Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:58 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_040923APB_FTO_49784
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) 		2606002000NRG24040920230062542 04/09/2023 Mangat Singh 2606002WL004485 Mangat Singh 00032 UTIB0002285 1818 1818 Processed 07/11/2023 7130605256 MANGAT SINGH AXIS BANK(607153)
2 NADALA PB-06-002-003-001/58
(Akala) 		2606002000NRG24040920230062560 04/09/2023 Paramjit Kaur 2606002WL004485 Paramjit Kaur 00032 UTIB0002285 1818 1818 Processed 07/11/2023 7130605257 PARMJIT WO YUNES PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
3 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG24040920230062563 04/09/2023 Bhajo 2606002WL004485 Bhajo 00048 BKID0006418 1212 1212 Processed 07/11/2023 7130605317 BHAJO W/O BALBIR BANK OF INDIA(508505)
4 NADALA PB-06-002-004-001/119
(Bagarian) 		2606002000NRG24040920230062567 04/09/2023 Lakhvir Singh 2606002WL004485 Lakhvir Singh 00048 BKID0006418 303 303 Rejected 07/11/2023 7130605318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
5 NADALA PB-06-002-003-001/106
(Akala) 		2606002000NRG24040920230062547 04/09/2023 Anu 2606002WL004485 Anu 00176 IDIB000K015 606 606 Processed 07/11/2023 7130605344 Ms. ANNU GILL D/O OM PARKASH INDIAN BANK(607105)
SubTotal 606 606
6 NADALA PB-06-002-022-001/61
(Chugawan) 		2606002000NRG24040920230062690 04/09/2023 Rajwinder Kaur 2606002WL004485 Rajwinder Kaur 00176 IDIB000N150 1818 1818 Processed 07/11/2023 7130605341 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
7 NADALA PB-06-002-017-001/21
(Behlolpur) 		2606002000NRG24040920230062626 04/09/2023 Sukhwinder Kaur 2606002WL004485 Sukhwinder Kaur 00349 PSIB0000069 1818 1818 Processed 08/11/2023 7130605282 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 NADALA PB-06-002-003-001/11
(Akala) 		2606002000NRG24040920230062548 04/09/2023 Nirmal kaur 2606002WL004485 Nirmal kaur 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7130605352 NIRMAL KAUR PUNJAB & SIND BANK(607087)
9 NADALA PB-06-002-003-001/22
(Akala) 		2606002000NRG24040920230062552 04/09/2023 Sunita 2606002WL004485 Sunita 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605290 SUNITA UCO BANK(607066)
10 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG24040920230062553 04/09/2023 Tarsem 2606002WL004485 Tarsem 00352 PUNB0PGB003 909 909 Rejected 07/11/2023 7130605280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NADALA PB-06-002-003-001/26
(Akala) 		2606002000NRG24040920230062554 04/09/2023 Kaithreen 2606002WL004485 Kaithreen 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130605356 CATHREEN W/O VARIS PUNJAB GRAMIN BANK(607138)
12 NADALA PB-06-002-003-001/35
(Akala) 		2606002000NRG24040920230062555 04/09/2023 Gulzar 2606002WL004485 Gulzar 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605348 BAVI W/O GULIJAR PUNJAB GRAMIN BANK(607138)
13 NADALA PB-06-002-004-001/112
(Bagarian) 		2606002000NRG24040920230062566 04/09/2023 Shokin Singh 2606002WL004485 Shokin Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130605357 SHOKIN SINGH S/ODARSHAN SINGH PUNJAB GRAMIN BANK(607138)
14 NADALA PB-06-002-004-001/120
(Bagarian) 		2606002000NRG24040920230062568 04/09/2023 jas 2606002WL004485 jas 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605351 JASWANT SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-004-001/131
(Bagarian) 		2606002000NRG24040920230062570 04/09/2023 harpreet 2606002WL004485 harpreet 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605345 HARPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-004-001/134
(Bagarian) 		2606002000NRG24040920230062571 04/09/2023 Geeta Devi 2606002WL004485 Geeta Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605358 GEETA W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-004-001/3
(Bagarian) 		2606002000NRG24040920230062574 04/09/2023 Kanta 2606002WL004485 Kanta 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605354 KANTA W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
18 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG24040920230062575 04/09/2023 Neelam Rani 2606002WL004485 Neelam Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605353 NEELAM RANI AXIS BANK(607153)
19 NADALA PB-06-002-004-001/71
(Bagarian) 		2606002000NRG24040920230062578 04/09/2023 Lakhwinder Kaur 2606002WL004485 Lakhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605263 LAKHWINDER KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
20 NADALA PB-06-002-004-001/8
(Bagarian) 		2606002000NRG24040920230062580 04/09/2023 Charanjit Kaur 2606002WL004485 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605355 CHARANJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-012-001/114
