Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:48 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_141123APB_FTO_68588
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-06-002-004-001/45
(Bagarian) 		2606002000NRG24141120230104733 14/11/2023 Piar kaur 2606002WL007154 Piar kaur 00032 UTIB0002285 606 606 Processed 01/01/2024 8996176160 PIAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
2 NADALA PB-06-002-050-001/53
(Lamma) 		2606002000NRG24141120230105126 14/11/2023 Dhano Mukhiya 2606002WL007172 Dhano Mukhiya 00045 BARB0BHOGPU 606 606 Processed 01/01/2024 8996176257 DHANO MUKHIYA WO SOB BANK OF BARODA(606985)
SubTotal 606 606
3 NADALA PB-06-002-050-001/32
(Lamma) 		2606002000NRG24141120230105121 14/11/2023 Kailash Kaur 2606002WL007172 Kailash Kaur 00048 BKID0006356 606 606 Processed 01/01/2024 8996176387 KAILASH KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
4 NADALA PB-06-002-041-001/17
(Jabbowal) 		2606002000NRG24141120230105071 14/11/2023 Sharanjit Kaur 2606002WL007168 Sharanjit Kaur 00078 CNRB0006326 2727 2727 Processed 01/01/2024 8996176385 SHARANJIT KAUR CANARA BANK(508532)
5 NADALA PB-06-002-041-001/21
(Jabbowal) 		2606002000NRG24141120230105073 14/11/2023 Gurcharan Kaur 2606002WL007168 Gurcharan Kaur 00078 CNRB0006326 2727 2727 Processed 01/01/2024 8996176386 GURCHARAN KAUR W/O JIGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
6 NADALA PB-06-002-069-001/33
(Nihalgarh) 		2606002000NRG24141120230105329 14/11/2023 Charanjit Kaur 2606002WL007186 Charanjit Kaur 00152 HDFC0001363 303 303 Processed 01/01/2024 8996176384 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
7 NADALA PB-06-002-004-001/76
(Bagarian) 		2606002000NRG24141120230104736 14/11/2023 Bhajan Singh 2606002WL007154 Bhajan Singh 00152 HDFC0002219 606 606 Processed 01/01/2024 8996176382 BHAJAN SINGH HDFC BANK LTD(607152)
8 NADALA PB-06-002-012-001/24
(Bopa Rai) 		2606002000NRG24141120230104874 14/11/2023 Jaswinder Kaur 2606002WL007162 Jaswinder Kaur 00152 HDFC0002219 909 909 Processed 01/01/2024 8996176377 JASWINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
9 NADALA PB-06-002-044-001/63
(Khassan) 		2606002000NRG24141120230105110 14/11/2023 Toshi 2606002WL007171 Toshi 00152 HDFC0002219 1212 1212 Processed 01/01/2024 8996176378 SHINDER PAL HDFC BANK LTD(607152)
10 NADALA PB-06-002-044-001/63
(Khassan) 		2606002000NRG24141120230105111 14/11/2023 Toshi 2606002WL007171 Toshi 00152 HDFC0002219 1212 1212 Processed 01/01/2024 8996176379 SHINDER PAL HDFC BANK LTD(607152)
11 NADALA PB-06-002-044-001/66
(Khassan) 		2606002000NRG24141120230105112 14/11/2023 Balkar singh 2606002WL007171 Balkar singh 00152 HDFC0002219 1515 1515 Processed 01/01/2024 8996176380 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NADALA PB-06-002-044-001/66
(Khassan) 		2606002000NRG24141120230105113 14/11/2023 Balkar singh 2606002WL007171 Balkar singh 00152 HDFC0002219 1212 1212 Processed 01/01/2024 8996176381 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
13 NADALA PB-06-002-016-001/28
(Bhakuwal) 		2606002000NRG24141120230104800 14/11/2023 Jasvir Kaur 2606002WL007159 Jasvir Kaur 00152 HDFC0002886 1212 1212 Processed 01/01/2024 8996176383 JASVIR KAUR HDFC BANK LTD(607152)
14 NADALA PB-06-002-025-001/58
(Daudpur) 		2606002000NRG24141120230105014 14/11/2023 Balwinder Kaur 2606002WL007165 Balwinder Kaur 00152 HDFC0002886 606 606 Processed 01/01/2024 8996176375 BALWINDER KAUR HDFC BANK LTD(607152)
15 NADALA PB-06-002-025-001/61
(Daudpur) 		2606002000NRG24141120230105015 14/11/2023 Kulwider singh 2606002WL007165 Kulwider singh 00152 HDFC0002886 1818 1818 Processed 01/01/2024 8996176376 KULWINDER SINGH SO PARKASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
16 NADALA PB-06-002-022-001/40
(Chugawan) 		2606002000NRG24141120230104979 14/11/2023 Giyan Kaur 2606002WL007164 Giyan Kaur 00176 IDIB000N150 606 606 Processed 01/01/2024 8996176411 Mrs. GIYAN KAUR INDIAN BANK(607105)
17 NADALA PB-06-002-022-001/61
(Chugawan) 		2606002000NRG24141120230104985 14/11/2023 Rajwinder Kaur 2606002WL007164 Rajwinder Kaur 00176 IDIB000N150 303 303 Processed 01/01/2024 8996176410 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 909 909
18 NADALA PB-06-002-005-001/93
(Bajaj) 		2606002000NRG24141120230104764 14/11/2023 Sukhwinder Kaur 2606002WL007155 Sukhwinder Kaur 00349 PSIB0000069 909 909 Processed 01/01/2024 8996176165 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
19 NADALA PB-06-002-016-001/22
(Bhakuwal) 		2606002000NRG24141120230104799 14/11/2023 Tarsem Singh 2606002WL007159 Tarsem Singh 00349 PSIB0000069 1212 1212 Processed 01/01/2024 8996176162 TARSEM SINGH HDFC BANK LTD(607152)
20 NADALA PB-06-002-016-001/34
(Bhakuwal) 		2606002000NRG24141120230104803 14/11/2023 Paramjit Kaur 2606002WL007159 Paramjit Kaur 00349 PSIB0000069 1212 1212 Processed 01/01/2024 8996176164 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 NADALA PB-06-002-077-001/16
(Raipur Rajputtana) 		2606002000NRG24141120230105206 14/11/2023 Balla Singh 2606002WL007179 Balla Singh 00349 PSIB0000069 2424 2424 Processed 01/01/2024 8996176163 BALA SINGH PUNJAB & SIND BANK(607087)
22 NADALA PB-06-002-087-001/103
(Tandi Dakhli) 		2606002000NRG24141120230105143 14/11/2023 BALDEV SINGH 2606002WL007174 BALDEV SINGH 00349 PSIB0000069 909 909 Processed 01/01/2024 8996176166 BALDEV SINGH S/O DHARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 6666 6666
23 NADALA PB-06-002-002-001/75
(Awan) 		2606002000NRG24141120230104715 14/11/2023 Kulwant Kaur 2606002WL007153 Kulwant Kaur 00349 PSIB0020928 909 909 Processed 01/01/2024 8996176173 KULWANT KAUR PUNJAB & SIND BANK(607087)
24 NADALA PB-06-002-002-001/75
(Awan) 		2606002000NRG24141120230104716 14/11/2023 Kulwant Kaur 2606002WL007153 Kulwant Kaur 00349 PSIB0020928 1212 1212 Processed 01/01/2024 8996176174 KULWANT KAUR PUNJAB & SIND BANK(607087)
25 NADALA PB-06-002-002-001/88
(Awan) 		2606002000NRG24141120230104718 14/11/2023 Priya 2606002WL007153 Priya 00349 PSIB0020928 303 303 Processed 01/01/2024 8996176176 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NADALA PB-06-002-002-001/98
(Awan) 		2606002000NRG24141120230104720 14/11/2023 Sangat Das 2606002WL007153 Sangat Das 00349 PSIB0020928 303 303 Processed 01/01/2024 8996176171 SANGAT DAS PUNJAB & SIND BANK(607087)
27 NADALA PB-06-002-002-001/98
(Awan) 		2606002000NRG24141120230104721 14/11/2023 Sangat Das 2606002WL007153 Sangat Das 00349 PSIB0020928 1212 1212 Processed 01/01/2024 8996176172 SANGAT DAS PUNJAB & SIND BANK(607087)
28 NADALA PB-06-002-041-001/32
(Jabbowal) 		2606002000NRG24141120230105076 14/11/2023 Paramjit Kaur 2606002WL007168 Paramjit Kaur 00349 PSIB0020928 2727 2727 Processed 01/01/2024 8996176177 PARAMJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
29 NADALA PB-06-002-048-001/35
(Kaluwal) 		2606002000NRG24141120230105088 14/11/2023 Sandeep Kaur 2606002WL007170 Sandeep Kaur 00349 PSIB0020928 1212 1212 Processed 01/01/2024 8996176178 SANDEEP KAUR WO AJAY KALUWAL PUNJAB NATIONAL BANK(508568)
30 NADALA PB-06-002-048-001/37
(Kaluwal) 		2606002000NRG24141120230105089 14/11/2023 Kiran Gill 2606002WL007170 Kiran Gill 00349 PSIB0020928 1515 1515 Processed 01/01/2024 8996176175 Kiran Gill PUNJAB & SIND BANK(607087)
31 NADALA PB-06-002-048-001/7
(Kaluwal) 		2606002000NRG24141120230105090 14/11/2023 Mukhtiar 2606002WL007170 Mukhtiar 00349 PSIB0020928 1212 1212 Processed 01/01/2024 8996176170 MAKHTAR S/O NAMA PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
32 NADALA PB-06-002-064-001/106
(Model Town) 		2606002000NRG24141120230105297 14/11/2023 Emanual Masih 2606002WL007184 Emanual Masih 00349 PSIB0021484 1818 1818 Processed 01/01/2024 8996176199 EMANUEL MASIH SO JUSTAN MASIH PUNJAB NATIONAL BANK(508568)
33 NADALA PB-06-002-064-001/117
(Model Town) 		2606002000NRG24141120230104928 14/11/2023 Baksho 2606002WL007163 Baksho 00349 PSIB0021484 1818 1818 Processed 01/01/2024 8996176190 BAKSHO WO MUKHTIAR PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-064-001/117
(Model Town) 		2606002000NRG24141120230104930 14/11/2023 Baksho 2606002WL007163 Baksho 00349 PSIB0021484 2424 2424 Processed 01/01/2024 8996176191 BAKSHO WO MUKHTIAR PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-064-001/118
(Model Town) 		2606002000NRG24141120230104931 14/11/2023 Rani 2606002WL007163 Rani 00349 PSIB0021484 2424 2424 Processed 01/01/2024 8996176192 RANI PUNJAB & SIND BANK(607087)
36 NADALA PB-06-002-064-001/118
(Model Town) 		2606002000NRG24141120230104933 14/11/2023 Rani 2606002WL007163 Rani 00349 PSIB0021484 1818 1818 Processed 01/01/2024 8996176193 RANI PUNJAB & SIND BANK(607087)
37 NADALA PB-06-002-064-001/119
(Model Town) 		2606002000NRG24141120230105300 14/11/2023 Paramjit Kaur 2606002WL007184 Paramjit Kaur 00349 PSIB0021484 1818 1818 Processed 01/01/2024 8996176203 MRS PARAMJIT KAUR WO DALJIT STATE BANK OF INDIA(508548)
38 NADALA PB-06-002-064-001/125
(Model Town) 		2606002000NRG24141120230104934 14/11/2023 Rekha 2606002WL007163 Rekha 00349 PSIB0021484 1818 1818 Processed 01/01/2024 8996176205 REKHA PUNJAB & SIND BANK(607087)
39 NADALA PB-06-002-064-001/125
(Model Town) 		2606002000NRG24141120230104936 14/11/2023 Rekha 2606002WL007163 Rekha 00349 PSIB0021484 2424 2424 Processed 01/01/2024 8996176206 REKHA PUNJAB & SIND BANK(607087)
40 NADALA PB-06-002-064-001/126
(Model Town) 		2606002000NRG24141120230104937 14/11/2023 Sangeeta 2606002WL007163 Sangeeta 00349 PSIB0021484 1818 1818 Processed 01/01/2024 8996176200 SANGEETA PUNJAB & SIND BANK(607087)
41 NADALA PB-06-002-064-001/126
(Model Town) 		2606002000NRG24141120230104939 14/11/2023 Sangeeta 2606002WL007163 Sangeeta 00349 PSIB0021484 1818 1818 Processed 01/01/2024 8996176201 SANGEETA PUNJAB & SIND BANK(607087)
42 NADALA PB-06-002-064-001/146
(Model Town) 		2606002000NRG24141120230104941 14/11/2023 Neelam 2606002WL007163 Neelam 00349 PSIB0021484 1818 1818 Processed 01/01/2024 8996176194 Neelam PUNJAB & SIND BANK(607087)
43 NADALA PB-06-002-064-001/157
(Model Town) 		2606002000NRG24141120230105302 14/11/2023 Preety 2606002WL007184 Preety 00349 PSIB0021484 1515 1515 Processed 01/01/2024 8996176204 MRS PREETY WO SURJIT STATE BANK OF INDIA(508548)
44 NADALA PB-06-002-064-001/173
(Model Town) 		2606002000NRG24141120230104942 14/11/2023 Suneeta Devi 2606002WL007163 Suneeta Devi 00349 PSIB0021484 1818 1818 Processed 01/01/2024 8996176195 SUNEETA DEVI PUNJAB & SIND BANK(607087)
45 NADALA PB-06-002-064-001/173
(Model Town) 		2606002000NRG24141120230104944 14/11/2023 Suneeta Devi 2606002WL007163 Suneeta Devi 00349 PSIB0021484 2424 2424 Processed 01/01/2024 8996176196 SUNEETA DEVI PUNJAB & SIND BANK(607087)
46 NADALA PB-06-002-084-001/13
(Talwara) 		2606002000NRG24141120230105172 14/11/2023 Babbu Rani 2606002WL007176 Babbu Rani 00349 PSIB0021484 303 303 Processed 01/01/2024 8996176197 Babbu Rani PUNJAB & SIND BANK(607087)
47 NADALA PB-06-002-084-001/17
