Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:18:12 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_140323APB_FTO_112816
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-05-015-064-001/51
(Lallian Kalan) 		2605015000NRG23140320230085048 14/03/2023 BALWINDER KAUR 2605015WL011021 BALWINDER KAUR 00032 UTIB0SJAL01 3666 3666 Processed 01/04/2023 0416702047 BALWINDER KAUR PUNJAB & SIND BANK(607087)
2 JALANDHAR - WEST PB-05-015-064-001/51
(Lallian Kalan) 		2605015000NRG23140320230085049 14/03/2023 BALWINDER KAUR 2605015WL011021 BALWINDER KAUR 00032 UTIB0SJAL01 2820 2820 Processed 01/04/2023 0416702048 BALWINDER KAUR PUNJAB & SIND BANK(607087)
3 JALANDHAR - WEST PB-05-015-102-001/163
(Sarai Khas) 		2605015000NRG23140320230085849 14/03/2023 KANTA 2605015WL011049 KANTA 00032 UTIB0SJAL01 282 282 Processed 01/04/2023 0416702049 KANTA W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
4 JALANDHAR - WEST PB-05-015-109-001/56
(Talwandi Jhander) 		2605015000NRG23140320230085537 14/03/2023 GINDO 2605015WL011035 GINDO 00032 UTIB0SJAL01 2820 2820 Processed 01/04/2023 0416702041 GINDO W/O GARIBU THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
5 JALANDHAR - WEST PB-05-015-109-001/56
(Talwandi Jhander) 		2605015000NRG23140320230085538 14/03/2023 GINDO 2605015WL011035 GINDO 00032 UTIB0SJAL01 2256 2256 Processed 01/04/2023 0416702042 GINDO W/O GARIBU THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
6 JALANDHAR - WEST PB-05-015-109-001/56
(Talwandi Jhander) 		2605015000NRG23140320230085539 14/03/2023 GINDO 2605015WL011035 GINDO 00032 UTIB0SJAL01 2538 2538 Processed 01/04/2023 0416702043 GINDO W/O GARIBU THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 14382 14382
7 JALANDHAR - WEST PB-05-015-102-001/202
(Sarai Khas) 		2605015000NRG23140320230084363 14/03/2023 MEENU SIDHU 2605015WL010979 MEENU SIDHU 00045 BARB0MAQSUD 1410 1410 Processed 01/04/2023 0416702472 MEENU SIDHU DO GURDEV SIDHU PUNJAB NATIONAL BANK(508568)
8 JALANDHAR - WEST PB-05-015-102-001/202
(Sarai Khas) 		2605015000NRG23140320230084364 14/03/2023 MEENU SIDHU 2605015WL010979 MEENU SIDHU 00045 BARB0MAQSUD 2538 2538 Processed 01/04/2023 0416702473 MEENU SIDHU DO GURDEV SIDHU PUNJAB NATIONAL BANK(508568)
9 JALANDHAR - WEST PB-05-015-106-001/68
(Sura) 		2605015000NRG23140320230084379 14/03/2023 BALWANT 2605015WL010979 BALWANT 00045 BARB0MAQSUD 2820 2820 Processed 01/04/2023 0416702220 Balwant BANK OF BARODA(606985)
10 JALANDHAR - WEST PB-05-015-106-001/76
(Sura) 		2605015000NRG23140320230084076 14/03/2023 PARVINDER KUMAR 2605015WL010963 PARVINDER KUMAR 00045 BARB0MAQSUD 3948 3948 Processed 01/04/2023 0416702521 PARVINDER KUMAR BANK OF BARODA(606985)
11 JALANDHAR - WEST PB-05-015-106-001/76
(Sura) 		2605015000NRG23140320230084077 14/03/2023 PARVINDER KUMAR 2605015WL010963 PARVINDER KUMAR 00045 BARB0MAQSUD 2538 2538 Processed 01/04/2023 0416702522 PARVINDER KUMAR BANK OF BARODA(606985)
12 JALANDHAR - WEST PB-05-015-106-001/76
(Sura) 		2605015000NRG23140320230084078 14/03/2023 PARVINDER KUMAR 2605015WL010963 PARVINDER KUMAR 00045 BARB0MAQSUD 564 564 Processed 01/04/2023 0416702523 PARVINDER KUMAR BANK OF BARODA(606985)
SubTotal 13818 13818
13 JALANDHAR - WEST PB-05-015-084-001/107
(Parha Pind) 		2605015000NRG23100320230083107 14/03/2023 HARBHAJAN KAUR 2605015WL010881 HARBHAJAN KAUR 00048 BKID0006408 2256 2256 Processed 01/04/2023 0416702148 HARBHAJAN KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
14 JALANDHAR - WEST PB-05-015-024-002/20
(Chhohar) 		2605015000NRG23140320230083840 14/03/2023 Bhagya Devi 2605015WL010948 Bhagya Devi 00048 BKID0006416 1128 1128 Processed 01/04/2023 0416702485 BHAGYA DEVI W/O KAILU MAHTO BANK OF INDIA(508505)
15 JALANDHAR - WEST PB-05-015-024-002/25
(Chhohar) 		2605015000NRG23140320230083842 14/03/2023 PARO DEVI 2605015WL010948 PARO DEVI 00048 BKID0006416 1128 1128 Rejected 31/03/2023 0416702482 Account closed
16 JALANDHAR - WEST PB-05-015-024-002/26
(Chhohar) 		2605015000NRG23140320230083843 14/03/2023 Rajmani Devi 2605015WL010948 Rajmani Devi 00048 BKID0006416 1128 1128 Processed 01/04/2023 0416702486 RAJMANI DEVI W/O TRIBHUWAN MAHTO BANK OF INDIA(508505)
17 JALANDHAR - WEST PB-05-015-024-002/27
(Chhohar) 		2605015000NRG23140320230083844 14/03/2023 Jagia Devi 2605015WL010948 Jagia Devi 00048 BKID0006416 1128 1128 Processed 01/04/2023 0416702484 JAGIA DEVI W/O GURAN MAHATO BANK OF INDIA(508505)
18 JALANDHAR - WEST PB-05-015-024-002/43
(Chhohar) 		2605015000NRG23140320230083851 14/03/2023 SEEMA 2605015WL010948 SEEMA 00048 BKID0006416 1128 1128 Processed 01/04/2023 0416702532 SEEMA W/O SANJAY BANK OF INDIA(508505)
19 JALANDHAR - WEST PB-05-015-024-002/46
(Chhohar) 		2605015000NRG23140320230083853 14/03/2023 MANJU DEVI 2605015WL010948 MANJU DEVI 00048 BKID0006416 1128 1128 Processed 01/04/2023 0416702531 MANJU DEVI W/O MITHLESH BANK OF INDIA(508505)
20 JALANDHAR - WEST PB-05-015-033-001/206
(Dyalpur) 		2605015000NRG23140320230085487 14/03/2023 SITA 2605015WL011035 SITA 00048 BKID0006416 1974 1974 Processed 01/04/2023 0416702248 SITA PUNJAB & SIND BANK(607087)
21 JALANDHAR - WEST PB-05-015-033-001/206
(Dyalpur) 		2605015000NRG23140320230085488 14/03/2023 SITA 2605015WL011035 SITA 00048 BKID0006416 2256 2256 Processed 01/04/2023 0416702249 SITA PUNJAB & SIND BANK(607087)
22 JALANDHAR - WEST PB-05-015-033-001/91
(Dyalpur) 		2605015000NRG23140320230085503 14/03/2023 DALJIT KAUR 2605015WL011035 DALJIT KAUR 00048 BKID0006416 1692 1692 Processed 01/04/2023 0416702374 DALJIT KAUR W/O RAKESH KUMAR BANK OF INDIA(508505)
23 JALANDHAR - WEST PB-05-015-033-001/91
(Dyalpur) 		2605015000NRG23140320230085504 14/03/2023 DALJIT KAUR 2605015WL011035 DALJIT KAUR 00048 BKID0006416 1128 1128 Processed 01/04/2023 0416702375 DALJIT KAUR W/O RAKESH KUMAR BANK OF INDIA(508505)
24 JALANDHAR - WEST PB-05-015-062-001/52
(Kuddowal) 		2605015000NRG23140320230084269 14/03/2023 LAKHWINDER SINGH 2605015WL010972 LAKHWINDER SINGH 00048 BKID0006416 1410 1410 Processed 01/04/2023 0416702483 LAKHWINDER SINGH S/O HARI DASS BANK OF INDIA(508505)
25 JALANDHAR - WEST PB-05-015-068-001/60
(Mallian) 		2605015000NRG23140320230085513 14/03/2023 SALINDER 2605015WL011035 SALINDER 00048 BKID0006416 1410 1410 Processed 01/04/2023 0416702189 SALINDER BANK OF INDIA(508505)
26 JALANDHAR - WEST PB-05-015-068-001/60
(Mallian) 		2605015000NRG23140320230085514 14/03/2023 SALINDER 2605015WL011035 SALINDER 00048 BKID0006416 1692 1692 Processed 01/04/2023 0416702190 SALINDER BANK OF INDIA(508505)
27 JALANDHAR - WEST PB-05-015-068-001/60
(Mallian) 		2605015000NRG23140320230085515 14/03/2023 SALINDER 2605015WL011035 SALINDER 00048 BKID0006416 1692 1692 Processed 01/04/2023 0416702191 SALINDER BANK OF INDIA(508505)
28 JALANDHAR - WEST PB-05-015-084-001/147
(Parha Pind) 		2605015000NRG23100320230083112 14/03/2023 BALJEET KAUR 2605015WL010881 BALJEET KAUR 00048 BKID0006416 2256 2256 Processed 01/04/2023 0416702414 BALJEET KAUR W/O SH LOVEPREET BANK OF INDIA(508505)
SubTotal 22278 22278
29 JALANDHAR - WEST PB-05-015-037-001/75
(Gaddowali) 		2605015000NRG23140320230084987 14/03/2023 SURINDER KAUR 2605015WL011014 SURINDER KAUR 00078 CNRB0002525 1692 1692 Processed 01/04/2023 0416702300 SURINDER KAUR WO DALVIR RAM STATE BANK OF INDIA(508548)
30 JALANDHAR - WEST PB-05-015-063-001/109
(Kurali) 		2605015000NRG23140320230085925 14/03/2023 RANJIT SINGH 2605015WL011053 RANJIT SINGH 00078 CNRB0002525 1974 1974 Processed 01/04/2023 0416702301 RANJIT SINGH CANARA BANK(508532)
31 JALANDHAR - WEST PB-05-015-063-001/109
(Kurali) 		2605015000NRG23140320230085926 14/03/2023 RANJIT SINGH 2605015WL011053 RANJIT SINGH 00078 CNRB0002525 1974 1974 Processed 01/04/2023 0416702302 RANJIT SINGH CANARA BANK(508532)
SubTotal 5640 5640
32 JALANDHAR - WEST PB-05-015-017-001/34
(Bidhipur) 		2605015000NRG23140320230083583 14/03/2023 MANJEET 2605015WL010934 MANJEET 00078 CNRB0002945 1692 1692 Processed 01/04/2023 0416702310 MRS MANJEET STATE BANK OF INDIA(508548)
33 JALANDHAR - WEST PB-05-015-017-001/38
(Bidhipur) 		2605015000NRG23140320230083584 14/03/2023 SURINDER KAUR 2605015WL010934 SURINDER KAUR 00078 CNRB0002945 1410 1410 Processed 01/04/2023 0416702316 SURINDER KAUR CANARA BANK(508532)
34 JALANDHAR - WEST PB-05-015-017-001/38
(Bidhipur) 		2605015000NRG23140320230085733 14/03/2023 SURINDER KAUR 2605015WL011043 SURINDER KAUR 00078 CNRB0002945 2820 2820 Processed 01/04/2023 0416702317 SURINDER KAUR CANARA BANK(508532)
35 JALANDHAR - WEST PB-05-015-017-001/58
(Bidhipur) 		2605015000NRG23140320230083592 14/03/2023 BINDER KAUR 2605015WL010934 BINDER KAUR 00078 CNRB0002945 1974 1974 Processed 01/04/2023 0416702318 MRS BINDER KAUR STATE BANK OF INDIA(508548)
36 JALANDHAR - WEST PB-05-015-017-001/58
(Bidhipur) 		2605015000NRG23140320230083591 14/03/2023 FAQIR CHAND 2605015WL010934 FAQIR CHAND 00078 CNRB0002945 1692 1692 Processed 01/04/2023 0416702315 FAQIR CHAND CANARA BANK(508532)
37 JALANDHAR - WEST PB-05-015-017-001/58
(Bidhipur) 		2605015000NRG23140320230085736 14/03/2023 FAQIR CHAND 2605015WL011043 FAQIR CHAND 00078 CNRB0002945 3102 3102 Processed 01/04/2023 0416702314 FAQIR CHAND CANARA BANK(508532)
38 JALANDHAR - WEST PB-05-015-017-001/63
(Bidhipur) 		2605015000NRG23140320230085737 14/03/2023 MAJOR SINGH 2605015WL011043 MAJOR SINGH 00078 CNRB0002945 282 282 Processed 01/04/2023 0416702313 MR MAJOR SINGH STATE BANK OF INDIA(508548)
39 JALANDHAR - WEST PB-05-015-017-001/63
(Bidhipur) 		2605015000NRG23140320230083594 14/03/2023 MAJOR SINGH 2605015WL010934 MAJOR SINGH 00078 CNRB0002945 2256 2256 Processed 01/04/2023 0416702312 MR MAJOR SINGH STATE BANK OF INDIA(508548)
40 JALANDHAR - WEST PB-05-015-102-001/193
(Sarai Khas) 		2605015000NRG23140320230084050 14/03/2023 TOSHI 2605015WL010963 TOSHI 00078 CNRB0002945 3948 3948 Processed 01/04/2023 0416702319 TOSHI PUNJAB & SIND BANK(607087)
41 JALANDHAR - WEST PB-05-015-102-001/193
(Sarai Khas) 		2605015000NRG23140320230084358 14/03/2023 TOSHI 2605015WL010979 TOSHI 00078 CNRB0002945 2538 2538 Processed 01/04/2023 0416702320 TOSHI PUNJAB & SIND BANK(607087)
42 JALANDHAR - WEST PB-05-015-102-001/193
(Sarai Khas) 		2605015000NRG23140320230084359 14/03/2023 TOSHI 2605015WL010979 TOSHI 00078 CNRB0002945 564 564 Processed 01/04/2023 0416702321 TOSHI PUNJAB & SIND BANK(607087)
43 JALANDHAR - WEST PB-05-015-102-001/241
(Sarai Khas) 		2605015000NRG23140320230085522 14/03/2023 MEENU 2605015WL011035 MEENU 00078 CNRB0002945 1974 1974 Processed 01/04/2023 0416702303 MEENU CANARA BANK(508532)
44 JALANDHAR - WEST PB-05-015-102-001/241
(Sarai Khas) 		2605015000NRG23140320230085523 14/03/2023 MEENU 2605015WL011035 MEENU 00078 CNRB0002945 2256 2256 Processed 01/04/2023 0416702305 MEENU CANARA BANK(508532)
45 JALANDHAR - WEST PB-05-015-102-001/241
(Sarai Khas) 		2605015000NRG23140320230085524 14/03/2023 MEENU 2605015WL011035 MEENU 00078 CNRB0002945 2820 2820 Processed 01/04/2023 0416702306 MEENU CANARA BANK(508532)
46 JALANDHAR - WEST PB-05-015-102-001/246
(Sarai Khas) 		2605015000NRG23140320230084370 14/03/2023 POOJA 2605015WL010979 POOJA 00078 CNRB0002945 1410 1410 Processed 01/04/2023 0416702307 POOJA CANARA BANK(508532)
47 JALANDHAR - WEST PB-05-015-102-001/246
(Sarai Khas) 		2605015000NRG23140320230084371 14/03/2023 POOJA 2605015WL010979 POOJA 00078 CNRB0002945 1128 1128 Processed 01/04/2023 0416702308 POOJA CANARA BANK(508532)
48 JALANDHAR - WEST PB-05-015-102-001/246
(Sarai Khas) 		2605015000NRG23140320230084055 14/03/2023 POOJA 2605015WL010963 POOJA 00078 CNRB0002945 3948 3948 Processed 01/04/2023 0416702309 POOJA CANARA BANK(508532)
49 JALANDHAR - WEST PB-05-015-106-001/86
(Sura) 		2605015000NRG23140320230084096 14/03/2023 SHEETAL 2605015WL010963 SHEETAL 00078 CNRB0002945 564 564 Processed 01/04/2023 0416702311 SHEETAL CANARA BANK(508532)
SubTotal 36378 36378
50 JALANDHAR - WEST PB-05-015-006-001/69
(Ambhgarh) 		2605015000NRG23140320230083648 14/03/2023 SHOBHA RANDHAWA 2605015WL010940 SHOBHA RANDHAWA 00152 HDFC0000341 3666 3666 Processed 01/04/2023 0416702432 SHOBHA RANDHAWA HDFC BANK LTD(607152)
51 JALANDHAR - WEST PB-05-015-006-001/69
(Ambhgarh) 		2605015000NRG23140320230083649 14/03/2023 SHOBHA RANDHAWA 2605015WL010940 SHOBHA RANDHAWA 00152 HDFC0000341 2820 2820 Processed 01/04/2023 0416702433 SHOBHA RANDHAWA HDFC BANK LTD(607152)
52 JALANDHAR - WEST PB-05-015-006-001/69
(Ambhgarh) 		2605015000NRG23140320230083650 14/03/2023 SHOBHA RANDHAWA 2605015WL010940 SHOBHA RANDHAWA 00152 HDFC0000341 3102 3102 Processed 01/04/2023 0416702434 SHOBHA RANDHAWA HDFC BANK LTD(607152)
SubTotal 9588 9588
53 JALANDHAR - WEST PB-05-015-102-001/242
(Sarai Khas) 		2605015000NRG23140320230084053 14/03/2023 AMARJIT 2605015WL010963 AMARJIT 00152 HDFC0001584 3948 3948 Rejected 31/03/2023 0416702218 Aadhaar Number not Mapped to Account Number
54 JALANDHAR - WEST PB-05-015-102-001/242
(Sarai Khas) 		2605015000NRG23140320230084054 14/03/2023 AMARJIT 2605015WL010963 AMARJIT 00152 HDFC0001584 2538 2538 Rejected 31/03/2023 0416702219 Aadhaar Number not Mapped to Account Number
SubTotal 6486 6486
55 JALANDHAR - WEST PB-05-015-036-001/147
(Feroz) 		2605015000NRG23140320230083930 14/03/2023 JASWINDER KAUR 2605015WL010954 JASWINDER KAUR 00152 HDFC0003277 2256 2256 Processed 01/04/2023 0416702438 JASWINDER KAUR HDFC BANK LTD(607152)
56 JALANDHAR - WEST PB-05-015-036-001/98
(Feroz) 		2605015000NRG23140320230083961 14/03/2023 GURDEV LAL 2605015WL010954 GURDEV LAL 00152 HDFC0003277 2256 2256 Processed 01/04/2023 0416702424 GURDEV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
57 JALANDHAR - WEST PB-05-015-068-001/161
(Mallian) 		2605015000NRG23140320230085508 14/03/2023 JASWINDER 2605015WL011035 JASWINDER 00165 IBKL0001981 564 564 Processed 01/04/2023 0416702292 JASWINDER . ICICI BANK LTD(508534)
58 JALANDHAR - WEST PB-05-015-068-001/161
(Mallian) 		2605015000NRG23140320230085509 14/03/2023 JASWINDER 2605015WL011035 JASWINDER 00165 IBKL0001981 1974 1974 Processed 01/04/2023 0416702293 JASWINDER . ICICI BANK LTD(508534)
SubTotal 2538 2538
59 JALANDHAR - WEST PB-05-015-052-001/90
(Kahlwan) 		2605015000NRG23140320230085006 14/03/2023 SARWARY KHATOON 2605015WL011018 SARWARY KHATOON 00176 IDIB000C643 1410 1410 Processed 01/04/2023 0416702431 Mrs. Sarwary Khatoon INDIAN BANK(607105)
