Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:31:18 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_210923APB_FTO_54588
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 NAKODAR PB-05-020-033-001/12
(Chak khurd) 		2605020000NRG24210920230040881 21/09/2023 RANO 2605020WL003675 RANO 00032 UTIB0000578 1818 1818 Rejected 10/11/2023 7345569247 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
2 NAKODAR PB-05-020-042-001/237
(Dhaliwal) 		2605020000NRG24210920230041313 21/09/2023 Neetu 2605020WL003713 Neetu 00045 BARB0GORAYA 2727 2727 Processed 11/11/2023 7345568903 NEETU W O TILAK RAJ BANK OF BARODA(606985)
SubTotal 2727 2727
3 NAKODAR PB-05-020-045-001/43
(Durgabad) 		2605020000NRG24210920230041368 21/09/2023 MANJIT KAUR 2605020WL003719 MANJIT KAUR 00045 BARB0NAKODA 3636 3636 Processed 10/11/2023 7345568928 MANJIT KAUR CANARA BANK(508532)
4 NAKODAR PB-05-020-045-001/80
(Durgabad) 		2605020000NRG24210920230040958 21/09/2023 Komalpreet 2605020WL003682 Komalpreet 00045 BARB0NAKODA 3333 3333 Processed 11/11/2023 7345569024 KOMALPREET W O PARDI BANK OF BARODA(606985)
5 NAKODAR PB-05-020-064-001/44
(Khanpur dhada) 		2605020000NRG24210920230041041 21/09/2023 TOSHI 2605020WL003689 TOSHI 00045 BARB0NAKODA 2424 2424 Processed 10/11/2023 7345568972 TOSHI JASWINDER HDFC BANK LTD(607152)
6 NAKODAR PB-05-020-094-001/23
(Nangal jeevan) 		2605020000NRG24210920230041410 21/09/2023 PALLO 2605020WL003720 PALLO 00045 BARB0NAKODA 3030 3030 Processed 11/11/2023 7345568934 PALO W O JOGINDER BANK OF BARODA(606985)
7 NAKODAR PB-05-020-094-001/70
(Nangal jeevan) 		2605020000NRG24210920230041419 21/09/2023 NIRMAL SINGH 2605020WL003720 NIRMAL SINGH 00045 BARB0NAKODA 3030 3030 Processed 11/11/2023 7345568973 NIRMAL SINGH S O MOH BANK OF BARODA(606985)
SubTotal 15453 15453
8 NAKODAR PB-05-020-065-001/102
(Kheewa) 		2605020000NRG24210920230041042 21/09/2023 Monika 2605020WL003690 Monika 00048 BKID0006412 2727 2727 Processed 10/11/2023 7345569069 MONIKA W/O ARJAN DASS BANK OF INDIA(508505)
9 NAKODAR PB-05-020-094-001/78
(Nangal jeevan) 		2605020000NRG24210920230041421 21/09/2023 BALBIR KUMAR ALIAS BALBIR SINGH 2605020WL003720 BALBIR KUMAR ALIAS BALBIR SINGH 00048 BKID0006412 3030 3030 Processed 10/11/2023 7345568868 BALBIR KUMAR ALIAS BALBIR SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
10 NAKODAR PB-05-020-075-001/153
(Litteran) 		2605020000NRG24210920230041052 21/09/2023 Darshan singh 2605020WL003691 Darshan singh 00078 CNRB0002106 3333 3333 Processed 10/11/2023 7345569002 DARSHAN S O JAGAR CANARA BANK(508532)
11 NAKODAR PB-05-020-075-001/156
(Litteran) 		2605020000NRG24210920230041053 21/09/2023 sandeep kaur 2605020WL003691 sandeep kaur 00078 CNRB0002106 3030 3030 Processed 10/11/2023 7345569004 SANDEEP KAUR W O RAGHBIR SINGH CANARA BANK(508532)
12 NAKODAR PB-05-020-075-001/257
(Litteran) 		2605020000NRG24210920230041056 21/09/2023 Jaspal 2605020WL003691 Jaspal 00078 CNRB0002106 3333 3333 Processed 10/11/2023 7345569003 JASPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAKODAR PB-05-020-075-001/52
(Litteran) 		2605020000NRG24210920230041060 21/09/2023 RANJIT KUMAR 2605020WL003691 RANJIT KUMAR 00078 CNRB0002106 3333 3333 Rejected 10/11/2023 7345568931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NAKODAR PB-05-020-075-001/6
(Litteran) 		2605020000NRG24210920230041226 21/09/2023 BALVIR RAI 2605020WL003703 BALVIR RAI 00078 CNRB0002106 2727 2727 Processed 10/11/2023 7345568956 BALBIR RAI SO PAKHAR UNION BANK OF INDIA(508500)
15 NAKODAR PB-05-020-075-001/66
(Litteran) 		2605020000NRG24210920230041063 21/09/2023 JASVIR SINGH 2605020WL003691 JASVIR SINGH 00078 CNRB0002106 3333 3333 Processed 10/11/2023 7345568935 JASVIR SINGH S O PIARA SINGH CANARA BANK(508532)
16 NAKODAR PB-05-020-075-001/71
(Litteran) 		2605020000NRG24210920230041065 21/09/2023 SURINDER SINGH 2605020WL003691 SURINDER SINGH 00078 CNRB0002106 3333 3333 Processed 10/11/2023 7345568936 SURINDER SINGH CANARA BANK(508532)
17 NAKODAR PB-05-020-075-001/82
(Litteran) 		2605020000NRG24210920230041066 21/09/2023 KAMALJIT KAUR 2605020WL003691 KAMALJIT KAUR 00078 CNRB0002106 2727 2727 Processed 10/11/2023 7345568975 KAMALJEET KAUR WO KULWINDERJIT PUNJAB NATIONAL BANK(508568)
18 NAKODAR PB-05-020-075-001/93
(Litteran) 		2605020000NRG24210920230041067 21/09/2023 RAM TIRATH 2605020WL003691 RAM TIRATH 00078 CNRB0002106 2727 2727 Processed 10/11/2023 7345568968 RAM TIRATH S O MOHAN SINGH CANARA BANK(508532)
19 NAKODAR PB-05-020-097-001/127
(Nawan pind aryian) 		2605020000NRG24210920230041088 21/09/2023 KIRANDEEP 2605020WL003694 KIRANDEEP 00078 CNRB0002106 3030 3030 Processed 10/11/2023 7345569233 KIRANDEEP CANARA BANK(508532)
SubTotal 30906 30906
20 NAKODAR PB-05-020-045-001/62
(Durgabad) 		2605020000NRG24210920230040956 21/09/2023 DISHO 2605020WL003682 DISHO 00078 CNRB0002321 2727 2727 Processed 10/11/2023 7345569220 DEESHO CANARA BANK(508532)
21 NAKODAR PB-05-020-113-001/56
(Sarakpur) 		2605020000NRG24210920230041117 21/09/2023 SUNIL KUMAR 2605020WL003696 SUNIL KUMAR 00078 CNRB0002321 3333 3333 Rejected 10/11/2023 7345569000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
22 NAKODAR PB-05-020-032-001/108
(Chak kalan) 		2605020000NRG24210920230041450 21/09/2023 SURINDER PAL SINGH 2605020WL003722 SURINDER PAL SINGH 00078 CNRB0002521 3333 3333 Processed 11/11/2023 7345569005 AMARJIT KAUR PUNJAB & SIND BANK(607087)
23 NAKODAR PB-05-020-032-001/32
(Chak kalan) 		2605020000NRG24210920230041429 21/09/2023 Pargan 2605020WL003721 Pargan 00078 CNRB0002521 1515 1515 Processed 10/11/2023 7345569236 PARGAN S O CHANAN CANARA BANK(508532)
24 NAKODAR PB-05-020-036-001/87
(Chak vendal) 		2605020000NRG24210920230041365 21/09/2023 RAJNI KUMARI 2605020WL003718 RAJNI KUMARI 00078 CNRB0002521 3939 3939 Rejected 10/11/2023 7345569029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NAKODAR PB-05-020-119-001/113
(Shanker) 		2605020000NRG24210920230041316 21/09/2023 SONIA 2605020WL003714 SONIA 00078 CNRB0002521 3939 3939 Processed 10/11/2023 7345569017 SONIA CANARA BANK(508532)
26 NAKODAR PB-05-020-119-001/31
(Shanker) 		2605020000NRG24210920230041319 21/09/2023 VIJAY KUMAR 2605020WL003714 VIJAY KUMAR 00078 CNRB0002521 3939 3939 Processed 10/11/2023 7345568998 VIJAY KUMAR CANARA BANK(508532)
27 NAKODAR PB-05-020-119-001/44
(Shanker) 		2605020000NRG24210920230041320 21/09/2023 JASWINDER 2605020WL003714 JASWINDER 00078 CNRB0002521 3939 3939 Processed 10/11/2023 7345568971 JASWINDER W O TILAK RAJ CANARA BANK(508532)
SubTotal 20604 20604
28 NAKODAR PB-05-020-012-001/46
(Bajuha khurd) 		2605020000NRG24210920230041197 21/09/2023 KAMLA 2605020WL003702 KAMLA 00078 CNRB0002522 3030 3030 Processed 10/11/2023 7345568997 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
29 NAKODAR PB-05-020-012-001/50
(Bajuha khurd) 		2605020000NRG24210920230041198 21/09/2023 SOMA RANI 2605020WL003702 SOMA RANI 00078 CNRB0002522 2727 2727 Processed 11/11/2023 7345568980 SOMA RANI PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
30 NAKODAR PB-05-020-039-001/84
(Chuhar) 		2605020000NRG24210920230041051 21/09/2023 PARAMJIT 2605020WL003691 PARAMJIT 00078 CNRB0002523 2727 2727 Processed 10/11/2023 7345569016 PARMJIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
31 NAKODAR PB-05-020-062-001/120
(Kang sahbu) 		2605020000NRG24210920230041025 21/09/2023 RAJWANT 2605020WL003688 RAJWANT 00078 CNRB0002525 2424 2424 Processed 10/11/2023 7345569025 RAJWANT CANARA BANK(508532)
SubTotal 2424 2424
32 NAKODAR PB-05-016-086-001/22
(Sihariwal) 		2605020000NRG24210920230041438 21/09/2023 BEERO 2605020WL003722 BEERO 00080 CLBL0000008 3333 3333 Processed 10/11/2023 7345569091 BIRO PUNJAB NATIONAL BANK(508568)
33 NAKODAR PB-05-016-086-001/66
(Sihariwal) 		2605020000NRG24210920230041443 21/09/2023 SURJIT SINGH 2605020WL003722 SURJIT SINGH 00080 CLBL0000008 3333 3333 Processed 10/11/2023 7345569090 SURJIT SINGH SO MAHINDER SINGH CAPITAL LOCAL AREA BANK(607307)
34 NAKODAR PB-05-020-064-001/135
(Khanpur dhada) 		2605020000NRG24210920230040963 21/09/2023 sarif mohamad 2605020WL003682 sarif mohamad 00080 CLBL0000008 1818 1818 Processed 10/11/2023 7345569181 SARIF MOHAMMAR SO GULZARI PUNJAB NATIONAL BANK(508568)
35 NAKODAR PB-05-020-064-001/140
(Khanpur dhada) 		2605020000NRG24210920230041139 21/09/2023 PALWINDER KAUR 2605020WL003700 PALWINDER KAUR 00080 CLBL0000008 2727 2727 Processed 10/11/2023 7345568917 Mrs. PALWINDER KAUR W/O SALWINDER SINGH INDIAN BANK(607105)
36 NAKODAR PB-05-020-064-001/32
(Khanpur dhada) 		2605020000NRG24210920230040964 21/09/2023 MUKHTARA 2605020WL003682 MUKHTARA 00080 CLBL0000008 2121 2121 Processed 10/11/2023 7345569168 MUKHTIARAN AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
37 NAKODAR PB-05-020-011-001/130
(Bajuha kalan) 		2605020000NRG24210920230041174 21/09/2023 BIMLA DEVI 2605020WL003702 BIMLA DEVI 00080 CLBL0000011 3030 3030 Processed 10/11/2023 7345568916 BIMLA DEVI WO PARMJIT SINGH CAPITAL LOCAL AREA BANK(607307)
38 NAKODAR PB-05-020-011-001/234
(Bajuha kalan) 		2605020000NRG24210920230041180 21/09/2023 KANTA DEVI 2605020WL003702 KANTA DEVI 00080 CLBL0000011 2727 2727 Processed 10/11/2023 7345569139 KANTA DEVI WO SARABJIT CAPITAL LOCAL AREA BANK(607307)
39 NAKODAR PB-05-020-011-001/254
(Bajuha kalan) 		2605020000NRG24210920230041182 21/09/2023 SANTOSH KUMARI 2605020WL003702 SANTOSH KUMARI 00080 CLBL0000011 909 909 Processed 10/11/2023 7345569208 SANTOSH KUMARI SUKHWINDER RAM CAPITAL LOCAL AREA BANK(607307)
40 NAKODAR PB-05-020-012-001/183
(Bajuha khurd) 		2605020000NRG24210920230041191 21/09/2023 MANJIT KAUR 2605020WL003702 MANJIT KAUR 00080 CLBL0000011 2424 2424 Processed 10/11/2023 7345569177 MANJIT KAUR WO RAJU CAPITAL LOCAL AREA BANK(607307)
41 NAKODAR PB-05-020-012-001/218
(Bajuha khurd) 		2605020000NRG24210920230041347 21/09/2023 AJAY KUMAR 2605020WL003718 AJAY KUMAR 00080 CLBL0000011 3939 3939 Processed 10/11/2023 7345569184 AJAY KUMAR S/O JASWANT RAI UCO BANK(607066)
42 NAKODAR PB-05-020-012-001/225
(Bajuha khurd) 		2605020000NRG24210920230041348 21/09/2023 Rajwinder kaur 2605020WL003718 Rajwinder kaur 00080 CLBL0000011 3939 3939 Processed 11/11/2023 7345569187 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
43 NAKODAR PB-05-020-012-001/231
(Bajuha khurd) 		2605020000NRG24210920230041350 21/09/2023 Manjit kaur 2605020WL003718 Manjit kaur 00080 CLBL0000011 3939 3939 Processed 11/11/2023 7345569171 MANJIT KAUR PUNJAB & SIND BANK(607087)
44 NAKODAR PB-05-020-012-001/241
(Bajuha khurd) 		2605020000NRG24210920230041351 21/09/2023 Gurmeet kaur 2605020WL003718 Gurmeet kaur 00080 CLBL0000011 3939 3939 Processed 11/11/2023 7345569172 GURMEET KAUR PUNJAB & SIND BANK(607087)
45 NAKODAR PB-05-020-012-001/253
(Bajuha khurd) 		2605020000NRG24210920230041353 21/09/2023 Suman Devi 2605020WL003718 Suman Devi 00080 CLBL0000011 3939 3939 Processed 11/11/2023 7345569186 SUMAN DEVI PUNJAB & SIND BANK(607087)
46 NAKODAR PB-05-020-012-001/261
(Bajuha khurd) 		2605020000NRG24210920230041195 21/09/2023 Ram Ji 2605020WL003702 Ram Ji 00080 CLBL0000011 3030 3030 Processed 10/11/2023 7345568919 Mr. RAM JI INDIAN BANK(607105)
47 NAKODAR PB-05-020-033-001/78
(Chak khurd) 		2605020000NRG24210920230040886 21/09/2023 GUrpreet 2605020WL003675 GUrpreet 00080 CLBL0000011 1818 1818 Processed 10/11/2023 7345569096 GURPREET . CAPITAL LOCAL AREA BANK(607307)
48 NAKODAR PB-05-020-042-001/127
(Dhaliwal) 		2605020000NRG24210920230041208 21/09/2023 BALJEET KAUR 2605020WL003702 BALJEET KAUR 00080 CLBL0000011 3030 3030 Processed 10/11/2023 7345569133 BALJEET KAUR CAPITAL LOCAL AREA BANK(607307)
49 NAKODAR PB-05-020-042-001/190
(Dhaliwal) 		2605020000NRG24210920230041209 21/09/2023 BAKHSO 2605020WL003702 BAKHSO 00080 CLBL0000011 2727 2727 Processed 10/11/2023 7345569129 BAKSHO TARI HDFC BANK LTD(607152)
50 NAKODAR PB-05-020-042-001/208
(Dhaliwal) 		2605020000NRG24210920230041312 21/09/2023 AMARJIT 2605020WL003713 AMARJIT 00080 CLBL0000011 2727 2727 Processed 11/11/2023 7345569134 AMARJIT PUNJAB & SIND BANK(607087)
51 NAKODAR PB-05-020-055-001/58
(Hussainabad) 		2605020000NRG24210920230041000 21/09/2023 Shivani Verma 2605020WL003685 Shivani Verma 00080 CLBL0000011 2424 2424 Processed 10/11/2023 7345569095 SHIVANI VERMA CAPITAL LOCAL AREA BANK(607307)
SubTotal 44541 44541
52 NAKODAR PB-05-020-062-001/119
(Kang sahbu) 		2605020000NRG24210920230041024 21/09/2023 CHARNO 2605020WL003688 CHARNO 00080 CLBL0000013 2424 2424 Processed 10/11/2023 7345569105 CHARNO AND KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
53 NAKODAR PB-05-020-011-001/232
(Bajuha kalan) 		2605020000NRG24210920230041178 21/09/2023 MANJIT KAUR 2605020WL003702 MANJIT KAUR 00080 CLBL0000017 2727 2727 Processed 10/11/2023 7345569179 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 NAKODAR PB-05-020-011-001/49
(Bajuha kalan) 		2605020000NRG24210920230041185 21/09/2023 JASWINDER KAUR 2605020WL003702 JASWINDER KAUR 00080 CLBL0000017 3030 3030 Processed 11/11/2023 7345569099 JASWINDER KAUR PUNJAB & SIND BANK(607087)
