Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:07 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_140323APB_FTO_112748
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-05-020-107-001/13
(Rangra) 		2605020000NRG23140320230084274 14/03/2023 BAKSHO 2605020WL010973 BAKSHO 00032 UTIB0000578 1692 1692 Processed 01/04/2023 0415678336 Mrs. BAKHSHO W/O PARAMJIT SINGH INDIAN BANK(607105)
SubTotal 1692 1692
2 NAKODAR PB-05-020-042-001/94
(Dhaliwal) 		2605020000NRG23140320230084258 14/03/2023 Rajwant Kaur 2605020WL010971 Rajwant Kaur 00045 BARB0DBJHAN 1692 1692 Processed 01/04/2023 0415678418 RAJWANT KAUR W/O SOKHA BANK OF BARODA(606985)
SubTotal 1692 1692
3 NAKODAR PB-05-016-027-001/104
(Gandhran) 		2605016000NRG23140320230083688 14/03/2023 GURDEEP KAUR 2605016WL010942 GURDEEP KAUR 00045 BARB0GANDHR 2256 2256 Processed 31/03/2023 0415678301 GURDIP KAUR W/O MR. CHARAN DASS BANK OF INDIA(508505)
4 NAKODAR PB-05-016-027-001/129
(Gandhran) 		2605016000NRG23140320230083689 14/03/2023 ALICE GILL 2605016WL010942 ALICE GILL 00045 BARB0GANDHR 2256 2256 Processed 01/04/2023 0415678309 ALICE GILL BANK OF BARODA(606985)
5 NAKODAR PB-05-016-027-001/137
(Gandhran) 		2605016000NRG23140320230084559 14/03/2023 JASVIR KAUR 2605016WL010987 JASVIR KAUR 00045 BARB0GANDHR 846 846 Processed 01/04/2023 0415678310 JASVIR KAUR WO BALKAR BANK OF BARODA(606985)
6 NAKODAR PB-05-016-027-001/17
(Gandhran) 		2605016000NRG23140320230084560 14/03/2023 BINDER 2605016WL010987 BINDER 00045 BARB0GANDHR 564 564 Processed 01/04/2023 0415678302 BINDER WO VILSON BANK OF BARODA(606985)
7 NAKODAR PB-05-016-027-001/171
(Gandhran) 		2605016000NRG23140320230084561 14/03/2023 Madhu 2605016WL010987 Madhu 00045 BARB0GANDHR 846 846 Processed 01/04/2023 0415678300 MADHU W O PARAMJIT SINGH BANK OF BARODA(606985)
8 NAKODAR PB-05-016-027-001/71
(Gandhran) 		2605016000NRG23140320230083694 14/03/2023 RANI 2605016WL010942 RANI 00045 BARB0GANDHR 2256 2256 Processed 01/04/2023 0415678308 RANI W O VILSON BANK OF BARODA(606985)
9 NAKODAR PB-05-016-027-001/76
(Gandhran) 		2605016000NRG23140320230083695 14/03/2023 USHA 2605016WL010942 USHA 00045 BARB0GANDHR 2256 2256 Processed 01/04/2023 0415678306 MRS USHA STATE BANK OF INDIA(508548)
10 NAKODAR PB-05-016-027-001/76
(Gandhran) 		2605016000NRG23140320230084564 14/03/2023 USHA 2605016WL010987 USHA 00045 BARB0GANDHR 846 846 Processed 01/04/2023 0415678307 MRS USHA STATE BANK OF INDIA(508548)
11 NAKODAR PB-05-016-027-001/77
(Gandhran) 		2605016000NRG23140320230084565 14/03/2023 ALVINA 2605016WL010987 ALVINA 00045 BARB0GANDHR 846 846 Processed 01/04/2023 0415678304 ALVINA W O AJAK MASIH BANK OF BARODA(606985)
12 NAKODAR PB-05-016-027-001/77
(Gandhran) 		2605016000NRG23140320230083696 14/03/2023 ALVINA 2605016WL010942 ALVINA 00045 BARB0GANDHR 2256 2256 Processed 01/04/2023 0415678305 ALVINA W O AJAK MASIH BANK OF BARODA(606985)
SubTotal 15228 15228
13 NAKODAR PB-05-016-027-001/54
(Gandhran) 		2605016000NRG23140320230084562 14/03/2023 PREM MASIH 2605016WL010987 PREM MASIH 00045 BARB0NAKODA 846 846 Processed 01/04/2023 0415678230 PREM SO YAQUB BANK OF BARODA(606985)
14 NAKODAR PB-05-016-027-001/54
(Gandhran) 		2605016000NRG23140320230083693 14/03/2023 PREM MASIH 2605016WL010942 PREM MASIH 00045 BARB0NAKODA 2256 2256 Processed 01/04/2023 0415678229 PREM SO YAQUB BANK OF BARODA(606985)
15 NAKODAR PB-05-016-027-001/88
(Gandhran) 		2605016000NRG23140320230084566 14/03/2023 HARPREET KAUR 2605016WL010987 HARPREET KAUR 00045 BARB0NAKODA 846 846 Processed 01/04/2023 0415678303 HARPREET KAUR W O HANUK BANK OF BARODA(606985)
16 NAKODAR PB-05-020-093-001/55
(Muzafarpur) 		2605020000NRG23140320230084019 14/03/2023 KIRANDEEP 2605020WL010958 KIRANDEEP 00045 BARB0NAKODA 2256 2256 Processed 01/04/2023 0415678228 KIRANDEEP KAUR BANK OF BARODA(606985)
SubTotal 6204 6204
17 NAKODAR PB-05-020-079-001/12
(Mahunwal) 		2605020000NRG23140320230084422 14/03/2023 SUNITA 2605020WL010982 SUNITA 00048 BKID0006412 1974 1974 Processed 31/03/2023 0415678352 SUNITA W/O SH PREM BANK OF INDIA(508505)
18 NAKODAR PB-05-020-079-001/12
(Mahunwal) 		2605020000NRG23140320230084421 14/03/2023 SUNITA 2605020WL010982 SUNITA 00048 BKID0006412 3102 3102 Processed 31/03/2023 0415678351 SUNITA W/O SH PREM BANK OF INDIA(508505)
19 NAKODAR PB-05-020-079-001/18
(Mahunwal) 		2605020000NRG23140320230084428 14/03/2023 RAJ RANI 2605020WL010982 RAJ RANI 00048 BKID0006412 1974 1974 Processed 01/04/2023 0415678353 MRS RAJ KAUR STATE BANK OF INDIA(508548)
20 NAKODAR PB-05-020-079-001/28
(Mahunwal) 		2605020000NRG23140320230084433 14/03/2023 MAMTA 2605020WL010982 MAMTA 00048 BKID0006412 3666 3666 Processed 31/03/2023 0415678355 MAMTA W/O DALBIR BANK OF INDIA(508505)
21 NAKODAR PB-05-020-079-001/28
(Mahunwal) 		2605020000NRG23140320230084432 14/03/2023 MAMTA 2605020WL010982 MAMTA 00048 BKID0006412 1974 1974 Processed 31/03/2023 0415678354 MAMTA W/O DALBIR BANK OF INDIA(508505)
22 NAKODAR PB-05-020-079-001/38
(Mahunwal) 		2605020000NRG23140320230084438 14/03/2023 RANI 2605020WL010982 RANI 00048 BKID0006412 1974 1974 Processed 01/04/2023 0415678358 RANI WO BAGGA UNION BANK OF INDIA(508500)
23 NAKODAR PB-05-020-079-001/38
(Mahunwal) 		2605020000NRG23140320230084437 14/03/2023 RANI 2605020WL010982 RANI 00048 BKID0006412 3666 3666 Processed 01/04/2023 0415678357 RANI WO BAGGA UNION BANK OF INDIA(508500)
24 NAKODAR PB-05-020-079-001/38
(Mahunwal) 		2605020000NRG23140320230084436 14/03/2023 RANI 2605020WL010982 RANI 00048 BKID0006412 3102 3102 Processed 01/04/2023 0415678356 RANI WO BAGGA UNION BANK OF INDIA(508500)
25 NAKODAR PB-05-020-079-001/66
(Mahunwal) 		2605020000NRG23140320230084443 14/03/2023 RAJWINDER KAUR 2605020WL010982 RAJWINDER KAUR 00048 BKID0006412 1974 1974 Processed 31/03/2023 0415678359 RAJWINDER KAUR W/O MR SAMIALMASIH BANK OF INDIA(508505)
26 NAKODAR PB-05-020-093-001/13
(Muzafarpur) 		2605020000NRG23140320230084008 14/03/2023 MINDO 2605020WL010958 MINDO 00048 BKID0006412 1974 1974 Processed 31/03/2023 0415678360 MINDO W/O HAJARA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 25380 25380
27 NAKODAR PB-05-020-075-001/156
(Litteran) 		2605020000NRG23140320230083919 14/03/2023 sandeep kaur 2605020WL010953 sandeep kaur 00078 CNRB0002106 1128 1128 Processed 01/04/2023 0415678243 SANDEEP KAUR W O RAGHBIR SINGH CANARA BANK(508532)
SubTotal 1128 1128
28 NAKODAR PB-05-020-074-001/15
(Ladhran) 		2605020000NRG23140320230083899 14/03/2023 BALJINDER KAUR 2605020WL010952 BALJINDER KAUR 00078 CNRB0002321 282 282 Processed 01/04/2023 0415678370 BALJINDER KAUR CANARA BANK(508532)
29 NAKODAR PB-05-020-074-001/28
(Ladhran) 		2605020000NRG23140320230083901 14/03/2023 BAKHSO 2605020WL010952 BAKHSO 00078 CNRB0002321 3102 3102 Processed 01/04/2023 0415678245 BAKSHO CANARA BANK(508532)
30 NAKODAR PB-05-020-074-001/31
(Ladhran) 		2605020000NRG23140320230083902 14/03/2023 KULWINDER KAUR 2605020WL010952 KULWINDER KAUR 00078 CNRB0002321 2820 2820 Processed 01/04/2023 0415678369 KULWINDER KAUR CANARA BANK(508532)
31 NAKODAR PB-05-020-074-001/34
(Ladhran) 		2605020000NRG23140320230083905 14/03/2023 BHAJNO 2605020WL010952 BHAJNO 00078 CNRB0002321 3102 3102 Processed 01/04/2023 0415678366 BHAJNO CANARA BANK(508532)
32 NAKODAR PB-05-020-074-001/35
(Ladhran) 		2605020000NRG23140320230083906 14/03/2023 RANO 2605020WL010952 RANO 00078 CNRB0002321 3384 3384 Processed 01/04/2023 0415678362 RANO CANARA BANK(508532)
33 NAKODAR PB-05-020-074-001/38
(Ladhran) 		2605020000NRG23140320230083908 14/03/2023 SANGEETA RANI 2605020WL010952 SANGEETA RANI 00078 CNRB0002321 3102 3102 Processed 01/04/2023 0415678364 SANGITA RANI CANARA BANK(508532)
34 NAKODAR PB-05-020-074-001/51
(Ladhran) 		2605020000NRG23140320230083912 14/03/2023 Manjit kaur 2605020WL010952 Manjit kaur 00078 CNRB0002321 3666 3666 Processed 01/04/2023 0415678365 MANJIT KAUR CANARA BANK(508532)
35 NAKODAR PB-05-020-074-001/59
(Ladhran) 		2605020000NRG23140320230083915 14/03/2023 SANDEEP KAUR 2605020WL010952 SANDEEP KAUR 00078 CNRB0002321 3102 3102 Processed 01/04/2023 0415678368 SANDEEP KAUR CANARA BANK(508532)
36 NAKODAR PB-05-020-074-001/59
(Ladhran) 		2605020000NRG23140320230083914 14/03/2023 SANDEEP KAUR 2605020WL010952 SANDEEP KAUR 00078 CNRB0002321 3666 3666 Processed 01/04/2023 0415678367 SANDEEP KAUR CANARA BANK(508532)
37 NAKODAR PB-05-020-074-001/64
(Ladhran) 		2605020000NRG23140320230083916 14/03/2023 KARAMJIT 2605020WL010952 KARAMJIT 00078 CNRB0002321 3666 3666 Processed 01/04/2023 0415678363 KARAMJIT CANARA BANK(508532)
SubTotal 29892 29892
38 NAKODAR PB-05-020-052-001/63
(Gura) 		2605020000NRG23140320230083791 14/03/2023 KRISHNA 2605020WL010944 KRISHNA 00078 CNRB0002521 3384 3384 Processed 01/04/2023 0415678378 KRISHNA DEVI W O SH CHARAN DASS CANARA BANK(508532)
39 NAKODAR PB-05-020-052-001/63
(Gura) 		2605020000NRG23140320230083790 14/03/2023 KRISHNA 2605020WL010944 KRISHNA 00078 CNRB0002521 2538 2538 Processed 01/04/2023 0415678377 KRISHNA DEVI W O SH CHARAN DASS CANARA BANK(508532)
40 NAKODAR PB-05-020-119-001/44
(Shanker) 		2605020000NRG23140320230084289 14/03/2023 JASWINDER 2605020WL010974 JASWINDER 00078 CNRB0002521 2538 2538 Processed 01/04/2023 0415678376 JASWINDER W O TILAK RAJ CANARA BANK(508532)
SubTotal 8460 8460
41 NAKODAR PB-05-020-012-001/196
(Bajuha khurd) 		2605020000NRG23140320230084216 14/03/2023 Toshi 2605020WL010971 Toshi 00078 CNRB0002522 282 282 Processed 01/04/2023 0415678379 TOSHI W O RAM LAL CANARA BANK(508532)
42 NAKODAR PB-05-020-012-001/46
