Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:09:31 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_190723APB_FTO_34803
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-05-020-128-001/104
(Talwandi salem) 		2605020000NRG24190720230020950 19/07/2023 Paramjit kaur 2605020WL002093 Paramjit kaur 00032 UTIB0002463 909 909 Processed 29/07/2023 3962756781 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAKODAR PB-05-020-128-001/58
(Talwandi salem) 		2605020000NRG24190720230020954 19/07/2023 GURMIT KAUR 2605020WL002093 GURMIT KAUR 00032 UTIB0002463 909 909 Processed 28/07/2023 3962756780 GURMEET KAUR AXIS BANK(607153)
3 NAKODAR PB-05-020-128-001/82
(Talwandi salem) 		2605020000NRG24190720230020956 19/07/2023 KULDEEP 2605020WL002093 KULDEEP 00032 UTIB0002463 909 909 Processed 29/07/2023 3962756810 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
4 NAKODAR PB-05-020-037-001/46
(Chanian) 		2605020000NRG24190720230021066 19/07/2023 Kulwinder Kaur 2605020WL002104 Kulwinder Kaur 00045 BARB0GORAYA 2424 2424 Processed 28/07/2023 3962756779 KULWINDER KAUR W/O SUKHJEEVAN LAL BANK OF BARODA(606985)
SubTotal 2424 2424
5 NAKODAR PB-05-016-034-001/112
(Kagna) 		2605020000NRG24190720230020915 19/07/2023 SUKHWINDER KAUR 2605020WL002091 SUKHWINDER KAUR 00045 BARB0NAKODA 2727 2727 Processed 28/07/2023 3962756769 SUKHWINDER KAUR BANK OF BARODA(606985)
6 NAKODAR PB-05-016-034-001/171
(Kagna) 		2605020000NRG24190720230020919 19/07/2023 PIARA RAM 2605020WL002091 PIARA RAM 00045 BARB0NAKODA 2727 2727 Processed 28/07/2023 3962756768 PIARA RAM BANK OF BARODA(606985)
SubTotal 5454 5454
7 NAKODAR PB-05-016-034-001/113
(Kagna) 		2605020000NRG24190720230020916 19/07/2023 HARPREET SINGH 2605020WL002091 HARPREET SINGH 00048 BKID0006412 2727 2727 Processed 28/07/2023 3962756873 HARPREET SINGH S/O GURCHARN SINGH BANK OF INDIA(508505)
8 NAKODAR PB-05-020-079-001/12
(Mahunwal) 		2605020000NRG24190720230020889 19/07/2023 SUNITA 2605020WL002088 SUNITA 00048 BKID0006412 2424 2424 Processed 28/07/2023 3962756853 SUNITA W/O SH PREM BANK OF INDIA(508505)
9 NAKODAR PB-05-020-079-001/34
(Mahunwal) 		2605020000NRG24190720230020894 19/07/2023 SHEERO 2605020WL002088 SHEERO 00048 BKID0006412 2424 2424 Processed 28/07/2023 3962756848 SHEERO W/O PREM LAL BANK OF INDIA(508505)
SubTotal 7575 7575
10 NAKODAR PB-05-020-075-001/66
(Litteran) 		2605020000NRG24190720230020933 19/07/2023 JASVIR SINGH 2605020WL002091 JASVIR SINGH 00078 CNRB0002106 909 909 Processed 28/07/2023 3962756855 JASVIR SINGH S O PIARA SINGH CANARA BANK(508532)
11 NAKODAR PB-05-020-075-001/71
(Litteran) 		2605020000NRG24190720230020934 19/07/2023 SURINDER SINGH 2605020WL002091 SURINDER SINGH 00078 CNRB0002106 303 303 Processed 28/07/2023 3962756856 SURINDER SINGH S O DARSHAN SINGH CANARA BANK(508532)
12 NAKODAR PB-05-020-075-001/83
(Litteran) 		2605020000NRG24190720230020936 19/07/2023 BALWINDER SINGH 2605020WL002091 BALWINDER SINGH 00078 CNRB0002106 606 606 Processed 28/07/2023 3962756930 BALWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
13 NAKODAR PB-05-020-113-001/17
(Sarakpur) 		2605020000NRG24190720230020977 19/07/2023 SULTANA 2605020WL002096 SULTANA 00078 CNRB0002321 3030 3030 Processed 28/07/2023 3962756849 MR SULTANA STATE BANK OF INDIA(508548)
14 NAKODAR PB-05-020-113-001/56
(Sarakpur) 		2605020000NRG24190720230020978 19/07/2023 SUNIL KUMAR 2605020WL002096 SUNIL KUMAR 00078 CNRB0002321 3030 3030 Rejected 28/07/2023 3962756884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
15 NAKODAR PB-05-020-036-001/87
(Chak vendal) 		2605020000NRG24190720230020974 19/07/2023 RAJNI KUMARI 2605020WL002096 RAJNI KUMARI 00078 CNRB0002521 3030 3030 Rejected 28/07/2023 3962756905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NAKODAR PB-05-020-055-001/5
(Hussainabad) 		2605020000NRG24190720230020885 19/07/2023 NIRMALA 2605020WL002087 NIRMALA 00078 CNRB0002521 2121 2121 Processed 28/07/2023 3962756882 NIRMLA CANARA BANK(508532)
SubTotal 5151 5151
17 NAKODAR PB-05-016-034-001/122
(Kagna) 		2605020000NRG24190720230020917 19/07/2023 BALWINDER KAUR 2605020WL002091 BALWINDER KAUR 00080 CLBL0000008 303 303 Processed 28/07/2023 3962756749 BALWINDER KAUR WO SARWAN PUNJAB NATIONAL BANK(508568)
18 NAKODAR PB-05-016-034-001/170
(Kagna) 		2605020000NRG24190720230020918 19/07/2023 JASPAL SINGH 2605020WL002091 JASPAL SINGH 00080 CLBL0000008 303 303 Processed 28/07/2023 3962756898 JASPAL SINGH BANK OF BARODA(606985)
19 NAKODAR PB-05-020-048-001/132
(Gill) 		2605020000NRG24190720230020988 19/07/2023 Anu Radha 2605020WL002099 Anu Radha 00080 CLBL0000008 1212 1212 Processed 28/07/2023 3962756891 ANU RADHA CO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
20 NAKODAR PB-05-020-064-001/135
(Khanpur dhada) 		2605020000NRG24190720230020906 19/07/2023 sarif mohamad 2605020WL002089 sarif mohamad 00080 CLBL0000008 909 909 Processed 28/07/2023 3962756899 SARIF MOHAMMAR SO GULZARI PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
21 NAKODAR PB-05-020-055-001/58
(Hussainabad) 		2605020000NRG24190720230020886 19/07/2023 Shivani Verma 2605020WL002087 Shivani Verma 00080 CLBL0000011 2424 2424 Processed 28/07/2023 3962756750 SHIVANI VERMA CAPITAL LOCAL AREA BANK(607307)
SubTotal 2424 2424
22 NAKODAR PB-05-020-037-001/119
(Chanian) 		2605020000NRG24190720230021055 19/07/2023 NIRMALA 2605020WL002104 NIRMALA 00080 CLBL0000017 2727 2727 Processed 28/07/2023 3962756885 NIRMALA W/O RAMESH & D.S.S.O. JAL. PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
23 NAKODAR PB-05-020-104-001/205
(Rahimpur) 		2605020000NRG24190720230020910 19/07/2023 MAHNI 2605020WL002090 MAHNI 00080 CLBL0000999 909 909 Processed 28/07/2023 3962756909 MAHNI WO NIKA RAM UNION BANK OF INDIA(508500)
24 NAKODAR PB-05-020-131-001/135
(Tutkalan) 		2605020000NRG24190720230020962 19/07/2023 SOM NATH 2605020WL002094 SOM NATH 00080 CLBL0000999 2121 2121 Processed 28/07/2023 3962756893 MR SOMNATH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