55 NAKODAR PB-05-020-012-001/26
(Bajuha khurd) 		2605020000NRG24210920230041356 21/09/2023 TALWINDER 2605020WL003718 TALWINDER 00080 CLBL0000017 3636 3636 Processed 10/11/2023 7345569098 MRS TALWINDER STATE BANK OF INDIA(508548)
56 NAKODAR PB-05-020-012-001/74
(Bajuha khurd) 		2605020000NRG24210920230041202 21/09/2023 BHOLI 2605020WL003702 BHOLI 00080 CLBL0000017 3030 3030 Processed 10/11/2023 7345569135 BHOLI PUNJAB NATIONAL BANK(508568)
57 NAKODAR PB-05-020-012-001/79
(Bajuha khurd) 		2605020000NRG24210920230041204 21/09/2023 GURNAM 2605020WL003702 GURNAM 00080 CLBL0000017 3030 3030 Processed 11/11/2023 7345569097 GURNAM PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
58 NAKODAR PB-05-020-048-001/142
(Gill) 		2605020000NRG24210920230041137 21/09/2023 AVTAR SINGH 2605020WL003700 AVTAR SINGH 00080 CLBL0000018 2727 2727 Processed 10/11/2023 7345569100 AVTAR SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 2727 2727
59 NAKODAR PB-05-020-092-001/81
(Mudh) 		2605020000NRG24210920230041085 21/09/2023 SUNITA DEVI 2605020WL003693 SUNITA DEVI 00080 CLBL0000063 2121 2121 Processed 10/11/2023 7345569138 MRS.SUNITA RANI W/O JAGDISH GI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
60 NAKODAR PB-05-020-012-001/11
(Bajuha khurd) 		2605020000NRG24210920230041342 21/09/2023 JAREENA 2605020WL003718 JAREENA 00080 CLBL0000999 3636 3636 Processed 10/11/2023 7345569088 Mrs. RANI . INDIAN BANK(607105)
61 NAKODAR PB-05-020-012-001/14
(Bajuha khurd) 		2605020000NRG24210920230041344 21/09/2023 JASVIR KAUR 2605020WL003718 JASVIR KAUR 00080 CLBL0000999 3939 3939 Processed 11/11/2023 7345569089 JASVIR KAUR WO JASWANT PUNJAB & SIND BANK(607087)
62 NAKODAR PB-05-020-024-001/42
(Billan nawab) 		2605020000NRG24210920230040948 21/09/2023 RAJ RANI 2605020WL003682 RAJ RANI 00080 CLBL0000999 2727 2727 Processed 10/11/2023 7345569175 RAJ RANI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
63 NAKODAR PB-05-020-024-001/43
(Billan nawab) 		2605020000NRG24210920230040949 21/09/2023 BAKSHO 2605020WL003682 BAKSHO 00080 CLBL0000999 2727 2727 Processed 10/11/2023 7345569204 Mrs. BAKSHO W/O MANGAL SINGH INDIAN BANK(607105)
64 NAKODAR PB-05-020-024-001/51
(Billan nawab) 		2605020000NRG24210920230040950 21/09/2023 DHARAM PAL 2605020WL003682 DHARAM PAL 00080 CLBL0000999 2727 2727 Processed 10/11/2023 7345569206 DHARAM PAL PUNJAB NATIONAL BANK(508568)
65 NAKODAR PB-05-020-042-001/7
(Dhaliwal) 		2605020000NRG24210920230041224 21/09/2023 GEORGE MASIH 2605020WL003703 GEORGE MASIH 00080 CLBL0000999 3636 3636 Processed 10/11/2023 7345569113 JORJ MASIH CAPITAL LOCAL AREA BANK(607307)
66 NAKODAR PB-05-020-045-001/18
(Durgabad) 		2605020000NRG24210920230040952 21/09/2023 JASWINDER KAUR 2605020WL003682 JASWINDER KAUR 00080 CLBL0000999 2727 2727 Processed 10/11/2023 7345569205 JASWINDER KAUR HDFC BANK LTD(607152)
67 NAKODAR PB-05-020-045-001/47
(Durgabad) 		2605020000NRG24210920230040953 21/09/2023 PRABHJOT KAUR 2605020WL003682 PRABHJOT KAUR 00080 CLBL0000999 3333 3333 Processed 11/11/2023 7345569173 PRABHJOT KAUR BANK OF BARODA(606985)
68 NAKODAR PB-05-020-045-001/50
(Durgabad) 		2605020000NRG24210920230040955 21/09/2023 SUKHWINDER RANI 2605020WL003682 SUKHWINDER RANI 00080 CLBL0000999 2727 2727 Processed 10/11/2023 7345569203 SUKHWINDER RANI HDFC BANK LTD(607152)
69 NAKODAR PB-05-020-045-001/63
(Durgabad) 		2605020000NRG24210920230041369 21/09/2023 CHARANJIT 2605020WL003719 CHARANJIT 00080 CLBL0000999 3636 3636 Processed 11/11/2023 7345569188 CHARANJIT BANK OF BARODA(606985)
70 NAKODAR PB-05-020-045-001/81
(Durgabad) 		2605020000NRG24210920230040959 21/09/2023 Pinder kaur 2605020WL003682 Pinder kaur 00080 CLBL0000999 3333 3333 Rejected 10/11/2023 7345569182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NAKODAR PB-05-020-059-001/20
(Jahangir) 		2605020000NRG24210920230041019 21/09/2023 MANDEEP SINGH 2605020WL003687 MANDEEP SINGH 00080 CLBL0000999 1818 1818 Processed 10/11/2023 7345568920 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
72 NAKODAR PB-05-020-064-001/34
(Khanpur dhada) 		2605020000NRG24210920230041040 21/09/2023 BALWINDER KAUR 2605020WL003689 BALWINDER KAUR 00080 CLBL0000999 2121 2121 Processed 10/11/2023 7345569163 BALWINDER KAUR HDFC BANK LTD(607152)
73 NAKODAR PB-05-020-092-001/30
(Mudh) 		2605020000NRG24210920230041080 21/09/2023 ninder 2605020WL003693 ninder 00080 CLBL0000999 1212 1212 Processed 10/11/2023 7345569120 NINDER UNION BANK OF INDIA(508500)
74 NAKODAR PB-05-020-092-001/82
(Mudh) 		2605020000NRG24210920230041086 21/09/2023 BIMLA RANI 2605020WL003693 BIMLA RANI 00080 CLBL0000999 2121 2121 Processed 10/11/2023 7345569114 Mrs. Bimla Rani INDIAN BANK(607105)
75 NAKODAR PB-05-020-122-001/50
(Sihowal) 		2605020000NRG24210920230041130 21/09/2023 Dalbir kaur 2605020WL003698 Dalbir kaur 00080 CLBL0000999 807 807 Processed 10/11/2023 7345569195 Mrs. Dalbir Kaur KAUR W/O BALDEV SINGH INDIAN BANK(607105)
76 NAKODAR PB-05-020-131-001/135
(Tutkalan) 		2605020000NRG24210920230041321 21/09/2023 SOM NATH 2605020WL003715 SOM NATH 00080 CLBL0000999 2727 2727 Processed 10/11/2023 7345569178 MR SOMNATH STATE BANK OF INDIA(508548)
77 NAKODAR PB-05-020-133-001/51
(Uggi) 		2605020000NRG24210920230041407 21/09/2023 LAKHVIR SINGH 2605020WL003719 LAKHVIR SINGH 00080 CLBL0000999 3636 3636 Processed 10/11/2023 7345569109 LAKHVEER SINGH S/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49590 49590
78 NAKODAR PB-05-020-042-001/267
(Dhaliwal) 		2605020000NRG24210920230041223 21/09/2023 Mohit 2605020WL003703 Mohit 00152 HDFC0002187 3939 3939 Processed 10/11/2023 7345569060 MOHIT S/O BILLA UCO BANK(607066)
79 NAKODAR PB-05-020-042-001/269
(Dhaliwal) 		2605020000NRG24210920230041314 21/09/2023 AJAY KUMAR 2605020WL003713 AJAY KUMAR 00152 HDFC0002187 2727 2727 Processed 10/11/2023 7345569066 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
80 NAKODAR PB-05-020-119-001/93
(Shanker) 		2605020000NRG24210920230041229 21/09/2023 PARAMJIT KAUR 2605020WL003703 PARAMJIT KAUR 00152 HDFC0002495 3939 3939 Processed 10/11/2023 7345568959 PAREMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
81 NAKODAR PB-05-020-039-001/40
(Chuhar) 		2605020000NRG24210920230040942 21/09/2023 Rajveer 2605020WL003681 Rajveer 00152 HDFC0003272 3030 3030 Processed 10/11/2023 7345569092 RAJVEER SINGH SO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
82 NAKODAR PB-05-020-094-001/37
(Nangal jeevan) 		2605020000NRG24210920230041414 21/09/2023 ASHA 2605020WL003720 ASHA 00165 IBKL0001175 3030 3030 Processed 10/11/2023 7345568957 ASHA IDBI BANK(607095)
83 NAKODAR PB-05-020-094-001/74
(Nangal jeevan) 		2605020000NRG24210920230041420 21/09/2023 KASHMIR LAL 2605020WL003720 KASHMIR LAL 00165 IBKL0001175 3030 3030 Processed 10/11/2023 7345568977 KASHMIR LAL IDBI BANK(607095)
84 NAKODAR PB-05-020-131-001/77
(Tutkalan) 		2605020000NRG24210920230041327 21/09/2023 JAGDEV SINGH 2605020WL003715 JAGDEV SINGH 00165 IBKL0001175 2727 2727 Processed 10/11/2023 7345569012 JAGDEV SINGH IDBI BANK(607095)
SubTotal 8787 8787
85 NAKODAR PB-05-016-086-001/42
(Sihariwal) 		2605020000NRG24210920230041440 21/09/2023 PYAR KAUR 2605020WL003722 PYAR KAUR 00176 IDIB000M067 3333 3333 Processed 10/11/2023 7345569164 Mrs. PYAR KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
86 NAKODAR PB-05-020-048-001/119
(Gill) 		2605020000NRG24210920230040960 21/09/2023 RAVI 2605020WL003682 RAVI 00176 IDIB000M067 2121 2121 Processed 10/11/2023 7345569062 Mr. RAVI S/O KULDIP SINGH INDIAN BANK(607105)
87 NAKODAR PB-05-020-048-001/140
(Gill) 		2605020000NRG24210920230040962 21/09/2023 satnam 2605020WL003682 satnam 00176 IDIB000M067 2121 2121 Processed 10/11/2023 7345569071 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
88 NAKODAR PB-05-020-048-001/15
(Gill) 		2605020000NRG24210920230041125 21/09/2023 AMARJIT SINGH 2605020WL003697 AMARJIT SINGH 00176 IDIB000M067 2121 2121 Processed 10/11/2023 7345569149 Mr. Amarjit Singh S/O KARTARA INDIAN BANK(607105)
89 NAKODAR PB-05-020-059-001/48
(Jahangir) 		2605020000NRG24210920230041022 21/09/2023 MANJIT KAUR 2605020WL003687 MANJIT KAUR 00176 IDIB000M067 1818 1818 Processed 10/11/2023 7345569094 MANJIT KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
90 NAKODAR PB-05-020-063-001/125
(Kang sahib rai) 		2605020000NRG24210920230041370 21/09/2023 PARAMJIT 2605020WL003719 PARAMJIT 00176 IDIB000M067 3636 3636 Processed 10/11/2023 7345569039 PARMJIT PUNJAB NATIONAL BANK(508568)
91 NAKODAR PB-05-020-064-001/106
(Khanpur dhada) 		2605020000NRG24210920230041138 21/09/2023 KULVIR KAUR 2605020WL003700 KULVIR KAUR 00176 IDIB000M067 2727 2727 Processed 10/11/2023 7345568866 KULVIR KAUR AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
92 NAKODAR PB-05-020-064-001/113
(Khanpur dhada) 		2605020000NRG24210920230041033 21/09/2023 DHARMPAL 2605020WL003689 DHARMPAL 00176 IDIB000M067 2424 2424 Processed 10/11/2023 7345569067 Mr. Dharampal INDIAN BANK(607105)
93 NAKODAR PB-05-020-064-001/24
(Khanpur dhada) 		2605020000NRG24210920230041037 21/09/2023 DARSHO 2605020WL003689 DARSHO 00176 IDIB000M067 2727 2727 Processed 10/11/2023 7345568860 Mrs. DARSHO W/O JINDER SINGH INDIAN BANK(607105)
94 NAKODAR PB-05-020-064-001/25
(Khanpur dhada) 		2605020000NRG24210920230041038 21/09/2023 KANTO 2605020WL003689 KANTO 00176 IDIB000M067 2424 2424 Processed 10/11/2023 7345568861 Mrs. KANTO W/O KAMAL INDIAN BANK(607105)
95 NAKODAR PB-05-020-064-001/3
(Khanpur dhada) 		2605020000NRG24210920230041039 21/09/2023 BAKHSO 2605020WL003689 BAKHSO 00176 IDIB000M067 2424 2424 Processed 10/11/2023 7345568891 Mrs. Bakhsho INDIAN BANK(607105)
96 NAKODAR PB-05-020-065-001/136
(Kheewa) 		2605020000NRG24210920230041379 21/09/2023 Kiran Bala 2605020WL003719 Kiran Bala 00176 IDIB000M067 3636 3636 Processed 10/11/2023 7345569038 Mrs. Kiran Bala INDIAN BANK(607105)
97 NAKODAR PB-05-020-081-001/58
(Mallian khurd) 		2605020000NRG24210920230041452 21/09/2023 KULWINDER KAUR 2605020WL003722 KULWINDER KAUR 00176 IDIB000M067 3333 3333 Processed 10/11/2023 7345569073 Mr. SALINDER SINGH S/O KARTAR SINGH INDIAN BANK(607105)
98 NAKODAR PB-05-020-090-001/44
(Mirpur mari) 		2605020000NRG24210920230041454 21/09/2023 GURJIT SINGH 2605020WL003722 GURJIT SINGH 00176 IDIB000M067 3333 3333 Processed 10/11/2023 7345568904 Mr. GURJIT SINGH S/O HARCHARAN SINGH INDIAN BANK(607105)
SubTotal 38178 38178
99 NAKODAR PB-05-020-056-001/12
(Hussainpur) 		2605020000NRG24210920230041001 21/09/2023 Santosh Rani 2605020WL003686 Santosh Rani 00176 IDIB000M068 2727 2727 Rejected 10/11/2023 7345568895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 NAKODAR PB-05-020-056-001/20
(Hussainpur) 		2605020000NRG24210920230041004 21/09/2023 KANTA 2605020WL003686 KANTA 00176 IDIB000M068 2727 2727 Processed 10/11/2023 7345569252 KANTA PUNJAB NATIONAL BANK(508568)
101 NAKODAR PB-05-020-056-001/49
(Hussainpur) 		2605020000NRG24210920230041007 21/09/2023 Gurwinder singh 2605020WL003686 Gurwinder singh 00176 IDIB000M068 3030 3030 Processed 10/11/2023 7345569061 Mr. GURWINDER SINGH INDIAN BANK(607105)
102 NAKODAR PB-05-020-056-001/60
(Hussainpur) 		2605020000NRG24210920230041008 21/09/2023 GURBAKSH SINGH 2605020WL003686 GURBAKSH SINGH 00176 IDIB000M068 3030 3030 Processed 10/11/2023 7345569046 Mr. GURBAKSH SINGH INDIAN BANK(607105)
103 NAKODAR PB-05-020-056-001/62
(Hussainpur) 		2605020000NRG24210920230041009 21/09/2023 RESHAM SINGH DHILLON 2605020WL003686 RESHAM SINGH DHILLON 00176 IDIB000M068 3030 3030 Processed 10/11/2023 7345569064 Mr. Resham Singh Dhillon INDIAN BANK(607105)
104 NAKODAR PB-05-020-056-001/68
(Hussainpur) 		2605020000NRG24210920230041010 21/09/2023 Amritpal singh 2605020WL003686 Amritpal singh 00176 IDIB000M068 2727 2727 Processed 10/11/2023 7345569042 Mr. AMRIT PAL S/O SHINDER PAL INDIAN BANK(607105)
105 NAKODAR PB-05-020-056-001/78
(Hussainpur) 		2605020000NRG24210920230041012 21/09/2023 SHINDER PAL 2605020WL003686 SHINDER PAL 00176 IDIB000M068 2727 2727 Processed 10/11/2023 7345569070 Mr. Shinder Pal INDIAN BANK(607105)
106 NAKODAR PB-05-020-083-001/119
(Malri) 		2605020000NRG24210920230041072 21/09/2023 MANGI 2605020WL003692 MANGI 00176 IDIB000M068 2424 2424 Processed 10/11/2023 7345568907 Mr. MANGI S/O KISHAN CHAND INDIAN BANK(607105)
107 NAKODAR PB-05-020-083-001/122
(Malri) 		2605020000NRG24210920230041073 21/09/2023 PRITPAL SINGH 2605020WL003692 PRITPAL SINGH 00176 IDIB000M068 2424 2424 Processed 10/11/2023 7345568906 Mr. PRITPAL SINGH S/O NAJAR SINGH INDIAN BANK(607105)
108 NAKODAR PB-05-020-083-001/140
(Malri) 		2605020000NRG24210920230041074 21/09/2023 Sangha 2605020WL003692 Sangha 00176 IDIB000M068 2424 2424 Processed 10/11/2023 7345569047 Mr. Sangha INDIAN BANK(607105)
109 NAKODAR PB-05-020-083-001/141
(Malri) 		2605020000NRG24210920230041075 21/09/2023 Akashdeep 2605020WL003692 Akashdeep 00176 IDIB000M068 2424 2424 Processed 10/11/2023 7345569068 Mr. Akashdeep INDIAN BANK(607105)
110 NAKODAR PB-05-020-083-001/16
