Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:50:53 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_061023APB_FTO_59272
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-05-015-006-001/35
(Ambhgarh) 		2605015000NRG24061020230047503 06/10/2023 PARAMJIT 2605015WL004315 PARAMJIT 00032 UTIB0001552 303 303 Processed 11/11/2023 7377664443 PARAMJIT W/O SH MUSTAK PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 JALANDHAR - WEST PB-05-015-003-001/84
(Alampur Bakka) 		2605015000NRG24061020230047106 06/10/2023 KULWINDER KAUR 2605015WL004256 KULWINDER KAUR 00032 UTIB0SJAL01 2727 2727 Processed 11/11/2023 7377664061 KULWINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
3 JALANDHAR - WEST PB-05-015-026-001/127
(Chugawan) 		2605015000NRG24061020230046956 06/10/2023 DES RAJ 2605015WL004236 DES RAJ 00032 UTIB0SJAL01 3030 3030 Processed 11/11/2023 7377664082 MR DES RAJ SO DARSHAN LAL STATE BANK OF INDIA(508548)
4 JALANDHAR - WEST PB-05-015-026-001/88
(Chugawan) 		2605015000NRG24061020230047083 06/10/2023 MANJIT KAUR 2605015WL004253 MANJIT KAUR 00032 UTIB0SJAL01 909 909 Processed 11/11/2023 7377664053 MANJIT KAUR W/O GURMAIL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
5 JALANDHAR - WEST PB-05-015-028-001/5
(Devidaspur) 		2605015000NRG24061020230047604 06/10/2023 MANJEET KAUR 2605015WL004325 MANJEET KAUR 00032 UTIB0SJAL01 606 606 Processed 11/11/2023 7377664059 MANJEET KAUR W/O MADAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
6 JALANDHAR - WEST PB-05-015-028-001/60
(Devidaspur) 		2605015000NRG24061020230047606 06/10/2023 SURINDER KAUR 2605015WL004325 SURINDER KAUR 00032 UTIB0SJAL01 606 606 Processed 11/11/2023 7377664051 SURINDER KAUR W/O SOHAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
7 JALANDHAR - WEST PB-05-015-072-001/39
(Mangeki) 		2605015000NRG24061020230047472 06/10/2023 KULWINDER KAUR 2605015WL004310 KULWINDER KAUR 00032 UTIB0SJAL01 909 909 Processed 11/11/2023 7377664050 KULWINDER KAUR W/O HARJINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
8 JALANDHAR - WEST PB-05-015-076-001/56
(Nahal) 		2605015000NRG24061020230047008 06/10/2023 BALVIR KAUR 2605015WL004240 BALVIR KAUR 00032 UTIB0SJAL01 3030 3030 Processed 11/11/2023 7377664046 BALVIR KAUR W/O MOHAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
9 JALANDHAR - WEST PB-05-015-076-001/69
(Nahal) 		2605015000NRG24061020230047009 06/10/2023 SEEMA DEVI 2605015WL004240 SEEMA DEVI 00032 UTIB0SJAL01 3030 3030 Processed 11/11/2023 7377664047 SEEMA DEVI W/O SUBHASH CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
10 JALANDHAR - WEST PB-05-015-080-001/106
(Naugajja) 		2605015000NRG24061020230047171 06/10/2023 JAGIR KAUR 2605015WL004263 JAGIR KAUR 00032 UTIB0SJAL01 1212 1212 Processed 11/11/2023 7377664086 JAGIR KAUR W/O MOHINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
11 JALANDHAR - WEST PB-05-015-080-001/108
(Naugajja) 		2605015000NRG24061020230047172 06/10/2023 NEELAM RANI 2605015WL004263 NEELAM RANI 00032 UTIB0SJAL01 606 606 Processed 11/11/2023 7377664081 NEELAM RANI HDFC BANK LTD(607152)
12 JALANDHAR - WEST PB-05-015-080-001/14
(Naugajja) 		2605015000NRG24061020230047173 06/10/2023 PAWANJEET KAUR 2605015WL004263 PAWANJEET KAUR 00032 UTIB0SJAL01 909 909 Processed 11/11/2023 7377664056 PAWANJIT KAUR WO LATE DARSHAN RAM UNION BANK OF INDIA(508500)
13 JALANDHAR - WEST PB-05-015-080-001/25
(Naugajja) 		2605015000NRG24061020230047769 06/10/2023 BALJEET KUMAR 2605015WL004341 BALJEET KUMAR 00032 UTIB0SJAL01 4242 4242 Processed 11/11/2023 7377664057 BALJEET KUMAR S/O TARSEM LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
14 JALANDHAR - WEST PB-05-015-080-001/6
(Naugajja) 		2605015000NRG24061020230047175 06/10/2023 CHARNI 2605015WL004263 CHARNI 00032 UTIB0SJAL01 909 909 Processed 11/11/2023 7377664087 CHARNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JALANDHAR - WEST PB-05-015-080-001/61
(Naugajja) 		2605015000NRG24061020230047176 06/10/2023 JYOTI 2605015WL004263 JYOTI 00032 UTIB0SJAL01 1212 1212 Processed 11/11/2023 7377664088 JYOTI W/O SUBHASH GILL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
16 JALANDHAR - WEST PB-05-015-080-001/86
(Naugajja) 		2605015000NRG24061020230047772 06/10/2023 SATYA 2605015WL004341 SATYA 00032 UTIB0SJAL01 3333 3333 Processed 11/11/2023 7377664085 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JALANDHAR - WEST PB-05-015-080-001/96
(Naugajja) 		2605015000NRG24061020230047773 06/10/2023 TARSEM KAUR 2605015WL004341 TARSEM KAUR 00032 UTIB0SJAL01 3636 3636 Processed 11/11/2023 7377664084 TARSEM KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
18 JALANDHAR - WEST PB-05-015-109-001/1
(Talwandi Jhander) 		2605015000NRG24061020230047086 06/10/2023 SUKHJIT KAUR 2605015WL004254 SUKHJIT KAUR 00032 UTIB0SJAL01 2121 2121 Processed 11/11/2023 7377664060 SUKHJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
19 JALANDHAR - WEST PB-05-015-109-001/43
(Talwandi Jhander) 		2605015000NRG24061020230047090 06/10/2023 HARJINDER KAUR 2605015WL004254 HARJINDER KAUR 00032 UTIB0SJAL01 2121 2121 Processed 11/11/2023 7377664049 HARJINDER KAUR W/O TARSEM LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
20 JALANDHAR - WEST PB-05-015-109-001/80
(Talwandi Jhander) 		2605015000NRG24061020230047093 06/10/2023 JASPAL SINGH 2605015WL004254 JASPAL SINGH 00032 UTIB0SJAL01 2121 2121 Processed 11/11/2023 7377664048 JASPAL SINGH S/O SURINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 37269 37269
21 JALANDHAR - WEST PB-05-015-084-001/107
(Parha Pind) 		2605015000NRG24061020230046696 06/10/2023 HARBHAJAN KAUR 2605015WL004213 HARBHAJAN KAUR 00048 BKID0006408 606 606 Processed 11/11/2023 7377664432 HARBHAJAN KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
22 JALANDHAR - WEST PB-05-015-029-001/30
(Dhaliwal) 		2605015000NRG24061020230046755 06/10/2023 RANI 2605015WL004218 RANI 00048 BKID0006415 3636 3636 Processed 11/11/2023 7377663807 RANI W/O ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 3636 3636
23 JALANDHAR - WEST PB-05-015-007-001/68
(Ambian Tohfa) 		2605015000NRG24061020230047479 06/10/2023 SEEMA 2605015WL004311 SEEMA 00048 BKID0006416 303 303 Processed 11/11/2023 7377664434 SEEMA W/O SH JAGTAR BANK OF INDIA(508505)
24 JALANDHAR - WEST PB-05-015-007-001/70
(Ambian Tohfa) 		2605015000NRG24061020230047480 06/10/2023 SONIA 2605015WL004311 SONIA 00048 BKID0006416 303 303 Processed 11/11/2023 7377664433 SONIA W/O SH SUNNY BANK OF INDIA(508505)
25 JALANDHAR - WEST PB-05-015-033-001/147
(Dyalpur) 		2605015000NRG24061020230047425 06/10/2023 SUKHVEER KAUR 2605015WL004302 SUKHVEER KAUR 00048 BKID0006416 1212 1212 Processed 11/11/2023 7377663948 SUKHVEER KAUR W/O SH AMARJEET LAL BANK OF INDIA(508505)
26 JALANDHAR - WEST PB-05-015-052-001/100
(Kahlwan) 		2605015000NRG24061020230047117 06/10/2023 BOOTA RAM 2605015WL004256 BOOTA RAM 00048 BKID0006416 2727 2727 Processed 11/11/2023 7377663738 BOOTA RAM S/O SH KARAM CHAND BANK OF INDIA(508505)
27 JALANDHAR - WEST PB-05-015-052-001/28
(Kahlwan) 		2605015000NRG24061020230047122 06/10/2023 SURJIT KAUR 2605015WL004257 SURJIT KAUR 00048 BKID0006416 606 606 Processed 11/11/2023 7377664403 SURJIT KAUR W/O RAJ KUMAR BANK OF INDIA(508505)
28 JALANDHAR - WEST PB-05-015-077-001/72
(Naharpur) 		2605015000NRG24061020230046892 06/10/2023 BALVIR KAUR 2605015WL004229 BALVIR KAUR 00048 BKID0006416 3030 3030 Processed 11/11/2023 7377663854 BALVIR KAUR W/O SH MANJIT SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
29 JALANDHAR - WEST PB-05-015-026-001/28
(Chugawan) 		2605015000NRG24061020230047081 06/10/2023 JASVIR KAUR 2605015WL004253 JASVIR KAUR 00078 CNRB0002525 1212 1212 Processed 11/11/2023 7377664176 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
30 JALANDHAR - WEST PB-05-015-037-001/75
(Gaddowali) 		2605015000NRG24061020230047015 06/10/2023 SURINDER KAUR 2605015WL004241 SURINDER KAUR 00078 CNRB0002525 2424 2424 Processed 11/11/2023 7377664178 SURINDER KAUR WO DALVIR RAM STATE BANK OF INDIA(508548)
31 JALANDHAR - WEST PB-05-015-064-001/57
(Lallian Kalan) 		2605015000NRG24061020230047067 06/10/2023 BHAJAN KAUR 2605015WL004251 BHAJAN KAUR 00078 CNRB0002525 1515 1515 Processed 11/11/2023 7377664177 BHAJAN KAUR CANARA BANK(508532)
SubTotal 5151 5151
32 JALANDHAR - WEST PB-05-015-106-001/86
(Sura) 		2605015000NRG24061020230047151 06/10/2023 SHEETAL 2605015WL004259 SHEETAL 00078 CNRB0002945 1515 1515 Processed 11/11/2023 7377664180 SHEETAL CANARA BANK(508532)
SubTotal 1515 1515
33 JALANDHAR - WEST PB-05-015-009-001/79
(Bajra) 		2605015000NRG24061020230047460 06/10/2023 SUNITA DEVI 2605015WL004308 SUNITA DEVI 00078 CNRB0005839 1818 1818 Processed 11/11/2023 7377663917 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JALANDHAR - WEST PB-05-015-009-001/80
(Bajra) 		2605015000NRG24061020230047461 06/10/2023 POOJA 2605015WL004308 POOJA 00078 CNRB0005839 1818 1818 Processed 11/11/2023 7377663919 MRS POOJA STATE BANK OF INDIA(508548)
35 JALANDHAR - WEST PB-05-015-067-001/54
(Malko) 		2605015000NRG24061020230047062 06/10/2023 SONIA 2605015WL004250 SONIA 00078 CNRB0005839 3636 3636 Processed 11/11/2023 7377663918 MISS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 7272 7272
36 JALANDHAR - WEST PB-05-015-035-001/165
(Fateh Jalal) 		2605015000NRG24061020230047127 06/10/2023 USHA RANI 2605015WL004258 USHA RANI 00080 CLBL0000033 909 909 Processed 11/11/2023 7377663944 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 909 909
37 JALANDHAR - WEST PB-05-015-036-001/98
(Feroz) 		2605015000NRG24061020230046954 06/10/2023 GURDEV LAL 2605015WL004235 GURDEV LAL 00152 HDFC0003277 1515 1515 Processed 11/11/2023 7377664396 GURDEV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
38 JALANDHAR - WEST PB-05-015-080-001/83
(Naugajja) 		2605015000NRG24061020230047771 06/10/2023 DAVINDER KUMAR 2605015WL004341 DAVINDER KUMAR 00152 HDFC0003281 4545 4545 Processed 11/11/2023 7377663842 DAVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
39 JALANDHAR - WEST PB-05-015-035-001/109
(Fateh Jalal) 		2605015000NRG24061020230046776 06/10/2023 GURPREET KAUR 2605015WL004219 GURPREET KAUR 00165 IBKL0001981 2424 2424 Processed 11/11/2023 7377664010 MRS GURPREET KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
40 JALANDHAR - WEST PB-05-015-053-001/21
(Kala Bahian) 		2605015000NRG24061020230047556 06/10/2023 SURINDER PAL 2605015WL004322 SURINDER PAL 00176 IDIB000R589 1515 1515 Processed 11/11/2023 7377664395 Mr. Surinder Paul INDIAN BANK(607105)
41 JALANDHAR - WEST PB-05-015-053-001/29
(Kala Bahian) 		2605015000NRG24061020230047557 06/10/2023 NASIB CHAND 2605015WL004322 NASIB CHAND 00176 IDIB000R589 1515 1515 Processed 11/11/2023 7377664387 Mr. NASIB CHAND INDIAN BANK(607105)
42 JALANDHAR - WEST PB-05-015-053-001/30
(Kala Bahian) 		2605015000NRG24061020230047558 06/10/2023 ASHOK KUMAR 2605015WL004322 ASHOK KUMAR 00176 IDIB000R589 1515 1515 Processed 11/11/2023 7377664171 Mr. ASHOK KUMAR INDIAN BANK(607105)
43 JALANDHAR - WEST PB-05-015-053-001/33
(Kala Bahian) 		2605015000NRG24061020230047559 06/10/2023 JOGINDER KAUR 2605015WL004322 JOGINDER KAUR 00176 IDIB000R589 1515 1515 Processed 11/11/2023 7377664388 Ms. Joginder Kaur INDIAN BANK(607105)
44 JALANDHAR - WEST PB-05-015-053-001/4
(Kala Bahian) 		2605015000NRG24061020230047560 06/10/2023 SURJIT KAUR 2605015WL004322 SURJIT KAUR 00176 IDIB000R589 1515 1515 Processed 11/11/2023 7377664170 Mrs. SURJIT KAUR INDIAN BANK(607105)
45 JALANDHAR - WEST PB-05-015-053-001/44
(Kala Bahian) 		2605015000NRG24061020230047161 06/10/2023 RAMPAL 2605015WL004261 RAMPAL 00176 IDIB000R589 1818 1818 Processed 11/11/2023 7377664406 Mr. RAMPAL . INDIAN BANK(607105)
46 JALANDHAR - WEST PB-05-015-053-001/45
(Kala Bahian) 		2605015000NRG24061020230047561 06/10/2023 DUMNI DEVI 2605015WL004322 DUMNI DEVI 00176 IDIB000R589 1515 1515 Processed 11/11/2023 7377664364 Mrs. DUMNI DEVI INDIAN BANK(607105)
47 JALANDHAR - WEST PB-05-015-053-001/48
(Kala Bahian) 		2605015000NRG24061020230047562 06/10/2023 SAT PAL SINGH 2605015WL004322 SAT PAL SINGH 00176 IDIB000R589 1515 1515 Processed 11/11/2023 7377664169 Mr. SATPAL SINGH INDIAN BANK(607105)
48 JALANDHAR - WEST PB-05-015-053-001/83
(Kala Bahian) 		2605015000NRG24061020230047563 06/10/2023 AMRIK LAL 2605015WL004322 AMRIK LAL 00176 IDIB000R589 1515 1515 Processed 11/11/2023 7377664428 Mr. AMRIK LAL INDIAN BANK(607105)
49 JALANDHAR - WEST PB-05-015-053-001/90
(Kala Bahian) 		2605015000NRG24061020230047163 06/10/2023 SANTOSH KUMARI 2605015WL004261 SANTOSH KUMARI 00176 IDIB000R589 1818 1818 Processed 11/11/2023 7377663756 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
SubTotal 15756 15756
50 JALANDHAR - WEST PB-05-015-066-001/17
(Lidhran) 		2605015000NRG24061020230047140 06/10/2023 GEETA DEVI 2605015WL004259 GEETA DEVI 00177 IOBA0000304 2727 2727 Processed 11/11/2023 7377663943 GEETA DEVI W/O RAJINDER KUMAR UNION BANK OF INDIA(508500)
51 JALANDHAR - WEST PB-05-015-106-001/33
(Sura) 		2605015000NRG24061020230047148 06/10/2023 SHEELA DEVI 2605015WL004259 SHEELA DEVI 00177 IOBA0000304 2727 2727 Processed 11/11/2023 7377664117 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
52 JALANDHAR - WEST PB-05-015-019-001/106
(Brahampur) 		2605015000NRG24061020230046792 06/10/2023 GEETA 2605015WL004221 GEETA 00177 IOBA0000561 1515 1515 Processed 11/11/2023 7377664114 GEETA KUMARI INDIAN OVERSEAS BANK(508541)
53 JALANDHAR - WEST PB-05-015-019-001/110
(Brahampur) 		2605015000NRG24061020230046793 06/10/2023 GURMUKH SINGH 2605015WL004221 GURMUKH SINGH 00177 IOBA0000561 1515 1515 Processed 11/11/2023 7377663992 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
54 JALANDHAR - WEST PB-05-015-019-001/3
(Brahampur) 		2605015000NRG24061020230046795 06/10/2023 RANI 2605015WL004221 RANI 00177 IOBA0000561 1515 1515 Processed 11/11/2023 7377663989 RANI W/O SATNAM SINGH INDIAN OVERSEAS BANK(508541)
55 JALANDHAR - WEST PB-05-015-019-001/42
(Brahampur) 		2605015000NRG24061020230046834 06/10/2023 SUKHWINDER KAUR 2605015WL004224 SUKHWINDER KAUR 00177 IOBA0000561 3939 3939 Processed 11/11/2023 7377663984 SUKHWINDER KAUR WO JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
56 JALANDHAR - WEST PB-05-015-019-001/52
(Brahampur) 		2605015000NRG24061020230046797 06/10/2023 USHA RANI 2605015WL004221 USHA RANI 00177 IOBA0000561 1515 1515 Processed 11/11/2023 7377664080 USHA RANI PUNJAB GRAMIN BANK(607138)
57 JALANDHAR - WEST PB-05-015-019-001/56
(Brahampur) 		2605015000NRG24061020230046856 06/10/2023 JAGDISH SINGH 2605015WL004226 JAGDISH SINGH 00177 IOBA0000561 3333 3333 Processed 11/11/2023 7377664113 JAGDISH SINGH PUNJAB & SIND BANK(607087)
58 JALANDHAR - WEST PB-05-015-019-001/66
(Brahampur) 		2605015000NRG24061020230046798 06/10/2023 MANJIT KAUR 2605015WL004221 MANJIT KAUR 00177 IOBA0000561 1212 1212 Processed 11/11/2023 7377663991 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
59 JALANDHAR - WEST PB-05-015-019-001/85
(Brahampur) 		2605015000NRG24061020230046835 06/10/2023 HARI 2605015WL004224 HARI 00177 IOBA0000561 1212 1212 Processed 11/11/2023 7377663994 HARI SINGH INDIAN OVERSEAS BANK(508541)
60 JALANDHAR - WEST PB-05-015-019-001/85
(Brahampur) 		2605015000NRG24061020230046857 06/10/2023 KAMLA 2605015WL004226 KAMLA 00177 IOBA0000561 3333 3333 Processed 11/11/2023 7377663980 KAMLA INDIAN OVERSEAS BANK(508541)
61 JALANDHAR - WEST PB-05-015-035-001/140
(Fateh Jalal) 		2605015000NRG24061020230047126 06/10/2023 SIKANDER KUMAR 2605015WL004258 SIKANDER KUMAR 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377664030 SIKANDER KUMAR SO SUKHRAJ INDIAN OVERSEAS BANK(508541)
62 JALANDHAR - WEST PB-05-015-035-001/19
(Fateh Jalal) 		2605015000NRG24061020230047128 06/10/2023 KASHMIR KAUR 2605015WL004258 KASHMIR KAUR 00177 IOBA0000561 3030 3030 Processed 11/11/2023 7377664070 KASMIR KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
63 JALANDHAR - WEST PB-05-015-035-001/43
(Fateh Jalal) 		2605015000NRG24061020230047129 06/10/2023 KULDEEP KAUR 2605015WL004258 KULDEEP KAUR 00177 IOBA0000561 3333 3333 Processed 11/11/2023 7377664067 KULDEEP KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
64 JALANDHAR - WEST PB-05-015-035-001/45
(Fateh Jalal) 		2605015000NRG24061020230047130 06/10/2023 NINDER KAUR 2605015WL004258 NINDER KAUR 00177 IOBA0000561 2121 2121 Processed 11/11/2023 7377664069 NINDER INDIAN OVERSEAS BANK(508541)
65 JALANDHAR - WEST PB-05-015-035-001/82
(Fateh Jalal) 		2605015000NRG24061020230047131 06/10/2023 HARBHAJAN KAUR 2605015WL004258 HARBHAJAN KAUR 00177 IOBA0000561 2121 2121 Processed 11/11/2023 7377664068 HARBHAJAN KAUR WO MANGAT RAM INDIAN OVERSEAS BANK(508541)
66 JALANDHAR - WEST PB-05-015-086-001/112
(Pattar Kalan) 		2605015000NRG24061020230046705 06/10/2023 KULWINDER KAUR 2605015WL004214 KULWINDER KAUR 00177 IOBA0000561 2424 2424 Processed 11/11/2023 7377664029 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 JALANDHAR - WEST PB-05-015-086-001/116
(Pattar Kalan) 		2605015000NRG24061020230046706 06/10/2023 MARTHI 2605015WL004214 MARTHI 00177 IOBA0000561 2727 2727 Rejected 10/11/2023 7377663978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JALANDHAR - WEST PB-05-015-086-001/118
(Pattar Kalan) 		2605015000NRG24061020230046707 06/10/2023 SONIA 2605015WL004214 SONIA 00177 IOBA0000561 1212 1212 Processed 11/11/2023 7377663988 SONIA WO NAVINDERJIT INDIAN OVERSEAS BANK(508541)
69 JALANDHAR - WEST PB-05-015-086-001/131
(Pattar Kalan) 		2605015000NRG24061020230046708 06/10/2023 BALJINDER KAUR 2605015WL004214 BALJINDER KAUR 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377664109 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 JALANDHAR - WEST PB-05-015-086-001/143
(Pattar Kalan) 		2605015000NRG24061020230046709 06/10/2023 RATAN KAUR 2605015WL004214 RATAN KAUR 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377664110 RATAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 JALANDHAR - WEST PB-05-015-086-001/47
(Pattar Kalan) 		2605015000NRG24061020230046710 06/10/2023 DEBO 2605015WL004214 DEBO 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377663987 DEBO INDIA POST PAYMENTS BANK LIMITED(508528)
72 JALANDHAR - WEST PB-05-015-086-001/63
(Pattar Kalan) 		2605015000NRG24061020230046711 06/10/2023 BABY 2605015WL004214 BABY 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377664116 BABY W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
73 JALANDHAR - WEST PB-05-015-086-001/75
(Pattar Kalan) 		2605015000NRG24061020230046712 06/10/2023 HARBANS KAUR 2605015WL004214 HARBANS KAUR 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377663985 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 JALANDHAR - WEST PB-05-015-086-001/94
(Pattar Kalan) 		2605015000NRG24061020230046713 06/10/2023 AMARJIT SINGH 2605015WL004214 AMARJIT SINGH 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377663986 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 JALANDHAR - WEST PB-05-015-087-001/107
(Pattar Khurd) 		2605015000NRG24061020230047514 06/10/2023 AMARJIT KAUR 2605015WL004317 AMARJIT KAUR 00177 IOBA0000561 3636 3636 Processed 11/11/2023 7377663983 AMARJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
76 JALANDHAR - WEST PB-05-015-087-001/112
(Pattar Khurd) 		2605015000NRG24061020230047515 06/10/2023 SURINDER KAUR 2605015WL004317 SURINDER KAUR 00177 IOBA0000561 3636 3636 Processed 11/11/2023 7377664078 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
77 JALANDHAR - WEST PB-05-015-087-001/114
(Pattar Khurd) 		2605015000NRG24061020230047516 06/10/2023 RAJ BINDER 2605015WL004317 RAJ BINDER 00177 IOBA0000561 3636 3636 Processed 11/11/2023 7377663981 RAJ BINDER INDIAN OVERSEAS BANK(508541)
78 JALANDHAR - WEST PB-05-015-087-001/121
(Pattar Khurd) 		2605015000NRG24061020230047517 06/10/2023 PARAMJIT KAUR 2605015WL004317 PARAMJIT KAUR 00177 IOBA0000561 3030 3030 Processed 11/11/2023 7377664108 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
79 JALANDHAR - WEST PB-05-015-087-001/129
(Pattar Khurd) 		2605015000NRG24061020230047072 06/10/2023 MANJIT KAUR 2605015WL004252 MANJIT KAUR 00177 IOBA0000561 3030 3030 Processed 11/11/2023 7377663982 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
80 JALANDHAR - WEST PB-05-015-087-001/13
(Pattar Khurd) 		2605015000NRG24061020230047518 06/10/2023 SATTO 2605015WL004317 SATTO 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377664000 SATTO INDIAN OVERSEAS BANK(508541)
81 JALANDHAR - WEST PB-05-015-087-001/135
(Pattar Khurd) 		2605015000NRG24061020230047073 06/10/2023 SATPAL SINGH 2605015WL004252 SATPAL SINGH 00177 IOBA0000561 3030 3030 Processed 11/11/2023 7377664076 SATPAL INDIAN OVERSEAS BANK(508541)
82 JALANDHAR - WEST PB-05-015-087-001/145
(Pattar Khurd) 		2605015000NRG24061020230047356 06/10/2023 DALJIT SINGH 2605015WL004293 DALJIT SINGH 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377664115 SH DALJIT SINGH S/O S SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
83 JALANDHAR - WEST PB-05-015-087-001/147
(Pattar Khurd) 		2605015000NRG24061020230047357 06/10/2023 SUKHWINDER SINGH 2605015WL004293 SUKHWINDER SINGH 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377663974 SUKHWINDER SINGH SO AMAR SINGH INDIAN OVERSEAS BANK(508541)
84 JALANDHAR - WEST PB-05-015-087-001/150
(Pattar Khurd) 		2605015000NRG24061020230047519 06/10/2023 JASVIR KAUR 2605015WL004317 JASVIR KAUR 00177 IOBA0000561 3636 3636 Processed 11/11/2023 7377664111 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
85 JALANDHAR - WEST PB-05-015-087-001/151
(Pattar Khurd) 		2605015000NRG24061020230047520 06/10/2023 SOM NATH 2605015WL004317 SOM NATH 00177 IOBA0000561 3333 3333 Processed 11/11/2023 7377663990 SOM NATH S/O KARTAR SINGH INDIAN OVERSEAS BANK(508541)
86 JALANDHAR - WEST PB-05-015-087-001/157
(Pattar Khurd) 		2605015000NRG24061020230047521 06/10/2023 BALDISH KAUR 2605015WL004317 BALDISH KAUR 00177 IOBA0000561 3636 3636 Processed 11/11/2023 7377663993 BALDISH KAUR INDIAN OVERSEAS BANK(508541)
87 JALANDHAR - WEST PB-05-015-087-001/159
(Pattar Khurd) 		2605015000NRG24061020230047358 06/10/2023 TAJINDER KAUR 2605015WL004293 TAJINDER KAUR 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377664112 TAJINDER KAUR INDIAN OVERSEAS BANK(508541)
88 JALANDHAR - WEST PB-05-015-087-001/18
(Pattar Khurd) 		2605015000NRG24061020230047075 06/10/2023 MANJIT KAUR 2605015WL004252 MANJIT KAUR 00177 IOBA0000561 3030 3030 Processed 11/11/2023 7377664079 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
89 JALANDHAR - WEST PB-05-015-087-001/31
(Pattar Khurd) 		2605015000NRG24061020230047359 06/10/2023 LAKHWINDER KAUR 2605015WL004293 LAKHWINDER KAUR 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377663995 GURMAIL SINGH,LAKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
90 JALANDHAR - WEST PB-05-015-087-001/33
(Pattar Khurd) 		2605015000NRG24061020230047522 06/10/2023 ASHA 2605015WL004317 ASHA 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377663977 ASHA INDIAN OVERSEAS BANK(508541)
91 JALANDHAR - WEST PB-05-015-087-001/48
(Pattar Khurd) 		2605015000NRG24061020230047523 06/10/2023 BITTU 2605015WL004317 BITTU 00177 IOBA0000561 2424 2424 Processed 11/11/2023 7377664073 BITTU INDIAN OVERSEAS BANK(508541)
92 JALANDHAR - WEST PB-05-015-087-001/5
(Pattar Khurd) 		2605015000NRG24061020230047076 06/10/2023 BALJINDER KAUR 2605015WL004252 BALJINDER KAUR 00177 IOBA0000561 3030 3030 Processed 11/11/2023 7377663999 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
93 JALANDHAR - WEST PB-05-015-087-001/53
