Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:08:08 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_200424APB_FTO_2520
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 JALANDHAR - WEST PB-05-015-071-001/13
(Mand Morh) 		2605015000NRG25200420240001774 20/04/2024 KAMLA DEVI 2605015WL000234 KAMLA DEVI 00032 UTIB0SJAL01 1288 1288 Processed 29/04/2024 3371228592 KAMLA DEVI WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
2 JALANDHAR - WEST PB-05-015-071-001/20
(Mand Morh) 		2605015000NRG25200420240001776 20/04/2024 RASHPAL KAUR 2605015WL000234 RASHPAL KAUR 00032 UTIB0SJAL01 1610 1610 Processed 29/04/2024 3371228334 RASHPAL KAUR W/O RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
3 JALANDHAR - WEST PB-05-015-071-001/28
(Mand Morh) 		2605015000NRG25200420240001777 20/04/2024 GURPREET KAUR 2605015WL000234 GURPREET KAUR 00032 UTIB0SJAL01 1610 1610 Processed 29/04/2024 3371228335 GURPREET KAUR UCO BANK(607066)
4 JALANDHAR - WEST PB-05-015-071-001/6
(Mand Morh) 		2605015000NRG25200420240001778 20/04/2024 SHINDO DEVI 2605015WL000234 SHINDO DEVI 00032 UTIB0SJAL01 1610 1610 Processed 29/04/2024 3371228588 SHINDO DEVI WO SANT RAM PUNJAB NATIONAL BANK(508568)
5 JALANDHAR - WEST PB-05-015-109-001/40
(Talwandi Jhander) 		2605015000NRG25190420240001754 20/04/2024 BALWINDER KAUR 2605015WL000231 BALWINDER KAUR 00032 UTIB0SJAL01 4186 4186 Processed 29/04/2024 3371228548 BALWINDER KAUR W/O PARAMJIT MATTU THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
6 JALANDHAR - WEST PB-05-015-109-001/43
(Talwandi Jhander) 		2605015000NRG25190420240001755 20/04/2024 HARJINDER KAUR 2605015WL000231 HARJINDER KAUR 00032 UTIB0SJAL01 4186 4186 Processed 29/04/2024 3371228551 HARJINDER KAUR W/O TARSEM LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
7 JALANDHAR - WEST PB-05-015-109-001/80
(Talwandi Jhander) 		2605015000NRG25200420240001815 20/04/2024 JASPAL SINGH 2605015WL000240 JASPAL SINGH 00032 UTIB0SJAL01 1288 1288 Processed 29/04/2024 3371228568 JASPAL SINGH S/O SURINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 15778 15778
8 JALANDHAR - WEST PB-05-015-033-001/142
(Dyalpur) 		2605015000NRG25190420240001736 20/04/2024 BALJINDER KAUR 2605015WL000231 BALJINDER KAUR 00048 BKID0006416 1288 1288 Processed 29/04/2024 3371228440 BALJINDER KAUR W/O SARWAN KUMAR BANK OF INDIA(508505)
9 JALANDHAR - WEST PB-05-015-033-001/206
(Dyalpur) 		2605015000NRG25190420240001737 20/04/2024 SITA 2605015WL000231 SITA 00048 BKID0006416 3864 3864 Processed 29/04/2024 3371228430 SITA PUNJAB & SIND BANK(607087)
SubTotal 5152 5152
10 JALANDHAR - WEST PB-05-015-063-001/114
(Kurali) 		2605015000NRG25190420240001607 20/04/2024 NINDER KAUR 2605015WL000216 NINDER KAUR 00078 CNRB0002525 3864 3864 Processed 29/04/2024 3371228338 NINDER KAUR WO BUTA RAM CANARA BANK(508532)
SubTotal 3864 3864
11 JALANDHAR - WEST PB-05-015-017-001/58
(Bidhipur) 		2605015000NRG25200420240001804 20/04/2024 BINDER KAUR 2605015WL000238 BINDER KAUR 00078 CNRB0002945 2576 2576 Processed 29/04/2024 3371228307 MRS BINDER KAUR STATE BANK OF INDIA(508548)
12 JALANDHAR - WEST PB-05-015-017-001/58
(Bidhipur) 		2605015000NRG25200420240001803 20/04/2024 FAQIR CHAND 2605015WL000238 FAQIR CHAND 00078 CNRB0002945 2576 2576 Processed 29/04/2024 3371228305 FAQIR CHAND CANARA BANK(508532)
13 JALANDHAR - WEST PB-05-015-106-001/64
(Sura) 		2605015000NRG25200420240001886 20/04/2024 SOHAN LAL 2605015WL000244 SOHAN LAL 00078 CNRB0002945 3220 3220 Processed 29/04/2024 3371228609 SOHAN LAL S O BABU RAM CANARA BANK(508532)
SubTotal 8372 8372
14 JALANDHAR - WEST PB-05-015-055-001/131
(Kalyanpur) 		2605015000NRG25190420240001717 20/04/2024 KIRAN BALA 2605015WL000229 KIRAN BALA 00078 CNRB0005839 3864 3864 Processed 29/04/2024 3371228464 KIRAN BALA CANARA BANK(508532)
SubTotal 3864 3864
15 JALANDHAR - WEST PB-05-015-040-001/117
(Ghugg) 		2605015000NRG25190420240001634 20/04/2024 JYOTI 2605015WL000220 JYOTI 00080 CLBL0000033 3220 3220 Processed 29/04/2024 3371228509 JYOTI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3220 3220
16 JALANDHAR - WEST PB-05-015-035-001/101
(Fateh Jalal) 		2605015000NRG25190420240001739 20/04/2024 ANJU 2605015WL000231 ANJU 00165 IBKL0001981 644 644 Processed 29/04/2024 3371228587 ANJU W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 644 644
17 JALANDHAR - WEST PB-05-015-017-001/36
(Bidhipur) 		2605015000NRG25200420240001799 20/04/2024 RANI DEVI 2605015WL000238 RANI DEVI 00176 IDIB000C643 2898 2898 Processed 30/04/2024 3371228439 Mrs. RANI DEVI INDIAN BANK(607105)
18 JALANDHAR - WEST PB-05-015-093-001/14
(Ram Singhpur) 		2605015000NRG25200420240001877 20/04/2024 USHA 2605015WL000244 USHA 00176 IDIB000C643 3542 3542 Processed 29/04/2024 3371228406 USHA W/O GURDIYAL PUNJAB GRAMIN BANK(607138)
19 JALANDHAR - WEST PB-05-015-093-001/18
(Ram Singhpur) 		2605015000NRG25200420240001878 20/04/2024 MANJIT KAUR 2605015WL000244 MANJIT KAUR 00176 IDIB000C643 3542 3542 Processed 29/04/2024 3371228413 MANJIT KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
20 JALANDHAR - WEST PB-05-015-093-001/20
(Ram Singhpur) 		2605015000NRG25200420240001879 20/04/2024 SHINDO 2605015WL000244 SHINDO 00176 IDIB000C643 3220 3220 Processed 29/04/2024 3371228411 SHINDO W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
21 JALANDHAR - WEST PB-05-015-093-001/33
(Ram Singhpur) 		2605015000NRG25200420240001809 20/04/2024 KASHMIRO 2605015WL000238 KASHMIRO 00176 IDIB000C643 2898 2898 Processed 30/04/2024 3371228403 Mrs. KASHMIRO . INDIAN BANK(607105)
22 JALANDHAR - WEST PB-05-015-093-001/60
(Ram Singhpur) 		2605015000NRG25200420240001881 20/04/2024 KULWINDER KAUR 2605015WL000244 KULWINDER KAUR 00176 IDIB000C643 3542 3542 Processed 30/04/2024 3371228429 Mrs. KULWINDER KAUR INDIAN BANK(607105)
23 JALANDHAR - WEST PB-05-015-093-001/62
(Ram Singhpur) 		2605015000NRG25200420240001882 20/04/2024 SATNAM 2605015WL000244 SATNAM 00176 IDIB000C643 3542 3542 Processed 30/04/2024 3371228455 Mr. Satnam INDIAN BANK(607105)
24 JALANDHAR - WEST PB-05-015-093-001/63
(Ram Singhpur) 		2605015000NRG25200420240001812 20/04/2024 NARAJAN DASS 2605015WL000238 NARAJAN DASS 00176 IDIB000C643 2898 2898 Processed 30/04/2024 3371228454 Mr. NARANJAN DASS INDIAN BANK(607105)
SubTotal 26082 26082
25 JALANDHAR - WEST PB-05-015-053-001/17
(Kala Bahian) 		2605015000NRG25200420240001871 20/04/2024 BHOLI 2605015WL000243 BHOLI 00176 IDIB000R589 3864 3864 Processed 29/04/2024 3371228584 CHAMAN LAL S O HARI RAM INDIAN OVERSEAS BANK(508541)
26 JALANDHAR - WEST PB-05-015-053-001/2
(Kala Bahian) 		2605015000NRG25190420240001663 20/04/2024 SURINDER KAUR 2605015WL000224 SURINDER KAUR 00176 IDIB000R589 966 966 Processed 30/04/2024 3371228434 Mrs. Surinder Kaur INDIAN BANK(607105)
27 JALANDHAR - WEST PB-05-015-053-001/21
(Kala Bahian) 		2605015000NRG25190420240001664 20/04/2024 SURINDER PAL 2605015WL000224 SURINDER PAL 00176 IDIB000R589 966 966 Rejected 29/04/2024 3371228384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JALANDHAR - WEST PB-05-015-053-001/29
(Kala Bahian) 		2605015000NRG25190420240001665 20/04/2024 NASIB CHAND 2605015WL000224 NASIB CHAND 00176 IDIB000R589 966 966 Processed 30/04/2024 3371228379 Mr. NASIB CHAND INDIAN BANK(607105)
29 JALANDHAR - WEST PB-05-015-053-001/30
(Kala Bahian) 		2605015000NRG25200420240001872 20/04/2024 ASHOK KUMAR 2605015WL000243 ASHOK KUMAR 00176 IDIB000R589 3864 3864 Processed 30/04/2024 3371228581 Mr. ASHOK KUMAR INDIAN BANK(607105)
30 JALANDHAR - WEST PB-05-015-053-001/33
(Kala Bahian) 		2605015000NRG25190420240001667 20/04/2024 JOGINDER KAUR 2605015WL000224 JOGINDER KAUR 00176 IDIB000R589 966 966 Processed 30/04/2024 3371228380 Ms. Joginder Kaur INDIAN BANK(607105)
31 JALANDHAR - WEST PB-05-015-053-001/4
(Kala Bahian) 		2605015000NRG25190420240001668 20/04/2024 SURJIT KAUR 2605015WL000224 SURJIT KAUR 00176 IDIB000R589 966 966 Processed 30/04/2024 3371228310 Mrs. SURJIT KAUR INDIAN BANK(607105)
32 JALANDHAR - WEST PB-05-015-053-001/45
(Kala Bahian) 		2605015000NRG25200420240001874 20/04/2024 DUMNI DEVI 2605015WL000243 DUMNI DEVI 00176 IDIB000R589 3864 3864 Processed 30/04/2024 3371228400 Mrs. DUMNI DEVI INDIAN BANK(607105)
33 JALANDHAR - WEST PB-05-015-053-001/48
(Kala Bahian) 		2605015000NRG25190420240001669 20/04/2024 SAT PAL SINGH 2605015WL000224 SAT PAL SINGH 00176 IDIB000R589 966 966 Processed 30/04/2024 3371228309 Mr. SATPAL SINGH INDIAN BANK(607105)
34 JALANDHAR - WEST PB-05-015-053-001/83
(Kala Bahian) 		2605015000NRG25190420240001672 20/04/2024 AMRIK LAL 2605015WL000224 AMRIK LAL 00176 IDIB000R589 966 966 Processed 30/04/2024 3371228419 Mr. AMRIK LAL INDIAN BANK(607105)
35 JALANDHAR - WEST PB-05-015-053-001/89
(Kala Bahian) 		2605015000NRG25190420240001673 20/04/2024 VINOD KUMAR 2605015WL000224 VINOD KUMAR 00176 IDIB000R589 966 966 Processed 29/04/2024 3371228422 VINOD KUMAR S/O SARUP LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
36 JALANDHAR - WEST PB-05-015-053-001/92
(Kala Bahian) 		2605015000NRG25200420240001876 20/04/2024 AMANDEEP 2605015WL000243 AMANDEEP 00176 IDIB000R589 3864 3864 Processed 30/04/2024 3371228481 Mrs. Amandeep INDIAN BANK(607105)
37 JALANDHAR - WEST PB-05-015-053-001/93
(Kala Bahian) 		2605015000NRG25190420240001675 20/04/2024 MONIKA 2605015WL000224 MONIKA 00176 IDIB000R589 966 966 Processed 30/04/2024 3371228467 Mrs. MONIKA INDIAN BANK(607105)
SubTotal 24150 24150
38 JALANDHAR - WEST PB-05-015-017-001/45
(Bidhipur) 		2605015000NRG25200420240001801 20/04/2024 SURJIT KAUR 2605015WL000238 SURJIT KAUR 00177 IOBA0000304 2576 2576 Processed 29/04/2024 3371228515 SURJIT KAUR HDFC BANK LTD(607152)
39 JALANDHAR - WEST PB-05-015-017-001/60
(Bidhipur) 		2605015000NRG25200420240001805 20/04/2024 KULDIP KAUR 2605015WL000238 KULDIP KAUR 00177 IOBA0000304 2898 2898 Processed 29/04/2024 3371228516 KULDIP KAUR INDIAN OVERSEAS BANK(508541)
40 JALANDHAR - WEST PB-05-015-093-001/51
(Ram Singhpur) 		2605015000NRG25200420240001810 20/04/2024 JAGDISH KUMAR 2605015WL000238 JAGDISH KUMAR 00177 IOBA0000304 2898 2898 Processed 30/04/2024 3371228518 Mr. JAGDISH KUMAR INDIAN BANK(607105)
SubTotal 8372 8372
41 JALANDHAR - WEST PB-05-015-019-001/42
(Brahampur) 		2605015000NRG25190420240001622 20/04/2024 SUKHWINDER KAUR 2605015WL000219 SUKHWINDER KAUR 00177 IOBA0000561 2254 2254 Processed 29/04/2024 3371228553 SUKHWINDER KAUR WO JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
42 JALANDHAR - WEST PB-05-015-019-001/54
