Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:39:40 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_191022FTO_71508
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-05-020-094-001/116
(Nangal jeevan) 		2605020000NRG23191020220052060 19/10/2022 GURPREET 2605020WL006516 GURPREET 00032 UTIB0000578 3102 3102 Processed 27/10/2022 5956050841 GURPREET ()
2 NAKODAR PB-05-020-094-001/119
(Nangal jeevan) 		2605020000NRG23191020220052061 19/10/2022 JASVIR 2605020WL006516 JASVIR 00032 UTIB0000578 3102 3102 Processed 27/10/2022 5956050842 JASVIR ()
SubTotal 6204 6204
3 NAKODAR PB-05-020-109-001/47
(Rasulpur kalan) 		2605020000NRG23191020220052092 19/10/2022 jaswant ram 2605020WL006519 jaswant ram 00032 UTIB0002463 3384 3384 Processed 27/10/2022 5956050843 jaswant ram ()
SubTotal 3384 3384
4 NAKODAR PB-05-020-042-001/240
(Dhaliwal) 		2605020000NRG23191020220052339 19/10/2022 Manjit Kaur 2605020WL006548 Manjit Kaur 00045 BARB0DBJHAN 2538 2538 Processed 27/10/2022 5956050622 Manjit Kaur ()
SubTotal 2538 2538
5 NAKODAR PB-05-020-131-001/133
(Tutkalan) 		2605020000NRG23191020220052323 19/10/2022 RAJWINDER KAUR 2605020WL006547 RAJWINDER KAUR 00045 BARB0NAKODA 3384 3384 Processed 27/10/2022 5956050623 RAJWINDER KAUR ()
SubTotal 3384 3384
6 NAKODAR PB-05-016-034-001/223
(Kagna) 		2605016000NRG23191020220052289 19/10/2022 Ramandeep Nahar 2605016WL006545 Ramandeep Nahar 00048 BKID0006412 2538 2538 Processed 27/10/2022 5956050627 Ramandeep Nahar ()
7 NAKODAR PB-05-020-037-001/139
(Chanian) 		2605020000NRG23191020220052316 19/10/2022 Harwinder Singh 2605020WL006547 Harwinder Singh 00048 BKID0006412 3384 3384 Processed 27/10/2022 5956050625 Harwinder Singh ()
8 NAKODAR PB-05-020-048-001/18
(Gill) 		2605020000NRG23191020220051969 19/10/2022 RANJIT KAUR 2605020WL006510 RANJIT KAUR 00048 BKID0006412 3102 3102 Processed 27/10/2022 5956050624 RANJIT KAUR ()
9 NAKODAR PB-05-020-077-001/116
(Mahem) 		2605020000NRG23191020220052342 19/10/2022 Raja 2605020WL006549 Raja 00048 BKID0006412 3384 3384 Processed 27/10/2022 5956050626 Raja ()
10 NAKODAR PB-05-020-113-001/23
(Sarakpur) 		2605020000NRG23191020220052124 19/10/2022 SAVARNI 2605020WL006524 SAVARNI 00048 BKID0006412 2820 2820 Processed 27/10/2022 5956050628 SAVARNI ()
SubTotal 15228 15228
11 NAKODAR PB-05-020-094-001/115
(Nangal jeevan) 		2605020000NRG23191020220052059 19/10/2022 ANITA 2605020WL006516 ANITA 00048 BKID0006417 3102 3102 Processed 27/10/2022 5956050629 ANITA ()
SubTotal 3102 3102
12 NAKODAR PB-05-020-075-001/251
(Litteran) 		2605016000NRG23191020220052295 19/10/2022 Preety 2605016WL006545 Preety 00078 CNRB0002106 2538 2538 Processed 27/10/2022 5956050664 Preety ()
13 NAKODAR PB-05-020-075-001/255
(Litteran) 		2605016000NRG23191020220052296 19/10/2022 RAJ RANI 2605016WL006545 RAJ RANI 00078 CNRB0002106 2538 2538 Processed 27/10/2022 5956050662 RAJ RANI ()
14 NAKODAR PB-05-020-089-001/37
(Miranpur) 		2605020000NRG23191020220052006 19/10/2022 Chander pal 2605020WL006514 Chander pal 00078 CNRB0002106 1974 1974 Processed 27/10/2022 5956050663 Chander pal ()
SubTotal 7050 7050
15 NAKODAR PB-05-020-107-001/44
(Rangra) 		2605020000NRG23191020220052228 19/10/2022 charan kaur 2605020WL006537 charan kaur 00078 CNRB0002321 3102 3102 Processed 27/10/2022 5956050665 charan kaur ()
SubTotal 3102 3102
16 NAKODAR PB-05-020-029-001/27
(Bopa Rai kalan) 		2605020000NRG23191020220052249 19/10/2022 RAJWINDER KAUR 2605020WL006540 RAJWINDER KAUR 00078 CNRB0002521 2256 2256 Processed 27/10/2022 5956050666 RAJWINDER KAUR ()
17 NAKODAR PB-05-020-029-001/36
(Bopa Rai kalan) 		2605020000NRG23191020220052252 19/10/2022 PARSOTAM LAL 2605020WL006540 PARSOTAM LAL 00078 CNRB0002521 2538 2538 Processed 27/10/2022 5956050667 PARSOTAM LAL ()
18 NAKODAR PB-05-020-055-001/29
(Hussainabad) 		2605020000NRG23191020220052166 19/10/2022 NARINDER KUMAR 2605020WL006529 NARINDER KUMAR 00078 CNRB0002521 3102 3102 Processed 27/10/2022 5956050669 NARINDER KUMAR ()
19 NAKODAR PB-05-020-113-001/62
(Sarakpur) 		2605020000NRG23191020220052128 19/10/2022 Balbir 2605020WL006524 Balbir 00078 CNRB0002521 2820 2820 Processed 27/10/2022 5956050668 Balbir ()
20 NAKODAR PB-05-020-113-001/71
(Sarakpur) 		2605020000NRG23191020220052129 19/10/2022 sukhjit lal 2605020WL006524 sukhjit lal 00078 CNRB0002521 2820 2820 Processed 27/10/2022 5956050670 sukhjit lal ()
SubTotal 13536 13536
21 NAKODAR PB-05-020-012-001/202
(Bajuha khurd) 		2605020000NRG23191020220051935 19/10/2022 Amarjit 2605020WL006504 Amarjit 00078 CNRB0002522 2256 2256 Processed 27/10/2022 5956050671 Amarjit ()
SubTotal 2256 2256
22 NAKODAR PB-05-020-062-001/120
(Kang sahbu) 		2605020000NRG23191020220052255 19/10/2022 RAJWANT 2605020WL006541 RAJWANT 00078 CNRB0002525 1410 1410 Processed 27/10/2022 5956050672 RAJWANT ()
23 NAKODAR PB-05-020-124-001/131
(Singhpur dona) 		2605020000NRG23191020220052197 19/10/2022 Sukhwinder singh 2605020WL006533 Sukhwinder singh 00078 CNRB0002525 3102 3102 Processed 27/10/2022 5956050722 Sukhwinder singh ()
SubTotal 4512 4512
24 NAKODAR PB-05-016-034-001/151
(Kagna) 		2605016000NRG23191020220052285 19/10/2022 GIAN KAUR 2605016WL006545 GIAN KAUR 00080 CLBL0000008 2538 2538 Processed 27/10/2022 5956050630 GIAN KAUR ()
25 NAKODAR PB-05-016-034-001/222
(Kagna) 		2605016000NRG23191020220052288 19/10/2022 HONEY KUMAR 2605016WL006545 HONEY KUMAR 00080 CLBL0000008 2538 2538 Processed 27/10/2022 5956050631 HONEY KUMAR ()
26 NAKODAR PB-05-016-034-001/239
(Kagna) 		2605016000NRG23191020220052290 19/10/2022 Aljitwat 2605016WL006545 Aljitwat 00080 CLBL0000008 2538 2538 Processed 27/10/2022 5956050632 Aljitwat ()
27 NAKODAR PB-05-020-048-001/114
(Gill) 		2605020000NRG23191020220051963 19/10/2022 Daljit singh 2605020WL006510 Daljit singh 00080 CLBL0000008 3102 3102 Processed 27/10/2022 5956050633 Daljit singh ()
28 NAKODAR PB-05-020-048-001/126
(Gill) 		2605020000NRG23191020220052001 19/10/2022 NIRMAL SINGH 2605020WL006514 NIRMAL SINGH 00080 CLBL0000008 3102 3102 Processed 27/10/2022 5956050634 NIRMAL SINGH ()
29 NAKODAR PB-05-020-048-001/128
(Gill) 		2605020000NRG23191020220051964 19/10/2022 JISU HEMRAM 2605020WL006510 JISU HEMRAM 00080 CLBL0000008 3102 3102 Processed 27/10/2022 5956050636 JISU HEMRAM ()
30 NAKODAR PB-05-020-048-001/129
(Gill) 		2605020000NRG23191020220051965 19/10/2022 MOTILAL TUDU 2605020WL006510 MOTILAL TUDU 00080 CLBL0000008 3102 3102 Processed 27/10/2022 5956050635 MOTILAL TUDU ()
