Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:02:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_270123APB_FTO_103944
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) 		2606002000NRG23240120230109218 27/01/2023 Mangat Singh 2606002WL009500 Mangat Singh 00032 UTIB0002285 2538 2538 Processed 01/02/2023 8313348258 MANGAT SINGH AXIS BANK(607153)
2 NADALA PB-06-002-003-001/1
(Akala) 		2606002000NRG23270120230110412 27/01/2023 Mangat Singh 2606002WL009574 Mangat Singh 00032 UTIB0002285 1692 1692 Processed 01/02/2023 8313348257 MANGAT SINGH AXIS BANK(607153)
SubTotal 4230 4230
3 NADALA PB-06-002-004-001/119
(Bagarian) 		2606002000NRG23270120230110417 27/01/2023 Lakhvir Singh 2606002WL009575 Lakhvir Singh 00048 BKID0006418 1692 1692 Processed 01/02/2023 8313348338 LAKHVIR KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
4 NADALA PB-06-002-044-001/66
(Khassan) 		2606002000NRG23270120230110459 27/01/2023 Balkar singh 2606002WL009580 Balkar singh 00152 HDFC0002219 1692 1692 Processed 01/02/2023 8313348219 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NADALA PB-06-002-044-001/79
(Khassan) 		2606002000NRG23270120230110460 27/01/2023 Dalbir Kaur 2606002WL009580 Dalbir Kaur 00152 HDFC0002219 1692 1692 Processed 01/02/2023 8313348334 DALBIR KAUR S/O SH JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
6 NADALA PB-06-002-024-001/127
(Dalla) 		2606002000NRG23270120230110426 27/01/2023 Madan Lal 2606002WL009577 Madan Lal 00176 IDIB000N150 1692 1692 Processed 01/02/2023 8313348352 Mr. MADAN LAL INDIAN BANK(607105)
SubTotal 1692 1692
7 NADALA PB-06-002-024-001/133
(Dalla) 		2606002000NRG23270120230110427 27/01/2023 Manjit Kaur 2606002WL009577 Manjit Kaur 00349 PSIB0000069 1410 1410 Processed 01/02/2023 8313348246 MANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
8 NADALA PB-06-002-059-001/12
(Mirzapur) 		2606002000NRG23270120230110240 27/01/2023 Jaswinder Kaur 2606002WL009567 Jaswinder Kaur 00349 PSIB0000069 1692 1692 Processed 01/02/2023 8313348256 JASWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
9 NADALA PB-06-002-059-001/5
(Mirzapur) 		2606002000NRG23270120230110260 27/01/2023 Jasvir Kaur 2606002WL009567 Jasvir Kaur 00349 PSIB0000069 1692 1692 Processed 01/02/2023 8313348245 JASBIR KAUR PUNJAB & SIND BANK(607087)
10 NADALA PB-06-002-063-001/76
(Mand Talwandi Kuka) 		2606002000NRG23270120230110202 27/01/2023 Puro 2606002WL009564 Puro 00349 PSIB0000069 1410 1410 Processed 01/02/2023 8313348255 PURO W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
11 NADALA PB-06-002-064-001/126
(Model Town) 		2606002000NRG23240120230109098 27/01/2023 Sangeeta 2606002WL009494 Sangeeta 00349 PSIB0021484 564 564 Processed 01/02/2023 8313348267 SANGEETA PUNJAB & SIND BANK(607087)
12 NADALA PB-06-002-064-001/160
(Model Town) 		2606002000NRG23270120230110452 27/01/2023 KRIPMAN 2606002WL009579 KRIPMAN 00349 PSIB0021484 282 282 Processed 01/02/2023 8313348268 KRIPMAN INDIAN OVERSEAS BANK(508541)
13 NADALA PB-06-002-064-001/61
(Model Town) 		2606002000NRG23270120230110454 27/01/2023 Sammu 2606002WL009579 Sammu 00349 PSIB0021484 1128 1128 Processed 01/02/2023 8313348244 SAMMU PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
14 NADALA PB-06-002-004-001/126
(Bagarian) 		2606002000NRG23270120230110418 27/01/2023 Ritu Sharma 2606002WL009575 Ritu Sharma 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348357 RITU SHARMA W/O GOBINDA SHARMA PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-004-001/135
(Bagarian) 		2606002000NRG23270120230110420 27/01/2023 pre 2606002WL009575 pre 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348359 PREETI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-017-001/128
(Behlolpur) 		2606002000NRG23270120230110210 27/01/2023 Sarabjit Kaur 2606002WL009565 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313348364 SARABJIT KAUR W/O BAGGA PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-017-001/128
(Behlolpur) 		2606002000NRG23270120230110224 27/01/2023 Sarabjit Kaur 2606002WL009566 Sarabjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313348363 SARABJIT KAUR W/O BAGGA PUNJAB GRAMIN BANK(607138)
18 NADALA PB-06-002-017-001/30
(Behlolpur) 		2606002000NRG23270120230110225 27/01/2023 Kashmiro 2606002WL009566 Kashmiro 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313348193 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
19 NADALA PB-06-002-017-001/30
(Behlolpur) 		2606002000NRG23270120230110211 27/01/2023 Kashmiro 2606002WL009565 Kashmiro 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313348194 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
20 NADALA PB-06-002-017-001/32
(Behlolpur) 		2606002000NRG23270120230110213 27/01/2023 Bhajan Kaur 2606002WL009565 Bhajan Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313348365 BHAJAN KAUR W/O MEWA RAM PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-017-001/32
(Behlolpur) 		2606002000NRG23270120230110227 27/01/2023 Bhajan Kaur 2606002WL009566 Bhajan Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313348366 BHAJAN KAUR W/O MEWA RAM PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-017-001/39
(Behlolpur) 		2606002000NRG23270120230110215 27/01/2023 Jasvir Kaur 2606002WL009565 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313348198 JASBIR KAUR W/O KASHMIR PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-017-001/40
(Behlolpur) 		2606002000NRG23270120230110216 27/01/2023 Nimma 2606002WL009565 Nimma 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313348192 NIMMO W/O JAGJIT KUMAR PUNJAB GRAMIN BANK(607138)
