Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:49:23 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_140923APB_FTO_52483
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADALA PB-06-002-003-001/1
(Akala) 		2606002000NRG24130920230067377 14/09/2023 Mangat Singh 2606002WL004803 Mangat Singh 00032 UTIB0002285 606 606 Processed 07/11/2023 7128850036 MANGAT SINGH AXIS BANK(607153)
2 NADALA PB-06-002-003-001/143
(Akala) 		2606002000NRG24060920230063951 14/09/2023 Paramji 2606002WL004560 Paramji 00032 UTIB0002285 303 303 Processed 07/11/2023 7128849895 PARAMJIT KAUR AXIS BANK(607153)
3 NADALA PB-06-002-003-001/143
(Akala) 		2606002000NRG24140920230069343 14/09/2023 Paramji 2606002WL004911 Paramji 00032 UTIB0002285 909 909 Processed 07/11/2023 7128849896 PARAMJIT KAUR AXIS BANK(607153)
4 NADALA PB-06-002-003-001/58
(Akala) 		2606002000NRG24130920230067394 14/09/2023 Paramjit Kaur 2606002WL004803 Paramjit Kaur 00032 UTIB0002285 909 909 Processed 07/11/2023 7128849804 PARMJIT WO YUNES PUNJAB GRAMIN BANK(607138)
5 NADALA PB-06-002-004-001/77
(Bagarian) 		2606002000NRG24060920230063891 14/09/2023 Beero 2606002WL004554 Beero 00032 UTIB0002285 303 303 Processed 07/11/2023 7128849853 BEERO AXIS BANK(607153)
6 NADALA PB-06-002-004-001/77
(Bagarian) 		2606002000NRG24130920230068548 14/09/2023 Beero 2606002WL004862 Beero 00032 UTIB0002285 1515 1515 Processed 07/11/2023 7128849854 BEERO AXIS BANK(607153)
SubTotal 4545 4545
7 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG24130920230067397 14/09/2023 Bhajo 2606002WL004803 Bhajo 00048 BKID0006418 909 909 Processed 07/11/2023 7128849905 BHAJO W/O BALBIR BANK OF INDIA(508505)
SubTotal 909 909
8 NADALA PB-06-002-059-001/101
(Mirzapur) 		2606002000NRG24140920230070196 14/09/2023 Mangat Singh 2606002WL004951 Mangat Singh 00152 HDFC0000138 60 60 Processed 07/11/2023 7128849913 MANGAT SINGH HDFC BANK LTD(607152)
SubTotal 60 60
9 NADALA PB-06-002-012-001/24
(Bopa Rai) 		2606002000NRG24140920230069797 14/09/2023 Jaswinder Kaur 2606002WL004941 Jaswinder Kaur 00152 HDFC0002219 606 606 Processed 07/11/2023 7128849840 JASWINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
10 NADALA PB-06-002-039-001/36
(Joginder Nagar) 		2606002000NRG24140920230069347 14/09/2023 Amarjit Kaur 2606002WL004911 Amarjit Kaur 00152 HDFC0002219 909 909 Processed 07/11/2023 7128849910 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
11 NADALA PB-06-002-003-001/106
(Akala) 		2606002000NRG24130920230067382 14/09/2023 Anu 2606002WL004803 Anu 00176 IDIB000K015 909 909 Processed 07/11/2023 7128849855 Ms. ANNU GILL D/O OM PARKASH INDIAN BANK(607105)
SubTotal 909 909
12 NADALA PB-06-002-019-001/35
(Bakarpur) 		2606002000NRG24140920230069206 14/09/2023 Sukhdev 2606002WL004900 Sukhdev 00349 PSIB0000069 2121 2121 Processed 08/11/2023 7128850011 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
13 NADALA PB-06-002-040-001/54
(Jag) 		2606002000NRG24140920230070182 14/09/2023 Sandeep Kaur 2606002WL004951 Sandeep Kaur 00349 PSIB0000069 606 606 Processed 08/11/2023 7128850012 SANDEEP KAUR PUNJAB & SIND BANK(607087)
14 NADALA PB-06-002-059-001/114
(Mirzapur) 		2606002000NRG24140920230070200 14/09/2023 Ramandeep kaur 2606002WL004951 Ramandeep kaur 00349 PSIB0000069 30 30 Processed 08/11/2023 7128850010 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
15 NADALA PB-06-002-059-001/12
(Mirzapur) 		2606002000NRG24140920230070204 14/09/2023 Jaswinder Kaur 2606002WL004951 Jaswinder Kaur 00349 PSIB0000069 30 30 Processed 07/11/2023 7128850007 JASWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
16 NADALA PB-06-002-059-001/22
(Mirzapur) 		2606002000NRG24140920230070211 14/09/2023 Lakhwinder Singh 2606002WL004951 Lakhwinder Singh 00349 PSIB0000069 10 10 Processed 08/11/2023 7128850009 LAKHWINDER S/O TARSEM PUNJAB & SIND BANK(607087)
17 NADALA PB-06-002-059-001/5
(Mirzapur) 		2606002000NRG24140920230070214 14/09/2023 Jasvir Kaur 2606002WL004951 Jasvir Kaur 00349 PSIB0000069 40 40 Processed 08/11/2023 7128850008 JASBIR KAUR PUNJAB & SIND BANK(607087)
18 NADALA PB-06-002-084-001/10
(Talwara) 		2606002000NRG24140920230069511 14/09/2023 Parkash Chand 2606002WL004922 Parkash Chand 00349 PSIB0000069 1515 1515 Processed 08/11/2023 7128850006 PARKASH and DSWO PUNJAB & SIND BANK(607087)
19 NADALA PB-06-002-087-001/103
(Tandi Dakhli) 		2606002000NRG24140920230069532 14/09/2023 BALDEV SINGH 2606002WL004923 BALDEV SINGH 00349 PSIB0000069 2121 2121 Processed 07/11/2023 7128850013 BALDEV SINGH S/O DHARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 6473 6473
20 NADALA PB-06-002-048-001/35
(Kaluwal) 		2606002000NRG24140920230069354 14/09/2023 Sandeep Kaur 2606002WL004912 Sandeep Kaur 00349 PSIB0020928 909 909 Processed 07/11/2023 7128849691 SANDEEP KAUR WO AJAY KALUWAL PUNJAB NATIONAL BANK(508568)
21 NADALA PB-06-002-048-001/37
(Kaluwal) 		2606002000NRG24140920230069357 14/09/2023 Kiran Gill 2606002WL004912 Kiran Gill 00349 PSIB0020928 1212 1212 Processed 08/11/2023 7128849686 Kiran Gill PUNJAB & SIND BANK(607087)
22 NADALA PB-06-002-048-001/5
(Kaluwal) 		2606002000NRG24140920230069358 14/09/2023 Daljit Lal 2606002WL004912 Daljit Lal 00349 PSIB0020928 909 909 Processed 08/11/2023 7128849683 DALJIT LAL S/O RATTAN LAL PUNJAB & SIND BANK(607087)
23 NADALA PB-06-002-048-001/7
(Kaluwal) 		2606002000NRG24140920230069361 14/09/2023 Mukhtiar 2606002WL004912 Mukhtiar 00349 PSIB0020928 1212 1212 Processed 08/11/2023 7128849681 MAKHTAR S/O NAMA PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
24 NADALA PB-06-002-004-001/92
(Bagarian) 		2606002000NRG24130920230068551 14/09/2023 Sudes Kumari 2606002WL004862 Sudes Kumari 00349 PSIB0020937 1515 1515 Processed 08/11/2023 7128849695 SUDES KUMARI PUNJAB & SIND BANK(607087)
25 NADALA PB-06-002-004-001/92
(Bagarian) 		2606002000NRG24060920230063894 14/09/2023 Sudes Kumari 2606002WL004554 Sudes Kumari 00349 PSIB0020937 303 303 Processed 08/11/2023 7128849694 SUDES KUMARI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 NADALA PB-06-002-020-001/19
(Bazigar Basti) 		2606002000NRG24140920230070105 14/09/2023 Swarn Kaur 2606002WL004951 Swarn Kaur 00349 PSIB0021484 1818 1818 Rejected 07/11/2023 7128849722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NADALA PB-06-002-020-001/51
(Bazigar Basti) 		2606002000NRG24140920230070121 14/09/2023 Bir Kaur 2606002WL004951 Bir Kaur 00349 PSIB0021484 60 60 Processed 08/11/2023 7128849771 BIR KAUR PUNJAB & SIND BANK(607087)
28 NADALA PB-06-002-020-001/57
(Bazigar Basti) 		2606002000NRG24140920230070124 14/09/2023 Palwinder kaur 2606002WL004951 Palwinder kaur 00349 PSIB0021484 60 60 Processed 07/11/2023 7128849696 PALWINDER KAUR W/O SEVA SINGH PUNJAB NATIONAL BANK(508568)
29 NADALA PB-06-002-020-001/59
(Bazigar Basti) 		2606002000NRG24140920230070125 14/09/2023 Rano 2606002WL004951 Rano 00349 PSIB0021484 40 40 Processed 07/11/2023 7128849732 RANO D/O JEETA RAM PUNJAB NATIONAL BANK(508568)
30 NADALA PB-06-002-020-001/60
(Bazigar Basti) 		2606002000NRG24140920230070126 14/09/2023 Sarabjeet Kaur 2606002WL004951 Sarabjeet Kaur 00349 PSIB0021484 60 60 Processed 08/11/2023 7128849699 SARABJIT KAUR PUNJAB & SIND BANK(607087)
31 NADALA PB-06-002-024-001/12
(Dalla) 		2606002000NRG24140920230069280 14/09/2023 Banso 2606002WL004907 Banso 00349 PSIB0021484 1515 1515 Processed 08/11/2023 7128849682 BANSO WO SURINDER PAL PUNJAB & SIND BANK(607087)
32 NADALA PB-06-002-024-001/137
(Dalla) 		2606002000NRG24140920230069283 14/09/2023 Sukhdev Singh 2606002WL004907 Sukhdev Singh 00349 PSIB0021484 1515 1515 Processed 08/11/2023 7128849774 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
33 NADALA PB-06-002-024-001/148
(Dalla) 		2606002000NRG24140920230069284 14/09/2023 Sukhwinder Singh 2606002WL004907 Sukhwinder Singh 00349 PSIB0021484 1515 1515 Processed 08/11/2023 7128849730 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
34 NADALA PB-06-002-024-001/152
(Dalla) 		2606002000NRG24140920230069286 14/09/2023 Jaswinder Ram 2606002WL004907 Jaswinder Ram 00349 PSIB0021484 1515 1515 Processed 08/11/2023 7128849772 JASWINDER RAM PUNJAB & SIND BANK(607087)
35 NADALA PB-06-002-064-001/106
(Model Town) 		2606002000NRG24140920230069780 14/09/2023 Emanual Masih 2606002WL004940 Emanual Masih 00349 PSIB0021484 1515 1515 Processed 07/11/2023 7128849727 EMANUEL MASIH SO JUSTAN MASIH PUNJAB NATIONAL BANK(508568)
36 NADALA PB-06-002-064-001/119
(Model Town) 		2606002000NRG24140920230069781 14/09/2023 Paramjit Kaur 2606002WL004940 Paramjit Kaur 00349 PSIB0021484 1515 1515 Processed 07/11/2023 7128849769 MRS PARAMJIT KAUR WO DALJIT STATE BANK OF INDIA(508548)
37 NADALA PB-06-002-064-001/120
(Model Town) 		2606002000NRG24140920230069782 14/09/2023 Darshan Kaur 2606002WL004940 Darshan Kaur 00349 PSIB0021484 1515 1515 Processed 08/11/2023 7128849728 DARSHAN KAUR PUNJAB & SIND BANK(607087)
38 NADALA PB-06-002-064-001/132
(Model Town) 		2606002000NRG24140920230069784 14/09/2023 Sunita 2606002WL004940 Sunita 00349 PSIB0021484 1515 1515 Processed 07/11/2023 7128849729 THOMAS S/O SH. PALUSE MASIH PUNJAB NATIONAL BANK(508568)
39 NADALA PB-06-002-064-001/157
(Model Town) 		2606002000NRG24140920230069786 14/09/2023 Preety 2606002WL004940 Preety 00349 PSIB0021484 909 909 Processed 07/11/2023 7128849770 MRS PREETY WO SURJIT STATE BANK OF INDIA(508548)
40 NADALA PB-06-002-084-001/13
(Talwara) 		2606002000NRG24140920230069512 14/09/2023 Babbu Rani 2606002WL004922 Babbu Rani 00349 PSIB0021484 1818 1818 Processed 08/11/2023 7128849762 Babbu Rani PUNJAB & SIND BANK(607087)
41 NADALA PB-06-002-084-001/16
(Talwara) 		2606002000NRG24140920230069515 14/09/2023 Manjit kaur 2606002WL004922 Manjit kaur 00349 PSIB0021484 2121 2121 Processed 07/11/2023 7128849766 MANJIT KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-084-001/17
(Talwara) 		2606002000NRG24140920230069516 14/09/2023 Kashmir Kaur 2606002WL004922 Kashmir Kaur 00349 PSIB0021484 1212 1212 Processed 08/11/2023 7128849765 KASHMIR KAUR PUNJAB & SIND BANK(607087)
43 NADALA PB-06-002-084-001/19
(Talwara) 		2606002000NRG24140920230069517 14/09/2023 Gurmeet Kaur 2606002WL004922 Gurmeet Kaur 00349 PSIB0021484 1515 1515 Processed 08/11/2023 7128849767 Gurmeet Kaur PUNJAB & SIND BANK(607087)
44 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG24140920230069518 14/09/2023 Sarabjit Kaur 2606002WL004922 Sarabjit Kaur 00349 PSIB0021484 1818 1818 Processed 08/11/2023 7128849763 SARABJIT KAUR PUNJAB & SIND BANK(607087)
45 NADALA PB-06-002-084-001/29
(Talwara) 		2606002000NRG24140920230069521 14/09/2023 Amandeep Kaur 2606002WL004922 Amandeep Kaur 00349 PSIB0021484 2121 2121 Processed 07/11/2023 7128849726 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
46 NADALA PB-06-002-084-001/32
(Talwara) 		2606002000NRG24140920230069522 14/09/2023 Baksho 2606002WL004922 Baksho 00349 PSIB0021484 1818 1818 Processed 07/11/2023 7128849768 BAKSHO W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
47 NADALA PB-06-002-084-001/41
(Talwara) 		2606002000NRG24140920230069523 14/09/2023 Shinder Kaur 2606002WL004922 Shinder Kaur 00349 PSIB0021484 1818 1818 Processed 08/11/2023 7128849693 SHINDER KAUR PUNJAB & SIND BANK(607087)
48 NADALA PB-06-002-084-001/45
(Talwara) 		2606002000NRG24140920230069525 14/09/2023 Dhian kaur 2606002WL004922 Dhian kaur 00349 PSIB0021484 1515 1515 Processed 08/11/2023 7128849764 DHIAN KAUR PUNJAB & SIND BANK(607087)
49 NADALA PB-06-002-084-001/48