31 NAKODAR PB-05-020-048-001/129
(Gill) 		2605020000NRG23191020220051966 19/10/2022 PINKI MARANDI 2605020WL006510 PINKI MARANDI 00080 CLBL0000008 3102 3102 Processed 27/10/2022 5956050637 PINKI MARANDI ()
32 NAKODAR PB-05-020-048-001/130
(Gill) 		2605020000NRG23191020220051967 19/10/2022 RAGHUNATH MURMU 2605020WL006510 RAGHUNATH MURMU 00080 CLBL0000008 3102 3102 Processed 27/10/2022 5956050639 RAGHUNATH MURMU ()
33 NAKODAR PB-05-020-048-001/130
(Gill) 		2605020000NRG23191020220051968 19/10/2022 SANJHALI MARANDI 2605020WL006510 SANJHALI MARANDI 00080 CLBL0000008 3102 3102 Processed 27/10/2022 5956050638 SANJHALI MARANDI ()
SubTotal 29328 29328
34 NAKODAR PB-05-020-012-001/156
(Bajuha khurd) 		2605020000NRG23191020220052325 19/10/2022 Binder 2605020WL006548 Binder 00080 CLBL0000011 3102 3102 Processed 27/10/2022 5956050644 Binder ()
35 NAKODAR PB-05-020-012-001/183
(Bajuha khurd) 		2605020000NRG23191020220051933 19/10/2022 MANJIT KAUR 2605020WL006504 MANJIT KAUR 00080 CLBL0000011 2256 2256 Processed 27/10/2022 5956050647 MANJIT KAUR ()
36 NAKODAR PB-05-020-012-001/224
(Bajuha khurd) 		2605020000NRG23191020220052327 19/10/2022 JOGA 2605020WL006548 JOGA 00080 CLBL0000011 2538 2538 Processed 27/10/2022 5956050643 JOGA ()
37 NAKODAR PB-05-020-012-001/225
(Bajuha khurd) 		2605020000NRG23191020220052328 19/10/2022 Rajwinder kaur 2605020WL006548 Rajwinder kaur 00080 CLBL0000011 3102 3102 Processed 27/10/2022 5956050649 Rajwinder kaur ()
38 NAKODAR PB-05-020-012-001/229
(Bajuha khurd) 		2605020000NRG23191020220052331 19/10/2022 Sandeep kaur 2605020WL006548 Sandeep kaur 00080 CLBL0000011 3102 3102 Processed 27/10/2022 5956050650 Sandeep kaur ()
39 NAKODAR PB-05-020-012-001/230
(Bajuha khurd) 		2605020000NRG23191020220052332 19/10/2022 Asha 2605020WL006548 Asha 00080 CLBL0000011 3102 3102 Processed 27/10/2022 5956050648 Asha ()
40 NAKODAR PB-05-020-012-001/231
(Bajuha khurd) 		2605020000NRG23191020220052333 19/10/2022 Manjit kaur 2605020WL006548 Manjit kaur 00080 CLBL0000011 3102 3102 Processed 27/10/2022 5956050646 Manjit kaur ()
41 NAKODAR PB-05-020-012-001/233
(Bajuha khurd) 		2605020000NRG23191020220052335 19/10/2022 SURINDER PAL 2605020WL006548 SURINDER PAL 00080 CLBL0000011 3102 3102 Processed 27/10/2022 5956050645 SURINDER PAL ()
42 NAKODAR PB-05-020-033-001/78
(Chak khurd) 		2605020000NRG23191020220052137 19/10/2022 GUrpreet 2605020WL006525 GUrpreet 00080 CLBL0000011 3384 3384 Processed 27/10/2022 5956050641 GUrpreet ()
43 NAKODAR PB-05-020-055-001/39
(Hussainabad) 		2605020000NRG23191020220052170 19/10/2022 RAVINDER KAUR 2605020WL006529 RAVINDER KAUR 00080 CLBL0000011 3102 3102 Processed 27/10/2022 5956050640 RAVINDER KAUR ()
44 NAKODAR PB-05-020-055-001/42
(Hussainabad) 		2605020000NRG23191020220052171 19/10/2022 Kuldeep singh 2605020WL006529 Kuldeep singh 00080 CLBL0000011 3102 3102 Processed 27/10/2022 5956050642 Kuldeep singh ()
SubTotal 32994 32994
45 NAKODAR PB-05-020-012-001/198
(Bajuha khurd) 		2605020000NRG23191020220051934 19/10/2022 KRISHNA 2605020WL006504 KRISHNA 00080 CLBL0000017 2256 2256 Processed 27/10/2022 5956050651 KRISHNA ()
SubTotal 2256 2256
46 NAKODAR PB-05-020-130-001/87
(Thabalke) 		2605020000NRG23191020220052322 19/10/2022 GURPREET KAUR 2605020WL006547 GURPREET KAUR 00080 CLBL0000063 3384 3384 Processed 27/10/2022 5956050652 GURPREET KAUR ()
SubTotal 3384 3384
47 NAKODAR PB-05-020-029-001/41
(Bopa Rai kalan) 		2605020000NRG23191020220052253 19/10/2022 MEETO 2605020WL006540 MEETO 00080 CLBL0000999 2256 2256 Processed 27/10/2022 5956050654 MEETO ()
48 NAKODAR PB-05-020-045-001/57
(Durgabad) 		2605020000NRG23191020220052275 19/10/2022 YUNUS 2605020WL006544 YUNUS 00080 CLBL0000999 2538 2538 Processed 27/10/2022 5956050656 YUNUS ()
49 NAKODAR PB-05-020-045-001/70
(Durgabad) 		2605020000NRG23191020220052276 19/10/2022 SUMAN BALA 2605020WL006544 SUMAN BALA 00080 CLBL0000999 2538 2538 Processed 27/10/2022 5956050659 SUMAN BALA ()
50 NAKODAR PB-05-020-045-001/79
(Durgabad) 		2605020000NRG23191020220052277 19/10/2022 Rozy 2605020WL006544 Rozy 00080 CLBL0000999 2538 2538 Processed 27/10/2022 5956050661 Rozy ()
51 NAKODAR PB-05-020-079-001/48
(Mahunwal) 		2605020000NRG23191020220052217 19/10/2022 RAJNI 2605020WL006536 RAJNI 00080 CLBL0000999 2538 2538 Processed 27/10/2022 5956050653 RAJNI ()
52 NAKODAR PB-05-020-092-001/92
(Mudh) 		2605020000NRG23191020220052269 19/10/2022 KEWAL 2605020WL006542 KEWAL 00080 CLBL0000999 1410 1410 Processed 27/10/2022 5956050655 KEWAL ()
53 NAKODAR PB-05-020-131-001/131
(Tutkalan) 		2605020000NRG23191020220052283 19/10/2022 Kuldip singh 2605020WL006544 Kuldip singh 00080 CLBL0000999 2538 2538 Processed 27/10/2022 5956050660 Kuldip singh ()
54 NAKODAR PB-05-020-131-001/64
(Tutkalan) 		2605016000NRG23191020220052082 19/10/2022 MANJEET KAUR 2605016WL006518 MANJEET KAUR 00080 CLBL0000999 3666 3666 Processed 27/10/2022 5956050657 MANJEET KAUR ()
55 NAKODAR PB-05-020-131-001/65
(Tutkalan) 		2605016000NRG23191020220052083 19/10/2022 MANDIP KAUR 2605016WL006518 MANDIP KAUR 00080 CLBL0000999 3666 3666 Processed 27/10/2022 5956050658 MANDIP KAUR ()
SubTotal 23688 23688
56 NAKODAR PB-05-020-119-001/189
(Shanker) 		2605020000NRG23191020220052310 19/10/2022 Balwinder Singh 2605020WL006546 Balwinder Singh 00152 HDFC0002495 2538 2538 Processed 27/10/2022 5956050723 Balwinder Singh ()
SubTotal 2538 2538
57 NAKODAR PB-05-020-094-001/63
(Nangal jeevan) 		2605020000NRG23191020220052070 19/10/2022 Gurpreet Dadra 2605020WL006516 Gurpreet Dadra 00165 IBKL0001175 3102 3102 Processed 27/10/2022 5956050725 Gurpreet Dadra ()
58 NAKODAR PB-05-020-131-001/77
(Tutkalan) 		2605016000NRG23191020220052086 19/10/2022 JAGDEV SINGH 2605016WL006518 JAGDEV SINGH 00165 IBKL0001175 3666 3666 Processed 27/10/2022 5956050724 JAGDEV SINGH ()
SubTotal 6768 6768
59 NAKODAR PB-05-020-048-001/111
(Gill) 		2605016000NRG23191020220052157 19/10/2022 CHARANJIT KAUR 2605016WL006527 CHARANJIT KAUR 00176 IDIB000M067 2256 2256 Processed 27/10/2022 5956050728 CHARANJIT KAUR ()
60 NAKODAR PB-05-020-048-001/49
(Gill) 		2605020000NRG23191020220052003 19/10/2022 RAM SINGH 2605020WL006514 RAM SINGH 00176 IDIB000M067 3102 3102 Processed 27/10/2022 5956050727 RAM SINGH ()
61 NAKODAR PB-05-020-064-001/168