(Pattar Khurd) 		2605015000NRG24061020230047524 06/10/2023 BACHNO 2605015WL004317 BACHNO 00177 IOBA0000561 3333 3333 Processed 11/11/2023 7377664077 BACHNO W/O PREM SINGH INDIAN OVERSEAS BANK(508541)
94 JALANDHAR - WEST PB-05-015-087-001/63
(Pattar Khurd) 		2605015000NRG24061020230047360 06/10/2023 MADHU 2605015WL004293 MADHU 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377663979 MADHU W O INDERJIT SINGH INDIAN OVERSEAS BANK(508541)
95 JALANDHAR - WEST PB-05-015-087-001/64
(Pattar Khurd) 		2605015000NRG24061020230047077 06/10/2023 SOBHA SINGH 2605015WL004252 SOBHA SINGH 00177 IOBA0000561 3030 3030 Processed 11/11/2023 7377664075 SOBHA SINGH INDIAN OVERSEAS BANK(508541)
96 JALANDHAR - WEST PB-05-015-087-001/75
(Pattar Khurd) 		2605015000NRG24061020230047525 06/10/2023 Jarnail singh 2605015WL004317 Jarnail singh 00177 IOBA0000561 3030 3030 Processed 11/11/2023 7377663998 JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
97 JALANDHAR - WEST PB-05-015-087-001/81
(Pattar Khurd) 		2605015000NRG24061020230047526 06/10/2023 CHARANJIT KAUR 2605015WL004317 CHARANJIT KAUR 00177 IOBA0000561 3636 3636 Processed 11/11/2023 7377664074 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
98 JALANDHAR - WEST PB-05-015-087-001/86
(Pattar Khurd) 		2605015000NRG24061020230047361 06/10/2023 Taro 2605015WL004293 Taro 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377664071 TARO INDIAN OVERSEAS BANK(508541)
99 JALANDHAR - WEST PB-05-015-087-001/90
(Pattar Khurd) 		2605015000NRG24061020230047527 06/10/2023 Manjit kaur 2605015WL004317 Manjit kaur 00177 IOBA0000561 3636 3636 Processed 11/11/2023 7377663997 MANJIT KAUR WO HARJIT SINGH INDIAN OVERSEAS BANK(508541)
100 JALANDHAR - WEST PB-05-015-087-001/92
(Pattar Khurd) 		2605015000NRG24061020230047528 06/10/2023 Ambo 2605015WL004317 Ambo 00177 IOBA0000561 3333 3333 Processed 11/11/2023 7377663996 AMBO INDIAN OVERSEAS BANK(508541)
101 JALANDHAR - WEST PB-05-015-087-001/98
(Pattar Khurd) 		2605015000NRG24061020230047529 06/10/2023 Bhag 2605015WL004317 Bhag 00177 IOBA0000561 2727 2727 Processed 11/11/2023 7377664072 BHAG INDIAN OVERSEAS BANK(508541)
SubTotal 138774 138774
102 JALANDHAR - WEST PB-05-015-011-001/1
(Bal) 		2605015000NRG24061020230047564 06/10/2023 BHAJAN KAUR 2605015WL004323 BHAJAN KAUR 00177 IOBA0001720 3939 3939 Processed 11/11/2023 7377664190 BHAJAN KAUR W/O SOHAN LAL INDIAN OVERSEAS BANK(508541)
103 JALANDHAR - WEST PB-05-015-011-001/101
(Bal) 		2605015000NRG24061020230047565 06/10/2023 ASHA RANI 2605015WL004323 ASHA RANI 00177 IOBA0001720 3939 3939 Processed 11/11/2023 7377664245 ASHA RANI,SARBJIT SINGH S O JOGINDER PA INDIAN OVERSEAS BANK(508541)
104 JALANDHAR - WEST PB-05-015-011-001/104
(Bal) 		2605015000NRG24061020230046972 06/10/2023 SUNITA RANI 2605015WL004237 SUNITA RANI 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664205 SUNITA RANI W/O BALWINDER RAM INDIAN OVERSEAS BANK(508541)
105 JALANDHAR - WEST PB-05-015-011-001/109
(Bal) 		2605015000NRG24061020230047566 06/10/2023 JASWINDER KAUR 2605015WL004323 JASWINDER KAUR 00177 IOBA0001720 3939 3939 Processed 11/11/2023 7377664196 JASWINDER KAUR,MOHAN INDIAN OVERSEAS BANK(508541)
106 JALANDHAR - WEST PB-05-015-011-001/114
(Bal) 		2605015000NRG24061020230047567 06/10/2023 SONIA 2605015WL004323 SONIA 00177 IOBA0001720 3636 3636 Processed 11/11/2023 7377664195 SONIA INDIAN OVERSEAS BANK(508541)
107 JALANDHAR - WEST PB-05-015-011-001/119
(Bal) 		2605015000NRG24061020230046973 06/10/2023 RANJNA 2605015WL004237 RANJNA 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664200 RANJANA W O SOHAN LAL INDIAN OVERSEAS BANK(508541)
108 JALANDHAR - WEST PB-05-015-011-001/125
(Bal) 		2605015000NRG24061020230046974 06/10/2023 SUNITA KUMARI 2605015WL004237 SUNITA KUMARI 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664191 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 JALANDHAR - WEST PB-05-015-011-001/2
(Bal) 		2605015000NRG24061020230047568 06/10/2023 TOSHI 2605015WL004323 TOSHI 00177 IOBA0001720 3939 3939 Processed 11/11/2023 7377664166 TOSHI W O SURINDER SINGH INDIAN OVERSEAS BANK(508541)
110 JALANDHAR - WEST PB-05-015-011-001/28
(Bal) 		2605015000NRG24061020230046975 06/10/2023 SANTOSH KUMARI 2605015WL004237 SANTOSH KUMARI 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664204 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JALANDHAR - WEST PB-05-015-011-001/3
(Bal) 		2605015000NRG24061020230047569 06/10/2023 NIRMAL KAUR 2605015WL004323 NIRMAL KAUR 00177 IOBA0001720 3636 3636 Processed 11/11/2023 7377664159 NIRMAL KAUR W/O MAKHAN RAM INDIAN OVERSEAS BANK(508541)
112 JALANDHAR - WEST PB-05-015-011-001/30
(Bal) 		2605015000NRG24061020230046976 06/10/2023 SARABJIT KAUR 2605015WL004237 SARABJIT KAUR 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664192 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 JALANDHAR - WEST PB-05-015-011-001/31
(Bal) 		2605015000NRG24061020230047570 06/10/2023 MANJIT KAUR 2605015WL004323 MANJIT KAUR 00177 IOBA0001720 3636 3636 Processed 11/11/2023 7377664203 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 JALANDHAR - WEST PB-05-015-011-001/34
(Bal) 		2605015000NRG24061020230046977 06/10/2023 RAJ RANI 2605015WL004237 RAJ RANI 00177 IOBA0001720 606 606 Processed 11/11/2023 7377664215 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 JALANDHAR - WEST PB-05-015-011-001/35
(Bal) 		2605015000NRG24061020230046978 06/10/2023 KULWANT KAUR 2605015WL004237 KULWANT KAUR 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664244 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 JALANDHAR - WEST PB-05-015-011-001/39
(Bal) 		2605015000NRG24061020230046979 06/10/2023 PARVEEN 2605015WL004237 PARVEEN 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664210 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 JALANDHAR - WEST PB-05-015-011-001/40
(Bal) 		2605015000NRG24061020230047571 06/10/2023 JOGINDER KAUR 2605015WL004323 JOGINDER KAUR 00177 IOBA0001720 3939 3939 Processed 11/11/2023 7377664194 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
118 JALANDHAR - WEST PB-05-015-011-001/41
(Bal) 		2605015000NRG24061020230047572 06/10/2023 PARAMJIT KAUR 2605015WL004323 PARAMJIT KAUR 00177 IOBA0001720 3939 3939 Processed 11/11/2023 7377664201 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 JALANDHAR - WEST PB-05-015-011-001/42
(Bal) 		2605015000NRG24061020230047573 06/10/2023 SUMAN 2605015WL004323 SUMAN 00177 IOBA0001720 3939 3939 Processed 11/11/2023 7377664202 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 JALANDHAR - WEST PB-05-015-011-001/44
(Bal) 		2605015000NRG24061020230047368 06/10/2023 GURDEV KAUR 2605015WL004295 GURDEV KAUR 00177 IOBA0001720 606 606 Processed 11/11/2023 7377664156 GURDEV KAUR W/O ROOP LAL INDIAN OVERSEAS BANK(508541)
121 JALANDHAR - WEST PB-05-015-011-001/47
(Bal) 		2605015000NRG24061020230047574 06/10/2023 KAMALJIT 2605015WL004323 KAMALJIT 00177 IOBA0001720 3939 3939 Processed 11/11/2023 7377664214 DALJIT,KAMALJIT INDIAN OVERSEAS BANK(508541)
122 JALANDHAR - WEST PB-05-015-011-001/49
(Bal) 		2605015000NRG24061020230047575 06/10/2023 LASHMI DEVI 2605015WL004323 LASHMI DEVI 00177 IOBA0001720 3939 3939 Processed 11/11/2023 7377664209 LASHMI DEVI INDIAN OVERSEAS BANK(508541)
123 JALANDHAR - WEST PB-05-015-011-001/53
(Bal) 		2605015000NRG24061020230047369 06/10/2023 PARAMJIT KAUR 2605015WL004295 PARAMJIT KAUR 00177 IOBA0001720 606 606 Processed 11/11/2023 7377664211 PARAMJIT KAUR W O AMRIK CHAND INDIAN OVERSEAS BANK(508541)
124 JALANDHAR - WEST PB-05-015-011-001/61
(Bal) 		2605015000NRG24061020230047576 06/10/2023 MANJIT KAUR 2605015WL004323 MANJIT KAUR 00177 IOBA0001720 3939 3939 Processed 11/11/2023 7377664161 MANJIT W/O LAL CHAND INDIAN OVERSEAS BANK(508541)
125 JALANDHAR - WEST PB-05-015-011-001/63
(Bal) 		2605015000NRG24061020230046980 06/10/2023 KULWINDER KAUR 2605015WL004237 KULWINDER KAUR 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664208 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 JALANDHAR - WEST PB-05-015-011-001/67
(Bal) 		2605015000NRG24061020230046981 06/10/2023 GEETA RANI 2605015WL004237 GEETA RANI 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664243 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 JALANDHAR - WEST PB-05-015-011-001/71
(Bal) 		2605015000NRG24061020230046982 06/10/2023 MANJIT KAUR 2605015WL004237 MANJIT KAUR 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664193 MANJIT KAUR W/O MOHAN SINGH INDIAN OVERSEAS BANK(508541)
128 JALANDHAR - WEST PB-05-015-011-001/72
(Bal) 		2605015000NRG24061020230046983 06/10/2023 HARJINDER KAUR 2605015WL004237 HARJINDER KAUR 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664247 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
129 JALANDHAR - WEST PB-05-015-011-001/73
(Bal) 		2605015000NRG24061020230047577 06/10/2023 HARMESH RANI 2605015WL004323 HARMESH RANI 00177 IOBA0001720 3939 3939 Processed 11/11/2023 7377664212 HARMESH RANI WO SURINDER KUMAR INDIAN OVERSEAS BANK(508541)
130 JALANDHAR - WEST PB-05-015-011-001/8
(Bal) 		2605015000NRG24061020230046984 06/10/2023 NIRMLA DEVI 2605015WL004237 NIRMLA DEVI 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664160 NIRMALA DEVI W/O CHARANJIT INDIAN OVERSEAS BANK(508541)
131 JALANDHAR - WEST PB-05-015-011-001/87
(Bal) 		2605015000NRG24061020230047370 06/10/2023 VIDYA 2605015WL004295 VIDYA 00177 IOBA0001720 2121 2121 Processed 11/11/2023 7377664199 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 JALANDHAR - WEST PB-05-015-011-001/93
(Bal) 		2605015000NRG24061020230046985 06/10/2023 LAKHWINDER KAUR 2605015WL004237 LAKHWINDER KAUR 00177 IOBA0001720 909 909 Processed 11/11/2023 7377664246 LAKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
133 JALANDHAR - WEST PB-05-015-053-001/43
(Kala Bahian) 		2605015000NRG24061020230047160 06/10/2023 KAMALJIT KAUR 2605015WL004261 KAMALJIT KAUR 00177 IOBA0001720 1818 1818 Processed 11/11/2023 7377664206 KAMALJIT KAUR W/O JASPAL INDIAN OVERSEAS BANK(508541)
134 JALANDHAR - WEST PB-05-015-053-001/67
(Kala Bahian) 		2605015000NRG24061020230047162 06/10/2023 SITO 2605015WL004261 SITO 00177 IOBA0001720 1818 1818 Processed 11/11/2023 7377664157 SITAL KAUR & DISTT SOCIAL SEC OFF INDIAN OVERSEAS BANK(508541)
135 JALANDHAR - WEST PB-05-015-053-001/91
(Kala Bahian) 		2605015000NRG24061020230047164 06/10/2023 NIRMAL KAUR 2605015WL004261 NIRMAL KAUR 00177 IOBA0001720 1818 1818 Processed 11/11/2023 7377664197 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
136 JALANDHAR - WEST PB-05-015-069-001/54
(Manan) 		2605015000NRG24061020230046986 06/10/2023 SUNITA 2605015WL004237 SUNITA 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664189 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
137 JALANDHAR - WEST PB-05-015-069-001/55
(Manan) 		2605015000NRG24061020230046987 06/10/2023 SANTOSH 2605015WL004237 SANTOSH 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664019 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
138 JALANDHAR - WEST PB-05-015-069-001/63
(Manan) 		2605015000NRG24061020230047371 06/10/2023 KASHMIR KAUR 2605015WL004295 KASHMIR KAUR 00177 IOBA0001720 2121 2121 Processed 11/11/2023 7377664158 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 JALANDHAR - WEST PB-05-015-069-001/69
(Manan) 		2605015000NRG24061020230047372 06/10/2023 JOGINDER KAUR 2605015WL004295 JOGINDER KAUR 00177 IOBA0001720 2121 2121 Processed 11/11/2023 7377664198 JOGINDER KAUR W O DEV RAM INDIAN OVERSEAS BANK(508541)
140 JALANDHAR - WEST PB-05-015-069-001/73
(Manan) 		2605015000NRG24061020230046988 06/10/2023 KUSHALYA RANI 2605015WL004237 KUSHALYA RANI 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664213 TARSEM LAL,KUSHALYA RANI INDIAN OVERSEAS BANK(508541)
141 JALANDHAR - WEST PB-05-015-069-001/80
(Manan) 		2605015000NRG24061020230046989 06/10/2023 NEELAM RANI 2605015WL004237 NEELAM RANI 00177 IOBA0001720 1212 1212 Processed 11/11/2023 7377664207 NEELAM RANI W/O PARMINDER KUMAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 88173 88173
142 JALANDHAR - WEST PB-05-015-006-001/70
(Ambhgarh) 		2605015000NRG24061020230047096 06/10/2023 RAKESH 2605015WL004255 RAKESH 00177 IOBA0002336 3636 3636 Processed 11/11/2023 7377664175 RAKESH INDIAN OVERSEAS BANK(508541)
143 JALANDHAR - WEST PB-05-015-007-001/143
(Ambian Tohfa) 		2605015000NRG24061020230047477 06/10/2023 JYOTI 2605015WL004311 JYOTI 00177 IOBA0002336 303 303 Processed 11/11/2023 7377664173 JYOTI . INDIAN OVERSEAS BANK(508541)
144 JALANDHAR - WEST PB-05-015-007-001/83
(Ambian Tohfa) 		2605015000NRG24061020230047481 06/10/2023 SHINDO 2605015WL004311 SHINDO 00177 IOBA0002336 303 303 Processed 11/11/2023 7377664172 SHINDO INDIAN OVERSEAS BANK(508541)
145 JALANDHAR - WEST PB-05-015-023-001/16
(Cheema) 		2605015000NRG24061020230047541 06/10/2023 KIRANJIT KAUR 2605015WL004319 KIRANJIT KAUR 00177 IOBA0002336 1515 1515 Processed 11/11/2023 7377664174 MISS KIRANJEET KAUR DO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
146 JALANDHAR - WEST PB-05-015-067-001/26
(Malko) 		2605015000NRG24061020230047364 06/10/2023 SEEMA RANI 2605015WL004294 SEEMA RANI 00177 IOBA0003664 3333 3333 Processed 11/11/2023 7377663839 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 3333 3333
147 JALANDHAR - WEST PB-05-015-033-001/13
(Dyalpur) 		2605015000NRG24061020230047113 06/10/2023 DEV KAUR 2605015WL004256 DEV KAUR 00349 PSIB0000077 2727 2727 Processed 11/11/2023 7377664122 DEV KAUR PUNJAB & SIND BANK(607087)
148 JALANDHAR - WEST PB-05-015-033-001/136
(Dyalpur) 		2605015000NRG24061020230047114 06/10/2023 RAJWINDER KAUR 2605015WL004256 RAJWINDER KAUR 00349 PSIB0000077 1818 1818 Processed 11/11/2023 7377663929 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
149 JALANDHAR - WEST PB-05-015-033-001/171
(Dyalpur) 		2605015000NRG24061020230047426 06/10/2023 SUNITA RANI 2605015WL004302 SUNITA RANI 00349 PSIB0000077 1212 1212 Processed 11/11/2023 7377663931 SUNITA RANI PUNJAB & SIND BANK(607087)
150 JALANDHAR - WEST PB-05-015-033-001/202
(Dyalpur) 		2605015000NRG24061020230047115 06/10/2023 BINDER 2605015WL004256 BINDER 00349 PSIB0000077 2121 2121 Processed 11/11/2023 7377663932 BINDER PUNJAB & SIND BANK(607087)
151 JALANDHAR - WEST PB-05-015-033-001/204
(Dyalpur) 		2605015000NRG24061020230047427 06/10/2023 GURDEV KAUR 2605015WL004302 GURDEV KAUR 00349 PSIB0000077 303 303 Processed 11/11/2023 7377663925 GURDEV KAUR PUNJAB & SIND BANK(607087)
152 JALANDHAR - WEST PB-05-015-033-001/207
(Dyalpur) 		2605015000NRG24061020230047428 06/10/2023 SEEMA 2605015WL004302 SEEMA 00349 PSIB0000077 1212 1212 Processed 11/11/2023 7377663928 SEEMA W/O AMARJIT PUNJAB & SIND BANK(607087)
153 JALANDHAR - WEST PB-05-015-033-001/215
(Dyalpur) 		2605015000NRG24061020230047116 06/10/2023 SANDEEP 2605015WL004256 SANDEEP 00349 PSIB0000077 3030 3030 Processed 11/11/2023 7377664121 SANDEEP PUNJAB & SIND BANK(607087)
154 JALANDHAR - WEST PB-05-015-033-001/93
(Dyalpur) 		2605015000NRG24061020230047429 06/10/2023 NANNJO 2605015WL004302 NANNJO 00349 PSIB0000077 1212 1212 Processed 11/11/2023 7377664123 NANNJO PUNJAB & SIND BANK(607087)
155 JALANDHAR - WEST PB-05-015-077-001/28
(Naharpur) 		2605015000NRG24061020230046886 06/10/2023 MANJIT KAUR 2605015WL004229 MANJIT KAUR 00349 PSIB0000077 2727 2727 Processed 11/11/2023 7377663926 MANJIT KAUR PUNJAB & SIND BANK(607087)
156 JALANDHAR - WEST PB-05-015-077-001/54
(Naharpur) 		2605015000NRG24061020230046888 06/10/2023 BALKAR SINGH 2605015WL004229 BALKAR SINGH 00349 PSIB0000077 3030 3030 Processed 11/11/2023 7377663927 BALKAR SINGH S/O BAHAL SIN GH PUNJAB & SIND BANK(607087)
157 JALANDHAR - WEST PB-05-015-077-001/59
(Naharpur) 		2605015000NRG24061020230046889 06/10/2023 JASS KAUR 2605015WL004229 JASS KAUR 00349 PSIB0000077 2727 2727 Processed 11/11/2023 7377663930 JASS KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
158 JALANDHAR - WEST PB-05-015-088-001/30
(Patti Kahanpur) 		2605015000NRG24061020230047166 06/10/2023 SURINDER KAUR 2605015WL004262 SURINDER KAUR 00349 PSIB0000211 1515 1515 Processed 11/11/2023 7377663933 SURINDER KAUR UCO BANK(607066)
SubTotal 1515 1515
159 JALANDHAR - WEST PB-05-015-012-001/75
(Bashesharpur) 		2605015000NRG24061020230047024 06/10/2023 GURMAIL LAL 2605015WL004242 GURMAIL LAL 00349 PSIB0000743 2727 2727 Processed 11/11/2023 7377664042 GURMAIL LAL PUNJAB & SIND BANK(607087)
160 JALANDHAR - WEST PB-05-015-026-001/2
(Chugawan) 		2605015000NRG24061020230047080 06/10/2023 BALDEV KUMAR 2605015WL004253 BALDEV KUMAR 00349 PSIB0000743 909 909 Processed 11/11/2023 7377664041 BALDEV KUMAR SOF DHARMA PUNJAB & SIND BANK(607087)
161 JALANDHAR - WEST PB-05-015-067-001/41
(Malko) 		2605015000NRG24061020230047060 06/10/2023 SURJIT KAUR 2605015WL004250 SURJIT KAUR 00349 PSIB0000743 3636 3636 Processed 11/11/2023 7377664062 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7272 7272
162 JALANDHAR - WEST PB-05-015-023-001/2
(Cheema) 		2605015000NRG24061020230047542 06/10/2023 PARMJEET KAUR 2605015WL004319 PARMJEET KAUR 00349 PSIB0020935 1515 1515 Processed 11/11/2023 7377664058 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
163 JALANDHAR - WEST PB-05-015-072-001/16
(Mangeki) 		2605015000NRG24061020230047470 06/10/2023 DESHO 2605015WL004310 DESHO 00349 PSIB0020935 909 909 Processed 11/11/2023 7377664054 DEESHO PUNJAB & SIND BANK(607087)
164 JALANDHAR - WEST PB-05-015-084-001/179
(Parha Pind) 		2605015000NRG24061020230046702 06/10/2023 RAJWINDER KAUR 2605015WL004213 RAJWINDER KAUR 00349 PSIB0020935 606 606 Processed 11/11/2023 7377664052 RAJWINDER KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
165 JALANDHAR - WEST PB-05-015-003-001/126
(Alampur Bakka) 		2605015000NRG24061020230047104 06/10/2023 NISHA 2605015WL004256 NISHA 00349 PSIB0020937 909 909 Rejected 10/11/2023 7377664083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
166 JALANDHAR - WEST PB-05-015-079-001/57
(Nangal Manohar) 		2605015000NRG24061020230046727 06/10/2023 MANJEET SINGH 2605015WL004216 MANJEET SINGH 00349 PSIB0021483 2121 2121 Processed 11/11/2023 7377664155 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
167 JALANDHAR - WEST PB-05-015-001-001/20
(Abbadan) 		2605015000NRG24061020230046808 06/10/2023 BALBIR KAUR 2605015WL004223 BALBIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664321 BALBIR KAUR WO JEEVAN LAL PUNJAB GRAMIN BANK(607138)
168 JALANDHAR - WEST PB-05-015-001-001/39
(Abbadan) 		2605015000NRG24061020230046815 06/10/2023 ANITA 2605015WL004223 ANITA 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663761 ANITA WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
169 JALANDHAR - WEST PB-05-015-001-001/44
(Abbadan) 		2605015000NRG24061020230046816 06/10/2023 ANJU BALA 2605015WL004223 ANJU BALA 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663752 ANJU BALA WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
170 JALANDHAR - WEST PB-05-015-001-001/45
(Abbadan) 		2605015000NRG24061020230046817 06/10/2023 NIRMALA DEVI 2605015WL004223 NIRMALA DEVI 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663753 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
171 JALANDHAR - WEST PB-05-015-003-001/112
(Alampur Bakka) 		2605015000NRG24061020230047103 06/10/2023 PARVEEN KAUR 2605015WL004256 PARVEEN KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377663841 PARVEEN KAUR WO HARJINDER PUNJAB GRAMIN BANK(607138)
172 JALANDHAR - WEST PB-05-015-003-001/73
(Alampur Bakka) 		2605015000NRG24061020230047105 06/10/2023 SURJIT KAUR 2605015WL004256 SURJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377664360 SURJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
173 JALANDHAR - WEST PB-05-015-008-001/36
(Athoula) 		2605015000NRG24061020230046731 06/10/2023 BALWINDER KAUR 2605015WL004217 BALWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377663785 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
174 JALANDHAR - WEST PB-05-015-009-001/26
(Bajra) 		2605015000NRG24061020230047454 06/10/2023 NACHTAR KAUR 2605015WL004308 NACHTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377663952 NACHATAR KAUR PUNJAB & SIND BANK(607087)
175 JALANDHAR - WEST PB-05-015-009-001/59
(Bajra) 		2605015000NRG24061020230047458 06/10/2023 MINDO 2605015WL004308 MINDO 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377663953 MINDO WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
176 JALANDHAR - WEST PB-05-015-009-001/87
(Bajra) 		2605015000NRG24061020230047463 06/10/2023 SABITA 2605015WL004308 SABITA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377663955 SABITA OM HDFC BANK LTD(607152)
177 JALANDHAR - WEST PB-05-015-012-001/59
(Bashesharpur) 		2605015000NRG24061020230047022 06/10/2023 JINDER KAUR 2605015WL004242 JINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377663766 JINDER KAUR W/O JASPAL PUNJAB GRAMIN BANK(607138)
178 JALANDHAR - WEST PB-05-015-019-001/26
(Brahampur) 		2605015000NRG24061020230046794 06/10/2023 KULWANT KAUR 2605015WL004221 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377664361 KULWANT KAUR W/O KARAMJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
179 JALANDHAR - WEST PB-05-015-019-001/39
(Brahampur) 		2605015000NRG24061020230046796 06/10/2023 RANI 2605015WL004221 RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377664451 RANI WO SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
180 JALANDHAR - WEST PB-05-015-026-001/101
(Chugawan) 		2605015000NRG24061020230046955 06/10/2023 RAJ RANI 2605015WL004236 RAJ RANI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377664376 RAJ RANI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
181 JALANDHAR - WEST PB-05-015-026-001/134
(Chugawan) 		2605015000NRG24061020230046957 06/10/2023 KULWINDER KAUR 2605015WL004236 KULWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377663787 KULWINDER KAUR W/O GURJITSINGH PUNJAB GRAMIN BANK(607138)
182 JALANDHAR - WEST PB-05-015-026-001/137
(Chugawan) 		2605015000NRG24061020230046958 06/10/2023 KULWINDER KAUR 2605015WL004236 KULWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377663788 KULWINDER KAUR WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
183 JALANDHAR - WEST PB-05-015-026-001/18
(Chugawan) 		2605015000NRG24061020230046959 06/10/2023 BALJINDER 2605015WL004236 BALJINDER 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377664405 BALJINDER W/O SARABJIT PUNJAB GRAMIN BANK(607138)
184 JALANDHAR - WEST PB-05-015-026-001/19
(Chugawan) 		2605015000NRG24061020230046960 06/10/2023 CHARANJEET 2605015WL004236 CHARANJEET 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377664436 CHARANJIT W/O MAJOR PUNJAB GRAMIN BANK(607138)
185 JALANDHAR - WEST PB-05-015-026-001/55
(Chugawan) 		2605015000NRG24061020230047082 06/10/2023 GOGA 2605015WL004253 GOGA 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377663786 GOGA WO LEHMBER RAM PUNJAB NATIONAL BANK(508568)
186 JALANDHAR - WEST PB-05-015-026-001/99
(Chugawan) 		2605015000NRG24061020230046962 06/10/2023 GEETA 2605015WL004236 GEETA 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377664377 GITA WO SATPAL UNION BANK OF INDIA(508500)
187 JALANDHAR - WEST PB-05-015-028-001/30
(Devidaspur) 		2605015000NRG24061020230047600 06/10/2023 HARMESH KAUR 2605015WL004325 HARMESH KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663732 HARMESH KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
188 JALANDHAR - WEST PB-05-015-028-001/31
(Devidaspur) 		2605015000NRG24061020230047601 06/10/2023 CHARNO 2605015WL004325 CHARNO 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663741 CHARNO W/O CHAIN RAM PUNJAB GRAMIN BANK(607138)