(Bajuha khurd) 		2605020000NRG23140320230084221 14/03/2023 KAMLA 2605020WL010971 KAMLA 00078 CNRB0002522 2820 2820 Processed 01/04/2023 0415678380 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
SubTotal 3102 3102
43 NAKODAR PB-05-020-048-001/56
(Gill) 		2605020000NRG23140320230084326 14/03/2023 Jagroop Singh 2605020WL010977 Jagroop Singh 00080 CLBL0000008 3384 3384 Processed 01/04/2023 0415678186 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
44 NAKODAR PB-05-020-048-001/56
(Gill) 		2605020000NRG23140320230083864 14/03/2023 Jagroop Singh 2605020WL010949 Jagroop Singh 00080 CLBL0000008 3666 3666 Processed 01/04/2023 0415678187 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
45 NAKODAR PB-05-020-122-001/37
(Sihowal) 		2605020000NRG23140320230084663 14/03/2023 BANSO 2605020WL010991 BANSO 00080 CLBL0000008 2538 2538 Processed 01/04/2023 0415678185 Mrs. BANSO W/O BHAJAN LAL INDIAN BANK(607105)
46 NAKODAR PB-05-020-122-001/37
(Sihowal) 		2605020000NRG23140320230084662 14/03/2023 BANSO 2605020WL010991 BANSO 00080 CLBL0000008 1692 1692 Processed 01/04/2023 0415678184 Mrs. BANSO W/O BHAJAN LAL INDIAN BANK(607105)
SubTotal 11280 11280
47 NAKODAR PB-05-020-011-001/43
(Bajuha kalan) 		2605020000NRG23140320230084204 14/03/2023 DEESO 2605020WL010971 DEESO 00080 CLBL0000011 2538 2538 Processed 01/04/2023 0415678183 DISHO W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
48 NAKODAR PB-05-020-011-001/71
(Bajuha kalan) 		2605020000NRG23140320230084211 14/03/2023 BAKSHO 2605020WL010971 BAKSHO 00080 CLBL0000011 1974 1974 Processed 01/04/2023 0415678149 BAKSHO . CAPITAL LOCAL AREA BANK(607307)
49 NAKODAR PB-05-020-012-001/183
(Bajuha khurd) 		2605020000NRG23140320230084215 14/03/2023 MANJIT KAUR 2605020WL010971 MANJIT KAUR 00080 CLBL0000011 2820 2820 Processed 01/04/2023 0415678179 MANJIT KAUR WO RAJU CAPITAL LOCAL AREA BANK(607307)
50 NAKODAR PB-05-020-012-001/64
(Bajuha khurd) 		2605020000NRG23140320230084224 14/03/2023 SUNITA 2605020WL010971 SUNITA 00080 CLBL0000011 2820 2820 Processed 01/04/2023 0415678178 SUNITA PUNJAB & SIND BANK(607087)
51 NAKODAR PB-05-020-042-001/256
(Dhaliwal) 		2605020000NRG23140320230084245 14/03/2023 JASBIR KAUR 2605020WL010971 JASBIR KAUR 00080 CLBL0000011 1692 1692 Processed 01/04/2023 0415678151 JASBIR KAUR W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
52 NAKODAR PB-05-020-011-001/232
(Bajuha kalan) 		2605020000NRG23140320230084186 14/03/2023 MANJIT KAUR 2605020WL010971 MANJIT KAUR 00080 CLBL0000017 1692 1692 Processed 01/04/2023 0415678181 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 NAKODAR PB-05-020-011-001/232
(Bajuha kalan) 		2605020000NRG23140320230084185 14/03/2023 MANJIT KAUR 2605020WL010971 MANJIT KAUR 00080 CLBL0000017 2256 2256 Processed 01/04/2023 0415678180 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 NAKODAR PB-05-020-011-001/49
(Bajuha kalan) 		2605020000NRG23140320230084206 14/03/2023 JASWINDER KAUR 2605020WL010971 JASWINDER KAUR 00080 CLBL0000017 1128 1128 Processed 01/04/2023 0415678148 JASWINDER KAUR PUNJAB & SIND BANK(607087)
55 NAKODAR PB-05-020-012-001/79
(Bajuha khurd) 		2605020000NRG23140320230084227 14/03/2023 GURNAM 2605020WL010971 GURNAM 00080 CLBL0000017 1410 1410 Processed 01/04/2023 0415678147 GURNAM PUNJAB & SIND BANK(607087)
56 NAKODAR PB-05-020-037-001/119
(Chanian) 		2605020000NRG23140320230084640 14/03/2023 NIRMALA 2605020WL010991 NIRMALA 00080 CLBL0000017 2820 2820 Processed 01/04/2023 0415678150 NIRMALA W/O RAMESH & D.S.S.O. JAL. PUNJAB NATIONAL BANK(508568)
57 NAKODAR PB-05-020-042-001/100
(Dhaliwal) 		2605020000NRG23140320230084228 14/03/2023 MANJIT KAUR 2605020WL010971 MANJIT KAUR 00080 CLBL0000017 1692 1692 Processed 01/04/2023 0415678152 MANJIT KAUR WO PREM PUNJAB NATIONAL BANK(508568)
58 NAKODAR PB-05-020-042-001/100
(Dhaliwal) 		2605020000NRG23140320230083620 14/03/2023 MANJIT KAUR 2605020WL010938 MANJIT KAUR 00080 CLBL0000017 1974 1974 Processed 01/04/2023 0415678153 MANJIT KAUR WO PREM PUNJAB NATIONAL BANK(508568)
59 NAKODAR PB-05-020-042-001/231
(Dhaliwal) 		2605020000NRG23140320230084240 14/03/2023 SANDEEP KAUR 2605020WL010971 SANDEEP KAUR 00080 CLBL0000017 846 846 Processed 01/04/2023 0415678177 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
60 NAKODAR PB-05-020-011-001/46
(Bajuha kalan) 		2605020000NRG23140320230084205 14/03/2023 PARVEEN 2605020WL010971 PARVEEN 00080 CLBL0000999 1410 1410 Processed 01/04/2023 0415678182 PRAVEEN . BALVIR CHAND CAPITAL LOCAL AREA BANK(607307)
61 NAKODAR PB-05-020-042-001/7
(Dhaliwal) 		2605020000NRG23140320230083622 14/03/2023 GEORGE MASIH 2605020WL010938 GEORGE MASIH 00080 CLBL0000999 2256 2256 Processed 01/04/2023 0415678176 JORJ MASIH CAPITAL LOCAL AREA BANK(607307)
62 NAKODAR PB-05-020-062-001/26
(Kang sahbu) 		2605020000NRG23140320230083821 14/03/2023 SALINDER KAUR 2605020WL010946 SALINDER KAUR 00080 CLBL0000999 2538 2538 Processed 01/04/2023 0415678163 SALINDER KAUR CANARA BANK(508532)
63 NAKODAR PB-05-020-062-001/26
(Kang sahbu) 		2605020000NRG23140320230083820 14/03/2023 SALINDER KAUR 2605020WL010946 SALINDER KAUR 00080 CLBL0000999 1128 1128 Processed 01/04/2023 0415678162 SALINDER KAUR CANARA BANK(508532)
64 NAKODAR PB-05-020-062-001/26
(Kang sahbu) 		2605020000NRG23140320230083819 14/03/2023 SALINDER KAUR 2605020WL010946 SALINDER KAUR 00080 CLBL0000999 846 846 Processed 01/04/2023 0415678161 SALINDER KAUR CANARA BANK(508532)
65 NAKODAR PB-05-020-074-001/68
(Ladhran) 		2605020000NRG23140320230083917 14/03/2023 SANTOSH RAI 2605020WL010952 SANTOSH RAI 00080 CLBL0000999 1128 1128 Processed 01/04/2023 0415678136 MRS SANTOSH RAI STATE BANK OF INDIA(508548)
66 NAKODAR PB-05-020-107-001/16
(Rangra) 		2605020000NRG23140320230084275 14/03/2023 soma 2605020WL010973 soma 00080 CLBL0000999 1692 1692 Processed 01/04/2023 0415678188 SOMA DALVIR HDFC BANK LTD(607152)
SubTotal 10998 10998
67 NAKODAR PB-05-020-079-001/26
(Mahunwal) 		2605020000NRG23140320230084431 14/03/2023 SATIYA 2605020WL010982 SATIYA 00152 HDFC0002495 3102 3102 Processed 01/04/2023 0415678320 SATYA HDFC BANK LTD(607152)
68 NAKODAR PB-05-020-079-001/26
(Mahunwal) 		2605020000NRG23140320230084430 14/03/2023 SATIYA 2605020WL010982 SATIYA 00152 HDFC0002495 1974 1974 Processed 01/04/2023 0415678319 SATYA HDFC BANK LTD(607152)
SubTotal 5076 5076
69 NAKODAR PB-05-020-048-001/133
(Gill) 		2605020000NRG23140320230084323 14/03/2023 AMARJIT SINGH 2605020WL010977 AMARJIT SINGH 00176 IDIB000M067 3384 3384 Processed 01/04/2023 0415678417 Mr. AMARJIT SINGH S/O SOHAN SINGH INDIAN BANK(607105)
70 NAKODAR PB-05-020-048-001/133
(Gill) 		2605020000NRG23140320230083858 14/03/2023 AMARJIT SINGH 2605020WL010949 AMARJIT SINGH 00176 IDIB000M067 3666 3666 Processed 01/04/2023 0415678416 Mr. AMARJIT SINGH S/O SOHAN SINGH INDIAN BANK(607105)
71 NAKODAR PB-05-020-048-001/49
(Gill) 		2605020000NRG23140320230083863 14/03/2023 RAM SINGH 2605020WL010949 RAM SINGH 00176 IDIB000M067 2256 2256 Processed 01/04/2023 0415678338 Mr. Ram Singh S/O CHHINDA INDIAN BANK(607105)
72 NAKODAR PB-05-020-048-001/56
(Gill) 		2605020000NRG23140320230084325 14/03/2023 JAGDISH SINGH 2605020WL010977 JAGDISH SINGH 00176 IDIB000M067 3384 3384 Processed 01/04/2023 0415678346 Mr. JAGDISH SINGH S/O JIT SINGH INDIAN BANK(607105)
73 NAKODAR PB-05-020-133-001/174
(Uggi) 		2605020000NRG23140320230084310 14/03/2023 MANJIT KAUR 2605020WL010976 MANJIT KAUR 00176 IDIB000M067 1692 1692 Processed 01/04/2023 0415678334 Mrs. MANJIT KAUR W/O MANGAT RAM INDIAN BANK(607105)
74 NAKODAR PB-05-020-133-001/174
(Uggi) 		2605020000NRG23140320230084309 14/03/2023 MANJIT KAUR 2605020WL010976 MANJIT KAUR 00176 IDIB000M067 1128 1128 Processed 01/04/2023 0415678333 Mrs. MANJIT KAUR W/O MANGAT RAM INDIAN BANK(607105)
SubTotal 15510 15510
75 NAKODAR PB-05-020-079-001/113
(Mahunwal) 		2605020000NRG23140320230084420 14/03/2023 RAJWINDER KAUR 2605020WL010982 RAJWINDER KAUR 00176 IDIB000N008 2256 2256 Processed 01/04/2023 0415678331 RAJWINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
76 NAKODAR PB-05-020-079-001/113
(Mahunwal) 		2605020000NRG23140320230084419 14/03/2023 RAJWINDER KAUR 2605020WL010982 RAJWINDER KAUR 00176 IDIB000N008 1974 1974 Processed 01/04/2023 0415678330 RAJWINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
SubTotal 4230 4230
77 NAKODAR PB-05-016-055-001/17
(Musewal) 		2605016000NRG23140320230083971 14/03/2023 ASHA RANI 2605016WL010956 ASHA RANI 00176 IDIB000N046 2256 2256 Processed 01/04/2023 0415678343 Mrs. ASHA RANI W/O DES RAJ INDIAN BANK(607105)
78 NAKODAR PB-05-016-055-001/4
(Musewal) 		2605016000NRG23140320230083972 14/03/2023 Baldev 2605016WL010956 Baldev 00176 IDIB000N046 2256 2256 Processed 01/04/2023 0415678341 Mr. BALDEV KUMAR S/O NARANJAN DASS INDIAN BANK(607105)
79 NAKODAR PB-05-016-055-001/52
(Musewal) 		2605016000NRG23140320230083973 14/03/2023 VIJAY KUMAR 2605016WL010956 VIJAY KUMAR 00176 IDIB000N046 2256 2256 Rejected 31/03/2023 0415678335 Aadhaar Number not Mapped to Account Number
80 NAKODAR PB-05-016-069-001/117
(Raibwal) 		2605016000NRG23140320230084109 14/03/2023 BAKSHO 2605016WL010965 BAKSHO 00176 IDIB000N046 1974 1974 Processed 01/04/2023 0415678339 Mrs. BAKHSHO W/O KULWINDER SINGH INDIAN BANK(607105)
81 NAKODAR PB-05-016-069-001/129
(Raibwal) 		2605016000NRG23140320230084110 14/03/2023 KAMALJIT KAUR 2605016WL010965 KAMALJIT KAUR 00176 IDIB000N046 1974 1974 Processed 01/04/2023 0415678350 KAMALJIT BALDEV HDFC BANK LTD(607152)
82 NAKODAR PB-05-016-069-001/20