60 JALANDHAR - WEST PB-05-015-093-001/10
(Ram Singhpur) 		2605015000NRG23140320230085746 14/03/2023 SOMA RANI 2605015WL011043 SOMA RANI 00176 IDIB000C643 1974 1974 Processed 01/04/2023 0416702193 MRS SOMA RANI WO JOGINDER PAL STATE BANK OF INDIA(508548)
61 JALANDHAR - WEST PB-05-015-093-001/10
(Ram Singhpur) 		2605015000NRG23140320230085747 14/03/2023 SOMA RANI 2605015WL011043 SOMA RANI 00176 IDIB000C643 3102 3102 Processed 01/04/2023 0416702194 MRS SOMA RANI WO JOGINDER PAL STATE BANK OF INDIA(508548)
62 JALANDHAR - WEST PB-05-015-093-001/14
(Ram Singhpur) 		2605015000NRG23140320230085007 14/03/2023 USHA 2605015WL011018 USHA 00176 IDIB000C643 1410 1410 Processed 01/04/2023 0416702172 USHA W/O GURDIYAL PUNJAB GRAMIN BANK(607138)
63 JALANDHAR - WEST PB-05-015-093-001/14
(Ram Singhpur) 		2605015000NRG23140320230085008 14/03/2023 USHA 2605015WL011018 USHA 00176 IDIB000C643 3666 3666 Processed 01/04/2023 0416702173 USHA W/O GURDIYAL PUNJAB GRAMIN BANK(607138)
64 JALANDHAR - WEST PB-05-015-093-001/15
(Ram Singhpur) 		2605015000NRG23140320230085009 14/03/2023 NACHATARO 2605015WL011018 NACHATARO 00176 IDIB000C643 2538 2538 Processed 01/04/2023 0416702246 NACHHATRO WO GURNAM LAL PUNJAB GRAMIN BANK(607138)
65 JALANDHAR - WEST PB-05-015-093-001/18
(Ram Singhpur) 		2605015000NRG23140320230085749 14/03/2023 MANJIT KAUR 2605015WL011043 MANJIT KAUR 00176 IDIB000C643 3102 3102 Processed 01/04/2023 0416702207 MANJIT KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
66 JALANDHAR - WEST PB-05-015-093-001/18
(Ram Singhpur) 		2605015000NRG23140320230085750 14/03/2023 MANJIT KAUR 2605015WL011043 MANJIT KAUR 00176 IDIB000C643 1692 1692 Processed 01/04/2023 0416702208 MANJIT KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
67 JALANDHAR - WEST PB-05-015-093-001/20
(Ram Singhpur) 		2605015000NRG23140320230085010 14/03/2023 SHINDO 2605015WL011018 SHINDO 00176 IDIB000C643 2820 2820 Processed 01/04/2023 0416702195 SHINDO W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
68 JALANDHAR - WEST PB-05-015-093-001/20
(Ram Singhpur) 		2605015000NRG23140320230085011 14/03/2023 SHINDO 2605015WL011018 SHINDO 00176 IDIB000C643 1128 1128 Processed 01/04/2023 0416702196 SHINDO W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
69 JALANDHAR - WEST PB-05-015-093-001/21
(Ram Singhpur) 		2605015000NRG23140320230085012 14/03/2023 PARWINDER KAUR 2605015WL011018 PARWINDER KAUR 00176 IDIB000C643 1410 1410 Processed 01/04/2023 0416702481 Mrs. PARWINDER KAUR INDIAN BANK(607105)
70 JALANDHAR - WEST PB-05-015-093-001/22
(Ram Singhpur) 		2605015000NRG23140320230085751 14/03/2023 RAVINDER KUMAR 2605015WL011043 RAVINDER KUMAR 00176 IDIB000C643 282 282 Processed 01/04/2023 0416702186 Mr. RAVINDER KUMAR INDIAN BANK(607105)
71 JALANDHAR - WEST PB-05-015-093-001/30
(Ram Singhpur) 		2605015000NRG23140320230085013 14/03/2023 JASVIR RAM 2605015WL011018 JASVIR RAM 00176 IDIB000C643 3666 3666 Processed 01/04/2023 0416702157 Mr. JASVIR RAM INDIAN BANK(607105)
72 JALANDHAR - WEST PB-05-015-093-001/33
(Ram Singhpur) 		2605015000NRG23140320230085014 14/03/2023 KASHMIRO 2605015WL011018 KASHMIRO 00176 IDIB000C643 2820 2820 Processed 01/04/2023 0416702163 Mrs. KASHMIRO . INDIAN BANK(607105)
73 JALANDHAR - WEST PB-05-015-093-001/33
(Ram Singhpur) 		2605015000NRG23140320230085752 14/03/2023 KASHMIRO 2605015WL011043 KASHMIRO 00176 IDIB000C643 1692 1692 Processed 01/04/2023 0416702164 Mrs. KASHMIRO . INDIAN BANK(607105)
74 JALANDHAR - WEST PB-05-015-093-001/37
(Ram Singhpur) 		2605015000NRG23140320230085753 14/03/2023 SHEELA RANI 2605015WL011043 SHEELA RANI 00176 IDIB000C643 1974 1974 Processed 01/04/2023 0416702170 Mrs. SHEELA RANI INDIAN BANK(607105)
75 JALANDHAR - WEST PB-05-015-093-001/37
(Ram Singhpur) 		2605015000NRG23140320230085754 14/03/2023 SHEELA RANI 2605015WL011043 SHEELA RANI 00176 IDIB000C643 2820 2820 Processed 01/04/2023 0416702171 Mrs. SHEELA RANI INDIAN BANK(607105)
76 JALANDHAR - WEST PB-05-015-093-001/41
(Ram Singhpur) 		2605015000NRG23140320230085015 14/03/2023 SUNITA 2605015WL011018 SUNITA 00176 IDIB000C643 3666 3666 Processed 01/04/2023 0416702202 Mrs. SUNITA DEVI INDIAN BANK(607105)
77 JALANDHAR - WEST PB-05-015-093-001/41
(Ram Singhpur) 		2605015000NRG23140320230085016 14/03/2023 SUNITA 2605015WL011018 SUNITA 00176 IDIB000C643 1410 1410 Processed 01/04/2023 0416702203 Mrs. SUNITA DEVI INDIAN BANK(607105)
78 JALANDHAR - WEST PB-05-015-093-001/5
(Ram Singhpur) 		2605015000NRG23140320230085017 14/03/2023 BHAJNO 2605015WL011018 BHAJNO 00176 IDIB000C643 1410 1410 Processed 01/04/2023 0416702200 Mrs. BHAJNO . INDIAN BANK(607105)
79 JALANDHAR - WEST PB-05-015-093-001/5
(Ram Singhpur) 		2605015000NRG23140320230085018 14/03/2023 BHAJNO 2605015WL011018 BHAJNO 00176 IDIB000C643 3666 3666 Processed 01/04/2023 0416702201 Mrs. BHAJNO . INDIAN BANK(607105)
80 JALANDHAR - WEST PB-05-015-093-001/50
(Ram Singhpur) 		2605015000NRG23140320230085019 14/03/2023 BALVIR KAUR 2605015WL011018 BALVIR KAUR 00176 IDIB000C643 3666 3666 Processed 01/04/2023 0416702428 Mrs. BALVIR KAUR INDIAN BANK(607105)
81 JALANDHAR - WEST PB-05-015-093-001/58
(Ram Singhpur) 		2605015000NRG23140320230085757 14/03/2023 JASPAL RAM 2605015WL011043 JASPAL RAM 00176 IDIB000C643 1410 1410 Processed 01/04/2023 0416702529 Mr. JASPAL RAM INDIAN BANK(607105)
82 JALANDHAR - WEST PB-05-015-093-001/60
(Ram Singhpur) 		2605015000NRG23140320230085020 14/03/2023 KULWINDER KAUR 2605015WL011018 KULWINDER KAUR 00176 IDIB000C643 3384 3384 Processed 01/04/2023 0416702244 Mrs. KULWINDER KAUR INDIAN BANK(607105)
83 JALANDHAR - WEST PB-05-015-093-001/60
(Ram Singhpur) 		2605015000NRG23140320230085021 14/03/2023 KULWINDER KAUR 2605015WL011018 KULWINDER KAUR 00176 IDIB000C643 1410 1410 Processed 01/04/2023 0416702245 Mrs. KULWINDER KAUR INDIAN BANK(607105)
84 JALANDHAR - WEST PB-05-015-093-001/61
(Ram Singhpur) 		2605015000NRG23140320230085022 14/03/2023 KAMLESH 2605015WL011018 KAMLESH 00176 IDIB000C643 1410 1410 Processed 01/04/2023 0416702487 Mr. Kamlesh INDIAN BANK(607105)
85 JALANDHAR - WEST PB-05-015-093-001/8
(Ram Singhpur) 		2605015000NRG23140320230085023 14/03/2023 HARWINDER KAUR 2605015WL011018 HARWINDER KAUR 00176 IDIB000C643 1128 1128 Processed 01/04/2023 0416702429 Mrs. HARVINDER KAUR INDIAN BANK(607105)
86 JALANDHAR - WEST PB-05-015-093-001/8
(Ram Singhpur) 		2605015000NRG23140320230085024 14/03/2023 HARWINDER KAUR 2605015WL011018 HARWINDER KAUR 00176 IDIB000C643 3666 3666 Processed 01/04/2023 0416702430 Mrs. HARVINDER KAUR INDIAN BANK(607105)
SubTotal 63732 63732
87 JALANDHAR - WEST PB-05-015-026-001/100
(Chugawan) 		2605015000NRG23140320230085898 14/03/2023 KAMALJIT KAUR 2605015WL011053 KAMALJIT KAUR 00176 IDIB000P064 282 282 Processed 01/04/2023 0416702179 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
88 JALANDHAR - WEST PB-05-015-026-001/100
(Chugawan) 		2605015000NRG23140320230085899 14/03/2023 KAMALJIT KAUR 2605015WL011053 KAMALJIT KAUR 00176 IDIB000P064 282 282 Processed 01/04/2023 0416702180 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
SubTotal 564 564
89 JALANDHAR - WEST PB-05-015-083-001/41
(Nussi) 		2605015000NRG23140320230085744 14/03/2023 TARSEM KAUR 2605015WL011043 TARSEM KAUR 00176 IDIB000R589 1692 1692 Processed 01/04/2023 0416702530 TARSEM KAUR WO SATISH KUMAR CAPITAL LOCAL AREA BANK(607307)
SubTotal 1692 1692
90 JALANDHAR - WEST PB-05-015-017-001/45
(Bidhipur) 		2605015000NRG23140320230083588 14/03/2023 SURJIT KAUR 2605015WL010934 SURJIT KAUR 00177 IOBA0000304 2256 2256 Processed 01/04/2023 0416702451 SURJIT KAUR HDFC BANK LTD(607152)
91 JALANDHAR - WEST PB-05-015-017-001/47
(Bidhipur) 		2605015000NRG23140320230083589 14/03/2023 RAMESH LAL 2605015WL010934 RAMESH LAL 00177 IOBA0000304 282 282 Processed 01/04/2023 0416702453 RAMESH INDIAN OVERSEAS BANK(508541)
92 JALANDHAR - WEST PB-05-015-017-001/60
(Bidhipur) 		2605015000NRG23140320230083593 14/03/2023 KULDIP KAUR 2605015WL010934 KULDIP KAUR 00177 IOBA0000304 2256 2256 Processed 01/04/2023 0416702452 KULDIP KAUR INDIAN OVERSEAS BANK(508541)
93 JALANDHAR - WEST PB-05-015-106-001/12
(Sura) 		2605015000NRG23140320230084061 14/03/2023 BACHNI 2605015WL010963 BACHNI 00177 IOBA0000304 564 564 Processed 01/04/2023 0416702454 BACHNI INDIAN OVERSEAS BANK(508541)
94 JALANDHAR - WEST PB-05-015-106-001/12
(Sura) 		2605015000NRG23140320230084062 14/03/2023 BACHNI 2605015WL010963 BACHNI 00177 IOBA0000304 2538 2538 Processed 01/04/2023 0416702455 BACHNI INDIAN OVERSEAS BANK(508541)
95 JALANDHAR - WEST PB-05-015-106-001/58
(Sura) 		2605015000NRG23140320230084069 14/03/2023 PRIYANKA 2605015WL010963 PRIYANKA 00177 IOBA0000304 1128 1128 Processed 01/04/2023 0416702458 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
96 JALANDHAR - WEST PB-05-015-106-001/66
(Sura) 		2605015000NRG23140320230084378 14/03/2023 ASHA RANI 2605015WL010979 ASHA RANI 00177 IOBA0000304 3666 3666 Processed 01/04/2023 0416702456 ASHA RANI INDIAN OVERSEAS BANK(508541)
97 JALANDHAR - WEST PB-05-015-106-001/79
(Sura) 		2605015000NRG23140320230084085 14/03/2023 DEEPAK 2605015WL010963 DEEPAK 00177 IOBA0000304 282 282 Processed 01/04/2023 0416702462 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
98 JALANDHAR - WEST PB-05-015-106-001/79
(Sura) 		2605015000NRG23140320230084086 14/03/2023 DEEPAK 2605015WL010963 DEEPAK 00177 IOBA0000304 2538 2538 Processed 01/04/2023 0416702463 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
99 JALANDHAR - WEST PB-05-015-106-001/79
(Sura) 		2605015000NRG23140320230084087 14/03/2023 DEEPAK 2605015WL010963 DEEPAK 00177 IOBA0000304 3948 3948 Processed 01/04/2023 0416702464 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
100 JALANDHAR - WEST PB-05-015-106-001/81
(Sura) 		2605015000NRG23140320230084091 14/03/2023 BAKSHO 2605015WL010963 BAKSHO 00177 IOBA0000304 3948 3948 Processed 01/04/2023 0416702457 . BAKSHO INDIAN OVERSEAS BANK(508541)
101 JALANDHAR - WEST PB-05-015-106-001/84
(Sura) 		2605015000NRG23140320230084092 14/03/2023 POONAM 2605015WL010963 POONAM 00177 IOBA0000304 3948 3948 Processed 01/04/2023 0416702459 POONAM . INDIAN OVERSEAS BANK(508541)
102 JALANDHAR - WEST PB-05-015-106-001/84
(Sura) 		2605015000NRG23140320230084093 14/03/2023 POONAM 2605015WL010963 POONAM 00177 IOBA0000304 564 564 Processed 01/04/2023 0416702460 POONAM . INDIAN OVERSEAS BANK(508541)
103 JALANDHAR - WEST PB-05-015-106-001/84
(Sura) 		2605015000NRG23140320230084094 14/03/2023 POONAM 2605015WL010963 POONAM 00177 IOBA0000304 2538 2538 Processed 01/04/2023 0416702461 POONAM . INDIAN OVERSEAS BANK(508541)
SubTotal 30456 30456
104 JALANDHAR - WEST PB-05-015-024-002/24
(Chhohar) 		2605015000NRG23140320230083841 14/03/2023 Heera Mani 2605015WL010948 Heera Mani 00177 IOBA0000561 1128 1128 Processed 01/04/2023 0416702505 HEERA MANI INDIAN OVERSEAS BANK(508541)
105 JALANDHAR - WEST PB-05-015-024-002/27
(Chhohar) 		2605015000NRG23140320230083845 14/03/2023 SUNITA KUMARI 2605015WL010948 SUNITA KUMARI 00177 IOBA0000561 1128 1128 Processed 01/04/2023 0416702506 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
106 JALANDHAR - WEST PB-05-015-024-002/31
(Chhohar) 		2605015000NRG23140320230083846 14/03/2023 JASWINDER KAUR 2605015WL010948 JASWINDER KAUR 00177 IOBA0000561 1128 1128 Processed 01/04/2023 0416702508 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
107 JALANDHAR - WEST PB-05-015-024-002/37
(Chhohar) 		2605015000NRG23140320230083847 14/03/2023 DALBIR KAUR 2605015WL010948 DALBIR KAUR 00177 IOBA0000561 1128 1128 Processed 01/04/2023 0416702504 DALBIR KAUR CANARA BANK(508532)
108 JALANDHAR - WEST PB-05-015-024-002/38
(Chhohar) 		2605015000NRG23140320230083848 14/03/2023 SUKHWINDER KAUR 2605015WL010948 SUKHWINDER KAUR 00177 IOBA0000561 1128 1128 Processed 01/04/2023 0416702503 SUKHWINDER KAUR W/O SH. GAJJAN SING BANK OF BARODA(606985)
109 JALANDHAR - WEST PB-05-015-024-002/42
(Chhohar) 		2605015000NRG23140320230083850 14/03/2023 REENA 2605015WL010948 REENA 00177 IOBA0000561 1128 1128 Processed 01/04/2023 0416702502 REENA INDIAN OVERSEAS BANK(508541)
110 JALANDHAR - WEST PB-05-015-024-002/45
(Chhohar) 		2605015000NRG23140320230083852 14/03/2023 HEMA DEVI 2605015WL010948 HEMA DEVI 00177 IOBA0000561 1128 1128 Processed 01/04/2023 0416702507 HEMA DEVI INDIAN OVERSEAS BANK(508541)
111 JALANDHAR - WEST PB-05-015-035-001/142
(Fateh Jalal) 		2605015000NRG23140320230084339 14/03/2023 REENA 2605015WL010979 REENA 00177 IOBA0000561 3384 3384 Processed 01/04/2023 0416702030 REENA REENA INDIAN OVERSEAS BANK(508541)
112 JALANDHAR - WEST PB-05-015-035-001/179
(Fateh Jalal) 		2605015000NRG23140320230084343 14/03/2023 BALWINDER KAUR 2605015WL010979 BALWINDER KAUR 00177 IOBA0000561 2538 2538 Processed 01/04/2023 0416702517 LIZWAT PUNJAB NATIONAL BANK(508568)
113 JALANDHAR - WEST PB-05-015-035-001/179
(Fateh Jalal) 		2605015000NRG23140320230084344 14/03/2023 BALWINDER KAUR 2605015WL010979 BALWINDER KAUR 00177 IOBA0000561 1410 1410 Processed 01/04/2023 0416702518 LIZWAT PUNJAB NATIONAL BANK(508568)
114 JALANDHAR - WEST PB-05-015-035-001/24
(Fateh Jalal) 		2605015000NRG23140320230084345 14/03/2023 KULWINDER KAUR 2605015WL010979 KULWINDER KAUR 00177 IOBA0000561 3102 3102 Processed 01/04/2023 0416702027 KULWINDER WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
115 JALANDHAR - WEST PB-05-015-035-001/24
(Fateh Jalal) 		2605015000NRG23140320230084346 14/03/2023 KULWINDER KAUR 2605015WL010979 KULWINDER KAUR 00177 IOBA0000561 3948 3948 Processed 01/04/2023 0416702028 KULWINDER WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
116 JALANDHAR - WEST PB-05-015-035-001/24
(Fateh Jalal) 		2605015000NRG23140320230084347 14/03/2023 KULWINDER KAUR 2605015WL010979 KULWINDER KAUR 00177 IOBA0000561 2256 2256 Processed 01/04/2023 0416702029 KULWINDER WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
117 JALANDHAR - WEST PB-05-015-035-001/43
(Fateh Jalal) 		2605015000NRG23140320230084348 14/03/2023 KULDEEP KAUR 2605015WL010979 KULDEEP KAUR 00177 IOBA0000561 2538 2538 Processed 01/04/2023 0416702034 KULDEEP KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
118 JALANDHAR - WEST PB-05-015-035-001/43