(Bopa Rai) 		2606002000NRG24040920230062583 04/09/2023 Parkash kaur 2606002WL004485 Parkash kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605265 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NADALA PB-06-002-012-001/122
(Bopa Rai) 		2606002000NRG24040920230062585 04/09/2023 Prem Singh 2606002WL004485 Prem Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605346 PREM SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
23 NADALA PB-06-002-012-001/139
(Bopa Rai) 		2606002000NRG24040920230062589 04/09/2023 DAL 2606002WL004485 DAL 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605347 DALBIRO UNION BANK OF INDIA(508500)
24 NADALA PB-06-002-012-001/141
(Bopa Rai) 		2606002000NRG24040920230062592 04/09/2023 JAS 2606002WL004485 JAS 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605349 JASVEER KAUR & DSWO KPT PUNJAB GRAMIN BANK(607138)
25 NADALA PB-06-002-012-001/26
(Bopa Rai) 		2606002000NRG24040920230062594 04/09/2023 Baljit Kaur 2606002WL004485 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605350 BALJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
26 NADALA PB-06-002-012-001/62
(Bopa Rai) 		2606002000NRG24040920230062598 04/09/2023 Charno 2606002WL004485 Charno 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605304 CHARNO WO ATMA RAM PUNJAB NATIONAL BANK(508568)
27 NADALA PB-06-002-012-001/91
(Bopa Rai) 		2606002000NRG24040920230062601 04/09/2023 Nibo 2606002WL004485 Nibo 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130605264 NIBO W/O PURAN PUNJAB GRAMIN BANK(607138)
28 NADALA PB-06-002-017-001/110
(Behlolpur) 		2606002000NRG24040920230062609 04/09/2023 Sonia 2606002WL004485 Sonia 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605360 SONIA W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
29 NADALA PB-06-002-017-001/12
(Behlolpur) 		2606002000NRG24040920230062617 04/09/2023 Goli 2606002WL004485 Goli 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605359 GOLLI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
30 NADALA PB-06-002-017-001/128
(Behlolpur) 		2606002000NRG24040920230062619 04/09/2023 Sarabjit Kaur 2606002WL004485 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605277 SARABJIT KAUR W/O BAGGA PUNJAB GRAMIN BANK(607138)
31 NADALA PB-06-002-017-001/17
(Behlolpur) 		2606002000NRG24040920230062623 04/09/2023 Surjit Kaur 2606002WL004485 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605229 SURJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
32 NADALA PB-06-002-017-001/2
(Behlolpur) 		2606002000NRG24040920230062624 04/09/2023 Bholi 2606002WL004485 Bholi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605227 BHOLI W/O NINDER PUNJAB GRAMIN BANK(607138)
33 NADALA PB-06-002-017-001/20
(Behlolpur) 		2606002000NRG24040920230062625 04/09/2023 Sukhwinder Kaur 2606002WL004485 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605362 SUKHWINDER KAUR W/O LADI KISHORE PUNJAB GRAMIN BANK(607138)
34 NADALA PB-06-002-017-001/22
(Behlolpur) 		2606002000NRG24040920230062627 04/09/2023 Rattan Kaur 2606002WL004485 Rattan Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605366 RATTAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
35 NADALA PB-06-002-017-001/28
(Behlolpur) 		2606002000NRG24040920230062628 04/09/2023 Laado 2606002WL004485 Laado 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605215 LADO W/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
36 NADALA PB-06-002-017-001/29
(Behlolpur) 		2606002000NRG24040920230062629 04/09/2023 Rajni 2606002WL004485 Rajni 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605217 RAJNI PUNJAB NATIONAL BANK(508568)
37 NADALA PB-06-002-017-001/30
(Behlolpur) 		2606002000NRG24040920230062631 04/09/2023 Kashmiro 2606002WL004485 Kashmiro 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605220 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
38 NADALA PB-06-002-017-001/32
(Behlolpur) 		2606002000NRG24040920230062633 04/09/2023 Bhajan Kaur 2606002WL004485 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605212 BHAJAN KAUR W/O MEWA RAM PUNJAB GRAMIN BANK(607138)
39 NADALA PB-06-002-017-001/33
(Behlolpur) 		2606002000NRG24040920230062634 04/09/2023 Manjit kaur 2606002WL004485 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605218 MANJIT KAUR W/O SABI PUNJAB GRAMIN BANK(607138)
40 NADALA PB-06-002-017-001/37
(Behlolpur) 		2606002000NRG24040920230062638 04/09/2023 Laado 2606002WL004485 Laado 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130605219 LADO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-017-001/38
(Behlolpur) 		2606002000NRG24040920230062639 04/09/2023 Gurmeeto 2606002WL004485 Gurmeeto 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605225 GURMITO PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-017-001/39
