Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_300324APB_FTO_96744
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-06-002-011-001/83
(Bhatnura Khurd) 		2606002000NRG24300320240149899 30/03/2024 Kulwinder kaur 2606002WL010630 Kulwinder kaur 00032 UTIB0002284 303 303 Processed 20/04/2024 3152960104 KULWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
2 NADALA PB-06-002-011-001/83
(Bhatnura Khurd) 		2606002000NRG24300320240149898 30/03/2024 Kulwinder kaur 2606002WL010630 Kulwinder kaur 00032 UTIB0002284 1818 1818 Processed 20/04/2024 3152960103 KULWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
3 NADALA PB-06-002-004-001/45
(Bagarian) 		2606002000NRG24300320240149847 30/03/2024 Piar kaur 2606002WL010628 Piar kaur 00032 UTIB0002285 350 350 Processed 20/04/2024 3152960097 PIAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
4 NADALA PB-06-002-004-001/45
(Bagarian) 		2606002000NRG24300320240149846 30/03/2024 Piar kaur 2606002WL010628 Piar kaur 00032 UTIB0002285 4 4 Processed 20/04/2024 3152960096 PIAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
5 NADALA PB-06-002-004-001/45
(Bagarian) 		2606002000NRG24300320240149845 30/03/2024 Piar kaur 2606002WL010628 Piar kaur 00032 UTIB0002285 2424 2424 Processed 20/04/2024 3152960095 PIAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
6 NADALA PB-06-002-004-001/64
(Bagarian) 		2606002000NRG24300320240149860 30/03/2024 Jagdish Rai 2606002WL010628 Jagdish Rai 00032 UTIB0002285 2424 2424 Processed 20/04/2024 3152960102 JAGDISH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NADALA PB-06-002-004-001/64
(Bagarian) 		2606002000NRG24300320240149859 30/03/2024 Jagdish Rai 2606002WL010628 Jagdish Rai 00032 UTIB0002285 14 14 Processed 20/04/2024 3152960101 JAGDISH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NADALA PB-06-002-004-001/78
(Bagarian) 		2606002000NRG24300320240149870 30/03/2024 Baksho 2606002WL010628 Baksho 00032 UTIB0002285 4 4 Processed 20/04/2024 3152960100 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
9 NADALA PB-06-002-004-001/78
(Bagarian) 		2606002000NRG24300320240149869 30/03/2024 Baksho 2606002WL010628 Baksho 00032 UTIB0002285 2121 2121 Processed 20/04/2024 3152960099 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
10 NADALA PB-06-002-004-001/78
(Bagarian) 		2606002000NRG24300320240149868 30/03/2024 Baksho 2606002WL010628 Baksho 00032 UTIB0002285 250 250 Processed 20/04/2024 3152960098 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7591 7591
11 NADALA PB-06-002-004-001/76
(Bagarian) 		2606002000NRG24300320240149867 30/03/2024 Bhajan Singh 2606002WL010628 Bhajan Singh 00152 HDFC0002219 100 100 Processed 20/04/2024 3152959985 BHAJAN SINGH HDFC BANK LTD(607152)
12 NADALA PB-06-002-004-001/76
(Bagarian) 		2606002000NRG24300320240149866 30/03/2024 Bhajan Singh 2606002WL010628 Bhajan Singh 00152 HDFC0002219 1212 1212 Processed 20/04/2024 3152959984 BHAJAN SINGH HDFC BANK LTD(607152)
SubTotal 1312 1312
13 NADALA PB-06-002-023-001/60
(Dhabulian) 		2606002000NRG24300320240148235 30/03/2024 Gurpreet Kaur 2606002WL010514 Gurpreet Kaur 00349 PSIB0000069 2424 2424 Processed 20/04/2024 3152960163 GURPREET KAUR PUNJAB & SIND BANK(607087)
14 NADALA PB-06-002-023-001/60
(Dhabulian) 		2606002000NRG24300320240148234 30/03/2024 Gurpreet Kaur 2606002WL010514 Gurpreet Kaur 00349 PSIB0000069 2424 2424 Processed 20/04/2024 3152960164 GURPREET KAUR PUNJAB & SIND BANK(607087)
15 NADALA PB-06-002-023-001/60
(Dhabulian) 		2606002000NRG24300320240148233 30/03/2024 Gurpreet Kaur 2606002WL010514 Gurpreet Kaur 00349 PSIB0000069 303 303 Processed 20/04/2024 3152960165 GURPREET KAUR PUNJAB & SIND BANK(607087)
16 NADALA PB-06-002-023-001/60
(Dhabulian) 		2606002000NRG24300320240148232 30/03/2024 Gurpreet Kaur 2606002WL010514 Gurpreet Kaur 00349 PSIB0000069 1818 1818 Processed 20/04/2024 3152960166 GURPREET KAUR PUNJAB & SIND BANK(607087)
17 NADALA PB-06-002-023-001/60
(Dhabulian) 		2606002000NRG24300320240148231 30/03/2024 Gurpreet Kaur 2606002WL010514 Gurpreet Kaur 00349 PSIB0000069 2121 2121 Processed 20/04/2024 3152960167 GURPREET KAUR PUNJAB & SIND BANK(607087)
18 NADALA PB-06-002-059-001/12
(Mirzapur) 		2606002000NRG24300320240149905 30/03/2024 Jaswinder Kaur 2606002WL010631 Jaswinder Kaur 00349 PSIB0000069 2424 2424 Processed 20/04/2024 3152960171 JASWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
19 NADALA PB-06-002-059-001/88
(Mirzapur) 		2606002000NRG24300320240149931 30/03/2024 Kulwinder Kaur 2606002WL010631 Kulwinder Kaur 00349 PSIB0000069 2727 2727 Processed 20/04/2024 3152960169 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NADALA PB-06-002-059-001/88
(Mirzapur) 		2606002000NRG24300320240149930 30/03/2024 Kulwinder Kaur 2606002WL010631 Kulwinder Kaur 00349 PSIB0000069 1212 1212 Processed 20/04/2024 3152960170 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NADALA PB-06-002-059-001/97
(Mirzapur) 		2606002000NRG24300320240149935 30/03/2024 Baljit Kaur 2606002WL010631 Baljit Kaur 00349 PSIB0000069 1818 1818 Processed 20/04/2024 3152960168 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
22 NADALA PB-06-002-004-001/57
(Bagarian) 		2606002000NRG24300320240149853 30/03/2024 Sunita sharma 2606002WL010628 Sunita sharma 00349 PSIB0020937 4 4 Processed 20/04/2024 3152960158 SUNITA SHARMA PUNJAB & SIND BANK(607087)
23 NADALA PB-06-002-004-001/57
(Bagarian) 		2606002000NRG24300320240149852 30/03/2024 Sunita sharma 2606002WL010628 Sunita sharma 00349 PSIB0020937 250 250 Processed 20/04/2024 3152960159 SUNITA SHARMA PUNJAB & SIND BANK(607087)
24 NADALA PB-06-002-004-001/92
(Bagarian) 		2606002000NRG24300320240149877 30/03/2024 Sudes Kumari 2606002WL010628 Sudes Kumari 00349 PSIB0020937 909 909 Processed 20/04/2024 3152959866 SUDES KUMARI PUNJAB & SIND BANK(607087)
25 NADALA PB-06-002-004-001/92
(Bagarian) 		2606002000NRG24300320240149876 30/03/2024 Sudes Kumari 2606002WL010628 Sudes Kumari 00349 PSIB0020937 2121 2121 Processed 20/04/2024 3152959865 SUDES KUMARI PUNJAB & SIND BANK(607087)
26 NADALA PB-06-002-053-001/28
(Mana Talwandi) 		2606002000NRG24300320240149952 30/03/2024 Manjeet Kaur 2606002WL010632 Manjeet Kaur 00349 PSIB0020937 1212 1212 Processed 20/04/2024 3152959868 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
27 NADALA PB-06-002-053-001/28
(Mana Talwandi) 		2606002000NRG24300320240149950 30/03/2024 Manjeet Kaur 2606002WL010632 Manjeet Kaur 00349 PSIB0020937 909 909 Processed 20/04/2024 3152959867 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5405 5405
28 NADALA PB-06-002-020-001/51
(Bazigar Basti) 		2606002000NRG24300320240148987 30/03/2024 Bir Kaur 2606002WL010558 Bir Kaur 00349 PSIB0021484 303 303 Processed 20/04/2024 3152960146 BIR KAUR PUNJAB & SIND BANK(607087)
29 NADALA PB-06-002-020-001/51
(Bazigar Basti) 		2606002000NRG24300320240148986 30/03/2024 Bir Kaur 2606002WL010558 Bir Kaur 00349 PSIB0021484 50 50 Processed 20/04/2024 3152960147 BIR KAUR PUNJAB & SIND BANK(607087)
30 NADALA PB-06-002-020-001/53
(Bazigar Basti) 		2606002000NRG24300320240148989 30/03/2024 Gian kaur 2606002WL010558 Gian kaur 00349 PSIB0021484 50 50 Processed 20/04/2024 3152959878 GYAN KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
31 NADALA PB-06-002-020-001/53
(Bazigar Basti) 		2606002000NRG24300320240148988 30/03/2024 Gian kaur 2606002WL010558 Gian kaur 00349 PSIB0021484 303 303 Processed 20/04/2024 3152959877 GYAN KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
32 NADALA PB-06-002-020-001/60
(Bazigar Basti) 		2606002000NRG24300320240148992 30/03/2024 Sarabjeet Kaur 2606002WL010558 Sarabjeet Kaur 00349 PSIB0021484 10 10 Processed 20/04/2024 3152960148 SARABJIT KAUR PUNJAB & SIND BANK(607087)
33 NADALA PB-06-002-023-001/18
(Dhabulian) 		2606002000NRG24300320240148174 30/03/2024 Mohinder Kaur 2606002WL010514 Mohinder Kaur 00349 PSIB0021484 303 303 Processed 20/04/2024 3152959876 MAHINDER KAUR PUNJAB & SIND BANK(607087)
34 NADALA PB-06-002-023-001/18
(Dhabulian) 		2606002000NRG24300320240148173 30/03/2024 Mohinder Kaur 2606002WL010514 Mohinder Kaur 00349 PSIB0021484 3333 3333 Processed 20/04/2024 3152959875 MAHINDER KAUR PUNJAB & SIND BANK(607087)
35 NADALA PB-06-002-023-001/18
(Dhabulian) 		2606002000NRG24300320240148172 30/03/2024 Mohinder Kaur 2606002WL010514 Mohinder Kaur 00349 PSIB0021484 1515 1515 Processed 20/04/2024 3152959874 MAHINDER KAUR PUNJAB & SIND BANK(607087)
36 NADALA PB-06-002-023-001/18
(Dhabulian) 		2606002000NRG24300320240148171 30/03/2024 Mohinder Kaur 2606002WL010514 Mohinder Kaur 00349 PSIB0021484 2424 2424 Processed 20/04/2024 3152959873 MAHINDER KAUR PUNJAB & SIND BANK(607087)
37 NADALA PB-06-002-023-001/18
(Dhabulian) 		2606002000NRG24300320240148170 30/03/2024 Mohinder Kaur 2606002WL010514 Mohinder Kaur 00349 PSIB0021484 1818 1818 Processed 20/04/2024 3152959872 MAHINDER KAUR PUNJAB & SIND BANK(607087)
38 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG24300320240148181 30/03/2024 Pinderjit Kaur 2606002WL010514 Pinderjit Kaur 00349 PSIB0021484 3333 3333 Processed 20/04/2024 3152960154 PINDERJIT PUNJAB & SIND BANK(607087)
39 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG24300320240148183 30/03/2024 Pinderjit Kaur 2606002WL010514 Pinderjit Kaur 00349 PSIB0021484 2424 2424 Processed 20/04/2024 3152960155 PINDERJIT PUNJAB & SIND BANK(607087)
40 NADALA PB-06-002-023-001/44
(Dhabulian) 		2606002000NRG24300320240148208 30/03/2024 Surjit Singh 2606002WL010514 Surjit Singh 00349 PSIB0021484 1818 1818 Processed 20/04/2024 3152960149 SURJIT SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
41 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG24300320240148230 30/03/2024 Gurmeet Kaur 2606002WL010514 Gurmeet Kaur 00349 PSIB0021484 3333 3333 Processed 20/04/2024 3152960142 GURMEET KAUR PUNJAB & SIND BANK(607087)
42 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG24300320240148229 30/03/2024 Gurmeet Kaur 2606002WL010514 Gurmeet Kaur 00349 PSIB0021484 2121 2121 Processed 20/04/2024 3152960143 GURMEET KAUR PUNJAB & SIND BANK(607087)
43 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG24300320240148228 30/03/2024 Gurmeet Kaur 2606002WL010514 Gurmeet Kaur 00349 PSIB0021484 1818 1818 Processed 20/04/2024 3152960144 GURMEET KAUR PUNJAB & SIND BANK(607087)
