Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:13:52 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_051023APB_FTO_58811
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-05-016-027-001/173
(Gandhran) 		2605016000NRG24051020230046288 05/10/2023 Jaswinder kaur 2605016WL004175 Jaswinder kaur 00045 BARB0GANDHR 1212 1212 Processed 11/11/2023 7377196537 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 NAKODAR PB-05-016-034-001/112
(Kagna) 		2605020000NRG24051020230046114 05/10/2023 SUKHWINDER KAUR 2605020WL004160 SUKHWINDER KAUR 00045 BARB0NAKODA 2121 2121 Processed 11/11/2023 7377196769 SUKHWINDER KAUR BANK OF BARODA(606985)
3 NAKODAR PB-05-020-045-001/80
(Durgabad) 		2605020000NRG24051020230046021 05/10/2023 Komalpreet 2605020WL004148 Komalpreet 00045 BARB0NAKODA 2121 2121 Processed 11/11/2023 7377196768 KOMALPREET W O PARDI BANK OF BARODA(606985)
SubTotal 4242 4242
4 NAKODAR PB-05-020-043-001/35
(Dherian) 		2605020000NRG24051020230046017 05/10/2023 KULWINDER 2605020WL004147 KULWINDER 00048 BKID0006412 909 909 Processed 11/11/2023 7377196633 KULWINDER W/O PYARA RAM & DSSO JAL PUNJAB NATIONAL BANK(508568)
5 NAKODAR PB-05-020-065-001/102
(Kheewa) 		2605020000NRG24051020230046341 05/10/2023 Monika 2605020WL004177 Monika 00048 BKID0006412 3030 3030 Processed 11/11/2023 7377196596 MONIKA W/O ARJAN DASS BANK OF INDIA(508505)
6 NAKODAR PB-05-020-079-001/12
(Mahunwal) 		2605020000NRG24051020230045934 05/10/2023 SUNITA 2605020WL004135 SUNITA 00048 BKID0006412 606 606 Processed 11/11/2023 7377196597 SUNITA W/O SH PREM BANK OF INDIA(508505)
7 NAKODAR PB-05-020-079-001/18
(Mahunwal) 		2605020000NRG24051020230045936 05/10/2023 RAJ RANI 2605020WL004135 RAJ RANI 00048 BKID0006412 606 606 Processed 11/11/2023 7377196598 MRS RAJ KAUR STATE BANK OF INDIA(508548)
8 NAKODAR PB-05-020-079-001/34
(Mahunwal) 		2605020000NRG24051020230045937 05/10/2023 SHEERO 2605020WL004135 SHEERO 00048 BKID0006412 606 606 Processed 11/11/2023 7377196599 SHEERO W/O PREM LAL BANK OF INDIA(508505)
SubTotal 5757 5757
9 NAKODAR PB-05-020-075-001/12
(Litteran) 		2605020000NRG24051020230045911 05/10/2023 KAMLESH RANI 2605020WL004134 KAMLESH RANI 00078 CNRB0002106 2727 2727 Processed 11/11/2023 7377196659 Mrs. KAMLESH RANI W/O BALWAN SINGH CENTRAL BANK OF INDIA(607115)
10 NAKODAR PB-05-020-075-001/260
(Litteran) 		2605020000NRG24051020230045915 05/10/2023 Manjit Kaur 2605020WL004134 Manjit Kaur 00078 CNRB0002106 2727 2727 Processed 11/11/2023 7377196440 MANJIT KAUR CANARA BANK(508532)
11 NAKODAR PB-05-020-075-001/34
(Litteran) 		2605020000NRG24051020230045918 05/10/2023 RESHMA 2605020WL004134 RESHMA 00078 CNRB0002106 2727 2727 Processed 11/11/2023 7377196663 RESHMA W O TARSEM LAL CANARA BANK(508532)
12 NAKODAR PB-05-020-075-001/52
(Litteran) 		2605020000NRG24051020230045919 05/10/2023 RANJIT KUMAR 2605020WL004134 RANJIT KUMAR 00078 CNRB0002106 2727 2727 Rejected 10/11/2023 7377196661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NAKODAR PB-05-020-075-001/6
(Litteran) 		2605020000NRG24051020230046010 05/10/2023 BALVIR RAI 2605020WL004146 BALVIR RAI 00078 CNRB0002106 3030 3030 Processed 11/11/2023 7377196441 BALBIR RAI SO PAKHAR UNION BANK OF INDIA(508500)
14 NAKODAR PB-05-020-075-001/66
(Litteran) 		2605020000NRG24051020230045922 05/10/2023 JASVIR SINGH 2605020WL004134 JASVIR SINGH 00078 CNRB0002106 3030 3030 Processed 11/11/2023 7377196437 JASVIR SINGH S O PIARA SINGH CANARA BANK(508532)
15 NAKODAR PB-05-020-075-001/70
(Litteran) 		2605016000NRG24051020230046315 05/10/2023 KULWANT 2605016WL004175 KULWANT 00078 CNRB0002106 1212 1212 Processed 11/11/2023 7377196662 KULWANT INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAKODAR PB-05-020-075-001/77
(Litteran) 		2605020000NRG24051020230046339 05/10/2023 JASWANT SINGH 2605020WL004176 JASWANT SINGH 00078 CNRB0002106 1818 1818 Processed 11/11/2023 7377196439 JASWANT SINGH S O PRITAM SINGH CANARA BANK(508532)
17 NAKODAR PB-05-020-075-001/82
(Litteran) 		2605020000NRG24051020230045923 05/10/2023 KAMALJIT KAUR 2605020WL004134 KAMALJIT KAUR 00078 CNRB0002106 3030 3030 Processed 11/11/2023 7377196660 KAMALJEET KAUR WO KULWINDERJIT PUNJAB NATIONAL BANK(508568)
18 NAKODAR PB-05-020-075-001/93
(Litteran) 		2605020000NRG24051020230045924 05/10/2023 RAM TIRATH 2605020WL004134 RAM TIRATH 00078 CNRB0002106 3030 3030 Processed 11/11/2023 7377196664 RAM TIRATH S O MOHAN SINGH CANARA BANK(508532)
19 NAKODAR PB-05-020-075-001/98
(Litteran) 		2605016000NRG24051020230046316 05/10/2023 MAMTA RANI 2605016WL004175 MAMTA RANI 00078 CNRB0002106 1212 1212 Processed 11/11/2023 7377196442 MAMTA RANI CANARA BANK(508532)
20 NAKODAR PB-05-020-097-001/205
(Nawan pind aryian) 		2605020000NRG24051020230046366 05/10/2023 GURDEV KAUR 2605020WL004179 GURDEV KAUR 00078 CNRB0002106 1212 1212 Processed 11/11/2023 7377196443 GURDEV KAUR WO NASIB CHAND UCO BANK(607066)
SubTotal 28482 28482
21 NAKODAR PB-05-016-086-001/100
(Sihariwal) 		2605016000NRG24051020230046307 05/10/2023 DALJEET KAUR 2605016WL004175 DALJEET KAUR 00078 CNRB0002321 1212 1212 Processed 11/11/2023 7377196456 DALJEET KAUR WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
22 NAKODAR PB-05-020-074-001/15
(Ladhran) 		2605020000NRG24051020230046144 05/10/2023 BALJINDER KAUR 2605020WL004164 BALJINDER KAUR 00078 CNRB0002321 2424 2424 Processed 11/11/2023 7377196657 BALJINDER KAUR CANARA BANK(508532)
23 NAKODAR PB-05-020-074-001/20
(Ladhran) 		2605020000NRG24051020230046145 05/10/2023 KULDEEP 2605020WL004164 KULDEEP 00078 CNRB0002321 2424 2424 Processed 11/11/2023 7377196658 KULDEEP KAUR CANARA BANK(508532)
24 NAKODAR PB-05-020-074-001/31
(Ladhran) 		2605020000NRG24051020230046146 05/10/2023 KULWINDER KAUR 2605020WL004164 KULWINDER KAUR 00078 CNRB0002321 2424 2424 Processed 11/11/2023 7377196654 KULWINDER KAUR CANARA BANK(508532)
25 NAKODAR PB-05-020-074-001/34
(Ladhran) 		2605020000NRG24051020230046147 05/10/2023 BHAJNO 2605020WL004164 BHAJNO 00078 CNRB0002321 2121 2121 Processed 11/11/2023 7377196455 BHAJNO CANARA BANK(508532)
26 NAKODAR PB-05-020-074-001/35
(Ladhran) 		2605020000NRG24051020230046148 05/10/2023 RANO 2605020WL004164 RANO 00078 CNRB0002321 2424 2424 Processed 11/11/2023 7377196451 RANO CANARA BANK(508532)
27 NAKODAR PB-05-020-074-001/64
(Ladhran) 		2605020000NRG24051020230046151 05/10/2023 KARAMJIT 2605020WL004164 KARAMJIT 00078 CNRB0002321 2424 2424 Processed 11/11/2023 7377196452 KARAMJIT CANARA BANK(508532)
28 NAKODAR PB-05-020-107-001/44
(Rangra) 		2605020000NRG24051020230046037 05/10/2023 charan kaur 2605020WL004150 charan kaur 00078 CNRB0002321 2424 2424 Processed 11/11/2023 7377196457 CHARAN KAUR CANARA BANK(508532)
29 NAKODAR PB-05-020-113-001/17
(Sarakpur) 		2605020000NRG24051020230046091 05/10/2023 SULTANA 2605020WL004158 SULTANA 00078 CNRB0002321 2121 2121 Processed 11/11/2023 7377196453 MR SULTANA STATE BANK OF INDIA(508548)
30 NAKODAR PB-05-020-113-001/56
(Sarakpur) 		2605020000NRG24051020230046092 05/10/2023 SUNIL KUMAR 2605020WL004158 SUNIL KUMAR 00078 CNRB0002321 3333 3333 Rejected 10/11/2023 7377196454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23331 23331
31 NAKODAR PB-05-020-029-001/27
(Bopa Rai kalan) 		2605016000NRG24051020230046310 05/10/2023 RAJWINDER KAUR 2605016WL004175 RAJWINDER KAUR 00078 CNRB0002521 1212 1212 Processed 11/11/2023 7377196459 RAJWINDER KAUR CANARA BANK(508532)
32 NAKODAR PB-05-020-055-001/5
(Hussainabad) 		2605020000NRG24051020230045885 05/10/2023 NIRMALA 2605020WL004130 NIRMALA 00078 CNRB0002521 2121 2121 Processed 11/11/2023 7377196460 NIRMLA CANARA BANK(508532)
33 NAKODAR PB-05-020-119-001/31
(Shanker) 		2605020000NRG24051020230046053 05/10/2023 VIJAY KUMAR 2605020WL004152 VIJAY KUMAR 00078 CNRB0002521 3333 3333 Processed 11/11/2023 7377196656 VIJAY KUMAR CANARA BANK(508532)
34 NAKODAR PB-05-020-119-001/44
(Shanker) 		2605020000NRG24051020230046054 05/10/2023 JASWINDER 2605020WL004152 JASWINDER 00078 CNRB0002521 3333 3333 Processed 11/11/2023 7377196458 JASWINDER W O TILAK RAJ CANARA BANK(508532)
SubTotal 9999 9999
35 NAKODAR PB-05-020-012-001/196
(Bajuha khurd) 		2605020000NRG24051020230045836 05/10/2023 Toshi 2605020WL004124 Toshi 00078 CNRB0002522 1515 1515 Processed 11/11/2023 7377196461 TOSHI CANARA BANK(508532)
36 NAKODAR PB-05-020-012-001/202
(Bajuha khurd) 		2605020000NRG24051020230045838 05/10/2023 Amarjit 2605020WL004124 Amarjit 00078 CNRB0002522 1515 1515 Processed 11/11/2023 7377196444 AMARJIT HDFC BANK LTD(607152)
SubTotal 3030 3030
37 NAKODAR PB-05-020-039-001/84
(Chuhar) 		2605020000NRG24051020230045910 05/10/2023 PARAMJIT 2605020WL004134 PARAMJIT 00078 CNRB0002523 2727 2727 Processed 11/11/2023 7377196462 PARMJIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
38 NAKODAR PB-05-020-062-001/120
(Kang sahbu) 		2605020000NRG24051020230046025 05/10/2023 RAJWANT 2605020WL004149 RAJWANT 00078 CNRB0002525 909 909 Processed 11/11/2023 7377196463 RAJWANT CANARA BANK(508532)
SubTotal 909 909
39 NAKODAR PB-05-016-034-001/122
(Kagna) 		2605020000NRG24051020230046115 05/10/2023 BALWINDER KAUR 2605020WL004160 BALWINDER KAUR 00080 CLBL0000008 2424 2424 Processed 11/11/2023 7377196696 BALWINDER KAUR WO SARWAN PUNJAB NATIONAL BANK(508568)
40 NAKODAR PB-05-016-034-001/140
(Kagna) 		2605016000NRG24051020230046290 05/10/2023 KULWINDER KAUR 2605016WL004175 KULWINDER KAUR 00080 CLBL0000008 1212 1212 Processed 11/11/2023 7377196683 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
41 NAKODAR PB-05-016-034-001/151
(Kagna) 		2605016000NRG24051020230046291 05/10/2023 GIAN KAUR 2605016WL004175 GIAN KAUR 00080 CLBL0000008 909 909 Processed 11/11/2023 7377196708 GIAN KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
42 NAKODAR PB-05-016-034-001/170
(Kagna) 		2605020000NRG24051020230046117 05/10/2023 JASPAL SINGH 2605020WL004160 JASPAL SINGH 00080 CLBL0000008 2424 2424 Processed 11/11/2023 7377196715 ASPAL SINGH BANK OF BARODA(606985)
43 NAKODAR PB-05-016-034-001/181
(Kagna) 		2605016000NRG24051020230046294 05/10/2023 Poonam Kumari 2605016WL004175 Poonam Kumari 00080 CLBL0000008 1212 1212 Processed 11/11/2023 7377196716 POONAM KUMARI PUNJAB NATIONAL BANK(508568)
44 NAKODAR PB-05-016-034-001/204
(Kagna) 		2605016000NRG24051020230046296 05/10/2023 REKHA DEVI 2605016WL004175 REKHA DEVI 00080 CLBL0000008 1212 1212 Processed 11/11/2023 7377196711 REKHA DEVI HDFC BANK LTD(607152)
45 NAKODAR PB-05-016-034-001/206
(Kagna) 		2605016000NRG24051020230046297 05/10/2023 SUKHWINDER KAUR 2605016WL004175 SUKHWINDER KAUR 00080 CLBL0000008 1212 1212 Processed 11/11/2023 7377196713 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
46 NAKODAR PB-05-016-034-001/239
(Kagna) 		2605016000NRG24051020230046299 05/10/2023 Aljitwat 2605016WL004175 Aljitwat 00080 CLBL0000008 1212 1212 Processed 11/11/2023 7377196714 Mrs. ALJITWAT ALJITWAT INDIAN BANK(607105)
47 NAKODAR PB-05-016-034-001/249
(Kagna) 		2605016000NRG24051020230046300 05/10/2023 Baljinder 2605016WL004175 Baljinder 00080 CLBL0000008 1212 1212 Processed 11/11/2023 7377196712 BALJINDER PUNJAB NATIONAL BANK(508568)
48 NAKODAR PB-05-020-064-001/117
