Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:33 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_110823APB_FTO_43392
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADALA PB-06-002-003-001/58
(Akala) 		2606002000NRG24110820230050012 11/08/2023 Paramjit Kaur 2606002WL003676 Paramjit Kaur 00032 UTIB0002285 1818 1818 Processed 18/08/2023 4662262219 PARMJIT WO YUNES PUNJAB GRAMIN BANK(607138)
2 NADALA PB-06-002-003-001/90
(Akala) 		2606002000NRG24110820230050014 11/08/2023 Sheela 2606002WL003676 Sheela 00032 UTIB0002285 1515 1515 Processed 18/08/2023 4662262218 SHEELA PLA 13639 W/O MUMTAJ UCO BANK(607066)
SubTotal 3333 3333
3 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG24110820230050017 11/08/2023 Bhajo 2606002WL003676 Bhajo 00048 BKID0006418 1818 1818 Processed 18/08/2023 4662262142 BHAJO W/O BALBIR BANK OF INDIA(508505)
SubTotal 1818 1818
4 NADALA PB-06-002-059-001/101
(Mirzapur) 		2606002000NRG24110820230049870 11/08/2023 Mangat Singh 2606002WL003669 Mangat Singh 00152 HDFC0000138 2121 2121 Processed 18/08/2023 4662262136 MANGAT SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
5 NADALA PB-06-002-069-001/33
(Nihalgarh) 		2606002000NRG24110820230049756 11/08/2023 Charanjit Kaur 2606002WL003666 Charanjit Kaur 00152 HDFC0001363 1515 1515 Processed 18/08/2023 4662262138 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
6 NADALA PB-06-002-025-001/58
(Daudpur) 		2606002000NRG24110820230049851 11/08/2023 Balwinder Kaur 2606002WL003669 Balwinder Kaur 00152 HDFC0002886 1818 1818 Processed 18/08/2023 4662262137 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
7 NADALA PB-06-002-051-001/97
(Lit) 		2606002000NRG24110820230049746 11/08/2023 Satpal 2606002WL003665 Satpal 00168 ICIC0001634 1515 1515 Processed 18/08/2023 4662262023 SATPAL S/O GURDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
8 NADALA PB-06-002-003-001/106
(Akala) 		2606002000NRG24110820230050003 11/08/2023 Anu 2606002WL003676 Anu 00176 IDIB000K015 909 909 Processed 18/08/2023 4662262151 Ms. ANNU GILL D/O OM PARKASH INDIAN BANK(607105)
9 NADALA PB-06-002-025-001/34
(Daudpur) 		2606002000NRG24110820230049832 11/08/2023 Sardar 2606002WL003669 Sardar 00176 IDIB000K015 1818 1818 Processed 18/08/2023 4662262140 Mr. SARDAR SINGH S/O BABU RAM INDIAN BANK(607105)
SubTotal 2727 2727
10 NADALA PB-06-002-059-001/114
(Mirzapur) 		2606002000NRG24110820230049872 11/08/2023 Ramandeep kaur 2606002WL003669 Ramandeep kaur 00349 PSIB0000069 2121 2121 Processed 18/08/2023 4662261976 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
11 NADALA PB-06-002-059-001/12
(Mirzapur) 		2606002000NRG24110820230049874 11/08/2023 Jaswinder Kaur 2606002WL003669 Jaswinder Kaur 00349 PSIB0000069 2121 2121 Processed 18/08/2023 4662261974 JASWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
12 NADALA PB-06-002-059-001/2
(Mirzapur) 		2606002000NRG24110820230049878 11/08/2023 Baljinder Kaur 2606002WL003669 Baljinder Kaur 00349 PSIB0000069 1818 1818 Processed 18/08/2023 4662261972 BALJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
13 NADALA PB-06-002-059-001/5
(Mirzapur) 		2606002000NRG24110820230049892 11/08/2023 Jasvir Kaur 2606002WL003669 Jasvir Kaur 00349 PSIB0000069 1818 1818 Processed 18/08/2023 4662261975 JASBIR KAUR PUNJAB & SIND BANK(607087)
14 NADALA PB-06-002-059-001/97
(Mirzapur) 		2606002000NRG24110820230049895 11/08/2023 Baljit Kaur 2606002WL003669 Baljit Kaur 00349 PSIB0000069 1212 1212 Processed 18/08/2023 4662261977 BALJIT KAUR PUNJAB & SIND BANK(607087)
15 NADALA PB-06-002-084-001/10
(Talwara) 		2606002000NRG24110820230049918 11/08/2023 Parkash Chand 2606002WL003672 Parkash Chand 00349 PSIB0000069 2121 2121 Processed 18/08/2023 4662261973 PARKASH and DSWO PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
16 NADALA PB-06-002-067-001/97
(Nadali) 		2606002000NRG24110820230049780 11/08/2023 Sunita Rani 2606002WL003667 Sunita Rani 00349 PSIB0020928 1818 1818 Processed 18/08/2023 4662262207 SUNITA RANI WO ROSAHN LAL UNION BANK OF INDIA(508500)
SubTotal 1818 1818
17 NADALA PB-06-002-020-001/51
(Bazigar Basti) 		2606002000NRG24110820230050157 11/08/2023 Bir Kaur 2606002WL003691 Bir Kaur 00349 PSIB0021484 2424 2424 Processed 18/08/2023 4662262009 BIR KAUR PUNJAB & SIND BANK(607087)
18 NADALA PB-06-002-020-001/59
(Bazigar Basti) 		2606002000NRG24110820230050161 11/08/2023 Rano 2606002WL003691 Rano 00349 PSIB0021484 2424 2424 Processed 18/08/2023 4662262020 RANO D/O JEETA RAM PUNJAB NATIONAL BANK(508568)
19 NADALA PB-06-002-064-001/118
(Model Town) 		2606002000NRG24110820230050165 11/08/2023 Rani 2606002WL003691 Rani 00349 PSIB0021484 1818 1818 Processed 18/08/2023 4662262008 RANI PUNJAB & SIND BANK(607087)
20 NADALA PB-06-002-064-001/125
(Model Town) 		2606002000NRG24110820230050166 11/08/2023 Rekha 2606002WL003691 Rekha 00349 PSIB0021484 606 606 Processed 18/08/2023 4662262021 REKHA PUNJAB & SIND BANK(607087)
21 NADALA PB-06-002-064-001/146
(Model Town) 		2606002000NRG24110820230050168 11/08/2023 Neelam 2606002WL003691 Neelam 00349 PSIB0021484 1818 1818 Processed 18/08/2023 4662262010 Neelam PUNJAB & SIND BANK(607087)
22 NADALA PB-06-002-084-001/13
(Talwara) 		2606002000NRG24110820230049919 11/08/2023 Babbu Rani 2606002WL003672 Babbu Rani 00349 PSIB0021484 2424 2424 Processed 18/08/2023 4662262011 Babbu Rani PUNJAB & SIND BANK(607087)
23 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG24110820230049920 11/08/2023 Rimpy 2606002WL003672 Rimpy 00349 PSIB0021484 2121 2121 Rejected 18/08/2023 4662262006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NADALA PB-06-002-084-001/16
(Talwara) 		2606002000NRG24110820230049922 11/08/2023 Manjit kaur 2606002WL003672 Manjit kaur 00349 PSIB0021484 1818 1818 Processed 18/08/2023 4662262015 MANJIT KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 NADALA PB-06-002-084-001/17
(Talwara) 		2606002000NRG24110820230049923 11/08/2023 Kashmir Kaur 2606002WL003672 Kashmir Kaur 00349 PSIB0021484 2121 2121 Processed 18/08/2023 4662262014 KASHMIR KAUR PUNJAB & SIND BANK(607087)
26 NADALA PB-06-002-084-001/19
(Talwara) 		2606002000NRG24110820230049924 11/08/2023 Gurmeet Kaur 2606002WL003672 Gurmeet Kaur 00349 PSIB0021484 2121 2121 Processed 18/08/2023 4662262016 Gurmeet Kaur PUNJAB & SIND BANK(607087)
27 NADALA PB-06-002-084-001/29
(Talwara) 		2606002000NRG24110820230049926 11/08/2023 Amandeep Kaur 2606002WL003672 Amandeep Kaur 00349 PSIB0021484 3030 3030 Processed 18/08/2023 4662262018 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
28 NADALA PB-06-002-084-001/32
(Talwara) 		2606002000NRG24110820230049929 11/08/2023 Baksho 2606002WL003672 Baksho 00349 PSIB0021484 3030 3030 Processed 18/08/2023 4662262017 BAKSHO W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
29 NADALA PB-06-002-084-001/40
(Talwara) 		2606002000NRG24110820230049931 11/08/2023 Amarjit Singh 2606002WL003672 Amarjit Singh 00349 PSIB0021484 3030 3030 Processed 18/08/2023 4662262019 AMARJEET SINGH PUNJAB & SIND BANK(607087)
30 NADALA PB-06-002-084-001/41
(Talwara) 		2606002000NRG24110820230049932 11/08/2023 Shinder Kaur 2606002WL003672 Shinder Kaur 00349 PSIB0021484 3030 3030 Processed 18/08/2023 4662262007 SHINDER KAUR PUNJAB & SIND BANK(607087)
31 NADALA PB-06-002-084-001/45
(Talwara) 		2606002000NRG24110820230049934 11/08/2023 Dhian kaur 2606002WL003672 Dhian kaur 00349 PSIB0021484 2121 2121 Processed 18/08/2023 4662262013 DHIAN KAUR PUNJAB & SIND BANK(607087)
32 NADALA PB-06-002-084-001/48
(Talwara) 		2606002000NRG24110820230049935 11/08/2023 bal 2606002WL003672 bal 00349 PSIB0021484 2121 2121 Processed 18/08/2023 4662262203 BALWINDER KAUR PUNJAB & SIND BANK(607087)