24 NADALA PB-06-002-017-001/40
(Behlolpur) 		2606002000NRG23270120230110229 27/01/2023 Nimma 2606002WL009566 Nimma 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313348191 NIMMO W/O JAGJIT KUMAR PUNJAB GRAMIN BANK(607138)
25 NADALA PB-06-002-017-001/62
(Behlolpur) 		2606002000NRG23270120230110219 27/01/2023 Guddi 2606002WL009565 Guddi 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313348197 MRS GUDI WO SHINDA STATE BANK OF INDIA(508548)
26 NADALA PB-06-002-017-001/62
(Behlolpur) 		2606002000NRG23270120230110232 27/01/2023 Guddi 2606002WL009566 Guddi 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313348196 MRS GUDI WO SHINDA STATE BANK OF INDIA(508548)
27 NADALA PB-06-002-017-001/66
(Behlolpur) 		2606002000NRG23270120230110233 27/01/2023 Satinder Kaur 2606002WL009566 Satinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313348195 SATINDER KAUR PUNJAB NATIONAL BANK(508568)
28 NADALA PB-06-002-044-001/97
(Khassan) 		2606002000NRG23270120230110461 27/01/2023 Rajwant Singh 2606002WL009580 Rajwant Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313348358 RAJWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NADALA PB-06-002-059-001/15
(Mirzapur) 		2606002000NRG23270120230110242 27/01/2023 Seema 2606002WL009567 Seema 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313348356 SEEMA PUNJAB & SIND BANK(607087)
30 NADALA PB-06-002-059-001/17
(Mirzapur) 		2606002000NRG23270120230110243 27/01/2023 Baksho 2606002WL009567 Baksho 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348360 GURBAKSH KAUR ALIAS BAKSHO W/O LT. SARWA PUNJAB GRAMIN BANK(607138)
31 NADALA PB-06-002-059-001/23
(Mirzapur) 		2606002000NRG23270120230110249 27/01/2023 Jagiro 2606002WL009567 Jagiro 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313348253 Mrs. JAGIRO . INDIAN BANK(607105)
32 NADALA PB-06-002-059-001/63
(Mirzapur) 		2606002000NRG23270120230110265 27/01/2023 Baljit Kaur 2606002WL009567 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313348296 Mrs. BALJIT KAUR INDIAN BANK(607105)
33 NADALA PB-06-002-059-001/86
(Mirzapur) 		2606002000NRG23270120230110493 27/01/2023 Darshan 2606002WL009584 Darshan 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313348208 DARSHAN S/O MUKHTAR PUNJAB GRAMIN BANK(607138)
34 NADALA PB-06-002-059-001/92
(Mirzapur) 		2606002000NRG23270120230110495 27/01/2023 Rajwinder Kaur 2606002WL009584 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348200 RAJWINDER KAUR WO MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
35 NADALA PB-06-002-063-001/129
(Mand Talwandi Kuka) 		2606002000NRG23270120230110196 27/01/2023 Mandeep Kaur 2606002WL009564 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313348202 MANDEEP KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
36 NADALA PB-06-002-063-001/162
(Mand Talwandi Kuka) 		2606002000NRG23270120230110198 27/01/2023 Akvinder Kaur 2606002WL009564 Akvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313348201 AKVINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
37 NADALA PB-06-002-064-001/12
(Model Town) 		2606002000NRG23240120230109097 27/01/2023 Ajit 2606002WL009494 Ajit 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313348295 DISHO AJIT HDFC BANK LTD(607152)
38 NADALA PB-06-002-064-001/83
(Model Town) 		2606002000NRG23240120230109103 27/01/2023 Kulbir kaur 2606002WL009494 Kulbir kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313348199 KULBIR KAUR W/O RESHAM PUNJAB GRAMIN BANK(607138)
39 NADALA PB-06-002-069-001/47
(Nihalgarh) 		2606002000NRG23270120230110506 27/01/2023 Rajwinder Kaur 2606002WL009586 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348361 RAJWINDER KAUR W/O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
40 NADALA PB-06-002-069-001/60
(Nihalgarh) 		2606002000NRG23270120230110508 27/01/2023 Jagir Kaur 2606002WL009586 Jagir Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348209 SATNAM SINGH SO LAB SINGH PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-069-001/8
(Nihalgarh) 		2606002000NRG23270120230110511 27/01/2023 Ranjit Kaur 2606002WL009586 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348362 PGB JANNAT JLG RANJIT KAUR W/O DEEP SING PUNJAB GRAMIN BANK(607138)
42 NADALA PB-06-002-080-001/26
(Sher Singhwala) 		2606002000NRG23270120230110627 27/01/2023 mand 2606002WL009588 mand 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348353 MANDEEP KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-080-001/27
(Sher Singhwala) 		2606002000NRG23270120230110628 27/01/2023 sunita 2606002WL009588 sunita 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348206 Mrs. SUNITA W/O MANJIT SINGH INDIAN BANK(607105)
44 NADALA PB-06-002-087-001/39
(Tandi Dakhli) 		2606002000NRG23270120230110646 27/01/2023 Manjit Kaur 2606002WL009590 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348203 MANJIT KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
45 NADALA PB-06-002-087-001/41
(Tandi Dakhli) 		2606002000NRG23270120230110647 27/01/2023 Kinder Kaur 2606002WL009590 Kinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348207 KINDER KAUR WO JOGINDER PUNJAB NATIONAL BANK(508568)
46 NADALA PB-06-002-087-001/52
(Tandi Dakhli) 		2606002000NRG23270120230110648 27/01/2023 Raj Kaur 2606002WL009590 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348204 RAJ KAUR W/OMANJIT SINGH PUNJAB GRAMIN BANK(607138)
47 NADALA PB-06-002-087-001/64