(Khanpur dhada) 		2605020000NRG24051020230045899 05/10/2023 SURINDER KAUR 2605020WL004133 SURINDER KAUR 00080 CLBL0000008 2424 2424 Processed 11/11/2023 7377196729 SURINDER KAUR S/ODARSHAN BANK OF INDIA(508505)
49 NAKODAR PB-05-020-064-001/17
(Khanpur dhada) 		2605020000NRG24051020230045903 05/10/2023 GIANO 2605020WL004133 GIANO 00080 CLBL0000008 2424 2424 Processed 11/11/2023 7377196730 GIANO WO GINDA PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
50 NAKODAR PB-05-020-011-001/130
(Bajuha kalan) 		2605020000NRG24051020230045824 05/10/2023 BIMLA DEVI 2605020WL004123 BIMLA DEVI 00080 CLBL0000011 1818 1818 Processed 11/11/2023 7377196726 BIMLA DEVI WO PARMJIT SINGH CAPITAL LOCAL AREA BANK(607307)
51 NAKODAR PB-05-020-011-001/254
(Bajuha kalan) 		2605020000NRG24051020230045830 05/10/2023 SANTOSH KUMARI 2605020WL004123 SANTOSH KUMARI 00080 CLBL0000011 909 909 Processed 11/11/2023 7377196723 SANTOSH KUMARI SUKHWINDER RAM CAPITAL LOCAL AREA BANK(607307)
52 NAKODAR PB-05-020-012-001/218
(Bajuha khurd) 		2605020000NRG24051020230046322 05/10/2023 AJAY KUMAR 2605020WL004176 AJAY KUMAR 00080 CLBL0000011 1818 1818 Processed 11/11/2023 7377196728 AJAY KUMAR S/O JASWANT RAI UCO BANK(607066)
53 NAKODAR PB-05-020-012-001/225
(Bajuha khurd) 		2605020000NRG24051020230046323 05/10/2023 Rajwinder kaur 2605020WL004176 Rajwinder kaur 00080 CLBL0000011 1818 1818 Processed 11/11/2023 7377196727 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
54 NAKODAR PB-05-020-012-001/253
(Bajuha khurd) 		2605020000NRG24051020230046326 05/10/2023 Suman Devi 2605020WL004176 Suman Devi 00080 CLBL0000011 1818 1818 Processed 11/11/2023 7377196725 SUMAN DEVI PUNJAB & SIND BANK(607087)
55 NAKODAR PB-05-020-033-001/78
(Chak khurd) 		2605020000NRG24051020230045991 05/10/2023 GUrpreet 2605020WL004144 GUrpreet 00080 CLBL0000011 2121 2121 Processed 11/11/2023 7377196695 GURPREET . CAPITAL LOCAL AREA BANK(607307)
56 NAKODAR PB-05-020-042-001/241
(Dhaliwal) 		2605020000NRG24051020230046338 05/10/2023 Kulwant 2605020WL004176 Kulwant 00080 CLBL0000011 1818 1818 Processed 11/11/2023 7377196718 KULWANT . CAPITAL LOCAL AREA BANK(607307)
57 NAKODAR PB-05-020-042-001/256
(Dhaliwal) 		2605020000NRG24051020230045877 05/10/2023 JASBIR KAUR 2605020WL004129 JASBIR KAUR 00080 CLBL0000011 2121 2121 Processed 11/11/2023 7377196588 JASBIR KAUR W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
58 NAKODAR PB-05-020-055-001/58
(Hussainabad) 		2605020000NRG24051020230045886 05/10/2023 Shivani Verma 2605020WL004130 Shivani Verma 00080 CLBL0000011 2424 2424 Processed 11/11/2023 7377196582 SHIVANI VERMA CAPITAL LOCAL AREA BANK(607307)
SubTotal 16665 16665
59 NAKODAR PB-05-020-011-001/232
(Bajuha kalan) 		2605020000NRG24051020230045826 05/10/2023 MANJIT KAUR 2605020WL004123 MANJIT KAUR 00080 CLBL0000017 1818 1818 Processed 11/11/2023 7377196724 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 NAKODAR PB-05-020-011-001/49
(Bajuha kalan) 		2605020000NRG24051020230045833 05/10/2023 JASWINDER KAUR 2605020WL004123 JASWINDER KAUR 00080 CLBL0000017 1818 1818 Processed 11/11/2023 7377196692 JASWINDER KAUR PUNJAB & SIND BANK(607087)
61 NAKODAR PB-05-020-012-001/198
(Bajuha khurd) 		2605020000NRG24051020230045837 05/10/2023 KRISHNA 2605020WL004124 KRISHNA 00080 CLBL0000017 1515 1515 Rejected 10/11/2023 7377196722 Aadhaar Number not Mapped to Account Number
62 NAKODAR PB-05-020-012-001/85
(Bajuha khurd) 		2605020000NRG24051020230045843 05/10/2023 KAMALJIT KAUR 2605020WL004124 KAMALJIT KAUR 00080 CLBL0000017 909 909 Processed 11/11/2023 7377196721 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
63 NAKODAR PB-05-020-048-001/142
(Gill) 		2605020000NRG24051020230046095 05/10/2023 AVTAR SINGH 2605020WL004159 AVTAR SINGH 00080 CLBL0000018 3030 3030 Processed 11/11/2023 7377196589 AVTAR SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 3030 3030
64 NAKODAR PB-05-016-069-001/101
(Raibwal) 		2605020000NRG24051020230046090 05/10/2023 AJAYPAL SINGH 2605020WL004158 AJAYPAL SINGH 00080 CLBL0000049 3333 3333 Processed 11/11/2023 7377196681 AJAYPAL SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
65 NAKODAR PB-05-020-111-001/17
(Saidupur) 		2605020000NRG24051020230046038 05/10/2023 SARBJIT KAUR 2605020WL004151 SARBJIT KAUR 00080 CLBL0000063 1515 1515 Processed 11/11/2023 7377196680 SARABJIT KAUR IDBI BANK(607095)
SubTotal 1515 1515
66 NAKODAR PB-05-016-034-001/133
(Kagna) 		2605016000NRG24051020230046289 05/10/2023 DALJIT KAUR 2605016WL004175 DALJIT KAUR 00080 CLBL0000999 1212 1212 Processed 11/11/2023 7377196684 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
67 NAKODAR PB-05-020-012-001/14
(Bajuha khurd) 		2605020000NRG24051020230046320 05/10/2023 JASVIR KAUR 2605020WL004176 JASVIR KAUR 00080 CLBL0000999 1818 1818 Processed 11/11/2023 7377196697 JASVIR KAUR WO JASWANT PUNJAB & SIND BANK(607087)
68 NAKODAR PB-05-020-029-001/21
(Bopa Rai kalan) 		2605016000NRG24051020230046309 05/10/2023 Charanjit kaur 2605016WL004175 Charanjit kaur 00080 CLBL0000999 1212 1212 Processed 11/11/2023 7377196720 CHARANJIT KAUR CANARA BANK(508532)
69 NAKODAR PB-05-020-042-001/7
(Dhaliwal) 		2605020000NRG24051020230046008 05/10/2023 GEORGE MASIH 2605020WL004146 GEORGE MASIH 00080 CLBL0000999 2727 2727 Processed 11/11/2023 7377196717 JORJ MASIH CAPITAL LOCAL AREA BANK(607307)
70 NAKODAR PB-05-020-045-001/47
(Durgabad) 		2605020000NRG24051020230046018 05/10/2023 PRABHJOT KAUR 2605020WL004148 PRABHJOT KAUR 00080 CLBL0000999 2121 2121 Processed 11/11/2023 7377196731 PRABHJOT KAUR BANK OF BARODA(606985)
71 NAKODAR PB-05-020-045-001/63
(Durgabad) 		2605016000NRG24051020230046276 05/10/2023 CHARANJIT 2605016WL004174 CHARANJIT 00080 CLBL0000999 2424 2424 Processed 11/11/2023 7377196732 CHARANJIT BANK OF BARODA(606985)
72 NAKODAR PB-05-020-045-001/81
(Durgabad) 		2605020000NRG24051020230046022 05/10/2023 Pinder kaur 2605020WL004148 Pinder kaur 00080 CLBL0000999 2121 2121 Rejected 10/11/2023 7377196733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 NAKODAR PB-05-020-074-001/4
(Ladhran) 		2605020000NRG24051020230046150 05/10/2023 HARBANS KAUR 2605020WL004164 HARBANS KAUR 00080 CLBL0000999 2424 2424 Processed 11/11/2023 7377196679 HARBANS KAUR CANARA BANK(508532)
74 NAKODAR PB-05-020-133-001/51
(Uggi) 		2605016000NRG24051020230046283 05/10/2023 LAKHVIR SINGH 2605016WL004174 LAKHVIR SINGH 00080 CLBL0000999 2424 2424 Processed 11/11/2023 7377196688 LAKHVEER SINGH S/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
75 NAKODAR PB-05-020-042-001/267
(Dhaliwal) 		2605020000NRG24051020230046007 05/10/2023 Mohit 2605020WL004146 Mohit 00152 HDFC0002187 3333 3333 Processed 11/11/2023 7377196544 MOHIT S/O BILLA UCO BANK(607066)
76 NAKODAR PB-05-020-042-001/269
(Dhaliwal) 		2605020000NRG24051020230045878 05/10/2023 AJAY KUMAR 2605020WL004129 AJAY KUMAR 00152 HDFC0002187 2121 2121 Processed 11/11/2023 7377196545 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
77 NAKODAR PB-05-020-119-001/93
(Shanker) 		2605020000NRG24051020230046014 05/10/2023 PARAMJIT KAUR 2605020WL004146 PARAMJIT KAUR 00152 HDFC0002495 2424 2424 Processed 11/11/2023 7377196668 PAREMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
78 NAKODAR PB-05-020-039-001/40
(Chuhar) 		2605020000NRG24051020230045861 05/10/2023 Rajveer 2605020WL004127 Rajveer 00152 HDFC0003272 2727 2727 Processed 11/11/2023 7377196548 RAJVEER SINGH SO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
79 NAKODAR PB-05-020-119-001/123
(Shanker) 		2605020000NRG24051020230046376 05/10/2023 RENU BALA 2605020WL004179 RENU BALA 00165 IBKL0001175 1212 1212 Processed 11/11/2023 7377196773 RENU BALA CANARA BANK(508532)
SubTotal 1212 1212
80 NAKODAR PB-05-020-048-001/107
(Gill) 		2605020000NRG24051020230046356 05/10/2023 BAKHSHO 2605020WL004179 BAKHSHO 00176 IDIB000M067 1818 1818 Processed 11/11/2023 7377196569 Mrs. BAKHSHO W/O SURJIT INDIAN BANK(607105)
81 NAKODAR PB-05-020-048-001/109
(Gill) 		2605020000NRG24051020230046357 05/10/2023 SUKHDEV 2605020WL004179 SUKHDEV 00176 IDIB000M067 1818 1818 Processed 11/11/2023 7377196570 Mr. SUKHDEV SINGH S/O SURJIT SINGH INDIAN BANK(607105)
82 NAKODAR PB-05-020-048-001/110
(Gill) 		2605016000NRG24051020230045959 05/10/2023 LOVEJOT KAUR 2605016WL004138 LOVEJOT KAUR 00176 IDIB000M067 2727 2727 Processed 11/11/2023 7377196626 Mrs. LOVEJOT KAUR W/O GURDEV SINGH INDIAN BANK(607105)
83 NAKODAR PB-05-020-048-001/35
(Gill) 		2605020000NRG24051020230045871 05/10/2023 GEJO 2605020WL004128 GEJO 00176 IDIB000M067 606 606 Processed 11/11/2023 7377196563 GEJO PUNJAB NATIONAL BANK(508568)
84 NAKODAR PB-05-020-048-001/37
(Gill) 		2605020000NRG24051020230045872 05/10/2023 JIT KAUR 2605020WL004128 JIT KAUR 00176 IDIB000M067 606 606 Processed 11/11/2023 7377196579 JIT KAUR HDFC BANK LTD(607152)
85 NAKODAR PB-05-020-048-001/39
(Gill) 		2605020000NRG24051020230045873 05/10/2023 SUKHWINDER KAUR 2605020WL004128 SUKHWINDER KAUR 00176 IDIB000M067 606 606 Processed 11/11/2023 7377196562 Mrs. Sukhwinder Kaur W/O HARJINDER SING INDIAN BANK(607105)
86 NAKODAR PB-05-020-048-001/63
(Gill) 		2605020000NRG24051020230045874 05/10/2023 BHAJAN KAUR 2605020WL004128 BHAJAN KAUR 00176 IDIB000M067 606 606 Processed 11/11/2023 7377196629 Mrs. BHAJAN KAUR W/O BALWANT SINGH INDIAN BANK(607105)
87 NAKODAR PB-05-020-048-001/66
(Gill) 		2605020000NRG24051020230046050 05/10/2023 TIRATH SINGH 2605020WL004152 TIRATH SINGH 00176 IDIB000M067 606 606 Processed 11/11/2023 7377196558 Mr. TIRATH SINGH S/O CHARAN SINGH INDIAN BANK(607105)
88 NAKODAR PB-05-020-048-001/83
(Gill) 		2605016000NRG24051020230046277 05/10/2023 BALKAR SINGH 2605016WL004174 BALKAR SINGH 00176 IDIB000M067 2424 2424 Processed 11/11/2023 7377196576 Mr. BALKAR SINGH SO DARSHAN SINGH INDIAN BANK(607105)
89 NAKODAR PB-05-020-063-001/125
(Kang sahib rai) 		2605016000NRG24051020230046278 05/10/2023 PARAMJIT 2605016WL004174 PARAMJIT 00176 IDIB000M067 2424 2424 Processed 11/11/2023 7377196622 PARMJIT PUNJAB NATIONAL BANK(508568)
90 NAKODAR PB-05-020-064-001/106
(Khanpur dhada) 		2605020000NRG24051020230045970 05/10/2023 KULVIR KAUR 2605020WL004142 KULVIR KAUR 00176 IDIB000M067 1212 1212 Processed 11/11/2023 7377196574 KULVIR KAUR AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
91 NAKODAR PB-05-020-064-001/18
(Khanpur dhada) 		2605020000NRG24051020230045904 05/10/2023 BALVIR KAUR 2605020WL004133 BALVIR KAUR 00176 IDIB000M067 2727 2727 Processed 11/11/2023 7377196634 Mrs. balvir kaur w/o roop lal INDIAN BANK(607105)
92 NAKODAR PB-05-020-064-001/23
(Khanpur dhada) 		2605020000NRG24051020230045905 05/10/2023 GURDEV KAUR 2605020WL004133 GURDEV KAUR 00176 IDIB000M067 2727 2727 Processed 11/11/2023 7377196638 Mrs. GURDEV KAUR W/O AMARJIT SINGH INDIAN BANK(607105)
93 NAKODAR PB-05-020-064-001/29
(Khanpur dhada) 		2605020000NRG24051020230045906 05/10/2023 MEETO 2605020WL004133 MEETO 00176 IDIB000M067 2727 2727 Processed 11/11/2023 7377196615 MITO RAM HDFC BANK LTD(607152)
94 NAKODAR PB-05-020-064-001/33
(Khanpur dhada) 		2605020000NRG24051020230045907 05/10/2023 DARSHAN KAUR 2605020WL004133 DARSHAN KAUR 00176 IDIB000M067 1515 1515 Processed 11/11/2023 7377196568 Mrs. DARSHAN KAUR WO MANGAL SINGH INDIAN BANK(607105)
95 NAKODAR PB-05-020-065-001/136