189 JALANDHAR - WEST PB-05-015-028-001/4
(Devidaspur) 		2605015000NRG24061020230047602 06/10/2023 PUSHPA DEVI 2605015WL004325 PUSHPA DEVI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663746 PUSHPA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
190 JALANDHAR - WEST PB-05-015-028-001/49
(Devidaspur) 		2605015000NRG24061020230047603 06/10/2023 JASWINDER KAUR 2605015WL004325 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377664447 JASWINDER KAUR W/O FULWINDER PAL PUNJAB GRAMIN BANK(607138)
191 JALANDHAR - WEST PB-05-015-028-001/6
(Devidaspur) 		2605015000NRG24061020230047605 06/10/2023 HARBHAJAN KAUR 2605015WL004325 HARBHAJAN KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377664445 HARBHAJAN KAUR W/O MALKIT RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
192 JALANDHAR - WEST PB-05-015-028-001/71
(Devidaspur) 		2605015000NRG24061020230047608 06/10/2023 GURBAKHASH KAUR 2605015WL004325 GURBAKHASH KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663964 GURBAKHASH KAUR W/O BALWINDER PAL PUNJAB GRAMIN BANK(607138)
193 JALANDHAR - WEST PB-05-015-032-001/104
(Dugri) 		2605015000NRG24061020230046906 06/10/2023 CHHINDA 2605015WL004231 CHHINDA 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377663768 CHHINDA S/O BABU RAM PUNJAB GRAMIN BANK(607138)
194 JALANDHAR - WEST PB-05-015-032-001/109
(Dugri) 		2605015000NRG24061020230046907 06/10/2023 SUNITA 2605015WL004231 SUNITA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377664391 MRS SUNITA STATE BANK OF INDIA(508548)
195 JALANDHAR - WEST PB-05-015-032-001/113
(Dugri) 		2605015000NRG24061020230047579 06/10/2023 CHARANJIT KAUR 2605015WL004323 CHARANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377664384 CHARANJIT KAUR W/O DALBIR PUNJAB GRAMIN BANK(607138)
196 JALANDHAR - WEST PB-05-015-032-001/119
(Dugri) 		2605015000NRG24061020230046908 06/10/2023 BAGGO 2605015WL004231 BAGGO 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377664418 BAGGO WO SHINDA PUNJAB GRAMIN BANK(607138)
197 JALANDHAR - WEST PB-05-015-032-001/125
(Dugri) 		2605015000NRG24061020230047053 06/10/2023 JASWINDER KAUR 2605015WL004249 JASWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377664393 JASWINDER KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
198 JALANDHAR - WEST PB-05-015-032-001/129
(Dugri) 		2605015000NRG24061020230047580 06/10/2023 SUNITA 2605015WL004323 SUNITA 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377663771 SUNITA W/O JATINDER PUNJAB GRAMIN BANK(607138)
199 JALANDHAR - WEST PB-05-015-032-001/132
(Dugri) 		2605015000NRG24061020230047054 06/10/2023 SUNITA DEVI 2605015WL004249 SUNITA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377664398 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
200 JALANDHAR - WEST PB-05-015-032-001/136
(Dugri) 		2605015000NRG24061020230047581 06/10/2023 KULWANT KAUR 2605015WL004323 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377664385 KULWANT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
201 JALANDHAR - WEST PB-05-015-032-001/141
(Dugri) 		2605015000NRG24061020230047582 06/10/2023 MOHINDER KAUR 2605015WL004323 MOHINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664440 MOHINDER KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
202 JALANDHAR - WEST PB-05-015-032-001/152
(Dugri) 		2605015000NRG24061020230046909 06/10/2023 SUKHWINDER SINGH 2605015WL004231 SUKHWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377663722 SUKHWINDER SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
203 JALANDHAR - WEST PB-05-015-032-001/156
(Dugri) 		2605015000NRG24061020230046910 06/10/2023 LAVIJA 2605015WL004231 LAVIJA 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377663840 LAVIJA W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
204 JALANDHAR - WEST PB-05-015-032-001/28
(Dugri) 		2605015000NRG24061020230047583 06/10/2023 RANI 2605015WL004323 RANI 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663736 RANI W/O GURDEEP PUNJAB GRAMIN BANK(607138)
205 JALANDHAR - WEST PB-05-015-032-001/31
(Dugri) 		2605015000NRG24061020230047584 06/10/2023 MANJEET 2605015WL004323 MANJEET 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377664379 MANJIT KAUR W/O SOM LAL PUNJAB GRAMIN BANK(607138)
206 JALANDHAR - WEST PB-05-015-032-001/34
(Dugri) 		2605015000NRG24061020230047055 06/10/2023 JASPAL 2605015WL004249 JASPAL 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377663957 JASPAL S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
207 JALANDHAR - WEST PB-05-015-032-001/43
(Dugri) 		2605015000NRG24061020230047056 06/10/2023 RAJWINDER KAUR 2605015WL004249 RAJWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377664394 RAJWINDER KAUR W/O KEWAL CHAND PUNJAB GRAMIN BANK(607138)
208 JALANDHAR - WEST PB-05-015-032-001/59
(Dugri) 		2605015000NRG24061020230046912 06/10/2023 JIT 2605015WL004231 JIT 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377663718 JIT SO BUTTA PUNJAB GRAMIN BANK(607138)
209 JALANDHAR - WEST PB-05-015-032-001/69
(Dugri) 		2605015000NRG24061020230047587 06/10/2023 DALVIR CHAND 2605015WL004323 DALVIR CHAND 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664390 DALVIR CHAND S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
210 JALANDHAR - WEST PB-05-015-032-001/74
(Dugri) 		2605015000NRG24061020230047588 06/10/2023 AMARJEET KAUR 2605015WL004323 AMARJEET KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663805 AMARJIT KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
211 JALANDHAR - WEST PB-05-015-032-001/77
(Dugri) 		2605015000NRG24061020230047057 06/10/2023 BALWANT 2605015WL004249 BALWANT 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377664383 BALWANT S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
212 JALANDHAR - WEST PB-05-015-032-001/80
(Dugri) 		2605015000NRG24061020230046913 06/10/2023 MANGAT RAM 2605015WL004231 MANGAT RAM 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377663792 MANGAT RAM S/O MAKAHAN LAL PUNJAB GRAMIN BANK(607138)
213 JALANDHAR - WEST PB-05-015-032-001/87
(Dugri) 		2605015000NRG24061020230046914 06/10/2023 SUKHWINDER SINGH 2605015WL004231 SUKHWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377663770 SUKHWINDER S/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
214 JALANDHAR - WEST PB-05-015-032-001/90
(Dugri) 		2605015000NRG24061020230047589 06/10/2023 KAMALJEET 2605015WL004323 KAMALJEET 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664392 KAMALJIT KAUR W/O DAVID PUNJAB GRAMIN BANK(607138)
215 JALANDHAR - WEST PB-05-015-032-001/93
(Dugri) 		2605015000NRG24061020230047590 06/10/2023 REELA 2605015WL004323 REELA 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663791 RINA W/O THHAMAS PUNJAB GRAMIN BANK(607138)
216 JALANDHAR - WEST PB-05-015-032-001/98
(Dugri) 		2605015000NRG24061020230046915 06/10/2023 KULWINDER 2605015WL004231 KULWINDER 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377663825 KULWINDER W/O SADHU RAM PUNJAB GRAMIN BANK(607138)
217 JALANDHAR - WEST PB-05-015-032-001/99
(Dugri) 		2605015000NRG24061020230047591 06/10/2023 RAJESH KUMAR 2605015WL004323 RAJESH KUMAR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663769 RAJESH KUMAR S/O LAKHVIR PUNJAB GRAMIN BANK(607138)
218 JALANDHAR - WEST PB-05-015-033-001/139
(Dyalpur) 		2605015000NRG24061020230047423 06/10/2023 RAJWINDER KAUR 2605015WL004302 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377663951 RAJWINDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
219 JALANDHAR - WEST PB-05-015-034-001/49
(Faridpur) 		2605015000NRG24061020230046926 06/10/2023 JOGINDER KAUR 2605015WL004233 JOGINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377663742 JOGINDER KAUR W/O SAGLI RAM PUNJAB GRAMIN BANK(607138)
220 JALANDHAR - WEST PB-05-015-034-001/79
(Faridpur) 		2605015000NRG24061020230047159 06/10/2023 AMARJIT KAUR 2605015WL004261 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377663759 AMARJIT KAUR W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
221 JALANDHAR - WEST PB-05-015-034-001/82
(Faridpur) 		2605015000NRG24061020230046930 06/10/2023 MANJIT KAUR 2605015WL004233 MANJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377663760 MANJIT KAUR W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
222 JALANDHAR - WEST PB-05-015-035-001/100
(Fateh Jalal) 		2605015000NRG24061020230046774 06/10/2023 MANJIT 2605015WL004219 MANJIT 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377664413 MANJIT W/O SURINDER PUNJAB GRAMIN BANK(607138)
223 JALANDHAR - WEST PB-05-015-035-001/91
(Fateh Jalal) 		2605015000NRG24061020230046781 06/10/2023 KULWANT KAUR 2605015WL004219 KULWANT KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377664407 KULWANT KAUR W/O CHARANJIT PUNJAB GRAMIN BANK(607138)
224 JALANDHAR - WEST PB-05-015-037-001/85
(Gaddowali) 		2605015000NRG24061020230047016 06/10/2023 HARBANS LAL 2605015WL004241 HARBANS LAL 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377663721 Mr. HARBANS . RAM THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
225 JALANDHAR - WEST PB-05-015-040-001/106
(Ghugg) 		2605015000NRG24061020230046799 06/10/2023 KISHORE 2605015WL004222 KISHORE 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377664381 KISHORE W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
226 JALANDHAR - WEST PB-05-015-040-001/2
(Ghugg) 		2605015000NRG24061020230046801 06/10/2023 BALWINDER KAUR 2605015WL004222 BALWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377663784 BALWINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
227 JALANDHAR - WEST PB-05-015-040-001/29
(Ghugg) 		2605015000NRG24061020230046802 06/10/2023 KARMA 2605015WL004222 KARMA 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377664350 KARMA INDIAN OVERSEAS BANK(508541)
228 JALANDHAR - WEST PB-05-015-040-001/42
(Ghugg) 		2605015000NRG24061020230046803 06/10/2023 PALLO 2605015WL004222 PALLO 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377663763 PALO W/O ANOKH CHAND PUNJAB GRAMIN BANK(607138)
229 JALANDHAR - WEST PB-05-015-040-001/67
(Ghugg) 		2605015000NRG24061020230046804 06/10/2023 GINDO 2605015WL004222 GINDO 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377664342 GINDO W/O PURAN PUNJAB GRAMIN BANK(607138)
230 JALANDHAR - WEST PB-05-015-040-001/85
(Ghugg) 		2605015000NRG24061020230046805 06/10/2023 Kulwinder kaur 2605015WL004222 Kulwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377663804 KULWINDER KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
231 JALANDHAR - WEST PB-05-015-040-001/87
(Ghugg) 		2605015000NRG24061020230046806 06/10/2023 DALVIR KAUR 2605015WL004222 DALVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377664343 DALVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
232 JALANDHAR - WEST PB-05-015-040-001/89
(Ghugg) 		2605015000NRG24061020230046807 06/10/2023 joginder kaur 2605015WL004222 joginder kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377664344 JOGINDER KAUR HDFC BANK LTD(607152)
233 JALANDHAR - WEST PB-05-015-046-001/25
(Haller) 		2605015000NRG24061020230046767 06/10/2023 JOGINDER KAUR 2605015WL004218 JOGINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664334 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
234 JALANDHAR - WEST PB-05-015-047-001/19
(Hassanmunda) 		2605015000NRG24061020230047767 06/10/2023 RAJPAL 2605015WL004340 RAJPAL 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7377664448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 JALANDHAR - WEST PB-05-015-057-001/14
(Khera Majha) 		2605015000NRG24061020230047392 06/10/2023 BALWINDER KAUR 2605015WL004298 BALWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377664368 BALWINDER KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
236 JALANDHAR - WEST PB-05-015-057-001/23
(Khera Majha) 		2605015000NRG24061020230047393 06/10/2023 RAJ RANI 2605015WL004298 RAJ RANI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377664371 RAJ RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
237 JALANDHAR - WEST PB-05-015-057-001/25
(Khera Majha) 		2605015000NRG24061020230047394 06/10/2023 GIYAN KAUR 2605015WL004298 GIYAN KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377663947 GIYAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 JALANDHAR - WEST PB-05-015-057-001/26
(Khera Majha) 		2605015000NRG24061020230047395 06/10/2023 DARSHAN KAUR 2605015WL004298 DARSHAN KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377663740 DARSHAN KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
239 JALANDHAR - WEST PB-05-015-057-001/29
(Khera Majha) 		2605015000NRG24061020230047397 06/10/2023 PIYAR KAUR 2605015WL004298 PIYAR KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377664369 PIAR KAUR W/O SH AJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
240 JALANDHAR - WEST PB-05-015-063-001/99
(Kurali) 		2605015000NRG24061020230047028 06/10/2023 IMARTI 2605015WL004243 IMARTI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377663775 IMARTI WO JAI SINGH PUNJAB NATIONAL BANK(508568)
241 JALANDHAR - WEST PB-05-015-064-001/6
(Lallian Kalan) 		2605015000NRG24061020230047068 06/10/2023 CHUTAK RAM 2605015WL004251 CHUTAK RAM 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377663725 CHUTAK RAM SO LACHHMAN RAM PUNJAB GRAMIN BANK(607138)
242 JALANDHAR - WEST PB-05-015-064-001/85
(Lallian Kalan) 		2605015000NRG24061020230047071 06/10/2023 SEEMA DEVI 2605015WL004251 SEEMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377663731 SEEMA DEVI W O BHOLA MANDAL PUNJAB GRAMIN BANK(607138)
243 JALANDHAR - WEST PB-05-015-067-001/106
(Malko) 		2605015000NRG24061020230047059 06/10/2023 HARI PAL 2605015WL004250 HARI PAL 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663954 HARI SO HARBILAS PUNJAB GRAMIN BANK(607138)
244 JALANDHAR - WEST PB-05-015-067-001/73
(Malko) 		2605015000NRG24061020230047366 06/10/2023 HARMESH LAL 2605015WL004294 HARMESH LAL 00352 PUNB0PGB003 3636 3636 Rejected 10/11/2023 7377663848 Account closed
245 JALANDHAR - WEST PB-05-015-073-001/62
(Meerpur) 		2605015000NRG24061020230046720 06/10/2023 KULWINDER KAUR 2605015WL004215 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377663724 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
246 JALANDHAR - WEST PB-05-015-074-001/51
(Mokhe) 		2605015000NRG24061020230047374 06/10/2023 TIRTHO 2605015WL004295 TIRTHO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377664380 TIRTHO W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
247 JALANDHAR - WEST PB-05-015-074-001/54
(Mokhe) 		2605015000NRG24061020230047375 06/10/2023 GIAN SINGH 2605015WL004295 GIAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377664346 GIAN SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
248 JALANDHAR - WEST PB-05-015-074-001/60
(Mokhe) 		2605015000NRG24061020230047376 06/10/2023 Sevo 2605015WL004295 Sevo 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377664347 SEVO W/O PAPPU PUNJAB GRAMIN BANK(607138)
249 JALANDHAR - WEST PB-05-015-074-001/63
(Mokhe) 		2605015000NRG24061020230047377 06/10/2023 Gurmez lal 2605015WL004295 Gurmez lal 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377664348 GURMEJ LAL S O KARAM CHAND PUNJAB GRAMIN BANK(607138)
250 JALANDHAR - WEST PB-05-015-074-001/68
(Mokhe) 		2605015000NRG24061020230047378 06/10/2023 SOM LAL 2605015WL004295 SOM LAL 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377664389 SOM LAL S/O DALIP CHAND PUNJAB GRAMIN BANK(607138)
251 JALANDHAR - WEST PB-05-015-077-001/48
(Naharpur) 		2605015000NRG24061020230046887 06/10/2023 RAMSHARAN KAUR 2605015WL004229 RAMSHARAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377663856 RAMSHARAN KAUR W/O PARAMJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
252 JALANDHAR - WEST PB-05-015-080-001/166
(Naugajja) 		2605015000NRG24061020230047174 06/10/2023 PARDEEP KAUR 2605015WL004263 PARDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377663849 PARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 JALANDHAR - WEST PB-05-015-080-001/43
(Naugajja) 		2605015000NRG24061020230047770 06/10/2023 ROSHAN LAL 2605015WL004341 ROSHAN LAL 00352 PUNB0PGB003 4242 4242 Processed 11/11/2023 7377663956 ROSHAN LAL SO JEET RAM PUNJAB GRAMIN BANK(607138)
254 JALANDHAR - WEST PB-05-015-082-001/145
(Nijjran) 		2605015000NRG24061020230046881 06/10/2023 RAJNI 2605015WL004228 RAJNI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377663798 RAJNI W/O TAJINDER SINGH PUNJAB GRAMIN BANK(607138)
255 JALANDHAR - WEST PB-05-015-082-001/146
(Nijjran) 		2605015000NRG24061020230047546 06/10/2023 SAROOP SINGH 2605015WL004321 SAROOP SINGH 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377663818 SAROOP SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
256 JALANDHAR - WEST PB-05-015-082-001/153
(Nijjran) 		2605015000NRG24061020230047547 06/10/2023 RAJWINDER KAUR 2605015WL004321 RAJWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377663797 RAJWINDER KAUR D/O BUDHU PUNJAB GRAMIN BANK(607138)
257 JALANDHAR - WEST PB-05-015-082-001/156
(Nijjran) 		2605015000NRG24061020230047548 06/10/2023 HARPREET KUMAR 2605015WL004321 HARPREET KUMAR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377663963 HARPREET KUMAR PUNJAB GRAMIN BANK(607138)
258 JALANDHAR - WEST PB-05-015-082-001/157
(Nijjran) 		2605015000NRG24061020230047549 06/10/2023 SANDEEP 2605015WL004321 SANDEEP 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377663801 SANDEEP S/O ALBERT PUNJAB GRAMIN BANK(607138)
259 JALANDHAR - WEST PB-05-015-082-001/160
(Nijjran) 		2605015000NRG24061020230047550 06/10/2023 RANBIR SINGH 2605015WL004321 RANBIR SINGH 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377663799 RANBIR SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
260 JALANDHAR - WEST PB-05-015-082-001/168
(Nijjran) 		2605015000NRG24061020230047551 06/10/2023 AMARJIT 2605015WL004321 AMARJIT 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377663796 AMARJIT SINGH S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
261 JALANDHAR - WEST PB-05-015-082-001/174
(Nijjran) 		2605015000NRG24061020230046882 06/10/2023 HARJINDER KAUR 2605015WL004228 HARJINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377663802 HARJINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
262 JALANDHAR - WEST PB-05-015-082-001/176
(Nijjran) 		2605015000NRG24061020230047552 06/10/2023 VEERA 2605015WL004321 VEERA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377663800 VEERA PUNJAB & SIND BANK(607087)
263 JALANDHAR - WEST PB-05-015-082-001/21
(Nijjran) 		2605015000NRG24061020230047553 06/10/2023 SUKHWINDER KAUR 2605015WL004321 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377663744 SUKHWINDER KAUR W/O JASWINDERSINGH PUNJAB GRAMIN BANK(607138)
264 JALANDHAR - WEST PB-05-015-082-001/30
(Nijjran) 		2605015000NRG24061020230046883 06/10/2023 GURMIT KAUR 2605015WL004228 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377664337 GURMIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
265 JALANDHAR - WEST PB-05-015-082-001/4
(Nijjran) 		2605015000NRG24061020230047554 06/10/2023 ANITA 2605015WL004321 ANITA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377664338 ANITA W/O WILIAM PUNJAB GRAMIN BANK(607138)
266 JALANDHAR - WEST PB-05-015-082-001/86
(Nijjran) 		2605015000NRG24061020230046884 06/10/2023 GEJO 2605015WL004228 GEJO 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377664339 GEJO DO BANTA RAM PUNJAB NATIONAL BANK(508568)
267 JALANDHAR - WEST PB-05-015-083-001/15
(Nussi) 		2605015000NRG24061020230047132 06/10/2023 PUSHPA 2605015WL004258 PUSHPA 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377664366 PUSHPA W/O SUKHWINDER PUNJAB GRAMIN BANK(607138)
268 JALANDHAR - WEST PB-05-015-083-001/16
(Nussi) 		2605015000NRG24061020230046851 06/10/2023 GURDEV KAUR 2605015WL004225 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377664449 GURDEV KAUR W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
269 JALANDHAR - WEST PB-05-015-083-001/18
(Nussi) 		2605015000NRG24061020230046852 06/10/2023 RAJ RANI 2605015WL004225 RAJ RANI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377664358 RAJ RANI W O VINDER PAL INDIAN OVERSEAS BANK(508541)
270 JALANDHAR - WEST PB-05-015-083-001/19
(Nussi) 		2605015000NRG24061020230047133 06/10/2023 KASHMIRO 2605015WL004258 KASHMIRO 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664356 KASHMIRO W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
271 JALANDHAR - WEST PB-05-015-083-001/2
(Nussi) 		2605015000NRG24061020230047134 06/10/2023 PAKHAR RAM 2605015WL004258 PAKHAR RAM 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377664357 PAKHAR RAM S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
272 JALANDHAR - WEST PB-05-015-083-001/21
(Nussi) 		2605015000NRG24061020230047135 06/10/2023 PARAMJIT 2605015WL004258 PARAMJIT 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377664367 PARAMJIT W/O GURDIAL UNION BANK OF INDIA(508500)
273 JALANDHAR - WEST PB-05-015-083-001/22
(Nussi) 		2605015000NRG24061020230047136 06/10/2023 MANJIT KUMAR 2605015WL004258 MANJIT KUMAR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377664409 MANJIT KUMAR S/O BIR CHAND PUNJAB GRAMIN BANK(607138)
274 JALANDHAR - WEST PB-05-015-083-001/25
(Nussi) 		2605015000NRG24061020230047137 06/10/2023 MAHINDER KAUR 2605015WL004258 MAHINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377664410 MAHINDER KAUR W/O SITAL DASS PUNJAB GRAMIN BANK(607138)
275 JALANDHAR - WEST PB-05-015-083-001/36
(Nussi) 		2605015000NRG24061020230046853 06/10/2023 AMARJIT KAUR 2605015WL004225 AMARJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377663726 AMARJIT KAUR W/O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
276 JALANDHAR - WEST PB-05-015-083-001/38
(Nussi) 		2605015000NRG24061020230046854 06/10/2023 SUDESH KUMAR 2605015WL004225 SUDESH KUMAR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377663727 SUDESH KUMAR S/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
277 JALANDHAR - WEST PB-05-015-083-001/45
(Nussi) 		2605015000NRG24061020230047138 06/10/2023 BAKHSHO 2605015WL004258 BAKHSHO 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377663778 BAKHSHO W/O SATNAM PUNJAB GRAMIN BANK(607138)
278 JALANDHAR - WEST PB-05-015-083-001/47
(Nussi) 		2605015000NRG24061020230046855 06/10/2023 MANJIT KAUR 2605015WL004225 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377664450 MANJIT KAUR W/O RANJIT KUMAR PUNJAB GRAMIN BANK(607138)
279 JALANDHAR - WEST PB-05-015-084-001/115
(Parha Pind) 		2605015000NRG24061020230046697 06/10/2023 BALVEER KAUR 2605015WL004213 BALVEER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663767 BALVEER KAUR W O GURMEET PUNJAB GRAMIN BANK(607138)
280 JALANDHAR - WEST PB-05-015-084-001/174
(Parha Pind) 		2605015000NRG24061020230046701 06/10/2023 RAJ RANI 2605015WL004213 RAJ RANI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663720 RAJ RANI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
281 JALANDHAR - WEST PB-05-015-084-001/69
(Parha Pind) 		2605015000NRG24061020230046704 06/10/2023 SURINDER KAUR 2605015WL004213 SURINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377664349 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
282 JALANDHAR - WEST PB-05-015-085-001/27
(Passan) 		2605015000NRG24061020230047099 06/10/2023 BALDEV RAJ 2605015WL004255 BALDEV RAJ 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377663719 BALDEV RAJ SO DHARAM CHAND UNION BANK OF INDIA(508500)
283 JALANDHAR - WEST PB-05-015-087-001/154