(Talwara) 		2606002000NRG24140920230069526 14/09/2023 bal 2606002WL004922 bal 00349 PSIB0021484 909 909 Processed 08/11/2023 7128849685 BALWINDER KAUR PUNJAB & SIND BANK(607087)
50 NADALA PB-06-002-084-001/49
(Talwara) 		2606002000NRG24140920230069527 14/09/2023 Sukhdev 2606002WL004922 Sukhdev 00349 PSIB0021484 1515 1515 Processed 08/11/2023 7128849773 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
51 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG24140920230069529 14/09/2023 Veena 2606002WL004922 Veena 00349 PSIB0021484 1818 1818 Processed 08/11/2023 7128849760 Veena PUNJAB & SIND BANK(607087)
SubTotal 35065 35065
52 NADALA PB-06-002-010-001/44
(Bhatnura Kalan) 		2606002000NRG24140920230069253 14/09/2023 Tarsem Lal 2606002WL004905 Tarsem Lal 00352 PUNB0126500 1515 1515 Processed 07/11/2023 7128849931 TARSEM LAL S/O NAD PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
53 NADALA PB-06-002-003-001/11
(Akala) 		2606002000NRG24130920230067383 14/09/2023 Nirmal kaur 2606002WL004803 Nirmal kaur 00352 PUNB0PGB003 909 909 Processed 08/11/2023 7128849745 NIRMAL KAUR PUNJAB & SIND BANK(607087)
54 NADALA PB-06-002-003-001/145
(Akala) 		2606002000NRG24060920230063952 14/09/2023 Jasteena 2606002WL004560 Jasteena 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849864 JASTEENA DO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
55 NADALA PB-06-002-003-001/145
(Akala) 		2606002000NRG24140920230069344 14/09/2023 Jasteena 2606002WL004911 Jasteena 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128849865 JASTEENA DO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
56 NADALA PB-06-002-003-001/22
(Akala) 		2606002000NRG24130920230067387 14/09/2023 Sunita 2606002WL004803 Sunita 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128850027 SUNITA UCO BANK(607066)
57 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG24130920230067388 14/09/2023 Tarsem 2606002WL004803 Tarsem 00352 PUNB0PGB003 909 909 Rejected 07/11/2023 7128849903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NADALA PB-06-002-003-001/26
(Akala) 		2606002000NRG24130920230067389 14/09/2023 Kaithreen 2606002WL004803 Kaithreen 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849951 CATHREEN W/O VARIS PUNJAB GRAMIN BANK(607138)
59 NADALA PB-06-002-003-001/35
(Akala) 		2606002000NRG24130920230067390 14/09/2023 Gulzar 2606002WL004803 Gulzar 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128849928 BAVI W/O GULIJAR PUNJAB GRAMIN BANK(607138)
60 NADALA PB-06-002-004-001/120
(Bagarian) 		2606002000NRG24130920230068536 14/09/2023 jas 2606002WL004862 jas 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128849843 JASWANT SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
61 NADALA PB-06-002-004-001/130
(Bagarian) 		2606002000NRG24130920230068537 14/09/2023 Neelam Kumari 2606002WL004862 Neelam Kumari 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849813 NEELAM KUMARI AXIS BANK(607153)
62 NADALA PB-06-002-004-001/16
(Bagarian) 		2606002000NRG24140920230069200 14/09/2023 Swarn Kaur 2606002WL004899 Swarn Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128849985 SWARN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 NADALA PB-06-002-004-001/27
(Bagarian) 		2606002000NRG24130920230068538 14/09/2023 Mohinder Singh 2606002WL004862 Mohinder Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849984 MINDO W/O SHARO PUNJAB GRAMIN BANK(607138)
64 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG24130920230068541 14/09/2023 Manjinder singh 2606002WL004862 Manjinder singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849988 MANJINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
65 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG24060920230063884 14/09/2023 Manjinder singh 2606002WL004554 Manjinder singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849987 MANJINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
66 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG24060920230063885 14/09/2023 Neelam Rani 2606002WL004554 Neelam Rani 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849741 NEELAM RANI AXIS BANK(607153)
67 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG24130920230068542 14/09/2023 Neelam Rani 2606002WL004862 Neelam Rani 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849740 NEELAM RANI AXIS BANK(607153)
68 NADALA PB-06-002-004-001/5
(Bagarian) 		2606002000NRG24130920230068543 14/09/2023 Binder 2606002WL004862 Binder 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849953 BINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 NADALA PB-06-002-004-001/5
(Bagarian) 		2606002000NRG24060920230063886 14/09/2023 Binder 2606002WL004554 Binder 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849952 BINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 NADALA PB-06-002-004-001/56
(Bagarian) 		2606002000NRG24060920230063887 14/09/2023 Paramjit Kaur 2606002WL004554 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849757 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
71 NADALA PB-06-002-004-001/56
(Bagarian) 		2606002000NRG24130920230068544 14/09/2023 Paramjit Kaur 2606002WL004862 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849758 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
72 NADALA PB-06-002-004-001/60
(Bagarian) 		2606002000NRG24130920230068545 14/09/2023 Rajvinder kaur 2606002WL004862 Rajvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849750 RAJVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
73 NADALA PB-06-002-004-001/60
(Bagarian) 		2606002000NRG24060920230063888 14/09/2023 Rajvinder kaur 2606002WL004554 Rajvinder kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849749 RAJVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
74 NADALA PB-06-002-004-001/99
(Bagarian) 		2606002000NRG24130920230068552 14/09/2023 Kamla 2606002WL004862 Kamla 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849801 Mrs. KAMLA W/O SH. LAL CHAND CENTRAL BANK OF INDIA(607115)
75 NADALA PB-06-002-010-001/108
(Bhatnura Kalan) 		2606002000NRG24140920230069244 14/09/2023 Balvir singh 2606002WL004905 Balvir singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849807 BALVIR S/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
76 NADALA PB-06-002-010-001/113
(Bhatnura Kalan) 		2606002000NRG24140920230069245 14/09/2023 Sandeep Rani 2606002WL004905 Sandeep Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128850021 SANDEEP RANI WO VIKRAM PUNJAB GRAMIN BANK(607138)
77 NADALA PB-06-002-010-001/114
(Bhatnura Kalan) 		2606002000NRG24140920230069246 14/09/2023 Rajandip Kaur 2606002WL004905 Rajandip Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849800 RAJANDIP KAUR WO WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
78 NADALA PB-06-002-010-001/118
(Bhatnura Kalan) 		2606002000NRG24140920230069247 14/09/2023 Paramjeet Kaur 2606002WL004905 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849842 PARMJEET KAUR W/O RAVI PAL PUNJAB GRAMIN BANK(607138)
79 NADALA PB-06-002-010-001/121
(Bhatnura Kalan) 		2606002000NRG24140920230069248 14/09/2023 Sukhwinder Kaur 2606002WL004905 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849799 SUKHWINDER KAUR W/O MEWA PUNJAB GRAMIN BANK(607138)
80 NADALA PB-06-002-010-001/18
(Bhatnura Kalan) 		2606002000NRG24140920230069271 14/09/2023 Sonu 2606002WL004906 Sonu 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849929 SONU WO HARNAM PUNJAB GRAMIN BANK(607138)
81 NADALA PB-06-002-010-001/19
(Bhatnura Kalan) 		2606002000NRG24140920230069272 14/09/2023 Manjit 2606002WL004906 Manjit 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849798 MANJEET WO BUDH RAJ PUNJAB GRAMIN BANK(607138)
82 NADALA PB-06-002-010-001/24
(Bhatnura Kalan) 		2606002000NRG24140920230069249 14/09/2023 Sadiq 2606002WL004905 Sadiq 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849930 SADIQ MASIH S/O BARKAT PUNJAB GRAMIN BANK(607138)
83 NADALA PB-06-002-010-001/30
(Bhatnura Kalan) 		2606002000NRG24140920230069251 14/09/2023 Jamila 2606002WL004905 Jamila 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849972 JAMILA W/O KASHMIRA & CDPO-NADALA PUNJAB GRAMIN BANK(607138)
84 NADALA PB-06-002-010-001/42
(Bhatnura Kalan) 		2606002000NRG24140920230069252 14/09/2023 Daljit 2606002WL004905 Daljit 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128849808 DALJIT KAUR WO SHINDER PAL PUNJAB GRAMIN BANK(607138)
85 NADALA PB-06-002-010-001/45
(Bhatnura Kalan) 		2606002000NRG24140920230069254 14/09/2023 Jeeto 2606002WL004905 Jeeto 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849744 JEETO W/O IQBAL PUNJAB GRAMIN BANK(607138)
86 NADALA PB-06-002-010-001/47
(Bhatnura Kalan) 		2606002000NRG24140920230069255 14/09/2023 Seema 2606002WL004905 Seema 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849932 SEEMA WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
87 NADALA PB-06-002-010-001/48
(Bhatnura Kalan) 		2606002000NRG24140920230069256 14/09/2023 Gurmito 2606002WL004905 Gurmito 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849857 GURMEET KAUR W/O BAKSHI PUNJAB GRAMIN BANK(607138)
88 NADALA PB-06-002-010-001/53
(Bhatnura Kalan) 		2606002000NRG24140920230069257 14/09/2023 Rani 2606002WL004905 Rani 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128849933 RANI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
89 NADALA PB-06-002-010-001/62
(Bhatnura Kalan) 		2606002000NRG24140920230069258 14/09/2023 Parveen 2606002WL004905 Parveen 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849934 PARVEEN W/O DES RAJ PUNJAB GRAMIN BANK(607138)
90 NADALA PB-06-002-010-001/66
(Bhatnura Kalan) 		2606002000NRG24140920230069260 14/09/2023 Mamta 2606002WL004905 Mamta 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849860 MAMMTA W/O JOSWHA PUNJAB GRAMIN BANK(607138)
91 NADALA PB-06-002-010-001/67
(Bhatnura Kalan) 		2606002000NRG24140920230069261 14/09/2023 Seema 2606002WL004905 Seema 00352 PUNB0PGB003 1000 1000 Processed 07/11/2023 7128849935 SEEMA W/O JASVIR PUNJAB GRAMIN BANK(607138)
92 NADALA PB-06-002-010-001/72
(Bhatnura Kalan) 		2606002000NRG24140920230069263 14/09/2023 Taranjit Kaur 2606002WL004905 Taranjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 07/11/2023 7128849743 TARANJIT KAUR WO MALKIT LAL PUNJAB GRAMIN BANK(607138)
93 NADALA PB-06-002-010-001/76
(Bhatnura Kalan) 		2606002000NRG24140920230069264 14/09/2023 Jaswinder Kaur 2606002WL004905 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 07/11/2023 7128850037 JASVINDER W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
94 NADALA PB-06-002-010-001/77
(Bhatnura Kalan) 		2606002000NRG24140920230069265 14/09/2023 Balvir kaur 2606002WL004905 Balvir kaur 00352 PUNB0PGB003 1200 1200 Processed 07/11/2023 7128849994 BALVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
95 NADALA PB-06-002-010-001/82
(Bhatnura Kalan) 		2606002000NRG24140920230069266 14/09/2023 Sunita Rani 2606002WL004905 Sunita Rani 00352 PUNB0PGB003 1200 1200 Processed 07/11/2023 7128850001 SUNITA RANI W/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
96 NADALA PB-06-002-010-001/83
(Bhatnura Kalan) 		2606002000NRG24140920230069267 14/09/2023 Hardeep 2606002WL004905 Hardeep 00352 PUNB0PGB003 1200 1200 Processed 07/11/2023 7128849755 HARDEEP SINGH SO TARSEM LAL PUNJAB GRAMIN BANK(607138)
97 NADALA PB-06-002-010-001/86
(Bhatnura Kalan) 		2606002000NRG24140920230069268 14/09/2023 Kanta 2606002WL004905 Kanta 00352 PUNB0PGB003 1000 1000 Processed 07/11/2023 7128850003 KANTA PLA 2476 W/O RAJ PAL & UCO BANK(607066)
98 NADALA PB-06-002-010-001/87