25 NAKODAR PB-05-020-079-001/52
(Mahunwal) 		2605020000NRG24190720230020895 19/07/2023 KAMALJIT 2605020WL002088 KAMALJIT 00152 HDFC0000341 2424 2424 Processed 28/07/2023 3962756791 KAMALJIT RAKESH HDFC BANK LTD(607152)
26 NAKODAR PB-05-020-079-001/72
(Mahunwal) 		2605020000NRG24190720230020901 19/07/2023 MANJIT KAUR 2605020WL002088 MANJIT KAUR 00152 HDFC0000341 2424 2424 Processed 28/07/2023 3962756800 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
27 NAKODAR PB-05-020-097-001/230
(Nawan pind aryian) 		2605016000NRG24190720230020853 19/07/2023 Harbans Lal 2605016WL002085 Harbans Lal 00152 HDFC0001370 4242 4242 Processed 28/07/2023 3962756825 HARBANS LAL CANARA BANK(508532)
SubTotal 4242 4242
28 NAKODAR PB-05-020-079-001/26
(Mahunwal) 		2605020000NRG24190720230020892 19/07/2023 SATIYA 2605020WL002088 SATIYA 00152 HDFC0002495 2424 2424 Processed 28/07/2023 3962756802 SATYA HDFC BANK LTD(607152)
SubTotal 2424 2424
29 NAKODAR PB-05-020-119-001/123
(Shanker) 		2605020000NRG24190720230020980 19/07/2023 RENU BALA 2605020WL002097 RENU BALA 00165 IBKL0001175 1818 1818 Processed 28/07/2023 3962756766 RENU BALA CANARA BANK(508532)
30 NAKODAR PB-05-020-131-001/77
(Tutkalan) 		2605020000NRG24190720230020970 19/07/2023 JAGDEV SINGH 2605020WL002094 JAGDEV SINGH 00165 IBKL0001175 1212 1212 Processed 28/07/2023 3962756765 JAGDEV SINGH IDBI BANK(607095)
SubTotal 3030 3030
31 NAKODAR PB-05-020-048-001/119
(Gill) 		2605020000NRG24190720230020904 19/07/2023 RAVI 2605020WL002089 RAVI 00176 IDIB000M067 909 909 Processed 28/07/2023 3962756847 Mr. RAVI S/O KULDIP SINGH INDIAN BANK(607105)
32 NAKODAR PB-05-020-048-001/13
(Gill) 		2605020000NRG24190720230020975 19/07/2023 GOBIND SINGH 2605020WL002096 GOBIND SINGH 00176 IDIB000M067 3030 3030 Processed 28/07/2023 3962756845 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
33 NAKODAR PB-05-020-048-001/133
(Gill) 		2605020000NRG24190720230020989 19/07/2023 Neeta Rani 2605020WL002099 Neeta Rani 00176 IDIB000M067 1515 1515 Processed 28/07/2023 3962756827 Mrs. NEETA RANI WO AMARJIT SINGH INDIAN BANK(607105)
34 NAKODAR PB-05-020-048-001/15
(Gill) 		2605020000NRG24190720230020924 19/07/2023 AMARJIT SINGH 2605020WL002091 AMARJIT SINGH 00176 IDIB000M067 2727 2727 Processed 28/07/2023 3962756858 Mr. Amarjit Singh S/O KARTARA INDIAN BANK(607105)
35 NAKODAR PB-05-020-048-001/28
(Gill) 		2605020000NRG24190720230020925 19/07/2023 KAMALJIT KAUR 2605020WL002091 KAMALJIT KAUR 00176 IDIB000M067 2727 2727 Processed 28/07/2023 3962756822 KANMALJIT KAUR HDFC BANK LTD(607152)
36 NAKODAR PB-05-020-048-001/31
(Gill) 		2605020000NRG24190720230020926 19/07/2023 KIRAN KUMARI 2605020WL002091 KIRAN KUMARI 00176 IDIB000M067 2727 2727 Processed 28/07/2023 3962756834 Mrs. KIRAN KUMARI W/O KULDEEP SINGH INDIAN BANK(607105)
37 NAKODAR PB-05-020-048-001/56
(Gill) 		2605020000NRG24190720230020927 19/07/2023 JAGDISH SINGH 2605020WL002091 JAGDISH SINGH 00176 IDIB000M067 303 303 Processed 28/07/2023 3962756823 Mr. JAGDISH SINGH S/O JIT SINGH INDIAN BANK(607105)
38 NAKODAR PB-05-020-048-001/66
(Gill) 		2605020000NRG24190720230020928 19/07/2023 TIRATH SINGH 2605020WL002091 TIRATH SINGH 00176 IDIB000M067 2727 2727 Processed 28/07/2023 3962756833 Mr. TIRATH SINGH S/O CHARAN SINGH INDIAN BANK(607105)
39 NAKODAR PB-05-020-048-001/69
(Gill) 		2605020000NRG24190720230020993 19/07/2023 CHARAN DASS 2605020WL002099 CHARAN DASS 00176 IDIB000M067 3030 3030 Processed 28/07/2023 3962756835 Mr. CHARN DAS S/O NANTA INDIAN BANK(607105)
40 NAKODAR PB-05-020-064-001/106
(Khanpur dhada) 		2605020000NRG24190720230020929 19/07/2023 KULVIR KAUR 2605020WL002091 KULVIR KAUR 00176 IDIB000M067 2727 2727 Processed 28/07/2023 3962756872 KULVIR KAUR AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
41 NAKODAR PB-05-020-056-001/68
(Hussainpur) 		2605020000NRG24190720230020986 19/07/2023 Amritpal singh 2605020WL002098 Amritpal singh 00176 IDIB000M068 2424 2424 Processed 28/07/2023 3962756836 Mr. AMRIT PAL S/O SHINDER PAL INDIAN BANK(607105)
42 NAKODAR PB-05-020-056-001/74
(Hussainpur) 		2605020000NRG24190720230020987 19/07/2023 MALKIT KAUR 2605020WL002098 MALKIT KAUR 00176 IDIB000M068 2424 2424 Processed 28/07/2023 3962756906 Mrs. Malkit Kaur INDIAN BANK(607105)
43 NAKODAR PB-05-020-083-001/140
(Malri) 		2605020000NRG24190720230020976 19/07/2023 Sangha 2605020WL002096 Sangha 00176 IDIB000M068 3030 3030 Processed 28/07/2023 3962756838 Mr. Sangha INDIAN BANK(607105)
SubTotal 7878 7878
44 NAKODAR PB-05-020-077-001/116
(Mahem) 		2605020000NRG24190720230021073 19/07/2023 LAKHVIR KAUR 2605020WL002104 LAKHVIR KAUR 00176 IDIB000N008 3333 3333 Processed 28/07/2023 3962756864 Mrs. LAKHVIR KAUR W/O SHEETAL SINGH INDIAN BANK(607105)
SubTotal 3333 3333
45 NAKODAR PB-05-016-061-001/188
(Nurpur) 		2605020000NRG24190720230020973 19/07/2023 NEELAM KAUR 2605020WL002096 NEELAM KAUR 00176 IDIB000N046 3030 3030 Processed 28/07/2023 3962756826 Ms. NEELAM KAUR INDIAN BANK(607105)
SubTotal 3030 3030
46 NAKODAR PB-05-020-079-001/111
(Mahunwal) 		2605020000NRG24190720230020887 19/07/2023 NIRMALA DEVI 2605020WL002088 NIRMALA DEVI 00176 IDIB000N525 2424 2424 Processed 28/07/2023 3962756832 NIRMALA DEVI CANARA BANK(508532)
SubTotal 2424 2424
47 NAKODAR PB-05-020-037-001/140
(Chanian) 		2605020000NRG24190720230021058 19/07/2023 Reena Rani 2605020WL002104 Reena Rani 00176 IDIB000S650 3333 3333 Processed 28/07/2023 3962756824 REENA RANI D/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
48 NAKODAR PB-05-020-037-001/27
(Chanian) 		2605020000NRG24190720230021061 19/07/2023 VEENA KUMARI 2605020WL002104 VEENA KUMARI 00176 IDIB000S650 2727 2727 Processed 28/07/2023 3962756840 VEENA KUMARI W/O KULDIP KUMAR PUNJAB NATIONAL BANK(508568)
49 NAKODAR PB-05-020-037-001/35
(Chanian) 		2605020000NRG24190720230021063 19/07/2023 Deesha Rani 2605020WL002104 Deesha Rani 00176 IDIB000S650 2424 2424 Processed 28/07/2023 3962756787 Mr. DEESHA . INDIAN BANK(607105)