(Behlolpur) 		2606002000NRG24040920230062640 04/09/2023 Jasvir Kaur 2606002WL004485 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605226 JASBIR KAUR W/O KASHMIR PUNJAB GRAMIN BANK(607138)
43 NADALA PB-06-002-017-001/40
(Behlolpur) 		2606002000NRG24040920230062641 04/09/2023 Nimma 2606002WL004485 Nimma 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605213 NIMMO W/O JAGJIT KUMAR PUNJAB GRAMIN BANK(607138)
44 NADALA PB-06-002-017-001/47
(Behlolpur) 		2606002000NRG24040920230062644 04/09/2023 Channo 2606002WL004485 Channo 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605365 CHANO PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-017-001/55
(Behlolpur) 		2606002000NRG24040920230062648 04/09/2023 Sukhi 2606002WL004485 Sukhi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605228 MRS SUKHI STATE BANK OF INDIA(508548)
46 NADALA PB-06-002-017-001/57
(Behlolpur) 		2606002000NRG24040920230062650 04/09/2023 Daibo 2606002WL004485 Daibo 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605221 DEBO KUMARI PUNJAB NATIONAL BANK(508568)
47 NADALA PB-06-002-017-001/58
(Behlolpur) 		2606002000NRG24040920230062651 04/09/2023 Chanan Ram 2606002WL004485 Chanan Ram 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605367 CHANAN RAM SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
48 NADALA PB-06-002-017-001/6
(Behlolpur) 		2606002000NRG24040920230062652 04/09/2023 Saado 2606002WL004485 Saado 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605363 SADHO W/O GURMIT PUNJAB GRAMIN BANK(607138)
49 NADALA PB-06-002-017-001/60
(Behlolpur) 		2606002000NRG24040920230062653 04/09/2023 Kulwinder Kaur 2606002WL004485 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605216 KULWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
50 NADALA PB-06-002-017-001/61
(Behlolpur) 		2606002000NRG24040920230062654 04/09/2023 Sayvi 2606002WL004485 Sayvi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605223 SEWI W/O SAMITER SINGH PUNJAB GRAMIN BANK(607138)
51 NADALA PB-06-002-017-001/62
(Behlolpur) 		2606002000NRG24040920230062655 04/09/2023 Guddi 2606002WL004485 Guddi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605222 MRS GUDI WO SHINDA STATE BANK OF INDIA(508548)
52 NADALA PB-06-002-017-001/65
(Behlolpur) 		2606002000NRG24040920230062656 04/09/2023 Shindi 2606002WL004485 Shindi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605214 SURINDER KAUR WO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
53 NADALA PB-06-002-017-001/66
(Behlolpur) 		2606002000NRG24040920230062657 04/09/2023 Satinder Kaur 2606002WL004485 Satinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605275 SATINDER KAUR PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-017-001/67
(Behlolpur) 		2606002000NRG24040920230062658 04/09/2023 Sadho 2606002WL004485 Sadho 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605224 SADHO W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-017-001/8
(Behlolpur) 		2606002000NRG24040920230062665 04/09/2023 Seeto 2606002WL004485 Seeto 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605364 MITO WO JAJPAL PUNJAB NATIONAL BANK(508568)
56 NADALA PB-06-002-017-001/85
(Behlolpur) 		2606002000NRG24040920230062668 04/09/2023 Meeko 2606002WL004485 Meeko 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605281 MEEKO PUNJAB NATIONAL BANK(508568)
57 NADALA PB-06-002-022-001/28
(Chugawan) 		2606002000NRG24040920230062679 04/09/2023 Des Raj 2606002WL004485 Des Raj 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7130605248 DESH RAJ PUNJAB & SIND BANK(607087)
58 NADALA PB-06-002-022-001/31
(Chugawan) 		2606002000NRG24040920230062680 04/09/2023 Baljit Kaur 2606002WL004485 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605274 MR BALJIT KAUR STATE BANK OF INDIA(508548)
59 NADALA PB-06-002-022-001/35
(Chugawan) 		2606002000NRG24040920230062681 04/09/2023 Harjit Kaur 2606002WL004485 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605243 Harjit kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
60 NADALA PB-06-002-022-001/36
(Chugawan) 		2606002000NRG24040920230062682 04/09/2023 Amarjit Kaur 2606002WL004485 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130605268 AMARJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
61 NADALA PB-06-002-022-001/37
(Chugawan) 		2606002000NRG24040920230062683 04/09/2023 Simranjit Kaur 2606002WL004485 Simranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605242 JLG SIMRANJEET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
62 NADALA PB-06-002-022-001/45