(Bhatnura Kalan) 		2606002000NRG24140920230069273 14/09/2023 Tilk Raj 2606002WL004906 Tilk Raj 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128850038 TILAK RAJ S/O CHARANJIT PUNJAB GRAMIN BANK(607138)
99 NADALA PB-06-002-010-001/93
(Bhatnura Kalan) 		2606002000NRG24140920230069269 14/09/2023 Binder Kaur 2606002WL004905 Binder Kaur 00352 PUNB0PGB003 1200 1200 Processed 07/11/2023 7128850004 BINDER KAUR W/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
100 NADALA PB-06-002-010-001/99
(Bhatnura Kalan) 		2606002000NRG24140920230069270 14/09/2023 Rajwinder Kaur 2606002WL004905 Rajwinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 07/11/2023 7128850041 RAJWINDER KAUR WO SUKHWINDER LAL PUNJAB GRAMIN BANK(607138)
101 NADALA PB-06-002-011-001/82
(Bhatnura Khurd) 		2606002000NRG24140920230069275 14/09/2023 Sarabjit kaur 2606002WL004906 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849806 SARBJIT KAUR W/O JASWINDER PUNJAB GRAMIN BANK(607138)
102 NADALA PB-06-002-012-001/101
(Bopa Rai) 		2606002000NRG24140920230069790 14/09/2023 Kamlesh Devi 2606002WL004941 Kamlesh Devi 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849999 KAMLESH KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
103 NADALA PB-06-002-012-001/102
(Bopa Rai) 		2606002000NRG24140920230069791 14/09/2023 Charno 2606002WL004941 Charno 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849992 CHARNO W/O DHARAMDASS PUNJAB GRAMIN BANK(607138)
104 NADALA PB-06-002-012-001/122
(Bopa Rai) 		2606002000NRG24140920230069792 14/09/2023 Prem Singh 2606002WL004941 Prem Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849747 PREM SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
105 NADALA PB-06-002-012-001/19
(Bopa Rai) 		2606002000NRG24140920230069796 14/09/2023 Joginder Kaur 2606002WL004941 Joginder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849936 JOGINDER KAUR & DSSO KPT P.L.A. NO.15736 PUNJAB GRAMIN BANK(607138)
106 NADALA PB-06-002-012-001/29
(Bopa Rai) 		2606002000NRG24140920230069798 14/09/2023 Jasbir 2606002WL004941 Jasbir 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849937 JASVIR W/O JOGI PUNJAB GRAMIN BANK(607138)
107 NADALA PB-06-002-012-001/35
(Bopa Rai) 		2606002000NRG24140920230069799 14/09/2023 Sukhwinder kaur 2606002WL004941 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849998 SUKHWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
108 NADALA PB-06-002-012-001/4
(Bopa Rai) 		2606002000NRG24140920230069800 14/09/2023 Satpal 2606002WL004941 Satpal 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128849996 SATPAL SINGH S/O SAVARAN SINGH PUNJAB GRAMIN BANK(607138)
109 NADALA PB-06-002-012-001/66
(Bopa Rai) 		2606002000NRG24140920230069805 14/09/2023 Salomi 2606002WL004941 Salomi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849700 SALOMI WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
110 NADALA PB-06-002-012-001/76
(Bopa Rai) 		2606002000NRG24140920230069807 14/09/2023 Lakhvir kaur 2606002WL004941 Lakhvir kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128850047 LAKHVIR KAUR WO JATINDER SINGH PUNJAB GRAMIN BANK(607138)
111 NADALA PB-06-002-012-001/86
(Bopa Rai) 		2606002000NRG24140920230069810 14/09/2023 Preet 2606002WL004941 Preet 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128850048 PREET AXIS BANK(607153)
112 NADALA PB-06-002-012-001/97
(Bopa Rai) 		2606002000NRG24140920230069811 14/09/2023 Satto 2606002WL004941 Satto 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128850039 SATTO PUNJAB GRAMIN BANK(607138)
113 NADALA PB-06-002-017-001/107
(Behlolpur) 		2606002000NRG24140920230070047 14/09/2023 Sukhdev Kumari 2606002WL004951 Sukhdev Kumari 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849954 SUKHDEV KUMARI W/O SAHBI PUNJAB GRAMIN BANK(607138)
114 NADALA PB-06-002-017-001/122
(Behlolpur) 		2606002000NRG24140920230070055 14/09/2023 Geeta 2606002WL004951 Geeta 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849977 GEETA RANI PUNJAB NATIONAL BANK(508568)
115 NADALA PB-06-002-017-001/15
(Behlolpur) 		2606002000NRG24140920230070060 14/09/2023 Sarabjit Kaur 2606002WL004951 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128849955 MR VIKRAM UG SARABJIT STATE BANK OF INDIA(508548)
116 NADALA PB-06-002-017-001/2
(Behlolpur) 		2606002000NRG24140920230070062 14/09/2023 Bholi 2606002WL004951 Bholi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849956 BHOLI W/O NINDER PUNJAB GRAMIN BANK(607138)
117 NADALA PB-06-002-017-001/22
(Behlolpur) 		2606002000NRG24140920230070063 14/09/2023 Rattan Kaur 2606002WL004951 Rattan Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849957 RATTAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
118 NADALA PB-06-002-017-001/28
(Behlolpur) 		2606002000NRG24140920230070064 14/09/2023 Laado 2606002WL004951 Laado 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128849958 LADO W/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
119 NADALA PB-06-002-017-001/39
(Behlolpur) 		2606002000NRG24140920230070066 14/09/2023 Jasvir Kaur 2606002WL004951 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849959 JASBIR KAUR W/O KASHMIR PUNJAB GRAMIN BANK(607138)
120 NADALA PB-06-002-017-001/40
(Behlolpur) 		2606002000NRG24140920230070067 14/09/2023 Nimma 2606002WL004951 Nimma 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849960 NIMMO W/O JAGJIT KUMAR PUNJAB GRAMIN BANK(607138)
121 NADALA PB-06-002-017-001/45
(Behlolpur) 		2606002000NRG24140920230070068 14/09/2023 Anita Kumari 2606002WL004951 Anita Kumari 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849961 ANITA KUMARI W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
122 NADALA PB-06-002-017-001/47
(Behlolpur) 		2606002000NRG24140920230070069 14/09/2023 Channo 2606002WL004951 Channo 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849962 CHANO PUNJAB NATIONAL BANK(508568)
123 NADALA PB-06-002-017-001/5
(Behlolpur) 		2606002000NRG24140920230070071 14/09/2023 Sarabjit Kaur 2606002WL004951 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849963 SARABJIT KAUR W/O RAJU PUNJAB GRAMIN BANK(607138)
124 NADALA PB-06-002-017-001/51
(Behlolpur) 		2606002000NRG24140920230070072 14/09/2023 Deepo 2606002WL004951 Deepo 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849964 MRS DEEPO DSSO STATE BANK OF INDIA(508548)
125 NADALA PB-06-002-017-001/58
(Behlolpur) 		2606002000NRG24140920230070075 14/09/2023 Chanan Ram 2606002WL004951 Chanan Ram 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849736 CHANAN RAM SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
126 NADALA PB-06-002-017-001/6
(Behlolpur) 		2606002000NRG24140920230070076 14/09/2023 Saado 2606002WL004951 Saado 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849965 SADHO W/O GURMIT PUNJAB GRAMIN BANK(607138)
127 NADALA PB-06-002-017-001/60
(Behlolpur) 		2606002000NRG24140920230070077 14/09/2023 Kulwinder Kaur 2606002WL004951 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849966 KULWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
128 NADALA PB-06-002-017-001/8
(Behlolpur) 		2606002000NRG24140920230070081 14/09/2023 Seeto 2606002WL004951 Seeto 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849968 MITO WO JAJPAL PUNJAB NATIONAL BANK(508568)
129 NADALA PB-06-002-019-001/29
(Bakarpur) 		2606002000NRG24140920230069205 14/09/2023 Gurmeet Singh 2606002WL004900 Gurmeet Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849802 GURMIT SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
130 NADALA PB-06-002-020-001/55
(Bazigar Basti) 		2606002000NRG24140920230070123 14/09/2023 Bhajan Kaur 2606002WL004951 Bhajan Kaur 00352 PUNB0PGB003 50 50 Processed 08/11/2023 7128849848 BHAJAN KAUR VAJRAWAT PUNJAB & SIND BANK(607087)
131 NADALA PB-06-002-024-001/150
(Dalla) 		2606002000NRG24140920230069285 14/09/2023 Mansi 2606002WL004907 Mansi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849863 MANSI W/O SANJEEV PUNJAB GRAMIN BANK(607138)
132 NADALA PB-06-002-040-001/53
(Jag) 		2606002000NRG24140920230070181 14/09/2023 Pooja Rani 2606002WL004951 Pooja Rani 00352 PUNB0PGB003 606 606 Processed 08/11/2023 7128849746 POOJA RANI PUNJAB & SIND BANK(607087)
133 NADALA PB-06-002-042-001/16
(Jaid) 		2606002000NRG24140920230069309 14/09/2023 Wariyam Singh 2606002WL004909 Wariyam Singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128849975 WARYAM SINGH S/O UJAGAR PUNJAB GRAMIN BANK(607138)
134 NADALA PB-06-002-042-001/29
(Jaid) 		2606002000NRG24140920230069310 14/09/2023 Asha 2606002WL004909 Asha 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128849737 MRS ASHA STATE BANK OF INDIA(508548)
135 NADALA PB-06-002-042-001/32
(Jaid) 		2606002000NRG24140920230069313 14/09/2023 Jasvir Kaur 2606002WL004909 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849739 JASBIR KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
136 NADALA PB-06-002-042-001/39
(Jaid) 		2606002000NRG24140920230069316 14/09/2023 Ram Ji Dass 2606002WL004909 Ram Ji Dass 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128850035 RAMJI DASS S/O FAJA RAM PUNJAB GRAMIN BANK(607138)
137 NADALA PB-06-002-042-001/41
(Jaid) 		2606002000NRG24140920230069317 14/09/2023 Kamla 2606002WL004909 Kamla 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128850002 KAMAL W/O AMRIK SINGH UCO BANK(607066)
138 NADALA PB-06-002-042-001/43
(Jaid) 		2606002000NRG24140920230069320 14/09/2023 Paramjit Kaur 2606002WL004909 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128850000 PARAMJIT KAUR W/O MADAN PUNJAB GRAMIN BANK(607138)
139 NADALA PB-06-002-042-001/53
(Jaid) 		2606002000NRG24140920230069321 14/09/2023 Bachno 2606002WL004909 Bachno 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128849995 BACHNI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
140 NADALA PB-06-002-042-001/7
(Jaid) 		2606002000NRG24140920230069325 14/09/2023 Shinder 2606002WL004909 Shinder 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849983 SHINDER KAUR W/O GARIB DASS PUNJAB GRAMIN BANK(607138)
141 NADALA PB-06-002-042-001/75
(Jaid) 		2606002000NRG24140920230069327 14/09/2023 Paramjit Kaur 2606002WL004909 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128849759 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
142 NADALA PB-06-002-050-001/33
(Lamma) 		2606002000NRG24130920230068513 14/09/2023 Kuldeep Kaur 2606002WL004860 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128849980 KULDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
143 NADALA PB-06-002-050-001/43
(Lamma) 		2606002000NRG24130920230068521 14/09/2023 Tarsem Lal 2606002WL004860 Tarsem Lal 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128849738 TARSEM LAL S/O MANDI PUNJAB GRAMIN BANK(607138)
144 NADALA PB-06-002-050-001/49
(Lamma) 		2606002000NRG24130920230068522 14/09/2023 Harpreet Kaur 2606002WL004860 Harpreet Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849756 HARPREET W/O JAGDISH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
145 NADALA PB-06-002-051-001/14
(Lit) 		2606002000NRG24140920230069372 14/09/2023 Palwinder Kaur 2606002WL004914 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128850015 PALWINDER KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
146 NADALA PB-06-002-055-001/11
(Maitle Kherabad) 		2606002000NRG24060920230063955 14/09/2023 Shindo 2606002WL004561 Shindo 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849944 SHINDO W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