(Kheewa) 		2605020000NRG24051020230046233 05/10/2023 Kiran Bala 2605020WL004173 Kiran Bala 00176 IDIB000M067 3636 3636 Processed 11/11/2023 7377196578 Mrs. Kiran Bala INDIAN BANK(607105)
96 NAKODAR PB-05-020-081-001/36
(Mallian khurd) 		2605020000NRG24051020230045946 05/10/2023 SWARNI 2605020WL004136 SWARNI 00176 IDIB000M067 2121 2121 Processed 11/11/2023 7377196754 Mrs. SWARNI W/O TIRATH SINGH INDIAN BANK(607105)
97 NAKODAR PB-05-020-081-001/37
(Mallian khurd) 		2605020000NRG24051020230045947 05/10/2023 SHEELO 2605020WL004136 SHEELO 00176 IDIB000M067 1818 1818 Processed 11/11/2023 7377196719 Mrs. SHEELO WO BAGA INDIAN BANK(607105)
98 NAKODAR PB-05-020-081-001/38
(Mallian khurd) 		2605020000NRG24051020230045948 05/10/2023 SURINDER KAUR 2605020WL004136 SURINDER KAUR 00176 IDIB000M067 303 303 Processed 11/11/2023 7377196676 SURINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
99 NAKODAR PB-05-020-081-001/53
(Mallian khurd) 		2605020000NRG24051020230045949 05/10/2023 CHANO 2605020WL004136 CHANO 00176 IDIB000M067 2121 2121 Processed 11/11/2023 7377196601 Mrs. CHANO W/O LALU INDIAN BANK(607105)
100 NAKODAR PB-05-020-081-001/63
(Mallian khurd) 		2605020000NRG24051020230045950 05/10/2023 KAMLESH RANI 2605020WL004136 KAMLESH RANI 00176 IDIB000M067 1818 1818 Processed 11/11/2023 7377196565 Mrs. Kamlesh Rani INDIAN BANK(607105)
101 NAKODAR PB-05-020-081-001/64
(Mallian khurd) 		2605020000NRG24051020230045951 05/10/2023 KULWINDER KAUR 2605020WL004136 KULWINDER KAUR 00176 IDIB000M067 2121 2121 Processed 11/11/2023 7377196566 Mrs. KULWINDER KAUR W/O SHANKAR SINGH INDIAN BANK(607105)
102 NAKODAR PB-05-020-081-001/85
(Mallian khurd) 		2605020000NRG24051020230045952 05/10/2023 SUKHWINDER KAUR 2605020WL004136 SUKHWINDER KAUR 00176 IDIB000M067 909 909 Processed 11/11/2023 7377196564 Mrs. SUKHWINDER KAUR W/O KULDEEP SINGH INDIAN BANK(607105)
103 NAKODAR PB-05-020-090-001/44
(Mirpur mari) 		2605020000NRG24051020230046153 05/10/2023 GURJIT SINGH 2605020WL004164 GURJIT SINGH 00176 IDIB000M067 2424 2424 Processed 11/11/2023 7377196577 Mr. GURJIT SINGH S/O HARCHARAN SINGH INDIAN BANK(607105)
SubTotal 42420 42420
104 NAKODAR PB-05-020-056-001/2
(Hussainpur) 		2605020000NRG24051020230045888 05/10/2023 NARINDER KAUR 2605020WL004131 NARINDER KAUR 00176 IDIB000M068 1212 1212 Processed 11/11/2023 7377196682 NARINDER KAUR W/O JOGINDER UCO BANK(607066)
105 NAKODAR PB-05-020-056-001/49
(Hussainpur) 		2605020000NRG24051020230046125 05/10/2023 Gurwinder singh 2605020WL004161 Gurwinder singh 00176 IDIB000M068 1515 1515 Processed 11/11/2023 7377196630 Mr. GURWINDER SINGH INDIAN BANK(607105)
106 NAKODAR PB-05-020-056-001/60
(Hussainpur) 		2605020000NRG24051020230046126 05/10/2023 GURBAKSH SINGH 2605020WL004161 GURBAKSH SINGH 00176 IDIB000M068 1515 1515 Processed 11/11/2023 7377196603 Mr. GURBAKSH SINGH INDIAN BANK(607105)
107 NAKODAR PB-05-020-056-001/62
(Hussainpur) 		2605020000NRG24051020230046127 05/10/2023 RESHAM SINGH DHILLON 2605020WL004161 RESHAM SINGH DHILLON 00176 IDIB000M068 1515 1515 Processed 11/11/2023 7377196560 Mr. Resham Singh Dhillon INDIAN BANK(607105)
108 NAKODAR PB-05-020-056-001/68
(Hussainpur) 		2605020000NRG24051020230045890 05/10/2023 Amritpal singh 2605020WL004131 Amritpal singh 00176 IDIB000M068 1515 1515 Processed 11/11/2023 7377196575 Mr. AMRIT PAL S/O SHINDER PAL INDIAN BANK(607105)
109 NAKODAR PB-05-020-083-001/140
(Malri) 		2605020000NRG24051020230046358 05/10/2023 Sangha 2605020WL004179 Sangha 00176 IDIB000M068 1818 1818 Processed 11/11/2023 7377196624 Mr. Sangha INDIAN BANK(607105)
SubTotal 9090 9090
110 NAKODAR PB-05-020-079-001/103
(Mahunwal) 		2605020000NRG24051020230045931 05/10/2023 NINDER 2605020WL004135 NINDER 00176 IDIB000N008 606 606 Processed 11/11/2023 7377196552 NINDER WO SINGARA PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
111 NAKODAR PB-05-016-055-001/4
(Musewal) 		2605016000NRG24051020230046304 05/10/2023 Baldev 2605016WL004175 Baldev 00176 IDIB000N046 1212 1212 Processed 11/11/2023 7377196636 Mr. BALDEV KUMAR S/O NARANJAN DASS INDIAN BANK(607105)
112 NAKODAR PB-05-016-055-001/52
(Musewal) 		2605016000NRG24051020230046305 05/10/2023 PARVEEN 2605016WL004175 PARVEEN 00176 IDIB000N046 1212 1212 Processed 11/11/2023 7377196618 Mrs. PARVEEN W/O VIJAY KUMAR INDIAN BANK(607105)
113 NAKODAR PB-05-016-061-001/165
(Nurpur) 		2605016000NRG24051020230045956 05/10/2023 SUMAN KUMARI 2605016WL004138 SUMAN KUMARI 00176 IDIB000N046 2424 2424 Processed 11/11/2023 7377196621 Mrs. Suman Kumari INDIAN BANK(607105)
114 NAKODAR PB-05-016-061-001/195
(Nurpur) 		2605016000NRG24051020230045957 05/10/2023 Piyari 2605016WL004138 Piyari 00176 IDIB000N046 2727 2727 Processed 11/11/2023 7377196559 Mrs. PIYARI W/O SHINDER PAL INDIAN BANK(607105)
115 NAKODAR PB-05-016-061-001/34
(Nurpur) 		2605016000NRG24051020230045958 05/10/2023 SUNITA RANI 2605016WL004138 SUNITA RANI 00176 IDIB000N046 2727 2727 Processed 11/11/2023 7377196567 Mrs. Sunita Rani INDIAN BANK(607105)
116 NAKODAR PB-05-016-069-001/108
(Raibwal) 		2605016000NRG24051020230046260 05/10/2023 BALWINDER KAUR 2605016WL004174 BALWINDER KAUR 00176 IDIB000N046 2424 2424 Processed 11/11/2023 7377196573 Mrs. BALWINDER KAUR W/O SWARAN LAL INDIAN BANK(607105)
117 NAKODAR PB-05-016-069-001/129
(Raibwal) 		2605016000NRG24051020230046262 05/10/2023 KAMALJIT KAUR 2605016WL004174 KAMALJIT KAUR 00176 IDIB000N046 2424 2424 Processed 11/11/2023 7377196580 KAMALJIT BALDEV HDFC BANK LTD(607152)
118 NAKODAR PB-05-016-069-001/137
(Raibwal) 		2605016000NRG24051020230046264 05/10/2023 HARJINDER KAUR 2605016WL004174 HARJINDER KAUR 00176 IDIB000N046 2424 2424 Processed 11/11/2023 7377196602 Mrs. HARJINDER KAUR W/O JIT RAM INDIAN BANK(607105)
119 NAKODAR PB-05-016-069-001/139
(Raibwal) 		2605016000NRG24051020230046265 05/10/2023 NARINDER KAUR 2605016WL004174 NARINDER KAUR 00176 IDIB000N046 2424 2424 Processed 11/11/2023 7377196572 NARINDER KAUR HDFC BANK LTD(607152)
120 NAKODAR PB-05-016-069-001/17
(Raibwal) 		2605016000NRG24051020230046266 05/10/2023 KULWINDER KAUR 2605016WL004174 KULWINDER KAUR 00176 IDIB000N046 2424 2424 Processed 11/11/2023 7377196637 Ms. Kulwinder Kaur INDIAN BANK(607105)
121 NAKODAR PB-05-016-069-001/20
(Raibwal) 		2605016000NRG24051020230046268 05/10/2023 SHINDO 2605016WL004174 SHINDO 00176 IDIB000N046 2424 2424 Processed 11/11/2023 7377196635 Mrs. SHINDO W/O FAQIR INDIAN BANK(607105)
122 NAKODAR PB-05-016-069-001/37
(Raibwal) 		2605016000NRG24051020230046269 05/10/2023 KULWINDER KAUR 2605016WL004174 KULWINDER KAUR 00176 IDIB000N046 2424 2424 Processed 11/11/2023 7377196571 Mrs. Kulwinder Kaur INDIAN BANK(607105)
123 NAKODAR PB-05-016-069-001/57
(Raibwal) 		2605016000NRG24051020230046271 05/10/2023 santokh singh 2605016WL004174 santokh singh 00176 IDIB000N046 2424 2424 Processed 11/11/2023 7377196627 Mr. SANTOKH SINGH INDIAN BANK(607105)
124 NAKODAR PB-05-020-074-001/36
(Ladhran) 		2605020000NRG24051020230046149 05/10/2023 BINDER 2605020WL004164 BINDER 00176 IDIB000N046 2424 2424 Processed 11/11/2023 7377196619 Mrs. Binder INDIAN BANK(607105)
125 NAKODAR PB-05-020-107-001/11
(Rangra) 		2605020000NRG24051020230046035 05/10/2023 SIMRANJIT KAUR 2605020WL004150 SIMRANJIT KAUR 00176 IDIB000N046 2424 2424 Processed 11/11/2023 7377196600 Mrs. SIMARANJIT KAUR INDIAN BANK(607105)
SubTotal 34542 34542
126 NAKODAR PB-05-016-015-001/28
(Bhullar) 		2605016000NRG24051020230046284 05/10/2023 GURBAKSH KAUR 2605016WL004175 GURBAKSH KAUR 00176 IDIB000N525 1212 1212 Processed 11/11/2023 7377196550 Mr. LABH SINGH INDIAN BANK(607105)
127 NAKODAR PB-05-016-015-001/36
(Bhullar) 		2605016000NRG24051020230046285 05/10/2023 MANDEEP KAUR 2605016WL004175 MANDEEP KAUR 00176 IDIB000N525 1212 1212 Processed 11/11/2023 7377196551 Ms. MANDEEP KAUR INDIAN BANK(607105)
128 NAKODAR PB-05-016-069-001/111
(Raibwal) 		2605016000NRG24051020230046261 05/10/2023 Sukhdev 2605016WL004174 Sukhdev 00176 IDIB000N525 2424 2424 Processed 11/11/2023 7377196554 Mr. SUKHDEV S/O DALBIR INDIAN BANK(607105)
129 NAKODAR PB-05-020-079-001/111
(Mahunwal) 		2605020000NRG24051020230045932 05/10/2023 NIRMALA DEVI 2605020WL004135 NIRMALA DEVI 00176 IDIB000N525 606 606 Processed 11/11/2023 7377196553 NIRMALA DEVI CANARA BANK(508532)
SubTotal 5454 5454
130 NAKODAR PB-05-020-052-001/115
(Gura) 		2605016000NRG24051020230046314 05/10/2023 NEELAM 2605016WL004175 NEELAM 00176 IDIB000S650 1212 1212 Processed 11/11/2023 7377196549 Ms. Neelam . INDIAN BANK(607105)
131 NAKODAR PB-05-020-119-001/15
(Shanker) 		2605020000NRG24051020230046051 05/10/2023 SUNNY 2605020WL004152 SUNNY 00176 IDIB000S650 3333 3333 Processed 11/11/2023 7377196561 Mr. Sunny . INDIAN BANK(607105)
132 NAKODAR PB-05-020-126-001/15
(Tahli) 		2605020000NRG24051020230046015 05/10/2023 RESHAM LAL 2605020WL004146 RESHAM LAL 00176 IDIB000S650 3333 3333 Processed 11/11/2023 7377196640 RESHAM LAL S/OKARMA & PARAMJIT PUNJAB NATIONAL BANK(508568)
133 NAKODAR PB-05-020-126-001/82
(Tahli) 		2605020000NRG24051020230045964 05/10/2023 PALA 2605020WL004140 PALA 00176 IDIB000S650 2727 2727 Processed 11/11/2023 7377196639 Mr. PALA KANTA INDIAN BANK(607105)
SubTotal 10605 10605
134 NAKODAR PB-05-020-056-001/45
(Hussainpur) 		2605020000NRG24051020230046124 05/10/2023 Jaswant singh 2605020WL004161 Jaswant singh 00177 IOBA0001953 1515 1515 Processed 11/11/2023 7377196777 JASWANT SINGH S/O SUBHASH CHAND BANK OF INDIA(508505)
SubTotal 1515 1515
135 NAKODAR PB-05-020-043-001/100
(Dherian) 		2605020000NRG24051020230046016 05/10/2023 Makhan singh 2605020WL004147 Makhan singh 00349 PSIB0000113 909 909 Processed 11/11/2023 7377196583 MAKHAN SINGH PUNJAB & SIND BANK(607087)
136 NAKODAR PB-05-020-048-001/34
(Gill) 		2605020000NRG24051020230045870 05/10/2023 MAHINDER KAUR 2605020WL004128 MAHINDER KAUR 00349 PSIB0000113 606 606 Rejected 10/11/2023 7377196584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 NAKODAR PB-05-020-107-001/12
(Rangra) 		2605020000NRG24051020230046036 05/10/2023 SHEELA 2605020WL004150 SHEELA 00349 PSIB0000113 2424 2424 Processed 11/11/2023 7377196581 SHEELA PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
138 NAKODAR PB-05-020-012-001/258
(Bajuha khurd) 		2605020000NRG24051020230046327 05/10/2023 Charna 2605020WL004176 Charna 00349 PSIB0000441 1818 1818 Rejected 10/11/2023 7377196592 Aadhaar Number not Mapped to Account Number
139 NAKODAR PB-05-020-012-001/71
(Bajuha khurd) 		2605020000NRG24051020230045839 05/10/2023 SHEERO 2605020WL004124 SHEERO 00349 PSIB0000441 1515 1515 Processed 11/11/2023 7377196690 SHEERO PUNJAB & SIND BANK(607087)
140 NAKODAR PB-05-020-012-001/83
(Bajuha khurd) 		2605020000NRG24051020230045842 05/10/2023 CHINDO 2605020WL004124 CHINDO 00349 PSIB0000441 909 909 Processed 11/11/2023 7377196594 CHHINDO WO JAGIRI LAL PUNJAB & SIND BANK(607087)
141 NAKODAR PB-05-020-012-001/86
(Bajuha khurd) 		2605020000NRG24051020230045844 05/10/2023 SHIBO 2605020WL004124 SHIBO 00349 PSIB0000441 909 909 Processed 11/11/2023 7377196595 DEV RAJ PUNJAB & SIND BANK(607087)
142 NAKODAR PB-05-020-033-001/58
(Chak khurd) 		2605020000NRG24051020230045988 05/10/2023 Rano 2605020WL004144 Rano 00349 PSIB0000441 2121 2121 Processed 11/11/2023 7377196689 RANO PUNJAB & SIND BANK(607087)