(Brahampur) 		2605015000NRG25190420240001623 20/04/2024 RASHPAL KAUR 2605015WL000219 RASHPAL KAUR 00177 IOBA0000561 1932 1932 Processed 29/04/2024 3371228525 RACHPAL KAUR INDIAN OVERSEAS BANK(508541)
43 JALANDHAR - WEST PB-05-015-019-001/56
(Brahampur) 		2605015000NRG25190420240001624 20/04/2024 JAGDISH SINGH 2605015WL000219 JAGDISH SINGH 00177 IOBA0000561 2254 2254 Processed 29/04/2024 3371228510 JAGDISH SINGH PUNJAB & SIND BANK(607087)
44 JALANDHAR - WEST PB-05-015-019-001/59
(Brahampur) 		2605015000NRG25190420240001625 20/04/2024 MANJIT KAUR 2605015WL000219 MANJIT KAUR 00177 IOBA0000561 2254 2254 Processed 29/04/2024 3371228503 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
45 JALANDHAR - WEST PB-05-015-019-001/62
(Brahampur) 		2605015000NRG25190420240001626 20/04/2024 REETA 2605015WL000219 REETA 00177 IOBA0000561 2254 2254 Processed 29/04/2024 3371228569 RITA . INDIAN OVERSEAS BANK(508541)
46 JALANDHAR - WEST PB-05-015-019-001/85
(Brahampur) 		2605015000NRG25190420240001629 20/04/2024 HARI 2605015WL000219 HARI 00177 IOBA0000561 2254 2254 Processed 29/04/2024 3371228566 HARI SINGH INDIAN OVERSEAS BANK(508541)
47 JALANDHAR - WEST PB-05-015-019-001/85
(Brahampur) 		2605015000NRG25190420240001628 20/04/2024 KAMLA 2605015WL000219 KAMLA 00177 IOBA0000561 2254 2254 Processed 29/04/2024 3371228505 KAMLA INDIAN OVERSEAS BANK(508541)
48 JALANDHAR - WEST PB-05-015-019-001/91
(Brahampur) 		2605015000NRG25190420240001630 20/04/2024 NEHA 2605015WL000220 NEHA 00177 IOBA0000561 3220 3220 Processed 29/04/2024 3371228524 NEHA INDIAN OVERSEAS BANK(508541)
49 JALANDHAR - WEST PB-05-015-024-002/29
(Chhohar) 		2605015000NRG25190420240001631 20/04/2024 JAIPREET SINGH 2605015WL000220 JAIPREET SINGH 00177 IOBA0000561 2898 2898 Processed 29/04/2024 3371228571 JAIPREET SINGH INDIAN OVERSEAS BANK(508541)
50 JALANDHAR - WEST PB-05-015-024-002/31
(Chhohar) 		2605015000NRG25190420240001632 20/04/2024 JASWINDER KAUR 2605015WL000220 JASWINDER KAUR 00177 IOBA0000561 3220 3220 Processed 29/04/2024 3371228561 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
51 JALANDHAR - WEST PB-05-015-024-002/38
(Chhohar) 		2605015000NRG25190420240001633 20/04/2024 SUKHWINDER KAUR 2605015WL000220 SUKHWINDER KAUR 00177 IOBA0000561 2898 2898 Processed 29/04/2024 3371228560 SUKHWINDER KAUR W O BANK OF BARODA(606985)
52 JALANDHAR - WEST PB-05-015-035-001/179
(Fateh Jalal) 		2605015000NRG25190420240001743 20/04/2024 BALWINDER KAUR 2605015WL000231 BALWINDER KAUR 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228562 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
53 JALANDHAR - WEST PB-05-015-035-001/2
(Fateh Jalal) 		2605015000NRG25190420240001744 20/04/2024 DARSHO 2605015WL000231 DARSHO 00177 IOBA0000561 966 966 Processed 29/04/2024 3371228535 DARSHO WO SATPAL SINGH INDIAN OVERSEAS BANK(508541)
54 JALANDHAR - WEST PB-05-015-035-001/35
(Fateh Jalal) 		2605015000NRG25190420240001745 20/04/2024 PARMJIT KAUR 2605015WL000231 PARMJIT KAUR 00177 IOBA0000561 966 966 Processed 29/04/2024 3371228538 PARMJIT KAUR WO TARSEM INDIAN OVERSEAS BANK(508541)
55 JALANDHAR - WEST PB-05-015-035-001/39
(Fateh Jalal) 		2605015000NRG25190420240001746 20/04/2024 SHINDO 2605015WL000231 SHINDO 00177 IOBA0000561 966 966 Processed 29/04/2024 3371228537 SHINDO WO BALWINDER INDIAN OVERSEAS BANK(508541)
56 JALANDHAR - WEST PB-05-015-061-001/93
(Kotla) 		2605015000NRG25190420240001725 20/04/2024 MANJIT KAUR 2605015WL000230 MANJIT KAUR 00177 IOBA0000561 1610 1610 Processed 29/04/2024 3371228506 MANJIT KAUR W/O ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
57 JALANDHAR - WEST PB-05-015-087-001/107
(Pattar Khurd) 		2605015000NRG25200420240001889 20/04/2024 AMARJIT KAUR 2605015WL000245 AMARJIT KAUR 00177 IOBA0000561 3542 3542 Processed 29/04/2024 3371228555 AMARJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
58 JALANDHAR - WEST PB-05-015-087-001/109
(Pattar Khurd) 		2605015000NRG25200420240001890 20/04/2024 SURINDER KAUR 2605015WL000245 SURINDER KAUR 00177 IOBA0000561 3220 3220 Processed 29/04/2024 3371228540 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
59 JALANDHAR - WEST PB-05-015-087-001/110
(Pattar Khurd) 		2605015000NRG25200420240001891 20/04/2024 JASWINDER KAUR 2605015WL000245 JASWINDER KAUR 00177 IOBA0000561 3542 3542 Processed 29/04/2024 3371228556 JASWINDER KAUR W . INDIAN OVERSEAS BANK(508541)
60 JALANDHAR - WEST PB-05-015-087-001/112
(Pattar Khurd) 		2605015000NRG25200420240001816 20/04/2024 SURINDER KAUR 2605015WL000241 SURINDER KAUR 00177 IOBA0000561 3864 3864 Processed 29/04/2024 3371228543 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
61 JALANDHAR - WEST PB-05-015-087-001/113
(Pattar Khurd) 		2605015000NRG25200420240001817 20/04/2024 MANPREET KAUR 2605015WL000241 MANPREET KAUR 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228513 MANPREET KAUR DO CHARANJIT SINGH INDIAN OVERSEAS BANK(508541)
62 JALANDHAR - WEST PB-05-015-087-001/117
(Pattar Khurd) 		2605015000NRG25200420240001818 20/04/2024 KULWANT KAUR 2605015WL000241 KULWANT KAUR 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228550 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
63 JALANDHAR - WEST PB-05-015-087-001/121
(Pattar Khurd) 		2605015000NRG25200420240001892 20/04/2024 PARAMJIT KAUR 2605015WL000245 PARAMJIT KAUR 00177 IOBA0000561 3542 3542 Processed 29/04/2024 3371228547 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
64 JALANDHAR - WEST PB-05-015-087-001/124
(Pattar Khurd) 		2605015000NRG25200420240001819 20/04/2024 KULWINDER KAUR 2605015WL000241 KULWINDER KAUR 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228542 KULWINDER KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
65 JALANDHAR - WEST PB-05-015-087-001/127
(Pattar Khurd) 		2605015000NRG25200420240001820 20/04/2024 SITAL KAUR 2605015WL000241 SITAL KAUR 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228541 SEETAL KAUR INDIAN OVERSEAS BANK(508541)
66 JALANDHAR - WEST PB-05-015-087-001/130
(Pattar Khurd) 		2605015000NRG25200420240001821 20/04/2024 JAGIR SINGH 2605015WL000241 JAGIR SINGH 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228507 JAGIR SINGH,GURDEEP KAUR INDIAN OVERSEAS BANK(508541)
67 JALANDHAR - WEST PB-05-015-087-001/135
(Pattar Khurd) 		2605015000NRG25200420240001822 20/04/2024 SATPAL SINGH 2605015WL000241 SATPAL SINGH 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228554 SATPAL INDIAN OVERSEAS BANK(508541)
68 JALANDHAR - WEST PB-05-015-087-001/137
(Pattar Khurd) 		2605015000NRG25200420240001823 20/04/2024 MALKEET SINGH 2605015WL000241 MALKEET SINGH 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228552 MALKIT SINGH INDIAN OVERSEAS BANK(508541)
69 JALANDHAR - WEST PB-05-015-087-001/15
(Pattar Khurd) 		2605015000NRG25200420240001894 20/04/2024 JARNAIL SINGH 2605015WL000245 JARNAIL SINGH 00177 IOBA0000561 3542 3542 Rejected 29/04/2024 3371228573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JALANDHAR - WEST PB-05-015-087-001/15
(Pattar Khurd) 		2605015000NRG25200420240001824 20/04/2024 LAKHVIRO 2605015WL000241 LAKHVIRO 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228527 LAKHVIRO INDIAN OVERSEAS BANK(508541)
71 JALANDHAR - WEST PB-05-015-087-001/150
(Pattar Khurd) 		2605015000NRG25200420240001895 20/04/2024 JASVIR KAUR 2605015WL000245 JASVIR KAUR 00177 IOBA0000561 3542 3542 Processed 29/04/2024 3371228564 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
72 JALANDHAR - WEST PB-05-015-087-001/151
(Pattar Khurd) 		2605015000NRG25200420240001825 20/04/2024 SOM NATH 2605015WL000241 SOM NATH 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228563 SOM NATH S/O KARTAR SINGH INDIAN OVERSEAS BANK(508541)
73 JALANDHAR - WEST PB-05-015-087-001/157
(Pattar Khurd) 		2605015000NRG25200420240001896 20/04/2024 BALDISH KAUR 2605015WL000245 BALDISH KAUR 00177 IOBA0000561 3542 3542 Processed 29/04/2024 3371228565 BALDISH KAUR INDIAN OVERSEAS BANK(508541)
74 JALANDHAR - WEST PB-05-015-087-001/18
(Pattar Khurd) 		2605015000NRG25200420240001826 20/04/2024 MANJIT KAUR 2605015WL000241 MANJIT KAUR 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228545 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
75 JALANDHAR - WEST PB-05-015-087-001/2
(Pattar Khurd) 		2605015000NRG25200420240001897 20/04/2024 NIRMAL KAUR 2605015WL000245 NIRMAL KAUR 00177 IOBA0000561 3542 3542 Processed 29/04/2024 3371228572 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
76 JALANDHAR - WEST PB-05-015-087-001/26
(Pattar Khurd) 		2605015000NRG25200420240001827 20/04/2024 SATYA 2605015WL000241 SATYA 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228528 SATYA INDIAN OVERSEAS BANK(508541)
77 JALANDHAR - WEST PB-05-015-087-001/33
(Pattar Khurd) 		2605015000NRG25200420240001898 20/04/2024 ASHA 2605015WL000245 ASHA 00177 IOBA0000561 3542 3542 Processed 29/04/2024 3371228511 ASHA INDIAN OVERSEAS BANK(508541)
78 JALANDHAR - WEST PB-05-015-087-001/48
(Pattar Khurd) 		2605015000NRG25200420240001828 20/04/2024 BITTU 2605015WL000241 BITTU 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228529 BITTU INDIAN OVERSEAS BANK(508541)
79 JALANDHAR - WEST PB-05-015-087-001/5
(Pattar Khurd) 		2605015000NRG25200420240001829 20/04/2024 BALJINDER KAUR 2605015WL000241 BALJINDER KAUR 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228530 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
80 JALANDHAR - WEST PB-05-015-087-001/51
(Pattar Khurd) 		2605015000NRG25200420240001899 20/04/2024 BHAJAN KAUR 2605015WL000245 BHAJAN KAUR 00177 IOBA0000561 3542 3542 Processed 29/04/2024 3371228536 BHAJAN KAUR INDIAN OVERSEAS BANK(508541)
81 JALANDHAR - WEST PB-05-015-087-001/53
(Pattar Khurd) 		2605015000NRG25200420240001900 20/04/2024 BACHNO 2605015WL000245 BACHNO 00177 IOBA0000561 3542 3542 Processed 29/04/2024 3371228544 BACHNO W/O PREM SINGH INDIAN OVERSEAS BANK(508541)
82 JALANDHAR - WEST PB-05-015-087-001/64
(Pattar Khurd) 		2605015000NRG25200420240001830 20/04/2024 SOBHA SINGH 2605015WL000241 SOBHA SINGH 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228534 SOBHA SINGH INDIAN OVERSEAS BANK(508541)
83 JALANDHAR - WEST PB-05-015-087-001/90
(Pattar Khurd) 		2605015000NRG25200420240001831 20/04/2024 Manjit kaur 2605015WL000241 Manjit kaur 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228531 MANJIT KAUR WO HARJIT SINGH INDIAN OVERSEAS BANK(508541)
84 JALANDHAR - WEST PB-05-015-087-001/91