44 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG24300320240148227 30/03/2024 Gurmeet Kaur 2606002WL010514 Gurmeet Kaur 00349 PSIB0021484 606 606 Processed 20/04/2024 3152960145 GURMEET KAUR PUNJAB & SIND BANK(607087)
45 NADALA PB-06-002-023-001/61
(Dhabulian) 		2606002000NRG24300320240148237 30/03/2024 Manpreet 2606002WL010514 Manpreet 00349 PSIB0021484 303 303 Processed 20/04/2024 3152960156 MANPREET PUNJAB NATIONAL BANK(508568)
46 NADALA PB-06-002-023-001/61
(Dhabulian) 		2606002000NRG24300320240148236 30/03/2024 Manpreet 2606002WL010514 Manpreet 00349 PSIB0021484 2424 2424 Processed 20/04/2024 3152960157 MANPREET PUNJAB NATIONAL BANK(508568)
47 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG24300320240148241 30/03/2024 Charanjit Kaur 2606002WL010514 Charanjit Kaur 00349 PSIB0021484 909 909 Processed 20/04/2024 3152960150 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
48 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG24300320240148240 30/03/2024 Charanjit Kaur 2606002WL010514 Charanjit Kaur 00349 PSIB0021484 3333 3333 Processed 20/04/2024 3152960151 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
49 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG24300320240148239 30/03/2024 Charanjit Kaur 2606002WL010514 Charanjit Kaur 00349 PSIB0021484 1818 1818 Processed 20/04/2024 3152960152 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
50 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG24300320240148238 30/03/2024 Charanjit Kaur 2606002WL010514 Charanjit Kaur 00349 PSIB0021484 2424 2424 Processed 20/04/2024 3152960153 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36773 36773
51 NADALA PB-06-002-004-001/112
(Bagarian) 		2606002000NRG24300320240149818 30/03/2024 Shokin Singh 2606002WL010628 Shokin Singh 00352 PUNB0PGB003 7 7 Processed 20/04/2024 3152960020 SHOKIN SINGH S/ODARSHAN SINGH PUNJAB GRAMIN BANK(607138)
52 NADALA PB-06-002-004-001/112
(Bagarian) 		2606002000NRG24300320240149817 30/03/2024 Shokin Singh 2606002WL010628 Shokin Singh 00352 PUNB0PGB003 2 2 Processed 20/04/2024 3152960019 SHOKIN SINGH S/ODARSHAN SINGH PUNJAB GRAMIN BANK(607138)
53 NADALA PB-06-002-004-001/112
(Bagarian) 		2606002000NRG24300320240149816 30/03/2024 Shokin Singh 2606002WL010628 Shokin Singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960018 SHOKIN SINGH S/ODARSHAN SINGH PUNJAB GRAMIN BANK(607138)
54 NADALA PB-06-002-004-001/122
(Bagarian) 		2606002000NRG24300320240149821 30/03/2024 Bakhsho 2606002WL010628 Bakhsho 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152960006 BAKHSHO PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-004-001/122
(Bagarian) 		2606002000NRG24300320240149820 30/03/2024 Bakhsho 2606002WL010628 Bakhsho 00352 PUNB0PGB003 2 2 Processed 20/04/2024 3152960005 BAKHSHO PUNJAB NATIONAL BANK(508568)
56 NADALA PB-06-002-004-001/122
(Bagarian) 		2606002000NRG24300320240149819 30/03/2024 Bakhsho 2606002WL010628 Bakhsho 00352 PUNB0PGB003 5 5 Processed 20/04/2024 3152960004 BAKHSHO PUNJAB NATIONAL BANK(508568)
57 NADALA PB-06-002-004-001/130
(Bagarian) 		2606002000NRG24300320240149823 30/03/2024 Neelam Kumari 2606002WL010628 Neelam Kumari 00352 PUNB0PGB003 6 6 Processed 20/04/2024 3152960024 NEELAM KUMARI AXIS BANK(607153)
58 NADALA PB-06-002-004-001/130
(Bagarian) 		2606002000NRG24300320240149822 30/03/2024 Neelam Kumari 2606002WL010628 Neelam Kumari 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960023 NEELAM KUMARI AXIS BANK(607153)
59 NADALA PB-06-002-004-001/134
(Bagarian) 		2606002000NRG24300320240149825 30/03/2024 Geeta Devi 2606002WL010628 Geeta Devi 00352 PUNB0PGB003 7 7 Processed 20/04/2024 3152960022 GEETA W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
60 NADALA PB-06-002-004-001/134
(Bagarian) 		2606002000NRG24300320240149824 30/03/2024 Geeta Devi 2606002WL010628 Geeta Devi 00352 PUNB0PGB003 2 2 Processed 20/04/2024 3152960021 GEETA W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
61 NADALA PB-06-002-004-001/135
(Bagarian) 		2606002000NRG24300320240149826 30/03/2024 pre 2606002WL010628 pre 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152960007 PREETI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
62 NADALA PB-06-002-004-001/16
(Bagarian) 		2606002000NRG24300320240149833 30/03/2024 Swarn Kaur 2606002WL010628 Swarn Kaur 00352 PUNB0PGB003 7 7 Processed 20/04/2024 3152960109 SWARN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 NADALA PB-06-002-004-001/16
(Bagarian) 		2606002000NRG24300320240149832 30/03/2024 Swarn Kaur 2606002WL010628 Swarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152960110 SWARN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
64 NADALA PB-06-002-004-001/16
(Bagarian) 		2606002000NRG24300320240149831 30/03/2024 Swarn Kaur 2606002WL010628 Swarn Kaur 00352 PUNB0PGB003 2 2 Processed 20/04/2024 3152960111 SWARN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 NADALA PB-06-002-004-001/27
(Bagarian) 		2606002000NRG24300320240149836 30/03/2024 Mohinder Singh 2606002WL010628 Mohinder Singh 00352 PUNB0PGB003 12 12 Processed 20/04/2024 3152960017 MINDO W/O SHARO PUNJAB GRAMIN BANK(607138)
66 NADALA PB-06-002-004-001/27
(Bagarian) 		2606002000NRG24300320240149835 30/03/2024 Mohinder Singh 2606002WL010628 Mohinder Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152960016 MINDO W/O SHARO PUNJAB GRAMIN BANK(607138)
67 NADALA PB-06-002-004-001/3
(Bagarian) 		2606002000NRG24300320240149839 30/03/2024 Kanta 2606002WL010628 Kanta 00352 PUNB0PGB003 4 4 Processed 20/04/2024 3152960112 KANTA W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
68 NADALA PB-06-002-004-001/3
(Bagarian) 		2606002000NRG24300320240149838 30/03/2024 Kanta 2606002WL010628 Kanta 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960113 KANTA W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
69 NADALA PB-06-002-004-001/3
(Bagarian) 		2606002000NRG24300320240149837 30/03/2024 Kanta 2606002WL010628 Kanta 00352 PUNB0PGB003 4 4 Processed 20/04/2024 3152960114 KANTA W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
70 NADALA PB-06-002-004-001/39
(Bagarian) 		2606002000NRG24300320240149842 30/03/2024 Mohinder kaur 2606002WL010628 Mohinder kaur 00352 PUNB0PGB003 16 16 Processed 20/04/2024 3152959998 MAHINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
71 NADALA PB-06-002-004-001/39
(Bagarian) 		2606002000NRG24300320240149841 30/03/2024 Mohinder kaur 2606002WL010628 Mohinder kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152959997 MAHINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
72 NADALA PB-06-002-004-001/39
(Bagarian) 		2606002000NRG24300320240149840 30/03/2024 Mohinder kaur 2606002WL010628 Mohinder kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152959996 MAHINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
73 NADALA PB-06-002-004-001/5
(Bagarian) 		2606002000NRG24300320240149848 30/03/2024 Binder 2606002WL010628 Binder 00352 PUNB0PGB003 12 12 Processed 20/04/2024 3152960011 BINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 NADALA PB-06-002-004-001/56
(Bagarian) 		2606002000NRG24300320240149851 30/03/2024 Paramjit Kaur 2606002WL010628 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152960026 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
75 NADALA PB-06-002-004-001/56
(Bagarian) 		2606002000NRG24300320240149850 30/03/2024 Paramjit Kaur 2606002WL010628 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152960028 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
76 NADALA PB-06-002-004-001/56
(Bagarian) 		2606002000NRG24300320240149849 30/03/2024 Paramjit Kaur 2606002WL010628 Paramjit Kaur 00352 PUNB0PGB003 12 12 Processed 20/04/2024 3152960029 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
77 NADALA PB-06-002-004-001/60
(Bagarian) 		2606002000NRG24300320240149855 30/03/2024 Rajvinder kaur 2606002WL010628 Rajvinder kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960105 RAJVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
78 NADALA PB-06-002-004-001/60
(Bagarian) 		2606002000NRG24300320240149854 30/03/2024 Rajvinder kaur 2606002WL010628 Rajvinder kaur 00352 PUNB0PGB003 12 12 Processed 20/04/2024 3152960106 RAJVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
79 NADALA PB-06-002-004-001/63
(Bagarian) 		2606002000NRG24300320240149858 30/03/2024 Piara Ram 2606002WL010628 Piara Ram 00352 PUNB0PGB003 350 350 Processed 20/04/2024 3152960014 PIARA RAM S/O RAKHA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
80 NADALA PB-06-002-004-001/63
(Bagarian) 		2606002000NRG24300320240149857 30/03/2024 Piara Ram 2606002WL010628 Piara Ram 00352 PUNB0PGB003 4 4 Processed 20/04/2024 3152960013 PIARA RAM S/O RAKHA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
81 NADALA PB-06-002-004-001/63
(Bagarian) 		2606002000NRG24300320240149856 30/03/2024 Piara Ram 2606002WL010628 Piara Ram 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960012 PIARA RAM S/O RAKHA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
82 NADALA PB-06-002-004-001/66
(Bagarian) 		2606002000NRG24300320240149863 30/03/2024 Sukhwinder singh 2606002WL010628 Sukhwinder singh 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960015 SUKHWINDER SINGH S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
83 NADALA PB-06-002-004-001/73
(Bagarian) 		2606002000NRG24300320240149865 30/03/2024 Bala 2606002WL010628 Bala 00352 PUNB0PGB003 4 4 Processed 20/04/2024 3152960000 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NADALA PB-06-002-004-001/73
(Bagarian) 		2606002000NRG24300320240149864 30/03/2024 Bala 2606002WL010628 Bala 00352 PUNB0PGB003 350 350 Processed 20/04/2024 3152959999 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NADALA PB-06-002-004-001/8
(Bagarian) 		2606002000NRG24300320240149872 30/03/2024 Charanjit Kaur 2606002WL010628 Charanjit Kaur 00352 PUNB0PGB003 200 200 Processed 20/04/2024 3152960107 CHARANJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
86 NADALA PB-06-002-004-001/8
(Bagarian) 		2606002000NRG24300320240149871 30/03/2024 Charanjit Kaur 2606002WL010628 Charanjit Kaur 00352 PUNB0PGB003 4 4 Processed 20/04/2024 3152960108 CHARANJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
87 NADALA PB-06-002-009-001/100
(Bhadas) 		2606002000NRG24300320240149811 30/03/2024 Jasvir 2606002WL010625 Jasvir 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960091 JASVIR KAUR W/O TARSEM PUNJAB GRAMIN BANK(607138)
88 NADALA PB-06-002-009-001/102