143 NAKODAR PB-05-020-033-001/8
(Chak khurd) 		2605020000NRG24051020230045992 05/10/2023 nirmal singh 2605020WL004144 nirmal singh 00349 PSIB0000441 2121 2121 Processed 11/11/2023 7377196593 NIRMAL SINGH UCO BANK(607066)
144 NAKODAR PB-05-020-033-001/91
(Chak khurd) 		2605020000NRG24051020230045994 05/10/2023 Sourav Sahota 2605020WL004144 Sourav Sahota 00349 PSIB0000441 1818 1818 Processed 11/11/2023 7377196698 Mr. SOURAV SAHOTA INDIAN BANK(607105)
SubTotal 11211 11211
145 NAKODAR PB-05-016-069-001/18
(Raibwal) 		2605016000NRG24051020230046267 05/10/2023 RANI 2605016WL004174 RANI 00349 PSIB0000745 2424 2424 Processed 11/11/2023 7377196734 RANI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
146 NAKODAR PB-05-020-011-001/107
(Bajuha kalan) 		2605020000NRG24051020230045823 05/10/2023 SARABJIT KAUR 2605020WL004123 SARABJIT KAUR 00349 PSIB0020934 1212 1212 Processed 11/11/2023 7377196670 SARABJEET KAUR WO HARKESH KUMAR PUNJAB & SIND BANK(607087)
147 NAKODAR PB-05-020-011-001/252
(Bajuha kalan) 		2605020000NRG24051020230045829 05/10/2023 Chander Pal 2605020WL004123 Chander Pal 00349 PSIB0020934 1818 1818 Processed 11/11/2023 7377196770 CHANDER PAL PUNJAB & SIND BANK(607087)
148 NAKODAR PB-05-020-130-001/53
(Thabalke) 		2605020000NRG24051020230045966 05/10/2023 Rano 2605020WL004141 Rano 00349 PSIB0020934 2424 2424 Processed 11/11/2023 7377196771 RANO W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
149 NAKODAR PB-05-016-015-001/70
(Bhullar) 		2605016000NRG24051020230045847 05/10/2023 Sandeep Kaur 2605016WL004125 Sandeep Kaur 00349 PSIB0021239 2424 2424 Processed 11/11/2023 7377196774 SANDEEP KAUR PUNJAB & SIND BANK(607087)
150 NAKODAR PB-05-016-015-001/71
(Bhullar) 		2605016000NRG24051020230046286 05/10/2023 Aneeta Rani 2605016WL004175 Aneeta Rani 00349 PSIB0021239 1212 1212 Processed 11/11/2023 7377196775 MRS ANEETA RANI STATE BANK OF INDIA(508548)
151 NAKODAR PB-05-016-015-001/8
(Bhullar) 		2605016000NRG24051020230045848 05/10/2023 JEET RAM 2605016WL004125 JEET RAM 00349 PSIB0021239 2121 2121 Processed 11/11/2023 7377196669 JIT RAM PUNJAB & SIND BANK(607087)
152 NAKODAR PB-05-016-034-001/206
(Kagna) 		2605016000NRG24051020230046298 05/10/2023 RAVI KUMAR 2605016WL004175 RAVI KUMAR 00349 PSIB0021239 1212 1212 Processed 11/11/2023 7377196776 RAVI KUMAR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
153 NAKODAR PB-05-016-015-001/55
(Bhullar) 		2605020000NRG24051020230046085 05/10/2023 Varinder singh 2605020WL004158 Varinder singh 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377196625 VARINDER SINGH S/O BALWANT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
154 NAKODAR PB-05-020-033-001/30
(Chak khurd) 		2605020000NRG24051020230045985 05/10/2023 CHHINDO 2605020WL004144 CHHINDO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377196606 CHHINDO WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
155 NAKODAR PB-05-020-033-001/42
(Chak khurd) 		2605020000NRG24051020230045986 05/10/2023 KRISHNA 2605020WL004144 KRISHNA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377196607 KRISHNA WO RAMESH LAL PUNJAB & SIND BANK(607087)
156 NAKODAR PB-05-020-033-001/49
(Chak khurd) 		2605020000NRG24051020230045987 05/10/2023 SATTO 2605020WL004144 SATTO 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377196608 SATTO PUNJAB & SIND BANK(607087)
157 NAKODAR PB-05-020-033-001/59
(Chak khurd) 		2605020000NRG24051020230045989 05/10/2023 SATNAM 2605020WL004144 SATNAM 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377196609 SATNAM SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
158 NAKODAR PB-05-020-055-001/16
(Hussainabad) 		2605020000NRG24051020230045881 05/10/2023 MEENA KUMARI 2605020WL004130 MEENA KUMARI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377196632 MEENA PUNJAB GRAMIN BANK(607138)
159 NAKODAR PB-05-020-056-001/19
(Hussainpur) 		2605020000NRG24051020230045887 05/10/2023 SUNITA 2605020WL004131 SUNITA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377196617 SUNEETA W/O SURAJ PARKASH PUNJAB GRAMIN BANK(607138)
160 NAKODAR PB-05-020-062-001/22
(Kang sahbu) 		2605020000NRG24051020230046030 05/10/2023 AMARJIT KAUR 2605020WL004149 AMARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377196613 AMARJIT W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
161 NAKODAR PB-05-020-075-001/33
(Litteran) 		2605020000NRG24051020230045917 05/10/2023 Sumitri 2605020WL004134 Sumitri 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377196610 SAMITARI W/O AMRIK PUNJAB GRAMIN BANK(607138)
162 NAKODAR PB-05-020-075-001/56
(Litteran) 		2605020000NRG24051020230045920 05/10/2023 KASHMIRO 2605020WL004134 KASHMIRO 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377196611 KASHMIRO BALBIR HDFC BANK LTD(607152)
163 NAKODAR PB-05-020-075-001/57
(Litteran) 		2605020000NRG24051020230045921 05/10/2023 USHA 2605020WL004134 USHA 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377196612 Ms. Usha INDIAN BANK(607105)
164 NAKODAR PB-05-020-079-001/81
(Mahunwal) 		2605020000NRG24051020230045943 05/10/2023 CHARANJIT 2605020WL004135 CHARANJIT 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377196616 CHARANJIT W/O GOKHA PUNJAB GRAMIN BANK(607138)
165 NAKODAR PB-05-020-079-001/94
(Mahunwal) 		2605020000NRG24051020230045945 05/10/2023 ajit kaur 2605020WL004135 ajit kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377196623 AJIT KAUR W/O MUKHTIAR CHAND PUNJAB GRAMIN BANK(607138)
166 NAKODAR PB-05-020-119-001/91
(Shanker) 		2605020000NRG24051020230046093 05/10/2023 AVTAR SINGH 2605020WL004158 AVTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377196614 AVTAR SINGH IDBI BANK(607095)
SubTotal 26058 26058
167 NAKODAR PB-05-016-015-001/6
(Bhullar) 		2605016000NRG24051020230045846 05/10/2023 MANOHAR LAL 2605016WL004125 MANOHAR LAL 00354 PUNB0035800 2424 2424 Processed 11/11/2023 7377196591 MANOHAR LAL SO BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
168 NAKODAR PB-05-020-045-001/29
(Durgabad) 		2605016000NRG24051020230046275 05/10/2023 Jaswinder kaur 2605016WL004174 Jaswinder kaur 00354 PUNB0035800 2424 2424 Processed 11/11/2023 7377196691 JASWINDER KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
169 NAKODAR PB-05-020-045-001/5
(Durgabad) 		2605020000NRG24051020230046020 05/10/2023 Pardeep Singh 2605020WL004148 Pardeep Singh 00354 PUNB0035800 2121 2121 Processed 11/11/2023 7377196590 PARDEEP SINGH BANK OF BARODA(606985)
SubTotal 6969 6969
170 NAKODAR PB-05-016-034-001/159
(Kagna) 		2605016000NRG24051020230046292 05/10/2023 LAKHWINDER KAUR 2605016WL004175 LAKHWINDER KAUR 00354 PUNB0077200 1212 1212 Processed 11/11/2023 7377196737 LAKHWINDER KAUR ICICI BANK LTD(508534)
171 NAKODAR PB-05-016-034-001/38
(Kagna) 		2605016000NRG24051020230046301 05/10/2023 KAMLA RANI 2605016WL004175 KAMLA RANI 00354 PUNB0077200 1212 1212 Processed 11/11/2023 7377196740 KAMLA RANI & DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
172 NAKODAR PB-05-016-083-001/7
(Sarai Kham) 		2605016000NRG24051020230045961 05/10/2023 Pritam singh 2605016WL004139 Pritam singh 00354 PUNB0077200 1515 1515 Processed 11/11/2023 7377196741 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
173 NAKODAR PB-05-016-083-001/82
(Sarai Kham) 		2605016000NRG24051020230045962 05/10/2023 JASWINDER KAUR 2605016WL004139 JASWINDER KAUR 00354 PUNB0077200 1515 1515 Processed 11/11/2023 7377196736 JASWINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
174 NAKODAR PB-05-016-083-001/83
(Sarai Kham) 		2605016000NRG24051020230045963 05/10/2023 Jasvir Singh 2605016WL004139 Jasvir Singh 00354 PUNB0077200 1515 1515 Processed 11/11/2023 7377196739 JASVIR SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
175 NAKODAR PB-05-016-086-001/102
(Sihariwal) 		2605020000NRG24051020230046046 05/10/2023 Jaswant singh 2605020WL004152 Jaswant singh 00354 PUNB0077200 1515 1515 Processed 11/11/2023 7377196743 Mr. JASWANT SINGH S/O GURMEJ SINGH INDIAN BANK(607105)
176 NAKODAR PB-05-016-086-001/11
(Sihariwal) 		2605020000NRG24051020230046047 05/10/2023 RAAJ 2605020WL004152 RAAJ 00354 PUNB0077200 1515 1515 Processed 11/11/2023 7377196735 RAJWO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
177 NAKODAR PB-05-016-086-001/11
(Sihariwal) 		2605020000NRG24051020230046048 05/10/2023 VISHAL KUMAR 2605020WL004152 VISHAL KUMAR 00354 PUNB0077200 1515 1515 Processed 11/11/2023 7377196742 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
178 NAKODAR PB-05-016-086-001/35
(Sihariwal) 		2605016000NRG24051020230046308 05/10/2023 SEEMA 2605016WL004175 SEEMA 00354 PUNB0077200 1212 1212 Processed 11/11/2023 7377196677 SEEMA PUNJAB NATIONAL BANK(508568)
179 NAKODAR PB-05-016-086-001/96
(Sihariwal) 		2605020000NRG24051020230046049 05/10/2023 HARJINDER SINGH 2605020WL004152 HARJINDER SINGH 00354 PUNB0077200 1515 1515 Processed 11/11/2023 7377196738 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
180 NAKODAR PB-05-020-048-001/127
(Gill) 		2605020000NRG24051020230046094 05/10/2023 PARMINDER SINGH 2605020WL004159 PARMINDER SINGH 00354 PUNB0077200 3030 3030 Processed 11/11/2023 7377196745 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
181 NAKODAR PB-05-020-064-001/169
(Khanpur dhada) 		2605020000NRG24051020230045902 05/10/2023 Kamaljit Kaur 2605020WL004133 Kamaljit Kaur 00354 PUNB0077200 2727 2727 Processed 11/11/2023 7377196744 KAMALJIT KAUR WO YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 NAKODAR PB-05-020-131-001/7
(Tutkalan) 		2605020000NRG24051020230046135 05/10/2023 gurdev 2605020WL004161 gurdev 00354 PUNB0077200 1515 1515 Processed 11/11/2023 7377196678 GURDEV S/O LACHHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
183 NAKODAR PB-05-020-064-001/121
(Khanpur dhada) 		2605020000NRG24051020230045900 05/10/2023 AMANDEEP KAUR 2605020WL004133 AMANDEEP KAUR 00354 PUNB0077300 2727 2727 Processed 11/11/2023 7377196746 AMANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
184 NAKODAR PB-05-016-069-001/41
(Raibwal) 		2605016000NRG24051020230046270 05/10/2023 SATYA 2605016WL004174 SATYA 00354 PUNB0077310 2424 2424 Processed 11/11/2023 7377196747 Mrs. SATYA W/O DALVIR INDIAN BANK(607105)
SubTotal 2424 2424
185 NAKODAR PB-05-020-036-001/45
(Chak vendal) 		2605020000NRG24051020230046334 05/10/2023 NEELAM 2605020WL004176 NEELAM 00354 PUNB0079500 1818 1818 Processed 11/11/2023 7377196675 Ms. NEELAM W/O SH HARBANS LAL CENTRAL BANK OF INDIA(607115)
186 NAKODAR PB-05-020-062-001/125
(Kang sahbu) 		2605020000NRG24051020230046026 05/10/2023 KAMLESH 2605020WL004149 KAMLESH 00354 PUNB0079500 909 909 Processed 11/11/2023 7377196750 KAMLESH W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
187 NAKODAR PB-05-020-062-001/13
(Kang sahbu) 		2605020000NRG24051020230046027 05/10/2023 KULWINDER KAUR 2605020WL004149 KULWINDER KAUR 00354 PUNB0079500 606 606 Processed 11/11/2023 7377196752 KULWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
188 NAKODAR PB-05-020-062-001/136
(Kang sahbu) 		2605020000NRG24051020230046028 05/10/2023 BAKSHI RAM 2605020WL004149 BAKSHI RAM 00354 PUNB0079500 606 606 Processed 11/11/2023 7377196748 BAKHSHI RAM CANARA BANK(508532)
