Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:18 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_210922APB_FTO_57999
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-05-020-024-001/19
(Billan nawab) 		2605020000NRG23210920220041994 21/09/2022 KULWINDER KAUR 2605020WL005377 KULWINDER KAUR 00032 UTIB0000578 3102 3102 Processed 26/10/2022 5937713960 Mrs. KULWINDER KAUR W/O GURNAM SINGH INDIAN BANK(607105)
2 NAKODAR PB-05-020-107-001/13
(Rangra) 		2605020000NRG23210920220042162 21/09/2022 BAKSHO 2605020WL005396 BAKSHO 00032 UTIB0000578 2538 2538 Processed 26/10/2022 5937713940 Mrs. BAKHSHO W/O PARAMJIT SINGH INDIAN BANK(607105)
3 NAKODAR PB-05-020-107-001/24
(Rangra) 		2605020000NRG23210920220042164 21/09/2022 ASHA 2605020WL005396 ASHA 00032 UTIB0000578 2538 2538 Processed 26/10/2022 5937713964 Mrs. ASHA RANI W/O SITAL SINGH INDIAN BANK(607105)
SubTotal 8178 8178
4 NAKODAR PB-05-020-027-001/39
(Bir pind) 		2605020000NRG23210920220042182 21/09/2022 JAWAHAR LAL 2605020WL005398 JAWAHAR LAL 00078 CNRB0002106 2538 2538 Processed 26/10/2022 5937713926 JAWAHAR LAL ICICI BANK LTD(508534)
SubTotal 2538 2538
5 NAKODAR PB-05-020-024-001/32
(Billan nawab) 		2605020000NRG23210920220041995 21/09/2022 BALWINDER KAUR 2605020WL005377 BALWINDER KAUR 00078 CNRB0002321 3102 3102 Processed 26/10/2022 5937713913 BALWINDER KAUR W O PIARA CANARA BANK(508532)
SubTotal 3102 3102
6 NAKODAR PB-05-020-043-001/29
(Dherian) 		2605020000NRG23210920220042003 21/09/2022 Mindo 2605020WL005378 Mindo 00078 CNRB0002521 2820 2820 Processed 26/10/2022 5937713931 MINDO CANARA BANK(508532)
7 NAKODAR PB-05-020-043-001/34
(Dherian) 		2605020000NRG23210920220042004 21/09/2022 KULWINDER KAUR 2605020WL005378 KULWINDER KAUR 00078 CNRB0002521 2820 2820 Processed 26/10/2022 5937713955 KULWINDER KAUR CANARA BANK(508532)
8 NAKODAR PB-05-020-043-001/7
(Dherian) 		2605020000NRG23210920220042007 21/09/2022 sukhwinder kaur 2605020WL005378 sukhwinder kaur 00078 CNRB0002521 2820 2820 Processed 26/10/2022 5937713930 SUKHWINDER KAUR HDFC BANK LTD(607152)
9 NAKODAR PB-05-020-052-001/14
(Gura) 		2605020000NRG23210920220042172 21/09/2022 SUKHWINDER KAUR 2605020WL005397 SUKHWINDER KAUR 00078 CNRB0002521 3384 3384 Processed 26/10/2022 5937713914 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
10 NAKODAR PB-05-020-052-001/63
(Gura) 		2605020000NRG23210920220042178 21/09/2022 KRISHNA 2605020WL005397 KRISHNA 00078 CNRB0002521 3384 3384 Processed 26/10/2022 5937713923 KRISHNA DEVI W O SH CHARAN DASS CANARA BANK(508532)
11 NAKODAR PB-05-020-055-001/5
(Hussainabad) 		2605020000NRG23210920220042029 21/09/2022 NIRMALA 2605020WL005380 NIRMALA 00078 CNRB0002521 2538 2538 Processed 26/10/2022 5937713936 NIRMLA CANARA BANK(508532)
12 NAKODAR PB-05-020-119-001/105
(Shanker) 		2605020000NRG23210920220042093 21/09/2022 SANDEEP 2605020WL005390 SANDEEP 00078 CNRB0002521 1974 1974 Processed 26/10/2022 5937713952 SANDEEP KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
13 NAKODAR PB-05-020-119-001/51
(Shanker) 		2605020000NRG23210920220042074 21/09/2022 PUSHPA 2605020WL005387 PUSHPA 00078 CNRB0002521 1974 1974 Processed 26/10/2022 5937713937 PUSHPA CANARA BANK(508532)
SubTotal 21714 21714
14 NAKODAR PB-05-016-086-001/40