(Fateh Jalal) 		2605015000NRG23140320230084349 14/03/2023 KULDEEP KAUR 2605015WL010979 KULDEEP KAUR 00177 IOBA0000561 3948 3948 Processed 01/04/2023 0416702035 KULDEEP KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
119 JALANDHAR - WEST PB-05-015-035-001/43
(Fateh Jalal) 		2605015000NRG23140320230084350 14/03/2023 KULDEEP KAUR 2605015WL010979 KULDEEP KAUR 00177 IOBA0000561 3102 3102 Processed 01/04/2023 0416702036 KULDEEP KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
120 JALANDHAR - WEST PB-05-015-035-001/45
(Fateh Jalal) 		2605015000NRG23140320230084351 14/03/2023 NINDER KAUR 2605015WL010979 NINDER KAUR 00177 IOBA0000561 1692 1692 Processed 01/04/2023 0416702031 NINDER INDIAN OVERSEAS BANK(508541)
121 JALANDHAR - WEST PB-05-015-035-001/45
(Fateh Jalal) 		2605015000NRG23140320230084352 14/03/2023 NINDER KAUR 2605015WL010979 NINDER KAUR 00177 IOBA0000561 3948 3948 Processed 01/04/2023 0416702032 NINDER INDIAN OVERSEAS BANK(508541)
122 JALANDHAR - WEST PB-05-015-035-001/45
(Fateh Jalal) 		2605015000NRG23140320230084353 14/03/2023 NINDER KAUR 2605015WL010979 NINDER KAUR 00177 IOBA0000561 2538 2538 Processed 01/04/2023 0416702033 NINDER INDIAN OVERSEAS BANK(508541)
123 JALANDHAR - WEST PB-05-015-087-001/10
(Pattar Khurd) 		2605015000NRG23100320230083118 14/03/2023 JOGINDER KAUR 2605015WL010883 JOGINDER KAUR 00177 IOBA0000561 564 564 Processed 01/04/2023 0416702007 JOGINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
124 JALANDHAR - WEST PB-05-015-087-001/110
(Pattar Khurd) 		2605015000NRG23140320230084458 14/03/2023 JASWINDER KAUR 2605015WL010984 JASWINDER KAUR 00177 IOBA0000561 3384 3384 Processed 01/04/2023 0416702509 JASWINDER KAUR W . INDIAN OVERSEAS BANK(508541)
125 JALANDHAR - WEST PB-05-015-087-001/110
(Pattar Khurd) 		2605015000NRG23140320230084459 14/03/2023 JASWINDER KAUR 2605015WL010984 JASWINDER KAUR 00177 IOBA0000561 1410 1410 Processed 01/04/2023 0416702510 JASWINDER KAUR W . INDIAN OVERSEAS BANK(508541)
126 JALANDHAR - WEST PB-05-015-087-001/114
(Pattar Khurd) 		2605015000NRG23140320230084460 14/03/2023 RAJ BINDER 2605015WL010984 RAJ BINDER 00177 IOBA0000561 2538 2538 Processed 01/04/2023 0416702499 RAJ BINDER INDIAN OVERSEAS BANK(508541)
127 JALANDHAR - WEST PB-05-015-087-001/114
(Pattar Khurd) 		2605015000NRG23140320230084461 14/03/2023 RAJ BINDER 2605015WL010984 RAJ BINDER 00177 IOBA0000561 3384 3384 Processed 01/04/2023 0416702500 RAJ BINDER INDIAN OVERSEAS BANK(508541)
128 JALANDHAR - WEST PB-05-015-087-001/117
(Pattar Khurd) 		2605015000NRG23140320230084462 14/03/2023 KULWANT KAUR 2605015WL010984 KULWANT KAUR 00177 IOBA0000561 3384 3384 Processed 01/04/2023 0416702025 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
129 JALANDHAR - WEST PB-05-015-087-001/117
(Pattar Khurd) 		2605015000NRG23140320230084463 14/03/2023 KULWANT KAUR 2605015WL010984 KULWANT KAUR 00177 IOBA0000561 1974 1974 Processed 01/04/2023 0416702026 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
130 JALANDHAR - WEST PB-05-015-087-001/127
(Pattar Khurd) 		2605015000NRG23140320230084464 14/03/2023 SITAL KAUR 2605015WL010984 SITAL KAUR 00177 IOBA0000561 3384 3384 Processed 01/04/2023 0416702024 SEETAL KAUR INDIAN OVERSEAS BANK(508541)
131 JALANDHAR - WEST PB-05-015-087-001/137
(Pattar Khurd) 		2605015000NRG23140320230084465 14/03/2023 MALKEET SINGH 2605015WL010984 MALKEET SINGH 00177 IOBA0000561 3102 3102 Processed 01/04/2023 0416702008 MALKIT SINGH INDIAN OVERSEAS BANK(508541)
132 JALANDHAR - WEST PB-05-015-087-001/137
(Pattar Khurd) 		2605015000NRG23140320230084466 14/03/2023 MALKEET SINGH 2605015WL010984 MALKEET SINGH 00177 IOBA0000561 564 564 Processed 01/04/2023 0416702009 MALKIT SINGH INDIAN OVERSEAS BANK(508541)
133 JALANDHAR - WEST PB-05-015-087-001/139
(Pattar Khurd) 		2605015000NRG23100320230083119 14/03/2023 PREM SINGH 2605015WL010883 PREM SINGH 00177 IOBA0000561 564 564 Processed 01/04/2023 0416702516 PREM SINGH UNION BANK OF INDIA(508500)
134 JALANDHAR - WEST PB-05-015-087-001/151
(Pattar Khurd) 		2605015000NRG23140320230085989 14/03/2023 SOM NATH 2605015WL011056 SOM NATH 00177 IOBA0000561 2820 2820 Processed 01/04/2023 0416702514 SOM NATH S/O KARTAR SINGH INDIAN OVERSEAS BANK(508541)
135 JALANDHAR - WEST PB-05-015-087-001/158
(Pattar Khurd) 		2605015000NRG23140320230085990 14/03/2023 SUKHWINDER SINGH 2605015WL011056 SUKHWINDER SINGH 00177 IOBA0000561 2820 2820 Processed 01/04/2023 0416702519 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
136 JALANDHAR - WEST PB-05-015-087-001/159
(Pattar Khurd) 		2605015000NRG23100320230083120 14/03/2023 TAJINDER KAUR 2605015WL010883 TAJINDER KAUR 00177 IOBA0000561 564 564 Processed 01/04/2023 0416702501 TAJINDER KAUR INDIAN OVERSEAS BANK(508541)
137 JALANDHAR - WEST PB-05-015-087-001/18
(Pattar Khurd) 		2605015000NRG23100320230083121 14/03/2023 MANJIT KAUR 2605015WL010883 MANJIT KAUR 00177 IOBA0000561 564 564 Processed 01/04/2023 0416702511 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
138 JALANDHAR - WEST PB-05-015-087-001/26
(Pattar Khurd) 		2605015000NRG23140320230084469 14/03/2023 SATYA 2605015WL010984 SATYA 00177 IOBA0000561 3384 3384 Processed 01/04/2023 0416702022 SATYA INDIAN OVERSEAS BANK(508541)
139 JALANDHAR - WEST PB-05-015-087-001/26
(Pattar Khurd) 		2605015000NRG23140320230084470 14/03/2023 SATYA 2605015WL010984 SATYA 00177 IOBA0000561 1692 1692 Processed 01/04/2023 0416702023 SATYA INDIAN OVERSEAS BANK(508541)
140 JALANDHAR - WEST PB-05-015-087-001/3
(Pattar Khurd) 		2605015000NRG23140320230084471 14/03/2023 MANJIT KAUR 2605015WL010984 MANJIT KAUR 00177 IOBA0000561 564 564 Processed 01/04/2023 0416702515 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
141 JALANDHAR - WEST PB-05-015-087-001/48
(Pattar Khurd) 		2605015000NRG23140320230084472 14/03/2023 BITTU 2605015WL010984 BITTU 00177 IOBA0000561 2256 2256 Rejected 31/03/2023 0416702015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 JALANDHAR - WEST PB-05-015-087-001/48
(Pattar Khurd) 		2605015000NRG23140320230084473 14/03/2023 BITTU 2605015WL010984 BITTU 00177 IOBA0000561 2820 2820 Rejected 31/03/2023 0416702016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 JALANDHAR - WEST PB-05-015-087-001/53
(Pattar Khurd) 		2605015000NRG23100320230083122 14/03/2023 PREM SINGH 2605015WL010883 PREM SINGH 00177 IOBA0000561 564 564 Processed 01/04/2023 0416702466 PAREM SINGH INDIAN OVERSEAS BANK(508541)
144 JALANDHAR - WEST PB-05-015-087-001/58
(Pattar Khurd) 		2605015000NRG23140320230084474 14/03/2023 RAJWANT KAUR 2605015WL010984 RAJWANT KAUR 00177 IOBA0000561 3102 3102 Processed 01/04/2023 0416702512 RAJWANT KAUR INDIAN OVERSEAS BANK(508541)
145 JALANDHAR - WEST PB-05-015-087-001/58
(Pattar Khurd) 		2605015000NRG23140320230084475 14/03/2023 RAJWANT KAUR 2605015WL010984 RAJWANT KAUR 00177 IOBA0000561 1692 1692 Processed 01/04/2023 0416702513 RAJWANT KAUR INDIAN OVERSEAS BANK(508541)
146 JALANDHAR - WEST PB-05-015-087-001/63
(Pattar Khurd) 		2605015000NRG23100320230083123 14/03/2023 MADHU 2605015WL010883 MADHU 00177 IOBA0000561 564 564 Processed 01/04/2023 0416702496 MADHU W O INDERJIT SINGH INDIAN OVERSEAS BANK(508541)
147 JALANDHAR - WEST PB-05-015-087-001/64
(Pattar Khurd) 		2605015000NRG23140320230084476 14/03/2023 SOBHA SINGH 2605015WL010984 SOBHA SINGH 00177 IOBA0000561 1128 1128 Processed 01/04/2023 0416702010 SOBHA SINGH INDIAN OVERSEAS BANK(508541)
148 JALANDHAR - WEST PB-05-015-087-001/64
(Pattar Khurd) 		2605015000NRG23140320230084477 14/03/2023 SOBHA SINGH 2605015WL010984 SOBHA SINGH 00177 IOBA0000561 3384 3384 Processed 01/04/2023 0416702011 SOBHA SINGH INDIAN OVERSEAS BANK(508541)
149 JALANDHAR - WEST PB-05-015-087-001/80
(Pattar Khurd) 		2605015000NRG23140320230085992 14/03/2023 Kulwant kaur 2605015WL011056 Kulwant kaur 00177 IOBA0000561 2820 2820 Processed 01/04/2023 0416702012 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
150 JALANDHAR - WEST PB-05-015-087-001/81
(Pattar Khurd) 		2605015000NRG23140320230084478 14/03/2023 CHARANJIT KAUR 2605015WL010984 CHARANJIT KAUR 00177 IOBA0000561 2538 2538 Processed 01/04/2023 0416702013 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
151 JALANDHAR - WEST PB-05-015-087-001/81
(Pattar Khurd) 		2605015000NRG23140320230084479 14/03/2023 CHARANJIT KAUR 2605015WL010984 CHARANJIT KAUR 00177 IOBA0000561 564 564 Processed 01/04/2023 0416702014 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
152 JALANDHAR - WEST PB-05-015-087-001/83
(Pattar Khurd) 		2605015000NRG23140320230084480 14/03/2023 Sumitro 2605015WL010984 Sumitro 00177 IOBA0000561 846 846 Rejected 31/03/2023 0416702497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 JALANDHAR - WEST PB-05-015-087-001/83
(Pattar Khurd) 		2605015000NRG23140320230084481 14/03/2023 Sumitro 2605015WL010984 Sumitro 00177 IOBA0000561 3384 3384 Rejected 31/03/2023 0416702498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 JALANDHAR - WEST PB-05-015-087-001/86
(Pattar Khurd) 		2605015000NRG23140320230085993 14/03/2023 Taro 2605015WL011056 Taro 00177 IOBA0000561 282 282 Processed 01/04/2023 0416702018 TARO INDIAN OVERSEAS BANK(508541)
155 JALANDHAR - WEST PB-05-015-087-001/90
(Pattar Khurd) 		2605015000NRG23140320230084482 14/03/2023 Manjit kaur 2605015WL010984 Manjit kaur 00177 IOBA0000561 3384 3384 Processed 01/04/2023 0416702019 MANJIT KAUR WO HARJIT SINGH INDIAN OVERSEAS BANK(508541)
156 JALANDHAR - WEST PB-05-015-087-001/90
(Pattar Khurd) 		2605015000NRG23140320230084483 14/03/2023 Manjit kaur 2605015WL010984 Manjit kaur 00177 IOBA0000561 2538 2538 Processed 01/04/2023 0416702020 MANJIT KAUR WO HARJIT SINGH INDIAN OVERSEAS BANK(508541)
157 JALANDHAR - WEST PB-05-015-087-001/90
(Pattar Khurd) 		2605015000NRG23140320230084484 14/03/2023 Manjit kaur 2605015WL010984 Manjit kaur 00177 IOBA0000561 846 846 Processed 01/04/2023 0416702021 MANJIT KAUR WO HARJIT SINGH INDIAN OVERSEAS BANK(508541)
158 JALANDHAR - WEST PB-05-015-087-001/95
(Pattar Khurd) 		2605015000NRG23140320230084487 14/03/2023 BASANT SINGH 2605015WL010984 BASANT SINGH 00177 IOBA0000561 3384 3384 Processed 01/04/2023 0416702493 BASANT SINGH INDIAN OVERSEAS BANK(508541)
159 JALANDHAR - WEST PB-05-015-087-001/95
(Pattar Khurd) 		2605015000NRG23140320230084488 14/03/2023 BASANT SINGH 2605015WL010984 BASANT SINGH 00177 IOBA0000561 2256 2256 Processed 01/04/2023 0416702494 BASANT SINGH INDIAN OVERSEAS BANK(508541)
160 JALANDHAR - WEST PB-05-015-087-001/95
(Pattar Khurd) 		2605015000NRG23140320230084489 14/03/2023 BASANT SINGH 2605015WL010984 BASANT SINGH 00177 IOBA0000561 2538 2538 Processed 01/04/2023 0416702495 BASANT SINGH INDIAN OVERSEAS BANK(508541)
161 JALANDHAR - WEST PB-05-015-087-001/98
(Pattar Khurd) 		2605015000NRG23140320230085994 14/03/2023 Bhag 2605015WL011056 Bhag 00177 IOBA0000561 2820 2820 Processed 01/04/2023 0416702017 BHAG INDIAN OVERSEAS BANK(508541)
SubTotal 122670 122670
162 JALANDHAR - WEST PB-05-015-011-001/1
(Bal) 		2605015000NRG23140320230083975 14/03/2023 BHAJAN KAUR 2605015WL010957 BHAJAN KAUR 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702074 BHAJAN KAUR W/O SOHAN LAL INDIAN OVERSEAS BANK(508541)
163 JALANDHAR - WEST PB-05-015-011-001/106
(Bal) 		2605015000NRG23140320230084290 14/03/2023 LAKHBIR KAUR 2605015WL010975 LAKHBIR KAUR 00177 IOBA0001720 282 282 Processed 01/04/2023 0416702092 LAKHBIR KAUR INDIAN OVERSEAS BANK(508541)
164 JALANDHAR - WEST PB-05-015-011-001/111
(Bal) 		2605015000NRG23140320230083978 14/03/2023 SURJIT KAUR 2605015WL010957 SURJIT KAUR 00177 IOBA0001720 2820 2820 Processed 01/04/2023 0416702077 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
165 JALANDHAR - WEST PB-05-015-011-001/111
(Bal) 		2605015000NRG23140320230083979 14/03/2023 SURJIT KAUR 2605015WL010957 SURJIT KAUR 00177 IOBA0001720 282 282 Processed 01/04/2023 0416702078 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
166 JALANDHAR - WEST PB-05-015-011-001/112
(Bal) 		2605015000NRG23140320230083980 14/03/2023 KULWINDER KAUR 2605015WL010957 KULWINDER KAUR 00177 IOBA0001720 564 564 Processed 01/04/2023 0416702085 KULWINDER KAUR W O SUKHDEV RAJ INDIAN OVERSEAS BANK(508541)
167 JALANDHAR - WEST PB-05-015-011-001/112
(Bal) 		2605015000NRG23140320230083981 14/03/2023 KULWINDER KAUR 2605015WL010957 KULWINDER KAUR 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702086 KULWINDER KAUR W O SUKHDEV RAJ INDIAN OVERSEAS BANK(508541)
168 JALANDHAR - WEST PB-05-015-011-001/113
(Bal) 		2605015000NRG23140320230083982 14/03/2023 BIMLA 2605015WL010957 BIMLA 00177 IOBA0001720 3948 3948 Processed 01/04/2023 0416702070 BIMLA W O MOHAN LAL INDIAN OVERSEAS BANK(508541)
169 JALANDHAR - WEST PB-05-015-011-001/114
(Bal) 		2605015000NRG23140320230083983 14/03/2023 SONIA 2605015WL010957 SONIA 00177 IOBA0001720 2256 2256 Processed 01/04/2023 0416702079 SONIA INDIAN OVERSEAS BANK(508541)
170 JALANDHAR - WEST PB-05-015-011-001/114
(Bal) 		2605015000NRG23140320230083984 14/03/2023 SONIA 2605015WL010957 SONIA 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702080 SONIA INDIAN OVERSEAS BANK(508541)
171 JALANDHAR - WEST PB-05-015-011-001/115
(Bal) 		2605015000NRG23140320230083985 14/03/2023 BIMLA 2605015WL010957 BIMLA 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702096 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
172 JALANDHAR - WEST PB-05-015-011-001/115
(Bal) 		2605015000NRG23140320230083986 14/03/2023 BIMLA 2605015WL010957 BIMLA 00177 IOBA0001720 2256 2256 Processed 01/04/2023 0416702097 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
173 JALANDHAR - WEST PB-05-015-011-001/117
(Bal) 		2605015000NRG23140320230083987 14/03/2023 JYOTI 2605015WL010957 JYOTI 00177 IOBA0001720 2256 2256 Processed 01/04/2023 0416702093 JYOTI W/O NARINDER KUMAR INDIAN OVERSEAS BANK(508541)
174 JALANDHAR - WEST PB-05-015-011-001/117
(Bal) 		2605015000NRG23140320230083988 14/03/2023 JYOTI 2605015WL010957 JYOTI 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702094 JYOTI W/O NARINDER KUMAR INDIAN OVERSEAS BANK(508541)
175 JALANDHAR - WEST PB-05-015-011-001/119
(Bal) 		2605015000NRG23140320230084292 14/03/2023 RANJNA 2605015WL010975 RANJNA 00177 IOBA0001720 2256 2256 Processed 01/04/2023 0416702083 RANJANA W O SOHAN LAL INDIAN OVERSEAS BANK(508541)