147 NADALA PB-06-002-055-001/11
(Maitle Kherabad) 		2606002000NRG24140920230069815 14/09/2023 Shindo 2606002WL004941 Shindo 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849943 SHINDO W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
148 NADALA PB-06-002-055-001/114
(Maitle Kherabad) 		2606002000NRG24140920230069816 14/09/2023 Manjeet Kaur 2606002WL004941 Manjeet Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849810 MANJEET KAUR W/O NOMBO BANK OF INDIA(508505)
149 NADALA PB-06-002-055-001/116
(Maitle Kherabad) 		2606002000NRG24140920230069817 14/09/2023 Surjeet Kaur 2606002WL004941 Surjeet Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849797 SURJIT KAUR UCO BANK(607066)
150 NADALA PB-06-002-055-001/116
(Maitle Kherabad) 		2606002000NRG24060920230063956 14/09/2023 Surjeet Kaur 2606002WL004561 Surjeet Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849796 SURJIT KAUR UCO BANK(607066)
151 NADALA PB-06-002-055-001/117
(Maitle Kherabad) 		2606002000NRG24140920230069818 14/09/2023 Soni Devi 2606002WL004941 Soni Devi 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849845 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
152 NADALA PB-06-002-055-001/14
(Maitle Kherabad) 		2606002000NRG24140920230069819 14/09/2023 Amarjit Kaur 2606002WL004941 Amarjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849991 AMARJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
153 NADALA PB-06-002-055-001/14
(Maitle Kherabad) 		2606002000NRG24060920230063957 14/09/2023 Amarjit Kaur 2606002WL004561 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849990 AMARJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
154 NADALA PB-06-002-055-001/15
(Maitle Kherabad) 		2606002000NRG24060920230063958 14/09/2023 Charno 2606002WL004561 Charno 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849869 CHARNO W/O SUBBA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
155 NADALA PB-06-002-055-001/15
(Maitle Kherabad) 		2606002000NRG24140920230069820 14/09/2023 Charno 2606002WL004941 Charno 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849870 CHARNO W/O SUBBA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
156 NADALA PB-06-002-055-001/33
(Maitle Kherabad) 		2606002000NRG24140920230069821 14/09/2023 Tejinder Kaur 2606002WL004941 Tejinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128850042 TEJINDER KAUR W/O SURINDERPAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
157 NADALA PB-06-002-055-001/44
(Maitle Kherabad) 		2606002000NRG24140920230069822 14/09/2023 Simranjit Kaur 2606002WL004941 Simranjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849847 SIMARJIT KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
158 NADALA PB-06-002-055-001/44
(Maitle Kherabad) 		2606002000NRG24060920230063959 14/09/2023 Simranjit Kaur 2606002WL004561 Simranjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849846 SIMARJIT KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
159 NADALA PB-06-002-055-001/49
(Maitle Kherabad) 		2606002000NRG24060920230063960 14/09/2023 Preeto 2606002WL004561 Preeto 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849811 PREETO W/O SANTOKH PUNJAB GRAMIN BANK(607138)
160 NADALA PB-06-002-055-001/49
(Maitle Kherabad) 		2606002000NRG24140920230069823 14/09/2023 Preeto 2606002WL004941 Preeto 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849812 PREETO W/O SANTOKH PUNJAB GRAMIN BANK(607138)
161 NADALA PB-06-002-055-001/51
(Maitle Kherabad) 		2606002000NRG24140920230069824 14/09/2023 Manjit Kaur 2606002WL004941 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128850052 MANJIT KAUR W/O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
162 NADALA PB-06-002-055-001/52
(Maitle Kherabad) 		2606002000NRG24140920230069825 14/09/2023 Ranjit Kaur 2606002WL004941 Ranjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849791 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
163 NADALA PB-06-002-055-001/57
(Maitle Kherabad) 		2606002000NRG24140920230069826 14/09/2023 Harbinder kaur 2606002WL004941 Harbinder kaur 00352 PUNB0PGB003 303 303 Rejected 07/11/2023 7128849735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 NADALA PB-06-002-055-001/57
(Maitle Kherabad) 		2606002000NRG24060920230063961 14/09/2023 Harbinder kaur 2606002WL004561 Harbinder kaur 00352 PUNB0PGB003 303 303 Rejected 07/11/2023 7128849734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 NADALA PB-06-002-055-001/59
(Maitle Kherabad) 		2606002000NRG24060920230063962 14/09/2023 Rani 2606002WL004561 Rani 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849981 RANI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
166 NADALA PB-06-002-055-001/59
(Maitle Kherabad) 		2606002000NRG24140920230069827 14/09/2023 Rani 2606002WL004941 Rani 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849982 RANI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
167 NADALA PB-06-002-055-001/68
(Maitle Kherabad) 		2606002000NRG24140920230069829 14/09/2023 Rani 2606002WL004941 Rani 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128850044 RANI PUNJAB GRAMIN BANK(607138)
168 NADALA PB-06-002-055-001/68
(Maitle Kherabad) 		2606002000NRG24060920230063963 14/09/2023 Rani 2606002WL004561 Rani 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128850045 RANI PUNJAB GRAMIN BANK(607138)
169 NADALA PB-06-002-055-001/71
(Maitle Kherabad) 		2606002000NRG24140920230069830 14/09/2023 Jaswant kaur 2606002WL004941 Jaswant kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128850049 JASWANT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
170 NADALA PB-06-002-055-001/76
(Maitle Kherabad) 		2606002000NRG24140920230069831 14/09/2023 Liza 2606002WL004941 Liza 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849794 LIZA PUNJAB GRAMIN BANK(607138)
171 NADALA PB-06-002-055-001/76
(Maitle Kherabad) 		2606002000NRG24060920230063964 14/09/2023 Liza 2606002WL004561 Liza 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849795 LIZA PUNJAB GRAMIN BANK(607138)
172 NADALA PB-06-002-055-001/81
(Maitle Kherabad) 		2606002000NRG24140920230069832 14/09/2023 Dalbir Singh 2606002WL004941 Dalbir Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849844 SAIN DASS THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
173 NADALA PB-06-002-055-001/84
(Maitle Kherabad) 		2606002000NRG24140920230069833 14/09/2023 Kamalawati Devi 2606002WL004941 Kamalawati Devi 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128850050 KAMLAWATI DEVI W/O DINANATH SAW PUNJAB GRAMIN BANK(607138)
174 NADALA PB-06-002-055-001/85
(Maitle Kherabad) 		2606002000NRG24140920230069834 14/09/2023 Ninder Kaur 2606002WL004941 Ninder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849733 NINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
175 NADALA PB-06-002-055-001/85
(Maitle Kherabad) 		2606002000NRG24060920230063966 14/09/2023 Ninder Kaur 2606002WL004561 Ninder Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128850055 NINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
176 NADALA PB-06-002-055-001/87
(Maitle Kherabad) 		2606002000NRG24060920230063967 14/09/2023 Paramjit Kaur 2606002WL004561 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849790 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
177 NADALA PB-06-002-055-001/87
(Maitle Kherabad) 		2606002000NRG24140920230069835 14/09/2023 Paramjit Kaur 2606002WL004941 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849789 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
178 NADALA PB-06-002-055-001/9
(Maitle Kherabad) 		2606002000NRG24140920230069836 14/09/2023 Veanit Kaur 2606002WL004941 Veanit Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849787 BEANT KAUR W/O DEV PUNJAB GRAMIN BANK(607138)
179 NADALA PB-06-002-055-001/9
(Maitle Kherabad) 		2606002000NRG24060920230063968 14/09/2023 Veanit Kaur 2606002WL004561 Veanit Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849788 BEANT KAUR W/O DEV PUNJAB GRAMIN BANK(607138)
180 NADALA PB-06-002-055-001/90
(Maitle Kherabad) 		2606002000NRG24060920230063969 14/09/2023 Surinder kaur 2606002WL004561 Surinder kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849752 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
181 NADALA PB-06-002-055-001/90
(Maitle Kherabad) 		2606002000NRG24140920230069837 14/09/2023 Surinder kaur 2606002WL004941 Surinder kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849753 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
182 NADALA PB-06-002-055-001/96
(Maitle Kherabad) 		2606002000NRG24140920230069839 14/09/2023 Surinder Kaur 2606002WL004941 Surinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849792 SURINDER KAUR HDFC BANK LTD(607152)
183 NADALA PB-06-002-055-001/96
(Maitle Kherabad) 		2606002000NRG24060920230063971 14/09/2023 Surinder Kaur 2606002WL004561 Surinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849793 SURINDER KAUR HDFC BANK LTD(607152)
184 NADALA PB-06-002-055-001/99
(Maitle Kherabad) 		2606002000NRG24060920230063973 14/09/2023 Gurjit kaur 2606002WL004561 Gurjit kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849748 GURJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
185 NADALA PB-06-002-059-001/1
(Mirzapur) 		2606002000NRG24140920230070194 14/09/2023 Gurra 2606002WL004951 Gurra 00352 PUNB0PGB003 40 40 Processed 07/11/2023 7128849891 GURA SO RESHAM PUNJAB NATIONAL BANK(508568)
186 NADALA PB-06-002-059-001/11
(Mirzapur) 		2606002000NRG24140920230070198 14/09/2023 Chanan Singh 2606002WL004951 Chanan Singh 00352 PUNB0PGB003 40 40 Rejected 07/11/2023 7128849926 Aadhaar Number not Mapped to Account Number
187 NADALA PB-06-002-059-001/11
(Mirzapur) 		2606002000NRG24140920230070197 14/09/2023 Darshan Kaur 2606002WL004951 Darshan Kaur 00352 PUNB0PGB003 40 40 Rejected 07/11/2023 7128850014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 NADALA PB-06-002-059-001/112
(Mirzapur) 		2606002000NRG24140920230070199 14/09/2023 Reena 2606002WL004951 Reena 00352 PUNB0PGB003 40 40 Processed 07/11/2023 7128849852 REENA WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
189 NADALA PB-06-002-059-001/12
(Mirzapur) 		2606002000NRG24140920230070203 14/09/2023 Butta 2606002WL004951 Butta 00352 PUNB0PGB003 50 50 Processed 08/11/2023 7128849894 BOOTA S/O CHANDA PUNJAB & SIND BANK(607087)
190 NADALA PB-06-002-059-001/15
(Mirzapur) 		2606002000NRG24140920230070205 14/09/2023 Seema 2606002WL004951 Seema 00352 PUNB0PGB003 60 60 Rejected 07/11/2023 7128849973 Aadhaar Number not Mapped to Account Number
191 NADALA PB-06-002-059-001/18
(Mirzapur) 		2606002000NRG24140920230070206 14/09/2023 Jaswinder Kaur 2606002WL004951 Jaswinder Kaur 00352 PUNB0PGB003 10 10 Processed 07/11/2023 7128849893 JASBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
192 NADALA PB-06-002-059-001/21
(Mirzapur) 		2606002000NRG24140920230070209 14/09/2023 Bagga Singh 2606002WL004951 Bagga Singh 00352 PUNB0PGB003 10 10 Processed 07/11/2023 7128850005 BAGGA SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
193 NADALA PB-06-002-059-001/51
(Mirzapur) 		2606002000NRG24140920230070215 14/09/2023 Pargan Singh 2606002WL004951 Pargan Singh 00352 PUNB0PGB003 20 20 Processed 07/11/2023 7128849680 PARGAN SINGH S PUNJAB NATIONAL BANK(508568)
194 NADALA PB-06-002-059-001/60
(Mirzapur) 		2606002000NRG24140920230070219 14/09/2023 Malkit 2606002WL004951 Malkit 00352 PUNB0PGB003 20 20 Rejected 07/11/2023 7128850053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 NADALA PB-06-002-059-001/61
