Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:59 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_171222APB_FTO_91537
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-05-015-099-001/114
(Sammipur) 		2605015000NRG23171220220070154 17/12/2022 PIARA RAM 2605015WL008990 PIARA RAM 00032 UTIB0001277 2820 2820 Processed 23/12/2022 7375394015 MR PIARA RAM AND KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
2 JALANDHAR - WEST PB-05-015-076-001/56
(Nahal) 		2605015000NRG23171220220070227 17/12/2022 BALVIR KAUR 2605015WL009005 BALVIR KAUR 00032 UTIB0SJAL01 1128 1128 Processed 23/12/2022 7375394054 BALVIR KAUR W/O MOHAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
3 JALANDHAR - WEST PB-05-015-102-001/242
(Sarai Khas) 		2605015000NRG23171220220070013 17/12/2022 AMARJIT 2605015WL008970 AMARJIT 00032 UTIB0SJAL01 2820 2820 Rejected 23/12/2022 7375394055 Aadhaar Number not Mapped to Account Number
4 JALANDHAR - WEST PB-05-015-109-001/56
(Talwandi Jhander) 		2605015000NRG23171220220070053 17/12/2022 GINDO 2605015WL008971 GINDO 00032 UTIB0SJAL01 2820 2820 Processed 23/12/2022 7375394096 GINDO W/O GARIBU THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 6768 6768
5 JALANDHAR - WEST PB-05-015-106-001/68
(Sura) 		2605015000NRG23171220220069997 17/12/2022 BALWANT 2605015WL008968 BALWANT 00045 BARB0MAQSUD 2820 2820 Processed 23/12/2022 7375394138 Balwant BANK OF BARODA(606985)
SubTotal 2820 2820
6 JALANDHAR - WEST PB-05-015-084-001/107
(Parha Pind) 		2605015000NRG23171220220070165 17/12/2022 HARBHAJAN KAUR 2605015WL008993 HARBHAJAN KAUR 00048 BKID0006408 3102 3102 Processed 23/12/2022 7375394176 HARBHAJAN KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
7 JALANDHAR - WEST PB-05-015-014-001/57
(Bhathe) 		2605015000NRG23171220220070083 17/12/2022 RAJ RANI 2605015WL008979 RAJ RANI 00048 BKID0006416 2820 2820 Processed 23/12/2022 7375394177 RAJ RANI W/O SATPAL BANK OF INDIA(508505)
8 JALANDHAR - WEST PB-05-015-018-001/122
(Bisrampur) 		2605015000NRG23171220220070174 17/12/2022 SALINDER KAUR 2605015WL008995 SALINDER KAUR 00048 BKID0006416 3384 3384 Processed 23/12/2022 7375394178 SALINDER KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
9 JALANDHAR - WEST PB-05-015-033-001/91
(Dyalpur) 		2605015000NRG23171220220070036 17/12/2022 DALJIT KAUR 2605015WL008971 DALJIT KAUR 00048 BKID0006416 1410 1410 Processed 23/12/2022 7375394024 DALJIT KAUR W/O RAKESH KUMAR BANK OF INDIA(508505)
SubTotal 7614 7614
10 JALANDHAR - WEST PB-05-015-102-001/193
(Sarai Khas) 		2605015000NRG23171220220070010 17/12/2022 TOSHI 2605015WL008970 TOSHI 00078 CNRB0002945 2820 2820 Processed 23/12/2022 7375394119 TOSHI PUNJAB & SIND BANK(607087)
11 JALANDHAR - WEST PB-05-015-106-001/64
(Sura) 		2605015000NRG23171220220069978 17/12/2022 SOHAN LAL 2605015WL008967 SOHAN LAL 00078 CNRB0002945 2820 2820 Processed 23/12/2022 7375394118 SOHAN LAL CANARA BANK(508532)
SubTotal 5640 5640
12 JALANDHAR - WEST PB-05-015-035-001/165
(Fateh Jalal) 		2605015000NRG23171220220069982 17/12/2022 USHA RANI 2605015WL008968 USHA RANI 00080 CLBL0000033 2820 2820 Processed 23/12/2022 7375394042 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
13 JALANDHAR - WEST PB-05-015-068-001/161
(Mallian) 		2605015000NRG23171220220070041 17/12/2022 JASWINDER 2605015WL008971 JASWINDER 00165 IBKL0001981 1974 1974 Processed 23/12/2022 7375394113 JASWINDER . ICICI BANK LTD(508534)
SubTotal 1974 1974
14 JALANDHAR - WEST PB-05-015-053-001/17
(Kala Bahian) 		2605015000NRG23171220220070092 17/12/2022 BHOLI 2605015WL008981 BHOLI 00176 IDIB000R589 3666 3666 Processed 23/12/2022 7375394116 CHAMAN LAL S O HARI RAM INDIAN OVERSEAS BANK(508541)
15 JALANDHAR - WEST PB-05-015-053-001/66
(Kala Bahian) 		2605015000NRG23171220220070106 17/12/2022 RAJ KUMARI 2605015WL008982 RAJ KUMARI 00176 IDIB000R589 2538 2538 Processed 23/12/2022 7375394171 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JALANDHAR - WEST PB-05-015-053-001/83
(Kala Bahian) 		2605015000NRG23171220220070095 17/12/2022 AMRIK LAL 2605015WL008981 AMRIK LAL 00176 IDIB000R589 3384 3384 Processed 23/12/2022 7375394170 Mr. AMRIK LAL INDIAN BANK(607105)
SubTotal 9588 9588
17 JALANDHAR - WEST PB-05-015-066-001/17
(Lidhran) 		2605015000NRG23171220220069965 17/12/2022 GEETA DEVI 2605015WL008967 GEETA DEVI 00177 IOBA0000304 2820 2820 Processed 23/12/2022 7375394039 GEETA DEVI W/O RAJINDER KUMAR UNION BANK OF INDIA(508500)
18 JALANDHAR - WEST PB-05-015-083-001/3
(Nussi) 		2605015000NRG23171220220069968 17/12/2022 BIMLA 2605015WL008967 BIMLA 00177 IOBA0000304 2820 2820 Processed 23/12/2022 7375394037 BIMLA RANI W/O RAM ASRA PUNJAB GRAMIN BANK(607138)
19 JALANDHAR - WEST PB-05-015-106-001/33
(Sura) 		2605015000NRG23171220220069971 17/12/2022 SHEELA DEVI 2605015WL008967 SHEELA DEVI 00177 IOBA0000304 2820 2820 Processed 23/12/2022 7375394038 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
20 JALANDHAR - WEST PB-05-015-106-001/54
(Sura) 		2605015000NRG23171220220069975 17/12/2022 GEETA 2605015WL008967 GEETA 00177 IOBA0000304 2820 2820 Processed 23/12/2022 7375394041 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JALANDHAR - WEST PB-05-015-106-001/58
(Sura) 		2605015000NRG23171220220069976 17/12/2022 PRIYANKA 2605015WL008967 PRIYANKA 00177 IOBA0000304 2820 2820 Processed 23/12/2022 7375394040 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14100 14100
22 JALANDHAR - WEST PB-05-015-035-001/11
(Fateh Jalal) 		2605015000NRG23171220220069998 17/12/2022 ASHA 2605015WL008969 ASHA 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394049 ASHA WO GURBAKHSH INDIAN OVERSEAS BANK(508541)
23 JALANDHAR - WEST PB-05-015-035-001/142
(Fateh Jalal) 		2605015000NRG23171220220069999 17/12/2022 REENA 2605015WL008969 REENA 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394050 REENA REENA INDIAN OVERSEAS BANK(508541)
24 JALANDHAR - WEST PB-05-015-035-001/149
(Fateh Jalal) 		2605015000NRG23171220220070000 17/12/2022 GEJO 2605015WL008969 GEJO 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394107 GEJJO WO KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
25 JALANDHAR - WEST PB-05-015-035-001/160
(Fateh Jalal) 		2605015000NRG23171220220070001 17/12/2022 SUKHWINDER KUMAR 2605015WL008969 SUKHWINDER KUMAR 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394045 SUKHWINDER KUMAR INDIAN OVERSEAS BANK(508541)
26 JALANDHAR - WEST PB-05-015-035-001/18
(Fateh Jalal) 		2605015000NRG23171220220070146 17/12/2022 GURMITO 2605015WL008988 GURMITO 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394103 GURMITO WO GURBACHAN SINGH INDIAN OVERSEAS BANK(508541)
27 JALANDHAR - WEST PB-05-015-035-001/22
(Fateh Jalal) 		2605015000NRG23171220220070147 17/12/2022 DALVEERO 2605015WL008988 DALVEERO 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394102 MRS DALVEERO STATE BANK OF INDIA(508548)