(Sihariwal) 		2605016000NRG23210920220042156 21/09/2022 KULWINDER KAUR 2605016WL005395 KULWINDER KAUR 00080 CLBL0000008 2256 2256 Processed 26/10/2022 5937713898 KULWINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
15 NAKODAR PB-05-016-034-001/124
(Kagna) 		2605016000NRG23210920220042129 21/09/2022 BALWINDER KAUR 2605016WL005393 BALWINDER KAUR 00080 CLBL0000999 2538 2538 Processed 26/10/2022 5937713896 BALWINDER KAUR ICICI BANK LTD(508534)
16 NAKODAR PB-05-020-024-001/26
(Billan nawab) 		2605020000NRG23210920220042012 21/09/2022 BALWINDER KAUR 2605020WL005379 BALWINDER KAUR 00080 CLBL0000999 1974 1974 Processed 26/10/2022 5937713911 BALWINDER KAUR HDFC BANK LTD(607152)
17 NAKODAR PB-05-020-024-001/26
(Billan nawab) 		2605020000NRG23210920220042013 21/09/2022 LAKHVIR SINGH 2605020WL005379 LAKHVIR SINGH 00080 CLBL0000999 1974 1974 Processed 26/10/2022 5937713912 LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
18 NAKODAR PB-05-020-024-001/33
(Billan nawab) 		2605020000NRG23210920220041996 21/09/2022 RAJVIR KAUR 2605020WL005377 RAJVIR KAUR 00080 CLBL0000999 2538 2538 Processed 26/10/2022 5937713909 RAJVEER KAUR W/O BHAJAN LAL BANK OF INDIA(508505)
19 NAKODAR PB-05-020-092-001/82
(Mudh) 		2605020000NRG23210920220042059 21/09/2022 BIMLA RANI 2605020WL005385 BIMLA RANI 00080 CLBL0000999 2820 2820 Processed 26/10/2022 5937713908 Mrs. BIMLA W/O LATE ROOP LAL INDIAN BANK(607105)
20 NAKODAR PB-05-020-107-001/7
(Rangra) 		2605020000NRG23210920220042168 21/09/2022 RANI 2605020WL005396 RANI 00080 CLBL0000999 2538 2538 Rejected 27/10/2022 5937713942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14382 14382
21 NAKODAR PB-05-020-107-001/27
(Rangra) 		2605020000NRG23210920220042165 21/09/2022 SARBJIT KAUR 2605020WL005396 SARBJIT KAUR 00152 HDFC0001363 2820 2820 Processed 26/10/2022 5937713941 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
22 NAKODAR PB-05-020-119-001/43
(Shanker) 		2605020000NRG23210920220042107 21/09/2022 MANJIT KUMAR 2605020WL005390 MANJIT KUMAR 00152 HDFC0002495 2256 2256 Processed 26/10/2022 5937713965 MANJEET KUMAR HDFC BANK LTD(607152)
SubTotal 2256 2256
23 NAKODAR PB-05-020-027-001/9
(Bir pind) 		2605020000NRG23210920220042187 21/09/2022 GEETA 2605020WL005398 GEETA 00168 ICIC0000080 2538 2538 Processed 26/10/2022 5937713897 GEETA ICICI BANK LTD(508534)
SubTotal 2538 2538
24 NAKODAR PB-05-020-048-001/15
(Gill) 		2605016000NRG23210920220042136 21/09/2022 AMARJIT SINGH 2605016WL005393 AMARJIT SINGH 00176 IDIB000M067 2538 2538 Processed 26/10/2022 5937713916 Mr. AMAR JIT SINGH S/O KARTARA INDIAN BANK(607105)
25 NAKODAR PB-05-020-081-001/37
(Mallian khurd) 		2605020000NRG23210920220042050 21/09/2022 SHEELO 2605020WL005384 SHEELO 00176 IDIB000M067 2256 2256 Processed 26/10/2022 5937713907 Mrs. SHEELO WO BAGA INDIAN BANK(607105)
SubTotal 4794 4794
26 NAKODAR PB-05-016-061-001/34
(Nurpur) 		2605020000NRG23210920220042141 21/09/2022 SUNITA RANI 2605020WL005394 SUNITA RANI 00176 IDIB000N046 3102 3102 Processed 26/10/2022 5937713948 Mrs. SUNITA RANI W/O JAGTAR SINGH INDIAN BANK(607105)
27 NAKODAR PB-05-020-107-001/11