(Pattar Khurd) 		2605015000NRG25200420240001901 20/04/2024 DARSHAN SINGH 2605015WL000245 DARSHAN SINGH 00177 IOBA0000561 322 322 Processed 29/04/2024 3371228508 DARSHAN SINGH S O PR BANK OF BARODA(606985)
85 JALANDHAR - WEST PB-05-015-087-001/92
(Pattar Khurd) 		2605015000NRG25200420240001902 20/04/2024 Ambo 2605015WL000245 Ambo 00177 IOBA0000561 3542 3542 Processed 29/04/2024 3371228539 AMBO INDIAN OVERSEAS BANK(508541)
86 JALANDHAR - WEST PB-05-015-087-001/94
(Pattar Khurd) 		2605015000NRG25200420240001832 20/04/2024 RANJIT KAUR 2605015WL000241 RANJIT KAUR 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228519 RANJIT KAUR WO GURDEEP SINGH INDIAN OVERSEAS BANK(508541)
87 JALANDHAR - WEST PB-05-015-087-001/95
(Pattar Khurd) 		2605015000NRG25200420240001833 20/04/2024 BASANT SINGH 2605015WL000241 BASANT SINGH 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228502 BASANT SINGH INDIAN OVERSEAS BANK(508541)
88 JALANDHAR - WEST PB-05-015-087-001/96
(Pattar Khurd) 		2605015000NRG25200420240001903 20/04/2024 Disho 2605015WL000245 Disho 00177 IOBA0000561 3542 3542 Processed 29/04/2024 3371228557 DISHO INDIAN OVERSEAS BANK(508541)
89 JALANDHAR - WEST PB-05-015-087-001/97
(Pattar Khurd) 		2605015000NRG25200420240001904 20/04/2024 SHINDO 2605015WL000245 SHINDO 00177 IOBA0000561 644 644 Processed 29/04/2024 3371228532 SHINDO INDIAN OVERSEAS BANK(508541)
90 JALANDHAR - WEST PB-05-015-087-001/98
(Pattar Khurd) 		2605015000NRG25200420240001834 20/04/2024 Bhag 2605015WL000241 Bhag 00177 IOBA0000561 4186 4186 Processed 29/04/2024 3371228533 BHAG INDIAN OVERSEAS BANK(508541)
SubTotal 162288 162288
91 JALANDHAR - WEST PB-05-015-011-001/1
(Bal) 		2605015000NRG25190420240001704 20/04/2024 BHAJAN KAUR 2605015WL000228 BHAJAN KAUR 00177 IOBA0001720 644 644 Processed 29/04/2024 3371228600 BHAJAN KAUR W/O SOHAN LAL INDIAN OVERSEAS BANK(508541)
92 JALANDHAR - WEST PB-05-015-011-001/109
(Bal) 		2605015000NRG25190420240001705 20/04/2024 JASWINDER KAUR 2605015WL000228 JASWINDER KAUR 00177 IOBA0001720 644 644 Processed 29/04/2024 3371228607 JASWINDER KAUR,MOHAN INDIAN OVERSEAS BANK(508541)
93 JALANDHAR - WEST PB-05-015-011-001/111
(Bal) 		2605015000NRG25190420240001706 20/04/2024 SURJIT KAUR 2605015WL000228 SURJIT KAUR 00177 IOBA0001720 322 322 Processed 29/04/2024 3371228611 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
94 JALANDHAR - WEST PB-05-015-011-001/114
(Bal) 		2605015000NRG25190420240001707 20/04/2024 SONIA 2605015WL000228 SONIA 00177 IOBA0001720 644 644 Processed 29/04/2024 3371228612 SONIA INDIAN OVERSEAS BANK(508541)
95 JALANDHAR - WEST PB-05-015-011-001/2
(Bal) 		2605015000NRG25190420240001709 20/04/2024 TOSHI 2605015WL000228 TOSHI 00177 IOBA0001720 966 966 Processed 29/04/2024 3371228583 TOSHI W O SURINDER SINGH INDIAN OVERSEAS BANK(508541)
96 JALANDHAR - WEST PB-05-015-011-001/3
(Bal) 		2605015000NRG25190420240001710 20/04/2024 NIRMAL KAUR 2605015WL000228 NIRMAL KAUR 00177 IOBA0001720 644 644 Processed 29/04/2024 3371228593 NIRMAL KAUR W/O MAKHAN RAM INDIAN OVERSEAS BANK(508541)
97 JALANDHAR - WEST PB-05-015-011-001/31
(Bal) 		2605015000NRG25190420240001711 20/04/2024 MANJIT KAUR 2605015WL000228 MANJIT KAUR 00177 IOBA0001720 322 322 Processed 29/04/2024 3371228321 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 JALANDHAR - WEST PB-05-015-011-001/33
(Bal) 		2605015000NRG25190420240001712 20/04/2024 RESHMA DEVI 2605015WL000228 RESHMA DEVI 00177 IOBA0001720 966 966 Processed 29/04/2024 3371228608 RESHMA DEVI W O MAKHAN RAM INDIAN OVERSEAS BANK(508541)
99 JALANDHAR - WEST PB-05-015-011-001/40
(Bal) 		2605015000NRG25190420240001713 20/04/2024 JOGINDER KAUR 2605015WL000228 JOGINDER KAUR 00177 IOBA0001720 966 966 Processed 29/04/2024 3371228318 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
100 JALANDHAR - WEST PB-05-015-011-001/41
(Bal) 		2605015000NRG25200420240001797 20/04/2024 PARAMJIT KAUR 2605015WL000238 PARAMJIT KAUR 00177 IOBA0001720 2898 2898 Processed 29/04/2024 3371228319 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 JALANDHAR - WEST PB-05-015-011-001/42
(Bal) 		2605015000NRG25200420240001798 20/04/2024 SUMAN 2605015WL000238 SUMAN 00177 IOBA0001720 2898 2898 Processed 29/04/2024 3371228320 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 JALANDHAR - WEST PB-05-015-011-001/47
(Bal) 		2605015000NRG25190420240001714 20/04/2024 KAMALJIT 2605015WL000228 KAMALJIT 00177 IOBA0001720 644 644 Processed 29/04/2024 3371228326 DALJIT,KAMALJIT INDIAN OVERSEAS BANK(508541)
103 JALANDHAR - WEST PB-05-015-011-001/73
(Bal) 		2605015000NRG25190420240001715 20/04/2024 HARMESH RANI 2605015WL000228 HARMESH RANI 00177 IOBA0001720 644 644 Processed 29/04/2024 3371228325 HARMESH RANI WO SURINDER KUMAR INDIAN OVERSEAS BANK(508541)
104 JALANDHAR - WEST PB-05-015-053-001/3
(Kala Bahian) 		2605015000NRG25190420240001666 20/04/2024 KULWINDER KAUR 2605015WL000224 KULWINDER KAUR 00177 IOBA0001720 966 966 Processed 29/04/2024 3371228579 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
105 JALANDHAR - WEST PB-05-015-053-001/39
(Kala Bahian) 		2605015000NRG25200420240001873 20/04/2024 JASVIR KAUR 2605015WL000243 JASVIR KAUR 00177 IOBA0001720 3542 3542 Processed 29/04/2024 3371228580 JASVIR KAUR W/O KULWINDER LAL INDIAN OVERSEAS BANK(508541)
106 JALANDHAR - WEST PB-05-015-053-001/59
(Kala Bahian) 		2605015000NRG25200420240001875 20/04/2024 SHEELA RANI 2605015WL000243 SHEELA RANI 00177 IOBA0001720 2254 2254 Processed 29/04/2024 3371228610 SHEELA RANI INDIAN OVERSEAS BANK(508541)
107 JALANDHAR - WEST PB-05-015-053-001/7
(Kala Bahian) 		2605015000NRG25190420240001670 20/04/2024 NIMBO 2605015WL000224 NIMBO 00177 IOBA0001720 966 966 Processed 30/04/2024 3371228595 Mrs. NIMBO . INDIAN BANK(607105)
108 JALANDHAR - WEST PB-05-015-053-001/72
(Kala Bahian) 		2605015000NRG25190420240001671 20/04/2024 BALWINDER KAUR 2605015WL000224 BALWINDER KAUR 00177 IOBA0001720 966 966 Processed 29/04/2024 3371228300 BALWINDER KAUR W/O AMARJIT INDIAN OVERSEAS BANK(508541)
109 JALANDHAR - WEST PB-05-015-053-001/91
(Kala Bahian) 		2605015000NRG25190420240001674 20/04/2024 NIRMAL KAUR 2605015WL000224 NIRMAL KAUR 00177 IOBA0001720 966 966 Processed 29/04/2024 3371228301 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
110 JALANDHAR - WEST PB-05-015-069-001/27
(Manan) 		2605015000NRG25200420240001807 20/04/2024 BIMLA DEVI 2605015WL000238 BIMLA DEVI 00177 IOBA0001720 2898 2898 Processed 29/04/2024 3371228586 BIMLA DEVI W O PARAMJIT KUMAR INDIAN OVERSEAS BANK(508541)
111 JALANDHAR - WEST PB-05-015-069-001/62
(Manan) 		2605015000NRG25190420240001582 20/04/2024 KULDEEP KAUR 2605015WL000215 KULDEEP KAUR 00177 IOBA0001720 3220 3220 Processed 29/04/2024 3371228614 KULDEEP KAUR W/O MALKIT CHAND INDIAN OVERSEAS BANK(508541)
112 JALANDHAR - WEST PB-05-015-069-001/63
(Manan) 		2605015000NRG25190420240001583 20/04/2024 KASHMIR KAUR 2605015WL000215 KASHMIR KAUR 00177 IOBA0001720 3220 3220 Processed 29/04/2024 3371228599 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 JALANDHAR - WEST PB-05-015-069-001/69
(Manan) 		2605015000NRG25190420240001584 20/04/2024 JOGINDER KAUR 2605015WL000215 JOGINDER KAUR 00177 IOBA0001720 3220 3220 Processed 29/04/2024 3371228613 JOGINDER KAUR W O DEV RAM INDIAN OVERSEAS BANK(508541)
114 JALANDHAR - WEST PB-05-015-069-001/70
(Manan) 		2605015000NRG25200420240001808 20/04/2024 JASWINDER KAUR 2605015WL000238 JASWINDER KAUR 00177 IOBA0001720 2898 2898 Processed 29/04/2024 3371228306 JASWINDER KAUR W O ROSHAN LAL INDIAN OVERSEAS BANK(508541)
115 JALANDHAR - WEST PB-05-015-069-001/73
(Manan) 		2605015000NRG25190420240001585 20/04/2024 KUSHALYA RANI 2605015WL000215 KUSHALYA RANI 00177 IOBA0001720 3220 3220 Processed 29/04/2024 3371228297 TARSEM LAL,KUSHALYA RANI INDIAN OVERSEAS BANK(508541)
116 JALANDHAR - WEST PB-05-015-069-001/89
(Manan) 		2605015000NRG25190420240001586 20/04/2024 MANJIT 2605015WL000215 MANJIT 00177 IOBA0001720 3220 3220 Processed 29/04/2024 3371228303 MANJIT W O SOHAN LAL INDIAN OVERSEAS BANK(508541)
117 JALANDHAR - WEST PB-05-015-074-001/82
(Mokhe) 		2605015000NRG25190420240001595 20/04/2024 SONI RAM 2605015WL000215 SONI RAM 00177 IOBA0001720 1932 1932 Processed 29/04/2024 3371228601 SONI RAM INDIAN OVERSEAS BANK(508541)
SubTotal 46690 46690
118 JALANDHAR - WEST PB-05-015-033-001/214
(Dyalpur) 		2605015000NRG25190420240001738 20/04/2024 JYOTI KUMARI 2605015WL000231 JYOTI KUMARI 00349 PSIB0000077 1932 1932 Processed 29/04/2024 3371228497 JYOTI KUMARI PUNJAB & SIND BANK(607087)
119 JALANDHAR - WEST PB-05-015-068-001/115
(Mallian) 		2605015000NRG25200420240001768 20/04/2024 HARVINDER KAUR 2605015WL000233 HARVINDER KAUR 00349 PSIB0000077 3220 3220 Processed 29/04/2024 3371228495 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
120 JALANDHAR - WEST PB-05-015-068-001/18
(Mallian) 		2605015000NRG25200420240001772 20/04/2024 DARSHANA 2605015WL000233 DARSHANA 00349 PSIB0000077 3220 3220 Rejected 29/04/2024 3371228494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8372 8372
121 JALANDHAR - WEST PB-05-015-112-001/175
(Wariana) 		2605015000NRG25200420240001847 20/04/2024 GURMEJ KAUR 2605015WL000242 GURMEJ KAUR 00349 PSIB0000204 3864 3864 Processed 29/04/2024 3371228496 GURMEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 3864 3864
122 JALANDHAR - WEST PB-05-015-088-001/30
(Patti Kahanpur) 		2605015000NRG25200420240001792 20/04/2024 SURINDER KAUR 2605015WL000237 SURINDER KAUR 00349 PSIB0000211 966 966 Processed 29/04/2024 3371228499 SURINDER KAUR UCO BANK(607066)
SubTotal 966 966
123 JALANDHAR - WEST PB-05-015-084-001/10
(Parha Pind) 		2605015000NRG25200420240001786 20/04/2024 PARAMJIT 2605015WL000236 PARAMJIT 00349 PSIB0020935 2576 2576 Processed 29/04/2024 3371228559 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
124 JALANDHAR - WEST PB-05-015-084-001/179
(Parha Pind) 		2605015000NRG25200420240001788 20/04/2024 RAJWINDER KAUR 2605015WL000236 RAJWINDER KAUR 00349 PSIB0020935 2898 2898 Processed 29/04/2024 3371228302 RAJWINDER KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
125 JALANDHAR - WEST PB-05-015-084-001/180
(Parha Pind) 		2605015000NRG25200420240001789 20/04/2024 SUMAM 2605015WL000236 SUMAM 00349 PSIB0020935 322 322 Processed 29/04/2024 3371228349 SUMAN PUNJAB & SIND BANK(607087)
SubTotal 5796 5796
126 JALANDHAR - WEST PB-05-015-079-001/57
(Nangal Manohar) 		2605015000NRG25200420240001785 20/04/2024 MANJEET SINGH 2605015WL000235 MANJEET SINGH 00349 PSIB0021483 2254 2254 Processed 29/04/2024 3371228329 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2254 2254