50 NAKODAR PB-05-020-037-001/51
(Chanian) 		2605020000NRG24190720230021068 19/07/2023 BALVIR KAUR 2605020WL002104 BALVIR KAUR 00176 IDIB000S650 2727 2727 Processed 28/07/2023 3962756786 Mrs. BALVIR KAUR INDIAN BANK(607105)
51 NAKODAR PB-05-020-037-001/53
(Chanian) 		2605020000NRG24190720230020873 19/07/2023 GAINO 2605020WL002086 GAINO 00176 IDIB000S650 3030 3030 Processed 28/07/2023 3962756785 Ms. GIANO . . INDIAN BANK(607105)
52 NAKODAR PB-05-020-037-001/74
(Chanian) 		2605020000NRG24190720230020875 19/07/2023 VEENA 2605020WL002086 VEENA 00176 IDIB000S650 3030 3030 Processed 28/07/2023 3962756789 Mrs. VEENA VEENA INDIAN BANK(607105)
53 NAKODAR PB-05-020-052-001/115
(Gura) 		2605016000NRG24190720230020846 19/07/2023 NEELAM 2605016WL002085 NEELAM 00176 IDIB000S650 4242 4242 Processed 28/07/2023 3962756819 Ms. Neelam . INDIAN BANK(607105)
54 NAKODAR PB-05-020-126-001/15
(Tahli) 		2605020000NRG24190720230021074 19/07/2023 RESHAM LAL 2605020WL002104 RESHAM LAL 00176 IDIB000S650 3333 3333 Processed 28/07/2023 3962756788 RESHAM LAL S/OKARMA & PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
55 NAKODAR PB-05-020-056-001/45
(Hussainpur) 		2605020000NRG24190720230020985 19/07/2023 Jaswant singh 2605020WL002098 Jaswant singh 00177 IOBA0001953 2424 2424 Processed 28/07/2023 3962756764 JASWANT SINGH S/O SUBHASH CHAND BANK OF INDIA(508505)
SubTotal 2424 2424
56 NAKODAR PB-05-020-089-001/42
(Miranpur) 		2605020000NRG24190720230020907 19/07/2023 MANJIT KAUR 2605020WL002089 MANJIT KAUR 00349 PSIB0000113 2424 2424 Processed 28/07/2023 3962756751 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
57 NAKODAR PB-05-020-055-001/16
(Hussainabad) 		2605020000NRG24190720230020877 19/07/2023 MEENA KUMARI 2605020WL002087 MEENA KUMARI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962756883 MEENA PUNJAB GRAMIN BANK(607138)
58 NAKODAR PB-05-020-075-001/33
(Litteran) 		2605020000NRG24190720230020930 19/07/2023 Sumitri 2605020WL002091 Sumitri 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962756851 SAMITARI W/O AMRIK PUNJAB GRAMIN BANK(607138)
59 NAKODAR PB-05-020-075-001/56
(Litteran) 		2605020000NRG24190720230020931 19/07/2023 KASHMIRO 2605020WL002091 KASHMIRO 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962756783 KASHMIRO BALBIR HDFC BANK LTD(607152)
60 NAKODAR PB-05-020-075-001/57
(Litteran) 		2605020000NRG24190720230020932 19/07/2023 USHA 2605020WL002091 USHA 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962756852 Ms. USHA USHA INDIAN BANK(607105)
61 NAKODAR PB-05-020-119-001/91
(Shanker) 		2605020000NRG24190720230020997 19/07/2023 AVTAR SINGH 2605020WL002099 AVTAR SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962756868 AVTAR SINGH IDBI BANK(607095)
SubTotal 7575 7575
62 NAKODAR PB-05-016-086-001/97
(Sihariwal) 		2605020000NRG24190720230020922 19/07/2023 SURJEET SINGH 2605020WL002091 SURJEET SINGH 00354 PUNB0077200 2727 2727 Processed 28/07/2023 3962756895 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
63 NAKODAR PB-05-020-048-001/10
(Gill) 		2605020000NRG24190720230020923 19/07/2023 SANDEEP SINGH 2605020WL002091 SANDEEP SINGH 00354 PUNB0077200 2727 2727 Processed 28/07/2023 3962756857 SANDEEP SINGH S/O SUBA RAM PUNJAB NATIONAL BANK(508568)
64 NAKODAR PB-05-020-048-001/127
(Gill) 		2605020000NRG24190720230020905 19/07/2023 PARMINDER SINGH 2605020WL002089 PARMINDER SINGH 00354 PUNB0077200 909 909 Processed 28/07/2023 3962756904 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
65 NAKODAR PB-05-020-048-001/134
(Gill) 		2605020000NRG24190720230020990 19/07/2023 BALJIT KAUR 2605020WL002099 BALJIT KAUR 00354 PUNB0077200 3030 3030 Processed 28/07/2023 3962756892 Mrs. BALJIT KAUR KAUR W/O BALDEV SINGH INDIAN BANK(607105)
66 NAKODAR PB-05-020-048-001/136
(Gill) 		2605020000NRG24190720230020991 19/07/2023 Manjit Kaur 2605020WL002099 Manjit Kaur 00354 PUNB0077200 3030 3030 Processed 28/07/2023 3962756908 Mrs. MANJIT KAUR W/O SUBA RAM INDIAN BANK(607105)
67 NAKODAR PB-05-020-048-001/67
(Gill) 		2605020000NRG24190720230020992 19/07/2023 SEEMA 2605020WL002099 SEEMA 00354 PUNB0077200 3030 3030 Processed 28/07/2023 3962756903 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
68 NAKODAR PB-05-020-037-001/109
(Chanian) 		2605020000NRG24190720230020866 19/07/2023 SANTOSH KUMARI 2605020WL002086 SANTOSH KUMARI 00354 PUNB0085700 3030 3030 Processed 28/07/2023 3962756928 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
69 NAKODAR PB-05-020-037-001/123
(Chanian) 		2605020000NRG24190720230020869 19/07/2023 RANJIT KAUR 2605020WL002086 RANJIT KAUR 00354 PUNB0085700 2727 2727 Processed 28/07/2023 3962756886 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
70 NAKODAR PB-05-020-037-001/136
(Chanian) 		2605020000NRG24190720230021057 19/07/2023 Manoj Kumar 2605020WL002104 Manoj Kumar 00354 PUNB0085700 2121 2121 Processed 28/07/2023 3962756888 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
71 NAKODAR PB-05-020-037-001/25
(Chanian) 		2605020000NRG24190720230021060 19/07/2023 NARINDER 2605020WL002104 NARINDER 00354 PUNB0085700 2424 2424 Processed 28/07/2023 3962756880 NARINDER PUNJAB NATIONAL BANK(508568)
72 NAKODAR PB-05-020-037-001/49
(Chanian) 		2605020000NRG24190720230021067 19/07/2023 JASVIR KAUR 2605020WL002104 JASVIR KAUR 00354 PUNB0085700 2424 2424 Processed 28/07/2023 3962756850 JASVIR KAUR WO HARI PAL PUNJAB NATIONAL BANK(508568)
73 NAKODAR PB-05-020-037-001/50
(Chanian) 		2605020000NRG24190720230020872 19/07/2023 NISHA RANI 2605020WL002086 NISHA RANI 00354 PUNB0085700 3030 3030 Processed 28/07/2023 3962756881 NISHA RANI PUNJAB NATIONAL BANK(508568)
74 NAKODAR PB-05-020-037-001/63
(Chanian) 		2605020000NRG24190720230021070 19/07/2023 BAKSHO 2605020WL002104 BAKSHO 00354 PUNB0085700 2424 2424 Processed 28/07/2023 3962756854 BAKHSHO & D.S.W.O. JAL. PUNJAB NATIONAL BANK(508568)
75 NAKODAR PB-05-020-037-001/97