(Khanpur dhada) 		2605020000NRG23191020220052004 19/10/2022 GURMIT SINGH 2605020WL006514 GURMIT SINGH 00176 IDIB000M067 3102 3102 Processed 27/10/2022 5956050726 GURMIT SINGH ()
SubTotal 8460 8460
62 NAKODAR PB-05-020-079-001/101
(Mahunwal) 		2605020000NRG23191020220052139 19/10/2022 MANPREET 2605020WL006526 MANPREET 00176 IDIB000M068 2538 2538 Processed 27/10/2022 5956050730 MANPREET ()
63 NAKODAR PB-05-020-094-001/7
(Nangal jeevan) 		2605020000NRG23191020220052071 19/10/2022 MADAN LAL 2605020WL006516 MADAN LAL 00176 IDIB000M068 2538 2538 Processed 27/10/2022 5956050729 MADAN LAL ()
SubTotal 5076 5076
64 NAKODAR PB-05-020-036-001/12
(Chak vendal) 		2605020000NRG23191020220052340 19/10/2022 sarwan 2605020WL006549 sarwan 00176 IDIB000N008 3384 3384 Processed 27/10/2022 5956050732 sarwan ()
65 NAKODAR PB-05-020-079-001/103
(Mahunwal) 		2605020000NRG23191020220052140 19/10/2022 NINDER 2605020WL006526 NINDER 00176 IDIB000N008 2538 2538 Processed 27/10/2022 5956050731 NINDER ()
SubTotal 5922 5922
66 NAKODAR PB-05-016-025-001/9
(Fazalpur) 		2605016000NRG23191020220051960 19/10/2022 RAJEEV SHARMA 2605016WL006509 RAJEEV SHARMA 00176 IDIB000N046 1974 1974 Processed 27/10/2022 5956050734 RAJEEV SHARMA ()
67 NAKODAR PB-05-016-055-001/67
(Musewal) 		2605016000NRG23191020220052351 19/10/2022 Faqir chand 2605016WL006552 Faqir chand 00176 IDIB000N046 1692 1692 Processed 27/10/2022 5956050733 Faqir chand ()
68 NAKODAR PB-05-016-061-001/130
(Nurpur) 		2605016000NRG23191020220052149 19/10/2022 AMANDEEP KAUR 2605016WL006527 AMANDEEP KAUR 00176 IDIB000N046 2256 2256 Processed 27/10/2022 5956050743 AMANDEEP KAUR ()
69 NAKODAR PB-05-016-061-001/153
(Nurpur) 		2605016000NRG23191020220052150 19/10/2022 Rekha Rani 2605016WL006527 Rekha Rani 00176 IDIB000N046 2256 2256 Processed 27/10/2022 5956050737 Rekha Rani ()
70 NAKODAR PB-05-016-061-001/154
(Nurpur) 		2605016000NRG23191020220052151 19/10/2022 Jaswinder kaur 2605016WL006527 Jaswinder kaur 00176 IDIB000N046 2256 2256 Processed 27/10/2022 5956050738 Jaswinder kaur ()
71 NAKODAR PB-05-016-061-001/155
(Nurpur) 		2605016000NRG23191020220051961 19/10/2022 SEEMA RANI 2605016WL006509 SEEMA RANI 00176 IDIB000N046 3666 3666 Processed 27/10/2022 5956050741 SEEMA RANI ()
72 NAKODAR PB-05-016-061-001/165
(Nurpur) 		2605016000NRG23191020220052152 19/10/2022 SUMAN KUMARI 2605016WL006527 SUMAN KUMARI 00176 IDIB000N046 1410 1410 Processed 27/10/2022 5956050745 SUMAN KUMARI ()
73 NAKODAR PB-05-016-061-001/167
(Nurpur) 		2605016000NRG23191020220051962 19/10/2022 MANDEEP KAUR 2605016WL006509 MANDEEP KAUR 00176 IDIB000N046 3666 3666 Processed 27/10/2022 5956050736 MANDEEP KAUR ()
74 NAKODAR PB-05-016-061-001/195
(Nurpur) 		2605016000NRG23191020220052154 19/10/2022 Piyari 2605016WL006527 Piyari 00176 IDIB000N046 1974 1974 Processed 27/10/2022 5956050735 Piyari ()
75 NAKODAR PB-05-016-061-001/196
(Nurpur) 		2605016000NRG23191020220052155 19/10/2022 Kanta 2605016WL006527 Kanta 00176 IDIB000N046 2256 2256 Processed 27/10/2022 5956050739 Kanta ()
76 NAKODAR PB-05-016-069-001/46
(Raibwal) 		2605016000NRG23191020220052271 19/10/2022 NIRMALA 2605016WL006543 NIRMALA 00176 IDIB000N046 2256 2256 Processed 27/10/2022 5956050740 NIRMALA ()
77 NAKODAR PB-05-016-069-001/71
(Raibwal) 		2605016000NRG23191020220052272 19/10/2022 DALBIR 2605016WL006543 DALBIR 00176 IDIB000N046 2256 2256 Processed 27/10/2022 5956050744 DALBIR ()
78 NAKODAR PB-05-020-012-001/228
(Bajuha khurd) 		2605020000NRG23191020220052330 19/10/2022 HARPREET KAUR 2605020WL006548 HARPREET KAUR 00176 IDIB000N046 3102 3102 Processed 27/10/2022 5956050742 HARPREET KAUR ()
79 NAKODAR PB-05-020-097-001/192
(Nawan pind aryian) 		2605020000NRG23191020220052319 19/10/2022 Narinder singh 2605020WL006547 Narinder singh 00176 IDIB000N046 3384 3384 Processed 27/10/2022 5956050746 Narinder singh ()
SubTotal 34404 34404
80 NAKODAR PB-05-020-079-001/111
(Mahunwal) 		2605020000NRG23191020220052141 19/10/2022 NIRMALA DEVI 2605020WL006526 NIRMALA DEVI 00176 IDIB000N525 2538 2538 Processed 27/10/2022 5956050673 NIRMALA DEVI ()
81 NAKODAR PB-05-020-079-001/114
(Mahunwal) 		2605020000NRG23191020220052142 19/10/2022 USHA RANI 2605020WL006526 USHA RANI 00176 IDIB000N525 2538 2538 Processed 27/10/2022 5956050674 USHA RANI ()
82 NAKODAR PB-05-020-079-001/115
(Mahunwal) 		2605020000NRG23191020220052212 19/10/2022 Pooja 2605020WL006536 Pooja 00176 IDIB000N525 1974 1974 Processed 27/10/2022 5956050675 Pooja ()
83 NAKODAR PB-05-020-079-001/123
(Mahunwal) 		2605020000NRG23191020220052144 19/10/2022 Baksho 2605020WL006526 Baksho 00176 IDIB000N525 2538 2538 Processed 27/10/2022 5956050844 Baksho ()
SubTotal 9588 9588
84 NAKODAR PB-05-020-012-001/163
(Bajuha khurd) 		2605020000NRG23191020220052326 19/10/2022 SUKHDEV 2605020WL006548 SUKHDEV 00176 IDIB000S650 1974 1974 Processed 27/10/2022 5956050679 SUKHDEV ()
85 NAKODAR PB-05-020-052-001/6
(Gura) 		2605020000NRG23191020220051974 19/10/2022 SURINDER KAUR 2605020WL006511 SURINDER KAUR 00176 IDIB000S650 2256 2256 Processed 27/10/2022 5956050678 SURINDER KAUR ()
86 NAKODAR PB-05-020-052-001/64
(Gura) 		2605020000NRG23191020220051975 19/10/2022 KAMALJIT KAUR 2605020WL006511 KAMALJIT KAUR 00176 IDIB000S650 2256 2256 Processed 27/10/2022 5956050677 KAMALJIT KAUR ()
87 NAKODAR PB-05-020-052-001/79
(Gura) 		2605020000NRG23191020220051977 19/10/2022 BALVIR KAUR 2605020WL006511 BALVIR KAUR 00176 IDIB000S650 2256 2256 Processed 27/10/2022 5956050676 BALVIR KAUR ()
SubTotal 8742 8742
88 NAKODAR PB-05-020-113-001/119
(Sarakpur) 		2605020000NRG23191020220052122 19/10/2022 RAJWINDER 2605020WL006524 RAJWINDER 00177 IOBA0001953 2820 2820 Processed 27/10/2022 5956050680 RAJWINDER ()
SubTotal 2820 2820
89 NAKODAR PB-05-016-025-001/24
(Fazalpur) 		2605016000NRG23191020220051958 19/10/2022 BALWINDER SINGH 2605016WL006509 BALWINDER SINGH 00349 PSIB0000113 2538 2538 Processed 27/10/2022 5956050684 BALWINDER SINGH ()
90 NAKODAR PB-05-020-107-001/12
(Rangra) 		2605020000NRG23191020220052227 19/10/2022 SHEELA 2605020WL006537 SHEELA 00349 PSIB0000113 3102 3102 Processed 27/10/2022 5956050682 SHEELA ()
91 NAKODAR PB-05-020-119-001/162
(Shanker) 		2605020000NRG23191020220052321 19/10/2022 KULDEEP 2605020WL006547 KULDEEP 00349 PSIB0000113 3384 3384 Processed 27/10/2022 5956050683 KULDEEP ()
SubTotal 9024 9024
92 NAKODAR PB-05-020-012-001/102