127 JALANDHAR - WEST PB-05-015-001-001/20
(Abbadan) 		2605015000NRG25190420240001596 20/04/2024 BALBIR KAUR 2605015WL000216 BALBIR KAUR 00352 PUNB0PGB003 322 322 Processed 29/04/2024 3371228392 BALBIR KAUR WO JEEVAN LAL PUNJAB GRAMIN BANK(607138)
128 JALANDHAR - WEST PB-05-015-001-001/43
(Abbadan) 		2605015000NRG25190420240001611 20/04/2024 NIRMAL KAUR 2605015WL000217 NIRMAL KAUR 00352 PUNB0PGB003 3542 3542 Processed 29/04/2024 3371228425 NIRMAL KAUR CO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
129 JALANDHAR - WEST PB-05-015-001-001/44
(Abbadan) 		2605015000NRG25190420240001601 20/04/2024 ANJU BALA 2605015WL000216 ANJU BALA 00352 PUNB0PGB003 3542 3542 Processed 29/04/2024 3371228424 ANJU BALA WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
130 JALANDHAR - WEST PB-05-015-001-001/45
(Abbadan) 		2605015000NRG25190420240001602 20/04/2024 NIRMALA DEVI 2605015WL000216 NIRMALA DEVI 00352 PUNB0PGB003 3864 3864 Processed 29/04/2024 3371228426 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
131 JALANDHAR - WEST PB-05-015-001-001/53
(Abbadan) 		2605015000NRG25190420240001612 20/04/2024 MANDISH 2605015WL000217 MANDISH 00352 PUNB0PGB003 3542 3542 Processed 29/04/2024 3371228472 MANDISH CO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
132 JALANDHAR - WEST PB-05-015-003-001/40
(Alampur Bakka) 		2605015000NRG25190420240001726 20/04/2024 PUSHPA 2605015WL000231 PUSHPA 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3371228374 PUSHPA W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
133 JALANDHAR - WEST PB-05-015-003-001/44
(Alampur Bakka) 		2605015000NRG25190420240001727 20/04/2024 MAYA 2605015WL000231 MAYA 00352 PUNB0PGB003 4186 4186 Processed 29/04/2024 3371228474 MAYA W/O NIRMAL SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
134 JALANDHAR - WEST PB-05-015-003-001/90
(Alampur Bakka) 		2605015000NRG25190420240001728 20/04/2024 RAJ 2605015WL000231 RAJ 00352 PUNB0PGB003 4186 4186 Processed 29/04/2024 3371228407 RAJ W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
135 JALANDHAR - WEST PB-05-015-010-001/118
(Bakhu Nangal) 		2605015000NRG25200420240001888 20/04/2024 AMANDEEP KAUR 2605015WL000245 AMANDEEP KAUR 00352 PUNB0PGB003 3220 3220 Processed 29/04/2024 3371228397 AMANDEEP KAUR HDFC BANK LTD(607152)
136 JALANDHAR - WEST PB-05-015-019-001/26
(Brahampur) 		2605015000NRG25190420240001621 20/04/2024 KULWANT KAUR 2605015WL000219 KULWANT KAUR 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3371228398 KULWANT KAUR W/O KARAMJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
137 JALANDHAR - WEST PB-05-015-025-001/170
(Chota Bara Pind) 		2605015000NRG25190420240001693 20/04/2024 KULWINDER KAUR 2605015WL000227 KULWINDER KAUR 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3371228483 KULWINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
138 JALANDHAR - WEST PB-05-015-032-001/110
(Dugri) 		2605015000NRG25200420240001863 20/04/2024 SURJIT LAL 2605015WL000243 SURJIT LAL 00352 PUNB0PGB003 3864 3864 Processed 29/04/2024 3371228372 SURJIT LAL S/O MAKHAN LAL PUNJAB GRAMIN BANK(607138)
139 JALANDHAR - WEST PB-05-015-032-001/125
(Dugri) 		2605015000NRG25200420240001865 20/04/2024 JASWINDER KAUR 2605015WL000243 JASWINDER KAUR 00352 PUNB0PGB003 3542 3542 Processed 29/04/2024 3371228382 JASWINDER KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
140 JALANDHAR - WEST PB-05-015-032-001/13
(Dugri) 		2605015000NRG25200420240001866 20/04/2024 RANI 2605015WL000243 RANI 00352 PUNB0PGB003 3542 3542 Processed 29/04/2024 3371228369 RANI W/O JOGINDER PUNJAB GRAMIN BANK(607138)
141 JALANDHAR - WEST PB-05-015-032-001/131
(Dugri) 		2605015000NRG25200420240001867 20/04/2024 JASVIR LAL 2605015WL000243 JASVIR LAL 00352 PUNB0PGB003 322 322 Processed 29/04/2024 3371228409 JASVIR LAL S/O MAKHAN LAL PUNJAB GRAMIN BANK(607138)
142 JALANDHAR - WEST PB-05-015-032-001/136
(Dugri) 		2605015000NRG25200420240001868 20/04/2024 KULWANT KAUR 2605015WL000243 KULWANT KAUR 00352 PUNB0PGB003 3542 3542 Processed 29/04/2024 3371228375 KULWANT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
143 JALANDHAR - WEST PB-05-015-032-001/20
(Dugri) 		2605015000NRG25200420240001869 20/04/2024 JAMNA 2605015WL000243 JAMNA 00352 PUNB0PGB003 3864 3864 Processed 29/04/2024 3371228368 JAMNA W/O SOM NATH PUNJAB GRAMIN BANK(607138)
144 JALANDHAR - WEST PB-05-015-032-001/74
(Dugri) 		2605015000NRG25200420240001870 20/04/2024 AMARJEET KAUR 2605015WL000243 AMARJEET KAUR 00352 PUNB0PGB003 3220 3220 Processed 29/04/2024 3371228450 AMARJIT KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
145 JALANDHAR - WEST PB-05-015-035-001/171
(Fateh Jalal) 		2605015000NRG25190420240001742 20/04/2024 BHAJNO 2605015WL000231 BHAJNO 00352 PUNB0PGB003 322 322 Processed 29/04/2024 3371228448 BHAJNO W/O SUKHRAJ PUNJAB GRAMIN BANK(607138)
146 JALANDHAR - WEST PB-05-015-040-001/2
(Ghugg) 		2605015000NRG25190420240001659 20/04/2024 BALWINDER KAUR 2605015WL000223 BALWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3371228443 BALWINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
147 JALANDHAR - WEST PB-05-015-040-001/42
(Ghugg) 		2605015000NRG25190420240001660 20/04/2024 PALLO 2605015WL000223 PALLO 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3371228433 PALO W/O ANOKH CHAND PUNJAB GRAMIN BANK(607138)
148 JALANDHAR - WEST PB-05-015-040-001/67
(Ghugg) 		2605015000NRG25190420240001636 20/04/2024 PURAN SINGH 2605015WL000220 PURAN SINGH 00352 PUNB0PGB003 2576 2576 Processed 29/04/2024 3371228451 PURAN SINGH S/O FAGU RAM PUNJAB GRAMIN BANK(607138)
149 JALANDHAR - WEST PB-05-015-040-001/85
(Ghugg) 		2605015000NRG25190420240001637 20/04/2024 Kulwinder kaur 2605015WL000220 Kulwinder kaur 00352 PUNB0PGB003 2576 2576 Processed 29/04/2024 3371228449 KULWINDER KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
150 JALANDHAR - WEST PB-05-015-040-001/87
(Ghugg) 		2605015000NRG25190420240001661 20/04/2024 DALVIR KAUR 2605015WL000223 DALVIR KAUR 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3371228359 DALVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
151 JALANDHAR - WEST PB-05-015-040-001/89
(Ghugg) 		2605015000NRG25190420240001638 20/04/2024 joginder kaur 2605015WL000220 joginder kaur 00352 PUNB0PGB003 2898 2898 Processed 29/04/2024 3371228360 JOGINDER KAUR HDFC BANK LTD(607152)
152 JALANDHAR - WEST PB-05-015-060-003/158
(Kohala) 		2605015000NRG25190420240001606 20/04/2024 AMANDEEP KAUR 2605015WL000216 AMANDEEP KAUR 00352 PUNB0PGB003 3864 3864 Processed 29/04/2024 3371228444 AMANDEEP W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
153 JALANDHAR - WEST PB-05-015-061-001/104
(Kotla) 		2605015000NRG25190420240001721 20/04/2024 NIRMAL 2605015WL000230 NIRMAL 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3371228432 NIRMAL S/O TULSI PUNJAB GRAMIN BANK(607138)
154 JALANDHAR - WEST PB-05-015-061-001/107
(Kotla) 		2605015000NRG25190420240001722 20/04/2024 MANJIT KAUR 2605015WL000230 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3371228423 MANJIT KAUR W/O RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
155 JALANDHAR - WEST PB-05-015-061-001/87
(Kotla) 		2605015000NRG25190420240001723 20/04/2024 KULWINDER KAUR 2605015WL000230 KULWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3371228470 KULWINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
156 JALANDHAR - WEST PB-05-015-074-001/12
(Mokhe) 		2605015000NRG25190420240001587 20/04/2024 DARSHO 2605015WL000215 DARSHO 00352 PUNB0PGB003 2898 2898 Processed 29/04/2024 3371228361 DARSHO W/O DALIP CHAND PUNJAB GRAMIN BANK(607138)
157 JALANDHAR - WEST PB-05-015-074-001/19
(Mokhe) 		2605015000NRG25190420240001588 20/04/2024 KAMALJIT KAUR 2605015WL000215 KAMALJIT KAUR 00352 PUNB0PGB003 2576 2576 Processed 29/04/2024 3371228373 KAMALJIT KAUR IDBI BANK(607095)
158 JALANDHAR - WEST PB-05-015-074-001/5
(Mokhe) 		2605015000NRG25190420240001589 20/04/2024 SEWO RANI 2605015WL000215 SEWO RANI 00352 PUNB0PGB003 2898 2898 Processed 29/04/2024 3371228362 SEWO RANI W O LEHAMBER DASS INDIAN OVERSEAS BANK(508541)
159 JALANDHAR - WEST PB-05-015-074-001/51
(Mokhe) 		2605015000NRG25190420240001590 20/04/2024 TIRTHO 2605015WL000215 TIRTHO 00352 PUNB0PGB003 2898 2898 Processed 29/04/2024 3371228370 TIRTHO W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
160 JALANDHAR - WEST PB-05-015-074-001/54
(Mokhe) 		2605015000NRG25190420240001591 20/04/2024 GIAN SINGH 2605015WL000215 GIAN SINGH 00352 PUNB0PGB003 3220 3220 Processed 29/04/2024 3371228363 GIAN SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
161 JALANDHAR - WEST PB-05-015-074-001/55
(Mokhe) 		2605015000NRG25190420240001592 20/04/2024 JASVIR KAUR 2605015WL000215 JASVIR KAUR 00352 PUNB0PGB003 1610 1610 Processed 30/04/2024 3371228364 Mrs. JASVIR KAUR INDIAN BANK(607105)
162 JALANDHAR - WEST PB-05-015-074-001/63
(Mokhe) 		2605015000NRG25190420240001593 20/04/2024 Gurmez lal 2605015WL000215 Gurmez lal 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3371228365 GURMEJ LAL S O KARAM CHAND PUNJAB GRAMIN BANK(607138)
163 JALANDHAR - WEST PB-05-015-074-001/73
(Mokhe) 		2605015000NRG25190420240001594 20/04/2024 KAMLA RANI 2605015WL000215 KAMLA RANI 00352 PUNB0PGB003 1932 1932 Rejected 29/04/2024 3371228389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 JALANDHAR - WEST PB-05-015-084-001/5
(Parha Pind) 		2605015000NRG25200420240001790 20/04/2024 SATTO 2605015WL000236 SATTO 00352 PUNB0PGB003 2898 2898 Processed 29/04/2024 3371228465 SATYA WO SH SAWARNA PUNJAB NATIONAL BANK(508568)
165 JALANDHAR - WEST PB-05-015-102-001/81
(Sarai Khas) 		2605015000NRG25190420240001752 20/04/2024 KAMLESH 2605015WL000231 KAMLESH 00352 PUNB0PGB003 1610 1610 Processed 29/04/2024 3371228383 KAMLESH W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
166 JALANDHAR - WEST PB-05-015-109-001/13
(Talwandi Jhander) 		2605015000NRG25190420240001753 20/04/2024 RATTAN CHAND 2605015WL000231 RATTAN CHAND 00352 PUNB0PGB003 4186 4186 Processed 29/04/2024 3371228478 RATTAN CHAND SO DARSHU PUNJAB GRAMIN BANK(607138)
167 JALANDHAR - WEST PB-05-015-109-001/55
(Talwandi Jhander) 		2605015000NRG25190420240001756 20/04/2024 GURJEEWAN KAUR 2605015WL000231 GURJEEWAN KAUR 00352 PUNB0PGB003 644 644 Processed 29/04/2024 3371228437 GURJEEWAN KAUR WO RAVI KUMAR PUNJAB GRAMIN BANK(607138)
168 JALANDHAR - WEST PB-05-015-112-001/10
(Wariana) 		2605015000NRG25200420240001843 20/04/2024 BUTA RAM 2605015WL000242 BUTA RAM 00352 PUNB0PGB003 1288 1288 Processed 29/04/2024 3371228416 BUTA RAM S/O MOLA RAM PUNJAB GRAMIN BANK(607138)