(Malri) 		2605020000NRG24210920230041076 21/09/2023 Satiya 2605020WL003692 Satiya 00176 IDIB000M068 2424 2424 Processed 10/11/2023 7345569045 Mrs. Satya W/O SOHAN LAL INDIAN BANK(607105)
111 NAKODAR PB-05-020-083-001/45
(Malri) 		2605020000NRG24210920230041077 21/09/2023 SHINDER KUMAR 2605020WL003692 SHINDER KUMAR 00176 IDIB000M068 2424 2424 Processed 10/11/2023 7345569054 Mr. CHHINDER KUMAR S/O NAJAR INDIAN BANK(607105)
112 NAKODAR PB-05-020-094-001/7
(Nangal jeevan) 		2605020000NRG24210920230041418 21/09/2023 MADAN LAL 2605020WL003720 MADAN LAL 00176 IDIB000M068 3030 3030 Processed 10/11/2023 7345568877 Mr. MADAN INDIAN BANK(607105)
SubTotal 37572 37572
113 NAKODAR PB-05-020-077-001/116
(Mahem) 		2605020000NRG24210920230041228 21/09/2023 LAKHVIR KAUR 2605020WL003703 LAKHVIR KAUR 00176 IDIB000N008 3939 3939 Processed 10/11/2023 7345569152 Mrs. LAKHVIR KAUR W/O SHEETAL SINGH INDIAN BANK(607105)
SubTotal 3939 3939
114 NAKODAR PB-05-016-055-001/4
(Musewal) 		2605020000NRG24210920230041433 21/09/2023 Baldev 2605020WL003722 Baldev 00176 IDIB000N046 3333 3333 Processed 10/11/2023 7345568850 Mr. BALDEV KUMAR S/O NARANJAN DASS INDIAN BANK(607105)
115 NAKODAR PB-05-016-055-001/52
(Musewal) 		2605020000NRG24210920230041434 21/09/2023 PARVEEN 2605020WL003722 PARVEEN 00176 IDIB000N046 3333 3333 Processed 10/11/2023 7345568897 Mrs. PARVEEN W/O VIJAY KUMAR INDIAN BANK(607105)
116 NAKODAR PB-05-016-061-001/102
(Nurpur) 		2605016000NRG24210920230040890 21/09/2023 HARPREET KAUR 2605016WL003676 HARPREET KAUR 00176 IDIB000N046 2727 2727 Processed 10/11/2023 7345568865 Mrs. HARPREET KAUR W/O AMANDEEP SINGH INDIAN BANK(607105)
117 NAKODAR PB-05-016-061-001/153
(Nurpur) 		2605016000NRG24210920230040891 21/09/2023 Rekha Rani 2605016WL003676 Rekha Rani 00176 IDIB000N046 2727 2727 Processed 10/11/2023 7345568915 Mrs. Rekha Rani INDIAN BANK(607105)
118 NAKODAR PB-05-016-061-001/154
(Nurpur) 		2605016000NRG24210920230040892 21/09/2023 Jaswinder kaur 2605016WL003676 Jaswinder kaur 00176 IDIB000N046 2727 2727 Processed 10/11/2023 7345569035 JASWINDER KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
119 NAKODAR PB-05-016-061-001/195
(Nurpur) 		2605016000NRG24210920230040893 21/09/2023 Piyari 2605016WL003676 Piyari 00176 IDIB000N046 2727 2727 Processed 10/11/2023 7345568914 Mrs. PIYARI W/O SHINDER PAL INDIAN BANK(607105)
120 NAKODAR PB-05-016-061-001/34
(Nurpur) 		2605016000NRG24210920230040894 21/09/2023 SUNITA RANI 2605016WL003676 SUNITA RANI 00176 IDIB000N046 2727 2727 Processed 10/11/2023 7345568859 Mrs. Sunita Rani INDIAN BANK(607105)
121 NAKODAR PB-05-020-048-001/138
(Gill) 		2605016000NRG24210920230040895 21/09/2023 Charanjit Kaur 2605016WL003676 Charanjit Kaur 00176 IDIB000N046 2121 2121 Processed 10/11/2023 7345569051 CHARANJIT KAUR DO SURJIT PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
122 NAKODAR PB-05-020-033-001/13
(Chak khurd) 		2605020000NRG24210920230040882 21/09/2023 PARAMJIT KAUR 2605020WL003675 PARAMJIT KAUR 00176 IDIB000S650 1212 1212 Processed 10/11/2023 7345568869 Mrs. PARMJEET . INDIAN BANK(607105)
123 NAKODAR PB-05-020-052-001/116
(Gura) 		2605020000NRG24210920230040965 21/09/2023 Amir Chand 2605020WL003683 Amir Chand 00176 IDIB000S650 2424 2424 Processed 10/11/2023 7345569043 Mr. AMIR CHAND INDIAN BANK(607105)
124 NAKODAR PB-05-020-052-001/3
(Gura) 		2605020000NRG24210920230040966 21/09/2023 SIMER KAUR 2605020WL003683 SIMER KAUR 00176 IDIB000S650 2424 2424 Processed 10/11/2023 7345568880 Mrs. SIMAR KAUR INDIAN BANK(607105)
125 NAKODAR PB-05-020-052-001/59
(Gura) 		2605020000NRG24210920230040969 21/09/2023 RAJ RANI 2605020WL003683 RAJ RANI 00176 IDIB000S650 2424 2424 Processed 10/11/2023 7345568888 Mrs. RAJ RANI INDIAN BANK(607105)
126 NAKODAR PB-05-020-052-001/88
(Gura) 		2605020000NRG24210920230040970 21/09/2023 CHINTA DAVI 2605020WL003683 CHINTA DAVI 00176 IDIB000S650 2424 2424 Processed 10/11/2023 7345569093 Mrs. CHINTA DEVI INDIAN BANK(607105)
127 NAKODAR PB-05-020-075-001/69
(Litteran) 		2605020000NRG24210920230041064 21/09/2023 KULDEEP SINGH 2605020WL003691 KULDEEP SINGH 00176 IDIB000S650 2727 2727 Processed 10/11/2023 7345568896 Mr. KULDIP SINGH INDIAN BANK(607105)
128 NAKODAR PB-05-020-119-001/15
(Shanker) 		2605020000NRG24210920230041317 21/09/2023 SUNNY 2605020WL003714 SUNNY 00176 IDIB000S650 3939 3939 Processed 10/11/2023 7345569075 Mr. Sunny . INDIAN BANK(607105)
129 NAKODAR PB-05-020-126-001/15
(Tahli) 		2605020000NRG24210920230041230 21/09/2023 RESHAM LAL 2605020WL003703 RESHAM LAL 00176 IDIB000S650 3939 3939 Processed 10/11/2023 7345569251 RESHAM LAL S/OKARMA & PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
130 NAKODAR PB-05-020-056-001/45
(Hussainpur) 		2605020000NRG24210920230041006 21/09/2023 Jaswant singh 2605020WL003686 Jaswant singh 00177 IOBA0001953 3030 3030 Processed 10/11/2023 7345569006 JASWANT SINGH S/O SUBHASH CHAND BANK OF INDIA(508505)
SubTotal 3030 3030
131 NAKODAR PB-05-020-012-001/102
(Bajuha khurd) 		2605020000NRG24210920230041189 21/09/2023 PARGASO 2605020WL003702 PARGASO 00349 PSIB0000441 3030 3030 Processed 11/11/2023 7345569108 PARGASO DEVI & DSSO PUNJAB & SIND BANK(607087)
132 NAKODAR PB-05-020-012-001/113
(Bajuha khurd) 		2605020000NRG24210920230041190 21/09/2023 Jaila Ram 2605020WL003702 Jaila Ram 00349 PSIB0000441 2727 2727 Processed 11/11/2023 7345569125 JELA RAM PUNJAB & SIND BANK(607087)
133 NAKODAR PB-05-020-012-001/226
(Bajuha khurd) 		2605020000NRG24210920230041349 21/09/2023 Charno 2605020WL003718 Charno 00349 PSIB0000441 3939 3939 Processed 11/11/2023 7345569107 CHARNO & DSSO JAL.34483 PUNJAB & SIND BANK(607087)
134 NAKODAR PB-05-020-012-001/258
(Bajuha khurd) 		2605020000NRG24210920230041354 21/09/2023 Charna 2605020WL003718 Charna 00349 PSIB0000441 3939 3939 Rejected 10/11/2023 7345569141 Aadhaar Number not Mapped to Account Number
135 NAKODAR PB-05-020-012-001/32
(Bajuha khurd) 		2605020000NRG24210920230041196 21/09/2023 SATTO 2605020WL003702 SATTO 00349 PSIB0000441 2424 2424 Processed 10/11/2023 7345569106 MRS SATTO SATTO STATE BANK OF INDIA(508548)
136 NAKODAR PB-05-020-012-001/51
(Bajuha khurd) 		2605020000NRG24210920230041199 21/09/2023 SHINDO 2605020WL003702 SHINDO 00349 PSIB0000441 2727 2727 Processed 11/11/2023 7345569118 SHINDO & DSSO JAL.34484 PUNJAB & SIND BANK(607087)
137 NAKODAR PB-05-020-032-001/114
(Chak kalan) 		2605020000NRG24210920230041427 21/09/2023 BHAJNO 2605020WL003721 BHAJNO 00349 PSIB0000441 1515 1515 Processed 11/11/2023 7345569142 BHAJNO WO TARA PUNJAB & SIND BANK(607087)
138 NAKODAR PB-05-020-032-001/85
(Chak kalan) 		2605020000NRG24210920230041431 21/09/2023 KINDERJIT KAUR 2605020WL003721 KINDERJIT KAUR 00349 PSIB0000441 1515 1515 Processed 11/11/2023 7345569117 KINDERJIT KAUR PUNJAB & SIND BANK(607087)
139 NAKODAR PB-05-020-033-001/70
(Chak khurd) 		2605020000NRG24210920230040884 21/09/2023 CHHINDO 2605020WL003675 CHHINDO 00349 PSIB0000441 1818 1818 Processed 10/11/2023 7345569122 CHHINDO W/O CHAIN RAM PUNJAB GRAMIN BANK(607138)
140 NAKODAR PB-05-020-033-001/75
(Chak khurd) 		2605020000NRG24210920230040885 21/09/2023 Lalita 2605020WL003675 Lalita 00349 PSIB0000441 1818 1818 Processed 11/11/2023 7345569123 LALITA DEVI PUNJAB & SIND BANK(607087)
141 NAKODAR PB-05-020-033-001/8
(Chak khurd) 		2605020000NRG24210920230040887 21/09/2023 nirmal singh 2605020WL003675 nirmal singh 00349 PSIB0000441 1818 1818 Processed 10/11/2023 7345569116 NIRMAL SINGH UCO BANK(607066)
142 NAKODAR PB-05-020-033-001/91
(Chak khurd) 		2605020000NRG24210920230040889 21/09/2023 Sourav Sahota 2605020WL003675 Sourav Sahota 00349 PSIB0000441 1818 1818 Processed 10/11/2023 7345569127 Mr. SOURAV SAHOTA INDIAN BANK(607105)
143 NAKODAR PB-05-020-036-001/15
(Chak vendal) 		2605020000NRG24210920230041361 21/09/2023 Mindo 2605020WL003718 Mindo 00349 PSIB0000441 3636 3636 Processed 11/11/2023 7345569115 JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
144 NAKODAR PB-05-020-011-001/107
(Bajuha kalan) 		2605020000NRG24210920230041172 21/09/2023 SARABJIT KAUR 2605020WL003702 SARABJIT KAUR 00349 PSIB0020934 2727 2727 Processed 11/11/2023 7345569008 SARABJEET KAUR WO HARKESH KUMAR PUNJAB & SIND BANK(607087)
145 NAKODAR PB-05-020-011-001/162
(Bajuha kalan) 		2605020000NRG24210920230041176 21/09/2023 Joginder Pal 2605020WL003702 Joginder Pal 00349 PSIB0020934 3030 3030 Processed 10/11/2023 7345569019 MR JOGINDER PAL STATE BANK OF INDIA(508548)
146 NAKODAR PB-05-020-011-001/235
(Bajuha kalan) 		2605020000NRG24210920230040899 21/09/2023 JOG RAJ 2605020WL003677 JOG RAJ 00349 PSIB0020934 2727 2727 Processed 11/11/2023 7345569018 YOG RAJ SO CHURAH MALL PUNJAB & SIND BANK(607087)
147 NAKODAR PB-05-020-011-001/252
(Bajuha kalan) 		2605020000NRG24210920230040900 21/09/2023 Chander Pal 2605020WL003677 Chander Pal 00349 PSIB0020934 2727 2727 Processed 11/11/2023 7345569217 CHANDER PAL PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
148 NAKODAR PB-05-016-013-001/136
(Bhodipur) 		2605016000NRG24210920230040923 21/09/2023 PARMINDER KAUR 2605016WL003680 PARMINDER KAUR 00349 PSIB0021239 2424 2424 Processed 11/11/2023 7345569213 PARMINDER KAUR PUNJAB & SIND BANK(607087)
149 NAKODAR PB-05-016-013-001/2
(Bhodipur) 		2605016000NRG24210920230040926 21/09/2023 GIYANO 2605016WL003680 GIYANO 00349 PSIB0021239 2424 2424 Processed 11/11/2023 7345568938 GIANO WO MOHAN PUNJAB & SIND BANK(607087)
150 NAKODAR PB-05-016-013-001/23
(Bhodipur) 		2605016000NRG24210920230040927 21/09/2023 CHARANJIT KAUR 2605016WL003680 CHARANJIT KAUR 00349 PSIB0021239 2121 2121 Processed 11/11/2023 7345568985 CHARANJIT PUNJAB & SIND BANK(607087)
151 NAKODAR PB-05-016-013-001/24
(Bhodipur) 		2605016000NRG24210920230040928 21/09/2023 ROJI 2605016WL003680 ROJI 00349 PSIB0021239 2424 2424 Processed 11/11/2023 7345568994 ROJI PUNJAB & SIND BANK(607087)
152 NAKODAR PB-05-016-013-001/3
(Bhodipur) 		2605016000NRG24210920230040929 21/09/2023 DALBEERO 2605016WL003680 DALBEERO 00349 PSIB0021239 2424 2424 Processed 11/11/2023 7345568937 DALBIRO WO MAHINDER PAL PUNJAB & SIND BANK(607087)
153 NAKODAR PB-05-016-013-001/32
(Bhodipur) 		2605016000NRG24210920230040930 21/09/2023 DARSHO 2605016WL003680 DARSHO 00349 PSIB0021239 2424 2424 Processed 11/11/2023 7345568949 DARSO PUNJAB & SIND BANK(607087)
154 NAKODAR PB-05-016-013-001/38
(Bhodipur) 		2605016000NRG24210920230040932 21/09/2023 RANI 2605016WL003680 RANI 00349 PSIB0021239 2424 2424 Processed 11/11/2023 7345568950 RANI PUNJAB & SIND BANK(607087)
155 NAKODAR PB-05-016-013-001/44
(Bhodipur) 		2605016000NRG24210920230040933 21/09/2023 RANI 2605016WL003680 RANI 00349 PSIB0021239 2121 2121 Processed 11/11/2023 7345568951 RANI PUNJAB & SIND BANK(607087)
156 NAKODAR PB-05-016-013-001/8
(Bhodipur) 		2605016000NRG24210920230040934 21/09/2023 AJMAIR SINGH 2605016WL003680 AJMAIR SINGH 00349 PSIB0021239 2424 2424 Processed 11/11/2023 7345568999 AJMER SINGH PUNJAB & SIND BANK(607087)
157 NAKODAR PB-05-016-013-001/95
(Bhodipur) 		2605016000NRG24210920230040935 21/09/2023 Kashmir kaur 2605016WL003680 Kashmir kaur 00349 PSIB0021239 2121 2121 Rejected 10/11/2023 7345569009 Aadhaar Number not Mapped to Account Number
158 NAKODAR PB-05-016-015-001/71
(Bhullar) 		2605020000NRG24210920230041432 21/09/2023 Aneeta Rani 2605020WL003722 Aneeta Rani 00349 PSIB0021239 3333 3333 Processed 10/11/2023 7345569221 MRS ANEETA RANI STATE BANK OF INDIA(508548)
SubTotal 26664 26664
159 NAKODAR PB-05-020-056-001/15
(Hussainpur) 		2605020000NRG24210920230041002 21/09/2023 RANJIT KAUR 2605020WL003686 RANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7345569248 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
160 NAKODAR PB-05-020-056-001/19
(Hussainpur) 		2605020000NRG24210920230041003 21/09/2023 SUNITA 2605020WL003686 SUNITA 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7345568878 SUNEETA W/O SURAJ PARKASH PUNJAB GRAMIN BANK(607138)
161 NAKODAR PB-05-020-075-001/56
(Litteran) 		2605020000NRG24210920230041061 21/09/2023 KASHMIRO 2605020WL003691 KASHMIRO 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345569245 KASHMIRO BALBIR HDFC BANK LTD(607152)
162 NAKODAR PB-05-020-075-001/57
(Litteran) 		2605020000NRG24210920230041062 21/09/2023 USHA 2605020WL003691 USHA 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7345569246 Ms. Usha INDIAN BANK(607105)
163 NAKODAR PB-05-020-092-001/66
(Mudh) 		2605020000NRG24210920230041084 21/09/2023 BINDER 2605020WL003693 BINDER 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7345568856 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAKODAR PB-05-020-094-001/104
(Nangal jeevan) 		2605020000NRG24210920230041408 21/09/2023 KULWINDER KAUR 2605020WL003720 KULWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345569078 Mrs. KULWINDER KAUR INDIAN BANK(607105)
165 NAKODAR PB-05-020-094-001/26
(Nangal jeevan) 		2605020000NRG24210920230041412 21/09/2023 PREM 2605020WL003720 PREM 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7345569249 Mr. PREM S/O KISHNA INDIAN BANK(607105)