(Talwara) 		2606002000NRG24141120230105173 14/11/2023 Kashmir Kaur 2606002WL007176 Kashmir Kaur 00349 PSIB0021484 606 606 Processed 01/01/2024 8996176202 KASHMIR KAUR PUNJAB & SIND BANK(607087)
48 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG24141120230105174 14/11/2023 Sarabjit Kaur 2606002WL007176 Sarabjit Kaur 00349 PSIB0021484 303 303 Processed 01/01/2024 8996176198 SARABJIT KAUR PUNJAB & SIND BANK(607087)
49 NADALA PB-06-002-084-001/48
(Talwara) 		2606002000NRG24141120230105176 14/11/2023 bal 2606002WL007176 bal 00349 PSIB0021484 606 606 Processed 01/01/2024 8996176189 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
50 NADALA PB-06-002-004-001/112
(Bagarian) 		2606002000NRG24141120230104724 14/11/2023 Shokin Singh 2606002WL007154 Shokin Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176456 SHOKIN SINGH S/ODARSHAN SINGH PUNJAB GRAMIN BANK(607138)
51 NADALA PB-06-002-004-001/130
(Bagarian) 		2606002000NRG24141120230104727 14/11/2023 Neelam Kumari 2606002WL007154 Neelam Kumari 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176457 NEELAM KUMARI AXIS BANK(607153)
52 NADALA PB-06-002-004-001/27
(Bagarian) 		2606002000NRG24141120230104730 14/11/2023 Mohinder Singh 2606002WL007154 Mohinder Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176455 MINDO W/O SHARO PUNJAB GRAMIN BANK(607138)
53 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG24141120230104732 14/11/2023 Manjinder singh 2606002WL007154 Manjinder singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176452 MANJINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
54 NADALA PB-06-002-004-001/56
(Bagarian) 		2606002000NRG24141120230104734 14/11/2023 Paramjit Kaur 2606002WL007154 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176454 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-005-001/103
(Bajaj) 		2606002000NRG24141120230104739 14/11/2023 Rajni 2606002WL007155 Rajni 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176418 RAJANI W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
56 NADALA PB-06-002-005-001/108
(Bajaj) 		2606002000NRG24141120230104743 14/11/2023 Reena 2606002WL007155 Reena 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176450 REENA WO BHULLA PUNJAB GRAMIN BANK(607138)
57 NADALA PB-06-002-005-001/11
(Bajaj) 		2606002000NRG24141120230104745 14/11/2023 Raj Rani 2606002WL007155 Raj Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176413 RAJ IDBI BANK(607095)
58 NADALA PB-06-002-005-001/129
(Bajaj) 		2606002000NRG24141120230104748 14/11/2023 Priya 2606002WL007155 Priya 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176417 PRIYA DO SEMMA PUNJAB NATIONAL BANK(508568)
59 NADALA PB-06-002-005-001/130
(Bajaj) 		2606002000NRG24141120230104750 14/11/2023 Kulwinder Kaur 2606002WL007155 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176425 KULWINDER KAUR W/O RAM PRAKASH PUNJAB GRAMIN BANK(607138)
60 NADALA PB-06-002-005-001/18
(Bajaj) 		2606002000NRG24141120230104754 14/11/2023 Binder 2606002WL007155 Binder 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176440 BINDER W/O DEBI PUNJAB GRAMIN BANK(607138)
61 NADALA PB-06-002-005-001/21
(Bajaj) 		2606002000NRG24141120230104755 14/11/2023 Dyal Chand 2606002WL007155 Dyal Chand 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176451 DALJIT KAUR W/O DIYAL CHAND PUNJAB GRAMIN BANK(607138)
62 NADALA PB-06-002-005-001/26
(Bajaj) 		2606002000NRG24141120230104756 14/11/2023 Bimla Deviq 2606002WL007155 Bimla Deviq 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176435 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
63 NADALA PB-06-002-005-001/28
(Bajaj) 		2606002000NRG24141120230104757 14/11/2023 Parminder Kaur 2606002WL007155 Parminder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176420 PARVINDER KAUR WO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
64 NADALA PB-06-002-005-001/30
(Bajaj) 		2606002000NRG24141120230104758 14/11/2023 Kamlesh 2606002WL007155 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176432 KAMLESH KAUR IDBI BANK(607095)
65 NADALA PB-06-002-005-001/35
(Bajaj) 		2606002000NRG24141120230104759 14/11/2023 Joginder Kaur 2606002WL007155 Joginder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176433 JOGINDER KAUR IDBI BANK(607095)
66 NADALA PB-06-002-005-001/43
(Bajaj) 		2606002000NRG24141120230104760 14/11/2023 Usha 2606002WL007155 Usha 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176437 USHA W/O PAPU PUNJAB GRAMIN BANK(607138)
67 NADALA PB-06-002-005-001/56
(Bajaj) 		2606002000NRG24141120230104761 14/11/2023 Raj Rani 2606002WL007155 Raj Rani 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176416 RAJ RANI IDBI BANK(607095)
68 NADALA PB-06-002-005-001/76
(Bajaj) 		2606002000NRG24141120230104762 14/11/2023 Chaman Lal 2606002WL007155 Chaman Lal 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176436 CHAMAN LAL S/O JEEVAN RAM PUNJAB GRAMIN BANK(607138)
69 NADALA PB-06-002-005-001/89
(Bajaj) 		2606002000NRG24141120230104763 14/11/2023 Jaswinder Kaur 2606002WL007155 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176414 JASWINDER KAUR W/O SEMA PUNJAB GRAMIN BANK(607138)
70 NADALA PB-06-002-010-001/108
(Bhatnura Kalan) 		2606002000NRG24141120230104807 14/11/2023 Balvir singh 2606002WL007160 Balvir singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176441 BALVIR S/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
71 NADALA PB-06-002-010-001/114
(Bhatnura Kalan) 		2606002000NRG24141120230104813 14/11/2023 Rajandip Kaur 2606002WL007160 Rajandip Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176427 RAJANDIP KAUR WO WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
72 NADALA PB-06-002-010-001/30
(Bhatnura Kalan) 		2606002000NRG24141120230104825 14/11/2023 Jamila 2606002WL007160 Jamila 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176430 JAMILA W/O KASHMIRA & CDPO-NADALA PUNJAB GRAMIN BANK(607138)
73 NADALA PB-06-002-010-001/42
(Bhatnura Kalan) 		2606002000NRG24141120230104828 14/11/2023 Daljit 2606002WL007160 Daljit 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176449 DALJIT KAUR WO SHINDER PAL PUNJAB GRAMIN BANK(607138)
74 NADALA PB-06-002-010-001/66
(Bhatnura Kalan) 		2606002000NRG24141120230104838 14/11/2023 Mamta 2606002WL007160 Mamta 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176426 MAMMTA W/O JOSWHA PUNJAB GRAMIN BANK(607138)
75 NADALA PB-06-002-010-001/67
(Bhatnura Kalan) 		2606002000NRG24141120230104839 14/11/2023 Seema 2606002WL007160 Seema 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176439 SEEMA W/O JASVIR PUNJAB GRAMIN BANK(607138)
76 NADALA PB-06-002-010-001/76
(Bhatnura Kalan) 		2606002000NRG24141120230104844 14/11/2023 Jaswinder Kaur 2606002WL007160 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176421 JASVINDER W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
77 NADALA PB-06-002-012-001/101
(Bopa Rai) 		2606002000NRG24141120230104866 14/11/2023 Kamlesh Devi 2606002WL007162 Kamlesh Devi 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176443 KAMLESH KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
78 NADALA PB-06-002-012-001/122
(Bopa Rai) 		2606002000NRG24141120230104868 14/11/2023 Prem Singh 2606002WL007162 Prem Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176424 PREM SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
79 NADALA PB-06-002-012-001/123
(Bopa Rai) 		2606002000NRG24141120230104869 14/11/2023 Gurmeet Ram 2606002WL007162 Gurmeet Ram 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176438 GURMEET RAM S/O SOM DUTT PUNJAB GRAMIN BANK(607138)
80 NADALA PB-06-002-012-001/19
(Bopa Rai) 		2606002000NRG24141120230104873 14/11/2023 Joginder Kaur 2606002WL007162 Joginder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176434 JOGINDER KAUR & DSSO KPT P.L.A. NO.15736 PUNJAB GRAMIN BANK(607138)
81 NADALA PB-06-002-012-001/29
(Bopa Rai) 		2606002000NRG24141120230104875 14/11/2023 Jasbir 2606002WL007162 Jasbir 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176445 JASVIR W/O JOGI PUNJAB GRAMIN BANK(607138)
82 NADALA PB-06-002-012-001/35
(Bopa Rai) 		2606002000NRG24141120230104876 14/11/2023 Sukhwinder kaur 2606002WL007162 Sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176422 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
83 NADALA PB-06-002-012-001/38
(Bopa Rai) 		2606002000NRG24141120230104877 14/11/2023 Mohinder Singh 2606002WL007162 Mohinder Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176374 MOHINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
84 NADALA PB-06-002-012-001/76
(Bopa Rai) 		2606002000NRG24141120230104879 14/11/2023 Lakhvir kaur 2606002WL007162 Lakhvir kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176444 LAKHVIR KAUR WO JATINDER SINGH PUNJAB GRAMIN BANK(607138)
85 NADALA PB-06-002-012-001/86
(Bopa Rai) 		2606002000NRG24141120230104881 14/11/2023 Preet 2606002WL007162 Preet 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176447 PREET AXIS BANK(607153)
86 NADALA PB-06-002-012-001/97
(Bopa Rai) 		2606002000NRG24141120230104882 14/11/2023 Satto 2606002WL007162 Satto 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176446 SATTO PUNJAB GRAMIN BANK(607138)
87 NADALA PB-06-002-017-001/110
(Behlolpur) 		2606002000NRG24141120230104770 14/11/2023 Sonia 2606002WL007157 Sonia 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176465 SONIA W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
88 NADALA PB-06-002-017-001/12
(Behlolpur) 		2606002000NRG24141120230104772 14/11/2023 Goli 2606002WL007157 Goli 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176463 GOLLI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
89 NADALA PB-06-002-017-001/122
(Behlolpur) 		2606002000NRG24141120230104773 14/11/2023 Geeta 2606002WL007157 Geeta 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176132 GEETA RANI PUNJAB NATIONAL BANK(508568)
90 NADALA PB-06-002-017-001/20
(Behlolpur) 		2606002000NRG24141120230104776 14/11/2023 Sukhwinder Kaur 2606002WL007157 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176121 SUKHWINDER KAUR W/O LADI KISHORE PUNJAB GRAMIN BANK(607138)
91 NADALA PB-06-002-017-001/29
(Behlolpur) 		2606002000NRG24141120230104777 14/11/2023 Rajni 2606002WL007157 Rajni 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176125 RAJNI PUNJAB NATIONAL BANK(508568)
92 NADALA PB-06-002-017-001/33
(Behlolpur) 		2606002000NRG24141120230104779 14/11/2023 Manjit kaur 2606002WL007157 Manjit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176126 MANJIT KAUR W/O SABI PUNJAB GRAMIN BANK(607138)
93 NADALA PB-06-002-017-001/37
(Behlolpur) 		2606002000NRG24141120230104782 14/11/2023 Laado 2606002WL007157 Laado 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176127 LADO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
94 NADALA PB-06-002-017-001/38
(Behlolpur) 		2606002000NRG24141120230104783 14/11/2023 Gurmeeto 2606002WL007157 Gurmeeto 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176130 GURMITO PUNJAB NATIONAL BANK(508568)
