Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:22:34 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_050822APB_FTO_38876
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-05-015-028-001/5
(Devidaspur) 		2605015000NRG23040820220027184 05/08/2022 MANJEET KAUR 2605015WL003537 MANJEET KAUR 00032 UTIB0SJAL01 2256 2256 Processed 19/08/2022 4027035302 MANJEET KAUR W/O MADAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
2 JALANDHAR - WEST PB-05-015-071-001/13
(Mand Morh) 		2605015000NRG23050820220028079 05/08/2022 KAMLA DEVI 2605015WL003672 KAMLA DEVI 00032 UTIB0SJAL01 2820 2820 Processed 19/08/2022 4027035296 KAMLA DEVI WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
3 JALANDHAR - WEST PB-05-015-071-001/15
(Mand Morh) 		2605015000NRG23050820220028080 05/08/2022 KAMLA DEVI 2605015WL003672 KAMLA DEVI 00032 UTIB0SJAL01 2820 2820 Processed 19/08/2022 4027035297 PIARA LAL KAMALA DEVI STATE BANK OF INDIA(508548)
4 JALANDHAR - WEST PB-05-015-071-001/6
(Mand Morh) 		2605015000NRG23050820220028086 05/08/2022 SHINDO DEVI 2605015WL003672 SHINDO DEVI 00032 UTIB0SJAL01 2820 2820 Processed 19/08/2022 4027035127 SHINDO DEVI WO SANT RAM PUNJAB NATIONAL BANK(508568)
5 JALANDHAR - WEST PB-05-015-072-001/13
(Mangeki) 		2605015000NRG23040820220027191 05/08/2022 SUNITA DEVI 2605015WL003538 SUNITA DEVI 00032 UTIB0SJAL01 846 846 Processed 19/08/2022 4027035119 SUNITA RANI W/O TARSEM LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
6 JALANDHAR - WEST PB-05-015-080-001/105
(Naugajja) 		2605015000NRG23040820220026850 05/08/2022 REENA DEVI 2605015WL003504 REENA DEVI 00032 UTIB0SJAL01 3666 3666 Processed 19/08/2022 4027035121 REENA DEVI HDFC BANK LTD(607152)
7 JALANDHAR - WEST PB-05-015-080-001/108
(Naugajja) 		2605015000NRG23040820220026851 05/08/2022 NEELAM RANI 2605015WL003504 NEELAM RANI 00032 UTIB0SJAL01 3666 3666 Processed 19/08/2022 4027035298 NEELAM RANI HDFC BANK LTD(607152)
8 JALANDHAR - WEST PB-05-015-080-001/13
(Naugajja) 		2605015000NRG23050820220027535 05/08/2022 RASHPAL KAUR 2605015WL003594 RASHPAL KAUR 00032 UTIB0SJAL01 3102 3102 Processed 19/08/2022 4027035126 RACHPAL KAUR HDFC BANK LTD(607152)
9 JALANDHAR - WEST PB-05-015-080-001/23
(Naugajja) 		2605015000NRG23050820220027536 05/08/2022 BIMLA 2605015WL003594 BIMLA 00032 UTIB0SJAL01 1974 1974 Processed 19/08/2022 4027035125 BIMALA HDFC BANK LTD(607152)
10 JALANDHAR - WEST PB-05-015-080-001/43
(Naugajja) 		2605015000NRG23050820220027538 05/08/2022 BABLI 2605015WL003594 BABLI 00032 UTIB0SJAL01 1410 1410 Processed 19/08/2022 4027035124 BABLI WO ROSHAN LAL UNION BANK OF INDIA(508500)
11 JALANDHAR - WEST PB-05-015-080-001/47
(Naugajja) 		2605015000NRG23050820220027539 05/08/2022 KEVAL RAM 2605015WL003594 KEVAL RAM 00032 UTIB0SJAL01 2256 2256 Processed 19/08/2022 4027035299 KEWAL RAM S/O DALIP CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
12 JALANDHAR - WEST PB-05-015-080-001/51
(Naugajja) 		2605015000NRG23050820220027540 05/08/2022 JOGINDER KAUR 2605015WL003594 JOGINDER KAUR 00032 UTIB0SJAL01 2256 2256 Processed 19/08/2022 4027035123 JOGINDER KAUR UNION BANK OF INDIA(508500)
13 JALANDHAR - WEST PB-05-015-080-001/67
(Naugajja) 		2605015000NRG23050820220027541 05/08/2022 SURJEET KAUR 2605015WL003594 SURJEET KAUR 00032 UTIB0SJAL01 1974 1974 Processed 19/08/2022 4027035300 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
14 JALANDHAR - WEST PB-05-015-080-001/69
(Naugajja) 		2605015000NRG23050820220027542 05/08/2022 KULWANT KAUR 2605015WL003594 KULWANT KAUR 00032 UTIB0SJAL01 2256 2256 Processed 19/08/2022 4027035122 KULWANT KAUR WO JUVAD RAM UNION BANK OF INDIA(508500)
15 JALANDHAR - WEST PB-05-015-109-001/31
(Talwandi Jhander) 		2605015000NRG23040820220027201 05/08/2022 RANI 2605015WL003539 RANI 00032 UTIB0SJAL01 1974 1974 Processed 19/08/2022 4027035304 SMT. RANI W/O MANGAT RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
16 JALANDHAR - WEST PB-05-015-109-001/43
(Talwandi Jhander) 		2605015000NRG23040820220027202 05/08/2022 HARJINDER KAUR 2605015WL003539 HARJINDER KAUR 00032 UTIB0SJAL01 1974 1974 Processed 19/08/2022 4027035303 HARJINDER KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 38070 38070
17 JALANDHAR - WEST PB-05-015-058-001/24
(Khusropur) 		2605015000NRG23050820220027740 05/08/2022 KULWANT KAUR 2605015WL003624 KULWANT KAUR 00048 BKID0006416 3102 3102 Processed 19/08/2022 4027035257 LOVEPREET KAUR U/G KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
18 JALANDHAR - WEST PB-05-015-061-001/14
(Kotla) 		2605015000NRG23040820220027028 05/08/2022 BALVIR KAUR 2605015WL003524 BALVIR KAUR 00080 CLBL0000039 282 282 Processed 19/08/2022 4027035315 BALVIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
19 JALANDHAR - WEST PB-05-015-080-001/24
(Naugajja) 		2605015000NRG23050820220027537 05/08/2022 RAJKUMARI 2605015WL003594 RAJKUMARI 00152 HDFC0003281 1128 1128 Processed 19/08/2022 4027035193 RAJ KUMARI HDFC BANK LTD(607152)
SubTotal 1128 1128
20 JALANDHAR - WEST PB-05-015-035-001/118
(Fateh Jalal) 		2605015000NRG23050820220027319 05/08/2022 MANJINDER KAUR 2605015WL003555 MANJINDER KAUR 00165 IBKL0001981 3666 3666 Processed 19/08/2022 4027035160 MANJINDER KAUR IDBI BANK(607095)
SubTotal 3666 3666
21 JALANDHAR - WEST PB-05-015-093-001/17
(Ram Singhpur) 		2605015000NRG23050820220027675 05/08/2022 INDU BALA 2605015WL003611 INDU BALA 00176 IDIB000C643 2538 2538 Processed 19/08/2022 4027035262 Mrs. INDU BALA INDIAN BANK(607105)
22 JALANDHAR - WEST PB-05-015-093-001/22
(Ram Singhpur) 		2605015000NRG23050820220027526 05/08/2022 RAVINDER KUMAR 2605015WL003593 RAVINDER KUMAR 00176 IDIB000C643 2538 2538 Processed 19/08/2022 4027035197 Mr. RAVINDER KUMAR INDIAN BANK(607105)
23 JALANDHAR - WEST PB-05-015-093-001/30
(Ram Singhpur) 		2605015000NRG23050820220027528 05/08/2022 JASVIR RAM 2605015WL003593 JASVIR RAM 00176 IDIB000C643 2538 2538 Processed 19/08/2022 4027035195 Mr. JASVIR RAM INDIAN BANK(607105)
24 JALANDHAR - WEST PB-05-015-093-001/33
(Ram Singhpur) 		2605015000NRG23050820220027530 05/08/2022 KASHMIRO 2605015WL003593 KASHMIRO 00176 IDIB000C643 2538 2538 Processed 19/08/2022 4027035196 Mrs. KASHMIRO . INDIAN BANK(607105)
25 JALANDHAR - WEST PB-05-015-093-001/36
(Ram Singhpur) 		2605015000NRG23050820220027678 05/08/2022 NACHATAR KAUR 2605015WL003611 NACHATAR KAUR 00176 IDIB000C643 2538 2538 Processed 19/08/2022 4027035260 NACHHATER KAUR INDIAN OVERSEAS BANK(508541)
26 JALANDHAR - WEST PB-05-015-093-001/49
(Ram Singhpur) 		2605015000NRG23050820220027679 05/08/2022 DALJIT KAUR 2605015WL003611 DALJIT KAUR 00176 IDIB000C643 2538 2538 Rejected 19/08/2022 4027035263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15228 15228
27 JALANDHAR - WEST PB-05-015-078-001/31
(Nandanpur) 		2605015000NRG23040820220026800 05/08/2022 SATYA 2605015WL003496 SATYA 00176 IDIB000M636 2538 2538 Processed 19/08/2022 4027035264 Satya BANK OF BARODA(606985)
28 JALANDHAR - WEST PB-05-015-078-001/77
(Nandanpur) 		2605015000NRG23040820220026802 05/08/2022 JASWINDER 2605015WL003496 JASWINDER 00176 IDIB000M636 2538 2538 Processed 19/08/2022 4027035198 Jaswinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
29 JALANDHAR - WEST PB-05-015-053-001/21
(Kala Bahian) 		2605015000NRG23050820220028066 05/08/2022 SURINDER PAL 2605015WL003671 SURINDER PAL 00176 IDIB000R589 3666 3666 Processed 19/08/2022 4027035261 Mr. Surinder Paul INDIAN BANK(607105)
30 JALANDHAR - WEST PB-05-015-053-001/29
(Kala Bahian) 		2605015000NRG23050820220028067 05/08/2022 NASIB CHAND 2605015WL003671 NASIB CHAND 00176 IDIB000R589 3666 3666 Processed 19/08/2022 4027035265 Mr. NASIB CHAND INDIAN BANK(607105)
31 JALANDHAR - WEST PB-05-015-053-001/33
(Kala Bahian) 		2605015000NRG23050820220028068 05/08/2022 JOGINDER KAUR 2605015WL003671 JOGINDER KAUR 00176 IDIB000R589 3666 3666 Processed 19/08/2022 4027035202 Ms. Joginder Kaur INDIAN BANK(607105)
32 JALANDHAR - WEST PB-05-015-053-001/44
(Kala Bahian) 		2605015000NRG23040820220026849 05/08/2022 RAMPAL 2605015WL003504 RAMPAL 00176 IDIB000R589 3666 3666 Processed 19/08/2022 4027035194 Mr. RAMPAL . INDIAN BANK(607105)
33 JALANDHAR - WEST PB-05-015-053-001/9
(Kala Bahian) 		2605015000NRG23050820220028077 05/08/2022 SWARANI 2605015WL003671 SWARANI 00176 IDIB000R589 3666 3666 Processed 19/08/2022 4027035259 Mrs. SWARANI . INDIAN BANK(607105)
SubTotal 18330 18330
34 JALANDHAR - WEST PB-05-015-019-001/3
(Brahampur) 		2605015000NRG23050820220027490 05/08/2022 RANI 2605015WL003588 RANI 00177 IOBA0000561 2256 2256 Processed 19/08/2022 4027035109 RANI W/O SATNAM SINGH INDIAN OVERSEAS BANK(508541)
35 JALANDHAR - WEST PB-05-015-019-001/42
(Brahampur) 		2605015000NRG23050820220027302 05/08/2022 SUKHWINDER KAUR 2605015WL003553 SUKHWINDER KAUR 00177 IOBA0000561 3384 3384 Processed 19/08/2022 4027035106 SUKHWINDER KAUR CANARA BANK(508532)