169 JALANDHAR - WEST PB-05-015-112-001/100
(Wariana) 		2605015000NRG25200420240001844 20/04/2024 BAKSHO 2605015WL000242 BAKSHO 00352 PUNB0PGB003 3542 3542 Processed 29/04/2024 3371228410 BAKSHO W/O GURNAM LAL PUNJAB GRAMIN BANK(607138)
170 JALANDHAR - WEST PB-05-015-112-001/101
(Wariana) 		2605015000NRG25200420240001845 20/04/2024 SUKHPAL KAUR 2605015WL000242 SUKHPAL KAUR 00352 PUNB0PGB003 3864 3864 Processed 29/04/2024 3371228404 SUKHPAL KAUR HDFC BANK LTD(607152)
171 JALANDHAR - WEST PB-05-015-112-001/177
(Wariana) 		2605015000NRG25200420240001848 20/04/2024 CHARNO 2605015WL000242 CHARNO 00352 PUNB0PGB003 4186 4186 Processed 29/04/2024 3371228445 CHARNO PUNJAB GRAMIN BANK(607138)
172 JALANDHAR - WEST PB-05-015-112-001/185
(Wariana) 		2605015000NRG25200420240001849 20/04/2024 PARVEEN 2605015WL000242 PARVEEN 00352 PUNB0PGB003 4186 4186 Processed 29/04/2024 3371228447 PARVEEN W/O SURJIT PUNJAB GRAMIN BANK(607138)
173 JALANDHAR - WEST PB-05-015-112-001/188
(Wariana) 		2605015000NRG25200420240001850 20/04/2024 SURJEET RAM 2605015WL000242 SURJEET RAM 00352 PUNB0PGB003 4186 4186 Processed 29/04/2024 3371228442 SURJEET RAM S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
174 JALANDHAR - WEST PB-05-015-112-001/192
(Wariana) 		2605015000NRG25200420240001851 20/04/2024 BINDER 2605015WL000242 BINDER 00352 PUNB0PGB003 4186 4186 Processed 29/04/2024 3371228415 BINDER W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
175 JALANDHAR - WEST PB-05-015-112-001/195
(Wariana) 		2605015000NRG25200420240001852 20/04/2024 BALVEER 2605015WL000242 BALVEER 00352 PUNB0PGB003 4186 4186 Processed 29/04/2024 3371228414 BALVEER SO BUTTA RAM PUNJAB GRAMIN BANK(607138)
176 JALANDHAR - WEST PB-05-015-112-001/201
(Wariana) 		2605015000NRG25200420240001853 20/04/2024 NINDER KAUR 2605015WL000242 NINDER KAUR 00352 PUNB0PGB003 3542 3542 Processed 29/04/2024 3371228452 NINDER KAUR W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
177 JALANDHAR - WEST PB-05-015-112-001/223
(Wariana) 		2605015000NRG25200420240001854 20/04/2024 SURINDER KAUR 2605015WL000242 SURINDER KAUR 00352 PUNB0PGB003 3864 3864 Processed 29/04/2024 3371228446 SURINDER KAUR WO JASWINDER PAL PUNJAB GRAMIN BANK(607138)
178 JALANDHAR - WEST PB-05-015-112-001/23
(Wariana) 		2605015000NRG25200420240001855 20/04/2024 KANTA 2605015WL000242 KANTA 00352 PUNB0PGB003 3864 3864 Processed 29/04/2024 3371228386 MRS KANTA KANTA STATE BANK OF INDIA(508548)
179 JALANDHAR - WEST PB-05-015-112-001/42
(Wariana) 		2605015000NRG25200420240001857 20/04/2024 BAKSHO 2605015WL000242 BAKSHO 00352 PUNB0PGB003 4186 4186 Processed 29/04/2024 3371228405 BAKSHO W/O SANTOKH RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 151340 151340
180 JALANDHAR - WEST PB-05-015-036-001/124
(Feroz) 		2605015000NRG25200420240001835 20/04/2024 NIRMAL KAUR 2605015WL000242 NIRMAL KAUR 00354 PUNB0006410 2898 2898 Processed 29/04/2024 3371228485 NIRMAL KAUR W/O SHINDER PAL PUNJAB NATIONAL BANK(508568)
181 JALANDHAR - WEST PB-05-015-036-001/127
(Feroz) 		2605015000NRG25200420240001836 20/04/2024 RANI 2605015WL000242 RANI 00354 PUNB0006410 3220 3220 Processed 29/04/2024 3371228489 RANI PUNJAB NATIONAL BANK(508568)
182 JALANDHAR - WEST PB-05-015-036-001/148
(Feroz) 		2605015000NRG25200420240001837 20/04/2024 NAVJOT KAUR 2605015WL000242 NAVJOT KAUR 00354 PUNB0006410 3542 3542 Processed 29/04/2024 3371228484 NAVJOT KAUR D/O SUKHWINDER SINGH BANK OF INDIA(508505)
183 JALANDHAR - WEST PB-05-015-036-001/3
(Feroz) 		2605015000NRG25200420240001838 20/04/2024 KARNAIL CHAND 2605015WL000242 KARNAIL CHAND 00354 PUNB0006410 3542 3542 Rejected 29/04/2024 3371228488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 JALANDHAR - WEST PB-05-015-036-001/42
(Feroz) 		2605015000NRG25200420240001839 20/04/2024 USHA RANI 2605015WL000242 USHA RANI 00354 PUNB0006410 2576 2576 Processed 29/04/2024 3371228491 USHA RANI WO JAGIRI LAL PUNJAB NATIONAL BANK(508568)
185 JALANDHAR - WEST PB-05-015-036-001/46
(Feroz) 		2605015000NRG25200420240001840 20/04/2024 SUMAN 2605015WL000242 SUMAN 00354 PUNB0006410 2254 2254 Processed 29/04/2024 3371228486 SUMAN WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
186 JALANDHAR - WEST PB-05-015-036-001/47
(Feroz) 		2605015000NRG25200420240001841 20/04/2024 RAJNI 2605015WL000242 RAJNI 00354 PUNB0006410 3220 3220 Processed 29/04/2024 3371228492 RAJNI WO SATPAL PUNJAB NATIONAL BANK(508568)
187 JALANDHAR - WEST PB-05-015-036-001/63
(Feroz) 		2605015000NRG25200420240001842 20/04/2024 SEEMA 2605015WL000242 SEEMA 00354 PUNB0006410 2898 2898 Processed 29/04/2024 3371228493 SEEMA RANI WO SHANKER DASS PUNJAB NATIONAL BANK(508568)
188 JALANDHAR - WEST PB-05-015-046-001/58
(Haller) 		2605015000NRG25190420240001762 20/04/2024 SURJEET KAUR 2605015WL000232 SURJEET KAUR 00354 PUNB0006410 4508 4508 Processed 29/04/2024 3371228487 SURJEET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
189 JALANDHAR - WEST PB-05-015-100-001/63
(Sangal Sohal) 		2605015000NRG25200420240001813 20/04/2024 RANJIT KAUR 2605015WL000239 RANJIT KAUR 00354 PUNB0006410 2898 2898 Processed 29/04/2024 3371228501 RANJIT KUMARI PUNJAB NATIONAL BANK(508568)
190 JALANDHAR - WEST PB-05-015-100-001/76
(Sangal Sohal) 		2605015000NRG25200420240001814 20/04/2024 HARJINDER KAUR 2605015WL000239 HARJINDER KAUR 00354 PUNB0006410 2898 2898 Processed 29/04/2024 3371228500 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34454 34454
191 JALANDHAR - WEST PB-05-015-005-001/2
(Ali Khel) 		2605015000NRG25190420240001615 20/04/2024 AJIT SINGH 2605015WL000218 AJIT SINGH 00354 PUNB0026000 2254 2254 Processed 29/04/2024 3371228498 AJIT SINGH S/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
192 JALANDHAR - WEST PB-05-015-005-001/28
(Ali Khel) 		2605015000NRG25190420240001619 20/04/2024 JAGIR KAUR 2605015WL000218 JAGIR KAUR 00354 PUNB0026000 1932 1932 Processed 29/04/2024 3371228504 JAGIR KAUR ICICI BANK LTD(508534)
193 JALANDHAR - WEST PB-05-015-005-001/50
(Ali Khel) 		2605015000NRG25190420240001620 20/04/2024 GIAN KAUR 2605015WL000218 GIAN KAUR 00354 PUNB0026000 1932 1932 Processed 29/04/2024 3371228520 GIAN KAUR ICICI BANK LTD(508534)
194 JALANDHAR - WEST PB-05-015-025-001/213
(Chota Bara Pind) 		2605015000NRG25190420240001731 20/04/2024 DALVIR SINGH 2605015WL000231 DALVIR SINGH 00354 PUNB0026000 3864 3864 Processed 29/04/2024 3371228517 DALVIR SINGH S/O CHANAN PUNJAB NATIONAL BANK(508568)
SubTotal 9982 9982
195 JALANDHAR - WEST PB-05-015-055-001/11
(Kalyanpur) 		2605015000NRG25190420240001716 20/04/2024 RANI 2605015WL000229 RANI 00354 PUNB0056410 3864 3864 Processed 29/04/2024 3371228526 RANI WO KULWINDER PUNJAB NATIONAL BANK(508568)
196 JALANDHAR - WEST PB-05-015-055-001/27
(Kalyanpur) 		2605015000NRG25190420240001641 20/04/2024 SUKHWINDER 2605015WL000221 SUKHWINDER 00354 PUNB0056410 3864 3864 Processed 29/04/2024 3371228570 SUKHWINDER WO TIRATH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 7728 7728
197 JALANDHAR - WEST PB-05-015-040-001/127
(Ghugg) 		2605015000NRG25190420240001635 20/04/2024 SARABJIT KAUR 2605015WL000220 SARABJIT KAUR 00354 PUNB0064610 3220 3220 Processed 29/04/2024 3371228549 SARBJEET KAUR WO PREM CHAND PUNJAB NATIONAL BANK(508568)
198 JALANDHAR - WEST PB-05-015-102-001/170
(Sarai Khas) 		2605015000NRG25200420240001883 20/04/2024 PHUMAN 2605015WL000244 PHUMAN 00354 PUNB0064610 2576 2576 Processed 29/04/2024 3371228567 PHUMAN SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
199 JALANDHAR - WEST PB-05-015-055-001/38
(Kalyanpur) 		2605015000NRG25190420240001718 20/04/2024 KALMESH RANI 2605015WL000229 KALMESH RANI 00354 PUNB0075300 3864 3864 Processed 29/04/2024 3371228546 KAMLESH WO SOM LAL PUNJAB NATIONAL BANK(508568)
200 JALANDHAR - WEST PB-05-015-063-001/52
(Kurali) 		2605015000NRG25190420240001608 20/04/2024 JAGIR KAUR 2605015WL000216 JAGIR KAUR 00354 PUNB0075300 3864 3864 Processed 29/04/2024 3371228558 JAGIR KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7728 7728
201 JALANDHAR - WEST PB-05-015-005-001/16
(Ali Khel) 		2605015000NRG25190420240001614 20/04/2024 SUKHWINDER KAUR 2605015WL000218 SUKHWINDER KAUR 00354 PUNB0177810 1932 1932 Processed 29/04/2024 3371228574 SUKHWINDER KAUR ICICI BANK LTD(508534)
202 JALANDHAR - WEST PB-05-015-005-001/20
(Ali Khel) 		2605015000NRG25190420240001616 20/04/2024 DAWINDER SINGH 2605015WL000218 DAWINDER SINGH 00354 PUNB0177810 2254 2254 Processed 29/04/2024 3371228575 DAVINDER SINGH ICICI BANK LTD(508534)
203 JALANDHAR - WEST PB-05-015-005-001/26
(Ali Khel) 		2605015000NRG25190420240001618 20/04/2024 BALJINDER KAUR 2605015WL000218 BALJINDER KAUR 00354 PUNB0177810 2254 2254 Processed 29/04/2024 3371228582 BALJINDER KAUR ICICI BANK LTD(508534)
204 JALANDHAR - WEST PB-05-015-025-001/15
(Chota Bara Pind) 		2605015000NRG25190420240001729 20/04/2024 MANJEET KAUR 2605015WL000231 MANJEET KAUR 00354 PUNB0177810 966 966 Processed 29/04/2024 3371228311 MANJEET KAUR WO GOKHA PUNJAB NATIONAL BANK(508568)
205 JALANDHAR - WEST PB-05-015-025-001/160
(Chota Bara Pind) 		2605015000NRG25190420240001730 20/04/2024 SUMAN 2605015WL000231 SUMAN 00354 PUNB0177810 4186 4186 Processed 29/04/2024 3371228589 SUMAN WO IQBAL PUNJAB NATIONAL BANK(508568)
206 JALANDHAR - WEST PB-05-015-025-001/170
(Chota Bara Pind) 		2605015000NRG25190420240001694 20/04/2024 CHARANJIT SINGH 2605015WL000227 CHARANJIT SINGH 00354 PUNB0177810 2254 2254 Processed 29/04/2024 3371228343 CHARANJIT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
207 JALANDHAR - WEST PB-05-015-025-001/227
(Chota Bara Pind) 		2605015000NRG25190420240001732 20/04/2024 JASVIR KAUR 2605015WL000231 JASVIR KAUR 00354 PUNB0177810 1288 1288 Processed 29/04/2024 3371228340 JASVIR KAUR WO SAMUAL PUNJAB NATIONAL BANK(508568)
208 JALANDHAR - WEST PB-05-015-025-001/246
(Chota Bara Pind) 		2605015000NRG25190420240001695 20/04/2024 SARBJIT KAUR 2605015WL000227 SARBJIT KAUR 00354 PUNB0177810 2254 2254 Processed 29/04/2024 3371228344 SARBJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
209 JALANDHAR - WEST PB-05-015-025-001/262
(Chota Bara Pind) 		2605015000NRG25190420240001733 20/04/2024 AMARJIT 2605015WL000231 AMARJIT 00354 PUNB0177810 4186 4186 Processed 29/04/2024 3371228347 AMARJIT WO SUKHDEV PUNJAB NATIONAL BANK(508568)
210 JALANDHAR - WEST PB-05-015-025-001/272