(Bajuha khurd) 		2605020000NRG23191020220051932 19/10/2022 PARGASO 2605020WL006504 PARGASO 00349 PSIB0000441 2256 2256 Processed 27/10/2022 5956050686 PARGASO ()
93 NAKODAR PB-05-020-012-001/226
(Bajuha khurd) 		2605020000NRG23191020220052329 19/10/2022 Charno 2605020WL006548 Charno 00349 PSIB0000441 3102 3102 Processed 27/10/2022 5956050685 Charno ()
94 NAKODAR PB-05-020-012-001/83
(Bajuha khurd) 		2605020000NRG23191020220051939 19/10/2022 CHINDO 2605020WL006504 CHINDO 00349 PSIB0000441 2256 2256 Processed 27/10/2022 5956050688 CHINDO ()
95 NAKODAR PB-05-020-032-001/113
(Chak kalan) 		2605016000NRG23191020220052293 19/10/2022 KULWINDER 2605016WL006545 KULWINDER 00349 PSIB0000441 2538 2538 Processed 27/10/2022 5956050687 KULWINDER ()
96 NAKODAR PB-05-020-032-001/119
(Chak kalan) 		2605016000NRG23191020220052294 19/10/2022 MANPREET 2605016WL006545 MANPREET 00349 PSIB0000441 2538 2538 Processed 27/10/2022 5956050689 MANPREET ()
97 NAKODAR PB-05-020-033-001/65
(Chak khurd) 		2605020000NRG23191020220051951 19/10/2022 KAMALJIT KAUR 2605020WL006507 KAMALJIT KAUR 00349 PSIB0000441 2256 2256 Processed 27/10/2022 5956050691 KAMALJIT KAUR ()
98 NAKODAR PB-05-020-033-001/69
(Chak khurd) 		2605020000NRG23191020220052135 19/10/2022 CHARNO 2605020WL006525 CHARNO 00349 PSIB0000441 3384 3384 Processed 27/10/2022 5956050693 CHARNO ()
99 NAKODAR PB-05-020-033-001/70
(Chak khurd) 		2605020000NRG23191020220051952 19/10/2022 CHHINDO 2605020WL006507 CHHINDO 00349 PSIB0000441 2256 2256 Processed 27/10/2022 5956050690 CHHINDO ()
100 NAKODAR PB-05-020-033-001/75
(Chak khurd) 		2605020000NRG23191020220052136 19/10/2022 Lalita 2605020WL006525 Lalita 00349 PSIB0000441 3384 3384 Processed 27/10/2022 5956050692 Lalita ()
101 NAKODAR PB-05-020-033-001/87
(Chak khurd) 		2605020000NRG23191020220052138 19/10/2022 SHINGARA 2605020WL006525 SHINGARA 00349 PSIB0000441 3384 3384 Processed 27/10/2022 5956050694 SHINGARA ()
SubTotal 27354 27354
102 NAKODAR PB-05-016-003-001/98
(Allewali) 		2605016000NRG23191020220052345 19/10/2022 MANJINDER KAUR 2605016WL006550 MANJINDER KAUR 00349 PSIB0021239 2820 2820 Processed 27/10/2022 5956050695 MANJINDER KAUR ()
SubTotal 2820 2820
103 NAKODAR PB-05-020-079-001/116
(Mahunwal) 		2605020000NRG23191020220052213 19/10/2022 Kashmiro 2605020WL006536 Kashmiro 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956050791 Kashmiro ()
104 NAKODAR PB-05-020-079-001/64
(Mahunwal) 		2605020000NRG23191020220052220 19/10/2022 Pawan kumari 2605020WL006536 Pawan kumari 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956050793 Pawan kumari ()
105 NAKODAR PB-05-020-079-001/94
(Mahunwal) 		2605020000NRG23191020220052226 19/10/2022 ajit kaur 2605020WL006536 ajit kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956050792 ajit kaur ()
SubTotal 7614 7614
106 NAKODAR PB-05-016-005-001/59
(Bagpur) 		2605016000NRG23191020220052348 19/10/2022 SARABJIT KAUR 2605016WL006551 SARABJIT KAUR 00354 PUNB0035800 2256 2256 Processed 27/10/2022 5956050697 SARABJIT KAUR ()
107 NAKODAR PB-05-020-029-001/51
(Bopa Rai kalan) 		2605020000NRG23191020220052315 19/10/2022 AVTAR SINGH 2605020WL006547 AVTAR SINGH 00354 PUNB0035800 3384 3384 Processed 27/10/2022 5956050749 AVTAR SINGH ()
108 NAKODAR PB-05-020-092-001/130
(Mudh) 		2605020000NRG23191020220052231 19/10/2022 MANJIT 2605020WL006538 MANJIT 00354 PUNB0035800 2256 2256 Processed 27/10/2022 5956050696 MANJIT ()
109 NAKODAR PB-05-020-094-001/113
(Nangal jeevan) 		2605020000NRG23191020220052058 19/10/2022 BALDEV SINGH 2605020WL006516 BALDEV SINGH 00354 PUNB0035800 2538 2538 Processed 27/10/2022 5956050747 BALDEV SINGH ()
110 NAKODAR PB-05-020-094-001/120
(Nangal jeevan) 		2605016000NRG23191020220052158 19/10/2022 Surinder singh 2605016WL006527 Surinder singh 00354 PUNB0035800 2256 2256 Processed 27/10/2022 5956050748 Surinder singh ()
SubTotal 12690 12690
111 NAKODAR PB-05-020-075-001/256
(Litteran) 		2605020000NRG23191020220052317 19/10/2022 RAJ RANI 2605020WL006547 RAJ RANI 00354 PUNB0054810 3384 3384 Processed 27/10/2022 5956050750 RAJ RANI ()
112 NAKODAR PB-05-020-092-001/110
(Mudh) 		2605020000NRG23191020220052229 19/10/2022 KANTA 2605020WL006538 KANTA 00354 PUNB0054810 1692 1692 Processed 27/10/2022 5956050751 KANTA ()
113 NAKODAR PB-05-020-094-001/95
(Nangal jeevan) 		2605020000NRG23191020220052073 19/10/2022 PARAMJIT KAUR 2605020WL006516 PARAMJIT KAUR 00354 PUNB0054810 3102 3102 Processed 27/10/2022 5956050752 PARAMJIT KAUR ()
SubTotal 8178 8178
114 NAKODAR PB-05-005-014-001/1
(Dhada Lehna) 		2605005000NRG23191020220052201 19/10/2022 AMRO 2605005WL006534 AMRO 00354 PUNB0077200 2256 2256 Processed 27/10/2022 5956050759 AMRO ()
115 NAKODAR PB-05-005-014-001/65
(Dhada Lehna) 		2605005000NRG23191020220052206 19/10/2022 Nirmala 2605005WL006534 Nirmala 00354 PUNB0077200 2256 2256 Processed 27/10/2022 5956050758 Nirmala ()
116 NAKODAR PB-05-016-034-001/240
(Kagna) 		2605016000NRG23191020220052291 19/10/2022 Kamla Devi 2605016WL006545 Kamla Devi 00354 PUNB0077200 2538 2538 Processed 27/10/2022 5956050757 Kamla Devi ()
117 NAKODAR PB-05-016-083-001/61
(Sarai Kham) 		2605016000NRG23191020220052101 19/10/2022 Sita 2605016WL006520 Sita 00354 PUNB0077200 3102 3102 Processed 27/10/2022 5956050756 Sita ()
118 NAKODAR PB-05-016-083-001/81
(Sarai Kham) 		2605016000NRG23191020220052102 19/10/2022 Puran singh 2605016WL006520 Puran singh 00354 PUNB0077200 3102 3102 Processed 27/10/2022 5956050754 Puran singh ()
119 NAKODAR PB-05-016-083-001/82
(Sarai Kham) 		2605016000NRG23191020220052103 19/10/2022 JASWINDER KAUR 2605016WL006520 JASWINDER KAUR 00354 PUNB0077200 3102 3102 Processed 27/10/2022 5956050753 JASWINDER KAUR ()
120 NAKODAR PB-05-016-086-001/17
(Sihariwal) 		2605020000NRG23191020220052299 19/10/2022 KAMALJEET KAUR 2605020WL006546 KAMALJEET KAUR 00354 PUNB0077200 1692 1692 Processed 27/10/2022 5956050755 KAMALJEET KAUR ()
121 NAKODAR PB-05-020-048-001/127
(Gill) 		2605020000NRG23191020220052002 19/10/2022 PARMINDER SINGH 2605020WL006514 PARMINDER SINGH 00354 PUNB0077200 3102 3102 Processed 27/10/2022 5956050760 PARMINDER SINGH ()
SubTotal 21150 21150
122 NAKODAR PB-05-020-062-001/100
(Kang sahbu) 		2605020000NRG23191020220052254 19/10/2022 GIANO 2605020WL006541 GIANO 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5956050762 GIANO ()
123 NAKODAR PB-05-020-092-001/120
(Mudh) 		2605020000NRG23191020220052230 19/10/2022 NACHHATAR SINGH 2605020WL006538 NACHHATAR SINGH 00354 PUNB0079500 2538 2538 Processed 27/10/2022 5956050761 NACHHATAR SINGH ()