189 NAKODAR PB-05-020-062-001/31
(Kang sahbu) 		2605020000NRG24051020230046031 05/10/2023 BABLI 2605020WL004149 BABLI 00354 PUNB0079500 606 606 Processed 11/11/2023 7377196751 BABLI AIRTEL PAYMENTS BANK LIMITED(990288)
190 NAKODAR PB-05-020-062-001/49
(Kang sahbu) 		2605020000NRG24051020230046032 05/10/2023 RANI 2605020WL004149 RANI 00354 PUNB0079500 909 909 Processed 11/11/2023 7377196749 RANI W/O GURMIT LAL PUNJAB NATIONAL BANK(508568)
191 NAKODAR PB-05-020-062-001/61
(Kang sahbu) 		2605020000NRG24051020230046033 05/10/2023 BAKSHO 2605020WL004149 BAKSHO 00354 PUNB0079500 909 909 Processed 11/11/2023 7377196674 BAKSHO W/O SANTOKH PUNJAB NATIONAL BANK(508568)
192 NAKODAR PB-05-020-062-001/66
(Kang sahbu) 		2605020000NRG24051020230046034 05/10/2023 BIMLA 2605020WL004149 BIMLA 00354 PUNB0079500 909 909 Processed 11/11/2023 7377196753 BIMLA W/O BAKSHI PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
193 NAKODAR PB-05-020-037-001/54
(Chanian) 		2605020000NRG24051020230046006 05/10/2023 GURMIT SINGH 2605020WL004146 GURMIT SINGH 00354 PUNB0085700 3333 3333 Processed 11/11/2023 7377196671 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
194 NAKODAR PB-05-020-042-001/209
(Dhaliwal) 		2605020000NRG24051020230046337 05/10/2023 Panchi 2605020WL004176 Panchi 00354 PUNB0085700 1818 1818 Processed 11/11/2023 7377196766 PANCHHI SO KANSHI RAM PUNJAB NATIONAL BANK(508568)
195 NAKODAR PB-05-020-055-001/15
(Hussainabad) 		2605020000NRG24051020230045880 05/10/2023 BHAJAN SINGH 2605020WL004130 BHAJAN SINGH 00354 PUNB0085700 2424 2424 Processed 11/11/2023 7377196764 BHAJAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
196 NAKODAR PB-05-020-055-001/36
(Hussainabad) 		2605020000NRG24051020230045883 05/10/2023 HARJINDER KAUR 2605020WL004130 HARJINDER KAUR 00354 PUNB0085700 2424 2424 Processed 11/11/2023 7377196762 HARJINDER KAUR W-O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
197 NAKODAR PB-05-020-055-001/40
(Hussainabad) 		2605020000NRG24051020230045884 05/10/2023 Jaswinder kumar 2605020WL004130 Jaswinder kumar 00354 PUNB0085700 2121 2121 Processed 11/11/2023 7377196673 JASVINDER KUMAR SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
198 NAKODAR PB-05-020-114-001/112
(Sarinh) 		2605020000NRG24051020230046096 05/10/2023 MANJIT 2605020WL004159 MANJIT 00354 PUNB0085700 3030 3030 Processed 11/11/2023 7377196763 MANJIT & D.S.S.OFFICER PUNJAB NATIONAL BANK(508568)
199 NAKODAR PB-05-020-114-001/116
(Sarinh) 		2605020000NRG24051020230046098 05/10/2023 USHA 2605020WL004159 USHA 00354 PUNB0085700 3030 3030 Processed 11/11/2023 7377196756 USHA W/O BALBIR PUNJAB NATIONAL BANK(508568)
200 NAKODAR PB-05-020-114-001/126
(Sarinh) 		2605020000NRG24051020230046099 05/10/2023 PINKY 2605020WL004159 PINKY 00354 PUNB0085700 2727 2727 Processed 11/11/2023 7377196755 PINKI W/O GURMUKH PUNJAB NATIONAL BANK(508568)
201 NAKODAR PB-05-020-114-001/128
(Sarinh) 		2605020000NRG24051020230046100 05/10/2023 MUKHTARA 2605020WL004159 MUKHTARA 00354 PUNB0085700 3030 3030 Processed 11/11/2023 7377196759 MUKHTARA W/O GULJARI PUNJAB NATIONAL BANK(508568)
202 NAKODAR PB-05-020-114-001/172
(Sarinh) 		2605020000NRG24051020230046121 05/10/2023 Aarti Devi Mishra 2605020WL004160 Aarti Devi Mishra 00354 PUNB0085700 2424 2424 Processed 11/11/2023 7377196761 ARTI DEVI MISHRA WO DAJINDER NATH MISHRA PUNJAB NATIONAL BANK(508568)
203 NAKODAR PB-05-020-114-001/172
(Sarinh) 		2605020000NRG24051020230046120 05/10/2023 Dajinder nath mishera 2605020WL004160 Dajinder nath mishera 00354 PUNB0085700 2424 2424 Processed 11/11/2023 7377196758 DAJINDER NATH MISHRA PUNJAB NATIONAL BANK(508568)
204 NAKODAR PB-05-020-114-001/22
(Sarinh) 		2605020000NRG24051020230046104 05/10/2023 KASHMIR KAUR 2605020WL004159 KASHMIR KAUR 00354 PUNB0085700 606 606 Processed 11/11/2023 7377196757 KASHMIR KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
205 NAKODAR PB-05-020-114-001/38
(Sarinh) 		2605020000NRG24051020230046105 05/10/2023 SANDEEP 2605020WL004159 SANDEEP 00354 PUNB0085700 2727 2727 Processed 11/11/2023 7377196760 SANDEEP W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
206 NAKODAR PB-05-020-114-001/44
(Sarinh) 		2605020000NRG24051020230046106 05/10/2023 SANTOSH 2605020WL004159 SANTOSH 00354 PUNB0085700 2727 2727 Processed 11/11/2023 7377196672 SANTOSH W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
207 NAKODAR PB-05-020-114-001/87
(Sarinh) 		2605020000NRG24051020230046108 05/10/2023 JASWINDER 2605020WL004159 JASWINDER 00354 PUNB0085700 2727 2727 Processed 11/11/2023 7377196765 JASWINDER W/O CHARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
208 NAKODAR PB-05-020-111-001/22
(Saidupur) 		2605020000NRG24051020230046039 05/10/2023 SUKWINDER 2605020WL004151 SUKWINDER 00354 PUNB0200100 3030 3030 Processed 11/11/2023 7377196787 SUKHWINDER & DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
209 NAKODAR PB-05-020-111-001/28
(Saidupur) 		2605020000NRG24051020230046041 05/10/2023 HARDEEP KAUR 2605020WL004151 HARDEEP KAUR 00354 PUNB0200100 2424 2424 Processed 11/11/2023 7377196666 HARDEEP KAUR W-O MASSA SINGH PUNJAB NATIONAL BANK(508568)
210 NAKODAR PB-05-020-111-001/38
(Saidupur) 		2605020000NRG24051020230046042 05/10/2023 KANSO 2605020WL004151 KANSO 00354 PUNB0200100 2424 2424 Processed 11/11/2023 7377196781 KANSO W-O IQBAL CHAND PUNJAB NATIONAL BANK(508568)
211 NAKODAR PB-05-020-111-001/41
(Saidupur) 		2605020000NRG24051020230046043 05/10/2023 Kamaljit kaur 2605020WL004151 Kamaljit kaur 00354 PUNB0200100 3030 3030 Processed 11/11/2023 7377196783 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
212 NAKODAR PB-05-020-111-001/65
(Saidupur) 		2605020000NRG24051020230046045 05/10/2023 Mindo 2605020WL004151 Mindo 00354 PUNB0200100 2121 2121 Processed 11/11/2023 7377196786 MINDHO & DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
213 NAKODAR PB-05-020-131-001/101
(Tutkalan) 		2605020000NRG24051020230045972 05/10/2023 Kirandeep 2605020WL004142 Kirandeep 00354 PUNB0200100 3030 3030 Processed 11/11/2023 7377196785 KIRANDEEP PUNJAB GRAMIN BANK(607138)
214 NAKODAR PB-05-020-131-001/102
(Tutkalan) 		2605020000NRG24051020230046128 05/10/2023 GURDEEP RAM 2605020WL004161 GURDEEP RAM 00354 PUNB0200100 1515 1515 Processed 11/11/2023 7377196782 GURDEEP RAM S-O KARNAIL RAM PUNJAB NATIONAL BANK(508568)
215 NAKODAR PB-05-020-131-001/130
(Tutkalan) 		2605020000NRG24051020230045973 05/10/2023 SEEMA RAANI 2605020WL004142 SEEMA RAANI 00354 PUNB0200100 3030 3030 Processed 11/11/2023 7377196784 SEEMA RANI W-O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
216 NAKODAR PB-05-020-131-001/136
(Tutkalan) 		2605016000NRG24051020230046281 05/10/2023 MANJIT KAUR 2605016WL004174 MANJIT KAUR 00354 PUNB0200100 2424 2424 Processed 11/11/2023 7377196780 MANJIT KAUR WO BALWA BANK OF BARODA(606985)
217 NAKODAR PB-05-020-131-001/22
(Tutkalan) 		2605020000NRG24051020230046109 05/10/2023 GURMEJ KAUR 2605020WL004159 GURMEJ KAUR 00354 PUNB0200100 2727 2727 Processed 11/11/2023 7377196778 GURMEJ KAUR & D.S.S.O.JAL. PUNJAB NATIONAL BANK(508568)
218 NAKODAR PB-05-020-131-001/26
(Tutkalan) 		2605020000NRG24051020230045974 05/10/2023 MAYA RANI 2605020WL004142 MAYA RANI 00354 PUNB0200100 3030 3030 Processed 11/11/2023 7377196788 MAYA RANI PUNJAB NATIONAL BANK(508568)
219 NAKODAR PB-05-020-131-001/38
(Tutkalan) 		2605020000NRG24051020230046110 05/10/2023 JAGDISH KAUR 2605020WL004159 JAGDISH KAUR 00354 PUNB0200100 2727 2727 Processed 11/11/2023 7377196667 JAGDISH KAUR W/O SH.RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
220 NAKODAR PB-05-020-131-001/48
(Tutkalan) 		2605020000NRG24051020230046133 05/10/2023 KULWANT KAUR 2605020WL004161 KULWANT KAUR 00354 PUNB0200100 1515 1515 Processed 11/11/2023 7377196665 KULWANT KAUR W-O DEV RAJ PUNJAB NATIONAL BANK(508568)
221 NAKODAR PB-05-020-131-001/66
(Tutkalan) 		2605020000NRG24051020230046112 05/10/2023 DALJIT 2605020WL004159 DALJIT 00354 PUNB0200100 2727 2727 Processed 11/11/2023 7377196779 DALJIT W/O SH. BOOTA RAM PUNJAB NATIONAL BANK(508568)
222 NAKODAR PB-05-020-131-001/68
(Tutkalan) 		2605020000NRG24051020230046134 05/10/2023 POOJA RANI 2605020WL004161 POOJA RANI 00354 PUNB0200100 1515 1515 Processed 11/11/2023 7377196438 POOJA RANI IDBI BANK(607095)
SubTotal 37269 37269
223 NAKODAR PB-05-020-064-001/125
(Khanpur dhada) 		2605020000NRG24051020230045901 05/10/2023 SHIMLA RANI 2605020WL004133 SHIMLA RANI 00354 PUNB0232000 2727 2727 Processed 11/11/2023 7377196448 SHIMLA RANI W-O RANA PUNJAB NATIONAL BANK(508568)
224 NAKODAR PB-05-020-065-001/40
(Kheewa) 		2605020000NRG24051020230046243 05/10/2023 SONIA 2605020WL004173 SONIA 00354 PUNB0232000 3636 3636 Processed 11/11/2023 7377196450 SONIA W/O KULDEEP PUNJAB NATIONAL BANK(508568)
225 NAKODAR PB-05-020-065-001/72
(Kheewa) 		2605020000NRG24051020230046249 05/10/2023 SHILA 2605020WL004173 SHILA 00354 PUNB0232000 3636 3636 Processed 11/11/2023 7377196449 SHILA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
226 NAKODAR PB-05-020-048-001/71
(Gill) 		2605020000NRG24051020230045875 05/10/2023 KIRAN BALA 2605020WL004128 KIRAN BALA 00354 PUNB0253700 606 606 Processed 11/11/2023 7377196475 Mrs. KIRAN BALA W/O HIMMAT SINGH INDIAN BANK(607105)
227 NAKODAR PB-05-020-059-001/18
(Jahangir) 		2605020000NRG24051020230045892 05/10/2023 DEBO 2605020WL004132 DEBO 00354 PUNB0253700 909 909 Processed 11/11/2023 7377196468 DEBO WOF SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
228 NAKODAR PB-05-020-059-001/22
(Jahangir) 		2605020000NRG24051020230045893 05/10/2023 HARJINDER KAUR 2605020WL004132 HARJINDER KAUR 00354 PUNB0253700 909 909 Processed 11/11/2023 7377196477 HARJINDER KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
229 NAKODAR PB-05-020-059-001/27
(Jahangir) 		2605020000NRG24051020230045894 05/10/2023 HARJINDER KAUR 2605020WL004132 HARJINDER KAUR 00354 PUNB0253700 909 909 Rejected 10/11/2023 7377196476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 NAKODAR PB-05-020-059-001/38
(Jahangir) 		2605020000NRG24051020230045895 05/10/2023 RAJWINDER KAUR 2605020WL004132 RAJWINDER KAUR 00354 PUNB0253700 909 909 Processed 11/11/2023 7377196481 RAJVINDER KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
231 NAKODAR PB-05-020-059-001/40
(Jahangir) 		2605020000NRG24051020230045896 05/10/2023 JASWINDER KAUR 2605020WL004132 JASWINDER KAUR 00354 PUNB0253700 909 909 Processed 11/11/2023 7377196473 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
232 NAKODAR PB-05-020-059-001/8
(Jahangir) 		2605020000NRG24051020230045898 05/10/2023 NACHHATTAR KAUR 2605020WL004132 NACHHATTAR KAUR 00354 PUNB0253700 909 909 Processed 11/11/2023 7377196464 NACHHATTAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
233 NAKODAR PB-05-020-063-001/78
(Kang sahib rai) 		2605016000NRG24051020230046279 05/10/2023 UDHO RAM 2605016WL004174 UDHO RAM 00354 PUNB0253700 2424 2424 Processed 11/11/2023 7377196655 UDHO RAM & DALJIT RAM PUNJAB NATIONAL BANK(508568)
234 NAKODAR PB-05-020-065-001/121
(Kheewa) 		2605020000NRG24051020230046229 05/10/2023 Navjot Singh 2605020WL004173 Navjot Singh 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196484 NAVJOT SINGH S/O SAT PAL PUNJAB NATIONAL BANK(508568)
