|
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-05-020-130-001/7
(Thabalke)
|
2605020000NRG23190720220021880
|
19/07/2022
|
KULWINDER RANI
|
2605020WL002941
|
KULWINDER RANI
|
00045
|
BARB0GORAYA
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304846768
|
|
KULWINDER KAUR W/O SURJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-107-001/18
(Rangra)
|
2605020000NRG23190720220021109
|
19/07/2022
|
CHARANJIT SINGH
|
2605020WL002832
|
CHARANJIT SINGH
|
00045
|
BARB0NAKODA
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846744
|
|
CHARANJIT SINGH S/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-034-001/17
(Chak muglani)
|
2605020000NRG23190720220022096
|
19/07/2022
|
Kulwinder Kaur
|
2605020WL002975
|
Kulwinder Kaur
|
00048
|
BKID0006412
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304846758
|
|
KULWINDER KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NAKODAR
|
PB-05-020-093-001/16
(Muzafarpur)
|
2605020000NRG23190720220021884
|
19/07/2022
|
JASVIR KAUR
|
2605020WL002943
|
JASVIR KAUR
|
00048
|
BKID0006412
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304846769
|
|
JASVIR KAUR W/O JAGDISH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NAKODAR
|
PB-05-020-093-001/4
(Muzafarpur)
|
2605020000NRG23190720220021886
|
19/07/2022
|
channa
|
2605020WL002943
|
channa
|
00048
|
BKID0006412
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304846772
|
|
CHARAN DASS S/O SURJAN DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-130-001/41
(Thabalke)
|
2605020000NRG23190720220021878
|
19/07/2022
|
NARINDERJIT
|
2605020WL002941
|
NARINDERJIT
|
00078
|
CNRB0002522
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304846748
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-016-069-001/3
(Raibwal)
|
2605016000NRG23190720220021792
|
19/07/2022
|
GAIJO
|
2605016WL002932
|
GAIJO
|
00152
|
HDFC0000341
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304846770
|
|
GEJO CHARAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-020-090-001/17
(Mirpur mari)
|
2605020000NRG23190720220021963
|
19/07/2022
|
AMARJIT KAUR
|
2605020WL002955
|
AMARJIT KAUR
|
00176
|
IDIB000M067
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846753
|
|
Mrs. AMARJIT KAUR W/O CHAMAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
NAKODAR
|
PB-05-020-056-001/13
(Hussainpur)
|
2605020000NRG23190720220021161
|
19/07/2022
|
MANJIT KAUR
|
2605020WL002843
|
MANJIT KAUR
|
00176
|
IDIB000M068
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304846774
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAKODAR
|
PB-05-020-056-001/20
(Hussainpur)
|
2605020000NRG23190720220021164
|
19/07/2022
|
KANTA
|
2605020WL002843
|
KANTA
|
00176
|
IDIB000M068
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304846767
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
11
|
NAKODAR
|
PB-05-020-107-001/11
(Rangra)
|
2605020000NRG23190720220021108
|
19/07/2022
|
SIMRANJIT KAUR
|
2605020WL002832
|
SIMRANJIT KAUR
|
00176
|
IDIB000N046
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304846762
|
|
Mrs. SIMARANJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
NAKODAR
|
PB-05-020-107-001/5
(Rangra)
|
2605020000NRG23190720220021116
|
19/07/2022
|
BAKSHO
|
2605020WL002832
|
BAKSHO
|
00176
|
IDIB000N046
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304846773
|
|
Ms. BAKSHO W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
NAKODAR
|
PB-05-020-052-001/40
(Gura)
|
2605020000NRG23190720220021386
|
19/07/2022
|
BALVIR
|
2605020WL002874
|
BALVIR
|
00176
|
IDIB000S650
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304846765
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
14
|
NAKODAR
|
PB-05-020-126-001/15
(Tahli)
|
2605020000NRG23190720220021393
|
19/07/2022
|
RESHAM LAL
|
2605020WL002876
|
RESHAM LAL
|
00176
|
IDIB000S650
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3304846766
|
|
RESHAM LAL S/OKARMA & PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAKODAR
|
PB-05-020-126-001/82
(Tahli)
|
2605020000NRG23190720220022095
|
19/07/2022
|
PALA
|
2605020WL002974
|
PALA
|
00176
|
IDIB000S650
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304846763
|
|
Mr. PALA KANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
16
|
NAKODAR
|
PB-05-020-056-001/21
(Hussainpur)
|
2605020000NRG23190720220021165
|
19/07/2022
|
GIYANTI
|
2605020WL002843
|
GIYANTI
|
00349
|
PSIB0000113
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304846731
|
|
Mrs. Giyanti W/O VASDEV CHAUDHERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
NAKODAR
|
PB-05-020-036-001/15
(Chak vendal)
|
2605020000NRG23190720220022015
|
19/07/2022
|
Mindo
|
2605020WL002963
|
Mindo
|
00349
|
PSIB0000441
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304846737
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
18
|
NAKODAR
|
PB-05-020-130-001/53
(Thabalke)
|
2605020000NRG23190720220021879
|
19/07/2022
|
Rano