95 NADALA PB-06-002-017-001/58
(Behlolpur) 		2606002000NRG24141120230104786 14/11/2023 Chanan Ram 2606002WL007157 Chanan Ram 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176124 CHANAN RAM SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
96 NADALA PB-06-002-017-001/61
(Behlolpur) 		2606002000NRG24141120230104787 14/11/2023 Sayvi 2606002WL007157 Sayvi 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176128 SEWI W/O SAMITER SINGH PUNJAB GRAMIN BANK(607138)
97 NADALA PB-06-002-017-001/67
(Behlolpur) 		2606002000NRG24141120230104788 14/11/2023 Sadho 2606002WL007157 Sadho 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176129 SADHO W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
98 NADALA PB-06-002-017-001/8
(Behlolpur) 		2606002000NRG24141120230104791 14/11/2023 Seeto 2606002WL007157 Seeto 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176122 MITO WO JAJPAL PUNJAB NATIONAL BANK(508568)
99 NADALA PB-06-002-018-001/2
(Bulewal) 		2606002000NRG24141120230104884 14/11/2023 Malkit Singh 2606002WL007163 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996176138 MALKIT SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
100 NADALA PB-06-002-018-001/6
(Bulewal) 		2606002000NRG24141120230104917 14/11/2023 Mukhtiar Singh 2606002WL007163 Mukhtiar Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996176459 MAKHTIAR SINGH S/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
101 NADALA PB-06-002-018-001/6
(Bulewal) 		2606002000NRG24141120230104919 14/11/2023 Mukhtiar Singh 2606002WL007163 Mukhtiar Singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8996176460 MAKHTIAR SINGH S/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
102 NADALA PB-06-002-022-001/31
(Chugawan) 		2606002000NRG24141120230104977 14/11/2023 Baljit Kaur 2606002WL007164 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176131 MR BALJIT KAUR STATE BANK OF INDIA(508548)
103 NADALA PB-06-002-022-001/39
(Chugawan) 		2606002000NRG24141120230104978 14/11/2023 Soma 2606002WL007164 Soma 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176148 SOMA W/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
104 NADALA PB-06-002-022-001/5
(Chugawan) 		2606002000NRG24141120230104980 14/11/2023 Bachan Singh 2606002WL007164 Bachan Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176120 BACHAN SINGH PUNJAB GRAMIN BANK(607138)
105 NADALA PB-06-002-022-001/52
(Chugawan) 		2606002000NRG24141120230104982 14/11/2023 Kulwinder Kaur 2606002WL007164 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176151 Mrs. KULWIDER KAUR INDIAN BANK(607105)
106 NADALA PB-06-002-022-001/53
(Chugawan) 		2606002000NRG24141120230104983 14/11/2023 Pawan 2606002WL007164 Pawan 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176154 Mrs. PAWAN . INDIAN BANK(607105)
107 NADALA PB-06-002-022-001/59
(Chugawan) 		2606002000NRG24141120230104984 14/11/2023 Mukhtiar Singh 2606002WL007164 Mukhtiar Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176150 MUKHTIAR SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
108 NADALA PB-06-002-022-001/72
(Chugawan) 		2606002000NRG24141120230104987 14/11/2023 Surinder Kaur 2606002WL007164 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176142 SURINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
109 NADALA PB-06-002-022-001/80
(Chugawan) 		2606002000NRG24141120230104988 14/11/2023 Jasvir Kaur 2606002WL007164 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176152 JASVIR KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
110 NADALA PB-06-002-022-001/82
(Chugawan) 		2606002000NRG24141120230104989 14/11/2023 Jagir Kaur 2606002WL007164 Jagir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176144 JAGIR KAUR W/O RATTAN RAM PUNJAB GRAMIN BANK(607138)
111 NADALA PB-06-002-022-001/84
(Chugawan) 		2606002000NRG24141120230104990 14/11/2023 Jagir Kaur 2606002WL007164 Jagir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176143 JAGIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
112 NADALA PB-06-002-022-001/9
(Chugawan) 		2606002000NRG24141120230104991 14/11/2023 Ranjit Kaur 2606002WL007164 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176153 RANJIT KAUR W/O KEVAL PUNJAB GRAMIN BANK(607138)
113 NADALA PB-06-002-025-001/145
(Daudpur) 		2606002000NRG24141120230104998 14/11/2023 Jaswinder Kaur 2606002WL007165 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176471 Mrs. Jaswinder Kaur INDIAN BANK(607105)
114 NADALA PB-06-002-025-001/145
(Daudpur) 		2606002000NRG24141120230104999 14/11/2023 Jaswinder Kaur 2606002WL007165 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176118 Mrs. Jaswinder Kaur INDIAN BANK(607105)
115 NADALA PB-06-002-025-001/152
(Daudpur) 		2606002000NRG24141120230105002 14/11/2023 BALBIR KAUR 2606002WL007165 BALBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176139 BALBIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
116 NADALA PB-06-002-025-001/152
(Daudpur) 		2606002000NRG24141120230105003 14/11/2023 BALBIR KAUR 2606002WL007165 BALBIR KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176140 BALBIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
117 NADALA PB-06-002-025-001/27
(Daudpur) 		2606002000NRG24141120230105009 14/11/2023 Surinder Kaur 2606002WL007165 Surinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176135 SURINDER KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
118 NADALA PB-06-002-025-001/8
(Daudpur) 		2606002000NRG24141120230105019 14/11/2023 Parkash Kaur 2606002WL007165 Parkash Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176136 PARAKSH KAUR PUNJAB GRAMIN BANK(607138)
119 NADALA PB-06-002-025-001/8
(Daudpur) 		2606002000NRG24141120230105020 14/11/2023 Parkash Kaur 2606002WL007165 Parkash Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176137 PARAKSH KAUR PUNJAB GRAMIN BANK(607138)
120 NADALA PB-06-002-025-001/87
(Daudpur) 		2606002000NRG24141120230105022 14/11/2023 Sumandeep Kaur 2606002WL007165 Sumandeep Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176464 SUMANDEEP KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
121 NADALA PB-06-002-041-001/11
(Jabbowal) 		2606002000NRG24141120230105069 14/11/2023 Balwant Singh 2606002WL007168 Balwant Singh 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8996176343 BALWANT SINGH CANARA BANK(508532)
122 NADALA PB-06-002-050-001/33
(Lamma) 		2606002000NRG24141120230105122 14/11/2023 Kuldeep Kaur 2606002WL007172 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176423 KULDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
123 NADALA PB-06-002-050-001/51
(Lamma) 		2606002000NRG24141120230105124 14/11/2023 sukh 2606002WL007172 sukh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176429 SUKHWINDER KAUR W/O RASHPAL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
124 NADALA PB-06-002-050-001/9
(Lamma) 		2606002000NRG24141120230105127 14/11/2023 Ratni 2606002WL007172 Ratni 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176431 RATNI WO NIAMAT PUNJAB NATIONAL BANK(508568)
125 NADALA PB-06-002-051-001/23
(Lit) 		2606002000NRG24141120230105128 14/11/2023 Sukho 2606002WL007173 Sukho 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176267 SUKHO W/O BALWINDER PUNJAB NATIONAL BANK(508568)
126 NADALA PB-06-002-063-001/42
(Mand Talwandi Kuka) 		2606002000NRG24141120230105293 14/11/2023 Baljinder Kaur 2606002WL007183 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176155 BALJINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
127 NADALA PB-06-002-063-001/42
(Mand Talwandi Kuka) 		2606002000NRG24141120230105294 14/11/2023 Baljinder Kaur 2606002WL007183 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176156 BALJINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
128 NADALA PB-06-002-063-001/42
(Mand Talwandi Kuka) 		2606002000NRG24141120230105295 14/11/2023 Baljinder Kaur 2606002WL007183 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176157 BALJINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
129 NADALA PB-06-002-064-001/102
(Model Town) 		2606002000NRG24141120230105296 14/11/2023 Kulwinder Kaur 2606002WL007184 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996176470 KULWINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
130 NADALA PB-06-002-064-001/35
(Model Town) 		2606002000NRG24141120230104956 14/11/2023 Beedo 2606002WL007163 Beedo 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996176256 BEEDO WO NIMMA PUNJAB NATIONAL BANK(508568)
131 NADALA PB-06-002-064-001/41
(Model Town) 		2606002000NRG24141120230104957 14/11/2023 Parveen 2606002WL007163 Parveen 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176161 PARVIN PUNJAB & SIND BANK(607087)
132 NADALA PB-06-002-064-001/5
(Model Town) 		2606002000NRG24141120230104960 14/11/2023 jog 2606002WL007163 jog 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176373 MR JOGINDER SO MINDA STATE BANK OF INDIA(508548)
133 NADALA PB-06-002-064-001/58
(Model Town) 		2606002000NRG24141120230104961 14/11/2023 Soma 2606002WL007163 Soma 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176412 SOMA W/O ASHIR PUNJAB NATIONAL BANK(508568)
134 NADALA PB-06-002-069-001/29
(Nihalgarh) 		2606002000NRG24141120230105321 14/11/2023 Dalbir Chand 2606002WL007186 Dalbir Chand 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176468 DALBIR CHAND S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
135 NADALA PB-06-002-069-001/29
(Nihalgarh) 		2606002000NRG24141120230105322 14/11/2023 Dalbir Chand 2606002WL007186 Dalbir Chand 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176469 DALBIR CHAND S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
136 NADALA PB-06-002-069-001/48
(Nihalgarh) 		2606002000NRG24141120230105347 14/11/2023 Rozy 2606002WL007186 Rozy 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176134 ROJI W/O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
137 NADALA PB-06-002-069-001/60
(Nihalgarh) 		2606002000NRG24141120230105356 14/11/2023 Jagir Kaur 2606002WL007186 Jagir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176466 SATNAM SINGH SO LAB SINGH PUNJAB NATIONAL BANK(508568)
138 NADALA PB-06-002-069-001/60
(Nihalgarh) 		2606002000NRG24141120230105357 14/11/2023 Jagir Kaur 2606002WL007186 Jagir Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176467 SATNAM SINGH SO LAB SINGH PUNJAB NATIONAL BANK(508568)
139 NADALA PB-06-002-069-001/68
(Nihalgarh) 		2606002000NRG24141120230105365 14/11/2023 Sukhjinder Kaur 2606002WL007186 Sukhjinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176141 SUKHJINDER KAUR HDFC BANK LTD(607152)
140 NADALA PB-06-002-069-001/73
(Nihalgarh) 		2606002000NRG24141120230105369 14/11/2023 Rekha Rani 2606002WL007186 Rekha Rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176461 REKHA RANI W/O ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
141 NADALA PB-06-002-069-001/8