(Mirzapur) 		2606002000NRG24140920230070220 14/09/2023 Jeeta Singh 2606002WL004951 Jeeta Singh 00352 PUNB0PGB003 20 20 Processed 07/11/2023 7128849945 JITA SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
196 NADALA PB-06-002-059-001/86
(Mirzapur) 		2606002000NRG24140920230070229 14/09/2023 Darshan 2606002WL004951 Darshan 00352 PUNB0PGB003 60 60 Processed 07/11/2023 7128850043 DARSHAN S/O MUKHTAR PUNJAB GRAMIN BANK(607138)
197 NADALA PB-06-002-059-001/9
(Mirzapur) 		2606002000NRG24140920230070230 14/09/2023 Channa 2606002WL004951 Channa 00352 PUNB0PGB003 10 10 Rejected 07/11/2023 7128849997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 NADALA PB-06-002-059-001/9
(Mirzapur) 		2606002000NRG24140920230070232 14/09/2023 Gurnam 2606002WL004951 Gurnam 00352 PUNB0PGB003 10 10 Rejected 07/11/2023 7128849867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 NADALA PB-06-002-064-001/102
(Model Town) 		2606002000NRG24140920230069779 14/09/2023 Kulwinder Kaur 2606002WL004940 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849742 KULWINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
200 NADALA PB-06-002-064-001/44
(Model Town) 		2606002000NRG24140920230069787 14/09/2023 Marium 2606002WL004940 Marium 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128849835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 NADALA PB-06-002-075-001/25
(Raipur Arian) 		2606002000NRG24140920230070255 14/09/2023 Hina 2606002WL004951 Hina 00352 PUNB0PGB003 70 70 Processed 07/11/2023 7128849859 REENA W/O JUGAL PUNJAB GRAMIN BANK(607138)
202 NADALA PB-06-002-075-001/25
(Raipur Arian) 		2606002000NRG24140920230070256 14/09/2023 Jaikab 2606002WL004951 Jaikab 00352 PUNB0PGB003 60 60 Processed 07/11/2023 7128849866 JAIKAB SO JUGGA PUNJAB GRAMIN BANK(607138)
203 NADALA PB-06-002-075-001/37
(Raipur Arian) 		2606002000NRG24140920230070257 14/09/2023 Samiual 2606002WL004951 Samiual 00352 PUNB0PGB003 40 40 Processed 07/11/2023 7128849946 MR SAMUAL SO DALIP STATE BANK OF INDIA(508548)
204 NADALA PB-06-002-075-001/4
(Raipur Arian) 		2606002000NRG24140920230070260 14/09/2023 Karmi 2606002WL004951 Karmi 00352 PUNB0PGB003 10 10 Processed 08/11/2023 7128849979 KARMI and DSWO PUNJAB & SIND BANK(607087)
205 NADALA PB-06-002-080-001/22
(Sher Singhwala) 		2606002000NRG24140920230069488 14/09/2023 joginder 2606002WL004920 joginder 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128849838 JOGINDER SINGH S/O BAB SINGH & DSSO KAPU PUNJAB NATIONAL BANK(508568)
206 NADALA PB-06-002-080-001/26
(Sher Singhwala) 		2606002000NRG24140920230069490 14/09/2023 mand 2606002WL004920 mand 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849947 MANDEEP KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
207 NADALA PB-06-002-080-001/27
(Sher Singhwala) 		2606002000NRG24140920230069491 14/09/2023 sunita 2606002WL004920 sunita 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128849948 Mrs. SUNITA W/O MANJIT SINGH INDIAN BANK(607105)
208 NADALA PB-06-002-080-001/37
(Sher Singhwala) 		2606002000NRG24140920230069495 14/09/2023 Paramjit Kaur 2606002WL004920 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849751 PARAMJIT KAUR DO SUKHWINDER PAL PUNJAB NATIONAL BANK(508568)
209 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG24140920230069513 14/09/2023 RIMPY 2606002WL004922 RIMPY 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128849761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 NADALA PB-06-002-084-001/43
(Talwara) 		2606002000NRG24140920230069524 14/09/2023 Gurjitpal Singh 2606002WL004922 Gurjitpal Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128849858 GURJITPAL SINGH SO HANS RAJ PUNJAB GRAMIN BANK(607138)
211 NADALA PB-06-002-087-001/1
(Tandi Dakhli) 		2606002000NRG24140920230069530 14/09/2023 Somy 2606002WL004923 Somy 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128849949 SOMI WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
212 NADALA PB-06-002-087-001/12
(Tandi Dakhli) 		2606002000NRG24140920230070266 14/09/2023 Ninder Kaur 2606002WL004951 Ninder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128850054 NINDER KAUR W/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
213 NADALA PB-06-002-087-001/33
(Tandi Dakhli) 		2606002000NRG24140920230070270 14/09/2023 swaran 2606002WL004951 swaran 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849697 SWARAN SINGH S/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
214 NADALA PB-06-002-087-001/45
(Tandi Dakhli) 		2606002000NRG24140920230070274 14/09/2023 jag 2606002WL004951 jag 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849971 JAGDISH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
215 NADALA PB-06-002-087-001/50
(Tandi Dakhli) 		2606002000NRG24140920230070277 14/09/2023 Bimla Devi 2606002WL004951 Bimla Devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128849950 BIMLA DEVI W/O BILLU THAKUR PUNJAB NATIONAL BANK(508568)
216 NADALA PB-06-002-087-001/51
(Tandi Dakhli) 		2606002000NRG24140920230070278 14/09/2023 Kuldeep Kaur 2606002WL004951 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128849970 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
217 NADALA PB-06-002-087-001/64
(Tandi Dakhli) 		2606002000NRG24140920230070280 14/09/2023 Reeta 2606002WL004951 Reeta 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128850034 REETA W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
218 NADALA PB-06-002-087-001/65
(Tandi Dakhli) 		2606002000NRG24140920230070281 14/09/2023 Ranjan Devi 2606002WL004951 Ranjan Devi 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128849978 RAJAN DEVI W/O SHEDI PUNJAB GRAMIN BANK(607138)
219 NADALA PB-06-002-087-001/71
(Tandi Dakhli) 		2606002000NRG24140920230070282 14/09/2023 Asha Rani 2606002WL004951 Asha Rani 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128849993 ASHA RANI PUNJAB GRAMIN BANK(607138)
220 NADALA PB-06-002-087-001/75
(Tandi Dakhli) 		2606002000NRG24140920230070283 14/09/2023 Gurmeet Kaur 2606002WL004951 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128849809 GURMEET KAUR WO CHAINCHAL SINGH PUNJAB GRAMIN BANK(607138)
221 NADALA PB-06-002-087-001/77
(Tandi Dakhli) 		2606002000NRG24140920230070284 14/09/2023 Lal Chand 2606002WL004951 Lal Chand 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849849 LAL CHAND SO LACHMAN DAS PUNJAB GRAMIN BANK(607138)
222 NADALA PB-06-002-087-001/8
(Tandi Dakhli) 		2606002000NRG24140920230070285 14/09/2023 Ninder Kaur 2606002WL004951 Ninder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849850 NINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
223 NADALA PB-06-002-087-001/80
(Tandi Dakhli) 		2606002000NRG24140920230070286 14/09/2023 Malkit Singh 2606002WL004951 Malkit Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849803 MALKIT SINGH S/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
224 NADALA PB-06-002-087-001/81
(Tandi Dakhli) 		2606002000NRG24140920230070287 14/09/2023 Shingara Singh 2606002WL004951 Shingara Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128849851 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
225 NADALA PB-06-002-087-001/88
(Tandi Dakhli) 		2606002000NRG24140920230070288 14/09/2023 Gurmel Singh 2606002WL004951 Gurmel Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128849861 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
226 NADALA PB-06-002-087-001/93
(Tandi Dakhli) 		2606002000NRG24140920230070289 14/09/2023 Harjinder Kaur 2606002WL004951 Harjinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128849862 HARJINDER KAUR W/O DHARM SINGH PUNJAB GRAMIN BANK(607138)
227 NADALA PB-06-002-087-001/94
(Tandi Dakhli) 		2606002000NRG24140920230070290 14/09/2023 Manpreet Kaur 2606002WL004951 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7128849856 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 169226 169226
228 NADALA PB-06-002-003-001/105
(Akala) 		2606002000NRG24130920230067381 14/09/2023 Lakhwinder singh 2606002WL004803 Lakhwinder singh 00354 PUNB0146410 909 909 Processed 07/11/2023 7128849687 LAKHWINDER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
229 NADALA PB-06-002-003-001/45
(Akala) 		2606002000NRG24130920230067392 14/09/2023 Bakhshish 2606002WL004803 Bakhshish 00354 PUNB0146410 606 606 Processed 07/11/2023 7128850028 BAKHSHISH SO DHANNTA PUNJAB NATIONAL BANK(508568)
230 NADALA PB-06-002-055-001/98
(Maitle Kherabad) 		2606002000NRG24060920230063972 14/09/2023 Baljit kaur 2606002WL004561 Baljit kaur 00354 PUNB0146410 303 303 Processed 07/11/2023 7128849688 BALJIT KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
231 NADALA PB-06-002-059-001/1
(Mirzapur) 		2606002000NRG24140920230070195 14/09/2023 Kanta 2606002WL004951 Kanta 00354 PUNB0147910 60 60 Processed 07/11/2023 7128849689 KANTA WO GURA PUNJAB NATIONAL BANK(508568)
232 NADALA PB-06-002-064-001/95
(Model Town) 		2606002000NRG24140920230069788 14/09/2023 Mariam 2606002WL004940 Mariam 00354 PUNB0147910 1515 1515 Processed 07/11/2023 7128849684 MARIAM MARIM W/O JOHANSAN PUNJAB GRAMIN BANK(607138)
233 NADALA PB-06-002-075-001/37
(Raipur Arian) 		2606002000NRG24140920230070258 14/09/2023 Giano 2606002WL004951 Giano 00354 PUNB0147910 50 50 Processed 07/11/2023 7128849690 GIAN KAUR W/O SAMUAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1625 1625
234 NADALA PB-06-002-051-001/19
(Lit) 		2606002000NRG24140920230069373 14/09/2023 Rajwinder 2606002WL004914 Rajwinder 00354 PUNB0349500 1515 1515 Processed 07/11/2023 7128849712 RAJWINDER W/O GURPREET PUNJAB NATIONAL BANK(508568)
235 NADALA PB-06-002-051-001/22
(Lit) 		2606002000NRG24140920230069374 14/09/2023 Gurmit Kaur 2606002WL004914 Gurmit Kaur 00354 PUNB0349500 606 606 Processed 07/11/2023 7128849713 GURMEET KAUR W/O SUKHWINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
236 NADALA PB-06-002-051-001/33
(Lit) 		2606002000NRG24140920230069375 14/09/2023 Manjit Kaur 2606002WL004914 Manjit Kaur 00354 PUNB0349500 1515 1515 Processed 07/11/2023 7128849707 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
237 NADALA PB-06-002-051-001/34
(Lit) 		2606002000NRG24140920230069376 14/09/2023 Balwinder Kaur 2606002WL004914 Balwinder Kaur 00354 PUNB0349500 1515 1515 Processed 07/11/2023 7128849711 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
238 NADALA PB-06-002-051-001/35
(Lit) 		2606002000NRG24140920230069377 14/09/2023 Bimla 2606002WL004914 Bimla 00354 PUNB0349500 1212 1212 Processed 07/11/2023 7128849718 BIMLA W/O JAGTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
239 NADALA PB-06-002-051-001/40
(Lit) 		2606002000NRG24140920230069378 14/09/2023 Satya 2606002WL004914 Satya 00354 PUNB0349500 1212 1212 Processed 07/11/2023 7128849708 SATYA PUNJAB NATIONAL BANK(508568)
240 NADALA PB-06-002-051-001/41
(Lit) 		2606002000NRG24140920230069379 14/09/2023 Shinder Kaur 2606002WL004914 Shinder Kaur 00354 PUNB0349500 1515 1515 Processed 07/11/2023 7128849715 SHINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
241 NADALA PB-06-002-051-001/46
(Lit) 		2606002000NRG24140920230069380 14/09/2023 Sunita rani 2606002WL004914 Sunita rani 00354 PUNB0349500 1212 1212 Processed 07/11/2023 7128849710 SUNITA RANI PUNJAB NATIONAL BANK(508568)
242 NADALA PB-06-002-051-001/57
(Lit) 		2606002000NRG24140920230069381 14/09/2023 Shindo 2606002WL004914 Shindo 00354 PUNB0349500 606 606 Processed 07/11/2023 7128849731 SHINDO W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
243 NADALA PB-06-002-051-001/68