(Chanian) 		2605020000NRG24190720230021071 19/07/2023 RENU 2605020WL002104 RENU 00354 PUNB0085700 2424 2424 Processed 28/07/2023 3962756918 RENU PUNJAB NATIONAL BANK(508568)
76 NAKODAR PB-05-020-055-001/20
(Hussainabad) 		2605020000NRG24190720230020879 19/07/2023 KULDEEP KAUR 2605020WL002087 KULDEEP KAUR 00354 PUNB0085700 2424 2424 Processed 28/07/2023 3962756915 KULDEEP KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
77 NAKODAR PB-05-020-055-001/24
(Hussainabad) 		2605020000NRG24190720230020880 19/07/2023 MANJIT KAUR 2605020WL002087 MANJIT KAUR 00354 PUNB0085700 2424 2424 Processed 28/07/2023 3962756914 MANJIT KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
78 NAKODAR PB-05-020-055-001/30
(Hussainabad) 		2605020000NRG24190720230020881 19/07/2023 BALVIR KAUR 2605020WL002087 BALVIR KAUR 00354 PUNB0085700 2424 2424 Processed 28/07/2023 3962756921 BALVIR KAUR WO SOKHA PUNJAB NATIONAL BANK(508568)
79 NAKODAR PB-05-020-055-001/32
(Hussainabad) 		2605020000NRG24190720230020882 19/07/2023 KAMALJIT KAUR 2605020WL002087 KAMALJIT KAUR 00354 PUNB0085700 1515 1515 Processed 28/07/2023 3962756929 KAMALJIT KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
80 NAKODAR PB-05-020-055-001/33
(Hussainabad) 		2605020000NRG24190720230020883 19/07/2023 KRISHNA 2605020WL002087 KRISHNA 00354 PUNB0085700 2424 2424 Processed 28/07/2023 3962756912 KRISHNA WO JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
81 NAKODAR PB-05-020-055-001/36
(Hussainabad) 		2605020000NRG24190720230020884 19/07/2023 HARJINDER KAUR 2605020WL002087 HARJINDER KAUR 00354 PUNB0085700 2424 2424 Processed 28/07/2023 3962756913 HARJINDER KAUR W-O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
82 NAKODAR PB-05-020-131-001/101
(Tutkalan) 		2605020000NRG24190720230020957 19/07/2023 Kirandeep 2605020WL002094 Kirandeep 00354 PUNB0200100 2727 2727 Processed 28/07/2023 3962756757 KIRANDEEP PUNJAB GRAMIN BANK(607138)
83 NAKODAR PB-05-020-131-001/102
(Tutkalan) 		2605020000NRG24190720230020958 19/07/2023 GURDEEP RAM 2605020WL002094 GURDEEP RAM 00354 PUNB0200100 2727 2727 Processed 28/07/2023 3962756759 GURDEEP RAM S-O KARNAIL RAM PUNJAB NATIONAL BANK(508568)
84 NAKODAR PB-05-020-131-001/106
(Tutkalan) 		2605020000NRG24190720230020960 19/07/2023 BHAJNO 2605020WL002094 BHAJNO 00354 PUNB0200100 2727 2727 Processed 28/07/2023 3962756760 BHAJNO W-O LIAS RAM PUNJAB NATIONAL BANK(508568)
85 NAKODAR PB-05-020-131-001/130
(Tutkalan) 		2605020000NRG24190720230020961 19/07/2023 SEEMA RAANI 2605020WL002094 SEEMA RAANI 00354 PUNB0200100 2121 2121 Processed 28/07/2023 3962756758 SEEMA RANI W-O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
86 NAKODAR PB-05-020-131-001/23
(Tutkalan) 		2605020000NRG24190720230020963 19/07/2023 JASVIR SINGH 2605020WL002094 JASVIR SINGH 00354 PUNB0200100 1818 1818 Processed 28/07/2023 3962756762 JASVIR SINGH S-O CHANAN RAM PUNJAB NATIONAL BANK(508568)
87 NAKODAR PB-05-020-131-001/26
(Tutkalan) 		2605020000NRG24190720230020964 19/07/2023 MAYA RANI 2605020WL002094 MAYA RANI 00354 PUNB0200100 2121 2121 Processed 28/07/2023 3962756756 MAYA RANI PUNJAB NATIONAL BANK(508568)
88 NAKODAR PB-05-020-131-001/52
(Tutkalan) 		2605020000NRG24190720230020965 19/07/2023 GURMEET KAUR 2605020WL002094 GURMEET KAUR 00354 PUNB0200100 1515 1515 Processed 28/07/2023 3962756754 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
89 NAKODAR PB-05-020-131-001/55
(Tutkalan) 		2605020000NRG24190720230020966 19/07/2023 DESRAJ 2605020WL002094 DESRAJ 00354 PUNB0200100 2121 2121 Processed 28/07/2023 3962756752 DESRAJ PUNJAB NATIONAL BANK(508568)
90 NAKODAR PB-05-020-131-001/56
(Tutkalan) 		2605020000NRG24190720230020967 19/07/2023 JASWINDER KAUR 2605020WL002094 JASWINDER KAUR 00354 PUNB0200100 2121 2121 Processed 28/07/2023 3962756753 JASWINDER KAUR W O SOM NATH PUNJAB NATIONAL BANK(508568)
91 NAKODAR PB-05-020-131-001/66
(Tutkalan) 		2605020000NRG24190720230020968 19/07/2023 DALJIT 2605020WL002094 DALJIT 00354 PUNB0200100 2121 2121 Processed 28/07/2023 3962756763 DALJIT W/O SH. BOOTA RAM PUNJAB NATIONAL BANK(508568)
92 NAKODAR PB-05-020-131-001/72
(Tutkalan) 		2605020000NRG24190720230020969 19/07/2023 KULWINDER KAUR 2605020WL002094 KULWINDER KAUR 00354 PUNB0200100 1818 1818 Processed 28/07/2023 3962756755 KULWINDER KAUR W-O TIRATH RAM PUNJAB NATIONAL BANK(508568)
93 NAKODAR PB-05-020-131-001/86
(Tutkalan) 		2605020000NRG24190720230020971 19/07/2023 INDERJIT 2605020WL002094 INDERJIT 00354 PUNB0200100 2727 2727 Processed 28/07/2023 3962756761 INDERJIT SO LIAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
94 NAKODAR PB-05-020-065-001/12
(Kheewa) 		2605020000NRG24190720230021042 19/07/2023 VEENA RANI 2605020WL002103 VEENA RANI 00354 PUNB0232000 3939 3939 Processed 28/07/2023 3962756865 VEENA RANI W/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
95 NAKODAR PB-05-020-065-001/62
(Kheewa) 		2605020000NRG24190720230021036 19/07/2023 RANJIT KAUR 2605020WL002102 RANJIT KAUR 00354 PUNB0232000 3939 3939 Processed 28/07/2023 3962756875 RANJEET KAUR W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
96 NAKODAR PB-05-020-065-001/127
(Kheewa) 		2605020000NRG24190720230021025 19/07/2023 Vishal 2605020WL002102 Vishal 00354 PUNB0253700 3939 3939 Processed 28/07/2023 3962756920 VISHAL S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
97 NAKODAR PB-05-020-065-001/17
(Kheewa) 		2605020000NRG24190720230021026 19/07/2023 JASWINDER KAUR 2605020WL002102 JASWINDER KAUR 00354 PUNB0253700 4242 4242 Processed 29/07/2023 3962756878 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAKODAR PB-05-020-065-001/19
(Kheewa) 		2605020000NRG24190720230021027 19/07/2023 JASWINDER KAUR 2605020WL002102 JASWINDER KAUR 00354 PUNB0253700 4242 4242 Processed 29/07/2023 3962756813 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAKODAR PB-05-020-065-001/2
(Kheewa) 		2605020000NRG24190720230021044 19/07/2023 RANI 2605020WL002103 RANI 00354 PUNB0253700 3333 3333 Processed 28/07/2023 3962756792 RANI W/O DESRAJ PUNJAB NATIONAL BANK(508568)