(Raibwal) 		2605016000NRG23140320230084111 14/03/2023 SHINDO 2605016WL010965 SHINDO 00176 IDIB000N046 1974 1974 Processed 01/04/2023 0415678342 Mrs. SHINDO W/O FAQIR INDIAN BANK(607105)
83 NAKODAR PB-05-016-069-001/25
(Raibwal) 		2605016000NRG23140320230084112 14/03/2023 JASWINDER KAUR 2605016WL010965 JASWINDER KAUR 00176 IDIB000N046 1974 1974 Processed 01/04/2023 0415678340 Mrs. JASWINDER KAUR W/O RANJIT SINGH INDIAN BANK(607105)
84 NAKODAR PB-05-020-074-001/26
(Ladhran) 		2605020000NRG23140320230083900 14/03/2023 BALDEV SINGH 2605020WL010952 BALDEV SINGH 00176 IDIB000N046 3102 3102 Processed 01/04/2023 0415678130 Mr. BALDEV SINGH INDIAN BANK(607105)
85 NAKODAR PB-05-020-074-001/33
(Ladhran) 		2605020000NRG23140320230083904 14/03/2023 BIMLA DEVI 2605020WL010952 BIMLA DEVI 00176 IDIB000N046 3666 3666 Processed 01/04/2023 0415678396 Mr. BIMLA DEVI D/O MOHINDER RAM INDIAN BANK(607105)
86 NAKODAR PB-05-020-074-001/44
(Ladhran) 		2605020000NRG23140320230083911 14/03/2023 BALVIR KAUR 2605020WL010952 BALVIR KAUR 00176 IDIB000N046 3666 3666 Rejected 03/04/2023 N0323012DD962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NAKODAR PB-05-020-107-001/5
(Rangra) 		2605020000NRG23140320230084280 14/03/2023 BAKSHO 2605020WL010973 BAKSHO 00176 IDIB000N046 1410 1410 Processed 01/04/2023 0415678131 Ms. BAKSHO W/O TARSEM SINGH INDIAN BANK(607105)
88 NAKODAR PB-05-020-122-001/35
(Sihowal) 		2605020000NRG23140320230084660 14/03/2023 MANJIT KAUR 2605020WL010991 MANJIT KAUR 00176 IDIB000N046 846 846 Processed 01/04/2023 0415678349 Mrs. MANJEET KAUR W/O HARJINDER SINGH INDIAN BANK(607105)
89 NAKODAR PB-05-020-122-001/35
(Sihowal) 		2605020000NRG23140320230084659 14/03/2023 MANJIT KAUR 2605020WL010991 MANJIT KAUR 00176 IDIB000N046 3666 3666 Processed 01/04/2023 0415678348 Mrs. MANJEET KAUR W/O HARJINDER SINGH INDIAN BANK(607105)
90 NAKODAR PB-05-020-122-001/35
(Sihowal) 		2605020000NRG23140320230084658 14/03/2023 MANJIT KAUR 2605020WL010991 MANJIT KAUR 00176 IDIB000N046 1692 1692 Processed 01/04/2023 0415678347 Mrs. MANJEET KAUR W/O HARJINDER SINGH INDIAN BANK(607105)
91 NAKODAR PB-05-020-122-001/36
(Sihowal) 		2605020000NRG23140320230084661 14/03/2023 MANJIT KAUR 2605020WL010991 MANJIT KAUR 00176 IDIB000N046 282 282 Processed 01/04/2023 0415678345 Mrs. MANJIT KAUR W/O RAJ KUMAR INDIAN BANK(607105)
92 NAKODAR PB-05-020-122-001/41
(Sihowal) 		2605020000NRG23140320230084676 14/03/2023 KAMAJIT 2605020WL010991 KAMAJIT 00176 IDIB000N046 846 846 Processed 01/04/2023 0415678134 Mrs. KAMALJIT W/O KULWANT SINGH INDIAN BANK(607105)
93 NAKODAR PB-05-020-122-001/41
(Sihowal) 		2605020000NRG23140320230084675 14/03/2023 KAMAJIT 2605020WL010991 KAMAJIT 00176 IDIB000N046 3666 3666 Processed 01/04/2023 0415678133 Mrs. KAMALJIT W/O KULWANT SINGH INDIAN BANK(607105)
94 NAKODAR PB-05-020-122-001/41
(Sihowal) 		2605020000NRG23140320230084674 14/03/2023 KAMAJIT 2605020WL010991 KAMAJIT 00176 IDIB000N046 1692 1692 Processed 01/04/2023 0415678132 Mrs. KAMALJIT W/O KULWANT SINGH INDIAN BANK(607105)
95 NAKODAR PB-05-020-122-001/42
(Sihowal) 		2605020000NRG23140320230084679 14/03/2023 RAJWINDER KAUR 2605020WL010991 RAJWINDER KAUR 00176 IDIB000N046 1128 1128 Processed 01/04/2023 0415678395 RAJWINDER KAUR W/O JASWINDER PAL PUNJAB NATIONAL BANK(508568)
96 NAKODAR PB-05-020-122-001/42
(Sihowal) 		2605020000NRG23140320230084678 14/03/2023 RAJWINDER KAUR 2605020WL010991 RAJWINDER KAUR 00176 IDIB000N046 3666 3666 Processed 01/04/2023 0415678394 RAJWINDER KAUR W/O JASWINDER PAL PUNJAB NATIONAL BANK(508568)
97 NAKODAR PB-05-020-122-001/42
(Sihowal) 		2605020000NRG23140320230084677 14/03/2023 RAJWINDER KAUR 2605020WL010991 RAJWINDER KAUR 00176 IDIB000N046 846 846 Processed 01/04/2023 0415678393 RAJWINDER KAUR W/O JASWINDER PAL PUNJAB NATIONAL BANK(508568)
98 NAKODAR PB-05-020-122-001/57
(Sihowal) 		2605020000NRG23140320230084685 14/03/2023 SALINDER 2605020WL010991 SALINDER 00176 IDIB000N046 564 564 Processed 01/04/2023 0415678361 Mrs. SALINDER W/O FAKIR CHAND INDIAN BANK(607105)
SubTotal 45402 45402
99 NAKODAR PB-05-020-079-001/123
(Mahunwal) 		2605020000NRG23140320230084427 14/03/2023 Baksho 2605020WL010982 Baksho 00176 IDIB000N525 2820 2820 Processed 01/04/2023 0415678323 BAKSHO W O SARABJIT UNION BANK OF INDIA(508500)
100 NAKODAR PB-05-020-079-001/29
(Mahunwal) 		2605020000NRG23140320230084435 14/03/2023 KULDEEP KAUR 2605020WL010982 KULDEEP KAUR 00176 IDIB000N525 3102 3102 Processed 01/04/2023 0415678328 MISS SIMRAN UG KULDEEP KAUR STATE BANK OF INDIA(508548)
101 NAKODAR PB-05-020-079-001/29
(Mahunwal) 		2605020000NRG23140320230084434 14/03/2023 KULDEEP KAUR 2605020WL010982 KULDEEP KAUR 00176 IDIB000N525 3666 3666 Processed 01/04/2023 0415678327 MISS SIMRAN UG KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
102 NAKODAR PB-05-020-033-001/13
(Chak khurd) 		2605020000NRG23140320230083481 14/03/2023 PARAMJIT KAUR 2605020WL010921 PARAMJIT KAUR 00176 IDIB000S650 1410 1410 Processed 01/04/2023 0415678324 Mrs. PARMJEET . INDIAN BANK(607105)
103 NAKODAR PB-05-020-037-001/140
(Chanian) 		2605020000NRG23140320230084642 14/03/2023 Reena Rani 2605020WL010991 Reena Rani 00176 IDIB000S650 564 564 Processed 01/04/2023 0415678326 REENA RANI D/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
104 NAKODAR PB-05-020-037-001/140
(Chanian) 		2605020000NRG23140320230084641 14/03/2023 Reena Rani 2605020WL010991 Reena Rani 00176 IDIB000S650 1410 1410 Processed 01/04/2023 0415678325 REENA RANI D/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
105 NAKODAR PB-05-020-037-001/35
(Chanian) 		2605020000NRG23140320230084643 14/03/2023 Deesha Rani 2605020WL010991 Deesha Rani 00176 IDIB000S650 2820 2820 Processed 01/04/2023 0415678337 Mr. DEESHA . INDIAN BANK(607105)
106 NAKODAR PB-05-020-052-001/79
(Gura) 		2605020000NRG23140320230083793 14/03/2023 BALVIR KAUR 2605020WL010944 BALVIR KAUR 00176 IDIB000S650 2538 2538 Processed 01/04/2023 0415678322 Mrs. BALVIR KAUR INDIAN BANK(607105)
107 NAKODAR PB-05-020-052-001/79
(Gura) 		2605020000NRG23140320230083792 14/03/2023 BALVIR KAUR 2605020WL010944 BALVIR KAUR 00176 IDIB000S650 3384 3384 Processed 01/04/2023 0415678321 Mrs. BALVIR KAUR INDIAN BANK(607105)
108 NAKODAR PB-05-020-119-001/156
(Shanker) 		2605020000NRG23140320230084287 14/03/2023 HARJINDER 2605020WL010974 HARJINDER 00176 IDIB000S650 2538 2538 Rejected 03/04/2023 N0323012DD953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14664 14664
109 NAKODAR PB-05-020-107-001/20
(Rangra) 		2605020000NRG23140320230084277 14/03/2023 Jeeto 2605020WL010973 Jeeto 00349 PSIB0000113 1410 1410 Processed 01/04/2023 0415678137 JITO W/O MOHINDER PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
110 NAKODAR PB-05-020-012-001/102
(Bajuha khurd) 		2605020000NRG23140320230084214 14/03/2023 PARGASO 2605020WL010971 PARGASO 00349 PSIB0000441 1692 1692 Processed 01/04/2023 0415678165 PARGASO DEVI & DSSO PUNJAB & SIND BANK(607087)
111 NAKODAR PB-05-020-012-001/32
(Bajuha khurd) 		2605020000NRG23140320230084220 14/03/2023 SATTO 2605020WL010971 SATTO 00349 PSIB0000441 1410 1410 Processed 01/04/2023 0415678164 MRS SATTO SATTO STATE BANK OF INDIA(508548)
112 NAKODAR PB-05-020-012-001/51
(Bajuha khurd) 		2605020000NRG23140320230084222 14/03/2023 SHINDO 2605020WL010971 SHINDO 00349 PSIB0000441 1692 1692 Processed 01/04/2023 0415678168 SHINDO & DSSO JAL.34484 PUNJAB & SIND BANK(607087)
113 NAKODAR PB-05-020-033-001/75
(Chak khurd) 		2605020000NRG23140320230083493 14/03/2023 Lalita 2605020WL010921 Lalita 00349 PSIB0000441 1410 1410 Processed 01/04/2023 0415678169 LALITA DEVI PUNJAB & SIND BANK(607087)
114 NAKODAR PB-05-020-033-001/8
(Chak khurd) 		2605020000NRG23140320230083495 14/03/2023 nirmal singh 2605020WL010921 nirmal singh 00349 PSIB0000441 2256 2256 Processed 01/04/2023 0415678167 NIRMAL SINGH S/O LATE DAYA SINGH UCO BANK(607066)
115 NAKODAR PB-05-020-033-001/8
(Chak khurd) 		2605020000NRG23140320230083494 14/03/2023 nirmal singh 2605020WL010921 nirmal singh 00349 PSIB0000441 1410 1410 Processed 01/04/2023 0415678166 NIRMAL SINGH S/O LATE DAYA SINGH UCO BANK(607066)
116 NAKODAR PB-05-020-033-001/91
(Chak khurd) 		2605020000NRG23140320230083498 14/03/2023 Sourav Sahota 2605020WL010921 Sourav Sahota 00349 PSIB0000441 1410 1410 Processed 01/04/2023 0415678171 Mr. SOURAV SAHOTA INDIAN BANK(607105)
117 NAKODAR PB-05-020-033-001/91
(Chak khurd) 		2605020000NRG23140320230083497 14/03/2023 Sourav Sahota 2605020WL010921 Sourav Sahota 00349 PSIB0000441 2256 2256 Processed 01/04/2023 0415678170 Mr. SOURAV SAHOTA INDIAN BANK(607105)
SubTotal 13536 13536
118 NAKODAR PB-05-020-011-001/107
(Bajuha kalan) 		2605020000NRG23140320230084168 14/03/2023 SARABJIT KAUR 2605020WL010971 SARABJIT KAUR 00349 PSIB0020934 2538 2538 Processed 01/04/2023 0415678236 SARABJEET KAUR WO HARKESH KUMAR PUNJAB & SIND BANK(607087)
119 NAKODAR PB-05-020-011-001/112
(Bajuha kalan) 		2605020000NRG23140320230084169 14/03/2023 NEELAM 2605020WL010971 NEELAM 00349 PSIB0020934 2538 2538 Processed 01/04/2023 0415678235 NEELAM WO TIRATH RAM PUNJAB & SIND BANK(607087)
120 NAKODAR PB-05-020-011-001/162
(Bajuha kalan) 		2605020000NRG23140320230084178 14/03/2023 Joginder Pal 2605020WL010971 Joginder Pal 00349 PSIB0020934 1692 1692 Processed 01/04/2023 0415678238 MR JOGINDER PAL STATE BANK OF INDIA(508548)
121 NAKODAR PB-05-020-011-001/162
(Bajuha kalan) 		2605020000NRG23140320230084177 14/03/2023 Joginder Pal 2605020WL010971 Joginder Pal 00349 PSIB0020934 1128 1128 Processed 01/04/2023 0415678237 MR JOGINDER PAL STATE BANK OF INDIA(508548)