(Pattar Khurd) 		2605015000NRG24061020230047074 06/10/2023 SIMARJIT KAUR 2605015WL004252 SIMARJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377663754 SIMARJIT KAUR DO MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
284 JALANDHAR - WEST PB-05-015-089-001/12
(Pawar) 		2605015000NRG24061020230047414 06/10/2023 JASWINDER KAUR 2605015WL004301 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663809 JASWINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
285 JALANDHAR - WEST PB-05-015-089-001/22
(Pawar) 		2605015000NRG24061020230047415 06/10/2023 AMARJIT KAUR 2605015WL004301 AMARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377664414 AMARJIT KAUR UCO BANK(607066)
286 JALANDHAR - WEST PB-05-015-089-001/31
(Pawar) 		2605015000NRG24061020230047416 06/10/2023 PARVEEN 2605015WL004301 PARVEEN 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663747 PARVEEN W/O SANDIEEP KUMAR PUNJAB GRAMIN BANK(607138)
287 JALANDHAR - WEST PB-05-015-089-001/34
(Pawar) 		2605015000NRG24061020230047417 06/10/2023 JOGINDERO 2605015WL004301 JOGINDERO 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377663961 JOGINDERO W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
288 JALANDHAR - WEST PB-05-015-089-001/35
(Pawar) 		2605015000NRG24061020230047418 06/10/2023 KAMALJIT KAUR 2605015WL004301 KAMALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663810 KAMALJIT KAUR W/O SOMA PUNJAB GRAMIN BANK(607138)
289 JALANDHAR - WEST PB-05-015-089-001/38
(Pawar) 		2605015000NRG24061020230047419 06/10/2023 SHILO 2605015WL004301 SHILO 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377663962 SHILO PUNJAB GRAMIN BANK(607138)
290 JALANDHAR - WEST PB-05-015-089-001/47
(Pawar) 		2605015000NRG24061020230047421 06/10/2023 HARWINDER KAUR 2605015WL004301 HARWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663819 HARWINDER KAUR CO HEERA LAL PUNJAB GRAMIN BANK(607138)
291 JALANDHAR - WEST PB-05-015-089-001/48
(Pawar) 		2605015000NRG24061020230047422 06/10/2023 GAURAV 2605015WL004301 GAURAV 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663811 GAURAV SO SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
292 JALANDHAR - WEST PB-05-015-101-001/55
(Sanghowal) 		2605015000NRG24061020230046920 06/10/2023 SANTOSH KUMARI 2605015WL004232 SANTOSH KUMARI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377663824 SANTOSH KUMARI W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
293 JALANDHAR - WEST PB-05-015-102-001/111
(Sarai Khas) 		2605015000NRG24061020230047118 06/10/2023 PARAMJIT KAUR 2605015WL004256 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377664412 PARMJIT KAUR W/O SATISH KUMAR PUNJAB GRAMIN BANK(607138)
294 JALANDHAR - WEST PB-05-015-102-001/177
(Sarai Khas) 		2605015000NRG24061020230047120 06/10/2023 KULWINDER 2605015WL004256 KULWINDER 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377663777 KULWINDER W/O SARWAN PUNJAB GRAMIN BANK(607138)
295 JALANDHAR - WEST PB-05-015-109-001/10
(Talwandi Jhander) 		2605015000NRG24061020230047087 06/10/2023 GURBAKHASH KAUR 2605015WL004254 GURBAKHASH KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377664415 GURBAKHSH KAUR PUNJAB GRAMIN BANK(607138)
296 JALANDHAR - WEST PB-05-015-109-001/41
(Talwandi Jhander) 		2605015000NRG24061020230047089 06/10/2023 SUNITA RANI 2605015WL004254 SUNITA RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377664446 SUNITA RANI INDUSIND BANK(607189)
297 JALANDHAR - WEST PB-05-015-109-001/50
(Talwandi Jhander) 		2605015000NRG24061020230047091 06/10/2023 BAKSHI RAM 2605015WL004254 BAKSHI RAM 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377663750 BAKHSHI SO SADHU PUNJAB NATIONAL BANK(508568)
298 JALANDHAR - WEST PB-05-015-109-001/82
(Talwandi Jhander) 		2605015000NRG24061020230047094 06/10/2023 GARIBU 2605015WL004254 GARIBU 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377664444 GARIBU S/O SARWAN PUNJAB GRAMIN BANK(607138)
299 JALANDHAR - WEST PB-05-015-110-001/3
(Talwara) 		2605015000NRG24061020230047406 06/10/2023 JASWINDER KAUR 2605015WL004299 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377664375 JASWINDER KAUR WO SURJIT PAL PUNJAB GRAMIN BANK(607138)
300 JALANDHAR - WEST PB-05-015-110-001/8
(Talwara) 		2605015000NRG24061020230047407 06/10/2023 HARWINDER KAUR 2605015WL004299 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377664362 HARWINDER KAUR W/O INDERJIT PUNJAB GRAMIN BANK(607138)
301 JALANDHAR - WEST PB-05-015-112-001/105
(Wariana) 		2605015000NRG24061020230047530 06/10/2023 SURJIT KAUR 2605015WL004318 SURJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663958 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
302 JALANDHAR - WEST PB-05-015-112-001/125
(Wariana) 		2605015000NRG24061020230047531 06/10/2023 NARINDER KAUR 2605015WL004318 NARINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377663735 NARINDER KAUR W/O KAMALJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
303 JALANDHAR - WEST PB-05-015-112-001/126
(Wariana) 		2605015000NRG24061020230046827 06/10/2023 SURJIT KAUR 2605015WL004223 SURJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664354 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 JALANDHAR - WEST PB-05-015-112-001/134
(Wariana) 		2605015000NRG24061020230046828 06/10/2023 JAGIRO 2605015WL004223 JAGIRO 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663813 JAGIR KAUR WO JASVIR CHAND PUNJAB GRAMIN BANK(607138)
305 JALANDHAR - WEST PB-05-015-112-001/141
(Wariana) 		2605015000NRG24061020230046998 06/10/2023 BINDU 2605015WL004239 BINDU 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377663783 BINDU W/O VICKY PUNJAB GRAMIN BANK(607138)
306 JALANDHAR - WEST PB-05-015-112-001/162
(Wariana) 		2605015000NRG24061020230046842 06/10/2023 RAJNI 2605015WL004224 RAJNI 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663782 RAJNI W/O RAVI PAL UCO BANK(607066)
307 JALANDHAR - WEST PB-05-015-112-001/163
(Wariana) 		2605015000NRG24061020230046843 06/10/2023 SULINDER KAUR 2605015WL004224 SULINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663793 SULINDER KAUR W/O JUGINDER PAL PUNJAB GRAMIN BANK(607138)
308 JALANDHAR - WEST PB-05-015-112-001/174
(Wariana) 		2605015000NRG24061020230046999 06/10/2023 KULWINDER KAUR 2605015WL004239 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377663815 KULWINDER KAUR WO SARWAN RAM PUNJAB GRAMIN BANK(607138)
309 JALANDHAR - WEST PB-05-015-112-001/179
(Wariana) 		2605015000NRG24061020230047410 06/10/2023 RAKESH KUMAR 2605015WL004300 RAKESH KUMAR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377663820 RAKESH KUMAR SO JOGINDER PAL UCO BANK(607066)
310 JALANDHAR - WEST PB-05-015-112-001/182
(Wariana) 		2605015000NRG24061020230047000 06/10/2023 GURMIT 2605015WL004239 GURMIT 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377663723 GURMIT INDIA POST PAYMENTS BANK LIMITED(508528)
311 JALANDHAR - WEST PB-05-015-112-001/185
(Wariana) 		2605015000NRG24061020230047001 06/10/2023 PARVEEN 2605015WL004239 PARVEEN 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377663794 PARVEEN W/O SURJIT PUNJAB GRAMIN BANK(607138)
312 JALANDHAR - WEST PB-05-015-112-001/188
(Wariana) 		2605015000NRG24061020230047532 06/10/2023 SURJEET RAM 2605015WL004318 SURJEET RAM 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377663780 SURJEET RAM S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
313 JALANDHAR - WEST PB-05-015-112-001/192
(Wariana) 		2605015000NRG24061020230047002 06/10/2023 BINDER 2605015WL004239 BINDER 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377664424 BINDER W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
314 JALANDHAR - WEST PB-05-015-112-001/198
(Wariana) 		2605015000NRG24061020230047003 06/10/2023 DISHO 2605015WL004239 DISHO 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377663781 DISHO W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
315 JALANDHAR - WEST PB-05-015-112-001/205
(Wariana) 		2605015000NRG24061020230046829 06/10/2023 BALBIR KAUR 2605015WL004223 BALBIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663789 BALBIR KAUR W/O SARBJIT PUNJAB GRAMIN BANK(607138)
316 JALANDHAR - WEST PB-05-015-112-001/216
(Wariana) 		2605015000NRG24061020230046830 06/10/2023 MANJIT 2605015WL004223 MANJIT 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663730 MANJIT PUNJAB & SIND BANK(607087)
317 JALANDHAR - WEST PB-05-015-112-001/220
(Wariana) 		2605015000NRG24061020230046844 06/10/2023 SEWA KAUR 2605015WL004224 SEWA KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663795 SEWA KAUR W/O DILWAR SINGH PUNJAB GRAMIN BANK(607138)
318 JALANDHAR - WEST PB-05-015-112-001/221
(Wariana) 		2605015000NRG24061020230046845 06/10/2023 HARBHAJAN KAUR 2605015WL004224 HARBHAJAN KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664423 NEELAM KUMARI D/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
319 JALANDHAR - WEST PB-05-015-112-001/226
(Wariana) 		2605015000NRG24061020230047004 06/10/2023 KAMLESH 2605015WL004239 KAMLESH 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377664421 KAMLESH W/O GURDEV LAL PUNJAB GRAMIN BANK(607138)
320 JALANDHAR - WEST PB-05-015-112-001/23
(Wariana) 		2605015000NRG24061020230047533 06/10/2023 KANTA 2605015WL004318 KANTA 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377664400 MRS KANTA KANTA STATE BANK OF INDIA(508548)
321 JALANDHAR - WEST PB-05-015-112-001/231
(Wariana) 		2605015000NRG24061020230047534 06/10/2023 BIMLA 2605015WL004318 BIMLA 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663959 BIMLA WO JAGDISH PUNJAB GRAMIN BANK(607138)
322 JALANDHAR - WEST PB-05-015-112-001/34
(Wariana) 		2605015000NRG24061020230046831 06/10/2023 GURDEV KAUR 2605015WL004223 GURDEV KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377664401 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
323 JALANDHAR - WEST PB-05-015-112-001/51
(Wariana) 		2605015000NRG24061020230047005 06/10/2023 GEETA 2605015WL004239 GEETA 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377664399 GEETA W/O MINTA PUNJAB GRAMIN BANK(607138)
324 JALANDHAR - WEST PB-05-015-112-001/66
(Wariana) 		2605015000NRG24061020230046847 06/10/2023 PARAMJIT KAUR 2605015WL004224 PARAMJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664374 JASWINDER PAUL PARAMJIT STATE BANK OF INDIA(508548)
325 JALANDHAR - WEST PB-05-015-112-001/70
(Wariana) 		2605015000NRG24061020230046832 06/10/2023 BALBIR KAUR 2605015WL004223 BALBIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664352 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 JALANDHAR - WEST PB-05-015-112-001/73
(Wariana) 		2605015000NRG24061020230046848 06/10/2023 MANJIT KAUR 2605015WL004224 MANJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664422 MANJIT KAUR W/O DAVINDER PAL PUNJAB GRAMIN BANK(607138)
327 JALANDHAR - WEST PB-05-015-112-001/74
(Wariana) 		2605015000NRG24061020230047411 06/10/2023 RANO 2605015WL004300 RANO 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377664323 RANO W/O AMRIK LAL PUNJAB GRAMIN BANK(607138)
328 JALANDHAR - WEST PB-05-015-112-001/79
(Wariana) 		2605015000NRG24061020230047412 06/10/2023 SUNITA RANI 2605015WL004300 SUNITA RANI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377664373 SUNITA RANI WO GURMIT KUMAR PUNJAB GRAMIN BANK(607138)
329 JALANDHAR - WEST PB-05-015-112-001/85
(Wariana) 		2605015000NRG24061020230047535 06/10/2023 MANU 2605015WL004318 MANU 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377663960 MANU WO JASPAL KUMAR PUNJAB GRAMIN BANK(607138)
330 JALANDHAR - WEST PB-05-015-112-001/87
(Wariana) 		2605015000NRG24061020230046833 06/10/2023 JUGINDRO 2605015WL004223 JUGINDRO 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377664353 JUGINDRO INDIA POST PAYMENTS BANK LIMITED(508528)
331 JALANDHAR - WEST PB-05-015-112-001/93
(Wariana) 		2605015000NRG24061020230047413 06/10/2023 MEENA 2605015WL004300 MEENA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377664351 MEENA W/O RAM PAL PUNJAB GRAMIN BANK(607138)
SubTotal 399657 399657
332 JALANDHAR - WEST PB-05-015-013-001/123
(Basti Ibrahim Khan) 		2605015000NRG24061020230047544 06/10/2023 MARIAM 2605015WL004320 MARIAM 00354 PUNB0006410 606 606 Processed 11/11/2023 7377663892 MARIAM WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
333 JALANDHAR - WEST PB-05-015-013-001/52
(Basti Ibrahim Khan) 		2605015000NRG24061020230047545 06/10/2023 JAGIRO 2605015WL004320 JAGIRO 00354 PUNB0006410 303 303 Processed 11/11/2023 7377664126 JAGIRO WO KOKAL RAM AND DSSO JAL PUNJAB NATIONAL BANK(508568)
334 JALANDHAR - WEST PB-05-015-036-001/1
(Feroz) 		2605015000NRG24061020230046739 06/10/2023 REKHA 2605015WL004217 REKHA 00354 PUNB0006410 1515 1515 Rejected 10/11/2023 7377664127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 JALANDHAR - WEST PB-05-015-036-001/101
(Feroz) 		2605015000NRG24061020230046941 06/10/2023 PIYARI 2605015WL004235 PIYARI 00354 PUNB0006410 3030 3030 Processed 11/11/2023 7377663838 PIYARI SO SOM NATH PUNJAB NATIONAL BANK(508568)
336 JALANDHAR - WEST PB-05-015-036-001/106
(Feroz) 		2605015000NRG24061020230046740 06/10/2023 JASWINDER KAUR 2605015WL004217 JASWINDER KAUR 00354 PUNB0006410 3333 3333 Processed 11/11/2023 7377663832 JASWINDER KAUR W\O PANNA LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
337 JALANDHAR - WEST PB-05-015-036-001/113
(Feroz) 		2605015000NRG24061020230046741 06/10/2023 BHOLI 2605015WL004217 BHOLI 00354 PUNB0006410 3636 3636 Processed 11/11/2023 7377664130 BHOLI W O BOOTA PUNJAB NATIONAL BANK(508568)
338 JALANDHAR - WEST PB-05-015-036-001/118
(Feroz) 		2605015000NRG24061020230046942 06/10/2023 RANI 2605015WL004235 RANI 00354 PUNB0006410 2727 2727 Processed 11/11/2023 7377663874 RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
339 JALANDHAR - WEST PB-05-015-036-001/124
(Feroz) 		2605015000NRG24061020230046742 06/10/2023 NIRMAL KAUR 2605015WL004217 NIRMAL KAUR 00354 PUNB0006410 3333 3333 Processed 11/11/2023 7377664134 NIRMAL KAUR W/O SHINDER PAL PUNJAB NATIONAL BANK(508568)
340 JALANDHAR - WEST PB-05-015-036-001/127
(Feroz) 		2605015000NRG24061020230047379 06/10/2023 RANI 2605015WL004296 RANI 00354 PUNB0006410 2727 2727 Processed 11/11/2023 7377663876 RANI PUNJAB NATIONAL BANK(508568)
341 JALANDHAR - WEST PB-05-015-036-001/138
(Feroz) 		2605015000NRG24061020230047343 06/10/2023 PARVEEN KAUR 2605015WL004291 PARVEEN KAUR 00354 PUNB0006410 3030 3030 Processed 11/11/2023 7377663875 PARVEEN KAUR WO MANGA RAM PUNJAB NATIONAL BANK(508568)
342 JALANDHAR - WEST PB-05-015-036-001/148
(Feroz) 		2605015000NRG24061020230046993 06/10/2023 NAVJOT KAUR 2605015WL004239 NAVJOT KAUR 00354 PUNB0006410 2727 2727 Processed 11/11/2023 7377663826 NAVJOT KAUR D/O SUKHWINDER SINGH BANK OF INDIA(508505)
343 JALANDHAR - WEST PB-05-015-036-001/149
(Feroz) 		2605015000NRG24061020230047380 06/10/2023 ANJU BALA 2605015WL004296 ANJU BALA 00354 PUNB0006410 3030 3030 Processed 11/11/2023 7377663884 ANJU BALA WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
344 JALANDHAR - WEST PB-05-015-036-001/151
(Feroz) 		2605015000NRG24061020230047381 06/10/2023 KRISHAN LAL 2605015WL004296 KRISHAN LAL 00354 PUNB0006410 3030 3030 Processed 11/11/2023 7377663885 KRISHAN LAL S/O PEERU RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
345 JALANDHAR - WEST PB-05-015-036-001/3
(Feroz) 		2605015000NRG24061020230046743 06/10/2023 KARNAIL CHAND 2605015WL004217 KARNAIL CHAND 00354 PUNB0006410 3333 3333 Processed 11/11/2023 7377663869 KARNAIL CHAND SO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
346 JALANDHAR - WEST PB-05-015-036-001/33
(Feroz) 		2605015000NRG24061020230047382 06/10/2023 GURNAM CHAND 2605015WL004296 GURNAM CHAND 00354 PUNB0006410 2727 2727 Processed 11/11/2023 7377663886 GURNAM CHAND SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
347 JALANDHAR - WEST PB-05-015-036-001/34
(Feroz) 		2605015000NRG24061020230046994 06/10/2023 SATPAL SINGH 2605015WL004239 SATPAL SINGH 00354 PUNB0006410 606 606 Processed 11/11/2023 7377664125 SATPAL S/O DALIP RAM PUNJAB NATIONAL BANK(508568)
348 JALANDHAR - WEST PB-05-015-036-001/35
(Feroz) 		2605015000NRG24061020230046744 06/10/2023 KULDIP KAUR 2605015WL004217 KULDIP KAUR 00354 PUNB0006410 1515 1515 Processed 11/11/2023 7377663831 KULDEEP KAUR WO BALKAR CHAND PUNJAB NATIONAL BANK(508568)
349 JALANDHAR - WEST PB-05-015-036-001/37
(Feroz) 		2605015000NRG24061020230046745 06/10/2023 KASHMIRO 2605015WL004217 KASHMIRO 00354 PUNB0006410 3333 3333 Processed 11/11/2023 7377664163 KASHMIRO WO PREM CHAND AND DSSO PUNJAB NATIONAL BANK(508568)
350 JALANDHAR - WEST PB-05-015-036-001/39
(Feroz) 		2605015000NRG24061020230046746 06/10/2023 KULWANT KAUR 2605015WL004217 KULWANT KAUR 00354 PUNB0006410 3030 3030 Processed 11/11/2023 7377663835 KULWANT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
351 JALANDHAR - WEST PB-05-015-036-001/42
(Feroz) 		2605015000NRG24061020230046943 06/10/2023 USHA RANI 2605015WL004235 USHA RANI 00354 PUNB0006410 3030 3030 Processed 11/11/2023 7377663879 USHA RANI WO JAGIRI LAL PUNJAB NATIONAL BANK(508568)
352 JALANDHAR - WEST PB-05-015-036-001/44
(Feroz) 		2605015000NRG24061020230046747 06/10/2023 GURMEET KAUR 2605015WL004217 GURMEET KAUR 00354 PUNB0006410 3636 3636 Processed 11/11/2023 7377663830 GURMEET KAUR WO SHANKER DASS PUNJAB NATIONAL BANK(508568)
353 JALANDHAR - WEST PB-05-015-036-001/45
(Feroz) 		2605015000NRG24061020230046944 06/10/2023 SHINDO 2605015WL004235 SHINDO 00354 PUNB0006410 2424 2424 Processed 11/11/2023 7377663891 SHINDO W/O GURMIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
354 JALANDHAR - WEST PB-05-015-036-001/46
(Feroz) 		2605015000NRG24061020230046945 06/10/2023 SUMAN 2605015WL004235 SUMAN 00354 PUNB0006410 3030 3030 Processed 11/11/2023 7377663834 SUMAN WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
355 JALANDHAR - WEST PB-05-015-036-001/47
(Feroz) 		2605015000NRG24061020230046748 06/10/2023 RAJNI 2605015WL004217 RAJNI 00354 PUNB0006410 2727 2727 Processed 11/11/2023 7377663923 RAJNI WO SATPAL PUNJAB NATIONAL BANK(508568)
356 JALANDHAR - WEST PB-05-015-036-001/53
(Feroz) 		2605015000NRG24061020230046946 06/10/2023 SURJIT KAUR 2605015WL004235 SURJIT KAUR 00354 PUNB0006410 2727 2727 Processed 11/11/2023 7377663829 SURJIT KAUR WO LATE GURMIT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
357 JALANDHAR - WEST PB-05-015-036-001/54
(Feroz) 		2605015000NRG24061020230046749 06/10/2023 GIYAN KAUR 2605015WL004217 GIYAN KAUR 00354 PUNB0006410 3333 3333 Processed 11/11/2023 7377663881 GIAN KAUR WO SAT PAL PUNJAB NATIONAL BANK(508568)
358 JALANDHAR - WEST PB-05-015-036-001/59
(Feroz) 		2605015000NRG24061020230046947 06/10/2023 RANO 2605015WL004235 RANO 00354 PUNB0006410 2727 2727 Processed 11/11/2023 7377663833 RANO W/O GURNAM CHAND PUNJAB NATIONAL BANK(508568)
359 JALANDHAR - WEST PB-05-015-036-001/61
(Feroz) 		2605015000NRG24061020230047344 06/10/2023 DEESO 2605015WL004291 DEESO 00354 PUNB0006410 3939 3939 Processed 11/11/2023 7377663877 DEESO PUNJAB NATIONAL BANK(508568)
360 JALANDHAR - WEST PB-05-015-036-001/63
(Feroz) 		2605015000NRG24061020230046948 06/10/2023 SEEMA 2605015WL004235 SEEMA 00354 PUNB0006410 1515 1515 Processed 11/11/2023 7377663883 SEEMA RANI WO SHANKER DASS PUNJAB NATIONAL BANK(508568)
361 JALANDHAR - WEST PB-05-015-036-001/65
(Feroz) 		2605015000NRG24061020230046949 06/10/2023 SARBJIT KAUR 2605015WL004235 SARBJIT KAUR 00354 PUNB0006410 303 303 Processed 11/11/2023 7377663887 SARABJIT KAUR W/O SH SUKHWINDER LAL PUNJAB NATIONAL BANK(508568)
362 JALANDHAR - WEST PB-05-015-036-001/66
(Feroz) 		2605015000NRG24061020230046950 06/10/2023 RAVINDER KAUR 2605015WL004235 RAVINDER KAUR 00354 PUNB0006410 3030 3030 Processed 11/11/2023 7377663920 RAVINDER KAUR W/O RAJ KUMAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
363 JALANDHAR - WEST PB-05-015-036-001/68
(Feroz) 		2605015000NRG24061020230047345 06/10/2023 BIHARI LAL 2605015WL004291 BIHARI LAL 00354 PUNB0006410 3939 3939 Processed 11/11/2023 7377663837 BEHARI LAL S/O SH MEHNGA RAM & DSSO PUNJAB NATIONAL BANK(508568)
364 JALANDHAR - WEST PB-05-015-036-001/72
(Feroz) 		2605015000NRG24061020230046951 06/10/2023 Bindri 2605015WL004235 Bindri 00354 PUNB0006410 2727 2727 Processed 11/11/2023 7377664133 BINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
365 JALANDHAR - WEST PB-05-015-036-001/77
(Feroz) 		2605015000NRG24061020230046995 06/10/2023 JOGINDER PAL 2605015WL004239 JOGINDER PAL 00354 PUNB0006410 2424 2424 Processed 11/11/2023 7377664167 JOGINDER PAL SO DHARM PAL PUNJAB NATIONAL BANK(508568)
366 JALANDHAR - WEST PB-05-015-036-001/78
(Feroz) 		2605015000NRG24061020230046952 06/10/2023 BIRO 2605015WL004235 BIRO 00354 PUNB0006410 2727 2727 Processed 11/11/2023 7377663880 BIRO W O JAGIRI LAL PUNJAB NATIONAL BANK(508568)
367 JALANDHAR - WEST PB-05-015-036-001/79
(Feroz) 		2605015000NRG24061020230047383 06/10/2023 BAKHSHO 2605015WL004296 BAKHSHO 00354 PUNB0006410 3030 3030 Processed 11/11/2023 7377663873 BAKSHO WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
368 JALANDHAR - WEST PB-05-015-036-001/80
(Feroz) 		2605015000NRG24061020230046953 06/10/2023 Sunita Rani 2605015WL004235 Sunita Rani 00354 PUNB0006410 2727 2727 Processed 11/11/2023 7377663890 SUNITA RANI WO SHAMI PUNJAB NATIONAL BANK(508568)
369 JALANDHAR - WEST PB-05-015-036-001/81
(Feroz) 		2605015000NRG24061020230046996 06/10/2023 Satya Devi 2605015WL004239 Satya Devi 00354 PUNB0006410 2727 2727 Processed 11/11/2023 7377663827 SATYA DEVI W/O SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
370 JALANDHAR - WEST PB-05-015-038-001/30
(Gajipur) 		2605015000NRG24061020230047592 06/10/2023 RAJWINDER KAUR 2605015WL004324 RAJWINDER KAUR 00354 PUNB0006410 1818 1818 Processed 11/11/2023 7377663870 RAJVINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
371 JALANDHAR - WEST PB-05-015-038-001/31
(Gajipur) 		2605015000NRG24061020230047593 06/10/2023 SUKHWINDER KAUR 2605015WL004324 SUKHWINDER KAUR 00354 PUNB0006410 1515 1515 Processed 11/11/2023 7377663871 SUKHVINDER KAUR HDFC BANK LTD(607152)
372 JALANDHAR - WEST PB-05-015-038-001/34
(Gajipur) 		2605015000NRG24061020230047594 06/10/2023 BALJIT KAUR 2605015WL004324 BALJIT KAUR 00354 PUNB0006410 2121 2121 Processed 11/11/2023 7377663889 BALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
373 JALANDHAR - WEST PB-05-015-038-001/51
(Gajipur) 		2605015000NRG24061020230047595 06/10/2023 Jaswinder Kaur 2605015WL004324 Jaswinder Kaur 00354 PUNB0006410 2424 2424 Processed 11/11/2023 7377663924 BALVIR SINGH SO NAZAR SINGH AND DSSO JAL PUNJAB NATIONAL BANK(508568)
374 JALANDHAR - WEST PB-05-015-038-001/6
(Gajipur) 		2605015000NRG24061020230047596 06/10/2023 BHOLI 2605015WL004324 BHOLI 00354 PUNB0006410 2121 2121 Processed 11/11/2023 7377663866 BHOLI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
375 JALANDHAR - WEST PB-05-015-038-001/60
(Gajipur) 		2605015000NRG24061020230047597 06/10/2023 USHA 2605015WL004324 USHA 00354 PUNB0006410 2121 2121 Processed 11/11/2023 7377663921 USHA WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
376 JALANDHAR - WEST PB-05-015-038-001/66
(Gajipur) 		2605015000NRG24061020230047598 06/10/2023 PARMJEET SINGH 2605015WL004324 PARMJEET SINGH 00354 PUNB0006410 2424 2424 Processed 11/11/2023 7377664132 PARAMJEET SINGH SO NAJAR RAM PUNJAB NATIONAL BANK(508568)
377 JALANDHAR - WEST PB-05-015-038-001/75
(Gajipur) 		2605015000NRG24061020230047599 06/10/2023 MAHINDER SINGH 2605015WL004324 MAHINDER SINGH 00354 PUNB0006410 2424 2424 Processed 11/11/2023 7377664129 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
378 JALANDHAR - WEST PB-05-015-057-001/47