176 JALANDHAR - WEST PB-05-015-011-001/120
(Bal) 		2605015000NRG23140320230083990 14/03/2023 BALWINDER KAUR 2605015WL010957 BALWINDER KAUR 00177 IOBA0001720 3948 3948 Processed 01/04/2023 0416702090 BALWINDER KAUR W O REPIN KUMAR INDIAN OVERSEAS BANK(508541)
177 JALANDHAR - WEST PB-05-015-011-001/120
(Bal) 		2605015000NRG23140320230083991 14/03/2023 BALWINDER KAUR 2605015WL010957 BALWINDER KAUR 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702091 BALWINDER KAUR W O REPIN KUMAR INDIAN OVERSEAS BANK(508541)
178 JALANDHAR - WEST PB-05-015-011-001/17
(Bal) 		2605015000NRG23140320230083995 14/03/2023 TARSEM KAUR 2605015WL010957 TARSEM KAUR 00177 IOBA0001720 3948 3948 Processed 01/04/2023 0416702084 TARSEM KAUR WO SURINDER PAL UCO BANK(607066)
179 JALANDHAR - WEST PB-05-015-011-001/2
(Bal) 		2605015000NRG23140320230083996 14/03/2023 TOSHI 2605015WL010957 TOSHI 00177 IOBA0001720 846 846 Processed 01/04/2023 0416702104 TOSHI W O SURINDER SINGH INDIAN OVERSEAS BANK(508541)
180 JALANDHAR - WEST PB-05-015-011-001/20
(Bal) 		2605015000NRG23140320230084293 14/03/2023 JASVIR KAUR 2605015WL010975 JASVIR KAUR 00177 IOBA0001720 282 282 Processed 01/04/2023 0416702076 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 JALANDHAR - WEST PB-05-015-011-001/39
(Bal) 		2605015000NRG23140320230083997 14/03/2023 PARVEEN 2605015WL010957 PARVEEN 00177 IOBA0001720 3948 3948 Processed 01/04/2023 0416702099 PARVEEN INDIAN OVERSEAS BANK(508541)
182 JALANDHAR - WEST PB-05-015-011-001/39
(Bal) 		2605015000NRG23140320230083998 14/03/2023 PARVEEN 2605015WL010957 PARVEEN 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702100 PARVEEN INDIAN OVERSEAS BANK(508541)
183 JALANDHAR - WEST PB-05-015-011-001/61
(Bal) 		2605015000NRG23140320230083999 14/03/2023 MANJIT KAUR 2605015WL010957 MANJIT KAUR 00177 IOBA0001720 564 564 Processed 01/04/2023 0416702072 MANJIT W/O LAL CHAND INDIAN OVERSEAS BANK(508541)
184 JALANDHAR - WEST PB-05-015-011-001/61
(Bal) 		2605015000NRG23140320230084000 14/03/2023 MANJIT KAUR 2605015WL010957 MANJIT KAUR 00177 IOBA0001720 1410 1410 Processed 01/04/2023 0416702073 MANJIT W/O LAL CHAND INDIAN OVERSEAS BANK(508541)
185 JALANDHAR - WEST PB-05-015-011-001/63
(Bal) 		2605015000NRG23140320230084001 14/03/2023 KULWINDER KAUR 2605015WL010957 KULWINDER KAUR 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702095 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 JALANDHAR - WEST PB-05-015-011-001/68
(Bal) 		2605015000NRG23140320230084002 14/03/2023 VIDYA DEVI 2605015WL010957 VIDYA DEVI 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702089 AMIR CHAND,VIDYA DEVI INDIAN OVERSEAS BANK(508541)
187 JALANDHAR - WEST PB-05-015-011-001/85
(Bal) 		2605015000NRG23140320230084294 14/03/2023 MANJIT KAUR 2605015WL010975 MANJIT KAUR 00177 IOBA0001720 2256 2256 Processed 01/04/2023 0416702075 MANJIT W/O INDERJIT INDIAN OVERSEAS BANK(508541)
188 JALANDHAR - WEST PB-05-015-011-001/87
(Bal) 		2605015000NRG23140320230084295 14/03/2023 VIDYA 2605015WL010975 VIDYA 00177 IOBA0001720 1974 1974 Processed 01/04/2023 0416702082 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 JALANDHAR - WEST PB-05-015-011-001/88
(Bal) 		2605015000NRG23140320230084003 14/03/2023 AMARJIT KAUR 2605015WL010957 AMARJIT KAUR 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702102 AMARJIT KAUR W O JAGJIWAN RAM VIRDI INDIAN OVERSEAS BANK(508541)
190 JALANDHAR - WEST PB-05-015-011-001/88
(Bal) 		2605015000NRG23140320230084004 14/03/2023 AMARJIT KAUR 2605015WL010957 AMARJIT KAUR 00177 IOBA0001720 2256 2256 Processed 01/04/2023 0416702103 AMARJIT KAUR W O JAGJIWAN RAM VIRDI INDIAN OVERSEAS BANK(508541)
191 JALANDHAR - WEST PB-05-015-011-001/98
(Bal) 		2605015000NRG23140320230084296 14/03/2023 DEBO 2605015WL010975 DEBO 00177 IOBA0001720 1974 1974 Processed 01/04/2023 0416702098 DEBO INDIAN OVERSEAS BANK(508541)
192 JALANDHAR - WEST PB-05-015-069-001/27
(Manan) 		2605015000NRG23140320230084005 14/03/2023 BIMLA DEVI 2605015WL010957 BIMLA DEVI 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702087 BIMLA DEVI W O PARAMJIT KUMAR INDIAN OVERSEAS BANK(508541)
193 JALANDHAR - WEST PB-05-015-069-001/55
(Manan) 		2605015000NRG23140320230084297 14/03/2023 SANTOSH 2605015WL010975 SANTOSH 00177 IOBA0001720 1410 1410 Processed 01/04/2023 0416702081 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
194 JALANDHAR - WEST PB-05-015-069-001/63
(Manan) 		2605015000NRG23140320230084298 14/03/2023 KASHMIR KAUR 2605015WL010975 KASHMIR KAUR 00177 IOBA0001720 1974 1974 Processed 01/04/2023 0416702071 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 JALANDHAR - WEST PB-05-015-069-001/70
(Manan) 		2605015000NRG23140320230084006 14/03/2023 JASWINDER KAUR 2605015WL010957 JASWINDER KAUR 00177 IOBA0001720 2538 2538 Processed 01/04/2023 0416702088 JASWINDER KAUR W O ROSHAN LAL INDIAN OVERSEAS BANK(508541)
196 JALANDHAR - WEST PB-05-015-069-001/73
(Manan) 		2605015000NRG23140320230084299 14/03/2023 KUSHALYA RANI 2605015WL010975 KUSHALYA RANI 00177 IOBA0001720 1974 1974 Processed 01/04/2023 0416702101 TARSEM LAL,KUSHALYA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 76140 76140
197 JALANDHAR - WEST PB-05-015-033-001/105
(Dyalpur) 		2605015000NRG23140320230084689 14/03/2023 sukhwinder 2605015WL010992 sukhwinder 00349 PSIB0000077 1974 1974 Processed 01/04/2023 0416702396 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
198 JALANDHAR - WEST PB-05-015-033-001/11
(Dyalpur) 		2605015000NRG23140320230084690 14/03/2023 RAJWINDER KAUR 2605015WL010992 RAJWINDER KAUR 00349 PSIB0000077 1410 1410 Processed 01/04/2023 0416702390 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
199 JALANDHAR - WEST PB-05-015-033-001/111
(Dyalpur) 		2605015000NRG23140320230085479 14/03/2023 RANI 2605015WL011035 RANI 00349 PSIB0000077 1410 1410 Processed 01/04/2023 0416702393 RANI W/O SH TARSEM LAL BANK OF INDIA(508505)
200 JALANDHAR - WEST PB-05-015-033-001/111
(Dyalpur) 		2605015000NRG23140320230085480 14/03/2023 RANI 2605015WL011035 RANI 00349 PSIB0000077 2256 2256 Processed 01/04/2023 0416702394 RANI W/O SH TARSEM LAL BANK OF INDIA(508505)
201 JALANDHAR - WEST PB-05-015-033-001/13
(Dyalpur) 		2605015000NRG23140320230085481 14/03/2023 DEV KAUR 2605015WL011035 DEV KAUR 00349 PSIB0000077 282 282 Processed 01/04/2023 0416702405 DEV KAUR PUNJAB & SIND BANK(607087)
202 JALANDHAR - WEST PB-05-015-033-001/13
(Dyalpur) 		2605015000NRG23140320230085482 14/03/2023 DEV KAUR 2605015WL011035 DEV KAUR 00349 PSIB0000077 1692 1692 Processed 01/04/2023 0416702406 DEV KAUR PUNJAB & SIND BANK(607087)
203 JALANDHAR - WEST PB-05-015-033-001/13
(Dyalpur) 		2605015000NRG23140320230085483 14/03/2023 DEV KAUR 2605015WL011035 DEV KAUR 00349 PSIB0000077 2256 2256 Processed 01/04/2023 0416702407 DEV KAUR PUNJAB & SIND BANK(607087)
204 JALANDHAR - WEST PB-05-015-033-001/150
(Dyalpur) 		2605015000NRG23140320230084692 14/03/2023 BABY 2605015WL010992 BABY 00349 PSIB0000077 1410 1410 Processed 01/04/2023 0416702403 BABY W/O LAKHVIR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
205 JALANDHAR - WEST PB-05-015-033-001/214
(Dyalpur) 		2605015000NRG23140320230085491 14/03/2023 JYOTI KUMARI 2605015WL011035 JYOTI KUMARI 00349 PSIB0000077 2256 2256 Processed 01/04/2023 0416702408 JYOTI KUMARI PUNJAB & SIND BANK(607087)
206 JALANDHAR - WEST PB-05-015-033-001/214
(Dyalpur) 		2605015000NRG23140320230085492 14/03/2023 JYOTI KUMARI 2605015WL011035 JYOTI KUMARI 00349 PSIB0000077 1410 1410 Processed 01/04/2023 0416702409 JYOTI KUMARI PUNJAB & SIND BANK(607087)
207 JALANDHAR - WEST PB-05-015-033-001/214
(Dyalpur) 		2605015000NRG23140320230085493 14/03/2023 JYOTI KUMARI 2605015WL011035 JYOTI KUMARI 00349 PSIB0000077 282 282 Processed 01/04/2023 0416702410 JYOTI KUMARI PUNJAB & SIND BANK(607087)
208 JALANDHAR - WEST PB-05-015-033-001/215
(Dyalpur) 		2605015000NRG23140320230085494 14/03/2023 SANDEEP 2605015WL011035 SANDEEP 00349 PSIB0000077 1974 1974 Processed 01/04/2023 0416702411 SANDEEP PUNJAB & SIND BANK(607087)
209 JALANDHAR - WEST PB-05-015-033-001/215
(Dyalpur) 		2605015000NRG23140320230085495 14/03/2023 SANDEEP 2605015WL011035 SANDEEP 00349 PSIB0000077 2538 2538 Processed 01/04/2023 0416702412 SANDEEP PUNJAB & SIND BANK(607087)
210 JALANDHAR - WEST PB-05-015-033-001/215
(Dyalpur) 		2605015000NRG23140320230085496 14/03/2023 SANDEEP 2605015WL011035 SANDEEP 00349 PSIB0000077 2256 2256 Processed 01/04/2023 0416702440 SANDEEP PUNJAB & SIND BANK(607087)
211 JALANDHAR - WEST PB-05-015-033-001/29
(Dyalpur) 		2605015000NRG23140320230084693 14/03/2023 BINDER PAL 2605015WL010992 BINDER PAL 00349 PSIB0000077 282 282 Processed 01/04/2023 0416702404 BINDER PAL PUNJAB & SIND BANK(607087)
212 JALANDHAR - WEST PB-05-015-033-001/34
(Dyalpur) 		2605015000NRG23140320230085497 14/03/2023 SARABJIT 2605015WL011035 SARABJIT 00349 PSIB0000077 1410 1410 Processed 01/04/2023 0416702400 SARABJIT W/O SODHI PUNJAB & SIND BANK(607087)
213 JALANDHAR - WEST PB-05-015-033-001/34
(Dyalpur) 		2605015000NRG23140320230085498 14/03/2023 SARABJIT 2605015WL011035 SARABJIT 00349 PSIB0000077 1974 1974 Processed 01/04/2023 0416702401 SARABJIT W/O SODHI PUNJAB & SIND BANK(607087)
214 JALANDHAR - WEST PB-05-015-033-001/34
(Dyalpur) 		2605015000NRG23140320230085499 14/03/2023 SARABJIT 2605015WL011035 SARABJIT 00349 PSIB0000077 1128 1128 Processed 01/04/2023 0416702402 SARABJIT W/O SODHI PUNJAB & SIND BANK(607087)
215 JALANDHAR - WEST PB-05-015-033-001/51
(Dyalpur) 		2605015000NRG23140320230085500 14/03/2023 SUKHO 2605015WL011035 SUKHO 00349 PSIB0000077 1410 1410 Processed 01/04/2023 0416702387 SUKHO W/O HARBANS LAL PUNJAB & SIND BANK(607087)
216 JALANDHAR - WEST PB-05-015-033-001/51
(Dyalpur) 		2605015000NRG23140320230085501 14/03/2023 SUKHO 2605015WL011035 SUKHO 00349 PSIB0000077 2256 2256 Processed 01/04/2023 0416702388 SUKHO W/O HARBANS LAL PUNJAB & SIND BANK(607087)
217 JALANDHAR - WEST PB-05-015-033-001/51
(Dyalpur) 		2605015000NRG23140320230085502 14/03/2023 SUKHO 2605015WL011035 SUKHO 00349 PSIB0000077 1128 1128 Processed 01/04/2023 0416702389 SUKHO W/O HARBANS LAL PUNJAB & SIND BANK(607087)
218 JALANDHAR - WEST PB-05-015-033-001/63
(Dyalpur) 		2605015000NRG23140320230084694 14/03/2023 BALWINDER KAUR 2605015WL010992 BALWINDER KAUR 00349 PSIB0000077 1974 1974 Processed 01/04/2023 0416702392 BALWINDER KAUR PUNJAB & SIND BANK(607087)
219 JALANDHAR - WEST PB-05-015-033-001/84
(Dyalpur) 		2605015000NRG23140320230084695 14/03/2023 SALOCHNA 2605015WL010992 SALOCHNA 00349 PSIB0000077 1974 1974 Processed 01/04/2023 0416702395 SALOCHANA PUNJAB & SIND BANK(607087)
220 JALANDHAR - WEST PB-05-015-033-001/93
(Dyalpur) 		2605015000NRG23140320230084696 14/03/2023 NANNJO 2605015WL010992 NANNJO 00349 PSIB0000077 282 282 Processed 01/04/2023 0416702386 NANNJO PUNJAB & SIND BANK(607087)
221 JALANDHAR - WEST PB-05-015-062-001/15
(Kuddowal) 		2605015000NRG23140320230084262 14/03/2023 RAM LAL 2605015WL010972 RAM LAL 00349 PSIB0000077 1410 1410 Processed 01/04/2023 0416702391 RAM LAL PUNJAB & SIND BANK(607087)
222 JALANDHAR - WEST PB-05-015-068-001/5
(Mallian) 		2605015000NRG23140320230085510 14/03/2023 BAKSHO 2605015WL011035 BAKSHO 00349 PSIB0000077 1974 1974 Processed 01/04/2023 0416702397 BAKSHO W/O SHINGARA PUNJAB NATIONAL BANK(508568)
223 JALANDHAR - WEST PB-05-015-068-001/5
(Mallian) 		2605015000NRG23140320230085511 14/03/2023 BAKSHO 2605015WL011035 BAKSHO 00349 PSIB0000077 1974 1974 Processed 01/04/2023 0416702398 BAKSHO W/O SHINGARA PUNJAB NATIONAL BANK(508568)
224 JALANDHAR - WEST PB-05-015-068-001/5
(Mallian) 		2605015000NRG23140320230085512 14/03/2023 BAKSHO 2605015WL011035 BAKSHO 00349 PSIB0000077 2256 2256 Processed 01/04/2023 0416702399 BAKSHO W/O SHINGARA PUNJAB NATIONAL BANK(508568)
SubTotal 44838 44838
225 JALANDHAR - WEST PB-05-015-033-001/98
(Dyalpur) 		2605015000NRG23140320230084697 14/03/2023 SEETA DEVI 2605015WL010992 SEETA DEVI 00349 PSIB0020935 1974 1974 Processed 01/04/2023 0416702044 SEETA DEVI PUNJAB & SIND BANK(607087)
226 JALANDHAR - WEST PB-05-015-035-001/141
(Fateh Jalal) 		2605015000NRG23100320230083117 14/03/2023 BALVIR SINGH 2605015WL010882 BALVIR SINGH 00349 PSIB0020935 2820 2820 Processed 01/04/2023 0416702045 BALVIR SINGH PUNJAB & SIND BANK(607087)
227 JALANDHAR - WEST PB-05-015-084-001/179
(Parha Pind) 		2605015000NRG23100320230083114 14/03/2023 RAJWINDER KAUR 2605015WL010881 RAJWINDER KAUR 00349 PSIB0020935 2256 2256 Processed 01/04/2023 0416702046 RAJWINDER KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
228 JALANDHAR - WEST PB-05-015-001-001/39
(Abbadan) 		2605015000NRG23140320230084751 14/03/2023 ANITA 2605015WL010995 ANITA 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702254 ANITA WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
229 JALANDHAR - WEST PB-05-015-012-001/59
(Bashesharpur) 		2605015000NRG23140320230084940 14/03/2023 JINDER KAUR 2605015WL011009 JINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416702533 JINDER KAUR W/O JASPAL PUNJAB GRAMIN BANK(607138)
230 JALANDHAR - WEST PB-05-015-026-001/117
(Chugawan) 		2605015000NRG23140320230085907 14/03/2023 JASWANT KAUR 2605015WL011053 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416702215 JASWANT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 JALANDHAR - WEST PB-05-015-026-001/117
(Chugawan) 		2605015000NRG23140320230085908 14/03/2023 JASWANT KAUR 2605015WL011053 JASWANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416702216 JASWANT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 JALANDHAR - WEST PB-05-015-026-001/117
(Chugawan) 		2605015000NRG23140320230085909 14/03/2023 JASWANT KAUR 2605015WL011053 JASWANT KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702217 JASWANT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
233 JALANDHAR - WEST PB-05-015-026-001/13
(Chugawan) 		2605015000NRG23140320230085910 14/03/2023 BAKHSHO 2605015WL011053 BAKHSHO 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416702181 BAKHSHO W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
234 JALANDHAR - WEST PB-05-015-026-001/18