100 NAKODAR PB-05-020-065-001/23
(Kheewa) 		2605020000NRG24190720230021028 19/07/2023 DISHO 2605020WL002102 DISHO 00354 PUNB0253700 2424 2424 Processed 28/07/2023 3962756808 DISHO W/O TULLA PUNJAB NATIONAL BANK(508568)
101 NAKODAR PB-05-020-065-001/29
(Kheewa) 		2605020000NRG24190720230021029 19/07/2023 SUKHDEV SINGH 2605020WL002102 SUKHDEV SINGH 00354 PUNB0253700 4242 4242 Processed 28/07/2023 3962756910 SUKHDEV SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
102 NAKODAR PB-05-020-065-001/37
(Kheewa) 		2605020000NRG24190720230021032 19/07/2023 KULWINDER KAUR 2605020WL002102 KULWINDER KAUR 00354 PUNB0253700 4242 4242 Processed 28/07/2023 3962756807 KULWINDER KAUR W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
103 NAKODAR PB-05-020-065-001/39
(Kheewa) 		2605020000NRG24190720230021045 19/07/2023 NIRMALA 2605020WL002103 NIRMALA 00354 PUNB0253700 3939 3939 Processed 28/07/2023 3962756879 NIRMALA WO AMARJIT PUNJAB NATIONAL BANK(508568)
104 NAKODAR PB-05-020-065-001/4
(Kheewa) 		2605020000NRG24190720230021046 19/07/2023 SUMAN 2605020WL002103 SUMAN 00354 PUNB0253700 3333 3333 Processed 28/07/2023 3962756861 SUMAN WO JEETU PUNJAB NATIONAL BANK(508568)
105 NAKODAR PB-05-020-065-001/56
(Kheewa) 		2605020000NRG24190720230021047 19/07/2023 BALJIT KAUR 2605020WL002103 BALJIT KAUR 00354 PUNB0253700 2727 2727 Processed 28/07/2023 3962756874 BALJIT KAUR DO GULZARI LAL PUNJAB NATIONAL BANK(508568)
106 NAKODAR PB-05-020-065-001/6
(Kheewa) 		2605020000NRG24190720230021048 19/07/2023 BALWINDER KAUR 2605020WL002103 BALWINDER KAUR 00354 PUNB0253700 3030 3030 Processed 28/07/2023 3962756860 BALWINDER KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
107 NAKODAR PB-05-020-065-001/60
(Kheewa) 		2605020000NRG24190720230021049 19/07/2023 SARABJIT KAUR 2605020WL002103 SARABJIT KAUR 00354 PUNB0253700 3939 3939 Processed 28/07/2023 3962756867 SARABJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
108 NAKODAR PB-05-020-065-001/61
(Kheewa) 		2605020000NRG24190720230021035 19/07/2023 KANCHAN 2605020WL002102 KANCHAN 00354 PUNB0253700 1818 1818 Processed 29/07/2023 3962756866 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAKODAR PB-05-020-065-001/65
(Kheewa) 		2605020000NRG24190720230021051 19/07/2023 NEELAM KUMARI 2605020WL002103 NEELAM KUMARI 00354 PUNB0253700 3939 3939 Processed 29/07/2023 3962756870 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAKODAR PB-05-020-065-001/67
(Kheewa) 		2605020000NRG24190720230021037 19/07/2023 SANJEEV KUMAR 2605020WL002102 SANJEEV KUMAR 00354 PUNB0253700 3939 3939 Processed 28/07/2023 3962756911 SANJEEV KUMAR S O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
111 NAKODAR PB-05-020-065-001/68
(Kheewa) 		2605020000NRG24190720230021038 19/07/2023 BUTA RAM 2605020WL002102 BUTA RAM 00354 PUNB0253700 3939 3939 Processed 28/07/2023 3962756805 BUTA RAM S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
112 NAKODAR PB-05-020-065-001/69
(Kheewa) 		2605020000NRG24190720230021052 19/07/2023 GURDEV KAUR 2605020WL002103 GURDEV KAUR 00354 PUNB0253700 3636 3636 Processed 28/07/2023 3962756871 GURDEV KAUR WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
113 NAKODAR PB-05-020-065-001/75
(Kheewa) 		2605020000NRG24190720230021039 19/07/2023 BAKSHO 2605020WL002102 BAKSHO 00354 PUNB0253700 3939 3939 Processed 28/07/2023 3962756804 BAKSHO WO MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
114 NAKODAR PB-05-020-065-001/8
(Kheewa) 		2605020000NRG24190720230021040 19/07/2023 JASWINDER KAUR 2605020WL002102 JASWINDER KAUR 00354 PUNB0253700 3636 3636 Processed 28/07/2023 3962756859 JASWINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
115 NAKODAR PB-05-020-065-001/92
(Kheewa) 		2605020000NRG24190720230021054 19/07/2023 GURINDER KAUR 2605020WL002103 GURINDER KAUR 00354 PUNB0253700 3939 3939 Processed 29/07/2023 3962756896 GURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAKODAR PB-05-020-128-001/34
(Talwandi salem) 		2605020000NRG24190720230020951 19/07/2023 DARSHAN KAUR 2605020WL002093 DARSHAN KAUR 00354 PUNB0253700 909 909 Processed 28/07/2023 3962756877 DARSHAN KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
117 NAKODAR PB-05-020-128-001/35
(Talwandi salem) 		2605020000NRG24190720230020952 19/07/2023 CHARNO 2605020WL002093 CHARNO 00354 PUNB0253700 909 909 Processed 28/07/2023 3962756876 Mrs. CHARNO W/O HARBANS SINGH INDIAN BANK(607105)
SubTotal 74235 74235
118 NAKODAR PB-05-020-065-001/109
(Kheewa) 		2605020000NRG24190720230021041 19/07/2023 SWARAN KAUR 2605020WL002103 SWARAN KAUR 00354 PUNB0335400 3939 3939 Processed 28/07/2023 3962756842 SWARAN KAUR CAPITAL LOCAL AREA BANK(607307)
119 NAKODAR PB-05-020-065-001/133
(Kheewa) 		2605020000NRG24190720230021043 19/07/2023 GOURAV GILL 2605020WL002103 GOURAV GILL 00354 PUNB0335400 3939 3939 Processed 28/07/2023 3962756820 GOURAV GILL PUNJAB NATIONAL BANK(508568)
120 NAKODAR PB-05-020-065-001/31
(Kheewa) 		2605020000NRG24190720230021030 19/07/2023 BINDER 2605020WL002102 BINDER 00354 PUNB0335400 4242 4242 Processed 29/07/2023 3962756811 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAKODAR PB-05-020-065-001/33
(Kheewa) 		2605020000NRG24190720230021031 19/07/2023 BAKSHO 2605020WL002102 BAKSHO 00354 PUNB0335400 3939 3939 Processed 28/07/2023 3962756809 BAKSHO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
122 NAKODAR PB-05-020-065-001/55
(Kheewa) 		2605020000NRG24190720230021033 19/07/2023 MEENA KUMARI 2605020WL002102 MEENA KUMARI 00354 PUNB0335400 4242 4242 Processed 29/07/2023 3962756793 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAKODAR PB-05-020-065-001/57
(Kheewa) 		2605020000NRG24190720230021034 19/07/2023 RAMANDEEP 2605020WL002102 RAMANDEEP 00354 PUNB0335400 3939 3939 Processed 29/07/2023 3962756795 RAMANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAKODAR PB-05-020-065-001/63