(Bhadas) 		2606002000NRG24300320240149812 30/03/2024 Rozi 2606002WL010625 Rozi 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960184 ROZI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
89 NADALA PB-06-002-010-001/112
(Bhatnura Kalan) 		2606002000NRG24300320240149889 30/03/2024 Parveen 2606002WL010630 Parveen 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152960115 PARVEEN W/O SODHI PUNJAB GRAMIN BANK(607138)
90 NADALA PB-06-002-010-001/125
(Bhatnura Kalan) 		2606002000NRG24300320240149890 30/03/2024 RANJIT 2606002WL010630 RANJIT 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152959989 RANJIT WO SHINDA PUNJAB GRAMIN BANK(607138)
91 NADALA PB-06-002-010-001/47
(Bhatnura Kalan) 		2606002000NRG24300320240149891 30/03/2024 Seema 2606002WL010630 Seema 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152959992 SEEMA WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
92 NADALA PB-06-002-010-001/76
(Bhatnura Kalan) 		2606002000NRG24300320240149892 30/03/2024 Jaswinder Kaur 2606002WL010630 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960118 JASVINDER W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
93 NADALA PB-06-002-010-001/77
(Bhatnura Kalan) 		2606002000NRG24300320240149893 30/03/2024 Balvir kaur 2606002WL010630 Balvir kaur 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152960117 BALVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
94 NADALA PB-06-002-010-001/85
(Bhatnura Kalan) 		2606002000NRG24300320240149894 30/03/2024 Inderjit kaur 2606002WL010630 Inderjit kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960119 INDERJIT WO JOGINDER PAL PUNJAB GRAMIN BANK(607138)
95 NADALA PB-06-002-010-001/97
(Bhatnura Kalan) 		2606002000NRG24300320240149895 30/03/2024 Usha 2606002WL010630 Usha 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152959993 USA W/O BUTA PUNJAB GRAMIN BANK(607138)
96 NADALA PB-06-002-011-001/82
(Bhatnura Khurd) 		2606002000NRG24300320240149897 30/03/2024 Sarabjit kaur 2606002WL010630 Sarabjit kaur 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152959988 SARBJIT KAUR W/O JASWINDER PUNJAB GRAMIN BANK(607138)
97 NADALA PB-06-002-011-001/82
(Bhatnura Khurd) 		2606002000NRG24300320240149896 30/03/2024 Sarabjit kaur 2606002WL010630 Sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152959987 SARBJIT KAUR W/O JASWINDER PUNJAB GRAMIN BANK(607138)
98 NADALA PB-06-002-012-001/102
(Bopa Rai) 		2606002000NRG24300320240149878 30/03/2024 Charno 2606002WL010629 Charno 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152960116 CHARNO W/O DHARAMDASS PUNJAB GRAMIN BANK(607138)
99 NADALA PB-06-002-012-001/19
(Bopa Rai) 		2606002000NRG24300320240149880 30/03/2024 Joginder Kaur 2606002WL010629 Joginder Kaur 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152959991 JOGINDER KAUR & DSSO KPT P.L.A. NO.15736 PUNJAB GRAMIN BANK(607138)
100 NADALA PB-06-002-012-001/20
(Bopa Rai) 		2606002000NRG24300320240149881 30/03/2024 Paramjit Kaur 2606002WL010629 Paramjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152959990 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
101 NADALA PB-06-002-012-001/29
(Bopa Rai) 		2606002000NRG24300320240149882 30/03/2024 Jasbir 2606002WL010629 Jasbir 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152959994 JASVIR W/O JOGI PUNJAB GRAMIN BANK(607138)
102 NADALA PB-06-002-012-001/35
(Bopa Rai) 		2606002000NRG24300320240149883 30/03/2024 Sukhwinder kaur 2606002WL010629 Sukhwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152960187 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
103 NADALA PB-06-002-012-001/62
(Bopa Rai) 		2606002000NRG24300320240149885 30/03/2024 Charno 2606002WL010629 Charno 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152959969 CHARNO WO ATMA RAM PUNJAB NATIONAL BANK(508568)
104 NADALA PB-06-002-012-001/76
(Bopa Rai) 		2606002000NRG24300320240149886 30/03/2024 Lakhvir kaur 2606002WL010629 Lakhvir kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960186 LAKHVIR KAUR WO JATINDER SINGH PUNJAB GRAMIN BANK(607138)
105 NADALA PB-06-002-012-001/86
(Bopa Rai) 		2606002000NRG24300320240149887 30/03/2024 Preet 2606002WL010629 Preet 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152960185 PREET AXIS BANK(607153)
106 NADALA PB-06-002-012-001/97
(Bopa Rai) 		2606002000NRG24300320240149888 30/03/2024 Satto 2606002WL010629 Satto 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152959995 SATTO PUNJAB GRAMIN BANK(607138)
107 NADALA PB-06-002-020-001/55
(Bazigar Basti) 		2606002000NRG24300320240148990 30/03/2024 Bhajan Kaur 2606002WL010558 Bhajan Kaur 00352 PUNB0PGB003 10 10 Processed 20/04/2024 3152960077 BHAJAN KAUR VAJRAWAT PUNJAB & SIND BANK(607087)
108 NADALA PB-06-002-020-001/56
(Bazigar Basti) 		2606002000NRG24300320240148991 30/03/2024 Gurjit kaur 2606002WL010558 Gurjit kaur 00352 PUNB0PGB003 40 40 Rejected 20/04/2024 3152959879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 NADALA PB-06-002-023-001/10
(Dhabulian) 		2606002000NRG24300320240148159 30/03/2024 Khairaati Lal 2606002WL010514 Khairaati Lal 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152960172 KHARETI LAL S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
110 NADALA PB-06-002-023-001/10
(Dhabulian) 		2606002000NRG24300320240148158 30/03/2024 Khairaati Lal 2606002WL010514 Khairaati Lal 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960173 KHARETI LAL S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
111 NADALA PB-06-002-023-001/10
(Dhabulian) 		2606002000NRG24300320240148157 30/03/2024 Khairaati Lal 2606002WL010514 Khairaati Lal 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960174 KHARETI LAL S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
112 NADALA PB-06-002-023-001/10
(Dhabulian) 		2606002000NRG24300320240148156 30/03/2024 Khairaati Lal 2606002WL010514 Khairaati Lal 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960175 KHARETI LAL S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
113 NADALA PB-06-002-023-001/14
(Dhabulian) 		2606002000NRG24300320240148160 30/03/2024 Balwinder Kaur 2606002WL010514 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152960041 BALWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
114 NADALA PB-06-002-023-001/14
(Dhabulian) 		2606002000NRG24300320240148164 30/03/2024 Balwinder Kaur 2606002WL010514 Balwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960045 BALWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
115 NADALA PB-06-002-023-001/14
(Dhabulian) 		2606002000NRG24300320240148163 30/03/2024 Balwinder Kaur 2606002WL010514 Balwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960044 BALWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
116 NADALA PB-06-002-023-001/14
(Dhabulian) 		2606002000NRG24300320240148162 30/03/2024 Balwinder Kaur 2606002WL010514 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152960043 BALWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
117 NADALA PB-06-002-023-001/14
(Dhabulian) 		2606002000NRG24300320240148161 30/03/2024 Balwinder Kaur 2606002WL010514 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152960042 BALWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
118 NADALA PB-06-002-023-001/16
(Dhabulian) 		2606002000NRG24300320240148169 30/03/2024 Kulwinder Kaur 2606002WL010514 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960073 KULWINDER KAUR PUNJAB & SIND BANK(607087)
119 NADALA PB-06-002-023-001/16
(Dhabulian) 		2606002000NRG24300320240148168 30/03/2024 Kulwinder Kaur 2606002WL010514 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960072 KULWINDER KAUR PUNJAB & SIND BANK(607087)
120 NADALA PB-06-002-023-001/16
(Dhabulian) 		2606002000NRG24300320240148167 30/03/2024 Kulwinder Kaur 2606002WL010514 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152960071 KULWINDER KAUR PUNJAB & SIND BANK(607087)
121 NADALA PB-06-002-023-001/16
(Dhabulian) 		2606002000NRG24300320240148166 30/03/2024 Kulwinder Kaur 2606002WL010514 Kulwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960070 KULWINDER KAUR PUNJAB & SIND BANK(607087)
122 NADALA PB-06-002-023-001/16
(Dhabulian) 		2606002000NRG24300320240148165 30/03/2024 Kulwinder Kaur 2606002WL010514 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960069 KULWINDER KAUR PUNJAB & SIND BANK(607087)
123 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG24300320240148180 30/03/2024 Sukhwinder Singh 2606002WL010514 Sukhwinder Singh 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152960031 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
124 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG24300320240148182 30/03/2024 Sukhwinder Singh 2606002WL010514 Sukhwinder Singh 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960032 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
125 NADALA PB-06-002-023-001/30
(Dhabulian) 		2606002000NRG24300320240148186 30/03/2024 Bhajan Kaur 2606002WL010514 Bhajan Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960035 BHAJAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
126 NADALA PB-06-002-023-001/30
(Dhabulian) 		2606002000NRG24300320240148185 30/03/2024 Bhajan Kaur 2606002WL010514 Bhajan Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152960034 BHAJAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
127 NADALA PB-06-002-023-001/30
(Dhabulian) 		2606002000NRG24300320240148184 30/03/2024 Bhajan Kaur 2606002WL010514 Bhajan Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960033 BHAJAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
128 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG24300320240148194 30/03/2024 Balwinder Kaur 2606002WL010514 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152960057 BALWINDER KAUR W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
129 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG24300320240148193 30/03/2024 Balwinder Kaur 2606002WL010514 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960056 BALWINDER KAUR W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
130 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG24300320240148192 30/03/2024 Balwinder Kaur 2606002WL010514 Balwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960055 BALWINDER KAUR W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