(Chugawan) 		2606002000NRG24040920230062684 04/09/2023 Darshan kaur 2606002WL004485 Darshan kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130605235 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
63 NADALA PB-06-002-022-001/5
(Chugawan) 		2606002000NRG24040920230062685 04/09/2023 Bachan Singh 2606002WL004485 Bachan Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605276 BACHAN SINGH PUNJAB GRAMIN BANK(607138)
64 NADALA PB-06-002-022-001/52
(Chugawan) 		2606002000NRG24040920230062686 04/09/2023 Kulwinder Kaur 2606002WL004485 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605250 Mrs. KULWIDER KAUR INDIAN BANK(607105)
65 NADALA PB-06-002-022-001/53
(Chugawan) 		2606002000NRG24040920230062687 04/09/2023 Pawan 2606002WL004485 Pawan 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130605252 Mrs. PAWAN . INDIAN BANK(607105)
66 NADALA PB-06-002-022-001/54
(Chugawan) 		2606002000NRG24040920230062688 04/09/2023 Daljit Kaur 2606002WL004485 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605249 DALJIT KAUR W/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
67 NADALA PB-06-002-022-001/59
(Chugawan) 		2606002000NRG24040920230062689 04/09/2023 Mukhtiar Singh 2606002WL004485 Mukhtiar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605247 MUKHTIAR SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
68 NADALA PB-06-002-022-001/63
(Chugawan) 		2606002000NRG24040920230062691 04/09/2023 Ranjit Singh 2606002WL004485 Ranjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605291 RANJIT SINGH S/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
69 NADALA PB-06-002-022-001/64
(Chugawan) 		2606002000NRG24040920230062692 04/09/2023 Kamaljit Kaur 2606002WL004485 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605270 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 NADALA PB-06-002-022-001/66
(Chugawan) 		2606002000NRG24040920230062694 04/09/2023 Meeko 2606002WL004485 Meeko 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130605361 MEEKO W/O MAKHAN PUNJAB GRAMIN BANK(607138)
71 NADALA PB-06-002-022-001/72
(Chugawan) 		2606002000NRG24040920230062695 04/09/2023 Surinder Kaur 2606002WL004485 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605273 SURINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
72 NADALA PB-06-002-022-001/80
(Chugawan) 		2606002000NRG24040920230062697 04/09/2023 Jasvir Kaur 2606002WL004485 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605269 JASVIR KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
73 NADALA PB-06-002-022-001/82
(Chugawan) 		2606002000NRG24040920230062698 04/09/2023 Jagir Kaur 2606002WL004485 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605272 JAGIR KAUR W/O RATTAN RAM PUNJAB GRAMIN BANK(607138)
74 NADALA PB-06-002-022-001/84
(Chugawan) 		2606002000NRG24040920230062699 04/09/2023 Jagir Kaur 2606002WL004485 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605234 JAGIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
75 NADALA PB-06-002-022-001/86
(Chugawan) 		2606002000NRG24040920230062700 04/09/2023 Darsho 2606002WL004485 Darsho 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605253 DARSHO W/O BACHAN RAM PUNJAB GRAMIN BANK(607138)
76 NADALA PB-06-002-022-001/88
(Chugawan) 		2606002000NRG24040920230062701 04/09/2023 Balvir Kaur 2606002WL004485 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605271 BALVIR KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
77 NADALA PB-06-002-022-001/89
(Chugawan) 		2606002000NRG24040920230062702 04/09/2023 Sumandeep Kaur 2606002WL004485 Sumandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605245 SUMANDEEP KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
78 NADALA PB-06-002-022-001/9
(Chugawan) 		2606002000NRG24040920230062703 04/09/2023 Ranjit Kaur 2606002WL004485 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130605251 RANJIT KAUR W/O KEVAL PUNJAB GRAMIN BANK(607138)
79 NADALA PB-06-002-022-001/90
(Chugawan) 		2606002000NRG24040920230062704 04/09/2023 Hanso 2606002WL004485 Hanso 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7130605246 HANSO PUNJAB & SIND BANK(607087)
80 NADALA PB-06-002-037-001/100
(Ibrahimwal) 		2606002000NRG24040920230062705 04/09/2023 Surinder Kaur 2606002WL004485 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605237 SURINDER KAUR W/O ONKAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
81 NADALA PB-06-002-037-001/102
(Ibrahimwal) 		2606002000NRG24040920230062706 04/09/2023 Nirmal Kaur 2606002WL004485 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7130605231 NIRMAL KAUR WO PARAMJIT PUNJAB & SIND BANK(607087)
82 NADALA PB-06-002-037-001/133
(Ibrahimwal) 		2606002000NRG24040920230062708 04/09/2023 Bachan Kaur 2606002WL004485 Bachan Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130605240 BACHAN KAUR W/O DARSHAN LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