28 JALANDHAR - WEST PB-05-015-035-001/23
(Fateh Jalal) 		2605015000NRG23171220220070002 17/12/2022 AKO 2605015WL008969 AKO 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394104 AKO WO AMRIK SINGH INDIAN OVERSEAS BANK(508541)
29 JALANDHAR - WEST PB-05-015-035-001/30
(Fateh Jalal) 		2605015000NRG23171220220070003 17/12/2022 SUKHO 2605015WL008969 SUKHO 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394106 SUKHO W/O SUCHA SINGH INDIAN OVERSEAS BANK(508541)
30 JALANDHAR - WEST PB-05-015-035-001/45
(Fateh Jalal) 		2605015000NRG23171220220069983 17/12/2022 NINDER KAUR 2605015WL008968 NINDER KAUR 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394100 NINDER INDIAN OVERSEAS BANK(508541)
31 JALANDHAR - WEST PB-05-015-035-001/62
(Fateh Jalal) 		2605015000NRG23171220220070004 17/12/2022 BALVIR KAUR 2605015WL008969 BALVIR KAUR 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394101 BALBIR KAUR WO PARAMJIT INDIAN OVERSEAS BANK(508541)
32 JALANDHAR - WEST PB-05-015-035-001/73
(Fateh Jalal) 		2605015000NRG23171220220070148 17/12/2022 RAJ 2605015WL008988 RAJ 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394099 RAJ W/O MANJIT PUNJAB GRAMIN BANK(607138)
33 JALANDHAR - WEST PB-05-015-035-001/82
(Fateh Jalal) 		2605015000NRG23171220220070005 17/12/2022 HARBHAJAN KAUR 2605015WL008969 HARBHAJAN KAUR 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394098 HARBHAJAN KAUR WO MANGAT RAM INDIAN OVERSEAS BANK(508541)
34 JALANDHAR - WEST PB-05-015-040-001/10
(Ghugg) 		2605015000NRG23171220220069984 17/12/2022 DARSHAN KAUR 2605015WL008968 DARSHAN KAUR 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394043 DARSO WO DARA SINGH INDIAN OVERSEAS BANK(508541)
35 JALANDHAR - WEST PB-05-015-040-001/22
(Ghugg) 		2605015000NRG23171220220069989 17/12/2022 PHUMAN SINGH 2605015WL008968 PHUMAN SINGH 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394046 MR PHUMAN SINGH STATE BANK OF INDIA(508548)
36 JALANDHAR - WEST PB-05-015-087-001/124
(Pattar Khurd) 		2605015000NRG23171220220070233 17/12/2022 KULWINDER KAUR 2605015WL009008 KULWINDER KAUR 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394112 KULWINDER KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
37 JALANDHAR - WEST PB-05-015-087-001/13
(Pattar Khurd) 		2605015000NRG23171220220070234 17/12/2022 SATTO 2605015WL009008 SATTO 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394047 SATTO INDIAN OVERSEAS BANK(508541)
38 JALANDHAR - WEST PB-05-015-087-001/63
(Pattar Khurd) 		2605015000NRG23171220220070235 17/12/2022 MADHU 2605015WL009008 MADHU 00177 IOBA0000561 3384 3384 Processed 23/12/2022 7375394044 MADHU W O INDERJIT SINGH INDIAN OVERSEAS BANK(508541)
39 JALANDHAR - WEST PB-05-015-087-001/74
(Pattar Khurd) 		2605015000NRG23171220220070236 17/12/2022 Sulinder kaur 2605015WL009008 Sulinder kaur 00177 IOBA0000561 3384 3384 Processed 23/12/2022 7375394105 SULINDER KAUR INDIAN OVERSEAS BANK(508541)
40 JALANDHAR - WEST PB-05-015-087-001/8
(Pattar Khurd) 		2605015000NRG23171220220070237 17/12/2022 BINDER 2605015WL009008 BINDER 00177 IOBA0000561 2820 2820 Processed 23/12/2022 7375394048 BINDER W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54708 54708
41 JALANDHAR - WEST PB-05-015-011-001/106
(Bal) 		2605015000NRG23171220220070085 17/12/2022 LAKHBIR KAUR 2605015WL008980 LAKHBIR KAUR 00177 IOBA0001720 2820 2820 Processed 23/12/2022 7375394063 LAKHBIR KAUR INDIAN OVERSEAS BANK(508541)
42 JALANDHAR - WEST PB-05-015-011-001/109
(Bal) 		2605015000NRG23171220220070109 17/12/2022 JASWINDER KAUR 2605015WL008985 JASWINDER KAUR 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375394060 JASWINDER KAUR,MOHAN INDIAN OVERSEAS BANK(508541)
43 JALANDHAR - WEST PB-05-015-011-001/14
(Bal) 		2605015000NRG23171220220070116 17/12/2022 RESHAM KAUR 2605015WL008985 RESHAM KAUR 00177 IOBA0001720 2538 2538 Processed 23/12/2022 7375394093 RESHAM KAUR W/O MULAKH RAJ INDIAN OVERSEAS BANK(508541)
44 JALANDHAR - WEST PB-05-015-011-001/18
(Bal) 		2605015000NRG23171220220070117 17/12/2022 AMARJIT KAUR 2605015WL008985 AMARJIT KAUR 00177 IOBA0001720 1974 1974 Processed 23/12/2022 7375394059 AMARJIT KAUR W/O BALDEV SINGH INDIAN OVERSEAS BANK(508541)
45 JALANDHAR - WEST PB-05-015-011-001/33
(Bal) 		2605015000NRG23171220220070118 17/12/2022 RESHMA DEVI 2605015WL008985 RESHMA DEVI 00177 IOBA0001720 2538 2538 Processed 23/12/2022 7375394067 RESHMA DEVI W O MAKHAN RAM INDIAN OVERSEAS BANK(508541)
46 JALANDHAR - WEST PB-05-015-011-001/43
(Bal) 		2605015000NRG23171220220070119 17/12/2022 GIAN KAUR 2605015WL008985 GIAN KAUR 00177 IOBA0001720 2820 2820 Processed 23/12/2022 7375394064 GIAN KAUR W/O BALDEV RAJ INDIAN OVERSEAS BANK(508541)
47 JALANDHAR - WEST PB-05-015-011-001/54
(Bal) 		2605015000NRG23171220220070120 17/12/2022 HARWINDER KAUR 2605015WL008985 HARWINDER KAUR 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375394069 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
48 JALANDHAR - WEST PB-05-015-011-001/6
(Bal) 		2605015000NRG23171220220070086 17/12/2022 JAGIR KAUR 2605015WL008980 JAGIR KAUR 00177 IOBA0001720 2820 2820 Processed 23/12/2022 7375394092 JAGIR KAUR W/O LEKH RAJ INDIAN OVERSEAS BANK(508541)
49 JALANDHAR - WEST PB-05-015-011-001/63
(Bal) 		2605015000NRG23171220220070087 17/12/2022 KULWINDER KAUR 2605015WL008980 KULWINDER KAUR 00177 IOBA0001720 2820 2820 Processed 23/12/2022 7375394065 KULWINDER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
50 JALANDHAR - WEST PB-05-015-011-001/68
(Bal) 		2605015000NRG23171220220070121 17/12/2022 VIDYA DEVI 2605015WL008985 VIDYA DEVI 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375394062 AMIR CHAND,VIDYA DEVI INDIAN OVERSEAS BANK(508541)
51 JALANDHAR - WEST PB-05-015-011-001/8
(Bal) 		2605015000NRG23171220220070089 17/12/2022 NIRMLA DEVI 2605015WL008980 NIRMLA DEVI 00177 IOBA0001720 1692 1692 Processed 23/12/2022 7375394091 NIRMALA DEVI W/O CHARANJIT INDIAN OVERSEAS BANK(508541)
52 JALANDHAR - WEST PB-05-015-011-001/88
(Bal) 		2605015000NRG23171220220070122 17/12/2022 AMARJIT KAUR 2605015WL008985 AMARJIT KAUR 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375394066 AMARJIT KAUR W O JAGJIWAN RAM VIRDI INDIAN OVERSEAS BANK(508541)
53 JALANDHAR - WEST PB-05-015-011-001/93
(Bal) 		2605015000NRG23171220220070090 17/12/2022 LAKHWINDER KAUR 2605015WL008980 LAKHWINDER KAUR 00177 IOBA0001720 2820 2820 Processed 23/12/2022 7375394068 LAKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
54 JALANDHAR - WEST PB-05-015-011-001/99
(Bal) 		2605015000NRG23171220220070091 17/12/2022 LAL CHAND 2605015WL008980 LAL CHAND 00177 IOBA0001720 2820 2820 Processed 23/12/2022 7375394061 LAL CHAND HDFC BANK LTD(607152)
