Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:06:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_230823APB_FTO_46687
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-05-016-027-001/139
(Gandhran) 		2605020000NRG24230820230031741 23/08/2023 MUKESH GILL 2605020WL002981 MUKESH GILL 00045 BARB0GANDHR 3939 3939 Processed 28/08/2023 4910607091 MUKESH GILL SO PILVAS GILL BANK OF BARODA(606985)
2 NAKODAR PB-05-016-027-001/151
(Gandhran) 		2605020000NRG24230820230031742 23/08/2023 JAMILA 2605020WL002981 JAMILA 00045 BARB0GANDHR 1515 1515 Processed 28/08/2023 4910607122 JAMILA ICICI BANK LTD(508534)
3 NAKODAR PB-05-016-027-001/157
(Gandhran) 		2605020000NRG24230820230031743 23/08/2023 KULDEEP KAUR 2605020WL002981 KULDEEP KAUR 00045 BARB0GANDHR 1515 1515 Processed 28/08/2023 4910607093 KULDEEP KAUR BANK OF BARODA(606985)
4 NAKODAR PB-05-016-027-001/160
(Gandhran) 		2605020000NRG24230820230031744 23/08/2023 RESHMA 2605020WL002981 RESHMA 00045 BARB0GANDHR 1515 1515 Processed 28/08/2023 4910607092 RESHMA BANK OF BARODA(606985)
5 NAKODAR PB-05-016-027-001/53
(Gandhran) 		2605020000NRG24230820230031747 23/08/2023 GINDO 2605020WL002981 GINDO 00045 BARB0GANDHR 1515 1515 Processed 28/08/2023 4910607016 GINDO W O PREM BANK OF BARODA(606985)
6 NAKODAR PB-05-016-027-001/63
(Gandhran) 		2605020000NRG24230820230031749 23/08/2023 BANSO 2605020WL002981 BANSO 00045 BARB0GANDHR 1515 1515 Processed 28/08/2023 4910607082 BANSO ICICI BANK LTD(508534)
7 NAKODAR PB-05-016-027-001/65
(Gandhran) 		2605020000NRG24230820230031750 23/08/2023 CHARNO 2605020WL002981 CHARNO 00045 BARB0GANDHR 1515 1515 Processed 28/08/2023 4910607121 CHARNO W O TARSEM BANK OF BARODA(606985)
8 NAKODAR PB-05-016-027-001/7
(Gandhran) 		2605020000NRG24230820230031751 23/08/2023 KULWINDER KAUR 2605020WL002981 KULWINDER KAUR 00045 BARB0GANDHR 2424 2424 Processed 28/08/2023 4910607087 KULWINDER KAUR W O AVTAR SINGH BANK OF BARODA(606985)
9 NAKODAR PB-05-016-027-001/70
(Gandhran) 		2605020000NRG24230820230031752 23/08/2023 SEETO 2605020WL002981 SEETO 00045 BARB0GANDHR 3939 3939 Processed 28/08/2023 4910607083 SITO W/O RAJ KUMAR BANK OF INDIA(508505)
10 NAKODAR PB-05-016-027-001/74
(Gandhran) 		2605020000NRG24230820230031753 23/08/2023 MANJIT KAUR 2605020WL002981 MANJIT KAUR 00045 BARB0GANDHR 2424 2424 Processed 28/08/2023 4910607089 MANJIT KAUR D O MAHINDER RAM BANK OF BARODA(606985)
11 NAKODAR PB-05-016-027-001/77
(Gandhran) 		2605020000NRG24230820230031754 23/08/2023 ALVINA 2605020WL002981 ALVINA 00045 BARB0GANDHR 1515 1515 Processed 28/08/2023 4910607085 ALVINA W O AJAK MASIH BANK OF BARODA(606985)
12 NAKODAR PB-05-016-027-001/79
(Gandhran) 		2605020000NRG24230820230031755 23/08/2023 NIRMAL KAUR 2605020WL002981 NIRMAL KAUR 00045 BARB0GANDHR 1515 1515 Processed 28/08/2023 4910607090 NIRMAL KAUR W O MAJOR SINGH BANK OF BARODA(606985)
13 NAKODAR PB-05-016-027-001/83
(Gandhran) 		2605020000NRG24230820230031756 23/08/2023 Jaswinder kaur 2605020WL002981 Jaswinder kaur 00045 BARB0GANDHR 2424 2424 Processed 28/08/2023 4910607086 JASWINDER KAUR W 0 TARSEM LAL BANK OF BARODA(606985)
SubTotal 27270 27270
14 NAKODAR PB-05-016-027-001/88
(Gandhran) 		2605020000NRG24230820230031757 23/08/2023 HARPREET KAUR 2605020WL002981 HARPREET KAUR 00045 BARB0NAKODA 1515 1515 Processed 28/08/2023 4910607084 HARPREET KAUR W O HANUK BANK OF BARODA(606985)
15 NAKODAR PB-05-016-027-001/89
(Gandhran) 		2605020000NRG24230820230031758 23/08/2023 JAMILA 2605020WL002981 JAMILA 00045 BARB0NAKODA 2424 2424 Processed 28/08/2023 4910607088 JAMILA WO HARIS GILL BANK OF BARODA(606985)
SubTotal 3939 3939
16 NAKODAR PB-05-016-005-001/2
(Bagpur) 		2605020000NRG24230820230031726 23/08/2023 MAYA 2605020WL002981 MAYA 00045 BARB0SHAHKO 909 909 Processed 28/08/2023 4910607097 Maya BANK OF BARODA(606985)
SubTotal 909 909
17 NAKODAR PB-05-020-074-001/15
(Ladhran) 		2605020000NRG24230820230031818 23/08/2023 BALJINDER KAUR 2605020WL002981 BALJINDER KAUR 00078 CNRB0002321 2727 2727 Processed 28/08/2023 4910606981 BALJINDER KAUR CANARA BANK(508532)
18 NAKODAR PB-05-020-074-001/20
(Ladhran) 		2605020000NRG24230820230031819 23/08/2023 KULDEEP 2605020WL002981 KULDEEP 00078 CNRB0002321 2727 2727 Processed 28/08/2023 4910606983 KULDEEP KAUR CANARA BANK(508532)
19 NAKODAR PB-05-020-074-001/31
(Ladhran) 		2605020000NRG24230820230031820 23/08/2023 KULWINDER KAUR 2605020WL002981 KULWINDER KAUR 00078 CNRB0002321 2727 2727 Processed 28/08/2023 4910606982 KULWINDER KAUR CANARA BANK(508532)
20 NAKODAR PB-05-020-074-001/34
(Ladhran) 		2605020000NRG24230820230031821 23/08/2023 BHAJNO 2605020WL002981 BHAJNO 00078 CNRB0002321 2727 2727 Processed 28/08/2023 4910607068 BHAJNO CANARA BANK(508532)
21 NAKODAR PB-05-020-074-001/35
(Ladhran) 		2605020000NRG24230820230031822 23/08/2023 RANO 2605020WL002981 RANO 00078 CNRB0002321 2727 2727 Processed 28/08/2023 4910607064 RANO CANARA BANK(508532)
22 NAKODAR PB-05-020-074-001/54
(Ladhran) 		2605020000NRG24230820230031825 23/08/2023 JOGINDER KAUR 2605020WL002981 JOGINDER KAUR 00078 CNRB0002321 2727 2727 Processed 28/08/2023 4910606980 JOGINDER KAUR CANARA BANK(508532)