131 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG24300320240148191 30/03/2024 Balwinder Kaur 2606002WL010514 Balwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960054 BALWINDER KAUR W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
132 NADALA PB-06-002-023-001/36
(Dhabulian) 		2606002000NRG24300320240148198 30/03/2024 Paramjit Kaur 2606002WL010514 Paramjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960053 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
133 NADALA PB-06-002-023-001/36
(Dhabulian) 		2606002000NRG24300320240148197 30/03/2024 Paramjit Kaur 2606002WL010514 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960052 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
134 NADALA PB-06-002-023-001/36
(Dhabulian) 		2606002000NRG24300320240148196 30/03/2024 Paramjit Kaur 2606002WL010514 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152960051 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
135 NADALA PB-06-002-023-001/36
(Dhabulian) 		2606002000NRG24300320240148195 30/03/2024 Paramjit Kaur 2606002WL010514 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152960050 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
136 NADALA PB-06-002-023-001/37
(Dhabulian) 		2606002000NRG24300320240148202 30/03/2024 Rani 2606002WL010514 Rani 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960049 RANI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
137 NADALA PB-06-002-023-001/37
(Dhabulian) 		2606002000NRG24300320240148201 30/03/2024 Rani 2606002WL010514 Rani 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960048 RANI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
138 NADALA PB-06-002-023-001/37
(Dhabulian) 		2606002000NRG24300320240148200 30/03/2024 Rani 2606002WL010514 Rani 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152960047 RANI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
139 NADALA PB-06-002-023-001/37
(Dhabulian) 		2606002000NRG24300320240148199 30/03/2024 Rani 2606002WL010514 Rani 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960180 RANI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
140 NADALA PB-06-002-023-001/42
(Dhabulian) 		2606002000NRG24300320240148206 30/03/2024 Sandeep Kaur 2606002WL010514 Sandeep Kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960065 SANDEEP KAUR PUNJAB & SIND BANK(607087)
141 NADALA PB-06-002-023-001/42
(Dhabulian) 		2606002000NRG24300320240148205 30/03/2024 Sandeep Kaur 2606002WL010514 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960064 SANDEEP KAUR PUNJAB & SIND BANK(607087)
142 NADALA PB-06-002-023-001/42
(Dhabulian) 		2606002000NRG24300320240148204 30/03/2024 Sandeep Kaur 2606002WL010514 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152960063 SANDEEP KAUR PUNJAB & SIND BANK(607087)
143 NADALA PB-06-002-023-001/42
(Dhabulian) 		2606002000NRG24300320240148203 30/03/2024 Sandeep Kaur 2606002WL010514 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960181 SANDEEP KAUR PUNJAB & SIND BANK(607087)
144 NADALA PB-06-002-023-001/43
(Dhabulian) 		2606002000NRG24300320240148207 30/03/2024 Kulwinder Kaur 2606002WL010514 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960040 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 NADALA PB-06-002-023-001/46
(Dhabulian) 		2606002000NRG24300320240148212 30/03/2024 Bholi 2606002WL010514 Bholi 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960061 BHOLI W/O MILAKHI PUNJAB GRAMIN BANK(607138)
146 NADALA PB-06-002-023-001/46
(Dhabulian) 		2606002000NRG24300320240148211 30/03/2024 Bholi 2606002WL010514 Bholi 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960060 BHOLI W/O MILAKHI PUNJAB GRAMIN BANK(607138)
147 NADALA PB-06-002-023-001/46
(Dhabulian) 		2606002000NRG24300320240148210 30/03/2024 Bholi 2606002WL010514 Bholi 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152960059 BHOLI W/O MILAKHI PUNJAB GRAMIN BANK(607138)
148 NADALA PB-06-002-023-001/46
(Dhabulian) 		2606002000NRG24300320240148209 30/03/2024 Bholi 2606002WL010514 Bholi 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960058 BHOLI W/O MILAKHI PUNJAB GRAMIN BANK(607138)
149 NADALA PB-06-002-023-001/48
(Dhabulian) 		2606002000NRG24300320240148216 30/03/2024 Kulwinder Kaur 2606002WL010514 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960039 PGB KOMAL JLG KULWINDER W/O AMARJIT PUNJAB GRAMIN BANK(607138)
150 NADALA PB-06-002-023-001/48
(Dhabulian) 		2606002000NRG24300320240148215 30/03/2024 Kulwinder Kaur 2606002WL010514 Kulwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960038 PGB KOMAL JLG KULWINDER W/O AMARJIT PUNJAB GRAMIN BANK(607138)
151 NADALA PB-06-002-023-001/48
(Dhabulian) 		2606002000NRG24300320240148214 30/03/2024 Kulwinder Kaur 2606002WL010514 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960179 PGB KOMAL JLG KULWINDER W/O AMARJIT PUNJAB GRAMIN BANK(607138)
152 NADALA PB-06-002-023-001/48
(Dhabulian) 		2606002000NRG24300320240148213 30/03/2024 Kulwinder Kaur 2606002WL010514 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960178 PGB KOMAL JLG KULWINDER W/O AMARJIT PUNJAB GRAMIN BANK(607138)
153 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG24300320240148219 30/03/2024 Devi 2606002WL010514 Devi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152960068 DEVI D/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
154 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG24300320240148218 30/03/2024 Devi 2606002WL010514 Devi 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152960067 DEVI D/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
155 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG24300320240148217 30/03/2024 Devi 2606002WL010514 Devi 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960066 DEVI D/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
156 NADALA PB-06-002-023-001/52
(Dhabulian) 		2606002000NRG24300320240148221 30/03/2024 Jaswinder Kaur 2606002WL010514 Jaswinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960177 JASWINDER KAUR PUNJAB & SIND BANK(607087)
157 NADALA PB-06-002-023-001/52
(Dhabulian) 		2606002000NRG24300320240148220 30/03/2024 Jaswinder Kaur 2606002WL010514 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960176 JASWINDER KAUR PUNJAB & SIND BANK(607087)
158 NADALA PB-06-002-023-001/53
(Dhabulian) 		2606002000NRG24300320240148222 30/03/2024 Gurmit Kaur 2606002WL010514 Gurmit Kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152960025 GURMIT KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
159 NADALA PB-06-002-023-001/53
(Dhabulian) 		2606002000NRG24300320240148226 30/03/2024 Salinder Singh 2606002WL010514 Salinder Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152960081 SALINDER SINGH PUNJAB GRAMIN BANK(607138)
160 NADALA PB-06-002-023-001/53
(Dhabulian) 		2606002000NRG24300320240148225 30/03/2024 Salinder Singh 2606002WL010514 Salinder Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152960080 SALINDER SINGH PUNJAB GRAMIN BANK(607138)
161 NADALA PB-06-002-023-001/53
(Dhabulian) 		2606002000NRG24300320240148224 30/03/2024 Salinder Singh 2606002WL010514 Salinder Singh 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152960079 SALINDER SINGH PUNJAB GRAMIN BANK(607138)
162 NADALA PB-06-002-023-001/53
(Dhabulian) 		2606002000NRG24300320240148223 30/03/2024 Salinder Singh 2606002WL010514 Salinder Singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960078 SALINDER SINGH PUNJAB GRAMIN BANK(607138)
163 NADALA PB-06-002-033-001/105
(Habibwal) 		2606002000NRG24300320240148585 30/03/2024 Manpreet Kaur 2606002WL010537 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152960083 SANDEEP KAUR U/G MANPREET KAUR PUNJAB NATIONAL BANK(508568)
164 NADALA PB-06-002-033-001/113
(Habibwal) 		2606002000NRG24300320240148586 30/03/2024 Karnail Singh 2606002WL010537 Karnail Singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960084 KARNAIL SINGH SO BAU RAM PUNJAB GRAMIN BANK(607138)
165 NADALA PB-06-002-033-001/54
(Habibwal) 		2606002000NRG24300320240148587 30/03/2024 Gurmeet kaur 2606002WL010537 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152960182 GURMEET KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
166 NADALA PB-06-002-033-001/55
(Habibwal) 		2606002000NRG24300320240148588 30/03/2024 Narinder kaur 2606002WL010537 Narinder kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152960086 NARINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
167 NADALA PB-06-002-033-001/57
(Habibwal) 		2606002000NRG24300320240148589 30/03/2024 Paramjit 2606002WL010537 Paramjit 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152960087 PARAMJIT W/O BHULLA SINGH SABARWAL PUNJAB GRAMIN BANK(607138)
168 NADALA PB-06-002-033-001/61
(Habibwal) 		2606002000NRG24300320240148590 30/03/2024 Satnam Kaur 2606002WL010537 Satnam Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152960183 KARNAIL S/O TULSI PUNJAB NATIONAL BANK(508568)
169 NADALA PB-06-002-033-001/74
(Habibwal) 		2606002000NRG24300320240148591 30/03/2024 Surinder Kaur 2606002WL010537 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152960082 SURINDER KAUR W/O JAGVEER SINGH PUNJAB GRAMIN BANK(607138)
170 NADALA PB-06-002-033-001/85
(Habibwal) 		2606002000NRG24300320240148592 30/03/2024 Parveen Kumari 2606002WL010537 Parveen Kumari 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960089 PARVEEN KUMARI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
171 NADALA PB-06-002-053-001/1
(Mana Talwandi) 		2606002000NRG24300320240149937 30/03/2024 Kulwinder Kaur 2606002WL010632 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152960010 KULWINDER KAUR WO KASHMIR PUNJAB GRAMIN BANK(607138)
172 NADALA PB-06-002-053-001/1
(Mana Talwandi) 		2606002000NRG24300320240149936 30/03/2024 Kulwinder Kaur 2606002WL010632 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152960009 KULWINDER KAUR WO KASHMIR PUNJAB GRAMIN BANK(607138)
173 NADALA PB-06-002-053-001/13
(Mana Talwandi) 		2606002000NRG24300320240149943 30/03/2024 Balwinder Singh 2606002WL010632 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152960036 BALWINDER SINGH JT A/C SMT RANI PUNJAB NATIONAL BANK(508568)
174 NADALA PB-06-002-053-001/16
(Mana Talwandi) 		2606002000NRG24300320240149944 30/03/2024 Neelam 2606002WL010632 Neelam 00352 PUNB0PGB003 303 303 Rejected 20/04/2024 3152959893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 NADALA PB-06-002-053-001/20