(Nihalgarh) 		2606002000NRG24141120230105374 14/11/2023 Ranjit Kaur 2606002WL007186 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176462 PGB JANNAT JLG RANJIT KAUR W/O DEEP SING PUNJAB GRAMIN BANK(607138)
142 NADALA PB-06-002-072-001/26
(Passiewal) 		2606002000NRG24141120230105200 14/11/2023 Sunita rani 2606002WL007179 Sunita rani 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8996176133 SUNITA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
143 NADALA PB-06-002-076-001/91
(Ramgarh) 		2606002000NRG24141120230105198 14/11/2023 Kanta Rani 2606002WL007178 Kanta Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996176453 KANTA RANI WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
144 NADALA PB-06-002-084-001/43
(Talwara) 		2606002000NRG24141120230105175 14/11/2023 Gurjitpal Singh 2606002WL007176 Gurjitpal Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176119 GURJITPAL SINGH SO HANS RAJ PUNJAB GRAMIN BANK(607138)
145 NADALA PB-06-002-086-001/2
(Tandi Aulakh) 		2606002000NRG24141120230105161 14/11/2023 MANJIT 2606002WL007175 MANJIT 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176207 MANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
146 NADALA PB-06-002-086-001/28
(Tandi Aulakh) 		2606002000NRG24141120230105163 14/11/2023 Bhajan Kaur 2606002WL007175 Bhajan Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176442 BHAJAN KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
147 NADALA PB-06-002-086-001/34
(Tandi Aulakh) 		2606002000NRG24141120230105164 14/11/2023 Sunita Kaur 2606002WL007175 Sunita Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176428 SUNITA KAUR CANARA BANK(508532)
148 NADALA PB-06-002-086-001/69
(Tandi Aulakh) 		2606002000NRG24141120230105168 14/11/2023 Kamaljit Kaur 2606002WL007175 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176448 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
149 NADALA PB-06-002-086-001/73
(Tandi Aulakh) 		2606002000NRG24141120230105169 14/11/2023 Narinder Pal 2606002WL007175 Narinder Pal 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176415 NARINDER PAL S/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
150 NADALA PB-06-002-086-001/77
(Tandi Aulakh) 		2606002000NRG24141120230105170 14/11/2023 Sunder Kaanta 2606002WL007175 Sunder Kaanta 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176419 SUNDER KAANTA WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
151 NADALA PB-06-002-087-001/1
(Tandi Dakhli) 		2606002000NRG24141120230105140 14/11/2023 Somy 2606002WL007174 Somy 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176149 SOMI WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
152 NADALA PB-06-002-087-001/12
(Tandi Dakhli) 		2606002000NRG24141120230105144 14/11/2023 Ninder Kaur 2606002WL007174 Ninder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176123 NINDER KAUR W/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
153 NADALA PB-06-002-087-001/33
(Tandi Dakhli) 		2606002000NRG24141120230105147 14/11/2023 swaran 2606002WL007174 swaran 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176179 SWARAN SINGH S/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
154 NADALA PB-06-002-087-001/64
(Tandi Dakhli) 		2606002000NRG24141120230105150 14/11/2023 Reeta 2606002WL007174 Reeta 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176458 REETA W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
155 NADALA PB-06-002-087-001/65
(Tandi Dakhli) 		2606002000NRG24141120230105151 14/11/2023 Ranjan Devi 2606002WL007174 Ranjan Devi 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176158 RAJAN DEVI W/O SHEDI PUNJAB GRAMIN BANK(607138)
156 NADALA PB-06-002-087-001/75
(Tandi Dakhli) 		2606002000NRG24141120230105152 14/11/2023 Gurmeet Kaur 2606002WL007174 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176146 GURMEET KAUR WO CHAINCHAL SINGH PUNJAB GRAMIN BANK(607138)
157 NADALA PB-06-002-087-001/77
(Tandi Dakhli) 		2606002000NRG24141120230105155 14/11/2023 Lal Chand 2606002WL007174 Lal Chand 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176147 LAL CHAND SO LACHMAN DAS PUNJAB GRAMIN BANK(607138)
158 NADALA PB-06-002-087-001/81
(Tandi Dakhli) 		2606002000NRG24141120230105156 14/11/2023 Shingara Singh 2606002WL007174 Shingara Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176159 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
159 NADALA PB-06-002-087-001/93
(Tandi Dakhli) 		2606002000NRG24141120230105158 14/11/2023 Harjinder Kaur 2606002WL007174 Harjinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176145 HARJINDER KAUR W/O DHARM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 99081 99081
160 NADALA PB-06-002-025-001/20
(Daudpur) 		2606002000NRG24141120230105008 14/11/2023 Surjit Kaur 2606002WL007165 Surjit Kaur 00354 PUNB0119100 606 606 Rejected 01/01/2024 8996176307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
161 NADALA PB-06-002-002-001/77
(Awan) 		2606002000NRG24141120230104717 14/11/2023 Paramjit Kaur 2606002WL007153 Paramjit Kaur 00354 PUNB0131000 606 606 Processed 01/01/2024 8996176182 PARAMJIT PUNJAB NATIONAL BANK(508568)
162 NADALA PB-06-002-041-001/19
(Jabbowal) 		2606002000NRG24141120230105072 14/11/2023 Gurmeet Kaur 2606002WL007168 Gurmeet Kaur 00354 PUNB0131000 2727 2727 Processed 01/01/2024 8996176180 GURMIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
163 NADALA PB-06-002-041-001/24
(Jabbowal) 		2606002000NRG24141120230105074 14/11/2023 Rajwinder Kaur 2606002WL007168 Rajwinder Kaur 00354 PUNB0131000 2727 2727 Processed 01/01/2024 8996176181 RAJWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
164 NADALA PB-06-002-053-001/115
(Mana Talwandi) 		2606002000NRG24141120230105241 14/11/2023 Bachan Singh 2606002WL007181 Bachan Singh 00354 PUNB0146410 909 909 Processed 01/01/2024 8996176183 BACHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
165 NADALA PB-06-002-016-001/18
(Bhakuwal) 		2606002000NRG24141120230104798 14/11/2023 Gurpreet 2606002WL007159 Gurpreet 00354 PUNB0147910 1212 1212 Processed 01/01/2024 8996176186 GURPREET SINGH UG PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
166 NADALA PB-06-002-016-001/6
(Bhakuwal) 		2606002000NRG24141120230104805 14/11/2023 Balwinder Kaur 2606002WL007159 Balwinder Kaur 00354 PUNB0147910 1212 1212 Rejected 01/01/2024 8996176184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 NADALA PB-06-002-017-001/35
(Behlolpur) 		2606002000NRG24141120230104781 14/11/2023 Mohinder Kaur 2606002WL007157 Mohinder Kaur 00354 PUNB0147910 303 303 Processed 01/01/2024 8996176187 MAHINDER WO INDER PUNJAB NATIONAL BANK(508568)
168 NADALA PB-06-002-025-001/129
(Daudpur) 		2606002000NRG24141120230104997 14/11/2023 Paramjeet Kaur 2606002WL007165 Paramjeet Kaur 00354 PUNB0147910 606 606 Processed 01/01/2024 8996176188 PARAMJIT KAUR W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
169 NADALA PB-06-002-064-001/95
(Model Town) 		2606002000NRG24141120230105304 14/11/2023 Mariam 2606002WL007184 Mariam 00354 PUNB0147910 1818 1818 Processed 01/01/2024 8996176185 MARIAM MARIM W/O JOHANSAN PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
170 NADALA PB-06-002-027-001/2
(Dhakran) 		2606002000NRG24141120230105029 14/11/2023 Gurdev Kaur 2606002WL007166 Gurdev Kaur 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176234 GURDEV KAUR DSSO PUNJAB NATIONAL BANK(508568)
171 NADALA PB-06-002-027-001/6
(Dhakran) 		2606002000NRG24141120230105033 14/11/2023 Kulbir singh 2606002WL007166 Kulbir singh 00354 PUNB0252900 2727 2727 Processed 01/01/2024 8996176232 KULBIR SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
172 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG24141120230105034 14/11/2023 Harpreet kaur 2606002WL007166 Harpreet kaur 00354 PUNB0252900 2727 2727 Processed 01/01/2024 8996176226 HARPREET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
173 NADALA PB-06-002-027-001/8
(Dhakran) 		2606002000NRG24141120230105035 14/11/2023 Malkit kaur 2606002WL007166 Malkit kaur 00354 PUNB0252900 2424 2424 Processed 01/01/2024 8996176230 MALKIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
174 NADALA PB-06-002-027-001/9
(Dhakran) 		2606002000NRG24141120230105036 14/11/2023 Gurpreet kaur 2606002WL007166 Gurpreet kaur 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176231 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
175 NADALA PB-06-002-046-001/30
(Kooka) 		2606002000NRG24141120230105266 14/11/2023 Gurnam Singh 2606002WL007183 Gurnam Singh 00354 PUNB0252900 1818 1818 Processed 01/01/2024 8996176210 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
176 NADALA PB-06-002-046-001/30
(Kooka) 		2606002000NRG24141120230105267 14/11/2023 Gurnam Singh 2606002WL007183 Gurnam Singh 00354 PUNB0252900 1818 1818 Processed 01/01/2024 8996176211 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
177 NADALA PB-06-002-046-001/30
(Kooka) 		2606002000NRG24141120230105268 14/11/2023 Gurnam Singh 2606002WL007183 Gurnam Singh 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176212 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
178 NADALA PB-06-002-046-001/36
(Kooka) 		2606002000NRG24141120230105269 14/11/2023 Paramjit Kaur 2606002WL007183 Paramjit Kaur 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176224 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
179 NADALA PB-06-002-046-001/36
(Kooka) 		2606002000NRG24141120230105270 14/11/2023 Paramjit Kaur 2606002WL007183 Paramjit Kaur 00354 PUNB0252900 1212 1212 Processed 01/01/2024 8996176225 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
180 NADALA PB-06-002-054-001/103
(Maqsudpur) 		2606002000NRG24141120230105242 14/11/2023 Rajwinder kaur 2606002WL007182 Rajwinder kaur 00354 PUNB0252900 909 909 Processed 01/01/2024 8996176249 RAJWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
181 NADALA PB-06-002-054-001/103
(Maqsudpur) 		2606002000NRG24141120230105243 14/11/2023 Rajwinder kaur 2606002WL007182 Rajwinder kaur 00354 PUNB0252900 2121 2121 Processed 01/01/2024 8996176250 RAJWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
182 NADALA PB-06-002-054-001/107
(Maqsudpur) 		2606002000NRG24141120230105244 14/11/2023 Neelam 2606002WL007182 Neelam 00354 PUNB0252900 2424 2424 Processed 01/01/2024 8996176254 NEELAM WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
183 NADALA PB-06-002-054-001/107
(Maqsudpur) 		2606002000NRG24141120230105245 14/11/2023 Neelam 2606002WL007182 Neelam 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176255 NEELAM WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
184 NADALA PB-06-002-054-001/146
(Maqsudpur) 		2606002000NRG24141120230105247 14/11/2023 Avtar Singh 2606002WL007182 Avtar Singh 00354 PUNB0252900 2121 2121 Processed 01/01/2024 8996176208 AVTAR SINGH S/O HAZARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
185 NADALA PB-06-002-054-001/146
(Maqsudpur) 		2606002000NRG24141120230105248 14/11/2023 Avtar Singh 2606002WL007182 Avtar Singh 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176209 AVTAR SINGH S/O HAZARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