124 NAKODAR PB-05-020-124-001/114
(Singhpur dona) 		2605020000NRG23191020220052196 19/10/2022 KULDEEP KAUR 2605020WL006533 KULDEEP KAUR 00354 PUNB0079500 3102 3102 Processed 27/10/2022 5956050763 KULDEEP KAUR ()
SubTotal 7896 7896
125 NAKODAR PB-05-020-055-001/15
(Hussainabad) 		2605020000NRG23191020220052163 19/10/2022 BHAJAN SINGH 2605020WL006529 BHAJAN SINGH 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050770 BHAJAN SINGH ()
126 NAKODAR PB-05-020-055-001/20
(Hussainabad) 		2605020000NRG23191020220052164 19/10/2022 KULDEEP KAUR 2605020WL006529 KULDEEP KAUR 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050801 KULDEEP KAUR ()
127 NAKODAR PB-05-020-055-001/24
(Hussainabad) 		2605020000NRG23191020220052165 19/10/2022 MANJIT KAUR 2605020WL006529 MANJIT KAUR 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050799 MANJIT KAUR ()
128 NAKODAR PB-05-020-055-001/32
(Hussainabad) 		2605020000NRG23191020220052167 19/10/2022 KAMALJIT KAUR 2605020WL006529 KAMALJIT KAUR 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050802 KAMALJIT KAUR ()
129 NAKODAR PB-05-020-055-001/33
(Hussainabad) 		2605020000NRG23191020220052168 19/10/2022 KRISHNA 2605020WL006529 KRISHNA 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050766 KRISHNA ()
130 NAKODAR PB-05-020-055-001/36
(Hussainabad) 		2605020000NRG23191020220052169 19/10/2022 HARJINDER KAUR 2605020WL006529 HARJINDER KAUR 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050798 HARJINDER KAUR ()
131 NAKODAR PB-05-020-055-001/43
(Hussainabad) 		2605020000NRG23191020220052172 19/10/2022 Amarjit singh 2605020WL006529 Amarjit singh 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050800 Amarjit singh ()
132 NAKODAR PB-05-020-055-001/7
(Hussainabad) 		2605020000NRG23191020220052174 19/10/2022 HARPREET SINGH 2605020WL006529 HARPREET SINGH 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050797 HARPREET SINGH ()
133 NAKODAR PB-05-020-114-001/113
(Sarinh) 		2605020000NRG23191020220052179 19/10/2022 MANJIT 2605020WL006531 MANJIT 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050764 MANJIT ()
134 NAKODAR PB-05-020-114-001/154
(Sarinh) 		2605020000NRG23191020220052181 19/10/2022 BEVI 2605020WL006531 BEVI 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050767 BEVI ()
135 NAKODAR PB-05-020-114-001/160
(Sarinh) 		2605020000NRG23191020220052182 19/10/2022 JASWINDER 2605020WL006531 JASWINDER 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050769 JASWINDER ()
136 NAKODAR PB-05-020-114-001/171
(Sarinh) 		2605020000NRG23191020220052175 19/10/2022 JOGINDER KAUR 2605020WL006529 JOGINDER KAUR 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050768 JOGINDER KAUR ()
137 NAKODAR PB-05-020-114-001/2
(Sarinh) 		2605020000NRG23191020220052183 19/10/2022 simar kaur 2605020WL006531 simar kaur 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050765 simar kaur ()
138 NAKODAR PB-05-020-114-001/35
(Sarinh) 		2605020000NRG23191020220052187 19/10/2022 RAJ RANI 2605020WL006531 RAJ RANI 00354 PUNB0085700 3102 3102 Processed 27/10/2022 5956050771 RAJ RANI ()
SubTotal 43428 43428
139 NAKODAR PB-05-020-001-001/223
(Adhi) 		2605020000NRG23191020220052161 19/10/2022 HARPREET SINGH 2605020WL006528 HARPREET SINGH 00354 PUNB0136110 3102 3102 Processed 27/10/2022 5956050803 HARPREET SINGH ()
SubTotal 3102 3102
140 NAKODAR PB-05-016-034-001/154
(Kagna) 		2605016000NRG23191020220052286 19/10/2022 KINDER 2605016WL006545 KINDER 00354 PUNB0171710 2538 2538 Processed 27/10/2022 5956050804 KINDER ()
SubTotal 2538 2538
141 NAKODAR PB-05-020-075-001/209
(Litteran) 		2605020000NRG23191020220052278 19/10/2022 MANIT 2605020WL006544 MANIT 00354 PUNB0173110 2538 2538 Processed 27/10/2022 5956050805 MANIT ()
SubTotal 2538 2538
142 NAKODAR PB-05-020-012-001/234
(Bajuha khurd) 		2605020000NRG23191020220052336 19/10/2022 Swarni 2605020WL006548 Swarni 00354 PUNB0200100 3102 3102 Processed 27/10/2022 5956050815 Swarni ()
143 NAKODAR PB-05-020-075-001/247
(Litteran) 		2605020000NRG23191020220052279 19/10/2022 JYOTI 2605020WL006544 JYOTI 00354 PUNB0200100 2538 2538 Processed 27/10/2022 5956050812 JYOTI ()
144 NAKODAR PB-05-020-092-001/49
(Mudh) 		2605020000NRG23191020220052235 19/10/2022 SURJIT KAUR 2605020WL006538 SURJIT KAUR 00354 PUNB0200100 2256 2256 Processed 27/10/2022 5956050809 SURJIT KAUR ()
145 NAKODAR PB-05-020-127-001/112
(Talwandi bharon) 		2605020000NRG23191020220052312 19/10/2022 PARAMJIT KAUR 2605020WL006546 PARAMJIT KAUR 00354 PUNB0200100 2538 2538 Processed 27/10/2022 5956050816 PARAMJIT KAUR ()
146 NAKODAR PB-05-020-131-001/100
(Tutkalan) 		2605020000NRG23191020220052112 19/10/2022 PARAMJIT KUMAR 2605020WL006522 PARAMJIT KUMAR 00354 PUNB0200100 2256 2256 Processed 27/10/2022 5956050807 PARAMJIT KUMAR ()
147 NAKODAR PB-05-020-131-001/101
(Tutkalan) 		2605020000NRG23191020220052113 19/10/2022 Kirandeep 2605020WL006522 Kirandeep 00354 PUNB0200100 2256 2256 Processed 27/10/2022 5956050811 Kirandeep ()
148 NAKODAR PB-05-020-131-001/106
(Tutkalan) 		2605020000NRG23191020220052114 19/10/2022 BHAJNO 2605020WL006522 BHAJNO 00354 PUNB0200100 2256 2256 Processed 27/10/2022 5956050808 BHAJNO ()
149 NAKODAR PB-05-020-131-001/126
(Tutkalan) 		2605016000NRG23191020220052079 19/10/2022 Nanakpreet 2605016WL006518 Nanakpreet 00354 PUNB0200100 3666 3666 Processed 27/10/2022 5956050814 Nanakpreet ()
150 NAKODAR PB-05-020-131-001/60
(Tutkalan) 		2605020000NRG23191020220052116 19/10/2022 PINDER 2605020WL006522 PINDER 00354 PUNB0200100 2256 2256 Processed 27/10/2022 5956050813 PINDER ()
151 NAKODAR PB-05-020-131-001/66
(Tutkalan) 		2605016000NRG23191020220052084 19/10/2022 DALJIT 2605016WL006518 DALJIT 00354 PUNB0200100 3666 3666 Processed 27/10/2022 5956050806 DALJIT ()
152 NAKODAR PB-05-020-131-001/68
(Tutkalan) 		2605016000NRG23191020220052085 19/10/2022 POOJA RANI 2605016WL006518 POOJA RANI 00354 PUNB0200100 3666 3666 Processed 27/10/2022 5956050817 POOJA RANI ()
153 NAKODAR PB-05-020-131-001/91
(Tutkalan) 		2605016000NRG23191020220052087 19/10/2022 SARABJIT KAUR 2605016WL006518 SARABJIT KAUR 00354 PUNB0200100 3666 3666 Processed 27/10/2022 5956050810 SARABJIT KAUR ()
SubTotal 34122 34122
154 NAKODAR PB-05-020-020-001/121
(Bath Kalan) 		2605020000NRG23191020220052239 19/10/2022 RANO 2605020WL006539 RANO 00354 PUNB0200800 282 282 Processed 27/10/2022 5956050818 RANO ()