55 JALANDHAR - WEST PB-05-015-053-001/67
(Kala Bahian) 		2605015000NRG23171220220070094 17/12/2022 SITO 2605015WL008981 SITO 00177 IOBA0001720 3666 3666 Processed 23/12/2022 7375394058 SITAL KAUR & DISTT SOCIAL SEC OFF INDIAN OVERSEAS BANK(508541)
SubTotal 43992 43992
56 JALANDHAR - WEST PB-05-015-050-001/86
(Jalla Singh) 		2605015000NRG23171220220070039 17/12/2022 TWINKAL 2605015WL008971 TWINKAL 00177 IOBA0002336 564 564 Processed 23/12/2022 7375394117 TWINKLE INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
57 JALANDHAR - WEST PB-05-015-033-001/111
(Dyalpur) 		2605015000NRG23171220220070028 17/12/2022 RANI 2605015WL008971 RANI 00349 PSIB0000077 2538 2538 Processed 23/12/2022 7375394029 RANI W/O SH TARSEM LAL BANK OF INDIA(508505)
58 JALANDHAR - WEST PB-05-015-033-001/13
(Dyalpur) 		2605015000NRG23171220220070029 17/12/2022 DEV KAUR 2605015WL008971 DEV KAUR 00349 PSIB0000077 2538 2538 Processed 23/12/2022 7375394032 DEV KAUR PUNJAB & SIND BANK(607087)
59 JALANDHAR - WEST PB-05-015-033-001/34
(Dyalpur) 		2605015000NRG23171220220070034 17/12/2022 SARABJIT 2605015WL008971 SARABJIT 00349 PSIB0000077 2820 2820 Processed 23/12/2022 7375394031 SARABJIT W/O SODHI PUNJAB & SIND BANK(607087)
60 JALANDHAR - WEST PB-05-015-033-001/51
(Dyalpur) 		2605015000NRG23171220220070035 17/12/2022 SUKHO 2605015WL008971 SUKHO 00349 PSIB0000077 2538 2538 Processed 23/12/2022 7375394108 SUKHO W/O HARBANS LAL PUNJAB & SIND BANK(607087)
61 JALANDHAR - WEST PB-05-015-068-001/5
(Mallian) 		2605015000NRG23171220220070042 17/12/2022 BAKSHO 2605015WL008971 BAKSHO 00349 PSIB0000077 2820 2820 Processed 23/12/2022 7375394030 BAKSHO W/O SHINGARA PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
62 JALANDHAR - WEST PB-05-015-045-001/6
(Gopalpur) 		2605015000NRG23171220220070078 17/12/2022 SURJIT KAUR 2605015WL008978 SURJIT KAUR 00349 PSIB0000244 2820 2820 Processed 23/12/2022 7375394033 SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
63 JALANDHAR - WEST PB-05-015-026-001/6
(Chugawan) 		2605015000NRG23171220220070217 17/12/2022 BIMLA 2605015WL009003 BIMLA 00349 PSIB0000743 1974 1974 Processed 23/12/2022 7375394052 BIMLA WOF GURMEET LAL PUNJAB & SIND BANK(607087)
64 JALANDHAR - WEST PB-05-015-064-001/58
(Lallian Kalan) 		2605015000NRG23171220220070207 17/12/2022 REKHA DEVI 2605015WL009001 REKHA DEVI 00349 PSIB0000743 3384 3384 Processed 23/12/2022 7375394053 REKHA DEVI WOF RAMESH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
65 JALANDHAR - WEST PB-05-015-084-001/160
(Parha Pind) 		2605015000NRG23171220220070167 17/12/2022 RADHA 2605015WL008993 RADHA 00349 PSIB0020935 3384 3384 Processed 23/12/2022 7375394095 RADHA PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
66 JALANDHAR - WEST PB-05-015-032-001/126
(Dugri) 		2605015000NRG23171220220070124 17/12/2022 JOGINDER 2605015WL008986 JOGINDER 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7375393997 JOGINDER S/O BABU PUNJAB GRAMIN BANK(607138)
67 JALANDHAR - WEST PB-05-015-032-001/13
(Dugri) 		2605015000NRG23171220220070125 17/12/2022 RANI 2605015WL008986 RANI 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7375393995 RANI W/O JOGINDER PUNJAB GRAMIN BANK(607138)
68 JALANDHAR - WEST PB-05-015-032-001/152
(Dugri) 		2605015000NRG23171220220070126 17/12/2022 SUKHWINDER SINGH 2605015WL008986 SUKHWINDER SINGH 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375393999 SUKHWINDER SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
69 JALANDHAR - WEST PB-05-015-032-001/159
(Dugri) 		2605015000NRG23171220220070128 17/12/2022 SUNITA 2605015WL008986 SUNITA 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375393994 SUNITA W/O BALWINDER PUNJAB GRAMIN BANK(607138)
70 JALANDHAR - WEST PB-05-015-032-001/43
(Dugri) 		2605015000NRG23171220220070131 17/12/2022 SARBJIT KAUR 2605015WL008986 SARBJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375393998 SARBJIT KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
71 JALANDHAR - WEST PB-05-015-032-001/59
(Dugri) 		2605015000NRG23171220220070132 17/12/2022 JIT 2605015WL008986 JIT 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375393996 JIT SO BUTTA PUNJAB GRAMIN BANK(607138)
72 JALANDHAR - WEST PB-05-015-035-001/128
(Fateh Jalal) 		2605015000NRG23171220220070144 17/12/2022 PARVEEN 2605015WL008988 PARVEEN 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394018 PARVEEN SANTOKH HDFC BANK LTD(607152)
73 JALANDHAR - WEST PB-05-015-035-001/153
(Fateh Jalal) 		2605015000NRG23171220220070145 17/12/2022 ANITA RANI 2605015WL008988 ANITA RANI 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394183 ANITA RANI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
74 JALANDHAR - WEST PB-05-015-035-001/95
(Fateh Jalal) 		2605015000NRG23171220220070006 17/12/2022 HARJIT KAUR 2605015WL008969 HARJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394182 HARJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
75 JALANDHAR - WEST PB-05-015-035-001/96
(Fateh Jalal) 		2605015000NRG23171220220070007 17/12/2022 LAKHWINDER KAUR 2605015WL008969 LAKHWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7375394185 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
76 JALANDHAR - WEST PB-05-015-037-001/85
(Gaddowali) 		2605015000NRG23171220220070223 17/12/2022 HARBANS LAL 2605015WL009004 HARBANS LAL 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375393993 Mr. HARBANS . RAM THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
77 JALANDHAR - WEST PB-05-015-040-001/103
(Ghugg) 		2605015000NRG23171220220069985 17/12/2022 POONAM DEVI 2605015WL008968 POONAM DEVI 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375393991 POONAM DEVI WO BOOKHAN BRHBYAK INDIAN OVERSEAS BANK(508541)
78 JALANDHAR - WEST PB-05-015-040-001/104
(Ghugg) 		2605015000NRG23171220220069986 17/12/2022 REENA 2605015WL008968 REENA 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375393992 REENA W/O RESHAM PUNJAB GRAMIN BANK(607138)
79 JALANDHAR - WEST PB-05-015-040-001/21
(Ghugg) 		2605015000NRG23171220220069988 17/12/2022 SHINDER KAUR 2605015WL008968 SHINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375393989 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
80 JALANDHAR - WEST PB-05-015-040-001/23
(Ghugg) 		2605015000NRG23171220220069990 17/12/2022 Rano 2605015WL008968 Rano 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375393988 RANO INDIAN OVERSEAS BANK(508541)
81 JALANDHAR - WEST PB-05-015-040-001/33
(Ghugg) 		2605015000NRG23171220220069991 17/12/2022 SUKHWINDER KAUR 2605015WL008968 SUKHWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394187 SUKHWINDER KAUR W/O NANJU PUNJAB GRAMIN BANK(607138)
82 JALANDHAR - WEST PB-05-015-040-001/89