122 NAKODAR PB-05-020-011-001/20
(Bajuha kalan) 		2605020000NRG23140320230084180 14/03/2023 AMARJIT 2605020WL010971 AMARJIT 00349 PSIB0020934 2256 2256 Processed 01/04/2023 0415678234 AMARJEET PUNJAB & SIND BANK(607087)
123 NAKODAR PB-05-020-011-001/20
(Bajuha kalan) 		2605020000NRG23140320230084179 14/03/2023 AMARJIT 2605020WL010971 AMARJIT 00349 PSIB0020934 846 846 Processed 01/04/2023 0415678233 AMARJEET PUNJAB & SIND BANK(607087)
124 NAKODAR PB-05-020-011-001/235
(Bajuha kalan) 		2605020000NRG23140320230084191 14/03/2023 JOG RAJ 2605020WL010971 JOG RAJ 00349 PSIB0020934 1692 1692 Processed 01/04/2023 0415678232 YOG RAJ SO CHURAH MALL PUNJAB & SIND BANK(607087)
125 NAKODAR PB-05-020-011-001/235
(Bajuha kalan) 		2605020000NRG23140320230084190 14/03/2023 JOG RAJ 2605020WL010971 JOG RAJ 00349 PSIB0020934 2538 2538 Processed 01/04/2023 0415678231 YOG RAJ SO CHURAH MALL PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
126 NAKODAR PB-05-016-013-001/24
(Bhodipur) 		2605016000NRG23140320230083595 14/03/2023 ROJI 2605016WL010935 ROJI 00349 PSIB0021239 1692 1692 Processed 01/04/2023 0415678240 ROJI PUNJAB & SIND BANK(607087)
127 NAKODAR PB-05-016-013-001/36
(Bhodipur) 		2605016000NRG23140320230083596 14/03/2023 RAKESH KUMAR 2605016WL010935 RAKESH KUMAR 00349 PSIB0021239 1692 1692 Processed 31/03/2023 0415678242 RAKESH KUMAR S/O MR WILLIAM BANK OF INDIA(508505)
128 NAKODAR PB-05-016-013-001/8
(Bhodipur) 		2605016000NRG23140320230083598 14/03/2023 AJMAIR SINGH 2605016WL010935 AJMAIR SINGH 00349 PSIB0021239 1692 1692 Processed 01/04/2023 0415678241 AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
129 NAKODAR PB-05-020-033-001/28
(Chak khurd) 		2605020000NRG23140320230083482 14/03/2023 KRISHANA 2605020WL010921 KRISHANA 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415678407 KRISHNA PUNJAB & SIND BANK(607087)
130 NAKODAR PB-05-020-033-001/29
(Chak khurd) 		2605020000NRG23140320230083483 14/03/2023 GAIN KAUR 2605020WL010921 GAIN KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415678404 SURINDER PAL PUNJAB & SIND BANK(607087)
131 NAKODAR PB-05-020-033-001/31
(Chak khurd) 		2605020000NRG23140320230083484 14/03/2023 BHOLI 2605020WL010921 BHOLI 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415678405 BHOLI PUNJAB & SIND BANK(607087)
132 NAKODAR PB-05-020-033-001/32
(Chak khurd) 		2605020000NRG23140320230083485 14/03/2023 TARO DEVI 2605020WL010921 TARO DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415678406 TARO DEVI W/O SH SUKHDEV PUNJAB NATIONAL BANK(508568)
133 NAKODAR PB-05-020-033-001/34
(Chak khurd) 		2605020000NRG23140320230083486 14/03/2023 DEEPO 2605020WL010921 DEEPO 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415678410 DEEPO DSSO PUNJAB & SIND BANK(607087)
134 NAKODAR PB-05-020-033-001/39
(Chak khurd) 		2605020000NRG23140320230083487 14/03/2023 SARABJIT KAUR 2605020WL010921 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415678409 SOM NATH & SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
135 NAKODAR PB-05-020-033-001/46
(Chak khurd) 		2605020000NRG23140320230083488 14/03/2023 GURBAKSH KAUR 2605020WL010921 GURBAKSH KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415678408 GURBAKSH KAUR WO SODHI RAM PUNJAB NATIONAL BANK(508568)
136 NAKODAR PB-05-020-033-001/59
(Chak khurd) 		2605020000NRG23140320230083490 14/03/2023 SATNAM 2605020WL010921 SATNAM 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415678398 SATNAM SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
137 NAKODAR PB-05-020-033-001/59
(Chak khurd) 		2605020000NRG23140320230083489 14/03/2023 SATNAM 2605020WL010921 SATNAM 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415678397 SATNAM SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
138 NAKODAR PB-05-020-062-001/22
(Kang sahbu) 		2605020000NRG23140320230083818 14/03/2023 AMARJIT KAUR 2605020WL010946 AMARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415678415 AMARJIT W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
139 NAKODAR PB-05-020-062-001/22
(Kang sahbu) 		2605020000NRG23140320230083817 14/03/2023 AMARJIT KAUR 2605020WL010946 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415678414 AMARJIT W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
140 NAKODAR PB-05-020-062-001/22
(Kang sahbu) 		2605020000NRG23140320230083816 14/03/2023 AMARJIT KAUR 2605020WL010946 AMARJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 31/03/2023 0415678413 AMARJIT W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
141 NAKODAR PB-05-020-079-001/106
(Mahunwal) 		2605020000NRG23140320230084418 14/03/2023 KIRAN 2605020WL010982 KIRAN 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415678401 KIRAN W/O JASPAL SAHOTA PUNJAB GRAMIN BANK(607138)
142 NAKODAR PB-05-020-079-001/106
(Mahunwal) 		2605020000NRG23140320230084417 14/03/2023 KIRAN 2605020WL010982 KIRAN 00352 PUNB0PGB003 3666 3666 Processed 31/03/2023 0415678400 KIRAN W/O JASPAL SAHOTA PUNJAB GRAMIN BANK(607138)
143 NAKODAR PB-05-020-079-001/106
(Mahunwal) 		2605020000NRG23140320230084416 14/03/2023 KIRAN 2605020WL010982 KIRAN 00352 PUNB0PGB003 3102 3102 Processed 31/03/2023 0415678399 KIRAN W/O JASPAL SAHOTA PUNJAB GRAMIN BANK(607138)
144 NAKODAR PB-05-020-079-001/81
(Mahunwal) 		2605020000NRG23140320230084451 14/03/2023 CHARANJIT 2605020WL010982 CHARANJIT 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415678403 CHARANJIT W/O GOKHA PUNJAB GRAMIN BANK(607138)
145 NAKODAR PB-05-020-079-001/81
(Mahunwal) 		2605020000NRG23140320230084450 14/03/2023 CHARANJIT 2605020WL010982 CHARANJIT 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415678402 CHARANJIT W/O GOKHA PUNJAB GRAMIN BANK(607138)
146 NAKODAR PB-05-020-093-001/12
(Muzafarpur) 		2605020000NRG23140320230084007 14/03/2023 JASWINDER KAUR 2605020WL010958 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415678411 JASWINDER KAUR UCO BANK(607066)
147 NAKODAR PB-05-020-093-001/14
(Muzafarpur) 		2605020000NRG23140320230084009 14/03/2023 HARWINDER KAUR 2605020WL010958 HARWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415678412 HARWINDER KAUR UCO BANK(607066)
SubTotal 40326 40326
148 NAKODAR PB-05-020-074-001/39
(Ladhran) 		2605020000NRG23140320230083910 14/03/2023 KISHAN CHAND 2605020WL010952 KISHAN CHAND 00354 PUNB0035800 3666 3666 Processed 01/04/2023 0415678159 KISHAN CHAND SO DASS RAM PUNJAB NATIONAL BANK(508568)
149 NAKODAR PB-05-020-074-001/39
(Ladhran) 		2605020000NRG23140320230083909 14/03/2023 KISHAN CHAND 2605020WL010952 KISHAN CHAND 00354 PUNB0035800 3102 3102 Processed 01/04/2023 0415678158 KISHAN CHAND SO DASS RAM PUNJAB NATIONAL BANK(508568)
150 NAKODAR PB-05-020-079-001/71
(Mahunwal) 		2605020000NRG23140320230084446 14/03/2023 MANJIT 2605020WL010982 MANJIT 00354 PUNB0035800 3102 3102 Processed 01/04/2023 0415678156 MANJIT W/O LEHBER PUNJAB NATIONAL BANK(508568)
151 NAKODAR PB-05-020-079-001/71
(Mahunwal) 		2605020000NRG23140320230084445 14/03/2023 MANJIT 2605020WL010982 MANJIT 00354 PUNB0035800 3666 3666 Processed 01/04/2023 0415678155 MANJIT W/O LEHBER PUNJAB NATIONAL BANK(508568)
152 NAKODAR PB-05-020-079-001/71
(Mahunwal) 		2605020000NRG23140320230084444 14/03/2023 MANJIT 2605020WL010982 MANJIT 00354 PUNB0035800 1974 1974 Processed 01/04/2023 0415678154 MANJIT W/O LEHBER PUNJAB NATIONAL BANK(508568)
153 NAKODAR PB-05-020-107-001/30
(Rangra) 		2605020000NRG23140320230084278 14/03/2023 RUPINDER KAUR 2605020WL010973 RUPINDER KAUR 00354 PUNB0035800 1410 1410 Processed 01/04/2023 0415678160 RUPINDER W/O JEETA PUNJAB NATIONAL BANK(508568)
154 NAKODAR PB-05-020-107-001/57
(Rangra) 		2605020000NRG23140320230084281 14/03/2023 SUKHJIWAN KAUR 2605020WL010973 SUKHJIWAN KAUR 00354 PUNB0035800 1692 1692 Processed 01/04/2023 0415678157 SUKHJIWAN KAUR UNION BANK OF INDIA(508500)
SubTotal 18612 18612
155 NAKODAR PB-05-020-074-001/37
(Ladhran) 		2605020000NRG23140320230083907 14/03/2023 SURJIT KAUR 2605020WL010952 SURJIT KAUR 00354 PUNB0054810 3102 3102 Processed 01/04/2023 0415678174 SURJIT KAUR WO SH HUSSAN LAL PUNJAB NATIONAL BANK(508568)
156 NAKODAR PB-05-020-107-001/2
(Rangra) 		2605020000NRG23140320230084276 14/03/2023 JASKARAN KAUR 2605020WL010973 JASKARAN KAUR 00354 PUNB0054810 1410 1410 Processed 01/04/2023 0415678175 JASKARN KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
157 NAKODAR PB-05-020-122-001/32
(Sihowal) 		2605020000NRG23140320230084657 14/03/2023 PARAMJIT KAUR 2605020WL010991 PARAMJIT KAUR 00354 PUNB0054810 282 282 Processed 01/04/2023 0415678173 PARMJIT KAUR HDFC BANK LTD(607152)
158 NAKODAR PB-05-020-122-001/32
(Sihowal) 		2605020000NRG23140320230084656 14/03/2023 PARAMJIT KAUR 2605020WL010991 PARAMJIT KAUR 00354 PUNB0054810 282 282 Processed 01/04/2023 0415678172 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
159 NAKODAR PB-05-016-027-001/19
(Gandhran) 		2605016000NRG23140320230083691 14/03/2023 HARI SINGH 2605016WL010942 HARI SINGH 00354 PUNB0077200 2256 2256 Processed 01/04/2023 0415678189 HARI SINGH S/O MUNSHI PUNJAB NATIONAL BANK(508568)
160 NAKODAR PB-05-016-086-001/96
(Sihariwal) 		2605020000NRG23140320230083855 14/03/2023 HARJINDER SINGH 2605020WL010949 HARJINDER SINGH 00354 PUNB0077200 3384 3384 Processed 01/04/2023 0415678191 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
161 NAKODAR PB-05-016-086-001/96
(Sihariwal) 		2605020000NRG23140320230083854 14/03/2023 HARJINDER SINGH 2605020WL010949 HARJINDER SINGH 00354 PUNB0077200 3666 3666 Processed 01/04/2023 0415678190 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