36 JALANDHAR - WEST PB-05-015-019-001/46
(Brahampur) 		2605015000NRG23050820220027492 05/08/2022 GURDEV KAUR 2605015WL003588 GURDEV KAUR 00177 IOBA0000561 2256 2256 Processed 19/08/2022 4027035312 GURDEV KAUR INDIAN OVERSEAS BANK(508541)
37 JALANDHAR - WEST PB-05-015-019-001/56
(Brahampur) 		2605015000NRG23050820220027737 05/08/2022 JAGDISH SINGH 2605015WL003623 JAGDISH SINGH 00177 IOBA0000561 2538 2538 Processed 19/08/2022 4027035105 JAGDISH SINGH PUNJAB & SIND BANK(607087)
38 JALANDHAR - WEST PB-05-015-019-001/57
(Brahampur) 		2605015000NRG23050820220027493 05/08/2022 ROSHAN LAL 2605015WL003588 ROSHAN LAL 00177 IOBA0000561 2256 2256 Processed 19/08/2022 4027035108 ROSHAN LAL SO PRITAM SINGH INDIAN OVERSEAS BANK(508541)
39 JALANDHAR - WEST PB-05-015-019-001/76
(Brahampur) 		2605015000NRG23050820220027495 05/08/2022 RAJWANT KAUR 2605015WL003588 RAJWANT KAUR 00177 IOBA0000561 2256 2256 Processed 19/08/2022 4027035107 RAJWANT KAUR INDIAN OVERSEAS BANK(508541)
40 JALANDHAR - WEST PB-05-015-019-001/85
(Brahampur) 		2605015000NRG23050820220027303 05/08/2022 KAMLA 2605015WL003553 KAMLA 00177 IOBA0000561 3384 3384 Processed 19/08/2022 4027035104 KAMLA INDIAN OVERSEAS BANK(508541)
41 JALANDHAR - WEST PB-05-015-035-001/137
(Fateh Jalal) 		2605015000NRG23050820220027322 05/08/2022 JASWINDER KAUR 2605015WL003555 JASWINDER KAUR 00177 IOBA0000561 3666 3666 Processed 19/08/2022 4027035118 JASWINDER KAUR WO GURDEV SINGH INDIAN OVERSEAS BANK(508541)
42 JALANDHAR - WEST PB-05-015-035-001/143
(Fateh Jalal) 		2605015000NRG23050820220027323 05/08/2022 GIAN KAUR 2605015WL003555 GIAN KAUR 00177 IOBA0000561 3666 3666 Processed 19/08/2022 4027035117 GIAN KAUR W/O DHARM CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
43 JALANDHAR - WEST PB-05-015-035-001/26
(Fateh Jalal) 		2605015000NRG23050820220027327 05/08/2022 SEETO 2605015WL003555 SEETO 00177 IOBA0000561 3102 3102 Processed 19/08/2022 4027035116 SEETO WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
44 JALANDHAR - WEST PB-05-015-035-001/60
(Fateh Jalal) 		2605015000NRG23050820220027330 05/08/2022 SUNITA 2605015WL003555 SUNITA 00177 IOBA0000561 3666 3666 Processed 19/08/2022 4027035309 SUNITA WO MADRA INDIAN OVERSEAS BANK(508541)
45 JALANDHAR - WEST PB-05-015-035-001/69
(Fateh Jalal) 		2605015000NRG23050820220027333 05/08/2022 KULWINDER KAUR 2605015WL003555 KULWINDER KAUR 00177 IOBA0000561 3666 3666 Processed 19/08/2022 4027035115 KULWINDER KAUR HDFC BANK LTD(607152)
46 JALANDHAR - WEST PB-05-015-061-001/93
(Kotla) 		2605015000NRG23040820220027030 05/08/2022 MANJIT KAUR 2605015WL003524 MANJIT KAUR 00177 IOBA0000561 3384 3384 Processed 19/08/2022 4027035313 MANJIT KAUR W/O ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
47 JALANDHAR - WEST PB-05-015-087-001/10
(Pattar Khurd) 		2605015000NRG23040820220026820 05/08/2022 JOGINDER KAUR 2605015WL003500 JOGINDER KAUR 00177 IOBA0000561 2538 2538 Processed 19/08/2022 4027035110 JOGINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
48 JALANDHAR - WEST PB-05-015-087-001/145
(Pattar Khurd) 		2605015000NRG23040820220026821 05/08/2022 DALJIT SINGH 2605015WL003500 DALJIT SINGH 00177 IOBA0000561 2538 2538 Processed 19/08/2022 4027035314 SH DALJIT SINGH S/O S SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
49 JALANDHAR - WEST PB-05-015-087-001/15
(Pattar Khurd) 		2605015000NRG23040820220027176 05/08/2022 LAKHVIRO 2605015WL003536 LAKHVIRO 00177 IOBA0000561 3666 3666 Processed 19/08/2022 4027035112 LAKHVIRO INDIAN OVERSEAS BANK(508541)
50 JALANDHAR - WEST PB-05-015-087-001/43
(Pattar Khurd) 		2605015000NRG23040820220026822 05/08/2022 KIRANDEEP KAUR 2605015WL003500 KIRANDEEP KAUR 00177 IOBA0000561 2538 2538 Processed 19/08/2022 4027035113 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
51 JALANDHAR - WEST PB-05-015-087-001/53
(Pattar Khurd) 		2605015000NRG23040820220026823 05/08/2022 BACHNO 2605015WL003500 BACHNO 00177 IOBA0000561 2538 2538 Processed 19/08/2022 4027035311 BACHNO W/O PREM SINGH INDIAN OVERSEAS BANK(508541)
52 JALANDHAR - WEST PB-05-015-087-001/8
(Pattar Khurd) 		2605015000NRG23040820220026824 05/08/2022 BINDER 2605015WL003500 BINDER 00177 IOBA0000561 2538 2538 Processed 19/08/2022 4027035114 BINDER W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
53 JALANDHAR - WEST PB-05-015-087-001/86
(Pattar Khurd) 		2605015000NRG23040820220027179 05/08/2022 Taro 2605015WL003536 Taro 00177 IOBA0000561 3666 3666 Processed 19/08/2022 4027035111 TARO INDIAN OVERSEAS BANK(508541)
54 JALANDHAR - WEST PB-05-015-087-001/92
(Pattar Khurd) 		2605015000NRG23040820220027180 05/08/2022 Ambo 2605015WL003536 Ambo 00177 IOBA0000561 3666 3666 Processed 19/08/2022 4027035310 AMBO INDIAN OVERSEAS BANK(508541)
SubTotal 63168 63168
55 JALANDHAR - WEST PB-05-015-011-001/8
(Bal) 		2605015000NRG23040820220026867 05/08/2022 NIRMLA DEVI 2605015WL003506 NIRMLA DEVI 00177 IOBA0001720 2820 2820 Processed 19/08/2022 4027035149 NIRMALA DEVI W/O CHARANJIT INDIAN OVERSEAS BANK(508541)
56 JALANDHAR - WEST PB-05-015-053-001/43
(Kala Bahian) 		2605015000NRG23040820220026848 05/08/2022 KAMALJIT KAUR 2605015WL003504 KAMALJIT KAUR 00177 IOBA0001720 3666 3666 Processed 19/08/2022 4027035289 KAMALJIT KAUR W/O JASPAL INDIAN OVERSEAS BANK(508541)
57 JALANDHAR - WEST PB-05-015-053-001/7
(Kala Bahian) 		2605015000NRG23050820220028074 05/08/2022 NIMBO 2605015WL003671 NIMBO 00177 IOBA0001720 3666 3666 Processed 19/08/2022 4027035150 NIMBO W O GURDEV KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 10152 10152
58 JALANDHAR - WEST PB-05-015-033-001/83
(Dyalpur) 		2605015000NRG23050820220027790 05/08/2022 SUNITA 2605015WL003629 SUNITA 00349 PSIB0000077 2256 2256 Processed 19/08/2022 4027035101 SUNITA W/O DALVIR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
59 JALANDHAR - WEST PB-05-015-078-001/93
(Nandanpur) 		2605015000NRG23040820220026803 05/08/2022 PARAMJIT 2605015WL003496 PARAMJIT 00349 PSIB0000702 2538 2538 Processed 19/08/2022 4027035307 PARAMJIT PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
60 JALANDHAR - WEST PB-05-015-023-001/2
(Cheema) 		2605015000NRG23040820220026883 05/08/2022 PARMJEET KAUR 2605015WL003508 PARMJEET KAUR 00349 PSIB0020935 2820 2820 Processed 19/08/2022 4027035120 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
61 JALANDHAR - WEST PB-05-015-072-001/16
(Mangeki) 		2605015000NRG23040820220027192 05/08/2022 DESHO 2605015WL003538 DESHO 00349 PSIB0020935 1692 1692 Processed 19/08/2022 4027035301 DEESHO PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
62 JALANDHAR - WEST PB-05-015-001-001/20
(Abbadan) 		2605015000NRG23050820220027951 05/08/2022 BALBIR KAUR 2605015WL003657 BALBIR KAUR 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4027035233 BALBIR KAUR WO JEEVAN LAL PUNJAB GRAMIN BANK(607138)
63 JALANDHAR - WEST PB-05-015-019-001/26
(Brahampur) 		2605015000NRG23050820220027489 05/08/2022 KULWANT KAUR 2605015WL003588 KULWANT KAUR 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035247 KULWANT KAUR W/O KARAMJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
64 JALANDHAR - WEST PB-05-015-028-001/15
(Devidaspur) 		2605015000NRG23040820220027182 05/08/2022 NEELAM 2605015WL003537 NEELAM 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035239 NEELAM W/O VISHAMBER DASS PUNJAB GRAMIN BANK(607138)
65 JALANDHAR - WEST PB-05-015-032-001/101
(Dugri) 		2605015000NRG23050820220028024 05/08/2022 PARAMJEET 2605015WL003667 PARAMJEET 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027035216 PARMJIT W/O MALKIT PUNJAB GRAMIN BANK(607138)
66 JALANDHAR - WEST PB-05-015-032-001/102
(Dugri) 		2605015000NRG23050820220028025 05/08/2022 GURMEET KAUR 2605015WL003667 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027035214 GURMEET KAUR AND NIRMAL CHAND PUNJAB GRAMIN BANK(607138)
67 JALANDHAR - WEST PB-05-015-032-001/107
(Dugri) 		2605015000NRG23050820220028026 05/08/2022 JUNA 2605015WL003667 JUNA 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027035228 JUNA S/O KARATARA PUNJAB GRAMIN BANK(607138)
68 JALANDHAR - WEST PB-05-015-032-001/110
(Dugri) 		2605015000NRG23050820220027267 05/08/2022 SURJIT LAL 2605015WL003550 SURJIT LAL 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027035224 SURJIT LAL S/O MAKHAN LAL PUNJAB GRAMIN BANK(607138)
69 JALANDHAR - WEST PB-05-015-032-001/120
(Dugri) 		2605015000NRG23050820220028027 05/08/2022 VIPAN 2605015WL003667 VIPAN 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027035225 BIPAN W/O BANTI PUNJAB GRAMIN BANK(607138)
70 JALANDHAR - WEST PB-05-015-032-001/131
(Dugri) 		2605015000NRG23050820220027272 05/08/2022 JASVIR LAL 2605015WL003550 JASVIR LAL 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035252 JASVIR LAL S/O MAKHAN LAL PUNJAB GRAMIN BANK(607138)