(Khera Majha) 		2605015000NRG24061020230047399 06/10/2023 BAKSHO 2605015WL004298 BAKSHO 00354 PUNB0006410 3333 3333 Processed 11/11/2023 7377663867 BAKSHO WO JOGINDER SINGH AND DSSO JAL PUNJAB NATIONAL BANK(508568)
379 JALANDHAR - WEST PB-05-015-070-001/19
(Mand) 		2605015000NRG24061020230047346 06/10/2023 JOGINDER KAUR 2605015WL004291 JOGINDER KAUR 00354 PUNB0006410 3939 3939 Processed 11/11/2023 7377664128 JOGINDER KAUR W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
380 JALANDHAR - WEST PB-05-015-070-001/27
(Mand) 		2605015000NRG24061020230047347 06/10/2023 NANJO 2605015WL004291 NANJO 00354 PUNB0006410 3939 3939 Processed 11/11/2023 7377664165 NANJO PUNJAB NATIONAL BANK(508568)
381 JALANDHAR - WEST PB-05-015-070-001/37
(Mand) 		2605015000NRG24061020230047348 06/10/2023 ANJU 2605015WL004291 ANJU 00354 PUNB0006410 3939 3939 Processed 11/11/2023 7377663878 ANJU PUNJAB NATIONAL BANK(508568)
382 JALANDHAR - WEST PB-05-015-073-001/24
(Meerpur) 		2605015000NRG24061020230046714 06/10/2023 PARAMJIT KAUR 2605015WL004215 PARAMJIT KAUR 00354 PUNB0006410 303 303 Processed 11/11/2023 7377663882 PARAMJIT W/O SOM NATH PUNJAB NATIONAL BANK(508568)
383 JALANDHAR - WEST PB-05-015-073-001/26
(Meerpur) 		2605015000NRG24061020230046715 06/10/2023 RAJWINDER KAUR 2605015WL004215 RAJWINDER KAUR 00354 PUNB0006410 3636 3636 Processed 11/11/2023 7377663868 RAJWINDER KAUR WO BALJINDERKUMAR PUNJAB NATIONAL BANK(508568)
384 JALANDHAR - WEST PB-05-015-073-001/30
(Meerpur) 		2605015000NRG24061020230046716 06/10/2023 JOGINDER KAUR 2605015WL004215 JOGINDER KAUR 00354 PUNB0006410 3333 3333 Processed 11/11/2023 7377664162 JOGINDER KAUR WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
385 JALANDHAR - WEST PB-05-015-073-001/32
(Meerpur) 		2605015000NRG24061020230046717 06/10/2023 BANSO 2605015WL004215 BANSO 00354 PUNB0006410 3636 3636 Processed 11/11/2023 7377663872 BANSO W/O JIT RAM PUNJAB NATIONAL BANK(508568)
386 JALANDHAR - WEST PB-05-015-073-001/34
(Meerpur) 		2605015000NRG24061020230046718 06/10/2023 KAMLJIT KAUR 2605015WL004215 KAMLJIT KAUR 00354 PUNB0006410 1212 1212 Processed 11/11/2023 7377664164 KAMALJIT KAUR W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
387 JALANDHAR - WEST PB-05-015-073-001/35
(Meerpur) 		2605015000NRG24061020230046719 06/10/2023 RANI 2605015WL004215 RANI 00354 PUNB0006410 3333 3333 Processed 11/11/2023 7377664124 RANI WO BAGGI PUNJAB NATIONAL BANK(508568)
388 JALANDHAR - WEST PB-05-015-073-001/63
(Meerpur) 		2605015000NRG24061020230046721 06/10/2023 PARAMJIT KAUR 2605015WL004215 PARAMJIT KAUR 00354 PUNB0006410 2121 2121 Rejected 10/11/2023 7377663888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 JALANDHAR - WEST PB-05-015-110-001/19
(Talwara) 		2605015000NRG24061020230047401 06/10/2023 SANDEEP KAUR 2605015WL004299 SANDEEP KAUR 00354 PUNB0006410 1818 1818 Processed 11/11/2023 7377663922 SANDEEP KUAR AXIS BANK(607153)
390 JALANDHAR - WEST PB-05-015-110-001/2
(Talwara) 		2605015000NRG24061020230047402 06/10/2023 JASVIR KAUR 2605015WL004299 JASVIR KAUR 00354 PUNB0006410 1818 1818 Processed 11/11/2023 7377663836 JASVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
391 JALANDHAR - WEST PB-05-015-110-001/21
(Talwara) 		2605015000NRG24061020230047403 06/10/2023 GURDEV KAUR 2605015WL004299 GURDEV KAUR 00354 PUNB0006410 1818 1818 Processed 11/11/2023 7377664131 GURDEV KAUR WO LT GURDEV LAL PUNJAB NATIONAL BANK(508568)
392 JALANDHAR - WEST PB-05-015-110-001/28
(Talwara) 		2605015000NRG24061020230047405 06/10/2023 RANI 2605015WL004299 RANI 00354 PUNB0006410 1818 1818 Processed 11/11/2023 7377663828 RANI W/O AMAR PUNJAB NATIONAL BANK(508568)
SubTotal 157257 157257
393 JALANDHAR - WEST PB-05-015-005-001/2
(Ali Khel) 		2605015000NRG24061020230047153 06/10/2023 AJIT SINGH 2605015WL004260 AJIT SINGH 00354 PUNB0026000 1515 1515 Processed 11/11/2023 7377663936 AJIT SINGH S/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
394 JALANDHAR - WEST PB-05-015-005-001/28
(Ali Khel) 		2605015000NRG24061020230047157 06/10/2023 JAGIR KAUR 2605015WL004260 JAGIR KAUR 00354 PUNB0026000 1515 1515 Processed 11/11/2023 7377663941 JAGIR KAUR ICICI BANK LTD(508534)
395 JALANDHAR - WEST PB-05-015-005-001/50
(Ali Khel) 		2605015000NRG24061020230047158 06/10/2023 GIAN KAUR 2605015WL004260 GIAN KAUR 00354 PUNB0026000 1515 1515 Processed 11/11/2023 7377663940 GIAN KAUR ICICI BANK LTD(508534)
396 JALANDHAR - WEST PB-05-015-006-001/19
(Ambhgarh) 		2605015000NRG24061020230047537 06/10/2023 JEEVAN 2605015WL004319 JEEVAN 00354 PUNB0026000 1515 1515 Processed 11/11/2023 7377663942 JEEVAN KUMAR S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
397 JALANDHAR - WEST PB-05-015-006-001/42
(Ambhgarh) 		2605015000NRG24061020230047504 06/10/2023 SEEMA 2605015WL004315 SEEMA 00354 PUNB0026000 303 303 Processed 11/11/2023 7377663938 SEEMA W/O SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
398 JALANDHAR - WEST PB-05-015-006-001/43
(Ambhgarh) 		2605015000NRG24061020230047505 06/10/2023 RUPNI 2605015WL004315 RUPNI 00354 PUNB0026000 303 303 Processed 11/11/2023 7377663934 RUPNI W/O SHANKAR PUNJAB NATIONAL BANK(508568)
399 JALANDHAR - WEST PB-05-015-006-001/46
(Ambhgarh) 		2605015000NRG24061020230047506 06/10/2023 MANDEEP KAUR 2605015WL004315 MANDEEP KAUR 00354 PUNB0026000 303 303 Processed 11/11/2023 7377664120 MANDEEP KAUR HDFC BANK LTD(607152)
400 JALANDHAR - WEST PB-05-015-025-001/213
(Chota Bara Pind) 		2605015000NRG24061020230047111 06/10/2023 DALVIR SINGH 2605015WL004256 DALVIR SINGH 00354 PUNB0026000 2727 2727 Processed 11/11/2023 7377664118 DALVIR SINGH S/O CHANAN PUNJAB NATIONAL BANK(508568)
401 JALANDHAR - WEST PB-05-015-041-001/20
(Ghumiara) 		2605015000NRG24061020230047488 06/10/2023 NIRMAL SINGH 2605015WL004312 NIRMAL SINGH 00354 PUNB0026000 1515 1515 Processed 11/11/2023 7377663935 NIRMAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
402 JALANDHAR - WEST PB-05-015-072-001/29
(Mangeki) 		2605015000NRG24061020230047471 06/10/2023 JASVIR KAUR 2605015WL004310 JASVIR KAUR 00354 PUNB0026000 909 909 Processed 11/11/2023 7377663939 JASVIR KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
403 JALANDHAR - WEST PB-05-015-072-001/6
(Mangeki) 		2605015000NRG24061020230047474 06/10/2023 NIRMAL KAUR 2605015WL004310 NIRMAL KAUR 00354 PUNB0026000 909 909 Processed 11/11/2023 7377664119 NIRMAL KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
404 JALANDHAR - WEST PB-05-015-009-001/78
(Bajra) 		2605015000NRG24061020230047459 06/10/2023 TERSAM KAUR 2605015WL004308 TERSAM KAUR 00354 PUNB0056410 1212 1212 Processed 11/11/2023 7377664028 TERSAM KAUR CANARA BANK(508532)
405 JALANDHAR - WEST PB-05-015-063-001/118
(Kurali) 		2605015000NRG24061020230046964 06/10/2023 RANJIT SINGH 2605015WL004236 RANJIT SINGH 00354 PUNB0056410 3333 3333 Processed 11/11/2023 7377664031 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
406 JALANDHAR - WEST PB-05-015-065-001/9
(Lallian Khurd) 		2605015000NRG24061020230047035 06/10/2023 AMANDEEP KAUR 2605015WL004245 AMANDEEP KAUR 00354 PUNB0056410 3939 3939 Processed 11/11/2023 7377664032 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
407 JALANDHAR - WEST PB-05-015-006-001/49
(Ambhgarh) 		2605015000NRG24061020230047507 06/10/2023 BALWINDER KAUR 2605015WL004315 BALWINDER KAUR 00354 PUNB0064610 303 303 Processed 11/11/2023 7377664063 BALWINDER KAUR WO RAJIV SIDHU PUNJAB NATIONAL BANK(508568)
408 JALANDHAR - WEST PB-05-015-007-001/101
(Ambian Tohfa) 		2605015000NRG24061020230047475 06/10/2023 BHOLI 2605015WL004311 BHOLI 00354 PUNB0064610 303 303 Processed 11/11/2023 7377664065 BHOLI W/O SH BALDEV RAJ PUNJAB NATIONAL BANK(508568)
409 JALANDHAR - WEST PB-05-015-007-001/138
(Ambian Tohfa) 		2605015000NRG24061020230047476 06/10/2023 MANJIT SINGH 2605015WL004311 MANJIT SINGH 00354 PUNB0064610 303 303 Processed 11/11/2023 7377664039 MANJIT SINGH INDIAN OVERSEAS BANK(508541)
410 JALANDHAR - WEST PB-05-015-007-001/54
(Ambian Tohfa) 		2605015000NRG24061020230047478 06/10/2023 NINDER KAUR 2605015WL004311 NINDER KAUR 00354 PUNB0064610 303 303 Processed 11/11/2023 7377664037 NINDER KAUR W/O SH RAJWINDER SINGH BANK OF INDIA(508505)
411 JALANDHAR - WEST PB-05-015-007-001/89
(Ambian Tohfa) 		2605015000NRG24061020230047482 06/10/2023 JAGIR KAUR 2605015WL004311 JAGIR KAUR 00354 PUNB0064610 303 303 Processed 11/11/2023 7377664064 JAGIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
412 JALANDHAR - WEST PB-05-015-023-001/11
(Cheema) 		2605015000NRG24061020230047538 06/10/2023 KAMALJIT KAUR 2605015WL004319 KAMALJIT KAUR 00354 PUNB0064610 1212 1212 Processed 11/11/2023 7377664038 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
413 JALANDHAR - WEST PB-05-015-023-001/14
(Cheema) 		2605015000NRG24061020230047539 06/10/2023 HARBANS KAUR 2605015WL004319 HARBANS KAUR 00354 PUNB0064610 1515 1515 Processed 11/11/2023 7377664033 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
414 JALANDHAR - WEST PB-05-015-023-001/9
(Cheema) 		2605015000NRG24061020230047543 06/10/2023 SURJIT KAUR 2605015WL004319 SURJIT KAUR 00354 PUNB0064610 1212 1212 Processed 11/11/2023 7377664040 SURJIT KAUR W/O JEET RAM CAPITAL LOCAL AREA BANK(607307)
415 JALANDHAR - WEST PB-05-015-035-001/185
(Fateh Jalal) 		2605015000NRG24061020230046779 06/10/2023 SATNAM SINGH 2605015WL004219 SATNAM SINGH 00354 PUNB0064610 2424 2424 Processed 11/11/2023 7377664036 SATNAM SINGH S/O GURDEV SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
416 JALANDHAR - WEST PB-05-015-040-001/127
(Ghugg) 		2605015000NRG24061020230046800 06/10/2023 SARABJIT KAUR 2605015WL004222 SARABJIT KAUR 00354 PUNB0064610 3030 3030 Processed 11/11/2023 7377664066 SARBJEET KAUR WO PREM CHAND PUNJAB NATIONAL BANK(508568)
417 JALANDHAR - WEST PB-05-015-084-001/50
(Parha Pind) 		2605015000NRG24061020230046703 06/10/2023 Sukho 2605015WL004213 Sukho 00354 PUNB0064610 606 606 Processed 11/11/2023 7377664035 SUKHO PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
418 JALANDHAR - WEST PB-05-015-012-001/72
(Bashesharpur) 		2605015000NRG24061020230047023 06/10/2023 JASWINDER KAUR 2605015WL004242 JASWINDER KAUR 00354 PUNB0075300 2424 2424 Processed 11/11/2023 7377664044 JASWINDER KAUR DO TARA SINGH PUNJAB NATIONAL BANK(508568)
419 JALANDHAR - WEST PB-05-015-055-001/38
(Kalyanpur) 		2605015000NRG24061020230046863 06/10/2023 KALMESH RANI 2605015WL004226 KALMESH RANI 00354 PUNB0075300 2727 2727 Processed 11/11/2023 7377664043 KAMLESH WO SOM LAL PUNJAB NATIONAL BANK(508568)
420 JALANDHAR - WEST PB-05-015-063-001/52
(Kurali) 		2605015000NRG24061020230046968 06/10/2023 JAGIR KAUR 2605015WL004236 JAGIR KAUR 00354 PUNB0075300 1515 1515 Processed 11/11/2023 7377664045 JAGIR KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
421 JALANDHAR - WEST PB-05-015-005-001/16
(Ali Khel) 		2605015000NRG24061020230047152 06/10/2023 SUKHWINDER KAUR 2605015WL004260 SUKHWINDER KAUR 00354 PUNB0177810 1515 1515 Processed 11/11/2023 7377664252 SUKHWINDER KAUR ICICI BANK LTD(508534)
422 JALANDHAR - WEST PB-05-015-005-001/20
(Ali Khel) 		2605015000NRG24061020230047154 06/10/2023 DAWINDER SINGH 2605015WL004260 DAWINDER SINGH 00354 PUNB0177810 1515 1515 Processed 11/11/2023 7377664253 DAVINDER SINGH ICICI BANK LTD(508534)
423 JALANDHAR - WEST PB-05-015-005-001/26
(Ali Khel) 		2605015000NRG24061020230047156 06/10/2023 BALJINDER KAUR 2605015WL004260 BALJINDER KAUR 00354 PUNB0177810 1515 1515 Processed 11/11/2023 7377664016 BALJINDER KAUR ICICI BANK LTD(508534)
424 JALANDHAR - WEST PB-05-015-025-001/129
(Chota Bara Pind) 		2605015000NRG24061020230047107 06/10/2023 RANI 2605015WL004256 RANI 00354 PUNB0177810 3030 3030 Processed 11/11/2023 7377664251 RANI WO KASHMIR PUNJAB NATIONAL BANK(508568)
425 JALANDHAR - WEST PB-05-015-025-001/141
(Chota Bara Pind) 		2605015000NRG24061020230047108 06/10/2023 Nirmal Kaur 2605015WL004256 Nirmal Kaur 00354 PUNB0177810 1818 1818 Processed 11/11/2023 7377664018 NIRMAL KLAUR WO LAKKA SINGH PUNJAB NATIONAL BANK(508568)
426 JALANDHAR - WEST PB-05-015-025-001/15
(Chota Bara Pind) 		2605015000NRG24061020230047109 06/10/2023 MANJEET KAUR 2605015WL004256 MANJEET KAUR 00354 PUNB0177810 2424 2424 Processed 11/11/2023 7377664248 MANJEET KAUR WO GOKHA PUNJAB NATIONAL BANK(508568)
427 JALANDHAR - WEST PB-05-015-025-001/168
(Chota Bara Pind) 		2605015000NRG24061020230047110 06/10/2023 KULWANT KAUR 2605015WL004256 KULWANT KAUR 00354 PUNB0177810 2424 2424 Processed 11/11/2023 7377664017 KULWANT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
428 JALANDHAR - WEST PB-05-015-025-001/44
(Chota Bara Pind) 		2605015000NRG24061020230047112 06/10/2023 MANJIT KAUR 2605015WL004256 MANJIT KAUR 00354 PUNB0177810 2121 2121 Processed 11/11/2023 7377664249 MANJIT KAUR WO RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
429 JALANDHAR - WEST PB-05-015-047-001/140
(Hassanmunda) 		2605015000NRG24061020230047764 06/10/2023 PARAMJIT KAUR 2605015WL004340 PARAMJIT KAUR 00354 PUNB0177810 1212 1212 Processed 11/11/2023 7377664250 PARAMJIT KAUR WO BOOTA RAM PUNJAB GRAMIN BANK(607138)
430 JALANDHAR - WEST PB-05-015-109-001/16
(Talwandi Jhander) 		2605015000NRG24061020230047088 06/10/2023 PARVEEN 2605015WL004254 PARVEEN 00354 PUNB0177810 2121 2121 Processed 11/11/2023 7377664034 PARVEEN WO SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
431 JALANDHAR - WEST PB-05-015-004-001/110
(Ali Chak) 		2605015000NRG24061020230046893 06/10/2023 TIRATH RAM 2605015WL004230 TIRATH RAM 00354 PUNB0193300 2121 2121 Processed 11/11/2023 7377664306 TIRATH RAM S/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
432 JALANDHAR - WEST PB-05-015-026-001/11
(Chugawan) 		2605015000NRG24061020230047078 06/10/2023 DIALA 2605015WL004253 DIALA 00354 PUNB0193300 909 909 Processed 11/11/2023 7377664266 DIALA SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
433 JALANDHAR - WEST PB-05-015-026-001/9
(Chugawan) 		2605015000NRG24061020230047084 06/10/2023 MANJIT KAUR 2605015WL004253 MANJIT KAUR 00354 PUNB0193300 606 606 Processed 11/11/2023 7377664005 MANJIT KAUR WO PIARA RAM PUNJAB NATIONAL BANK(508568)
434 JALANDHAR - WEST PB-05-015-029-001/14
(Dhaliwal) 		2605015000NRG24061020230046750 06/10/2023 SURJIT KAUR 2605015WL004218 SURJIT KAUR 00354 PUNB0193300 3636 3636 Processed 11/11/2023 7377664308 SURJIT KAUR & DSSO, JAL. PUNJAB NATIONAL BANK(508568)
435 JALANDHAR - WEST PB-05-015-029-001/21
(Dhaliwal) 		2605015000NRG24061020230046752 06/10/2023 MINDO 2605015WL004218 MINDO 00354 PUNB0193300 3636 3636 Processed 11/11/2023 7377664300 MINDO W/O PARGAN DASS PUNJAB NATIONAL BANK(508568)
436 JALANDHAR - WEST PB-05-015-029-001/23
(Dhaliwal) 		2605015000NRG24061020230046753 06/10/2023 INDU 2605015WL004218 INDU 00354 PUNB0193300 3636 3636 Processed 11/11/2023 7377663969 INDU WO MILAKH RAJ PUNJAB NATIONAL BANK(508568)
437 JALANDHAR - WEST PB-05-015-029-001/29
(Dhaliwal) 		2605015000NRG24061020230046754 06/10/2023 RAJ RANI 2605015WL004218 RAJ RANI 00354 PUNB0193300 3636 3636 Rejected 10/11/2023 7377664311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 JALANDHAR - WEST PB-05-015-029-001/37
(Dhaliwal) 		2605015000NRG24061020230046758 06/10/2023 SANTOSH KUMARI 2605015WL004218 SANTOSH KUMARI 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664259 SANTOSH KUMARI W/O SH. SOM NATH PUNJAB NATIONAL BANK(508568)
439 JALANDHAR - WEST PB-05-015-029-001/39
(Dhaliwal) 		2605015000NRG24061020230046760 06/10/2023 MEENA KUMARI 2605015WL004218 MEENA KUMARI 00354 PUNB0193300 3939 3939 Processed 11/11/2023 7377664006 MEENA KUMARI WO RAJ KUMAR INDIAN OVERSEAS BANK(508541)
440 JALANDHAR - WEST PB-05-015-029-001/45
(Dhaliwal) 		2605015000NRG24061020230046761 06/10/2023 MANJIT 2605015WL004218 MANJIT 00354 PUNB0193300 1818 1818 Processed 11/11/2023 7377663971 MANJIT AND DSSO PLA 18737 PUNJAB NATIONAL BANK(508568)
441 JALANDHAR - WEST PB-05-015-029-001/48
(Dhaliwal) 		2605015000NRG24061020230046762 06/10/2023 JOGINDER KAUR 2605015WL004218 JOGINDER KAUR 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664262 JOGINDER KAUR W/O SH. MOHINDER PAL AZAD PUNJAB NATIONAL BANK(508568)
442 JALANDHAR - WEST PB-05-015-039-001/102
(Gakhal) 		2605015000NRG24061020230046931 06/10/2023 RANJIT SINGH 2605015WL004234 RANJIT SINGH 00354 PUNB0193300 3636 3636 Processed 11/11/2023 7377664260 RANJIT SINGH SO SADIQ PUNJAB NATIONAL BANK(508568)
443 JALANDHAR - WEST PB-05-015-039-001/104
(Gakhal) 		2605015000NRG24061020230046932 06/10/2023 GURMIT MASIH 2605015WL004234 GURMIT MASIH 00354 PUNB0193300 1818 1818 Processed 11/11/2023 7377664004 GURMIT MASIH SO SHANKAR DASS PUNJAB NATIONAL BANK(508568)
444 JALANDHAR - WEST PB-05-015-039-001/107
(Gakhal) 		2605015000NRG24061020230046933 06/10/2023 CHARANJIT SINGH 2605015WL004234 CHARANJIT SINGH 00354 PUNB0193300 3636 3636 Processed 11/11/2023 7377664264 CHARANJIT SINGH SO NAJIR PUNJAB NATIONAL BANK(508568)
445 JALANDHAR - WEST PB-05-015-039-001/41
(Gakhal) 		2605015000NRG24061020230046934 06/10/2023 AMARJIT 2605015WL004234 AMARJIT 00354 PUNB0193300 3636 3636 Processed 11/11/2023 7377664015 AMARJIT W/O SH. THOMAS PUNJAB NATIONAL BANK(508568)
446 JALANDHAR - WEST PB-05-015-039-001/63
(Gakhal) 		2605015000NRG24061020230047768 06/10/2023 SHINDO 2605015WL004341 SHINDO 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664001 SHINDO PUNJAB NATIONAL BANK(508568)
447 JALANDHAR - WEST PB-05-015-039-001/94
(Gakhal) 		2605015000NRG24061020230046935 06/10/2023 BALWINDER KAUR 2605015WL004234 BALWINDER KAUR 00354 PUNB0193300 3636 3636 Processed 11/11/2023 7377663970 BALVINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
448 JALANDHAR - WEST PB-05-015-042-001/107
(Gill) 		2605015000NRG24061020230046868 06/10/2023 JASBIR KAUR 2605015WL004227 JASBIR KAUR 00354 PUNB0193300 1515 1515 Processed 11/11/2023 7377664258 JASBIR KAUR WO SH SUCHA SINGH PUNJAB NATIONAL BANK(508568)
449 JALANDHAR - WEST PB-05-015-042-001/121
(Gill) 		2605015000NRG24061020230046869 06/10/2023 GURPREET SINGH 2605015WL004227 GURPREET SINGH 00354 PUNB0193300 1515 1515 Processed 11/11/2023 7377664269 GURPREET SINGH AND SALINDER KAUR PUNJAB NATIONAL BANK(508568)
450 JALANDHAR - WEST PB-05-015-042-001/16
(Gill) 		2605015000NRG24061020230046870 06/10/2023 JASVIR KAUR 2605015WL004227 JASVIR KAUR 00354 PUNB0193300 1515 1515 Processed 11/11/2023 7377664317 JASVIR KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
451 JALANDHAR - WEST PB-05-015-042-001/30
(Gill) 		2605015000NRG24061020230046871 06/10/2023 MANJIT 2605015WL004227 MANJIT 00354 PUNB0193300 1515 1515 Processed 11/11/2023 7377664318 MANJIT WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
452 JALANDHAR - WEST PB-05-015-042-001/43
(Gill) 		2605015000NRG24061020230046872 06/10/2023 SANTOSH KUMARI 2605015WL004227 SANTOSH KUMARI 00354 PUNB0193300 1212 1212 Processed 11/11/2023 7377664316 SANTOSH KUMARI HDFC BANK LTD(607152)
453 JALANDHAR - WEST PB-05-015-042-001/70
(Gill) 		2605015000NRG24061020230046873 06/10/2023 AMRIK SINGH 2605015WL004227 AMRIK SINGH 00354 PUNB0193300 1212 1212 Processed 11/11/2023 7377664263 AMRIK SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
454 JALANDHAR - WEST PB-05-015-042-001/95
(Gill) 		2605015000NRG24061020230046874 06/10/2023 BALDEV KRISHAN SINGH 2605015WL004227 BALDEV KRISHAN SINGH 00354 PUNB0193300 1515 1515 Processed 11/11/2023 7377664268 BALDEV KRISHAN SINGH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
455 JALANDHAR - WEST PB-05-015-098-001/102
(Saffipur) 		2605015000NRG24061020230046936 06/10/2023 PARAMJIT LAL 2605015WL004234 PARAMJIT LAL 00354 PUNB0193300 3636 3636 Processed 11/11/2023 7377664304 PARAMJIT LAL SO BUTA RAM PUNJAB NATIONAL BANK(508568)
456 JALANDHAR - WEST PB-05-015-098-001/114
(Saffipur) 		2605015000NRG24061020230047774 06/10/2023 KAMLA 2605015WL004341 KAMLA 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664002 KAMLA WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
457 JALANDHAR - WEST PB-05-015-098-001/115
(Saffipur) 		2605015000NRG24061020230047775 06/10/2023 DEESHO 2605015WL004341 DEESHO 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664256 DISHO W/O BALBIR CHAND PUNJAB NATIONAL BANK(508568)
458 JALANDHAR - WEST PB-05-015-098-001/117
(Saffipur) 		2605015000NRG24061020230047776 06/10/2023 GIANO 2605015WL004341 GIANO 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664255 GIANO AND D S S O PUNJAB NATIONAL BANK(508568)
459 JALANDHAR - WEST PB-05-015-098-001/24
(Saffipur) 		2605015000NRG24061020230047777 06/10/2023 AMRIK LAL 2605015WL004341 AMRIK LAL 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664265 AMRIK SINGH SO DARSHAN PUNJAB NATIONAL BANK(508568)
460 JALANDHAR - WEST PB-05-015-098-001/28
(Saffipur) 		2605015000NRG24061020230047778 06/10/2023 GURDEV SINGH 2605015WL004341 GURDEV SINGH 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664310 GURDEV SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
461 JALANDHAR - WEST PB-05-015-098-001/30
(Saffipur) 		2605015000NRG24061020230047779 06/10/2023 SIMRO 2605015WL004341 SIMRO 00354 PUNB0193300 3333 3333 Rejected 10/11/2023 7377663965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 JALANDHAR - WEST PB-05-015-098-001/32
(Saffipur) 		2605015000NRG24061020230047780 06/10/2023 JASWINDER KAUR 2605015WL004341 JASWINDER KAUR 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377663967 JASWINDER KAUR W/O MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
463 JALANDHAR - WEST PB-05-015-098-001/34
(Saffipur) 		2605015000NRG24061020230047781 06/10/2023 PARAMJIT KAUR 2605015WL004341 PARAMJIT KAUR 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377663966 PARAMJIT KAUR WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
464 JALANDHAR - WEST PB-05-015-098-001/44
(Saffipur) 		2605015000NRG24061020230047783 06/10/2023 KEWAL SINGH 2605015WL004341 KEWAL SINGH 00354 PUNB0193300 303 303 Processed 11/11/2023 7377663972 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
465 JALANDHAR - WEST PB-05-015-098-001/47
(Saffipur) 		2605015000NRG24061020230046937 06/10/2023 BACHNI 2605015WL004234 BACHNI 00354 PUNB0193300 3636 3636 Processed 11/11/2023 7377664254 BACHNI W/O JOGINDER PUNJAB NATIONAL BANK(508568)
466 JALANDHAR - WEST PB-05-015-098-001/50
(Saffipur) 		2605015000NRG24061020230047784 06/10/2023 RAJ RANI 2605015WL004341 RAJ RANI 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377663968 RAJ RANI WO GURDIYAL CHAND PUNJAB NATIONAL BANK(508568)
467 JALANDHAR - WEST PB-05-015-098-001/54
(Saffipur) 		2605015000NRG24061020230047785 06/10/2023 SONIA 2605015WL004341 SONIA 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664297 SONIA PUNJAB NATIONAL BANK(508568)
468 JALANDHAR - WEST PB-05-015-098-001/56
(Saffipur) 		2605015000NRG24061020230046938 06/10/2023 KAUSHALYA 2605015WL004234 KAUSHALYA 00354 PUNB0193300 3636 3636 Processed 11/11/2023 7377664261 KAUSHALYA W/O DARSHAN PUNJAB NATIONAL BANK(508568)
469 JALANDHAR - WEST PB-05-015-098-001/59
(Saffipur) 		2605015000NRG24061020230047786 06/10/2023 MEENA KUMARI 2605015WL004341 MEENA KUMARI 00354 PUNB0193300 2121 2121 Processed 11/11/2023 7377664302 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
470 JALANDHAR - WEST PB-05-015-098-001/64
(Saffipur) 		2605015000NRG24061020230047787 06/10/2023 KIRAN 2605015WL004341 KIRAN 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664305 KIRAN WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
471 JALANDHAR - WEST PB-05-015-098-001/65
(Saffipur) 		2605015000NRG24061020230047788 06/10/2023 RANO 2605015WL004341 RANO 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664303 RANO WO SH JOGINDER PAL PUNJAB NATIONAL BANK(508568)
472 JALANDHAR - WEST PB-05-015-098-001/72