(Ghugg) 		2605015000NRG23171220220069993 17/12/2022 joginder kaur 2605015WL008968 joginder kaur 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394186 JOGINDER KAUR HDFC BANK LTD(607152)
83 JALANDHAR - WEST PB-05-015-046-001/18
(Haller) 		2605015000NRG23171220220070177 17/12/2022 RANI 2605015WL008996 RANI 00352 PUNB0PGB003 846 846 Processed 23/12/2022 7375394003 RANI WO YASH PAUL PUNJAB GRAMIN BANK(607138)
84 JALANDHAR - WEST PB-05-015-046-001/25
(Haller) 		2605015000NRG23171220220070179 17/12/2022 JOGINDER KAUR 2605015WL008996 JOGINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7375394005 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
85 JALANDHAR - WEST PB-05-015-046-001/70
(Haller) 		2605015000NRG23171220220070189 17/12/2022 NIRMLA 2605015WL008996 NIRMLA 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394000 NIRMLA W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
86 JALANDHAR - WEST PB-05-015-046-001/73
(Haller) 		2605015000NRG23171220220070190 17/12/2022 JAGJIT LAL 2605015WL008996 JAGJIT LAL 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394002 JAGJIT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 JALANDHAR - WEST PB-05-015-054-001/86
(Kala Khera) 		2605015000NRG23171220220070063 17/12/2022 JASWINDER KAUR 2605015WL008975 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394009 JASWINDER KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
88 JALANDHAR - WEST PB-05-015-061-001/86
(Kotla) 		2605015000NRG23171220220070204 17/12/2022 DARSHO 2605015WL009000 DARSHO 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7375394016 DARSHO PUNJAB & SIND BANK(607087)
89 JALANDHAR - WEST PB-05-015-061-001/88
(Kotla) 		2605015000NRG23171220220070205 17/12/2022 SIMARJOT KAUR 2605015WL009000 SIMARJOT KAUR 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7375394006 SIMRANJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 JALANDHAR - WEST PB-05-015-063-001/113
(Kurali) 		2605015000NRG23171220220070212 17/12/2022 GEETA RANI 2605015WL009002 GEETA RANI 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394007 GEETA RANI W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
91 JALANDHAR - WEST PB-05-015-064-001/6
(Lallian Kalan) 		2605015000NRG23171220220070208 17/12/2022 CHUTAK RAM 2605015WL009001 CHUTAK RAM 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7375394008 CHUTAK RAM SO LACHHMAN RAM PUNJAB GRAMIN BANK(607138)
92 JALANDHAR - WEST PB-05-015-073-001/62
(Meerpur) 		2605015000NRG23171220220070163 17/12/2022 KULWINDER KAUR 2605015WL008992 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7375394004 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
93 JALANDHAR - WEST PB-05-015-083-001/13
(Nussi) 		2605015000NRG23171220220069966 17/12/2022 RAJ 2605015WL008967 RAJ 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394014 RAJ W/O SOM NATH PUNJAB GRAMIN BANK(607138)
94 JALANDHAR - WEST PB-05-015-083-001/25
(Nussi) 		2605015000NRG23171220220069967 17/12/2022 MAHINDER KAUR 2605015WL008967 MAHINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394010 MAHINDER KAUR W/O SITAL DASS PUNJAB GRAMIN BANK(607138)
95 JALANDHAR - WEST PB-05-015-083-001/36
(Nussi) 		2605015000NRG23171220220069994 17/12/2022 AMARJIT KAUR 2605015WL008968 AMARJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394011 AMARJIT KAUR W/O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
96 JALANDHAR - WEST PB-05-015-083-001/38
(Nussi) 		2605015000NRG23171220220069995 17/12/2022 SUDESH KUMAR 2605015WL008968 SUDESH KUMAR 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394012 SUDESH KUMAR S/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
97 JALANDHAR - WEST PB-05-015-083-001/43
(Nussi) 		2605015000NRG23171220220069996 17/12/2022 BHAJNO 2605015WL008968 BHAJNO 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394013 Mrs. BHAJNO . INDIAN BANK(607105)
98 JALANDHAR - WEST PB-05-015-084-001/174
(Parha Pind) 		2605015000NRG23171220220070168 17/12/2022 RAJ RANI 2605015WL008993 RAJ RANI 00352 PUNB0PGB003 3102 3102 Processed 23/12/2022 7375394184 RAJ RANI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
99 JALANDHAR - WEST PB-05-015-084-001/3
(Parha Pind) 		2605015000NRG23171220220070169 17/12/2022 SARABJIT 2605015WL008993 SARABJIT 00352 PUNB0PGB003 3102 3102 Processed 23/12/2022 7375394017 SARVJIT W/O BAGGA PUNJAB GRAMIN BANK(607138)
100 JALANDHAR - WEST PB-05-015-085-001/27
(Passan) 		2605015000NRG23171220220070102 17/12/2022 BALDEV RAJ 2605015WL008981 BALDEV RAJ 00352 PUNB0PGB003 3666 3666 Processed 23/12/2022 7375394181 BALDEV RAJ SO DHARAM CHAND UNION BANK OF INDIA(508500)
101 JALANDHAR - WEST PB-05-015-102-001/8
(Sarai Khas) 		2605015000NRG23171220220070050 17/12/2022 SATNAM SINGH 2605015WL008971 SATNAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7375393990 SATNAM SINGH S/O ARJUN PUNJAB GRAMIN BANK(607138)
102 JALANDHAR - WEST PB-05-015-112-001/182
(Wariana) 		2605015000NRG23171220220069981 17/12/2022 GURMIT 2605015WL008967 GURMIT 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7375394001 GURMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98418 98418
103 JALANDHAR - WEST PB-05-015-013-001/55
(Basti Ibrahim Khan) 		2605015000NRG23171220220070151 17/12/2022 CHANNO 2605015WL008989 CHANNO 00354 PUNB0006410 2256 2256 Processed 23/12/2022 7375394111 CHANNO WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
104 JALANDHAR - WEST PB-05-015-013-001/66
(Basti Ibrahim Khan) 		2605015000NRG23171220220070152 17/12/2022 MANINDER KAUR 2605015WL008989 MANINDER KAUR 00354 PUNB0006410 1974 1974 Processed 23/12/2022 7375394110 MANINDER KAUR PUNJAB NATIONAL BANK(508568)
105 JALANDHAR - WEST PB-05-015-013-001/99
(Basti Ibrahim Khan) 		2605015000NRG23171220220070153 17/12/2022 SURINDER KAUR 2605015WL008989 SURINDER KAUR 00354 PUNB0006410 1974 1974 Processed 23/12/2022 7375394026 SURINDER KAUR W/O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
106 JALANDHAR - WEST PB-05-015-073-001/30
(Meerpur) 		2605015000NRG23171220220070160 17/12/2022 JOGINDER KAUR 2605015WL008992 JOGINDER KAUR 00354 PUNB0006410 2256 2256 Processed 23/12/2022 7375394025 JOGINDER KAUR WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
107 JALANDHAR - WEST PB-05-015-073-001/41
(Meerpur) 		2605015000NRG23171220220070161 17/12/2022 RAJVINDER KAUR 2605015WL008992 RAJVINDER KAUR 00354 PUNB0006410 3384 3384 Processed 23/12/2022 7375394028 MRS RAJVINDER WO MUHINDER SINGH STATE BANK OF INDIA(508548)
108 JALANDHAR - WEST PB-05-015-073-001/5
(Meerpur) 		2605015000NRG23171220220070162 17/12/2022 MANJIT KAUR 2605015WL008992 MANJIT KAUR 00354 PUNB0006410 2256 2256 Processed 23/12/2022 7375394109 MANJIT KAUR WO RAJ PAL PUNJAB NATIONAL BANK(508568)
109 JALANDHAR - WEST PB-05-015-100-001/39