71 JALANDHAR - WEST PB-05-015-032-001/27
(Dugri) 		2605015000NRG23050820220028032 05/08/2022 Raman 2605015WL003667 Raman 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027035253 RAMAN S/O SUKHDEV PUNJAB GRAMIN BANK(607138)
72 JALANDHAR - WEST PB-05-015-032-001/28
(Dugri) 		2605015000NRG23050820220027274 05/08/2022 RANI 2605015WL003550 RANI 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027035215 RANI W/O GURDEEP PUNJAB GRAMIN BANK(607138)
73 JALANDHAR - WEST PB-05-015-032-001/38
(Dugri) 		2605015000NRG23050820220027276 05/08/2022 KANTA 2605015WL003550 KANTA 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027035219 KANTA WO SARDARA UNION BANK OF INDIA(508500)
74 JALANDHAR - WEST PB-05-015-032-001/40
(Dugri) 		2605015000NRG23050820220027277 05/08/2022 SEETO 2605015WL003550 SEETO 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035217 SITO W/O VARIYAM SINGH PUNJAB GRAMIN BANK(607138)
75 JALANDHAR - WEST PB-05-015-032-001/44
(Dugri) 		2605015000NRG23050820220028035 05/08/2022 ANU 2605015WL003667 ANU 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027035213 ANNU W/O LAKHVIR PUNJAB GRAMIN BANK(607138)
76 JALANDHAR - WEST PB-05-015-032-001/45
(Dugri) 		2605015000NRG23050820220028036 05/08/2022 ANITA 2605015WL003667 ANITA 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027035222 NITA W/O HAPPY PUNJAB GRAMIN BANK(607138)
77 JALANDHAR - WEST PB-05-015-032-001/47
(Dugri) 		2605015000NRG23050820220027278 05/08/2022 SUMAN 2605015WL003550 SUMAN 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027035221 SUMAN W/O AILAK PUNJAB GRAMIN BANK(607138)
78 JALANDHAR - WEST PB-05-015-032-001/60
(Dugri) 		2605015000NRG23050820220028038 05/08/2022 BABLI 2605015WL003667 BABLI 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027035254 BABLI W/O BARKAT RAM PUNJAB GRAMIN BANK(607138)
79 JALANDHAR - WEST PB-05-015-032-001/67
(Dugri) 		2605015000NRG23050820220027280 05/08/2022 AIJEK 2605015WL003550 AIJEK 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035256 AIJAK S/O KARTARA PUNJAB GRAMIN BANK(607138)
80 JALANDHAR - WEST PB-05-015-032-001/74
(Dugri) 		2605015000NRG23050820220027281 05/08/2022 AMARJEET KAUR 2605015WL003550 AMARJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027035218 AMARJIT KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
81 JALANDHAR - WEST PB-05-015-032-001/75
(Dugri) 		2605015000NRG23050820220028039 05/08/2022 GURJIT KAUR 2605015WL003667 GURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027035255 GURJIT KAUR W/O JASVIR CHAND PUNJAB GRAMIN BANK(607138)
82 JALANDHAR - WEST PB-05-015-032-001/76
(Dugri) 		2605015000NRG23050820220027282 05/08/2022 KASHMIR KAUR 2605015WL003550 KASHMIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027035226 KASMIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
83 JALANDHAR - WEST PB-05-015-032-001/80
(Dugri) 		2605015000NRG23050820220027283 05/08/2022 BINDER KAUR 2605015WL003550 BINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027035223 BINDER KAUR W/O MAKHAN PUNJAB GRAMIN BANK(607138)
84 JALANDHAR - WEST PB-05-015-032-001/90
(Dugri) 		2605015000NRG23050820220027284 05/08/2022 KAMALJEET 2605015WL003550 KAMALJEET 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027035220 KAMALJIT KAUR W/O DAVID PUNJAB GRAMIN BANK(607138)
85 JALANDHAR - WEST PB-05-015-038-001/18
(Gajipur) 		2605015000NRG23050820220027767 05/08/2022 GURWINDER KAUR 2605015WL003627 GURWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4027035207 GURWINDER KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
86 JALANDHAR - WEST PB-05-015-040-001/103
(Ghugg) 		2605015000NRG23050820220027478 05/08/2022 POONAM DEVI 2605015WL003587 POONAM DEVI 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4027035209 POONAM DEVI WO BOOKHAN BRHBYAK INDIAN OVERSEAS BANK(508541)
87 JALANDHAR - WEST PB-05-015-040-001/104
(Ghugg) 		2605015000NRG23050820220027479 05/08/2022 REENA 2605015WL003587 REENA 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4027035210 REENA W/O RESHAM PUNJAB GRAMIN BANK(607138)
88 JALANDHAR - WEST PB-05-015-040-001/106
(Ghugg) 		2605015000NRG23050820220027480 05/08/2022 KISHORE 2605015WL003587 KISHORE 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4027035211 KISHORE W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
89 JALANDHAR - WEST PB-05-015-051-001/2
(Jande Sarai) 		2605015000NRG23040820220026973 05/08/2022 KEWAL SINGH 2605015WL003516 KEWAL SINGH 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035206 KEWAL SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
90 JALANDHAR - WEST PB-05-015-051-001/69
(Jande Sarai) 		2605015000NRG23040820220026974 05/08/2022 HARBANS LAL 2605015WL003516 HARBANS LAL 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035240 HARBANS LAL S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
91 JALANDHAR - WEST PB-05-015-061-001/26
(Kotla) 		2605015000NRG23040820220027029 05/08/2022 SUKHDEV SINGH 2605015WL003524 SUKHDEV SINGH 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4027035236 SUKHDEV SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
92 JALANDHAR - WEST PB-05-015-066-001/49
(Lidhran) 		2605015000NRG23040820220027106 05/08/2022 VIDYA DEVI 2605015WL003529 VIDYA DEVI 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4027035242 VIDYA DEVI W/O SATPAL PUNJAB GRAMIN BANK(607138)
93 JALANDHAR - WEST PB-05-015-067-001/83
(Malko) 		2605015000NRG23040820220027003 05/08/2022 MANJIT KAUR 2605015WL003519 MANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4027035212 MANJIT KAUR CANARA BANK(508532)
94 JALANDHAR - WEST PB-05-015-080-001/94
(Naugajja) 		2605015000NRG23050820220027545 05/08/2022 RAJVINDER KAUR 2605015WL003594 RAJVINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027035227 RAJVINDER KAUR W/O SAT PAL PUNJAB GRAMIN BANK(607138)
95 JALANDHAR - WEST PB-05-015-083-001/11
(Nussi) 		2605015000NRG23050820220027288 05/08/2022 PARAMJIT KAUR 2605015WL003552 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027035244 PARAMJIT KAUR W/O BAKHSHI RAM PUNJAB GRAMIN BANK(607138)
96 JALANDHAR - WEST PB-05-015-083-001/15
(Nussi) 		2605015000NRG23050820220027289 05/08/2022 PUSHPA 2605015WL003552 PUSHPA 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027035243 PUSHPA W/O SUKHWINDER PUNJAB GRAMIN BANK(607138)
97 JALANDHAR - WEST PB-05-015-083-001/2
(Nussi) 		2605015000NRG23050820220027290 05/08/2022 PAKHAR RAM 2605015WL003552 PAKHAR RAM 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027035241 PAKHAR RAM S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
98 JALANDHAR - WEST PB-05-015-083-001/21
(Nussi) 		2605015000NRG23050820220027291 05/08/2022 PARAMJIT 2605015WL003552 PARAMJIT 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027035245 PARAMJIT W/O GURDIAL UNION BANK OF INDIA(508500)
99 JALANDHAR - WEST PB-05-015-083-001/22
(Nussi) 		2605015000NRG23050820220027292 05/08/2022 MANJIT KUMAR 2605015WL003552 MANJIT KUMAR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027035246 MANJIT KUMAR S/O BIR CHAND PUNJAB GRAMIN BANK(607138)
100 JALANDHAR - WEST PB-05-015-089-001/22
(Pawar) 		2605015000NRG23050820220027809 05/08/2022 AMARJIT KAUR 2605015WL003634 AMARJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035234 AMARJIT KAUR UCO BANK(607066)
101 JALANDHAR - WEST PB-05-015-089-001/28
(Pawar) 		2605015000NRG23050820220027810 05/08/2022 PARDEEP KAUR 2605015WL003634 PARDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035235 PARDEEP KAUR W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
102 JALANDHAR - WEST PB-05-015-093-001/19
(Ram Singhpur) 		2605015000NRG23050820220027676 05/08/2022 KULWINDER KAUR 2605015WL003611 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027035208 KULWINDER KAUR W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
103 JALANDHAR - WEST PB-05-015-109-001/10
(Talwandi Jhander) 		2605015000NRG23040820220027197 05/08/2022 GURBAKHASH KAUR 2605015WL003539 GURBAKHASH KAUR 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035334 GURBAKHSH KAUR PUNJAB GRAMIN BANK(607138)
104 JALANDHAR - WEST PB-05-015-109-001/19
(Talwandi Jhander) 		2605015000NRG23040820220027199 05/08/2022 SURJIT KAUR 2605015WL003539 SURJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035238 SURJIT KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
105 JALANDHAR - WEST PB-05-015-109-001/24
(Talwandi Jhander) 		2605015000NRG23040820220027200 05/08/2022 PARAMJEET 2605015WL003539 PARAMJEET 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035237 PARAMJIT W/O RONKI PUNJAB GRAMIN BANK(607138)
106 JALANDHAR - WEST PB-05-015-109-001/44