23 NAKODAR PB-05-020-074-001/64
(Ladhran) 		2605020000NRG24230820230031826 23/08/2023 KARAMJIT 2605020WL002981 KARAMJIT 00078 CNRB0002321 2727 2727 Processed 28/08/2023 4910607065 KARAMJIT CANARA BANK(508532)
24 NAKODAR PB-05-020-113-001/17
(Sarakpur) 		2605005000NRG24230820230031714 23/08/2023 SULTANA 2605005WL002980 SULTANA 00078 CNRB0002321 3030 3030 Processed 28/08/2023 4910607066 MR SULTANA STATE BANK OF INDIA(508548)
25 NAKODAR PB-05-020-113-001/56
(Sarakpur) 		2605005000NRG24230820230031715 23/08/2023 SUNIL KUMAR 2605005WL002980 SUNIL KUMAR 00078 CNRB0002321 3030 3030 Rejected 28/08/2023 4910607067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25149 25149
26 NAKODAR PB-05-020-036-001/87
(Chak vendal) 		2605005000NRG24230820230031713 23/08/2023 RAJNI KUMARI 2605005WL002980 RAJNI KUMARI 00078 CNRB0002521 3030 3030 Rejected 28/08/2023 4910607069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
27 NAKODAR PB-05-020-012-001/50
(Bajuha khurd) 		2605020000NRG24230820230031808 23/08/2023 SOMA RANI 2605020WL002981 SOMA RANI 00078 CNRB0002522 606 606 Processed 28/08/2023 4910606979 SOMA RANI PUNJAB & SIND BANK(607087)
SubTotal 606 606
28 NAKODAR PB-05-005-013-001/6
(Dhada Haripur) 		2605005000NRG24230820230031695 23/08/2023 JASWANT KAUR 2605005WL002980 JASWANT KAUR 00080 CLBL0000008 3333 3333 Processed 28/08/2023 4910607026 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
29 NAKODAR PB-05-005-013-001/8
(Dhada Haripur) 		2605005000NRG24230820230031696 23/08/2023 DES RAJ 2605005WL002980 DES RAJ 00080 CLBL0000008 3333 3333 Processed 28/08/2023 4910607013 DES PUNJAB NATIONAL BANK(508568)
30 NAKODAR PB-05-005-014-001/49
(Dhada Lehna) 		2605005000NRG24230820230031699 23/08/2023 SIMRO 2605005WL002980 SIMRO 00080 CLBL0000008 2424 2424 Processed 28/08/2023 4910607025 SIMRO W/O DARA AND DSSO PUNJAB NATIONAL BANK(508568)
31 NAKODAR PB-05-016-005-001/7
(Bagpur) 		2605020000NRG24230820230031730 23/08/2023 BANSO 2605020WL002981 BANSO 00080 CLBL0000008 909 909 Processed 28/08/2023 4910607027 Banso PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
32 NAKODAR PB-05-020-011-001/254
(Bajuha kalan) 		2605020000NRG24230820230031793 23/08/2023 SANTOSH KUMARI 2605020WL002981 SANTOSH KUMARI 00080 CLBL0000011 3939 3939 Processed 28/08/2023 4910607031 SANTOSH KUMARI SUKHWINDER RAM CAPITAL LOCAL AREA BANK(607307)
33 NAKODAR PB-05-020-011-001/43
(Bajuha kalan) 		2605020000NRG24230820230031794 23/08/2023 DEESO 2605020WL002981 DEESO 00080 CLBL0000011 909 909 Processed 28/08/2023 4910607033 DISHO W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
34 NAKODAR PB-05-020-012-001/183
(Bajuha khurd) 		2605020000NRG24230820230031802 23/08/2023 MANJIT KAUR 2605020WL002981 MANJIT KAUR 00080 CLBL0000011 909 909 Processed 28/08/2023 4910607030 MANJIT KAUR WO RAJU CAPITAL LOCAL AREA BANK(607307)
35 NAKODAR PB-05-020-012-001/218
(Bajuha khurd) 		2605005000NRG24230820230031841 23/08/2023 AJAY KUMAR 2605005WL002982 AJAY KUMAR 00080 CLBL0000011 2424 2424 Processed 28/08/2023 4910607005 AJAY KUMAR S/O JASWANT RAI UCO BANK(607066)
36 NAKODAR PB-05-020-012-001/64
(Bajuha khurd) 		2605020000NRG24230820230031811 23/08/2023 SUNITA 2605020WL002981 SUNITA 00080 CLBL0000011 909 909 Processed 28/08/2023 4910607024 SUNITA PUNJAB & SIND BANK(607087)
37 NAKODAR PB-05-020-075-001/47
(Litteran) 		2605005000NRG24230820230031861 23/08/2023 AMARJIT SINGH 2605005WL002982 AMARJIT SINGH 00080 CLBL0000011 1515 1515 Processed 28/08/2023 4910607012 AMARJIT SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 10605 10605
38 NAKODAR PB-05-020-011-001/232
(Bajuha kalan) 		2605020000NRG24230820230031788 23/08/2023 MANJIT KAUR 2605020WL002981 MANJIT KAUR 00080 CLBL0000017 909 909 Processed 28/08/2023 4910607006 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 NAKODAR PB-05-020-012-001/26
(Bajuha khurd) 		2605005000NRG24230820230031843 23/08/2023 TALWINDER 2605005WL002982 TALWINDER 00080 CLBL0000017 2424 2424 Processed 28/08/2023 4910607011 MRS TALWINDER STATE BANK OF INDIA(508548)
40 NAKODAR PB-05-020-012-001/74
(Bajuha khurd) 		2605020000NRG24230820230031812 23/08/2023 BHOLI 2605020WL002981 BHOLI 00080 CLBL0000017 909 909 Processed 28/08/2023 4910607029 BHOLI PUNJAB NATIONAL BANK(508568)
41 NAKODAR PB-05-020-042-001/100
(Dhaliwal) 		2605020000NRG24230820230031815 23/08/2023 MANJIT KAUR 2605020WL002981 MANJIT KAUR 00080 CLBL0000017 3939 3939 Processed 28/08/2023 4910607028 MANJIT KAUR WO PREM PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
42 NAKODAR PB-05-016-069-001/101
(Raibwal) 		2605020000NRG24230820230031771 23/08/2023 AJAYPAL SINGH 2605020WL002981 AJAYPAL SINGH 00080 CLBL0000049 3939 3939 Processed 28/08/2023 4910607007 AJAYPAL SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
43 NAKODAR PB-05-020-011-001/46
(Bajuha kalan) 		2605020000NRG24230820230031795 23/08/2023 PARVEEN 2605020WL002981 PARVEEN 00080 CLBL0000999 3939 3939 Processed 28/08/2023 4910607032 PRAVEEN . BALVIR CHAND CAPITAL LOCAL AREA BANK(607307)