(Lit) 		2606002000NRG24140920230069382 14/09/2023 Rani 2606002WL004914 Rani 00354 PUNB0349500 1515 1515 Processed 07/11/2023 7128849719 RANI PUNJAB NATIONAL BANK(508568)
244 NADALA PB-06-002-051-001/70
(Lit) 		2606002000NRG24140920230069383 14/09/2023 Dalbiro 2606002WL004914 Dalbiro 00354 PUNB0349500 606 606 Processed 07/11/2023 7128849714 DALBIRO W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
245 NADALA PB-06-002-051-001/71
(Lit) 		2606002000NRG24140920230069384 14/09/2023 Usha Rani 2606002WL004914 Usha Rani 00354 PUNB0349500 1515 1515 Processed 07/11/2023 7128849717 USHA RANI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
246 NADALA PB-06-002-080-001/1
(Sher Singhwala) 		2606002000NRG24140920230069482 14/09/2023 Gurmej Kaur 2606002WL004920 Gurmej Kaur 00354 PUNB0349500 2121 2121 Processed 07/11/2023 7128849701 GURMEJ KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
247 NADALA PB-06-002-080-001/13
(Sher Singhwala) 		2606002000NRG24140920230069483 14/09/2023 Raj 2606002WL004920 Raj 00354 PUNB0349500 2121 2121 Processed 07/11/2023 7128849709 RAJPAL W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
248 NADALA PB-06-002-080-001/2
(Sher Singhwala) 		2606002000NRG24140920230069485 14/09/2023 Bimla 2606002WL004920 Bimla 00354 PUNB0349500 2121 2121 Processed 07/11/2023 7128849702 BIMLA W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
249 NADALA PB-06-002-080-001/20
(Sher Singhwala) 		2606002000NRG24140920230069486 14/09/2023 Tarsem kaur 2606002WL004920 Tarsem kaur 00354 PUNB0349500 2121 2121 Processed 07/11/2023 7128849703 TARSEM KAUR W/O DIAL PUNJAB NATIONAL BANK(508568)
250 NADALA PB-06-002-080-001/25
(Sher Singhwala) 		2606002000NRG24140920230069489 14/09/2023 Balwinder kaur 2606002WL004920 Balwinder kaur 00354 PUNB0349500 1818 1818 Processed 07/11/2023 7128849704 BALWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
251 NADALA PB-06-002-080-001/28
(Sher Singhwala) 		2606002000NRG24140920230069492 14/09/2023 Balvir Kaur 2606002WL004920 Balvir Kaur 00354 PUNB0349500 1818 1818 Processed 07/11/2023 7128849705 BALVIR KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
252 NADALA PB-06-002-080-001/35
(Sher Singhwala) 		2606002000NRG24140920230069494 14/09/2023 Surinder Kaur 2606002WL004920 Surinder Kaur 00354 PUNB0349500 1515 1515 Processed 07/11/2023 7128849716 SARINDER KAUR W/O HARBINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
253 NADALA PB-06-002-080-001/38
(Sher Singhwala) 		2606002000NRG24140920230069496 14/09/2023 Kamaljit Kaur 2606002WL004920 Kamaljit Kaur 00354 PUNB0349500 2121 2121 Processed 07/11/2023 7128849725 KAMALJIT KAUR DO DIAL PUNJAB NATIONAL BANK(508568)
254 NADALA PB-06-002-080-001/9
(Sher Singhwala) 		2606002000NRG24140920230069499 14/09/2023 Naranjan Singh 2606002WL004920 Naranjan Singh 00354 PUNB0349500 1818 1818 Processed 07/11/2023 7128849706 NARANJAN KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
255 NADALA PB-06-002-011-001/8
(Bhatnura Khurd) 		2606002000NRG24140920230069274 14/09/2023 Jagmohan Singh 2606002WL004906 Jagmohan Singh 00354 PUNB0350700 2121 2121 Processed 07/11/2023 7128849721 JAGMOHAN SINGH S/O SHIVDEV SINGH PUNJAB NATIONAL BANK(508568)
256 NADALA PB-06-002-050-001/11
(Lamma) 		2606002000NRG24130920230068503 14/09/2023 Pushpa 2606002WL004860 Pushpa 00354 PUNB0350700 1212 1212 Processed 07/11/2023 7128849872 PUSHPA WO BALWINDER PUNJAB NATIONAL BANK(508568)
257 NADALA PB-06-002-050-001/20
(Lamma) 		2606002000NRG24130920230068506 14/09/2023 Sukhdev Singh 2606002WL004860 Sukhdev Singh 00354 PUNB0350700 606 606 Processed 07/11/2023 7128849829 SUKHDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
258 NADALA PB-06-002-050-001/3
(Lamma) 		2606002000NRG24130920230068510 14/09/2023 sur 2606002WL004860 sur 00354 PUNB0350700 909 909 Processed 07/11/2023 7128849897 SURINDER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
259 NADALA PB-06-002-050-001/36
(Lamma) 		2606002000NRG24130920230068514 14/09/2023 Paramjit Kaur 2606002WL004860 Paramjit Kaur 00354 PUNB0350700 1212 1212 Processed 07/11/2023 7128849723 PARAMJIT WO RAFIK CHAND PUNJAB NATIONAL BANK(508568)
260 NADALA PB-06-002-050-001/38
(Lamma) 		2606002000NRG24130920230068517 14/09/2023 Ninder Kaur 2606002WL004860 Ninder Kaur 00354 PUNB0350700 606 606 Processed 07/11/2023 7128849720 NINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
261 NADALA PB-06-002-050-001/42
(Lamma) 		2606002000NRG24130920230068518 14/09/2023 Roji 2606002WL004860 Roji 00354 PUNB0350700 606 606 Processed 07/11/2023 7128849724 ROJI WOSUKHVINDER PAL PUNJAB NATIONAL BANK(508568)
262 NADALA PB-06-002-050-001/52
(Lamma) 		2606002000NRG24130920230068527 14/09/2023 Gariva 2606002WL004860 Gariva 00354 PUNB0350700 1212 1212 Processed 07/11/2023 7128849916 GARIVA PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
263 NADALA PB-06-002-017-001/73
(Behlolpur) 		2606002000NRG24140920230070080 14/09/2023 kamlesh 2606002WL004951 kamlesh 00354 PUNB0409200 1212 1212 Processed 07/11/2023 7128849785 KAMLESH WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
264 NADALA PB-06-002-020-001/1
(Bazigar Basti) 		2606002000NRG24140920230070100 14/09/2023 Gurmeet Kaur 2606002WL004951 Gurmeet Kaur 00354 PUNB0409200 1818 1818 Processed 08/11/2023 7128849786 GURMEET KAUR WO ARJAN PUNJAB & SIND BANK(607087)
265 NADALA PB-06-002-020-001/14
(Bazigar Basti) 		2606002000NRG24140920230070102 14/09/2023 Kanso 2606002WL004951 Kanso 00354 PUNB0409200 1818 1818 Processed 08/11/2023 7128849814 KANSO WO DARSHAN LAL PUNJAB & SIND BANK(607087)
266 NADALA PB-06-002-020-001/16
(Bazigar Basti) 		2606002000NRG24140920230070103 14/09/2023 Balvir Kaur 2606002WL004951 Balvir Kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128849815 BALVIR KAUR WO PRITAM LAL PUNJAB NATIONAL BANK(508568)
267 NADALA PB-06-002-020-001/18
(Bazigar Basti) 		2606002000NRG24140920230070104 14/09/2023 Bhajan Kaur 2606002WL004951 Bhajan Kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128849909 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
268 NADALA PB-06-002-020-001/20
(Bazigar Basti) 		2606002000NRG24140920230070106 14/09/2023 Pinki Rani 2606002WL004951 Pinki Rani 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128849777 PINKI WO BILLU PUNJAB NATIONAL BANK(508568)
269 NADALA PB-06-002-020-001/24
(Bazigar Basti) 		2606002000NRG24140920230070108 14/09/2023 Sukhwinder Kaur 2606002WL004951 Sukhwinder Kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128849816 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
270 NADALA PB-06-002-020-001/25
(Bazigar Basti) 		2606002000NRG24140920230070109 14/09/2023 Bevi 2606002WL004951 Bevi 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128849817 BEVI WO SEVA RAM PUNJAB NATIONAL BANK(508568)
271 NADALA PB-06-002-020-001/27
(Bazigar Basti) 		2606002000NRG24140920230070110 14/09/2023 Kashmir Kaur 2606002WL004951 Kashmir Kaur 00354 PUNB0409200 1818 1818 Processed 08/11/2023 7128849818 KASHMIR KAUR PUNJAB & SIND BANK(607087)
272 NADALA PB-06-002-020-001/29
(Bazigar Basti) 		2606002000NRG24140920230070111 14/09/2023 Channo 2606002WL004951 Channo 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128849819 CHARAN KAUR W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
273 NADALA PB-06-002-020-001/3
(Bazigar Basti) 		2606002000NRG24140920230070112 14/09/2023 Mindo 2606002WL004951 Mindo 00354 PUNB0409200 1212 1212 Processed 08/11/2023 7128849820 MINDO WO KARTAR CHAND PUNJAB & SIND BANK(607087)
274 NADALA PB-06-002-020-001/30
(Bazigar Basti) 		2606002000NRG24140920230070113 14/09/2023 Deep Kaur 2606002WL004951 Deep Kaur 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7128849821 DEEP KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
275 NADALA PB-06-002-020-001/31
(Bazigar Basti) 		2606002000NRG24140920230070114 14/09/2023 Gurmit Kaur 2606002WL004951 Gurmit Kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128849822 GURMIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
276 NADALA PB-06-002-020-001/33
(Bazigar Basti) 		2606002000NRG24140920230070115 14/09/2023 Bachan kaur 2606002WL004951 Bachan kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128849823 BACHAN KAUR WO TARA CHAND PUNJAB NATIONAL BANK(508568)
277 NADALA PB-06-002-020-001/37
(Bazigar Basti) 		2606002000NRG24140920230070116 14/09/2023 Nanki 2606002WL004951 Nanki 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128849824 NANKI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
278 NADALA PB-06-002-020-001/38
(Bazigar Basti) 		2606002000NRG24140920230070117 14/09/2023 Amrik kaur 2606002WL004951 Amrik kaur 00354 PUNB0409200 1818 1818 Processed 08/11/2023 7128849825 AMRIK KAUR PUNJAB & SIND BANK(607087)
279 NADALA PB-06-002-020-001/42
(Bazigar Basti) 		2606002000NRG24140920230070118 14/09/2023 Mohinder kaur 2606002WL004951 Mohinder kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128849826 MOHINDER KAUR WO VEERU RAM PUNJAB NATIONAL BANK(508568)
280 NADALA PB-06-002-020-001/43
(Bazigar Basti) 		2606002000NRG24140920230070119 14/09/2023 Mohinder kaur 2606002WL004951 Mohinder kaur 00354 PUNB0409200 1818 1818 Processed 08/11/2023 7128849827 PARMJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
281 NADALA PB-06-002-020-001/44
(Bazigar Basti) 		2606002000NRG24140920230070120 14/09/2023 Rani 2606002WL004951 Rani 00354 PUNB0409200 60 60 Processed 07/11/2023 7128849918 Mrs. RANI . INDIAN BANK(607105)
282 NADALA PB-06-002-020-001/9
(Bazigar Basti) 		2606002000NRG24140920230070127 14/09/2023 Sukhwinder Kaur 2606002WL004951 Sukhwinder Kaur 00354 PUNB0409200 60 60 Processed 08/11/2023 7128849775 SUKHWINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
283 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG24140920230069276 14/09/2023 Balwinder Pal 2606002WL004907 Balwinder Pal 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7128849679 BALWINDERPAL SO SARDARI LAL (MNAREGA) PUNJAB NATIONAL BANK(508568)
284 NADALA PB-06-002-024-001/116
(Dalla) 		2606002000NRG24140920230069278 14/09/2023 Bajinder Kumar 2606002WL004907 Bajinder Kumar 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7128849892 BAJINDER KUMAR SO DEV NARAIN PUNJAB NATIONAL BANK(508568)
285 NADALA PB-06-002-024-001/131
(Dalla) 		2606002000NRG24140920230069282 14/09/2023 jeeto 2606002WL004907 jeeto 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7128849921 JEETO WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
286 NADALA PB-06-002-024-001/49
(Dalla) 		2606002000NRG24140920230069290 14/09/2023 Sukhjit Singh 2606002WL004907 Sukhjit Singh 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7128849871 MR SUKHJIT SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
287 NADALA PB-06-002-040-001/39
(Jag) 		2606002000NRG24140920230070173 14/09/2023 Pooja 2606002WL004951 Pooja 00354 PUNB0409200 5 5 Processed 07/11/2023 7128849879 POOJA PUNJAB NATIONAL BANK(508568)
288 NADALA PB-06-002-040-001/45
(Jag) 		2606002000NRG24140920230070175 14/09/2023 Balwinder Singh 2606002WL004951 Balwinder Singh 00354 PUNB0409200 606 606 Processed 07/11/2023 7128849925 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
289 NADALA PB-06-002-040-001/56
(Jag) 		2606002000NRG24140920230070183 14/09/2023 Harbans Kaur 2606002WL004951 Harbans Kaur 00354 PUNB0409200 606 606 Processed 07/11/2023 7128849904 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
290 NADALA PB-06-002-040-001/62
(Jag) 		2606002000NRG24140920230070187 14/09/2023 Kirandeep Kaur 2606002WL004951 Kirandeep Kaur 00354 PUNB0409200 606 606 Processed 07/11/2023 7128849906 KIRANDEEP KAUR D/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