166 NAKODAR PB-05-020-094-001/3
(Nangal jeevan) 		2605020000NRG24210920230041413 21/09/2023 BIMLA 2605020WL003720 BIMLA 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345568881 Mrs. BIMLA AND DSSOFFICER . INDIAN BANK(607105)
167 NAKODAR PB-05-020-094-001/8
(Nangal jeevan) 		2605020000NRG24210920230041422 21/09/2023 AJIT SINGH 2605020WL003720 AJIT SINGH 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345569250 AJIT SINGH S/0 UJAGAR PUNJAB GRAMIN BANK(607138)
168 NAKODAR PB-05-020-094-001/96
(Nangal jeevan) 		2605020000NRG24210920230041425 21/09/2023 Raj kumar 2605020WL003720 Raj kumar 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345569076 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
169 NAKODAR PB-05-020-045-001/29
(Durgabad) 		2605020000NRG24210920230041367 21/09/2023 Jaswinder kaur 2605020WL003719 Jaswinder kaur 00354 PUNB0035800 3636 3636 Processed 10/11/2023 7345569104 JASWINDER KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
170 NAKODAR PB-05-020-045-001/5
(Durgabad) 		2605020000NRG24210920230040954 21/09/2023 Pardeep Singh 2605020WL003682 Pardeep Singh 00354 PUNB0035800 3333 3333 Processed 11/11/2023 7345569101 PARDEEP SINGH BANK OF BARODA(606985)
171 NAKODAR PB-05-020-094-001/113
(Nangal jeevan) 		2605020000NRG24210920230041409 21/09/2023 BALDEV SINGH 2605020WL003720 BALDEV SINGH 00354 PUNB0035800 3030 3030 Processed 10/11/2023 7345569102 BALDEV SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
172 NAKODAR PB-05-020-094-001/46
(Nangal jeevan) 		2605020000NRG24210920230041416 21/09/2023 BALWINDER KAUR 2605020WL003720 BALWINDER KAUR 00354 PUNB0035800 3030 3030 Rejected 10/11/2023 7345569103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13029 13029
173 NAKODAR PB-05-020-092-001/110
(Mudh) 		2605020000NRG24210920230041078 21/09/2023 KANTA 2605020WL003693 KANTA 00354 PUNB0054810 2121 2121 Processed 10/11/2023 7345569137 KANTA W-O SUKHWINDER PUNJAB NATIONAL BANK(508568)
174 NAKODAR PB-05-020-094-001/25
(Nangal jeevan) 		2605020000NRG24210920230041411 21/09/2023 JASWINDER KAUR 2605020WL003720 JASWINDER KAUR 00354 PUNB0054810 3030 3030 Processed 10/11/2023 7345569110 JASWINDERKAUR WO TARSIMLAL PUNJAB NATIONAL BANK(508568)
175 NAKODAR PB-05-020-094-001/38
(Nangal jeevan) 		2605020000NRG24210920230041415 21/09/2023 JASWINDER KAUR 2605020WL003720 JASWINDER KAUR 00354 PUNB0054810 3030 3030 Processed 10/11/2023 7345569119 Mrs. JASVINDER KAUR INDIAN BANK(607105)
176 NAKODAR PB-05-020-122-001/31
(Sihowal) 		2605020000NRG24210920230041128 21/09/2023 PARAMJIT KAUR 2605020WL003698 PARAMJIT KAUR 00354 PUNB0054810 1883 1883 Processed 10/11/2023 7345569132 PARAMJIT KAUR WO MAKLIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10064 10064
177 NAKODAR PB-05-016-086-001/102
(Sihariwal) 		2605020000NRG24210920230041136 21/09/2023 Jaswant singh 2605020WL003700 Jaswant singh 00354 PUNB0077200 2727 2727 Processed 10/11/2023 7345568921 Mr. JASWANT SINGH S/O GURMEJ SINGH INDIAN BANK(607105)
178 NAKODAR PB-05-016-086-001/11
(Sihariwal) 		2605020000NRG24210920230041120 21/09/2023 RAAJ 2605020WL003697 RAAJ 00354 PUNB0077200 3636 3636 Processed 10/11/2023 7345569153 RAJWO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
179 NAKODAR PB-05-016-086-001/11
(Sihariwal) 		2605020000NRG24210920230041121 21/09/2023 VISHAL KUMAR 2605020WL003697 VISHAL KUMAR 00354 PUNB0077200 3636 3636 Processed 10/11/2023 7345568918 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
180 NAKODAR PB-05-016-086-001/16
(Sihariwal) 		2605020000NRG24210920230041436 21/09/2023 SUNITA 2605020WL003722 SUNITA 00354 PUNB0077200 3333 3333 Processed 10/11/2023 7345569169 SUNITA WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
181 NAKODAR PB-05-016-086-001/21
(Sihariwal) 		2605020000NRG24210920230041437 21/09/2023 PARAMJIT KAUR 2605020WL003722 PARAMJIT KAUR 00354 PUNB0077200 3333 3333 Processed 10/11/2023 7345569154 PRAMJIT KAUR GHARU PUNJAB NATIONAL BANK(508568)
182 NAKODAR PB-05-016-086-001/33
(Sihariwal) 		2605020000NRG24210920230041439 21/09/2023 BALWINDER SINGH 2605020WL003722 BALWINDER SINGH 00354 PUNB0077200 3333 3333 Processed 10/11/2023 7345569183 BALWINDER PUNJAB NATIONAL BANK(508568)
183 NAKODAR PB-05-016-086-001/43
(Sihariwal) 		2605020000NRG24210920230041441 21/09/2023 KAMLA 2605020WL003722 KAMLA 00354 PUNB0077200 3333 3333 Processed 10/11/2023 7345569165 KAMLA PUNJAB NATIONAL BANK(508568)
184 NAKODAR PB-05-016-086-001/46
(Sihariwal) 		2605020000NRG24210920230041442 21/09/2023 KANWALJIT SINGH 2605020WL003722 KANWALJIT SINGH 00354 PUNB0077200 3333 3333 Processed 10/11/2023 7345569202 KANWALJIT SINGH S/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
185 NAKODAR PB-05-016-086-001/72
(Sihariwal) 		2605020000NRG24210920230040947 21/09/2023 DISHO 2605020WL003682 DISHO 00354 PUNB0077200 2121 2121 Processed 10/11/2023 7345569196 DISHO PUNJAB NATIONAL BANK(508568)
186 NAKODAR PB-05-016-086-001/73
(Sihariwal) 		2605020000NRG24210920230041444 21/09/2023 RANI 2605020WL003722 RANI 00354 PUNB0077200 3333 3333 Processed 10/11/2023 7345569197 RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
187 NAKODAR PB-05-016-086-001/74
(Sihariwal) 		2605020000NRG24210920230041445 21/09/2023 SHAIZA KUMARI 2605020WL003722 SHAIZA KUMARI 00354 PUNB0077200 3333 3333 Processed 10/11/2023 7345569199 SHALZA KUMARI PUNJAB NATIONAL BANK(508568)
188 NAKODAR PB-05-016-086-001/83
(Sihariwal) 		2605020000NRG24210920230041446 21/09/2023 SARABJIT KAUR 2605020WL003722 SARABJIT KAUR 00354 PUNB0077200 3333 3333 Processed 10/11/2023 7345569198 Mrs. Sarabjit Kaur W/O JASWINDER SINGH INDIAN BANK(607105)
189 NAKODAR PB-05-016-086-001/86
(Sihariwal) 		2605020000NRG24210920230041447 21/09/2023 Kulwant kaur 2605020WL003722 Kulwant kaur 00354 PUNB0077200 3333 3333 Processed 10/11/2023 7345569174 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
190 NAKODAR PB-05-016-086-001/95
(Sihariwal) 		2605020000NRG24210920230041448 21/09/2023 Usha Rani 2605020WL003722 Usha Rani 00354 PUNB0077200 3333 3333 Processed 10/11/2023 7345569191 USHA RANI PUNJAB NATIONAL BANK(508568)
191 NAKODAR PB-05-016-086-001/96
(Sihariwal) 		2605020000NRG24210920230041122 21/09/2023 HARJINDER SINGH 2605020WL003697 HARJINDER SINGH 00354 PUNB0077200 3636 3636 Processed 10/11/2023 7345569176 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
192 NAKODAR PB-05-020-048-001/10
(Gill) 		2605020000NRG24210920230041123 21/09/2023 SANDEEP SINGH 2605020WL003697 SANDEEP SINGH 00354 PUNB0077200 3333 3333 Processed 10/11/2023 7345569148 SANDEEP SINGH S/O SUBA RAM PUNJAB NATIONAL BANK(508568)
193 NAKODAR PB-05-020-048-001/136
(Gill) 		2605020000NRG24210920230041124 21/09/2023 Manjit Kaur 2605020WL003697 Manjit Kaur 00354 PUNB0077200 3636 3636 Processed 10/11/2023 7345569189 Mrs. MANJIT KAUR W/O SUBA RAM INDIAN BANK(607105)
194 NAKODAR PB-05-020-064-001/169
(Khanpur dhada) 		2605020000NRG24210920230041036 21/09/2023 Kamaljit Kaur 2605020WL003689 Kamaljit Kaur 00354 PUNB0077200 2727 2727 Processed 10/11/2023 7345569200 KAMALJIT KAUR WO YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 NAKODAR PB-05-020-131-001/7
(Tutkalan) 		2605020000NRG24210920230041326 21/09/2023 gurdev 2605020WL003715 gurdev 00354 PUNB0077200 2727 2727 Processed 10/11/2023 7345569162 GURDEV S/O LACHHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 61509 61509
196 NAKODAR PB-05-020-036-001/45
(Chak vendal) 		2605020000NRG24210920230041362 21/09/2023 NEELAM 2605020WL003718 NEELAM 00354 PUNB0079500 3939 3939 Processed 10/11/2023 7345569166 Ms. NEELAM W/O SH HARBANS LAL CENTRAL BANK OF INDIA(607115)
197 NAKODAR PB-05-020-062-001/125
(Kang sahbu) 		2605020000NRG24210920230041026 21/09/2023 KAMLESH 2605020WL003688 KAMLESH 00354 PUNB0079500 2424 2424 Processed 10/11/2023 7345569185 KAMLESH W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
198 NAKODAR PB-05-020-062-001/136
(Kang sahbu) 		2605020000NRG24210920230041027 21/09/2023 BAKSHI RAM 2605020WL003688 BAKSHI RAM 00354 PUNB0079500 2424 2424 Processed 10/11/2023 7345569180 BAKHSHI RAM CANARA BANK(508532)
199 NAKODAR PB-05-020-062-001/15
(Kang sahbu) 		2605020000NRG24210920230041028 21/09/2023 JOGINDERO 2605020WL003688 JOGINDERO 00354 PUNB0079500 2424 2424 Processed 10/11/2023 7345569155 Mrs. JOGINDER W/O AMRIK CENTRAL BANK OF INDIA(607115)
200 NAKODAR PB-05-020-062-001/21
(Kang sahbu) 		2605020000NRG24210920230041029 21/09/2023 SARABJIT KAUR 2605020WL003688 SARABJIT KAUR 00354 PUNB0079500 2424 2424 Rejected 10/11/2023 7345569151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 NAKODAR PB-05-020-062-001/49
(Kang sahbu) 		2605020000NRG24210920230041030 21/09/2023 RANI 2605020WL003688 RANI 00354 PUNB0079500 2424 2424 Processed 10/11/2023 7345569157 RANI W/O GURMIT LAL PUNJAB NATIONAL BANK(508568)
202 NAKODAR PB-05-020-062-001/53
(Kang sahbu) 		2605020000NRG24210920230041031 21/09/2023 RANI DEVI 2605020WL003688 RANI DEVI 00354 PUNB0079500 2121 2121 Processed 10/11/2023 7345569156 RANI DEVI WO SADANND PASWAN PUNJAB NATIONAL BANK(508568)
203 NAKODAR PB-05-020-062-001/94
(Kang sahbu) 		2605020000NRG24210920230041032 21/09/2023 GIAN KAUR 2605020WL003688 GIAN KAUR 00354 PUNB0079500 2424 2424 Processed 10/11/2023 7345569190 GIAN KAUR W/O S. DEV & DSSO. PUNJAB NATIONAL BANK(508568)
204 NAKODAR PB-05-020-092-001/120
(Mudh) 		2605020000NRG24210920230041079 21/09/2023 NACHHATAR SINGH 2605020WL003693 NACHHATAR SINGH 00354 PUNB0079500 1212 1212 Processed 10/11/2023 7345569207 NACHHATAR SINGH S/O TARSEM LAL & D.S.S.O PUNJAB NATIONAL BANK(508568)
205 NAKODAR PB-05-020-092-001/32
(Mudh) 		2605020000NRG24210920230041081 21/09/2023 PINKY 2605020WL003693 PINKY 00354 PUNB0079500 2121 2121 Processed 10/11/2023 7345569150 PINKI UNION BANK OF INDIA(508500)
206 NAKODAR PB-05-020-092-001/36
(Mudh) 		2605020000NRG24210920230041082 21/09/2023 BABLY 2605020WL003693 BABLY 00354 PUNB0079500 1212 1212 Processed 10/11/2023 7345569170 BABLI W/O KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
207 NAKODAR PB-05-020-012-001/76
(Bajuha khurd) 		2605020000NRG24210920230041203 21/09/2023 JAGIRO 2605020WL003702 JAGIRO 00354 PUNB0085000 3030 3030 Processed 10/11/2023 7345569158 Ms. JAGIRO INDIAN BANK(607105)
SubTotal 3030 3030
208 NAKODAR PB-05-020-037-001/54
(Chanian) 		2605020000NRG24210920230041222 21/09/2023 GURMIT SINGH 2605020WL003703 GURMIT SINGH 00354 PUNB0085700 3939 3939 Processed 10/11/2023 7345569145 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
209 NAKODAR PB-05-020-042-001/103
(Dhaliwal) 		2605020000NRG24210920230041307 21/09/2023 JASWINDER KAUR 2605020WL003713 JASWINDER KAUR 00354 PUNB0085700 2727 2727 Processed 11/11/2023 7345568952 ASWINDER KAUR W O A BANK OF BARODA(606985)
210 NAKODAR PB-05-020-042-001/105
(Dhaliwal) 		2605020000NRG24210920230041205 21/09/2023 KULWINDER KAUR 2605020WL003702 KULWINDER KAUR 00354 PUNB0085700 3030 3030 Processed 10/11/2023 7345568954 KULWINDER KAUR W/O SARBJIT DHALIWAL UCO BANK(607066)
211 NAKODAR PB-05-020-042-001/106
(Dhaliwal) 		2605020000NRG24210920230041308 21/09/2023 KAMALJIT 2605020WL003713 KAMALJIT 00354 PUNB0085700 2727 2727 Processed 10/11/2023 7345568953 KAMALJIT W/O NINDER PUNJAB NATIONAL BANK(508568)
212 NAKODAR PB-05-020-042-001/111
(Dhaliwal) 		2605020000NRG24210920230041206 21/09/2023 ALIAS 2605020WL003702 ALIAS 00354 PUNB0085700 2727 2727 Processed 10/11/2023 7345569160 ALIAS AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
213 NAKODAR PB-05-020-042-001/19
(Dhaliwal) 		2605020000NRG24210920230041311 21/09/2023 BALVIRO 2605020WL003713 BALVIRO 00354 PUNB0085700 2727 2727 Processed 10/11/2023 7345568996 BALVIRO WO BHAJAN PUNJAB NATIONAL BANK(508568)
214 NAKODAR PB-05-020-042-001/209
(Dhaliwal) 		2605020000NRG24210920230041366 21/09/2023 Panchi 2605020WL003718 Panchi 00354 PUNB0085700 3939 3939 Processed 10/11/2023 7345569028 PANCHHI SO KANSHI RAM PUNJAB NATIONAL BANK(508568)
215 NAKODAR PB-05-020-042-001/274
(Dhaliwal) 		2605020000NRG24210920230041216 21/09/2023 Kinder 2605020WL003702 Kinder 00354 PUNB0085700 2727 2727 Processed 10/11/2023 7345568922 KINDER AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
216 NAKODAR PB-05-020-042-001/72
(Dhaliwal) 		2605020000NRG24210920230041218 21/09/2023 SUKHWINDER KAUR 2605020WL003702 SUKHWINDER KAUR 00354 PUNB0085700 3030 3030 Processed 10/11/2023 7345568955 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
217 NAKODAR PB-05-020-042-001/73
(Dhaliwal) 		2605020000NRG24210920230041219 21/09/2023 PUSHPA RANI 2605020WL003702 PUSHPA RANI 00354 PUNB0085700 2727 2727 Processed 10/11/2023 7345568969 PUSHPA RANI W/O JASVIR LAL PUNJAB NATIONAL BANK(508568)
218 NAKODAR PB-05-020-042-001/74
(Dhaliwal) 		2605020000NRG24210920230041220 21/09/2023 KAMALJIT KAUR 2605020WL003702 KAMALJIT KAUR 00354 PUNB0085700 1818 1818 Processed 10/11/2023 7345568970 KAMALJIT KAUR WO HARJINDER KUMAR PUNJAB NATIONAL BANK(508568)
219 NAKODAR PB-05-020-055-001/15