(Talwandi Jhander) 		2605015000NRG23040820220027203 05/08/2022 KULWINDER KAUR 2605015WL003539 KULWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027035248 KULWINDER KAUR WO SARWAN PUNJAB NATIONAL BANK(508568)
107 JALANDHAR - WEST PB-05-015-112-001/100
(Wariana) 		2605015000NRG23050820220028012 05/08/2022 BAKSHO 2605015WL003666 BAKSHO 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027035249 BAKSHO W/O GURNAM LAL PUNJAB GRAMIN BANK(607138)
108 JALANDHAR - WEST PB-05-015-112-001/107
(Wariana) 		2605015000NRG23040820220027126 05/08/2022 VEERO 2605015WL003531 VEERO 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027035231 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
109 JALANDHAR - WEST PB-05-015-112-001/112
(Wariana) 		2605015000NRG23050820220028013 05/08/2022 HARBANS KAUR 2605015WL003666 HARBANS KAUR 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4027035251 HARBANS KAUR W/O JEET RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
110 JALANDHAR - WEST PB-05-015-112-001/120
(Wariana) 		2605015000NRG23050820220028014 05/08/2022 KAMLA 2605015WL003666 KAMLA 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4027035230 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
111 JALANDHAR - WEST PB-05-015-112-001/34
(Wariana) 		2605015000NRG23050820220028020 05/08/2022 GURDEV KAUR 2605015WL003666 GURDEV KAUR 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4027035250 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
112 JALANDHAR - WEST PB-05-015-112-001/74
(Wariana) 		2605015000NRG23050820220028021 05/08/2022 RANO 2605015WL003666 RANO 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4027035229 RANO W/O AMRIK LAL PUNJAB GRAMIN BANK(607138)
113 JALANDHAR - WEST PB-05-015-112-001/93
(Wariana) 		2605015000NRG23050820220028022 05/08/2022 MEENA 2605015WL003666 MEENA 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4027035232 MEENA W/O RAM PAL PUNJAB GRAMIN BANK(607138)
SubTotal 128310 128310
114 JALANDHAR - WEST PB-05-015-013-001/46
(Basti Ibrahim Khan) 		2605015000NRG23040820220026783 05/08/2022 GUR CHARANJEET KAUR 2605015WL003493 GUR CHARANJEET KAUR 00354 PUNB0006410 3666 3666 Processed 19/08/2022 4027035099 GURCHARANJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
115 JALANDHAR - WEST PB-05-015-013-001/52
(Basti Ibrahim Khan) 		2605015000NRG23040820220026784 05/08/2022 JAGIRO 2605015WL003493 JAGIRO 00354 PUNB0006410 3666 3666 Processed 19/08/2022 4027035092 JAGIRO WO KOKAL RAM AND DSSO JAL PUNJAB NATIONAL BANK(508568)
116 JALANDHAR - WEST PB-05-015-013-001/55
(Basti Ibrahim Khan) 		2605015000NRG23050820220027906 05/08/2022 CHANNO 2605015WL003650 CHANNO 00354 PUNB0006410 3384 3384 Processed 19/08/2022 4027035084 CHANNO WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
117 JALANDHAR - WEST PB-05-015-013-001/66
(Basti Ibrahim Khan) 		2605015000NRG23050820220027907 05/08/2022 MANINDER KAUR 2605015WL003650 MANINDER KAUR 00354 PUNB0006410 3384 3384 Processed 19/08/2022 4027035085 MANINDER KAUR PUNJAB NATIONAL BANK(508568)
118 JALANDHAR - WEST PB-05-015-013-001/71
(Basti Ibrahim Khan) 		2605015000NRG23040820220026785 05/08/2022 PIYARO 2605015WL003493 PIYARO 00354 PUNB0006410 3666 3666 Processed 19/08/2022 4027035089 PIAR KAUR WO BUTA RAM PUNJAB NATIONAL BANK(508568)
119 JALANDHAR - WEST PB-05-015-013-001/77
(Basti Ibrahim Khan) 		2605015000NRG23040820220026786 05/08/2022 SATWANT KAUR 2605015WL003493 SATWANT KAUR 00354 PUNB0006410 3666 3666 Processed 19/08/2022 4027035333 SATWANT KAUR WO SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
120 JALANDHAR - WEST PB-05-015-013-001/99
(Basti Ibrahim Khan) 		2605015000NRG23050820220027908 05/08/2022 SURINDER KAUR 2605015WL003650 SURINDER KAUR 00354 PUNB0006410 3384 3384 Processed 19/08/2022 4027035330 SURINDER KAUR W/O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
121 JALANDHAR - WEST PB-05-015-036-001/104
(Feroz) 		2605015000NRG23040820220027109 05/08/2022 MAHINDER KAUR 2605015WL003530 MAHINDER KAUR 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035332 MOHINDER KAUR W/O SH PIARA LAL PUNJAB NATIONAL BANK(508568)
122 JALANDHAR - WEST PB-05-015-036-001/110
(Feroz) 		2605015000NRG23050820220027571 05/08/2022 PARSHOTAM LAL 2605015WL003597 PARSHOTAM LAL 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035322 PARSHOTAM LAL SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
123 JALANDHAR - WEST PB-05-015-036-001/118
(Feroz) 		2605015000NRG23040820220027110 05/08/2022 RANI 2605015WL003530 RANI 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035325 RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
124 JALANDHAR - WEST PB-05-015-036-001/121
(Feroz) 		2605015000NRG23050820220027572 05/08/2022 BALJINDER KAUR 2605015WL003597 BALJINDER KAUR 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035320 BALJINDER KAUR WO MAKHAN PUNJAB NATIONAL BANK(508568)
125 JALANDHAR - WEST PB-05-015-036-001/122
(Feroz) 		2605015000NRG23050820220027573 05/08/2022 NISHA RANI 2605015WL003597 NISHA RANI 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035321 NISHA RANI WO MAKHAN LAL PUNJAB NATIONAL BANK(508568)
126 JALANDHAR - WEST PB-05-015-036-001/3
(Feroz) 		2605015000NRG23040820220027113 05/08/2022 KARNAIL CHAND 2605015WL003530 KARNAIL CHAND 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035083 KARNAIL CHAND SO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
127 JALANDHAR - WEST PB-05-015-036-001/34
(Feroz) 		2605015000NRG23040820220027114 05/08/2022 SATPAL SINGH 2605015WL003530 SATPAL SINGH 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035336 SATPAL S/O DALIP RAM PUNJAB NATIONAL BANK(508568)
128 JALANDHAR - WEST PB-05-015-036-001/35
(Feroz) 		2605015000NRG23040820220027115 05/08/2022 KULDIP KAUR 2605015WL003530 KULDIP KAUR 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035076 KULDEEP KAUR WO BALKAR CHAND PUNJAB NATIONAL BANK(508568)
129 JALANDHAR - WEST PB-05-015-036-001/37
(Feroz) 		2605015000NRG23050820220027575 05/08/2022 KASHMIRO 2605015WL003597 KASHMIRO 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035073 KASHMIRO WO PREM CHAND AND DSSO PUNJAB NATIONAL BANK(508568)
130 JALANDHAR - WEST PB-05-015-036-001/39
(Feroz) 		2605015000NRG23050820220027576 05/08/2022 KULWANT KAUR 2605015WL003597 KULWANT KAUR 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035079 KULWANT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
131 JALANDHAR - WEST PB-05-015-036-001/41
(Feroz) 		2605015000NRG23050820220027577 05/08/2022 BALDEV RAJ 2605015WL003597 BALDEV RAJ 00354 PUNB0006410 1128 1128 Processed 19/08/2022 4027035328 BALDEV RAJ S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
132 JALANDHAR - WEST PB-05-015-036-001/42
(Feroz) 		2605015000NRG23040820220027116 05/08/2022 USHA RANI 2605015WL003530 USHA RANI 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035093 USHA RANI WO JAGIRI LAL PUNJAB NATIONAL BANK(508568)
133 JALANDHAR - WEST PB-05-015-036-001/44
(Feroz) 		2605015000NRG23050820220027880 05/08/2022 GURMEET KAUR 2605015WL003646 GURMEET KAUR 00354 PUNB0006410 3102 3102 Processed 19/08/2022 4027035075 GURMEET KAUR WO SHANKER DASS PUNJAB NATIONAL BANK(508568)
134 JALANDHAR - WEST PB-05-015-036-001/47
(Feroz) 		2605015000NRG23050820220027881 05/08/2022 RAJNI 2605015WL003646 RAJNI 00354 PUNB0006410 3102 3102 Processed 19/08/2022 4027035100 RAJNI WO SATPAL PUNJAB NATIONAL BANK(508568)
135 JALANDHAR - WEST PB-05-015-036-001/5
(Feroz) 		2605015000NRG23040820220027117 05/08/2022 DALBIR CHAND 2605015WL003530 DALBIR CHAND 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035319 DALBIR CHAND SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
136 JALANDHAR - WEST PB-05-015-036-001/55
(Feroz) 		2605015000NRG23040820220027118 05/08/2022 MAYA DEVI 2605015WL003530 MAYA DEVI 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035095 MAYA DEVI PUNJAB NATIONAL BANK(508568)
137 JALANDHAR - WEST PB-05-015-036-001/59
(Feroz) 		2605015000NRG23050820220027882 05/08/2022 RANO 2605015WL003646 RANO 00354 PUNB0006410 3102 3102 Processed 19/08/2022 4027035077 RANO W/O GURNAM CHAND PUNJAB NATIONAL BANK(508568)
138 JALANDHAR - WEST PB-05-015-036-001/61
(Feroz) 		2605015000NRG23040820220027119 05/08/2022 DARSHAN RAM 2605015WL003530 DARSHAN RAM 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035098 DARSHAN RAM SO DALIP RAM PUNJAB NATIONAL BANK(508568)
139 JALANDHAR - WEST PB-05-015-036-001/63
(Feroz) 		2605015000NRG23040820220027120 05/08/2022 SEEMA 2605015WL003530 SEEMA 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035094 SEEMA RANI WO SHANKER DASS PUNJAB NATIONAL BANK(508568)
140 JALANDHAR - WEST PB-05-015-036-001/68
(Feroz) 		2605015000NRG23050820220027883 05/08/2022 BIHARI LAL 2605015WL003646 BIHARI LAL 00354 PUNB0006410 3102 3102 Processed 19/08/2022 4027035080 BEHARI LAL S/O SH MEHNGA RAM & DSSO PUNJAB NATIONAL BANK(508568)