(Rangra) 		2605020000NRG23210920220042160 21/09/2022 SIMRANJIT KAUR 2605020WL005396 SIMRANJIT KAUR 00176 IDIB000N046 3102 3102 Processed 26/10/2022 5937713938 Mrs. SIMARANJIT KAUR INDIAN BANK(607105)
28 NAKODAR PB-05-020-107-001/9
(Rangra) 		2605020000NRG23210920220042169 21/09/2022 BALJIT KAUR 2605020WL005396 BALJIT KAUR 00176 IDIB000N046 3102 3102 Processed 26/10/2022 5937713939 Mrs. BALJIT KAUR W/O BUDH SINGH INDIAN BANK(607105)
SubTotal 9306 9306
29 NAKODAR PB-05-020-052-001/3
(Gura) 		2605020000NRG23210920220042173 21/09/2022 SIMER KAUR 2605020WL005397 SIMER KAUR 00176 IDIB000S650 3384 3384 Processed 26/10/2022 5937713956 Mrs. SIMAR KAUR INDIAN BANK(607105)
30 NAKODAR PB-05-020-052-001/40
(Gura) 		2605020000NRG23210920220042175 21/09/2022 BALVIR 2605020WL005397 BALVIR 00176 IDIB000S650 2256 2256 Processed 26/10/2022 5937713944 Mrs. BALVIR KAUR INDIAN BANK(607105)
31 NAKODAR PB-05-020-052-001/59
(Gura) 		2605020000NRG23210920220042177 21/09/2022 RAJ RANI 2605020WL005397 RAJ RANI 00176 IDIB000S650 3384 3384 Processed 26/10/2022 5937713959 Mrs. RAJ RANI INDIAN BANK(607105)
32 NAKODAR PB-05-020-119-001/35
(Shanker) 		2605020000NRG23210920220042106 21/09/2022 Sibo 2605020WL005390 Sibo 00176 IDIB000S650 2256 2256 Processed 26/10/2022 5937713925 Ms. SEEBO INDIAN BANK(607105)
33 NAKODAR PB-05-020-119-001/42
(Shanker) 		2605020000NRG23210920220042073 21/09/2022 SANNI DEVI 2605020WL005387 SANNI DEVI 00176 IDIB000S650 2256 2256 Processed 26/10/2022 5937713950 Mrs. SANNI DEVI INDIAN BANK(607105)
34 NAKODAR PB-05-020-126-001/82
(Tahli) 		2605020000NRG23210920220042072 21/09/2022 PALA 2605020WL005386 PALA 00176 IDIB000S650 3384 3384 Processed 26/10/2022 5937713943 Mr. PALA KANTA INDIAN BANK(607105)
SubTotal 16920 16920
35 NAKODAR PB-05-020-043-001/37
(Dherian) 		2605020000NRG23210920220042005 21/09/2022 RESHAM 2605020WL005378 RESHAM 00177 IOBA0001953 1974 1974 Processed 26/10/2022 5937713917 MR RESHAM STATE BANK OF INDIA(508548)
SubTotal 1974 1974
36 NAKODAR PB-05-020-107-001/20
(Rangra) 		2605020000NRG23210920220042163 21/09/2022 Jeeto 2605020WL005396 Jeeto 00349 PSIB0000113 2538 2538 Processed 26/10/2022 5937713899 JITO W/O MOHINDER PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
37 NAKODAR PB-05-020-036-001/15
(Chak vendal) 		2605020000NRG23210920220042116 21/09/2022 Mindo 2605020WL005392 Mindo 00349 PSIB0000441 3948 3948 Processed 26/10/2022 5937713903 JAGDISH SINGH PUNJAB & SIND BANK(607087)
38 NAKODAR PB-05-020-036-001/43
(Chak vendal) 		2605020000NRG23210920220042118 21/09/2022 BALWINDER KAUR 2605020WL005392 BALWINDER KAUR 00349 PSIB0000441 3948 3948 Processed 26/10/2022 5937713904 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
39 NAKODAR PB-05-020-092-001/66
(Mudh) 		2605020000NRG23210920220042058 21/09/2022 BINDER 2605020WL005385 BINDER 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937713946 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
40 NAKODAR PB-05-020-024-001/37
(Billan nawab) 		2605020000NRG23210920220041997 21/09/2022 DEESHO 2605020WL005377 DEESHO 00354 PUNB0035800 3102 3102 Processed 26/10/2022 5937713901 DISHO WO MEHAR CHAND PUNJAB & SIND BANK(607087)
41 NAKODAR PB-05-020-052-001/13
(Gura) 		2605020000NRG23210920220042171 21/09/2022 HARPREET KAUR 2605020WL005397 HARPREET KAUR 00354 PUNB0035800 3384 3384 Processed 26/10/2022 5937713902 HARPREET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