(Sangal Sohal) 		2605015000NRG23171220220070228 17/12/2022 BINDER 2605015WL009006 BINDER 00354 PUNB0006410 1692 1692 Processed 23/12/2022 7375394027 BINDER WO RAM SAR0OP PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
110 JALANDHAR - WEST PB-05-015-018-001/118
(Bisrampur) 		2605015000NRG23171220220070159 17/12/2022 JASVIR KAUR 2605015WL008991 JASVIR KAUR 00354 PUNB0026000 3384 3384 Processed 23/12/2022 7375394036 JASVIR KAUR W/OBALWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 JALANDHAR - WEST PB-05-015-033-001/151
(Dyalpur) 		2605015000NRG23171220220070030 17/12/2022 SONIA 2605015WL008971 SONIA 00354 PUNB0026000 3102 3102 Processed 23/12/2022 7375394034 SONIA W/ODALVIR SINGH PUNJAB NATIONAL BANK(508568)
112 JALANDHAR - WEST PB-05-015-054-001/74
(Kala Khera) 		2605015000NRG23171220220070061 17/12/2022 KAMALJIT KAUR 2605015WL008974 KAMALJIT KAUR 00354 PUNB0026000 846 846 Processed 23/12/2022 7375394035 KAMALJEET KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
113 JALANDHAR - WEST PB-05-015-023-001/7
(Cheema) 		2605015000NRG23171220220070017 17/12/2022 JASWINDER KAUR 2605015WL008971 JASWINDER KAUR 00354 PUNB0064610 1128 1128 Rejected 23/12/2022 7375394051 Aadhaar Number not Mapped to Account Number
SubTotal 1128 1128
114 JALANDHAR - WEST PB-05-015-046-001/60
(Haller) 		2605015000NRG23171220220070187 17/12/2022 RAJINDER KUMAR 2605015WL008996 RAJINDER KUMAR 00354 PUNB0134400 2820 2820 Processed 23/12/2022 7375394057 RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
115 JALANDHAR - WEST PB-05-015-025-001/124
(Chota Bara Pind) 		2605015000NRG23171220220070018 17/12/2022 BEERO 2605015WL008971 BEERO 00354 PUNB0177810 2820 2820 Processed 23/12/2022 7375394080 BEERO WO JOGI PUNJAB NATIONAL BANK(508568)
116 JALANDHAR - WEST PB-05-015-025-001/125
(Chota Bara Pind) 		2605015000NRG23171220220070019 17/12/2022 JASWINDER KAUR 2605015WL008971 JASWINDER KAUR 00354 PUNB0177810 2538 2538 Processed 23/12/2022 7375394072 JASWINDER KAUR WO ATAMA RAM PUNJAB NATIONAL BANK(508568)
117 JALANDHAR - WEST PB-05-015-025-001/127
(Chota Bara Pind) 		2605015000NRG23171220220070020 17/12/2022 Kulwinder kaur 2605015WL008971 Kulwinder kaur 00354 PUNB0177810 2538 2538 Processed 23/12/2022 7375394074 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
118 JALANDHAR - WEST PB-05-015-025-001/128
(Chota Bara Pind) 		2605015000NRG23171220220070056 17/12/2022 RANI 2605015WL008973 RANI 00354 PUNB0177810 3384 3384 Processed 23/12/2022 7375394075 RANI WO SEMA PUNJAB NATIONAL BANK(508568)
119 JALANDHAR - WEST PB-05-015-025-001/141
(Chota Bara Pind) 		2605015000NRG23171220220070021 17/12/2022 Nirmal Kaur 2605015WL008971 Nirmal Kaur 00354 PUNB0177810 2256 2256 Processed 23/12/2022 7375394078 NIRMAL KLAUR WO LAKKA SINGH PUNJAB NATIONAL BANK(508568)
120 JALANDHAR - WEST PB-05-015-025-001/168
(Chota Bara Pind) 		2605015000NRG23171220220070022 17/12/2022 KULWANT KAUR 2605015WL008971 KULWANT KAUR 00354 PUNB0177810 2820 2820 Processed 23/12/2022 7375394079 KULWANT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
121 JALANDHAR - WEST PB-05-015-025-001/261
(Chota Bara Pind) 		2605015000NRG23171220220070024 17/12/2022 BALKISHA 2605015WL008971 BALKISHA 00354 PUNB0177810 1974 1974 Processed 23/12/2022 7375394073 BALKISHA PUNJAB NATIONAL BANK(508568)
122 JALANDHAR - WEST PB-05-015-025-001/291
(Chota Bara Pind) 		2605015000NRG23171220220070025 17/12/2022 HARPREET KAUR 2605015WL008971 HARPREET KAUR 00354 PUNB0177810 2256 2256 Processed 23/12/2022 7375394081 HARPREET KAUR UNION BANK OF INDIA(508500)
123 JALANDHAR - WEST PB-05-015-025-001/4
(Chota Bara Pind) 		2605015000NRG23171220220070027 17/12/2022 PIARO 2605015WL008971 PIARO 00354 PUNB0177810 3102 3102 Processed 23/12/2022 7375394071 PIARO WO BASKHI PUNJAB NATIONAL BANK(508568)
124 JALANDHAR - WEST PB-05-015-054-001/2
(Kala Khera) 		2605015000NRG23171220220070057 17/12/2022 LAKHWINDER KAUR 2605015WL008974 LAKHWINDER KAUR 00354 PUNB0177810 846 846 Processed 23/12/2022 7375394077 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
125 JALANDHAR - WEST PB-05-015-054-001/70
(Kala Khera) 		2605015000NRG23171220220070060 17/12/2022 JEETI 2605015WL008974 JEETI 00354 PUNB0177810 846 846 Processed 23/12/2022 7375394070 JEETI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
126 JALANDHAR - WEST PB-05-015-054-001/81
(Kala Khera) 		2605015000NRG23171220220070062 17/12/2022 KIRANDEEP KAUR 2605015WL008974 KIRANDEEP KAUR 00354 PUNB0177810 846 846 Processed 23/12/2022 7375394076 MISS KIRAN STATE BANK OF INDIA(508548)
127 JALANDHAR - WEST PB-05-015-109-001/16
(Talwandi Jhander) 		2605015000NRG23171220220070051 17/12/2022 PARVEEN 2605015WL008971 PARVEEN 00354 PUNB0177810 2256 2256 Processed 23/12/2022 7375394097 PARVEEN WO SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
128 JALANDHAR - WEST PB-05-015-026-001/1
(Chugawan) 		2605015000NRG23171220220070215 17/12/2022 MANDEEP KAUR 2605015WL009003 MANDEEP KAUR 00354 PUNB0193300 1410 1410 Processed 23/12/2022 7375394084 MANDEEP KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
129 JALANDHAR - WEST PB-05-015-026-001/9
(Chugawan) 		2605015000NRG23171220220070218 17/12/2022 MANJIT KAUR 2605015WL009003 MANJIT KAUR 00354 PUNB0193300 1974 1974 Processed 23/12/2022 7375394090 MANJIT KAUR WO PIARA RAM PUNJAB NATIONAL BANK(508568)
130 JALANDHAR - WEST PB-05-015-029-001/26
(Dhaliwal) 		2605015000NRG23171220220070175 17/12/2022 RIMPY 2605015WL008996 RIMPY 00354 PUNB0193300 2820 2820 Processed 23/12/2022 7375394082 RIMPY WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
131 JALANDHAR - WEST PB-05-015-039-001/88
(Gakhal) 		2605015000NRG23171220220070141 17/12/2022 RANI 2605015WL008987 RANI 00354 PUNB0193300 2256 2256 Processed 23/12/2022 7375394085 RANI W/O SH. TARSEM PUNJAB NATIONAL BANK(508568)
132 JALANDHAR - WEST PB-05-015-039-001/94
(Gakhal) 		2605015000NRG23171220220070143 17/12/2022 BALWINDER KAUR 2605015WL008987 BALWINDER KAUR 00354 PUNB0193300 2256 2256 Processed 23/12/2022 7375394088 BALVINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
133 JALANDHAR - WEST PB-05-015-104-001/17
(Sehjhangi) 		2605015000NRG23171220220070194 17/12/2022 TARO 2605015WL008998 TARO 00354 PUNB0193300 2256 2256 Processed 23/12/2022 7375394086 TARO WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
134 JALANDHAR - WEST PB-05-015-104-001/21
(Sehjhangi) 		2605015000NRG23171220220070195 17/12/2022 KULWINDER KAUR 2605015WL008998 KULWINDER KAUR 00354 PUNB0193300 2256 2256 Processed 23/12/2022 7375394089 KULWINDER KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
135 JALANDHAR - WEST PB-05-015-104-001/33
(Sehjhangi) 		2605015000NRG23171220220070196 17/12/2022 HARBHAJAN KAUR 2605015WL008998 HARBHAJAN KAUR 00354 PUNB0193300 1410 1410 Processed 23/12/2022 7375394087 HARBHAJAN KAUR W/O SH. SWARN SINGH PUNJAB NATIONAL BANK(508568)