141 JALANDHAR - WEST PB-05-015-036-001/70
(Feroz) 		2605015000NRG23040820220027121 05/08/2022 MINDO 2605015WL003530 MINDO 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035081 MINDO W/O PIARA LAL AND DSSO PUNJAB NATIONAL BANK(508568)
142 JALANDHAR - WEST PB-05-015-036-001/71
(Feroz) 		2605015000NRG23050820220027578 05/08/2022 BALVIR KAUR 2605015WL003597 BALVIR KAUR 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035327 BALVIR KAUR WO SWARAN CHAND PUNJAB NATIONAL BANK(508568)
143 JALANDHAR - WEST PB-05-015-036-001/72
(Feroz) 		2605015000NRG23050820220027579 05/08/2022 Bindri 2605015WL003597 Bindri 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035078 BINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
144 JALANDHAR - WEST PB-05-015-036-001/73
(Feroz) 		2605015000NRG23040820220027122 05/08/2022 ANITA RANI 2605015WL003530 ANITA RANI 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035096 ANITA RANI WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
145 JALANDHAR - WEST PB-05-015-036-001/79
(Feroz) 		2605015000NRG23040820220027124 05/08/2022 BAKHSHO 2605015WL003530 BAKHSHO 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035091 BAKSHO WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
146 JALANDHAR - WEST PB-05-015-036-001/81
(Feroz) 		2605015000NRG23040820220027125 05/08/2022 Satya Devi 2605015WL003530 Satya Devi 00354 PUNB0006410 2820 2820 Processed 19/08/2022 4027035331 SATYA DEVI W/O SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
147 JALANDHAR - WEST PB-05-015-038-001/16
(Gajipur) 		2605015000NRG23050820220027766 05/08/2022 PARMJEET 2605015WL003627 PARMJEET 00354 PUNB0006410 3102 3102 Processed 19/08/2022 4027035326 PARAMJEET W/O JASVIR SINGH UCO BANK(607066)
148 JALANDHAR - WEST PB-05-015-038-001/30
(Gajipur) 		2605015000NRG23050820220027769 05/08/2022 RAJWINDER KAUR 2605015WL003627 RAJWINDER KAUR 00354 PUNB0006410 3102 3102 Processed 19/08/2022 4027035087 RAJVINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
149 JALANDHAR - WEST PB-05-015-038-001/31
(Gajipur) 		2605015000NRG23050820220027770 05/08/2022 SUKHWINDER KAUR 2605015WL003627 SUKHWINDER KAUR 00354 PUNB0006410 3102 3102 Processed 19/08/2022 4027035088 SUKHVINDER KAUR HDFC BANK LTD(607152)
150 JALANDHAR - WEST PB-05-015-038-001/33
(Gajipur) 		2605015000NRG23050820220027771 05/08/2022 DARSHAN KAUR 2605015WL003627 DARSHAN KAUR 00354 PUNB0006410 3102 3102 Processed 19/08/2022 4027035086 DARSHAN KAUR WO SUKHDER SINGH PUNJAB NATIONAL BANK(508568)
151 JALANDHAR - WEST PB-05-015-038-001/34
(Gajipur) 		2605015000NRG23050820220027772 05/08/2022 BALJIT KAUR 2605015WL003627 BALJIT KAUR 00354 PUNB0006410 3102 3102 Processed 19/08/2022 4027035097 BALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
152 JALANDHAR - WEST PB-05-015-038-001/60
(Gajipur) 		2605015000NRG23050820220027773 05/08/2022 SARABJIT SINGH 2605015WL003627 SARABJIT SINGH 00354 PUNB0006410 3102 3102 Processed 19/08/2022 4027035324 SARABJIT SINGH S O BUTO RAM PUNJAB NATIONAL BANK(508568)
153 JALANDHAR - WEST PB-05-015-048-001/23
(Hirapur) 		2605015000NRG23040820220026792 05/08/2022 ANITA RANI 2605015WL003495 ANITA RANI 00354 PUNB0006410 3102 3102 Processed 19/08/2022 4027035090 ANITA RANI WO RANA CHAND PUNJAB NATIONAL BANK(508568)
154 JALANDHAR - WEST PB-05-015-073-001/26
(Meerpur) 		2605015000NRG23040820220026805 05/08/2022 RAJWINDER KAUR 2605015WL003497 RAJWINDER KAUR 00354 PUNB0006410 3384 3384 Processed 19/08/2022 4027035082 RAJWINDER KAUR WO BALJINDERKUMAR PUNJAB NATIONAL BANK(508568)
155 JALANDHAR - WEST PB-05-015-073-001/34
(Meerpur) 		2605015000NRG23040820220026806 05/08/2022 KAMLJIT KAUR 2605015WL003497 KAMLJIT KAUR 00354 PUNB0006410 3384 3384 Processed 19/08/2022 4027035329 KAMALJIT KAUR W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
156 JALANDHAR - WEST PB-05-015-073-001/5
(Meerpur) 		2605015000NRG23040820220026807 05/08/2022 MANJIT KAUR 2605015WL003497 MANJIT KAUR 00354 PUNB0006410 3384 3384 Processed 19/08/2022 4027035323 MANJIT KAUR WO RAJ PAL PUNJAB NATIONAL BANK(508568)
157 JALANDHAR - WEST PB-05-015-110-001/5
(Talwara) 		2605015000NRG23040820220026791 05/08/2022 CHHINDO 2605015WL003494 CHHINDO 00354 PUNB0006410 3384 3384 Processed 19/08/2022 4027035074 CHHINDO W/O SH RATTAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 132822 132822
158 JALANDHAR - WEST PB-05-015-005-001/28
(Ali Khel) 		2605015000NRG23040820220027210 05/08/2022 JAGIR KAUR 2605015WL003540 JAGIR KAUR 00354 PUNB0026000 2256 2256 Processed 19/08/2022 4027035103 JAGIR KAUR ICICI BANK LTD(508534)
159 JALANDHAR - WEST PB-05-015-006-001/22
(Ambhgarh) 		2605015000NRG23040820220026830 05/08/2022 Suman 2605015WL003502 Suman 00354 PUNB0026000 2256 2256 Processed 19/08/2022 4027035317 SUMAN W/O SALIM PUNJAB NATIONAL BANK(508568)
160 JALANDHAR - WEST PB-05-015-047-001/98
(Hassanmunda) 		2605015000NRG23040820220026908 05/08/2022 BIMLA 2605015WL003511 BIMLA 00354 PUNB0026000 2256 2256 Processed 19/08/2022 4027035102 MS BIMLA STATE BANK OF INDIA(508548)
161 JALANDHAR - WEST PB-05-015-072-001/29
(Mangeki) 		2605015000NRG23040820220027193 05/08/2022 JASVIR KAUR 2605015WL003538 JASVIR KAUR 00354 PUNB0026000 1692 1692 Processed 19/08/2022 4027035316 JASVIR KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 JALANDHAR - WEST PB-05-015-072-001/6
(Mangeki) 		2605015000NRG23040820220027196 05/08/2022 NIRMAL KAUR 2605015WL003538 NIRMAL KAUR 00354 PUNB0026000 1410 1410 Processed 19/08/2022 4027035318 NIRMAL KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
163 JALANDHAR - WEST PB-05-015-006-001/26
(Ambhgarh) 		2605015000NRG23040820220026831 05/08/2022 Ekta 2605015WL003502 Ekta 00354 PUNB0064610 2256 2256 Processed 19/08/2022 4027035308 EKTA WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
164 JALANDHAR - WEST PB-05-015-094-001/56
(Rampur lallian) 		2605015000NRG23050820220027958 05/08/2022 JYOTI 2605015WL003658 JYOTI 00354 PUNB0075300 1692 1692 Processed 19/08/2022 4027035305 JYOTI WO LAMBER RAM PUNJAB NATIONAL BANK(508568)
165 JALANDHAR - WEST PB-05-015-094-001/67
(Rampur lallian) 		2605015000NRG23050820220027960 05/08/2022 GEETA 2605015WL003658 GEETA 00354 PUNB0075300 1692 1692 Processed 19/08/2022 4027035306 GEETA W/O GUKAB CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
166 JALANDHAR - WEST PB-05-015-102-001/7
(Sarai Khas) 		2605015000NRG23050820220027309 05/08/2022 ASHA 2605015WL003554 ASHA 00354 PUNB0134400 3384 3384 Processed 19/08/2022 4027035290 ASHA W/O SADAK PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
167 JALANDHAR - WEST PB-05-015-005-001/20
(Ali Khel) 		2605015000NRG23040820220027207 05/08/2022 DAWINDER SINGH 2605015WL003540 DAWINDER SINGH 00354 PUNB0177810 2256 2256 Processed 19/08/2022 4027035152 DAVINDER SINGH ICICI BANK LTD(508534)
168 JALANDHAR - WEST PB-05-015-005-001/26
(Ali Khel) 		2605015000NRG23040820220027209 05/08/2022 BALJINDER KAUR 2605015WL003540 BALJINDER KAUR 00354 PUNB0177810 2256 2256 Processed 19/08/2022 4027035153 BALJINDER KAUR ICICI BANK LTD(508534)
169 JALANDHAR - WEST PB-05-015-054-001/2
(Kala Khera) 		2605015000NRG23040820220026896 05/08/2022 LAKHWINDER KAUR 2605015WL003510 LAKHWINDER KAUR 00354 PUNB0177810 1692 1692 Processed 19/08/2022 4027035151 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
170 JALANDHAR - WEST PB-05-015-039-001/33
(Gakhal) 		2605015000NRG23040820220026811 05/08/2022 SHAKUNTALA DEVI 2605015WL003498 SHAKUNTALA DEVI 00354 PUNB0193300 3102 3102 Processed 19/08/2022 4027035288 SHAKUNTLA DEVI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
171 JALANDHAR - WEST PB-05-015-039-001/41
(Gakhal) 		2605015000NRG23040820220026812 05/08/2022 AMARJIT 2605015WL003498 AMARJIT 00354 PUNB0193300 3102 3102 Processed 19/08/2022 4027035287 AMARJIT W/O SH. THOMAS PUNJAB NATIONAL BANK(508568)
172 JALANDHAR - WEST PB-05-015-039-001/6
(Gakhal) 		2605015000NRG23040820220026814 05/08/2022 MANJIT 2605015WL003498 MANJIT 00354 PUNB0193300 3102 3102 Processed 19/08/2022 4027035155 MANJIT W/O SH.PETER PUNJAB NATIONAL BANK(508568)
173 JALANDHAR - WEST PB-05-015-042-001/37
(Gill) 		2605015000NRG23050820220027760 05/08/2022 AMBO 2605015WL003626 AMBO 00354 PUNB0193300 3102 3102 Processed 19/08/2022 4027035154 AMBO AMBO PUNJAB NATIONAL BANK(508568)
174 JALANDHAR - WEST PB-05-015-042-001/39
(Gill) 		2605015000NRG23050820220027761 05/08/2022 RANI 2605015WL003626 RANI 00354 PUNB0193300 3102 3102 Processed 19/08/2022 4027035157 RANI W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
175 JALANDHAR - WEST PB-05-015-042-001/55
(Gill) 		2605015000NRG23050820220027763 05/08/2022 PARAMJIT KAUR 2605015WL003626 PARAMJIT KAUR 00354 PUNB0193300 3102 3102 Processed 19/08/2022 4027035158 PARAMJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