44 NAKODAR PB-05-020-012-001/11
(Bajuha khurd) 		2605005000NRG24230820230031838 23/08/2023 JAREENA 2605005WL002982 JAREENA 00080 CLBL0000999 2424 2424 Processed 28/08/2023 4910607015 Mrs. RANI . INDIAN BANK(607105)
45 NAKODAR PB-05-020-012-001/14
(Bajuha khurd) 		2605005000NRG24230820230031839 23/08/2023 JASVIR KAUR 2605005WL002982 JASVIR KAUR 00080 CLBL0000999 2424 2424 Processed 28/08/2023 4910607014 JASVIR KAUR WO JASWANT PUNJAB & SIND BANK(607087)
46 NAKODAR PB-05-020-074-001/4
(Ladhran) 		2605020000NRG24230820230031824 23/08/2023 HARBANS KAUR 2605020WL002981 HARBANS KAUR 00080 CLBL0000999 2727 2727 Processed 28/08/2023 4910607004 HARBANS KAUR CANARA BANK(508532)
47 NAKODAR PB-05-020-131-001/135
(Tutkalan) 		2605020000NRG24230820230031830 23/08/2023 SOM NATH 2605020WL002981 SOM NATH 00080 CLBL0000999 3939 3939 Processed 28/08/2023 4910607003 MR SOMNATH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
48 NAKODAR PB-05-020-119-001/93
(Shanker) 		2605005000NRG24230820230031719 23/08/2023 PARAMJIT KAUR 2605005WL002980 PARAMJIT KAUR 00152 HDFC0002495 3030 3030 Processed 28/08/2023 4910606987 PAREMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
49 NAKODAR PB-05-016-005-001/67
(Bagpur) 		2605020000NRG24230820230031729 23/08/2023 MANJINDER KAUR 2605020WL002981 MANJINDER KAUR 00165 IBKL0001175 909 909 Processed 28/08/2023 4910607047 Manjinder Kaur BANK OF BARODA(606985)
50 NAKODAR PB-05-020-119-001/123
(Shanker) 		2605005000NRG24230820230031716 23/08/2023 RENU BALA 2605005WL002980 RENU BALA 00165 IBKL0001175 3030 3030 Processed 28/08/2023 4910607046 RENU BALA CANARA BANK(508532)
SubTotal 3939 3939
51 NAKODAR PB-05-016-086-001/42
(Sihariwal) 		2605020000NRG24230820230031774 23/08/2023 PYAR KAUR 2605020WL002981 PYAR KAUR 00176 IDIB000M067 3939 3939 Processed 28/08/2023 4910607002 Mrs. PYAR KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
52 NAKODAR PB-05-016-086-001/98
(Sihariwal) 		2605005000NRG24230820230031836 23/08/2023 Alisha 2605005WL002982 Alisha 00176 IDIB000M067 2424 2424 Processed 28/08/2023 4910607098 Ms. ALISHA DO SAROOP SINGH INDIAN BANK(607105)
53 NAKODAR PB-05-020-081-001/58
(Mallian khurd) 		2605005000NRG24230820230031862 23/08/2023 KULWINDER KAUR 2605005WL002982 KULWINDER KAUR 00176 IDIB000M067 2424 2424 Processed 28/08/2023 4910607103 Mr. SALINDER SINGH S/O KARTAR SINGH INDIAN BANK(607105)
SubTotal 8787 8787
54 NAKODAR PB-05-016-005-001/19
(Bagpur) 		2605020000NRG24230820230031725 23/08/2023 CHARANJIT KAUR 2605020WL002981 CHARANJIT KAUR 00176 IDIB000N046 1212 1212 Processed 28/08/2023 4910607102 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
55 NAKODAR PB-05-016-061-001/109
(Nurpur) 		2605020000NRG24230820230031764 23/08/2023 SUKHWINDER KAUR 2605020WL002981 SUKHWINDER KAUR 00176 IDIB000N046 3939 3939 Processed 28/08/2023 4910607104 Mrs. SUKHWINDER KAUR W/O AMRIK SINGH INDIAN BANK(607105)
56 NAKODAR PB-05-016-061-001/112
(Nurpur) 		2605020000NRG24230820230031765 23/08/2023 DEEPO 2605020WL002981 DEEPO 00176 IDIB000N046 3939 3939 Processed 28/08/2023 4910607100 Mrs. DEEPO W/O GURDIYAL INDIAN BANK(607105)
57 NAKODAR PB-05-016-061-001/167
(Nurpur) 		2605020000NRG24230820230031766 23/08/2023 MANDEEP KAUR 2605020WL002981 MANDEEP KAUR 00176 IDIB000N046 3939 3939 Processed 28/08/2023 4910607099 Ms. Mandeep Kaur KAUR D/O BALKAR SINGH INDIAN BANK(607105)
58 NAKODAR PB-05-016-061-001/222
(Nurpur) 		2605020000NRG24230820230031767 23/08/2023 HARDEEP SINGH 2605020WL002981 HARDEEP SINGH 00176 IDIB000N046 3939 3939 Processed 28/08/2023 4910607105 Mr. HARDEEP SINGH S/O KULWANT SINGH INDIAN BANK(607105)
59 NAKODAR PB-05-016-061-001/35
(Nurpur) 		2605020000NRG24230820230031768 23/08/2023 Satya 2605020WL002981 Satya 00176 IDIB000N046 3939 3939 Processed 28/08/2023 4910607118 SATIYA PREM HDFC BANK LTD(607152)
60 NAKODAR PB-05-016-061-001/37
(Nurpur) 		2605020000NRG24230820230031769 23/08/2023 JASWINDER KAUR 2605020WL002981 JASWINDER KAUR 00176 IDIB000N046 3939 3939 Processed 28/08/2023 4910607117 Mrs. JASINDER KAUR W/O AKAL SINGH INDIAN BANK(607105)
61 NAKODAR PB-05-016-061-001/63
(Nurpur) 		2605020000NRG24230820230031770 23/08/2023 darshan kaur 2605020WL002981 darshan kaur 00176 IDIB000N046 3939 3939 Processed 28/08/2023 4910607101 Mrs. DARSHAN KAUR W/O KULWANT SINGH INDIAN BANK(607105)
62 NAKODAR PB-05-020-074-001/36
(Ladhran) 		2605020000NRG24230820230031823 23/08/2023 BINDER 2605020WL002981 BINDER 00176 IDIB000N046 2727 2727 Processed 28/08/2023 4910607112 Mrs. Binder INDIAN BANK(607105)
SubTotal 31512 31512
63 NAKODAR PB-05-016-015-001/28
(Bhullar) 		2605005000NRG24230820230031708 23/08/2023 GURBAKSH KAUR 2605005WL002980 GURBAKSH KAUR 00176 IDIB000N525 3939 3939 Processed 28/08/2023 4910607119 Mr. LABH SINGH INDIAN BANK(607105)
64 NAKODAR PB-05-016-015-001/36
(Bhullar) 		2605005000NRG24230820230031709 23/08/2023 MANDEEP KAUR 2605005WL002980 MANDEEP KAUR 00176 IDIB000N525 3939 3939 Processed 28/08/2023 4910607096 Ms. MANDEEP KAUR INDIAN BANK(607105)