(Mana Talwandi) 		2606002000NRG24300320240149947 30/03/2024 Sawarni 2606002WL010632 Sawarni 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960008 SWARANI W/O BINDER PUNJAB NATIONAL BANK(508568)
176 NADALA PB-06-002-053-001/38
(Mana Talwandi) 		2606002000NRG24300320240149957 30/03/2024 Bimla Rani 2606002WL010632 Bimla Rani 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152959919 BIMLA PUNJAB NATIONAL BANK(508568)
177 NADALA PB-06-002-053-001/38
(Mana Talwandi) 		2606002000NRG24300320240149956 30/03/2024 Bimla Rani 2606002WL010632 Bimla Rani 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152959918 BIMLA PUNJAB NATIONAL BANK(508568)
178 NADALA PB-06-002-053-001/5
(Mana Talwandi) 		2606002000NRG24300320240149960 30/03/2024 Lachman Dass 2606002WL010632 Lachman Dass 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960037 KAMLESH W/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
179 NADALA PB-06-002-053-001/5
(Mana Talwandi) 		2606002000NRG24300320240149959 30/03/2024 Lachman Dass 2606002WL010632 Lachman Dass 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152960046 KAMLESH W/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
180 NADALA PB-06-002-053-001/65
(Mana Talwandi) 		2606002000NRG24300320240149977 30/03/2024 Bakhsho 2606002WL010632 Bakhsho 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960062 BAKHSHO PUNJAB NATIONAL BANK(508568)
181 NADALA PB-06-002-053-001/65
(Mana Talwandi) 		2606002000NRG24300320240149976 30/03/2024 Bakhsho 2606002WL010632 Bakhsho 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152960085 BAKHSHO PUNJAB NATIONAL BANK(508568)
182 NADALA PB-06-002-053-001/79
(Mana Talwandi) 		2606002000NRG24300320240149982 30/03/2024 Sukhdev Lal 2606002WL010632 Sukhdev Lal 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152960003 SUKHDEV LAL S/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
183 NADALA PB-06-002-053-001/79
(Mana Talwandi) 		2606002000NRG24300320240149981 30/03/2024 Sukhdev Lal 2606002WL010632 Sukhdev Lal 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152960002 SUKHDEV LAL S/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
184 NADALA PB-06-002-053-001/79
(Mana Talwandi) 		2606002000NRG24300320240149980 30/03/2024 Sukhdev Lal 2606002WL010632 Sukhdev Lal 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152960001 SUKHDEV LAL S/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
185 NADALA PB-06-002-059-001/117
(Mirzapur) 		2606002000NRG24300320240149904 30/03/2024 Kirandeep Kaur 2606002WL010631 Kirandeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152960030 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 NADALA PB-06-002-059-001/17
(Mirzapur) 		2606002000NRG24300320240149906 30/03/2024 Baksho 2606002WL010631 Baksho 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152960027 GURBAKSH KAUR ALIAS BAKSHO W/O LT. SARWA PUNJAB GRAMIN BANK(607138)
187 NADALA PB-06-002-059-001/20
(Mirzapur) 		2606002000NRG24300320240149907 30/03/2024 Kuldeep Kaur 2606002WL010631 Kuldeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152959986 KULDEEP S/O GULZAR HDFC BANK LTD(607152)
188 NADALA PB-06-002-059-001/63
(Mirzapur) 		2606002000NRG24300320240149917 30/03/2024 Baljit Kaur 2606002WL010631 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152959921 Mrs. BALJIT KAUR INDIAN BANK(607105)
189 NADALA PB-06-002-059-001/86
(Mirzapur) 		2606002000NRG24300320240149929 30/03/2024 Darshan 2606002WL010631 Darshan 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960074 DARSHAN S/O MUKHTAR PUNJAB GRAMIN BANK(607138)
190 NADALA PB-06-002-059-001/92
(Mirzapur) 		2606002000NRG24300320240149933 30/03/2024 Rajwinder Kaur 2606002WL010631 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152960076 RAJWINDER KAUR WO MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
191 NADALA PB-06-002-059-001/92
(Mirzapur) 		2606002000NRG24300320240149932 30/03/2024 Rajwinder Kaur 2606002WL010631 Rajwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960075 RAJWINDER KAUR WO MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
192 NADALA PB-06-002-080-001/14
(Sher Singhwala) 		2606002000NRG24300320240149813 30/03/2024 Tarsem kaur 2606002WL010626 Tarsem kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152959892 TERSEM KAUR W/O CHANAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
193 NADALA PB-06-002-080-001/22
(Sher Singhwala) 		2606002000NRG24300320240149410 30/03/2024 joginder 2606002WL010598 joginder 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152959967 JOGINDER SINGH S/O BAB SINGH & DSSO KAPU PUNJAB NATIONAL BANK(508568)
194 NADALA PB-06-002-080-001/22
(Sher Singhwala) 		2606002000NRG24300320240149411 30/03/2024 joginder 2606002WL010598 joginder 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152959968 JOGINDER SINGH S/O BAB SINGH & DSSO KAPU PUNJAB NATIONAL BANK(508568)
195 NADALA PB-06-002-080-001/27
(Sher Singhwala) 		2606002000NRG24300320240149413 30/03/2024 sunita 2606002WL010598 sunita 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152960092 Mrs. SUNITA W/O MANJIT SINGH INDIAN BANK(607105)
196 NADALA PB-06-002-080-001/27
(Sher Singhwala) 		2606002000NRG24300320240149414 30/03/2024 sunita 2606002WL010598 sunita 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152960093 Mrs. SUNITA W/O MANJIT SINGH INDIAN BANK(607105)
197 NADALA PB-06-002-080-001/27
(Sher Singhwala) 		2606002000NRG24300320240149415 30/03/2024 sunita 2606002WL010598 sunita 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152960094 Mrs. SUNITA W/O MANJIT SINGH INDIAN BANK(607105)
198 NADALA PB-06-002-080-001/37
(Sher Singhwala) 		2606002000NRG24300320240149419 30/03/2024 Paramjit Kaur 2606002WL010598 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152960088 PARAMJIT KAUR DO SUKHWINDER PAL PUNJAB NATIONAL BANK(508568)
199 NADALA PB-06-002-080-001/37
(Sher Singhwala) 		2606002000NRG24300320240149418 30/03/2024 Paramjit Kaur 2606002WL010598 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152960090 PARAMJIT KAUR DO SUKHWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 226809 226809
200 NADALA PB-06-002-067-001/31
(Nadali) 		2606002000NRG24300320240149814 30/03/2024 Bholli 2606002WL010627 Bholli 00354 PUNB0131000 303 303 Processed 20/04/2024 3152959869 BHOLI WO SUKHWINDER PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
201 NADALA PB-06-002-059-001/1
(Mirzapur) 		2606002000NRG24300320240149901 30/03/2024 Kanta 2606002WL010631 Kanta 00354 PUNB0147910 1212 1212 Processed 20/04/2024 3152959871 KANTA WO GURA PUNJAB NATIONAL BANK(508568)
202 NADALA PB-06-002-059-001/1
(Mirzapur) 		2606002000NRG24300320240149900 30/03/2024 Kanta 2606002WL010631 Kanta 00354 PUNB0147910 2424 2424 Processed 20/04/2024 3152959870 KANTA WO GURA PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
203 NADALA PB-06-002-053-001/122
(Mana Talwandi) 		2606002000NRG24300320240149942 30/03/2024 Neha 2606002WL010632 Neha 00354 PUNB0222700 606 606 Processed 20/04/2024 3152959883 NEHA PUNJAB NATIONAL BANK(508568)
204 NADALA PB-06-002-053-001/122
(Mana Talwandi) 		2606002000NRG24300320240149941 30/03/2024 Neha 2606002WL010632 Neha 00354 PUNB0222700 1212 1212 Processed 20/04/2024 3152959882 NEHA PUNJAB NATIONAL BANK(508568)
205 NADALA PB-06-002-053-001/122
(Mana Talwandi) 		2606002000NRG24300320240149940 30/03/2024 Neha 2606002WL010632 Neha 00354 PUNB0222700 1818 1818 Processed 20/04/2024 3152959881 NEHA PUNJAB NATIONAL BANK(508568)
206 NADALA PB-06-002-053-001/122
(Mana Talwandi) 		2606002000NRG24300320240149939 30/03/2024 Neha 2606002WL010632 Neha 00354 PUNB0222700 1515 1515 Processed 20/04/2024 3152959880 NEHA PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
207 NADALA PB-06-002-054-001/103
(Maqsudpur) 		2606002000NRG24300320240147945 30/03/2024 Rajwinder kaur 2606002WL010502 Rajwinder kaur 00354 PUNB0252900 300 300 Processed 20/04/2024 3152960140 RAJWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
208 NADALA PB-06-002-054-001/109
(Maqsudpur) 		2606002000NRG24300320240147946 30/03/2024 Karam Chand 2606002WL010502 Karam Chand 00354 PUNB0252900 300 300 Processed 20/04/2024 3152959885 KARAM CHAND S/O KURHA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
209 NADALA PB-06-002-054-001/146
(Maqsudpur) 		2606002000NRG24300320240147947 30/03/2024 Avtar Singh 2606002WL010502 Avtar Singh 00354 PUNB0252900 240 240 Processed 20/04/2024 3152959884 AVTAR SINGH S/O HAZARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
210 NADALA PB-06-002-054-001/166
(Maqsudpur) 		2606002000NRG24300320240147948 30/03/2024 Tarsem Lal 2606002WL010502 Tarsem Lal 00354 PUNB0252900 180 180 Processed 20/04/2024 3152959886 TARSEM LAL SO BACHAN LAL PUNJAB NATIONAL BANK(508568)
211 NADALA PB-06-002-054-001/189
(Maqsudpur) 		2606002000NRG24300320240147949 30/03/2024 Baby 2606002WL010502 Baby 00354 PUNB0252900 360 360 Processed 20/04/2024 3152959887 BABY D/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
212 NADALA PB-06-002-054-001/25
(Maqsudpur) 		2606002000NRG24300320240147950 30/03/2024 Makhan Lal 2606002WL010502 Makhan Lal 00354 PUNB0252900 360 360 Processed 20/04/2024 3152959890 MAKHAN LAL S/O RAM PUNJAB NATIONAL BANK(508568)
213 NADALA PB-06-002-054-001/31
(Maqsudpur) 		2606002000NRG24300320240147951 30/03/2024 Sarifa 2606002WL010502 Sarifa 00354 PUNB0252900 300 300 Processed 20/04/2024 3152959889 SARIFA & CDPO NADALA PUNJAB NATIONAL BANK(508568)
214 NADALA PB-06-002-054-001/35
(Maqsudpur) 		2606002000NRG24300320240147952 30/03/2024 Harbans Kaur 2606002WL010502 Harbans Kaur 00354 PUNB0252900 606 606 Processed 20/04/2024 3152959888 HARBANS KAUR W/ SWARANA PUNJAB NATIONAL BANK(508568)
215 NADALA PB-06-002-054-001/58
(Maqsudpur) 		2606002000NRG24300320240147953 30/03/2024 Nirmal Kaur 2606002WL010502 Nirmal Kaur 00354 PUNB0252900 909 909 Processed 20/04/2024 3152959891 NIRMAL KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
216 NADALA PB-06-002-054-001/79
(Maqsudpur) 		2606002000NRG24300320240147954 30/03/2024 Bevi 2606002WL010502 Bevi 00354 PUNB0252900 606 606 Processed 20/04/2024 3152960141 BEVY W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4161 4161
217 NADALA PB-06-002-053-001/18
(Mana Talwandi) 		2606002000NRG24300320240149946 30/03/2024 Satpal 2606002WL010632 Satpal 00354 PUNB0349500 606 606 Processed 20/04/2024 3152959908 SATPAL S/O SHAIKAR PUNJAB NATIONAL BANK(508568)