235 NAKODAR PB-05-020-065-001/122
(Kheewa) 		2605020000NRG24051020230046342 05/10/2023 Rekha Rani 2605020WL004177 Rekha Rani 00354 PUNB0253700 3333 3333 Processed 11/11/2023 7377196483 Mrs. REKHA RANI W/O RAKESH KUMAR INDIAN BANK(607105)
236 NAKODAR PB-05-020-065-001/123
(Kheewa) 		2605020000NRG24051020230046343 05/10/2023 Shama rani 2605020WL004177 Shama rani 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196467 SHAMA RANI AND GEETA DEVI PUNJAB NATIONAL BANK(508568)
237 NAKODAR PB-05-020-065-001/128
(Kheewa) 		2605020000NRG24051020230046231 05/10/2023 Mandeep kaur 2605020WL004173 Mandeep kaur 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196479 JUJ PAL SO MANGAT RAI PUNJAB NATIONAL BANK(508568)
238 NAKODAR PB-05-020-065-001/138
(Kheewa) 		2605020000NRG24051020230046234 05/10/2023 Joginder Kumar 2605020WL004173 Joginder Kumar 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196490 JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
239 NAKODAR PB-05-020-065-001/142
(Kheewa) 		2605020000NRG24051020230045998 05/10/2023 Charanjit Singh 2605020WL004145 Charanjit Singh 00354 PUNB0253700 3333 3333 Processed 11/11/2023 7377196469 CHARANJIT SINGH S/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
240 NAKODAR PB-05-020-065-001/16
(Kheewa) 		2605020000NRG24051020230046236 05/10/2023 NARINDER KAUR 2605020WL004173 NARINDER KAUR 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196491 NARINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
241 NAKODAR PB-05-020-065-001/20
(Kheewa) 		2605020000NRG24051020230046237 05/10/2023 BINDO 2605020WL004173 BINDO 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196653 BINDO WO CHHINDA PUNJAB NATIONAL BANK(508568)
242 NAKODAR PB-05-020-065-001/22
(Kheewa) 		2605020000NRG24051020230046238 05/10/2023 BALWINDER KAUR 2605020WL004173 BALWINDER KAUR 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196465 BALWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
243 NAKODAR PB-05-020-065-001/23
(Kheewa) 		2605020000NRG24051020230045999 05/10/2023 DISHO 2605020WL004145 DISHO 00354 PUNB0253700 2727 2727 Processed 11/11/2023 7377196492 DISHO W/O TULLA PUNJAB NATIONAL BANK(508568)
244 NAKODAR PB-05-020-065-001/28
(Kheewa) 		2605020000NRG24051020230046239 05/10/2023 JASWINDER KAUR 2605020WL004173 JASWINDER KAUR 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196472 JASWINDER KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
245 NAKODAR PB-05-020-065-001/32
(Kheewa) 		2605020000NRG24051020230046241 05/10/2023 KULWINDER KAUR 2605020WL004173 KULWINDER KAUR 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196651 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAKODAR PB-05-020-065-001/37
(Kheewa) 		2605020000NRG24051020230046001 05/10/2023 KULWINDER KAUR 2605020WL004145 KULWINDER KAUR 00354 PUNB0253700 1818 1818 Processed 11/11/2023 7377196487 KULWINDER KAUR W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
247 NAKODAR PB-05-020-065-001/44
(Kheewa) 		2605020000NRG24051020230046244 05/10/2023 REENA KUMARI 2605020WL004173 REENA KUMARI 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196488 REENA KUMARI HDFC BANK LTD(607152)
248 NAKODAR PB-05-020-065-001/45
(Kheewa) 		2605020000NRG24051020230046346 05/10/2023 NASIB KAUR 2605020WL004177 NASIB KAUR 00354 PUNB0253700 3636 3636 Rejected 10/11/2023 7377196485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 NAKODAR PB-05-020-065-001/48
(Kheewa) 		2605020000NRG24051020230046347 05/10/2023 CHHINDO 2605020WL004177 CHHINDO 00354 PUNB0253700 2424 2424 Processed 11/11/2023 7377196649 CHHINDO W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
250 NAKODAR PB-05-020-065-001/5
(Kheewa) 		2605020000NRG24051020230046245 05/10/2023 BAKSHO 2605020WL004173 BAKSHO 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196478 BAKSHO W/O PRITAM DASS PUNJAB NATIONAL BANK(508568)
251 NAKODAR PB-05-020-065-001/54
(Kheewa) 		2605020000NRG24051020230046002 05/10/2023 MANDEEP KUMAR 2605020WL004145 MANDEEP KUMAR 00354 PUNB0253700 3333 3333 Processed 11/11/2023 7377196466 MANDEEP KUMAR S O SUKHDEV KUMAR PUNJAB NATIONAL BANK(508568)
252 NAKODAR PB-05-020-065-001/67
(Kheewa) 		2605020000NRG24051020230046005 05/10/2023 SANJEEV KUMAR 2605020WL004145 SANJEEV KUMAR 00354 PUNB0253700 3030 3030 Processed 11/11/2023 7377196480 SANJEEV KUMAR S O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
253 NAKODAR PB-05-020-065-001/68
(Kheewa) 		2605020000NRG24051020230046348 05/10/2023 BUTA RAM 2605020WL004177 BUTA RAM 00354 PUNB0253700 3333 3333 Processed 11/11/2023 7377196489 BUTA RAM S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
254 NAKODAR PB-05-020-065-001/7
(Kheewa) 		2605020000NRG24051020230046248 05/10/2023 JASWINDER KAUR 2605020WL004173 JASWINDER KAUR 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196493 JASWINDER KAUR WO MANGAT RAI PUNJAB NATIONAL BANK(508568)
255 NAKODAR PB-05-020-065-001/73
(Kheewa) 		2605020000NRG24051020230046250 05/10/2023 BALJINDER KAUR 2605020WL004173 BALJINDER KAUR 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196470 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAKODAR PB-05-020-065-001/77
(Kheewa) 		2605020000NRG24051020230046251 05/10/2023 RAJNI BALA 2605020WL004173 RAJNI BALA 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196471 LAKHVIR KUMAR SO GURMEL PUNJAB NATIONAL BANK(508568)
257 NAKODAR PB-05-020-065-001/85
(Kheewa) 		2605020000NRG24051020230046252 05/10/2023 BALJINDER KAUR 2605020WL004173 BALJINDER KAUR 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196650 RAVI PAL S/O PRITAM DASS PUNJAB NATIONAL BANK(508568)
258 NAKODAR PB-05-020-065-001/88
(Kheewa) 		2605020000NRG24051020230046349 05/10/2023 Darshan kaur 2605020WL004177 Darshan kaur 00354 PUNB0253700 3333 3333 Processed 11/11/2023 7377196486 DARSHAN KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
259 NAKODAR PB-05-020-065-001/9
(Kheewa) 		2605020000NRG24051020230046253 05/10/2023 SHEELO 2605020WL004173 SHEELO 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196652 SHEELO WO BUDH PRAKASH PUNJAB NATIONAL BANK(508568)
260 NAKODAR PB-05-020-065-001/92
(Kheewa) 		2605020000NRG24051020230046255 05/10/2023 GURINDER KAUR 2605020WL004173 GURINDER KAUR 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196482 GURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAKODAR PB-05-020-065-001/93
(Kheewa) 		2605020000NRG24051020230046256 05/10/2023 BHUPINDER SINGH 2605020WL004173 BHUPINDER SINGH 00354 PUNB0253700 3636 3636 Processed 11/11/2023 7377196474 BHUPINDER PAL SO RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 104232 104232
262 NAKODAR PB-05-020-039-001/83
(Chuhar) 		2605020000NRG24051020230045909 05/10/2023 RAJINDER PARSHAD 2605020WL004134 RAJINDER PARSHAD 00354 PUNB0290200 2727 2727 Processed 11/11/2023 7377196494 MR RAJINDER PARSHAD STATE BANK OF INDIA(508548)
263 NAKODAR PB-05-020-075-001/181
(Litteran) 		2605020000NRG24051020230045913 05/10/2023 PRIYA RATAN 2605020WL004134 PRIYA RATAN 00354 PUNB0290200 2727 2727 Processed 11/11/2023 7377196495 PRIYA RATTAN D/O KASHMIRI LAL; RATTAN PUNJAB NATIONAL BANK(508568)
264 NAKODAR PB-05-020-075-001/263
(Litteran) 		2605020000NRG24051020230045916 05/10/2023 HARJOT RATTAN 2605020WL004134 HARJOT RATTAN 00354 PUNB0290200 2727 2727 Processed 11/11/2023 7377196496 HARJOT RATTAN S/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
265 NAKODAR PB-05-020-039-001/103
(Chuhar) 		2605020000NRG24051020230045854 05/10/2023 Ajay Kumar 2605020WL004127 Ajay Kumar 00354 PUNB0335400 303 303 Processed 11/11/2023 7377196510 AJAY KUMAR S/O GURMIT SINGH AXIS BANK(607153)
266 NAKODAR PB-05-020-039-001/12
(Chuhar) 		2605020000NRG24051020230045855 05/10/2023 SAGLI RAM 2605020WL004127 SAGLI RAM 00354 PUNB0335400 2727 2727 Processed 11/11/2023 7377196503 SAGLI RAM AND GIYANO PUNJAB NATIONAL BANK(508568)
267 NAKODAR PB-05-020-039-001/18
(Chuhar) 		2605020000NRG24051020230045856 05/10/2023 KAMLESH 2605020WL004127 KAMLESH 00354 PUNB0335400 2424 2424 Processed 11/11/2023 7377196644 KAMLESH WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
268 NAKODAR PB-05-020-039-001/2
(Chuhar) 		2605020000NRG24051020230045857 05/10/2023 Santosh 2605020WL004127 Santosh 00354 PUNB0335400 1515 1515 Processed 11/11/2023 7377196508 SANTOSH W/O TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
269 NAKODAR PB-05-020-039-001/20
(Chuhar) 		2605020000NRG24051020230045858 05/10/2023 CHHINNI 2605020WL004127 CHHINNI 00354 PUNB0335400 2727 2727 Processed 11/11/2023 7377196504 CHHINI WO JIT PUNJAB NATIONAL BANK(508568)
270 NAKODAR PB-05-020-039-001/30
(Chuhar) 		2605020000NRG24051020230045859 05/10/2023 GIAN CHAND 2605020WL004127 GIAN CHAND 00354 PUNB0335400 2424 2424 Processed 11/11/2023 7377196525 GIAN CHAND SO ACHHAR PUNJAB NATIONAL BANK(508568)
271 NAKODAR PB-05-020-039-001/56
(Chuhar) 		2605020000NRG24051020230045863 05/10/2023 RANA 2605020WL004127 RANA 00354 PUNB0335400 2727 2727 Processed 11/11/2023 7377196522 RANA SO BASAN PUNJAB NATIONAL BANK(508568)
272 NAKODAR PB-05-020-039-001/75
(Chuhar) 		2605020000NRG24051020230045866 05/10/2023 JASPAL 2605020WL004127 JASPAL 00354 PUNB0335400 2424 2424 Processed 11/11/2023 7377196507 JASPAL S/O JIT PUNJAB NATIONAL BANK(508568)
273 NAKODAR PB-05-020-065-001/14
(Kheewa) 		2605020000NRG24051020230046235 05/10/2023 BABLI 2605020WL004173 BABLI 00354 PUNB0335400 3636 3636 Processed 11/11/2023 7377196511 BABLI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
274 NAKODAR PB-05-020-065-001/30
(Kheewa) 		2605020000NRG24051020230046240 05/10/2023 NIMBO 2605020WL004173 NIMBO 00354 PUNB0335400 3636 3636 Processed 11/11/2023 7377196518 NINBO WO GURMIT PUNJAB NATIONAL BANK(508568)
275 NAKODAR PB-05-020-065-001/31
(Kheewa) 		2605020000NRG24051020230046345 05/10/2023 BINDER 2605020WL004177 BINDER 00354 PUNB0335400 3636 3636 Processed 11/11/2023 7377196519 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAKODAR PB-05-020-065-001/33
(Kheewa) 		2605020000NRG24051020230046000 05/10/2023 BAKSHO 2605020WL004145 BAKSHO 00354 PUNB0335400 2121 2121 Processed 11/11/2023 7377196515 BAKSHO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
277 NAKODAR PB-05-020-065-001/38
(Kheewa) 		2605020000NRG24051020230046242 05/10/2023 ASHA 2605020WL004173 ASHA 00354 PUNB0335400 3333 3333 Processed 11/11/2023 7377196521 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAKODAR PB-05-020-065-001/50
(Kheewa) 		2605020000NRG24051020230046246 05/10/2023 RAJ KUMAR 2605020WL004173 RAJ KUMAR 00354 PUNB0335400 3636 3636 Processed 11/11/2023 7377196505 RAJ KUMAR S/O BIRBAL PUNJAB NATIONAL BANK(508568)
279 NAKODAR PB-05-020-065-001/55
(Kheewa) 		2605020000NRG24051020230046003 05/10/2023 MEENA KUMARI 2605020WL004145 MEENA KUMARI 00354 PUNB0335400 3333 3333 Processed 11/11/2023 7377196523 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAKODAR PB-05-020-065-001/57
(Kheewa) 		2605020000NRG24051020230046004 05/10/2023 RAMANDEEP 2605020WL004145 RAMANDEEP 00354 PUNB0335400 2424 2424 Processed 11/11/2023 7377196512 RAMANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAKODAR PB-05-020-065-001/59