33 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG24110820230049937 11/08/2023 Veena 2606002WL003672 Veena 00349 PSIB0021484 1818 1818 Processed 18/08/2023 4662262012 Veena PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
34 NADALA PB-06-002-003-001/11
(Akala) 		2606002000NRG24110820230050004 11/08/2023 Nirmal kaur 2606002WL003676 Nirmal kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262158 NIRMAL KAUR PUNJAB & SIND BANK(607087)
35 NADALA PB-06-002-003-001/22
(Akala) 		2606002000NRG24110820230050005 11/08/2023 Sunita 2606002WL003676 Sunita 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662261994 SUNITA UCO BANK(607066)
36 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG24110820230050006 11/08/2023 Tarsem 2606002WL003676 Tarsem 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662262135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NADALA PB-06-002-003-001/26
(Akala) 		2606002000NRG24110820230050007 11/08/2023 Kaithreen 2606002WL003676 Kaithreen 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662262168 CATHREEN W/O VARIS PUNJAB GRAMIN BANK(607138)
38 NADALA PB-06-002-003-001/35
(Akala) 		2606002000NRG24110820230050008 11/08/2023 Gulzar 2606002WL003676 Gulzar 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262154 BAVI W/O GULIJAR PUNJAB GRAMIN BANK(607138)
39 NADALA PB-06-002-003-001/40
(Akala) 		2606002000NRG24110820230049948 11/08/2023 Gulzaar 2606002WL003674 Gulzaar 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262161 GULZAR SINGH PLA 13647 S/O UCO BANK(607066)
40 NADALA PB-06-002-003-001/40
(Akala) 		2606002000NRG24110820230049947 11/08/2023 Gulzaar 2606002WL003674 Gulzaar 00352 PUNB0PGB003 3636 3636 Processed 18/08/2023 4662262160 GULZAR SINGH PLA 13647 S/O UCO BANK(607066)
41 NADALA PB-06-002-003-001/91
(Akala) 		2606002000NRG24110820230050015 11/08/2023 Bevi 2606002WL003676 Bevi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262159 BAVI W/O THOMAS PUNJAB GRAMIN BANK(607138)
42 NADALA PB-06-002-020-001/56
(Bazigar Basti) 		2606002000NRG24110820230050159 11/08/2023 Gurjit kaur 2606002WL003691 Gurjit kaur 00352 PUNB0PGB003 2424 2424 Rejected 18/08/2023 4662262022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NADALA PB-06-002-025-001/122
(Daudpur) 		2606002000NRG24110820230049811 11/08/2023 Harpreet Kaur 2606002WL003669 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662262215 HARPREET KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
44 NADALA PB-06-002-025-001/122
(Daudpur) 		2606002000NRG24110820230049810 11/08/2023 Harpreet Kaur 2606002WL003669 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262214 HARPREET KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
45 NADALA PB-06-002-025-001/148
(Daudpur) 		2606002000NRG24110820230049819 11/08/2023 Surjit kaur 2606002WL003669 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262180 SURJIT KAUR WO PARKASH RAM PUNJAB GRAMIN BANK(607138)
46 NADALA PB-06-002-025-001/148
(Daudpur) 		2606002000NRG24110820230049818 11/08/2023 Surjit kaur 2606002WL003669 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262179 SURJIT KAUR WO PARKASH RAM PUNJAB GRAMIN BANK(607138)
47 NADALA PB-06-002-025-001/48
(Daudpur) 		2606002000NRG24110820230049846 11/08/2023 gur 2606002WL003669 gur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662261984 GURPREET SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
48 NADALA PB-06-002-025-001/48
(Daudpur) 		2606002000NRG24110820230049844 11/08/2023 gur 2606002WL003669 gur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662261983 GURPREET SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
49 NADALA PB-06-002-025-001/60
(Daudpur) 		2606002000NRG24110820230049853 11/08/2023 Reetu 2606002WL003669 Reetu 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262172 REETU AIRTEL PAYMENTS BANK LIMITED(990288)
50 NADALA PB-06-002-025-001/64
(Daudpur) 		2606002000NRG24110820230049855 11/08/2023 Rajwinder kaur 2606002WL003669 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262212 RAJWINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
51 NADALA PB-06-002-025-001/8
(Daudpur) 		2606002000NRG24110820230049863 11/08/2023 Parkash Kaur 2606002WL003669 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262216 PARAKSH KAUR PUNJAB GRAMIN BANK(607138)
52 NADALA PB-06-002-025-001/87
(Daudpur) 		2606002000NRG24110820230049865 11/08/2023 Sumandeep Kaur 2606002WL003669 Sumandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262174 SUMANDEEP KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
53 NADALA PB-06-002-025-001/90
(Daudpur) 		2606002000NRG24110820230049866 11/08/2023 Jaswinder Kaur 2606002WL003669 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662262173 JASWINDER W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
54 NADALA PB-06-002-039-001/31
(Joginder Nagar) 		2606002000NRG24110820230049956 11/08/2023 Satnam Singh 2606002WL003674 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262156 SATNAM SINGH & DSSO KPT PUNJAB GRAMIN BANK(607138)
55 NADALA PB-06-002-039-001/31
(Joginder Nagar) 		2606002000NRG24110820230049955 11/08/2023 Satnam Singh 2606002WL003674 Satnam Singh 00352 PUNB0PGB003 3636 3636 Processed 18/08/2023 4662262155 SATNAM SINGH & DSSO KPT PUNJAB GRAMIN BANK(607138)
56 NADALA PB-06-002-039-001/35
(Joginder Nagar) 		2606002000NRG24110820230049958 11/08/2023 bak 2606002WL003674 bak 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662262153 BAKHSISH SINGH HDFC BANK LTD(607152)
57 NADALA PB-06-002-039-001/35
(Joginder Nagar) 		2606002000NRG24110820230049957 11/08/2023 bak 2606002WL003674 bak 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262152 BAKHSISH SINGH HDFC BANK LTD(607152)
58 NADALA PB-06-002-052-001/12
(Mubarikpur) 		2606002000NRG24110820230050018 11/08/2023 Baldev kaur 2606002WL003677 Baldev kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662261970 DEBO WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
59 NADALA PB-06-002-052-001/2
(Mubarikpur) 		2606002000NRG24110820230050020 11/08/2023 Inder Kaur 2606002WL003677 Inder Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662262170 KINDER KAUR PUNJAB GRAMIN BANK(607138)
60 NADALA PB-06-002-052-001/24
(Mubarikpur) 		2606002000NRG24110820230050021 11/08/2023 Bal 2606002WL003677 Bal 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662262217 BALDEV SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
61 NADALA PB-06-002-052-001/4
(Mubarikpur) 		2606002000NRG24110820230050023 11/08/2023 Piaro 2606002WL003677 Piaro 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662262169 PIARO W/O MAHINDER PUNJAB GRAMIN BANK(607138)
62 NADALA PB-06-002-052-001/6
(Mubarikpur) 		2606002000NRG24110820230050024 11/08/2023 Gurmit Kaur 2606002WL003677 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662262162 GURMEET KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
63 NADALA PB-06-002-053-001/1
(Mana Talwandi) 		2606002000NRG24110820230049959 11/08/2023 Kulwinder Kaur 2606002WL003675 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662262167 KULWINDER KAUR WO KASHMIR PUNJAB GRAMIN BANK(607138)
64 NADALA PB-06-002-053-001/11
(Mana Talwandi) 		2606002000NRG24110820230049962 11/08/2023 Binder 2606002WL003675 Binder 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662261981 BINDER W/O SIMARJIT PUNJAB NATIONAL BANK(508568)
65 NADALA PB-06-002-053-001/20
(Mana Talwandi) 		2606002000NRG24110820230049971 11/08/2023 Sawarni 2606002WL003675 Sawarni 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662262166 SWARANI W/O BINDER PUNJAB NATIONAL BANK(508568)
66 NADALA PB-06-002-053-001/25
(Mana Talwandi) 		2606002000NRG24110820230049973 11/08/2023 Sunita 2606002WL003675 Sunita 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662262049 SUNITA PUNJAB NATIONAL BANK(508568)