SubTotal 7878 7878
65 NAKODAR PB-05-020-012-001/102
(Bajuha khurd) 		2605020000NRG24230820230031800 23/08/2023 PARGASO 2605020WL002981 PARGASO 00349 PSIB0000441 909 909 Processed 28/08/2023 4910607010 PARGASO DEVI & DSSO PUNJAB & SIND BANK(607087)
66 NAKODAR PB-05-020-012-001/113
(Bajuha khurd) 		2605020000NRG24230820230031801 23/08/2023 Jaila Ram 2605020WL002981 Jaila Ram 00349 PSIB0000441 909 909 Processed 28/08/2023 4910607009 JELA RAM PUNJAB & SIND BANK(607087)
67 NAKODAR PB-05-020-012-001/51
(Bajuha khurd) 		2605020000NRG24230820230031809 23/08/2023 SHINDO 2605020WL002981 SHINDO 00349 PSIB0000441 909 909 Processed 28/08/2023 4910607008 SHINDO & DSSO JAL.34484 PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
68 NAKODAR PB-05-020-011-001/112
(Bajuha kalan) 		2605020000NRG24230820230031784 23/08/2023 NEELAM 2605020WL002981 NEELAM 00349 PSIB0020934 3939 3939 Processed 28/08/2023 4910607043 NEELAM WO TIRATH RAM PUNJAB & SIND BANK(607087)
69 NAKODAR PB-05-020-011-001/252
(Bajuha kalan) 		2605020000NRG24230820230031792 23/08/2023 Chander Pal 2605020WL002981 Chander Pal 00349 PSIB0020934 909 909 Processed 28/08/2023 4910607044 CHANDER PAL PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
70 NAKODAR PB-05-016-005-001/11
(Bagpur) 		2605020000NRG24230820230031723 23/08/2023 santosh rani 2605020WL002981 santosh rani 00349 PSIB0021239 1212 1212 Processed 28/08/2023 4910607053 SANTOSH RANI PUNJAB & SIND BANK(607087)
71 NAKODAR PB-05-016-005-001/38
(Bagpur) 		2605020000NRG24230820230031727 23/08/2023 TARA RAM 2605020WL002981 TARA RAM 00349 PSIB0021239 1212 1212 Processed 28/08/2023 4910607051 TARA RAM PUNJAB & SIND BANK(607087)
72 NAKODAR PB-05-016-013-001/11
(Bhodipur) 		2605020000NRG24230820230031732 23/08/2023 KAMLESH RANI 2605020WL002981 KAMLESH RANI 00349 PSIB0021239 909 909 Processed 28/08/2023 4910607050 KAMLESH W O MANOHAR LAL PUNJAB & SIND BANK(607087)
73 NAKODAR PB-05-016-013-001/136
(Bhodipur) 		2605020000NRG24230820230031733 23/08/2023 PARMINDER KAUR 2605020WL002981 PARMINDER KAUR 00349 PSIB0021239 909 909 Processed 28/08/2023 4910607052 PARMINDER KAUR PUNJAB & SIND BANK(607087)
74 NAKODAR PB-05-016-013-001/137
(Bhodipur) 		2605020000NRG24230820230031734 23/08/2023 Manjit kaur 2605020WL002981 Manjit kaur 00349 PSIB0021239 909 909 Processed 28/08/2023 4910607048 MANJIT KAUR PUNJAB & SIND BANK(607087)
75 NAKODAR PB-05-016-013-001/140
(Bhodipur) 		2605020000NRG24230820230031735 23/08/2023 SUKHJINDER 2605020WL002981 SUKHJINDER 00349 PSIB0021239 909 909 Processed 28/08/2023 4910607049 SUKHJINDER PUNJAB & SIND BANK(607087)
76 NAKODAR PB-05-016-013-001/3
(Bhodipur) 		2605020000NRG24230820230031738 23/08/2023 DALBEERO 2605020WL002981 DALBEERO 00349 PSIB0021239 909 909 Processed 28/08/2023 4910606988 DALBIRO WO MAHINDER PAL PUNJAB & SIND BANK(607087)
77 NAKODAR PB-05-016-015-001/71
(Bhullar) 		2605005000NRG24230820230031710 23/08/2023 Aneeta Rani 2605005WL002980 Aneeta Rani 00349 PSIB0021239 3939 3939 Processed 28/08/2023 4910607054 MRS ANEETA RANI STATE BANK OF INDIA(508548)
SubTotal 10908 10908
78 NAKODAR PB-05-016-005-001/12
(Bagpur) 		2605020000NRG24230820230031724 23/08/2023 JOGINDRO 2605020WL002981 JOGINDRO 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910607115 JOGINDRO W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
79 NAKODAR PB-05-016-005-001/6
(Bagpur) 		2605020000NRG24230820230031728 23/08/2023 RAVINDER PAL 2605020WL002981 RAVINDER PAL 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910607116 RAVINDER PAL PUNJAB & SIND BANK(607087)
80 NAKODAR PB-05-016-015-001/55
(Bhullar) 		2605020000NRG24230820230031739 23/08/2023 Varinder singh 2605020WL002981 Varinder singh 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4910607113 VARINDER SINGH S/O BALWANT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
81 NAKODAR PB-05-020-119-001/91
(Shanker) 		2605005000NRG24230820230031718 23/08/2023 AVTAR SINGH 2605005WL002980 AVTAR SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910607114 AVTAR SINGH IDBI BANK(607095)
SubTotal 8787 8787
82 NAKODAR PB-05-005-013-001/12
(Dhada Haripur) 		2605005000NRG24230820230031690 23/08/2023 TARSEM CHAND 2605005WL002980 TARSEM CHAND 00354 PUNB0077200 3333 3333 Processed 28/08/2023 4910607001 TARSEM CHAND S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
83 NAKODAR PB-05-005-013-001/2
(Dhada Haripur) 		2605005000NRG24230820230031692 23/08/2023 DAVINDER KAUR 2605005WL002980 DAVINDER KAUR 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910607041 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
84 NAKODAR PB-05-005-013-001/30
(Dhada Haripur) 		2605005000NRG24230820230031693 23/08/2023 RAJWANT KAUR 2605005WL002980 RAJWANT KAUR 00354 PUNB0077200 3333 3333 Processed 28/08/2023 4910607000 RAJWANT KAUR WO RAVAL SINGH PUNJAB NATIONAL BANK(508568)
85 NAKODAR PB-05-005-014-001/12
(Dhada Lehna) 		2605005000NRG24230820230031697 23/08/2023 SATIYA 2605005WL002980 SATIYA 00354 PUNB0077200 3333 3333 Processed 28/08/2023 4910607037 SATYA PUNJAB NATIONAL BANK(508568)