(Chugawan) 		2605015000NRG23140320230085911 14/03/2023 BALJINDER 2605015WL011053 BALJINDER 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702182 BALJINDER W/O SARABJIT PUNJAB GRAMIN BANK(607138)
235 JALANDHAR - WEST PB-05-015-026-001/18
(Chugawan) 		2605015000NRG23140320230085912 14/03/2023 BALJINDER 2605015WL011053 BALJINDER 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702183 BALJINDER W/O SARABJIT PUNJAB GRAMIN BANK(607138)
236 JALANDHAR - WEST PB-05-015-026-001/18
(Chugawan) 		2605015000NRG23140320230085913 14/03/2023 BALJINDER 2605015WL011053 BALJINDER 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416702184 BALJINDER W/O SARABJIT PUNJAB GRAMIN BANK(607138)
237 JALANDHAR - WEST PB-05-015-026-001/99
(Chugawan) 		2605015000NRG23140320230085917 14/03/2023 GEETA 2605015WL011053 GEETA 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702165 GITA WO SATPAL UNION BANK OF INDIA(508500)
238 JALANDHAR - WEST PB-05-015-026-001/99
(Chugawan) 		2605015000NRG23140320230085918 14/03/2023 GEETA 2605015WL011053 GEETA 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702166 GITA WO SATPAL UNION BANK OF INDIA(508500)
239 JALANDHAR - WEST PB-05-015-026-001/99
(Chugawan) 		2605015000NRG23140320230085919 14/03/2023 GEETA 2605015WL011053 GEETA 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416702167 GITA WO SATPAL UNION BANK OF INDIA(508500)
240 JALANDHAR - WEST PB-05-015-032-001/104
(Dugri) 		2605015000NRG23140320230085684 14/03/2023 CHHINDA 2605015WL011040 CHHINDA 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702535 CHHINDA S/O BABU RAM PUNJAB GRAMIN BANK(607138)
241 JALANDHAR - WEST PB-05-015-032-001/104
(Dugri) 		2605015000NRG23140320230085685 14/03/2023 CHHINDA 2605015WL011040 CHHINDA 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702536 CHHINDA S/O BABU RAM PUNJAB GRAMIN BANK(607138)
242 JALANDHAR - WEST PB-05-015-032-001/109
(Dugri) 		2605015000NRG23140320230085686 14/03/2023 SUNITA 2605015WL011040 SUNITA 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702420 MRS SUNITA STATE BANK OF INDIA(508548)
243 JALANDHAR - WEST PB-05-015-032-001/126
(Dugri) 		2605015000NRG23140320230083653 14/03/2023 JOGINDER 2605015WL010940 JOGINDER 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702382 JOGINDER S/O BABU PUNJAB GRAMIN BANK(607138)
244 JALANDHAR - WEST PB-05-015-032-001/129
(Dugri) 		2605015000NRG23140320230085690 14/03/2023 SUNITA 2605015WL011040 SUNITA 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702540 SUNITA W/O JATINDER PUNJAB GRAMIN BANK(607138)
245 JALANDHAR - WEST PB-05-015-032-001/129
(Dugri) 		2605015000NRG23140320230085691 14/03/2023 SUNITA 2605015WL011040 SUNITA 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702541 SUNITA W/O JATINDER PUNJAB GRAMIN BANK(607138)
246 JALANDHAR - WEST PB-05-015-032-001/132
(Dugri) 		2605015000NRG23140320230085692 14/03/2023 SUNITA DEVI 2605015WL011040 SUNITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702144 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
247 JALANDHAR - WEST PB-05-015-032-001/132
(Dugri) 		2605015000NRG23140320230083654 14/03/2023 SUNITA DEVI 2605015WL010940 SUNITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702143 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
248 JALANDHAR - WEST PB-05-015-032-001/136
(Dugri) 		2605015000NRG23140320230085693 14/03/2023 KULWANT KAUR 2605015WL011040 KULWANT KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702416 KULWANT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
249 JALANDHAR - WEST PB-05-015-032-001/136
(Dugri) 		2605015000NRG23140320230085694 14/03/2023 KULWANT KAUR 2605015WL011040 KULWANT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702417 KULWANT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
250 JALANDHAR - WEST PB-05-015-032-001/141
(Dugri) 		2605015000NRG23140320230085695 14/03/2023 MOHINDER KAUR 2605015WL011040 MOHINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702149 MOHINDER KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
251 JALANDHAR - WEST PB-05-015-032-001/141
(Dugri) 		2605015000NRG23140320230085696 14/03/2023 MOHINDER KAUR 2605015WL011040 MOHINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702150 MOHINDER KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
252 JALANDHAR - WEST PB-05-015-032-001/28
(Dugri) 		2605015000NRG23140320230085697 14/03/2023 RANI 2605015WL011040 RANI 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416702174 RANI W/O GURDEEP PUNJAB GRAMIN BANK(607138)
253 JALANDHAR - WEST PB-05-015-032-001/28
(Dugri) 		2605015000NRG23140320230085698 14/03/2023 RANI 2605015WL011040 RANI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702175 RANI W/O GURDEEP PUNJAB GRAMIN BANK(607138)
254 JALANDHAR - WEST PB-05-015-032-001/40
(Dugri) 		2605015000NRG23140320230085700 14/03/2023 SEETO 2605015WL011040 SEETO 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702376 SITO W/O VARIYAM SINGH PUNJAB GRAMIN BANK(607138)
255 JALANDHAR - WEST PB-05-015-032-001/48
(Dugri) 		2605015000NRG23140320230085701 14/03/2023 DARSHO 2605015WL011040 DARSHO 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702373 DARSHO W/O SULAKHAN PUNJAB GRAMIN BANK(607138)
256 JALANDHAR - WEST PB-05-015-032-001/49
(Dugri) 		2605015000NRG23140320230083655 14/03/2023 RANI 2605015WL010940 RANI 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702377 RANI W/O JASVIR LAL PUNJAB GRAMIN BANK(607138)
257 JALANDHAR - WEST PB-05-015-032-001/5
(Dugri) 		2605015000NRG23140320230085702 14/03/2023 SANTOKH SINGH 2605015WL011040 SANTOKH SINGH 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416702539 SANTOKH SINGH S/O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
258 JALANDHAR - WEST PB-05-015-032-001/74
(Dugri) 		2605015000NRG23140320230085703 14/03/2023 AMARJEET KAUR 2605015WL011040 AMARJEET KAUR 00352 PUNB0PGB003 2538 2538 Rejected 31/03/2023 0416702426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 JALANDHAR - WEST PB-05-015-032-001/74
(Dugri) 		2605015000NRG23140320230085704 14/03/2023 AMARJEET KAUR 2605015WL011040 AMARJEET KAUR 00352 PUNB0PGB003 1974 1974 Rejected 31/03/2023 0416702142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 JALANDHAR - WEST PB-05-015-032-001/76
(Dugri) 		2605015000NRG23140320230085705 14/03/2023 KASHMIR KAUR 2605015WL011040 KASHMIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702385 KASMIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
261 JALANDHAR - WEST PB-05-015-032-001/76
(Dugri) 		2605015000NRG23140320230085706 14/03/2023 KASHMIR KAUR 2605015WL011040 KASHMIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702413 KASMIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
262 JALANDHAR - WEST PB-05-015-032-001/77
(Dugri) 		2605015000NRG23140320230085707 14/03/2023 BALWANT 2605015WL011040 BALWANT 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416702380 BALWANT S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
263 JALANDHAR - WEST PB-05-015-032-001/77
(Dugri) 		2605015000NRG23140320230085708 14/03/2023 BALWANT 2605015WL011040 BALWANT 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416702381 BALWANT S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
264 JALANDHAR - WEST PB-05-015-032-001/80
(Dugri) 		2605015000NRG23140320230085709 14/03/2023 BINDER KAUR 2605015WL011040 BINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416702372 BINDER KAUR W/O MAKHAN PUNJAB GRAMIN BANK(607138)
265 JALANDHAR - WEST PB-05-015-032-001/87
(Dugri) 		2605015000NRG23140320230083656 14/03/2023 SUKHWINDER SINGH 2605015WL010940 SUKHWINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702538 SUKHWINDER S/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
266 JALANDHAR - WEST PB-05-015-032-001/90
(Dugri) 		2605015000NRG23140320230085710 14/03/2023 KAMALJEET 2605015WL011040 KAMALJEET 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416702421 KAMALJIT KAUR W/O DAVID PUNJAB GRAMIN BANK(607138)
267 JALANDHAR - WEST PB-05-015-032-001/90
(Dugri) 		2605015000NRG23140320230085711 14/03/2023 KAMALJEET 2605015WL011040 KAMALJEET 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702422 KAMALJIT KAUR W/O DAVID PUNJAB GRAMIN BANK(607138)
268 JALANDHAR - WEST PB-05-015-032-001/99
(Dugri) 		2605015000NRG23140320230083657 14/03/2023 RAJESH KUMAR 2605015WL010940 RAJESH KUMAR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702537 RAJESH KUMAR S/O LAKHVIR PUNJAB GRAMIN BANK(607138)
269 JALANDHAR - WEST PB-05-015-034-001/49
(Faridpur) 		2605015000NRG23140320230083564 14/03/2023 JOGINDER KAUR 2605015WL010929 JOGINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702162 JOGINDER KAUR W/O SAGLI RAM PUNJAB GRAMIN BANK(607138)
270 JALANDHAR - WEST PB-05-015-034-001/78
(Faridpur) 		2605015000NRG23140320230083566 14/03/2023 RAJ KIRAN 2605015WL010929 RAJ KIRAN 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702251 MRS RAJ KIRAN STATE BANK OF INDIA(508548)
271 JALANDHAR - WEST PB-05-015-034-001/79
(Faridpur) 		2605015000NRG23140320230083567 14/03/2023 AMARJIT KAUR 2605015WL010929 AMARJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702252 AMARJIT KAUR W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
272 JALANDHAR - WEST PB-05-015-034-001/82
(Faridpur) 		2605015000NRG23140320230083569 14/03/2023 MANJIT KAUR 2605015WL010929 MANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702253 MANJIT KAUR W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
273 JALANDHAR - WEST PB-05-015-035-001/155
(Fateh Jalal) 		2605015000NRG23140320230084340 14/03/2023 PARAMJIT 2605015WL010979 PARAMJIT 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0416702154 PARAMJIT W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
274 JALANDHAR - WEST PB-05-015-035-001/155
(Fateh Jalal) 		2605015000NRG23140320230084341 14/03/2023 PARAMJIT 2605015WL010979 PARAMJIT 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0416702155 PARAMJIT W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
275 JALANDHAR - WEST PB-05-015-035-001/155
(Fateh Jalal) 		2605015000NRG23140320230084342 14/03/2023 PARAMJIT 2605015WL010979 PARAMJIT 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702156 PARAMJIT W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
276 JALANDHAR - WEST PB-05-015-062-001/1
(Kuddowal) 		2605015000NRG23140320230084260 14/03/2023 GIAN KAUR 2605015WL010972 GIAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416702370 MRS GIAN KAUR STATE BANK OF INDIA(508548)
277 JALANDHAR - WEST PB-05-015-062-001/13
(Kuddowal) 		2605015000NRG23140320230084261 14/03/2023 DHAN KAUR 2605015WL010972 DHAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416702371 DHAN KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
278 JALANDHAR - WEST PB-05-015-062-001/16
(Kuddowal) 		2605015000NRG23140320230084263 14/03/2023 VIDYA 2605015WL010972 VIDYA 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416702363 VIDYA PUNJAB & SIND BANK(607087)
279 JALANDHAR - WEST PB-05-015-062-001/21
(Kuddowal) 		2605015000NRG23140320230084264 14/03/2023 RAJ RANI 2605015WL010972 RAJ RANI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416702364 RAJ RANI W/O SH SATNAM SINGH BANK OF INDIA(508505)
280 JALANDHAR - WEST PB-05-015-062-001/29
(Kuddowal) 		2605015000NRG23140320230084265 14/03/2023 BABY 2605015WL010972 BABY 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416702365 BABY W/O JONY DAS BANK OF INDIA(508505)
281 JALANDHAR - WEST PB-05-015-062-001/33
(Kuddowal) 		2605015000NRG23140320230084266 14/03/2023 JEET KAUR 2605015WL010972 JEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416702366 JEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
282 JALANDHAR - WEST PB-05-015-062-001/4
(Kuddowal) 		2605015000NRG23140320230084267 14/03/2023 PARBATI 2605015WL010972 PARBATI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416702367 PARBATI W/O SH KINNU BANK OF INDIA(508505)
283 JALANDHAR - WEST PB-05-015-064-001/6
(Lallian Kalan) 		2605015000NRG23140320230085050 14/03/2023 CHUTAK RAM 2605015WL011021 CHUTAK RAM 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416702226 CHUTAK RAM SO LACHHMAN RAM PUNJAB GRAMIN BANK(607138)
284 JALANDHAR - WEST PB-05-015-064-001/6
(Lallian Kalan) 		2605015000NRG23140320230085051 14/03/2023 CHUTAK RAM 2605015WL011021 CHUTAK RAM 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0416702227 CHUTAK RAM SO LACHHMAN RAM PUNJAB GRAMIN BANK(607138)
285 JALANDHAR - WEST PB-05-015-064-001/85
(Lallian Kalan) 		2605015000NRG23140320230085057 14/03/2023 SEEMA DEVI 2605015WL011021 SEEMA DEVI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0416702232 SEEMA DEVI W O BHOLA MANDAL PUNJAB GRAMIN BANK(607138)
286 JALANDHAR - WEST PB-05-015-064-001/85
(Lallian Kalan) 		2605015000NRG23140320230085058 14/03/2023 SEEMA DEVI 2605015WL011021 SEEMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416702233 SEEMA DEVI W O BHOLA MANDAL PUNJAB GRAMIN BANK(607138)
287 JALANDHAR - WEST PB-05-015-064-001/85
(Lallian Kalan) 		2605015000NRG23140320230085059 14/03/2023 SEEMA DEVI 2605015WL011021 SEEMA DEVI 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416702234 SEEMA DEVI W O BHOLA MANDAL PUNJAB GRAMIN BANK(607138)
288 JALANDHAR - WEST PB-05-015-083-001/15
(Nussi) 		2605015000NRG23140320230085740 14/03/2023 PUSHPA 2605015WL011043 PUSHPA 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416702161 PUSHPA W/O SUKHWINDER PUNJAB GRAMIN BANK(607138)
289 JALANDHAR - WEST PB-05-015-083-001/18
(Nussi) 		2605015000NRG23140320230085742 14/03/2023 RAJ RANI 2605015WL011043 RAJ RANI 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702159 RAJ RANI W O VINDER PAL INDIAN OVERSEAS BANK(508541)
290 JALANDHAR - WEST PB-05-015-083-001/19
(Nussi) 		2605015000NRG23140320230085743 14/03/2023 KASHMIRO 2605015WL011043 KASHMIRO 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416702158 KASHMIRO W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
291 JALANDHAR - WEST PB-05-015-084-001/115
(Parha Pind) 		2605015000NRG23100320230083109 14/03/2023 BALVEER KAUR 2605015WL010881 BALVEER KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0416702534 BALVEER KAUR W O GURMEET PUNJAB GRAMIN BANK(607138)
292 JALANDHAR - WEST PB-05-015-084-001/146