|
2605020WL002941
|
Rano
|
00349
|
PSIB0020934
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304846755
|
|
RANO W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
NAKODAR
|
PB-05-020-052-001/33
(Gura)
|
2605020000NRG23190720220021385
|
19/07/2022
|
RAJ KUMAR
|
2605020WL002874
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304846759
|
|
RAJ KUMAR S/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NAKODAR
|
PB-05-020-056-001/12
(Hussainpur)
|
2605020000NRG23190720220021160
|
19/07/2022
|
RAJ KUMAR
|
2605020WL002843
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3304846764
|
|
RAJ KUMAR SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAKODAR
|
PB-05-020-056-001/19
(Hussainpur)
|
2605020000NRG23190720220021163
|
19/07/2022
|
SUNITA
|
2605020WL002843
|
SUNITA
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304846771
|
|
SUNEETA W/O SURAJ PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
22
|
NAKODAR
|
PB-05-020-052-001/13
(Gura)
|
2605020000NRG23190720220021383
|
19/07/2022
|
HARPREET KAUR
|
2605020WL002874
|
HARPREET KAUR
|
00354
|
PUNB0035800
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3304846735
|
|
HARPREET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAKODAR
|
PB-05-020-107-001/21
(Rangra)
|
2605020000NRG23190720220021111
|
19/07/2022
|
CHARNO
|
2605020WL002832
|
CHARNO
|
00354
|
PUNB0035800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304846734
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAKODAR
|
PB-05-020-107-001/31
(Rangra)
|
2605020000NRG23190720220021112
|
19/07/2022
|
KULDEEP KAUR
|
2605020WL002832
|
KULDEEP KAUR
|
00354
|
PUNB0035800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304846733
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NAKODAR
|
PB-05-020-107-001/35
(Rangra)
|
2605020000NRG23190720220021113
|
19/07/2022
|
SANTOSH
|
2605020WL002832
|
SANTOSH
|
00354
|
PUNB0035800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846732
|
|
SANTOSH W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
26
|
NAKODAR
|
PB-05-020-107-001/2
(Rangra)
|
2605020000NRG23190720220021110
|
19/07/2022
|
JASKARAN KAUR
|
2605020WL002832
|
JASKARAN KAUR
|
00354
|
PUNB0054810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304846739
|
|
JASKARN KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
NAKODAR
|
PB-05-020-063-001/68
(Kang sahib rai)
|
2605020000NRG23190720220021381
|
19/07/2022
|
SUKHWINDER KAUR
|
2605020WL002873
|
SUKHWINDER KAUR
|
00354
|
PUNB0077200
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3304846741
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
28
|
NAKODAR
|
PB-05-020-114-001/116
(Sarinh)
|
2605020000NRG23190720220022083
|
19/07/2022
|
USHA
|
2605020WL002974
|
USHA
|
00354
|
PUNB0085700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3304846750
|
|
USHA W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAKODAR
|
PB-05-020-114-001/27
(Sarinh)
|
2605020000NRG23190720220022091
|
19/07/2022
|
BHOLI
|
2605020WL002974
|
BHOLI
|
00354
|
PUNB0085700
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3304846752
|
|
BHOLI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAKODAR
|
PB-05-020-114-001/56
(Sarinh)
|
2605020000NRG23190720220022092
|
19/07/2022
|
JASWINDER KAUR
|
2605020WL002974
|
JASWINDER KAUR
|
00354
|
PUNB0085700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3304846751
|
|
JASWINDER KAUR AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAKODAR
|
PB-05-020-114-001/83
(Sarinh)
|
2605020000NRG23190720220022094
|
19/07/2022
|
BALVIRO
|
2605020WL002974
|
BALVIRO
|
00354
|
PUNB0085700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304846747
|
|
BALWEERO WO MAJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
32
|
NAKODAR
|
PB-05-020-063-001/42
(Kang sahib rai)
|
2605020000NRG23190720220021379
|
19/07/2022
|
KAMLA
|
2605020WL002873
|
KAMLA
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3304846740
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAKODAR
|
PB-05-020-063-001/59
(Kang sahib rai)
|
2605020000NRG23190720220021380
|
19/07/2022
|
PARVEEN
|
2605020WL002873
|
PARVEEN
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3304846749
|
|
PARVEEN WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAKODAR
|
PB-05-020-063-001/83
(Kang sahib rai)
|
2605020000NRG23190720220021382
|
19/07/2022
|
MANJIT KAUR
|
2605020WL002873
|
MANJIT KAUR
|
00354
|
PUNB0253700
|
3102
|
3102
|
Rejected
|
25/07/2022
|
|
3304846742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NAKODAR
|
PB-05-020-090-001/12
(Mirpur mari)
|
2605020000NRG23190720220021962
|
19/07/2022
|
KANTA
|
2605020WL002955
|
KANTA
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846757
|
|
Mrs. KANTA W/O NAJAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
36
|
NAKODAR
|
PB-05-020-130-001/22
(Thabalke)
|
2605020000NRG23190720220021875
|
19/07/2022
|
MEETO
|
2605020WL002941
|
MEETO
|
00354
|
PUNB0350900