(Kheewa) 		2605020000NRG24190720230021050 19/07/2023 BALWINDER PAL 2605020WL002103 BALWINDER PAL 00354 PUNB0335400 3939 3939 Processed 28/07/2023 3962756799 BALWINDER PAL PUNJAB NATIONAL BANK(508568)
125 NAKODAR PB-05-020-104-001/201
(Rahimpur) 		2605020000NRG24190720230020909 19/07/2023 RAJJI 2605020WL002090 RAJJI 00354 PUNB0335400 1818 1818 Processed 28/07/2023 3962756830 RAJJI WO YODHA SABHARWAL PUNJAB NATIONAL BANK(508568)
126 NAKODAR PB-05-020-104-001/27
(Rahimpur) 		2605020000NRG24190720230020911 19/07/2023 MANJIT KAUR 2605020WL002090 MANJIT KAUR 00354 PUNB0335400 2121 2121 Processed 28/07/2023 3962756815 MANJIT KAUR W/OSANTOKH PUNJAB NATIONAL BANK(508568)
127 NAKODAR PB-05-020-104-001/65
(Rahimpur) 		2605020000NRG24190720230020912 19/07/2023 BAKSHO 2605020WL002090 BAKSHO 00354 PUNB0335400 1818 1818 Rejected 28/07/2023 3962756801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 NAKODAR PB-05-020-104-001/66
(Rahimpur) 		2605020000NRG24190720230020913 19/07/2023 MAHINDO 2605020WL002090 MAHINDO 00354 PUNB0335400 1818 1818 Processed 28/07/2023 3962756790 MAHINDO W/O KARNAIL PUNJAB NATIONAL BANK(508568)
129 NAKODAR PB-05-020-104-001/68
(Rahimpur) 		2605020000NRG24190720230020914 19/07/2023 NINDRO 2605020WL002090 NINDRO 00354 PUNB0335400 1818 1818 Processed 28/07/2023 3962756798 NINDRO W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
130 NAKODAR PB-05-020-128-001/79
(Talwandi salem) 		2605020000NRG24190720230020955 19/07/2023 SATPAL 2605020WL002093 SATPAL 00354 PUNB0335400 606 606 Processed 28/07/2023 3962756796 SATPAL S/O DOULAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
131 NAKODAR PB-05-020-037-001/132
(Chanian) 		2605020000NRG24190720230020870 19/07/2023 KANSO 2605020WL002086 KANSO 00354 PUNB0350900 3030 3030 Processed 28/07/2023 3962756817 KANSO W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
132 NAKODAR PB-05-020-037-001/28
(Chanian) 		2605020000NRG24190720230021062 19/07/2023 JASWINDER KAUR 2605020WL002104 JASWINDER KAUR 00354 PUNB0350900 2727 2727 Processed 28/07/2023 3962756812 JASWINDER KAUR AND KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
133 NAKODAR PB-05-020-037-001/56
(Chanian) 		2605020000NRG24190720230021069 19/07/2023 SIMRAN KAUR 2605020WL002104 SIMRAN KAUR 00354 PUNB0350900 2424 2424 Processed 28/07/2023 3962756818 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
134 NAKODAR PB-05-020-065-001/87
(Kheewa) 		2605020000NRG24190720230021053 19/07/2023 REKHA DEVI 2605020WL002103 REKHA DEVI 00354 PUNB0352400 3636 3636 Processed 29/07/2023 3962756831 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
135 NAKODAR PB-05-020-037-001/120
(Chanian) 		2605020000NRG24190720230021056 19/07/2023 ANITA 2605020WL002104 ANITA 00354 PUNB0471300 2424 2424 Processed 28/07/2023 3962756844 ANITA RANI W/O H. VIJAY KUMAR & DSSO JAL PUNJAB NATIONAL BANK(508568)
136 NAKODAR PB-05-020-037-001/21
(Chanian) 		2605020000NRG24190720230021059 19/07/2023 SHEELO 2605020WL002104 SHEELO 00354 PUNB0471300 2424 2424 Processed 28/07/2023 3962756784 SHEELO W/O GURMEL PUNJAB NATIONAL BANK(508568)
137 NAKODAR PB-05-020-037-001/32
(Chanian) 		2605020000NRG24190720230020871 19/07/2023 SANTOSH 2605020WL002086 SANTOSH 00354 PUNB0471300 3030 3030 Processed 28/07/2023 3962756782 SANTOSH W/O SATNAM PUNJAB NATIONAL BANK(508568)
138 NAKODAR PB-05-020-037-001/96
(Chanian) 		2605020000NRG24190720230020876 19/07/2023 JASWINDER KAUR 2605020WL002086 JASWINDER KAUR 00354 PUNB0471300 3030 3030 Processed 28/07/2023 3962756806 JASWINDER KAUR W/O SH. MANOHAR SINGH & PUNJAB NATIONAL BANK(508568)
139 NAKODAR PB-05-020-052-001/92
(Gura) 		2605020000NRG24190720230021072 19/07/2023 PARDEEP KUMAR 2605020WL002104 PARDEEP KUMAR 00354 PUNB0471300 3333 3333 Processed 28/07/2023 3962756843 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
140 NAKODAR PB-05-020-037-001/114
(Chanian) 		2605020000NRG24190720230020868 19/07/2023 KULWINDER KAUR 2605020WL002086 KULWINDER KAUR 00415 SBIN0001807 3030 3030 Processed 28/07/2023 3962756816 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 3030 3030
141 NAKODAR PB-05-020-065-001/11
(Kheewa) 		2605020000NRG24190720230021024 19/07/2023 JAGTAR SINGH 2605020WL002102 JAGTAR SINGH 00415 SBIN0004631 4242 4242 Processed 28/07/2023 3962756797 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
142 NAKODAR PB-05-020-075-001/79
(Litteran) 		2605020000NRG24190720230020935 19/07/2023 MANJIT SINGH 2605020WL002091 MANJIT SINGH 00415 SBIN0004631 606 606 Processed 28/07/2023 3962756828 MANJEET SINGH CANARA BANK(508532)
143 NAKODAR PB-05-020-079-001/118
(Mahunwal) 		2605020000NRG24190720230020888 19/07/2023 SWARNI 2605020WL002088 SWARNI 00415 SBIN0004631 2424 2424 Processed 28/07/2023 3962756767 MR SWARNI WO MR GURMEJ CHAND STATE BANK OF INDIA(508548)
144 NAKODAR PB-05-020-097-001/216
(Nawan pind aryian) 		2605016000NRG24190720230020850 19/07/2023 Kanta Devi 2605016WL002085 Kanta Devi 00415 SBIN0004631 4242 4242 Processed 28/07/2023 3962756829 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 11514 11514
145 NAKODAR PB-05-020-034-001/73
(Chak muglani) 		2605016000NRG24190720230020845 19/07/2023 Amanjot Kaur 2605016WL002085 Amanjot Kaur 00415 SBIN0050068 4242 4242 Processed 28/07/2023 3962756841 AMANJOTKAUR UNION BANK OF INDIA(508500)
146 NAKODAR PB-05-020-079-001/77
(Mahunwal) 		2605020000NRG24190720230020902 19/07/2023 KRISHNA 2605020WL002088 KRISHNA 00415 SBIN0050068 2424 2424 Processed 28/07/2023 3962756803 KRISNA UNION BANK OF INDIA(508500)
SubTotal 6666 6666
147 NAKODAR PB-05-020-079-001/122
(Mahunwal) 		2605020000NRG24190720230020890 19/07/2023 JASVIR KAUR 2605020WL002088 JASVIR KAUR 00462 UCBA0000124 2424 2424 Processed 28/07/2023 3962756887 JASVIR KAUR W/O GURDIAL SING UCO BANK(607066)
148 NAKODAR PB-05-020-079-001/125
(Mahunwal) 		2605020000NRG24190720230020891 19/07/2023 Surinder kaur 2605020WL002088 Surinder kaur 00462 UCBA0000124 2424 2424 Processed 29/07/2023 3962756907 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAKODAR PB-05-020-079-001/3