(Chota Bara Pind) 		2605015000NRG25190420240001734 20/04/2024 PARAMJIT KAUR 2605015WL000231 PARAMJIT KAUR 00354 PUNB0177810 3542 3542 Processed 29/04/2024 3371228312 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
211 JALANDHAR - WEST PB-05-015-025-001/300
(Chota Bara Pind) 		2605015000NRG25190420240001696 20/04/2024 SUMITA KUMARI 2605015WL000227 SUMITA KUMARI 00354 PUNB0177810 2254 2254 Processed 29/04/2024 3371228351 SUMITA KUMARI PUNJAB NATIONAL BANK(508568)
212 JALANDHAR - WEST PB-05-015-025-001/303
(Chota Bara Pind) 		2605015000NRG25190420240001697 20/04/2024 POOJA 2605015WL000227 POOJA 00354 PUNB0177810 2254 2254 Processed 29/04/2024 3371228342 POOJA W/O SUKHWANT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
213 JALANDHAR - WEST PB-05-015-025-001/45
(Chota Bara Pind) 		2605015000NRG25190420240001735 20/04/2024 MANJIT KAUR 2605015WL000231 MANJIT KAUR 00354 PUNB0177810 4186 4186 Processed 29/04/2024 3371228597 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 33810 33810
214 JALANDHAR - WEST PB-05-015-039-001/41
(Gakhal) 		2605015000NRG25190420240001642 20/04/2024 AMARJIT 2605015WL000222 AMARJIT 00354 PUNB0193300 3220 3220 Processed 29/04/2024 3371228596 AMARJIT W/O SH. THOMAS PUNJAB NATIONAL BANK(508568)
215 JALANDHAR - WEST PB-05-015-039-001/97
(Gakhal) 		2605015000NRG25190420240001643 20/04/2024 SADAK 2605015WL000222 SADAK 00354 PUNB0193300 3220 3220 Processed 29/04/2024 3371228314 SADAK PUNJAB NATIONAL BANK(508568)
216 JALANDHAR - WEST PB-05-015-098-001/100
(Saffipur) 		2605015000NRG25190420240001644 20/04/2024 MANJIT KUMAR 2605015WL000222 MANJIT KUMAR 00354 PUNB0193300 1610 1610 Processed 29/04/2024 3371228322 MANJIT KUMAR SO SHINGARA RAM PUNJAB NATIONAL BANK(508568)
217 JALANDHAR - WEST PB-05-015-098-001/104
(Saffipur) 		2605015000NRG25190420240001645 20/04/2024 SUNITA 2605015WL000222 SUNITA 00354 PUNB0193300 3220 3220 Processed 29/04/2024 3371228316 SUNITA WO GANSHU RAWAT PUNJAB NATIONAL BANK(508568)
218 JALANDHAR - WEST PB-05-015-098-001/111
(Saffipur) 		2605015000NRG25190420240001646 20/04/2024 PARAMJIT KAUR 2605015WL000222 PARAMJIT KAUR 00354 PUNB0193300 3220 3220 Processed 29/04/2024 3371228348 PARAMJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
219 JALANDHAR - WEST PB-05-015-098-001/117
(Saffipur) 		2605015000NRG25190420240001647 20/04/2024 GIANO 2605015WL000222 GIANO 00354 PUNB0193300 2576 2576 Processed 29/04/2024 3371228298 GIANO AND D S S O PUNJAB NATIONAL BANK(508568)
220 JALANDHAR - WEST PB-05-015-098-001/20
(Saffipur) 		2605015000NRG25190420240001648 20/04/2024 RAJ RANI 2605015WL000222 RAJ RANI 00354 PUNB0193300 3220 3220 Processed 29/04/2024 3371228315 RAJ RANI WO KHARAITI LAL PUNJAB NATIONAL BANK(508568)
221 JALANDHAR - WEST PB-05-015-098-001/29
(Saffipur) 		2605015000NRG25190420240001650 20/04/2024 KAMLA 2605015WL000222 KAMLA 00354 PUNB0193300 3220 3220 Processed 29/04/2024 3371228603 KAMLA WO DEV RAJ PUNJAB NATIONAL BANK(508568)
222 JALANDHAR - WEST PB-05-015-098-001/31
(Saffipur) 		2605015000NRG25190420240001651 20/04/2024 SARBJIT 2605015WL000222 SARBJIT 00354 PUNB0193300 3220 3220 Processed 29/04/2024 3371228336 SARABJIT S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
223 JALANDHAR - WEST PB-05-015-098-001/41
(Saffipur) 		2605015000NRG25190420240001652 20/04/2024 BABBY 2605015WL000222 BABBY 00354 PUNB0193300 1932 1932 Processed 29/04/2024 3371228604 BABY UCO BANK(607066)
224 JALANDHAR - WEST PB-05-015-098-001/44
(Saffipur) 		2605015000NRG25190420240001653 20/04/2024 KEWAL SINGH 2605015WL000222 KEWAL SINGH 00354 PUNB0193300 3220 3220 Processed 29/04/2024 3371228323 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
225 JALANDHAR - WEST PB-05-015-098-001/47
(Saffipur) 		2605015000NRG25190420240001654 20/04/2024 BACHNI 2605015WL000222 BACHNI 00354 PUNB0193300 3220 3220 Processed 29/04/2024 3371228333 BACHNI W/O JOGINDER PUNJAB NATIONAL BANK(508568)
226 JALANDHAR - WEST PB-05-015-098-001/75
(Saffipur) 		2605015000NRG25190420240001655 20/04/2024 SEVO 2605015WL000222 SEVO 00354 PUNB0193300 2576 2576 Processed 29/04/2024 3371228313 SEVO W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
227 JALANDHAR - WEST PB-05-015-098-001/84
(Saffipur) 		2605015000NRG25190420240001656 20/04/2024 GURBAKHASH KAUR 2605015WL000222 GURBAKHASH KAUR 00354 PUNB0193300 2576 2576 Processed 29/04/2024 3371228328 GURBAKHASH KAUR WO JIT LAL PUNJAB NATIONAL BANK(508568)
228 JALANDHAR - WEST PB-05-015-098-001/90
(Saffipur) 		2605015000NRG25190420240001657 20/04/2024 JASWINDER PAL 2605015WL000222 JASWINDER PAL 00354 PUNB0193300 2576 2576 Processed 29/04/2024 3371228602 JASWINDER PAL SO PIARA LAL PUNJAB NATIONAL BANK(508568)
229 JALANDHAR - WEST PB-05-015-098-001/98
(Saffipur) 		2605015000NRG25190420240001658 20/04/2024 TARSEM SINGH 2605015WL000222 TARSEM SINGH 00354 PUNB0193300 2576 2576 Processed 29/04/2024 3371228605 TARSEM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45402 45402
230 JALANDHAR - WEST PB-05-015-088-001/39
(Patti Kahanpur) 		2605015000NRG25200420240001795 20/04/2024 HARJINDER KAUR 2605015WL000237 HARJINDER KAUR 00354 PUNB0200610 2898 2898 Processed 29/04/2024 3371228332 HARJINDER KAUR UCO BANK(607066)
SubTotal 2898 2898
231 JALANDHAR - WEST PB-05-015-098-001/26
(Saffipur) 		2605015000NRG25190420240001649 20/04/2024 AVTAR SINGH 2605015WL000222 AVTAR SINGH 00354 PUNB0299100 3220 3220 Processed 29/04/2024 3371228317 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
232 JALANDHAR - WEST PB-05-015-001-001/55
(Abbadan) 		2605015000NRG25190420240001603 20/04/2024 RAJNI 2605015WL000216 RAJNI 00354 PUNB0349100 3864 3864 Processed 29/04/2024 3371228480 RAJNI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
233 JALANDHAR - WEST PB-05-015-001-001/58
(Abbadan) 		2605015000NRG25190420240001604 20/04/2024 JAYA KUMARI 2605015WL000216 JAYA KUMARI 00354 PUNB0349100 3864 3864 Processed 29/04/2024 3371228476 JAYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7728 7728
234 JALANDHAR - WEST PB-05-015-071-001/18
(Mand Morh) 		2605015000NRG25200420240001775 20/04/2024 BIMLA DEVI 2605015WL000234 BIMLA DEVI 00354 PUNB0351400 1610 1610 Processed 29/04/2024 3371228393 BIMLA DEVI W/O KALA RAM PUNJAB NATIONAL BANK(508568)
235 JALANDHAR - WEST PB-05-015-084-001/129
(Parha Pind) 		2605015000NRG25200420240001787 20/04/2024 Balwinder kaur 2605015WL000236 Balwinder kaur 00354 PUNB0351400 2576 2576 Processed 29/04/2024 3371228490 BALWINDER KAUR W/O SUCHHA SINGH PUNJAB GRAMIN BANK(607138)
236 JALANDHAR - WEST PB-05-015-106-001/42
(Sura) 		2605015000NRG25200420240001884 20/04/2024 GURDEV KAUR 2605015WL000244 GURDEV KAUR 00354 PUNB0351400 3542 3542 Processed 29/04/2024 3371228418 GURDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7728 7728
237 JALANDHAR - WEST PB-05-015-112-001/104
(Wariana) 		2605015000NRG25200420240001846 20/04/2024 BIMLA 2605015WL000242 BIMLA 00354 PUNB0413000 3542 3542 Processed 30/04/2024 3371228395 Mrs. BIMLA . INDIAN BANK(607105)
SubTotal 3542 3542
238 JALANDHAR - WEST PB-05-015-112-001/85
(Wariana) 		2605015000NRG25200420240001860 20/04/2024 DAULAT RAM 2605015WL000242 DAULAT RAM 00415 SBIN0000660 1932 1932 Processed 29/04/2024 3371228350 DAULAT RAM S\O SADHU RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 1932 1932
239 JALANDHAR - WEST PB-05-015-001-001/21
(Abbadan) 		2605015000NRG25190420240001597 20/04/2024 SARABJIT KAUR 2605015WL000216 SARABJIT KAUR 00415 SBIN0002382 3542 3542 Processed 29/04/2024 3371228377 MRS SARABJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
240 JALANDHAR - WEST PB-05-015-001-001/29
(Abbadan) 		2605015000NRG25190420240001598 20/04/2024 SATYA 2605015WL000216 SATYA 00415 SBIN0002382 3542 3542 Processed 29/04/2024 3371228381 MRS SATYA WO PRITAM DASS STATE BANK OF INDIA(508548)
241 JALANDHAR - WEST PB-05-015-001-001/30
(Abbadan) 		2605015000NRG25190420240001599 20/04/2024 SUMAN KUMARI 2605015WL000216 SUMAN KUMARI 00415 SBIN0002382 3864 3864 Processed 29/04/2024 3371228456 MRS SUMAN KUMARI WO BALJINDER KUMAR STATE BANK OF INDIA(508548)
242 JALANDHAR - WEST PB-05-015-001-001/31
(Abbadan) 		2605015000NRG25190420240001610 20/04/2024 RITA RANI 2605015WL000217 RITA RANI 00415 SBIN0002382 3220 3220 Processed 29/04/2024 3371228376 RITA RANI W/O JASWINDER RAM PUNJAB GRAMIN BANK(607138)
243 JALANDHAR - WEST PB-05-015-001-001/4
(Abbadan) 		2605015000NRG25190420240001600 20/04/2024 JOGINDER KAUR 2605015WL000216 JOGINDER KAUR 00415 SBIN0002382 3864 3864 Processed 29/04/2024 3371228353 MRS JOGINDER KAUR WO LATE SH BALDEV SING STATE BANK OF INDIA(508548)
244 JALANDHAR - WEST PB-05-015-001-001/60
(Abbadan) 		2605015000NRG25190420240001605 20/04/2024 RANJIT KAUR 2605015WL000216 RANJIT KAUR 00415 SBIN0002382 3864 3864 Processed 29/04/2024 3371228475 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
245 JALANDHAR - WEST PB-05-015-037-001/77
(Gaddowali) 		2605015000NRG25190420240001640 20/04/2024 PIYARI 2605015WL000221 PIYARI 00415 SBIN0002382 3864 3864 Processed 29/04/2024 3371228339 MISS PIYARI PIYARI STATE BANK OF INDIA(508548)
246 JALANDHAR - WEST PB-05-015-055-001/39
(Kalyanpur) 		2605015000NRG25190420240001719 20/04/2024 RANJIT 2605015WL000229 RANJIT 00415 SBIN0002382 3542 3542 Processed 29/04/2024 3371228585 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
247 JALANDHAR - WEST PB-05-015-055-001/7
(Kalyanpur) 		2605015000NRG25190420240001720 20/04/2024 ANWAR AMBA 2605015WL000229 ANWAR AMBA 00415 SBIN0002382 3864 3864 Processed 29/04/2024 3371228578 MR ANWAR SO SH CHANAN RAM STATE BANK OF INDIA(508548)
248 JALANDHAR - WEST PB-05-015-061-001/92
(Kotla) 		2605015000NRG25190420240001724 20/04/2024 RAMAN 2605015WL000230 RAMAN 00415 SBIN0002382 1932 1932 Processed 29/04/2024 3371228431 MRS RAMAN WO SH SARABJIT SINGH STATE BANK OF INDIA(508548)
249 JALANDHAR - WEST PB-05-015-063-001/101
(Kurali) 		2605015000NRG25190420240001676 20/04/2024 KULWINDER KAUR 2605015WL000225 KULWINDER KAUR 00415 SBIN0002382 3542 3542 Processed 29/04/2024 3371228441 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
250 JALANDHAR - WEST PB-05-015-063-001/38
(Kurali) 		2605015000NRG25190420240001677 20/04/2024 USHA RANI 2605015WL000225 USHA RANI 00415 SBIN0002382 3542 3542 Processed 29/04/2024 3371228408 MR JATINDER SINGH STATE BANK OF INDIA(508548)
251 JALANDHAR - WEST PB-05-015-063-001/41
(Kurali) 		2605015000NRG25190420240001678 20/04/2024 NIRMAL SINGH 2605015WL000225 NIRMAL SINGH 00415 SBIN0002382 3542 3542 Processed 29/04/2024 3371228299 NIRMAL SINGH SO FAQIR CHAND STATE BANK OF INDIA(508548)
252 JALANDHAR - WEST PB-05-015-063-001/44