(Tandi Dakhli) 		2606002000NRG23270120230110649 27/01/2023 Reeta 2606002WL009590 Reeta 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348210 REETA W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
48 NADALA PB-06-002-087-001/65
(Tandi Dakhli) 		2606002000NRG23270120230110650 27/01/2023 Ranjan Devi 2606002WL009590 Ranjan Devi 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313348205 RAJAN DEVI W/O SHEDI PUNJAB GRAMIN BANK(607138)
SubTotal 43428 43428
49 NADALA PB-06-002-065-001/69
(Narangpur) 		2606002000NRG23270120230110501 27/01/2023 bal 2606002WL009585 bal 00354 PUNB0131000 1410 1410 Processed 01/02/2023 8313348260 BALDEV SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
50 NADALA PB-06-002-003-001/105
(Akala) 		2606002000NRG23240120230109219 27/01/2023 Lakhwinder singh 2606002WL009500 Lakhwinder singh 00354 PUNB0146410 2538 2538 Processed 01/02/2023 8313348261 LAKHWINDER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
51 NADALA PB-06-002-003-001/38
(Akala) 		2606002000NRG23240120230109221 27/01/2023 Kamaljit Kaur 2606002WL009500 Kamaljit Kaur 00354 PUNB0146410 2538 2538 Processed 01/02/2023 8313348262 KAMALJIT KAUR WO NIRMAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
52 NADALA PB-06-002-016-001/18
(Bhakuwal) 		2606002000NRG23270120230110423 27/01/2023 Gurpreet 2606002WL009576 Gurpreet 00354 PUNB0147910 1410 1410 Processed 01/02/2023 8313348263 GURPREET SINGH UG PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 NADALA PB-06-002-017-001/35
(Behlolpur) 		2606002000NRG23270120230110214 27/01/2023 Mohinder Kaur 2606002WL009565 Mohinder Kaur 00354 PUNB0147910 1128 1128 Processed 01/02/2023 8313348251 MAHINDER WO INDER PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-017-001/35
(Behlolpur) 		2606002000NRG23270120230110228 27/01/2023 Mohinder Kaur 2606002WL009566 Mohinder Kaur 00354 PUNB0147910 564 564 Processed 01/02/2023 8313348250 MAHINDER WO INDER PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-024-001/25
(Dalla) 		2606002000NRG23270120230110436 27/01/2023 Jasveer Kaur 2606002WL009577 Jasveer Kaur 00354 PUNB0147910 1692 1692 Processed 01/02/2023 8313348252 JASVIR KAUR W O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
56 NADALA PB-06-002-054-001/103
(Maqsudpur) 		2606002000NRG23270120230110478 27/01/2023 Rajwinder kaur 2606002WL009583 Rajwinder kaur 00354 PUNB0252900 1692 1692 Processed 01/02/2023 8313348277 RAJWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
57 NADALA PB-06-002-054-001/107
(Maqsudpur) 		2606002000NRG23270120230110479 27/01/2023 Neelam 2606002WL009583 Neelam 00354 PUNB0252900 1692 1692 Processed 01/02/2023 8313348242 NEELAM WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
58 NADALA PB-06-002-054-001/146
(Maqsudpur) 		2606002000NRG23270120230110481 27/01/2023 Avtar Singh 2606002WL009583 Avtar Singh 00354 PUNB0252900 1692 1692 Processed 01/02/2023 8313348269 AVTAR SINGH S/O HAZARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
59 NADALA PB-06-002-054-001/161
(Maqsudpur) 		2606002000NRG23270120230110483 27/01/2023 Mandeep Kaur 2606002WL009583 Mandeep Kaur 00354 PUNB0252900 846 846 Processed 01/02/2023 8313348273 MANDEEP KAUR WO NARINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
60 NADALA PB-06-002-063-001/27
(Mand Talwandi Kuka) 		2606002000NRG23270120230110199 27/01/2023 Mandeep Kaur 2606002WL009564 Mandeep Kaur 00354 PUNB0252900 564 564 Processed 01/02/2023 8313348275 MANDIP KAUR WO SUCHINDER SINGH PUNJAB NATIONAL BANK(508568)
61 NADALA PB-06-002-063-001/68
(Mand Talwandi Kuka) 		2606002000NRG23270120230110200 27/01/2023 Gurmeet Kaur 2606002WL009564 Gurmeet Kaur 00354 PUNB0252900 1128 1128 Processed 01/02/2023 8313348271 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
62 NADALA PB-06-002-063-001/69
(Mand Talwandi Kuka) 		2606002000NRG23270120230110201 27/01/2023 Surinder Kaur 2606002WL009564 Surinder Kaur 00354 PUNB0252900 1692 1692 Processed 01/02/2023 8313348272 SURINDER KAUR WIFE OF JAGIR SINGH PUNJAB NATIONAL BANK(508568)
63 NADALA PB-06-002-063-001/83
(Mand Talwandi Kuka) 		2606002000NRG23270120230110203 27/01/2023 swarnjit kaur 2606002WL009564 swarnjit kaur 00354 PUNB0252900 1410 1410 Processed 01/02/2023 8313348274 SWARANJIT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
64 NADALA PB-06-002-063-001/87
(Mand Talwandi Kuka) 		2606002000NRG23270120230110204 27/01/2023 Kashmir Kaur 2606002WL009564 Kashmir Kaur 00354 PUNB0252900 1128 1128 Processed 01/02/2023 8313348270 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
65 NADALA PB-06-002-063-001/96
(Mand Talwandi Kuka) 		2606002000NRG23270120230110205 27/01/2023 Salvinder kaur 2606002WL009564 Salvinder kaur 00354 PUNB0252900 1410 1410 Processed 01/02/2023 8313348276 SALVINDER KAUR WO FATIH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
66 NADALA PB-06-002-051-001/53
(Lit) 		2606002000NRG23270120230110462 27/01/2023 Rani 2606002WL009581 Rani 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348237 RANI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
67 NADALA PB-06-002-053-001/107
(Mana Talwandi) 		2606002000NRG23270120230110463 27/01/2023 Kamaljit Kaur 2606002WL009582 Kamaljit Kaur 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348292 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
68 NADALA PB-06-002-053-001/109
(Mana Talwandi) 		2606002000NRG23270120230110464 27/01/2023 Darshan Kaur 2606002WL009582 Darshan Kaur 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348280 DARSHAN KAUR W/O MANGA PUNJAB NATIONAL BANK(508568)
69 NADALA PB-06-002-053-001/13