136 JALANDHAR - WEST PB-05-015-104-001/92
(Sehjhangi) 		2605015000NRG23171220220070197 17/12/2022 VARINDER KAUR 2605015WL008998 VARINDER KAUR 00354 PUNB0193300 2256 2256 Processed 23/12/2022 7375394083 VARINDER KAUR WO SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 18894 18894
137 JALANDHAR - WEST PB-05-015-076-001/42
(Nahal) 		2605015000NRG23171220220070224 17/12/2022 RAJ RANI 2605015WL009005 RAJ RANI 00354 PUNB0299100 1974 1974 Processed 23/12/2022 7375394122 RAJ RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
138 JALANDHAR - WEST PB-05-015-076-001/53
(Nahal) 		2605015000NRG23171220220070225 17/12/2022 SUKHWINDER KAUR 2605015WL009005 SUKHWINDER KAUR 00354 PUNB0299100 1974 1974 Processed 23/12/2022 7375394121 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
139 JALANDHAR - WEST PB-05-015-076-001/54
(Nahal) 		2605015000NRG23171220220070226 17/12/2022 SWARNI 2605015WL009005 SWARNI 00354 PUNB0299100 1974 1974 Processed 23/12/2022 7375394120 SWARNI DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
140 JALANDHAR - WEST PB-05-015-061-001/65
(Kotla) 		2605015000NRG23171220220070203 17/12/2022 BALBIR KAUR 2605015WL009000 BALBIR KAUR 00354 PUNB0349100 2256 2256 Processed 23/12/2022 7375394153 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
141 JALANDHAR - WEST PB-05-015-018-001/71
(Bisrampur) 		2605015000NRG23171220220070016 17/12/2022 SWARAN SINGH 2605015WL008971 SWARAN SINGH 00354 PUNB0351400 3102 3102 Processed 23/12/2022 7375394157 SWARAN SINGH S/O SH FAKIR SINGH BANK OF INDIA(508505)
142 JALANDHAR - WEST PB-05-015-106-001/42
(Sura) 		2605015000NRG23171220220069973 17/12/2022 GURDEV KAUR 2605015WL008967 GURDEV KAUR 00354 PUNB0351400 846 846 Processed 23/12/2022 7375394156 GURDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
143 JALANDHAR - WEST PB-05-015-045-001/21
(Gopalpur) 		2605015000NRG23171220220070075 17/12/2022 BALJINDER KAUR 2605015WL008978 BALJINDER KAUR 00415 SBIN0001973 2820 2820 Rejected 23/12/2022 7375394163 Aadhaar Number not Mapped to Account Number
144 JALANDHAR - WEST PB-05-015-045-001/22
(Gopalpur) 		2605015000NRG23171220220070076 17/12/2022 SEWA KAUR 2605015WL008978 SEWA KAUR 00415 SBIN0001973 2820 2820 Processed 23/12/2022 7375394133 SEWA KAUR STATE BANK OF INDIA(508548)
145 JALANDHAR - WEST PB-05-015-045-001/23
(Gopalpur) 		2605015000NRG23171220220070077 17/12/2022 BAKSHO RANI 2605015WL008978 BAKSHO RANI 00415 SBIN0001973 2820 2820 Processed 23/12/2022 7375394056 BAKSHO WO RONKI RAM STATE BANK OF INDIA(508548)
146 JALANDHAR - WEST PB-05-015-045-001/7
(Gopalpur) 		2605015000NRG23171220220070079 17/12/2022 GURBAKSH KAUR 2605015WL008978 GURBAKSH KAUR 00415 SBIN0001973 2820 2820 Processed 23/12/2022 7375394125 MRS GURBAKHASH KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
147 JALANDHAR - WEST PB-05-015-012-001/43
(Bashesharpur) 		2605015000NRG23171220220070198 17/12/2022 BAANSO 2605015WL008999 BAANSO 00415 SBIN0002382 564 564 Processed 23/12/2022 7375394126 MRS BANSO STATE BANK OF INDIA(508548)
148 JALANDHAR - WEST PB-05-015-037-001/47
(Gaddowali) 		2605015000NRG23171220220070219 17/12/2022 SURINDER KAUR 2605015WL009004 SURINDER KAUR 00415 SBIN0002382 2820 2820 Processed 23/12/2022 7375394160 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
149 JALANDHAR - WEST PB-05-015-037-001/70
(Gaddowali) 		2605015000NRG23171220220070222 17/12/2022 BAKHSHO 2605015WL009004 BAKHSHO 00415 SBIN0002382 2820 2820 Processed 23/12/2022 7375394162 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
150 JALANDHAR - WEST PB-05-015-063-001/83
(Kurali) 		2605015000NRG23171220220070214 17/12/2022 MANJEET KAUR 2605015WL009002 MANJEET KAUR 00415 SBIN0002382 3384 3384 Processed 23/12/2022 7375394139 MANJEET KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
151 JALANDHAR - WEST PB-05-015-099-001/118
(Sammipur) 		2605015000NRG23171220220070155 17/12/2022 BINDER 2605015WL008990 BINDER 00415 SBIN0002382 2820 2820 Processed 23/12/2022 7375394161 BINDER W/O BALBIR PUNJAB GRAMIN BANK(607138)
SubTotal 12408 12408
152 JALANDHAR - WEST PB-05-015-037-001/66
(Gaddowali) 		2605015000NRG23171220220070220 17/12/2022 MEENA KUMARI 2605015WL009004 MEENA KUMARI 00415 SBIN0002394 2820 2820 Processed 23/12/2022 7375394114 MINA KUMARI WO HARBANS LAL STATE BANK OF INDIA(508548)
153 JALANDHAR - WEST PB-05-015-037-001/67
(Gaddowali) 		2605015000NRG23171220220070221 17/12/2022 JASWINDER 2605015WL009004 JASWINDER 00415 SBIN0002394 2820 2820 Processed 23/12/2022 7375394137 MRS JASWINDER WO SH SURINDER PAL STATE BANK OF INDIA(508548)
154 JALANDHAR - WEST PB-05-015-067-001/103
(Malko) 		2605015000NRG23171220220070191 17/12/2022 SOM LAL 2605015WL008997 SOM LAL 00415 SBIN0002394 2256 2256 Rejected 23/12/2022 7375394159 Account closed
155 JALANDHAR - WEST PB-05-015-067-001/71
(Malko) 		2605015000NRG23171220220070193 17/12/2022 PREM CHAND 2605015WL008997 PREM CHAND 00415 SBIN0002394 564 564 Processed 23/12/2022 7375394136 PREM CHAND SO SHADI RAM STATE BANK OF INDIA(508548)
SubTotal 8460 8460
156 JALANDHAR - WEST PB-05-015-014-001/49
(Bhathe) 		2605015000NRG23171220220070082 17/12/2022 JEET RAM 2605015WL008979 JEET RAM 00415 SBIN0002395 2820 2820 Processed 23/12/2022 7375394143 MR JIT RAM STATE BANK OF INDIA(508548)
157 JALANDHAR - WEST PB-05-015-032-001/33
(Dugri) 		2605015000NRG23171220220070130 17/12/2022 HARNIDER SINGH 2605015WL008986 HARNIDER SINGH 00415 SBIN0002395 2256 2256 Processed 23/12/2022 7375394131 MR HARNINDER SINGH STATE BANK OF INDIA(508548)
158 JALANDHAR - WEST PB-05-015-045-001/2
(Gopalpur) 		2605015000NRG23171220220070073 17/12/2022 SWARNI 2605015WL008978 SWARNI 00415 SBIN0002395 2820 2820 Processed 23/12/2022 7375394123 DSSO SWARNI STATE BANK OF INDIA(508548)
SubTotal 7896 7896
159 JALANDHAR - WEST PB-05-015-046-001/16
(Haller) 		2605015000NRG23171220220070176 17/12/2022 JOGINDER KAUR 2605015WL008996 JOGINDER KAUR 00415 SBIN0002477 2256 2256 Processed 23/12/2022 7375394022 JUGINDER KAUR PUNJAB GRAMIN BANK(607138)
160 JALANDHAR - WEST PB-05-015-046-001/22
(Haller) 		2605015000NRG23171220220070178 17/12/2022 HARWINDER KAUR 2605015WL008996 HARWINDER KAUR 00415 SBIN0002477 1410 1410 Processed 23/12/2022 7375394023 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
161 JALANDHAR - WEST PB-05-015-046-001/26
(Haller) 		2605015000NRG23171220220070180 17/12/2022 JASWINDER KAUR 2605015WL008996 JASWINDER KAUR 00415 SBIN0002477 1974 1974 Processed 23/12/2022 7375394146 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
162 JALANDHAR - WEST PB-05-015-046-001/31
(Haller) 		2605015000NRG23171220220070181 17/12/2022 SUKHWINDER KAUR 2605015WL008996 SUKHWINDER KAUR 00415 SBIN0002477 2256 2256 Processed 23/12/2022 7375394144 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