67 NADALA PB-06-002-053-001/38
(Mana Talwandi) 		2606002000NRG24110820230049979 11/08/2023 Bimla Rani 2606002WL003675 Bimla Rani 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662262048 BIMLA PUNJAB NATIONAL BANK(508568)
68 NADALA PB-06-002-053-001/5
(Mana Talwandi) 		2606002000NRG24110820230049980 11/08/2023 Lachman Dass 2606002WL003675 Lachman Dass 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662262165 KAMLESH W/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
69 NADALA PB-06-002-053-001/6
(Mana Talwandi) 		2606002000NRG24110820230049984 11/08/2023 Manjit Singh 2606002WL003675 Manjit Singh 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662262050 MANJIT SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
70 NADALA PB-06-002-053-001/65
(Mana Talwandi) 		2606002000NRG24110820230049989 11/08/2023 Bakhsho 2606002WL003675 Bakhsho 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662262164 BAKHSHO PUNJAB NATIONAL BANK(508568)
71 NADALA PB-06-002-059-001/112
(Mirzapur) 		2606002000NRG24110820230049871 11/08/2023 Reena 2606002WL003669 Reena 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662262181 REENA WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
72 NADALA PB-06-002-059-001/15
(Mirzapur) 		2606002000NRG24110820230049875 11/08/2023 Seema 2606002WL003669 Seema 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662262150 SEEMA PUNJAB & SIND BANK(607087)
73 NADALA PB-06-002-059-001/23
(Mirzapur) 		2606002000NRG24110820230049882 11/08/2023 Jagiro 2606002WL003669 Jagiro 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662261982 Mrs. JAGIRO . INDIAN BANK(607105)
74 NADALA PB-06-002-064-001/3
(Model Town) 		2606002000NRG24110820230050171 11/08/2023 Sucha Ram 2606002WL003691 Sucha Ram 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662261971 SABI PUNJAB & SIND BANK(607087)
75 NADALA PB-06-002-064-001/35
(Model Town) 		2606002000NRG24110820230050172 11/08/2023 Beedo 2606002WL003691 Beedo 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662262202 BEEDO WO NIMMA PUNJAB NATIONAL BANK(508568)
76 NADALA PB-06-002-064-001/5
(Model Town) 		2606002000NRG24110820230050173 11/08/2023 jog 2606002WL003691 jog 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662262133 MR JOGINDER SO MINDA STATE BANK OF INDIA(508548)
77 NADALA PB-06-002-064-001/54
(Model Town) 		2606002000NRG24110820230050175 11/08/2023 Mariam 2606002WL003691 Mariam 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662262177 MARIAM W/O MEET RAM PUNJAB GRAMIN BANK(607138)
78 NADALA PB-06-002-064-001/58
(Model Town) 		2606002000NRG24110820230050176 11/08/2023 Soma 2606002WL003691 Soma 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662262182 SOMA W/O ASHIR PUNJAB NATIONAL BANK(508568)
79 NADALA PB-06-002-067-001/154
(Nadali) 		2606002000NRG24110820230049766 11/08/2023 Kiranpreet Kaur 2606002WL003667 Kiranpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262157 KIRANPREET KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
80 NADALA PB-06-002-067-001/20
(Nadali) 		2606002000NRG24110820230049768 11/08/2023 Mohinder 2606002WL003667 Mohinder 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662262134 MOHINDER S O DULLA UNION BANK OF INDIA(508500)
81 NADALA PB-06-002-067-001/71
(Nadali) 		2606002000NRG24110820230049777 11/08/2023 Jeeto 2606002WL003667 Jeeto 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262209 JEETO WO MANGA RAM&C.D.P.O PUNJAB NATIONAL BANK(508568)
82 NADALA PB-06-002-069-001/29
(Nihalgarh) 		2606002000NRG24110820230049753 11/08/2023 Dalbir Chand 2606002WL003666 Dalbir Chand 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662262176 DALBIR CHAND S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
83 NADALA PB-06-002-069-001/32
(Nihalgarh) 		2606002000NRG24110820230049755 11/08/2023 Palwinder Kaur 2606002WL003666 Palwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662262175 SALWINDER KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
84 NADALA PB-06-002-069-001/48
(Nihalgarh) 		2606002000NRG24110820230049760 11/08/2023 Rozy 2606002WL003666 Rozy 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662262213 ROJI W/O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
85 NADALA PB-06-002-076-001/25
(Ramgarh) 		2606002000NRG24110820230049940 11/08/2023 Baldev singh 2606002WL003673 Baldev singh 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662262171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NADALA PB-06-002-076-001/91
(Ramgarh) 		2606002000NRG24110820230049944 11/08/2023 Kanta Rani 2606002WL003673 Kanta Rani 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662262163 KANTA RANI WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
87 NADALA PB-06-002-084-001/43
(Talwara) 		2606002000NRG24110820230049933 11/08/2023 Gurjitpal Singh 2606002WL003672 Gurjitpal Singh 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662262178 GURJITPAL SINGH SO HANS RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 85143 85143
88 NADALA PB-06-002-067-001/130
(Nadali) 		2606002000NRG24110820230049763 11/08/2023 Alas 2606002WL003667 Alas 00354 PUNB0071810 1818 1818 Rejected 18/08/2023 4662262208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
89 NADALA PB-06-002-067-001/151
(Nadali) 		2606002000NRG24110820230049765 11/08/2023 kulw 2606002WL003667 kulw 00354 PUNB0131000 606 606 Processed 18/08/2023 4662261986 KULWANT KAUR INDUSIND BANK(607189)
90 NADALA PB-06-002-067-001/31
(Nadali) 		2606002000NRG24110820230049771 11/08/2023 Bholli 2606002WL003667 Bholli 00354 PUNB0131000 1818 1818 Processed 18/08/2023 4662261987 BHOLI WO SUKHWINDER PUNJAB NATIONAL BANK(508568)
91 NADALA PB-06-002-067-001/54
(Nadali) 		2606002000NRG24110820230049774 11/08/2023 Surinder Kaur 2606002WL003667 Surinder Kaur 00354 PUNB0131000 1515 1515 Processed 18/08/2023 4662261985 SURINDER KAUR STATE BANK OF INDIA(508548)
92 NADALA PB-06-002-067-001/62
(Nadali) 		2606002000NRG24110820230049776 11/08/2023 Manjit Kaur 2606002WL003667 Manjit Kaur 00354 PUNB0131000 909 909 Processed 18/08/2023 4662261988 MANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
93 NADALA PB-06-002-003-001/105
(Akala) 		2606002000NRG24110820230050002 11/08/2023 Lakhwinder singh 2606002WL003676 Lakhwinder singh 00354 PUNB0146410 1818 1818 Processed 18/08/2023 4662261993 LAKHWINDER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
94 NADALA PB-06-002-003-001/45
(Akala) 		2606002000NRG24110820230049949 11/08/2023 Bakhshish 2606002WL003674 Bakhshish 00354 PUNB0146410 1818 1818 Processed 18/08/2023 4662261992 BAKHSHISH SO DHANNTA PUNJAB NATIONAL BANK(508568)
95 NADALA PB-06-002-013-001/12
(Bhagwanpur) 		2606002000NRG24110820230050044 11/08/2023 Manjit Kaur 2606002WL003679 Manjit Kaur 00354 PUNB0146410 303 303 Processed 18/08/2023 4662261991 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
96 NADALA PB-06-002-013-001/23
(Bhagwanpur) 		2606002000NRG24110820230050048 11/08/2023 Harwinder Kaur 2606002WL003679 Harwinder Kaur 00354 PUNB0146410 1818 1818 Processed 18/08/2023 4662262206 HARWINDER KAUR W/O JAGIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
97 NADALA PB-06-002-013-001/51
(Bhagwanpur) 		2606002000NRG24110820230050054 11/08/2023 kashmir 2606002WL003679 kashmir 00354 PUNB0146410 1818 1818 Processed 18/08/2023 4662261989 KASHMIR KAUR W/O BUTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
98 NADALA PB-06-002-051-001/69
(Lit) 		2606002000NRG24110820230049739 11/08/2023 Gurdev Kaur 2606002WL003665 Gurdev Kaur 00354 PUNB0146410 1515 1515 Rejected 18/08/2023 4662261995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 NADALA PB-06-002-053-001/115