(Kheewa) 		2605020000NRG24051020230046247 05/10/2023 KULWINDER KAUR 2605020WL004173 KULWINDER KAUR 00354 PUNB0335400 3636 3636 Processed 11/11/2023 7377196516 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
282 NAKODAR PB-05-020-065-001/90
(Kheewa) 		2605020000NRG24051020230046254 05/10/2023 PARAMJIT KAUR 2605020WL004173 PARAMJIT KAUR 00354 PUNB0335400 3636 3636 Processed 11/11/2023 7377196526 PARAMJEET KOUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
283 NAKODAR PB-05-020-065-001/94
(Kheewa) 		2605020000NRG24051020230046257 05/10/2023 BALJIT KAUR 2605020WL004173 BALJIT KAUR 00354 PUNB0335400 3636 3636 Processed 11/11/2023 7377196513 BALJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
284 NAKODAR PB-05-020-065-001/95
(Kheewa) 		2605020000NRG24051020230046258 05/10/2023 SUNITA 2605020WL004173 SUNITA 00354 PUNB0335400 3636 3636 Processed 11/11/2023 7377196509 SUNITA WO PARAMJIT PUNJAB NATIONAL BANK(508568)
285 NAKODAR PB-05-020-133-001/113
(Uggi) 		2605020000NRG24051020230045975 05/10/2023 MEETO 2605020WL004143 MEETO 00354 PUNB0335400 1818 1818 Processed 11/11/2023 7377196646 MEETO W\O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
286 NAKODAR PB-05-020-133-001/115
(Uggi) 		2605020000NRG24051020230045976 05/10/2023 BALVIR KAUR 2605020WL004143 BALVIR KAUR 00354 PUNB0335400 1818 1818 Processed 11/11/2023 7377196529 BALVIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
287 NAKODAR PB-05-020-133-001/120
(Uggi) 		2605020000NRG24051020230045977 05/10/2023 Jasmeen Kaur 2605020WL004143 Jasmeen Kaur 00354 PUNB0335400 1818 1818 Processed 11/11/2023 7377196527 JASMEEN KAUR DO BALJIT PUNJAB NATIONAL BANK(508568)
288 NAKODAR PB-05-020-133-001/133
(Uggi) 		2605020000NRG24051020230045978 05/10/2023 JASWINDER KAUR 2605020WL004143 JASWINDER KAUR 00354 PUNB0335400 1818 1818 Processed 11/11/2023 7377196506 JASWINDER KAUR WO JASWANT PUNJAB NATIONAL BANK(508568)
289 NAKODAR PB-05-020-133-001/134
(Uggi) 		2605020000NRG24051020230045979 05/10/2023 RAJ 2605020WL004143 RAJ 00354 PUNB0335400 1515 1515 Processed 11/11/2023 7377196517 RAJ WO PALA PUNJAB NATIONAL BANK(508568)
290 NAKODAR PB-05-020-133-001/42
(Uggi) 		2605020000NRG24051020230045980 05/10/2023 RANI 2605020WL004143 RANI 00354 PUNB0335400 606 606 Processed 11/11/2023 7377196645 RANI W/O TEHILA THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
291 NAKODAR PB-05-020-133-001/5
(Uggi) 		2605020000NRG24051020230045981 05/10/2023 PARAMJIT 2605020WL004143 PARAMJIT 00354 PUNB0335400 1818 1818 Processed 11/11/2023 7377196528 PARAMJIT SO SULINDER PUNJAB NATIONAL BANK(508568)
292 NAKODAR PB-05-020-133-001/80
(Uggi) 		2605020000NRG24051020230045982 05/10/2023 USHA 2605020WL004143 USHA 00354 PUNB0335400 1212 1212 Processed 11/11/2023 7377196514 USHA WO RAJVIR PUNJAB NATIONAL BANK(508568)
293 NAKODAR PB-05-020-133-001/92
(Uggi) 		2605020000NRG24051020230045983 05/10/2023 SALWINDRO 2605020WL004143 SALWINDRO 00354 PUNB0335400 1212 1212 Processed 11/11/2023 7377196524 SALWINDERO & DSSO PUNJAB NATIONAL BANK(508568)
294 NAKODAR PB-05-020-133-001/96
(Uggi) 		2605020000NRG24051020230045984 05/10/2023 GEETA RANI 2605020WL004143 GEETA RANI 00354 PUNB0335400 1212 1212 Processed 11/11/2023 7377196520 GEETA RANI DO PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 72417 72417
295 NAKODAR PB-05-020-011-001/205
(Bajuha kalan) 		2605020000NRG24051020230045825 05/10/2023 rani 2605020WL004123 rani 00354 PUNB0350900 1818 1818 Processed 11/11/2023 7377196530 MRS RANI STATE BANK OF INDIA(508548)
296 NAKODAR PB-05-020-011-001/77
(Bajuha kalan) 		2605020000NRG24051020230045834 05/10/2023 BALWINDER SINGH 2605020WL004123 BALWINDER SINGH 00354 PUNB0350900 1818 1818 Processed 11/11/2023 7377196643 BALWINDER SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
297 NAKODAR PB-05-020-130-001/22
(Thabalke) 		2605020000NRG24051020230046350 05/10/2023 MEETO 2605020WL004178 MEETO 00354 PUNB0350900 2424 2424 Processed 11/11/2023 7377196532 Mrs. MITO INDIAN BANK(607105)
298 NAKODAR PB-05-020-130-001/35
(Thabalke) 		2605020000NRG24051020230046352 05/10/2023 RANO 2605020WL004178 RANO 00354 PUNB0350900 2424 2424 Processed 11/11/2023 7377196642 RANO PUNJAB NATIONAL BANK(508568)
299 NAKODAR PB-05-020-130-001/6
(Thabalke) 		2605020000NRG24051020230045967 05/10/2023 GIANO 2605020WL004141 GIANO 00354 PUNB0350900 2424 2424 Processed 11/11/2023 7377196531 GIANO W/O JAIN PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
300 NAKODAR PB-05-016-034-001/201
(Kagna) 		2605016000NRG24051020230046295 05/10/2023 BINDER 2605016WL004175 BINDER 00354 PUNB0471100 1212 1212 Processed 11/11/2023 7377196539 BINDER W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
301 NAKODAR PB-05-020-012-001/117
(Bajuha khurd) 		2605020000NRG24051020230046319 05/10/2023 Neeru 2605020WL004176 Neeru 00354 PUNB0471300 1818 1818 Processed 11/11/2023 7377196542 NEERU WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
302 NAKODAR PB-05-020-012-001/75
(Bajuha khurd) 		2605020000NRG24051020230045840 05/10/2023 PARAMJIT KAUR 2605020WL004124 PARAMJIT KAUR 00354 PUNB0471300 909 909 Processed 11/11/2023 7377196547 PARAMJEET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
303 NAKODAR PB-05-020-012-001/77
(Bajuha khurd) 		2605020000NRG24051020230045841 05/10/2023 KRISHANA 2605020WL004124 KRISHANA 00354 PUNB0471300 909 909 Processed 11/11/2023 7377196546 Ms. KRISHNA . INDIAN BANK(607105)
304 NAKODAR PB-05-020-029-001/28
(Bopa Rai kalan) 		2605016000NRG24051020230046311 05/10/2023 ANITA 2605016WL004175 ANITA 00354 PUNB0471300 1212 1212 Processed 11/11/2023 7377196541 ANITA WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
305 NAKODAR PB-05-020-032-001/59
(Chak kalan) 		2605020000NRG24051020230046332 05/10/2023 BUTA 2605020WL004176 BUTA 00354 PUNB0471300 1818 1818 Processed 11/11/2023 7377196540 BUTA PUNJAB & SIND BANK(607087)
306 NAKODAR PB-05-020-036-001/53
(Chak vendal) 		2605020000NRG24051020230046335 05/10/2023 BALBIR RAM 2605020WL004176 BALBIR RAM 00354 PUNB0471300 1818 1818 Processed 11/11/2023 7377196641 BALBIR RAM S/O BISHNA PUNJAB NATIONAL BANK(508568)
307 NAKODAR PB-05-020-052-001/92
(Gura) 		2605020000NRG24051020230046009 05/10/2023 PARDEEP KUMAR 2605020WL004146 PARDEEP KUMAR 00354 PUNB0471300 3030 3030 Processed 11/11/2023 7377196543 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
308 NAKODAR PB-05-020-011-001/258
(Bajuha kalan) 		2605020000NRG24051020230045831 05/10/2023 BALWINDER KUMAR 2605020WL004123 BALWINDER KUMAR 00415 SBIN0001807 1818 1818 Processed 11/11/2023 7377196536 BALWINDER KUMAR BANK OF BARODA(606985)
309 NAKODAR PB-05-020-011-001/34
(Bajuha kalan) 		2605020000NRG24051020230045832 05/10/2023 SARABJIT 2605020WL004123 SARABJIT 00415 SBIN0001807 1818 1818 Rejected 10/11/2023 7377196648 Aadhaar Number not Mapped to Account Number
310 NAKODAR PB-05-020-042-001/255
(Dhaliwal) 		2605020000NRG24051020230045876 05/10/2023 Jyoti 2605020WL004129 Jyoti 00415 SBIN0001807 1515 1515 Processed 11/11/2023 7377196538 JYOTI D/O ALI MOHAMMAD UCO BANK(607066)
311 NAKODAR PB-05-020-130-001/79
(Thabalke) 		2605020000NRG24051020230045968 05/10/2023 SUNIL BADHAN 2605020WL004141 SUNIL BADHAN 00415 SBIN0001807 2424 2424 Processed 11/11/2023 7377196534 SUNIL BADHAN S O GUR BANK OF BARODA(606985)
SubTotal 7575 7575
312 NAKODAR PB-05-020-012-001/259
(Bajuha khurd) 		2605020000NRG24051020230046328 05/10/2023 Jasvir Singh 2605020WL004176 Jasvir Singh 00415 SBIN0002449 1818 1818 Processed 11/11/2023 7377196533 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
313 NAKODAR PB-05-020-036-001/67
(Chak vendal) 		2605020000NRG24051020230046336 05/10/2023 ROHIT 2605020WL004176 ROHIT 00415 SBIN0004631 1818 1818 Processed 11/11/2023 7377196502 ROHIT PUNJAB & SIND BANK(607087)
314 NAKODAR PB-05-020-065-001/11
(Kheewa) 		2605020000NRG24051020230045995 05/10/2023 JAGTAR SINGH 2605020WL004145 JAGTAR SINGH 00415 SBIN0004631 2727 2727 Processed 11/11/2023 7377196501 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
315 NAKODAR PB-05-020-075-001/79
(Litteran) 		2605020000NRG24051020230046011 05/10/2023 MANJIT SINGH 2605020WL004146 MANJIT SINGH 00415 SBIN0004631 2121 2121 Processed 11/11/2023 7377196647 MANJEET SINGH CANARA BANK(508532)
316 NAKODAR PB-05-020-079-001/118
(Mahunwal) 		2605020000NRG24051020230045933 05/10/2023 SWARNI 2605020WL004135 SWARNI 00415 SBIN0004631 606 606 Processed 11/11/2023 7377196772 MR SWARNI WO MR GURMEJ CHAND STATE BANK OF INDIA(508548)
SubTotal 7272 7272
317 NAKODAR PB-05-020-012-001/10
(Bajuha khurd) 		2605020000NRG24051020230046318 05/10/2023 PARMINDER KAUR 2605020WL004176 PARMINDER KAUR 00415 SBIN0050068 1818 1818 Processed 11/11/2023 7377196605 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
318 NAKODAR PB-05-020-012-001/16
(Bajuha khurd) 		2605020000NRG24051020230046321 05/10/2023 BHAJNO 2605020WL004176 BHAJNO 00415 SBIN0050068 1818 1818 Processed 11/11/2023 7377196604 MRS BHAJNO STATE BANK OF INDIA(508548)
319 NAKODAR PB-05-020-079-001/77
(Mahunwal) 		2605020000NRG24051020230045941 05/10/2023 KRISHNA 2605020WL004135 KRISHNA 00415 SBIN0050068 606 606 Processed 11/11/2023 7377196557 KRISNA UNION BANK OF INDIA(508500)
320 NAKODAR PB-05-020-094-001/42
(Nangal jeevan) 		2605016000NRG24051020230045960 05/10/2023 SARWAN SINGH 2605016WL004138 SARWAN SINGH 00415 SBIN0050068 2727 2727 Processed 11/11/2023 7377196556 MR SARWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
321 NAKODAR PB-05-020-011-001/242
(Bajuha kalan) 		2605020000NRG24051020230045827 05/10/2023 kewal ram 2605020WL004123 kewal ram 00415 SBIN0050702 1818 1818 Processed 11/11/2023 7377196628 MR KEWAL RAM STATE BANK OF INDIA(508548)
322 NAKODAR PB-05-020-011-001/243
(Bajuha kalan) 		2605020000NRG24051020230045828 05/10/2023 Lakhwinder Kumar 2605020WL004123 Lakhwinder Kumar 00415 SBIN0050702 1515 1515 Processed 11/11/2023 7377196620 MR LAKHWINDER KUMAR STATE BANK OF INDIA(508548)
323 NAKODAR PB-05-020-130-001/48
(Thabalke) 		2605020000NRG24051020230046353 05/10/2023 Surinder Kaur 2605020WL004178 Surinder Kaur 00415 SBIN0050702 2424 2424 Processed 11/11/2023 7377196631 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
324 NAKODAR PB-05-020-079-001/122
(Mahunwal) 		2605020000NRG24051020230045935 05/10/2023 JASVIR KAUR 2605020WL004135 JASVIR KAUR 00462 UCBA0000124 606 606 Processed 11/11/2023 7377196587 JASVIR KAUR W/O GURDIAL SING UCO BANK(607066)
325 NAKODAR PB-05-020-079-001/53
(Mahunwal) 		2605020000NRG24051020230045938 05/10/2023 SHINDO 2605020WL004135 SHINDO 00462 UCBA0000124 606 606 Processed 11/11/2023 7377196585 CHHINDO WO KULWANT RAN UCO BANK(607066)
326 NAKODAR PB-05-020-079-001/54
(Mahunwal) 		2605020000NRG24051020230045939 05/10/2023 JEETO 2605020WL004135 JEETO 00462 UCBA0000124 606 606 Processed 11/11/2023 7377196586 Mrs. JEETO . INDIAN BANK(607105)
327 NAKODAR PB-05-020-079-001/78
(Mahunwal) 		2605020000NRG24051020230045942 05/10/2023 GURDEV KAUR 2605020WL004135 GURDEV KAUR 00462 UCBA0000124 606 606 Processed 11/11/2023 7377196693 GURDEV KAUR WO RESHAM UCO BANK(607066)
328 NAKODAR PB-05-020-097-001/48