186 NADALA PB-06-002-054-001/166
(Maqsudpur) 		2606002000NRG24141120230105250 14/11/2023 Tarsem Lal 2606002WL007182 Tarsem Lal 00354 PUNB0252900 1818 1818 Processed 01/01/2024 8996176222 TARSEM LAL SO BACHAN LAL PUNJAB NATIONAL BANK(508568)
187 NADALA PB-06-002-054-001/166
(Maqsudpur) 		2606002000NRG24141120230105251 14/11/2023 Tarsem Lal 2606002WL007182 Tarsem Lal 00354 PUNB0252900 909 909 Processed 01/01/2024 8996176223 TARSEM LAL SO BACHAN LAL PUNJAB NATIONAL BANK(508568)
188 NADALA PB-06-002-054-001/186
(Maqsudpur) 		2606002000NRG24141120230105254 14/11/2023 Jagpreet Singh 2606002WL007182 Jagpreet Singh 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176217 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
189 NADALA PB-06-002-054-001/25
(Maqsudpur) 		2606002000NRG24141120230105256 14/11/2023 Makhan Lal 2606002WL007182 Makhan Lal 00354 PUNB0252900 909 909 Processed 01/01/2024 8996176246 MAKHAN LAL S/O RAM PUNJAB NATIONAL BANK(508568)
190 NADALA PB-06-002-054-001/25
(Maqsudpur) 		2606002000NRG24141120230105257 14/11/2023 Makhan Lal 2606002WL007182 Makhan Lal 00354 PUNB0252900 2424 2424 Processed 01/01/2024 8996176247 MAKHAN LAL S/O RAM PUNJAB NATIONAL BANK(508568)
191 NADALA PB-06-002-054-001/31
(Maqsudpur) 		2606002000NRG24141120230105258 14/11/2023 Sarifa 2606002WL007182 Sarifa 00354 PUNB0252900 2424 2424 Processed 01/01/2024 8996176240 SARIFA & CDPO NADALA PUNJAB NATIONAL BANK(508568)
192 NADALA PB-06-002-054-001/31
(Maqsudpur) 		2606002000NRG24141120230105259 14/11/2023 Sarifa 2606002WL007182 Sarifa 00354 PUNB0252900 1818 1818 Processed 01/01/2024 8996176241 SARIFA & CDPO NADALA PUNJAB NATIONAL BANK(508568)
193 NADALA PB-06-002-054-001/45
(Maqsudpur) 		2606002000NRG24141120230105261 14/11/2023 Seema 2606002WL007182 Seema 00354 PUNB0252900 1212 1212 Processed 01/01/2024 8996176245 SEEMA D/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
194 NADALA PB-06-002-054-001/58
(Maqsudpur) 		2606002000NRG24141120230105262 14/11/2023 Nirmal Kaur 2606002WL007182 Nirmal Kaur 00354 PUNB0252900 606 606 Processed 01/01/2024 8996176248 NIRMAL KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
195 NADALA PB-06-002-054-001/79
(Maqsudpur) 		2606002000NRG24141120230105263 14/11/2023 Bevi 2606002WL007182 Bevi 00354 PUNB0252900 1818 1818 Processed 01/01/2024 8996176238 BEVY W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
196 NADALA PB-06-002-054-001/79
(Maqsudpur) 		2606002000NRG24141120230105264 14/11/2023 Bevi 2606002WL007182 Bevi 00354 PUNB0252900 1818 1818 Processed 01/01/2024 8996176239 BEVY W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
197 NADALA PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24141120230105271 14/11/2023 Kashmir Singh 2606002WL007183 Kashmir Singh 00354 PUNB0252900 1515 1515 Rejected 01/01/2024 8996176219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 NADALA PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24141120230105272 14/11/2023 Kashmir Singh 2606002WL007183 Kashmir Singh 00354 PUNB0252900 2121 2121 Rejected 01/01/2024 8996176220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 NADALA PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24141120230105273 14/11/2023 Kashmir Singh 2606002WL007183 Kashmir Singh 00354 PUNB0252900 1212 1212 Rejected 01/01/2024 8996176221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 NADALA PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24141120230105274 14/11/2023 Mukhtiar Singh 2606002WL007183 Mukhtiar Singh 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176215 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
201 NADALA PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24141120230105275 14/11/2023 Mukhtiar Singh 2606002WL007183 Mukhtiar Singh 00354 PUNB0252900 1818 1818 Processed 01/01/2024 8996176216 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
202 NADALA PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24141120230105276 14/11/2023 Amarjit Kaur 2606002WL007183 Amarjit Kaur 00354 PUNB0252900 1818 1818 Processed 01/01/2024 8996176213 AMARJIT KAUR AXIS BANK(607153)
203 NADALA PB-06-002-062-001/31
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24141120230105277 14/11/2023 Amarjit Kaur 2606002WL007183 Amarjit Kaur 00354 PUNB0252900 606 606 Processed 01/01/2024 8996176214 AMARJIT KAUR AXIS BANK(607153)
204 NADALA PB-06-002-062-001/38
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24141120230105278 14/11/2023 Narinder Singh 2606002WL007183 Narinder Singh 00354 PUNB0252900 1212 1212 Processed 01/01/2024 8996176235 NARINDER SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
205 NADALA PB-06-002-062-001/38
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24141120230105279 14/11/2023 Narinder Singh 2606002WL007183 Narinder Singh 00354 PUNB0252900 1818 1818 Processed 01/01/2024 8996176236 NARINDER SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
206 NADALA PB-06-002-062-001/38
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24141120230105280 14/11/2023 Narinder Singh 2606002WL007183 Narinder Singh 00354 PUNB0252900 2121 2121 Processed 01/01/2024 8996176237 NARINDER SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
207 NADALA PB-06-002-063-001/104
(Mand Talwandi Kuka) 		2606002000NRG24141120230105281 14/11/2023 Jaswinder Kaur 2606002WL007183 Jaswinder Kaur 00354 PUNB0252900 2121 2121 Processed 01/01/2024 8996176251 JASWINDER KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
208 NADALA PB-06-002-063-001/104
(Mand Talwandi Kuka) 		2606002000NRG24141120230105282 14/11/2023 Jaswinder Kaur 2606002WL007183 Jaswinder Kaur 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176252 JASWINDER KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
209 NADALA PB-06-002-063-001/104
(Mand Talwandi Kuka) 		2606002000NRG24141120230105283 14/11/2023 Jaswinder Kaur 2606002WL007183 Jaswinder Kaur 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176253 JASWINDER KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
210 NADALA PB-06-002-063-001/108
(Mand Talwandi Kuka) 		2606002000NRG24141120230105284 14/11/2023 Surjit kaur 2606002WL007183 Surjit kaur 00354 PUNB0252900 1212 1212 Processed 01/01/2024 8996176227 SURJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
211 NADALA PB-06-002-063-001/108
(Mand Talwandi Kuka) 		2606002000NRG24141120230105285 14/11/2023 Surjit kaur 2606002WL007183 Surjit kaur 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176228 SURJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
212 NADALA PB-06-002-063-001/108
(Mand Talwandi Kuka) 		2606002000NRG24141120230105286 14/11/2023 Surjit kaur 2606002WL007183 Surjit kaur 00354 PUNB0252900 1818 1818 Processed 01/01/2024 8996176229 SURJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
213 NADALA PB-06-002-063-001/41
(Mand Talwandi Kuka) 		2606002000NRG24141120230105290 14/11/2023 Jagir Singh 2606002WL007183 Jagir Singh 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176242 JAGIR SINGH & DSSO KPT PUNJAB NATIONAL BANK(508568)
214 NADALA PB-06-002-063-001/41
(Mand Talwandi Kuka) 		2606002000NRG24141120230105291 14/11/2023 Jagir Singh 2606002WL007183 Jagir Singh 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8996176243 JAGIR SINGH & DSSO KPT PUNJAB NATIONAL BANK(508568)
215 NADALA PB-06-002-063-001/41
(Mand Talwandi Kuka) 		2606002000NRG24141120230105292 14/11/2023 Jagir Singh 2606002WL007183 Jagir Singh 00354 PUNB0252900 606 606 Processed 01/01/2024 8996176244 JAGIR SINGH & DSSO KPT PUNJAB NATIONAL BANK(508568)
SubTotal 75750 75750
216 NADALA PB-06-002-041-001/25
(Jabbowal) 		2606002000NRG24141120230105075 14/11/2023 Balwinder Singh 2606002WL007168 Balwinder Singh 00354 PUNB0348900 2727 2727 Processed 01/01/2024 8996176258 BALWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
217 NADALA PB-06-002-051-001/33
(Lit) 		2606002000NRG24141120230105129 14/11/2023 Manjit Kaur 2606002WL007173 Manjit Kaur 00354 PUNB0349500 606 606 Processed 01/01/2024 8996176260 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
218 NADALA PB-06-002-051-001/34
(Lit) 		2606002000NRG24141120230105130 14/11/2023 Balwinder Kaur 2606002WL007173 Balwinder Kaur 00354 PUNB0349500 1212 1212 Processed 01/01/2024 8996176262 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
219 NADALA PB-06-002-051-001/40
(Lit) 		2606002000NRG24141120230105131 14/11/2023 Satya 2606002WL007173 Satya 00354 PUNB0349500 1212 1212 Processed 01/01/2024 8996176265 SATYA PUNJAB NATIONAL BANK(508568)
220 NADALA PB-06-002-051-001/41
(Lit) 		2606002000NRG24141120230105132 14/11/2023 Shinder Kaur 2606002WL007173 Shinder Kaur 00354 PUNB0349500 909 909 Processed 01/01/2024 8996176268 SHINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
221 NADALA PB-06-002-051-001/44
(Lit) 		2606002000NRG24141120230105133 14/11/2023 Mahinder kaur 2606002WL007173 Mahinder kaur 00354 PUNB0349500 1212 1212 Processed 01/01/2024 8996176263 MOHINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
222 NADALA PB-06-002-051-001/45
(Lit) 		2606002000NRG24141120230105134 14/11/2023 Jasveer kaur 2606002WL007173 Jasveer kaur 00354 PUNB0349500 909 909 Processed 01/01/2024 8996176264 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
223 NADALA PB-06-002-051-001/46
(Lit) 		2606002000NRG24141120230105135 14/11/2023 Sunita rani 2606002WL007173 Sunita rani 00354 PUNB0349500 909 909 Processed 01/01/2024 8996176272 SUNITA RANI PUNJAB NATIONAL BANK(508568)
224 NADALA PB-06-002-051-001/56
(Lit) 		2606002000NRG24141120230105137 14/11/2023 Kulwant singh 2606002WL007173 Kulwant singh 00354 PUNB0349500 909 909 Processed 01/01/2024 8996176261 KULWANT SINGH S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
225 NADALA PB-06-002-051-001/59
(Lit) 		2606002000NRG24141120230105138 14/11/2023 Baljit Kaur 2606002WL007173 Baljit Kaur 00354 PUNB0349500 1212 1212 Processed 01/01/2024 8996176266 BALJIT KAUR W/O RAKESH PUNJAB NATIONAL BANK(508568)
226 NADALA PB-06-002-076-001/15
(Ramgarh) 		2606002000NRG24141120230105192 14/11/2023 Santosh 2606002WL007178 Santosh 00354 PUNB0349500 909 909 Processed 01/01/2024 8996176259 SANTOSH W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
227 NADALA PB-06-002-076-001/18
(Ramgarh) 		2606002000NRG24141120230105193 14/11/2023 Kamla 2606002WL007178 Kamla 00354 PUNB0349500 909 909 Processed 01/01/2024 8996176273 KAMLA W/O MOHINDER PUNJAB NATIONAL BANK(508568)
228 NADALA PB-06-002-076-001/56
(Ramgarh) 		2606002000NRG24141120230105194 14/11/2023 Jaswinder Kaur 2606002WL007178 Jaswinder Kaur 00354 PUNB0349500 1515 1515 Processed 01/01/2024 8996176274 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
229 NADALA PB-06-002-076-001/58
(Ramgarh) 		2606002000NRG24141120230105195 14/11/2023 Gurmito 2606002WL007178 Gurmito 00354 PUNB0349500 1212 1212 Processed 01/01/2024 8996176271 GURMITO WO BODHI SINGH PUNJAB NATIONAL BANK(508568)