(Mahunwal) 		2605020000NRG24190720230020893 19/07/2023 DALVIRO 2605020WL002088 DALVIRO 00462 UCBA0000124 2424 2424 Processed 28/07/2023 3962756869 Mrs. DALVIRO INDIAN BANK(607105)
150 NAKODAR PB-05-020-079-001/53
(Mahunwal) 		2605020000NRG24190720230020896 19/07/2023 SHINDO 2605020WL002088 SHINDO 00462 UCBA0000124 2424 2424 Processed 28/07/2023 3962756862 CHHINDO WO KULWANT RAN UCO BANK(607066)
151 NAKODAR PB-05-020-079-001/54
(Mahunwal) 		2605020000NRG24190720230020897 19/07/2023 JEETO 2605020WL002088 JEETO 00462 UCBA0000124 2424 2424 Processed 28/07/2023 3962756863 Mrs. JEETO . INDIAN BANK(607105)
152 NAKODAR PB-05-020-079-001/92
(Mahunwal) 		2605020000NRG24190720230020903 19/07/2023 KULDEEP KAUR 2605020WL002088 KULDEEP KAUR 00462 UCBA0000124 2424 2424 Processed 28/07/2023 3962756894 KULDEEP KAUR W/O DARSHAN UCO BANK(607066)
SubTotal 14544 14544
153 NAKODAR PB-05-020-097-001/218
(Nawan pind aryian) 		2605016000NRG24190720230020851 19/07/2023 GURPREET 2605016WL002085 GURPREET 00462 UCBA0000467 4242 4242 Processed 28/07/2023 3962756775 GURPREET SO MOHAN LAL UCO BANK(607066)
154 NAKODAR PB-05-020-097-001/222
(Nawan pind aryian) 		2605016000NRG24190720230020852 19/07/2023 PARDEEP 2605016WL002085 PARDEEP 00462 UCBA0000467 4242 4242 Processed 28/07/2023 3962756773 PARDEEP S/O JAGDEV RAM UCO BANK(607066)
155 NAKODAR PB-05-020-097-001/46
(Nawan pind aryian) 		2605016000NRG24190720230020855 19/07/2023 RAJ 2605016WL002085 RAJ 00462 UCBA0000467 3030 3030 Processed 28/07/2023 3962756897 RAJ WO MANGA UCO BANK(607066)
156 NAKODAR PB-05-020-097-001/93
(Nawan pind aryian) 		2605016000NRG24190720230020857 19/07/2023 mangat ram 2605016WL002085 mangat ram 00462 UCBA0000467 4242 4242 Processed 28/07/2023 3962756776 MANGAT RAM UCO BANK(607066)
157 NAKODAR PB-05-020-121-001/109
(Sidhwan) 		2605020000NRG24190720230021002 19/07/2023 ANJANA DEVI 2605020WL002100 ANJANA DEVI 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756774 ANJANA DEVI UCO BANK(607066)
158 NAKODAR PB-05-020-121-001/110
(Sidhwan) 		2605020000NRG24190720230021003 19/07/2023 NIRMALA DEVI 2605020WL002100 NIRMALA DEVI 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756889 NIRMALA DEVI UCO BANK(607066)
159 NAKODAR PB-05-020-121-001/111
(Sidhwan) 		2605020000NRG24190720230021004 19/07/2023 JASWINDER KAUR 2605020WL002100 JASWINDER KAUR 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756925 JASWINDER KAUR UCO BANK(607066)
160 NAKODAR PB-05-020-121-001/112
(Sidhwan) 		2605020000NRG24190720230021005 19/07/2023 BIMLA 2605020WL002100 BIMLA 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756778 BIMLA UCO BANK(607066)
161 NAKODAR PB-05-020-121-001/20
(Sidhwan) 		2605020000NRG24190720230021006 19/07/2023 SUNITA DEVI 2605020WL002100 SUNITA DEVI 00462 UCBA0000467 1515 1515 Processed 28/07/2023 3962756890 SUNITA DEVI WO CHAMAN LAL UCO BANK(607066)
162 NAKODAR PB-05-020-121-001/22
(Sidhwan) 		2605020000NRG24190720230020940 19/07/2023 KISHAN DEVI 2605020WL002092 KISHAN DEVI 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756916 KRISHNA DEVI UCO BANK(607066)
163 NAKODAR PB-05-020-121-001/31
(Sidhwan) 		2605020000NRG24190720230020941 19/07/2023 GURMELO 2605020WL002092 GURMELO 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756777 GURMELO UCO BANK(607066)
164 NAKODAR PB-05-020-121-001/33
(Sidhwan) 		2605020000NRG24190720230020943 19/07/2023 VIDYA RANI 2605020WL002092 VIDYA RANI 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756917 VIDYA RANI UCO BANK(607066)
165 NAKODAR PB-05-020-121-001/44
(Sidhwan) 		2605020000NRG24190720230020944 19/07/2023 jinder 2605020WL002092 jinder 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756924 JINDER UCO BANK(607066)
166 NAKODAR PB-05-020-121-001/46
(Sidhwan) 		2605020000NRG24190720230020945 19/07/2023 shindo 2605020WL002092 shindo 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756926 SHINDO UCO BANK(607066)
167 NAKODAR PB-05-020-121-001/47
(Sidhwan) 		2605020000NRG24190720230020946 19/07/2023 malkit kaur 2605020WL002092 malkit kaur 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756772 MALKIAT KAUR UCO BANK(607066)
168 NAKODAR PB-05-020-121-001/48
(Sidhwan) 		2605020000NRG24190720230020947 19/07/2023 asha rani 2605020WL002092 asha rani 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756927 ASHA RANI UCO BANK(607066)
169 NAKODAR PB-05-020-121-001/68
(Sidhwan) 		2605020000NRG24190720230021007 19/07/2023 KASHMIR KAUR 2605020WL002100 KASHMIR KAUR 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756922 KASHMIR KAUR WO DES RAJ UCO BANK(607066)
170 NAKODAR PB-05-020-121-001/80
(Sidhwan) 		2605020000NRG24190720230020948 19/07/2023 KRISHNA DEVI 2605020WL002092 KRISHNA DEVI 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756771 KRISHNA DEVI W/O-SHINDA UCO BANK(607066)
171 NAKODAR PB-05-020-121-001/83
(Sidhwan) 		2605020000NRG24190720230021008 19/07/2023 AMANDEEP 2605020WL002100 AMANDEEP 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756902 AMANDEEP HDFC BANK LTD(607152)
172 NAKODAR PB-05-020-121-001/88
(Sidhwan) 		2605020000NRG24190720230020949 19/07/2023 Neelam 2605020WL002092 Neelam 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756901 NEELAM WO JOGINDER PAL UCO BANK(607066)
173 NAKODAR PB-05-020-121-001/89
(Sidhwan) 		2605020000NRG24190720230021009 19/07/2023 Tilka Rani 2605020WL002100 Tilka Rani 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756923 TILAK RANI UNION BANK OF INDIA(508500)
174 NAKODAR PB-05-020-121-001/90
(Sidhwan) 		2605020000NRG24190720230021010 19/07/2023 Rakesh 2605020WL002100 Rakesh 00462 UCBA0000467 2424 2424 Processed 28/07/2023 3962756900 RAKESH UCO BANK(607066)
SubTotal 58479 58479
175 NAKODAR PB-05-020-037-001/38
(Chanian) 		2605020000NRG24190720230021065 19/07/2023 KULWINDER KAUR 2605020WL002104 KULWINDER KAUR 00468 UBIN0530891 1818 1818 Processed 28/07/2023 3962756814 KULWINDER KAUR W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