86 NAKODAR PB-05-005-014-001/49
(Dhada Lehna) 		2605005000NRG24230820230031700 23/08/2023 JASBIR 2605005WL002980 JASBIR 00354 PUNB0077200 2424 2424 Processed 28/08/2023 4910607036 JASBIR D/O DARA PUNJAB NATIONAL BANK(508568)
87 NAKODAR PB-05-005-014-001/52
(Dhada Lehna) 		2605005000NRG24230820230031702 23/08/2023 BALJIT 2605005WL002980 BALJIT 00354 PUNB0077200 2424 2424 Processed 28/08/2023 4910606992 BALJIT W/O SATNAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
88 NAKODAR PB-05-005-014-001/55
(Dhada Lehna) 		2605005000NRG24230820230031703 23/08/2023 KULDEEP 2605005WL002980 KULDEEP 00354 PUNB0077200 2424 2424 Processed 28/08/2023 4910607023 KULDEEP PUNJAB NATIONAL BANK(508568)
89 NAKODAR PB-05-005-014-001/6
(Dhada Lehna) 		2605005000NRG24230820230031705 23/08/2023 PALO 2605005WL002980 PALO 00354 PUNB0077200 2424 2424 Processed 28/08/2023 4910607034 PALO W/O GEJA PUNJAB NATIONAL BANK(508568)
90 NAKODAR PB-05-005-014-001/65
(Dhada Lehna) 		2605005000NRG24230820230031706 23/08/2023 Nirmala 2605005WL002980 Nirmala 00354 PUNB0077200 2424 2424 Processed 28/08/2023 4910607040 NIRMALA DO KARAMJIT PUNJAB NATIONAL BANK(508568)
91 NAKODAR PB-05-005-014-001/8
(Dhada Lehna) 		2605005000NRG24230820230031707 23/08/2023 PRIYANKA 2605005WL002980 PRIYANKA 00354 PUNB0077200 2424 2424 Processed 28/08/2023 4910607035 PRIYANKA D/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
92 NAKODAR PB-05-016-034-001/4
(Kagna) 		2605020000NRG24230820230031760 23/08/2023 TARSEM LAL 2605020WL002981 TARSEM LAL 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910606997 TARSAM LAL S/O BABU RAM PUNJAB NATIONAL BANK(508568)
93 NAKODAR PB-05-016-034-001/67
(Kagna) 		2605020000NRG24230820230031761 23/08/2023 CHAND 2605020WL002981 CHAND 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910606996 CHAND SO NARAIN PUNJAB NATIONAL BANK(508568)
94 NAKODAR PB-05-016-086-001/16
(Sihariwal) 		2605020000NRG24230820230031772 23/08/2023 SUNITA 2605020WL002981 SUNITA 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910606998 SUNITA WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
95 NAKODAR PB-05-016-086-001/33
(Sihariwal) 		2605020000NRG24230820230031773 23/08/2023 BALWINDER SINGH 2605020WL002981 BALWINDER SINGH 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910607039 BALWINDER PUNJAB NATIONAL BANK(508568)
96 NAKODAR PB-05-016-086-001/43
(Sihariwal) 		2605020000NRG24230820230031775 23/08/2023 KAMLA 2605020WL002981 KAMLA 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910606995 KAMLA PUNJAB NATIONAL BANK(508568)
97 NAKODAR PB-05-016-086-001/46
(Sihariwal) 		2605020000NRG24230820230031776 23/08/2023 KANWALJIT SINGH 2605020WL002981 KANWALJIT SINGH 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910606999 KANWALJIT SINGH S/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
98 NAKODAR PB-05-016-086-001/70
(Sihariwal) 		2605020000NRG24230820230031777 23/08/2023 PARAMJIT KAUR 2605020WL002981 PARAMJIT KAUR 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910607021 PARMJIT KAUR WO MANGI PUNJAB NATIONAL BANK(508568)
99 NAKODAR PB-05-016-086-001/73
(Sihariwal) 		2605020000NRG24230820230031778 23/08/2023 RANI 2605020WL002981 RANI 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910606994 RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
100 NAKODAR PB-05-016-086-001/8
(Sihariwal) 		2605020000NRG24230820230031779 23/08/2023 JAGIR 2605020WL002981 JAGIR 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910607022 JAGIR PUNJAB NATIONAL BANK(508568)
101 NAKODAR PB-05-016-086-001/83
(Sihariwal) 		2605020000NRG24230820230031780 23/08/2023 SARABJIT KAUR 2605020WL002981 SARABJIT KAUR 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910606993 Mrs. Sarabjit Kaur W/O JASWINDER SINGH INDIAN BANK(607105)
102 NAKODAR PB-05-016-086-001/86
(Sihariwal) 		2605020000NRG24230820230031781 23/08/2023 Kulwant kaur 2605020WL002981 Kulwant kaur 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910606991 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
103 NAKODAR PB-05-016-086-001/95
(Sihariwal) 		2605020000NRG24230820230031782 23/08/2023 Usha Rani 2605020WL002981 Usha Rani 00354 PUNB0077200 3939 3939 Processed 28/08/2023 4910607038 USHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 75750 75750
104 NAKODAR PB-05-016-005-001/1
(Bagpur) 		2605020000NRG24230820230031722 23/08/2023 GURMEJ LAL 2605020WL002981 GURMEJ LAL 00354 PUNB0077310 1212 1212 Processed 28/08/2023 4910606990 Mr. GURMEJ RAM S/O BABU RAM INDIAN BANK(607105)
SubTotal 1212 1212
105 NAKODAR PB-05-020-012-001/76
(Bajuha khurd) 		2605020000NRG24230820230031813 23/08/2023 JAGIRO 2605020WL002981 JAGIRO 00354 PUNB0085000 606 606 Processed 28/08/2023 4910607042 Ms. JAGIRO INDIAN BANK(607105)
SubTotal 606 606
106 NAKODAR PB-05-005-014-001/47
(Dhada Lehna) 		2605005000NRG24230820230031698 23/08/2023 BALWINDER SINGH 2605005WL002980 BALWINDER SINGH 00354 PUNB0094000 3333 3333 Processed 28/08/2023 4910606989 BALWINDER SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