230 NADALA PB-06-002-076-001/60
(Ramgarh) 		2606002000NRG24141120230105196 14/11/2023 Sandesh Rani 2606002WL007178 Sandesh Rani 00354 PUNB0349500 2121 2121 Processed 01/01/2024 8996176269 SANDESH RANI PUNJAB NATIONAL BANK(508568)
231 NADALA PB-06-002-076-001/67
(Ramgarh) 		2606002000NRG24141120230105197 14/11/2023 Bimbo 2606002WL007178 Bimbo 00354 PUNB0349500 2121 2121 Processed 01/01/2024 8996176270 BIMBO W/O NEK RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 17877 17877
232 NADALA PB-06-002-050-001/2
(Lamma) 		2606002000NRG24141120230105118 14/11/2023 Kamlesh Kaur 2606002WL007172 Kamlesh Kaur 00354 PUNB0350700 606 606 Processed 01/01/2024 8996176310 KAMLESH KAUR W/O SURJIT KAUR PUNJAB NATIONAL BANK(508568)
233 NADALA PB-06-002-050-001/27
(Lamma) 		2606002000NRG24141120230105119 14/11/2023 Amandeep Kaur 2606002WL007172 Amandeep Kaur 00354 PUNB0350700 606 606 Processed 01/01/2024 8996176281 AMANDEEP KAUR WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
234 NADALA PB-06-002-050-001/3
(Lamma) 		2606002000NRG24141120230105120 14/11/2023 sur 2606002WL007172 sur 00354 PUNB0350700 303 303 Processed 01/01/2024 8996176309 SURINDER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
235 NADALA PB-06-002-050-001/36
(Lamma) 		2606002000NRG24141120230105123 14/11/2023 Paramjit Kaur 2606002WL007172 Paramjit Kaur 00354 PUNB0350700 303 303 Processed 01/01/2024 8996176275 PARAMJIT WO RAFIK CHAND PUNJAB NATIONAL BANK(508568)
236 NADALA PB-06-002-050-001/52
(Lamma) 		2606002000NRG24141120230105125 14/11/2023 Gariva 2606002WL007172 Gariva 00354 PUNB0350700 606 606 Processed 01/01/2024 8996176276 GARIVA PUNJAB NATIONAL BANK(508568)
237 NADALA PB-06-002-086-001/17
(Tandi Aulakh) 		2606002000NRG24141120230105160 14/11/2023 Karmi 2606002WL007175 Karmi 00354 PUNB0350700 1212 1212 Processed 01/01/2024 8996176277 KARMI W/O SITAL RAM PUNJAB GRAMIN BANK(607138)
238 NADALA PB-06-002-086-001/20
(Tandi Aulakh) 		2606002000NRG24141120230105162 14/11/2023 Kashmir Kaur 2606002WL007175 Kashmir Kaur 00354 PUNB0350700 606 606 Processed 01/01/2024 8996176280 KASHMIR KAUR W/O KESAR PUNJAB NATIONAL BANK(508568)
239 NADALA PB-06-002-086-001/37
(Tandi Aulakh) 		2606002000NRG24141120230105165 14/11/2023 Kulwinder Kaur 2606002WL007175 Kulwinder Kaur 00354 PUNB0350700 606 606 Processed 01/01/2024 8996176278 KULWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
240 NADALA PB-06-002-086-001/58
(Tandi Aulakh) 		2606002000NRG24141120230105166 14/11/2023 Simarjit Kaur 2606002WL007175 Simarjit Kaur 00354 PUNB0350700 1212 1212 Processed 01/01/2024 8996176279 SIMARJIT KAUR W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
241 NADALA PB-06-002-086-001/65
(Tandi Aulakh) 		2606002000NRG24141120230105167 14/11/2023 Manpreet kaur 2606002WL007175 Manpreet kaur 00354 PUNB0350700 1212 1212 Processed 01/01/2024 8996176282 MANPREET KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
242 NADALA PB-06-002-016-001/10
(Bhakuwal) 		2606002000NRG24141120230104795 14/11/2023 Rekha Rani 2606002WL007159 Rekha Rani 00354 PUNB0409200 1212 1212 Processed 01/01/2024 8996176315 REKHA RANI HDFC BANK LTD(607152)
243 NADALA PB-06-002-016-001/15
(Bhakuwal) 		2606002000NRG24141120230104796 14/11/2023 Joginder Kaur 2606002WL007159 Joginder Kaur 00354 PUNB0409200 909 909 Processed 01/01/2024 8996176304 JOGINDER KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
244 NADALA PB-06-002-016-001/18
(Bhakuwal) 		2606002000NRG24141120230104797 14/11/2023 Parwinder Kaur 2606002WL007159 Parwinder Kaur 00354 PUNB0409200 909 909 Processed 01/01/2024 8996176342 PARWINDER KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
245 NADALA PB-06-002-016-001/4
(Bhakuwal) 		2606002000NRG24141120230104804 14/11/2023 Narvail Singh 2606002WL007159 Narvail Singh 00354 PUNB0409200 1212 1212 Processed 01/01/2024 8996176314 NIRVAIR SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
246 NADALA PB-06-002-017-001/73
(Behlolpur) 		2606002000NRG24141120230104790 14/11/2023 kamlesh 2606002WL007157 kamlesh 00354 PUNB0409200 303 303 Processed 01/01/2024 8996176324 KAMLESH WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
247 NADALA PB-06-002-018-001/20
(Bulewal) 		2606002000NRG24141120230104885 14/11/2023 Charanjit kaur 2606002WL007163 Charanjit kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176329 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
248 NADALA PB-06-002-018-001/20
(Bulewal) 		2606002000NRG24141120230104887 14/11/2023 Charanjit kaur 2606002WL007163 Charanjit kaur 00354 PUNB0409200 2424 2424 Processed 01/01/2024 8996176330 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
249 NADALA PB-06-002-018-001/21
(Bulewal) 		2606002000NRG24141120230104888 14/11/2023 Paramjit kaur 2606002WL007163 Paramjit kaur 00354 PUNB0409200 2424 2424 Processed 01/01/2024 8996176320 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
250 NADALA PB-06-002-018-001/21
(Bulewal) 		2606002000NRG24141120230104890 14/11/2023 Paramjit kaur 2606002WL007163 Paramjit kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176321 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
251 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG24141120230104891 14/11/2023 Rajwinder kaur 2606002WL007163 Rajwinder kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176331 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
252 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG24141120230104895 14/11/2023 Rajwinder kaur 2606002WL007163 Rajwinder kaur 00354 PUNB0409200 303 303 Processed 01/01/2024 8996176332 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
253 NADALA PB-06-002-018-001/3
(Bulewal) 		2606002000NRG24141120230104896 14/11/2023 Manjit Kaur 2606002WL007163 Manjit Kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176338 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
254 NADALA PB-06-002-018-001/3
(Bulewal) 		2606002000NRG24141120230104898 14/11/2023 Manjit Kaur 2606002WL007163 Manjit Kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176339 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
255 NADALA PB-06-002-018-001/31
(Bulewal) 		2606002000NRG24141120230104899 14/11/2023 Mandeep Kaur 2606002WL007163 Mandeep Kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176287 MANDEEP KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
256 NADALA PB-06-002-018-001/31
(Bulewal) 		2606002000NRG24141120230104901 14/11/2023 Mandeep Kaur 2606002WL007163 Mandeep Kaur 00354 PUNB0409200 2121 2121 Processed 01/01/2024 8996176288 MANDEEP KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
257 NADALA PB-06-002-018-001/35
(Bulewal) 		2606002000NRG24141120230104902 14/11/2023 Shinder Kaur 2606002WL007163 Shinder Kaur 00354 PUNB0409200 606 606 Processed 01/01/2024 8996176327 SHINDER KAUR WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
258 NADALA PB-06-002-018-001/35
(Bulewal) 		2606002000NRG24141120230104904 14/11/2023 Shinder Kaur 2606002WL007163 Shinder Kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176328 SHINDER KAUR WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
259 NADALA PB-06-002-018-001/5
(Bulewal) 		2606002000NRG24141120230104908 14/11/2023 Manjit Kaur 2606002WL007163 Manjit Kaur 00354 PUNB0409200 1515 1515 Processed 01/01/2024 8996176340 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
260 NADALA PB-06-002-018-001/5
(Bulewal) 		2606002000NRG24141120230104910 14/11/2023 Manjit Kaur 2606002WL007163 Manjit Kaur 00354 PUNB0409200 909 909 Processed 01/01/2024 8996176341 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
261 NADALA PB-06-002-018-001/9
(Bulewal) 		2606002000NRG24141120230104920 14/11/2023 Gurmeet Kaur 2606002WL007163 Gurmeet Kaur 00354 PUNB0409200 1515 1515 Processed 01/01/2024 8996176325 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
262 NADALA PB-06-002-018-001/9
(Bulewal) 		2606002000NRG24141120230104922 14/11/2023 Gurmeet Kaur 2606002WL007163 Gurmeet Kaur 00354 PUNB0409200 606 606 Processed 01/01/2024 8996176326 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
263 NADALA PB-06-002-022-001/13
(Chugawan) 		2606002000NRG24141120230104973 14/11/2023 Kulwinder kaur 2606002WL007164 Kulwinder kaur 00354 PUNB0409200 1212 1212 Processed 01/01/2024 8996176322 Mrs. KULWIDER KAUR INDIAN BANK(607105)
264 NADALA PB-06-002-022-001/18
(Chugawan) 		2606002000NRG24141120230104974 14/11/2023 Jasvinder kaur 2606002WL007164 Jasvinder kaur 00354 PUNB0409200 1212 1212 Processed 01/01/2024 8996176323 JASWINDER W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
265 NADALA PB-06-002-022-001/23
(Chugawan) 		2606002000NRG24141120230104975 14/11/2023 Paramjit Kaur 2606002WL007164 Paramjit Kaur 00354 PUNB0409200 1212 1212 Processed 01/01/2024 8996176318 PARMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
266 NADALA PB-06-002-022-001/27
(Chugawan) 		2606002000NRG24141120230104976 14/11/2023 Binder kaur 2606002WL007164 Binder kaur 00354 PUNB0409200 1212 1212 Processed 01/01/2024 8996176319 BINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
267 NADALA PB-06-002-025-001/10
(Daudpur) 		2606002000NRG24141120230104992 14/11/2023 Joginder Kaur 2606002WL007165 Joginder Kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176297 JOGINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
268 NADALA PB-06-002-025-001/10
(Daudpur) 		2606002000NRG24141120230104993 14/11/2023 Joginder Kaur 2606002WL007165 Joginder Kaur 00354 PUNB0409200 909 909 Processed 01/01/2024 8996176298 JOGINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
269 NADALA PB-06-002-025-001/104
(Daudpur) 		2606002000NRG24141120230104994 14/11/2023 Suman Rani 2606002WL007165 Suman Rani 00354 PUNB0409200 909 909 Processed 01/01/2024 8996176292 SUMAN RANI WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
270 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24141120230105000 14/11/2023 Resham Kaur 2606002WL007165 Resham Kaur 00354 PUNB0409200 909 909 Rejected 01/01/2024 8996176293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24141120230105001 14/11/2023 Resham Kaur 2606002WL007165 Resham Kaur 00354 PUNB0409200 1818 1818 Rejected 01/01/2024 8996176294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 NADALA PB-06-002-025-001/19
(Daudpur) 		2606002000NRG24141120230105006 14/11/2023 Mohinder Kaur 2606002WL007165 Mohinder Kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176289 CHARAN SINGH SO RASHIDE PUNJAB NATIONAL BANK(508568)
273 NADALA PB-06-002-025-001/19
(Daudpur) 		2606002000NRG24141120230105007 14/11/2023 Mohinder Kaur 2606002WL007165 Mohinder Kaur 00354 PUNB0409200 909 909 Processed 01/01/2024 8996176290 CHARAN SINGH SO RASHIDE PUNJAB NATIONAL BANK(508568)
274 NADALA PB-06-002-025-001/28
(Daudpur) 		2606002000NRG24141120230105010 14/11/2023 Gian Kaur 2606002WL007165 Gian Kaur 00354 PUNB0409200 1515 1515 Processed 01/01/2024 8996176305 GYAAN KAUR PUNJAB & SIND BANK(607087)