(Hussainabad) 		2605020000NRG24210920230040994 21/09/2023 BHAJAN SINGH 2605020WL003685 BHAJAN SINGH 00354 PUNB0085700 2424 2424 Processed 10/11/2023 7345568923 BHAJAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
220 NAKODAR PB-05-020-055-001/20
(Hussainabad) 		2605020000NRG24210920230040995 21/09/2023 KULDEEP KAUR 2605020WL003685 KULDEEP KAUR 00354 PUNB0085700 2424 2424 Processed 10/11/2023 7345569212 KULDEEP KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
221 NAKODAR PB-05-020-055-001/24
(Hussainabad) 		2605020000NRG24210920230040996 21/09/2023 MANJIT KAUR 2605020WL003685 MANJIT KAUR 00354 PUNB0085700 2424 2424 Processed 10/11/2023 7345569211 MANJIT KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
222 NAKODAR PB-05-020-055-001/30
(Hussainabad) 		2605020000NRG24210920230040997 21/09/2023 BALVIR KAUR 2605020WL003685 BALVIR KAUR 00354 PUNB0085700 1515 1515 Processed 10/11/2023 7345569201 BALVIR KAUR WO SOKHA PUNJAB NATIONAL BANK(508568)
223 NAKODAR PB-05-020-055-001/33
(Hussainabad) 		2605020000NRG24210920230040998 21/09/2023 KRISHNA 2605020WL003685 KRISHNA 00354 PUNB0085700 2424 2424 Processed 10/11/2023 7345569193 KRISHNA WO JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
224 NAKODAR PB-05-020-055-001/36
(Hussainabad) 		2605020000NRG24210920230040999 21/09/2023 HARJINDER KAUR 2605020WL003685 HARJINDER KAUR 00354 PUNB0085700 2424 2424 Processed 10/11/2023 7345569194 HARJINDER KAUR W-O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 NAKODAR PB-05-020-114-001/112
(Sarinh) 		2605020000NRG24210920230041102 21/09/2023 MANJIT 2605020WL003695 MANJIT 00354 PUNB0085700 2121 2121 Processed 10/11/2023 7345569159 MANJIT & D.S.S.OFFICER PUNJAB NATIONAL BANK(508568)
226 NAKODAR PB-05-020-114-001/13
(Sarinh) 		2605020000NRG24210920230041103 21/09/2023 SATWANT KAUR 2605020WL003695 SATWANT KAUR 00354 PUNB0085700 2424 2424 Processed 10/11/2023 7345569147 SATWANT KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
227 NAKODAR PB-05-020-114-001/157
(Sarinh) 		2605020000NRG24210920230041104 21/09/2023 RESHAM SINGH 2605020WL003695 RESHAM SINGH 00354 PUNB0085700 2424 2424 Processed 10/11/2023 7345569192 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
228 NAKODAR PB-05-020-114-001/38
(Sarinh) 		2605020000NRG24210920230041105 21/09/2023 SANDEEP 2605020WL003695 SANDEEP 00354 PUNB0085700 2424 2424 Processed 10/11/2023 7345569167 SANDEEP W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
229 NAKODAR PB-05-020-114-001/44
(Sarinh) 		2605020000NRG24210920230041106 21/09/2023 SANTOSH 2605020WL003695 SANTOSH 00354 PUNB0085700 2424 2424 Processed 10/11/2023 7345569146 SANTOSH W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
230 NAKODAR PB-05-020-114-001/56
(Sarinh) 		2605020000NRG24210920230041107 21/09/2023 JASWINDER KAUR 2605020WL003695 JASWINDER KAUR 00354 PUNB0085700 2121 2121 Processed 10/11/2023 7345569161 JASWINDER KAUR AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 59691 59691
231 NAKODAR PB-05-020-092-001/64
(Mudh) 		2605020000NRG24210920230041083 21/09/2023 KULWINDER 2605020WL003693 KULWINDER 00354 PUNB0200100 303 303 Processed 10/11/2023 7345568984 KULWINDER W-O MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
232 NAKODAR PB-05-020-092-001/87
(Mudh) 		2605020000NRG24210920230041087 21/09/2023 MANJIT 2605020WL003693 MANJIT 00354 PUNB0200100 303 303 Processed 10/11/2023 7345568978 MANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAKODAR PB-05-020-131-001/100
(Tutkalan) 		2605020000NRG24210920230041144 21/09/2023 PARAMJIT KUMAR 2605020WL003700 PARAMJIT KUMAR 00354 PUNB0200100 3030 3030 Processed 10/11/2023 7345569222 PARAMJIT KUMAR S/O ALIHAS PUNJAB NATIONAL BANK(508568)
234 NAKODAR PB-05-020-131-001/101
(Tutkalan) 		2605020000NRG24210920230041145 21/09/2023 Kirandeep 2605020WL003700 Kirandeep 00354 PUNB0200100 3030 3030 Processed 10/11/2023 7345569030 KIRANDEEP PUNJAB GRAMIN BANK(607138)
235 NAKODAR PB-05-020-131-001/102
(Tutkalan) 		2605020000NRG24210920230041013 21/09/2023 GURDEEP RAM 2605020WL003686 GURDEEP RAM 00354 PUNB0200100 3030 3030 Processed 10/11/2023 7345569216 GURDEEP RAM S-O KARNAIL RAM PUNJAB NATIONAL BANK(508568)
236 NAKODAR PB-05-020-131-001/106
(Tutkalan) 		2605020000NRG24210920230041146 21/09/2023 BHAJNO 2605020WL003700 BHAJNO 00354 PUNB0200100 3030 3030 Processed 10/11/2023 7345569001 BHAJNO W-O LIAS RAM PUNJAB NATIONAL BANK(508568)
237 NAKODAR PB-05-020-131-001/130
(Tutkalan) 		2605020000NRG24210920230041147 21/09/2023 SEEMA RAANI 2605020WL003700 SEEMA RAANI 00354 PUNB0200100 3030 3030 Processed 10/11/2023 7345569032 SEEMA RANI W-O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
238 NAKODAR PB-05-020-131-001/136
(Tutkalan) 		2605020000NRG24210920230041404 21/09/2023 MANJIT KAUR 2605020WL003719 MANJIT KAUR 00354 PUNB0200100 3636 3636 Processed 11/11/2023 7345569223 MANJIT KAUR WO BALWA BANK OF BARODA(606985)
239 NAKODAR PB-05-020-131-001/22
(Tutkalan) 		2605020000NRG24210920230041322 21/09/2023 GURMEJ KAUR 2605020WL003715 GURMEJ KAUR 00354 PUNB0200100 2727 2727 Processed 10/11/2023 7345569224 GURMEJ KAUR & D.S.S.O.JAL. PUNJAB NATIONAL BANK(508568)
240 NAKODAR PB-05-020-131-001/26
(Tutkalan) 		2605020000NRG24210920230041148 21/09/2023 MAYA RANI 2605020WL003700 MAYA RANI 00354 PUNB0200100 3030 3030 Processed 10/11/2023 7345568932 MAYA RANI PUNJAB NATIONAL BANK(508568)
241 NAKODAR PB-05-020-131-001/31
(Tutkalan) 		2605020000NRG24210920230041405 21/09/2023 GEETA 2605020WL003719 GEETA 00354 PUNB0200100 3636 3636 Processed 10/11/2023 7345568924 GITA PUNJAB NATIONAL BANK(508568)
242 NAKODAR PB-05-020-131-001/34
(Tutkalan) 		2605020000NRG24210920230041323 21/09/2023 HARJINDER KAUR 2605020WL003715 HARJINDER KAUR 00354 PUNB0200100 2727 2727 Processed 10/11/2023 7345568933 HARJINDER KAUR W/O ARJAN PUNJAB NATIONAL BANK(508568)
243 NAKODAR PB-05-020-131-001/38
(Tutkalan) 		2605020000NRG24210920230041324 21/09/2023 JAGDISH KAUR 2605020WL003715 JAGDISH KAUR 00354 PUNB0200100 2727 2727 Processed 10/11/2023 7345568925 JAGDISH KAUR W/O SH.RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
244 NAKODAR PB-05-020-131-001/43
(Tutkalan) 		2605020000NRG24210920230041100 21/09/2023 SUNIL KUMAR 2605020WL003694 SUNIL KUMAR 00354 PUNB0200100 3030 3030 Processed 10/11/2023 7345568946 SUNIL KUMAR S/O DES RAJ PUNJAB NATIONAL BANK(508568)
245 NAKODAR PB-05-020-131-001/48
(Tutkalan) 		2605020000NRG24210920230041325 21/09/2023 KULWANT KAUR 2605020WL003715 KULWANT KAUR 00354 PUNB0200100 2727 2727 Processed 10/11/2023 7345568974 KULWANT KAUR W-O DEV RAJ PUNJAB NATIONAL BANK(508568)
246 NAKODAR PB-05-020-131-001/56
(Tutkalan) 		2605020000NRG24210920230041149 21/09/2023 JASWINDER KAUR 2605020WL003700 JASWINDER KAUR 00354 PUNB0200100 3030 3030 Processed 10/11/2023 7345568979 JASWINDER KAUR W O SOM NATH PUNJAB NATIONAL BANK(508568)
247 NAKODAR PB-05-020-131-001/66
(Tutkalan) 		2605020000NRG24210920230041150 21/09/2023 DALJIT 2605020WL003700 DALJIT 00354 PUNB0200100 3030 3030 Processed 10/11/2023 7345569013 DALJIT W/O SH. BOOTA RAM PUNJAB NATIONAL BANK(508568)
248 NAKODAR PB-05-020-131-001/68
(Tutkalan) 		2605020000NRG24210920230041018 21/09/2023 POOJA RANI 2605020WL003686 POOJA RANI 00354 PUNB0200100 3030 3030 Processed 10/11/2023 7345569014 POOJA RANI IDBI BANK(607095)
SubTotal 49086 49086
249 NAKODAR PB-05-020-020-001/122
(Bath Kalan) 		2605020000NRG24210920230040909 21/09/2023 RAJNI BALA 2605020WL003679 RAJNI BALA 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345569226 RAJNI BALA ICICI BANK LTD(508534)
250 NAKODAR PB-05-020-020-001/137
(Bath Kalan) 		2605020000NRG24210920230040910 21/09/2023 PIARI 2605020WL003679 PIARI 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345569229 PIARI PUNJAB NATIONAL BANK(508568)
251 NAKODAR PB-05-020-020-001/140
(Bath Kalan) 		2605020000NRG24210920230040911 21/09/2023 VIJAY KUMAR 2605020WL003679 VIJAY KUMAR 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345569227 VIJAY KUAMR S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
252 NAKODAR PB-05-020-020-001/142
(Bath Kalan) 		2605020000NRG24210920230040912 21/09/2023 MANJIT KAUR 2605020WL003679 MANJIT KAUR 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345569225 MANJIT KAUR ICICI BANK LTD(508534)
253 NAKODAR PB-05-020-020-001/146
(Bath Kalan) 		2605020000NRG24210920230040913 21/09/2023 SEEMA RANI 2605020WL003679 SEEMA RANI 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345569232 SEEMA RANI ICICI BANK LTD(508534)
254 NAKODAR PB-05-020-020-001/148
(Bath Kalan) 		2605020000NRG24210920230040914 21/09/2023 SURINDER KAUR 2605020WL003679 SURINDER KAUR 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345569230 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
255 NAKODAR PB-05-020-020-001/18
(Bath Kalan) 		2605020000NRG24210920230040915 21/09/2023 LEKH RAJ 2605020WL003679 LEKH RAJ 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345568990 LEKH RAJ FEDERAL BANK(607165)
256 NAKODAR PB-05-020-020-001/21
(Bath Kalan) 		2605020000NRG24210920230040916 21/09/2023 SHEELA 2605020WL003679 SHEELA 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345568926 SHILA W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
257 NAKODAR PB-05-020-020-001/28
(Bath Kalan) 		2605020000NRG24210920230040917 21/09/2023 JOGINDER PAL 2605020WL003679 JOGINDER PAL 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345569228 JOGINDER PAL PUNJAB NATIONAL BANK(508568)
258 NAKODAR PB-05-020-020-001/40
(Bath Kalan) 		2605020000NRG24210920230040918 21/09/2023 SHINDO 2605020WL003679 SHINDO 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345568927 CHHINDO IDBI BANK(607095)
259 NAKODAR PB-05-020-020-001/61
(Bath Kalan) 		2605020000NRG24210920230040919 21/09/2023 RAJWANT KAUR 2605020WL003679 RAJWANT KAUR 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345568965 RAJWANT KAUR ICICI BANK LTD(508534)
260 NAKODAR PB-05-020-020-001/65
(Bath Kalan) 		2605020000NRG24210920230040920 21/09/2023 MANJINDER KAILA 2605020WL003679 MANJINDER KAILA 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345568945 MANJINDER KAILA UNION BANK OF INDIA(508500)
261 NAKODAR PB-05-020-020-001/98
(Bath Kalan) 		2605020000NRG24210920230040921 21/09/2023 JUGINDER KAUR 2605020WL003679 JUGINDER KAUR 00354 PUNB0200800 3636 3636 Processed 10/11/2023 7345569231 JUGINDER KAUR W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
262 NAKODAR PB-05-020-065-001/104
(Kheewa) 		2605020000NRG24210920230041043 21/09/2023 KULDEEP SINGH 2605020WL003690 KULDEEP SINGH 00354 PUNB0232000 2121 2121 Processed 11/11/2023 7345569015 KULDEEP SINGH S/O MANGAT RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
263 NAKODAR PB-05-020-065-001/12
(Kheewa) 		2605020000NRG24210920230041244 21/09/2023 VEENA RANI 2605020WL003705 VEENA RANI 00354 PUNB0232000 3939 3939 Processed 10/11/2023 7345568948 VEENA RANI W/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
264 NAKODAR PB-05-020-065-001/40
(Kheewa) 		2605020000NRG24210920230041391 21/09/2023 SONIA 2605020WL003719 SONIA 00354 PUNB0232000 3636 3636 Processed 10/11/2023 7345568961 SONIA W/O KULDEEP PUNJAB NATIONAL BANK(508568)
265 NAKODAR PB-05-020-065-001/62
(Kheewa) 		2605020000NRG24210920230041251 21/09/2023 RANJIT KAUR 2605020WL003705 RANJIT KAUR 00354 PUNB0232000 3939 3939 Processed 10/11/2023 7345568976 RANJEET KAUR W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
266 NAKODAR PB-05-020-065-001/72
(Kheewa) 		2605020000NRG24210920230041398 21/09/2023 SHILA 2605020WL003719 SHILA 00354 PUNB0232000 3636 3636 Processed 10/11/2023 7345568960 SHILA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
267 NAKODAR PB-05-020-059-001/34
(Jahangir) 		2605020000NRG24210920230041020 21/09/2023 JASWINDER SINGH 2605020WL003687 JASWINDER SINGH 00354 PUNB0253700 1818 1818 Processed 10/11/2023 7345569237 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 NAKODAR PB-05-020-059-001/39
(Jahangir) 		2605020000NRG24210920230041021 21/09/2023 SIMARJIT KAUR 2605020WL003687 SIMARJIT KAUR 00354 PUNB0253700 1818 1818 Processed 10/11/2023 7345569240 SIMRANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
269 NAKODAR PB-05-020-059-001/8
(Jahangir) 		2605020000NRG24210920230041023 21/09/2023 NACHHATTAR KAUR 2605020WL003687 NACHHATTAR KAUR 00354 PUNB0253700 1818 1818 Processed 10/11/2023 7345569033 NACHHATTAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
270 NAKODAR PB-05-020-063-001/78
(Kang sahib rai) 		2605020000NRG24210920230041371 21/09/2023 UDHO RAM 2605020WL003719 UDHO RAM 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345568929 UDHO RAM & DALJIT RAM PUNJAB NATIONAL BANK(508568)
271 NAKODAR PB-05-020-064-001/13
(Khanpur dhada) 		2605020000NRG24210920230041034 21/09/2023 HARBANS KAUR 2605020WL003689 HARBANS KAUR 00354 PUNB0253700 2424 2424 Processed 10/11/2023 7345568993 HARBANS KAUR & D S S O KHAN PU PUNJAB NATIONAL BANK(508568)
272 NAKODAR PB-05-020-065-001/103
(Kheewa) 		2605020000NRG24210920230041372 21/09/2023 JEETO 2605020WL003719 JEETO 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345569241 JITO W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