291 NADALA PB-06-002-059-001/114
(Mirzapur) 		2606002000NRG24140920230070201 14/09/2023 Talwinder Singh 2606002WL004951 Talwinder Singh 00354 PUNB0409200 40 40 Processed 07/11/2023 7128849924 TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 NADALA PB-06-002-059-001/18
(Mirzapur) 		2606002000NRG24140920230070207 14/09/2023 Jaswinder Kaur 2606002WL004951 Jaswinder Kaur 00354 PUNB0409200 10 10 Processed 07/11/2023 7128849830 JASWINDER KAUR W/O JASVIR PUNJAB NATIONAL BANK(508568)
293 NADALA PB-06-002-059-001/19
(Mirzapur) 		2606002000NRG24140920230070208 14/09/2023 Karam Kaur 2606002WL004951 Karam Kaur 00354 PUNB0409200 60 60 Processed 07/11/2023 7128849889 MRS KARMI WO SWARANA STATE BANK OF INDIA(508548)
294 NADALA PB-06-002-059-001/21
(Mirzapur) 		2606002000NRG24140920230070210 14/09/2023 Daibo 2606002WL004951 Daibo 00354 PUNB0409200 60 60 Rejected 07/11/2023 7128849880 Aadhaar Number not Mapped to Account Number
295 NADALA PB-06-002-059-001/22
(Mirzapur) 		2606002000NRG24140920230070212 14/09/2023 Neetu 2606002WL004951 Neetu 00354 PUNB0409200 30 30 Processed 08/11/2023 7128849881 NITU WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
296 NADALA PB-06-002-059-001/30
(Mirzapur) 		2606002000NRG24140920230070213 14/09/2023 Paramjit 2606002WL004951 Paramjit 00354 PUNB0409200 60 60 Processed 08/11/2023 7128849883 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
297 NADALA PB-06-002-059-001/51
(Mirzapur) 		2606002000NRG24140920230070216 14/09/2023 Balwinder Kaur 2606002WL004951 Balwinder Kaur 00354 PUNB0409200 70 70 Processed 07/11/2023 7128849875 BALWINDER KAUR WO PARGAN SINGH PUNJAB NATIONAL BANK(508568)
298 NADALA PB-06-002-059-001/59
(Mirzapur) 		2606002000NRG24140920230070217 14/09/2023 Amro 2606002WL004951 Amro 00354 PUNB0409200 50 50 Processed 07/11/2023 7128849874 AMRO W/O TARSEM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
299 NADALA PB-06-002-059-001/60
(Mirzapur) 		2606002000NRG24140920230070218 14/09/2023 Malkit 2606002WL004951 Malkit 00354 PUNB0409200 20 20 Processed 07/11/2023 7128849831 BAKHSO WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
300 NADALA PB-06-002-059-001/61
(Mirzapur) 		2606002000NRG24140920230070221 14/09/2023 Baljit Kaur 2606002WL004951 Baljit Kaur 00354 PUNB0409200 50 50 Processed 07/11/2023 7128849882 BALJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
301 NADALA PB-06-002-059-001/62
(Mirzapur) 		2606002000NRG24140920230070222 14/09/2023 Darshna 2606002WL004951 Darshna 00354 PUNB0409200 20 20 Rejected 07/11/2023 7128849832 Aadhaar Number not Mapped to Account Number
302 NADALA PB-06-002-059-001/64
(Mirzapur) 		2606002000NRG24140920230070223 14/09/2023 Kulwant Kaur 2606002WL004951 Kulwant Kaur 00354 PUNB0409200 20 20 Processed 07/11/2023 7128849833 KULWANT KAUR W/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
303 NADALA PB-06-002-059-001/66
(Mirzapur) 		2606002000NRG24140920230070224 14/09/2023 Bhajan Lal 2606002WL004951 Bhajan Lal 00354 PUNB0409200 60 60 Processed 07/11/2023 7128849834 BHAJAN LAL SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
304 NADALA PB-06-002-059-001/66
(Mirzapur) 		2606002000NRG24140920230070225 14/09/2023 Rajbir kaur 2606002WL004951 Rajbir kaur 00354 PUNB0409200 10 10 Processed 07/11/2023 7128849923 RAJBIR KAUR D/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
305 NADALA PB-06-002-059-001/73
(Mirzapur) 		2606002000NRG24140920230070226 14/09/2023 Darshna 2606002WL004951 Darshna 00354 PUNB0409200 10 10 Processed 08/11/2023 7128849876 DARSHA W/O CHHINDA PUNJAB & SIND BANK(607087)
306 NADALA PB-06-002-059-001/77
(Mirzapur) 		2606002000NRG24140920230070227 14/09/2023 Mahinder kaur 2606002WL004951 Mahinder kaur 00354 PUNB0409200 50 50 Processed 07/11/2023 7128849885 MOHINDER KAUR WO VIRU PUNJAB GRAMIN BANK(607138)
307 NADALA PB-06-002-059-001/85
(Mirzapur) 		2606002000NRG24140920230070228 14/09/2023 Rajbir Kaur 2606002WL004951 Rajbir Kaur 00354 PUNB0409200 60 60 Processed 07/11/2023 7128849888 RAJBIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
308 NADALA PB-06-002-059-001/9
(Mirzapur) 		2606002000NRG24140920230070231 14/09/2023 Bhajno 2606002WL004951 Bhajno 00354 PUNB0409200 60 60 Rejected 07/11/2023 7128849890 Aadhaar Number not Mapped to Account Number
309 NADALA PB-06-002-059-001/94
(Mirzapur) 		2606002000NRG24140920230070233 14/09/2023 Gurmeet Kaur 2606002WL004951 Gurmeet Kaur 00354 PUNB0409200 70 70 Processed 07/11/2023 7128849901 GURMIT KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
310 NADALA PB-06-002-075-001/18
(Raipur Arian) 		2606002000NRG24140920230070253 14/09/2023 Gian Kaur 2606002WL004951 Gian Kaur 00354 PUNB0409200 40 40 Processed 07/11/2023 7128849884 GIANO WO KAALA PUNJAB NATIONAL BANK(508568)
311 NADALA PB-06-002-075-001/4
(Raipur Arian) 		2606002000NRG24140920230070261 14/09/2023 Martharani 2606002WL004951 Martharani 00354 PUNB0409200 10 10 Processed 07/11/2023 7128849886 MARTHA RANI DO SADIK PUNJAB NATIONAL BANK(508568)
312 NADALA PB-06-002-075-001/4
(Raipur Arian) 		2606002000NRG24140920230070259 14/09/2023 William 2606002WL004951 William 00354 PUNB0409200 70 70 Processed 07/11/2023 7128849836 WILLIAM S/O SADAK PUNJAB NATIONAL BANK(508568)
313 NADALA PB-06-002-075-001/44
(Raipur Arian) 		2606002000NRG24140920230070262 14/09/2023 Ranjit 2606002WL004951 Ranjit 00354 PUNB0409200 10 10 Processed 07/11/2023 7128849837 RANJIT SON OF RASHID PUNJAB NATIONAL BANK(508568)
314 NADALA PB-06-002-084-001/25
(Talwara) 		2606002000NRG24140920230069519 14/09/2023 Sarabjit Kaur 2606002WL004922 Sarabjit Kaur 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7128849919 SARABJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
315 NADALA PB-06-002-084-001/26
(Talwara) 		2606002000NRG24140920230069520 14/09/2023 Manjit Singh 2606002WL004922 Manjit Singh 00354 PUNB0409200 2121 2121 Processed 07/11/2023 7128849917 MANJIT SINGH S/O JAOGINDER SINGH PUNJAB NATIONAL BANK(508568)
316 NADALA PB-06-002-087-001/26
(Tandi Dakhli) 		2606002000NRG24140920230070267 14/09/2023 Meena Rani 2606002WL004951 Meena Rani 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128849920 MEENA RANI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
317 NADALA PB-06-002-087-001/43
(Tandi Dakhli) 		2606002000NRG24140920230070273 14/09/2023 Jaswinder Kaur 2606002WL004951 Jaswinder Kaur 00354 PUNB0409200 2121 2121 Processed 08/11/2023 7128849839 BABBI SINGH PUNJAB & SIND BANK(607087)
SubTotal 47727 47727
318 NADALA PB-06-002-003-001/42
(Akala) 		2606002000NRG24130920230067391 14/09/2023 Satnam Singh 2606002WL004803 Satnam Singh 00354 PUNB0471400 909 909 Processed 07/11/2023 7128849778 SATNAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
319 NADALA PB-06-002-004-001/15
(Bagarian) 		2606002000NRG24140920230069199 14/09/2023 Rajwinder Kaur 2606002WL004899 Rajwinder Kaur 00354 PUNB0471400 1212 1212 Processed 07/11/2023 7128849779 RAJWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
320 NADALA PB-06-002-004-001/4
(Bagarian) 		2606002000NRG24130920230068540 14/09/2023 Sarabjit Singh 2606002WL004862 Sarabjit Singh 00354 PUNB0471400 1212 1212 Processed 07/11/2023 7128849780 SARABJIT SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
321 NADALA PB-06-002-004-001/65
(Bagarian) 		2606002000NRG24130920230068546 14/09/2023 Surjit singh 2606002WL004862 Surjit singh 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7128849899 SURJIT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
322 NADALA PB-06-002-004-001/65
(Bagarian) 		2606002000NRG24060920230063889 14/09/2023 Surjit singh 2606002WL004554 Surjit singh 00354 PUNB0471400 303 303 Processed 07/11/2023 7128849898 SURJIT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
323 NADALA PB-06-002-012-001/146
(Bopa Rai) 		2606002000NRG24140920230069795 14/09/2023 sumandeep singh 2606002WL004941 sumandeep singh 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7128849922 SUMANDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
324 NADALA PB-06-002-012-001/40
(Bopa Rai) 		2606002000NRG24140920230069801 14/09/2023 Surjit Kaur 2606002WL004941 Surjit Kaur 00354 PUNB0471400 909 909 Processed 07/11/2023 7128849878 SURJIT KAUR W/O DALVIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
325 NADALA PB-06-002-012-001/43
(Bopa Rai) 		2606002000NRG24140920230069802 14/09/2023 Rajwinder Kaur 2606002WL004941 Rajwinder Kaur 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7128849781 RAJWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
326 NADALA PB-06-002-012-001/48
(Bopa Rai) 		2606002000NRG24140920230069803 14/09/2023 Charno 2606002WL004941 Charno 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7128849782 CHARNO W/O GULZAR PUNJAB NATIONAL BANK(508568)
327 NADALA PB-06-002-012-001/54
(Bopa Rai) 		2606002000NRG24140920230069804 14/09/2023 Manjit Kaur 2606002WL004941 Manjit Kaur 00354 PUNB0471400 303 303 Processed 07/11/2023 7128849783 MANJEET KAUR W/O AMARDEEP PUNJAB NATIONAL BANK(508568)
328 NADALA PB-06-002-012-001/67
(Bopa Rai) 		2606002000NRG24140920230069806 14/09/2023 Usha 2606002WL004941 Usha 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7128849784 USHA WO MAHINDER PUNJAB NATIONAL BANK(508568)
329 NADALA PB-06-002-024-001/4
(Dalla) 		2606002000NRG24140920230069289 14/09/2023 Paramjit Kaur 2606002WL004907 Paramjit Kaur 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7128849873 PARAMJIT KAUR W/O AMRIK LAL PUNJAB NATIONAL BANK(508568)
330 NADALA PB-06-002-051-001/96
(Lit) 		2606002000NRG24140920230069388 14/09/2023 Prittam Kaur 2606002WL004914 Prittam Kaur 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7128849914 PRITAM KAUR W/O MEHANGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 15453 15453
331 NADALA PB-06-002-004-001/55
(Bagarian) 		2606002000NRG24140920230069345 14/09/2023 Sarabjit singh 2606002WL004911 Sarabjit singh 00415 SBIN0006054 909 909 Processed 07/11/2023 7128849908 SARABJIT SINGH SO KARAM SINGH PUNJAB GRAMIN BANK(607138)
332 NADALA PB-06-002-004-001/55
(Bagarian) 		2606002000NRG24060920230063953 14/09/2023 Sarabjit singh 2606002WL004560 Sarabjit singh 00415 SBIN0006054 303 303 Processed 07/11/2023 7128849907 SARABJIT SINGH SO KARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
333 NADALA PB-06-002-017-001/101
(Behlolpur) 		2606002000NRG24140920230070045 14/09/2023 Sewo 2606002WL004951 Sewo 00415 SBIN0050450 1515 1515 Processed 07/11/2023 7128849938 MRS SEWO STATE BANK OF INDIA(508548)
334 NADALA PB-06-002-017-001/102
(Behlolpur) 		2606002000NRG24140920230070046 14/09/2023 Miko 2606002WL004951 Miko 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7128850029 MEEKO W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
335 NADALA PB-06-002-017-001/113
(Behlolpur) 		2606002000NRG24140920230070048 14/09/2023 Kuljit kaur 2606002WL004951 Kuljit kaur 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7128849974 MRS KULJIT KAUR WO SARBAN SINGH STATE BANK OF INDIA(508548)
336 NADALA PB-06-002-017-001/115
(Behlolpur) 		2606002000NRG24140920230070050 14/09/2023 Rani 2606002WL004951 Rani 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7128850031 MRS RANI RANI WO BIRA RAM STATE BANK OF INDIA(508548)
337 NADALA PB-06-002-017-001/116
(Behlolpur) 		2606002000NRG24140920230070051 14/09/2023 Bevi 2606002WL004951 Bevi 00415 SBIN0050450 1212 1212 Processed 07/11/2023 7128850033 MRS BEVY WO BINDER STATE BANK OF INDIA(508548)