(Parha Pind) 		2605015000NRG23100320230083111 14/03/2023 SATWANT SINGH 2605015WL010881 SATWANT SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702415 SATWANT SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
293 JALANDHAR - WEST PB-05-015-084-001/48
(Parha Pind) 		2605015000NRG23100320230083115 14/03/2023 USHA RANI 2605015WL010881 USHA RANI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0416702368 USHA RANI W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
294 JALANDHAR - WEST PB-05-015-084-001/78
(Parha Pind) 		2605015000NRG23100320230083116 14/03/2023 KULWANT KAUR 2605015WL010881 KULWANT KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0416702250 KULWANT KAUR PUNJAB & SIND BANK(607087)
295 JALANDHAR - WEST PB-05-015-087-001/154
(Pattar Khurd) 		2605015000NRG23140320230084467 14/03/2023 SIMARJIT KAUR 2605015WL010984 SIMARJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0416702235 SIMARJIT KAUR DO MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
296 JALANDHAR - WEST PB-05-015-102-001/8
(Sarai Khas) 		2605015000NRG23140320230085532 14/03/2023 SATNAM SINGH 2605015WL011035 SATNAM SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416702224 SATNAM SINGH S/O ARJUN PUNJAB GRAMIN BANK(607138)
297 JALANDHAR - WEST PB-05-015-102-001/8
(Sarai Khas) 		2605015000NRG23140320230085533 14/03/2023 SATNAM SINGH 2605015WL011035 SATNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416702225 SATNAM SINGH S/O ARJUN PUNJAB GRAMIN BANK(607138)
298 JALANDHAR - WEST PB-05-015-102-001/87
(Sarai Khas) 		2605015000NRG23140320230085851 14/03/2023 BALVIR KAUR 2605015WL011049 BALVIR KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416702425 BALVIR KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
299 JALANDHAR - WEST PB-05-015-109-001/55
(Talwandi Jhander) 		2605015000NRG23140320230085534 14/03/2023 GURJEEWAN KAUR 2605015WL011035 GURJEEWAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416702488 GURJEEWAN KAUR WO RAVI KUMAR PUNJAB GRAMIN BANK(607138)
300 JALANDHAR - WEST PB-05-015-109-001/55
(Talwandi Jhander) 		2605015000NRG23140320230085535 14/03/2023 GURJEEWAN KAUR 2605015WL011035 GURJEEWAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416702489 GURJEEWAN KAUR WO RAVI KUMAR PUNJAB GRAMIN BANK(607138)
301 JALANDHAR - WEST PB-05-015-109-001/55
(Talwandi Jhander) 		2605015000NRG23140320230085536 14/03/2023 GURJEEWAN KAUR 2605015WL011035 GURJEEWAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416702490 GURJEEWAN KAUR WO RAVI KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 155946 155946
302 JALANDHAR - WEST PB-05-015-036-001/104
(Feroz) 		2605015000NRG23140320230083922 14/03/2023 MAHINDER KAUR 2605015WL010954 MAHINDER KAUR 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702332 MOHINDER KAUR W/O SH PIARA LAL PUNJAB NATIONAL BANK(508568)
303 JALANDHAR - WEST PB-05-015-036-001/104
(Feroz) 		2605015000NRG23140320230083923 14/03/2023 MAHINDER KAUR 2605015WL010954 MAHINDER KAUR 00354 PUNB0006410 1974 1974 Processed 01/04/2023 0416702333 MOHINDER KAUR W/O SH PIARA LAL PUNJAB NATIONAL BANK(508568)
304 JALANDHAR - WEST PB-05-015-036-001/118
(Feroz) 		2605015000NRG23140320230083924 14/03/2023 RANI 2605015WL010954 RANI 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702345 RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
305 JALANDHAR - WEST PB-05-015-036-001/118
(Feroz) 		2605015000NRG23140320230083925 14/03/2023 RANI 2605015WL010954 RANI 00354 PUNB0006410 1692 1692 Processed 01/04/2023 0416702346 RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
306 JALANDHAR - WEST PB-05-015-036-001/124
(Feroz) 		2605015000NRG23140320230083927 14/03/2023 NIRMAL KAUR 2605015WL010954 NIRMAL KAUR 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702337 NIRMAL KAUR W/O SHINDER PAL PUNJAB NATIONAL BANK(508568)
307 JALANDHAR - WEST PB-05-015-036-001/125
(Feroz) 		2605015000NRG23140320230083928 14/03/2023 ASHA 2605015WL010954 ASHA 00354 PUNB0006410 846 846 Processed 01/04/2023 0416702358 ASHA WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
308 JALANDHAR - WEST PB-05-015-036-001/3
(Feroz) 		2605015000NRG23140320230083933 14/03/2023 KARNAIL CHAND 2605015WL010954 KARNAIL CHAND 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702342 KARNAIL CHAND SO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
309 JALANDHAR - WEST PB-05-015-036-001/33
(Feroz) 		2605015000NRG23140320230083935 14/03/2023 GURNAM CHAND 2605015WL010954 GURNAM CHAND 00354 PUNB0006410 1974 1974 Processed 01/04/2023 0416702353 GURNAM CHAND SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
310 JALANDHAR - WEST PB-05-015-036-001/34
(Feroz) 		2605015000NRG23140320230083936 14/03/2023 SATPAL SINGH 2605015WL010954 SATPAL SINGH 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702354 SATPAL S/O DALIP RAM PUNJAB NATIONAL BANK(508568)
311 JALANDHAR - WEST PB-05-015-036-001/37
(Feroz) 		2605015000NRG23140320230083939 14/03/2023 KASHMIRO 2605015WL010954 KASHMIRO 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702334 KASHMIRO WO PREM CHAND AND DSSO PUNJAB NATIONAL BANK(508568)
312 JALANDHAR - WEST PB-05-015-036-001/39
(Feroz) 		2605015000NRG23140320230083940 14/03/2023 KULWANT KAUR 2605015WL010954 KULWANT KAUR 00354 PUNB0006410 1692 1692 Processed 01/04/2023 0416702339 KULWANT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
313 JALANDHAR - WEST PB-05-015-036-001/39
(Feroz) 		2605015000NRG23140320230083941 14/03/2023 KULWANT KAUR 2605015WL010954 KULWANT KAUR 00354 PUNB0006410 1410 1410 Processed 01/04/2023 0416702340 KULWANT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
314 JALANDHAR - WEST PB-05-015-036-001/42
(Feroz) 		2605015000NRG23140320230083945 14/03/2023 USHA RANI 2605015WL010954 USHA RANI 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702347 USHA RANI WO JAGIRI LAL PUNJAB NATIONAL BANK(508568)
315 JALANDHAR - WEST PB-05-015-036-001/42
(Feroz) 		2605015000NRG23140320230083947 14/03/2023 USHA RANI 2605015WL010954 USHA RANI 00354 PUNB0006410 1974 1974 Processed 01/04/2023 0416702348 USHA RANI WO JAGIRI LAL PUNJAB NATIONAL BANK(508568)
316 JALANDHAR - WEST PB-05-015-036-001/53
(Feroz) 		2605015000NRG23140320230083950 14/03/2023 SURJIT KAUR 2605015WL010954 SURJIT KAUR 00354 PUNB0006410 1974 1974 Processed 01/04/2023 0416702335 SURJIT KAUR WO LATE GURMIT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
317 JALANDHAR - WEST PB-05-015-036-001/53
(Feroz) 		2605015000NRG23140320230083951 14/03/2023 SURJIT KAUR 2605015WL010954 SURJIT KAUR 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702336 SURJIT KAUR WO LATE GURMIT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
318 JALANDHAR - WEST PB-05-015-036-001/54
(Feroz) 		2605015000NRG23140320230083952 14/03/2023 GIYAN KAUR 2605015WL010954 GIYAN KAUR 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702349 GIAN KAUR WO SAT PAL PUNJAB NATIONAL BANK(508568)
319 JALANDHAR - WEST PB-05-015-036-001/63
(Feroz) 		2605015000NRG23140320230083953 14/03/2023 SEEMA 2605015WL010954 SEEMA 00354 PUNB0006410 1974 1974 Processed 01/04/2023 0416702350 SEEMA RANI WO SHANKER DASS PUNJAB NATIONAL BANK(508568)
320 JALANDHAR - WEST PB-05-015-036-001/63
(Feroz) 		2605015000NRG23140320230083954 14/03/2023 SEEMA 2605015WL010954 SEEMA 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702351 SEEMA RANI WO SHANKER DASS PUNJAB NATIONAL BANK(508568)
321 JALANDHAR - WEST PB-05-015-036-001/68
(Feroz) 		2605015000NRG23140320230083955 14/03/2023 BIHARI LAL 2605015WL010954 BIHARI LAL 00354 PUNB0006410 1128 1128 Processed 01/04/2023 0416702341 BEHARI LAL S/O SH MEHNGA RAM & DSSO PUNJAB NATIONAL BANK(508568)
322 JALANDHAR - WEST PB-05-015-036-001/72
(Feroz) 		2605015000NRG23140320230083956 14/03/2023 Bindri 2605015WL010954 Bindri 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702338 BINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
323 JALANDHAR - WEST PB-05-015-036-001/73
(Feroz) 		2605015000NRG23140320230083957 14/03/2023 ANITA RANI 2605015WL010954 ANITA RANI 00354 PUNB0006410 564 564 Processed 01/04/2023 0416702355 ANITA RANI WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
324 JALANDHAR - WEST PB-05-015-036-001/73
(Feroz) 		2605015000NRG23140320230083958 14/03/2023 ANITA RANI 2605015WL010954 ANITA RANI 00354 PUNB0006410 1692 1692 Processed 01/04/2023 0416702356 ANITA RANI WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
325 JALANDHAR - WEST PB-05-015-036-001/79
(Feroz) 		2605015000NRG23140320230083960 14/03/2023 ANU 2605015WL010954 ANU 00354 PUNB0006410 1692 1692 Processed 01/04/2023 0416702352 ANU DO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
326 JALANDHAR - WEST PB-05-015-036-001/79
(Feroz) 		2605015000NRG23140320230083959 14/03/2023 BAKHSHO 2605015WL010954 BAKHSHO 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702344 BAKSHO WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
327 JALANDHAR - WEST PB-05-015-070-001/19
(Mand) 		2605015000NRG23140320230083962 14/03/2023 JOGINDER KAUR 2605015WL010954 JOGINDER KAUR 00354 PUNB0006410 282 282 Processed 01/04/2023 0416702343 JOGINDER KAUR W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
328 JALANDHAR - WEST PB-05-015-070-001/22
(Mand) 		2605015000NRG23140320230083963 14/03/2023 BAKSHO 2605015WL010954 BAKSHO 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702357 BAKHSO PUNJAB NATIONAL BANK(508568)
329 JALANDHAR - WEST PB-05-015-070-001/27
(Mand) 		2605015000NRG23140320230083964 14/03/2023 NANJO 2605015WL010954 NANJO 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0416702304 NANJO PUNJAB NATIONAL BANK(508568)
SubTotal 52452 52452
330 JALANDHAR - WEST PB-05-015-006-001/48
(Ambhgarh) 		2605015000NRG23140320230083640 14/03/2023 SARABJIT KAUR 2605015WL010940 SARABJIT KAUR 00354 PUNB0026000 2820 2820 Processed 01/04/2023 0416702449 SARABJIT KAUR WO KARANJIT PUNJAB NATIONAL BANK(508568)
331 JALANDHAR - WEST PB-05-015-006-001/48
(Ambhgarh) 		2605015000NRG23140320230083641 14/03/2023 SARABJIT KAUR 2605015WL010940 SARABJIT KAUR 00354 PUNB0026000 3384 3384 Processed 01/04/2023 0416702450 SARABJIT KAUR WO KARANJIT PUNJAB NATIONAL BANK(508568)
332 JALANDHAR - WEST PB-05-015-033-001/151
(Dyalpur) 		2605015000NRG23140320230085484 14/03/2023 SONIA 2605015WL011035 SONIA 00354 PUNB0026000 1410 1410 Processed 01/04/2023 0416702441 SONIA W/ODALVIR SINGH PUNJAB NATIONAL BANK(508568)
333 JALANDHAR - WEST PB-05-015-033-001/151
(Dyalpur) 		2605015000NRG23140320230085485 14/03/2023 SONIA 2605015WL011035 SONIA 00354 PUNB0026000 2256 2256 Processed 01/04/2023 0416702442 SONIA W/ODALVIR SINGH PUNJAB NATIONAL BANK(508568)
334 JALANDHAR - WEST PB-05-015-033-001/151
(Dyalpur) 		2605015000NRG23140320230085486 14/03/2023 SONIA 2605015WL011035 SONIA 00354 PUNB0026000 2538 2538 Processed 01/04/2023 0416702443 SONIA W/ODALVIR SINGH PUNJAB NATIONAL BANK(508568)
335 JALANDHAR - WEST PB-05-015-050-001/65
(Jalla Singh) 		2605015000NRG23140320230085505 14/03/2023 SUNITA DEVI 2605015WL011035 SUNITA DEVI 00354 PUNB0026000 1692 1692 Processed 01/04/2023 0416702445 SUNITA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
336 JALANDHAR - WEST PB-05-015-050-001/65
(Jalla Singh) 		2605015000NRG23140320230085506 14/03/2023 SUNITA DEVI 2605015WL011035 SUNITA DEVI 00354 PUNB0026000 1410 1410 Processed 01/04/2023 0416702446 SUNITA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
337 JALANDHAR - WEST PB-05-015-050-001/65
(Jalla Singh) 		2605015000NRG23140320230085507 14/03/2023 SUNITA DEVI 2605015WL011035 SUNITA DEVI 00354 PUNB0026000 2256 2256 Processed 01/04/2023 0416702447 SUNITA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
338 JALANDHAR - WEST PB-05-015-062-001/71
(Kuddowal) 		2605015000NRG23140320230084272 14/03/2023 DALJIT 2605015WL010972 DALJIT 00354 PUNB0026000 1410 1410 Processed 01/04/2023 0416702448 DALJIT SO KABAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
339 JALANDHAR - WEST PB-05-015-027-001/22
(Desalpur) 		2605015000NRG23130320230083157 14/03/2023 PRIYA 2605015WL010894 PRIYA 00354 PUNB0056410 1128 1128 Processed 01/04/2023 0416702037 PRIYA DO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
340 JALANDHAR - WEST PB-05-015-055-001/38
(Kalyanpur) 		2605015000NRG23140320230085083 14/03/2023 KALMESH RANI 2605015WL011024 KALMESH RANI 00354 PUNB0075300 3666 3666 Processed 01/04/2023 0416702038 KAMLESH WO SOM LAL PUNJAB NATIONAL BANK(508568)
341 JALANDHAR - WEST PB-05-015-055-001/38
(Kalyanpur) 		2605015000NRG23140320230085084 14/03/2023 KALMESH RANI 2605015WL011024 KALMESH RANI 00354 PUNB0075300 846 846 Processed 01/04/2023 0416702039 KAMLESH WO SOM LAL PUNJAB NATIONAL BANK(508568)
342 JALANDHAR - WEST PB-05-015-055-001/38
(Kalyanpur) 		2605015000NRG23140320230085085 14/03/2023 KALMESH RANI 2605015WL011024 KALMESH RANI 00354 PUNB0075300 846 846 Processed 01/04/2023 0416702040 KAMLESH WO SOM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
343 JALANDHAR - WEST PB-05-015-025-001/124
(Chota Bara Pind) 		2605015000NRG23140320230085456 14/03/2023 BEERO 2605015WL011035 BEERO 00354 PUNB0177810 1974 1974 Processed 01/04/2023 0416702117 BEERO WO JOGI PUNJAB NATIONAL BANK(508568)
344 JALANDHAR - WEST PB-05-015-025-001/124
(Chota Bara Pind) 		2605015000NRG23140320230085457 14/03/2023 BEERO 2605015WL011035 BEERO 00354 PUNB0177810 2256 2256 Processed 01/04/2023 0416702118 BEERO WO JOGI PUNJAB NATIONAL BANK(508568)
345 JALANDHAR - WEST PB-05-015-025-001/124
(Chota Bara Pind) 		2605015000NRG23140320230085458 14/03/2023 BEERO 2605015WL011035 BEERO 00354 PUNB0177810 846 846 Processed 01/04/2023 0416702119 BEERO WO JOGI PUNJAB NATIONAL BANK(508568)
346 JALANDHAR - WEST PB-05-015-025-001/125
(Chota Bara Pind) 		2605015000NRG23140320230085459 14/03/2023 JASWINDER KAUR 2605015WL011035 JASWINDER KAUR 00354 PUNB0177810 1692 1692 Processed 01/04/2023 0416702105 JASWINDER KAUR WO ATAMA RAM PUNJAB NATIONAL BANK(508568)
347 JALANDHAR - WEST PB-05-015-025-001/125
(Chota Bara Pind) 		2605015000NRG23140320230085460 14/03/2023 JASWINDER KAUR 2605015WL011035 JASWINDER KAUR 00354 PUNB0177810 2256 2256 Processed 01/04/2023 0416702106 JASWINDER KAUR WO ATAMA RAM PUNJAB NATIONAL BANK(508568)
