 22/11/2023 7910026895 BALJEET KAUR PUNJAB & SIND BANK(607087)
507 NADALA PB-06-002-090-001/15
(JAWAHAR NAGAR) 		2606002000NRG24161020230093923 16/10/2023 Baljeet Kaur 2606002WL006413 Baljeet Kaur 00462 UCBA0000320 1818 1818 Processed 22/11/2023 7910026896 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
508 NADALA PB-06-002-048-001/33
(Kaluwal) 		2606002000NRG24161020230093928 16/10/2023 Kuldeep Kaur 2606002WL006414 Kuldeep Kaur 00468 UBIN0565041 1515 1515 Processed 22/11/2023 7910026874 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 695082 695082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_161023APB_FTO_61463 AXIS BANK UTIB0002285 BAGRIAN 2121
2 NADALA PB2606002_161023APB_FTO_61463 AXIS BANK UTIB0003820 BHULATH 2121
3 NADALA PB2606002_161023APB_FTO_61463 Bank of India BKID0006418 Bhulath 1515
4 NADALA PB2606002_161023APB_FTO_61463 HDFC HDFC0000138 KAPURTHALA 2121
5 NADALA PB2606002_161023APB_FTO_61463 HDFC HDFC0002219 BHULATH 2424
6 NADALA PB2606002_161023APB_FTO_61463 HDFC HDFC0002886 Nadala 4848
7 NADALA PB2606002_161023APB_FTO_61463 Indian Bank IDIB000N150 NADALA 5757
8 NADALA PB2606002_161023APB_FTO_61463 Punjab & Sind Bank PSIB0000069 NADALA 23634
9 NADALA PB2606002_161023APB_FTO_61463 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 3030
10 NADALA PB2606002_161023APB_FTO_61463 Punjab & Sind Bank PSIB0021484 Damulian 27876
11 NADALA PB2606002_161023APB_FTO_61463 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 233916
12 NADALA PB2606002_161023APB_FTO_61463 Punjab National Bank PUNB0146410 Bholath 4242
13 NADALA PB2606002_161023APB_FTO_61463 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 8787
14 NADALA PB2606002_161023APB_FTO_61463 Punjab National Bank PUNB0252900 MAKSUDPUR 16059
15 NADALA PB2606002_161023APB_FTO_61463 Punjab National Bank PUNB0349500 RAMGARH 51510
16 NADALA PB2606002_161023APB_FTO_61463 Punjab National Bank PUNB0350700 BHATNURA JADIAN 2424
17 NADALA PB2606002_161023APB_FTO_61463 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 180588
18 NADALA PB2606002_161023APB_FTO_61463 Punjab National Bank PUNB0471400 BHOLANATH 68478
19 NADALA PB2606002_161023APB_FTO_61463 State Bank of India SBIN0001795 KAPURTHALA 1515
20 NADALA PB2606002_161023APB_FTO_61463 State Bank of India SBIN0050450 LAKHAN KE PADDE 21210
21 NADALA PB2606002_161023APB_FTO_61463 State Bank of India SBIN0050976 BHOLATH 3333
22 NADALA PB2606002_161023APB_FTO_61463 State Bank of India SBIN0051027 NADALA 12423
23 NADALA PB2606002_161023APB_FTO_61463 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 1212
24 NADALA PB2606002_161023APB_FTO_61463 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 12423
25 NADALA PB2606002_161023APB_FTO_61463 Union Bank of India UBIN0565041 BEGOWAL 1515

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