338 NADALA PB-06-002-017-001/117
(Behlolpur) 		2606002000NRG24140920230070052 14/09/2023 Miko 2606002WL004951 Miko 00415 SBIN0050450 1818 1818 Processed 08/11/2023 7128850030 MEEKO PUNJAB & SIND BANK(607087)
339 NADALA PB-06-002-017-001/118
(Behlolpur) 		2606002000NRG24140920230070053 14/09/2023 Dhanno 2606002WL004951 Dhanno 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7128849900 MRS DHANNO WO SULAKHAN STATE BANK OF INDIA(508548)
340 NADALA PB-06-002-017-001/121
(Behlolpur) 		2606002000NRG24140920230070054 14/09/2023 Asha 2606002WL004951 Asha 00415 SBIN0050450 1515 1515 Processed 07/11/2023 7128850032 MRS ASHA STATE BANK OF INDIA(508548)
341 NADALA PB-06-002-017-001/132
(Behlolpur) 		2606002000NRG24140920230070057 14/09/2023 Happy 2606002WL004951 Happy 00415 SBIN0050450 1515 1515 Processed 07/11/2023 7128849805 MR HAPPY SO AMRIK SINGH STATE BANK OF INDIA(508548)
342 NADALA PB-06-002-017-001/18
(Behlolpur) 		2606002000NRG24140920230070061 14/09/2023 Jaswinder Kaur 2606002WL004951 Jaswinder Kaur 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7128849986 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
343 NADALA PB-06-002-017-001/3
(Behlolpur) 		2606002000NRG24140920230070065 14/09/2023 Kashmiro 2606002WL004951 Kashmiro 00415 SBIN0050450 1515 1515 Processed 07/11/2023 7128849989 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
344 NADALA PB-06-002-017-001/53
(Behlolpur) 		2606002000NRG24140920230070073 14/09/2023 Meeto 2606002WL004951 Meeto 00415 SBIN0050450 1515 1515 Processed 07/11/2023 7128849976 MRS MEETO WO CHAMAN LAL STATE BANK OF INDIA(508548)
345 NADALA PB-06-002-017-001/56
(Behlolpur) 		2606002000NRG24140920230070074 14/09/2023 Karamjit Kaur 2606002WL004951 Karamjit Kaur 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7128849969 MRS KARAMJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
346 NADALA PB-06-002-017-001/7
(Behlolpur) 		2606002000NRG24140920230070078 14/09/2023 Shindi 2606002WL004951 Shindi 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7128849967 MRS SHINDO WO PREETU STATE BANK OF INDIA(508548)
347 NADALA PB-06-002-017-001/71
(Behlolpur) 		2606002000NRG24140920230070079 14/09/2023 Monu Ram 2606002WL004951 Monu Ram 00415 SBIN0050450 1212 1212 Processed 07/11/2023 7128849887 MR MONU RAM SO MAKHAN RAM STATE BANK OF INDIA(508548)
348 NADALA PB-06-002-017-001/83
(Behlolpur) 		2606002000NRG24140920230070082 14/09/2023 Neelam Kumari 2606002WL004951 Neelam Kumari 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7128849939 NEELAM KUMARI W/O MR DHARAMPAL BANK OF INDIA(508505)
349 NADALA PB-06-002-017-001/87
(Behlolpur) 		2606002000NRG24140920230070083 14/09/2023 Bholi 2606002WL004951 Bholi 00415 SBIN0050450 1818 1818 Processed 08/11/2023 7128849940 BHOLI PUNJAB & SIND BANK(607087)
350 NADALA PB-06-002-040-001/32
(Jag) 		2606002000NRG24140920230070166 14/09/2023 Pritam Lal 2606002WL004951 Pritam Lal 00415 SBIN0050450 5 5 Processed 07/11/2023 7128849915 MR PRITAM LAL STATE BANK OF INDIA(508548)
351 NADALA PB-06-002-040-001/33
(Jag) 		2606002000NRG24140920230070168 14/09/2023 Harjit Singh 2606002WL004951 Harjit Singh 00415 SBIN0050450 5 5 Processed 07/11/2023 7128849877 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
352 NADALA PB-06-002-040-001/33
(Jag) 		2606002000NRG24140920230070169 14/09/2023 Sukhwinder Kaur 2606002WL004951 Sukhwinder Kaur 00415 SBIN0050450 30 30 Processed 07/11/2023 7128849868 MRS SUKHWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
353 NADALA PB-06-002-040-001/38
(Jag) 		2606002000NRG24140920230070171 14/09/2023 Jarnail Singh 2606002WL004951 Jarnail Singh 00415 SBIN0050450 35 35 Processed 07/11/2023 7128849941 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
354 NADALA PB-06-002-040-001/38
(Jag) 		2606002000NRG24140920230070172 14/09/2023 Shindo 2606002WL004951 Shindo 00415 SBIN0050450 5 5 Processed 07/11/2023 7128849776 MRS SHINDO WO JARNAIL STATE BANK OF INDIA(508548)
355 NADALA PB-06-002-040-001/45
(Jag) 		2606002000NRG24140920230070174 14/09/2023 Pinder 2606002WL004951 Pinder 00415 SBIN0050450 15 15 Processed 07/11/2023 7128849942 MRS PINDER WO BALWINDER SINGH STATE BANK OF INDIA(508548)
356 NADALA PB-06-002-040-001/48
(Jag) 		2606002000NRG24140920230070177 14/09/2023 Jeet Kaur 2606002WL004951 Jeet Kaur 00415 SBIN0050450 606 606 Processed 07/11/2023 7128849927 MRS JIT KAUR DSSO KAPURTHALA PLA NO 8324 STATE BANK OF INDIA(508548)
357 NADALA PB-06-002-040-001/8
(Jag) 		2606002000NRG24140920230070191 14/09/2023 Surinder pal 2606002WL004951 Surinder pal 00415 SBIN0050450 606 606 Processed 07/11/2023 7128849828 MR SINDER PAL STATE BANK OF INDIA(508548)
358 NADALA PB-06-002-040-001/9
(Jag) 		2606002000NRG24140920230070192 14/09/2023 Shindo 2606002WL004951 Shindo 00415 SBIN0050450 2121 2121 Processed 07/11/2023 7128850040 SHINDO PUNJAB NATIONAL BANK(508568)
SubTotal 31607 31607
359 NADALA PB-06-002-003-001/50
(Akala) 		2606002000NRG24130920230067393 14/09/2023 Dildar 2606002WL004803 Dildar 00415 SBIN0050976 909 909 Processed 07/11/2023 7128849902 MR DILDAR STATE BANK OF INDIA(508548)
360 NADALA PB-06-002-080-001/16
(Sher Singhwala) 		2606002000NRG24140920230069484 14/09/2023 Jaswinder Kaur 2606002WL004920 Jaswinder Kaur 00415 SBIN0050976 1818 1818 Processed 07/11/2023 7128849692 JASWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
361 NADALA PB-06-002-024-001/117
(Dalla) 		2606002000NRG24140920230069279 14/09/2023 Jaswinder Singh 2606002WL004907 Jaswinder Singh 00415 SBIN0051027 1212 1212 Processed 07/11/2023 7128849841 MR JASWINDER SINGH SO LABHA RAM STATE BANK OF INDIA(508548)
362 NADALA PB-06-002-024-001/156
(Dalla) 		2606002000NRG24140920230069287 14/09/2023 Deepak Kumar 2606002WL004907 Deepak Kumar 00415 SBIN0051027 1515 1515 Processed 07/11/2023 7128849754 MR DEEPAK KUMAR SO MOTI LAL STATE BANK OF INDIA(508548)
363 NADALA PB-06-002-055-001/85
(Maitle Kherabad) 		2606002000NRG24060920230063965 14/09/2023 Avtar Singh 2606002WL004561 Avtar Singh 00415 SBIN0051027 303 303 Processed 07/11/2023 7128850046 MR AVTAR STATE BANK OF INDIA(508548)
364 NADALA PB-06-002-064-001/99
(Model Town) 		2606002000NRG24140920230069789 14/09/2023 Paramjit Kaur 2606002WL004940 Paramjit Kaur 00415 SBIN0051027 1515 1515 Processed 07/11/2023 7128850051 MRS PARAMJIT KAUR WO ALVET STATE BANK OF INDIA(508548)
SubTotal 4545 4545
365 NADALA PB-06-002-003-001/123
(Akala) 		2606002000NRG24130920230067384 14/09/2023 Raman kumar 2606002WL004803 Raman kumar 00462 UCBA0000320 606 606 Processed 07/11/2023 7128850022 RAMAN KUMAR SO BAKHSHISH PUNJAB NATIONAL BANK(508568)
366 NADALA PB-06-002-003-001/124
(Akala) 		2606002000NRG24060920230063950 14/09/2023 Piari Kaur 2606002WL004560 Piari Kaur 00462 UCBA0000320 303 303 Processed 07/11/2023 7128850025 PIARI KAUR W/O MAHINDER SINGH UCO BANK(607066)
367 NADALA PB-06-002-003-001/124
(Akala) 		2606002000NRG24140920230069342 14/09/2023 Piari Kaur 2606002WL004911 Piari Kaur 00462 UCBA0000320 909 909 Processed 07/11/2023 7128850024 PIARI KAUR W/O MAHINDER SINGH UCO BANK(607066)
368 NADALA PB-06-002-012-001/143
(Bopa Rai) 		2606002000NRG24140920230069794 14/09/2023 Amarjit 2606002WL004941 Amarjit 00462 UCBA0000320 1212 1212 Processed 07/11/2023 7128849698 AMARJIT KAUR WO MANGAT RAI UCO BANK(607066)
369 NADALA PB-06-002-012-001/80
(Bopa Rai) 		2606002000NRG24140920230069809 14/09/2023 Manga 2606002WL004941 Manga 00462 UCBA0000320 1212 1212 Processed 07/11/2023 7128850019 MANGA S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
370 NADALA PB-06-002-039-001/30
(Joginder Nagar) 		2606002000NRG24140920230069346 14/09/2023 Gurpreet 2606002WL004911 Gurpreet 00462 UCBA0000320 909 909 Processed 07/11/2023 7128850023 GURPREET SINGH SO JAGIR SINGH UCO BANK(607066)
371 NADALA PB-06-002-051-001/73
(Lit) 		2606002000NRG24140920230069385 14/09/2023 Kamlesh Rani 2606002WL004914 Kamlesh Rani 00462 UCBA0000320 606 606 Processed 07/11/2023 7128850017 KAMLESH RANI UCO BANK(607066)
372 NADALA PB-06-002-051-001/90
(Lit) 		2606002000NRG24140920230069387 14/09/2023 Manj 2606002WL004914 Manj 00462 UCBA0000320 303 303 Processed 07/11/2023 7128850020 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
373 NADALA PB-06-002-055-001/61
(Maitle Kherabad) 		2606002000NRG24140920230069828 14/09/2023 Renu 2606002WL004941 Renu 00462 UCBA0000320 303 303 Processed 07/11/2023 7128850018 RENU W/O RULDU RAM UCO BANK(607066)
374 NADALA PB-06-002-080-001/21
(Sher Singhwala) 		2606002000NRG24140920230069487 14/09/2023 Sukhpal kaur 2606002WL004920 Sukhpal kaur 00462 UCBA0000320 2121 2121 Processed 07/11/2023 7128850026 SUKHPAL KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
375 NADALA PB-06-002-080-001/32
(Sher Singhwala) 		2606002000NRG24140920230069493 14/09/2023 Ramandeep Kaur 2606002WL004920 Ramandeep Kaur 00462 UCBA0000320 2121 2121 Processed 07/11/2023 7128850016 RAMANDEEP KAUR W/O RAVINDER SINGH UCO BANK(607066)
SubTotal 10605 10605
376 NADALA PB-06-002-048-001/27
(Kaluwal) 		2606002000NRG24140920230069350 14/09/2023 Pooja Devi 2606002WL004912 Pooja Devi 00468 UBIN0565041 606 606 Processed 07/11/2023 7128849911 POOJA DEVI UNION BANK OF INDIA(508500)
377 NADALA PB-06-002-048-001/33
(Kaluwal) 		2606002000NRG24140920230069353 14/09/2023 Kuldeep Kaur 2606002WL004912 Kuldeep Kaur 00468 UBIN0565041 1212 1212 Processed 07/11/2023 7128849912 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 386016 386016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_140923APB_FTO_52483 AXIS BANK UTIB0002285 BAGRIAN 4545
2 NADALA PB2606002_140923APB_FTO_52483 Bank of India BKID0006418 Bhulath 909
3 NADALA PB2606002_140923APB_FTO_52483 HDFC HDFC0000138 KAPURTHALA 60
4 NADALA PB2606002_140923APB_FTO_52483 HDFC HDFC0002219 BHULATH 1515
5 NADALA PB2606002_140923APB_FTO_52483 Indian Bank IDIB000K015 KAPURTHALA 909
6 NADALA PB2606002_140923APB_FTO_52483 Punjab & Sind Bank PSIB0000069 NADALA 6473
7 NADALA PB2606002_140923APB_FTO_52483 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 4242
8 NADALA PB2606002_140923APB_FTO_52483 Punjab & Sind Bank PSIB0020937 BHOLATH 1818
9 NADALA PB2606002_140923APB_FTO_52483 Punjab & Sind Bank PSIB0021484 Damulian 35065
10 NADALA PB2606002_140923APB_FTO_52483 Punjab Gramin Bank PUNB0126500 Bajaj 1515
11 NADALA PB2606002_140923APB_FTO_52483 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 169226
12 NADALA PB2606002_140923APB_FTO_52483 Punjab National Bank PUNB0146410 Bholath 1818
13 NADALA PB2606002_140923APB_FTO_52483 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1625
14 NADALA PB2606002_140923APB_FTO_52483 Punjab National Bank PUNB0349500 RAMGARH 32118
15 NADALA PB2606002_140923APB_FTO_52483 Punjab National Bank PUNB0350700 BHATNURA JADIAN 8484
16 NADALA PB2606002_140923APB_FTO_52483 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 47727
17 NADALA PB2606002_140923APB_FTO_52483 Punjab National Bank PUNB0471400 BHOLANATH 15453
18 NADALA PB2606002_140923APB_FTO_52483 State Bank of India SBIN0006054 AFS ADAMPUR 1212
19 NADALA PB2606002_140923APB_FTO_52483 State Bank of India SBIN0050450 LAKHAN KE PADDE 31607
20 NADALA PB2606002_140923APB_FTO_52483 State Bank of India SBIN0050976 BHOLATH 2727
21 NADALA PB2606002_140923APB_FTO_52483 State Bank of India SBIN0051027 NADALA 4545
22 NADALA PB2606002_140923APB_FTO_52483 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 10605
23 NADALA PB2606002_140923APB_FTO_52483 Union Bank of India UBIN0565041 BEGOWAL 1818

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