218 NADALA PB-06-002-053-001/18
(Mana Talwandi) 		2606002000NRG24300320240149945 30/03/2024 Satpal 2606002WL010632 Satpal 00354 PUNB0349500 1212 1212 Processed 20/04/2024 3152959907 SATPAL S/O SHAIKAR PUNJAB NATIONAL BANK(508568)
219 NADALA PB-06-002-053-001/26
(Mana Talwandi) 		2606002000NRG24300320240149949 30/03/2024 Vidhya 2606002WL010632 Vidhya 00354 PUNB0349500 606 606 Processed 20/04/2024 3152959896 VIDYA W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
220 NADALA PB-06-002-053-001/26
(Mana Talwandi) 		2606002000NRG24300320240149948 30/03/2024 Vidhya 2606002WL010632 Vidhya 00354 PUNB0349500 303 303 Processed 20/04/2024 3152959895 VIDYA W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
221 NADALA PB-06-002-053-001/28
(Mana Talwandi) 		2606002000NRG24300320240149951 30/03/2024 Balvir 2606002WL010632 Balvir 00354 PUNB0349500 1212 1212 Processed 20/04/2024 3152959897 BALBIR S/O GURMIT PUNJAB NATIONAL BANK(508568)
222 NADALA PB-06-002-053-001/45
(Mana Talwandi) 		2606002000NRG24300320240149958 30/03/2024 Piyari 2606002WL010632 Piyari 00354 PUNB0349500 1515 1515 Processed 20/04/2024 3152959894 PIARO W/O SUCHA PUNJAB NATIONAL BANK(508568)
223 NADALA PB-06-002-053-001/52
(Mana Talwandi) 		2606002000NRG24300320240149961 30/03/2024 Mindo 2606002WL010632 Mindo 00354 PUNB0349500 606 606 Processed 20/04/2024 3152959898 MINDO WO HAJURI PUNJAB NATIONAL BANK(508568)
224 NADALA PB-06-002-053-001/53
(Mana Talwandi) 		2606002000NRG24300320240149964 30/03/2024 Devi 2606002WL010632 Devi 00354 PUNB0349500 303 303 Processed 20/04/2024 3152959915 DEVI W/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
225 NADALA PB-06-002-053-001/53
(Mana Talwandi) 		2606002000NRG24300320240149963 30/03/2024 Devi 2606002WL010632 Devi 00354 PUNB0349500 303 303 Processed 20/04/2024 3152959914 DEVI W/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
226 NADALA PB-06-002-053-001/53
(Mana Talwandi) 		2606002000NRG24300320240149962 30/03/2024 Devi 2606002WL010632 Devi 00354 PUNB0349500 909 909 Processed 20/04/2024 3152959913 DEVI W/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
227 NADALA PB-06-002-053-001/54
(Mana Talwandi) 		2606002000NRG24300320240149966 30/03/2024 Surjit Kaur 2606002WL010632 Surjit Kaur 00354 PUNB0349500 606 606 Processed 20/04/2024 3152959912 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
228 NADALA PB-06-002-053-001/54
(Mana Talwandi) 		2606002000NRG24300320240149965 30/03/2024 Surjit Kaur 2606002WL010632 Surjit Kaur 00354 PUNB0349500 606 606 Processed 20/04/2024 3152959911 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
229 NADALA PB-06-002-053-001/57
(Mana Talwandi) 		2606002000NRG24300320240149967 30/03/2024 Sawarni 2606002WL010632 Sawarni 00354 PUNB0349500 1515 1515 Processed 20/04/2024 3152960196 SAWRANI W/O SHANGARA PUNJAB NATIONAL BANK(508568)
230 NADALA PB-06-002-053-001/60
(Mana Talwandi) 		2606002000NRG24300320240149970 30/03/2024 Jaswinder Kaur 2606002WL010632 Jaswinder Kaur 00354 PUNB0349500 1515 1515 Processed 20/04/2024 3152960135 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
231 NADALA PB-06-002-053-001/60
(Mana Talwandi) 		2606002000NRG24300320240149969 30/03/2024 Jaswinder Kaur 2606002WL010632 Jaswinder Kaur 00354 PUNB0349500 909 909 Processed 20/04/2024 3152960136 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
232 NADALA PB-06-002-053-001/63
(Mana Talwandi) 		2606002000NRG24300320240149972 30/03/2024 Paramjit Kaur 2606002WL010632 Paramjit Kaur 00354 PUNB0349500 606 606 Processed 20/04/2024 3152959902 PARAMJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
233 NADALA PB-06-002-053-001/63
(Mana Talwandi) 		2606002000NRG24300320240149971 30/03/2024 Paramjit Kaur 2606002WL010632 Paramjit Kaur 00354 PUNB0349500 303 303 Processed 20/04/2024 3152959901 PARAMJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
234 NADALA PB-06-002-053-001/64
(Mana Talwandi) 		2606002000NRG24300320240149975 30/03/2024 Kuldeep Kaur 2606002WL010632 Kuldeep Kaur 00354 PUNB0349500 909 909 Processed 20/04/2024 3152960137 KULDEEP KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
235 NADALA PB-06-002-053-001/64
(Mana Talwandi) 		2606002000NRG24300320240149974 30/03/2024 Kuldeep Kaur 2606002WL010632 Kuldeep Kaur 00354 PUNB0349500 606 606 Processed 20/04/2024 3152960138 KULDEEP KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
236 NADALA PB-06-002-053-001/64
(Mana Talwandi) 		2606002000NRG24300320240149973 30/03/2024 Kuldeep Kaur 2606002WL010632 Kuldeep Kaur 00354 PUNB0349500 909 909 Processed 20/04/2024 3152960139 KULDEEP KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
237 NADALA PB-06-002-053-001/75
(Mana Talwandi) 		2606002000NRG24300320240149979 30/03/2024 Manga 2606002WL010632 Manga 00354 PUNB0349500 909 909 Processed 20/04/2024 3152960133 MANGA S/O KARTAR PUNJAB NATIONAL BANK(508568)
238 NADALA PB-06-002-053-001/75
(Mana Talwandi) 		2606002000NRG24300320240149978 30/03/2024 Manga 2606002WL010632 Manga 00354 PUNB0349500 303 303 Processed 20/04/2024 3152960134 MANGA S/O KARTAR PUNJAB NATIONAL BANK(508568)
239 NADALA PB-06-002-053-001/82
(Mana Talwandi) 		2606002000NRG24300320240149984 30/03/2024 Binder 2606002WL010632 Binder 00354 PUNB0349500 1818 1818 Processed 20/04/2024 3152959900 BINDER W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
240 NADALA PB-06-002-053-001/82
(Mana Talwandi) 		2606002000NRG24300320240149983 30/03/2024 Binder 2606002WL010632 Binder 00354 PUNB0349500 1515 1515 Processed 20/04/2024 3152959899 BINDER W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
241 NADALA PB-06-002-080-001/1
(Sher Singhwala) 		2606002000NRG24300320240149404 30/03/2024 Gurmej Kaur 2606002WL010598 Gurmej Kaur 00354 PUNB0349500 1212 1212 Processed 20/04/2024 3152959906 GURMEJ KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
242 NADALA PB-06-002-080-001/1
(Sher Singhwala) 		2606002000NRG24300320240149403 30/03/2024 Gurmej Kaur 2606002WL010598 Gurmej Kaur 00354 PUNB0349500 909 909 Processed 20/04/2024 3152959905 GURMEJ KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
243 NADALA PB-06-002-080-001/1
(Sher Singhwala) 		2606002000NRG24300320240149402 30/03/2024 Gurmej Kaur 2606002WL010598 Gurmej Kaur 00354 PUNB0349500 1818 1818 Processed 20/04/2024 3152959904 GURMEJ KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
244 NADALA PB-06-002-080-001/13
(Sher Singhwala) 		2606002000NRG24300320240149405 30/03/2024 Raj 2606002WL010598 Raj 00354 PUNB0349500 606 606 Processed 20/04/2024 3152960131 RAJPAL W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
245 NADALA PB-06-002-080-001/13
(Sher Singhwala) 		2606002000NRG24300320240149406 30/03/2024 Raj 2606002WL010598 Raj 00354 PUNB0349500 606 606 Processed 20/04/2024 3152960130 RAJPAL W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
246 NADALA PB-06-002-080-001/20
(Sher Singhwala) 		2606002000NRG24300320240149407 30/03/2024 Tarsem kaur 2606002WL010598 Tarsem kaur 00354 PUNB0349500 1515 1515 Processed 20/04/2024 3152959909 TARSEM KAUR W/O DIAL PUNJAB NATIONAL BANK(508568)
247 NADALA PB-06-002-080-001/20
(Sher Singhwala) 		2606002000NRG24300320240149408 30/03/2024 Tarsem kaur 2606002WL010598 Tarsem kaur 00354 PUNB0349500 1818 1818 Processed 20/04/2024 3152959910 TARSEM KAUR W/O DIAL PUNJAB NATIONAL BANK(508568)
248 NADALA PB-06-002-080-001/25
(Sher Singhwala) 		2606002000NRG24300320240149412 30/03/2024 Balwinder kaur 2606002WL010598 Balwinder kaur 00354 PUNB0349500 606 606 Processed 20/04/2024 3152959903 BALWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
249 NADALA PB-06-002-080-001/38
(Sher Singhwala) 		2606002000NRG24300320240149421 30/03/2024 Kamaljit Kaur 2606002WL010598 Kamaljit Kaur 00354 PUNB0349500 909 909 Processed 20/04/2024 3152959917 KAMALJIT KAUR DO DIAL PUNJAB NATIONAL BANK(508568)
250 NADALA PB-06-002-080-001/38
(Sher Singhwala) 		2606002000NRG24300320240149420 30/03/2024 Kamaljit Kaur 2606002WL010598 Kamaljit Kaur 00354 PUNB0349500 1818 1818 Processed 20/04/2024 3152959916 KAMALJIT KAUR DO DIAL PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
251 NADALA PB-06-002-020-001/1
(Bazigar Basti) 		2606002000NRG24300320240148961 30/03/2024 Gurmeet Kaur 2606002WL010558 Gurmeet Kaur 00354 PUNB0409200 1515 1515 Processed 20/04/2024 3152959960 GURMEET KAUR WO ARJAN PUNJAB & SIND BANK(607087)
252 NADALA PB-06-002-020-001/14
(Bazigar Basti) 		2606002000NRG24300320240148962 30/03/2024 Kanso 2606002WL010558 Kanso 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959953 KANSO WO DARSHAN LAL PUNJAB & SIND BANK(607087)
253 NADALA PB-06-002-020-001/16
(Bazigar Basti) 		2606002000NRG24300320240148964 30/03/2024 Balvir Kaur 2606002WL010558 Balvir Kaur 00354 PUNB0409200 1515 1515 Processed 20/04/2024 3152959959 BALVIR KAUR WO PRITAM LAL PUNJAB NATIONAL BANK(508568)
254 NADALA PB-06-002-020-001/16
(Bazigar Basti) 		2606002000NRG24300320240148963 30/03/2024 Balvir Kaur 2606002WL010558 Balvir Kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959958 BALVIR KAUR WO PRITAM LAL PUNJAB NATIONAL BANK(508568)
255 NADALA PB-06-002-020-001/18
(Bazigar Basti) 		2606002000NRG24300320240148965 30/03/2024 Bhajan Kaur 2606002WL010558 Bhajan Kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959948 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
256 NADALA PB-06-002-020-001/20
(Bazigar Basti) 		2606002000NRG24300320240148966 30/03/2024 Pinki Rani 2606002WL010558 Pinki Rani 00354 PUNB0409200 1515 1515 Processed 20/04/2024 3152959954 PINKI WO BILLU PUNJAB NATIONAL BANK(508568)
257 NADALA PB-06-002-020-001/24
(Bazigar Basti) 		2606002000NRG24300320240148968 30/03/2024 Sukhwinder Kaur 2606002WL010558 Sukhwinder Kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959956 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
258 NADALA PB-06-002-020-001/24
(Bazigar Basti) 		2606002000NRG24300320240148967 30/03/2024 Sukhwinder Kaur 2606002WL010558 Sukhwinder Kaur 00354 PUNB0409200 1515 1515 Processed 20/04/2024 3152959955 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
259 NADALA PB-06-002-020-001/25
(Bazigar Basti) 		2606002000NRG24300320240148969 30/03/2024 Bevi 2606002WL010558 Bevi 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959957 BEVI WO SEVA RAM PUNJAB NATIONAL BANK(508568)
260 NADALA PB-06-002-020-001/27