348 JALANDHAR - WEST PB-05-015-025-001/125
(Chota Bara Pind) 		2605015000NRG23140320230085461 14/03/2023 JASWINDER KAUR 2605015WL011035 JASWINDER KAUR 00354 PUNB0177810 1692 1692 Processed 01/04/2023 0416702107 JASWINDER KAUR WO ATAMA RAM PUNJAB NATIONAL BANK(508568)
349 JALANDHAR - WEST PB-05-015-025-001/127
(Chota Bara Pind) 		2605015000NRG23140320230085462 14/03/2023 Kulwinder kaur 2605015WL011035 Kulwinder kaur 00354 PUNB0177810 2256 2256 Processed 01/04/2023 0416702109 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
350 JALANDHAR - WEST PB-05-015-025-001/127
(Chota Bara Pind) 		2605015000NRG23140320230085463 14/03/2023 Kulwinder kaur 2605015WL011035 Kulwinder kaur 00354 PUNB0177810 282 282 Processed 01/04/2023 0416702110 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
351 JALANDHAR - WEST PB-05-015-025-001/141
(Chota Bara Pind) 		2605015000NRG23140320230085464 14/03/2023 Nirmal Kaur 2605015WL011035 Nirmal Kaur 00354 PUNB0177810 1974 1974 Processed 01/04/2023 0416702111 NIRMAL KLAUR WO LAKKA SINGH PUNJAB NATIONAL BANK(508568)
352 JALANDHAR - WEST PB-05-015-025-001/141
(Chota Bara Pind) 		2605015000NRG23140320230085465 14/03/2023 Nirmal Kaur 2605015WL011035 Nirmal Kaur 00354 PUNB0177810 1974 1974 Processed 01/04/2023 0416702112 NIRMAL KLAUR WO LAKKA SINGH PUNJAB NATIONAL BANK(508568)
353 JALANDHAR - WEST PB-05-015-025-001/141
(Chota Bara Pind) 		2605015000NRG23140320230085466 14/03/2023 Nirmal Kaur 2605015WL011035 Nirmal Kaur 00354 PUNB0177810 2256 2256 Processed 01/04/2023 0416702113 NIRMAL KLAUR WO LAKKA SINGH PUNJAB NATIONAL BANK(508568)
354 JALANDHAR - WEST PB-05-015-025-001/168
(Chota Bara Pind) 		2605015000NRG23140320230085467 14/03/2023 KULWANT KAUR 2605015WL011035 KULWANT KAUR 00354 PUNB0177810 2538 2538 Processed 01/04/2023 0416702114 KULWANT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
355 JALANDHAR - WEST PB-05-015-025-001/168
(Chota Bara Pind) 		2605015000NRG23140320230085468 14/03/2023 KULWANT KAUR 2605015WL011035 KULWANT KAUR 00354 PUNB0177810 1128 1128 Processed 01/04/2023 0416702115 KULWANT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
356 JALANDHAR - WEST PB-05-015-025-001/168
(Chota Bara Pind) 		2605015000NRG23140320230085469 14/03/2023 KULWANT KAUR 2605015WL011035 KULWANT KAUR 00354 PUNB0177810 1410 1410 Processed 01/04/2023 0416702116 KULWANT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
357 JALANDHAR - WEST PB-05-015-025-001/232
(Chota Bara Pind) 		2605015000NRG23140320230085473 14/03/2023 SHINDO 2605015WL011035 SHINDO 00354 PUNB0177810 1974 1974 Processed 01/04/2023 0416702108 SHINDO PUNJAB NATIONAL BANK(508568)
358 JALANDHAR - WEST PB-05-015-025-001/291
(Chota Bara Pind) 		2605015000NRG23140320230085474 14/03/2023 HARPREET KAUR 2605015WL011035 HARPREET KAUR 00354 PUNB0177810 1410 1410 Processed 01/04/2023 0416702123 HARPREET KAUR UNION BANK OF INDIA(508500)
359 JALANDHAR - WEST PB-05-015-025-001/291
(Chota Bara Pind) 		2605015000NRG23140320230085475 14/03/2023 HARPREET KAUR 2605015WL011035 HARPREET KAUR 00354 PUNB0177810 1410 1410 Processed 01/04/2023 0416702124 HARPREET KAUR UNION BANK OF INDIA(508500)
360 JALANDHAR - WEST PB-05-015-025-001/301
(Chota Bara Pind) 		2605015000NRG23140320230085476 14/03/2023 RAJNI 2605015WL011035 RAJNI 00354 PUNB0177810 2820 2820 Processed 01/04/2023 0416702120 RAJNI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
361 JALANDHAR - WEST PB-05-015-025-001/301
(Chota Bara Pind) 		2605015000NRG23140320230085477 14/03/2023 RAJNI 2605015WL011035 RAJNI 00354 PUNB0177810 2538 2538 Processed 01/04/2023 0416702121 RAJNI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
362 JALANDHAR - WEST PB-05-015-025-001/301
(Chota Bara Pind) 		2605015000NRG23140320230085478 14/03/2023 RAJNI 2605015WL011035 RAJNI 00354 PUNB0177810 1692 1692 Processed 01/04/2023 0416702122 RAJNI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 36378 36378
363 JALANDHAR - WEST PB-05-015-026-001/102
(Chugawan) 		2605015000NRG23140320230085900 14/03/2023 BALJINDER KAUR 2605015WL011053 BALJINDER KAUR 00354 PUNB0193300 1974 1974 Processed 01/04/2023 0416702270 BALJINDER KAUR WO JAGIRI LAL PUNJAB NATIONAL BANK(508568)
364 JALANDHAR - WEST PB-05-015-026-001/94
(Chugawan) 		2605015000NRG23140320230085914 14/03/2023 NEELAM 2605015WL011053 NEELAM 00354 PUNB0193300 1410 1410 Processed 01/04/2023 0416702281 NEELAM WO SANDEEP PUNJAB NATIONAL BANK(508568)
365 JALANDHAR - WEST PB-05-015-026-001/94
(Chugawan) 		2605015000NRG23140320230085915 14/03/2023 NEELAM 2605015WL011053 NEELAM 00354 PUNB0193300 2538 2538 Processed 01/04/2023 0416702282 NEELAM WO SANDEEP PUNJAB NATIONAL BANK(508568)
366 JALANDHAR - WEST PB-05-015-026-001/94
(Chugawan) 		2605015000NRG23140320230085916 14/03/2023 NEELAM 2605015WL011053 NEELAM 00354 PUNB0193300 2256 2256 Processed 01/04/2023 0416702283 NEELAM WO SANDEEP PUNJAB NATIONAL BANK(508568)
367 JALANDHAR - WEST PB-05-015-039-001/106
(Gakhal) 		2605015000NRG23140320230086035 14/03/2023 SATYA 2605015WL011062 SATYA 00354 PUNB0193300 1692 1692 Processed 01/04/2023 0416702255 SATYA W/O NIRMAL PUNJAB NATIONAL BANK(508568)
368 JALANDHAR - WEST PB-05-015-039-001/106
(Gakhal) 		2605015000NRG23140320230085855 14/03/2023 SATYA 2605015WL011051 SATYA 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0416702256 SATYA W/O NIRMAL PUNJAB NATIONAL BANK(508568)
369 JALANDHAR - WEST PB-05-015-098-001/112
(Saffipur) 		2605015000NRG23140320230085862 14/03/2023 HARDEEP KAUR 2605015WL011051 HARDEEP KAUR 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0416702139 HARDEEP KAUR W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
370 JALANDHAR - WEST PB-05-015-098-001/112
(Saffipur) 		2605015000NRG23140320230085863 14/03/2023 HARDEEP KAUR 2605015WL011051 HARDEEP KAUR 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702140 HARDEEP KAUR W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
371 JALANDHAR - WEST PB-05-015-098-001/112
(Saffipur) 		2605015000NRG23140320230086039 14/03/2023 HARDEEP KAUR 2605015WL011062 HARDEEP KAUR 00354 PUNB0193300 1692 1692 Processed 01/04/2023 0416702141 HARDEEP KAUR W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
372 JALANDHAR - WEST PB-05-015-098-001/117
(Saffipur) 		2605015000NRG23140320230086040 14/03/2023 GIANO 2605015WL011062 GIANO 00354 PUNB0193300 1692 1692 Processed 01/04/2023 0416702126 GIANO AND D S S O PUNJAB NATIONAL BANK(508568)
373 JALANDHAR - WEST PB-05-015-098-001/117
(Saffipur) 		2605015000NRG23140320230085864 14/03/2023 GIANO 2605015WL011051 GIANO 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702127 GIANO AND D S S O PUNJAB NATIONAL BANK(508568)
374 JALANDHAR - WEST PB-05-015-098-001/117
(Saffipur) 		2605015000NRG23140320230085865 14/03/2023 GIANO 2605015WL011051 GIANO 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0416702128 GIANO AND D S S O PUNJAB NATIONAL BANK(508568)
375 JALANDHAR - WEST PB-05-015-098-001/21
(Saffipur) 		2605015000NRG23140320230085866 14/03/2023 JYOTI 2605015WL011051 JYOTI 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0416702257 JYOTI DO RAVI PAL PUNJAB NATIONAL BANK(508568)
376 JALANDHAR - WEST PB-05-015-098-001/21
(Saffipur) 		2605015000NRG23140320230085867 14/03/2023 JYOTI 2605015WL011051 JYOTI 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702258 JYOTI DO RAVI PAL PUNJAB NATIONAL BANK(508568)
377 JALANDHAR - WEST PB-05-015-098-001/21
(Saffipur) 		2605015000NRG23140320230086041 14/03/2023 JYOTI 2605015WL011062 JYOTI 00354 PUNB0193300 1410 1410 Processed 01/04/2023 0416702259 JYOTI DO RAVI PAL PUNJAB NATIONAL BANK(508568)
378 JALANDHAR - WEST PB-05-015-098-001/24
(Saffipur) 		2605015000NRG23140320230085868 14/03/2023 AMRIK LAL 2605015WL011051 AMRIK LAL 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702131 AMRIK SINGH SO DARSHAN PUNJAB NATIONAL BANK(508568)
379 JALANDHAR - WEST PB-05-015-098-001/28
(Saffipur) 		2605015000NRG23140320230085869 14/03/2023 GURDEV SINGH 2605015WL011051 GURDEV SINGH 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702267 GURDEV SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
380 JALANDHAR - WEST PB-05-015-098-001/28
(Saffipur) 		2605015000NRG23140320230085870 14/03/2023 GURDEV SINGH 2605015WL011051 GURDEV SINGH 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0416702268 GURDEV SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
381 JALANDHAR - WEST PB-05-015-098-001/28
(Saffipur) 		2605015000NRG23140320230086042 14/03/2023 GURDEV SINGH 2605015WL011062 GURDEV SINGH 00354 PUNB0193300 1692 1692 Processed 01/04/2023 0416702269 GURDEV SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
382 JALANDHAR - WEST PB-05-015-098-001/30
(Saffipur) 		2605015000NRG23140320230085871 14/03/2023 SIMRO 2605015WL011051 SIMRO 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702280 SIMBO WO DANIEL PUNJAB NATIONAL BANK(508568)
383 JALANDHAR - WEST PB-05-015-098-001/39
(Saffipur) 		2605015000NRG23140320230085872 14/03/2023 GURMITO 2605015WL011051 GURMITO 00354 PUNB0193300 564 564 Processed 01/04/2023 0416702266 GURMITO & DSSO, JAL. PUNJAB NATIONAL BANK(508568)
384 JALANDHAR - WEST PB-05-015-098-001/41
(Saffipur) 		2605015000NRG23140320230085873 14/03/2023 BABBY 2605015WL011051 BABBY 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0416702261 BABY UCO BANK(607066)
385 JALANDHAR - WEST PB-05-015-098-001/41
(Saffipur) 		2605015000NRG23140320230085874 14/03/2023 BABBY 2605015WL011051 BABBY 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702262 BABY UCO BANK(607066)
386 JALANDHAR - WEST PB-05-015-098-001/41
(Saffipur) 		2605015000NRG23140320230086043 14/03/2023 BABBY 2605015WL011062 BABBY 00354 PUNB0193300 1410 1410 Processed 01/04/2023 0416702260 BABY UCO BANK(607066)
387 JALANDHAR - WEST PB-05-015-098-001/62
(Saffipur) 		2605015000NRG23140320230085876 14/03/2023 MANISHA 2605015WL011051 MANISHA 00354 PUNB0193300 564 564 Processed 01/04/2023 0416702137 MANISHA W/O HARJINDER KUMAR PUNJAB NATIONAL BANK(508568)
388 JALANDHAR - WEST PB-05-015-098-001/64
(Saffipur) 		2605015000NRG23140320230085877 14/03/2023 KIRAN 2605015WL011051 KIRAN 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0416702263 KIRAN WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
389 JALANDHAR - WEST PB-05-015-098-001/64
(Saffipur) 		2605015000NRG23140320230085878 14/03/2023 KIRAN 2605015WL011051 KIRAN 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702264 KIRAN WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
390 JALANDHAR - WEST PB-05-015-098-001/64
(Saffipur) 		2605015000NRG23140320230086044 14/03/2023 KIRAN 2605015WL011062 KIRAN 00354 PUNB0193300 1410 1410 Processed 01/04/2023 0416702265 KIRAN WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
391 JALANDHAR - WEST PB-05-015-098-001/72
(Saffipur) 		2605015000NRG23140320230086047 14/03/2023 HARPREET LAL 2605015WL011062 HARPREET LAL 00354 PUNB0193300 1692 1692 Processed 01/04/2023 0416702134 HARPREET LAL SO HARBANS LAL PUNJAB NATIONAL BANK(508568)
392 JALANDHAR - WEST PB-05-015-098-001/72
(Saffipur) 		2605015000NRG23140320230085885 14/03/2023 HARPREET LAL 2605015WL011051 HARPREET LAL 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0416702135 HARPREET LAL SO HARBANS LAL PUNJAB NATIONAL BANK(508568)
393 JALANDHAR - WEST PB-05-015-098-001/72
(Saffipur) 		2605015000NRG23140320230085886 14/03/2023 HARPREET LAL 2605015WL011051 HARPREET LAL 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702136 HARPREET LAL SO HARBANS LAL PUNJAB NATIONAL BANK(508568)
394 JALANDHAR - WEST PB-05-015-098-001/88
(Saffipur) 		2605015000NRG23140320230085890 14/03/2023 JOGINDER KAUR 2605015WL011051 JOGINDER KAUR 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0416702129 JOGINDER KAUR W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
395 JALANDHAR - WEST PB-05-015-098-001/88
(Saffipur) 		2605015000NRG23140320230085891 14/03/2023 JOGINDER KAUR 2605015WL011051 JOGINDER KAUR 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702130 JOGINDER KAUR W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
396 JALANDHAR - WEST PB-05-015-098-001/91
(Saffipur) 		2605015000NRG23140320230085892 14/03/2023 ATMA RAM 2605015WL011051 ATMA RAM 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702132 ATMA RAM SO GURMUKH DASS PUNJAB NATIONAL BANK(508568)
397 JALANDHAR - WEST PB-05-015-098-001/91
(Saffipur) 		2605015000NRG23140320230086049 14/03/2023 ATMA RAM 2605015WL011062 ATMA RAM 00354 PUNB0193300 1692 1692 Processed 01/04/2023 0416702133 ATMA RAM SO GURMUKH DASS PUNJAB NATIONAL BANK(508568)
398 JALANDHAR - WEST PB-05-015-104-001/17
(Sehjhangi) 		2605015000NRG23140320230085157 14/03/2023 TARO 2605015WL011027 TARO 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702273 TARO WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
399 JALANDHAR - WEST PB-05-015-104-001/17
(Sehjhangi) 		2605015000NRG23140320230085158 14/03/2023 TARO 2605015WL011027 TARO 00354 PUNB0193300 282 282 Processed 01/04/2023 0416702274 TARO WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
400 JALANDHAR - WEST PB-05-015-104-001/21
(Sehjhangi) 		2605015000NRG23140320230085159 14/03/2023 KULWINDER KAUR 2605015WL011027 KULWINDER KAUR 00354 PUNB0193300 564 564 Processed 01/04/2023 0416702284 KULWINDER KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
401 JALANDHAR - WEST PB-05-015-104-001/36
(Sehjhangi) 		2605015000NRG23140320230086050 14/03/2023 SURJIT KAUR 2605015WL011062 SURJIT KAUR 00354 PUNB0193300 1692 1692 Rejected 31/03/2023 0416702272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 JALANDHAR - WEST PB-05-015-104-001/36
(Sehjhangi) 		2605015000NRG23140320230085893 14/03/2023 SURJIT KAUR 2605015WL011051 SURJIT KAUR 00354 PUNB0193300 846 846 Rejected 31/03/2023 0416702271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 JALANDHAR - WEST PB-05-015-104-001/65
(Sehjhangi) 		2605015000NRG23140320230085161 14/03/2023 Surjit kaur 2605015WL011027 Surjit kaur 00354 PUNB0193300 282 282 Processed 01/04/2023 0416702275 SURJIT KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
404 JALANDHAR - WEST PB-05-015-104-001/69
(Sehjhangi) 		2605015000NRG23140320230085164 14/03/2023 Baljit 2605015WL011027 Baljit 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702277 BALJIT WO BALJINDER CHAND PUNJAB NATIONAL BANK(508568)