83 NADALA PB-06-002-037-001/166
(Ibrahimwal) 		2606002000NRG24040920230062709 04/09/2023 Rajwant Kaur 2606002WL004485 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7130605254 RAJWANT KAUR PUNJAB & SIND BANK(607087)
84 NADALA PB-06-002-037-001/173
(Ibrahimwal) 		2606002000NRG24040920230062710 04/09/2023 Anju Rani 2606002WL004485 Anju Rani 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130605233 ANJU RANI WO OM RAJ PUNJAB GRAMIN BANK(607138)
85 NADALA PB-06-002-037-001/225
(Ibrahimwal) 		2606002000NRG24040920230062711 04/09/2023 Sudha 2606002WL004485 Sudha 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605255 SUDHA DEVI WO DAYA RAM PUNJAB GRAMIN BANK(607138)
86 NADALA PB-06-002-037-001/24
(Ibrahimwal) 		2606002000NRG24040920230062713 04/09/2023 Sardari Lal 2606002WL004485 Sardari Lal 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605232 SARDARI LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
87 NADALA PB-06-002-037-001/25
(Ibrahimwal) 		2606002000NRG24040920230062716 04/09/2023 Ravi Kumar 2606002WL004485 Ravi Kumar 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130605236 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
88 NADALA PB-06-002-037-001/37
(Ibrahimwal) 		2606002000NRG24040920230062717 04/09/2023 Bavy 2606002WL004485 Bavy 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7130605238 JASVIR LAL PUNJAB & SIND BANK(607087)
89 NADALA PB-06-002-037-001/45
(Ibrahimwal) 		2606002000NRG24040920230062718 04/09/2023 Sukhwinder Kaur 2606002WL004485 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7130605230 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
90 NADALA PB-06-002-037-001/48
(Ibrahimwal) 		2606002000NRG24040920230062719 04/09/2023 Mohinder Ram 2606002WL004485 Mohinder Ram 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7130605261 MOHINDER RAM PUNJAB & SIND BANK(607087)
91 NADALA PB-06-002-037-001/50
(Ibrahimwal) 		2606002000NRG24040920230062720 04/09/2023 Asha Rani 2606002WL004485 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7130605244 ASHA RANI PUNJAB & SIND BANK(607087)
92 NADALA PB-06-002-037-001/71
(Ibrahimwal) 		2606002000NRG24040920230062721 04/09/2023 Lajo 2606002WL004485 Lajo 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130605241 LAJO W/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
93 NADALA PB-06-002-037-001/74
(Ibrahimwal) 		2606002000NRG24040920230062722 04/09/2023 Baby 2606002WL004485 Baby 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7130605239 BEWI WO BILU PUNJAB & SIND BANK(607087)
94 NADALA PB-06-002-037-001/95
(Ibrahimwal) 		2606002000NRG24040920230062723 04/09/2023 Kulmeet Kaur 2606002WL004485 Kulmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7130605262 KULMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 143016 143016
95 NADALA PB-06-002-003-001/105
(Akala) 		2606002000NRG24040920230062546 04/09/2023 Lakhwinder singh 2606002WL004485 Lakhwinder singh 00354 PUNB0146410 1818 1818 Processed 07/11/2023 7130605289 LAKHWINDER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
96 NADALA PB-06-002-003-001/45
(Akala) 		2606002000NRG24040920230062557 04/09/2023 Bakhshish 2606002WL004485 Bakhshish 00354 PUNB0146410 1818 1818 Processed 07/11/2023 7130605288 BAKHSHISH SO DHANNTA PUNJAB NATIONAL BANK(508568)
97 NADALA PB-06-002-004-001/129
(Bagarian) 		2606002000NRG24040920230062569 04/09/2023 Lakh 2606002WL004485 Lakh 00354 PUNB0146410 303 303 Processed 07/11/2023 7130605305 LAKHWINDER SINGH S/O BHULLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
98 NADALA PB-06-002-017-001/31
(Behlolpur) 		2606002000NRG24040920230062632 04/09/2023 Paramjit Kaur 2606002WL004485 Paramjit Kaur 00354 PUNB0147910 1818 1818 Rejected 07/11/2023 7130605293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 NADALA PB-06-002-017-001/35
(Behlolpur) 		2606002000NRG24040920230062636 04/09/2023 Mohinder Kaur 2606002WL004485 Mohinder Kaur 00354 PUNB0147910 1818 1818 Processed 07/11/2023 7130605294 MAHINDER WO INDER PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
100 NADALA PB-06-002-017-001/138
(Behlolpur) 		2606002000NRG24040920230062621 04/09/2023 Sandeep Kaur 2606002WL004485 Sandeep Kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7130605296 SANDEEP KAUR WO PINKA PUNJAB NATIONAL BANK(508568)
101 NADALA PB-06-002-017-001/73
(Behlolpur) 		2606002000NRG24040920230062662 04/09/2023 kamlesh 2606002WL004485 kamlesh 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7130605303 KAMLESH WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
102 NADALA PB-06-002-017-001/98