(Saffipur) 		2605015000NRG24061020230047790 06/10/2023 HARPREET LAL 2605015WL004341 HARPREET LAL 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664267 HARPREET LAL SO HARBANS LAL PUNJAB NATIONAL BANK(508568)
473 JALANDHAR - WEST PB-05-015-098-001/83
(Saffipur) 		2605015000NRG24061020230047791 06/10/2023 GURMEET 2605015WL004341 GURMEET 00354 PUNB0193300 303 303 Processed 11/11/2023 7377663973 GURMEET WO SURINDER PUNJAB NATIONAL BANK(508568)
474 JALANDHAR - WEST PB-05-015-098-001/86
(Saffipur) 		2605015000NRG24061020230047792 06/10/2023 KULWINDER KAUR 2605015WL004341 KULWINDER KAUR 00354 PUNB0193300 3333 3333 Processed 11/11/2023 7377664301 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
475 JALANDHAR - WEST PB-05-015-098-001/88
(Saffipur) 		2605015000NRG24061020230046940 06/10/2023 JOGINDER KAUR 2605015WL004234 JOGINDER KAUR 00354 PUNB0193300 3636 3636 Processed 11/11/2023 7377664257 JOGINDER KAUR W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
476 JALANDHAR - WEST PB-05-015-098-001/90
(Saffipur) 		2605015000NRG24061020230047793 06/10/2023 JASWINDER PAL 2605015WL004341 JASWINDER PAL 00354 PUNB0193300 3030 3030 Processed 11/11/2023 7377664299 JASWINDER PAL SO PIARA LAL PUNJAB NATIONAL BANK(508568)
477 JALANDHAR - WEST PB-05-015-098-001/98
(Saffipur) 		2605015000NRG24061020230047794 06/10/2023 TARSEM SINGH 2605015WL004341 TARSEM SINGH 00354 PUNB0193300 3030 3030 Processed 11/11/2023 7377664309 TARSEM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
478 JALANDHAR - WEST PB-05-015-104-001/15
(Sehjhangi) 		2605015000NRG24061020230047037 06/10/2023 PIYARO 2605015WL004246 PIYARO 00354 PUNB0193300 2424 2424 Processed 11/11/2023 7377664314 PYARO W/O BALVEER (NAREGA) PUNJAB NATIONAL BANK(508568)
479 JALANDHAR - WEST PB-05-015-104-001/17
(Sehjhangi) 		2605015000NRG24061020230047038 06/10/2023 TARO 2605015WL004246 TARO 00354 PUNB0193300 2727 2727 Processed 11/11/2023 7377664313 TARO WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
480 JALANDHAR - WEST PB-05-015-104-001/21
(Sehjhangi) 		2605015000NRG24061020230047029 06/10/2023 KULWINDER KAUR 2605015WL004244 KULWINDER KAUR 00354 PUNB0193300 1515 1515 Processed 11/11/2023 7377664003 KULWINDER KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
481 JALANDHAR - WEST PB-05-015-104-001/28
(Sehjhangi) 		2605015000NRG24061020230047039 06/10/2023 JOGINDER KAUR 2605015WL004246 JOGINDER KAUR 00354 PUNB0193300 2727 2727 Processed 11/11/2023 7377664307 JOGINDER KAUR & D.S.S.O., JALANDHAR. PUNJAB NATIONAL BANK(508568)
482 JALANDHAR - WEST PB-05-015-104-001/33
(Sehjhangi) 		2605015000NRG24061020230047040 06/10/2023 HARBHAJAN KAUR 2605015WL004246 HARBHAJAN KAUR 00354 PUNB0193300 2424 2424 Processed 11/11/2023 7377664315 HARBHAJAN KAUR W/O SH. SWARN SINGH PUNJAB NATIONAL BANK(508568)
483 JALANDHAR - WEST PB-05-015-104-001/60
(Sehjhangi) 		2605015000NRG24061020230047041 06/10/2023 JAMILA 2605015WL004246 JAMILA 00354 PUNB0193300 2727 2727 Processed 11/11/2023 7377664312 JAMILA W/O SURINDER PAL (NAREGA) PUNJAB NATIONAL BANK(508568)
484 JALANDHAR - WEST PB-05-015-104-001/69
(Sehjhangi) 		2605015000NRG24061020230047042 06/10/2023 Baljit 2605015WL004246 Baljit 00354 PUNB0193300 2121 2121 Processed 11/11/2023 7377664319 BALJIT WO BALJINDER CHAND PUNJAB NATIONAL BANK(508568)
485 JALANDHAR - WEST PB-05-015-104-001/83
(Sehjhangi) 		2605015000NRG24061020230047030 06/10/2023 RAKESH KUMARI 2605015WL004244 RAKESH KUMARI 00354 PUNB0193300 1818 1818 Processed 11/11/2023 7377664320 RAKESH KUMARI W/O MOHAN LAL (NREGA) PUNJAB NATIONAL BANK(508568)
486 JALANDHAR - WEST PB-05-015-104-001/96
(Sehjhangi) 		2605015000NRG24061020230047043 06/10/2023 BALWINDER CHAND 2605015WL004246 BALWINDER CHAND 00354 PUNB0193300 2727 2727 Processed 11/11/2023 7377664298 BALWINDER CHAND SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 151500 151500
487 JALANDHAR - WEST PB-05-015-088-001/39
(Patti Kahanpur) 		2605015000NRG24061020230047169 06/10/2023 HARJINDER KAUR 2605015WL004262 HARJINDER KAUR 00354 PUNB0200610 2121 2121 Processed 11/11/2023 7377664011 HARJINDER KAUR UCO BANK(607066)
SubTotal 2121 2121
488 JALANDHAR - WEST PB-05-015-047-001/146
(Hassanmunda) 		2605015000NRG24061020230047765 06/10/2023 KULWINDER KAUR 2605015WL004340 KULWINDER KAUR 00354 PUNB0253700 1212 1212 Processed 11/11/2023 7377664179 KULWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
489 JALANDHAR - WEST PB-05-015-029-001/18
(Dhaliwal) 		2605015000NRG24061020230046751 06/10/2023 SUNITA RANI 2605015WL004218 SUNITA RANI 00354 PUNB0299100 2424 2424 Processed 11/11/2023 7377664183 SUNITA RANI W/O JASPAL PUNJAB NATIONAL BANK(508568)
490 JALANDHAR - WEST PB-05-015-029-001/32
(Dhaliwal) 		2605015000NRG24061020230046756 06/10/2023 SATNAM SINGH 2605015WL004218 SATNAM SINGH 00354 PUNB0299100 3636 3636 Processed 11/11/2023 7377664184 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
491 JALANDHAR - WEST PB-05-015-029-001/36
(Dhaliwal) 		2605015000NRG24061020230046757 06/10/2023 RANI 2605015WL004218 RANI 00354 PUNB0299100 3636 3636 Processed 11/11/2023 7377664186 RANI PUNJAB NATIONAL BANK(508568)
492 JALANDHAR - WEST PB-05-015-029-001/38
(Dhaliwal) 		2605015000NRG24061020230046759 06/10/2023 BABITA 2605015WL004218 BABITA 00354 PUNB0299100 1515 1515 Processed 11/11/2023 7377664187 BABITA PUNJAB NATIONAL BANK(508568)
493 JALANDHAR - WEST PB-05-015-076-001/38
(Nahal) 		2605015000NRG24061020230047007 06/10/2023 KASHMIRO 2605015WL004240 KASHMIRO 00354 PUNB0299100 2727 2727 Processed 11/11/2023 7377664181 KASHMIRO PUNJAB NATIONAL BANK(508568)
494 JALANDHAR - WEST PB-05-015-076-001/79
(Nahal) 		2605015000NRG24061020230047010 06/10/2023 SONIA 2605015WL004240 SONIA 00354 PUNB0299100 3030 3030 Processed 11/11/2023 7377664185 SONIA PUNJAB NATIONAL BANK(508568)
495 JALANDHAR - WEST PB-05-015-098-001/67
(Saffipur) 		2605015000NRG24061020230046939 06/10/2023 NARANJAN SINGH 2605015WL004234 NARANJAN SINGH 00354 PUNB0299100 3636 3636 Processed 11/11/2023 7377664182 NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
496 JALANDHAR - WEST PB-05-015-001-001/33
(Abbadan) 		2605015000NRG24061020230046813 06/10/2023 KAMALJIT KAUR 2605015WL004223 KAMALJIT KAUR 00354 PUNB0349100 3636 3636 Processed 11/11/2023 7377663728 KAMALJIT CANARA BANK(508532)
497 JALANDHAR - WEST PB-05-015-026-001/93
(Chugawan) 		2605015000NRG24061020230046961 06/10/2023 JASWINDER KAUR 2605015WL004236 JASWINDER KAUR 00354 PUNB0349100 3030 3030 Processed 11/11/2023 7377663734 JASWINDER W/O DARSHAN PUNJAB NATIONAL BANK(508568)
498 JALANDHAR - WEST PB-05-015-089-001/40
(Pawar) 		2605015000NRG24061020230047420 06/10/2023 PARAMJIT 2605015WL004301 PARAMJIT 00354 PUNB0349100 303 303 Processed 11/11/2023 7377663858 PARAMJIT W/O RAJU PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
499 JALANDHAR - WEST PB-05-015-023-001/15
(Cheema) 		2605015000NRG24061020230047540 06/10/2023 RANJIT KAUR 2605015WL004319 RANJIT KAUR 00354 PUNB0351400 1515 1515 Processed 11/11/2023 7377663851 RANJIT KAUR SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
500 JALANDHAR - WEST PB-05-015-028-001/68
(Devidaspur) 		2605015000NRG24061020230047607 06/10/2023 PREETAM KAUR 2605015WL004325 PREETAM KAUR 00354 PUNB0351400 606 606 Processed 11/11/2023 7377663862 PREETAM KAUR C/O JASWINDER PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
501 JALANDHAR - WEST PB-05-015-033-001/144
(Dyalpur) 		2605015000NRG24061020230047424 06/10/2023 DALBIR SINGH 2605015WL004302 DALBIR SINGH 00354 PUNB0351400 1212 1212 Processed 11/11/2023 7377663861 DALBIR SINGH S/O RAWEL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
502 JALANDHAR - WEST PB-05-015-034-001/38
(Faridpur) 		2605015000NRG24061020230046924 06/10/2023 PARWINDER KAUR 2605015WL004233 PARWINDER KAUR 00354 PUNB0351400 3333 3333 Processed 11/11/2023 7377664355 PARWINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
503 JALANDHAR - WEST PB-05-015-034-001/48
(Faridpur) 		2605015000NRG24061020230046925 06/10/2023 SAVITA 2605015WL004233 SAVITA 00354 PUNB0351400 3333 3333 Processed 11/11/2023 7377663762 SAVITA PUNJAB GRAMIN BANK(607138)
504 JALANDHAR - WEST PB-05-015-047-001/123
(Hassanmunda) 		2605015000NRG24061020230047762 06/10/2023 SHILA 2605015WL004340 SHILA 00354 PUNB0351400 1212 1212 Processed 11/11/2023 7377663863 SHILA W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
505 JALANDHAR - WEST PB-05-015-047-001/128
(Hassanmunda) 		2605015000NRG24061020230047763 06/10/2023 MANJIT KAUR 2605015WL004340 MANJIT KAUR 00354 PUNB0351400 1212 1212 Processed 11/11/2023 7377663864 MANJIT KAUR WO JARNAIL RAM PUNJAB GRAMIN BANK(607138)
506 JALANDHAR - WEST PB-05-015-047-001/154
(Hassanmunda) 		2605015000NRG24061020230047766 06/10/2023 KAMLESH RANI 2605015WL004340 KAMLESH RANI 00354 PUNB0351400 1212 1212 Processed 11/11/2023 7377663860 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
507 JALANDHAR - WEST PB-05-015-052-001/46
(Kahlwan) 		2605015000NRG24061020230047123 06/10/2023 BALDEV KAUR 2605015WL004257 BALDEV KAUR 00354 PUNB0351400 606 606 Processed 11/11/2023 7377664404 BALDEV KAUR & HARPREET PUNJAB NATIONAL BANK(508568)
508 JALANDHAR - WEST PB-05-015-077-001/25
(Naharpur) 		2605015000NRG24061020230046885 06/10/2023 CHARAN KAUR 2605015WL004229 CHARAN KAUR 00354 PUNB0351400 3030 3030 Processed 11/11/2023 7377663850 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
509 JALANDHAR - WEST PB-05-015-084-001/129
(Parha Pind) 		2605015000NRG24061020230046698 06/10/2023 Balwinder kaur 2605015WL004213 Balwinder kaur 00354 PUNB0351400 606 606 Processed 11/11/2023 7377663937 BALWINDER KAUR W/O SUCHHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
510 JALANDHAR - WEST PB-05-015-074-001/4
(Mokhe) 		2605015000NRG24061020230047373 06/10/2023 NINDER KAUR 2605015WL004295 NINDER KAUR 00354 PUNB0392000 2121 2121 Processed 11/11/2023 7377664345 NINDER KAUR W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
511 JALANDHAR - WEST PB-05-015-112-001/104
(Wariana) 		2605015000NRG24061020230046997 06/10/2023 BIMLA 2605015WL004239 BIMLA 00354 PUNB0413000 2727 2727 Processed 11/11/2023 7377664322 Mrs. BIMLA . INDIAN BANK(607105)
512 JALANDHAR - WEST PB-05-015-112-001/151
(Wariana) 		2605015000NRG24061020230047409 06/10/2023 KULWINDER KAUR 2605015WL004300 KULWINDER KAUR 00354 PUNB0413000 1515 1515 Processed 11/11/2023 7377663812 KULWINDER KAUR W/O SH JOGINDER PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
513 JALANDHAR - WEST PB-05-015-065-001/23
(Lallian Khurd) 		2605015000NRG24061020230047031 06/10/2023 BAKSHO 2605015WL004245 BAKSHO 00415 SBIN0001558 3939 3939 Processed 11/11/2023 7377664278 MRS BAKHSHO STATE BANK OF INDIA(508548)
514 JALANDHAR - WEST PB-05-015-065-001/37
(Lallian Khurd) 		2605015000NRG24061020230047032 06/10/2023 Gurdev kaur 2605015WL004245 Gurdev kaur 00415 SBIN0001558 3939 3939 Processed 11/11/2023 7377664277 GURDEV KAUR WO SH. TARA CHAND PUNJAB NATIONAL BANK(508568)
515 JALANDHAR - WEST PB-05-015-065-001/58
(Lallian Khurd) 		2605015000NRG24061020230047033 06/10/2023 DAVINDER KAUR 2605015WL004245 DAVINDER KAUR 00415 SBIN0001558 2727 2727 Processed 11/11/2023 7377664285 DAVINDER KAUR HDFC BANK LTD(607152)
516 JALANDHAR - WEST PB-05-015-065-001/70
(Lallian Khurd) 		2605015000NRG24061020230047034 06/10/2023 NIRMLA 2605015WL004245 NIRMLA 00415 SBIN0001558 3636 3636 Processed 11/11/2023 7377664408 MRS NIRMALA STATE BANK OF INDIA(508548)
517 JALANDHAR - WEST PB-05-015-065-001/98
(Lallian Khurd) 		2605015000NRG24061020230047036 06/10/2023 MINDO 2605015WL004245 MINDO 00415 SBIN0001558 3939 3939 Processed 11/11/2023 7377664151 MINDO INDUSIND BANK(607189)
SubTotal 18180 18180
518 JALANDHAR - WEST PB-05-015-098-001/35
(Saffipur) 		2605015000NRG24061020230047782 06/10/2023 GURDIAL CHAND 2605015WL004341 GURDIAL CHAND 00415 SBIN0002306 3333 3333 Processed 11/11/2023 7377663779 MR GURDIAL CHAND STATE BANK OF INDIA(508548)
SubTotal 3333 3333
519 JALANDHAR - WEST PB-05-015-001-001/25
(Abbadan) 		2605015000NRG24061020230046809 06/10/2023 GIYAN KAUR 2605015WL004223 GIYAN KAUR 00415 SBIN0002382 3939 3939 Processed 11/11/2023 7377664284 SMT GIYAN KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
520 JALANDHAR - WEST PB-05-015-001-001/26
(Abbadan) 		2605015000NRG24061020230046810 06/10/2023 SULEKHA DEVI 2605015WL004223 SULEKHA DEVI 00415 SBIN0002382 3939 3939 Processed 11/11/2023 7377664329 MRS SULEKHA DEVI WO BHIM PANDIT STATE BANK OF INDIA(508548)
521 JALANDHAR - WEST PB-05-015-001-001/27
(Abbadan) 		2605015000NRG24061020230046811 06/10/2023 SIMRAN KAUR 2605015WL004223 SIMRAN KAUR 00415 SBIN0002382 3939 3939 Processed 11/11/2023 7377663821 MR SIMARAN KAUR STATE BANK OF INDIA(508548)
522 JALANDHAR - WEST PB-05-015-001-001/30
(Abbadan) 		2605015000NRG24061020230046812 06/10/2023 SUMAN KUMARI 2605015WL004223 SUMAN KUMARI 00415 SBIN0002382 3939 3939 Processed 11/11/2023 7377663816 MRS SUMAN KUMARI WO BALJINDER KUMAR STATE BANK OF INDIA(508548)
523 JALANDHAR - WEST PB-05-015-001-001/37
(Abbadan) 		2605015000NRG24061020230046814 06/10/2023 SANDEEP KAUR 2605015WL004223 SANDEEP KAUR 00415 SBIN0002382 3939 3939 Processed 11/11/2023 7377663817 MRS SANDEEP KAUR WO DAULAT RAM STATE BANK OF INDIA(508548)
524 JALANDHAR - WEST PB-05-015-001-001/51
(Abbadan) 		2605015000NRG24061020230046818 06/10/2023 SUKHJINDERJEET KAUR 2605015WL004223 SUKHJINDERJEET KAUR 00415 SBIN0002382 3939 3939 Processed 11/11/2023 7377663729 MRS SUKHJINDERJEET KAUR WO TILAK RAJ STATE BANK OF INDIA(508548)
525 JALANDHAR - WEST PB-05-015-009-001/56
(Bajra) 		2605015000NRG24061020230047457 06/10/2023 MANJIT KAUR 2605015WL004308 MANJIT KAUR 00415 SBIN0002382 1818 1818 Processed 11/11/2023 7377664154 MANJIT KAUR PUNJAB & SIND BANK(607087)
526 JALANDHAR - WEST PB-05-015-009-001/82
(Bajra) 		2605015000NRG24061020230047462 06/10/2023 SEETA DEVI 2605015WL004308 SEETA DEVI 00415 SBIN0002382 1818 1818 Processed 11/11/2023 7377664270 SEETA DEVI WO SH HARINDER KUMAR STATE BANK OF INDIA(508548)
527 JALANDHAR - WEST PB-05-015-012-001/26
(Bashesharpur) 		2605015000NRG24061020230047017 06/10/2023 BALJEET KAUR 2605015WL004242 BALJEET KAUR 00415 SBIN0002382 2727 2727 Processed 11/11/2023 7377664228 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
528 JALANDHAR - WEST PB-05-015-012-001/43
(Bashesharpur) 		2605015000NRG24061020230047018 06/10/2023 BAANSO 2605015WL004242 BAANSO 00415 SBIN0002382 2424 2424 Processed 11/11/2023 7377664227 MRS BANSO STATE BANK OF INDIA(508548)
529 JALANDHAR - WEST PB-05-015-012-001/50
(Bashesharpur) 		2605015000NRG24061020230047019 06/10/2023 MANJIT KAUR 2605015WL004242 MANJIT KAUR 00415 SBIN0002382 2727 2727 Processed 11/11/2023 7377664226 MANJIT KAUR ICICI BANK LTD(508534)
530 JALANDHAR - WEST PB-05-015-012-001/52
(Bashesharpur) 		2605015000NRG24061020230047020 06/10/2023 BINDER 2605015WL004242 BINDER 00415 SBIN0002382 2424 2424 Processed 11/11/2023 7377664363 MRS BINDER BNDER STATE BANK OF INDIA(508548)
531 JALANDHAR - WEST PB-05-015-012-001/54
(Bashesharpur) 		2605015000NRG24061020230047021 06/10/2023 GIANO 2605015WL004242 GIANO 00415 SBIN0002382 2727 2727 Processed 11/11/2023 7377664286 MRS GIYANO STATE BANK OF INDIA(508548)
532 JALANDHAR - WEST PB-05-015-026-001/138
(Chugawan) 		2605015000NRG24061020230047079 06/10/2023 KAMALJIT 2605015WL004253 KAMALJIT 00415 SBIN0002382 303 303 Processed 11/11/2023 7377664419 MRS KAMALJIT WO VIJAY KUMAR STATE BANK OF INDIA(508548)
533 JALANDHAR - WEST PB-05-015-026-001/91
(Chugawan) 		2605015000NRG24061020230047085 06/10/2023 KAMLESH KAUR 2605015WL004253 KAMLESH KAUR 00415 SBIN0002382 1212 1212 Processed 11/11/2023 7377664441 KAMLESH KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
534 JALANDHAR - WEST PB-05-015-037-001/47
(Gaddowali) 		2605015000NRG24061020230047011 06/10/2023 SURINDER KAUR 2605015WL004241 SURINDER KAUR 00415 SBIN0002382 2424 2424 Processed 11/11/2023 7377664426 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
535 JALANDHAR - WEST PB-05-015-037-001/54
(Gaddowali) 		2605015000NRG24061020230047044 06/10/2023 SONIA 2605015WL004247 SONIA 00415 SBIN0002382 303 303 Processed 11/11/2023 7377663865 MRS SONIA STATE BANK OF INDIA(508548)
536 JALANDHAR - WEST PB-05-015-037-001/64
(Gaddowali) 		2605015000NRG24061020230047012 06/10/2023 TAJINDER KAUR 2605015WL004241 TAJINDER KAUR 00415 SBIN0002382 2424 2424 Processed 11/11/2023 7377664274 SMT TAJINDER KAUR WO SH MAKKHAN RAM STATE BANK OF INDIA(508548)
537 JALANDHAR - WEST PB-05-015-037-001/65
(Gaddowali) 		2605015000NRG24061020230047045 06/10/2023 KISHNA DEVI 2605015WL004247 KISHNA DEVI 00415 SBIN0002382 303 303 Processed 11/11/2023 7377663764 KISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
538 JALANDHAR - WEST PB-05-015-037-001/70
(Gaddowali) 		2605015000NRG24061020230047013 06/10/2023 BAKHSHO 2605015WL004241 BAKHSHO 00415 SBIN0002382 1818 1818 Processed 11/11/2023 7377664427 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
539 JALANDHAR - WEST PB-05-015-037-001/72
(Gaddowali) 		2605015000NRG24061020230047014 06/10/2023 TARSEM KAUR 2605015WL004241 TARSEM KAUR 00415 SBIN0002382 1818 1818 Processed 11/11/2023 7377664234 TARSEM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
540 JALANDHAR - WEST PB-05-015-037-001/86
(Gaddowali) 		2605015000NRG24061020230047048 06/10/2023 MONA 2605015WL004247 MONA 00415 SBIN0002382 303 303 Processed 11/11/2023 7377663846 MONA PUNJAB NATIONAL BANK(508568)
541 JALANDHAR - WEST PB-05-015-055-001/107
(Kalyanpur) 		2605015000NRG24061020230046858 06/10/2023 MAHINDER KAUR 2605015WL004226 MAHINDER KAUR 00415 SBIN0002382 2727 2727 Processed 11/11/2023 7377664287 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
542 JALANDHAR - WEST PB-05-015-055-001/116
(Kalyanpur) 		2605015000NRG24061020230046859 06/10/2023 REETA 2605015WL004226 REETA 00415 SBIN0002382 3030 3030 Processed 11/11/2023 7377664238 MRS REETA WO JARNAIL SINGH STATE BANK OF INDIA(508548)
543 JALANDHAR - WEST PB-05-015-055-001/118
(Kalyanpur) 		2605015000NRG24061020230046860 06/10/2023 SUNITA 2605015WL004226 SUNITA 00415 SBIN0002382 2727 2727 Processed 11/11/2023 7377663808 MRS SUNITA STATE BANK OF INDIA(508548)
544 JALANDHAR - WEST PB-05-015-055-001/124
(Kalyanpur) 		2605015000NRG24061020230046861 06/10/2023 ASHA 2605015WL004226 ASHA 00415 SBIN0002382 3030 3030 Processed 11/11/2023 7377663895 MRS ASHA STATE BANK OF INDIA(508548)
545 JALANDHAR - WEST PB-05-015-055-001/127
(Kalyanpur) 		2605015000NRG24061020230046862 06/10/2023 KIRNA 2605015WL004226 KIRNA 00415 SBIN0002382 3030 3030 Processed 11/11/2023 7377664275 KIRNA PUNJAB NATIONAL BANK(508568)
546 JALANDHAR - WEST PB-05-015-055-001/39
(Kalyanpur) 		2605015000NRG24061020230046864 06/10/2023 RANJIT 2605015WL004226 RANJIT 00415 SBIN0002382 3333 3333 Processed 11/11/2023 7377664217 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
547 JALANDHAR - WEST PB-05-015-055-001/43
(Kalyanpur) 		2605015000NRG24061020230046865 06/10/2023 SAROJ 2605015WL004226 SAROJ 00415 SBIN0002382 2121 2121 Processed 11/11/2023 7377664218 SAROJ WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
548 JALANDHAR - WEST PB-05-015-055-001/53
(Kalyanpur) 		2605015000NRG24061020230046866 06/10/2023 BALVIR KAUR 2605015WL004226 BALVIR KAUR 00415 SBIN0002382 3030 3030 Processed 11/11/2023 7377664153 BALVEERO W/O SATPAL PUNJAB GRAMIN BANK(607138)
549 JALANDHAR - WEST PB-05-015-055-001/55
(Kalyanpur) 		2605015000NRG24061020230046867 06/10/2023 BALJIT KAUR 2605015WL004226 BALJIT KAUR 00415 SBIN0002382 3333 3333 Processed 11/11/2023 7377664188 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
550 JALANDHAR - WEST PB-05-015-063-001/107
(Kurali) 		2605015000NRG24061020230046963 06/10/2023 PAVITAR SINGH 2605015WL004236 PAVITAR SINGH 00415 SBIN0002382 3333 3333 Processed 11/11/2023 7377663843 PAVITER SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
551 JALANDHAR - WEST PB-05-015-063-001/111
(Kurali) 		2605015000NRG24061020230046990 06/10/2023 PREETPAL SINGH 2605015WL004238 PREETPAL SINGH 00415 SBIN0002382 606 606 Processed 11/11/2023 7377663765 PREETPAL SINGH SOF LAMBER SINGH PUNJAB & SIND BANK(607087)
552 JALANDHAR - WEST PB-05-015-063-001/112
(Kurali) 		2605015000NRG24061020230047025 06/10/2023 BALDEV SINGH 2605015WL004243 BALDEV SINGH 00415 SBIN0002382 3636 3636 Processed 11/11/2023 7377664152 BALDEV SINGH SO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
553 JALANDHAR - WEST PB-05-015-063-001/15
(Kurali) 		2605015000NRG24061020230046965 06/10/2023 BACHNA RAM 2605015WL004236 BACHNA RAM 00415 SBIN0002382 3030 3030 Processed 11/11/2023 7377664020 MR BACHNA RAM STATE BANK OF INDIA(508548)
554 JALANDHAR - WEST PB-05-015-063-001/23
(Kurali) 		2605015000NRG24061020230046840 06/10/2023 AJAY KUMAR 2605015WL004224 AJAY KUMAR 00415 SBIN0002382 3939 3939 Processed 11/11/2023 7377663852 JASMEET KAUR U/G MEENU D/O KULDEEP KUMAR PUNJAB GRAMIN BANK(607138)
555 JALANDHAR - WEST PB-05-015-063-001/23
(Kurali) 		2605015000NRG24061020230046839 06/10/2023 MRS BINDER 2605015WL004224 MRS BINDER 00415 SBIN0002382 3939 3939 Processed 11/11/2023 7377664221 BINDER WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
556 JALANDHAR - WEST PB-05-015-063-001/4
(Kurali) 		2605015000NRG24061020230046966 06/10/2023 SIMERJIT KAUR 2605015WL004236 SIMERJIT KAUR 00415 SBIN0002382 1212 1212 Processed 11/11/2023 7377664220 SIMARJIT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
557 JALANDHAR - WEST PB-05-015-063-001/44
(Kurali) 		2605015000NRG24061020230046967 06/10/2023 SUCHA RAM 2605015WL004236 SUCHA RAM 00415 SBIN0002382 3030 3030 Processed 11/11/2023 7377664232 MR SUCHA RAM STATE BANK OF INDIA(508548)
558 JALANDHAR - WEST PB-05-015-063-001/51
(Kurali) 		2605015000NRG24061020230046992 06/10/2023 GURBAKSH KAUR 2605015WL004238 GURBAKSH KAUR 00415 SBIN0002382 1818 1818 Processed 11/11/2023 7377664233 GURBAKSH KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
559 JALANDHAR - WEST PB-05-015-063-001/60
(Kurali) 		2605015000NRG24061020230047026 06/10/2023 mandip kaur 2605015WL004243 mandip kaur 00415 SBIN0002382 3636 3636 Processed 11/11/2023 7377664236 MANDEEP KAUR WO SUKHWINDER SNGH PUNJAB NATIONAL BANK(508568)
560 JALANDHAR - WEST PB-05-015-063-001/80
(Kurali) 		2605015000NRG24061020230047027 06/10/2023 RANO 2605015WL004243 RANO 00415 SBIN0002382 3636 3636 Processed 11/11/2023 7377664288 MRS RANO WO SEWA SINGH STATE BANK OF INDIA(508548)
561 JALANDHAR - WEST PB-05-015-063-001/87
(Kurali) 		2605015000NRG24061020230046969 06/10/2023 BALKAR SINGH 2605015WL004236 BALKAR SINGH 00415 SBIN0002382 2727 2727 Processed 11/11/2023 7377664219 SH BALAKAR SINGH SO SH BUTTA SINGH STATE BANK OF INDIA(508548)
562 JALANDHAR - WEST PB-05-015-063-001/90
(Kurali) 		2605015000NRG24061020230046970 06/10/2023 SURINDER KAUR 2605015WL004236 SURINDER KAUR 00415 SBIN0002382 1818 1818 Processed 11/11/2023 7377664216 MRS SURINDER KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
563 JALANDHAR - WEST PB-05-015-063-001/94
(Kurali) 		2605015000NRG24061020230046971 06/10/2023 SIMRAN 2605015WL004236 SIMRAN 00415 SBIN0002382 2121 2121 Processed 11/11/2023 7377663737 SIMRAN PUNJAB GRAMIN BANK(607138)
564 JALANDHAR - WEST PB-05-015-064-001/78
(Lallian Kalan) 		2605015000NRG24061020230047070 06/10/2023 KARNAIL RAM 2605015WL004251 KARNAIL RAM 00415 SBIN0002382 2424 2424 Processed 11/11/2023 7377664240 MR KARNAIL RAM STATE BANK OF INDIA(508548)
SubTotal 118473 118473
565 JALANDHAR - WEST PB-05-015-009-001/44
(Bajra) 		2605015000NRG24061020230047455 06/10/2023 SURINDER PAL 2605015WL004308 SURINDER PAL 00415 SBIN0002394 1818 1818 Processed 11/11/2023 7377664092 SURINDER PAL CANARA BANK(508532)