275 NADALA PB-06-002-025-001/38
(Daudpur) 		2606002000NRG24141120230105011 14/11/2023 Manjit Kaur 2606002WL007165 Manjit Kaur 00354 PUNB0409200 909 909 Processed 01/01/2024 8996176313 MANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
276 NADALA PB-06-002-025-001/42
(Daudpur) 		2606002000NRG24141120230105012 14/11/2023 Swarn Kaur 2606002WL007165 Swarn Kaur 00354 PUNB0409200 606 606 Processed 01/01/2024 8996176295 SWARAN KAUR W/O AJIT SINGH&CDPO PUNJAB NATIONAL BANK(508568)
277 NADALA PB-06-002-025-001/42
(Daudpur) 		2606002000NRG24141120230105013 14/11/2023 Swarn Kaur 2606002WL007165 Swarn Kaur 00354 PUNB0409200 606 606 Processed 01/01/2024 8996176296 SWARAN KAUR W/O AJIT SINGH&CDPO PUNJAB NATIONAL BANK(508568)
278 NADALA PB-06-002-025-001/62
(Daudpur) 		2606002000NRG24141120230105016 14/11/2023 Mohindo 2606002WL007165 Mohindo 00354 PUNB0409200 1212 1212 Processed 01/01/2024 8996176308 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
279 NADALA PB-06-002-025-001/62
(Daudpur) 		2606002000NRG24141120230105017 14/11/2023 Mohindo 2606002WL007165 Mohindo 00354 PUNB0409200 909 909 Processed 01/01/2024 8996176311 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
280 NADALA PB-06-002-025-001/72
(Daudpur) 		2606002000NRG24141120230105018 14/11/2023 Jasbir kaur 2606002WL007165 Jasbir kaur 00354 PUNB0409200 606 606 Processed 01/01/2024 8996176334 JASBIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
281 NADALA PB-06-002-025-001/86
(Daudpur) 		2606002000NRG24141120230105021 14/11/2023 Kashmiro 2606002WL007165 Kashmiro 00354 PUNB0409200 606 606 Processed 01/01/2024 8996176312 KASHMIR KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
282 NADALA PB-06-002-025-001/92
(Daudpur) 		2606002000NRG24141120230105023 14/11/2023 Sukhdev Singh 2606002WL007165 Sukhdev Singh 00354 PUNB0409200 303 303 Processed 01/01/2024 8996176306 SUKHDEV SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
283 NADALA PB-06-002-054-001/152
(Maqsudpur) 		2606002000NRG24141120230105249 14/11/2023 Bachan Kaur 2606002WL007182 Bachan Kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176233 BACHAN KAUR & DSWO KPT PUNJAB NATIONAL BANK(508568)
284 NADALA PB-06-002-054-001/35
(Maqsudpur) 		2606002000NRG24141120230105260 14/11/2023 Satinder Kaur 2606002WL007182 Satinder Kaur 00354 PUNB0409200 1515 1515 Processed 01/01/2024 8996176218 SATINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
285 NADALA PB-06-002-064-001/115
(Model Town) 		2606002000NRG24141120230105299 14/11/2023 Shida 2606002WL007184 Shida 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176299 SHIDA PUNJAB & SIND BANK(607087)
286 NADALA PB-06-002-064-001/23
(Model Town) 		2606002000NRG24141120230104945 14/11/2023 Ramesh 2606002WL007163 Ramesh 00354 PUNB0409200 2121 2121 Processed 01/01/2024 8996176301 RAMESH SO GOLA RAM PUNJAB NATIONAL BANK(508568)
287 NADALA PB-06-002-064-001/23
(Model Town) 		2606002000NRG24141120230104947 14/11/2023 Ramesh 2606002WL007163 Ramesh 00354 PUNB0409200 1515 1515 Processed 01/01/2024 8996176302 RAMESH SO GOLA RAM PUNJAB NATIONAL BANK(508568)
288 NADALA PB-06-002-064-001/3
(Model Town) 		2606002000NRG24141120230104952 14/11/2023 Rani 2606002WL007163 Rani 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176303 RANI W/O SUCHA PUNJAB NATIONAL BANK(508568)
289 NADALA PB-06-002-064-001/70
(Model Town) 		2606002000NRG24141120230104964 14/11/2023 Jamilla 2606002WL007163 Jamilla 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176300 JAMILA WO BACHAN PUNJAB NATIONAL BANK(508568)
290 NADALA PB-06-002-064-001/88
(Model Town) 		2606002000NRG24141120230105303 14/11/2023 Gurpreet Kaur 2606002WL007184 Gurpreet Kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176337 GURPEET KAUR W/O NATHANIWEL PUNJAB NATIONAL BANK(508568)
291 NADALA PB-06-002-069-001/41
(Nihalgarh) 		2606002000NRG24141120230105336 14/11/2023 Vidhya devi 2606002WL007186 Vidhya devi 00354 PUNB0409200 606 606 Processed 01/01/2024 8996176333 VIDYA DEVI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
292 NADALA PB-06-002-069-001/46
(Nihalgarh) 		2606002000NRG24141120230105342 14/11/2023 Raj Kaur 2606002WL007186 Raj Kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176335 MRS RAJ KAUR STATE BANK OF INDIA(508548)
293 NADALA PB-06-002-069-001/46
(Nihalgarh) 		2606002000NRG24141120230105343 14/11/2023 Raj Kaur 2606002WL007186 Raj Kaur 00354 PUNB0409200 909 909 Processed 01/01/2024 8996176336 MRS RAJ KAUR STATE BANK OF INDIA(508548)
294 NADALA PB-06-002-069-001/74
(Nihalgarh) 		2606002000NRG24141120230105370 14/11/2023 Harjit Kaur 2606002WL007186 Harjit Kaur 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176285 HARJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
295 NADALA PB-06-002-069-001/74
(Nihalgarh) 		2606002000NRG24141120230105371 14/11/2023 Harjit Kaur 2606002WL007186 Harjit Kaur 00354 PUNB0409200 909 909 Processed 01/01/2024 8996176286 HARJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
296 NADALA PB-06-002-072-001/11
(Passiewal) 		2606002000NRG24141120230105199 14/11/2023 Narinder Singh 2606002WL007179 Narinder Singh 00354 PUNB0409200 2424 2424 Processed 01/01/2024 8996176316 NARINDER SINGH SO PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
297 NADALA PB-06-002-077-001/11
(Raipur Rajputtana) 		2606002000NRG24141120230105201 14/11/2023 Gian Chand 2606002WL007179 Gian Chand 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8996176317 GIAN CHAND S/O SONI PUNJAB NATIONAL BANK(508568)
298 NADALA PB-06-002-077-001/7
(Raipur Rajputtana) 		2606002000NRG24141120230105211 14/11/2023 Sahib Singh 2606002WL007179 Sahib Singh 00354 PUNB0409200 2121 2121 Processed 01/01/2024 8996176291 SAHIB SINGH S\O DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77568 77568
299 NADALA PB-06-002-004-001/102
(Bagarian) 		2606002000NRG24141120230104722 14/11/2023 Kulwant Singh 2606002WL007154 Kulwant Singh 00354 PUNB0471400 606 606 Processed 01/01/2024 8996176347 KULWANT SINGH S/O MOHINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
300 NADALA PB-06-002-004-001/14
(Bagarian) 		2606002000NRG24141120230104728 14/11/2023 Shindo 2606002WL007154 Shindo 00354 PUNB0471400 303 303 Processed 01/01/2024 8996176353 SINDO W/ O BAGA PUNJAB GRAMIN BANK(607138)
301 NADALA PB-06-002-004-001/15
(Bagarian) 		2606002000NRG24141120230104729 14/11/2023 Rajwinder Kaur 2606002WL007154 Rajwinder Kaur 00354 PUNB0471400 303 303 Processed 01/01/2024 8996176352 RAJWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
302 NADALA PB-06-002-004-001/4
(Bagarian) 		2606002000NRG24141120230104731 14/11/2023 Sarabjit Singh 2606002WL007154 Sarabjit Singh 00354 PUNB0471400 303 303 Processed 01/01/2024 8996176354 SARABJIT SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
303 NADALA PB-06-002-004-001/65
(Bagarian) 		2606002000NRG24141120230104735 14/11/2023 Surjit singh 2606002WL007154 Surjit singh 00354 PUNB0471400 303 303 Processed 01/01/2024 8996176345 SURJIT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
304 NADALA PB-06-002-005-001/13
(Bajaj) 		2606002000NRG24141120230104749 14/11/2023 Mandeep Kaur 2606002WL007155 Mandeep Kaur 00354 PUNB0471400 1515 1515 Processed 01/01/2024 8996176368 MANDEEP KAUR WO MANHAR LAL PUNJAB NATIONAL BANK(508568)
305 NADALA PB-06-002-012-001/146
(Bopa Rai) 		2606002000NRG24141120230104872 14/11/2023 sumandeep singh 2606002WL007162 sumandeep singh 00354 PUNB0471400 909 909 Processed 01/01/2024 8996176346 SUMANDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
306 NADALA PB-06-002-012-001/67
(Bopa Rai) 		2606002000NRG24141120230104878 14/11/2023 Usha 2606002WL007162 Usha 00354 PUNB0471400 909 909 Processed 01/01/2024 8996176344 USHA WO MAHINDER PUNJAB NATIONAL BANK(508568)
307 NADALA PB-06-002-044-001/100
(Khassan) 		2606002000NRG24141120230105091 14/11/2023 Paramjit Kaur 2606002WL007171 Paramjit Kaur 00354 PUNB0471400 303 303 Processed 01/01/2024 8996176369 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 NADALA PB-06-002-044-001/100
(Khassan) 		2606002000NRG24141120230105092 14/11/2023 Paramjit Kaur 2606002WL007171 Paramjit Kaur 00354 PUNB0471400 606 606 Processed 01/01/2024 8996176370 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 NADALA PB-06-002-044-001/104
(Khassan) 		2606002000NRG24141120230105093 14/11/2023 Kailash wanti 2606002WL007171 Kailash wanti 00354 PUNB0471400 1818 1818 Processed 01/01/2024 8996176371 KALASH VANTI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NADALA PB-06-002-044-001/104
(Khassan) 		2606002000NRG24141120230105094 14/11/2023 Kailash wanti 2606002WL007171 Kailash wanti 00354 PUNB0471400 1212 1212 Processed 01/01/2024 8996176372 KALASH VANTI INDIA POST PAYMENTS BANK LIMITED(508528)
311 NADALA PB-06-002-044-001/39
(Khassan) 		2606002000NRG24141120230105097 14/11/2023 Satnam Singh 2606002WL007171 Satnam Singh 00354 PUNB0471400 1818 1818 Processed 01/01/2024 8996176348 SATNAM SINGH S/O DINA NATH PUNJAB NATIONAL BANK(508568)
312 NADALA PB-06-002-044-001/39
(Khassan) 		2606002000NRG24141120230105098 14/11/2023 Satnam Singh 2606002WL007171 Satnam Singh 00354 PUNB0471400 2121 2121 Processed 01/01/2024 8996176349 SATNAM SINGH S/O DINA NATH PUNJAB NATIONAL BANK(508568)
313 NADALA PB-06-002-044-001/40
(Khassan) 		2606002000NRG24141120230105099 14/11/2023 Palwinder Singh 2606002WL007171 Palwinder Singh 00354 PUNB0471400 606 606 Processed 01/01/2024 8996176350 PALWINDER SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
314 NADALA PB-06-002-044-001/40
(Khassan) 		2606002000NRG24141120230105100 14/11/2023 Palwinder Singh 2606002WL007171 Palwinder Singh 00354 PUNB0471400 606 606 Processed 01/01/2024 8996176351 PALWINDER SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
315 NADALA PB-06-002-044-001/46
(Khassan) 		2606002000NRG24141120230105101 14/11/2023 Balwinder Kaur 2606002WL007171 Balwinder Kaur 00354 PUNB0471400 1818 1818 Processed 01/01/2024 8996176355 BALWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
316 NADALA PB-06-002-044-001/46
(Khassan) 		2606002000NRG24141120230105102 14/11/2023 Balwinder Kaur 2606002WL007171 Balwinder Kaur 00354 PUNB0471400 1212 1212 Processed 01/01/2024 8996176356 BALWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
317 NADALA PB-06-002-044-001/47
(Khassan) 		2606002000NRG24141120230105103 14/11/2023 Kulwinder Kaur 2606002WL007171 Kulwinder Kaur 00354 PUNB0471400 606 606 Processed 01/01/2024 8996176359 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
318 NADALA PB-06-002-044-001/47
(Khassan) 		2606002000NRG24141120230105104 14/11/2023 Kulwinder Kaur 2606002WL007171 Kulwinder Kaur 00354 PUNB0471400 909 909 Processed 01/01/2024 8996176360 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
319 NADALA PB-06-002-044-001/48
(Khassan) 		2606002000NRG24141120230105105 14/11/2023 Balwinder Kaur 2606002WL007171 Balwinder Kaur 00354 PUNB0471400 1515 1515 Processed 01/01/2024 8996176361 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 NADALA PB-06-002-044-001/48