(Behlolpur) 		2606002000NRG24040920230062671 04/09/2023 Sevi 2606002WL004485 Sevi 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7130605292 SEWI WO BILLU RAM PUNJAB NATIONAL BANK(508568)
103 NADALA PB-06-002-022-001/1
(Chugawan) 		2606002000NRG24040920230062672 04/09/2023 Toshi 2606002WL004485 Toshi 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7130605295 TOSHI &PREET PUNJAB NATIONAL BANK(508568)
104 NADALA PB-06-002-022-001/13
(Chugawan) 		2606002000NRG24040920230062673 04/09/2023 Kulwinder kaur 2606002WL004485 Kulwinder kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7130605300 Mrs. KULWIDER KAUR INDIAN BANK(607105)
105 NADALA PB-06-002-022-001/16
(Chugawan) 		2606002000NRG24040920230062674 04/09/2023 Laadi 2606002WL004485 Laadi 00354 PUNB0409200 909 909 Processed 07/11/2023 7130605302 LADI S/O GURDAS PUNJAB GRAMIN BANK(607138)
106 NADALA PB-06-002-022-001/17
(Chugawan) 		2606002000NRG24040920230062675 04/09/2023 Sukhwinder Kaur 2606002WL004485 Sukhwinder Kaur 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7130605298 SUKHWINDER KAUR WO MALUK CHAND PUNJAB NATIONAL BANK(508568)
107 NADALA PB-06-002-022-001/18
(Chugawan) 		2606002000NRG24040920230062676 04/09/2023 Jasvinder kaur 2606002WL004485 Jasvinder kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7130605301 JASWINDER W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
108 NADALA PB-06-002-022-001/23
(Chugawan) 		2606002000NRG24040920230062677 04/09/2023 Paramjit Kaur 2606002WL004485 Paramjit Kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7130605297 PARMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
109 NADALA PB-06-002-022-001/26
(Chugawan) 		2606002000NRG24040920230062678 04/09/2023 Sarabjit Kaur 2606002WL004485 Sarabjit Kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7130605299 SARBJIT KAUR WO PREET PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
110 NADALA PB-06-002-003-001/42
(Akala) 		2606002000NRG24040920230062556 04/09/2023 Satnam Singh 2606002WL004485 Satnam Singh 00354 PUNB0471400 1818 1818 Processed 07/11/2023 7130605314 SATNAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
111 NADALA PB-06-002-003-001/49
(Akala) 		2606002000NRG24040920230062558 04/09/2023 Mindo 2606002WL004485 Mindo 00354 PUNB0471400 303 303 Processed 07/11/2023 7130605307 MINDO AND YOUNUS PUNJAB NATIONAL BANK(508568)
112 NADALA PB-06-002-003-001/6
(Akala) 		2606002000NRG24040920230062561 04/09/2023 William 2606002WL004485 William 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7130605309 KAMALJIT PUNJAB NATIONAL BANK(508568)
113 NADALA PB-06-002-004-001/1
(Bagarian) 		2606002000NRG24040920230062564 04/09/2023 Harjit 2606002WL004485 Harjit 00354 PUNB0471400 303 303 Processed 07/11/2023 7130605258 HARJIT KAUR W/O SODHI PUNJAB NATIONAL BANK(508568)
114 NADALA PB-06-002-004-001/14
(Bagarian) 		2606002000NRG24040920230062572 04/09/2023 Shindo 2606002WL004485 Shindo 00354 PUNB0471400 1818 1818 Processed 07/11/2023 7130605308 SINDO W/ O BAGA PUNJAB GRAMIN BANK(607138)
115 NADALA PB-06-002-012-001/14
(Bopa Rai) 		2606002000NRG24040920230062590 04/09/2023 Amrik Singh 2606002WL004485 Amrik Singh 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7130605310 KULWINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
116 NADALA PB-06-002-012-001/140
(Bopa Rai) 		2606002000NRG24040920230062591 04/09/2023 KAMAL 2606002WL004485 KAMAL 00354 PUNB0471400 1818 1818 Processed 07/11/2023 7130605315 KAMALJEET KAUR W/O MALUK PUNJAB NATIONAL BANK(508568)
117 NADALA PB-06-002-012-001/146
(Bopa Rai) 		2606002000NRG24040920230062593 04/09/2023 sumandeep singh 2606002WL004485 sumandeep singh 00354 PUNB0471400 1818 1818 Processed 07/11/2023 7130605306 SUMANDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
118 NADALA PB-06-002-012-001/28
(Bopa Rai) 		2606002000NRG24040920230062595 04/09/2023 Sandeep 2606002WL004485 Sandeep 00354 PUNB0471400 606 606 Processed 07/11/2023 7130605311 SANDEEP W/OBALBIR PUNJAB NATIONAL BANK(508568)
119 NADALA PB-06-002-012-001/30
(Bopa Rai) 		2606002000NRG24040920230062596 04/09/2023 Amarjit Kaur 2606002WL004485 Amarjit Kaur 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7130605313 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 NADALA PB-06-002-012-001/45
(Bopa Rai) 		2606002000NRG24040920230062597 04/09/2023 Bimla 2606002WL004485 Bimla 00354 PUNB0471400 1818 1818 Processed 07/11/2023 7130605312 BIMLA W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
121 NADALA PB-06-002-012-001/85
(Bopa Rai) 		2606002000NRG24040920230062600 04/09/2023 Beby 2606002WL004485 Beby 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7130605267 BEBY WO GURDIAL PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
122 NADALA PB-06-002-017-001/10