273 NAKODAR PB-05-020-065-001/121
(Kheewa) 		2605020000NRG24210920230041374 21/09/2023 Navjot Singh 2605020WL003719 Navjot Singh 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345569011 NAVJOT SINGH S/O SAT PAL PUNJAB NATIONAL BANK(508568)
274 NAKODAR PB-05-020-065-001/122
(Kheewa) 		2605020000NRG24210920230041044 21/09/2023 Rekha Rani 2605020WL003690 Rekha Rani 00354 PUNB0253700 2424 2424 Processed 10/11/2023 7345569219 Mrs. REKHA RANI W/O RAKESH KUMAR INDIAN BANK(607105)
275 NAKODAR PB-05-020-065-001/123
(Kheewa) 		2605020000NRG24210920230041045 21/09/2023 Shama rani 2605020WL003690 Shama rani 00354 PUNB0253700 2424 2424 Processed 10/11/2023 7345569026 SHAMA RANI AND GEETA DEVI PUNJAB NATIONAL BANK(508568)
276 NAKODAR PB-05-020-065-001/128
(Kheewa) 		2605020000NRG24210920230041377 21/09/2023 Mandeep kaur 2605020WL003719 Mandeep kaur 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345569215 JUJ PAL SO MANGAT RAI PUNJAB NATIONAL BANK(508568)
277 NAKODAR PB-05-020-065-001/135
(Kheewa) 		2605020000NRG24210920230041378 21/09/2023 Vinod Kumar 2605020WL003719 Vinod Kumar 00354 PUNB0253700 3636 3636 Rejected 10/11/2023 7345569023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 NAKODAR PB-05-020-065-001/138
(Kheewa) 		2605020000NRG24210920230041380 21/09/2023 Joginder Kumar 2605020WL003719 Joginder Kumar 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345569036 JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
279 NAKODAR PB-05-020-065-001/142
(Kheewa) 		2605020000NRG24210920230041233 21/09/2023 Charanjit Singh 2605020WL003704 Charanjit Singh 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345569238 CHARANJIT SINGH S/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
280 NAKODAR PB-05-020-065-001/16
(Kheewa) 		2605020000NRG24210920230041382 21/09/2023 NARINDER KAUR 2605020WL003719 NARINDER KAUR 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345568930 NARINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
281 NAKODAR PB-05-020-065-001/17
(Kheewa) 		2605020000NRG24210920230041245 21/09/2023 JASWINDER KAUR 2605020WL003705 JASWINDER KAUR 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345568987 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAKODAR PB-05-020-065-001/19
(Kheewa) 		2605020000NRG24210920230041234 21/09/2023 JASWINDER KAUR 2605020WL003704 JASWINDER KAUR 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345568991 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAKODAR PB-05-020-065-001/2
(Kheewa) 		2605020000NRG24210920230041383 21/09/2023 Des Raj 2605020WL003719 Des Raj 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345569027 DES RAJ S/O SOM PAL PUNJAB NATIONAL BANK(508568)
284 NAKODAR PB-05-020-065-001/2
(Kheewa) 		2605020000NRG24210920230041246 21/09/2023 RANI 2605020WL003705 RANI 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345569254 RANI W/O DESRAJ PUNJAB NATIONAL BANK(508568)
285 NAKODAR PB-05-020-065-001/20
(Kheewa) 		2605020000NRG24210920230041384 21/09/2023 BINDO 2605020WL003719 BINDO 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345568981 BINDO WO CHHINDA PUNJAB NATIONAL BANK(508568)
286 NAKODAR PB-05-020-065-001/22
(Kheewa) 		2605020000NRG24210920230041385 21/09/2023 BALWINDER KAUR 2605020WL003719 BALWINDER KAUR 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345569214 BALWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
287 NAKODAR PB-05-020-065-001/23
(Kheewa) 		2605020000NRG24210920230041386 21/09/2023 DISHO 2605020WL003719 DISHO 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345568983 DISHO W/O TULLA PUNJAB NATIONAL BANK(508568)
288 NAKODAR PB-05-020-065-001/25
(Kheewa) 		2605020000NRG24210920230041046 21/09/2023 MANJIT KAUR 2605020WL003690 MANJIT KAUR 00354 PUNB0253700 2424 2424 Processed 10/11/2023 7345568883 MANJIT KAUR WO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
289 NAKODAR PB-05-020-065-001/28
(Kheewa) 		2605020000NRG24210920230041387 21/09/2023 JASWINDER KAUR 2605020WL003719 JASWINDER KAUR 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345569239 JASWINDER KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
290 NAKODAR PB-05-020-065-001/32
(Kheewa) 		2605020000NRG24210920230041389 21/09/2023 KULWINDER KAUR 2605020WL003719 KULWINDER KAUR 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345568986 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAKODAR PB-05-020-065-001/36
(Kheewa) 		2605020000NRG24210920230041247 21/09/2023 GULJARI 2605020WL003705 GULJARI 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345568989 GULJARI S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
292 NAKODAR PB-05-020-065-001/37
(Kheewa) 		2605020000NRG24210920230041236 21/09/2023 KULWINDER KAUR 2605020WL003704 KULWINDER KAUR 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345568982 KULWINDER KAUR W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
293 NAKODAR PB-05-020-065-001/39
(Kheewa) 		2605020000NRG24210920230041248 21/09/2023 NIRMALA 2605020WL003705 NIRMALA 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345568988 NIRMALA WO AMARJIT PUNJAB NATIONAL BANK(508568)
294 NAKODAR PB-05-020-065-001/4
(Kheewa) 		2605020000NRG24210920230041249 21/09/2023 SUMAN 2605020WL003705 SUMAN 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345568944 SUMAN WO JEETU PUNJAB NATIONAL BANK(508568)
295 NAKODAR PB-05-020-065-001/44
(Kheewa) 		2605020000NRG24210920230041392 21/09/2023 REENA KUMARI 2605020WL003719 REENA KUMARI 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345568942 REENA KUMARI HDFC BANK LTD(607152)
296 NAKODAR PB-05-020-065-001/48
(Kheewa) 		2605020000NRG24210920230041393 21/09/2023 CHHINDO 2605020WL003719 CHHINDO 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345568947 CHHINDO W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
297 NAKODAR PB-05-020-065-001/5
(Kheewa) 		2605020000NRG24210920230041394 21/09/2023 BAKSHO 2605020WL003719 BAKSHO 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345568940 BAKSHO W/O PRITAM DASS PUNJAB NATIONAL BANK(508568)
298 NAKODAR PB-05-020-065-001/54
(Kheewa) 		2605020000NRG24210920230041237 21/09/2023 MANDEEP KUMAR 2605020WL003704 MANDEEP KUMAR 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345568939 MANDEEP KUMAR S O SUKHDEV KUMAR PUNJAB NATIONAL BANK(508568)
299 NAKODAR PB-05-020-065-001/6
(Kheewa) 		2605020000NRG24210920230041240 21/09/2023 BALWINDER KAUR 2605020WL003704 BALWINDER KAUR 00354 PUNB0253700 303 303 Processed 10/11/2023 7345568941 BALWINDER KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
300 NAKODAR PB-05-020-065-001/60
(Kheewa) 		2605020000NRG24210920230041250 21/09/2023 SARABJIT KAUR 2605020WL003705 SARABJIT KAUR 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345568958 SARABJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
301 NAKODAR PB-05-020-065-001/65
(Kheewa) 		2605020000NRG24210920230041253 21/09/2023 NEELAM KUMARI 2605020WL003705 NEELAM KUMARI 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345568963 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAKODAR PB-05-020-065-001/67
(Kheewa) 		2605020000NRG24210920230041241 21/09/2023 SANJEEV KUMAR 2605020WL003704 SANJEEV KUMAR 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345569209 SANJEEV KUMAR S O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
303 NAKODAR PB-05-020-065-001/68
(Kheewa) 		2605020000NRG24210920230041048 21/09/2023 BUTA RAM 2605020WL003690 BUTA RAM 00354 PUNB0253700 2727 2727 Processed 10/11/2023 7345568964 BUTA RAM S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
304 NAKODAR PB-05-020-065-001/69
(Kheewa) 		2605020000NRG24210920230041254 21/09/2023 GURDEV KAUR 2605020WL003705 GURDEV KAUR 00354 PUNB0253700 3939 3939 Processed 10/11/2023 7345568966 GURDEV KAUR WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
305 NAKODAR PB-05-020-065-001/7
(Kheewa) 		2605020000NRG24210920230041397 21/09/2023 JASWINDER KAUR 2605020WL003719 JASWINDER KAUR 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345568943 JASWINDER KAUR WO MANGAT RAI PUNJAB NATIONAL BANK(508568)
306 NAKODAR PB-05-020-065-001/73
(Kheewa) 		2605020000NRG24210920230041399 21/09/2023 BALJINDER KAUR 2605020WL003719 BALJINDER KAUR 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345568962 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAKODAR PB-05-020-065-001/75
(Kheewa) 		2605020000NRG24210920230041242 21/09/2023 BAKSHO 2605020WL003704 BAKSHO 00354 PUNB0253700 2727 2727 Processed 10/11/2023 7345568857 BAKSHO WO MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
308 NAKODAR PB-05-020-065-001/8
(Kheewa) 		2605020000NRG24210920230041400 21/09/2023 AMARJIT 2605020WL003719 AMARJIT 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345569022 AMARJIT S/O SOMPAL PUNJAB NATIONAL BANK(508568)
309 NAKODAR PB-05-020-065-001/85
(Kheewa) 		2605020000NRG24210920230041401 21/09/2023 BALJINDER KAUR 2605020WL003719 BALJINDER KAUR 00354 PUNB0253700 3636 3636 Processed 10/11/2023 7345568967 RAVI PAL S/O PRITAM DASS PUNJAB NATIONAL BANK(508568)
310 NAKODAR PB-05-020-065-001/88
(Kheewa) 		2605020000NRG24210920230041049 21/09/2023 Darshan kaur 2605020WL003690 Darshan kaur 00354 PUNB0253700 2424 2424 Processed 10/11/2023 7345569007 DARSHAN KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
311 NAKODAR PB-05-020-122-001/3
(Sihowal) 		2605020000NRG24210920230041127 21/09/2023 Manpreet Kaur 2605020WL003698 Manpreet Kaur 00354 PUNB0253700 2421 2421 Processed 10/11/2023 7345569210 MANPREET KAUR D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
312 NAKODAR PB-05-020-122-001/38
(Sihowal) 		2605020000NRG24210920230041129 21/09/2023 KULWANT KAUR 2605020WL003698 KULWANT KAUR 00354 PUNB0253700 807 807 Processed 10/11/2023 7345568912 KULWANT KAUR W/O MANJIT PUNJAB NATIONAL BANK(508568)
313 NAKODAR PB-05-020-122-001/6
(Sihowal) 		2605020000NRG24210920230041131 21/09/2023 RAJNI 2605020WL003698 RAJNI 00354 PUNB0253700 2421 2421 Processed 10/11/2023 7345568992 RAJWINDER KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
314 NAKODAR PB-05-020-122-001/60
(Sihowal) 		2605020000NRG24210920230041132 21/09/2023 Binder 2605020WL003698 Binder 00354 PUNB0253700 807 807 Processed 10/11/2023 7345569034 BINDER W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 153714 153714
315 NAKODAR PB-05-020-075-001/181
(Litteran) 		2605020000NRG24210920230041054 21/09/2023 PRIYA RATAN 2605020WL003691 PRIYA RATAN 00354 PUNB0290200 2727 2727 Processed 10/11/2023 7345569044 PRIYA RATTAN D/O KASHMIRI LAL; RATTAN PUNJAB NATIONAL BANK(508568)
316 NAKODAR PB-05-020-075-001/263
(Litteran) 		2605020000NRG24210920230041058 21/09/2023 HARJOT RATTAN 2605020WL003691 HARJOT RATTAN 00354 PUNB0290200 2727 2727 Processed 10/11/2023 7345569077 HARJOT RATTAN S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
317 NAKODAR PB-05-020-039-001/103
(Chuhar) 		2605020000NRG24210920230040936 21/09/2023 Ajay Kumar 2605020WL003681 Ajay Kumar 00354 PUNB0335400 1212 1212 Processed 10/11/2023 7345569081 AJAY KUMAR S/O GURMIT SINGH AXIS BANK(607153)
318 NAKODAR PB-05-020-039-001/104
(Chuhar) 		2605020000NRG24210920230040937 21/09/2023 HARPREET KAUR 2605020WL003681 HARPREET KAUR 00354 PUNB0335400 3030 3030 Processed 10/11/2023 7345569083 HARPREET KUAR WO RESHAM PUNJAB NATIONAL BANK(508568)
319 NAKODAR PB-05-020-039-001/12
(Chuhar) 		2605020000NRG24210920230040938 21/09/2023 SAGLI RAM 2605020WL003681 SAGLI RAM 00354 PUNB0335400 2727 2727 Processed 10/11/2023 7345569243 SAGLI RAM AND GIYANO PUNJAB NATIONAL BANK(508568)
320 NAKODAR PB-05-020-039-001/21
(Chuhar) 		2605020000NRG24210920230040939 21/09/2023 Rani 2605020WL003681 Rani 00354 PUNB0335400 1212 1212 Processed 10/11/2023 7345568870 RANI AND RAUNKI PUNJAB NATIONAL BANK(508568)
321 NAKODAR PB-05-020-039-001/22
(Chuhar) 		2605020000NRG24210920230040940 21/09/2023 BEVI 2605020WL003681 BEVI 00354 PUNB0335400 1515 1515 Processed 10/11/2023 7345568858 BEVI AND SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
322 NAKODAR PB-05-020-039-001/30
(Chuhar) 		2605020000NRG24210920230040941 21/09/2023 GIAN CHAND 2605020WL003681 GIAN CHAND 00354 PUNB0335400 3030 3030 Processed 10/11/2023 7345569065 GIAN CHAND SO ACHHAR PUNJAB NATIONAL BANK(508568)
323 NAKODAR PB-05-020-039-001/53
(Chuhar) 		2605020000NRG24210920230040943 21/09/2023 JEETO 2605020WL003681 JEETO 00354 PUNB0335400 3030 3030 Processed 11/11/2023 7345569084 JEETO W/O SURJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
324 NAKODAR PB-05-020-039-001/56
(Chuhar) 		2605020000NRG24210920230040944 21/09/2023 RANA 2605020WL003681 RANA 00354 PUNB0335400 2121 2121 Processed 10/11/2023 7345568889 RANA SO BASAN PUNJAB NATIONAL BANK(508568)
325 NAKODAR PB-05-020-039-001/69
(Chuhar) 		2605020000NRG24210920230040945 21/09/2023 SEEMA RANI 2605020WL003681 SEEMA RANI 00354 PUNB0335400 1818 1818 Processed 10/11/2023 7345569080 SEEMA RANI W/O RANDHIR KUMAR PUNJAB NATIONAL BANK(508568)