(Khassan) 		2606002000NRG24141120230105106 14/11/2023 Balwinder Kaur 2606002WL007171 Balwinder Kaur 00354 PUNB0471400 909 909 Processed 01/01/2024 8996176362 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 NADALA PB-06-002-044-001/52
(Khassan) 		2606002000NRG24141120230105107 14/11/2023 Rajni 2606002WL007171 Rajni 00354 PUNB0471400 303 303 Processed 01/01/2024 8996176357 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NADALA PB-06-002-044-001/52
(Khassan) 		2606002000NRG24141120230105108 14/11/2023 Rajni 2606002WL007171 Rajni 00354 PUNB0471400 1212 1212 Processed 01/01/2024 8996176358 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NADALA PB-06-002-044-001/54
(Khassan) 		2606002000NRG24141120230105109 14/11/2023 Jagjit Kaur 2606002WL007171 Jagjit Kaur 00354 PUNB0471400 606 606 Processed 01/01/2024 8996176365 JAGJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
324 NADALA PB-06-002-044-001/72
(Khassan) 		2606002000NRG24141120230105114 14/11/2023 Gindo 2606002WL007171 Gindo 00354 PUNB0471400 1515 1515 Processed 01/01/2024 8996176363 GINDO INDIA POST PAYMENTS BANK LIMITED(508528)
325 NADALA PB-06-002-044-001/72
(Khassan) 		2606002000NRG24141120230105115 14/11/2023 Gindo 2606002WL007171 Gindo 00354 PUNB0471400 303 303 Processed 01/01/2024 8996176364 GINDO INDIA POST PAYMENTS BANK LIMITED(508528)
326 NADALA PB-06-002-044-001/89
(Khassan) 		2606002000NRG24141120230105116 14/11/2023 Bohar singh 2606002WL007171 Bohar singh 00354 PUNB0471400 909 909 Processed 01/01/2024 8996176366 BOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 NADALA PB-06-002-044-001/89
(Khassan) 		2606002000NRG24141120230105117 14/11/2023 Bohar singh 2606002WL007171 Bohar singh 00354 PUNB0471400 303 303 Processed 01/01/2024 8996176367 BOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26361 26361
328 NADALA PB-06-002-027-001/30
(Dhakran) 		2606002000NRG24141120230105031 14/11/2023 Jaspal Singh 2606002WL007166 Jaspal Singh 00415 SBIN0011962 909 909 Processed 01/01/2024 8996176283 JASPAL SINGH S O KUSHI RAM UNION BANK OF INDIA(508500)
SubTotal 909 909
329 NADALA PB-06-002-017-001/109
(Behlolpur) 		2606002000NRG24141120230104769 14/11/2023 Makhani 2606002WL007157 Makhani 00415 SBIN0050450 303 303 Processed 01/01/2024 8996176405 MRS MAKHANI MAKHANI STATE BANK OF INDIA(508548)
330 NADALA PB-06-002-017-001/112
(Behlolpur) 		2606002000NRG24141120230104771 14/11/2023 Dalbeero 2606002WL007157 Dalbeero 00415 SBIN0050450 303 303 Processed 01/01/2024 8996176407 MISS DALBEERO DALBEERO DO SHINDO STATE BANK OF INDIA(508548)
331 NADALA PB-06-002-017-001/3
(Behlolpur) 		2606002000NRG24141120230104778 14/11/2023 Kashmiro 2606002WL007157 Kashmiro 00415 SBIN0050450 303 303 Processed 01/01/2024 8996176399 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
332 NADALA PB-06-002-017-001/34
(Behlolpur) 		2606002000NRG24141120230104780 14/11/2023 Surjit Kaur 2606002WL007157 Surjit Kaur 00415 SBIN0050450 303 303 Processed 01/01/2024 8996176406 SURJITO PUNJAB NATIONAL BANK(508568)
333 NADALA PB-06-002-017-001/41
(Behlolpur) 		2606002000NRG24141120230104784 14/11/2023 Charan Kaur 2606002WL007157 Charan Kaur 00415 SBIN0050450 303 303 Processed 01/01/2024 8996176401 MISS CHARNO WO SAWRAN DASS STATE BANK OF INDIA(508548)
334 NADALA PB-06-002-017-001/54
(Behlolpur) 		2606002000NRG24141120230104785 14/11/2023 Kamaljit Kaur 2606002WL007157 Kamaljit Kaur 00415 SBIN0050450 303 303 Processed 01/01/2024 8996176392 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
335 NADALA PB-06-002-017-001/72
(Behlolpur) 		2606002000NRG24141120230104789 14/11/2023 Swarno 2606002WL007157 Swarno 00415 SBIN0050450 303 303 Processed 01/01/2024 8996176391 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
336 NADALA PB-06-002-017-001/83
(Behlolpur) 		2606002000NRG24141120230104792 14/11/2023 Neelam Kumari 2606002WL007157 Neelam Kumari 00415 SBIN0050450 303 303 Processed 01/01/2024 8996176393 NEELAM KUMARI W/O MR DHARAMPAL BANK OF INDIA(508505)
337 NADALA PB-06-002-069-001/20
(Nihalgarh) 		2606002000NRG24141120230105313 14/11/2023 Kartar Kaur 2606002WL007186 Kartar Kaur 00415 SBIN0050450 303 303 Processed 01/01/2024 8996176400 KARTARI W/O KARMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
338 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG24141120230105325 14/11/2023 Usha Rani 2606002WL007186 Usha Rani 00415 SBIN0050450 606 606 Rejected 01/01/2024 8996176397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG24141120230105326 14/11/2023 Usha Rani 2606002WL007186 Usha Rani 00415 SBIN0050450 303 303 Rejected 01/01/2024 8996176398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 NADALA PB-06-002-069-001/37
(Nihalgarh) 		2606002000NRG24141120230105333 14/11/2023 Rani 2606002WL007186 Rani 00415 SBIN0050450 606 606 Processed 01/01/2024 8996176396 MRS RANI STATE BANK OF INDIA(508548)
341 NADALA PB-06-002-069-001/44
(Nihalgarh) 		2606002000NRG24141120230105340 14/11/2023 Darshan Kaur 2606002WL007186 Darshan Kaur 00415 SBIN0050450 606 606 Processed 01/01/2024 8996176394 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
342 NADALA PB-06-002-069-001/44
(Nihalgarh) 		2606002000NRG24141120230105341 14/11/2023 Darshan Kaur 2606002WL007186 Darshan Kaur 00415 SBIN0050450 1818 1818 Processed 01/01/2024 8996176395 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
343 NADALA PB-06-002-069-001/51
(Nihalgarh) 		2606002000NRG24141120230105352 14/11/2023 Amarjit Kaur 2606002WL007186 Amarjit Kaur 00415 SBIN0050450 1818 1818 Processed 01/01/2024 8996176284 MRS AMARJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
344 NADALA PB-06-002-041-001/35
(Jabbowal) 		2606002000NRG24141120230105077 14/11/2023 Gurmit Kaur 2606002WL007168 Gurmit Kaur 00415 SBIN0050692 2727 2727 Processed 01/01/2024 8996176409 GURMIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
345 NADALA PB-06-002-025-001/98
(Daudpur) 		2606002000NRG24141120230105024 14/11/2023 Balwinder Singh 2606002WL007165 Balwinder Singh 00415 SBIN0051027 909 909 Processed 01/01/2024 8996176408 MR BALWINDER SINGH SO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
346 NADALA PB-06-002-064-001/32
(Model Town) 		2606002000NRG24141120230104953 14/11/2023 Parween 2606002WL007163 Parween 00415 SBIN0051027 1818 1818 Processed 01/01/2024 8996176403 PARVEEN W/O YUSAF PUNJAB GRAMIN BANK(607138)
347 NADALA PB-06-002-064-001/8
(Model Town) 		2606002000NRG24141120230104965 14/11/2023 Meena 2606002WL007163 Meena 00415 SBIN0051027 1818 1818 Processed 01/01/2024 8996176402 MRS MEENA WO SALEEM STATE BANK OF INDIA(508548)
348 NADALA PB-06-002-064-001/94
(Model Town) 		2606002000NRG24141120230104969 14/11/2023 Preeti 2606002WL007163 Preeti 00415 SBIN0051027 1818 1818 Processed 01/01/2024 8996176404 MISS PRETI DO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
349 NADALA PB-06-002-004-001/105
(Bagarian) 		2606002000NRG24141120230104723 14/11/2023 Jyoti 2606002WL007154 Jyoti 00462 UCBA0000320 606 606 Processed 01/01/2024 8996176168 JYOTI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
350 NADALA PB-06-002-004-001/122
(Bagarian) 		2606002000NRG24141120230104725 14/11/2023 jaswinder 2606002WL007154 jaswinder 00462 UCBA0000320 606 606 Processed 01/01/2024 8996176167 JASWINDER SINGH HDFC BANK LTD(607152)
351 NADALA PB-06-002-012-001/143
(Bopa Rai) 		2606002000NRG24141120230104871 14/11/2023 Amarjit 2606002WL007162 Amarjit 00462 UCBA0000320 606 606 Processed 01/01/2024 8996176169 AMARJIT KAUR WO MANGAT RAI UCO BANK(607066)
SubTotal 1818 1818
352 NADALA PB-06-002-025-001/120
(Daudpur) 		2606002000NRG24141120230104995 14/11/2023 Amandeep Singh 2606002WL007165 Amandeep Singh 00468 UBIN0563676 1818 1818 Processed 01/01/2024 8996176388 AMANDEEP SINGH UNION BANK OF INDIA(508500)
353 NADALA PB-06-002-025-001/120
(Daudpur) 		2606002000NRG24141120230104996 14/11/2023 Amandeep Singh 2606002WL007165 Amandeep Singh 00468 UBIN0563676 909 909 Processed 01/01/2024 8996176389 AMANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
354 NADALA PB-06-002-048-001/33
(Kaluwal) 		2606002000NRG24141120230105087 14/11/2023 Kuldeep Kaur 2606002WL007170 Kuldeep Kaur 00468 UBIN0565041 1212 1212 Processed 01/01/2024 8996176390 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 409050 409050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_141123APB_FTO_68588 AXIS BANK UTIB0002285 BAGRIAN 606
2 NADALA PB2606002_141123APB_FTO_68588 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 606
3 NADALA PB2606002_141123APB_FTO_68588 Bank of India BKID0006356 BHOGPUR 606
4 NADALA PB2606002_141123APB_FTO_68588 Canara Bank CNRB0006326 BEGOWAL 5454
5 NADALA PB2606002_141123APB_FTO_68588 HDFC HDFC0001363 THE MALL 303
6 NADALA PB2606002_141123APB_FTO_68588 HDFC HDFC0002219 BHULATH 6666
7 NADALA PB2606002_141123APB_FTO_68588 HDFC HDFC0002886 Nadala 3636
8 NADALA PB2606002_141123APB_FTO_68588 Indian Bank IDIB000N150 NADALA 909
9 NADALA PB2606002_141123APB_FTO_68588 Punjab & Sind Bank PSIB0000069 NADALA 6666
10 NADALA PB2606002_141123APB_FTO_68588 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 10605
11 NADALA PB2606002_141123APB_FTO_68588 Punjab & Sind Bank PSIB0021484 Damulian 29391
12 NADALA PB2606002_141123APB_FTO_68588 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 99081
13 NADALA PB2606002_141123APB_FTO_68588 Punjab National Bank PUNB0119100 BHAM 606
14 NADALA PB2606002_141123APB_FTO_68588 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 6060
15 NADALA PB2606002_141123APB_FTO_68588 Punjab National Bank PUNB0146410 Bholath 909
16 NADALA PB2606002_141123APB_FTO_68588 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 5151
17 NADALA PB2606002_141123APB_FTO_68588 Punjab National Bank PUNB0252900 MAKSUDPUR 75750
18 NADALA PB2606002_141123APB_FTO_68588 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 2727
19 NADALA PB2606002_141123APB_FTO_68588 Punjab National Bank PUNB0349500 RAMGARH 17877
20 NADALA PB2606002_141123APB_FTO_68588 Punjab National Bank PUNB0350700 BHATNURA JADIAN 7272
21 NADALA PB2606002_141123APB_FTO_68588 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 77568
22 NADALA PB2606002_141123APB_FTO_68588 Punjab National Bank PUNB0471400 BHOLANATH 26361
23 NADALA PB2606002_141123APB_FTO_68588 State Bank of India SBIN0011962 BEGOWAL 909
24 NADALA PB2606002_141123APB_FTO_68588 State Bank of India SBIN0050450 LAKHAN KE PADDE 8484
25 NADALA PB2606002_141123APB_FTO_68588 State Bank of India SBIN0050692 BEGOWAL P & SB 2727
26 NADALA PB2606002_141123APB_FTO_68588 State Bank of India SBIN0051027 NADALA 6363
27 NADALA PB2606002_141123APB_FTO_68588 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1818
28 NADALA PB2606002_141123APB_FTO_68588 Union Bank of India UBIN0563676 KAPURTHALA 2727
29 NADALA PB2606002_141123APB_FTO_68588 Union Bank of India UBIN0565041 BEGOWAL 1212

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