(Mana Talwandi) 		2606002000NRG24110820230049964 11/08/2023 Bachan Singh 2606002WL003675 Bachan Singh 00354 PUNB0146410 606 606 Processed 18/08/2023 4662261990 BACHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9696 9696
100 NADALA PB-06-002-025-001/109
(Daudpur) 		2606002000NRG24110820230049807 11/08/2023 Gurjit Singh 2606002WL003669 Gurjit Singh 00354 PUNB0147910 1818 1818 Processed 18/08/2023 4662261997 GURJIT SINGH PUNJAB NATIONAL BANK(508568)
101 NADALA PB-06-002-025-001/109
(Daudpur) 		2606002000NRG24110820230049806 11/08/2023 Gurjit Singh 2606002WL003669 Gurjit Singh 00354 PUNB0147910 1818 1818 Processed 18/08/2023 4662261996 GURJIT SINGH PUNJAB NATIONAL BANK(508568)
102 NADALA PB-06-002-025-001/112
(Daudpur) 		2606002000NRG24110820230049808 11/08/2023 Sonia 2606002WL003669 Sonia 00354 PUNB0147910 1818 1818 Processed 18/08/2023 4662261998 SONIA PUNJAB NATIONAL BANK(508568)
103 NADALA PB-06-002-025-001/129
(Daudpur) 		2606002000NRG24110820230049813 11/08/2023 Paramjeet Kaur 2606002WL003669 Paramjeet Kaur 00354 PUNB0147910 1515 1515 Processed 18/08/2023 4662262204 PARAMJIT KAUR W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
104 NADALA PB-06-002-025-001/129
(Daudpur) 		2606002000NRG24110820230049812 11/08/2023 Paramjeet Kaur 2606002WL003669 Paramjeet Kaur 00354 PUNB0147910 1818 1818 Processed 18/08/2023 4662262205 PARAMJIT KAUR W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
105 NADALA PB-06-002-025-001/67
(Daudpur) 		2606002000NRG24110820230049857 11/08/2023 Kamaljit Kaur 2606002WL003669 Kamaljit Kaur 00354 PUNB0147910 1818 1818 Processed 18/08/2023 4662262002 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
106 NADALA PB-06-002-025-001/79
(Daudpur) 		2606002000NRG24110820230049862 11/08/2023 Baljinder Kaur 2606002WL003669 Baljinder Kaur 00354 PUNB0147910 1515 1515 Processed 18/08/2023 4662262005 BALJINDER KAUR W O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
107 NADALA PB-06-002-067-001/18
(Nadali) 		2606002000NRG24110820230049767 11/08/2023 Jasvir Kaur 2606002WL003667 Jasvir Kaur 00354 PUNB0147910 303 303 Processed 18/08/2023 4662262004 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
108 NADALA PB-06-002-067-001/21
(Nadali) 		2606002000NRG24110820230049769 11/08/2023 Sheebo 2606002WL003667 Sheebo 00354 PUNB0348900 1818 1818 Processed 18/08/2023 4662262024 SEEBO PUNJAB NATIONAL BANK(508568)
109 NADALA PB-06-002-067-001/82
(Nadali) 		2606002000NRG24110820230049779 11/08/2023 Sandeep Kaur 2606002WL003667 Sandeep Kaur 00354 PUNB0348900 1818 1818 Processed 18/08/2023 4662262025 SANDEEP KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
110 NADALA PB-06-002-051-001/57
(Lit) 		2606002000NRG24110820230049736 11/08/2023 Shindo 2606002WL003665 Shindo 00354 PUNB0349500 1818 1818 Processed 18/08/2023 4662262039 SHINDO W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
111 NADALA PB-06-002-051-001/59
(Lit) 		2606002000NRG24110820230049737 11/08/2023 Baljit Kaur 2606002WL003665 Baljit Kaur 00354 PUNB0349500 1515 1515 Processed 18/08/2023 4662262029 BALJIT KAUR W/O RAKESH PUNJAB NATIONAL BANK(508568)
112 NADALA PB-06-002-051-001/68
(Lit) 		2606002000NRG24110820230049738 11/08/2023 Rani 2606002WL003665 Rani 00354 PUNB0349500 1818 1818 Processed 18/08/2023 4662262195 RANI PUNJAB NATIONAL BANK(508568)
113 NADALA PB-06-002-051-001/70
(Lit) 		2606002000NRG24110820230049740 11/08/2023 Dalbiro 2606002WL003665 Dalbiro 00354 PUNB0349500 1515 1515 Processed 18/08/2023 4662262030 DALBIRO W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
114 NADALA PB-06-002-051-001/71
(Lit) 		2606002000NRG24110820230049741 11/08/2023 Usha Rani 2606002WL003665 Usha Rani 00354 PUNB0349500 1818 1818 Processed 18/08/2023 4662262200 USHA RANI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
115 NADALA PB-06-002-053-001/107
(Mana Talwandi) 		2606002000NRG24110820230049960 11/08/2023 Kamaljit Kaur 2606002WL003675 Kamaljit Kaur 00354 PUNB0349500 303 303 Processed 18/08/2023 4662262045 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
116 NADALA PB-06-002-053-001/109
(Mana Talwandi) 		2606002000NRG24110820230049961 11/08/2023 Darshan Kaur 2606002WL003675 Darshan Kaur 00354 PUNB0349500 303 303 Processed 18/08/2023 4662262033 DARSHAN KAUR W/O MANGA PUNJAB NATIONAL BANK(508568)
117 NADALA PB-06-002-053-001/110
(Mana Talwandi) 		2606002000NRG24110820230049963 11/08/2023 Vilsan 2606002WL003675 Vilsan 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262047 VILSAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 NADALA PB-06-002-053-001/13
(Mana Talwandi) 		2606002000NRG24110820230049966 11/08/2023 Rani 2606002WL003675 Rani 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262043 RANI PUNJAB NATIONAL BANK(508568)
119 NADALA PB-06-002-053-001/16
(Mana Talwandi) 		2606002000NRG24110820230049968 11/08/2023 Neelam 2606002WL003675 Neelam 00354 PUNB0349500 303 303 Processed 18/08/2023 4662262042 NEELAM WO YUNAS PUNJAB NATIONAL BANK(508568)
120 NADALA PB-06-002-053-001/17
(Mana Talwandi) 		2606002000NRG24110820230049969 11/08/2023 Kamlesh 2606002WL003675 Kamlesh 00354 PUNB0349500 303 303 Processed 18/08/2023 4662262035 KAMLESH W/O GURMEL CHAND PUNJAB NATIONAL BANK(508568)
121 NADALA PB-06-002-053-001/21
(Mana Talwandi) 		2606002000NRG24110820230049972 11/08/2023 Raj 2606002WL003675 Raj 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262034 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
122 NADALA PB-06-002-053-001/26
(Mana Talwandi) 		2606002000NRG24110820230049974 11/08/2023 Vidhya 2606002WL003675 Vidhya 00354 PUNB0349500 303 303 Processed 18/08/2023 4662262027 VIDYA W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
123 NADALA PB-06-002-053-001/27
(Mana Talwandi) 		2606002000NRG24110820230049975 11/08/2023 Joga Singh 2606002WL003675 Joga Singh 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262028 JOGA SINGH S/O MEET RAM PUNJAB NATIONAL BANK(508568)
124 NADALA PB-06-002-053-001/30
(Mana Talwandi) 		2606002000NRG24110820230049977 11/08/2023 Asha Rani 2606002WL003675 Asha Rani 00354 PUNB0349500 303 303 Processed 18/08/2023 4662262038 ASHA RANI W/O WILLIAM MASIH PUNJAB NATIONAL BANK(508568)
125 NADALA PB-06-002-053-001/53
(Mana Talwandi) 		2606002000NRG24110820230049981 11/08/2023 Sukhdev Raj 2606002WL003675 Sukhdev Raj 00354 PUNB0349500 303 303 Processed 18/08/2023 4662262040 SUKHDEV RAJ S/O KHUSHIA PUNJAB NATIONAL BANK(508568)
126 NADALA PB-06-002-053-001/56
(Mana Talwandi) 		2606002000NRG24110820230049982 11/08/2023 Satwant Kaur 2606002WL003675 Satwant Kaur 00354 PUNB0349500 303 303 Processed 18/08/2023 4662262032 SATWANT KAUR WO DEVI DASS PUNJAB NATIONAL BANK(508568)
127 NADALA PB-06-002-053-001/57
(Mana Talwandi) 		2606002000NRG24110820230049983 11/08/2023 Sawarni 2606002WL003675 Sawarni 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262194 SAWRANI W/O SHANGARA PUNJAB NATIONAL BANK(508568)
128 NADALA PB-06-002-053-001/60
(Mana Talwandi) 		2606002000NRG24110820230049985 11/08/2023 Jaswinder Kaur 2606002WL003675 Jaswinder Kaur 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262197 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
129 NADALA PB-06-002-053-001/62
(Mana Talwandi) 		2606002000NRG24110820230049986 11/08/2023 Bakhsho 2606002WL003675 Bakhsho 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262041 BAKHHO W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
130 NADALA PB-06-002-053-001/63
(Mana Talwandi) 		2606002000NRG24110820230049987 11/08/2023 Paramjit Kaur 2606002WL003675 Paramjit Kaur 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262031 PARAMJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
131 NADALA PB-06-002-053-001/64