(Kurali) 		2605015000NRG25190420240001679 20/04/2024 SUCHA RAM 2605015WL000225 SUCHA RAM 00415 SBIN0002382 3542 3542 Processed 29/04/2024 3371228324 MR SUCHA RAM STATE BANK OF INDIA(508548)
253 JALANDHAR - WEST PB-05-015-063-001/60
(Kurali) 		2605015000NRG25190420240001680 20/04/2024 mandip kaur 2605015WL000225 mandip kaur 00415 SBIN0002382 3542 3542 Processed 29/04/2024 3371228577 MANDEEP KAUR WO SUKHWINDER SNGH PUNJAB NATIONAL BANK(508568)
254 JALANDHAR - WEST PB-05-015-063-001/85
(Kurali) 		2605015000NRG25190420240001609 20/04/2024 JASVIR KAUR 2605015WL000216 JASVIR KAUR 00415 SBIN0002382 3864 3864 Processed 29/04/2024 3371228385 JASVIR KAUR WO RAJBEER SINGH PUNJAB NATIONAL BANK(508568)
255 JALANDHAR - WEST PB-05-015-063-001/97
(Kurali) 		2605015000NRG25190420240001613 20/04/2024 DALJIT KAUR 2605015WL000217 DALJIT KAUR 00415 SBIN0002382 3542 3542 Processed 29/04/2024 3371228438 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 60214 60214
256 JALANDHAR - WEST PB-05-015-037-001/67
(Gaddowali) 		2605015000NRG25190420240001639 20/04/2024 JASWINDER 2605015WL000221 JASWINDER 00415 SBIN0002394 3864 3864 Processed 29/04/2024 3371228417 MRS JASWINDER WO SH SURINDER PAL STATE BANK OF INDIA(508548)
SubTotal 3864 3864
257 JALANDHAR - WEST PB-05-015-071-001/8
(Mand Morh) 		2605015000NRG25200420240001779 20/04/2024 GURJEET KAUR 2605015WL000234 GURJEET KAUR 00415 SBIN0002395 1610 1610 Processed 29/04/2024 3371228471 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
258 JALANDHAR - WEST PB-05-015-017-001/43
(Bidhipur) 		2605015000NRG25200420240001800 20/04/2024 GURBAKSH KAUR 2605015WL000238 GURBAKSH KAUR 00415 SBIN0002477 2898 2898 Processed 29/04/2024 3371228435 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
259 JALANDHAR - WEST PB-05-015-035-001/117
(Fateh Jalal) 		2605015000NRG25190420240001740 20/04/2024 SWARNO 2605015WL000231 SWARNO 00415 SBIN0002477 966 966 Processed 29/04/2024 3371228388 SWARNO W/O JAIL PUNJAB GRAMIN BANK(607138)
260 JALANDHAR - WEST PB-05-015-035-001/170
(Fateh Jalal) 		2605015000NRG25190420240001741 20/04/2024 JEETO 2605015WL000231 JEETO 00415 SBIN0002477 966 966 Processed 29/04/2024 3371228473 JEETO W O SATT PUNJAB GRAMIN BANK(607138)
261 JALANDHAR - WEST PB-05-015-046-001/12
(Haller) 		2605015000NRG25190420240001758 20/04/2024 MANGAT RAM 2605015WL000232 MANGAT RAM 00415 SBIN0002477 4508 4508 Processed 29/04/2024 3371228482 MR MANGAT RAM SO JEET RAM STATE BANK OF INDIA(508548)
262 JALANDHAR - WEST PB-05-015-046-001/14
(Haller) 		2605015000NRG25190420240001759 20/04/2024 KULDEEP KAUR 2605015WL000232 KULDEEP KAUR 00415 SBIN0002477 4508 4508 Processed 29/04/2024 3371228354 MRS KULDEEP KAUR WO LT GURDEV SINGH STATE BANK OF INDIA(508548)
263 JALANDHAR - WEST PB-05-015-046-001/23
(Haller) 		2605015000NRG25190420240001760 20/04/2024 PARVEEN KUMARI 2605015WL000232 PARVEEN KUMARI 00415 SBIN0002477 3864 3864 Processed 29/04/2024 3371228355 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 JALANDHAR - WEST PB-05-015-046-001/29
(Haller) 		2605015000NRG25190420240001761 20/04/2024 SHILA DEVI 2605015WL000232 SHILA DEVI 00415 SBIN0002477 4186 4186 Processed 29/04/2024 3371228356 MRS SHILA DEVI STATE BANK OF INDIA(508548)
265 JALANDHAR - WEST PB-05-015-046-001/66
(Haller) 		2605015000NRG25190420240001763 20/04/2024 MALKIT LAL 2605015WL000232 MALKIT LAL 00415 SBIN0002477 3864 3864 Processed 29/04/2024 3371228468 MALKIT LAL PUNJAB & SIND BANK(607087)
266 JALANDHAR - WEST PB-05-015-046-001/67
(Haller) 		2605015000NRG25190420240001764 20/04/2024 MANJEET KAUR 2605015WL000232 MANJEET KAUR 00415 SBIN0002477 4508 4508 Processed 29/04/2024 3371228346 MRS MANJEET KAUR WO MALKIT LAL STATE BANK OF INDIA(508548)
267 JALANDHAR - WEST PB-05-015-053-001/12
(Kala Bahian) 		2605015000NRG25190420240001662 20/04/2024 PROMILA DEVI 2605015WL000224 PROMILA DEVI 00415 SBIN0002477 966 966 Processed 30/04/2024 3371228378 Mrs. Promila Devi INDIAN BANK(607105)
268 JALANDHAR - WEST PB-05-015-079-001/18
(Nangal Manohar) 		2605015000NRG25200420240001780 20/04/2024 ASHA RANI 2605015WL000235 ASHA RANI 00415 SBIN0002477 1610 1610 Processed 29/04/2024 3371228357 MRS ASHA RANI STATE BANK OF INDIA(508548)
269 JALANDHAR - WEST PB-05-015-079-001/20
(Nangal Manohar) 		2605015000NRG25200420240001781 20/04/2024 ROOD SINGH 2605015WL000235 ROOD SINGH 00415 SBIN0002477 2254 2254 Processed 29/04/2024 3371228358 MR ROOD SINGH STATE BANK OF INDIA(508548)
270 JALANDHAR - WEST PB-05-015-079-001/27
(Nangal Manohar) 		2605015000NRG25200420240001782 20/04/2024 JAGWINDER SINGH 2605015WL000235 JAGWINDER SINGH 00415 SBIN0002477 1610 1610 Processed 29/04/2024 3371228352 MR JAGWINDER SINGH STATE BANK OF INDIA(508548)
271 JALANDHAR - WEST PB-05-015-079-001/33
(Nangal Manohar) 		2605015000NRG25200420240001783 20/04/2024 SATNAM SINGH 2605015WL000235 SATNAM SINGH 00415 SBIN0002477 2254 2254 Processed 29/04/2024 3371228420 MR SATNAM SINGH MRS SULINDER KAUR STATE BANK OF INDIA(508548)
272 JALANDHAR - WEST PB-05-015-079-001/37
(Nangal Manohar) 		2605015000NRG25200420240001784 20/04/2024 JOGINDER SINGH 2605015WL000235 JOGINDER SINGH 00415 SBIN0002477 1932 1932 Processed 29/04/2024 3371228366 JOGINDER SINGH PUNJAB & SIND BANK(607087)
273 JALANDHAR - WEST PB-05-015-079-001/38
(Nangal Manohar) 		2605015000NRG25190420240001765 20/04/2024 DEVA SINGH 2605015WL000232 DEVA SINGH 00415 SBIN0002477 4186 4186 Processed 29/04/2024 3371228367 MR DEVA SINGH STATE BANK OF INDIA(508548)
274 JALANDHAR - WEST PB-05-015-079-001/42
(Nangal Manohar) 		2605015000NRG25190420240001766 20/04/2024 MILKHA SINGH 2605015WL000232 MILKHA SINGH 00415 SBIN0002477 3864 3864 Processed 29/04/2024 3371228453 MR MILKHA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
275 JALANDHAR - WEST PB-05-015-079-001/55
(Nangal Manohar) 		2605015000NRG25190420240001767 20/04/2024 CHARANJEET KAUR 2605015WL000232 CHARANJEET KAUR 00415 SBIN0002477 3864 3864 Processed 29/04/2024 3371228345 MRS CHARANJIT KAUR WO RAMANDEEP SINGH STATE BANK OF INDIA(508548)
276 JALANDHAR - WEST PB-05-015-093-001/57
(Ram Singhpur) 		2605015000NRG25200420240001880 20/04/2024 JIT RAM 2605015WL000244 JIT RAM 00415 SBIN0002477 3542 3542 Processed 29/04/2024 3371228436 MR JIT RAM SO JOGINDER PAL STATE BANK OF INDIA(508548)
277 JALANDHAR - WEST PB-05-015-093-001/59
(Ram Singhpur) 		2605015000NRG25200420240001811 20/04/2024 SANDEEP KAUR 2605015WL000238 SANDEEP KAUR 00415 SBIN0002477 2576 2576 Rejected 29/04/2024 3371228412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 JALANDHAR - WEST PB-05-015-102-001/110
(Sarai Khas) 		2605015000NRG25190420240001748 20/04/2024 PARVEEN 2605015WL000231 PARVEEN 00415 SBIN0002477 3220 3220 Processed 29/04/2024 3371228391 PARVEEN W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
279 JALANDHAR - WEST PB-05-015-102-001/150
(Sarai Khas) 		2605015000NRG25190420240001749 20/04/2024 JASBIR KAUR 2605015WL000231 JASBIR KAUR 00415 SBIN0002477 1288 1288 Processed 29/04/2024 3371228308 JASBIR KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
280 JALANDHAR - WEST PB-05-015-102-001/244
(Sarai Khas) 		2605015000NRG25190420240001750 20/04/2024 GURBAKSH KAUR 2605015WL000231 GURBAKSH KAUR 00415 SBIN0002477 4186 4186 Processed 29/04/2024 3371228477 MRS GURBAKSH KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
281 JALANDHAR - WEST PB-05-015-102-001/245
(Sarai Khas) 		2605015000NRG25190420240001751 20/04/2024 DEEPU 2605015WL000231 DEEPU 00415 SBIN0002477 4186 4186 Processed 29/04/2024 3371228427 MRS DEEPU DEEPU STATE BANK OF INDIA(508548)
282 JALANDHAR - WEST PB-05-015-106-001/49
(Sura) 		2605015000NRG25200420240001885 20/04/2024 KARNAIL 2605015WL000244 KARNAIL 00415 SBIN0002477 3220 3220 Processed 29/04/2024 3371228421 MR KARNAIL SO BABU RAM STATE BANK OF INDIA(508548)
283 JALANDHAR - WEST PB-05-015-106-001/71
(Sura) 		2605015000NRG25200420240001887 20/04/2024 MANDEEP KAUR 2605015WL000244 MANDEEP KAUR 00415 SBIN0002477 3542 3542 Processed 29/04/2024 3371228428 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 78568 78568
284 JALANDHAR - WEST PB-05-015-112-001/33
(Wariana) 		2605015000NRG25200420240001856 20/04/2024 BALWINDER KAUR 2605015WL000242 BALWINDER KAUR 00415 SBIN0008008 3864 3864 Processed 29/04/2024 3371228327 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
285 JALANDHAR - WEST PB-05-015-112-001/45
(Wariana) 		2605015000NRG25200420240001858 20/04/2024 BANSO 2605015WL000242 BANSO 00415 SBIN0008008 3864 3864 Processed 29/04/2024 3371228606 BANSO BANK OF BARODA(606985)
286 JALANDHAR - WEST PB-05-015-112-001/76
(Wariana) 		2605015000NRG25200420240001859 20/04/2024 SALIMA 2605015WL000242 SALIMA 00415 SBIN0008008 2576 2576 Processed 29/04/2024 3371228390 SALIMA W/O JAGIR RAM PUNJAB GRAMIN BANK(607138)
287 JALANDHAR - WEST PB-05-015-112-001/92
(Wariana) 		2605015000NRG25200420240001861 20/04/2024 MAHINDER KAUR 2605015WL000242 MAHINDER KAUR 00415 SBIN0008008 4186 4186 Processed 29/04/2024 3371228598 MOHINDER KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
288 JALANDHAR - WEST PB-05-015-112-001/95
(Wariana) 		2605015000NRG25200420240001862 20/04/2024 USHA 2605015WL000242 USHA 00415 SBIN0008008 4186 4186 Processed 29/04/2024 3371228394 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 18676 18676
289 JALANDHAR - WEST PB-05-015-005-001/23
(Ali Khel) 		2605015000NRG25190420240001617 20/04/2024 SARDOOL SINGH 2605015WL000218 SARDOOL SINGH 00415 SBIN0010751 2254 2254 Processed 29/04/2024 3371228576 SARDOOL SINGH ICICI BANK LTD(508534)
290 JALANDHAR - WEST PB-05-015-052-001/127
(Kahlwan) 		2605015000NRG25190420240001747 20/04/2024 JASVIR KAUR 2605015WL000231 JASVIR KAUR 00415 SBIN0010751 1288 1288 Processed 29/04/2024 3371228479 (GND-JLG) JASVIR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
291 JALANDHAR - WEST PB-05-015-068-001/119
(Mallian) 		2605015000NRG25200420240001769 20/04/2024 RAJNI 2605015WL000233 RAJNI 00415 SBIN0010751 2898 2898 Processed 29/04/2024 3371228387 RAJNI W/O MADAN LAL IDBI BANK(607095)
SubTotal 6440 6440
292 JALANDHAR - WEST PB-05-015-068-001/131
(Mallian) 		2605015000NRG25200420240001770 20/04/2024 MINDO 2605015WL000233 MINDO 00415 SBIN0050069 3220 3220 Processed 29/04/2024 3371228401 MRS MINDO STATE BANK OF INDIA(508548)
293 JALANDHAR - WEST PB-05-015-068-001/132
(Mallian) 		2605015000NRG25200420240001771 20/04/2024 JOGINDER PAL 2605015WL000233 JOGINDER PAL 00415 SBIN0050069 3220 3220 Processed 29/04/2024 3371228399 MR JOGINDER PAL DSSO JALANDHAR STATE BANK OF INDIA(508548)