107 NAKODAR PB-05-005-014-001/5
(Dhada Lehna) 		2605005000NRG24230820230031701 23/08/2023 BINDER 2605005WL002980 BINDER 00354 PUNB0094000 2424 2424 Processed 28/08/2023 4910607045 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
108 NAKODAR PB-05-005-013-001/11
(Dhada Haripur) 		2605005000NRG24230820230031689 23/08/2023 lakhwinder kaur 2605005WL002980 lakhwinder kaur 00354 PUNB0171710 3333 3333 Processed 28/08/2023 4910607055 LAKHWINDER KAUR WO SH CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
109 NAKODAR PB-05-005-013-001/31
(Dhada Haripur) 		2605005000NRG24230820230031694 23/08/2023 CHARANJIT SINGH 2605005WL002980 CHARANJIT SINGH 00354 PUNB0171710 3939 3939 Processed 28/08/2023 4910607056 CHARANJIT SINGH SO SH TARSEM SINGH PUNJAB NATIONAL BANK(508568)
110 NAKODAR PB-05-005-014-001/58
(Dhada Lehna) 		2605005000NRG24230820230031704 23/08/2023 HARJINDER KAUR 2605005WL002980 HARJINDER KAUR 00354 PUNB0171710 2424 2424 Rejected 28/08/2023 4910607057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
111 NAKODAR PB-05-020-127-001/192
(Talwandi bharon) 		2605005000NRG24230820230031720 23/08/2023 Kuldeep Kaur 2605005WL002980 Kuldeep Kaur 00354 PUNB0200100 3030 3030 Processed 28/08/2023 4910607062 KULDEEP KAUR W-O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 NAKODAR PB-05-020-131-001/101
(Tutkalan) 		2605020000NRG24230820230031827 23/08/2023 Kirandeep 2605020WL002981 Kirandeep 00354 PUNB0200100 3939 3939 Processed 28/08/2023 4910606984 KIRANDEEP PUNJAB GRAMIN BANK(607138)
113 NAKODAR PB-05-020-131-001/102
(Tutkalan) 		2605020000NRG24230820230031828 23/08/2023 GURDEEP RAM 2605020WL002981 GURDEEP RAM 00354 PUNB0200100 3939 3939 Processed 28/08/2023 4910607060 GURDEEP RAM S-O KARNAIL RAM PUNJAB NATIONAL BANK(508568)
114 NAKODAR PB-05-020-131-001/106
(Tutkalan) 		2605020000NRG24230820230031829 23/08/2023 BHAJNO 2605020WL002981 BHAJNO 00354 PUNB0200100 3939 3939 Processed 28/08/2023 4910606985 BHAJNO W-O LIAS RAM PUNJAB NATIONAL BANK(508568)
115 NAKODAR PB-05-020-131-001/38
(Tutkalan) 		2605020000NRG24230820230031831 23/08/2023 JAGDISH KAUR 2605020WL002981 JAGDISH KAUR 00354 PUNB0200100 3939 3939 Processed 28/08/2023 4910606986 JAGDISH KAUR W/O SH.RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
116 NAKODAR PB-05-020-131-001/43
(Tutkalan) 		2605020000NRG24230820230031832 23/08/2023 SUNIL KUMAR 2605020WL002981 SUNIL KUMAR 00354 PUNB0200100 3939 3939 Processed 28/08/2023 4910607020 SUNIL KUMAR S/O DES RAJ PUNJAB NATIONAL BANK(508568)
117 NAKODAR PB-05-020-131-001/66
(Tutkalan) 		2605020000NRG24230820230031833 23/08/2023 DALJIT 2605020WL002981 DALJIT 00354 PUNB0200100 3939 3939 Processed 28/08/2023 4910607058 DALJIT W/O SH. BOOTA RAM PUNJAB NATIONAL BANK(508568)
118 NAKODAR PB-05-020-131-001/68
(Tutkalan) 		2605020000NRG24230820230031834 23/08/2023 POOJA RANI 2605020WL002981 POOJA RANI 00354 PUNB0200100 3939 3939 Processed 28/08/2023 4910607061 POOJA RANI IDBI BANK(607095)
119 NAKODAR PB-05-020-131-001/86
(Tutkalan) 		2605020000NRG24230820230031835 23/08/2023 INDERJIT 2605020WL002981 INDERJIT 00354 PUNB0200100 3939 3939 Processed 28/08/2023 4910607059 INDERJIT SO LIAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
120 NAKODAR PB-05-020-065-001/16
(Kheewa) 		2605005000NRG24230820230031848 23/08/2023 NARINDER KAUR 2605005WL002982 NARINDER KAUR 00354 PUNB0253700 2424 2424 Processed 28/08/2023 4910607127 NARINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
121 NAKODAR PB-05-020-065-001/2
(Kheewa) 		2605005000NRG24230820230031849 23/08/2023 Des Raj 2605005WL002982 Des Raj 00354 PUNB0253700 2424 2424 Processed 28/08/2023 4910607132 DES RAJ S/O SOM PAL PUNJAB NATIONAL BANK(508568)
122 NAKODAR PB-05-020-065-001/20
(Kheewa) 		2605005000NRG24230820230031850 23/08/2023 BINDO 2605005WL002982 BINDO 00354 PUNB0253700 2424 2424 Processed 28/08/2023 4910607130 BINDO WO CHHINDA PUNJAB NATIONAL BANK(508568)
123 NAKODAR PB-05-020-065-001/32
(Kheewa) 		2605005000NRG24230820230031853 23/08/2023 KULWINDER KAUR 2605005WL002982 KULWINDER KAUR 00354 PUNB0253700 2424 2424 Processed 28/08/2023 4910607129 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAKODAR PB-05-020-065-001/44
(Kheewa) 		2605005000NRG24230820230031854 23/08/2023 REENA KUMARI 2605005WL002982 REENA KUMARI 00354 PUNB0253700 2424 2424 Processed 28/08/2023 4910607071 REENA KUMARI HDFC BANK LTD(607152)
125 NAKODAR PB-05-020-065-001/5
(Kheewa) 		2605005000NRG24230820230031855 23/08/2023 BAKSHO 2605005WL002982 BAKSHO 00354 PUNB0253700 2424 2424 Processed 28/08/2023 4910607070 BAKSHO W/O PRITAM DASS PUNJAB NATIONAL BANK(508568)
126 NAKODAR PB-05-020-065-001/73
(Kheewa) 		2605005000NRG24230820230031857 23/08/2023 BALJINDER KAUR 2605005WL002982 BALJINDER KAUR 00354 PUNB0253700 2424 2424 Processed 28/08/2023 4910607131 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAKODAR PB-05-020-065-001/85