326 NAKODAR PB-05-020-039-001/75
(Chuhar) 		2605020000NRG24210920230040946 21/09/2023 JASPAL 2605020WL003681 JASPAL 00354 PUNB0335400 2727 2727 Processed 10/11/2023 7345569079 JASPAL S/O JIT PUNJAB NATIONAL BANK(508568)
327 NAKODAR PB-05-020-065-001/109
(Kheewa) 		2605020000NRG24210920230041243 21/09/2023 SWARAN KAUR 2605020WL003705 SWARAN KAUR 00354 PUNB0335400 3939 3939 Processed 10/11/2023 7345569056 SWARAN KAUR CAPITAL LOCAL AREA BANK(607307)
328 NAKODAR PB-05-020-065-001/124
(Kheewa) 		2605020000NRG24210920230041375 21/09/2023 Sonia 2605020WL003719 Sonia 00354 PUNB0335400 3636 3636 Processed 10/11/2023 7345569037 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAKODAR PB-05-020-065-001/14
(Kheewa) 		2605020000NRG24210920230041381 21/09/2023 BABLI 2605020WL003719 BABLI 00354 PUNB0335400 3636 3636 Processed 10/11/2023 7345568847 BABLI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
330 NAKODAR PB-05-020-065-001/30
(Kheewa) 		2605020000NRG24210920230041388 21/09/2023 NIMBO 2605020WL003719 NIMBO 00354 PUNB0335400 3636 3636 Processed 10/11/2023 7345568884 NINBO WO GURMIT PUNJAB NATIONAL BANK(508568)
331 NAKODAR PB-05-020-065-001/31
(Kheewa) 		2605020000NRG24210920230041047 21/09/2023 BINDER 2605020WL003690 BINDER 00354 PUNB0335400 2727 2727 Processed 10/11/2023 7345568885 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAKODAR PB-05-020-065-001/33
(Kheewa) 		2605020000NRG24210920230041235 21/09/2023 BAKSHO 2605020WL003704 BAKSHO 00354 PUNB0335400 3636 3636 Processed 10/11/2023 7345568879 BAKSHO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
333 NAKODAR PB-05-020-065-001/38
(Kheewa) 		2605020000NRG24210920230041390 21/09/2023 ASHA 2605020WL003719 ASHA 00354 PUNB0335400 3636 3636 Processed 10/11/2023 7345568886 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAKODAR PB-05-020-065-001/50
(Kheewa) 		2605020000NRG24210920230041395 21/09/2023 RAJ KUMAR 2605020WL003719 RAJ KUMAR 00354 PUNB0335400 3636 3636 Processed 10/11/2023 7345569255 RAJ KUMAR S/O BIRBAL PUNJAB NATIONAL BANK(508568)
335 NAKODAR PB-05-020-065-001/55
(Kheewa) 		2605020000NRG24210920230041238 21/09/2023 MEENA KUMARI 2605020WL003704 MEENA KUMARI 00354 PUNB0335400 3939 3939 Processed 10/11/2023 7345569256 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAKODAR PB-05-020-065-001/57
(Kheewa) 		2605020000NRG24210920230041239 21/09/2023 RAMANDEEP 2605020WL003704 RAMANDEEP 00354 PUNB0335400 3939 3939 Processed 10/11/2023 7345568845 RAMANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAKODAR PB-05-020-065-001/59
(Kheewa) 		2605020000NRG24210920230041396 21/09/2023 KULWINDER KAUR 2605020WL003719 KULWINDER KAUR 00354 PUNB0335400 3636 3636 Processed 10/11/2023 7345568846 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
338 NAKODAR PB-05-020-065-001/63
(Kheewa) 		2605020000NRG24210920230041252 21/09/2023 BALWINDER PAL 2605020WL003705 BALWINDER PAL 00354 PUNB0335400 3939 3939 Processed 10/11/2023 7345568855 BALWINDER PAL PUNJAB NATIONAL BANK(508568)
339 NAKODAR PB-05-020-065-001/90
(Kheewa) 		2605020000NRG24210920230041050 21/09/2023 PARAMJIT KAUR 2605020WL003690 PARAMJIT KAUR 00354 PUNB0335400 2727 2727 Processed 10/11/2023 7345569082 PARAMJEET KOUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
340 NAKODAR PB-05-020-065-001/95
(Kheewa) 		2605020000NRG24210920230041402 21/09/2023 SUNITA 2605020WL003719 SUNITA 00354 PUNB0335400 3636 3636 Processed 10/11/2023 7345569048 SUNITA WO PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 72720 72720
341 NAKODAR PB-05-020-011-001/106
(Bajuha kalan) 		2605020000NRG24210920230041171 21/09/2023 GURMIT KAUR 2605020WL003702 GURMIT KAUR 00354 PUNB0350900 2727 2727 Processed 10/11/2023 7345568913 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
342 NAKODAR PB-05-020-011-001/113
(Bajuha kalan) 		2605020000NRG24210920230041173 21/09/2023 SURINDER KAUR 2605020WL003702 SURINDER KAUR 00354 PUNB0350900 2424 2424 Processed 10/11/2023 7345568899 SURINDER KAUR W/O SH. RAM PAL PUNJAB NATIONAL BANK(508568)
343 NAKODAR PB-05-020-011-001/153
(Bajuha kalan) 		2605020000NRG24210920230041175 21/09/2023 SARABJIT KAUR 2605020WL003702 SARABJIT KAUR 00354 PUNB0350900 2727 2727 Processed 10/11/2023 7345568911 SARABJIT KAUR WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
344 NAKODAR PB-05-020-011-001/199
(Bajuha kalan) 		2605020000NRG24210920230040897 21/09/2023 balvir kaur 2605020WL003677 balvir kaur 00354 PUNB0350900 2727 2727 Processed 10/11/2023 7345569074 BALBIR KAUR W O SOKHA RAM CANARA BANK(508532)
345 NAKODAR PB-05-020-011-001/205
(Bajuha kalan) 		2605020000NRG24210920230041177 21/09/2023 rani 2605020WL003702 rani 00354 PUNB0350900 2727 2727 Processed 10/11/2023 7345568900 MRS RANI STATE BANK OF INDIA(508548)
346 NAKODAR PB-05-020-011-001/222
(Bajuha kalan) 		2605020000NRG24210920230040898 21/09/2023 Bimla 2605020WL003677 Bimla 00354 PUNB0350900 3030 3030 Rejected 10/11/2023 7345568910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 NAKODAR PB-05-020-011-001/233
(Bajuha kalan) 		2605020000NRG24210920230041179 21/09/2023 LEHAMBAR RAM 2605020WL003702 LEHAMBAR RAM 00354 PUNB0350900 3030 3030 Processed 10/11/2023 7345568909 LEHMBER RAM S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
348 NAKODAR PB-05-020-011-001/50
(Bajuha kalan) 		2605020000NRG24210920230041186 21/09/2023 BALVIR KAUR 2605020WL003702 BALVIR KAUR 00354 PUNB0350900 2424 2424 Processed 10/11/2023 7345568887 BALVIRO W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
349 NAKODAR PB-05-020-011-001/62
(Bajuha kalan) 		2605020000NRG24210920230041187 21/09/2023 BABLI 2605020WL003702 BABLI 00354 PUNB0350900 2424 2424 Processed 10/11/2023 7345568863 BABLI W/O NIRMAL DASS PUNJAB NATIONAL BANK(508568)
350 NAKODAR PB-05-020-011-001/77
(Bajuha kalan) 		2605020000NRG24210920230041188 21/09/2023 BALWINDER SINGH 2605020WL003702 BALWINDER SINGH 00354 PUNB0350900 3030 3030 Processed 10/11/2023 7345568864 BALWINDER SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
351 NAKODAR PB-05-020-011-001/88
(Bajuha kalan) 		2605020000NRG24210920230040901 21/09/2023 Charanjit Kaur 2605020WL003677 Charanjit Kaur 00354 PUNB0350900 303 303 Processed 10/11/2023 7345569052 CHARANJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
352 NAKODAR PB-05-020-011-001/90
(Bajuha kalan) 		2605020000NRG24210920230040902 21/09/2023 Rani 2605020WL003677 Rani 00354 PUNB0350900 909 909 Processed 10/11/2023 7345568894 RANI W/O SOM LAL & MR SOM LAL S/O S PUNJAB NATIONAL BANK(508568)
353 NAKODAR PB-05-020-012-001/244
(Bajuha khurd) 		2605020000NRG24210920230041193 21/09/2023 KULWINDER KAUR 2605020WL003702 KULWINDER KAUR 00354 PUNB0350900 2727 2727 Processed 10/11/2023 7345568901 KULWINDER KAUR W/O NIRMAL PUNJAB NATIONAL BANK(508568)
354 NAKODAR PB-05-020-012-001/58
(Bajuha khurd) 		2605020000NRG24210920230041201 21/09/2023 SHINDO 2605020WL003702 SHINDO 00354 PUNB0350900 3030 3030 Processed 10/11/2023 7345568882 SHINDO W/O BINDER PUNJAB NATIONAL BANK(508568)
355 NAKODAR PB-05-020-042-001/117
(Dhaliwal) 		2605020000NRG24210920230041207 21/09/2023 SURINDER KAUR 2605020WL003702 SURINDER KAUR 00354 PUNB0350900 3030 3030 Processed 10/11/2023 7345568854 SURINDER KAUR WIFE OF KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
356 NAKODAR PB-05-020-042-001/134
(Dhaliwal) 		2605020000NRG24210920230041309 21/09/2023 RANI 2605020WL003713 RANI 00354 PUNB0350900 2727 2727 Processed 10/11/2023 7345569140 RANI WO GURMUKH PUNJAB NATIONAL BANK(508568)
357 NAKODAR PB-05-020-042-001/223
(Dhaliwal) 		2605020000NRG24210920230041211 21/09/2023 SATTO 2605020WL003702 SATTO 00354 PUNB0350900 3030 3030 Processed 10/11/2023 7345569059 SATTO W/O BITTU PUNJAB NATIONAL BANK(508568)
358 NAKODAR PB-05-020-042-001/29
(Dhaliwal) 		2605020000NRG24210920230041217 21/09/2023 BALVIRO 2605020WL003702 BALVIRO 00354 PUNB0350900 3030 3030 Rejected 10/11/2023 7345568851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 NAKODAR PB-05-020-042-001/64
(Dhaliwal) 		2605020000NRG24210920230041315 21/09/2023 Baljit 2605020WL003713 Baljit 00354 PUNB0350900 2727 2727 Processed 10/11/2023 7345569253 BALJIT PUNJAB NATIONAL BANK(508568)
360 NAKODAR PB-05-020-042-001/96
(Dhaliwal) 		2605020000NRG24210920230041221 21/09/2023 SURINDER KAUR 2605020WL003702 SURINDER KAUR 00354 PUNB0350900 3030 3030 Processed 10/11/2023 7345568852 SURINDER KAUR W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 51813 51813
361 NAKODAR PB-05-020-045-001/16
(Durgabad) 		2605020000NRG24210920230040951 21/09/2023 Karamjit Singh 2605020WL003682 Karamjit Singh 00354 PUNB0351800 2727 2727 Processed 10/11/2023 7345568893 KARAMJIT SINGH S/O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
362 NAKODAR PB-05-020-065-001/87
(Kheewa) 		2605020000NRG24210920230041255 21/09/2023 REKHA DEVI 2605020WL003705 REKHA DEVI 00354 PUNB0352400 303 303 Processed 10/11/2023 7345569041 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
363 NAKODAR PB-05-020-012-001/117
(Bajuha khurd) 		2605020000NRG24210920230041343 21/09/2023 Neeru 2605020WL003718 Neeru 00354 PUNB0471300 3939 3939 Processed 10/11/2023 7345569050 NEERU WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
364 NAKODAR PB-05-020-012-001/238
(Bajuha khurd) 		2605020000NRG24210920230041192 21/09/2023 Bimla Rani 2605020WL003702 Bimla Rani 00354 PUNB0471300 3030 3030 Processed 10/11/2023 7345568905 BIMLA RANI HDFC BANK LTD(607152)
365 NAKODAR PB-05-020-012-001/54
(Bajuha khurd) 		2605020000NRG24210920230041200 21/09/2023 SHINDO 2605020WL003702 SHINDO 00354 PUNB0471300 2424 2424 Processed 10/11/2023 7345568890 CHHINDO W/O SH GURMAIL PUNJAB NATIONAL BANK(508568)
366 NAKODAR PB-05-020-032-001/107
(Chak kalan) 		2605020000NRG24210920230041426 21/09/2023 PALO 2605020WL003721 PALO 00354 PUNB0471300 1515 1515 Processed 10/11/2023 7345569087 Mrs. PALO W/O Mr. BHAJAN CENTRAL BANK OF INDIA(607115)
367 NAKODAR PB-05-020-032-001/59
(Chak kalan) 		2605020000NRG24210920230041359 21/09/2023 BUTA 2605020WL003718 BUTA 00354 PUNB0471300 3939 3939 Processed 11/11/2023 7345568874 BUTA PUNJAB & SIND BANK(607087)
368 NAKODAR PB-05-020-032-001/65
(Chak kalan) 		2605020000NRG24210920230041430 21/09/2023 RAJ 2605020WL003721 RAJ 00354 PUNB0471300 1515 1515 Processed 11/11/2023 7345568876 RAJ PUNJAB & SIND BANK(607087)
369 NAKODAR PB-05-020-033-001/15
(Chak khurd) 		2605020000NRG24210920230040883 21/09/2023 suman 2605020WL003675 suman 00354 PUNB0471300 1818 1818 Processed 10/11/2023 7345568872 SUMAN W/O SH. HUSAN LAL PUNJAB NATIONAL BANK(508568)
370 NAKODAR PB-05-020-036-001/53
(Chak vendal) 		2605020000NRG24210920230041363 21/09/2023 BALBIR RAM 2605020WL003718 BALBIR RAM 00354 PUNB0471300 3939 3939 Processed 10/11/2023 7345568871 BALBIR RAM S/O BISHNA PUNJAB NATIONAL BANK(508568)
371 NAKODAR PB-05-020-052-001/32
(Gura) 		2605020000NRG24210920230040967 21/09/2023 JASWINDER KAUR 2605020WL003683 JASWINDER KAUR 00354 PUNB0471300 2424 2424 Processed 10/11/2023 7345568867 JASWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
372 NAKODAR PB-05-020-052-001/50
(Gura) 		2605020000NRG24210920230040968 21/09/2023 HARJIT KAUR 2605020WL003683 HARJIT KAUR 00354 PUNB0471300 2424 2424 Processed 10/11/2023 7345568875 HARJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
373 NAKODAR PB-05-020-052-001/92
(Gura) 		2605020000NRG24210920230041225 21/09/2023 PARDEEP KUMAR 2605020WL003703 PARDEEP KUMAR 00354 PUNB0471300 3636 3636 Processed 10/11/2023 7345569057 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
374 NAKODAR PB-05-020-042-001/212
(Dhaliwal) 		2605020000NRG24210920230041210 21/09/2023 SURINDER KAUR 2605020WL003702 SURINDER KAUR 00415 SBIN0001558 3030 3030 Processed 10/11/2023 7345569072 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
375 NAKODAR PB-05-020-011-001/258
(Bajuha kalan) 		2605020000NRG24210920230041183 21/09/2023 BALWINDER KUMAR 2605020WL003702 BALWINDER KUMAR 00415 SBIN0001807 3030 3030 Processed 11/11/2023 7345569086 BALWINDER KUMAR BANK OF BARODA(606985)
376 NAKODAR PB-05-020-011-001/34
(Bajuha kalan) 		2605020000NRG24210920230041184 21/09/2023 SARABJIT 2605020WL003702 SARABJIT 00415 SBIN0001807 2121 2121 Rejected 10/11/2023 7345568862 Aadhaar Number not Mapped to Account Number
377 NAKODAR PB-05-020-012-001/245
(Bajuha khurd) 		2605020000NRG24210920230041194 21/09/2023 Bharti 2605020WL003702 Bharti 00415 SBIN0001807 3030 3030 Processed 10/11/2023 7345568902 MRS BHARTI STATE BANK OF INDIA(508548)
378 NAKODAR PB-05-020-130-001/79
(Thabalke) 		2605020000NRG24210920230041134 21/09/2023 SUNIL BADHAN 2605020WL003699 SUNIL BADHAN 00415 SBIN0001807 2424 2424 Processed 11/11/2023 7345568898 SUNIL BADHAN S O GUR BANK OF BARODA(606985)
SubTotal 10605 10605
379 NAKODAR PB-05-020-012-001/259
(Bajuha khurd) 		2605020000NRG24210920230041355 21/09/2023 Jasvir Singh 2605020WL003718 Jasvir Singh 00415 SBIN0002449 3939 3939 Processed 10/11/2023 7345569085 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