(Mana Talwandi) 		2606002000NRG23270120230110466 27/01/2023 Rani 2606002WL009582 Rani 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348286 RANI PUNJAB NATIONAL BANK(508568)
70 NADALA PB-06-002-053-001/15
(Mana Talwandi) 		2606002000NRG23270120230110467 27/01/2023 Mindo 2606002WL009582 Mindo 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348287 MINDO W/O INDER PUNJAB NATIONAL BANK(508568)
71 NADALA PB-06-002-053-001/28
(Mana Talwandi) 		2606002000NRG23270120230110468 27/01/2023 Balvir 2606002WL009582 Balvir 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348236 BALBIR S/O GURMIT PUNJAB NATIONAL BANK(508568)
72 NADALA PB-06-002-053-001/38
(Mana Talwandi) 		2606002000NRG23270120230110470 27/01/2023 Bimla Rani 2606002WL009582 Bimla Rani 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348241 BIMLA PUNJAB NATIONAL BANK(508568)
73 NADALA PB-06-002-053-001/45
(Mana Talwandi) 		2606002000NRG23270120230110471 27/01/2023 Piyari 2606002WL009582 Piyari 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348240 PIARO W/O SUCHA PUNJAB NATIONAL BANK(508568)
74 NADALA PB-06-002-053-001/60
(Mana Talwandi) 		2606002000NRG23270120230110472 27/01/2023 Jaswinder Kaur 2606002WL009582 Jaswinder Kaur 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348278 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
75 NADALA PB-06-002-053-001/66
(Mana Talwandi) 		2606002000NRG23270120230110473 27/01/2023 Kulwinder Kaur 2606002WL009582 Kulwinder Kaur 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348279 KULWINDER KAUR W/O MAJOR PUNJAB NATIONAL BANK(508568)
76 NADALA PB-06-002-053-001/67
(Mana Talwandi) 		2606002000NRG23270120230110474 27/01/2023 Mahinder Singh 2606002WL009582 Mahinder Singh 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348238 MAHINDER SINGH S/O SHAINKER SINGH PUNJAB NATIONAL BANK(508568)
77 NADALA PB-06-002-053-001/75
(Mana Talwandi) 		2606002000NRG23270120230110475 27/01/2023 Manga 2606002WL009582 Manga 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348281 MANGA S/O KARTAR PUNJAB NATIONAL BANK(508568)
78 NADALA PB-06-002-076-001/14
(Ramgarh) 		2606002000NRG23270120230110617 27/01/2023 Gulzar 2606002WL009587 Gulzar 00354 PUNB0349500 1410 1410 Processed 01/02/2023 8313348231 GULZAR S/O BUTA PUNJAB NATIONAL BANK(508568)
79 NADALA PB-06-002-076-001/4
(Ramgarh) 		2606002000NRG23270120230110618 27/01/2023 Baldev Kaur 2606002WL009587 Baldev Kaur 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348230 BALDEV KAUR W/O BHULA SINGH PUNJAB NATIONAL BANK(508568)
80 NADALA PB-06-002-076-001/40
(Ramgarh) 		2606002000NRG23270120230110619 27/01/2023 Ninder Kaur 2606002WL009587 Ninder Kaur 00354 PUNB0349500 1410 1410 Processed 01/02/2023 8313348289 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
81 NADALA PB-06-002-076-001/74
(Ramgarh) 		2606002000NRG23270120230110620 27/01/2023 Bikramjit 2606002WL009587 Bikramjit 00354 PUNB0349500 1128 1128 Processed 01/02/2023 8313348282 BIKRAM S/O BALKAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
82 NADALA PB-06-002-080-001/1
(Sher Singhwala) 		2606002000NRG23270120230110624 27/01/2023 Gurmej Kaur 2606002WL009588 Gurmej Kaur 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348284 GURMEJ KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
83 NADALA PB-06-002-080-001/13
(Sher Singhwala) 		2606002000NRG23270120230110625 27/01/2023 Raj 2606002WL009588 Raj 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348293 RAJPAL W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
84 NADALA PB-06-002-080-001/20
(Sher Singhwala) 		2606002000NRG23270120230110626 27/01/2023 Tarsem kaur 2606002WL009588 Tarsem kaur 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348288 TARSEM KAUR W/O DIAL PUNJAB NATIONAL BANK(508568)
85 NADALA PB-06-002-080-001/28
(Sher Singhwala) 		2606002000NRG23270120230110629 27/01/2023 Balvir Kaur 2606002WL009588 Balvir Kaur 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348233 BALVIR KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
86 NADALA PB-06-002-080-001/38
(Sher Singhwala) 		2606002000NRG23270120230110630 27/01/2023 Kamaljit Kaur 2606002WL009588 Kamaljit Kaur 00354 PUNB0349500 846 846 Processed 01/02/2023 8313348294 KAMALJIT KAUR DO DIAL PUNJAB NATIONAL BANK(508568)
87 NADALA PB-06-002-080-001/9
(Sher Singhwala) 		2606002000NRG23270120230110633 27/01/2023 Naranjan Singh 2606002WL009588 Naranjan Singh 00354 PUNB0349500 1692 1692 Processed 01/02/2023 8313348285 NARANJAN KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
88 NADALA PB-06-002-082-001/22
(Surak) 		2606002000NRG23270120230110635 27/01/2023 Shibo 2606002WL009589 Shibo 00354 PUNB0349500 1128 1128 Processed 01/02/2023 8313348239 SEEBO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
89 NADALA PB-06-002-082-001/26
(Surak) 		2606002000NRG23270120230110636 27/01/2023 Paramjit Kaur 2606002WL009589 Paramjit Kaur 00354 PUNB0349500 1128 1128 Processed 01/02/2023 8313348234 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
90 NADALA PB-06-002-082-001/27
(Surak) 		2606002000NRG23270120230110637 27/01/2023 Satwinder Kaur 2606002WL009589 Satwinder Kaur 00354 PUNB0349500 1128 1128 Processed 01/02/2023 8313348291 SATWINDER KAUR W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
91 NADALA PB-06-002-082-001/28
(Surak) 		2606002000NRG23270120230110638 27/01/2023 Manjit Kaur 2606002WL009589 Manjit Kaur 00354 PUNB0349500 1128 1128 Processed 01/02/2023 8313348235 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
92 NADALA PB-06-002-082-001/29