(Mana Talwandi) 		2606002000NRG24110820230049988 11/08/2023 Kuldeep Kaur 2606002WL003675 Kuldeep Kaur 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262198 KULDEEP KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
132 NADALA PB-06-002-053-001/66
(Mana Talwandi) 		2606002000NRG24110820230049990 11/08/2023 Kulwinder Kaur 2606002WL003675 Kulwinder Kaur 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262196 KULWINDER KAUR W/O MAJOR PUNJAB NATIONAL BANK(508568)
133 NADALA PB-06-002-053-001/67
(Mana Talwandi) 		2606002000NRG24110820230049991 11/08/2023 Mahinder Singh 2606002WL003675 Mahinder Singh 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262199 MAHINDER SINGH S/O SHAINKER SINGH PUNJAB NATIONAL BANK(508568)
134 NADALA PB-06-002-053-001/78
(Mana Talwandi) 		2606002000NRG24110820230049995 11/08/2023 Balwinder Kaur 2606002WL003675 Balwinder Kaur 00354 PUNB0349500 606 606 Processed 18/08/2023 4662262026 BALWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
135 NADALA PB-06-002-076-001/15
(Ramgarh) 		2606002000NRG24110820230049938 11/08/2023 Santosh 2606002WL003673 Santosh 00354 PUNB0349500 909 909 Processed 18/08/2023 4662262201 SANTOSH W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
136 NADALA PB-06-002-076-001/18
(Ramgarh) 		2606002000NRG24110820230049939 11/08/2023 Kamla 2606002WL003673 Kamla 00354 PUNB0349500 909 909 Processed 18/08/2023 4662262044 KAMLA W/O MOHINDER PUNJAB NATIONAL BANK(508568)
137 NADALA PB-06-002-076-001/56
(Ramgarh) 		2606002000NRG24110820230049941 11/08/2023 Jaswinder Kaur 2606002WL003673 Jaswinder Kaur 00354 PUNB0349500 1515 1515 Processed 18/08/2023 4662262046 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
138 NADALA PB-06-002-076-001/60
(Ramgarh) 		2606002000NRG24110820230049942 11/08/2023 Sandesh Rani 2606002WL003673 Sandesh Rani 00354 PUNB0349500 2121 2121 Processed 18/08/2023 4662262036 SANDESH RANI PUNJAB NATIONAL BANK(508568)
139 NADALA PB-06-002-076-001/67
(Ramgarh) 		2606002000NRG24110820230049943 11/08/2023 Bimbo 2606002WL003673 Bimbo 00354 PUNB0349500 2121 2121 Processed 18/08/2023 4662262037 BIMBO W/O NEK RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 25755 25755
140 NADALA PB-06-002-039-001/27
(Joginder Nagar) 		2606002000NRG24110820230049954 11/08/2023 Jagir singh 2606002WL003674 Jagir singh 00354 PUNB0350700 3636 3636 Processed 18/08/2023 4662262052 JAGIR SINGH AXIS BANK(607153)
141 NADALA PB-06-002-039-001/27
(Joginder Nagar) 		2606002000NRG24110820230049953 11/08/2023 Jagir singh 2606002WL003674 Jagir singh 00354 PUNB0350700 1818 1818 Processed 18/08/2023 4662262051 JAGIR SINGH AXIS BANK(607153)
SubTotal 5454 5454
142 NADALA PB-06-002-020-001/24
(Bazigar Basti) 		2606002000NRG24110820230050148 11/08/2023 Sukhwinder Kaur 2606002WL003691 Sukhwinder Kaur 00354 PUNB0409200 2424 2424 Processed 18/08/2023 4662262102 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
143 NADALA PB-06-002-020-001/30
(Bazigar Basti) 		2606002000NRG24110820230050149 11/08/2023 Deep Kaur 2606002WL003691 Deep Kaur 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262103 DEEP KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
144 NADALA PB-06-002-020-001/31
(Bazigar Basti) 		2606002000NRG24110820230050150 11/08/2023 Gurmit Kaur 2606002WL003691 Gurmit Kaur 00354 PUNB0409200 2424 2424 Processed 18/08/2023 4662262104 GURMIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
145 NADALA PB-06-002-020-001/33
(Bazigar Basti) 		2606002000NRG24110820230050151 11/08/2023 Bachan kaur 2606002WL003691 Bachan kaur 00354 PUNB0409200 2424 2424 Processed 18/08/2023 4662262101 BACHAN KAUR WO TARA CHAND PUNJAB NATIONAL BANK(508568)
146 NADALA PB-06-002-020-001/37
(Bazigar Basti) 		2606002000NRG24110820230050153 11/08/2023 Nanki 2606002WL003691 Nanki 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262099 NANKI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
147 NADALA PB-06-002-020-001/38
(Bazigar Basti) 		2606002000NRG24110820230050154 11/08/2023 Amrik kaur 2606002WL003691 Amrik kaur 00354 PUNB0409200 2424 2424 Processed 18/08/2023 4662262100 AMRIK KAUR PUNJAB & SIND BANK(607087)
148 NADALA PB-06-002-020-001/43
(Bazigar Basti) 		2606002000NRG24110820230050155 11/08/2023 Mohinder kaur 2606002WL003691 Mohinder kaur 00354 PUNB0409200 2424 2424 Processed 18/08/2023 4662262107 PARMJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
149 NADALA PB-06-002-020-001/44
(Bazigar Basti) 		2606002000NRG24110820230050156 11/08/2023 Rani 2606002WL003691 Rani 00354 PUNB0409200 2424 2424 Processed 18/08/2023 4662262109 Mrs. RANI . INDIAN BANK(607105)
150 NADALA PB-06-002-020-001/57
(Bazigar Basti) 		2606002000NRG24110820230050160 11/08/2023 Komal 2606002WL003691 Komal 00354 PUNB0409200 2424 2424 Processed 18/08/2023 4662262069 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
151 NADALA PB-06-002-020-001/9
(Bazigar Basti) 		2606002000NRG24110820230050162 11/08/2023 Sukhwinder Kaur 2606002WL003691 Sukhwinder Kaur 00354 PUNB0409200 2424 2424 Processed 18/08/2023 4662262061 SUKHWINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
152 NADALA PB-06-002-025-001/10
(Daudpur) 		2606002000NRG24110820230049803 11/08/2023 Joginder Kaur 2606002WL003669 Joginder Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262071 JOGINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
153 NADALA PB-06-002-025-001/10
(Daudpur) 		2606002000NRG24110820230049802 11/08/2023 Joginder Kaur 2606002WL003669 Joginder Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262070 JOGINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
154 NADALA PB-06-002-025-001/139
(Daudpur) 		2606002000NRG24110820230049814 11/08/2023 Nilo 2606002WL003669 Nilo 00354 PUNB0409200 909 909 Processed 18/08/2023 4662262193 NILO W/O TALAB PUNJAB NATIONAL BANK(508568)
155 NADALA PB-06-002-025-001/143
(Daudpur) 		2606002000NRG24110820230049815 11/08/2023 Shinder Kaur 2606002WL003669 Shinder Kaur 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662262095 SINDER KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
156 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24110820230049821 11/08/2023 Resham Kaur 2606002WL003669 Resham Kaur 00354 PUNB0409200 1212 1212 Rejected 18/08/2023 4662262068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24110820230049820 11/08/2023 Resham Kaur 2606002WL003669 Resham Kaur 00354 PUNB0409200 2121 2121 Rejected 18/08/2023 4662262067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 NADALA PB-06-002-025-001/18
(Daudpur) 		2606002000NRG24110820230049823 11/08/2023 Manjit Kaur 2606002WL003669 Manjit Kaur 00354 PUNB0409200 1212 1212 Processed 18/08/2023 4662262057 MANJIT KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
159 NADALA PB-06-002-025-001/18
(Daudpur) 		2606002000NRG24110820230049822 11/08/2023 Manjit Kaur 2606002WL003669 Manjit Kaur 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662262056 MANJIT KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
160 NADALA PB-06-002-025-001/19
(Daudpur) 		2606002000NRG24110820230049824 11/08/2023 mangal 2606002WL003669 mangal 00354 PUNB0409200 606 606 Processed 18/08/2023 4662262066 MANGAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
161 NADALA PB-06-002-025-001/21
(Daudpur) 		2606002000NRG24110820230049826 11/08/2023 Sunita 2606002WL003669 Sunita 00354 PUNB0409200 2121 2121 Rejected 18/08/2023 4662262000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 NADALA PB-06-002-025-001/21
(Daudpur) 		2606002000NRG24110820230049825 11/08/2023 Sunita 2606002WL003669 Sunita 00354 PUNB0409200 1515 1515 Rejected 18/08/2023 4662261999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 NADALA PB-06-002-025-001/25
(Daudpur) 		2606002000NRG24110820230049828 11/08/2023 Harpreet Kaur 2606002WL003669 Harpreet Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262075 HARPREET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