(Bazigar Basti) 		2606002000NRG24300320240148970 30/03/2024 Kashmir Kaur 2606002WL010558 Kashmir Kaur 00354 PUNB0409200 50 50 Processed 20/04/2024 3152959926 KASHMIR KAUR PUNJAB & SIND BANK(607087)
261 NADALA PB-06-002-020-001/28
(Bazigar Basti) 		2606002000NRG24300320240148972 30/03/2024 Swaran kaur 2606002WL010558 Swaran kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959950 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 NADALA PB-06-002-020-001/28
(Bazigar Basti) 		2606002000NRG24300320240148971 30/03/2024 Swaran kaur 2606002WL010558 Swaran kaur 00354 PUNB0409200 40 40 Processed 20/04/2024 3152959949 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 NADALA PB-06-002-020-001/30
(Bazigar Basti) 		2606002000NRG24300320240148973 30/03/2024 Deep Kaur 2606002WL010558 Deep Kaur 00354 PUNB0409200 50 50 Processed 20/04/2024 3152959961 DEEP KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
264 NADALA PB-06-002-020-001/31
(Bazigar Basti) 		2606002000NRG24300320240148974 30/03/2024 Gurmit Kaur 2606002WL010558 Gurmit Kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959962 GURMIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
265 NADALA PB-06-002-020-001/33
(Bazigar Basti) 		2606002000NRG24300320240148976 30/03/2024 Bachan kaur 2606002WL010558 Bachan kaur 00354 PUNB0409200 50 50 Processed 20/04/2024 3152959952 BACHAN KAUR WO TARA CHAND PUNJAB NATIONAL BANK(508568)
266 NADALA PB-06-002-020-001/33
(Bazigar Basti) 		2606002000NRG24300320240148975 30/03/2024 Bachan kaur 2606002WL010558 Bachan kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959951 BACHAN KAUR WO TARA CHAND PUNJAB NATIONAL BANK(508568)
267 NADALA PB-06-002-020-001/34
(Bazigar Basti) 		2606002000NRG24300320240148978 30/03/2024 Surjit kaur 2606002WL010558 Surjit kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959942 SURJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
268 NADALA PB-06-002-020-001/34
(Bazigar Basti) 		2606002000NRG24300320240148977 30/03/2024 Surjit kaur 2606002WL010558 Surjit kaur 00354 PUNB0409200 50 50 Processed 20/04/2024 3152959941 SURJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
269 NADALA PB-06-002-020-001/36
(Bazigar Basti) 		2606002000NRG24300320240148980 30/03/2024 Manjit Kaur 2606002WL010558 Manjit Kaur 00354 PUNB0409200 50 50 Processed 20/04/2024 3152959944 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 NADALA PB-06-002-020-001/36
(Bazigar Basti) 		2606002000NRG24300320240148979 30/03/2024 Manjit Kaur 2606002WL010558 Manjit Kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959943 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 NADALA PB-06-002-020-001/37
(Bazigar Basti) 		2606002000NRG24300320240148981 30/03/2024 Nanki 2606002WL010558 Nanki 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959945 NANKI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
272 NADALA PB-06-002-020-001/38
(Bazigar Basti) 		2606002000NRG24300320240148983 30/03/2024 Amrik kaur 2606002WL010558 Amrik kaur 00354 PUNB0409200 40 40 Processed 20/04/2024 3152959947 AMRIK KAUR PUNJAB & SIND BANK(607087)
273 NADALA PB-06-002-020-001/38
(Bazigar Basti) 		2606002000NRG24300320240148982 30/03/2024 Amrik kaur 2606002WL010558 Amrik kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959946 AMRIK KAUR PUNJAB & SIND BANK(607087)
274 NADALA PB-06-002-020-001/42
(Bazigar Basti) 		2606002000NRG24300320240148984 30/03/2024 Mohinder kaur 2606002WL010558 Mohinder kaur 00354 PUNB0409200 40 40 Processed 20/04/2024 3152959964 MOHINDER KAUR WO VEERU RAM PUNJAB NATIONAL BANK(508568)
275 NADALA PB-06-002-020-001/43
(Bazigar Basti) 		2606002000NRG24300320240148985 30/03/2024 Mohinder kaur 2606002WL010558 Mohinder kaur 00354 PUNB0409200 50 50 Processed 20/04/2024 3152959963 PARMJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
276 NADALA PB-06-002-020-001/9
(Bazigar Basti) 		2606002000NRG24300320240148994 30/03/2024 Sukhwinder Kaur 2606002WL010558 Sukhwinder Kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152960128 SUKHWINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
277 NADALA PB-06-002-020-001/9
(Bazigar Basti) 		2606002000NRG24300320240148993 30/03/2024 Sukhwinder Kaur 2606002WL010558 Sukhwinder Kaur 00354 PUNB0409200 50 50 Processed 20/04/2024 3152960129 SUKHWINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
278 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG24300320240148179 30/03/2024 Daibo 2606002WL010514 Daibo 00354 PUNB0409200 909 909 Processed 20/04/2024 3152959933 DEBO W/O JEET RAM PUNJAB NATIONAL BANK(508568)
279 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG24300320240148178 30/03/2024 Daibo 2606002WL010514 Daibo 00354 PUNB0409200 2121 2121 Processed 20/04/2024 3152959932 DEBO W/O JEET RAM PUNJAB NATIONAL BANK(508568)
280 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG24300320240148177 30/03/2024 Daibo 2606002WL010514 Daibo 00354 PUNB0409200 1212 1212 Processed 20/04/2024 3152959931 DEBO W/O JEET RAM PUNJAB NATIONAL BANK(508568)
281 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG24300320240148176 30/03/2024 Daibo 2606002WL010514 Daibo 00354 PUNB0409200 3333 3333 Processed 20/04/2024 3152959930 DEBO W/O JEET RAM PUNJAB NATIONAL BANK(508568)
282 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG24300320240148175 30/03/2024 Daibo 2606002WL010514 Daibo 00354 PUNB0409200 2121 2121 Processed 20/04/2024 3152959929 DEBO W/O JEET RAM PUNJAB NATIONAL BANK(508568)
283 NADALA PB-06-002-023-001/34
(Dhabulian) 		2606002000NRG24300320240148190 30/03/2024 Suneeta 2606002WL010514 Suneeta 00354 PUNB0409200 3333 3333 Processed 20/04/2024 3152960124 SUNITA W/O DHARWINDER SINGH PUNJAB GRAMIN BANK(607138)
284 NADALA PB-06-002-023-001/34
(Dhabulian) 		2606002000NRG24300320240148189 30/03/2024 Suneeta 2606002WL010514 Suneeta 00354 PUNB0409200 2424 2424 Processed 20/04/2024 3152960125 SUNITA W/O DHARWINDER SINGH PUNJAB GRAMIN BANK(607138)
285 NADALA PB-06-002-023-001/34
(Dhabulian) 		2606002000NRG24300320240148188 30/03/2024 Suneeta 2606002WL010514 Suneeta 00354 PUNB0409200 303 303 Processed 20/04/2024 3152960126 SUNITA W/O DHARWINDER SINGH PUNJAB GRAMIN BANK(607138)
286 NADALA PB-06-002-023-001/34
(Dhabulian) 		2606002000NRG24300320240148187 30/03/2024 Suneeta 2606002WL010514 Suneeta 00354 PUNB0409200 2121 2121 Processed 20/04/2024 3152960127 SUNITA W/O DHARWINDER SINGH PUNJAB GRAMIN BANK(607138)
287 NADALA PB-06-002-059-001/10
(Mirzapur) 		2606002000NRG24300320240149903 30/03/2024 Jaswinder Kaur 2606002WL010631 Jaswinder Kaur 00354 PUNB0409200 2121 2121 Processed 20/04/2024 3152959924 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
288 NADALA PB-06-002-059-001/10
(Mirzapur) 		2606002000NRG24300320240149902 30/03/2024 Jaswinder Kaur 2606002WL010631 Jaswinder Kaur 00354 PUNB0409200 1212 1212 Processed 20/04/2024 3152959923 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
289 NADALA PB-06-002-059-001/30
(Mirzapur) 		2606002000NRG24300320240149908 30/03/2024 Paramjit 2606002WL010631 Paramjit 00354 PUNB0409200 2424 2424 Processed 20/04/2024 3152960191 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
290 NADALA PB-06-002-059-001/33
(Mirzapur) 		2606002000NRG24300320240149909 30/03/2024 Harwinder Kaur 2606002WL010631 Harwinder Kaur 00354 PUNB0409200 2727 2727 Processed 20/04/2024 3152959940 HARWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 NADALA PB-06-002-059-001/40
(Mirzapur) 		2606002000NRG24300320240149910 30/03/2024 Harjit Kaur 2606002WL010631 Harjit Kaur 00354 PUNB0409200 2727 2727 Processed 20/04/2024 3152959935 HARJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
292 NADALA PB-06-002-059-001/41
(Mirzapur) 		2606002000NRG24300320240149911 30/03/2024 Jagir Kaur 2606002WL010631 Jagir Kaur 00354 PUNB0409200 2727 2727 Processed 20/04/2024 3152959937 JAGIRO WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
293 NADALA PB-06-002-059-001/46
(Mirzapur) 		2606002000NRG24300320240149912 30/03/2024 Rani 2606002WL010631 Rani 00354 PUNB0409200 1818 1818 Processed 20/04/2024 3152959934 RANI W/O DALVIR PUNJAB NATIONAL BANK(508568)
294 NADALA PB-06-002-059-001/59
(Mirzapur) 		2606002000NRG24300320240149913 30/03/2024 Amro 2606002WL010631 Amro 00354 PUNB0409200 1212 1212 Processed 20/04/2024 3152960123 AMRO W/O TARSEM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
295 NADALA PB-06-002-059-001/60
(Mirzapur) 		2606002000NRG24300320240149915 30/03/2024 Malkit 2606002WL010631 Malkit 00354 PUNB0409200 1212 1212 Processed 20/04/2024 3152959928 BAKHSO WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
296 NADALA PB-06-002-059-001/60
(Mirzapur) 		2606002000NRG24300320240149914 30/03/2024 Malkit 2606002WL010631 Malkit 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959927 BAKHSO WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
297 NADALA PB-06-002-059-001/61
(Mirzapur) 		2606002000NRG24300320240149916 30/03/2024 Baljit Kaur 2606002WL010631 Baljit Kaur 00354 PUNB0409200 2424 2424 Processed 20/04/2024 3152960122 BALJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
298 NADALA PB-06-002-059-001/64
(Mirzapur) 		2606002000NRG24300320240149918 30/03/2024 Kulwant Kaur 2606002WL010631 Kulwant Kaur 00354 PUNB0409200 606 606 Processed 20/04/2024 3152959922 KULWANT KAUR W/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
299 NADALA PB-06-002-059-001/65
(Mirzapur) 		2606002000NRG24300320240149919 30/03/2024 Ninder Kaur 2606002WL010631 Ninder Kaur 00354 PUNB0409200 909 909 Processed 20/04/2024 3152960195 NIDER W/O BAGA PUNJAB NATIONAL BANK(508568)
300 NADALA PB-06-002-059-001/66
(Mirzapur) 		2606002000NRG24300320240149920 30/03/2024 Bhajan Lal 2606002WL010631 Bhajan Lal 00354 PUNB0409200 909 909 Processed 20/04/2024 3152959936 BHAJAN LAL SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
301 NADALA PB-06-002-059-001/73
(Mirzapur) 		2606002000NRG24300320240149921 30/03/2024 Darshna 2606002WL010631 Darshna 00354 PUNB0409200 909 909 Processed 20/04/2024 3152960194 DARSHA W/O CHHINDA PUNJAB & SIND BANK(607087)
302 NADALA PB-06-002-059-001/76
(Mirzapur) 		2606002000NRG24300320240149923 30/03/2024 Parveen kaur 2606002WL010631 Parveen kaur 00354 PUNB0409200 2727 2727 Processed 20/04/2024 3152959939 PARVEEN KAUR PUNJAB & SIND BANK(607087)
303 NADALA PB-06-002-059-001/76
(Mirzapur) 		2606002000NRG24300320240149922 30/03/2024 Parveen kaur 2606002WL010631 Parveen kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152959938 PARVEEN KAUR PUNJAB & SIND BANK(607087)