(Surak) 		2606002000NRG23270120230110639 27/01/2023 Surinder Kaur 2606002WL009589 Surinder Kaur 00354 PUNB0349500 1128 1128 Processed 01/02/2023 8313348290 SURINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40890 40890
93 NADALA PB-06-002-016-001/17
(Bhakuwal) 		2606002000NRG23270120230110422 27/01/2023 Gurikbal Singh 2606002WL009576 Gurikbal Singh 00354 PUNB0409200 1974 1974 Processed 01/02/2023 8313348309 GURIKBAL SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
94 NADALA PB-06-002-017-001/31
(Behlolpur) 		2606002000NRG23270120230110226 27/01/2023 Paramjit Kaur 2606002WL009566 Paramjit Kaur 00354 PUNB0409200 564 564 Rejected 01/02/2023 8313348265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 NADALA PB-06-002-017-001/31
(Behlolpur) 		2606002000NRG23270120230110212 27/01/2023 Paramjit Kaur 2606002WL009565 Paramjit Kaur 00354 PUNB0409200 1128 1128 Rejected 01/02/2023 8313348266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 NADALA PB-06-002-017-001/98
(Behlolpur) 		2606002000NRG23270120230110236 27/01/2023 Sevi 2606002WL009566 Sevi 00354 PUNB0409200 564 564 Processed 01/02/2023 8313348264 SEWI WO BILLU RAM PUNJAB NATIONAL BANK(508568)
97 NADALA PB-06-002-024-001/121
(Dalla) 		2606002000NRG23270120230110425 27/01/2023 Sunny Khurana 2606002WL009577 Sunny Khurana 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348302 SUNNY KHURANA SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
98 NADALA PB-06-002-024-001/23
(Dalla) 		2606002000NRG23270120230110435 27/01/2023 Rani 2606002WL009577 Rani 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348313 RANO WO NIRMAL PUNJAB NATIONAL BANK(508568)
99 NADALA PB-06-002-059-001/10
(Mirzapur) 		2606002000NRG23270120230110237 27/01/2023 Jaswinder Kaur 2606002WL009567 Jaswinder Kaur 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348299 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
100 NADALA PB-06-002-059-001/14
(Mirzapur) 		2606002000NRG23270120230110241 27/01/2023 Sharifa 2606002WL009567 Sharifa 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348315 SARIFA W/O GURBACHAN PUNJAB GRAMIN BANK(607138)
101 NADALA PB-06-002-059-001/18
(Mirzapur) 		2606002000NRG23270120230110244 27/01/2023 Jaswinder Kaur 2606002WL009567 Jaswinder Kaur 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348300 JASWINDER KAUR W/O JASVIR PUNJAB NATIONAL BANK(508568)
102 NADALA PB-06-002-059-001/2
(Mirzapur) 		2606002000NRG23270120230110245 27/01/2023 Baljinder Kaur 2606002WL009567 Baljinder Kaur 00354 PUNB0409200 1410 1410 Rejected 01/02/2023 8313348312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 NADALA PB-06-002-059-001/20
(Mirzapur) 		2606002000NRG23270120230110246 27/01/2023 Reena 2606002WL009567 Reena 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348324 REENA PUNJAB & SIND BANK(607087)
104 NADALA PB-06-002-059-001/21
(Mirzapur) 		2606002000NRG23270120230110247 27/01/2023 Daibo 2606002WL009567 Daibo 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348320 DEEBO PUNJAB & SIND BANK(607087)
105 NADALA PB-06-002-059-001/22
(Mirzapur) 		2606002000NRG23270120230110248 27/01/2023 Neetu 2606002WL009567 Neetu 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348326 NITU WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
106 NADALA PB-06-002-059-001/28
(Mirzapur) 		2606002000NRG23270120230110250 27/01/2023 Rekha 2606002WL009567 Rekha 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348321 REKHA WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
107 NADALA PB-06-002-059-001/29
(Mirzapur) 		2606002000NRG23270120230110251 27/01/2023 Kamaljit Kaur 2606002WL009567 Kamaljit Kaur 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348329 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
108 NADALA PB-06-002-059-001/30
(Mirzapur) 		2606002000NRG23270120230110252 27/01/2023 Paramjit 2606002WL009567 Paramjit 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348227 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 NADALA PB-06-002-059-001/33
(Mirzapur) 		2606002000NRG23270120230110253 27/01/2023 Harwinder Kaur 2606002WL009567 Harwinder Kaur 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348325 HARWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 NADALA PB-06-002-059-001/40
(Mirzapur) 		2606002000NRG23270120230110254 27/01/2023 Harjit Kaur 2606002WL009567 Harjit Kaur 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348311 HARJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
111 NADALA PB-06-002-059-001/41
(Mirzapur) 		2606002000NRG23270120230110255 27/01/2023 Jagir Kaur 2606002WL009567 Jagir Kaur 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348323 JAGIRO WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
112 NADALA PB-06-002-059-001/44
(Mirzapur) 		2606002000NRG23270120230110257 27/01/2023 Bevi 2606002WL009567 Bevi 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348318 BEVI PUNJAB NATIONAL BANK(508568)
113 NADALA PB-06-002-059-001/45
(Mirzapur) 		2606002000NRG23270120230110258 27/01/2023 Reena 2606002WL009567 Reena 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348328 REENA W/O KALWANT SINGH PUNJAB NATIONAL BANK(508568)
114 NADALA PB-06-002-059-001/47
(Mirzapur) 		2606002000NRG23270120230110259 27/01/2023 Palwinder kaur 2606002WL009567 Palwinder kaur 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348310 PALWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
115 NADALA PB-06-002-059-001/51
(Mirzapur) 		2606002000NRG23270120230110261 27/01/2023 Balwinder Kaur 2606002WL009567 Balwinder Kaur 00354 PUNB0409200 282 282 Rejected 01/02/2023 8313348322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 NADALA PB-06-002-059-001/59