(Kheewa) 		2605005000NRG24230820230031858 23/08/2023 BALJINDER KAUR 2605005WL002982 BALJINDER KAUR 00354 PUNB0253700 2424 2424 Processed 28/08/2023 4910607128 RAVI PAL S/O PRITAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
128 NAKODAR PB-05-020-065-001/14
(Kheewa) 		2605005000NRG24230820230031847 23/08/2023 BABLI 2605005WL002982 BABLI 00354 PUNB0335400 2424 2424 Processed 28/08/2023 4910607019 BABLI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
129 NAKODAR PB-05-020-065-001/30
(Kheewa) 		2605005000NRG24230820230031852 23/08/2023 NIMBO 2605005WL002982 NIMBO 00354 PUNB0335400 2424 2424 Processed 28/08/2023 4910607075 NINBO WO GURMIT PUNJAB NATIONAL BANK(508568)
130 NAKODAR PB-05-020-065-001/59
(Kheewa) 		2605005000NRG24230820230031856 23/08/2023 KULWINDER KAUR 2605005WL002982 KULWINDER KAUR 00354 PUNB0335400 2424 2424 Processed 28/08/2023 4910607126 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
131 NAKODAR PB-05-020-065-001/94
(Kheewa) 		2605005000NRG24230820230031859 23/08/2023 BALJIT KAUR 2605005WL002982 BALJIT KAUR 00354 PUNB0335400 2424 2424 Processed 28/08/2023 4910607074 BALJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
132 NAKODAR PB-05-020-065-001/95
(Kheewa) 		2605005000NRG24230820230031860 23/08/2023 SUNITA 2605005WL002982 SUNITA 00354 PUNB0335400 2424 2424 Processed 28/08/2023 4910607073 SUNITA WO PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
133 NAKODAR PB-05-020-011-001/106
(Bajuha kalan) 		2605020000NRG24230820230031783 23/08/2023 GURMIT KAUR 2605020WL002981 GURMIT KAUR 00354 PUNB0350900 909 909 Processed 28/08/2023 4910607077 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
134 NAKODAR PB-05-020-011-001/153
(Bajuha kalan) 		2605020000NRG24230820230031785 23/08/2023 SARABJIT KAUR 2605020WL002981 SARABJIT KAUR 00354 PUNB0350900 3939 3939 Processed 28/08/2023 4910607078 SARABJIT KAUR WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
135 NAKODAR PB-05-020-011-001/205
(Bajuha kalan) 		2605020000NRG24230820230031787 23/08/2023 rani 2605020WL002981 rani 00354 PUNB0350900 909 909 Processed 28/08/2023 4910607076 MRS RANI STATE BANK OF INDIA(508548)
136 NAKODAR PB-05-020-011-001/233
(Bajuha kalan) 		2605020000NRG24230820230031789 23/08/2023 LEHAMBAR RAM 2605020WL002981 LEHAMBAR RAM 00354 PUNB0350900 909 909 Processed 28/08/2023 4910607125 LEHMBER RAM S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
137 NAKODAR PB-05-020-011-001/50
(Bajuha kalan) 		2605020000NRG24230820230031796 23/08/2023 BALVIR KAUR 2605020WL002981 BALVIR KAUR 00354 PUNB0350900 909 909 Processed 28/08/2023 4910607124 BALVIRO W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
138 NAKODAR PB-05-020-011-001/62
(Bajuha kalan) 		2605020000NRG24230820230031797 23/08/2023 BABLI 2605020WL002981 BABLI 00354 PUNB0350900 1212 1212 Processed 28/08/2023 4910607123 BABLI W/O NIRMAL DASS PUNJAB NATIONAL BANK(508568)
139 NAKODAR PB-05-020-011-001/77
(Bajuha kalan) 		2605020000NRG24230820230031798 23/08/2023 BALWINDER SINGH 2605020WL002981 BALWINDER SINGH 00354 PUNB0350900 3939 3939 Processed 28/08/2023 4910607017 BALWINDER SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
140 NAKODAR PB-05-020-011-001/90
(Bajuha kalan) 		2605020000NRG24230820230031799 23/08/2023 Rani 2605020WL002981 Rani 00354 PUNB0350900 909 909 Processed 28/08/2023 4910607018 RANI W/O SOM LAL & MR SOM LAL S/O S PUNJAB NATIONAL BANK(508568)
141 NAKODAR PB-05-020-012-001/244
(Bajuha khurd) 		2605020000NRG24230820230031805 23/08/2023 KULWINDER KAUR 2605020WL002981 KULWINDER KAUR 00354 PUNB0350900 909 909 Processed 28/08/2023 4910607079 KULWINDER KAUR W/O NIRMAL PUNJAB NATIONAL BANK(508568)
142 NAKODAR PB-05-020-042-001/214
(Dhaliwal) 		2605020000NRG24230820230031817 23/08/2023 MELO 2605020WL002981 MELO 00354 PUNB0350900 3939 3939 Processed 28/08/2023 4910607080 MELO & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
143 NAKODAR PB-05-020-012-001/238
(Bajuha khurd) 		2605020000NRG24230820230031804 23/08/2023 Bimla Rani 2605020WL002981 Bimla Rani 00354 PUNB0471300 606 606 Processed 28/08/2023 4910607095 BIMLA RANI HDFC BANK LTD(607152)
144 NAKODAR PB-05-020-012-001/54
(Bajuha khurd) 		2605020000NRG24230820230031810 23/08/2023 SHINDO 2605020WL002981 SHINDO 00354 PUNB0471300 909 909 Processed 28/08/2023 4910607120 CHHINDO W/O SH GURMAIL PUNJAB NATIONAL BANK(508568)
145 NAKODAR PB-05-020-032-001/59
(Chak kalan) 		2605005000NRG24230820230031845 23/08/2023 BUTA 2605005WL002982 BUTA 00354 PUNB0471300 2424 2424 Processed 28/08/2023 4910607094 BUTA PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
146 NAKODAR PB-05-020-042-001/212
(Dhaliwal) 		2605020000NRG24230820230031816 23/08/2023 SURINDER KAUR 2605020WL002981 SURINDER KAUR 00415 SBIN0001558 3939 3939 Processed 28/08/2023 4910607081 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
147 NAKODAR PB-05-020-012-001/245
(Bajuha khurd) 		2605020000NRG24230820230031806 23/08/2023 Bharti 2605020WL002981 Bharti 00415 SBIN0001807 3939 3939 Processed 28/08/2023 4910607108 MRS BHARTI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
148 NAKODAR PB-05-020-012-001/10