566 JALANDHAR - WEST PB-05-015-037-001/66
(Gaddowali) 		2605015000NRG24061020230047046 06/10/2023 MEENA KUMARI 2605015WL004247 MEENA KUMARI 00415 SBIN0002394 303 303 Processed 11/11/2023 7377664012 MINA KUMARI WO HARBANS LAL STATE BANK OF INDIA(508548)
567 JALANDHAR - WEST PB-05-015-037-001/67
(Gaddowali) 		2605015000NRG24061020230047047 06/10/2023 JASWINDER 2605015WL004247 JASWINDER 00415 SBIN0002394 303 303 Processed 11/11/2023 7377664282 MRS JASWINDER WO SH SURINDER PAL STATE BANK OF INDIA(508548)
568 JALANDHAR - WEST PB-05-015-067-001/22
(Malko) 		2605015000NRG24061020230047362 06/10/2023 KASHMIRI LAL 2605015WL004294 KASHMIRI LAL 00415 SBIN0002394 2727 2727 Processed 11/11/2023 7377664090 Mr. KASHMIRI LAL INDIAN BANK(607105)
569 JALANDHAR - WEST PB-05-015-067-001/22
(Malko) 		2605015000NRG24061020230047363 06/10/2023 MANJEET KAUR 2605015WL004294 MANJEET KAUR 00415 SBIN0002394 1212 1212 Processed 11/11/2023 7377664055 MANJEET KAUR WO KASHMIRI LAL INDIAN OVERSEAS BANK(508541)
570 JALANDHAR - WEST PB-05-015-067-001/75
(Malko) 		2605015000NRG24061020230047063 06/10/2023 SUBHASH CHANDER 2605015WL004250 SUBHASH CHANDER 00415 SBIN0002394 3636 3636 Processed 11/11/2023 7377664276 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
571 JALANDHAR - WEST PB-05-015-067-001/82
(Malko) 		2605015000NRG24061020230047064 06/10/2023 SURJIT KAUR 2605015WL004250 SURJIT KAUR 00415 SBIN0002394 3636 3636 Processed 11/11/2023 7377664280 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
572 JALANDHAR - WEST PB-05-015-067-001/84
(Malko) 		2605015000NRG24061020230047065 06/10/2023 AMARJIT KAUR 2605015WL004250 AMARJIT KAUR 00415 SBIN0002394 3030 3030 Processed 11/11/2023 7377664231 AMARJIT KAUR HDFC BANK LTD(607152)
573 JALANDHAR - WEST PB-05-015-067-001/89
(Malko) 		2605015000NRG24061020230047066 06/10/2023 AJAIB LAL 2605015WL004250 AJAIB LAL 00415 SBIN0002394 3939 3939 Processed 11/11/2023 7377664091 AJAIB LAL STATE BANK OF INDIA(508548)
574 JALANDHAR - WEST PB-05-015-111-001/75
(Tarar) 		2605015000NRG24061020230047367 06/10/2023 SURINDER PAL 2605015WL004294 SURINDER PAL 00415 SBIN0002394 3333 3333 Processed 11/11/2023 7377663894 MR SURINDER PAL SO GURBACHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 23937 23937
575 JALANDHAR - WEST PB-05-015-032-001/33
(Dugri) 		2605015000NRG24061020230047585 06/10/2023 HARNIDER SINGH 2605015WL004323 HARNIDER SINGH 00415 SBIN0002395 3939 3939 Processed 11/11/2023 7377664242 MR HARNINDER SINGH STATE BANK OF INDIA(508548)
576 JALANDHAR - WEST PB-05-015-034-001/25
(Faridpur) 		2605015000NRG24061020230046922 06/10/2023 RANI 2605015WL004233 RANI 00415 SBIN0002395 3333 3333 Processed 11/11/2023 7377664273 RANI WO SOM NATH UNION BANK OF INDIA(508500)
577 JALANDHAR - WEST PB-05-015-034-001/27
(Faridpur) 		2605015000NRG24061020230046923 06/10/2023 RESHAM KAUR 2605015WL004233 RESHAM KAUR 00415 SBIN0002395 3333 3333 Processed 11/11/2023 7377664279 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
578 JALANDHAR - WEST PB-05-015-101-001/29
(Sanghowal) 		2605015000NRG24061020230046916 06/10/2023 SUKHWINDER KAUR 2605015WL004232 SUKHWINDER KAUR 00415 SBIN0002395 1818 1818 Processed 11/11/2023 7377664237 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
579 JALANDHAR - WEST PB-05-015-101-001/32
(Sanghowal) 		2605015000NRG24061020230046917 06/10/2023 GIAN KAUR 2605015WL004232 GIAN KAUR 00415 SBIN0002395 1515 1515 Processed 11/11/2023 7377664439 GIAN KAUR WO GURBAKHS RAM UNION BANK OF INDIA(508500)
SubTotal 13938 13938
580 JALANDHAR - WEST PB-05-015-035-001/102
(Fateh Jalal) 		2605015000NRG24061020230046775 06/10/2023 SURINDER KAUR 2605015WL004219 SURINDER KAUR 00415 SBIN0002477 2424 2424 Processed 11/11/2023 7377663857 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
581 JALANDHAR - WEST PB-05-015-035-001/104
(Fateh Jalal) 		2605015000NRG24061020230047125 06/10/2023 SHINDO 2605015WL004258 SHINDO 00415 SBIN0002477 303 303 Processed 11/11/2023 7377664272 SINDO W/O GULZAR PUNJAB NATIONAL BANK(508568)
582 JALANDHAR - WEST PB-05-015-046-001/14
(Haller) 		2605015000NRG24061020230047049 06/10/2023 KULDEEP KAUR 2605015WL004248 KULDEEP KAUR 00415 SBIN0002477 3636 3636 Processed 11/11/2023 7377664296 MRS KULDEEP KAUR WO LT GURDEV SINGH STATE BANK OF INDIA(508548)
583 JALANDHAR - WEST PB-05-015-046-001/16
(Haller) 		2605015000NRG24061020230046763 06/10/2023 JOGINDER KAUR 2605015WL004218 JOGINDER KAUR 00415 SBIN0002477 3939 3939 Processed 11/11/2023 7377664397 JUGINDER KAUR PUNJAB GRAMIN BANK(607138)
584 JALANDHAR - WEST PB-05-015-046-001/20
(Haller) 		2605015000NRG24061020230046764 06/10/2023 LAKSHMI DEVI 2605015WL004218 LAKSHMI DEVI 00415 SBIN0002477 3939 3939 Processed 11/11/2023 7377664331 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
585 JALANDHAR - WEST PB-05-015-046-001/21
(Haller) 		2605015000NRG24061020230046765 06/10/2023 MANJIT KAUR 2605015WL004218 MANJIT KAUR 00415 SBIN0002477 3939 3939 Processed 11/11/2023 7377664332 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
586 JALANDHAR - WEST PB-05-015-046-001/22
(Haller) 		2605015000NRG24061020230046766 06/10/2023 HARWINDER KAUR 2605015WL004218 HARWINDER KAUR 00415 SBIN0002477 3939 3939 Processed 11/11/2023 7377664324 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
587 JALANDHAR - WEST PB-05-015-046-001/23
(Haller) 		2605015000NRG24061020230047050 06/10/2023 PARVEEN KUMARI 2605015WL004248 PARVEEN KUMARI 00415 SBIN0002477 3636 3636 Processed 11/11/2023 7377664333 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
588 JALANDHAR - WEST PB-05-015-046-001/33
(Haller) 		2605015000NRG24061020230047051 06/10/2023 GURMEET KAUR 2605015WL004248 GURMEET KAUR 00415 SBIN0002477 3636 3636 Processed 11/11/2023 7377664326 MRS GURMEET KAUR WO RAM LAL STATE BANK OF INDIA(508548)
589 JALANDHAR - WEST PB-05-015-046-001/34
(Haller) 		2605015000NRG24061020230046768 06/10/2023 SHINDO 2605015WL004218 SHINDO 00415 SBIN0002477 3939 3939 Processed 11/11/2023 7377664335 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
590 JALANDHAR - WEST PB-05-015-046-001/36
(Haller) 		2605015000NRG24061020230046769 06/10/2023 SHEELA DEVI 2605015WL004218 SHEELA DEVI 00415 SBIN0002477 3939 3939 Processed 11/11/2023 7377664336 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
591 JALANDHAR - WEST PB-05-015-046-001/38
(Haller) 		2605015000NRG24061020230047052 06/10/2023 JAGDISH KAUR 2605015WL004248 JAGDISH KAUR 00415 SBIN0002477 3636 3636 Processed 11/11/2023 7377664325 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
592 JALANDHAR - WEST PB-05-015-046-001/4
(Haller) 		2605015000NRG24061020230046770 06/10/2023 RAJNI 2605015WL004218 RAJNI 00415 SBIN0002477 3939 3939 Processed 11/11/2023 7377664328 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
593 JALANDHAR - WEST PB-05-015-046-001/41
(Haller) 		2605015000NRG24061020230046771 06/10/2023 AMANDEEP KAUR 2605015WL004218 AMANDEEP KAUR 00415 SBIN0002477 3939 3939 Processed 11/11/2023 7377664327 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
594 JALANDHAR - WEST PB-05-015-046-001/50
(Haller) 		2605015000NRG24061020230046772 06/10/2023 MANPREET 2605015WL004218 MANPREET 00415 SBIN0002477 3939 3939 Processed 11/11/2023 7377664239 MS MANPREET KAUR DO GURMEET LAL STATE BANK OF INDIA(508548)
595 JALANDHAR - WEST PB-05-015-046-001/8
(Haller) 		2605015000NRG24061020230046773 06/10/2023 SUNITA DEVI 2605015WL004218 SUNITA DEVI 00415 SBIN0002477 3939 3939 Processed 11/11/2023 7377664416 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
596 JALANDHAR - WEST PB-05-015-053-001/12
(Kala Bahian) 		2605015000NRG24061020230047555 06/10/2023 PROMILA DEVI 2605015WL004322 PROMILA DEVI 00415 SBIN0002477 1515 1515 Processed 11/11/2023 7377664386 Mrs. Promila Devi INDIAN BANK(607105)
597 JALANDHAR - WEST PB-05-015-079-001/27
(Nangal Manohar) 		2605015000NRG24061020230046723 06/10/2023 JAGWINDER SINGH 2605015WL004216 JAGWINDER SINGH 00415 SBIN0002477 2121 2121 Processed 11/11/2023 7377664293 MR JAGWINDER SINGH STATE BANK OF INDIA(508548)
598 JALANDHAR - WEST PB-05-015-079-001/28
(Nangal Manohar) 		2605015000NRG24061020230047141 06/10/2023 JOGA SINGH 2605015WL004259 JOGA SINGH 00415 SBIN0002477 3030 3030 Processed 11/11/2023 7377664289 MR JOGA SINGH STATE BANK OF INDIA(508548)
599 JALANDHAR - WEST PB-05-015-079-001/33
(Nangal Manohar) 		2605015000NRG24061020230046724 06/10/2023 SATNAM SINGH 2605015WL004216 SATNAM SINGH 00415 SBIN0002477 2121 2121 Processed 11/11/2023 7377664291 MR SATNAM SINGH MRS SULINDER KAUR STATE BANK OF INDIA(508548)
600 JALANDHAR - WEST PB-05-015-079-001/37
(Nangal Manohar) 		2605015000NRG24061020230046725 06/10/2023 JOGINDER SINGH 2605015WL004216 JOGINDER SINGH 00415 SBIN0002477 2121 2121 Processed 11/11/2023 7377664292 JOGINDER SINGH PUNJAB & SIND BANK(607087)
601 JALANDHAR - WEST PB-05-015-079-001/38
(Nangal Manohar) 		2605015000NRG24061020230046726 06/10/2023 DEVA SINGH 2605015WL004216 DEVA SINGH 00415 SBIN0002477 2121 2121 Processed 11/11/2023 7377664290 MR DEVA SINGH STATE BANK OF INDIA(508548)
602 JALANDHAR - WEST PB-05-015-102-001/154
(Sarai Khas) 		2605015000NRG24061020230047142 06/10/2023 SONIA 2605015WL004259 SONIA 00415 SBIN0002477 2727 2727 Processed 11/11/2023 7377664014 MRS SONIA WO RANJIT STATE BANK OF INDIA(508548)
603 JALANDHAR - WEST PB-05-015-102-001/171
(Sarai Khas) 		2605015000NRG24061020230047119 06/10/2023 RAJ KUMAR 2605015WL004256 RAJ KUMAR 00415 SBIN0002477 3030 3030 Processed 11/11/2023 7377663814 MR RAJ KUMAR STATE BANK OF INDIA(508548)
604 JALANDHAR - WEST PB-05-015-102-001/179
(Sarai Khas) 		2605015000NRG24061020230047121 06/10/2023 SARBJIT KAUR 2605015WL004256 SARBJIT KAUR 00415 SBIN0002477 3030 3030 Processed 11/11/2023 7377663776 MRS SARABJIT KAUR WO JAGWINDER SINGH STATE BANK OF INDIA(508548)
605 JALANDHAR - WEST PB-05-015-102-001/201
(Sarai Khas) 		2605015000NRG24061020230047143 06/10/2023 INDERJEET 2605015WL004259 INDERJEET 00415 SBIN0002477 3030 3030 Processed 11/11/2023 7377664168 MR INDERJEET INDERJEET STATE BANK OF INDIA(508548)
606 JALANDHAR - WEST PB-05-015-102-001/38
(Sarai Khas) 		2605015000NRG24061020230047144 06/10/2023 SHINDO 2605015WL004259 SHINDO 00415 SBIN0002477 3030 3030 Rejected 10/11/2023 7377663803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 JALANDHAR - WEST PB-05-015-102-001/82
(Sarai Khas) 		2605015000NRG24061020230047145 06/10/2023 GIANO 2605015WL004259 GIANO 00415 SBIN0002477 3030 3030 Processed 11/11/2023 7377664241 MRS GIANO WO SURJIT STATE BANK OF INDIA(508548)
608 JALANDHAR - WEST PB-05-015-106-001/11
(Sura) 		2605015000NRG24061020230047146 06/10/2023 KULWINDER KAUR 2605015WL004259 KULWINDER KAUR 00415 SBIN0002477 3030 3030 Processed 11/11/2023 7377664271 KULWINDER KAUR W/O CHARANJIT PUNJAB GRAMIN BANK(607138)
609 JALANDHAR - WEST PB-05-015-106-001/23
(Sura) 		2605015000NRG24061020230047147 06/10/2023 KULWINDER KAUR 2605015WL004259 KULWINDER KAUR 00415 SBIN0002477 3030 3030 Processed 11/11/2023 7377664417 MRS KULWINDER KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
610 JALANDHAR - WEST PB-05-015-106-001/48
(Sura) 		2605015000NRG24061020230047149 06/10/2023 BINDER 2605015WL004259 BINDER 00415 SBIN0002477 3030 3030 Processed 11/11/2023 7377664425 MRS BINDER STATE BANK OF INDIA(508548)
611 JALANDHAR - WEST PB-05-015-106-001/71
(Sura) 		2605015000NRG24061020230047150 06/10/2023 MANDEEP KAUR 2605015WL004259 MANDEEP KAUR 00415 SBIN0002477 303 303 Processed 11/11/2023 7377663755 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 96960 96960
612 JALANDHAR - WEST PB-05-015-112-001/102
(Wariana) 		2605015000NRG24061020230046826 06/10/2023 MAHINDER KAUR 2605015WL004223 MAHINDER KAUR 00415 SBIN0008008 3636 3636 Processed 11/11/2023 7377664089 MAHINDER KAUR W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
613 JALANDHAR - WEST PB-05-015-112-001/103
(Wariana) 		2605015000NRG24061020230047408 06/10/2023 KRISHNA DEVI 2605015WL004300 KRISHNA DEVI 00415 SBIN0008008 1515 1515 Processed 11/11/2023 7377663739 KRISHNA DEVI W/O BALWINDER PAL PUNJAB GRAMIN BANK(607138)
614 JALANDHAR - WEST PB-05-015-112-001/140
(Wariana) 		2605015000NRG24061020230046841 06/10/2023 GURDEV KAUR 2605015WL004224 GURDEV KAUR 00415 SBIN0008008 3939 3939 Processed 11/11/2023 7377664281 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
615 JALANDHAR - WEST PB-05-015-112-001/230
(Wariana) 		2605015000NRG24061020230046846 06/10/2023 KAMAL JIT KUMAR 2605015WL004224 KAMAL JIT KUMAR 00415 SBIN0008008 3939 3939 Processed 11/11/2023 7377664235 KAMALJIT KUMAR STATE BANK OF INDIA(508548)
616 JALANDHAR - WEST PB-05-015-112-001/86
(Wariana) 		2605015000NRG24061020230047006 06/10/2023 SATYA 2605015WL004239 SATYA 00415 SBIN0008008 2727 2727 Processed 11/11/2023 7377664330 SATYA W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
617 JALANDHAR - WEST PB-05-015-005-001/23
(Ali Khel) 		2605015000NRG24061020230047155 06/10/2023 SARDOOL SINGH 2605015WL004260 SARDOOL SINGH 00415 SBIN0010751 1515 1515 Processed 11/11/2023 7377664229 SARDOOL SINGH ICICI BANK LTD(508534)
618 JALANDHAR - WEST PB-05-015-006-001/19
(Ambhgarh) 		2605015000NRG24061020230047536 06/10/2023 VIDYA 2605015WL004319 VIDYA 00415 SBIN0010751 1515 1515 Rejected 10/11/2023 7377664230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 JALANDHAR - WEST PB-05-015-035-001/12
(Fateh Jalal) 		2605015000NRG24061020230046778 06/10/2023 GURPREET KAUR 2605015WL004219 GURPREET KAUR 00415 SBIN0010751 1515 1515 Processed 11/11/2023 7377664294 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
620 JALANDHAR - WEST PB-05-015-035-001/92
(Fateh Jalal) 		2605015000NRG24061020230046782 06/10/2023 KULDEEP KAUR 2605015WL004219 KULDEEP KAUR 00415 SBIN0010751 1212 1212 Processed 11/11/2023 7377664283 KULDIP MANGLESH HDFC BANK LTD(607152)
621 JALANDHAR - WEST PB-05-015-077-001/63
(Naharpur) 		2605015000NRG24061020230046890 06/10/2023 JAGJIT SINGH 2605015WL004229 JAGJIT SINGH 00415 SBIN0010751 3030 3030 Processed 11/11/2023 7377664013 MR JAGJIT SINGH SO SEWA SINGH STATE BANK OF INDIA(508548)
622 JALANDHAR - WEST PB-05-015-084-001/151
(Parha Pind) 		2605015000NRG24061020230046700 06/10/2023 SHUGANTI 2605015WL004213 SHUGANTI 00415 SBIN0010751 606 606 Processed 11/11/2023 7377664295 SHUGANTI WO DEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
623 JALANDHAR - WEST PB-05-015-064-001/67
(Lallian Kalan) 		2605015000NRG24061020230047069 06/10/2023 SONIA 2605015WL004251 SONIA 00415 SBIN0011968 2121 2121 Processed 11/11/2023 7377663859 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
624 JALANDHAR - WEST PB-05-015-006-001/3
(Ambhgarh) 		2605015000NRG24061020230047502 06/10/2023 RAJ RANI 2605015WL004315 RAJ RANI 00415 SBIN0050069 303 303 Processed 11/11/2023 7377664435 RAJ RANI HDFC BANK LTD(607152)
625 JALANDHAR - WEST PB-05-015-006-001/40
(Ambhgarh) 		2605015000NRG24061020230047095 06/10/2023 ASHA 2605015WL004255 ASHA 00415 SBIN0050069 3636 3636 Processed 11/11/2023 7377664442 MRS ASHA STATE BANK OF INDIA(508548)
626 JALANDHAR - WEST PB-05-015-035-001/119
(Fateh Jalal) 		2605015000NRG24061020230046777 06/10/2023 PARAMJIT KAUR 2605015WL004219 PARAMJIT KAUR 00415 SBIN0050069 2424 2424 Processed 11/11/2023 7377663733 MRS PARAMJIT WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
627 JALANDHAR - WEST PB-05-015-035-001/86
(Fateh Jalal) 		2605015000NRG24061020230046780 06/10/2023 BALJIT KAUR 2605015WL004219 BALJIT KAUR 00415 SBIN0050069 1818 1818 Processed 11/11/2023 7377663751 BALJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
628 JALANDHAR - WEST PB-05-015-052-001/90
(Kahlwan) 		2605015000NRG24061020230047124 06/10/2023 NAZIR MOHAMMED 2605015WL004257 NAZIR MOHAMMED 00415 SBIN0050069 606 606 Processed 11/11/2023 7377663949 MR NAZIR MOHAMMED STATE BANK OF INDIA(508548)
629 JALANDHAR - WEST PB-05-015-077-001/66
(Naharpur) 		2605015000NRG24061020230046891 06/10/2023 PARMJIT KAUR 2605015WL004229 PARMJIT KAUR 00415 SBIN0050069 3030 3030 Processed 11/11/2023 7377663855 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
630 JALANDHAR - WEST PB-05-015-084-001/149
(Parha Pind) 		2605015000NRG24061020230046699 06/10/2023 SUKHWINDER KAUR 2605015WL004213 SUKHWINDER KAUR 00415 SBIN0050069 606 606 Processed 11/11/2023 7377664411 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
631 JALANDHAR - WEST PB-05-015-109-001/75
(Talwandi Jhander) 		2605015000NRG24061020230047092 06/10/2023 KAMLESH KAUR 2605015WL004254 KAMLESH KAUR 00415 SBIN0050069 2121 2121 Processed 11/11/2023 7377663847 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
632 JALANDHAR - WEST PB-05-015-098-001/69
(Saffipur) 		2605015000NRG24061020230047789 06/10/2023 GURCHARAN SINGH 2605015WL004341 GURCHARAN SINGH 00415 SBIN0050430 3333 3333 Processed 11/11/2023 7377664420 GURCHARAN SINGH UCO BANK(607066)
SubTotal 3333 3333
633 JALANDHAR - WEST PB-05-015-057-001/28
(Khera Majha) 		2605015000NRG24061020230047396 06/10/2023 JEET SINGH 2605015WL004298 JEET SINGH 00415 SBIN0051012 2121 2121 Processed 11/11/2023 7377664372 JIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 JALANDHAR - WEST PB-05-015-057-001/33
(Khera Majha) 		2605015000NRG24061020230047398 06/10/2023 DARSHAN KAUR 2605015WL004298 DARSHAN KAUR 00415 SBIN0051012 3333 3333 Processed 11/11/2023 7377663743 DARSHAN KAUR W/O RESHAM SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
635 JALANDHAR - WEST PB-05-015-057-001/55
(Khera Majha) 		2605015000NRG24061020230047400 06/10/2023 BALWINDER KAUR 2605015WL004298 BALWINDER KAUR 00415 SBIN0051012 3333 3333 Processed 11/11/2023 7377663950 BALWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
636 JALANDHAR - WEST PB-05-015-073-001/66
(Meerpur) 		2605015000NRG24061020230046722 06/10/2023 ASHA 2605015WL004215 ASHA 00415 SBIN0051012 3636 3636 Processed 11/11/2023 7377664431 MRS ASHA WO JOGINDER STATE BANK OF INDIA(508548)
SubTotal 12423 12423
637 JALANDHAR - WEST PB-05-015-088-001/27
(Patti Kahanpur) 		2605015000NRG24061020230047165 06/10/2023 MANPREET 2605015WL004262 MANPREET 00462 UCBA0000555 2121 2121 Processed 11/11/2023 7377663976 MANPREET UCO BANK(607066)
638 JALANDHAR - WEST PB-05-015-088-001/32
(Patti Kahanpur) 		2605015000NRG24061020230047167 06/10/2023 TWINKLE 2605015WL004262 TWINKLE 00462 UCBA0000555 1818 1818 Processed 11/11/2023 7377663975 TWINKLE UCO BANK(607066)
639 JALANDHAR - WEST PB-05-015-088-001/35
(Patti Kahanpur) 		2605015000NRG24061020230047168 06/10/2023 GIAN KAUR 2605015WL004262 GIAN KAUR 00462 UCBA0000555 2121 2121 Processed 11/11/2023 7377663946 GIAN KAUR W/O JOGINDER PAL UCO BANK(607066)
640 JALANDHAR - WEST PB-05-015-088-001/48
(Patti Kahanpur) 		2605015000NRG24061020230047170 06/10/2023 DEVO 2605015WL004262 DEVO 00462 UCBA0000555 1818 1818 Processed 11/11/2023 7377663945 DEBO W/O LASHKAR RAM UCO BANK(607066)
SubTotal 7878 7878
641 JALANDHAR - WEST PB-05-015-004-001/24
(Ali Chak) 		2605015000NRG24061020230046875 06/10/2023 GURDEV KAUR. 2605015WL004228 GURDEV KAUR. 00462 UCBA0001102 3333 3333 Processed 11/11/2023 7377664147 GURDEV KAUR UCO BANK(607066)
642 JALANDHAR - WEST PB-05-015-004-001/45
(Ali Chak) 		2605015000NRG24061020230046876 06/10/2023 PALWINDER KAUR 2605015WL004228 PALWINDER KAUR 00462 UCBA0001102 2424 2424 Processed 11/11/2023 7377664101 PALVINDER KAUR W/O LATE KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
643 JALANDHAR - WEST PB-05-015-004-001/47
(Ali Chak) 		2605015000NRG24061020230046877 06/10/2023 RANJIT KAUR 2605015WL004228 RANJIT KAUR 00462 UCBA0001102 3333 3333 Processed 11/11/2023 7377664099 RANJIT KAUR UCO BANK(607066)
644 JALANDHAR - WEST PB-05-015-004-001/61
(Ali Chak) 		2605015000NRG24061020230046894 06/10/2023 BABLI 2605015WL004230 BABLI 00462 UCBA0001102 1818 1818 Processed 11/11/2023 7377664102 BABLI UCO BANK(607066)
645 JALANDHAR - WEST PB-05-015-004-001/64
(Ali Chak) 		2605015000NRG24061020230046878 06/10/2023 GIAN KAUR 2605015WL004228 GIAN KAUR 00462 UCBA0001102 3030 3030 Processed 11/11/2023 7377664100 GIAN KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
646 JALANDHAR - WEST PB-05-015-004-001/65
(Ali Chak) 		2605015000NRG24061020230046879 06/10/2023 DARSHAN KAUR 2605015WL004228 DARSHAN KAUR 00462 UCBA0001102 3333 3333 Processed 11/11/2023 7377664098 DARSHAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
647 JALANDHAR - WEST PB-05-015-004-001/71
(Ali Chak) 		2605015000NRG24061020230046895 06/10/2023 CHALLO 2605015WL004230 CHALLO 00462 UCBA0001102 2121 2121 Processed 11/11/2023 7377664024 CHHALO UCO BANK(607066)
648 JALANDHAR - WEST PB-05-015-004-001/88
(Ali Chak) 		2605015000NRG24061020230046880 06/10/2023 TAJWINDER KAUR 2605015WL004228 TAJWINDER KAUR 00462 UCBA0001102 2424 2424 Processed 11/11/2023 7377664025 TAJWINDER KAUR WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
649 JALANDHAR - WEST PB-05-015-008-001/102
(Athoula) 		2605015000NRG24061020230046728 06/10/2023 MANDEEP KAUR 2605015WL004217 MANDEEP KAUR 00462 UCBA0001102 606 606 Processed 11/11/2023 7377664138 MANDEEP KAUR WO SURJEET SINGH UCO BANK(607066)
650 JALANDHAR - WEST PB-05-015-008-001/15
(Athoula) 		2605015000NRG24061020230046729 06/10/2023 KULWANT KAUR 2605015WL004217 KULWANT KAUR 00462 UCBA0001102 3333 3333 Processed 11/11/2023 7377664023 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
651 JALANDHAR - WEST PB-05-015-008-001/27
(Athoula) 		2605015000NRG24061020230046730 06/10/2023 SUKHWINDER KAUR 2605015WL004217 SUKHWINDER KAUR 00462 UCBA0001102 3636 3636 Processed 11/11/2023 7377664095 SUKHWINDER KAUR UCO BANK(607066)
652 JALANDHAR - WEST PB-05-015-008-001/40
(Athoula) 		2605015000NRG24061020230046732 06/10/2023 SWARAN KAUR 2605015WL004217 SWARAN KAUR 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664027 SWARAN KAUR UCO BANK(607066)
653 JALANDHAR - WEST PB-05-015-008-001/41
(Athoula) 		2605015000NRG24061020230046733 06/10/2023 KIRAN 2605015WL004217 KIRAN 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664140 KIRAN UCO BANK(607066)
654 JALANDHAR - WEST PB-05-015-008-001/44
(Athoula) 		2605015000NRG24061020230046734 06/10/2023 TARSEM SINGH 2605015WL004217 TARSEM SINGH 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664026 TARSEM SINGH SO DARSHAN SINGH UCO BANK(607066)
655 JALANDHAR - WEST PB-05-015-008-001/48
(Athoula) 		2605015000NRG24061020230046735 06/10/2023 SEEMA 2605015WL004217 SEEMA 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664139 SEEMA UCO BANK(607066)
656 JALANDHAR - WEST PB-05-015-008-001/49
(Athoula) 		2605015000NRG24061020230046736 06/10/2023 SANTOKH SINGH 2605015WL004217 SANTOKH SINGH 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664142 SANTOKH SINGH UCO BANK(607066)
657 JALANDHAR - WEST PB-05-015-008-001/50
(Athoula) 		2605015000NRG24061020230046737 06/10/2023 RANJEET KAUR 2605015WL004217 RANJEET KAUR 00462 UCBA0001102 3636 3636 Processed 11/11/2023 7377664143 RANJEET KAUR UCO BANK(607066)
658 JALANDHAR - WEST PB-05-015-008-001/53
(Athoula) 		2605015000NRG24061020230046738 06/10/2023 JASWINDER KAUR 2605015WL004217 JASWINDER KAUR 00462 UCBA0001102 2121 2121 Processed 11/11/2023 7377664145 JASWINDER KAUR UCO BANK(607066)
659 JALANDHAR - WEST PB-05-015-060-001/101
(Kohala) 		2605015000NRG24061020230046836 06/10/2023 JASVIR SINGH 2605015WL004224 JASVIR SINGH 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664137 JASVIR SINGH UCO BANK(607066)
660 JALANDHAR - WEST PB-05-015-060-001/107
(Kohala) 		2605015000NRG24061020230046896 06/10/2023 SUCHA SINGH 2605015WL004230 SUCHA SINGH 00462 UCBA0001102 2121 2121 Processed 11/11/2023 7377664021 SUCHA SINGH S/O SUBHA RAM PUNJAB GRAMIN BANK(607138)