380 NAKODAR PB-05-020-036-001/67
(Chak vendal) 		2605020000NRG24210920230041364 21/09/2023 ROHIT 2605020WL003718 ROHIT 00415 SBIN0004631 3939 3939 Processed 11/11/2023 7345569055 ROHIT PUNJAB & SIND BANK(607087)
381 NAKODAR PB-05-020-045-001/8
(Durgabad) 		2605020000NRG24210920230040957 21/09/2023 Paramjit 2605020WL003682 Paramjit 00415 SBIN0004631 2727 2727 Processed 10/11/2023 7345568995 PARAMJIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
382 NAKODAR PB-05-020-056-001/40
(Hussainpur) 		2605020000NRG24210920230041005 21/09/2023 AMARJIT SINGH 2605020WL003686 AMARJIT SINGH 00415 SBIN0004631 2727 2727 Processed 10/11/2023 7345569063 Mr. Amarjit Singh INDIAN BANK(607105)
383 NAKODAR PB-05-020-065-001/11
(Kheewa) 		2605020000NRG24210920230041231 21/09/2023 JAGTAR SINGH 2605020WL003704 JAGTAR SINGH 00415 SBIN0004631 3636 3636 Processed 10/11/2023 7345568848 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
384 NAKODAR PB-05-020-075-001/79
(Litteran) 		2605020000NRG24210920230041227 21/09/2023 MANJIT SINGH 2605020WL003703 MANJIT SINGH 00415 SBIN0004631 3333 3333 Processed 10/11/2023 7345569040 MANJEET SINGH CANARA BANK(508532)
SubTotal 16362 16362
385 NAKODAR PB-05-020-012-001/10
(Bajuha khurd) 		2605020000NRG24210920230041341 21/09/2023 PARMINDER KAUR 2605020WL003718 PARMINDER KAUR 00415 SBIN0050068 3939 3939 Processed 10/11/2023 7345569244 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
386 NAKODAR PB-05-020-012-001/16
(Bajuha khurd) 		2605020000NRG24210920230041345 21/09/2023 BHAJNO 2605020WL003718 BHAJNO 00415 SBIN0050068 3939 3939 Processed 10/11/2023 7345569242 MRS BHAJNO STATE BANK OF INDIA(508548)
387 NAKODAR PB-05-020-012-001/19
(Bajuha khurd) 		2605020000NRG24210920230041346 21/09/2023 KAMLESH KAUR 2605020WL003718 KAMLESH KAUR 00415 SBIN0050068 3939 3939 Processed 11/11/2023 7345568892 KAMLESH PUNJAB & SIND BANK(607087)
388 NAKODAR PB-05-020-012-001/45
(Bajuha khurd) 		2605020000NRG24210920230041357 21/09/2023 MAMTA 2605020WL003718 MAMTA 00415 SBIN0050068 3636 3636 Processed 10/11/2023 7345568873 MRS MAMTA STATE BANK OF INDIA(508548)
389 NAKODAR PB-05-020-094-001/42
(Nangal jeevan) 		2605016000NRG24210920230040896 21/09/2023 SARWAN SINGH 2605016WL003676 SARWAN SINGH 00415 SBIN0050068 2727 2727 Processed 10/11/2023 7345568853 MR SARWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
390 NAKODAR PB-05-020-011-001/242
(Bajuha kalan) 		2605020000NRG24210920230041181 21/09/2023 kewal ram 2605020WL003702 kewal ram 00415 SBIN0050702 3030 3030 Processed 10/11/2023 7345569053 MR KEWAL RAM STATE BANK OF INDIA(508548)
SubTotal 3030 3030
391 NAKODAR PB-05-020-097-001/137
(Nawan pind aryian) 		2605020000NRG24210920230041089 21/09/2023 manjit 2605020WL003694 manjit 00462 UCBA0000467 3030 3030 Processed 10/11/2023 7345569143 MANJIT HDFC BANK LTD(607152)
392 NAKODAR PB-05-020-097-001/139
(Nawan pind aryian) 		2605020000NRG24210920230041090 21/09/2023 bakhsho 2605020WL003694 bakhsho 00462 UCBA0000467 3030 3030 Processed 10/11/2023 7345569128 BAKHSHO CANARA BANK(508532)
393 NAKODAR PB-05-020-097-001/177
(Nawan pind aryian) 		2605020000NRG24210920230041091 21/09/2023 GURDIAL SINGH 2605020WL003694 GURDIAL SINGH 00462 UCBA0000467 3030 3030 Processed 10/11/2023 7345569126 GURDIAL SINGH S/O SARDARA RAM UCO BANK(607066)
394 NAKODAR PB-05-020-097-001/186
(Nawan pind aryian) 		2605020000NRG24210920230041092 21/09/2023 Vijay kumari 2605020WL003694 Vijay kumari 00462 UCBA0000467 3030 3030 Processed 10/11/2023 7345569144 VIJAY KUMARI WO BALDEV RAJ UCO BANK(607066)
395 NAKODAR PB-05-020-097-001/196
(Nawan pind aryian) 		2605020000NRG24210920230041093 21/09/2023 RAJWINDER KUMARI 2605020WL003694 RAJWINDER KUMARI 00462 UCBA0000467 3030 3030 Processed 10/11/2023 7345569136 RAJWINDER KUMARI WO HARMESH LAL UCO BANK(607066)
396 NAKODAR PB-05-020-097-001/199
(Nawan pind aryian) 		2605020000NRG24210920230041094 21/09/2023 AMANDEEP 2605020WL003694 AMANDEEP 00462 UCBA0000467 3030 3030 Processed 10/11/2023 7345569130 AMANDEEP UCO BANK(607066)
397 NAKODAR PB-05-020-097-001/235
(Nawan pind aryian) 		2605020000NRG24210920230041095 21/09/2023 Josbeen 2605020WL003694 Josbeen 00462 UCBA0000467 3030 3030 Processed 10/11/2023 7345569131 JOSBEEN WO MAHINDER KUMAR PUNJAB NATIONAL BANK(508568)
398 NAKODAR PB-05-020-097-001/54
(Nawan pind aryian) 		2605020000NRG24210920230041096 21/09/2023 BABBI 2605020WL003694 BABBI 00462 UCBA0000467 3030 3030 Processed 10/11/2023 7345569112 BABI UCO BANK(607066)
399 NAKODAR PB-05-020-097-001/59
(Nawan pind aryian) 		2605020000NRG24210920230041097 21/09/2023 SUDESH KUMARI 2605020WL003694 SUDESH KUMARI 00462 UCBA0000467 2424 2424 Processed 10/11/2023 7345569111 SUDESH KUMARI UCO BANK(607066)
400 NAKODAR PB-05-020-097-001/65
(Nawan pind aryian) 		2605020000NRG24210920230041098 21/09/2023 NEELAM 2605020WL003694 NEELAM 00462 UCBA0000467 3030 3030 Processed 10/11/2023 7345569121 NEELAM UCO BANK(607066)
401 NAKODAR PB-05-020-097-001/93
(Nawan pind aryian) 		2605020000NRG24210920230041099 21/09/2023 mangat ram 2605020WL003694 mangat ram 00462 UCBA0000467 3030 3030 Processed 10/11/2023 7345569124 MANGAT RAM UCO BANK(607066)
SubTotal 32724 32724
402 NAKODAR PB-05-020-042-001/159
(Dhaliwal) 		2605020000NRG24210920230041310 21/09/2023 PAL SINGH 2605020WL003713 PAL SINGH 00462 UCBA0002308 2424 2424 Processed 10/11/2023 7345569234 PAL SINGH SO NIRANJAN SINGH UCO BANK(607066)
403 NAKODAR PB-05-020-042-001/224
(Dhaliwal) 		2605020000NRG24210920230041212 21/09/2023 SWARAN KAUR 2605020WL003702 SWARAN KAUR 00462 UCBA0002308 3030 3030 Processed 11/11/2023 7345569218 SWARAN KAUR W/O SARWAN DASS THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
404 NAKODAR PB-05-020-042-001/228
(Dhaliwal) 		2605020000NRG24210920230041213 21/09/2023 RATTO 2605020WL003702 RATTO 00462 UCBA0002308 3030 3030 Processed 10/11/2023 7345569020 RATTO WO PIARU UCO BANK(607066)
405 NAKODAR PB-05-020-042-001/271
(Dhaliwal) 		2605020000NRG24210920230041215 21/09/2023 Jyoti 2605020WL003702 Jyoti 00462 UCBA0002308 2727 2727 Processed 10/11/2023 7345569235 JYOTI W/O TIRATH PUNJAB NATIONAL BANK(508568)
406 NAKODAR PB-05-020-130-001/84
(Thabalke) 		2605020000NRG24210920230041135 21/09/2023 MANSO 2605020WL003699 MANSO 00462 UCBA0002308 2424 2424 Processed 10/11/2023 7345569010 MANSO WO SANTOKH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
407 NAKODAR PB-05-020-042-001/248
(Dhaliwal) 		2605020000NRG24210920230041214 21/09/2023 Manjit kaur 2605020WL003702 Manjit kaur 00468 UBIN0530883 3030 3030 Processed 10/11/2023 7345568908 MANJIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
408 NAKODAR PB-05-020-075-001/48
(Litteran) 		2605020000NRG24210920230041059 21/09/2023 HARBHAJAN SINGH 2605020WL003691 HARBHAJAN SINGH 00468 UBIN0530891 2727 2727 Processed 10/11/2023 7345568849 HARBHJAJAN SINGH UNION BANK OF INDIA(508500)
409 NAKODAR PB-05-020-119-001/182
(Shanker) 		2605020000NRG24210920230041119 21/09/2023 BALJIT SINGH 2605020WL003696 BALJIT SINGH 00468 UBIN0530891 3333 3333 Processed 10/11/2023 7345569049 Mr. Baljit Singh SINGH INDIAN BANK(607105)
410 NAKODAR PB-05-020-119-001/23
(Shanker) 		2605020000NRG24210920230041318 21/09/2023 KULWINDER KAUR 2605020WL003714 KULWINDER KAUR 00468 UBIN0530891 3939 3939 Processed 10/11/2023 7345569058 KULWINDER UNION BANK OF INDIA(508500)
SubTotal 9999 9999
411 NAKODAR PB-05-020-056-001/76
(Hussainpur) 		2605020000NRG24210920230041011 21/09/2023 Rahul 2605020WL003686 Rahul 00468 UBIN0823929 2727 2727 Processed 10/11/2023 7345569031 RAHUL UNION BANK OF INDIA(508500)
412 NAKODAR PB-05-020-122-001/29
(Sihowal) 		2605020000NRG24210920230041126 21/09/2023 AMARJIT KAUR 2605020WL003698 AMARJIT KAUR 00468 UBIN0823929 538 538 Processed 10/11/2023 7345569021 AMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3265 3265
Total 1193505 1193505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_210923APB_FTO_54588 AXIS BANK UTIB0000578 NAKODAR 1818
2 NAKODAR PB2605020_210923APB_FTO_54588 Bank of Baroda BARB0GORAYA GORAYA BRANCH 2727
3 NAKODAR PB2605020_210923APB_FTO_54588 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 15453
4 NAKODAR PB2605020_210923APB_FTO_54588 Bank of India BKID0006412 NAKODAR 5757
5 NAKODAR PB2605020_210923APB_FTO_54588 Canara Bank CNRB0002106 LITRAN 30906
6 NAKODAR PB2605020_210923APB_FTO_54588 Canara Bank CNRB0002321 NAKODAR 6060
7 NAKODAR PB2605020_210923APB_FTO_54588 Canara Bank CNRB0002521 SHANKAR 20604
8 NAKODAR PB2605020_210923APB_FTO_54588 Canara Bank CNRB0002522 JANDIALA 5757
9 NAKODAR PB2605020_210923APB_FTO_54588 Canara Bank CNRB0002523 PASLA 2727
10 NAKODAR PB2605020_210923APB_FTO_54588 Canara Bank CNRB0002525 LAMBRA 2424
11 NAKODAR PB2605020_210923APB_FTO_54588 Capital Local Area Bank CLBL0000008 MALSIAN 13332
12 NAKODAR PB2605020_210923APB_FTO_54588 Capital Local Area Bank CLBL0000011 Shankar 44541
13 NAKODAR PB2605020_210923APB_FTO_54588 Capital Local Area Bank CLBL0000013 Jalandhar 2424
14 NAKODAR PB2605020_210923APB_FTO_54588 Capital Local Area Bank CLBL0000017 Jandiala 15453
15 NAKODAR PB2605020_210923APB_FTO_54588 Capital Local Area Bank CLBL0000018 SHAHKOT 2727
16 NAKODAR PB2605020_210923APB_FTO_54588 Capital Local Area Bank CLBL0000063 Mudh 2121
17 NAKODAR PB2605020_210923APB_FTO_54588 Capital Local Area Bank CLBL0000999 NAKODAR 49590
18 NAKODAR PB2605020_210923APB_FTO_54588 HDFC HDFC0002187 JANDIALA MANJIKI 6666
19 NAKODAR PB2605020_210923APB_FTO_54588 HDFC HDFC0002495 SHANKAR 3939
20 NAKODAR PB2605020_210923APB_FTO_54588 HDFC HDFC0003272 Uggi 3030
21 NAKODAR PB2605020_210923APB_FTO_54588 IDBI Bank IBKL0001175 NAKODAR 8787
22 NAKODAR PB2605020_210923APB_FTO_54588 Indian Bank IDIB000M067 MALLIANKHURD 38178
23 NAKODAR PB2605020_210923APB_FTO_54588 Indian Bank IDIB000M068 MALRI 37572
24 NAKODAR PB2605020_210923APB_FTO_54588 Indian Bank IDIB000N008 NAKODAR 3939
25 NAKODAR PB2605020_210923APB_FTO_54588 Indian Bank IDIB000N046 NURPUR 22422
26 NAKODAR PB2605020_210923APB_FTO_54588 Indian Bank IDIB000S650 SHANKAR 21513
27 NAKODAR PB2605020_210923APB_FTO_54588 Indian Overseas Bank IOBA0001953 NAKODAR 3030
28 NAKODAR PB2605020_210923APB_FTO_54588 Punjab & Sind Bank PSIB0000441 CHAK KALAN 32724
29 NAKODAR PB2605020_210923APB_FTO_54588 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 11211
30 NAKODAR PB2605020_210923APB_FTO_54588 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 26664
31 NAKODAR PB2605020_210923APB_FTO_54588 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
32 NAKODAR PB2605020_210923APB_FTO_54588 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 19392
33 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0035800 NAKODAR MAIN 13029
34 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0054810 Nakodar 10064
35 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0077200 MALSIAN 61509
36 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0079500 KANG SAHABU 25149
37 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0085000 SAMRAI 3030
38 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0085700 SARIH 59691
39 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0200100 HERAN 42420
40 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0200100 VPO HERAN TEHSIL NAKODAR 6666
41 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0200800 HARIPUR 47268
42 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0232000 KULLAR 17271
43 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0253700 MALLIAN KALAN 153714
44 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0290200 PASLA 5454
45 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0335400 UGGI 72720
46 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0350900 JUNDIALA 51813
47 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0351800 ADDA MEHATPUR 2727
48 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0352400 TALWANDI MADHO 303
49 NAKODAR PB2605020_210923APB_FTO_54588 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 30603
50 NAKODAR PB2605020_210923APB_FTO_54588 State Bank of India SBIN0001558 CHITTI 3030
51 NAKODAR PB2605020_210923APB_FTO_54588 State Bank of India SBIN0001807 JANDIALA 10605
52 NAKODAR PB2605020_210923APB_FTO_54588 State Bank of India SBIN0002449 PHOLARIWALA 3939
53 NAKODAR PB2605020_210923APB_FTO_54588 State Bank of India SBIN0004631 NAKODAR 16362
54 NAKODAR PB2605020_210923APB_FTO_54588 State Bank of India SBIN0050068 NAKODAR 18180
55 NAKODAR PB2605020_210923APB_FTO_54588 State Bank of India SBIN0050702 JANDIALA 3030
56 NAKODAR PB2605020_210923APB_FTO_54588 UCO Bank UCBA0000467 SIDHWAN 32724
57 NAKODAR PB2605020_210923APB_FTO_54588 UCO Bank UCBA0002308 JANDIALA 13635
58 NAKODAR PB2605020_210923APB_FTO_54588 Union Bank of India UBIN0530883 JANDIALA 3030
59 NAKODAR PB2605020_210923APB_FTO_54588 Union Bank of India UBIN0530891 SHANKAR 9999
60 NAKODAR PB2605020_210923APB_FTO_54588 Union Bank of India UBIN0823929 NAKODAR 3265

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