164 NADALA PB-06-002-025-001/25
(Daudpur) 		2606002000NRG24110820230049827 11/08/2023 Harpreet Kaur 2606002WL003669 Harpreet Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262074 HARPREET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
165 NADALA PB-06-002-025-001/28
(Daudpur) 		2606002000NRG24110820230049829 11/08/2023 Gian Kaur 2606002WL003669 Gian Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262076 GYAAN KAUR PUNJAB & SIND BANK(607087)
166 NADALA PB-06-002-025-001/31
(Daudpur) 		2606002000NRG24110820230049831 11/08/2023 Amarjeet 2606002WL003669 Amarjeet 00354 PUNB0409200 1515 1515 Rejected 18/08/2023 4662262190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 NADALA PB-06-002-025-001/31
(Daudpur) 		2606002000NRG24110820230049830 11/08/2023 Amarjeet 2606002WL003669 Amarjeet 00354 PUNB0409200 1515 1515 Rejected 18/08/2023 4662262191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 NADALA PB-06-002-025-001/36
(Daudpur) 		2606002000NRG24110820230049834 11/08/2023 Komal 2606002WL003669 Komal 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262098 KOMAL WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
169 NADALA PB-06-002-025-001/36
(Daudpur) 		2606002000NRG24110820230049833 11/08/2023 Komal 2606002WL003669 Komal 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262097 KOMAL WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
170 NADALA PB-06-002-025-001/37
(Daudpur) 		2606002000NRG24110820230049836 11/08/2023 Baldev Singh 2606002WL003669 Baldev Singh 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262083 BALDEV SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
171 NADALA PB-06-002-025-001/37
(Daudpur) 		2606002000NRG24110820230049835 11/08/2023 Baldev Singh 2606002WL003669 Baldev Singh 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262082 BALDEV SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
172 NADALA PB-06-002-025-001/38
(Daudpur) 		2606002000NRG24110820230049838 11/08/2023 Manjit Kaur 2606002WL003669 Manjit Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262079 MANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
173 NADALA PB-06-002-025-001/38
(Daudpur) 		2606002000NRG24110820230049837 11/08/2023 Manjit Kaur 2606002WL003669 Manjit Kaur 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262078 MANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
174 NADALA PB-06-002-025-001/40
(Daudpur) 		2606002000NRG24110820230049842 11/08/2023 Manjit singh 2606002WL003669 Manjit singh 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662262055 JASWINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
175 NADALA PB-06-002-025-001/40
(Daudpur) 		2606002000NRG24110820230049841 11/08/2023 Manjit singh 2606002WL003669 Manjit singh 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262054 JASWINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
176 NADALA PB-06-002-025-001/48
(Daudpur) 		2606002000NRG24110820230049843 11/08/2023 Dalbir Kaur 2606002WL003669 Dalbir Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262080 DALBIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
177 NADALA PB-06-002-025-001/48
(Daudpur) 		2606002000NRG24110820230049845 11/08/2023 Dalbir Kaur 2606002WL003669 Dalbir Kaur 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262081 DALBIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
178 NADALA PB-06-002-025-001/50
(Daudpur) 		2606002000NRG24110820230049847 11/08/2023 Kashmir Kaur 2606002WL003669 Kashmir Kaur 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662262065 KASMIR KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
179 NADALA PB-06-002-025-001/55
(Daudpur) 		2606002000NRG24110820230049850 11/08/2023 Balwinder Kaur 2606002WL003669 Balwinder Kaur 00354 PUNB0409200 1818 1818 Rejected 18/08/2023 4662262001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 NADALA PB-06-002-025-001/59
(Daudpur) 		2606002000NRG24110820230049852 11/08/2023 Baljit Kaur 2606002WL003669 Baljit Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262062 BALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 NADALA PB-06-002-025-001/62
(Daudpur) 		2606002000NRG24110820230049854 11/08/2023 Mohindo 2606002WL003669 Mohindo 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262077 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
182 NADALA PB-06-002-025-001/66
(Daudpur) 		2606002000NRG24110820230049856 11/08/2023 Manjit kour 2606002WL003669 Manjit kour 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262112 MANJIT KAUR WO SUNNY PUNJAB NATIONAL BANK(508568)
183 NADALA PB-06-002-025-001/7
(Daudpur) 		2606002000NRG24110820230049859 11/08/2023 Biro 2606002WL003669 Biro 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262096 BIRO WO DARSHAN PUNJAB NATIONAL BANK(508568)
184 NADALA PB-06-002-025-001/7
(Daudpur) 		2606002000NRG24110820230049858 11/08/2023 Mandeep Kaur 2606002WL003669 Mandeep Kaur 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662262110 MANDEEP KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
185 NADALA PB-06-002-025-001/71
(Daudpur) 		2606002000NRG24110820230049860 11/08/2023 Kamaljit 2606002WL003669 Kamaljit 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662262084 KAMAL JEET WO SINDA PUNJAB GRAMIN BANK(607138)
186 NADALA PB-06-002-025-001/72
(Daudpur) 		2606002000NRG24110820230049861 11/08/2023 Jasbir kaur 2606002WL003669 Jasbir kaur 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662262105 JASBIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
187 NADALA PB-06-002-025-001/86
(Daudpur) 		2606002000NRG24110820230049864 11/08/2023 Kashmiro 2606002WL003669 Kashmiro 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262192 KASHMIR KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
188 NADALA PB-06-002-059-001/10
(Mirzapur) 		2606002000NRG24110820230049869 11/08/2023 Jaswinder Kaur 2606002WL003669 Jaswinder Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262058 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
189 NADALA PB-06-002-059-001/18
(Mirzapur) 		2606002000NRG24110820230049876 11/08/2023 Jaswinder Kaur 2606002WL003669 Jaswinder Kaur 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262063 JASWINDER KAUR W/O JASVIR PUNJAB NATIONAL BANK(508568)
190 NADALA PB-06-002-059-001/19
(Mirzapur) 		2606002000NRG24110820230049877 11/08/2023 Karam Kaur 2606002WL003669 Karam Kaur 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262088 MRS KARMI WO SWARANA STATE BANK OF INDIA(508548)
191 NADALA PB-06-002-059-001/20
(Mirzapur) 		2606002000NRG24110820230049879 11/08/2023 Reena 2606002WL003669 Reena 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262092 REENA PUNJAB & SIND BANK(607087)
192 NADALA PB-06-002-059-001/21
(Mirzapur) 		2606002000NRG24110820230049880 11/08/2023 Daibo 2606002WL003669 Daibo 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662262089 DEEBO PUNJAB & SIND BANK(607087)
193 NADALA PB-06-002-059-001/22
(Mirzapur) 		2606002000NRG24110820230049881 11/08/2023 Neetu 2606002WL003669 Neetu 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262094 NITU WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
194 NADALA PB-06-002-059-001/30
(Mirzapur) 		2606002000NRG24110820230049883 11/08/2023 Paramjit 2606002WL003669 Paramjit 00354 PUNB0409200 909 909 Processed 18/08/2023 4662262187 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
195 NADALA PB-06-002-059-001/33
(Mirzapur) 		2606002000NRG24110820230049885 11/08/2023 Harwinder Kaur 2606002WL003669 Harwinder Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262093 HARWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 NADALA PB-06-002-059-001/40