163 JALANDHAR - WEST PB-05-015-046-001/32
(Haller) 		2605015000NRG23171220220070182 17/12/2022 KRISHNA DEVI 2605015WL008996 KRISHNA DEVI 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375394147 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
164 JALANDHAR - WEST PB-05-015-046-001/34
(Haller) 		2605015000NRG23171220220070183 17/12/2022 SHINDO 2605015WL008996 SHINDO 00415 SBIN0002477 2538 2538 Processed 23/12/2022 7375394150 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
165 JALANDHAR - WEST PB-05-015-046-001/36
(Haller) 		2605015000NRG23171220220070184 17/12/2022 SHEELA DEVI 2605015WL008996 SHEELA DEVI 00415 SBIN0002477 846 846 Processed 23/12/2022 7375394149 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
166 JALANDHAR - WEST PB-05-015-046-001/37
(Haller) 		2605015000NRG23171220220070185 17/12/2022 MANOHAR LAL 2605015WL008996 MANOHAR LAL 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375394148 MR MONOHAR LAL STATE BANK OF INDIA(508548)
167 JALANDHAR - WEST PB-05-015-079-001/20
(Nangal Manohar) 		2605015000NRG23171220220070171 17/12/2022 ROOD SINGH 2605015WL008994 ROOD SINGH 00415 SBIN0002477 2256 2256 Processed 23/12/2022 7375394142 MR ROOD SINGH STATE BANK OF INDIA(508548)
168 JALANDHAR - WEST PB-05-015-079-001/37
(Nangal Manohar) 		2605015000NRG23171220220070173 17/12/2022 JOGINDER SINGH 2605015WL008994 JOGINDER SINGH 00415 SBIN0002477 2256 2256 Processed 23/12/2022 7375394141 JOGINDER SINGH PUNJAB & SIND BANK(607087)
169 JALANDHAR - WEST PB-05-015-079-001/39
(Nangal Manohar) 		2605015000NRG23171220220070008 17/12/2022 KULWINDER KAUR 2605015WL008969 KULWINDER KAUR 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375394140 KULWINDER KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 JALANDHAR - WEST PB-05-015-079-001/54
(Nangal Manohar) 		2605015000NRG23171220220070009 17/12/2022 MANGAL SINGH 2605015WL008969 MANGAL SINGH 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375394115 MR MANGAL SINGH SO SHINDA SINGH STATE BANK OF INDIA(508548)
171 JALANDHAR - WEST PB-05-015-102-001/110
(Sarai Khas) 		2605015000NRG23171220220070043 17/12/2022 PARVEEN 2605015WL008971 PARVEEN 00415 SBIN0002477 1974 1974 Processed 23/12/2022 7375394158 PARVEEN W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
172 JALANDHAR - WEST PB-05-015-102-001/230
(Sarai Khas) 		2605015000NRG23171220220070012 17/12/2022 AMANDEEP KAUR 2605015WL008970 AMANDEEP KAUR 00415 SBIN0002477 2820 2820 Rejected 23/12/2022 7375394164 A/c Blocked or Frozen
173 JALANDHAR - WEST PB-05-015-102-001/45
(Sarai Khas) 		2605015000NRG23171220220070014 17/12/2022 JARNAIL 2605015WL008970 JARNAIL 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375394134 MR JARNAIL SO TARSEM SINGH STATE BANK OF INDIA(508548)
174 JALANDHAR - WEST PB-05-015-102-001/46
(Sarai Khas) 		2605015000NRG23171220220070047 17/12/2022 SEWA 2605015WL008971 SEWA 00415 SBIN0002477 1974 1974 Processed 23/12/2022 7375394155 MR SEWA SEWA STATE BANK OF INDIA(508548)
175 JALANDHAR - WEST PB-05-015-102-001/65
(Sarai Khas) 		2605015000NRG23171220220070048 17/12/2022 SUKHWINDER 2605015WL008971 SUKHWINDER 00415 SBIN0002477 2256 2256 Processed 23/12/2022 7375394094 SUKHWINDER WO GURMAIL PUNJAB NATIONAL BANK(508568)
176 JALANDHAR - WEST PB-05-015-102-001/67
(Sarai Khas) 		2605015000NRG23171220220070049 17/12/2022 NIMBO 2605015WL008971 NIMBO 00415 SBIN0002477 1692 1692 Processed 23/12/2022 7375394124 NIRMAL KAUR WO W O RESHAM PUNJAB GRAMIN BANK(607138)
177 JALANDHAR - WEST PB-05-015-102-001/97
(Sarai Khas) 		2605015000NRG23171220220070015 17/12/2022 JAGIR KAUR 2605015WL008970 JAGIR KAUR 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375394145 MR JAGIR KAUR STATE BANK OF INDIA(508548)
178 JALANDHAR - WEST PB-05-015-106-001/14
(Sura) 		2605015000NRG23171220220069969 17/12/2022 DALJIT 2605015WL008967 DALJIT 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375394135 DALJIT W/O JOGINDER PUNJAB GRAMIN BANK(607138)
179 JALANDHAR - WEST PB-05-015-106-001/41
(Sura) 		2605015000NRG23171220220069972 17/12/2022 GURDEV KAUR 2605015WL008967 GURDEV KAUR 00415 SBIN0002477 846 846 Processed 23/12/2022 7375394152 MRS GURDEV KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
180 JALANDHAR - WEST PB-05-015-106-001/48
(Sura) 		2605015000NRG23171220220069974 17/12/2022 BINDER 2605015WL008967 BINDER 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375394151 MRS BINDER STATE BANK OF INDIA(508548)
181 JALANDHAR - WEST PB-05-015-106-001/60
(Sura) 		2605015000NRG23171220220069977 17/12/2022 GURMIT KAUR 2605015WL008967 GURMIT KAUR 00415 SBIN0002477 2820 2820 Processed 23/12/2022 7375394154 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52734 52734
182 JALANDHAR - WEST PB-05-015-014-001/16
(Bhathe) 		2605015000NRG23171220220070080 17/12/2022 BIMLA DEVI 2605015WL008979 BIMLA DEVI 00415 SBIN0010751 2820 2820 Processed 23/12/2022 7375394127 BIMLA WO PREM LAL STATE BANK OF INDIA(508548)
183 JALANDHAR - WEST PB-05-015-014-001/2
(Bhathe) 		2605015000NRG23171220220070081 17/12/2022 BALJINDER KAUR 2605015WL008979 BALJINDER KAUR 00415 SBIN0010751 2820 2820 Processed 23/12/2022 7375394128 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
184 JALANDHAR - WEST PB-05-015-040-001/115
(Ghugg) 		2605015000NRG23171220220069987 17/12/2022 MANJIT KAUR 2605015WL008968 MANJIT KAUR 00415 SBIN0010751 2820 2820 Processed 23/12/2022 7375394130 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 8460 8460
185 JALANDHAR - WEST PB-05-015-054-001/4
(Kala Khera) 		2605015000NRG23171220220070058 17/12/2022 BALBIR KAUR 2605015WL008974 BALBIR KAUR 00415 SBIN0011584 846 846 Processed 23/12/2022 7375394132 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 846 846
186 JALANDHAR - WEST PB-05-015-054-001/66
(Kala Khera) 		2605015000NRG23171220220070059 17/12/2022 GURBAKSH KAUR 2605015WL008974 GURBAKSH KAUR 00415 SBIN0050069 846 846 Processed 23/12/2022 7375394129 GURBAKHSH KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
187 JALANDHAR - WEST PB-05-015-084-001/149
(Parha Pind) 		2605015000NRG23171220220070166 17/12/2022 SUKHWINDER KAUR 2605015WL008993 SUKHWINDER KAUR 00415 SBIN0050069 3384 3384 Processed 23/12/2022 7375394179 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
188 JALANDHAR - WEST PB-05-015-073-001/66
(Meerpur) 		2605015000NRG23171220220070164 17/12/2022 ASHA 2605015WL008992 ASHA 00415 SBIN0051012 3384 3384 Processed 23/12/2022 7375394180 MRS ASHA WO JOGINDER STATE BANK OF INDIA(508548)
SubTotal 3384 3384
189 JALANDHAR - WEST PB-05-015-075-001/43
(Mustafapur) 		2605015000NRG23171220220070065 17/12/2022 Manjit kaur 2605015WL008976 Manjit kaur 00468 UBIN0540480 2820 2820 Processed 23/12/2022 7375394167 MANJIT KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