162 NAKODAR PB-05-016-086-001/97
(Sihariwal) 		2605020000NRG23140320230083856 14/03/2023 SURJEET SINGH 2605020WL010949 SURJEET SINGH 00354 PUNB0077200 3666 3666 Processed 01/04/2023 0415678192 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
163 NAKODAR PB-05-020-048-001/134
(Gill) 		2605020000NRG23140320230083860 14/03/2023 BALJIT KAUR 2605020WL010949 BALJIT KAUR 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415678194 Mrs. BALJIT KAUR KAUR W/O BALDEV SINGH INDIAN BANK(607105)
164 NAKODAR PB-05-020-048-001/134
(Gill) 		2605020000NRG23140320230083859 14/03/2023 BALJIT KAUR 2605020WL010949 BALJIT KAUR 00354 PUNB0077200 3384 3384 Processed 01/04/2023 0415678193 Mrs. BALJIT KAUR KAUR W/O BALDEV SINGH INDIAN BANK(607105)
SubTotal 18330 18330
165 NAKODAR PB-05-020-062-001/104
(Kang sahbu) 		2605020000NRG23140320230083804 14/03/2023 kulwinder kaur 2605020WL010946 kulwinder kaur 00354 PUNB0079500 2820 2820 Processed 01/04/2023 0415678197 KULWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
166 NAKODAR PB-05-020-062-001/104
(Kang sahbu) 		2605020000NRG23140320230083803 14/03/2023 kulwinder kaur 2605020WL010946 kulwinder kaur 00354 PUNB0079500 1692 1692 Processed 01/04/2023 0415678196 KULWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
167 NAKODAR PB-05-020-062-001/104
(Kang sahbu) 		2605020000NRG23140320230083802 14/03/2023 kulwinder kaur 2605020WL010946 kulwinder kaur 00354 PUNB0079500 1974 1974 Processed 01/04/2023 0415678195 KULWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
168 NAKODAR PB-05-020-062-001/105
(Kang sahbu) 		2605020000NRG23140320230083805 14/03/2023 BALBIR KAUR 2605020WL010946 BALBIR KAUR 00354 PUNB0079500 1974 1974 Processed 01/04/2023 0415678200 BALBIR KAUR W/O GURMIT LAL PUNJAB NATIONAL BANK(508568)
169 NAKODAR PB-05-020-062-001/136
(Kang sahbu) 		2605020000NRG23140320230083807 14/03/2023 BAKSHI RAM 2605020WL010946 BAKSHI RAM 00354 PUNB0079500 1128 1128 Processed 01/04/2023 0415678202 BAKHSHI RAM CANARA BANK(508532)
170 NAKODAR PB-05-020-062-001/136
(Kang sahbu) 		2605020000NRG23140320230083806 14/03/2023 BAKSHI RAM 2605020WL010946 BAKSHI RAM 00354 PUNB0079500 2820 2820 Processed 01/04/2023 0415678201 BAKHSHI RAM CANARA BANK(508532)
171 NAKODAR PB-05-020-062-001/15
(Kang sahbu) 		2605020000NRG23140320230083810 14/03/2023 JOGINDERO 2605020WL010946 JOGINDERO 00354 PUNB0079500 2256 2256 Processed 01/04/2023 0415678208 Mrs. JOGINDER W/O AMRIK CENTRAL BANK OF INDIA(607115)
172 NAKODAR PB-05-020-062-001/15
(Kang sahbu) 		2605020000NRG23140320230083809 14/03/2023 JOGINDERO 2605020WL010946 JOGINDERO 00354 PUNB0079500 1410 1410 Processed 01/04/2023 0415678207 Mrs. JOGINDER W/O AMRIK CENTRAL BANK OF INDIA(607115)
173 NAKODAR PB-05-020-062-001/16
(Kang sahbu) 		2605020000NRG23140320230083813 14/03/2023 NATH RAM 2605020WL010946 NATH RAM 00354 PUNB0079500 1410 1410 Processed 01/04/2023 0415678211 NATH RAM SO BURHA RAM PUNJAB NATIONAL BANK(508568)
174 NAKODAR PB-05-020-062-001/16
(Kang sahbu) 		2605020000NRG23140320230083812 14/03/2023 NATH RAM 2605020WL010946 NATH RAM 00354 PUNB0079500 1410 1410 Processed 01/04/2023 0415678210 NATH RAM SO BURHA RAM PUNJAB NATIONAL BANK(508568)
175 NAKODAR PB-05-020-062-001/16
(Kang sahbu) 		2605020000NRG23140320230083811 14/03/2023 NATH RAM 2605020WL010946 NATH RAM 00354 PUNB0079500 2538 2538 Processed 01/04/2023 0415678209 NATH RAM SO BURHA RAM PUNJAB NATIONAL BANK(508568)
176 NAKODAR PB-05-020-062-001/3
(Kang sahbu) 		2605020000NRG23140320230083823 14/03/2023 Sito 2605020WL010946 Sito 00354 PUNB0079500 1974 1974 Processed 01/04/2023 0415678206 SITO PUNJAB NATIONAL BANK(508568)
177 NAKODAR PB-05-020-062-001/3
(Kang sahbu) 		2605020000NRG23140320230083822 14/03/2023 Sito 2605020WL010946 Sito 00354 PUNB0079500 2820 2820 Processed 01/04/2023 0415678205 SITO PUNJAB NATIONAL BANK(508568)
178 NAKODAR PB-05-020-062-001/31
(Kang sahbu) 		2605020000NRG23140320230083825 14/03/2023 BABLI 2605020WL010946 BABLI 00354 PUNB0079500 1410 1410 Processed 01/04/2023 0415678204 BABLI AIRTEL PAYMENTS BANK LIMITED(990288)
179 NAKODAR PB-05-020-062-001/31
(Kang sahbu) 		2605020000NRG23140320230083824 14/03/2023 BABLI 2605020WL010946 BABLI 00354 PUNB0079500 1128 1128 Processed 01/04/2023 0415678203 BABLI AIRTEL PAYMENTS BANK LIMITED(990288)
180 NAKODAR PB-05-020-062-001/5
(Kang sahbu) 		2605020000NRG23140320230083827 14/03/2023 BHAJNO 2605020WL010946 BHAJNO 00354 PUNB0079500 2820 2820 Processed 01/04/2023 0415678199 BHAJNO PUNJAB NATIONAL BANK(508568)
181 NAKODAR PB-05-020-062-001/5
(Kang sahbu) 		2605020000NRG23140320230083826 14/03/2023 BHAJNO 2605020WL010946 BHAJNO 00354 PUNB0079500 1692 1692 Processed 01/04/2023 0415678198 BHAJNO PUNJAB NATIONAL BANK(508568)
182 NAKODAR PB-05-020-062-001/66
(Kang sahbu) 		2605020000NRG23140320230083828 14/03/2023 BIMLA 2605020WL010946 BIMLA 00354 PUNB0079500 1128 1128 Processed 01/04/2023 0415678213 BIMLA W/O BAKSHI PUNJAB NATIONAL BANK(508568)
183 NAKODAR PB-05-020-115-001/45
(Seham) 		2605020000NRG23140320230084157 14/03/2023 AKSHAY KUMAR 2605020WL010968 AKSHAY KUMAR 00354 PUNB0079500 2256 2256 Processed 01/04/2023 0415678212 AKSHAY KUMAR S/O AMARJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 36660 36660
184 NAKODAR PB-05-020-037-001/63
(Chanian) 		2605020000NRG23140320230084645 14/03/2023 BAKSHO 2605020WL010991 BAKSHO 00354 PUNB0085700 846 846 Processed 01/04/2023 0415678215 BAKHSHO & D.S.W.O. JAL. PUNJAB NATIONAL BANK(508568)
185 NAKODAR PB-05-020-037-001/63
(Chanian) 		2605020000NRG23140320230084644 14/03/2023 BAKSHO 2605020WL010991 BAKSHO 00354 PUNB0085700 2820 2820 Processed 01/04/2023 0415678214 BAKHSHO & D.S.W.O. JAL. PUNJAB NATIONAL BANK(508568)
186 NAKODAR PB-05-020-042-001/102
(Dhaliwal) 		2605020000NRG23140320230084229 14/03/2023 NIMMO 2605020WL010971 NIMMO 00354 PUNB0085700 1692 1692 Processed 01/04/2023 0415678220 NIMMO W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
187 NAKODAR PB-05-020-042-001/104
(Dhaliwal) 		2605020000NRG23140320230084230 14/03/2023 RAJWINDER 2605020WL010971 RAJWINDER 00354 PUNB0085700 846 846 Processed 01/04/2023 0415678222 RAJWINDER W/O NINDI PUNJAB NATIONAL BANK(508568)
188 NAKODAR PB-05-020-042-001/106
(Dhaliwal) 		2605020000NRG23140320230084231 14/03/2023 KAMALJIT 2605020WL010971 KAMALJIT 00354 PUNB0085700 1692 1692 Processed 01/04/2023 0415678221 KAMALJIT W/O NINDER PUNJAB NATIONAL BANK(508568)
189 NAKODAR PB-05-020-042-001/111
(Dhaliwal) 		2605020000NRG23140320230084232 14/03/2023 ALIAS 2605020WL010971 ALIAS 00354 PUNB0085700 1692 1692 Processed 01/04/2023 0415678218 ALIAS AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
190 NAKODAR PB-05-020-042-001/115
(Dhaliwal) 		2605020000NRG23140320230084234 14/03/2023 PARAMJIT KAUR 2605020WL010971 PARAMJIT KAUR 00354 PUNB0085700 1692 1692 Processed 01/04/2023 0415678225 PARAMJIT KAUR WO JASVIR LAL PUNJAB NATIONAL BANK(508568)
191 NAKODAR PB-05-020-042-001/19
(Dhaliwal) 		2605020000NRG23140320230084236 14/03/2023 BALVIRO 2605020WL010971 BALVIRO 00354 PUNB0085700 1692 1692 Processed 01/04/2023 0415678219 BALVIRO WO BHAJAN PUNJAB NATIONAL BANK(508568)
192 NAKODAR PB-05-020-042-001/259
(Dhaliwal) 		2605020000NRG23140320230084248 14/03/2023 Kalasho 2605020WL010971 Kalasho 00354 PUNB0085700 1692 1692 Processed 01/04/2023 0415678217 KALASHO AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
193 NAKODAR PB-05-020-042-001/72
(Dhaliwal) 		2605020000NRG23140320230084251 14/03/2023 SUKHWINDER KAUR 2605020WL010971 SUKHWINDER KAUR 00354 PUNB0085700 1692 1692 Processed 01/04/2023 0415678227 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
194 NAKODAR PB-05-020-042-001/73
(Dhaliwal) 		2605020000NRG23140320230084252 14/03/2023 PUSHPA RANI 2605020WL010971 PUSHPA RANI 00354 PUNB0085700 1692 1692 Processed 01/04/2023 0415678226 PUSHPA RANI W/O JASVIR LAL PUNJAB NATIONAL BANK(508568)
195 NAKODAR PB-05-020-042-001/77
(Dhaliwal) 		2605020000NRG23140320230084254 14/03/2023 MANJIT KAUR 2605020WL010971 MANJIT KAUR 00354 PUNB0085700 1692 1692 Processed 01/04/2023 0415678372 MANJIT KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
196 NAKODAR PB-05-020-042-001/78
(Dhaliwal) 		2605020000NRG23140320230084255 14/03/2023 RANI 2605020WL010971 RANI 00354 PUNB0085700 1692 1692 Processed 01/04/2023 0415678224 RANI W/O KULWINDER BANK OF BARODA(606985)
197 NAKODAR PB-05-020-042-001/83
(Dhaliwal) 		2605020000NRG23140320230084257 14/03/2023 Dalviro 2605020WL010971 Dalviro 00354 PUNB0085700 1410 1410 Processed 01/04/2023 0415678216 DALVIRO INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAKODAR PB-05-020-042-001/97
(Dhaliwal) 		2605020000NRG23140320230084259 14/03/2023 BHAJNO 2605020WL010971 BHAJNO 00354 PUNB0085700 1410 1410 Processed 01/04/2023 0415678223 BHAJNO & DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
199 NAKODAR PB-05-020-114-001/4
(Sarinh) 		2605020000NRG23140320230084646 14/03/2023 MANOHAR LAL 2605020WL010991 MANOHAR LAL 00354 PUNB0085700 1410 1410 Processed 01/04/2023 0415678373 MANOHAR LAL SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25662 25662
200 NAKODAR PB-05-020-048-001/132
(Gill) 		2605020000NRG23140320230083857 14/03/2023 Gurjant Singh 2605020WL010949 Gurjant Singh 00354 PUNB0253700 1128 1128 Processed 01/04/2023 0415678381 GURJANT SINGH S O BALBINDER SINGH PUNJAB NATIONAL BANK(508568)
201 NAKODAR PB-05-020-063-001/113
(Kang sahib rai) 		2605020000NRG23140320230083865 14/03/2023 Baljit Kaur 2605020WL010949 Baljit Kaur 00354 PUNB0253700 1974 1974 Processed 01/04/2023 0415678116 BALJIT KAUR WO MANGI PUNJAB NATIONAL BANK(508568)