(Behlolpur) 		2606002000NRG24040920230062602 04/09/2023 Jeeto 2606002WL004485 Jeeto 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605330 MRS JITO STATE BANK OF INDIA(508548)
123 NADALA PB-06-002-017-001/10
(Behlolpur) 		2606002000NRG24040920230062603 04/09/2023 Sarabjit Kaur 2606002WL004485 Sarabjit Kaur 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605340 MRS SARABJIT KAUR WO KASHMIR STATE BANK OF INDIA(508548)
124 NADALA PB-06-002-017-001/101
(Behlolpur) 		2606002000NRG24040920230062604 04/09/2023 Sewo 2606002WL004485 Sewo 00415 SBIN0050450 1212 1212 Processed 07/11/2023 7130605325 MRS SEWO STATE BANK OF INDIA(508548)
125 NADALA PB-06-002-017-001/102
(Behlolpur) 		2606002000NRG24040920230062605 04/09/2023 Miko 2606002WL004485 Miko 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605326 MEEKO W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
126 NADALA PB-06-002-017-001/109
(Behlolpur) 		2606002000NRG24040920230062607 04/09/2023 Makhani 2606002WL004485 Makhani 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605332 MRS MAKHANI MAKHANI STATE BANK OF INDIA(508548)
127 NADALA PB-06-002-017-001/11
(Behlolpur) 		2606002000NRG24040920230062608 04/09/2023 Shano 2606002WL004485 Shano 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605343 MRS SHANO WO MAKAHAN SINGH STATE BANK OF INDIA(508548)
128 NADALA PB-06-002-017-001/112
(Behlolpur) 		2606002000NRG24040920230062610 04/09/2023 Dalbeero 2606002WL004485 Dalbeero 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605278 MISS DALBEERO DALBEERO DO SHINDO STATE BANK OF INDIA(508548)
129 NADALA PB-06-002-017-001/113
(Behlolpur) 		2606002000NRG24040920230062611 04/09/2023 Kuljit kaur 2606002WL004485 Kuljit kaur 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605279 MRS KULJIT KAUR WO SARBAN SINGH STATE BANK OF INDIA(508548)
130 NADALA PB-06-002-017-001/115
(Behlolpur) 		2606002000NRG24040920230062613 04/09/2023 Rani 2606002WL004485 Rani 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605334 MRS RANI RANI WO BIRA RAM STATE BANK OF INDIA(508548)
131 NADALA PB-06-002-017-001/116
(Behlolpur) 		2606002000NRG24040920230062615 04/09/2023 Bevi 2606002WL004485 Bevi 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605342 MRS BEVY WO BINDER STATE BANK OF INDIA(508548)
132 NADALA PB-06-002-017-001/116
(Behlolpur) 		2606002000NRG24040920230062614 04/09/2023 Giano 2606002WL004485 Giano 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605328 MRS GIANO STATE BANK OF INDIA(508548)
133 NADALA PB-06-002-017-001/117
(Behlolpur) 		2606002000NRG24040920230062616 04/09/2023 Miko 2606002WL004485 Miko 00415 SBIN0050450 1818 1818 Processed 08/11/2023 7130605329 MEEKO PUNJAB & SIND BANK(607087)
134 NADALA PB-06-002-017-001/121
(Behlolpur) 		2606002000NRG24040920230062618 04/09/2023 Asha 2606002WL004485 Asha 00415 SBIN0050450 1515 1515 Processed 07/11/2023 7130605339 MRS ASHA STATE BANK OF INDIA(508548)
135 NADALA PB-06-002-017-001/132
(Behlolpur) 		2606002000NRG24040920230062620 04/09/2023 Happy 2606002WL004485 Happy 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605337 MR HAPPY SO AMRIK SINGH STATE BANK OF INDIA(508548)
136 NADALA PB-06-002-017-001/3
(Behlolpur) 		2606002000NRG24040920230062630 04/09/2023 Kashmiro 2606002WL004485 Kashmiro 00415 SBIN0050450 1515 1515 Processed 07/11/2023 7130605327 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
137 NADALA PB-06-002-017-001/34
(Behlolpur) 		2606002000NRG24040920230062635 04/09/2023 Surjit Kaur 2606002WL004485 Surjit Kaur 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605333 SURJITO PUNJAB NATIONAL BANK(508568)
138 NADALA PB-06-002-017-001/36
(Behlolpur) 		2606002000NRG24040920230062637 04/09/2023 Manjit Kaur 2606002WL004485 Manjit Kaur 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605338 MRS MANJIT WO RAMESH STATE BANK OF INDIA(508548)
139 NADALA PB-06-002-017-001/41
(Behlolpur) 		2606002000NRG24040920230062642 04/09/2023 Charan Kaur 2606002WL004485 Charan Kaur 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605331 MISS CHARNO WO SAWRAN DASS STATE BANK OF INDIA(508548)
140 NADALA PB-06-002-017-001/53
(Behlolpur) 		2606002000NRG24040920230062646 04/09/2023 Meeto 2606002WL004485 Meeto 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605336 MRS MEETO WO CHAMAN LAL STATE BANK OF INDIA(508548)
141 NADALA PB-06-002-017-001/54
(Behlolpur) 		2606002000NRG24040920230062647 04/09/2023 Kamaljit Kaur 2606002WL004485 Kamaljit Kaur 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605323 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
142 NADALA PB-06-002-017-001/56
(Behlolpur) 		2606002000NRG24040920230062649 04/09/2023 Karamjit Kaur 2606002WL004485 Karamjit Kaur 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605335 MRS KARAMJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