42 NAKODAR PB-05-020-092-001/84
(Mudh) 		2605020000NRG23210920220042060 21/09/2022 SWARAN KAUR 2605020WL005385 SWARAN KAUR 00354 PUNB0054810 2820 2820 Processed 26/10/2022 5937713906 SWARAN KAUR WO SUKHDEV PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
43 NAKODAR PB-05-016-086-001/20
(Sihariwal) 		2605016000NRG23210920220042154 21/09/2022 KASHMIR KAUR 2605016WL005395 KASHMIR KAUR 00354 PUNB0077200 2256 2256 Processed 26/10/2022 5937713918 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
44 NAKODAR PB-05-016-086-001/24
(Sihariwal) 		2605016000NRG23210920220042155 21/09/2022 BALWINDER KAUR 2605016WL005395 BALWINDER KAUR 00354 PUNB0077200 2256 2256 Processed 26/10/2022 5937713933 BALWINDER KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
45 NAKODAR PB-05-016-086-001/43
(Sihariwal) 		2605016000NRG23210920220042157 21/09/2022 KAMLA 2605016WL005395 KAMLA 00354 PUNB0077200 2256 2256 Processed 26/10/2022 5937713932 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
46 NAKODAR PB-05-020-036-001/40
(Chak vendal) 		2605020000NRG23210920220042117 21/09/2022 bakhso 2605020WL005392 bakhso 00354 PUNB0079500 3948 3948 Processed 26/10/2022 5937713928 BAKHSHO W O MAKHAN BANK OF BARODA(606985)
47 NAKODAR PB-05-020-036-001/45
(Chak vendal) 		2605020000NRG23210920220042119 21/09/2022 NEELAM 2605020WL005392 NEELAM 00354 PUNB0079500 3948 3948 Processed 26/10/2022 5937713934 Ms. NEELAM W/O SH HARBANS LAL CENTRAL BANK OF INDIA(607115)
48 NAKODAR PB-05-020-036-001/47
(Chak vendal) 		2605020000NRG23210920220042120 21/09/2022 baljinder kaur 2605020WL005392 baljinder kaur 00354 PUNB0079500 3948 3948 Processed 26/10/2022 5937713929 Ms. BALJINDER KAUR W/O SH BALVIR CHAND CENTRAL BANK OF INDIA(607115)
49 NAKODAR PB-05-020-062-001/49
(Kang sahbu) 		2605020000NRG23210920220042039 21/09/2022 RANI 2605020WL005382 RANI 00354 PUNB0079500 3666 3666 Processed 26/10/2022 5937713920 RANI W/O GURMIT LAL PUNJAB NATIONAL BANK(508568)
50 NAKODAR PB-05-020-062-001/53
(Kang sahbu) 		2605020000NRG23210920220042040 21/09/2022 RANI DEVI 2605020WL005382 RANI DEVI 00354 PUNB0079500 3666 3666 Processed 26/10/2022 5937713919 RANI DEVI WO SADANND PASWAN PUNJAB NATIONAL BANK(508568)
51 NAKODAR PB-05-020-092-001/24
(Mudh) 		2605020000NRG23210920220042057 21/09/2022 SOMA RANI 2605020WL005385 SOMA RANI 00354 PUNB0079500 1692 1692 Processed 26/10/2022 5937713915 SOMA RANI W/O KULVIR AND CHARANJIT PUNJAB NATIONAL BANK(508568)
52 NAKODAR PB-05-020-124-001/52
(Singhpur dona) 		2605020000NRG23210920220042087 21/09/2022 SATYA 2605020WL005389 SATYA 00354 PUNB0079500 2538 2538 Processed 26/10/2022 5937713922 SATYA WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
53 NAKODAR PB-05-020-124-001/53
(Singhpur dona) 		2605020000NRG23210920220042088 21/09/2022 PARAMJIT KAUR 2605020WL005389 PARAMJIT KAUR 00354 PUNB0079500 1974 1974 Processed 26/10/2022 5937713921 PARAMJIT KAUR WO RACHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 25380 25380
54 NAKODAR PB-05-020-092-001/87
(Mudh) 		2605020000NRG23210920220042061 21/09/2022 MANJIT 2605020WL005385 MANJIT 00354 PUNB0200100 2538 2538 Processed 26/10/2022 5937713927 MANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAKODAR PB-05-020-131-001/38