(Mirzapur) 		2606002000NRG23270120230110262 27/01/2023 Amro 2606002WL009567 Amro 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348229 AMRO W/O TARSEM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
117 NADALA PB-06-002-059-001/60
(Mirzapur) 		2606002000NRG23270120230110263 27/01/2023 Malkit 2606002WL009567 Malkit 00354 PUNB0409200 1128 1128 Processed 01/02/2023 8313348301 BAKHSO WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
118 NADALA PB-06-002-059-001/61
(Mirzapur) 		2606002000NRG23270120230110264 27/01/2023 Baljit Kaur 2606002WL009567 Baljit Kaur 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348226 BALJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
119 NADALA PB-06-002-059-001/64
(Mirzapur) 		2606002000NRG23270120230110266 27/01/2023 Kulwant Kaur 2606002WL009567 Kulwant Kaur 00354 PUNB0409200 1128 1128 Processed 01/02/2023 8313348297 KULWANT KAUR W/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
120 NADALA PB-06-002-059-001/65
(Mirzapur) 		2606002000NRG23270120230110267 27/01/2023 Bagga 2606002WL009567 Bagga 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348303 BAGGA PUNJAB & SIND BANK(607087)
121 NADALA PB-06-002-059-001/66
(Mirzapur) 		2606002000NRG23270120230110268 27/01/2023 Bhajan Lal 2606002WL009567 Bhajan Lal 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348314 BHAJAN LAL SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
122 NADALA PB-06-002-059-001/68
(Mirzapur) 		2606002000NRG23270120230110269 27/01/2023 kulwinder kaur 2606002WL009567 kulwinder kaur 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348317 KULWINDER KAUR PUNJAB & SIND BANK(607087)
123 NADALA PB-06-002-059-001/73
(Mirzapur) 		2606002000NRG23270120230110488 27/01/2023 Darshna 2606002WL009584 Darshna 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348316 DARSHA W/O CHHINDA PUNJAB & SIND BANK(607087)
124 NADALA PB-06-002-059-001/75
(Mirzapur) 		2606002000NRG23270120230110489 27/01/2023 Bhajno 2606002WL009584 Bhajno 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348319 BHAJNO W/O MOHAN PUNJAB GRAMIN BANK(607138)
125 NADALA PB-06-002-059-001/77
(Mirzapur) 		2606002000NRG23270120230110490 27/01/2023 Mahinder kaur 2606002WL009584 Mahinder kaur 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348228 MOHINDER KAUR WO VIRU PUNJAB GRAMIN BANK(607138)
126 NADALA PB-06-002-059-001/78
(Mirzapur) 		2606002000NRG23270120230110491 27/01/2023 Kashmir kaur 2606002WL009584 Kashmir kaur 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348327 KASHMIRO W/OBIHARI LAL PUNJAB GRAMIN BANK(607138)
127 NADALA PB-06-002-059-001/85
(Mirzapur) 		2606002000NRG23270120230110492 27/01/2023 Rajbir Kaur 2606002WL009584 Rajbir Kaur 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348330 RAJBIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 NADALA PB-06-002-064-001/23
(Model Town) 		2606002000NRG23240120230109100 27/01/2023 Ramesh 2606002WL009494 Ramesh 00354 PUNB0409200 564 564 Processed 01/02/2023 8313348305 RAMESH SO GOLA RAM PUNJAB NATIONAL BANK(508568)
129 NADALA PB-06-002-064-001/3
(Model Town) 		2606002000NRG23270120230110442 27/01/2023 Rani 2606002WL009577 Rani 00354 PUNB0409200 1410 1410 Processed 01/02/2023 8313348306 RANI W/O SUCHA PUNJAB NATIONAL BANK(508568)
130 NADALA PB-06-002-064-001/34
(Model Town) 		2606002000NRG23270120230110443 27/01/2023 Elais 2606002WL009577 Elais 00354 PUNB0409200 846 846 Processed 01/02/2023 8313348307 AILAS W/O PURAN PUNJAB NATIONAL BANK(508568)
131 NADALA PB-06-002-064-001/52
(Model Town) 		2606002000NRG23270120230110453 27/01/2023 Balkar 2606002WL009579 Balkar 00354 PUNB0409200 1128 1128 Processed 01/02/2023 8313348308 IQBAL S/O GULZAR PUNJAB NATIONAL BANK(508568)
132 NADALA PB-06-002-064-001/53
(Model Town) 		2606002000NRG23240120230109101 27/01/2023 Shinder 2606002WL009494 Shinder 00354 PUNB0409200 564 564 Processed 01/02/2023 8313348331 SHINDER WO MANJIT PUNJAB NATIONAL BANK(508568)
133 NADALA PB-06-002-064-001/70
(Model Town) 		2606002000NRG23270120230110444 27/01/2023 Jamilla 2606002WL009577 Jamilla 00354 PUNB0409200 846 846 Processed 01/02/2023 8313348304 JAMILA WO BACHAN PUNJAB NATIONAL BANK(508568)
134 NADALA PB-06-002-069-001/74
(Nihalgarh) 		2606002000NRG23270120230110510 27/01/2023 Harjit Kaur 2606002WL009586 Harjit Kaur 00354 PUNB0409200 1692 1692 Processed 01/02/2023 8313348298 HARJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56400 56400
135 NADALA PB-06-002-003-001/42
(Akala) 		2606002000NRG23240120230109222 27/01/2023 Satnam Singh 2606002WL009500 Satnam Singh 00354 PUNB0471400 2538 2538 Processed 01/02/2023 8313348220 SATNAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
136 NADALA PB-06-002-003-001/42
(Akala) 		2606002000NRG23270120230110414 27/01/2023 Satnam Singh 2606002WL009574 Satnam Singh 00354 PUNB0471400 564 564 Processed 01/02/2023 8313348221 SATNAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
137 NADALA PB-06-002-004-001/23
(Bagarian) 		2606002000NRG23270120230110421 27/01/2023 Balwinder Singh 2606002WL009575 Balwinder Singh 00354 PUNB0471400 1692 1692 Processed 01/02/2023 8313348222 BALVINDER S/O BHAGTA AXIS BANK(607153)
138 NADALA PB-06-002-024-001/17
(Dalla) 		2606002000NRG23270120230110433 27/01/2023 Balwinder Kaur 2606002WL009577 Balwinder Kaur 00354 PUNB0471400 1692 1692 Processed 01/02/2023 8313348224 BALWINDER KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
139 NADALA PB-06-002-024-001/2