155 NAKODAR PB-05-020-020-001/135
(Bath Kalan) 		2605020000NRG23191020220052240 19/10/2022 BABLY DEVI 2605020WL006539 BABLY DEVI 00354 PUNB0200800 3102 3102 Processed 27/10/2022 5956050821 BABLY DEVI ()
156 NAKODAR PB-05-020-020-001/147
(Bath Kalan) 		2605020000NRG23191020220052241 19/10/2022 SUNITA RANI 2605020WL006539 SUNITA RANI 00354 PUNB0200800 3102 3102 Processed 27/10/2022 5956050698 SUNITA RANI ()
157 NAKODAR PB-05-020-020-001/97
(Bath Kalan) 		2605020000NRG23191020220052247 19/10/2022 KASTURI LAL 2605020WL006539 KASTURI LAL 00354 PUNB0200800 3102 3102 Processed 27/10/2022 5956050820 KASTURI LAL ()
158 NAKODAR PB-05-020-020-001/98
(Bath Kalan) 		2605020000NRG23191020220052248 19/10/2022 JUGINDER KAUR 2605020WL006539 JUGINDER KAUR 00354 PUNB0200800 3102 3102 Processed 27/10/2022 5956050819 JUGINDER KAUR ()
SubTotal 12690 12690
159 NAKODAR PB-05-020-048-001/71
(Gill) 		2605020000NRG23191020220051970 19/10/2022 KIRAN BALA 2605020WL006510 KIRAN BALA 00354 PUNB0253700 3102 3102 Processed 27/10/2022 5956050705 KIRAN BALA ()
160 NAKODAR PB-05-020-053-001/114
(Hair) 		2605020000NRG23191020220052177 19/10/2022 Jasvir kaur 2605020WL006530 Jasvir kaur 00354 PUNB0253700 3102 3102 Processed 27/10/2022 5956050701 Jasvir kaur ()
161 NAKODAR PB-05-020-053-001/115
(Hair) 		2605020000NRG23191020220052178 19/10/2022 Sarabjit kaur 2605020WL006530 Sarabjit kaur 00354 PUNB0253700 3102 3102 Processed 27/10/2022 5956050712 Sarabjit kaur ()
162 NAKODAR PB-05-020-059-001/16
(Jahangir) 		2605020000NRG23191020220051978 19/10/2022 HARJINDER 2605020WL006512 HARJINDER 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050702 HARJINDER ()
163 NAKODAR PB-05-020-059-001/30
(Jahangir) 		2605020000NRG23191020220051979 19/10/2022 CHHINDA 2605020WL006512 CHHINDA 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050720 CHHINDA ()
164 NAKODAR PB-05-020-059-001/36
(Jahangir) 		2605020000NRG23191020220051980 19/10/2022 INDU 2605020WL006512 INDU 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050719 INDU ()
165 NAKODAR PB-05-020-059-001/38
(Jahangir) 		2605020000NRG23191020220051981 19/10/2022 RAJWINDER KAUR 2605020WL006512 RAJWINDER KAUR 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050709 RAJWINDER KAUR ()
166 NAKODAR PB-05-020-059-001/40
(Jahangir) 		2605020000NRG23191020220051982 19/10/2022 JASWINDER KAUR 2605020WL006512 JASWINDER KAUR 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050704 JASWINDER KAUR ()
167 NAKODAR PB-05-020-059-001/43
(Jahangir) 		2605020000NRG23191020220051983 19/10/2022 HARDEV SINGH 2605020WL006512 HARDEV SINGH 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050715 HARDEV SINGH ()
168 NAKODAR PB-05-020-059-001/43
(Jahangir) 		2605020000NRG23191020220051984 19/10/2022 SURJIT KAUR 2605020WL006512 SURJIT KAUR 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050713 SURJIT KAUR ()
169 NAKODAR PB-05-020-059-001/44
(Jahangir) 		2605020000NRG23191020220051985 19/10/2022 CHARANJIT KAUR 2605020WL006512 CHARANJIT KAUR 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050706 CHARANJIT KAUR ()
170 NAKODAR PB-05-020-059-001/48
(Jahangir) 		2605020000NRG23191020220051986 19/10/2022 Gurmukh Singh 2605020WL006512 Gurmukh Singh 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050699 Gurmukh Singh ()
171 NAKODAR PB-05-020-059-001/52
(Jahangir) 		2605020000NRG23191020220051987 19/10/2022 GURMIT KAUR 2605020WL006512 GURMIT KAUR 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050707 GURMIT KAUR ()
172 NAKODAR PB-05-020-063-001/122
(Kang sahib rai) 		2605020000NRG23191020220052304 19/10/2022 RAJWINDER KAUR 2605020WL006546 RAJWINDER KAUR 00354 PUNB0253700 2538 2538 Processed 27/10/2022 5956050718 RAJWINDER KAUR ()
173 NAKODAR PB-05-020-065-001/121
(Kheewa) 		2605020000NRG23191020220051988 19/10/2022 Navjot Singh 2605020WL006513 Navjot Singh 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050714 Navjot Singh ()
174 NAKODAR PB-05-020-065-001/122
(Kheewa) 		2605020000NRG23191020220051989 19/10/2022 Rekha Rani 2605020WL006513 Rekha Rani 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050711 Rekha Rani ()
175 NAKODAR PB-05-020-065-001/123
(Kheewa) 		2605020000NRG23191020220051990 19/10/2022 Shama rani 2605020WL006513 Shama rani 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050700 Shama rani ()
176 NAKODAR PB-05-020-065-001/128
(Kheewa) 		2605020000NRG23191020220051991 19/10/2022 Mandeep kaur 2605020WL006513 Mandeep kaur 00354 PUNB0253700 1692 1692 Processed 27/10/2022 5956050708 Mandeep kaur ()
177 NAKODAR PB-05-020-065-001/21
(Kheewa) 		2605020000NRG23191020220051992 19/10/2022 GINDO 2605020WL006513 GINDO 00354 PUNB0253700 2538 2538 Processed 27/10/2022 5956050717 GINDO ()
178 NAKODAR PB-05-020-065-001/88
(Kheewa) 		2605020000NRG23191020220051997 19/10/2022 Darshan kaur 2605020WL006513 Darshan kaur 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050716 Darshan kaur ()
179 NAKODAR PB-05-020-065-001/92
(Kheewa) 		2605020000NRG23191020220051999 19/10/2022 GURINDER KAUR 2605020WL006513 GURINDER KAUR 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5956050710 GURINDER KAUR ()
180 NAKODAR PB-05-020-127-001/101
(Talwandi bharon) 		2605020000NRG23191020220052311 19/10/2022 KASHI 2605020WL006546 KASHI 00354 PUNB0253700 2538 2538 Processed 27/10/2022 5956050703 KASHI ()
SubTotal 60912 60912
181 NAKODAR PB-05-020-001-001/219
(Adhi) 		2605020000NRG23191020220052160 19/10/2022 NAND LAL 2605020WL006528 NAND LAL 00354 PUNB0335400 3102 3102 Processed 27/10/2022 5956050772 NAND LAL ()
182 NAKODAR PB-05-020-001-001/229
(Adhi) 		2605020000NRG23191020220051915 19/10/2022 RAMANPREET SINGH 2605020WL006501 RAMANPREET SINGH 00354 PUNB0335400 3102 3102 Processed 27/10/2022 5956050784 RAMANPREET SINGH ()
183 NAKODAR PB-05-020-021-001/1
(Baupur dona) 		2605020000NRG23191020220051940 19/10/2022 BAKSHO 2605020WL006505 BAKSHO 00354 PUNB0335400 2256 2256 Processed 27/10/2022 5956050774 BAKSHO ()
184 NAKODAR PB-05-020-021-001/20
(Baupur dona) 		2605020000NRG23191020220051941 19/10/2022 SARABJIT KAUR 2605020WL006505 SARABJIT KAUR 00354 PUNB0335400 2256 2256 Processed 27/10/2022 5956050786 SARABJIT KAUR ()
185 NAKODAR PB-05-020-021-001/8
(Baupur dona) 		2605020000NRG23191020220051943 19/10/2022 HUSAN LAL 2605020WL006505 HUSAN LAL 00354 PUNB0335400 2256 2256 Processed 27/10/2022 5956050779 HUSAN LAL ()