(Nawan pind aryian) 		2605020000NRG24051020230046367 05/10/2023 HARJIT KAUR 2605020WL004179 HARJIT KAUR 00462 UCBA0000124 1212 1212 Processed 11/11/2023 7377196694 HARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
SubTotal 3636 3636
329 NAKODAR PB-05-020-097-001/124
(Nawan pind aryian) 		2605020000NRG24051020230045953 05/10/2023 Paramjit Kaur 2605020WL004137 Paramjit Kaur 00462 UCBA0000467 2424 2424 Processed 11/11/2023 7377196705 PARAMJIT KAUR WO JAGDISH UCO BANK(607066)
330 NAKODAR PB-05-020-097-001/126
(Nawan pind aryian) 		2605020000NRG24051020230046359 05/10/2023 Binder 2605020WL004179 Binder 00462 UCBA0000467 1818 1818 Processed 11/11/2023 7377196702 BINDER KAUR WO PUNJA SAHIB UCO BANK(607066)
331 NAKODAR PB-05-020-097-001/156
(Nawan pind aryian) 		2605020000NRG24051020230046360 05/10/2023 KARTARI 2605020WL004179 KARTARI 00462 UCBA0000467 1818 1818 Processed 11/11/2023 7377196699 KARTARI W/O SARDARA RAM UCO BANK(607066)
332 NAKODAR PB-05-020-097-001/161
(Nawan pind aryian) 		2605020000NRG24051020230046361 05/10/2023 BIMLA RANI 2605020WL004179 BIMLA RANI 00462 UCBA0000467 1818 1818 Processed 11/11/2023 7377196710 BIMLA RANI W/O PREM LAL UNION BANK OF INDIA(508500)
333 NAKODAR PB-05-020-097-001/165
(Nawan pind aryian) 		2605020000NRG24051020230046362 05/10/2023 MAMTA 2605020WL004179 MAMTA 00462 UCBA0000467 1818 1818 Processed 11/11/2023 7377196707 MAMTA CANARA BANK(508532)
334 NAKODAR PB-05-020-097-001/187
(Nawan pind aryian) 		2605020000NRG24051020230046363 05/10/2023 KAMLA 2605020WL004179 KAMLA 00462 UCBA0000467 1818 1818 Processed 11/11/2023 7377196687 KAMLA UCO BANK(607066)
335 NAKODAR PB-05-020-097-001/218
(Nawan pind aryian) 		2605016000NRG24051020230046317 05/10/2023 GURPREET 2605016WL004175 GURPREET 00462 UCBA0000467 1212 1212 Processed 11/11/2023 7377196701 GURPREET SO MOHAN LAL UCO BANK(607066)
336 NAKODAR PB-05-020-097-001/57
(Nawan pind aryian) 		2605020000NRG24051020230046368 05/10/2023 MAHINDO 2605020WL004179 MAHINDO 00462 UCBA0000467 1212 1212 Processed 11/11/2023 7377196706 MAHINDO UCO BANK(607066)
337 NAKODAR PB-05-020-097-001/59
(Nawan pind aryian) 		2605020000NRG24051020230045954 05/10/2023 SUDESH KUMARI 2605020WL004137 SUDESH KUMARI 00462 UCBA0000467 2424 2424 Processed 11/11/2023 7377196700 SUDESH KUMARI UCO BANK(607066)
338 NAKODAR PB-05-020-097-001/60
(Nawan pind aryian) 		2605020000NRG24051020230046369 05/10/2023 REENA 2605020WL004179 REENA 00462 UCBA0000467 1212 1212 Processed 11/11/2023 7377196685 REENA WO SUKHDEV RAM UCO BANK(607066)
339 NAKODAR PB-05-020-097-001/61
(Nawan pind aryian) 		2605020000NRG24051020230045955 05/10/2023 RAMAN 2605020WL004137 RAMAN 00462 UCBA0000467 2424 2424 Processed 11/11/2023 7377196703 RAMAN WO JASPAL PUNJAB NATIONAL BANK(508568)
340 NAKODAR PB-05-020-097-001/88
(Nawan pind aryian) 		2605020000NRG24051020230046370 05/10/2023 SARABJIT KAUR 2605020WL004179 SARABJIT KAUR 00462 UCBA0000467 1212 1212 Processed 11/11/2023 7377196686 SARABJIT KAUR UCO BANK(607066)
341 NAKODAR PB-05-020-121-001/100
(Sidhwan) 		2605020000NRG24051020230045928 05/10/2023 SATNAM RAM 2605020WL004134 SATNAM RAM 00462 UCBA0000467 3030 3030 Processed 11/11/2023 7377196704 SATNAM RAM UCO BANK(607066)
342 NAKODAR PB-05-020-121-001/86
(Sidhwan) 		2605020000NRG24051020230045930 05/10/2023 SATNAM SINGH 2605020WL004134 SATNAM SINGH 00462 UCBA0000467 3030 3030 Processed 11/11/2023 7377196709 SATNAM SINGH AXIS BANK(607153)
SubTotal 27270 27270
343 NAKODAR PB-05-020-042-001/98
(Dhaliwal) 		2605020000NRG24051020230045879 05/10/2023 NIKKI RANI 2605020WL004129 NIKKI RANI 00462 UCBA0002308 2121 2121 Processed 11/11/2023 7377196446 NIKKI RANI W/O TARI UCO BANK(607066)
344 NAKODAR PB-05-020-130-001/29
(Thabalke) 		2605020000NRG24051020230046351 05/10/2023 KASHMIRO 2605020WL004178 KASHMIRO 00462 UCBA0002308 2424 2424 Processed 11/11/2023 7377196445 KASHMIRO W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
345 NAKODAR PB-05-020-130-001/84
(Thabalke) 		2605020000NRG24051020230045969 05/10/2023 MANSO 2605020WL004141 MANSO 00462 UCBA0002308 2424 2424 Processed 11/11/2023 7377196447 MANSO WO SANTOKH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
346 NAKODAR PB-05-020-029-001/32
(Bopa Rai kalan) 		2605016000NRG24051020230046312 05/10/2023 SEMO 2605016WL004175 SEMO 00468 UBIN0530891 1212 1212 Processed 11/11/2023 7377196499 SEMO CANARA BANK(508532)
347 NAKODAR PB-05-020-036-001/95
(Chak vendal) 		2605020000NRG24051020230045853 05/10/2023 Charanjit singh 2605020WL004126 Charanjit singh 00468 UBIN0530891 2727 2727 Processed 11/11/2023 7377196497 CHARANJIT SINGH S/O GURDEV SINGH UNION BANK OF INDIA(508500)
348 NAKODAR PB-05-020-119-001/182
(Shanker) 		2605020000NRG24051020230046123 05/10/2023 BALJIT SINGH 2605020WL004160 BALJIT SINGH 00468 UBIN0530891 2424 2424 Processed 11/11/2023 7377196498 Mr. Baljit Singh SINGH INDIAN BANK(607105)
349 NAKODAR PB-05-020-119-001/23
(Shanker) 		2605020000NRG24051020230046052 05/10/2023 KULWINDER KAUR 2605020WL004152 KULWINDER KAUR 00468 UBIN0530891 3333 3333 Processed 11/11/2023 7377196500 KULWINDER UNION BANK OF INDIA(508500)
SubTotal 9696 9696
350 NAKODAR PB-05-016-015-001/29
(Bhullar) 		2605016000NRG24051020230045845 05/10/2023 RAMANDEEP KAUR 2605016WL004125 RAMANDEEP KAUR 00468 UBIN0539040 2424 2424 Processed 11/11/2023 7377196535 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
351 NAKODAR PB-05-020-079-001/58
(Mahunwal) 		2605020000NRG24051020230045940 05/10/2023 JASVIR 2605020WL004135 JASVIR 00554 KKBK0000258 606 606 Processed 11/11/2023 7377196767 JASVIR . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 606 606
352 NAKODAR PB-05-020-114-001/181
(Sarinh) 		2605020000NRG24051020230046259 05/10/2023 ARWINDER SINGH 2605020WL004173 ARWINDER SINGH 00554 KKBK0004096 3636 3636 Processed 11/11/2023 7377196555 ARWINDER SINGH S/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 736593 736593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_051023APB_FTO_58811 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 1212
2 NAKODAR PB2605020_051023APB_FTO_58811 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 4242
3 NAKODAR PB2605020_051023APB_FTO_58811 Bank of India BKID0006412 NAKODAR 5757
4 NAKODAR PB2605020_051023APB_FTO_58811 Canara Bank CNRB0002106 LITRAN 28482
5 NAKODAR PB2605020_051023APB_FTO_58811 Canara Bank CNRB0002321 NAKODAR 23331
6 NAKODAR PB2605020_051023APB_FTO_58811 Canara Bank CNRB0002521 SHANKAR 9999
7 NAKODAR PB2605020_051023APB_FTO_58811 Canara Bank CNRB0002522 JANDIALA 3030
8 NAKODAR PB2605020_051023APB_FTO_58811 Canara Bank CNRB0002523 PASLA 2727
9 NAKODAR PB2605020_051023APB_FTO_58811 Canara Bank CNRB0002525 LAMBRA 909
10 NAKODAR PB2605020_051023APB_FTO_58811 Capital Local Area Bank CLBL0000008 MALSIAN 17877
11 NAKODAR PB2605020_051023APB_FTO_58811 Capital Local Area Bank CLBL0000011 Shankar 16665
12 NAKODAR PB2605020_051023APB_FTO_58811 Capital Local Area Bank CLBL0000017 Jandiala 6060
13 NAKODAR PB2605020_051023APB_FTO_58811 Capital Local Area Bank CLBL0000018 SHAHKOT 3030
14 NAKODAR PB2605020_051023APB_FTO_58811 Capital Local Area Bank CLBL0000049 Boolpur 3333
15 NAKODAR PB2605020_051023APB_FTO_58811 Capital Local Area Bank CLBL0000063 Mudh 1515
16 NAKODAR PB2605020_051023APB_FTO_58811 Capital Local Area Bank CLBL0000999 NAKODAR 18483
17 NAKODAR PB2605020_051023APB_FTO_58811 HDFC HDFC0002187 JANDIALA MANJIKI 5454
18 NAKODAR PB2605020_051023APB_FTO_58811 HDFC HDFC0002495 SHANKAR 2424
19 NAKODAR PB2605020_051023APB_FTO_58811 HDFC HDFC0003272 Uggi 2727
20 NAKODAR PB2605020_051023APB_FTO_58811 IDBI Bank IBKL0001175 NAKODAR 1212
21 NAKODAR PB2605020_051023APB_FTO_58811 Indian Bank IDIB000M067 MALLIANKHURD 42420
22 NAKODAR PB2605020_051023APB_FTO_58811 Indian Bank IDIB000M068 MALRI 9090
23 NAKODAR PB2605020_051023APB_FTO_58811 Indian Bank IDIB000N008 NAKODAR 606
24 NAKODAR PB2605020_051023APB_FTO_58811 Indian Bank IDIB000N046 NURPUR 34542
25 NAKODAR PB2605020_051023APB_FTO_58811 Indian Bank IDIB000N525 NAKODAR 5454
26 NAKODAR PB2605020_051023APB_FTO_58811 Indian Bank IDIB000S650 SHANKAR 10605
27 NAKODAR PB2605020_051023APB_FTO_58811 Indian Overseas Bank IOBA0001953 NAKODAR 1515
28 NAKODAR PB2605020_051023APB_FTO_58811 Punjab & Sind Bank PSIB0000113 NAKODAR, DISTT. JALANDHAR, PUNJAB 3939
29 NAKODAR PB2605020_051023APB_FTO_58811 Punjab & Sind Bank PSIB0000441 CHAK KALAN 11211
30 NAKODAR PB2605020_051023APB_FTO_58811 Punjab & Sind Bank PSIB0000745 LAKHINDER, DISTT HOSHIARPUR, PUNJAB 2424
31 NAKODAR PB2605020_051023APB_FTO_58811 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 5454
32 NAKODAR PB2605020_051023APB_FTO_58811 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 6969
33 NAKODAR PB2605020_051023APB_FTO_58811 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13029
34 NAKODAR PB2605020_051023APB_FTO_58811 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 9696
35 NAKODAR PB2605020_051023APB_FTO_58811 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 3333
36 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0035800 NAKODAR MAIN 6969
37 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0077200 MALSIAN 21513
38 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0077300 MEHATPUR 2727
39 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0077310 Shahkot 2424
40 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0079500 KANG SAHABU 7272
41 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0085700 SARIH 37572
42 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0200100 HERAN 34239
43 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0200100 VPO HERAN TEHSIL NAKODAR 3030
44 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0232000 KULLAR 9999
45 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0253700 MALLIAN KALAN 104232
46 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0290200 PASLA 8181
47 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0335400 UGGI 72417
48 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0350900 JUNDIALA 10908
49 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 1212
50 NAKODAR PB2605020_051023APB_FTO_58811 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 11514
51 NAKODAR PB2605020_051023APB_FTO_58811 State Bank of India SBIN0001807 JANDIALA 7575
52 NAKODAR PB2605020_051023APB_FTO_58811 State Bank of India SBIN0002449 PHOLARIWALA 1818
53 NAKODAR PB2605020_051023APB_FTO_58811 State Bank of India SBIN0004631 NAKODAR 7272
54 NAKODAR PB2605020_051023APB_FTO_58811 State Bank of India SBIN0050068 NAKODAR 6969
55 NAKODAR PB2605020_051023APB_FTO_58811 State Bank of India SBIN0050702 JANDIALA 5757
56 NAKODAR PB2605020_051023APB_FTO_58811 UCO Bank UCBA0000124 NAKODAR 3636
57 NAKODAR PB2605020_051023APB_FTO_58811 UCO Bank UCBA0000467 SIDHWAN 27270
58 NAKODAR PB2605020_051023APB_FTO_58811 UCO Bank UCBA0002308 JANDIALA 6969
59 NAKODAR PB2605020_051023APB_FTO_58811 Union Bank of India UBIN0530891 SHANKAR 9696
60 NAKODAR PB2605020_051023APB_FTO_58811 Union Bank of India UBIN0539040 NAKODAR 2424
61 NAKODAR PB2605020_051023APB_FTO_58811 Kotak Mahindra Bank Ltd. KKBK0000258 NAKODAR - NURMAHAL ROAD 606
62 NAKODAR PB2605020_051023APB_FTO_58811 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 3636

Download In Excel