304 NADALA PB-06-002-059-001/77
(Mirzapur) 		2606002000NRG24300320240149925 30/03/2024 Mahinder kaur 2606002WL010631 Mahinder kaur 00354 PUNB0409200 1212 1212 Processed 20/04/2024 3152960192 MOHINDER KAUR WO VIRU PUNJAB GRAMIN BANK(607138)
305 NADALA PB-06-002-059-001/77
(Mirzapur) 		2606002000NRG24300320240149924 30/03/2024 Mahinder kaur 2606002WL010631 Mahinder kaur 00354 PUNB0409200 2727 2727 Processed 20/04/2024 3152960193 MOHINDER KAUR WO VIRU PUNJAB GRAMIN BANK(607138)
306 NADALA PB-06-002-059-001/78
(Mirzapur) 		2606002000NRG24300320240149927 30/03/2024 Kashmir kaur 2606002WL010631 Kashmir kaur 00354 PUNB0409200 2727 2727 Processed 20/04/2024 3152959966 KASHMIRO W/OBIHARI LAL PUNJAB GRAMIN BANK(607138)
307 NADALA PB-06-002-059-001/78
(Mirzapur) 		2606002000NRG24300320240149926 30/03/2024 Kashmir kaur 2606002WL010631 Kashmir kaur 00354 PUNB0409200 1212 1212 Processed 20/04/2024 3152959965 KASHMIRO W/OBIHARI LAL PUNJAB GRAMIN BANK(607138)
308 NADALA PB-06-002-059-001/85
(Mirzapur) 		2606002000NRG24300320240149928 30/03/2024 Rajbir Kaur 2606002WL010631 Rajbir Kaur 00354 PUNB0409200 1818 1818 Processed 20/04/2024 3152960190 RAJBIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
309 NADALA PB-06-002-059-001/94
(Mirzapur) 		2606002000NRG24300320240149934 30/03/2024 Gurmeet Kaur 2606002WL010631 Gurmeet Kaur 00354 PUNB0409200 1212 1212 Processed 20/04/2024 3152959925 GURMIT KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66524 66524
310 NADALA PB-06-002-004-001/14
(Bagarian) 		2606002000NRG24300320240149828 30/03/2024 Shindo 2606002WL010628 Shindo 00354 PUNB0471400 2121 2121 Processed 20/04/2024 3152959976 SINDO W/ O BAGA PUNJAB GRAMIN BANK(607138)
311 NADALA PB-06-002-004-001/14
(Bagarian) 		2606002000NRG24300320240149827 30/03/2024 Shindo 2606002WL010628 Shindo 00354 PUNB0471400 2 2 Processed 20/04/2024 3152959975 SINDO W/ O BAGA PUNJAB GRAMIN BANK(607138)
312 NADALA PB-06-002-004-001/15
(Bagarian) 		2606002000NRG24300320240149830 30/03/2024 Rajwinder Kaur 2606002WL010628 Rajwinder Kaur 00354 PUNB0471400 5 5 Processed 20/04/2024 3152959974 RAJWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
313 NADALA PB-06-002-004-001/15
(Bagarian) 		2606002000NRG24300320240149829 30/03/2024 Rajwinder Kaur 2606002WL010628 Rajwinder Kaur 00354 PUNB0471400 909 909 Processed 20/04/2024 3152959973 RAJWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
314 NADALA PB-06-002-004-001/23
(Bagarian) 		2606002000NRG24300320240149834 30/03/2024 Balwinder Singh 2606002WL010628 Balwinder Singh 00354 PUNB0471400 2121 2121 Processed 20/04/2024 3152959972 BALVINDER S/O BHAGTA AXIS BANK(607153)
315 NADALA PB-06-002-004-001/4
(Bagarian) 		2606002000NRG24300320240149844 30/03/2024 Sarabjit Singh 2606002WL010628 Sarabjit Singh 00354 PUNB0471400 2121 2121 Processed 20/04/2024 3152959978 SARABJIT SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
316 NADALA PB-06-002-004-001/4
(Bagarian) 		2606002000NRG24300320240149843 30/03/2024 Sarabjit Singh 2606002WL010628 Sarabjit Singh 00354 PUNB0471400 14 14 Processed 20/04/2024 3152959977 SARABJIT SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
317 NADALA PB-06-002-004-001/65
(Bagarian) 		2606002000NRG24300320240149862 30/03/2024 Surjit singh 2606002WL010628 Surjit singh 00354 PUNB0471400 10 10 Processed 20/04/2024 3152959971 SURJIT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
318 NADALA PB-06-002-004-001/65
(Bagarian) 		2606002000NRG24300320240149861 30/03/2024 Surjit singh 2606002WL010628 Surjit singh 00354 PUNB0471400 2121 2121 Processed 20/04/2024 3152959970 SURJIT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
319 NADALA PB-06-002-012-001/43
(Bopa Rai) 		2606002000NRG24300320240149884 30/03/2024 Rajwinder Kaur 2606002WL010629 Rajwinder Kaur 00354 PUNB0471400 3030 3030 Processed 20/04/2024 3152959979 RAJWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
320 NADALA PB-06-002-053-001/3
(Mana Talwandi) 		2606002000NRG24300320240149954 30/03/2024 Surjit Kaur 2606002WL010632 Surjit Kaur 00354 PUNB0471400 909 909 Processed 20/04/2024 3152960188 SURJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
321 NADALA PB-06-002-053-001/3
(Mana Talwandi) 		2606002000NRG24300320240149953 30/03/2024 Surjit Kaur 2606002WL010632 Surjit Kaur 00354 PUNB0471400 1212 1212 Processed 20/04/2024 3152960189 SURJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
322 NADALA PB-06-002-053-001/34
(Mana Talwandi) 		2606002000NRG24300320240149955 30/03/2024 Raj Rani 2606002WL010632 Raj Rani 00354 PUNB0471400 1515 1515 Processed 20/04/2024 3152960132 RAJ RANI WO VILSAN PUNJAB NATIONAL BANK(508568)
323 NADALA PB-06-002-053-001/6
(Mana Talwandi) 		2606002000NRG24300320240149968 30/03/2024 Manjit Singh 2606002WL010632 Manjit Singh 00354 PUNB0471400 606 606 Processed 20/04/2024 3152960120 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
324 NADALA PB-06-002-053-001/84
(Mana Talwandi) 		2606002000NRG24300320240149985 30/03/2024 Surjeet Kaur 2606002WL010632 Surjeet Kaur 00354 PUNB0471400 909 909 Processed 20/04/2024 3152960121 SURJIT KAUR WO SUBHASH PUNJAB NATIONAL BANK(508568)
325 NADALA PB-06-002-053-001/95
(Mana Talwandi) 		2606002000NRG24300320240149989 30/03/2024 Usha 2606002WL010632 Usha 00354 PUNB0471400 303 303 Processed 20/04/2024 3152959983 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 NADALA PB-06-002-053-001/95
(Mana Talwandi) 		2606002000NRG24300320240149988 30/03/2024 Usha 2606002WL010632 Usha 00354 PUNB0471400 1212 1212 Processed 20/04/2024 3152959982 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NADALA PB-06-002-053-001/95
(Mana Talwandi) 		2606002000NRG24300320240149987 30/03/2024 Usha 2606002WL010632 Usha 00354 PUNB0471400 1818 1818 Processed 20/04/2024 3152959981 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 NADALA PB-06-002-053-001/95
(Mana Talwandi) 		2606002000NRG24300320240149986 30/03/2024 Usha 2606002WL010632 Usha 00354 PUNB0471400 1515 1515 Processed 20/04/2024 3152959980 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22453 22453
329 NADALA PB-06-002-053-001/118
(Mana Talwandi) 		2606002000NRG24300320240149938 30/03/2024 Mukhtiar 2606002WL010632 Mukhtiar 00415 SBIN0050976 909 909 Processed 20/04/2024 3152959920 MUKHTAR S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
330 NADALA PB-06-002-004-001/105
(Bagarian) 		2606002000NRG24300320240149815 30/03/2024 Jyoti 2606002WL010628 Jyoti 00462 UCBA0000320 2121 2121 Processed 20/04/2024 3152960162 JYOTI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
331 NADALA PB-06-002-004-001/82
(Bagarian) 		2606002000NRG24300320240149875 30/03/2024 Gurmeet kaur 2606002WL010628 Gurmeet kaur 00462 UCBA0000320 2121 2121 Processed 20/04/2024 3152959859 GURMEET KAUR UCO BANK(607066)
332 NADALA PB-06-002-004-001/82
(Bagarian) 		2606002000NRG24300320240149874 30/03/2024 Gurmeet kaur 2606002WL010628 Gurmeet kaur 00462 UCBA0000320 4 4 Processed 20/04/2024 3152959858 GURMEET KAUR UCO BANK(607066)
333 NADALA PB-06-002-004-001/82
(Bagarian) 		2606002000NRG24300320240149873 30/03/2024 Gurmeet kaur 2606002WL010628 Gurmeet kaur 00462 UCBA0000320 350 350 Processed 20/04/2024 3152959857 GURMEET KAUR UCO BANK(607066)
334 NADALA PB-06-002-012-001/143
(Bopa Rai) 		2606002000NRG24300320240149879 30/03/2024 Amarjit 2606002WL010629 Amarjit 00462 UCBA0000320 909 909 Processed 20/04/2024 3152959864 AMARJIT KAUR WO MANGAT RAI UCO BANK(607066)
335 NADALA PB-06-002-080-001/21
(Sher Singhwala) 		2606002000NRG24300320240149409 30/03/2024 Sukhpal kaur 2606002WL010598 Sukhpal kaur 00462 UCBA0000320 606 606 Processed 20/04/2024 3152959863 SUKHPAL KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
336 NADALA PB-06-002-080-001/32
(Sher Singhwala) 		2606002000NRG24300320240149417 30/03/2024 Ramandeep Kaur 2606002WL010598 Ramandeep Kaur 00462 UCBA0000320 909 909 Processed 20/04/2024 3152960160 RAMANDEEP KAUR W/O RAVINDER SINGH UCO BANK(607066)
337 NADALA PB-06-002-080-001/32
(Sher Singhwala) 		2606002000NRG24300320240149416 30/03/2024 Ramandeep Kaur 2606002WL010598 Ramandeep Kaur 00462 UCBA0000320 303 303 Processed 20/04/2024 3152960161 RAMANDEEP KAUR W/O RAVINDER SINGH UCO BANK(607066)
338 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG24300320240149424 30/03/2024 Mandeep 2606002WL010598 Mandeep 00462 UCBA0000320 1212 1212 Processed 20/04/2024 3152959862 MANDEEP UCO BANK(607066)
339 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG24300320240149423 30/03/2024 Mandeep 2606002WL010598 Mandeep 00462 UCBA0000320 909 909 Processed 20/04/2024 3152959861 MANDEEP UCO BANK(607066)
340 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG24300320240149422 30/03/2024 Mandeep 2606002WL010598 Mandeep 00462 UCBA0000320 909 909 Processed 20/04/2024 3152959860 MANDEEP UCO BANK(607066)
SubTotal 10353 10353
Total 443193 443193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_300324APB_FTO_96744 AXIS BANK UTIB0002284 BHATNURA KALAN 2121
2 NADALA PB2606002_300324APB_FTO_96744 AXIS BANK UTIB0002285 BAGRIAN 7591
3 NADALA PB2606002_300324APB_FTO_96744 HDFC HDFC0002219 BHULATH 1312
4 NADALA PB2606002_300324APB_FTO_96744 Punjab & Sind Bank PSIB0000069 NADALA 17271
5 NADALA PB2606002_300324APB_FTO_96744 Punjab & Sind Bank PSIB0020937 BHOLATH 5405
6 NADALA PB2606002_300324APB_FTO_96744 Punjab & Sind Bank PSIB0021484 Damulian 36773
7 NADALA PB2606002_300324APB_FTO_96744 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 226809
8 NADALA PB2606002_300324APB_FTO_96744 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 303
9 NADALA PB2606002_300324APB_FTO_96744 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 3636
10 NADALA PB2606002_300324APB_FTO_96744 Punjab National Bank PUNB0222700 KISHANPURA CHOWK, JALANDHAR 5151
11 NADALA PB2606002_300324APB_FTO_96744 Punjab National Bank PUNB0252900 MAKSUDPUR 4161
12 NADALA PB2606002_300324APB_FTO_96744 Punjab National Bank PUNB0349500 RAMGARH 32421
13 NADALA PB2606002_300324APB_FTO_96744 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 66524
14 NADALA PB2606002_300324APB_FTO_96744 Punjab National Bank PUNB0471400 BHOLANATH 22453
15 NADALA PB2606002_300324APB_FTO_96744 State Bank of India SBIN0050976 BHOLATH 909
16 NADALA PB2606002_300324APB_FTO_96744 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 10353

Download In Excel