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304846743
|
|
Mrs. MEETO MEETO
|
INDIAN BANK(607105)
|
|
37
|
NAKODAR
|
PB-05-020-130-001/35
(Thabalke)
|
2605020000NRG23190720220021877
|
19/07/2022
|
RANO
|
2605020WL002941
|
RANO
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304846756
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
38
|
NAKODAR
|
PB-05-020-052-001/29
(Gura)
|
2605020000NRG23190720220021384
|
19/07/2022
|
GURMIT KAUR
|
2605020WL002874
|
GURMIT KAUR
|
00354
|
PUNB0471300
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3304846746
|
|
GURMIT KAUR WO LATE AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAKODAR
|
PB-05-020-052-001/50
(Gura)
|
2605020000NRG23190720220021387
|
19/07/2022
|
HARJIT KAUR
|
2605020WL002874
|
HARJIT KAUR
|
00354
|
PUNB0471300
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3304846754
|
|
HARJIT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAKODAR
|
PB-05-020-052-001/68
(Gura)
|
2605020000NRG23190720220021388
|
19/07/2022
|
SATNAM DASS
|
2605020WL002874
|
SATNAM DASS
|
00354
|
PUNB0471300
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3304846736
|
|
SATNAM DAS SO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
41
|
NAKODAR
|
PB-05-020-056-001/17
(Hussainpur)
|
2605020000NRG23190720220021162
|
19/07/2022
|
REETA RANI
|
2605020WL002843
|
REETA RANI
|
00415
|
SBIN0004631
|
3102
|
3102
|
Rejected
|
25/07/2022
|
|
3304846745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
42
|
NAKODAR
|
PB-05-020-130-001/27
(Thabalke)
|
2605020000NRG23190720220021876
|
19/07/2022
|
PREETY
|
2605020WL002941
|
PREETY
|
00415
|
SBIN0050702
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304846760
|
|
PREETY W/O BIKAR RAM
|
BANK OF BARODA(606985)
|
|
43
|
NAKODAR
|
PB-05-020-130-001/8
(Thabalke)
|
2605020000NRG23190720220021881
|
19/07/2022
|
JAGIRO
|
2605020WL002941
|
JAGIRO
|
00415
|
SBIN0050702
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304846761
|
|
JAGIRO W/O KULDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
44
|
NAKODAR
|
PB-05-020-121-001/1
(Sidhwan)
|
2605020000NRG23190720220022041
|
19/07/2022
|
balvir ram
|
2605020WL002966
|
balvir ram
|
00462
|
UCBA0000467
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304846738
|
|
BALVIR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122388
|
122388
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Bank of Baroda
|
BARB0GORAYA
|
GORAYA BRANCH
|
2256
|
|
2
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Bank of Baroda
|
BARB0NAKODA
|
NAKODAR BRANCH
|
1692
|
|
3
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Bank of India
|
BKID0006412
|
NAKODAR
|
9588
|
|
4
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Canara Bank
|
CNRB0002522
|
JANDIALA
|
2820
|
|
5
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
HDFC
|
HDFC0000341
|
JALANDHAR - CIVIL LINES - PUNJAB
|
1974
|
|
6
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Indian Bank
|
IDIB000M067
|
MALLIANKHURD
|
1128
|
|
7
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Indian Bank
|
IDIB000M068
|
MALRI
|
4512
|
|
8
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Indian Bank
|
IDIB000N046
|
NURPUR
|
3948
|
|
9
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Indian Bank
|
IDIB000S650
|
SHANKAR
|
10716
|
|
10
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab & Sind Bank
|
PSIB0000113
|
NAKODAR, DISTT. JALANDHAR, PUNJAB
|
3948
|
|
11
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab & Sind Bank
|
PSIB0000441
|
CHAK KALAN
|
3948
|
|
12
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab & Sind Bank
|
PSIB0020934
|
JADIALA MANJIKI DISTT JALANDHAR
|
2256
|
|
13
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3666
|
|
14
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Nakodar
|
6768
|
|
15
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab National Bank
|
PUNB0035800
|
NAKODAR MAIN
|
8742
|
|
16
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab National Bank
|
PUNB0054810
|
Nakodar
|
1974
|
|
17
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab National Bank
|
PUNB0077200
|
MALSIAN
|
3102
|
|
18
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab National Bank
|
PUNB0085700
|
SARIH
|
11844
|
|
19
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab National Bank
|
PUNB0253700
|
MALLIAN KALAN
|
10716
|
|
20
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab National Bank
|
PUNB0350900
|
JUNDIALA
|
5076
|
|
21
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
Punjab National Bank
|
PUNB0471300
|
SHANKAR, JALANDHAR
|
10998
|
|
22
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
State Bank of India
|
SBIN0004631
|
NAKODAR
|
3102
|
|
23
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
State Bank of India
|
SBIN0050702
|
JANDIALA
|
5358
|
|
24
|
NAKODAR
|
PB2605020_190722APB_FTO_32857
|
UCO Bank
|
UCBA0000467
|
SIDHWAN
|
2256
|