186 NAKODAR PB-05-020-065-001/91
(Kheewa) 		2605020000NRG23191020220051998 19/10/2022 PARVEEN ATWAL 2605020WL006513 PARVEEN ATWAL 00354 PUNB0335400 2820 2820 Processed 27/10/2022 5956050778 PARVEEN ATWAL ()
187 NAKODAR PB-05-020-104-001/203
(Rahimpur) 		2605020000NRG23191020220052307 19/10/2022 PARSOTAM 2605020WL006546 PARSOTAM 00354 PUNB0335400 2538 2538 Processed 27/10/2022 5956050721 PARSOTAM ()
188 NAKODAR PB-05-020-104-001/207
(Rahimpur) 		2605020000NRG23191020220052281 19/10/2022 Simranjit 2605020WL006544 Simranjit 00354 PUNB0335400 2538 2538 Processed 27/10/2022 5956050775 Simranjit ()
189 NAKODAR PB-05-020-104-001/208
(Rahimpur) 		2605020000NRG23191020220052282 19/10/2022 Jaskaran Kaur 2605020WL006544 Jaskaran Kaur 00354 PUNB0335400 2538 2538 Processed 27/10/2022 5956050785 Jaskaran Kaur ()
190 NAKODAR PB-05-020-109-001/43
(Rasulpur kalan) 		2605020000NRG23191020220052090 19/10/2022 AMARJIT KAUR 2605020WL006519 AMARJIT KAUR 00354 PUNB0335400 3384 3384 Processed 27/10/2022 5956050777 AMARJIT KAUR ()
191 NAKODAR PB-05-020-109-001/46
(Rasulpur kalan) 		2605020000NRG23191020220052091 19/10/2022 Balwinder kaur 2605020WL006519 Balwinder kaur 00354 PUNB0335400 3384 3384 Processed 27/10/2022 5956050781 Balwinder kaur ()
192 NAKODAR PB-05-020-109-001/55
(Rasulpur kalan) 		2605020000NRG23191020220052094 19/10/2022 RAVINDER KAUR 2605020WL006519 RAVINDER KAUR 00354 PUNB0335400 3384 3384 Processed 27/10/2022 5956050783 RAVINDER KAUR ()
193 NAKODAR PB-05-020-109-001/59
(Rasulpur kalan) 		2605020000NRG23191020220052096 19/10/2022 BHOLI 2605020WL006519 BHOLI 00354 PUNB0335400 2256 2256 Processed 27/10/2022 5956050780 BHOLI ()
194 NAKODAR PB-05-020-109-001/60
(Rasulpur kalan) 		2605020000NRG23191020220052097 19/10/2022 SONIA 2605020WL006519 SONIA 00354 PUNB0335400 3384 3384 Processed 27/10/2022 5956050782 SONIA ()
195 NAKODAR PB-05-020-133-001/167
(Uggi) 		2605020000NRG23191020220052107 19/10/2022 BAKHSHO 2605020WL006521 BAKHSHO 00354 PUNB0335400 1692 1692 Processed 27/10/2022 5956050773 BAKHSHO ()
196 NAKODAR PB-05-020-133-001/192
(Uggi) 		2605020000NRG23191020220052108 19/10/2022 REKHA 2605020WL006521 REKHA 00354 PUNB0335400 1410 1410 Processed 27/10/2022 5956050776 REKHA ()
SubTotal 42300 42300
197 NAKODAR PB-05-016-061-001/149
(Nurpur) 		2605020000NRG23191020220052314 19/10/2022 RAMDEEP SINGH 2605020WL006547 RAMDEEP SINGH 00354 PUNB0351800 3384 3384 Processed 27/10/2022 5956050787 RAMDEEP SINGH ()
SubTotal 3384 3384
198 NAKODAR PB-05-016-034-001/201
(Kagna) 		2605016000NRG23191020220052287 19/10/2022 BINDER 2605016WL006545 BINDER 00354 PUNB0471100 2538 2538 Processed 27/10/2022 5956050788 BINDER ()
SubTotal 2538 2538
199 NAKODAR PB-05-020-029-001/28
(Bopa Rai kalan) 		2605020000NRG23191020220052250 19/10/2022 ANITA 2605020WL006540 ANITA 00354 PUNB0471300 2538 2538 Processed 27/10/2022 5956050790 ANITA ()
200 NAKODAR PB-05-020-033-001/71
(Chak khurd) 		2605020000NRG23191020220051953 19/10/2022 RACHPAL KAUR 2605020WL006507 RACHPAL KAUR 00354 PUNB0471300 2256 2256 Processed 27/10/2022 5956050789 RACHPAL KAUR ()
SubTotal 4794 4794
201 NAKODAR PB-05-020-109-001/36
(Rasulpur kalan) 		2605020000NRG23191020220052089 19/10/2022 BUTA 2605020WL006519 BUTA 00415 SBIN0001558 2820 2820 Processed 27/10/2022 5956050822 MR BUTA ()
202 NAKODAR PB-05-020-109-001/51
(Rasulpur kalan) 		2605020000NRG23191020220052093 19/10/2022 PALO 2605020WL006519 PALO 00415 SBIN0001558 3384 3384 Processed 27/10/2022 5956050824 MRS PALO ()
203 NAKODAR PB-05-020-109-001/57
(Rasulpur kalan) 		2605020000NRG23191020220052095 19/10/2022 KAUSHALIYA DEVI 2605020WL006519 KAUSHALIYA DEVI 00415 SBIN0001558 3384 3384 Processed 27/10/2022 5956050794 MRS KUSHALIYA DEVI ()
204 NAKODAR PB-05-020-109-001/74
(Rasulpur kalan) 		2605020000NRG23191020220052098 19/10/2022 KULWINDER KAUR 2605020WL006519 KULWINDER KAUR 00415 SBIN0001558 2538 2538 Processed 27/10/2022 5956050795 MRS KULWINDER KAUR ()
205 NAKODAR PB-05-020-109-001/90
(Rasulpur kalan) 		2605020000NRG23191020220052099 19/10/2022 Surjit kaur 2605020WL006519 Surjit kaur 00415 SBIN0001558 564 564 Processed 27/10/2022 5956050796 MRS SURJIT KAUR ()
206 NAKODAR PB-05-020-115-001/145
(Seham) 		2605020000NRG23191020220052117 19/10/2022 Gurpreet Singh 2605020WL006523 Gurpreet Singh 00415 SBIN0001558 3102 3102 Processed 27/10/2022 5956050823 MR GURPREET SINGH ()
SubTotal 15792 15792
207 NAKODAR PB-05-020-079-001/118
(Mahunwal) 		2605020000NRG23191020220052214 19/10/2022 SWARNI 2605020WL006536 SWARNI 00415 SBIN0004631 2538 2538 Processed 27/10/2022 5956050825 MR SWARNI WO MR GURMEJ CHAND ()
SubTotal 2538 2538
208 NAKODAR PB-05-020-074-001/67
(Ladhran) 		2605020000NRG23191020220052306 19/10/2022 SANDEEP KUMAR 2605020WL006546 SANDEEP KUMAR 00415 SBIN0050068 2538 2538 Processed 27/10/2022 5956050826 MR SANDEEP KUMAR ()
209 NAKODAR PB-05-020-089-001/34
(Miranpur) 		2605020000NRG23191020220052005 19/10/2022 SHINDER PAL 2605020WL006514 SHINDER PAL 00415 SBIN0050068 1974 1974 Processed 27/10/2022 5956050827 MR SHINDERPAL ()
SubTotal 4512 4512
210 NAKODAR PB-05-020-012-001/232
(Bajuha khurd) 		2605020000NRG23191020220052334 19/10/2022 RAVI KUMAR 2605020WL006548 RAVI KUMAR 00415 SBIN0050702 3102 3102 Processed 27/10/2022 5956050828 MR RAVI KUMAR ()
SubTotal 3102 3102
211 NAKODAR PB-05-020-079-001/121
(Mahunwal) 		2605020000NRG23191020220052143 19/10/2022 NEELAM RANI 2605020WL006526 NEELAM RANI 00462 UCBA0000124 2538 2538 Processed 27/10/2022 5956050836 SIMRAN U/G NEELAM RANI ()
212 NAKODAR PB-05-020-079-001/92
(Mahunwal) 		2605020000NRG23191020220052225 19/10/2022 KULDEEP KAUR 2605020WL006536 KULDEEP KAUR 00462 UCBA0000124 1974 1974 Processed 27/10/2022 5956050837 KULDEEP KAUR W/O DARSHAN ()
SubTotal 4512 4512
213 NAKODAR PB-05-020-097-001/131
(Nawan pind aryian) 		2605020000NRG23191020220052074 19/10/2022 GURNAM DASS 2605020WL006517 GURNAM DASS 00462 UCBA0000467 2256 2256 Processed 27/10/2022 5956050839 GURNAM DASS ()
214 NAKODAR PB-05-020-097-001/135
(Nawan pind aryian) 		2605020000NRG23191020220052075 19/10/2022 samuel masih 2605020WL006517 samuel masih 00462 UCBA0000467 2256 2256 Processed 27/10/2022 5956050840 SAMUEL MASIH ()
215 NAKODAR PB-05-020-097-001/145
(Nawan pind aryian) 		2605020000NRG23191020220052076 19/10/2022 JOGINDER PAL 2605020WL006517 JOGINDER PAL 00462 UCBA0000467 2256 2256 Processed 27/10/2022 5956050838 JOGINDER PAL S/O KISHNA RAM ()