176 JALANDHAR - WEST PB-05-015-104-001/15
(Sehjhangi) 		2605015000NRG23040820220026995 05/08/2022 PIYARO 2605015WL003518 PIYARO 00354 PUNB0193300 3384 3384 Processed 19/08/2022 4027035156 PYARO W/O BALVEER (NAREGA) PUNJAB NATIONAL BANK(508568)
177 JALANDHAR - WEST PB-05-015-104-001/21
(Sehjhangi) 		2605015000NRG23040820220026996 05/08/2022 KULWINDER KAUR 2605015WL003518 KULWINDER KAUR 00354 PUNB0193300 3384 3384 Processed 19/08/2022 4027035159 KULWINDER KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25380 25380
178 JALANDHAR - WEST PB-05-015-094-001/39
(Rampur lallian) 		2605015000NRG23050820220027957 05/08/2022 SWARNI 2605015WL003658 SWARNI 00354 PUNB0351100 1692 1692 Processed 19/08/2022 4027035183 SWARAN KAUR W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
179 JALANDHAR - WEST PB-05-015-058-001/18
(Khusropur) 		2605015000NRG23050820220027739 05/08/2022 NIRMAL KAUR 2605015WL003624 NIRMAL KAUR 00354 PUNB0351400 3102 3102 Processed 19/08/2022 4027035187 NIRMAL KAUR W O HANS RAJ PUNJAB NATIONAL BANK(508568)
180 JALANDHAR - WEST PB-05-015-058-001/37
(Khusropur) 		2605015000NRG23050820220027743 05/08/2022 KULWINDER KAUR 2605015WL003624 KULWINDER KAUR 00354 PUNB0351400 3102 3102 Processed 19/08/2022 4027035270 KULWINDER KAUR WO SURTI PUNJAB NATIONAL BANK(508568)
181 JALANDHAR - WEST PB-05-015-071-001/18
(Mand Morh) 		2605015000NRG23050820220028082 05/08/2022 BIMLA DEVI 2605015WL003672 BIMLA DEVI 00354 PUNB0351400 2820 2820 Processed 19/08/2022 4027035184 BIMLA DEVI W/O KALA RAM PUNJAB NATIONAL BANK(508568)
182 JALANDHAR - WEST PB-05-015-071-001/5
(Mand Morh) 		2605015000NRG23050820220028085 05/08/2022 KIRAN 2605015WL003672 KIRAN 00354 PUNB0351400 2820 2820 Processed 19/08/2022 4027035185 KIRAN W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
183 JALANDHAR - WEST PB-05-015-092-001/8
(Rajjab) 		2605015000NRG23040820220026877 05/08/2022 NINDER KAUR 2605015WL003507 NINDER KAUR 00354 PUNB0351400 2820 2820 Processed 19/08/2022 4027035186 NARINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
184 JALANDHAR - WEST PB-05-015-109-001/15
(Talwandi Jhander) 		2605015000NRG23040820220027198 05/08/2022 MALKEET LAL 2605015WL003539 MALKEET LAL 00354 PUNB0351400 2256 2256 Processed 19/08/2022 4027035271 MALKIT LAL SO PRITAM PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
185 JALANDHAR - WEST PB-05-015-112-001/133
(Wariana) 		2605015000NRG23040820220027128 05/08/2022 PARMINDER KUMAR 2605015WL003531 PARMINDER KUMAR 00354 PUNB0413000 2538 2538 Processed 19/08/2022 4027035266 PARMINDER KUMAR S/O CHAMAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 2538 2538
186 JALANDHAR - WEST PB-05-015-001-001/23
(Abbadan) 		2605015000NRG23050820220027952 05/08/2022 JASWINDER KAUR 2605015WL003657 JASWINDER KAUR 00415 SBIN0002382 3102 3102 Processed 19/08/2022 4027035188 JASWINDER KAUR HDFC BANK LTD(607152)
187 JALANDHAR - WEST PB-05-015-009-001/56
(Bajra) 		2605015000NRG23050820220027962 05/08/2022 MANJIT KAUR 2605015WL003659 MANJIT KAUR 00415 SBIN0002382 3384 3384 Processed 19/08/2022 4027035146 MANJIT KAUR PUNJAB & SIND BANK(607087)
188 JALANDHAR - WEST PB-05-015-012-001/50
(Bashesharpur) 		2605015000NRG23040820220027004 05/08/2022 MANJIT KAUR 2605015WL003520 MANJIT KAUR 00415 SBIN0002382 2256 2256 Processed 19/08/2022 4027035282 MANJIT KAUR ICICI BANK LTD(508534)
189 JALANDHAR - WEST PB-05-015-012-001/52
(Bashesharpur) 		2605015000NRG23040820220027005 05/08/2022 BINDER 2605015WL003520 BINDER 00415 SBIN0002382 2256 2256 Processed 19/08/2022 4027035182 MRS BINDER BNDER STATE BANK OF INDIA(508548)
190 JALANDHAR - WEST PB-05-015-012-001/54
(Bashesharpur) 		2605015000NRG23040820220027006 05/08/2022 GIANO 2605015WL003520 GIANO 00415 SBIN0002382 2256 2256 Processed 19/08/2022 4027035174 MRS GIYANO STATE BANK OF INDIA(508548)
191 JALANDHAR - WEST PB-05-015-026-001/65
(Chugawan) 		2605015000NRG23040820220027034 05/08/2022 BIMLA DEVI 2605015WL003525 BIMLA DEVI 00415 SBIN0002382 3384 3384 Processed 19/08/2022 4027035268 MRS BIMLA DEVI WO BALWINDER KUMAR STATE BANK OF INDIA(508548)
192 JALANDHAR - WEST PB-05-015-063-001/15
(Kurali) 		2605015000NRG23040820220027019 05/08/2022 BACHNA RAM 2605015WL003522 BACHNA RAM 00415 SBIN0002382 3384 3384 Processed 19/08/2022 4027035145 MR BACHNA RAM STATE BANK OF INDIA(508548)
193 JALANDHAR - WEST PB-05-015-063-001/3
(Kurali) 		2605015000NRG23050820220027548 05/08/2022 AMARJIT KAUR 2605015WL003595 AMARJIT KAUR 00415 SBIN0002382 3384 3384 Processed 19/08/2022 4027035162 MRS AMARJIT WO SH GURJANT SINGH STATE BANK OF INDIA(508548)
194 JALANDHAR - WEST PB-05-015-063-001/60
(Kurali) 		2605015000NRG23050820220027552 05/08/2022 mandip kaur 2605015WL003595 mandip kaur 00415 SBIN0002382 3384 3384 Processed 19/08/2022 4027035169 MANDEEP KAUR WO SUKHWINDER SNGH PUNJAB NATIONAL BANK(508568)
195 JALANDHAR - WEST PB-05-015-063-001/61
(Kurali) 		2605015000NRG23050820220027553 05/08/2022 INDERJEET KAUR 2605015WL003595 INDERJEET KAUR 00415 SBIN0002382 3384 3384 Processed 19/08/2022 4027035167 INDERJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
196 JALANDHAR - WEST PB-05-015-063-001/61
(Kurali) 		2605015000NRG23050820220027554 05/08/2022 MANJIT SINGH 2605015WL003595 MANJIT SINGH 00415 SBIN0002382 3384 3384 Processed 19/08/2022 4027035291 MANJIT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
197 JALANDHAR - WEST PB-05-015-063-001/80
(Kurali) 		2605015000NRG23040820220027020 05/08/2022 RANO 2605015WL003522 RANO 00415 SBIN0002382 3102 3102 Processed 19/08/2022 4027035175 MRS RANO WO SEWA SINGH STATE BANK OF INDIA(508548)
198 JALANDHAR - WEST PB-05-015-063-001/87
(Kurali) 		2605015000NRG23050820220027555 05/08/2022 BALKAR SINGH 2605015WL003595 BALKAR SINGH 00415 SBIN0002382 3384 3384 Processed 19/08/2022 4027035284 SH BALAKAR SINGH SO SH BUTTA SINGH STATE BANK OF INDIA(508548)
199 JALANDHAR - WEST PB-05-015-063-001/90
(Kurali) 		2605015000NRG23050820220027556 05/08/2022 SURINDER KAUR 2605015WL003595 SURINDER KAUR 00415 SBIN0002382 2256 2256 Processed 19/08/2022 4027035283 MRS SURINDER KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
200 JALANDHAR - WEST PB-05-015-094-001/57
(Rampur lallian) 		2605015000NRG23050820220027959 05/08/2022 JASVIR KAUR 2605015WL003658 JASVIR KAUR 00415 SBIN0002382 1692 1692 Processed 19/08/2022 4027035277 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 43992 43992
201 JALANDHAR - WEST PB-05-015-067-001/71
(Malko) 		2605015000NRG23040820220027001 05/08/2022 PREM CHAND 2605015WL003519 PREM CHAND 00415 SBIN0002394 3102 3102 Processed 19/08/2022 4027035278 PREM CHAND SO SHADI RAM STATE BANK OF INDIA(508548)
202 JALANDHAR - WEST PB-05-015-067-001/75
(Malko) 		2605015000NRG23040820220027002 05/08/2022 SUBHASH CHANDER 2605015WL003519 SUBHASH CHANDER 00415 SBIN0002394 3102 3102 Processed 19/08/2022 4027035173 MR SUBHASH CHANDER SO SHADHI LAL STATE BANK OF INDIA(508548)
SubTotal 6204 6204
203 JALANDHAR - WEST PB-05-015-032-001/115
(Dugri) 		2605015000NRG23050820220027269 05/08/2022 REENA 2605015WL003550 REENA 00415 SBIN0002395 1974 1974 Processed 19/08/2022 4027035172 REENA W/O JIT RAM PUNJAB GRAMIN BANK(607138)
204 JALANDHAR - WEST PB-05-015-032-001/33
(Dugri) 		2605015000NRG23050820220028033 05/08/2022 HARNIDER SINGH 2605015WL003667 HARNIDER SINGH 00415 SBIN0002395 1410 1410 Processed 19/08/2022 4027035170 MR HARNINDER SINGH STATE BANK OF INDIA(508548)
205 JALANDHAR - WEST PB-05-015-059-001/11
(Kishangarh) 		2605015000NRG23050820220028042 05/08/2022 GURBAX KAUR 2605015WL003668 GURBAX KAUR 00415 SBIN0002395 2820 2820 Processed 19/08/2022 4027035147 GURBAX KAUR STATE BANK OF INDIA(508548)
206 JALANDHAR - WEST PB-05-015-059-001/18
(Kishangarh) 		2605015000NRG23050820220028044 05/08/2022 SURINDER KAUR 2605015WL003668 SURINDER KAUR 00415 SBIN0002395 2820 2820 Processed 19/08/2022 4027035165 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
207 JALANDHAR - WEST PB-05-015-080-001/79
(Naugajja) 		2605015000NRG23050820220027544 05/08/2022 HANS RAJ 2605015WL003594 HANS RAJ 00415 SBIN0002395 2538 2538 Processed 19/08/2022 4027035279 HANS RAJ HDFC BANK LTD(607152)
208 JALANDHAR - WEST PB-05-015-101-001/29
(Sanghowal) 		2605015000NRG23050820220028055 05/08/2022 SUKHWINDER KAUR 2605015WL003670 SUKHWINDER KAUR 00415 SBIN0002395 2820 2820 Processed 19/08/2022 4027035281 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
209 JALANDHAR - WEST PB-05-015-101-001/32
(Sanghowal) 		2605015000NRG23050820220028056 05/08/2022 GIAN KAUR 2605015WL003670 GIAN KAUR 00415 SBIN0002395 2820 2820 Processed 19/08/2022 4027035189 GIAN KAUR WO GURBAKHS RAM UNION BANK OF INDIA(508500)
SubTotal 17202 17202