176 NAKODAR PB-05-020-119-001/182
(Shanker) 		2605020000NRG24190720230020996 19/07/2023 BALJIT SINGH 2605020WL002099 BALJIT SINGH 00468 UBIN0530891 3030 3030 Processed 28/07/2023 3962756839 Mr. Baljit Singh SINGH INDIAN BANK(607105)
SubTotal 4848 4848
177 NAKODAR PB-05-020-079-001/55
(Mahunwal) 		2605020000NRG24190720230020898 19/07/2023 SHINDO 2605020WL002088 SHINDO 00468 UBIN0539040 2424 2424 Processed 28/07/2023 3962756794 CHHINDO HDFC BANK LTD(607152)
178 NAKODAR PB-05-020-089-001/50
(Miranpur) 		2605020000NRG24190720230020908 19/07/2023 JAGIRO 2605020WL002089 JAGIRO 00468 UBIN0539040 2424 2424 Processed 28/07/2023 3962756846 JAGIRO SATNAM HDFC BANK LTD(607152)
SubTotal 4848 4848
179 NAKODAR PB-05-020-121-001/114
(Sidhwan) 		2605020000NRG24190720230020939 19/07/2023 BHAGO 2605020WL002092 BHAGO 00468 UBIN0823929 2424 2424 Processed 28/07/2023 3962756919 BHAGO UNION BANK OF INDIA(508500)
SubTotal 2424 2424
180 NAKODAR PB-05-020-079-001/65
(Mahunwal) 		2605020000NRG24190720230020900 19/07/2023 kanta 2605020WL002088 kanta 00468 UBIN0911577 2424 2424 Processed 28/07/2023 3962756821 KANTA W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
181 NAKODAR PB-05-020-079-001/58
(Mahunwal) 		2605020000NRG24190720230020899 19/07/2023 JASVIR 2605020WL002088 JASVIR 00554 KKBK0000258 2424 2424 Processed 28/07/2023 3962756770 JASVIR . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2424 2424
182 NAKODAR PB-05-020-114-001/181
(Sarinh) 		2605016000NRG24190720230020858 19/07/2023 ARWINDER SINGH 2605016WL002085 ARWINDER SINGH 00554 KKBK0004096 4242 4242 Processed 28/07/2023 3962756837 ARWINDER SINGH S/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
Total 471165 471165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_190723APB_FTO_34803 AXIS BANK UTIB0002463 TALWANDI SALEM 2727
2 NAKODAR PB2605020_190723APB_FTO_34803 Bank of Baroda BARB0GORAYA GORAYA BRANCH 2424
3 NAKODAR PB2605020_190723APB_FTO_34803 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 5454
4 NAKODAR PB2605020_190723APB_FTO_34803 Bank of India BKID0006412 NAKODAR 7575
5 NAKODAR PB2605020_190723APB_FTO_34803 Canara Bank CNRB0002106 LITRAN 1818
6 NAKODAR PB2605020_190723APB_FTO_34803 Canara Bank CNRB0002321 NAKODAR 6060
7 NAKODAR PB2605020_190723APB_FTO_34803 Canara Bank CNRB0002521 SHANKAR 5151
8 NAKODAR PB2605020_190723APB_FTO_34803 Capital Local Area Bank CLBL0000008 MALSIAN 2727
9 NAKODAR PB2605020_190723APB_FTO_34803 Capital Local Area Bank CLBL0000011 Shankar 2424
10 NAKODAR PB2605020_190723APB_FTO_34803 Capital Local Area Bank CLBL0000017 Jandiala 2727
11 NAKODAR PB2605020_190723APB_FTO_34803 Capital Local Area Bank CLBL0000999 NAKODAR 3030
12 NAKODAR PB2605020_190723APB_FTO_34803 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 4848
13 NAKODAR PB2605020_190723APB_FTO_34803 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 4242
14 NAKODAR PB2605020_190723APB_FTO_34803 HDFC HDFC0002495 SHANKAR 2424
15 NAKODAR PB2605020_190723APB_FTO_34803 IDBI Bank IBKL0001175 NAKODAR 3030
16 NAKODAR PB2605020_190723APB_FTO_34803 Indian Bank IDIB000M067 MALLIANKHURD 22422
17 NAKODAR PB2605020_190723APB_FTO_34803 Indian Bank IDIB000M068 MALRI 7878
18 NAKODAR PB2605020_190723APB_FTO_34803 Indian Bank IDIB000N008 NAKODAR 3333
19 NAKODAR PB2605020_190723APB_FTO_34803 Indian Bank IDIB000N046 NURPUR 3030
20 NAKODAR PB2605020_190723APB_FTO_34803 Indian Bank IDIB000N525 NAKODAR 2424
21 NAKODAR PB2605020_190723APB_FTO_34803 Indian Bank IDIB000S650 SHANKAR 24846
22 NAKODAR PB2605020_190723APB_FTO_34803 Indian Overseas Bank IOBA0001953 NAKODAR 2424
23 NAKODAR PB2605020_190723APB_FTO_34803 Punjab & Sind Bank PSIB0000113 NAKODAR, DISTT. JALANDHAR, PUNJAB 2424
24 NAKODAR PB2605020_190723APB_FTO_34803 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
25 NAKODAR PB2605020_190723APB_FTO_34803 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 3939
26 NAKODAR PB2605020_190723APB_FTO_34803 Punjab National Bank PUNB0077200 MALSIAN 15453
27 NAKODAR PB2605020_190723APB_FTO_34803 Punjab National Bank PUNB0085700 SARIH 34239
28 NAKODAR PB2605020_190723APB_FTO_34803 Punjab National Bank PUNB0200100 HERAN 24543
29 NAKODAR PB2605020_190723APB_FTO_34803 Punjab National Bank PUNB0200100 VPO HERAN TEHSIL NAKODAR 2121
30 NAKODAR PB2605020_190723APB_FTO_34803 Punjab National Bank PUNB0232000 KULLAR 7878
31 NAKODAR PB2605020_190723APB_FTO_34803 Punjab National Bank PUNB0253700 MALLIAN KALAN 74235
32 NAKODAR PB2605020_190723APB_FTO_34803 Punjab National Bank PUNB0335400 UGGI 38178
33 NAKODAR PB2605020_190723APB_FTO_34803 Punjab National Bank PUNB0350900 JUNDIALA 8181
34 NAKODAR PB2605020_190723APB_FTO_34803 Punjab National Bank PUNB0352400 TALWANDI MADHO 3636
35 NAKODAR PB2605020_190723APB_FTO_34803 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 14241
36 NAKODAR PB2605020_190723APB_FTO_34803 State Bank of India SBIN0001807 JANDIALA 3030
37 NAKODAR PB2605020_190723APB_FTO_34803 State Bank of India SBIN0004631 NAKODAR 11514
38 NAKODAR PB2605020_190723APB_FTO_34803 State Bank of India SBIN0050068 NAKODAR 6666
39 NAKODAR PB2605020_190723APB_FTO_34803 UCO Bank UCBA0000124 NAKODAR 14544
40 NAKODAR PB2605020_190723APB_FTO_34803 UCO Bank UCBA0000467 SIDHWAN 58479
41 NAKODAR PB2605020_190723APB_FTO_34803 Union Bank of India UBIN0530891 SHANKAR 4848
42 NAKODAR PB2605020_190723APB_FTO_34803 Union Bank of India UBIN0539040 NAKODAR 4848
43 NAKODAR PB2605020_190723APB_FTO_34803 Union Bank of India UBIN0823929 NAKODAR 2424
44 NAKODAR PB2605020_190723APB_FTO_34803 Union Bank of India UBIN0911577 NAKODAR 2424
45 NAKODAR PB2605020_190723APB_FTO_34803 Kotak Mahindra Bank Ltd. KKBK0000258 NAKODAR - NURMAHAL ROAD 2424
46 NAKODAR PB2605020_190723APB_FTO_34803 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 4242

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