661 JALANDHAR - WEST PB-05-015-060-001/117
(Kohala) 		2605015000NRG24061020230046897 06/10/2023 KEWAL SINGH 2605015WL004230 KEWAL SINGH 00462 UCBA0001102 2121 2121 Processed 11/11/2023 7377664093 KEWAL SINGH UCO BANK(607066)
662 JALANDHAR - WEST PB-05-015-060-001/18
(Kohala) 		2605015000NRG24061020230046898 06/10/2023 HARJINDER PAL 2605015WL004230 HARJINDER PAL 00462 UCBA0001102 1515 1515 Processed 11/11/2023 7377664136 HARJINDER PAL UCO BANK(607066)
663 JALANDHAR - WEST PB-05-015-060-001/31
(Kohala) 		2605015000NRG24061020230046899 06/10/2023 KULVIR KAUR 2605015WL004230 KULVIR KAUR 00462 UCBA0001102 1818 1818 Processed 11/11/2023 7377664104 KULVIR KAUR AXIS BANK(607153)
664 JALANDHAR - WEST PB-05-015-060-001/50
(Kohala) 		2605015000NRG24061020230046900 06/10/2023 BABY 2605015WL004230 BABY 00462 UCBA0001102 1515 1515 Processed 11/11/2023 7377664103 BABY UCO BANK(607066)
665 JALANDHAR - WEST PB-05-015-060-001/54
(Kohala) 		2605015000NRG24061020230046901 06/10/2023 JASVIR KAUR 2605015WL004230 JASVIR KAUR 00462 UCBA0001102 1818 1818 Processed 11/11/2023 7377664105 JASVIR KAUR UCO BANK(607066)
666 JALANDHAR - WEST PB-05-015-060-001/60
(Kohala) 		2605015000NRG24061020230046837 06/10/2023 GURDEV SINGH 2605015WL004224 GURDEV SINGH 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664097 GURDEV SINGH UCO BANK(607066)
667 JALANDHAR - WEST PB-05-015-060-001/65
(Kohala) 		2605015000NRG24061020230046902 06/10/2023 RANO 2605015WL004230 RANO 00462 UCBA0001102 1212 1212 Processed 11/11/2023 7377664094 RANO UCO BANK(607066)
668 JALANDHAR - WEST PB-05-015-060-001/66
(Kohala) 		2605015000NRG24061020230046838 06/10/2023 USHA 2605015WL004224 USHA 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664106 USHA UCO BANK(607066)
669 JALANDHAR - WEST PB-05-015-060-001/68
(Kohala) 		2605015000NRG24061020230046903 06/10/2023 CHIMBO 2605015WL004230 CHIMBO 00462 UCBA0001102 1818 1818 Processed 11/11/2023 7377664107 CHIMBO INDIA POST PAYMENTS BANK LIMITED(508528)
670 JALANDHAR - WEST PB-05-015-060-001/83
(Kohala) 		2605015000NRG24061020230046904 06/10/2023 Balwinder kaur 2605015WL004230 Balwinder kaur 00462 UCBA0001102 1212 1212 Processed 11/11/2023 7377664141 BALWINDER KAUR ICICI BANK LTD(508534)
671 JALANDHAR - WEST PB-05-015-060-001/93
(Kohala) 		2605015000NRG24061020230046905 06/10/2023 AMARJIT 2605015WL004230 AMARJIT 00462 UCBA0001102 2121 2121 Processed 11/11/2023 7377664022 AMARJIT UCO BANK(607066)
672 JALANDHAR - WEST PB-05-015-060-003/125
(Kohala) 		2605015000NRG24061020230046819 06/10/2023 MANJIT KAUR 2605015WL004223 MANJIT KAUR 00462 UCBA0001102 3636 3636 Processed 11/11/2023 7377664149 MANJIT KAUR UCO BANK(607066)
673 JALANDHAR - WEST PB-05-015-060-003/129
(Kohala) 		2605015000NRG24061020230046820 06/10/2023 SHEELA 2605015WL004223 SHEELA 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664146 SHEELA UCO BANK(607066)
674 JALANDHAR - WEST PB-05-015-060-003/130
(Kohala) 		2605015000NRG24061020230046821 06/10/2023 KASHMIRO 2605015WL004223 KASHMIRO 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664135 KASHMIRO UCO BANK(607066)
675 JALANDHAR - WEST PB-05-015-060-003/131
(Kohala) 		2605015000NRG24061020230046822 06/10/2023 JASVIR KAUR 2605015WL004223 JASVIR KAUR 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664150 JASVIR KAUR UCO BANK(607066)
676 JALANDHAR - WEST PB-05-015-060-003/132
(Kohala) 		2605015000NRG24061020230046823 06/10/2023 NARINDER KAUR 2605015WL004223 NARINDER KAUR 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664148 NARINDER KAUR UCO BANK(607066)
677 JALANDHAR - WEST PB-05-015-060-003/155
(Kohala) 		2605015000NRG24061020230046824 06/10/2023 RANI 2605015WL004223 RANI 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664144 RANI UCO BANK(607066)
678 JALANDHAR - WEST PB-05-015-060-003/156
(Kohala) 		2605015000NRG24061020230046825 06/10/2023 RAJWINDER KAUR 2605015WL004223 RAJWINDER KAUR 00462 UCBA0001102 3939 3939 Processed 11/11/2023 7377664096 RAJWINDER KAUR UCO BANK(607066)
SubTotal 111201 111201
679 JALANDHAR - WEST PB-05-015-009-001/46
(Bajra) 		2605015000NRG24061020230047456 06/10/2023 BIRO 2605015WL004308 BIRO 00462 UCBA0003084 1818 1818 Processed 11/11/2023 7377664223 BIRO WO SURJIT SINGH UCO BANK(607066)
680 JALANDHAR - WEST PB-05-015-067-001/100
(Malko) 		2605015000NRG24061020230047058 06/10/2023 HARDEEP KUMAR 2605015WL004250 HARDEEP KUMAR 00462 UCBA0003084 3939 3939 Rejected 10/11/2023 7377664224 Account closed
681 JALANDHAR - WEST PB-05-015-067-001/50
(Malko) 		2605015000NRG24061020230047061 06/10/2023 REEMA 2605015WL004250 REEMA 00462 UCBA0003084 3636 3636 Processed 11/11/2023 7377664225 REEMA UCO BANK(607066)
682 JALANDHAR - WEST PB-05-015-067-001/64
(Malko) 		2605015000NRG24061020230047365 06/10/2023 KULWINDER KAUR 2605015WL004294 KULWINDER KAUR 00462 UCBA0003084 3333 3333 Processed 11/11/2023 7377664222 KULWINDER KAUR WO MANOHAR LAL UCO BANK(607066)
SubTotal 12726 12726
683 JALANDHAR - WEST PB-05-015-021-001/34
(Chakrala) 		2605015000NRG24061020230047508 06/10/2023 SALINDER KAUR 2605015WL004316 SALINDER KAUR 00468 UBIN0540480 606 606 Processed 11/11/2023 7377664365 SALINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
684 JALANDHAR - WEST PB-05-015-021-001/35
(Chakrala) 		2605015000NRG24061020230047509 06/10/2023 GURMIT KAUR 2605015WL004316 GURMIT KAUR 00468 UBIN0540480 606 606 Processed 11/11/2023 7377663896 GURMEET KAUR UNION BANK OF INDIA(508500)
685 JALANDHAR - WEST PB-05-015-021-001/54
(Chakrala) 		2605015000NRG24061020230047510 06/10/2023 SONIA DEVI 2605015WL004316 SONIA DEVI 00468 UBIN0540480 606 606 Processed 11/11/2023 7377663897 SONIA DEVI WO MANJINDER UNION BANK OF INDIA(508500)
686 JALANDHAR - WEST PB-05-015-021-001/56
(Chakrala) 		2605015000NRG24061020230047511 06/10/2023 KULWINDER KAUR 2605015WL004316 KULWINDER KAUR 00468 UBIN0540480 606 606 Processed 11/11/2023 7377663910 KULWINDER KAUR UNION BANK OF INDIA(508500)
687 JALANDHAR - WEST PB-05-015-021-001/61
(Chakrala) 		2605015000NRG24061020230047512 06/10/2023 INDERJIT SINGH 2605015WL004316 INDERJIT SINGH 00468 UBIN0540480 606 606 Processed 11/11/2023 7377663912 INDERJIT SINGH & MOHAN SINGH PUNJAB & SIND BANK(607087)
688 JALANDHAR - WEST PB-05-015-021-001/72
(Chakrala) 		2605015000NRG24061020230047513 06/10/2023 JASVIR KAUR 2605015WL004316 JASVIR KAUR 00468 UBIN0540480 606 606 Processed 11/11/2023 7377663913 JASVIR KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
689 JALANDHAR - WEST PB-05-015-041-001/13
(Ghumiara) 		2605015000NRG24061020230047483 06/10/2023 RAJU 2605015WL004312 RAJU 00468 UBIN0540480 1515 1515 Processed 11/11/2023 7377663907 RAJU WO SATNAM SINGH UNION BANK OF INDIA(508500)
690 JALANDHAR - WEST PB-05-015-041-001/14
(Ghumiara) 		2605015000NRG24061020230047484 06/10/2023 MANJIT KAUR 2605015WL004312 MANJIT KAUR 00468 UBIN0540480 1515 1515 Processed 11/11/2023 7377663909 MANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
691 JALANDHAR - WEST PB-05-015-041-001/16
(Ghumiara) 		2605015000NRG24061020230047485 06/10/2023 BABY 2605015WL004312 BABY 00468 UBIN0540480 1515 1515 Processed 11/11/2023 7377663904 BABY WO JASWINDER SINGH UNION BANK OF INDIA(508500)
692 JALANDHAR - WEST PB-05-015-041-001/17
(Ghumiara) 		2605015000NRG24061020230047486 06/10/2023 KULDEEP 2605015WL004312 KULDEEP 00468 UBIN0540480 1515 1515 Processed 11/11/2023 7377663908 KULDEEP WO LEHMBER SINGH UNION BANK OF INDIA(508500)
693 JALANDHAR - WEST PB-05-015-041-001/18
(Ghumiara) 		2605015000NRG24061020230047487 06/10/2023 SEESO 2605015WL004312 SEESO 00468 UBIN0540480 1515 1515 Processed 11/11/2023 7377663902 SEESO WO DARSHAN SINGH UNION BANK OF INDIA(508500)
694 JALANDHAR - WEST PB-05-015-047-001/114
(Hassanmunda) 		2605015000NRG24061020230047761 06/10/2023 KULWINDER KAUR 2605015WL004340 KULWINDER KAUR 00468 UBIN0540480 1212 1212 Processed 11/11/2023 7377663898 KULWINDER KAUR W/O KEWAL RAJ UNION BANK OF INDIA(508500)
695 JALANDHAR - WEST PB-05-015-072-001/41
(Mangeki) 		2605015000NRG24061020230047473 06/10/2023 SATNAM SINGH 2605015WL004310 SATNAM SINGH 00468 UBIN0540480 909 909 Processed 11/11/2023 7377663905 SATNAM SINGH SO BUTA SINGH UNION BANK OF INDIA(508500)
696 JALANDHAR - WEST PB-05-015-105-001/10
(Shivdaspur) 		2605015000NRG24061020230047493 06/10/2023 SAROJ RANI 2605015WL004314 SAROJ RANI 00468 UBIN0540480 303 303 Processed 11/11/2023 7377664359 SAROJ RANI AIRTEL PAYMENTS BANK LIMITED(990288)
697 JALANDHAR - WEST PB-05-015-105-001/11
(Shivdaspur) 		2605015000NRG24061020230047494 06/10/2023 JOGINDER LAL 2605015WL004314 JOGINDER LAL 00468 UBIN0540480 303 303 Processed 11/11/2023 7377664370 JOGINDER LAL S/O BACHNA RAM PUNJAB NATIONAL BANK(508568)
698 JALANDHAR - WEST PB-05-015-105-001/19
(Shivdaspur) 		2605015000NRG24061020230047495 06/10/2023 BIMLA DEVI 2605015WL004314 BIMLA DEVI 00468 UBIN0540480 303 303 Processed 11/11/2023 7377663900 BIMLA DEVI WO SURINDER PAL UNION BANK OF INDIA(508500)
699 JALANDHAR - WEST PB-05-015-105-001/22
(Shivdaspur) 		2605015000NRG24061020230047496 06/10/2023 KULWINDER KAUR 2605015WL004314 KULWINDER KAUR 00468 UBIN0540480 303 303 Processed 11/11/2023 7377663893 KULWINDER KAUR W/O MAHINDER RAM UNION BANK OF INDIA(508500)
700 JALANDHAR - WEST PB-05-015-105-001/35
(Shivdaspur) 		2605015000NRG24061020230047497 06/10/2023 RAJ RANI 2605015WL004314 RAJ RANI 00468 UBIN0540480 303 303 Processed 11/11/2023 7377663911 RAJ RANI UNION BANK OF INDIA(508500)
701 JALANDHAR - WEST PB-05-015-105-001/36
(Shivdaspur) 		2605015000NRG24061020230047498 06/10/2023 SHINDO 2605015WL004314 SHINDO 00468 UBIN0540480 303 303 Processed 11/11/2023 7377663906 SHINDO WO SATPAL UNION BANK OF INDIA(508500)
702 JALANDHAR - WEST PB-05-015-105-001/38
(Shivdaspur) 		2605015000NRG24061020230047499 06/10/2023 RAJNI 2605015WL004314 RAJNI 00468 UBIN0540480 303 303 Processed 11/11/2023 7377663899 RAJNI W/O GURMAIL CHAND UNION BANK OF INDIA(508500)
703 JALANDHAR - WEST PB-05-015-105-001/43
(Shivdaspur) 		2605015000NRG24061020230047500 06/10/2023 RANJIT KAUR 2605015WL004314 RANJIT KAUR 00468 UBIN0540480 303 303 Processed 11/11/2023 7377663903 RANJIT KAUR WO PARGAT RAM UNION BANK OF INDIA(508500)
704 JALANDHAR - WEST PB-05-015-105-001/53
(Shivdaspur) 		2605015000NRG24061020230047501 06/10/2023 JASWINDER KAUR 2605015WL004314 JASWINDER KAUR 00468 UBIN0540480 303 303 Processed 11/11/2023 7377663901 JASWINDER KAUR W/O PUSHPAN KUMAR PUNJAB GRAMIN BANK(607138)
705 JALANDHAR - WEST PB-05-015-108-001/19
(Talwandi Bhilla) 		2605015000NRG24061020230047177 06/10/2023 SHINDO 2605015WL004264 SHINDO 00468 UBIN0540480 1212 1212 Processed 11/11/2023 7377664340 SHINDO W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
706 JALANDHAR - WEST PB-05-015-108-001/2
(Talwandi Bhilla) 		2605015000NRG24061020230047178 06/10/2023 KULWINDER KAUR 2605015WL004264 KULWINDER KAUR 00468 UBIN0540480 1212 1212 Processed 11/11/2023 7377663749 KULWINDER KAUR WO NEK SINGH UNION BANK OF INDIA(508500)
707 JALANDHAR - WEST PB-05-015-108-001/27
(Talwandi Bhilla) 		2605015000NRG24061020230047179 06/10/2023 VEENAS 2605015WL004264 VEENAS 00468 UBIN0540480 1212 1212 Processed 11/11/2023 7377664341 VEENAS W/O PEETAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
708 JALANDHAR - WEST PB-05-015-108-001/35
(Talwandi Bhilla) 		2605015000NRG24061020230047180 06/10/2023 SALINDER KAUR 2605015WL004264 SALINDER KAUR 00468 UBIN0540480 1212 1212 Processed 11/11/2023 7377664402 SALINDER KAUR UNION BANK OF INDIA(508500)
709 JALANDHAR - WEST PB-05-015-108-001/37
(Talwandi Bhilla) 		2605015000NRG24061020230047181 06/10/2023 ANITA RANI 2605015WL004264 ANITA RANI 00468 UBIN0540480 1212 1212 Processed 11/11/2023 7377663748 ANITA RANI W/O MALKIT SINGH UNION BANK OF INDIA(508500)
710 JALANDHAR - WEST PB-05-015-108-001/41
(Talwandi Bhilla) 		2605015000NRG24061020230047182 06/10/2023 BALWINDER KAUR 2605015WL004264 BALWINDER KAUR 00468 UBIN0540480 1212 1212 Processed 11/11/2023 7377663745 BALWINDER KAUR W/O PARAMJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
711 JALANDHAR - WEST PB-05-015-108-001/43
(Talwandi Bhilla) 		2605015000NRG24061020230047183 06/10/2023 KULWINDER KAUR 2605015WL004264 KULWINDER KAUR 00468 UBIN0540480 1212 1212 Processed 11/11/2023 7377663844 KULWINDER KAUR W/O HARMESH LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
712 JALANDHAR - WEST PB-05-015-108-001/46
(Talwandi Bhilla) 		2605015000NRG24061020230047184 06/10/2023 GURMIT KAUR 2605015WL004264 GURMIT KAUR 00468 UBIN0540480 1212 1212 Processed 11/11/2023 7377664437 GURMIT KAUR WO SODHI SINGH UNION BANK OF INDIA(508500)
713 JALANDHAR - WEST PB-05-015-108-001/61
(Talwandi Bhilla) 		2605015000NRG24061020230047185 06/10/2023 MANJEET KAUR 2605015WL004264 MANJEET KAUR 00468 UBIN0540480 1212 1212 Processed 11/11/2023 7377663845 MANJEET KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 26967 26967
714 JALANDHAR - WEST PB-05-015-066-001/139
(Lidhran) 		2605015000NRG24061020230047139 06/10/2023 DALJIT KAUR 2605015WL004259 DALJIT KAUR 00468 UBIN0819590 2727 2727 Processed 11/11/2023 7377664007 DALJIT KAUR W/O SOMNATH UNION BANK OF INDIA(508500)
715 JALANDHAR - WEST PB-05-015-083-001/12
(Nussi) 		2605015000NRG24061020230046849 06/10/2023 SUKHWINDER KAUR 2605015WL004225 SUKHWINDER KAUR 00468 UBIN0819590 2424 2424 Processed 11/11/2023 7377664008 SUKHWINDER KAUR W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
716 JALANDHAR - WEST PB-05-015-083-001/14
(Nussi) 		2605015000NRG24061020230046850 06/10/2023 SEEMA DEVI 2605015WL004225 SEEMA DEVI 00468 UBIN0819590 2121 2121 Processed 11/11/2023 7377664009 SEEMA W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
717 JALANDHAR - WEST PB-05-015-032-001/111
(Dugri) 		2605015000NRG24061020230047578 06/10/2023 SEETO 2605015WL004323 SEETO 00468 UBIN0914517 3939 3939 Processed 11/11/2023 7377664382 SEETO WO SANTOKH SINGH UNION BANK OF INDIA(508500)
718 JALANDHAR - WEST PB-05-015-032-001/30
(Dugri) 		2605015000NRG24061020230046911 06/10/2023 SUNITA 2605015WL004231 SUNITA 00468 UBIN0914517 1515 1515 Processed 11/11/2023 7377664378 SUNITA WO KASMIRI LAL UNION BANK OF INDIA(508500)
719 JALANDHAR - WEST PB-05-015-032-001/58
(Dugri) 		2605015000NRG24061020230047586 06/10/2023 JENTA 2605015WL004323 JENTA 00468 UBIN0914517 3939 3939 Processed 11/11/2023 7377663790 JENTA W/O SURINDER PUNJAB GRAMIN BANK(607138)
720 JALANDHAR - WEST PB-05-015-034-001/64
(Faridpur) 		2605015000NRG24061020230046927 06/10/2023 USHA RANI 2605015WL004233 USHA RANI 00468 UBIN0914517 3333 3333 Processed 11/11/2023 7377663757 USHA RANI PUNJAB & SIND BANK(607087)
721 JALANDHAR - WEST PB-05-015-034-001/68
(Faridpur) 		2605015000NRG24061020230046928 06/10/2023 RIMPI 2605015WL004233 RIMPI 00468 UBIN0914517 3333 3333 Processed 11/11/2023 7377663772 RIMPI WO SOM PARKASH UNION BANK OF INDIA(508500)
722 JALANDHAR - WEST PB-05-015-034-001/80
(Faridpur) 		2605015000NRG24061020230046929 06/10/2023 PARVEEN KAUR 2605015WL004233 PARVEEN KAUR 00468 UBIN0914517 3333 3333 Processed 11/11/2023 7377663853 PARVEEN KAUR W O FOOL CHAND UNION BANK OF INDIA(508500)
723 JALANDHAR - WEST PB-05-015-085-001/12
(Passan) 		2605015000NRG24061020230047489 06/10/2023 GINDO 2605015WL004313 GINDO 00468 UBIN0914517 1818 1818 Processed 11/11/2023 7377663914 MR GINDO WO JIT RAM STATE BANK OF INDIA(508548)
724 JALANDHAR - WEST PB-05-015-085-001/16
(Passan) 		2605015000NRG24061020230047097 06/10/2023 JEETI 2605015WL004255 JEETI 00468 UBIN0914517 2121 2121 Processed 11/11/2023 7377663758 JEETI DO GURNAM CHAND UNION BANK OF INDIA(508500)
725 JALANDHAR - WEST PB-05-015-085-001/19
(Passan) 		2605015000NRG24061020230047490 06/10/2023 SUSMA KUMARI 2605015WL004313 SUSMA KUMARI 00468 UBIN0914517 1818 1818 Processed 11/11/2023 7377664430 SUSHMA KUMARI WO DAVINDER KUMAR UNION BANK OF INDIA(508500)
726 JALANDHAR - WEST PB-05-015-085-001/22
(Passan) 		2605015000NRG24061020230047098 06/10/2023 SUNITA RANI 2605015WL004255 SUNITA RANI 00468 UBIN0914517 3333 3333 Processed 11/11/2023 7377663773 SUNITA RANI WO BALWANT RAI UNION BANK OF INDIA(508500)
727 JALANDHAR - WEST PB-05-015-085-001/23
(Passan) 		2605015000NRG24061020230047491 06/10/2023 USHA RANI 2605015WL004313 USHA RANI 00468 UBIN0914517 1818 1818 Processed 11/11/2023 7377663916 USHA RANI WO KULWANT RAIAI UNION BANK OF INDIA(508500)
728 JALANDHAR - WEST PB-05-015-085-001/28
(Passan) 		2605015000NRG24061020230047100 06/10/2023 TAMNNA RANI 2605015WL004255 TAMNNA RANI 00468 UBIN0914517 3333 3333 Processed 11/11/2023 7377663774 TAMNNA RANI W O GURDEEP LAL UNION BANK OF INDIA(508500)
729 JALANDHAR - WEST PB-05-015-085-001/36
(Passan) 		2605015000NRG24061020230047101 06/10/2023 SURINDER KAUR 2605015WL004255 SURINDER KAUR 00468 UBIN0914517 3333 3333 Processed 11/11/2023 7377663806 SURINDER KAUR IDBI BANK(607095)
730 JALANDHAR - WEST PB-05-015-085-001/37
(Passan) 		2605015000NRG24061020230047492 06/10/2023 RANJIT KAUR 2605015WL004313 RANJIT KAUR 00468 UBIN0914517 1818 1818 Processed 11/11/2023 7377663915 RANJIT KAUR WO MALKIT RAM PUNJAB NATIONAL BANK(508568)
731 JALANDHAR - WEST PB-05-015-085-001/8
(Passan) 		2605015000NRG24061020230047102 06/10/2023 JASWINDER KAUR 2605015WL004255 JASWINDER KAUR 00468 UBIN0914517 3030 3030 Processed 11/11/2023 7377664429 RAMESH KUMAR S O MALKIT SINGH UNION BANK OF INDIA(508500)
732 JALANDHAR - WEST PB-05-015-101-001/35
(Sanghowal) 		2605015000NRG24061020230046918 06/10/2023 JAGIR KAUR 2605015WL004232 JAGIR KAUR 00468 UBIN0914517 1818 1818 Processed 11/11/2023 7377664438 JAGIR KAUR WO CHARN DASS UNION BANK OF INDIA(508500)
733 JALANDHAR - WEST PB-05-015-101-001/50
(Sanghowal) 		2605015000NRG24061020230046919 06/10/2023 GURBAX KAUR 2605015WL004232 GURBAX KAUR 00468 UBIN0914517 1818 1818 Processed 11/11/2023 7377663823 GURBAX KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
734 JALANDHAR - WEST PB-05-015-101-001/68
(Sanghowal) 		2605015000NRG24061020230046921 06/10/2023 KANTA DEVI 2605015WL004232 KANTA DEVI 00468 UBIN0914517 1212 1212 Processed 11/11/2023 7377663822 KANTA DEVI WO NACHTAR PAL UNION BANK OF INDIA(508500)
SubTotal 46662 46662
Total 1735584 1735584

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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_061023APB_FTO_59272 AXIS BANK UTIB0001552 KARTARPUR 303
2 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 37269
3 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Bank of India BKID0006408 LADOWALI ROAD 606
4 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Bank of India BKID0006415 PHILLAUR 3636
5 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Bank of India BKID0006416 KARTARPUR 8181
6 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Canara Bank CNRB0002525 LAMBRA 5151
7 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Canara Bank CNRB0002945 JALLANDHAR N I T 1515
8 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Canara Bank CNRB0005839 Bhagwanpur 7272
9 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Capital Local Area Bank CLBL0000033 KARTARPUR 909
10 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 HDFC HDFC0003277 Mand 1515
11 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 HDFC HDFC0003281 KISHANGARH 4545
12 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 IDBI Bank IBKL0001981 KARTARPUR 2424
13 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Indian Bank IDIB000R589 RANDHAWA MASANDAN 15756
14 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Indian Overseas Bank IOBA0000304 SURANUSSI 5454
15 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Indian Overseas Bank IOBA0000561 PATTARKALAN 138774
16 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Indian Overseas Bank IOBA0001720 CHAKOHI 88173
17 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Indian Overseas Bank IOBA0002336 KARTARPUR 5757
18 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Indian Overseas Bank IOBA0003664 JALANDHAR J P NAGAR 3333
19 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 22119
20 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab & Sind Bank PSIB0000211 RERU,JALANDHAR 1515
21 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab & Sind Bank PSIB0000743 LAMBRA 7272
22 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab & Sind Bank PSIB0020935 KARTARPUR DISTT JALANDHAR 3030
23 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab & Sind Bank PSIB0020937 BHOLATH 909
24 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab & Sind Bank PSIB0021483 MALLIAN 2121
25 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 282699
26 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 29694
27 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 87264
28 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0006410 Mand 157257
29 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 13029
30 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0056410 Lambra 8484
31 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0064610 Kartarpur 11514
32 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0075300 LAMBRA 6666
33 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 19695
34 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0193300 GAKHAL 151500
35 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0200610 Raowali Distt Jalandhar 2121
36 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0253700 MALLIAN KALAN 1212
37 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0299100 BASTI DANISHMANDA, JALANDHAR 20604
38 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0349100 KALA SANGHIAN 6969
39 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 17877
40 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0392000 KMV COLLEGE, JALANDHAR 2121
41 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Punjab National Bank PUNB0413000 KAPURTHALA ROAD 4242
42 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0001558 CHITTI 18180
43 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0002306 BASTI SHEIKH 3333
44 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0002382 ADB KALYANPUR 118473
45 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0002394 KHURLA KINGRA 23937
46 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0002395 KISHANGARH 13938
47 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0002477 SARAI KHAS 96960
48 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0008008 SPORTS & SURGICAL COMPLEX, JALANDHAR 15756
49 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0010751 KARTARPUR 9393
50 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0011968 LAMBRA 2121
51 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0050069 KARTARPUR 14544
52 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0050430 AMBEDKAR CHOWK,JALANDHAR 3333
53 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 State Bank of India SBIN0051012 IBBAN,PTU 12423
54 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 UCO Bank UCBA0000555 RAIPUR RASULPUR 7878
55 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 UCO Bank UCBA0001102 KOHALA 111201
56 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 UCO Bank UCBA0003084 WADALA 12726
57 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Union Bank of India UBIN0540480 MUSTAFAPUR 26967
58 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Union Bank of India UBIN0819590 LIDHRAN 7272
59 JALANDHAR - WEST PB2605015_061023APB_FTO_59272 Union Bank of India UBIN0914517 KISHANGARH 46662

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