SubTotal 6768 6768
216 NAKODAR PB-05-020-029-001/32
(Bopa Rai kalan) 		2605020000NRG23191020220052251 19/10/2022 SEMO 2605020WL006540 SEMO 00468 UBIN0530891 1974 1974 Processed 27/10/2022 5956050831 SEMO ()
217 NAKODAR PB-05-020-033-001/73
(Chak khurd) 		2605020000NRG23191020220051954 19/10/2022 Paramjit kaur 2605020WL006507 Paramjit kaur 00468 UBIN0530891 2256 2256 Processed 27/10/2022 5956050829 Paramjit kaur ()
218 NAKODAR PB-05-020-036-001/77
(Chak vendal) 		2605020000NRG23191020220052338 19/10/2022 MANJINDER KAUR 2605020WL006548 MANJINDER KAUR 00468 UBIN0530891 1410 1410 Processed 27/10/2022 5956050830 MANJINDER KAUR ()
219 NAKODAR PB-05-020-075-001/252
(Litteran) 		2605020000NRG23191020220052280 19/10/2022 Mandeep Rani 2605020WL006544 Mandeep Rani 00468 UBIN0530891 2538 2538 Processed 27/10/2022 5956050832 Mandeep Rani ()
SubTotal 8178 8178
220 NAKODAR PB-05-020-089-001/71
(Miranpur) 		2605020000NRG23191020220052007 19/10/2022 AMANDEEP KAUR 2605020WL006514 AMANDEEP KAUR 00468 UBIN0539040 1974 1974 Processed 27/10/2022 5956050833 AMANDEEP KAUR ()
SubTotal 1974 1974
221 NAKODAR PB-05-020-024-001/62
(Billan nawab) 		2605020000NRG23191020220052273 19/10/2022 Lakhvir Kaur 2605020WL006544 Lakhvir Kaur 00468 UBIN0823929 2538 2538 Processed 27/10/2022 5956050834 Lakhvir Kaur ()
SubTotal 2538 2538
222 NAKODAR PB-05-020-089-001/72
(Miranpur) 		2605020000NRG23191020220052008 19/10/2022 MANISHA 2605020WL006514 MANISHA 00468 UBIN0911577 1974 1974 Processed 27/10/2022 5956050835 MANISHA ()
SubTotal 1974 1974
223 NAKODAR PB-05-020-131-001/124
(Tutkalan) 		2605016000NRG23191020220052297 19/10/2022 CHARANJIT KAUR 2605016WL006545 CHARANJIT KAUR 00554 KKBK0004096 2538 2538 Processed 27/10/2022 5956050681 CHARANJIT KAUR ()
SubTotal 2538 2538
Total 603762 603762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_191022FTO_71508 AXIS BANK UTIB0000578 NAKODAR 6204
2 NAKODAR PB2605020_191022FTO_71508 AXIS BANK UTIB0002463 TALWANDI SALEM 3384
3 NAKODAR PB2605020_191022FTO_71508 Bank of Baroda BARB0DBJHAN JHANDIALA 2538
4 NAKODAR PB2605020_191022FTO_71508 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 3384
5 NAKODAR PB2605020_191022FTO_71508 Bank of India BKID0006412 NAKODAR 15228
6 NAKODAR PB2605020_191022FTO_71508 Bank of India BKID0006417 NURMAHAL 3102
7 NAKODAR PB2605020_191022FTO_71508 Canara Bank CNRB0002106 LITRAN 7050
8 NAKODAR PB2605020_191022FTO_71508 Canara Bank CNRB0002321 NAKODAR 3102
9 NAKODAR PB2605020_191022FTO_71508 Canara Bank CNRB0002521 SHANKAR 13536
10 NAKODAR PB2605020_191022FTO_71508 Canara Bank CNRB0002522 JANDIALA 2256
11 NAKODAR PB2605020_191022FTO_71508 Canara Bank CNRB0002525 LAMBRA 4512
12 NAKODAR PB2605020_191022FTO_71508 Capital Local Area Bank CLBL0000008 MALSIAN 29328
13 NAKODAR PB2605020_191022FTO_71508 Capital Local Area Bank CLBL0000011 Shankar 32994
14 NAKODAR PB2605020_191022FTO_71508 Capital Local Area Bank CLBL0000017 Jandiala 2256
15 NAKODAR PB2605020_191022FTO_71508 Capital Local Area Bank CLBL0000063 Mudh 3384
16 NAKODAR PB2605020_191022FTO_71508 Capital Local Area Bank CLBL0000999 NAKODAR 23688
17 NAKODAR PB2605020_191022FTO_71508 HDFC HDFC0002495 SHANKAR 2538
18 NAKODAR PB2605020_191022FTO_71508 IDBI Bank IBKL0001175 NAKODAR 6768
19 NAKODAR PB2605020_191022FTO_71508 Indian Bank IDIB000M067 MALLIANKHURD 8460
20 NAKODAR PB2605020_191022FTO_71508 Indian Bank IDIB000M068 MALRI 5076
21 NAKODAR PB2605020_191022FTO_71508 Indian Bank IDIB000N008 NAKODAR 5922
22 NAKODAR PB2605020_191022FTO_71508 Indian Bank IDIB000N046 NURPUR 34404
23 NAKODAR PB2605020_191022FTO_71508 Indian Bank IDIB000N525 NAKODAR 9588
24 NAKODAR PB2605020_191022FTO_71508 Indian Bank IDIB000S650 SHANKAR 8742
25 NAKODAR PB2605020_191022FTO_71508 Indian Overseas Bank IOBA0001953 NAKODAR 2820
26 NAKODAR PB2605020_191022FTO_71508 Punjab & Sind Bank PSIB0000113 NAKODAR, DISTT. JALANDHAR, PUNJAB 9024
27 NAKODAR PB2605020_191022FTO_71508 Punjab & Sind Bank PSIB0000441 CHAK KALAN 27354
28 NAKODAR PB2605020_191022FTO_71508 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 2820
29 NAKODAR PB2605020_191022FTO_71508 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 7614
30 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0035800 NAKODAR MAIN 12690
31 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0054810 Nakodar 8178
32 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0077200 MALSIAN 21150
33 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0079500 KANG SAHABU 7896
34 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0085700 SARIH 43428
35 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0136110 Kala Sanghian 3102
36 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 2538
37 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 2538
38 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0200100 HERAN 34122
39 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0200800 HARIPUR 12690
40 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0253700 MALLIAN KALAN 60912
41 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0335400 UGGI 42300
42 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0351800 ADDA MEHATPUR 3384
43 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 2538
44 NAKODAR PB2605020_191022FTO_71508 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 4794
45 NAKODAR PB2605020_191022FTO_71508 State Bank of India SBIN0001558 CHITTI 15792
46 NAKODAR PB2605020_191022FTO_71508 State Bank of India SBIN0004631 NAKODAR 2538
47 NAKODAR PB2605020_191022FTO_71508 State Bank of India SBIN0050068 NAKODAR 4512
48 NAKODAR PB2605020_191022FTO_71508 State Bank of India SBIN0050702 JANDIALA 3102
49 NAKODAR PB2605020_191022FTO_71508 UCO Bank UCBA0000124 NAKODAR 4512
50 NAKODAR PB2605020_191022FTO_71508 UCO Bank UCBA0000467 SIDHWAN 6768
51 NAKODAR PB2605020_191022FTO_71508 Union Bank of India UBIN0530891 SHANKAR 8178
52 NAKODAR PB2605020_191022FTO_71508 Union Bank of India UBIN0539040 NAKODAR 1974
53 NAKODAR PB2605020_191022FTO_71508 Union Bank of India UBIN0823929 NAKODAR 2538
54 NAKODAR PB2605020_191022FTO_71508 Union Bank of India UBIN0911577 NAKODAR 1974
55 NAKODAR PB2605020_191022FTO_71508 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 2538

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