202 NAKODAR PB-05-020-063-001/118
(Kang sahib rai) 		2605020000NRG23140320230083866 14/03/2023 RAJWINDER KAUR 2605020WL010949 RAJWINDER KAUR 00354 PUNB0253700 1974 1974 Processed 01/04/2023 0415678120 SUKHJIT KAUR U/G RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
203 NAKODAR PB-05-020-063-001/74
(Kang sahib rai) 		2605020000NRG23140320230083868 14/03/2023 JASWINDER KAUR 2605020WL010949 JASWINDER KAUR 00354 PUNB0253700 1974 1974 Processed 01/04/2023 0415678117 JASWINDER KAUR W/O GURMEJ PAL PUNJAB NATIONAL BANK(508568)
204 NAKODAR PB-05-020-063-001/87
(Kang sahib rai) 		2605020000NRG23140320230083869 14/03/2023 PARVEEN 2605020WL010949 PARVEEN 00354 PUNB0253700 1974 1974 Processed 01/04/2023 0415678118 PARVEEN KAUR W/O BALBIR CHAND PUNJAB NATIONAL BANK(508568)
205 NAKODAR PB-05-020-122-001/3
(Sihowal) 		2605020000NRG23140320230084655 14/03/2023 SURJIT KAUR 2605020WL010991 SURJIT KAUR 00354 PUNB0253700 846 846 Processed 01/04/2023 0415678387 SURJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
206 NAKODAR PB-05-020-122-001/3
(Sihowal) 		2605020000NRG23140320230084654 14/03/2023 SURJIT KAUR 2605020WL010991 SURJIT KAUR 00354 PUNB0253700 2256 2256 Processed 01/04/2023 0415678386 SURJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
207 NAKODAR PB-05-020-122-001/3
(Sihowal) 		2605020000NRG23140320230084653 14/03/2023 SURJIT KAUR 2605020WL010991 SURJIT KAUR 00354 PUNB0253700 1692 1692 Processed 01/04/2023 0415678385 SURJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
208 NAKODAR PB-05-020-122-001/37
(Sihowal) 		2605020000NRG23140320230084664 14/03/2023 BHAJAN Lal 2605020WL010991 BHAJAN Lal 00354 PUNB0253700 846 846 Processed 01/04/2023 0415678119 Mr. BHAJAN LAL INDIAN BANK(607105)
209 NAKODAR PB-05-020-122-001/38
(Sihowal) 		2605020000NRG23140320230084665 14/03/2023 KULWANT KAUR 2605020WL010991 KULWANT KAUR 00354 PUNB0253700 846 846 Processed 01/04/2023 0415678121 KULWANT KAUR W/O MANJIT PUNJAB NATIONAL BANK(508568)
210 NAKODAR PB-05-020-122-001/38
(Sihowal) 		2605020000NRG23140320230084667 14/03/2023 KULWANT KAUR 2605020WL010991 KULWANT KAUR 00354 PUNB0253700 1692 1692 Processed 01/04/2023 0415678123 KULWANT KAUR W/O MANJIT PUNJAB NATIONAL BANK(508568)
211 NAKODAR PB-05-020-122-001/38
(Sihowal) 		2605020000NRG23140320230084666 14/03/2023 KULWANT KAUR 2605020WL010991 KULWANT KAUR 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415678122 KULWANT KAUR W/O MANJIT PUNJAB NATIONAL BANK(508568)
212 NAKODAR PB-05-020-122-001/40
(Sihowal) 		2605020000NRG23140320230084673 14/03/2023 BAKSHO RANI 2605020WL010991 BAKSHO RANI 00354 PUNB0253700 1692 1692 Processed 01/04/2023 0415678384 BAKSHO RANI PUNJAB NATIONAL BANK(508568)
213 NAKODAR PB-05-020-122-001/40
(Sihowal) 		2605020000NRG23140320230084672 14/03/2023 BAKSHO RANI 2605020WL010991 BAKSHO RANI 00354 PUNB0253700 3666 3666 Processed 01/04/2023 0415678383 BAKSHO RANI PUNJAB NATIONAL BANK(508568)
214 NAKODAR PB-05-020-122-001/40
(Sihowal) 		2605020000NRG23140320230084671 14/03/2023 BAKSHO RANI 2605020WL010991 BAKSHO RANI 00354 PUNB0253700 564 564 Processed 01/04/2023 0415678382 BAKSHO RANI PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
215 NAKODAR PB-05-020-001-001/13
(Adhi) 		2605020000NRG23140320230083472 14/03/2023 Amarjit 2605020WL010920 Amarjit 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415678250 AMARJIT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
216 NAKODAR PB-05-020-001-001/219
(Adhi) 		2605020000NRG23140320230083473 14/03/2023 NAND LAL 2605020WL010920 NAND LAL 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415678251 NAND LAL S/O NAZAR RAM PUNJAB NATIONAL BANK(508568)
217 NAKODAR PB-05-020-001-001/221
(Adhi) 		2605020000NRG23140320230083474 14/03/2023 KRISHANA 2605020WL010920 KRISHANA 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415678271 KARISHMA WO NAJAR RAM PUNJAB NATIONAL BANK(508568)
218 NAKODAR PB-05-020-001-001/74
(Adhi) 		2605020000NRG23140320230083478 14/03/2023 JAGDISH KAUR 2605020WL010920 JAGDISH KAUR 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415678257 JAGDISH KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
219 NAKODAR PB-05-020-001-001/84
(Adhi) 		2605020000NRG23140320230083479 14/03/2023 DALJIT KAUR 2605020WL010920 DALJIT KAUR 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415678260 DALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
220 NAKODAR PB-05-020-001-001/91
(Adhi) 		2605020000NRG23140320230083480 14/03/2023 GURNAM RAM 2605020WL010920 GURNAM RAM 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415678267 GURNAM RAM S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
221 NAKODAR PB-05-020-104-001/106
(Rahimpur) 		2605020000NRG23140320230084025 14/03/2023 BALWINDER KAUR 2605020WL010961 BALWINDER KAUR 00354 PUNB0335400 1128 1128 Processed 01/04/2023 0415678256 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
222 NAKODAR PB-05-020-104-001/2
(Rahimpur) 		2605020000NRG23140320230084026 14/03/2023 USHA 2605020WL010961 USHA 00354 PUNB0335400 2538 2538 Processed 01/04/2023 0415678255 USHA WO SATNAM PUNJAB NATIONAL BANK(508568)
223 NAKODAR PB-05-020-133-001/152
(Uggi) 		2605020000NRG23140320230084305 14/03/2023 JASVIR KAUR 2605020WL010976 JASVIR KAUR 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415678270 JASVIR KAUR WO LAIBAR PUNJAB NATIONAL BANK(508568)
224 NAKODAR PB-05-020-133-001/152
(Uggi) 		2605020000NRG23140320230084304 14/03/2023 JASVIR KAUR 2605020WL010976 JASVIR KAUR 00354 PUNB0335400 1128 1128 Processed 01/04/2023 0415678269 JASVIR KAUR WO LAIBAR PUNJAB NATIONAL BANK(508568)
225 NAKODAR PB-05-020-133-001/157
(Uggi) 		2605020000NRG23140320230084306 14/03/2023 PURO 2605020WL010976 PURO 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415678254 PURO W/O SATPAL PUNJAB NATIONAL BANK(508568)
226 NAKODAR PB-05-020-133-001/175
(Uggi) 		2605020000NRG23140320230084312 14/03/2023 CHARNO 2605020WL010976 CHARNO 00354 PUNB0335400 1128 1128 Processed 01/04/2023 0415678259 CHARNO AND DSSO PUNJAB NATIONAL BANK(508568)
227 NAKODAR PB-05-020-133-001/175
(Uggi) 		2605020000NRG23140320230084311 14/03/2023 CHARNO 2605020WL010976 CHARNO 00354 PUNB0335400 1974 1974 Processed 01/04/2023 0415678258 CHARNO AND DSSO PUNJAB NATIONAL BANK(508568)
228 NAKODAR PB-05-020-133-001/5
(Uggi) 		2605020000NRG23140320230084313 14/03/2023 PARAMJIT 2605020WL010976 PARAMJIT 00354 PUNB0335400 1128 1128 Processed 01/04/2023 0415678264 PARAMJIT SO SULINDER PUNJAB NATIONAL BANK(508568)
229 NAKODAR PB-05-020-133-001/6
(Uggi) 		2605020000NRG23140320230084315 14/03/2023 RANI 2605020WL010976 RANI 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415678266 RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
230 NAKODAR PB-05-020-133-001/6
(Uggi) 		2605020000NRG23140320230084314 14/03/2023 RANI 2605020WL010976 RANI 00354 PUNB0335400 1128 1128 Processed 01/04/2023 0415678265 RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
231 NAKODAR PB-05-020-133-001/72
(Uggi) 		2605020000NRG23140320230084316 14/03/2023 KULDEEP KAUR 2605020WL010976 KULDEEP KAUR 00354 PUNB0335400 846 846 Processed 01/04/2023 0415678261 KULDEEP KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
232 NAKODAR PB-05-020-133-001/8
(Uggi) 		2605020000NRG23140320230084317 14/03/2023 RANI 2605020WL010976 RANI 00354 PUNB0335400 1128 1128 Processed 01/04/2023 0415678268 RANI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
233 NAKODAR PB-05-020-133-001/9
(Uggi) 		2605020000NRG23140320230084321 14/03/2023 Neha Gill 2605020WL010976 Neha Gill 00354 PUNB0335400 1128 1128 Processed 01/04/2023 0415678263 NEHA D/O LAL CHAND PUNJAB NATIONAL BANK(508568)
234 NAKODAR PB-05-020-133-001/9
(Uggi) 		2605020000NRG23140320230084319 14/03/2023 Neha Gill 2605020WL010976 Neha Gill 00354 PUNB0335400 1974 1974 Processed 01/04/2023 0415678262 NEHA D/O LAL CHAND PUNJAB NATIONAL BANK(508568)
235 NAKODAR PB-05-020-133-001/9
(Uggi) 		2605020000NRG23140320230084318 14/03/2023 RANO 2605020WL010976 RANO 00354 PUNB0335400 1974 1974 Processed 01/04/2023 0415678253 RANO W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
236 NAKODAR PB-05-020-133-001/9
(Uggi) 		2605020000NRG23140320230084320 14/03/2023 RANO 2605020WL010976 RANO 00354 PUNB0335400 1128 1128 Processed 01/04/2023 0415678252 RANO W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 33558 33558
237 NAKODAR PB-05-020-011-001/106
(Bajuha kalan) 		2605020000NRG23140320230084167 14/03/2023 GURMIT KAUR 2605020WL010971 GURMIT KAUR 00354 PUNB0350900 1410 1410 Processed 01/04/2023 0415678281 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
238 NAKODAR PB-05-020-011-001/106
(Bajuha kalan) 		2605020000NRG23140320230084166 14/03/2023 GURMIT KAUR 2605020WL010971 GURMIT KAUR 00354 PUNB0350900 2820 2820 Processed 01/04/2023 0415678280 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
239 NAKODAR PB-05-020-011-001/113
(Bajuha kalan) 		2605020000NRG23140320230084171 14/03/2023 SURINDER KAUR 2605020WL010971 SURINDER KAUR 00354 PUNB0350900 1410 1410 Processed 01/04/2023 0415678279 SURINDER KAUR W/O SH. RAM PAL PUNJAB NATIONAL BANK(508568)
240 NAKODAR PB-05-020-011-001/113
(Bajuha kalan) 		2605020000NRG23140320230084170 14/03/2023 SURINDER KAUR 2605020WL010971 SURINDER KAUR 00354 PUNB0350900 2820 2820 Processed 01/04/2023 0415678278 SURINDER KAUR W/O SH. RAM PAL PUNJAB NATIONAL BANK(508568)
241 NAKODAR PB-05-020-011-001/153