294 JALANDHAR - WEST PB-05-015-068-001/57
(Mallian) 		2605015000NRG25200420240001773 20/04/2024 AMAR NATH 2605015WL000233 AMAR NATH 00415 SBIN0050069 3220 3220 Processed 29/04/2024 3371228402 AMAR NATH PUNJAB & SIND BANK(607087)
295 JALANDHAR - WEST PB-05-015-087-001/128
(Pattar Khurd) 		2605015000NRG25200420240001893 20/04/2024 KIRAN DEVI 2605015WL000245 KIRAN DEVI 00415 SBIN0050069 3542 3542 Processed 29/04/2024 3371228396 KIRAN DEVI . INDIAN OVERSEAS BANK(508541)
296 JALANDHAR - WEST PB-05-015-109-001/75
(Talwandi Jhander) 		2605015000NRG25190420240001757 20/04/2024 KAMLESH KAUR 2605015WL000231 KAMLESH KAUR 00415 SBIN0050069 644 644 Processed 29/04/2024 3371228457 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 13846 13846
297 JALANDHAR - WEST PB-05-015-017-001/62
(Bidhipur) 		2605015000NRG25200420240001806 20/04/2024 PARAMJIT SINGH 2605015WL000238 PARAMJIT SINGH 00415 SBIN0050841 2898 2898 Processed 29/04/2024 3371228458 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2898 2898
298 JALANDHAR - WEST PB-05-015-011-001/118
(Bal) 		2605015000NRG25190420240001708 20/04/2024 SHIVANI 2605015WL000228 SHIVANI 00462 UCBA0000555 644 644 Processed 29/04/2024 3371228512 SHIVANI PUNJAB NATIONAL BANK(508568)
299 JALANDHAR - WEST PB-05-015-088-001/27
(Patti Kahanpur) 		2605015000NRG25200420240001791 20/04/2024 MANPREET 2605015WL000237 MANPREET 00462 UCBA0000555 2898 2898 Processed 29/04/2024 3371228514 MANPREET UCO BANK(607066)
300 JALANDHAR - WEST PB-05-015-088-001/32
(Patti Kahanpur) 		2605015000NRG25200420240001793 20/04/2024 TWINKLE 2605015WL000237 TWINKLE 00462 UCBA0000555 2898 2898 Processed 29/04/2024 3371228522 TWINKLE UCO BANK(607066)
301 JALANDHAR - WEST PB-05-015-088-001/35
(Patti Kahanpur) 		2605015000NRG25200420240001794 20/04/2024 GIAN KAUR 2605015WL000237 GIAN KAUR 00462 UCBA0000555 2576 2576 Processed 29/04/2024 3371228521 GIAN KAUR W/O JOGINDER PAL UCO BANK(607066)
302 JALANDHAR - WEST PB-05-015-088-001/48
(Patti Kahanpur) 		2605015000NRG25200420240001796 20/04/2024 DEVO 2605015WL000237 DEVO 00462 UCBA0000555 2254 2254 Processed 29/04/2024 3371228523 DEBO RAM UCO BANK(607066)
SubTotal 11270 11270
303 JALANDHAR - WEST PB-05-015-008-001/102
(Athoula) 		2605015000NRG25190420240001575 20/04/2024 MANDEEP KAUR 2605015WL000214 MANDEEP KAUR 00462 UCBA0001102 1932 1932 Processed 29/04/2024 3371228330 MANDEEP KAUR WO SURJEET SINGH UCO BANK(607066)
304 JALANDHAR - WEST PB-05-015-008-001/123
(Athoula) 		2605015000NRG25190420240001576 20/04/2024 KIRTU YADAV 2605015WL000214 KIRTU YADAV 00462 UCBA0001102 1288 1288 Processed 29/04/2024 3371228337 KIRTU YADAV UCO BANK(607066)
305 JALANDHAR - WEST PB-05-015-008-001/127
(Athoula) 		2605015000NRG25190420240001577 20/04/2024 MANPREET KAUR 2605015WL000214 MANPREET KAUR 00462 UCBA0001102 1932 1932 Processed 29/04/2024 3371228341 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 JALANDHAR - WEST PB-05-015-008-001/27
(Athoula) 		2605015000NRG25190420240001578 20/04/2024 SUKHWINDER KAUR 2605015WL000214 SUKHWINDER KAUR 00462 UCBA0001102 1932 1932 Processed 29/04/2024 3371228590 SUKHWINDER KAUR UCO BANK(607066)
307 JALANDHAR - WEST PB-05-015-008-001/40
(Athoula) 		2605015000NRG25190420240001579 20/04/2024 SWARAN KAUR 2605015WL000214 SWARAN KAUR 00462 UCBA0001102 1288 1288 Processed 29/04/2024 3371228594 SWARAN KAUR UCO BANK(607066)
308 JALANDHAR - WEST PB-05-015-008-001/48
(Athoula) 		2605015000NRG25190420240001580 20/04/2024 SEEMA 2605015WL000214 SEEMA 00462 UCBA0001102 1610 1610 Processed 29/04/2024 3371228591 SEEMA UCO BANK(607066)
309 JALANDHAR - WEST PB-05-015-008-001/50
(Athoula) 		2605015000NRG25190420240001581 20/04/2024 RANJEET KAUR 2605015WL000214 RANJEET KAUR 00462 UCBA0001102 1932 1932 Processed 29/04/2024 3371228331 RANJEET KAUR UCO BANK(607066)
SubTotal 11914 11914
310 JALANDHAR - WEST PB-05-015-019-001/75
(Brahampur) 		2605015000NRG25190420240001627 20/04/2024 NANDJIT KAUR 2605015WL000219 NANDJIT KAUR 00468 UBIN0540480 2254 2254 Processed 29/04/2024 3371228466 NANDJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
311 JALANDHAR - WEST PB-05-015-041-001/13
(Ghumiara) 		2605015000NRG25190420240001698 20/04/2024 RAJU 2605015WL000227 RAJU 00468 UBIN0540480 2254 2254 Processed 29/04/2024 3371228461 RAJU WO SATNAM SINGH UNION BANK OF INDIA(508500)
312 JALANDHAR - WEST PB-05-015-041-001/14
(Ghumiara) 		2605015000NRG25190420240001699 20/04/2024 MANJIT KAUR 2605015WL000227 MANJIT KAUR 00468 UBIN0540480 2254 2254 Processed 29/04/2024 3371228463 MANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
313 JALANDHAR - WEST PB-05-015-041-001/16
(Ghumiara) 		2605015000NRG25190420240001700 20/04/2024 BABY 2605015WL000227 BABY 00468 UBIN0540480 2254 2254 Processed 29/04/2024 3371228460 BABY WO JASWINDER SINGH UNION BANK OF INDIA(508500)
314 JALANDHAR - WEST PB-05-015-041-001/17
(Ghumiara) 		2605015000NRG25190420240001701 20/04/2024 KULDEEP 2605015WL000227 KULDEEP 00468 UBIN0540480 2254 2254 Processed 29/04/2024 3371228462 KULDEEP WO LEHMBER SINGH UNION BANK OF INDIA(508500)
315 JALANDHAR - WEST PB-05-015-041-001/18
(Ghumiara) 		2605015000NRG25190420240001702 20/04/2024 SEESO 2605015WL000227 SEESO 00468 UBIN0540480 2254 2254 Processed 29/04/2024 3371228459 SEESO WO DARSHAN SINGH UNION BANK OF INDIA(508500)
316 JALANDHAR - WEST PB-05-015-041-001/26
(Ghumiara) 		2605015000NRG25190420240001703 20/04/2024 PAPPI 2605015WL000227 PAPPI 00468 UBIN0540480 2254 2254 Processed 29/04/2024 3371228469 POPPY W/O DESI UNION BANK OF INDIA(508500)
SubTotal 15778 15778
317 JALANDHAR - WEST PB-05-015-017-001/50
(Bidhipur) 		2605015000NRG25200420240001802 20/04/2024 PIARA RAM 2605015WL000238 PIARA RAM 00468 UBIN0819590 2898 2898 Processed 29/04/2024 3371228304 MR PIARA RAM STATE BANK OF INDIA(508548)
SubTotal 2898 2898
318 JALANDHAR - WEST PB-05-015-032-001/111
(Dugri) 		2605015000NRG25200420240001864 20/04/2024 SEETO 2605015WL000243 SEETO 00468 UBIN0914517 3220 3220 Processed 29/04/2024 3371228371 SEETO WO SANTOKH SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 884212 884212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 15778
2 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Bank of India BKID0006416 KARTARPUR 5152
3 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Canara Bank CNRB0002525 LAMBRA 3864
4 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Canara Bank CNRB0002945 JALLANDHAR N I T 8372
5 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Canara Bank CNRB0005839 Bhagwanpur 3864
6 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Capital Local Area Bank CLBL0000033 KARTARPUR 3220
7 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 IDBI Bank IBKL0001981 KARTARPUR 644
8 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Indian Bank IDIB000C643 CRPF Complex 26082
9 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Indian Bank IDIB000R589 RANDHAWA MASANDAN 24150
10 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Indian Overseas Bank IOBA0000304 SURANUSSI 8372
11 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Indian Overseas Bank IOBA0000561 PATTARKALAN 162288
12 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Indian Overseas Bank IOBA0001720 CHAKOHI 46690
13 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 8372
14 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab & Sind Bank PSIB0000204 BASTI BABA KHEL JALANDHAR 3864
15 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab & Sind Bank PSIB0000211 RERU,JALANDHAR 966
16 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab & Sind Bank PSIB0020935 KARTARPUR DISTT JALANDHAR 5796
17 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab & Sind Bank PSIB0021483 MALLIAN 2254
18 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 91448
19 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 18032
20 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 41860
21 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0006410 Mand 34454
22 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 9982
23 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0056410 Lambra 7728
24 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0064610 Kartarpur 5796
25 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0075300 LAMBRA 7728
26 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 33810
27 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0193300 GAKHAL 45402
28 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0200610 Raowali Distt Jalandhar 2898
29 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0299100 BASTI DANISHMANDA, JALANDHAR 3220
30 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0349100 KALA SANGHIAN 7728
31 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 7728
32 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Punjab National Bank PUNB0413000 KAPURTHALA ROAD 3542
33 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 State Bank of India SBIN0000660 JALANDHAR MAIN BRANCH 1932
34 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 State Bank of India SBIN0002382 ADB KALYANPUR 60214
35 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 State Bank of India SBIN0002394 KHURLA KINGRA 3864
36 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 State Bank of India SBIN0002395 KISHANGARH 1610
37 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 State Bank of India SBIN0002477 SARAI KHAS 78568
38 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 State Bank of India SBIN0008008 SPORTS & SURGICAL COMPLEX, JALANDHAR 18676
39 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 State Bank of India SBIN0010751 KARTARPUR 6440
40 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 State Bank of India SBIN0050069 KARTARPUR 13846
41 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 State Bank of India SBIN0050841 REC JALANDHAR 2898
42 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 UCO Bank UCBA0000555 RAIPUR RASULPUR 11270
43 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 UCO Bank UCBA0001102 KOHALA 11914
44 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Union Bank of India UBIN0540480 MUSTAFAPUR 15778
45 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Union Bank of India UBIN0819590 LIDHRAN 2898
46 JALANDHAR - WEST PB2605015_200424APB_FTO_2520 Union Bank of India UBIN0914517 KISHANGARH 3220

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