210 JALANDHAR - WEST PB-05-015-035-001/104
(Fateh Jalal) 		2605015000NRG23050820220027285 05/08/2022 SHINDO 2605015WL003551 SHINDO 00415 SBIN0002477 282 282 Processed 19/08/2022 4027035171 SINDO W/O GULZAR PUNJAB NATIONAL BANK(508568)
211 JALANDHAR - WEST PB-05-015-046-001/12
(Haller) 		2605015000NRG23040820220027165 05/08/2022 JASWINDER KAUR 2605015WL003536 JASWINDER KAUR 00415 SBIN0002477 3666 3666 Processed 19/08/2022 4027035179 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
212 JALANDHAR - WEST PB-05-015-046-001/14
(Haller) 		2605015000NRG23040820220027166 05/08/2022 KULDEEP KAUR 2605015WL003536 KULDEEP KAUR 00415 SBIN0002477 3666 3666 Processed 19/08/2022 4027035177 MRS KULDEEP KAUR WO LT GURDEV SINGH STATE BANK OF INDIA(508548)
213 JALANDHAR - WEST PB-05-015-046-001/23
(Haller) 		2605015000NRG23040820220027167 05/08/2022 PARVEEN KUMARI 2605015WL003536 PARVEEN KUMARI 00415 SBIN0002477 3666 3666 Processed 19/08/2022 4027035178 MRS PARVIN KUMARI STATE BANK OF INDIA(508548)
214 JALANDHAR - WEST PB-05-015-046-001/33
(Haller) 		2605015000NRG23040820220027168 05/08/2022 GURMEET KAUR 2605015WL003536 GURMEET KAUR 00415 SBIN0002477 3666 3666 Processed 19/08/2022 4027035275 MRS GURMEET KAUR WO RAM LAL STATE BANK OF INDIA(508548)
215 JALANDHAR - WEST PB-05-015-046-001/8
(Haller) 		2605015000NRG23040820220026828 05/08/2022 SUNITA DEVI 2605015WL003501 SUNITA DEVI 00415 SBIN0002477 3102 3102 Processed 19/08/2022 4027035273 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
216 JALANDHAR - WEST PB-05-015-046-001/9
(Haller) 		2605015000NRG23040820220026829 05/08/2022 PARAMJIT KAUR 2605015WL003501 PARAMJIT KAUR 00415 SBIN0002477 3102 3102 Processed 19/08/2022 4027035276 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
217 JALANDHAR - WEST PB-05-015-053-001/12
(Kala Bahian) 		2605015000NRG23050820220028065 05/08/2022 PROMILA DEVI 2605015WL003671 PROMILA DEVI 00415 SBIN0002477 3666 3666 Processed 19/08/2022 4027035269 Mrs. Promila Devi INDIAN BANK(607105)
218 JALANDHAR - WEST PB-05-015-102-001/55
(Sarai Khas) 		2605015000NRG23050820220027486 05/08/2022 PARVEEN 2605015WL003587 PARVEEN 00415 SBIN0002477 3384 3384 Processed 19/08/2022 4027035272 MRS PARVEEN WO BARKAT MASIH STATE BANK OF INDIA(508548)
219 JALANDHAR - WEST PB-05-015-102-001/82
(Sarai Khas) 		2605015000NRG23050820220027310 05/08/2022 GIANO 2605015WL003554 GIANO 00415 SBIN0002477 3384 3384 Processed 19/08/2022 4027035280 MRS GIANO WO SURJIT STATE BANK OF INDIA(508548)
220 JALANDHAR - WEST PB-05-015-106-001/23
(Sura) 		2605015000NRG23050820220027313 05/08/2022 KULWINDER KAUR 2605015WL003554 KULWINDER KAUR 00415 SBIN0002477 3384 3384 Processed 19/08/2022 4027035181 MRS KULWINDER KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
221 JALANDHAR - WEST PB-05-015-106-001/25
(Sura) 		2605015000NRG23050820220027314 05/08/2022 SARABJIT KAUR 2605015WL003554 SARABJIT KAUR 00415 SBIN0002477 3384 3384 Processed 19/08/2022 4027035168 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 38352 38352
222 JALANDHAR - WEST PB-05-015-093-001/29
(Ram Singhpur) 		2605015000NRG23050820220027677 05/08/2022 MAHINGA RAM 2605015WL003611 MAHINGA RAM 00415 SBIN0004072 2538 2538 Processed 19/08/2022 4027035176 Mr. MEHANGA RAM INDIAN BANK(607105)
SubTotal 2538 2538
223 JALANDHAR - WEST PB-05-015-112-001/86
(Wariana) 		2605015000NRG23040820220027134 05/08/2022 SATYA 2605015WL003531 SATYA 00415 SBIN0008008 1974 1974 Processed 19/08/2022 4027035274 SATYA W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
224 JALANDHAR - WEST PB-05-015-005-001/11
(Ali Khel) 		2605015000NRG23040820220027206 05/08/2022 DALBIR KAUR 2605015WL003540 DALBIR KAUR 00415 SBIN0010751 2256 2256 Processed 19/08/2022 4027035180 DALBIR KAUR ICICI BANK LTD(508534)
225 JALANDHAR - WEST PB-05-015-005-001/23
(Ali Khel) 		2605015000NRG23040820220027208 05/08/2022 SARDOOL SINGH 2605015WL003540 SARDOOL SINGH 00415 SBIN0010751 2256 2256 Processed 19/08/2022 4027035164 SARDOOL SINGH ICICI BANK LTD(508534)
226 JALANDHAR - WEST PB-05-015-005-001/6
(Ali Khel) 		2605015000NRG23040820220027213 05/08/2022 RAJI KAUR 2605015WL003540 RAJI KAUR 00415 SBIN0010751 2256 2256 Processed 19/08/2022 4027035163 RAJ W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
227 JALANDHAR - WEST PB-05-015-052-001/61
(Kahlwan) 		2605015000NRG23040820220027215 05/08/2022 WILLIAM 2605015WL003542 WILLIAM 00415 SBIN0010751 1410 1410 Processed 19/08/2022 4027035166 Mr. WILLIAM SIDHU INDIAN BANK(607105)
SubTotal 8178 8178
228 JALANDHAR - WEST PB-05-015-006-001/3
(Ambhgarh) 		2605015000NRG23040820220026832 05/08/2022 RAJ RANI 2605015WL003502 RAJ RANI 00415 SBIN0050069 2256 2256 Processed 19/08/2022 4027035204 RAJ RANI HDFC BANK LTD(607152)
229 JALANDHAR - WEST PB-05-015-006-001/40
(Ambhgarh) 		2605015000NRG23040820220026833 05/08/2022 ASHA 2605015WL003502 ASHA 00415 SBIN0050069 2256 2256 Processed 19/08/2022 4027035203 MRS ASHA STATE BANK OF INDIA(508548)
230 JALANDHAR - WEST PB-05-015-007-001/99
(Ambian Tohfa) 		2605015000NRG23040820220026881 05/08/2022 RITA RANI 2605015WL003508 RITA RANI 00415 SBIN0050069 2820 2820 Processed 19/08/2022 4027035258 RITA RANI WO MAST RAM PUNJAB NATIONAL BANK(508568)
231 JALANDHAR - WEST PB-05-015-092-001/2
(Rajjab) 		2605015000NRG23040820220026872 05/08/2022 PARAMJIT SINGH 2605015WL003507 PARAMJIT SINGH 00415 SBIN0050069 2256 2256 Processed 19/08/2022 4027035205 MR PARMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
232 JALANDHAR - WEST PB-05-015-004-001/24
(Ali Chak) 		2605015000NRG23050820220027748 05/08/2022 GURDEV KAUR. 2605015WL003625 GURDEV KAUR. 00462 UCBA0001102 2820 2820 Processed 19/08/2022 4027035143 GURDEV KAUR UCO BANK(607066)
233 JALANDHAR - WEST PB-05-015-004-001/45
(Ali Chak) 		2605015000NRG23050820220027750 05/08/2022 PALWINDER KAUR 2605015WL003625 PALWINDER KAUR 00462 UCBA0001102 2820 2820 Processed 19/08/2022 4027035136 PALVINDER KAUR W/O LATE KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
234 JALANDHAR - WEST PB-05-015-004-001/47
(Ali Chak) 		2605015000NRG23050820220027751 05/08/2022 RANJIT KAUR 2605015WL003625 RANJIT KAUR 00462 UCBA0001102 2820 2820 Processed 19/08/2022 4027035135 RANJIT KAUR UCO BANK(607066)
235 JALANDHAR - WEST PB-05-015-004-001/5
(Ali Chak) 		2605015000NRG23050820220027752 05/08/2022 SURINDER PAL 2605015WL003625 SURINDER PAL 00462 UCBA0001102 2820 2820 Processed 19/08/2022 4027035294 SURINDER PAL UCO BANK(607066)
236 JALANDHAR - WEST PB-05-015-004-001/71
(Ali Chak) 		2605015000NRG23050820220027755 05/08/2022 CHALLO 2605015WL003625 CHALLO 00462 UCBA0001102 2820 2820 Processed 19/08/2022 4027035134 CHHALO UCO BANK(607066)
237 JALANDHAR - WEST PB-05-015-004-001/82
(Ali Chak) 		2605015000NRG23050820220027756 05/08/2022 JAGIR KAUR 2605015WL003625 JAGIR KAUR 00462 UCBA0001102 2820 2820 Processed 19/08/2022 4027035129 JAGEER KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
238 JALANDHAR - WEST PB-05-015-004-001/86
(Ali Chak) 		2605015000NRG23050820220027807 05/08/2022 KAMAL SIDHU 2605015WL003634 KAMAL SIDHU 00462 UCBA0001102 2820 2820 Processed 19/08/2022 4027035132 KAMAL SIDHU UCO BANK(607066)
239 JALANDHAR - WEST PB-05-015-004-001/88
(Ali Chak) 		2605015000NRG23050820220027757 05/08/2022 TAJWINDER KAUR 2605015WL003625 TAJWINDER KAUR 00462 UCBA0001102 2820 2820 Processed 19/08/2022 4027035130 TAJWINDER KAUR WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
240 JALANDHAR - WEST PB-05-015-008-001/27
(Athoula) 		2605015000NRG23050820220027898 05/08/2022 SUKHWINDER KAUR 2605015WL003649 SUKHWINDER KAUR 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035133 SUKHWINDER KAUR UCO BANK(607066)
241 JALANDHAR - WEST PB-05-015-008-001/38
(Athoula) 		2605015000NRG23050820220027899 05/08/2022 KULWANT KAUR 2605015WL003649 KULWANT KAUR 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035295 KULWANT KAUR UCO BANK(607066)
242 JALANDHAR - WEST PB-05-015-008-001/44
(Athoula) 		2605015000NRG23050820220027900 05/08/2022 TARSEM SINGH 2605015WL003649 TARSEM SINGH 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035128 TARSEM SINGH SO DARSHAN SINGH UCO BANK(607066)
243 JALANDHAR - WEST PB-05-015-008-001/53
(Athoula) 		2605015000NRG23050820220027902 05/08/2022 JASWINDER KAUR 2605015WL003649 JASWINDER KAUR 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035142 JASWINDER KAUR UCO BANK(607066)
244 JALANDHAR - WEST PB-05-015-008-001/57
(Athoula) 		2605015000NRG23050820220027733 05/08/2022 CHARANJIT SINGH 2605015WL003623 CHARANJIT SINGH 00462 UCBA0001102 2538 2538 Processed 19/08/2022 4027035131 MR CHARANJEET SINGH SO MELA SINGH STATE BANK OF INDIA(508548)
245 JALANDHAR - WEST PB-05-015-060-001/101