(Bajuha kalan) 		2605020000NRG23140320230084175 14/03/2023 SARABJIT KAUR 2605020WL010971 SARABJIT KAUR 00354 PUNB0350900 1128 1128 Processed 01/04/2023 0415678286 SARABJIT KAUR WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
242 NAKODAR PB-05-020-011-001/153
(Bajuha kalan) 		2605020000NRG23140320230084174 14/03/2023 SARABJIT KAUR 2605020WL010971 SARABJIT KAUR 00354 PUNB0350900 2820 2820 Processed 01/04/2023 0415678285 SARABJIT KAUR WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
243 NAKODAR PB-05-020-011-001/222
(Bajuha kalan) 		2605020000NRG23140320230084184 14/03/2023 Bimla 2605020WL010971 Bimla 00354 PUNB0350900 2820 2820 Processed 01/04/2023 0415678283 BIMLA PUNJAB & SIND BANK(607087)
244 NAKODAR PB-05-020-011-001/222
(Bajuha kalan) 		2605020000NRG23140320230084183 14/03/2023 Bimla 2605020WL010971 Bimla 00354 PUNB0350900 1692 1692 Processed 01/04/2023 0415678282 BIMLA PUNJAB & SIND BANK(607087)
245 NAKODAR PB-05-020-011-001/233
(Bajuha kalan) 		2605020000NRG23140320230084188 14/03/2023 LEHAMBAR RAM 2605020WL010971 LEHAMBAR RAM 00354 PUNB0350900 2538 2538 Processed 01/04/2023 0415678275 LEHMBER RAM S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
246 NAKODAR PB-05-020-011-001/233
(Bajuha kalan) 		2605020000NRG23140320230084187 14/03/2023 LEHAMBAR RAM 2605020WL010971 LEHAMBAR RAM 00354 PUNB0350900 1692 1692 Processed 01/04/2023 0415678274 LEHMBER RAM S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
247 NAKODAR PB-05-020-011-001/50
(Bajuha kalan) 		2605020000NRG23140320230084208 14/03/2023 BALVIR KAUR 2605020WL010971 BALVIR KAUR 00354 PUNB0350900 846 846 Processed 01/04/2023 0415678292 BALVIRO W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
248 NAKODAR PB-05-020-011-001/50
(Bajuha kalan) 		2605020000NRG23140320230084207 14/03/2023 BALVIR KAUR 2605020WL010971 BALVIR KAUR 00354 PUNB0350900 1692 1692 Processed 01/04/2023 0415678291 BALVIRO W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
249 NAKODAR PB-05-020-011-001/62
(Bajuha kalan) 		2605020000NRG23140320230084210 14/03/2023 BABLI 2605020WL010971 BABLI 00354 PUNB0350900 1410 1410 Processed 01/04/2023 0415678294 BABLI W/O NIRMAL DASS PUNJAB NATIONAL BANK(508568)
250 NAKODAR PB-05-020-011-001/62
(Bajuha kalan) 		2605020000NRG23140320230084209 14/03/2023 BABLI 2605020WL010971 BABLI 00354 PUNB0350900 2820 2820 Processed 01/04/2023 0415678293 BABLI W/O NIRMAL DASS PUNJAB NATIONAL BANK(508568)
251 NAKODAR PB-05-020-011-001/90
(Bajuha kalan) 		2605020000NRG23140320230084213 14/03/2023 Rani 2605020WL010971 Rani 00354 PUNB0350900 1692 1692 Processed 01/04/2023 0415678277 RANI W/O SOM LAL & MR SOM LAL S/O S PUNJAB NATIONAL BANK(508568)
252 NAKODAR PB-05-020-011-001/90
(Bajuha kalan) 		2605020000NRG23140320230084212 14/03/2023 Rani 2605020WL010971 Rani 00354 PUNB0350900 2538 2538 Processed 01/04/2023 0415678276 RANI W/O SOM LAL & MR SOM LAL S/O S PUNJAB NATIONAL BANK(508568)
253 NAKODAR PB-05-020-012-001/244
(Bajuha khurd) 		2605020000NRG23140320230084218 14/03/2023 KULWINDER KAUR 2605020WL010971 KULWINDER KAUR 00354 PUNB0350900 2820 2820 Processed 01/04/2023 0415678287 KULWINDER KAUR W/O NIRMAL PUNJAB NATIONAL BANK(508568)
254 NAKODAR PB-05-020-042-001/114
(Dhaliwal) 		2605020000NRG23140320230084233 14/03/2023 SWARNO 2605020WL010971 SWARNO 00354 PUNB0350900 1410 1410 Processed 01/04/2023 0415678290 SWARNO AND DSSO PUNJAB NATIONAL BANK(508568)
255 NAKODAR PB-05-020-042-001/193
(Dhaliwal) 		2605020000NRG23140320230083621 14/03/2023 SEEMA RANI 2605020WL010938 SEEMA RANI 00354 PUNB0350900 2256 2256 Processed 01/04/2023 0415678295 SEEMA RANI UNION BANK OF INDIA(508500)
256 NAKODAR PB-05-020-042-001/243
(Dhaliwal) 		2605020000NRG23140320230084242 14/03/2023 Paramjit 2605020WL010971 Paramjit 00354 PUNB0350900 1128 1128 Processed 01/04/2023 0415678288 PARAMJIT PUNJAB NATIONAL BANK(508568)
257 NAKODAR PB-05-020-042-001/258
(Dhaliwal) 		2605020000NRG23140320230084247 14/03/2023 SARBJIT KAUR 2605020WL010971 SARBJIT KAUR 00354 PUNB0350900 1692 1692 Processed 01/04/2023 0415678284 SARABJIT KAUR WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
258 NAKODAR PB-05-020-042-001/64
(Dhaliwal) 		2605020000NRG23140320230084250 14/03/2023 Baljit 2605020WL010971 Baljit 00354 PUNB0350900 1128 1128 Processed 01/04/2023 0415678289 BALJIT PUNJAB NATIONAL BANK(508568)
SubTotal 42582 42582
259 NAKODAR PB-05-020-012-001/238
(Bajuha khurd) 		2605020000NRG23140320230084217 14/03/2023 Bimla Rani 2605020WL010971 Bimla Rani 00354 PUNB0471300 2820 2820 Processed 01/04/2023 0415678317 BIMLA RANI HDFC BANK LTD(607152)
260 NAKODAR PB-05-020-012-001/54
(Bajuha khurd) 		2605020000NRG23140320230084223 14/03/2023 SHINDO 2605020WL010971 SHINDO 00354 PUNB0471300 2820 2820 Processed 01/04/2023 0415678316 CHHINDO W/O SH GURMAIL PUNJAB NATIONAL BANK(508568)
261 NAKODAR PB-05-020-012-001/75
(Bajuha khurd) 		2605020000NRG23140320230084226 14/03/2023 PARAMJIT KAUR 2605020WL010971 PARAMJIT KAUR 00354 PUNB0471300 1692 1692 Processed 01/04/2023 0415678318 PARAMJEET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
262 NAKODAR PB-05-020-115-001/27
(Seham) 		2605020000NRG23140320230084154 14/03/2023 ASHA RANI 2605020WL010968 ASHA RANI 00415 SBIN0001558 2256 2256 Processed 01/04/2023 0415678249 MS ASHA RANI STATE BANK OF INDIA(508548)
263 NAKODAR PB-05-020-115-001/29
(Seham) 		2605020000NRG23140320230084155 14/03/2023 BABY 2605020WL010968 BABY 00415 SBIN0001558 2256 2256 Processed 01/04/2023 0415678296 MRS BABY STATE BANK OF INDIA(508548)
264 NAKODAR PB-05-020-115-001/30
(Seham) 		2605020000NRG23140320230084156 14/03/2023 SUNITA 2605020WL010968 SUNITA 00415 SBIN0001558 2256 2256 Processed 01/04/2023 0415678273 MRS SUNITA STATE BANK OF INDIA(508548)
265 NAKODAR PB-05-020-115-001/47
(Seham) 		2605020000NRG23140320230084158 14/03/2023 GURMIT KAUR 2605020WL010968 GURMIT KAUR 00415 SBIN0001558 2256 2256 Processed 01/04/2023 0415678272 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9024 9024
266 NAKODAR PB-05-020-011-001/255
(Bajuha kalan) 		2605020000NRG23140320230084199 14/03/2023 Manpreet Singh 2605020WL010971 Manpreet Singh 00415 SBIN0001807 2820 2820 Processed 01/04/2023 0415678315 MANPREET SINGH PUNJAB & SIND BANK(607087)
267 NAKODAR PB-05-020-011-001/255
(Bajuha kalan) 		2605020000NRG23140320230084198 14/03/2023 Manpreet Singh 2605020WL010971 Manpreet Singh 00415 SBIN0001807 1692 1692 Processed 01/04/2023 0415678314 MANPREET SINGH PUNJAB & SIND BANK(607087)
268 NAKODAR PB-05-020-011-001/34
(Bajuha kalan) 		2605020000NRG23140320230084203 14/03/2023 SARABJIT 2605020WL010971 SARABJIT 00415 SBIN0001807 2256 2256 Processed 01/04/2023 0415678248 SARABJIT KAUR PUNJAB & SIND BANK(607087)
269 NAKODAR PB-05-020-012-001/245
(Bajuha khurd) 		2605020000NRG23140320230084219 14/03/2023 Bharti 2605020WL010971 Bharti 00415 SBIN0001807 2820 2820 Processed 01/04/2023 0415678135 MRS BHARTI STATE BANK OF INDIA(508548)
270 NAKODAR PB-05-020-037-001/114
(Chanian) 		2605020000NRG23140320230084639 14/03/2023 KULWINDER KAUR 2605020WL010991 KULWINDER KAUR 00415 SBIN0001807 846 846 Processed 01/04/2023 0415678313 Mrs. KULWINDER KAUR INDIAN BANK(607105)
271 NAKODAR PB-05-020-037-001/114
(Chanian) 		2605020000NRG23140320230084638 14/03/2023 KULWINDER KAUR 2605020WL010991 KULWINDER KAUR 00415 SBIN0001807 2820 2820 Processed 01/04/2023 0415678312 Mrs. KULWINDER KAUR INDIAN BANK(607105)
272 NAKODAR PB-05-020-042-001/255
(Dhaliwal) 		2605020000NRG23140320230084244 14/03/2023 Jyoti 2605020WL010971 Jyoti 00415 SBIN0001807 1692 1692 Processed 01/04/2023 0415678311 JYOTI D/O ALI MOHAMMAD UCO BANK(607066)
SubTotal 14946 14946
273 NAKODAR PB-05-020-093-001/35
(Muzafarpur) 		2605020000NRG23140320230084014 14/03/2023 maya 2605020WL010958 maya 00415 SBIN0004631 2256 2256 Processed 31/03/2023 0415678239 MAIA W/O SURJIT PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
274 NAKODAR PB-05-020-074-001/13
(Ladhran) 		2605020000NRG23140320230083898 14/03/2023 ASHU 2605020WL010952 ASHU 00415 SBIN0050068 3666 3666 Processed 01/04/2023 0415678332 MR ASHU ASHU STATE BANK OF INDIA(508548)
275 NAKODAR PB-05-020-079-001/61
(Mahunwal) 		2605020000NRG23140320230084442 14/03/2023 SOMA RANI 2605020WL010982 SOMA RANI 00415 SBIN0050068 3102 3102 Processed 01/04/2023 0415678389 SOMA RANI IDBI BANK(607095)
276 NAKODAR PB-05-020-122-001/7
(Sihowal) 		2605020000NRG23140320230084688 14/03/2023 JASVIR KAUR 2605020WL010991 JASVIR KAUR 00415 SBIN0050068 1128 1128 Processed 01/04/2023 0415678392 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
277 NAKODAR PB-05-020-122-001/7
(Sihowal) 		2605020000NRG23140320230084687 14/03/2023 JASVIR KAUR 2605020WL010991 JASVIR KAUR 00415 SBIN0050068 1974 1974 Processed 01/04/2023 0415678391 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
278 NAKODAR PB-05-020-122-001/7
(Sihowal) 		2605020000NRG23140320230084686 14/03/2023 JASVIR KAUR 2605020WL010991 JASVIR KAUR 00415 SBIN0050068 564 564 Processed 01/04/2023 0415678390 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
279 NAKODAR PB-05-020-011-001/243
(Bajuha kalan) 		2605020000NRG23140320230084192 14/03/2023 Lakhwinder Kumar 2605020WL010971 Lakhwinder Kumar 00415 SBIN0050702 2820 2820 Processed 01/04/2023 0415678388 MR LAKHWINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
280 NAKODAR PB-05-020-079-001/121
(Mahunwal) 		2605020000NRG23140320230084424 14/03/2023 NEELAM RANI 2605020WL010982 NEELAM RANI 00462 UCBA0000124 1974 1974 Processed 01/04/2023 0415678141 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAKODAR PB-05-020-079-001/122