(Mirzapur) 		2606002000NRG24110820230049886 11/08/2023 Harjit Kaur 2606002WL003669 Harjit Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262087 HARJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
197 NADALA PB-06-002-059-001/41
(Mirzapur) 		2606002000NRG24110820230049887 11/08/2023 Jagir Kaur 2606002WL003669 Jagir Kaur 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662262091 JAGIRO WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
198 NADALA PB-06-002-059-001/44
(Mirzapur) 		2606002000NRG24110820230049888 11/08/2023 Bevi 2606002WL003669 Bevi 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262188 BEVI PUNJAB NATIONAL BANK(508568)
199 NADALA PB-06-002-059-001/45
(Mirzapur) 		2606002000NRG24110820230049889 11/08/2023 Reena 2606002WL003669 Reena 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262111 REENA W/O KALWANT SINGH PUNJAB NATIONAL BANK(508568)
200 NADALA PB-06-002-059-001/46
(Mirzapur) 		2606002000NRG24110820230049890 11/08/2023 Rani 2606002WL003669 Rani 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262086 RANI W/O DALVIR PUNJAB NATIONAL BANK(508568)
201 NADALA PB-06-002-059-001/47
(Mirzapur) 		2606002000NRG24110820230049891 11/08/2023 Palwinder kaur 2606002WL003669 Palwinder kaur 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262085 PALWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
202 NADALA PB-06-002-059-001/51
(Mirzapur) 		2606002000NRG24110820230049893 11/08/2023 Balwinder Kaur 2606002WL003669 Balwinder Kaur 00354 PUNB0409200 909 909 Processed 18/08/2023 4662262090 BALWINDER KAUR WO PARGAN SINGH PUNJAB NATIONAL BANK(508568)
203 NADALA PB-06-002-059-001/59
(Mirzapur) 		2606002000NRG24110820230049894 11/08/2023 Amro 2606002WL003669 Amro 00354 PUNB0409200 2121 2121 Processed 18/08/2023 4662262189 AMRO W/O TARSEM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
204 NADALA PB-06-002-064-001/27
(Model Town) 		2606002000NRG24110820230050169 11/08/2023 Kulwinder Kaur 2606002WL003691 Kulwinder Kaur 00354 PUNB0409200 1515 1515 Processed 18/08/2023 4662262073 KULWINDER KAUR W/O SH. MANOHAR PUNJAB NATIONAL BANK(508568)
205 NADALA PB-06-002-064-001/53
(Model Town) 		2606002000NRG24110820230050174 11/08/2023 Shinder 2606002WL003691 Shinder 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262113 SHINDER WO MANJIT PUNJAB NATIONAL BANK(508568)
206 NADALA PB-06-002-064-001/70
(Model Town) 		2606002000NRG24110820230050177 11/08/2023 Jamilla 2606002WL003691 Jamilla 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262072 JAMILA WO BACHAN PUNJAB NATIONAL BANK(508568)
207 NADALA PB-06-002-064-001/88
(Model Town) 		2606002000NRG24110820230050178 11/08/2023 Gurpreet Kaur 2606002WL003691 Gurpreet Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262108 GURPEET KAUR W/O NATHANIWEL PUNJAB NATIONAL BANK(508568)
208 NADALA PB-06-002-067-001/131
(Nadali) 		2606002000NRG24110820230049764 11/08/2023 Reena 2606002WL003667 Reena 00354 PUNB0409200 909 909 Processed 18/08/2023 4662262003 REENA WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
209 NADALA PB-06-002-069-001/46
(Nihalgarh) 		2606002000NRG24110820230049759 11/08/2023 Raj Kaur 2606002WL003666 Raj Kaur 00354 PUNB0409200 1818 1818 Processed 18/08/2023 4662262106 MRS RAJ KAUR STATE BANK OF INDIA(508548)
210 NADALA PB-06-002-084-001/26
(Talwara) 		2606002000NRG24110820230049925 11/08/2023 Manjit Singh 2606002WL003672 Manjit Singh 00354 PUNB0409200 3030 3030 Processed 18/08/2023 4662262064 MANJIT SINGH S/O JAOGINDER SINGH PUNJAB NATIONAL BANK(508568)
211 NADALA PB-06-002-084-001/31
(Talwara) 		2606002000NRG24110820230049928 11/08/2023 Mahinder 2606002WL003672 Mahinder 00354 PUNB0409200 3030 3030 Processed 18/08/2023 4662262059 MAHINDER SINGH S/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
212 NADALA PB-06-002-084-001/4
(Talwara) 		2606002000NRG24110820230049930 11/08/2023 Swarn Kaur 2606002WL003672 Swarn Kaur 00354 PUNB0409200 2727 2727 Processed 18/08/2023 4662262060 SWARN KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 132108 132108
213 NADALA PB-06-002-003-001/42
(Akala) 		2606002000NRG24110820230050009 11/08/2023 Satnam Singh 2606002WL003676 Satnam Singh 00354 PUNB0471400 1818 1818 Processed 18/08/2023 4662262184 SATNAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
214 NADALA PB-06-002-003-001/49
(Akala) 		2606002000NRG24110820230050010 11/08/2023 Mindo 2606002WL003676 Mindo 00354 PUNB0471400 1515 1515 Processed 18/08/2023 4662262119 MINDO AND YOUNUS PUNJAB NATIONAL BANK(508568)
215 NADALA PB-06-002-013-001/10
(Bhagwanpur) 		2606002000NRG24110820230050042 11/08/2023 Paramjit Singh 2606002WL003679 Paramjit Singh 00354 PUNB0471400 1212 1212 Rejected 18/08/2023 4662262127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 NADALA PB-06-002-013-001/15
(Bhagwanpur) 		2606002000NRG24110820230050045 11/08/2023 Sukhwinder Kaur 2606002WL003679 Sukhwinder Kaur 00354 PUNB0471400 1818 1818 Processed 18/08/2023 4662262186 SUKHWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
217 NADALA PB-06-002-013-001/2
(Bhagwanpur) 		2606002000NRG24110820230050047 11/08/2023 Joginder Singh 2606002WL003679 Joginder Singh 00354 PUNB0471400 2121 2121 Processed 18/08/2023 4662262130 JOGINDER SINGH S/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
218 NADALA PB-06-002-013-001/31
(Bhagwanpur) 		2606002000NRG24110820230050049 11/08/2023 Harbans Kaur 2606002WL003679 Harbans Kaur 00354 PUNB0471400 303 303 Processed 18/08/2023 4662262128 HARBANS KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
219 NADALA PB-06-002-013-001/32
(Bhagwanpur) 		2606002000NRG24110820230050051 11/08/2023 Ranjit singh 2606002WL003679 Ranjit singh 00354 PUNB0471400 1818 1818 Processed 18/08/2023 4662262116 RANJIT SINGH SO BINDER PUNJAB NATIONAL BANK(508568)
220 NADALA PB-06-002-013-001/32
(Bhagwanpur) 		2606002000NRG24110820230050050 11/08/2023 Surjit Kaur 2606002WL003679 Surjit Kaur 00354 PUNB0471400 1818 1818 Processed 18/08/2023 4662262129 SURJIT KAUR WO BINDER PUNJAB NATIONAL BANK(508568)
221 NADALA PB-06-002-013-001/52
(Bhagwanpur) 		2606002000NRG24110820230050055 11/08/2023 Sandeep Singh 2606002WL003679 Sandeep Singh 00354 PUNB0471400 2121 2121 Processed 18/08/2023 4662262131 SANDEEP SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
222 NADALA PB-06-002-051-001/88
(Lit) 		2606002000NRG24110820230049743 11/08/2023 Rajw 2606002WL003665 Rajw 00354 PUNB0471400 2121 2121 Processed 18/08/2023 4662262118 RAJWINDER KAUR W/O RAKESH KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
223 NADALA PB-06-002-051-001/96
(Lit) 		2606002000NRG24110820230049745 11/08/2023 Prittam Kaur 2606002WL003665 Prittam Kaur 00354 PUNB0471400 1515 1515 Processed 18/08/2023 4662262117 PRITAM KAUR W/O MEHANGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
224 NADALA PB-06-002-052-001/13
(Mubarikpur) 		2606002000NRG24110820230050019 11/08/2023 Mahinder kaur 2606002WL003677 Mahinder kaur 00354 PUNB0471400 1212 1212 Processed 18/08/2023 4662262114 MAHINDER KAUR W/O MANGAL PUNJAB NATIONAL BANK(508568)
225 NADALA PB-06-002-053-001/3
(Mana Talwandi) 		2606002000NRG24110820230049976 11/08/2023 Surjit Kaur 2606002WL003675 Surjit Kaur 00354 PUNB0471400 606 606 Processed 18/08/2023 4662262185 SURJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
226 NADALA PB-06-002-053-001/76
(Mana Talwandi) 		2606002000NRG24110820230049993 11/08/2023 Sarabjit Kaur 2606002WL003675 Sarabjit Kaur 00354 PUNB0471400 303 303 Processed 18/08/2023 4662262183 SARABJEET KAUR WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
227 NADALA PB-06-002-053-001/84
(Mana Talwandi) 		2606002000NRG24110820230049998 11/08/2023 Surjeet Kaur 2606002WL003675 Surjeet Kaur 00354 PUNB0471400 606 606 Processed 18/08/2023 4662262115 SURJIT KAUR WO SUBHASH PUNJAB NATIONAL BANK(508568)