(Bajuha khurd) 		2605005000NRG24230820230031837 23/08/2023 PARMINDER KAUR 2605005WL002982 PARMINDER KAUR 00415 SBIN0050068 2424 2424 Processed 28/08/2023 4910607111 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
149 NAKODAR PB-05-020-012-001/16
(Bajuha khurd) 		2605005000NRG24230820230031840 23/08/2023 BHAJNO 2605005WL002982 BHAJNO 00415 SBIN0050068 2424 2424 Processed 28/08/2023 4910607106 MRS BHAJNO STATE BANK OF INDIA(508548)
150 NAKODAR PB-05-020-012-001/45
(Bajuha khurd) 		2605005000NRG24230820230031844 23/08/2023 MAMTA 2605005WL002982 MAMTA 00415 SBIN0050068 2424 2424 Processed 28/08/2023 4910607107 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 7272 7272
151 NAKODAR PB-05-020-011-001/242
(Bajuha kalan) 		2605020000NRG24230820230031790 23/08/2023 kewal ram 2605020WL002981 kewal ram 00415 SBIN0050702 909 909 Processed 28/08/2023 4910607110 MR KEWAL RAM STATE BANK OF INDIA(508548)
152 NAKODAR PB-05-020-011-001/243
(Bajuha kalan) 		2605020000NRG24230820230031791 23/08/2023 Lakhwinder Kumar 2605020WL002981 Lakhwinder Kumar 00415 SBIN0050702 3939 3939 Processed 28/08/2023 4910607109 MR LAKHWINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
153 NAKODAR PB-05-020-012-001/44
(Bajuha khurd) 		2605020000NRG24230820230031807 23/08/2023 BAKSHO 2605020WL002981 BAKSHO 00462 UCBA0002308 3939 3939 Processed 28/08/2023 4910607063 BAKHSHO W/O SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
154 NAKODAR PB-05-020-119-001/182
(Shanker) 		2605005000NRG24230820230031717 23/08/2023 BALJIT SINGH 2605005WL002980 BALJIT SINGH 00468 UBIN0530891 3030 3030 Processed 28/08/2023 4910607072 Mr. Baljit Singh SINGH INDIAN BANK(607105)
SubTotal 3030 3030
Total 399960 399960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_230823APB_FTO_46687 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 27270
2 NAKODAR PB2605020_230823APB_FTO_46687 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 3939
3 NAKODAR PB2605020_230823APB_FTO_46687 Bank of Baroda BARB0SHAHKO Shahkot 909
4 NAKODAR PB2605020_230823APB_FTO_46687 Canara Bank CNRB0002321 NAKODAR 25149
5 NAKODAR PB2605020_230823APB_FTO_46687 Canara Bank CNRB0002521 SHANKAR 3030
6 NAKODAR PB2605020_230823APB_FTO_46687 Canara Bank CNRB0002522 JANDIALA 606
7 NAKODAR PB2605020_230823APB_FTO_46687 Capital Local Area Bank CLBL0000008 MALSIAN 9999
8 NAKODAR PB2605020_230823APB_FTO_46687 Capital Local Area Bank CLBL0000011 Shankar 10605
9 NAKODAR PB2605020_230823APB_FTO_46687 Capital Local Area Bank CLBL0000017 Jandiala 8181
10 NAKODAR PB2605020_230823APB_FTO_46687 Capital Local Area Bank CLBL0000049 Boolpur 3939
11 NAKODAR PB2605020_230823APB_FTO_46687 Capital Local Area Bank CLBL0000999 NAKODAR 15453
12 NAKODAR PB2605020_230823APB_FTO_46687 HDFC HDFC0002495 SHANKAR 3030
13 NAKODAR PB2605020_230823APB_FTO_46687 IDBI Bank IBKL0001175 NAKODAR 3939
14 NAKODAR PB2605020_230823APB_FTO_46687 Indian Bank IDIB000M067 MALLIANKHURD 8787
15 NAKODAR PB2605020_230823APB_FTO_46687 Indian Bank IDIB000N046 NURPUR 31512
16 NAKODAR PB2605020_230823APB_FTO_46687 Indian Bank IDIB000N525 NAKODAR 7878
17 NAKODAR PB2605020_230823APB_FTO_46687 Punjab & Sind Bank PSIB0000441 CHAK KALAN 2727
18 NAKODAR PB2605020_230823APB_FTO_46687 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 4848
19 NAKODAR PB2605020_230823APB_FTO_46687 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 10908
20 NAKODAR PB2605020_230823APB_FTO_46687 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 4848
21 NAKODAR PB2605020_230823APB_FTO_46687 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 3939
22 NAKODAR PB2605020_230823APB_FTO_46687 Punjab National Bank PUNB0077200 MALSIAN 75750
23 NAKODAR PB2605020_230823APB_FTO_46687 Punjab National Bank PUNB0077310 Shahkot 1212
24 NAKODAR PB2605020_230823APB_FTO_46687 Punjab National Bank PUNB0085000 SAMRAI 606
25 NAKODAR PB2605020_230823APB_FTO_46687 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 5757
26 NAKODAR PB2605020_230823APB_FTO_46687 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 9696
27 NAKODAR PB2605020_230823APB_FTO_46687 Punjab National Bank PUNB0200100 HERAN 34542
28 NAKODAR PB2605020_230823APB_FTO_46687 Punjab National Bank PUNB0253700 MALLIAN KALAN 19392
29 NAKODAR PB2605020_230823APB_FTO_46687 Punjab National Bank PUNB0335400 UGGI 12120
30 NAKODAR PB2605020_230823APB_FTO_46687 Punjab National Bank PUNB0350900 JUNDIALA 18483
31 NAKODAR PB2605020_230823APB_FTO_46687 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 3939
32 NAKODAR PB2605020_230823APB_FTO_46687 State Bank of India SBIN0001558 CHITTI 3939
33 NAKODAR PB2605020_230823APB_FTO_46687 State Bank of India SBIN0001807 JANDIALA 3939
34 NAKODAR PB2605020_230823APB_FTO_46687 State Bank of India SBIN0050068 NAKODAR 7272
35 NAKODAR PB2605020_230823APB_FTO_46687 State Bank of India SBIN0050702 JANDIALA 4848
36 NAKODAR PB2605020_230823APB_FTO_46687 UCO Bank UCBA0002308 JANDIALA 3939
37 NAKODAR PB2605020_230823APB_FTO_46687 Union Bank of India UBIN0530891 SHANKAR 3030

Download In Excel