(Kohala) 		2605015000NRG23050820220027774 05/08/2022 SURINDER KAUR 2605015WL003628 SURINDER KAUR 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035335 SURINDER KAUR SO JASVIR SINGH UCO BANK(607066)
246 JALANDHAR - WEST PB-05-015-060-001/107
(Kohala) 		2605015000NRG23050820220027775 05/08/2022 SUCHA SINGH 2605015WL003628 SUCHA SINGH 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035144 SUCHA SINGH S/O SUBHA RAM PUNJAB GRAMIN BANK(607138)
247 JALANDHAR - WEST PB-05-015-060-001/17
(Kohala) 		2605015000NRG23050820220027776 05/08/2022 SURINDER KAUR 2605015WL003628 SURINDER KAUR 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035141 SURINDER KAUR UCO BANK(607066)
248 JALANDHAR - WEST PB-05-015-060-001/31
(Kohala) 		2605015000NRG23050820220027777 05/08/2022 KULVIR KAUR 2605015WL003628 KULVIR KAUR 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035293 KULVIR KAUR AXIS BANK(607153)
249 JALANDHAR - WEST PB-05-015-060-001/34
(Kohala) 		2605015000NRG23050820220027778 05/08/2022 BINDER KAUR 2605015WL003628 BINDER KAUR 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035140 BINDER KAUR WO SHINGARA SINGH UCO BANK(607066)
250 JALANDHAR - WEST PB-05-015-060-001/47
(Kohala) 		2605015000NRG23050820220027779 05/08/2022 JOGINDER KAUR 2605015WL003628 JOGINDER KAUR 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035138 JOGINDER KAUR UCO BANK(607066)
251 JALANDHAR - WEST PB-05-015-060-001/66
(Kohala) 		2605015000NRG23050820220027780 05/08/2022 USHA 2605015WL003628 USHA 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035139 USHA UCO BANK(607066)
252 JALANDHAR - WEST PB-05-015-060-001/74
(Kohala) 		2605015000NRG23050820220027781 05/08/2022 BALWINDER KAUR 2605015WL003628 BALWINDER KAUR 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035137 BALWINDER KAUR UCO BANK(607066)
253 JALANDHAR - WEST PB-05-015-060-001/93
(Kohala) 		2605015000NRG23050820220027782 05/08/2022 AMARJIT 2605015WL003628 AMARJIT 00462 UCBA0001102 3102 3102 Processed 19/08/2022 4027035292 AMARJIT UCO BANK(607066)
SubTotal 65424 65424
254 JALANDHAR - WEST PB-05-015-078-001/104
(Nandanpur) 		2605015000NRG23040820220026798 05/08/2022 SURINDER 2605015WL003496 SURINDER 00462 UCBA0002503 2538 2538 Processed 19/08/2022 4027035161 SURINDER SO TARSEM UCO BANK(607066)
SubTotal 2538 2538
255 JALANDHAR - WEST PB-05-015-032-001/1
(Dugri) 		2605015000NRG23050820220028023 05/08/2022 SEEMA 2605015WL003667 SEEMA 00468 UBIN0540480 1410 1410 Processed 19/08/2022 4027035285 SEEMA W/O SOMNATH UNION BANK OF INDIA(508500)
256 JALANDHAR - WEST PB-05-015-047-001/99
(Hassanmunda) 		2605015000NRG23040820220026909 05/08/2022 DISHO 2605015WL003511 DISHO 00468 UBIN0540480 2256 2256 Processed 19/08/2022 4027035191 JAGDISH KAUR WOMOHINDER PAL&DSSO JAL PUNJAB NATIONAL BANK(508568)
257 JALANDHAR - WEST PB-05-015-092-001/55
(Rajjab) 		2605015000NRG23040820220026873 05/08/2022 RAJMATI 2605015WL003507 RAJMATI 00468 UBIN0540480 2256 2256 Processed 19/08/2022 4027035267 RAJMATI W/O KEWAL SINGH ZILA SAHKARI BANK LTD MIRZAPUR(607868)
258 JALANDHAR - WEST PB-05-015-092-001/6
(Rajjab) 		2605015000NRG23040820220026874 05/08/2022 HARMESH KAUR 2605015WL003507 HARMESH KAUR 00468 UBIN0540480 2256 2256 Processed 19/08/2022 4027035192 HARMESH KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
259 JALANDHAR - WEST PB-05-015-092-001/9
(Rajjab) 		2605015000NRG23040820220026880 05/08/2022 BILLAN 2605015WL003507 BILLAN 00468 UBIN0540480 2256 2256 Processed 19/08/2022 4027035190 BILLA W/O GURDIP SINGH & DSSO UNION BANK OF INDIA(508500)
SubTotal 10434 10434
260 JALANDHAR - WEST PB-05-015-066-001/67
(Lidhran) 		2605015000NRG23040820220027108 05/08/2022 BALDEV RAJ 2605015WL003529 BALDEV RAJ 00468 UBIN0819590 1974 1974 Processed 19/08/2022 4027035148 BALDEV RAJ S/O NAJIR KUMAR UNION BANK OF INDIA(508500)
261 JALANDHAR - WEST PB-05-015-093-001/48
(Ram Singhpur) 		2605015000NRG23050820220027532 05/08/2022 SUKHWINDER KAUR 2605015WL003593 SUKHWINDER KAUR 00468 UBIN0819590 2538 2538 Processed 19/08/2022 4027035286 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 4512 4512
262 JALANDHAR - WEST PB-05-015-032-001/30
(Dugri) 		2605015000NRG23050820220027275 05/08/2022 SUNITA 2605015WL003550 SUNITA 00468 UBIN0914517 2538 2538 Processed 19/08/2022 4027035199 SUNITA WO KASMIRI LAL UNION BANK OF INDIA(508500)
263 JALANDHAR - WEST PB-05-015-071-001/21
(Mand Morh) 		2605015000NRG23050820220028084 05/08/2022 DALBIR kAUR 2605015WL003672 DALBIR kAUR 00468 UBIN0914517 2820 2820 Processed 19/08/2022 4027035200 DALBIR KAUR WO BIHARI LAL UNION BANK OF INDIA(508500)
264 JALANDHAR - WEST PB-05-015-101-001/41
(Sanghowal) 		2605015000NRG23050820220028057 05/08/2022 KULWINDER KAUR 2605015WL003670 KULWINDER KAUR 00468 UBIN0914517 2820 2820 Processed 19/08/2022 4027035201 KULWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 8178 8178
Total 719382 719382

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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_050822APB_FTO_38876 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 38070
2 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Bank of India BKID0006416 KARTARPUR 3102
3 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Capital Local Area Bank CLBL0000039 Capital Local Area Bank Limited, Lambra 282
4 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 HDFC HDFC0003281 KISHANGARH 1128
5 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 IDBI Bank IBKL0001981 KARTARPUR 3666
6 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Indian Bank IDIB000C643 CRPF Complex 15228
7 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Indian Bank IDIB000M636 MAQSUDAN 5076
8 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Indian Bank IDIB000R589 RANDHAWA MASANDAN 18330
9 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Indian Overseas Bank IOBA0000561 PATTARKALAN 63168
10 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Indian Overseas Bank IOBA0001720 CHAKOHI 10152
11 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 2256
12 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab & Sind Bank PSIB0000702 JALANDHAR NEW SABZI MANDI 2538
13 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab & Sind Bank PSIB0020935 KARTARPUR DISTT JALANDHAR 4512
14 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 73320
15 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 13818
16 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 41172
17 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab National Bank PUNB0006410 Mand 132822
18 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 9870
19 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab National Bank PUNB0064610 Kartarpur 2256
20 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab National Bank PUNB0075300 LAMBRA 3384
21 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab National Bank PUNB0134400 DAV COLLEGE, JALANDHAR CITY, 3384
22 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 6204
23 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab National Bank PUNB0193300 GAKHAL 25380
24 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab National Bank PUNB0351100 G.T ROAD, JALANDHAR 1692
25 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 16920
26 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Punjab National Bank PUNB0413000 KAPURTHALA ROAD 2538
27 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 State Bank of India SBIN0002382 ADB KALYANPUR 43992
28 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 State Bank of India SBIN0002394 KHURLA KINGRA 6204
29 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 State Bank of India SBIN0002395 KISHANGARH 17202
30 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 State Bank of India SBIN0002477 SARAI KHAS 38352
31 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 State Bank of India SBIN0004072 SCB TANDA ROAD JALANDHAR 2538
32 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 State Bank of India SBIN0008008 SPORTS & SURGICAL COMPLEX, JALANDHAR 1974
33 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 State Bank of India SBIN0010751 KARTARPUR 8178
34 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 State Bank of India SBIN0050069 KARTARPUR 9588
35 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 UCO Bank UCBA0001102 KOHALA 65424
36 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 UCO Bank UCBA0002503 NEW SUBZI MANDI 2538
37 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Union Bank of India UBIN0540480 MUSTAFAPUR 10434
38 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Union Bank of India UBIN0819590 LIDHRAN 4512
39 JALANDHAR - WEST PB2605015_050822APB_FTO_38876 Union Bank of India UBIN0914517 KISHANGARH 8178

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