228 NADALA PB-06-002-053-001/95
(Mana Talwandi) 		2606002000NRG24110820230050000 11/08/2023 Usha 2606002WL003675 Usha 00354 PUNB0471400 303 303 Processed 18/08/2023 4662262132 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NADALA PB-06-002-067-001/23
(Nadali) 		2606002000NRG24110820230049770 11/08/2023 Bholy 2606002WL003667 Bholy 00354 PUNB0471400 606 606 Processed 18/08/2023 4662262122 BHOLI W/O BHULLA RAM PUNJAB NATIONAL BANK(508568)
230 NADALA PB-06-002-067-001/41
(Nadali) 		2606002000NRG24110820230049772 11/08/2023 Usha Devi 2606002WL003667 Usha Devi 00354 PUNB0471400 1818 1818 Processed 18/08/2023 4662262120 USHA RANI W/O RAMESH PUNJAB NATIONAL BANK(508568)
231 NADALA PB-06-002-067-001/59
(Nadali) 		2606002000NRG24110820230049775 11/08/2023 Sunita Rani 2606002WL003667 Sunita Rani 00354 PUNB0471400 1818 1818 Processed 18/08/2023 4662262126 SUNITA WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
232 NADALA PB-06-002-067-001/8
(Nadali) 		2606002000NRG24110820230049778 11/08/2023 Sheelo 2606002WL003667 Sheelo 00354 PUNB0471400 606 606 Processed 18/08/2023 4662262121 SHILO WO BACHAN LAL PUNJAB NATIONAL BANK(508568)
233 NADALA PB-06-002-069-001/11
(Nihalgarh) 		2606002000NRG24110820230049747 11/08/2023 Baksho 2606002WL003666 Baksho 00354 PUNB0471400 1515 1515 Processed 18/08/2023 4662262123 BAKSHO W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
234 NADALA PB-06-002-069-001/21
(Nihalgarh) 		2606002000NRG24110820230049749 11/08/2023 Balwinder Kaur 2606002WL003666 Balwinder Kaur 00354 PUNB0471400 1515 1515 Processed 18/08/2023 4662262124 BALWINDER KAUR HDFC BANK LTD(607152)
235 NADALA PB-06-002-069-001/22
(Nihalgarh) 		2606002000NRG24110820230049750 11/08/2023 Jaswinder Singh 2606002WL003666 Jaswinder Singh 00354 PUNB0471400 1818 1818 Processed 18/08/2023 4662262211 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 NADALA PB-06-002-069-001/25
(Nihalgarh) 		2606002000NRG24110820230049751 11/08/2023 Parwinder Kaur 2606002WL003666 Parwinder Kaur 00354 PUNB0471400 1212 1212 Processed 18/08/2023 4662262125 PARWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
237 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG24110820230049754 11/08/2023 Usha Rani 2606002WL003666 Usha Rani 00415 SBIN0050450 1515 1515 Rejected 18/08/2023 4662262146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 NADALA PB-06-002-069-001/37
(Nihalgarh) 		2606002000NRG24110820230049757 11/08/2023 Rani 2606002WL003666 Rani 00415 SBIN0050450 1212 1212 Processed 18/08/2023 4662262145 MRS RANI STATE BANK OF INDIA(508548)
239 NADALA PB-06-002-069-001/44
(Nihalgarh) 		2606002000NRG24110820230049758 11/08/2023 Darshan Kaur 2606002WL003666 Darshan Kaur 00415 SBIN0050450 1818 1818 Processed 18/08/2023 4662262144 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
240 NADALA PB-06-002-003-001/142
(Akala) 		2606002000NRG24110820230049946 11/08/2023 bal 2606002WL003674 bal 00415 SBIN0050976 3636 3636 Processed 18/08/2023 4662262148 BALJEET KAUR W/O DHIAN SINGH PUNJAB GRAMIN BANK(607138)
241 NADALA PB-06-002-003-001/142
(Akala) 		2606002000NRG24110820230049945 11/08/2023 bal 2606002WL003674 bal 00415 SBIN0050976 1818 1818 Processed 18/08/2023 4662262147 BALJEET KAUR W/O DHIAN SINGH PUNJAB GRAMIN BANK(607138)
242 NADALA PB-06-002-003-001/50
(Akala) 		2606002000NRG24110820230050011 11/08/2023 Dildar 2606002WL003676 Dildar 00415 SBIN0050976 1818 1818 Processed 18/08/2023 4662262139 MR DILDAR STATE BANK OF INDIA(508548)
243 NADALA PB-06-002-053-001/118
(Mana Talwandi) 		2606002000NRG24110820230049965 11/08/2023 Mukhtiar 2606002WL003675 Mukhtiar 00415 SBIN0050976 606 606 Processed 18/08/2023 4662262053 MUKHTAR S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
244 NADALA PB-06-002-053-001/71
(Mana Talwandi) 		2606002000NRG24110820230049992 11/08/2023 Raveena 2606002WL003675 Raveena 00415 SBIN0050976 606 606 Processed 18/08/2023 4662262143 MRS RAVEENA WO HARI OM STATE BANK OF INDIA(508548)
SubTotal 8484 8484
245 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG24110820230049868 11/08/2023 Bimla 2606002WL003669 Bimla 00415 SBIN0051027 1212 1212 Rejected 18/08/2023 4662262149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
246 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG24110820230049951 11/08/2023 Shingara Singh 2606002WL003674 Shingara Singh 00462 UCBA0000320 3636 3636 Rejected 18/08/2023 4662261980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG24110820230049950 11/08/2023 Shingara Singh 2606002WL003674 Shingara Singh 00462 UCBA0000320 1818 1818 Rejected 18/08/2023 4662261979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 NADALA PB-06-002-003-001/87
(Akala) 		2606002000NRG24110820230050013 11/08/2023 Shindo 2606002WL003676 Shindo 00462 UCBA0000320 303 303 Processed 18/08/2023 4662261978 SHINDO W/O KAIMAL & DSSO UCO BANK(607066)
249 NADALA PB-06-002-051-001/90
(Lit) 		2606002000NRG24110820230049744 11/08/2023 Manj 2606002WL003665 Manj 00462 UCBA0000320 2121 2121 Processed 18/08/2023 4662262210 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
250 NADALA PB-06-002-025-001/120
(Daudpur) 		2606002000NRG24110820230049809 11/08/2023 Simarjit Kaur 2606002WL003669 Simarjit Kaur 00468 UBIN0563676 1818 1818 Processed 18/08/2023 4662262141 Miss. SIMRANJIT KAUR DO SH ASHOK KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
Total 402687 402687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_110823APB_FTO_43392 AXIS BANK UTIB0002285 BAGRIAN 3333
2 NADALA PB2606002_110823APB_FTO_43392 Bank of India BKID0006418 Bhulath 1818
3 NADALA PB2606002_110823APB_FTO_43392 HDFC HDFC0000138 KAPURTHALA 2121
4 NADALA PB2606002_110823APB_FTO_43392 HDFC HDFC0001363 THE MALL 1515
5 NADALA PB2606002_110823APB_FTO_43392 HDFC HDFC0002886 Nadala 1818
6 NADALA PB2606002_110823APB_FTO_43392 ICICI BANK ICIC0001634 KARTARPUR, PUNJAB 1515
7 NADALA PB2606002_110823APB_FTO_43392 Indian Bank IDIB000K015 KAPURTHALA 2727
8 NADALA PB2606002_110823APB_FTO_43392 Punjab & Sind Bank PSIB0000069 NADALA 11211
9 NADALA PB2606002_110823APB_FTO_43392 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 1818
10 NADALA PB2606002_110823APB_FTO_43392 Punjab & Sind Bank PSIB0021484 Damulian 37875
11 NADALA PB2606002_110823APB_FTO_43392 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 85143
12 NADALA PB2606002_110823APB_FTO_43392 Punjab National Bank PUNB0071810 Begowal 1818
13 NADALA PB2606002_110823APB_FTO_43392 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 4848
14 NADALA PB2606002_110823APB_FTO_43392 Punjab National Bank PUNB0146410 Bholath 9696
15 NADALA PB2606002_110823APB_FTO_43392 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 12423
16 NADALA PB2606002_110823APB_FTO_43392 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 3636
17 NADALA PB2606002_110823APB_FTO_43392 Punjab National Bank PUNB0349500 RAMGARH 25755
18 NADALA PB2606002_110823APB_FTO_43392 Punjab National Bank PUNB0350700 BHATNURA JADIAN 5454
19 NADALA PB2606002_110823APB_FTO_43392 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 132108
20 NADALA PB2606002_110823APB_FTO_43392 Punjab National Bank PUNB0471400 BHOLANATH 32118
21 NADALA PB2606002_110823APB_FTO_43392 State Bank of India SBIN0050450 LAKHAN KE PADDE 4545
22 NADALA PB2606002_110823APB_FTO_43392 State Bank of India SBIN0050976 BHOLATH 8484
23 NADALA PB2606002_110823APB_FTO_43392 State Bank of India SBIN0051027 NADALA 1212
24 NADALA PB2606002_110823APB_FTO_43392 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 7878
25 NADALA PB2606002_110823APB_FTO_43392 Union Bank of India UBIN0563676 KAPURTHALA 1818

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