(Tutkalan) 		2605020000NRG23210920220042108 21/09/2022 JAGDISH KAUR 2605020WL005391 JAGDISH KAUR 00354 PUNB0200100 3666 3666 Processed 26/10/2022 5937713910 JAGDISH KAUR W/O SH.RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
56 NAKODAR PB-05-020-131-001/46
(Tutkalan) 		2605020000NRG23210920220042109 21/09/2022 KIRAN 2605020WL005391 KIRAN 00354 PUNB0200100 3666 3666 Processed 26/10/2022 5937713924 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
57 NAKODAR PB-05-020-045-001/16
(Durgabad) 		2605020000NRG23210920220042015 21/09/2022 Karamjit Singh 2605020WL005379 Karamjit Singh 00354 PUNB0351800 2256 2256 Processed 26/10/2022 5937713961 KARAMJIT SINGH S/O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
58 NAKODAR PB-05-020-032-001/65
(Chak kalan) 		2605020000NRG23210920220042115 21/09/2022 RAJ 2605020WL005392 RAJ 00354 PUNB0471300 3948 3948 Processed 26/10/2022 5937713954 RAJ PUNJAB & SIND BANK(607087)
59 NAKODAR PB-05-020-052-001/31
(Gura) 		2605020000NRG23210920220042174 21/09/2022 GURWINDER KAUR 2605020WL005397 GURWINDER KAUR 00354 PUNB0471300 3384 3384 Processed 26/10/2022 5937713958 GURWINDER KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
60 NAKODAR PB-05-020-126-001/11
(Tahli) 		2605020000NRG23210920220042068 21/09/2022 Manjit kaur 2605020WL005386 Manjit kaur 00354 PUNB0471300 3384 3384 Processed 26/10/2022 5937713963 MANJIT KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
61 NAKODAR PB-05-020-124-001/49
(Singhpur dona) 		2605020000NRG23210920220042086 21/09/2022 KEWAL 2605020WL005389 KEWAL 00415 SBIN0001558 2538 2538 Processed 26/10/2022 5937713947 KEWAL S O DARSHAN RAM CANARA BANK(508532)
SubTotal 2538 2538
62 NAKODAR PB-05-020-024-001/16
(Billan nawab) 		2605020000NRG23210920220041993 21/09/2022 FAQIR SINGH 2605020WL005377 FAQIR SINGH 00415 SBIN0004631 3102 3102 Processed 26/10/2022 5937713957 MR FAKIR SINGH STATE BANK OF INDIA(508548)
63 NAKODAR PB-05-020-045-001/8
(Durgabad) 		2605020000NRG23210920220042019 21/09/2022 Paramjit 2605020WL005379 Paramjit 00415 SBIN0004631 2256 2256 Processed 26/10/2022 5937713935 PARAMJIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
64 NAKODAR PB-05-020-027-001/40
(Bir pind) 		2605020000NRG23210920220042183 21/09/2022 MANJINDER KAUR 2605020WL005398 MANJINDER KAUR 00462 UCBA0000124 2538 2538 Processed 26/10/2022 5937713900 MANJINDER KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
65 NAKODAR PB-05-020-027-001/32
(Bir pind) 		2605020000NRG23210920220042181 21/09/2022 PARVEEN 2605020WL005398 PARVEEN 00462 UCBA0000467 2538 2538 Processed 26/10/2022 5937713905 PARVEEN ICICI BANK LTD(508534)
SubTotal 2538 2538
66 NAKODAR PB-05-020-052-001/45
(Gura) 		2605020000NRG23210920220042176 21/09/2022 MANJIT KAUR 2605020WL005397 MANJIT KAUR 00468 UBIN0530891 3384 3384 Processed 26/10/2022 5937713945 MANJIT KAUR WO MANSHA RAM UNION BANK OF INDIA(508500)
67 NAKODAR PB-05-020-119-001/21
(Shanker) 		2605020000NRG23210920220042104 21/09/2022 HARBANS KAUR 2605020WL005390 HARBANS KAUR 00468 UBIN0530891 2256 2256 Processed 26/10/2022 5937713953 HARBANS KAUR W/O SH.GURNAM SINGH & DSSO UNION BANK OF INDIA(508500)