143 NADALA PB-06-002-017-001/71
(Behlolpur) 		2606002000NRG24040920230062660 04/09/2023 Monu Ram 2606002WL004485 Monu Ram 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605316 MR MONU RAM SO MAKHAN RAM STATE BANK OF INDIA(508548)
144 NADALA PB-06-002-017-001/72
(Behlolpur) 		2606002000NRG24040920230062661 04/09/2023 Swarno 2606002WL004485 Swarno 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605320 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
145 NADALA PB-06-002-017-001/74
(Behlolpur) 		2606002000NRG24040920230062663 04/09/2023 Babli 2606002WL004485 Babli 00415 SBIN0050450 1212 1212 Processed 07/11/2023 7130605322 BABLI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
146 NADALA PB-06-002-017-001/77
(Behlolpur) 		2606002000NRG24040920230062664 04/09/2023 Asha rani 2606002WL004485 Asha rani 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605319 ASHA RANI WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
147 NADALA PB-06-002-017-001/83
(Behlolpur) 		2606002000NRG24040920230062666 04/09/2023 Neelam Kumari 2606002WL004485 Neelam Kumari 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7130605324 NEELAM KUMARI W/O MR DHARAMPAL BANK OF INDIA(508505)
148 NADALA PB-06-002-017-001/87
(Behlolpur) 		2606002000NRG24040920230062669 04/09/2023 Bholi 2606002WL004485 Bholi 00415 SBIN0050450 1515 1515 Processed 08/11/2023 7130605321 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 46965 46965
149 NADALA PB-06-002-003-001/50
(Akala) 		2606002000NRG24040920230062559 04/09/2023 Dildar 2606002WL004485 Dildar 00415 SBIN0050976 1515 1515 Processed 07/11/2023 7130605266 MR DILDAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
150 NADALA PB-06-002-003-001/123
(Akala) 		2606002000NRG24040920230062549 04/09/2023 Raman kumar 2606002WL004485 Raman kumar 00462 UCBA0000320 1818 1818 Processed 07/11/2023 7130605286 RAMAN KUMAR SO BAKHSHISH PUNJAB NATIONAL BANK(508568)
151 NADALA PB-06-002-004-001/105
(Bagarian) 		2606002000NRG24040920230062565 04/09/2023 Jyoti 2606002WL004485 Jyoti 00462 UCBA0000320 2121 2121 Processed 07/11/2023 7130605285 JYOTI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
152 NADALA PB-06-002-004-001/69
(Bagarian) 		2606002000NRG24040920230062577 04/09/2023 Geeta Rani 2606002WL004485 Geeta Rani 00462 UCBA0000320 1212 1212 Processed 07/11/2023 7130605287 GEETA RANI UCO BANK(607066)
153 NADALA PB-06-002-004-001/82
(Bagarian) 		2606002000NRG24040920230062581 04/09/2023 Gurmeet kaur 2606002WL004485 Gurmeet kaur 00462 UCBA0000320 1818 1818 Processed 07/11/2023 7130605259 GURMEET KAUR UCO BANK(607066)
154 NADALA PB-06-002-012-001/121
(Bopa Rai) 		2606002000NRG24040920230062584 04/09/2023 Indara 2606002WL004485 Indara 00462 UCBA0000320 1818 1818 Processed 07/11/2023 7130605284 INDERJIT KAUR ICICI BANK LTD(508534)
155 NADALA PB-06-002-012-001/125
(Bopa Rai) 		2606002000NRG24040920230062586 04/09/2023 Shindo 2606002WL004485 Shindo 00462 UCBA0000320 909 909 Processed 07/11/2023 7130605283 SALINDER KAUR @ SHINDO WD/O SUCHA PUNJAB GRAMIN BANK(607138)
156 NADALA PB-06-002-012-001/80
(Bopa Rai) 		2606002000NRG24040920230062599 04/09/2023 Manga 2606002WL004485 Manga 00462 UCBA0000320 1818 1818 Processed 07/11/2023 7130605260 MANGA S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
Total 252399 252399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_040923APB_FTO_49784 AXIS BANK UTIB0002285 BAGRIAN 3636
2 NADALA PB2606002_040923APB_FTO_49784 Bank of India BKID0006418 Bhulath 1515
3 NADALA PB2606002_040923APB_FTO_49784 Indian Bank IDIB000K015 KAPURTHALA 606
4 NADALA PB2606002_040923APB_FTO_49784 Indian Bank IDIB000N150 NADALA 1818
5 NADALA PB2606002_040923APB_FTO_49784 Punjab & Sind Bank PSIB0000069 NADALA 1818
6 NADALA PB2606002_040923APB_FTO_49784 Punjab Gramin Bank PUNB0PGB003 Ibrahimwal 4848
7 NADALA PB2606002_040923APB_FTO_49784 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 138168
8 NADALA PB2606002_040923APB_FTO_49784 Punjab National Bank PUNB0146410 Bholath 3939
9 NADALA PB2606002_040923APB_FTO_49784 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 3636
10 NADALA PB2606002_040923APB_FTO_49784 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 16059
11 NADALA PB2606002_040923APB_FTO_49784 Punjab National Bank PUNB0471400 BHOLANATH 16362
12 NADALA PB2606002_040923APB_FTO_49784 State Bank of India SBIN0050450 LAKHAN KE PADDE 46965
13 NADALA PB2606002_040923APB_FTO_49784 State Bank of India SBIN0050976 BHOLATH 1515
14 NADALA PB2606002_040923APB_FTO_49784 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 11514

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