(Dalla) 		2606002000NRG23270120230110434 27/01/2023 Binder 2606002WL009577 Binder 00354 PUNB0471400 1692 1692 Processed 01/02/2023 8313348225 BINDER WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
140 NADALA PB-06-002-044-001/39
(Khassan) 		2606002000NRG23270120230110457 27/01/2023 Satnam Singh 2606002WL009580 Satnam Singh 00354 PUNB0471400 1692 1692 Processed 01/02/2023 8313348223 SATNAM SINGH S/O DINA NATH PUNJAB NATIONAL BANK(508568)
141 NADALA PB-06-002-044-001/49
(Khassan) 		2606002000NRG23270120230110458 27/01/2023 Bimla 2606002WL009580 Bimla 00354 PUNB0471400 1692 1692 Processed 01/02/2023 8313348332 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NADALA PB-06-002-053-001/34
(Mana Talwandi) 		2606002000NRG23270120230110469 27/01/2023 Raj Rani 2606002WL009582 Raj Rani 00354 PUNB0471400 1692 1692 Processed 01/02/2023 8313348232 RAJ RANI WO VILSAN PUNJAB NATIONAL BANK(508568)
143 NADALA PB-06-002-053-001/84
(Mana Talwandi) 		2606002000NRG23270120230110476 27/01/2023 Surjeet Kaur 2606002WL009582 Surjeet Kaur 00354 PUNB0471400 1692 1692 Processed 01/02/2023 8313348333 SURJIT KAUR WO SUBHASH PUNJAB NATIONAL BANK(508568)
144 NADALA PB-06-002-076-001/77
(Ramgarh) 		2606002000NRG23270120230110621 27/01/2023 Jeet Singh 2606002WL009587 Jeet Singh 00354 PUNB0471400 1410 1410 Processed 01/02/2023 8313348283 JEET SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
145 NADALA PB-06-002-065-001/19
(Narangpur) 		2606002000NRG23270120230110496 27/01/2023 Manjit Kaur 2606002WL009585 Manjit Kaur 00354 PUNB0771400 1410 1410 Processed 01/02/2023 8313348354 MANJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
146 NADALA PB-06-002-065-001/4
(Narangpur) 		2606002000NRG23270120230110498 27/01/2023 Nishan Kaur 2606002WL009585 Nishan Kaur 00354 PUNB0771400 1410 1410 Processed 01/02/2023 8313348355 NISHAN KAUR W/O PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
147 NADALA PB-06-002-017-001/10
(Behlolpur) 		2606002000NRG23270120230110206 27/01/2023 Sarabjit Kaur 2606002WL009565 Sarabjit Kaur 00415 SBIN0050450 1128 1128 Processed 01/02/2023 8313348212 MRS SARABJIT KAUR WO KASHMIR STATE BANK OF INDIA(508548)
148 NADALA PB-06-002-017-001/10
(Behlolpur) 		2606002000NRG23270120230110220 27/01/2023 Sarabjit Kaur 2606002WL009566 Sarabjit Kaur 00415 SBIN0050450 564 564 Processed 01/02/2023 8313348211 MRS SARABJIT KAUR WO KASHMIR STATE BANK OF INDIA(508548)
149 NADALA PB-06-002-017-001/109
(Behlolpur) 		2606002000NRG23270120230110222 27/01/2023 Makhani 2606002WL009566 Makhani 00415 SBIN0050450 564 564 Processed 01/02/2023 8313348214 MRS MAKHANI MAKHANI STATE BANK OF INDIA(508548)
150 NADALA PB-06-002-017-001/109
(Behlolpur) 		2606002000NRG23270120230110208 27/01/2023 Makhani 2606002WL009565 Makhani 00415 SBIN0050450 1128 1128 Processed 01/02/2023 8313348213 MRS MAKHANI MAKHANI STATE BANK OF INDIA(508548)
151 NADALA PB-06-002-017-001/112
(Behlolpur) 		2606002000NRG23270120230110209 27/01/2023 Dalbeero 2606002WL009565 Dalbeero 00415 SBIN0050450 1128 1128 Processed 01/02/2023 8313348346 MISS DALBEERO DALBEERO DO SHINDO STATE BANK OF INDIA(508548)
152 NADALA PB-06-002-017-001/112
(Behlolpur) 		2606002000NRG23270120230110223 27/01/2023 Dalbeero 2606002WL009566 Dalbeero 00415 SBIN0050450 564 564 Processed 01/02/2023 8313348347 MISS DALBEERO DALBEERO DO SHINDO STATE BANK OF INDIA(508548)
153 NADALA PB-06-002-017-001/54
(Behlolpur) 		2606002000NRG23270120230110218 27/01/2023 Kamaljit Kaur 2606002WL009565 Kamaljit Kaur 00415 SBIN0050450 1128 1128 Processed 01/02/2023 8313348215 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
154 NADALA PB-06-002-017-001/54
(Behlolpur) 		2606002000NRG23270120230110231 27/01/2023 Kamaljit Kaur 2606002WL009566 Kamaljit Kaur 00415 SBIN0050450 564 564 Processed 01/02/2023 8313348216 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
155 NADALA PB-06-002-017-001/74
(Behlolpur) 		2606002000NRG23270120230110234 27/01/2023 Babli 2606002WL009566 Babli 00415 SBIN0050450 564 564 Processed 01/02/2023 8313348217 BABLI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
156 NADALA PB-06-002-017-001/77
(Behlolpur) 		2606002000NRG23270120230110235 27/01/2023 Asha rani 2606002WL009566 Asha rani 00415 SBIN0050450 564 564 Processed 01/02/2023 8313348218 ASHA RANI WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
157 NADALA PB-06-002-040-001/10
(Jag) 		2606002000NRG23270120230110446 27/01/2023 Tarsem Lal 2606002WL009578 Tarsem Lal 00415 SBIN0050450 1410 1410 Processed 01/02/2023 8313348339 MR TARSEM LAL SO KHUSHI RAM STATE BANK OF INDIA(508548)
158 NADALA PB-06-002-040-001/11
(Jag) 		2606002000NRG23270120230110447 27/01/2023 Gurmeeto 2606002WL009578 Gurmeeto 00415 SBIN0050450 1410 1410 Processed 01/02/2023 8313348340 GURMITO PUNJAB NATIONAL BANK(508568)
159 NADALA PB-06-002-040-001/12
(Jag) 		2606002000NRG23270120230110448 27/01/2023 Sukhwinder Kaur 2606002WL009578 Sukhwinder Kaur 00415 SBIN0050450 1410 1410 Processed 01/02/2023 8313348341 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
160 NADALA PB-06-002-040-001/14
(Jag) 		2606002000NRG23270120230110449 27/01/2023 Manjit Kaur 2606002WL009578 Manjit Kaur 00415 SBIN0050450 1410 1410 Processed 01/02/2023 8313348350 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
161 NADALA PB-06-002-040-001/15
(Jag) 		2606002000NRG23270120230110450 27/01/2023 Kuldeep Kaur 2606002WL009578 Kuldeep Kaur 00415 SBIN0050450 1410 1410 Processed 01/02/2023 8313348336 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
162 NADALA PB-06-002-040-001/67