68 NAKODAR PB-05-020-119-001/24
(Shanker) 		2605020000NRG23210920220042105 21/09/2022 MUNNI 2605020WL005390 MUNNI 00468 UBIN0530891 1692 1692 Processed 26/10/2022 5937713949 MUNNI DEVI W/O JAI CHAND UNION BANK OF INDIA(508500)
69 NAKODAR PB-05-020-119-001/64
(Shanker) 		2605020000NRG23210920220042075 21/09/2022 NIRMALA 2605020WL005387 NIRMALA 00468 UBIN0530891 2256 2256 Processed 26/10/2022 5937713951 NIRMALAW/O SOHAN LAL UNION BANK OF INDIA(508500)
70 NAKODAR PB-05-020-126-001/29
(Tahli) 		2605020000NRG23210920220042071 21/09/2022 SANTOKH 2605020WL005386 SANTOKH 00468 UBIN0530891 3384 3384 Processed 26/10/2022 5937713962 SANTOKH RAM S/O SH.SWARNA UNION BANK OF INDIA(508500)
SubTotal 12972 12972
Total 195990 195990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_210922APB_FTO_57999 AXIS BANK UTIB0000578 NAKODAR 8178
2 NAKODAR PB2605020_210922APB_FTO_57999 Canara Bank CNRB0002106 LITRAN 2538
3 NAKODAR PB2605020_210922APB_FTO_57999 Canara Bank CNRB0002321 NAKODAR 3102
4 NAKODAR PB2605020_210922APB_FTO_57999 Canara Bank CNRB0002521 SHANKAR 21714
5 NAKODAR PB2605020_210922APB_FTO_57999 Capital Local Area Bank CLBL0000008 MALSIAN 2256
6 NAKODAR PB2605020_210922APB_FTO_57999 Capital Local Area Bank CLBL0000999 NAKODAR 14382
7 NAKODAR PB2605020_210922APB_FTO_57999 HDFC HDFC0001363 THE MALL 2820
8 NAKODAR PB2605020_210922APB_FTO_57999 HDFC HDFC0002495 SHANKAR 2256
9 NAKODAR PB2605020_210922APB_FTO_57999 ICICI BANK ICIC0000080 JALLANDHAR - NAKODAR 2538
10 NAKODAR PB2605020_210922APB_FTO_57999 Indian Bank IDIB000M067 MALLIANKHURD 4794
11 NAKODAR PB2605020_210922APB_FTO_57999 Indian Bank IDIB000N046 NURPUR 9306
12 NAKODAR PB2605020_210922APB_FTO_57999 Indian Bank IDIB000S650 SHANKAR 16920
13 NAKODAR PB2605020_210922APB_FTO_57999 Indian Overseas Bank IOBA0001953 NAKODAR 1974
14 NAKODAR PB2605020_210922APB_FTO_57999 Punjab & Sind Bank PSIB0000113 NAKODAR, DISTT. JALANDHAR, PUNJAB 2538
15 NAKODAR PB2605020_210922APB_FTO_57999 Punjab & Sind Bank PSIB0000441 CHAK KALAN 7896
16 NAKODAR PB2605020_210922APB_FTO_57999 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 2538
17 NAKODAR PB2605020_210922APB_FTO_57999 Punjab National Bank PUNB0035800 NAKODAR MAIN 6486
18 NAKODAR PB2605020_210922APB_FTO_57999 Punjab National Bank PUNB0054810 Nakodar 2820
19 NAKODAR PB2605020_210922APB_FTO_57999 Punjab National Bank PUNB0077200 MALSIAN 6768
20 NAKODAR PB2605020_210922APB_FTO_57999 Punjab National Bank PUNB0079500 KANG SAHABU 25380
21 NAKODAR PB2605020_210922APB_FTO_57999 Punjab National Bank PUNB0200100 HERAN 9870
22 NAKODAR PB2605020_210922APB_FTO_57999 Punjab National Bank PUNB0351800 ADDA MEHATPUR 2256
23 NAKODAR PB2605020_210922APB_FTO_57999 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 10716
24 NAKODAR PB2605020_210922APB_FTO_57999 State Bank of India SBIN0001558 CHITTI 2538
25 NAKODAR PB2605020_210922APB_FTO_57999 State Bank of India SBIN0004631 NAKODAR 5358
26 NAKODAR PB2605020_210922APB_FTO_57999 UCO Bank UCBA0000124 NAKODAR 2538
27 NAKODAR PB2605020_210922APB_FTO_57999 UCO Bank UCBA0000467 SIDHWAN 2538
28 NAKODAR PB2605020_210922APB_FTO_57999 Union Bank of India UBIN0530891 SHANKAR 12972

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