(Mahunwal) 		2605020000NRG23140320230084426 14/03/2023 JASVIR KAUR 2605020WL010982 JASVIR KAUR 00462 UCBA0000124 2538 2538 Processed 01/04/2023 0415678144 JASVIR KAUR W/O GURDIAL SING UCO BANK(607066)
282 NAKODAR PB-05-020-079-001/122
(Mahunwal) 		2605020000NRG23140320230084425 14/03/2023 JASVIR KAUR 2605020WL010982 JASVIR KAUR 00462 UCBA0000124 3666 3666 Processed 01/04/2023 0415678143 JASVIR KAUR W/O GURDIAL SING UCO BANK(607066)
283 NAKODAR PB-05-020-079-001/24
(Mahunwal) 		2605020000NRG23140320230084429 14/03/2023 DEV RAJ 2605020WL010982 DEV RAJ 00462 UCBA0000124 3102 3102 Processed 01/04/2023 0415678142 DEV RAJ S/O LACHHMAN DAS UCO BANK(607066)
284 NAKODAR PB-05-020-079-001/54
(Mahunwal) 		2605020000NRG23140320230084440 14/03/2023 JEETO 2605020WL010982 JEETO 00462 UCBA0000124 2256 2256 Processed 01/04/2023 0415678139 Mrs. JEETO . INDIAN BANK(607105)
285 NAKODAR PB-05-020-079-001/54
(Mahunwal) 		2605020000NRG23140320230084439 14/03/2023 JEETO 2605020WL010982 JEETO 00462 UCBA0000124 1974 1974 Processed 01/04/2023 0415678138 Mrs. JEETO . INDIAN BANK(607105)
286 NAKODAR PB-05-020-079-001/8
(Mahunwal) 		2605020000NRG23140320230084447 14/03/2023 BEERO 2605020WL010982 BEERO 00462 UCBA0000124 1974 1974 Processed 31/03/2023 0415678140 BIRO ALIAS BALBIR KAUR W/O DALBIR PUNJAB GRAMIN BANK(607138)
287 NAKODAR PB-05-020-079-001/92
(Mahunwal) 		2605020000NRG23140320230084454 14/03/2023 KULDEEP KAUR 2605020WL010982 KULDEEP KAUR 00462 UCBA0000124 2820 2820 Processed 01/04/2023 0415678146 KULDEEP KAUR W/O DARSHAN UCO BANK(607066)
288 NAKODAR PB-05-020-079-001/92
(Mahunwal) 		2605020000NRG23140320230084453 14/03/2023 KULDEEP KAUR 2605020WL010982 KULDEEP KAUR 00462 UCBA0000124 3102 3102 Processed 01/04/2023 0415678145 KULDEEP KAUR W/O DARSHAN UCO BANK(607066)
SubTotal 23406 23406
289 NAKODAR PB-05-020-042-001/228
(Dhaliwal) 		2605020000NRG23140320230084238 14/03/2023 RATTO 2605020WL010971 RATTO 00462 UCBA0002308 1692 1692 Processed 01/04/2023 0415678244 RATTO WO PIARU UCO BANK(607066)
SubTotal 1692 1692
290 NAKODAR PB-05-020-011-001/252
(Bajuha kalan) 		2605020000NRG23140320230084195 14/03/2023 Sita 2605020WL010971 Sita 00468 UBIN0530883 2820 2820 Processed 01/04/2023 0415678125 SITA PUNJAB & SIND BANK(607087)
291 NAKODAR PB-05-020-011-001/252
(Bajuha kalan) 		2605020000NRG23140320230084194 14/03/2023 Sita 2605020WL010971 Sita 00468 UBIN0530883 1692 1692 Processed 01/04/2023 0415678124 SITA PUNJAB & SIND BANK(607087)
292 NAKODAR PB-05-020-042-001/248
(Dhaliwal) 		2605020000NRG23140320230084243 14/03/2023 Manjit kaur 2605020WL010971 Manjit kaur 00468 UBIN0530883 1692 1692 Processed 01/04/2023 0415678126 MANJIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 6204 6204
293 NAKODAR PB-05-020-033-001/73
(Chak khurd) 		2605020000NRG23140320230083492 14/03/2023 Paramjit kaur 2605020WL010921 Paramjit kaur 00468 UBIN0530891 1410 1410 Processed 01/04/2023 0415678128 PARAMJIT KAUR W/O MEJAR SINGH UNION BANK OF INDIA(508500)
294 NAKODAR PB-05-020-042-001/253
(Dhaliwal) 		2605020000NRG23140320230084322 14/03/2023 Baljit Singh 2605020WL010977 Baljit Singh 00468 UBIN0530891 3384 3384 Processed 01/04/2023 0415678129 MR BALJIT SINGH STATE BANK OF INDIA(508548)
295 NAKODAR PB-05-020-093-001/24
(Muzafarpur) 		2605020000NRG23140320230084010 14/03/2023 KULWANT 2605020WL010958 KULWANT 00468 UBIN0530891 2256 2256 Processed 01/04/2023 0415678246 KULWANT WO TARSEM UNION BANK OF INDIA(508500)
296 NAKODAR PB-05-020-119-001/134
(Shanker) 		2605020000NRG23140320230084284 14/03/2023 JOGINDERO 2605020WL010974 JOGINDERO 00468 UBIN0530891 2538 2538 Processed 01/04/2023 0415678127 JOGINDRO W/O JOGINDER PAL UNION BANK OF INDIA(508500)
297 NAKODAR PB-05-020-119-001/178
(Shanker) 		2605020000NRG23140320230084288 14/03/2023 MANJINDER KAUR 2605020WL010974 MANJINDER KAUR 00468 UBIN0530891 2538 2538 Processed 01/04/2023 0415678247 MANJINDER KAUR WO AMARJIT UNION BANK OF INDIA(508500)
SubTotal 12126 12126
298 NAKODAR PB-05-020-079-001/55
(Mahunwal) 		2605020000NRG23140320230084441 14/03/2023 SHINDO 2605020WL010982 SHINDO 00468 UBIN0539040 2538 2538 Processed 01/04/2023 0415678299 CHHINDO HDFC BANK LTD(607152)
299 NAKODAR PB-05-020-079-001/80
(Mahunwal) 		2605020000NRG23140320230084449 14/03/2023 manjit kaur 2605020WL010982 manjit kaur 00468 UBIN0539040 3102 3102 Processed 01/04/2023 0415678298 MANJIT KAUR W/O BALWINDER UNION BANK OF INDIA(508500)
300 NAKODAR PB-05-020-079-001/80
(Mahunwal) 		2605020000NRG23140320230084448 14/03/2023 manjit kaur 2605020WL010982 manjit kaur 00468 UBIN0539040 3666 3666 Processed 01/04/2023 0415678297 MANJIT KAUR W/O BALWINDER UNION BANK OF INDIA(508500)
SubTotal 9306 9306
301 NAKODAR PB-05-020-122-001/29
(Sihowal) 		2605020000NRG23140320230084652 14/03/2023 AMARJIT KAUR 2605020WL010991 AMARJIT KAUR 00468 UBIN0823929 846 846 Processed 01/04/2023 0415678375 AMARJIT KAUR UNION BANK OF INDIA(508500)
302 NAKODAR PB-05-020-122-001/29
(Sihowal) 		2605020000NRG23140320230084651 14/03/2023 AMARJIT KAUR 2605020WL010991 AMARJIT KAUR 00468 UBIN0823929 2538 2538 Processed 01/04/2023 0415678374 AMARJIT KAUR UNION BANK OF INDIA(508500)
303 NAKODAR PB-05-020-122-001/29
(Sihowal) 		2605020000NRG23140320230084650 14/03/2023 AMARJIT KAUR 2605020WL010991 AMARJIT KAUR 00468 UBIN0823929 846 846 Processed 01/04/2023 0415678371 AMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4230 4230
Total 621528 621528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_140323APB_FTO_112748 AXIS BANK UTIB0000578 NAKODAR 1692
2 NAKODAR PB2605020_140323APB_FTO_112748 Bank of Baroda BARB0DBJHAN JHANDIALA 1692
3 NAKODAR PB2605020_140323APB_FTO_112748 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 15228
4 NAKODAR PB2605020_140323APB_FTO_112748 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 6204
5 NAKODAR PB2605020_140323APB_FTO_112748 Bank of India BKID0006412 NAKODAR 25380
6 NAKODAR PB2605020_140323APB_FTO_112748 Canara Bank CNRB0002106 LITRAN 1128
7 NAKODAR PB2605020_140323APB_FTO_112748 Canara Bank CNRB0002321 NAKODAR 29892
8 NAKODAR PB2605020_140323APB_FTO_112748 Canara Bank CNRB0002521 SHANKAR 8460
9 NAKODAR PB2605020_140323APB_FTO_112748 Canara Bank CNRB0002522 JANDIALA 3102
10 NAKODAR PB2605020_140323APB_FTO_112748 Capital Local Area Bank CLBL0000008 MALSIAN 11280
11 NAKODAR PB2605020_140323APB_FTO_112748 Capital Local Area Bank CLBL0000011 Shankar 11844
12 NAKODAR PB2605020_140323APB_FTO_112748 Capital Local Area Bank CLBL0000017 Jandiala 13818
13 NAKODAR PB2605020_140323APB_FTO_112748 Capital Local Area Bank CLBL0000999 NAKODAR 10998
14 NAKODAR PB2605020_140323APB_FTO_112748 HDFC HDFC0002495 SHANKAR 5076
15 NAKODAR PB2605020_140323APB_FTO_112748 Indian Bank IDIB000M067 MALLIANKHURD 15510
16 NAKODAR PB2605020_140323APB_FTO_112748 Indian Bank IDIB000N008 NAKODAR 4230
17 NAKODAR PB2605020_140323APB_FTO_112748 Indian Bank IDIB000N046 NURPUR 45402
18 NAKODAR PB2605020_140323APB_FTO_112748 Indian Bank IDIB000N525 NAKODAR 9588
19 NAKODAR PB2605020_140323APB_FTO_112748 Indian Bank IDIB000S650 SHANKAR 14664
20 NAKODAR PB2605020_140323APB_FTO_112748 Punjab & Sind Bank PSIB0000113 NAKODAR, DISTT. JALANDHAR, PUNJAB 1410
21 NAKODAR PB2605020_140323APB_FTO_112748 Punjab & Sind Bank PSIB0000441 CHAK KALAN 13536
22 NAKODAR PB2605020_140323APB_FTO_112748 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 15228
23 NAKODAR PB2605020_140323APB_FTO_112748 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 5076
24 NAKODAR PB2605020_140323APB_FTO_112748 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12972
25 NAKODAR PB2605020_140323APB_FTO_112748 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 27354
26 NAKODAR PB2605020_140323APB_FTO_112748 Punjab National Bank PUNB0035800 NAKODAR MAIN 18612
27 NAKODAR PB2605020_140323APB_FTO_112748 Punjab National Bank PUNB0054810 Nakodar 5076
28 NAKODAR PB2605020_140323APB_FTO_112748 Punjab National Bank PUNB0077200 MALSIAN 18330
29 NAKODAR PB2605020_140323APB_FTO_112748 Punjab National Bank PUNB0079500 KANG SAHABU 36660
30 NAKODAR PB2605020_140323APB_FTO_112748 Punjab National Bank PUNB0085700 SARIH 25662
31 NAKODAR PB2605020_140323APB_FTO_112748 Punjab National Bank PUNB0253700 MALLIAN KALAN 26508
32 NAKODAR PB2605020_140323APB_FTO_112748 Punjab National Bank PUNB0335400 UGGI 33558
33 NAKODAR PB2605020_140323APB_FTO_112748 Punjab National Bank PUNB0350900 JUNDIALA 42582
34 NAKODAR PB2605020_140323APB_FTO_112748 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 7332
35 NAKODAR PB2605020_140323APB_FTO_112748 State Bank of India SBIN0001558 CHITTI 9024
36 NAKODAR PB2605020_140323APB_FTO_112748 State Bank of India SBIN0001807 JANDIALA 14946
37 NAKODAR PB2605020_140323APB_FTO_112748 State Bank of India SBIN0004631 NAKODAR 2256
38 NAKODAR PB2605020_140323APB_FTO_112748 State Bank of India SBIN0050068 NAKODAR 10434
39 NAKODAR PB2605020_140323APB_FTO_112748 State Bank of India SBIN0050702 JANDIALA 2820
40 NAKODAR PB2605020_140323APB_FTO_112748 UCO Bank UCBA0000124 NAKODAR 23406
41 NAKODAR PB2605020_140323APB_FTO_112748 UCO Bank UCBA0002308 JANDIALA 1692
42 NAKODAR PB2605020_140323APB_FTO_112748 Union Bank of India UBIN0530883 JANDIALA 6204
43 NAKODAR PB2605020_140323APB_FTO_112748 Union Bank of India UBIN0530891 SHANKAR 12126
44 NAKODAR PB2605020_140323APB_FTO_112748 Union Bank of India UBIN0539040 NAKODAR 9306
45 NAKODAR PB2605020_140323APB_FTO_112748 Union Bank of India UBIN0823929 NAKODAR 4230

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