190 JALANDHAR - WEST PB-05-015-075-001/44
(Mustafapur) 		2605015000NRG23171220220070066 17/12/2022 Balwinder kaur 2605015WL008976 Balwinder kaur 00468 UBIN0540480 2820 2820 Processed 23/12/2022 7375394021 BALWINDER KAUR W/O SARWAN SINGH UNION BANK OF INDIA(508500)
191 JALANDHAR - WEST PB-05-015-075-001/45
(Mustafapur) 		2605015000NRG23171220220070067 17/12/2022 Deepo 2605015WL008976 Deepo 00468 UBIN0540480 2820 2820 Processed 23/12/2022 7375394165 Mrs. DEEPO W/O JAGIR SINGH INDIAN BANK(607105)
192 JALANDHAR - WEST PB-05-015-075-001/59
(Mustafapur) 		2605015000NRG23171220220070068 17/12/2022 MANJIT KAUR 2605015WL008976 MANJIT KAUR 00468 UBIN0540480 2820 2820 Processed 23/12/2022 7375394166 MANJIT KAUR HDFC BANK LTD(607152)
193 JALANDHAR - WEST PB-05-015-075-001/81
(Mustafapur) 		2605015000NRG23171220220070069 17/12/2022 LAKHWINDER KAUR 2605015WL008976 LAKHWINDER KAUR 00468 UBIN0540480 2820 2820 Processed 23/12/2022 7375394168 LAKHWINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
194 JALANDHAR - WEST PB-05-015-108-001/80
(Talwandi Bhilla) 		2605015000NRG23171220220070107 17/12/2022 NAZIR ALI 2605015WL008983 NAZIR ALI 00468 UBIN0540480 3666 3666 Processed 23/12/2022 7375394169 NAZIR ALI UNION BANK OF INDIA(508500)
SubTotal 17766 17766
195 JALANDHAR - WEST PB-05-015-032-001/111
(Dugri) 		2605015000NRG23171220220070123 17/12/2022 SEETO 2605015WL008986 SEETO 00468 UBIN0914517 1410 1410 Processed 23/12/2022 7375394019 SEETO WO SANTOKH SINGH UNION BANK OF INDIA(508500)
196 JALANDHAR - WEST PB-05-015-032-001/154
(Dugri) 		2605015000NRG23171220220070127 17/12/2022 RANI 2605015WL008986 RANI 00468 UBIN0914517 2256 2256 Processed 23/12/2022 7375394175 RANI WO KASHMIRI LAL UNION BANK OF INDIA(508500)
197 JALANDHAR - WEST PB-05-015-032-001/30
(Dugri) 		2605015000NRG23171220220070070 17/12/2022 SUNITA 2605015WL008977 SUNITA 00468 UBIN0914517 2820 2820 Processed 23/12/2022 7375394020 SUNITA WO KASMIRI LAL UNION BANK OF INDIA(508500)
198 JALANDHAR - WEST PB-05-015-085-001/19
(Passan) 		2605015000NRG23171220220070101 17/12/2022 SUSMA KUMARI 2605015WL008981 SUSMA KUMARI 00468 UBIN0914517 3666 3666 Processed 23/12/2022 7375394173 SUSHMA KUMARI WO DAVINDER KUMAR UNION BANK OF INDIA(508500)
199 JALANDHAR - WEST PB-05-015-085-001/32
(Passan) 		2605015000NRG23171220220070103 17/12/2022 RANJIT KAUR 2605015WL008981 RANJIT KAUR 00468 UBIN0914517 3666 3666 Processed 23/12/2022 7375394174 RANJIT KAUR WO ASHOK KUMAR UNION BANK OF INDIA(508500)
200 JALANDHAR - WEST PB-05-015-085-001/8
(Passan) 		2605015000NRG23171220220070105 17/12/2022 JASWINDER KAUR 2605015WL008981 JASWINDER KAUR 00468 UBIN0914517 3384 3384 Processed 23/12/2022 7375394172 RAMESH KUMAR S O MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 17202 17202
Total 510984 510984

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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_171222APB_FTO_91537 AXIS BANK UTIB0001277 LAMBRA 2820
2 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 6768
3 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Bank of Baroda BARB0MAQSUD MAQSUDAN, PUNJAB, 2820
4 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Bank of India BKID0006408 LADOWALI ROAD 3102
5 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Bank of India BKID0006416 KARTARPUR 7614
6 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Canara Bank CNRB0002945 JALLANDHAR N I T 5640
7 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Capital Local Area Bank CLBL0000033 KARTARPUR 2820
8 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 IDBI Bank IBKL0001981 KARTARPUR 1974
9 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Indian Bank IDIB000R589 RANDHAWA MASANDAN 9588
10 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Indian Overseas Bank IOBA0000304 SURANUSSI 14100
11 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Indian Overseas Bank IOBA0000561 PATTARKALAN 54708
12 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Indian Overseas Bank IOBA0001720 CHAKOHI 43992
13 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Indian Overseas Bank IOBA0002336 KARTARPUR 564
14 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 13254
15 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab & Sind Bank PSIB0000244 KALA BAKRA 2820
16 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab & Sind Bank PSIB0000743 LAMBRA 5358
17 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab & Sind Bank PSIB0020935 KARTARPUR DISTT JALANDHAR 3384
18 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69654
19 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 14100
20 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 14664
21 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab National Bank PUNB0006410 Mand 15792
22 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 7332
23 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab National Bank PUNB0064610 Kartarpur 1128
24 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab National Bank PUNB0134400 DAV COLLEGE, JALANDHAR CITY, 2820
25 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 28482
26 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab National Bank PUNB0193300 GAKHAL 18894
27 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab National Bank PUNB0299100 BASTI DANISHMANDA, JALANDHAR 5922
28 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab National Bank PUNB0349100 KALA SANGHIAN 2256
29 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 3948
30 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 State Bank of India SBIN0001973 BEAS PIND 11280
31 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 State Bank of India SBIN0002382 ADB KALYANPUR 12408
32 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 State Bank of India SBIN0002394 KHURLA KINGRA 8460
33 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 State Bank of India SBIN0002395 KISHANGARH 7896
34 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 State Bank of India SBIN0002477 SARAI KHAS 52734
35 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 State Bank of India SBIN0010751 KARTARPUR 8460
36 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 State Bank of India SBIN0011584 NEW SABZI MANDI 846
37 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 State Bank of India SBIN0050069 KARTARPUR 4230
38 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 State Bank of India SBIN0051012 IBBAN,PTU 3384
39 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Union Bank of India UBIN0540480 MUSTAFAPUR 17766
40 JALANDHAR - WEST PB2605015_171222APB_FTO_91537 Union Bank of India UBIN0914517 KISHANGARH 17202

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