(Jag) 		2606002000NRG23270120230110451 27/01/2023 Sandeep Kaur 2606002WL009578 Sandeep Kaur 00415 SBIN0050450 1692 1692 Processed 01/02/2023 8313348337 MRS SANDEEP KAUR WO SANI STATE BANK OF INDIA(508548)
SubTotal 16638 16638
163 NADALA PB-06-002-065-001/65
(Narangpur) 		2606002000NRG23270120230110500 27/01/2023 Gupinder 2606002WL009585 Gupinder 00415 SBIN0050692 282 282 Processed 01/02/2023 8313348335 MR GUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
164 NADALA PB-06-002-082-001/13
(Surak) 		2606002000NRG23270120230110634 27/01/2023 Jarnail Singh 2606002WL009589 Jarnail Singh 00415 SBIN0050976 1128 1128 Processed 01/02/2023 8313348342 MR JARNAIL SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
165 NADALA PB-06-002-082-001/41
(Surak) 		2606002000NRG23270120230110640 27/01/2023 Joginder singh 2606002WL009589 Joginder singh 00415 SBIN0050976 1128 1128 Processed 01/02/2023 8313348343 JOGINDER SINGH SO BALO SINGH PUNJAB NATIONAL BANK(508568)
166 NADALA PB-06-002-082-001/60
(Surak) 		2606002000NRG23270120230110641 27/01/2023 Sarwan Singh 2606002WL009589 Sarwan Singh 00415 SBIN0050976 1128 1128 Processed 01/02/2023 8313348351 MR SINGH SARWAN STATE BANK OF INDIA(508548)
SubTotal 3384 3384
167 NADALA PB-06-002-024-001/156
(Dalla) 		2606002000NRG23270120230110431 27/01/2023 Deepak Kumar 2606002WL009577 Deepak Kumar 00415 SBIN0051027 1410 1410 Processed 01/02/2023 8313348344 MR DEEPAK KUMAR SO MOTI LAL STATE BANK OF INDIA(508548)
168 NADALA PB-06-002-064-001/84
(Model Town) 		2606002000NRG23270120230110445 27/01/2023 Raveena 2606002WL009577 Raveena 00415 SBIN0051027 282 282 Processed 01/02/2023 8313348345 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
169 NADALA PB-06-002-063-001/124
(Mand Talwandi Kuka) 		2606002000NRG23270120230110194 27/01/2023 Rajni 2606002WL009564 Rajni 00415 SBIN0051309 1410 1410 Processed 01/02/2023 8313348349 MRS RAJNI WO MEHTAB SINGH STATE BANK OF INDIA(508548)
170 NADALA PB-06-002-065-001/74
(Narangpur) 		2606002000NRG23270120230110505 27/01/2023 Gurwinder 2606002WL009585 Gurwinder 00415 SBIN0051309 1410 1410 Processed 01/02/2023 8313348348 GURWINDER SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
171 NADALA PB-06-002-003-001/56
(Akala) 		2606002000NRG23270120230110415 27/01/2023 Raj 2606002WL009574 Raj 00462 UCBA0000320 1692 1692 Processed 01/02/2023 8313348247 RAJ UCO BANK(607066)
172 NADALA PB-06-002-003-001/87
(Akala) 		2606002000NRG23270120230110416 27/01/2023 Shindo 2606002WL009574 Shindo 00462 UCBA0000320 1692 1692 Processed 01/02/2023 8313348254 SHINDO W/O KAIMAL & DSSO UCO BANK(607066)
173 NADALA PB-06-002-080-001/50
(Sher Singhwala) 		2606002000NRG23270120230110632 27/01/2023 rajni 2606002WL009588 rajni 00462 UCBA0000320 1692 1692 Processed 01/02/2023 8313348248 MISS RAJANI STATE BANK OF INDIA(508548)
174 NADALA PB-06-002-082-001/67
(Surak) 		2606002000NRG23270120230110642 27/01/2023 Goldy 2606002WL009589 Goldy 00462 UCBA0000320 1128 1128 Processed 01/02/2023 8313348249 GOLDY S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
175 NADALA PB-06-002-082-001/8
(Surak) 		2606002000NRG23270120230110644 27/01/2023 Surjit Kaur 2606002WL009589 Surjit Kaur 00462 UCBA0000320 1128 1128 Processed 01/02/2023 8313348259 SURJIT KAUR W/O JAGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
176 NADALA PB-06-002-065-001/36
(Narangpur) 		2606002000NRG23270120230110497 27/01/2023 Paramjit Kaur 2606002WL009585 Paramjit Kaur 00462 UCBA0002303 564 564 Processed 01/02/2023 8313348243 PARAMJIT KAUR UCO BANK(607066)
SubTotal 564 564
Total 236316 236316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_270123APB_FTO_103944 AXIS BANK UTIB0002285 BAGRIAN 4230
2 NADALA PB2606002_270123APB_FTO_103944 Bank of India BKID0006418 Bhulath 1692
3 NADALA PB2606002_270123APB_FTO_103944 HDFC HDFC0002219 BHULATH 3384
4 NADALA PB2606002_270123APB_FTO_103944 Indian Bank IDIB000N150 NADALA 1692
5 NADALA PB2606002_270123APB_FTO_103944 Punjab & Sind Bank PSIB0000069 NADALA 6204
6 NADALA PB2606002_270123APB_FTO_103944 Punjab & Sind Bank PSIB0021484 Damulian 1974
7 NADALA PB2606002_270123APB_FTO_103944 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43428
8 NADALA PB2606002_270123APB_FTO_103944 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 1410
9 NADALA PB2606002_270123APB_FTO_103944 Punjab National Bank PUNB0146410 Bholath 5076
10 NADALA PB2606002_270123APB_FTO_103944 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 4794
11 NADALA PB2606002_270123APB_FTO_103944 Punjab National Bank PUNB0252900 MAKSUDPUR 13254
12 NADALA PB2606002_270123APB_FTO_103944 Punjab National Bank PUNB0349500 RAMGARH 40890
13 NADALA PB2606002_270123APB_FTO_103944 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 56400
14 NADALA PB2606002_270123APB_FTO_103944 Punjab National Bank PUNB0471400 BHOLANATH 16356
15 NADALA PB2606002_270123APB_FTO_103944 Punjab National Bank PUNB0771400 PNB,Akbarpur 2820
16 NADALA PB2606002_270123APB_FTO_103944 State Bank of India SBIN0050450 LAKHAN KE PADDE 16638
17 NADALA PB2606002_270123APB_FTO_103944 State Bank of India SBIN0050692 BEGOWAL P & SB 282
18 NADALA PB2606002_270123APB_FTO_103944 State Bank of India SBIN0050976 BHOLATH 3384
19 NADALA PB2606002_270123APB_FTO_103944 State Bank of India SBIN0051027 NADALA 1692
20 NADALA PB2606002_270123APB_FTO_103944 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 2820
21 NADALA PB2606002_270123APB_FTO_103944 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 7332
22 NADALA PB2606002_270123APB_FTO_103944 UCO Bank UCBA0002303 BEGOWAL 564

Download In Excel