405 JALANDHAR - WEST PB-05-015-104-001/69
(Sehjhangi) 		2605015000NRG23140320230085165 14/03/2023 Baljit 2605015WL011027 Baljit 00354 PUNB0193300 282 282 Processed 01/04/2023 0416702278 BALJIT WO BALJINDER CHAND PUNJAB NATIONAL BANK(508568)
406 JALANDHAR - WEST PB-05-015-104-001/8
(Sehjhangi) 		2605015000NRG23140320230085167 14/03/2023 Asha 2605015WL011027 Asha 00354 PUNB0193300 846 846 Processed 01/04/2023 0416702276 ASHA W/O SH. BALWINDER (NAREGA) PUNJAB NATIONAL BANK(508568)
407 JALANDHAR - WEST PB-05-015-104-001/8
(Sehjhangi) 		2605015000NRG23140320230085166 14/03/2023 BALWINDER CHAND 2605015WL011027 BALWINDER CHAND 00354 PUNB0193300 282 282 Processed 01/04/2023 0416702125 BALWINDER CHAND S/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
408 JALANDHAR - WEST PB-05-015-104-001/83
(Sehjhangi) 		2605015000NRG23140320230085168 14/03/2023 RAKESH KUMARI 2605015WL011027 RAKESH KUMARI 00354 PUNB0193300 282 282 Processed 01/04/2023 0416702279 RAKESH KUMARI W/O MOHAN LAL (NREGA) PUNJAB NATIONAL BANK(508568)
409 JALANDHAR - WEST PB-05-015-104-001/96
(Sehjhangi) 		2605015000NRG23140320230085169 14/03/2023 BALWINDER CHAND 2605015WL011027 BALWINDER CHAND 00354 PUNB0193300 564 564 Processed 01/04/2023 0416702138 BALWINDER CHAND SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 73602 73602
410 JALANDHAR - WEST PB-05-015-098-001/67
(Saffipur) 		2605015000NRG23140320230085881 14/03/2023 NARANJAN SINGH 2605015WL011051 NARANJAN SINGH 00354 PUNB0299100 3102 3102 Processed 01/04/2023 0416702322 NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
411 JALANDHAR - WEST PB-05-015-098-001/67
(Saffipur) 		2605015000NRG23140320230085882 14/03/2023 NARANJAN SINGH 2605015WL011051 NARANJAN SINGH 00354 PUNB0299100 282 282 Processed 01/04/2023 0416702323 NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
412 JALANDHAR - WEST PB-05-015-094-001/38
(Rampur lallian) 		2605015000NRG23140320230085094 14/03/2023 GEETA 2605015WL011024 GEETA 00354 PUNB0351100 3666 3666 Processed 01/04/2023 0416702145 GEETA WO SH DHARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
413 JALANDHAR - WEST PB-05-015-034-001/48
(Faridpur) 		2605015000NRG23140320230083563 14/03/2023 SAVITA 2605015WL010929 SAVITA 00354 PUNB0351400 2538 2538 Processed 01/04/2023 0416702427 SAVITA PUNJAB GRAMIN BANK(607138)
414 JALANDHAR - WEST PB-05-015-084-001/109
(Parha Pind) 		2605015000NRG23100320230083108 14/03/2023 MANJEET KAUR 2605015WL010881 MANJEET KAUR 00354 PUNB0351400 1974 1974 Processed 01/04/2023 0416702444 BINDER & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
415 JALANDHAR - WEST PB-05-015-001-001/21
(Abbadan) 		2605015000NRG23140320230084749 14/03/2023 SARABJIT KAUR 2605015WL010995 SARABJIT KAUR 00415 SBIN0002382 2256 2256 Processed 01/04/2023 0416702419 MRS SARABJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
416 JALANDHAR - WEST PB-05-015-001-001/31
(Abbadan) 		2605015000NRG23140320230084750 14/03/2023 RITA RANI 2605015WL010995 RITA RANI 00415 SBIN0002382 2256 2256 Processed 01/04/2023 0416702418 RITA RANI W/O JASWINDER RAM PUNJAB GRAMIN BANK(607138)
417 JALANDHAR - WEST PB-05-015-001-001/8
(Abbadan) 		2605015000NRG23140320230084753 14/03/2023 Bhajno 2605015WL010995 Bhajno 00415 SBIN0002382 2256 2256 Processed 01/04/2023 0416702359 SMT BHAJANO WO LATE SH DARSHAN RAM STATE BANK OF INDIA(508548)
418 JALANDHAR - WEST PB-05-015-012-001/26
(Bashesharpur) 		2605015000NRG23140320230084938 14/03/2023 BALJEET KAUR 2605015WL011009 BALJEET KAUR 00415 SBIN0002382 1410 1410 Processed 01/04/2023 0416702192 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
419 JALANDHAR - WEST PB-05-015-012-001/43
(Bashesharpur) 		2605015000NRG23140320230084939 14/03/2023 BAANSO 2605015WL011009 BAANSO 00415 SBIN0002382 564 564 Processed 01/04/2023 0416702187 MRS BANSO STATE BANK OF INDIA(508548)
420 JALANDHAR - WEST PB-05-015-026-001/113
(Chugawan) 		2605015000NRG23140320230085904 14/03/2023 BINDER 2605015WL011053 BINDER 00415 SBIN0002382 2820 2820 Processed 01/04/2023 0416702176 MRS BINDER WO BALVIR RAM STATE BANK OF INDIA(508548)
421 JALANDHAR - WEST PB-05-015-026-001/113
(Chugawan) 		2605015000NRG23140320230085905 14/03/2023 BINDER 2605015WL011053 BINDER 00415 SBIN0002382 2538 2538 Processed 01/04/2023 0416702177 MRS BINDER WO BALVIR RAM STATE BANK OF INDIA(508548)
422 JALANDHAR - WEST PB-05-015-026-001/113
(Chugawan) 		2605015000NRG23140320230085906 14/03/2023 BINDER 2605015WL011053 BINDER 00415 SBIN0002382 1692 1692 Processed 01/04/2023 0416702178 MRS BINDER WO BALVIR RAM STATE BANK OF INDIA(508548)
423 JALANDHAR - WEST PB-05-015-037-001/47
(Gaddowali) 		2605015000NRG23140320230084984 14/03/2023 SURINDER KAUR 2605015WL011014 SURINDER KAUR 00415 SBIN0002382 1692 1692 Processed 01/04/2023 0416702221 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
424 JALANDHAR - WEST PB-05-015-055-001/107
(Kalyanpur) 		2605015000NRG23140320230085077 14/03/2023 MAHINDER KAUR 2605015WL011024 MAHINDER KAUR 00415 SBIN0002382 3666 3666 Processed 01/04/2023 0416702383 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
425 JALANDHAR - WEST PB-05-015-055-001/107
(Kalyanpur) 		2605015000NRG23140320230085078 14/03/2023 MAHINDER KAUR 2605015WL011024 MAHINDER KAUR 00415 SBIN0002382 282 282 Processed 01/04/2023 0416702384 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
426 JALANDHAR - WEST PB-05-015-055-001/115
(Kalyanpur) 		2605015000NRG23140320230085079 14/03/2023 SEEMA RANI 2605015WL011024 SEEMA RANI 00415 SBIN0002382 846 846 Processed 01/04/2023 0416702468 SEEMA RANI PUNJAB GRAMIN BANK(607138)
427 JALANDHAR - WEST PB-05-015-055-001/116
(Kalyanpur) 		2605015000NRG23140320230085080 14/03/2023 REETA 2605015WL011024 REETA 00415 SBIN0002382 846 846 Processed 01/04/2023 0416702467 MRS REETA WO JARNAIL SINGH STATE BANK OF INDIA(508548)
428 JALANDHAR - WEST PB-05-015-055-001/119
(Kalyanpur) 		2605015000NRG23140320230085047 14/03/2023 HARBHAJAN SINGH 2605015WL011021 HARBHAJAN SINGH 00415 SBIN0002382 2538 2538 Processed 01/04/2023 0416702474 MR HARBHAJAN SINGH SO SH SOHAN SINGH STATE BANK OF INDIA(508548)
429 JALANDHAR - WEST PB-05-015-055-001/39
(Kalyanpur) 		2605015000NRG23140320230085086 14/03/2023 RANJIT 2605015WL011024 RANJIT 00415 SBIN0002382 3666 3666 Processed 01/04/2023 0416702328 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
430 JALANDHAR - WEST PB-05-015-055-001/43
(Kalyanpur) 		2605015000NRG23140320230085088 14/03/2023 SAROJ 2605015WL011024 SAROJ 00415 SBIN0002382 846 846 Processed 01/04/2023 0416702329 SAROJ WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
431 JALANDHAR - WEST PB-05-015-055-001/53
(Kalyanpur) 		2605015000NRG23140320230085090 14/03/2023 BALVIR KAUR 2605015WL011024 BALVIR KAUR 00415 SBIN0002382 846 846 Processed 01/04/2023 0416702067 BALVEERO W/O SATPAL PUNJAB GRAMIN BANK(607138)
432 JALANDHAR - WEST PB-05-015-055-001/53
(Kalyanpur) 		2605015000NRG23140320230085091 14/03/2023 BALVIR KAUR 2605015WL011024 BALVIR KAUR 00415 SBIN0002382 3666 3666 Processed 01/04/2023 0416702068 BALVEERO W/O SATPAL PUNJAB GRAMIN BANK(607138)
433 JALANDHAR - WEST PB-05-015-055-001/53
(Kalyanpur) 		2605015000NRG23140320230085092 14/03/2023 BALVIR KAUR 2605015WL011024 BALVIR KAUR 00415 SBIN0002382 846 846 Processed 01/04/2023 0416702069 BALVEERO W/O SATPAL PUNJAB GRAMIN BANK(607138)
434 JALANDHAR - WEST PB-05-015-063-001/100
(Kurali) 		2605015000NRG23140320230085920 14/03/2023 GURMEJ KAUR 2605015WL011053 GURMEJ KAUR 00415 SBIN0002382 2538 2538 Processed 01/04/2023 0416702205 MRS GURMEJ KAUR WO SH SAT PAL STATE BANK OF INDIA(508548)
435 JALANDHAR - WEST PB-05-015-063-001/100
(Kurali) 		2605015000NRG23140320230085921 14/03/2023 GURMEJ KAUR 2605015WL011053 GURMEJ KAUR 00415 SBIN0002382 1974 1974 Processed 01/04/2023 0416702206 MRS GURMEJ KAUR WO SH SAT PAL STATE BANK OF INDIA(508548)
436 JALANDHAR - WEST PB-05-015-063-001/105
(Kurali) 		2605015000NRG23140320230085922 14/03/2023 SUKHWINDER SINGH 2605015WL011053 SUKHWINDER SINGH 00415 SBIN0002382 2820 2820 Processed 01/04/2023 0416702330 Sukhwinder Singh PUNJAB & SIND BANK(607087)
437 JALANDHAR - WEST PB-05-015-063-001/105
(Kurali) 		2605015000NRG23140320230085923 14/03/2023 SUKHWINDER SINGH 2605015WL011053 SUKHWINDER SINGH 00415 SBIN0002382 2538 2538 Processed 01/04/2023 0416702331 Sukhwinder Singh PUNJAB & SIND BANK(607087)
438 JALANDHAR - WEST PB-05-015-063-001/105
(Kurali) 		2605015000NRG23140320230085924 14/03/2023 SUKHWINDER SINGH 2605015WL011053 SUKHWINDER SINGH 00415 SBIN0002382 2256 2256 Processed 01/04/2023 0416702228 Sukhwinder Singh PUNJAB & SIND BANK(607087)
439 JALANDHAR - WEST PB-05-015-063-001/111
(Kurali) 		2605015000NRG23140320230085927 14/03/2023 PREETPAL SINGH 2605015WL011053 PREETPAL SINGH 00415 SBIN0002382 3102 3102 Processed 01/04/2023 0416702478 PREETPAL SINGH SOF LAMBER SINGH PUNJAB & SIND BANK(607087)
440 JALANDHAR - WEST PB-05-015-063-001/111
(Kurali) 		2605015000NRG23140320230085928 14/03/2023 PREETPAL SINGH 2605015WL011053 PREETPAL SINGH 00415 SBIN0002382 3102 3102 Processed 01/04/2023 0416702479 PREETPAL SINGH SOF LAMBER SINGH PUNJAB & SIND BANK(607087)
441 JALANDHAR - WEST PB-05-015-063-001/111
(Kurali) 		2605015000NRG23140320230085929 14/03/2023 PREETPAL SINGH 2605015WL011053 PREETPAL SINGH 00415 SBIN0002382 2256 2256 Processed 01/04/2023 0416702480 PREETPAL SINGH SOF LAMBER SINGH PUNJAB & SIND BANK(607087)
442 JALANDHAR - WEST PB-05-015-063-001/37
(Kurali) 		2605015000NRG23140320230085936 14/03/2023 JOGA SINGH 2605015WL011053 JOGA SINGH 00415 SBIN0002382 1410 1410 Processed 01/04/2023 0416702360 MR JOGA SINGH STATE BANK OF INDIA(508548)
443 JALANDHAR - WEST PB-05-015-063-001/37
(Kurali) 		2605015000NRG23140320230085937 14/03/2023 JOGA SINGH 2605015WL011053 JOGA SINGH 00415 SBIN0002382 1692 1692 Processed 01/04/2023 0416702361 MR JOGA SINGH STATE BANK OF INDIA(508548)
444 JALANDHAR - WEST PB-05-015-063-001/37
(Kurali) 		2605015000NRG23140320230085938 14/03/2023 JOGA SINGH 2605015WL011053 JOGA SINGH 00415 SBIN0002382 1128 1128 Processed 01/04/2023 0416702362 MR JOGA SINGH STATE BANK OF INDIA(508548)
445 JALANDHAR - WEST PB-05-015-063-001/81
(Kurali) 		2605015000NRG23140320230085942 14/03/2023 BALKAR SINGH 2605015WL011053 BALKAR SINGH 00415 SBIN0002382 282 282 Processed 01/04/2023 0416702469 BALKAR SINGH SOF JARNAIL SINGH PUNJAB & SIND BANK(607087)
446 JALANDHAR - WEST PB-05-015-063-001/81
(Kurali) 		2605015000NRG23140320230085943 14/03/2023 BALKAR SINGH 2605015WL011053 BALKAR SINGH 00415 SBIN0002382 2256 2256 Processed 01/04/2023 0416702470 BALKAR SINGH SOF JARNAIL SINGH PUNJAB & SIND BANK(607087)
447 JALANDHAR - WEST PB-05-015-063-001/81
(Kurali) 		2605015000NRG23140320230085944 14/03/2023 BALKAR SINGH 2605015WL011053 BALKAR SINGH 00415 SBIN0002382 1128 1128 Processed 01/04/2023 0416702471 BALKAR SINGH SOF JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 64014 64014
448 JALANDHAR - WEST PB-05-015-037-001/66
(Gaddowali) 		2605015000NRG23140320230084986 14/03/2023 MEENA KUMARI 2605015WL011014 MEENA KUMARI 00415 SBIN0002394 1410 1410 Processed 01/04/2023 0416702294 MINA KUMARI WO HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 1410 1410
449 JALANDHAR - WEST PB-05-015-011-001/110
(Bal) 		2605015000NRG23140320230083976 14/03/2023 SUSHMA RANI 2605015WL010957 SUSHMA RANI 00415 SBIN0002395 564 564 Processed 01/04/2023 0416702298 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
450 JALANDHAR - WEST PB-05-015-011-001/110
(Bal) 		2605015000NRG23140320230083977 14/03/2023 SUSHMA RANI 2605015WL010957 SUSHMA RANI 00415 SBIN0002395 2538 2538 Processed 01/04/2023 0416702299 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
451 JALANDHAR - WEST PB-05-015-032-001/115
(Dugri) 		2605015000NRG23140320230085689 14/03/2023 REENA 2605015WL011040 REENA 00415 SBIN0002395 2538 2538 Processed 01/04/2023 0416702379 REENA W/O JIT RAM PUNJAB GRAMIN BANK(607138)
452 JALANDHAR - WEST PB-05-015-034-001/27
(Faridpur) 		2605015000NRG23140320230083562 14/03/2023 RESHAM KAUR 2605015WL010929 RESHAM KAUR 00415 SBIN0002395 2820 2820 Processed 01/04/2023 0416702160 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
453 JALANDHAR - WEST PB-05-015-017-001/41
(Bidhipur) 		2605015000NRG23140320230083585 14/03/2023 ASHA RANI 2605015WL010934 ASHA RANI 00415 SBIN0002477 2256 2256 Processed 01/04/2023 0416702524 MRS ASHA RANI STATE BANK OF INDIA(508548)
454 JALANDHAR - WEST PB-05-015-017-001/43
(Bidhipur) 		2605015000NRG23140320230083586 14/03/2023 GURBAKSH KAUR 2605015WL010934 GURBAKSH KAUR 00415 SBIN0002477 2256 2256 Processed 01/04/2023 0416702476 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
455 JALANDHAR - WEST PB-05-015-017-001/43
(Bidhipur) 		2605015000NRG23140320230085734 14/03/2023 GURBAKSH KAUR 2605015WL011043 GURBAKSH KAUR 00415 SBIN0002477 2820 2820 Processed 01/04/2023 0416702477 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
456 JALANDHAR - WEST PB-05-015-046-001/37
(Haller) 		2605015000NRG23140320230084698 14/03/2023 MANOHAR LAL 2605015WL010992 MANOHAR LAL 00415 SBIN0002477 1692 1692 Processed 01/04/2023 0416702204 MR MONOHAR LAL STATE BANK OF INDIA(508548)
457 JALANDHAR - WEST PB-05-015-079-001/39
(Nangal Manohar) 		2605015000NRG23140320230084039 14/03/2023 KULWINDER KAUR 2605015WL010963 KULWINDER KAUR 00415 SBIN0002477 2538 2538 Processed 01/04/2023 0416702168 KULWINDER KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
458 JALANDHAR - WEST PB-05-015-079-001/39
(Nangal Manohar) 		2605015000NRG23140320230084047 14/03/2023 KULWINDER KAUR 2605015WL010963 KULWINDER KAUR 00415 SBIN0002477 846 846 Processed 01/04/2023 0416702169 KULWINDER KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
459 JALANDHAR - WEST PB-05-015-102-001/110
(Sarai Khas) 		2605015000NRG23140320230085516 14/03/2023 PARVEEN 2605015WL011035 PARVEEN 00415 SBIN0002477 2538 2538 Processed 01/04/2023 0416702151 PARVEEN W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
460 JALANDHAR - WEST PB-05-015-102-001/110
(Sarai Khas) 		2605015000NRG23140320230085517 14/03/2023 PARVEEN 2605015WL011035 PARVEEN 00415 SBIN0002477 2256 2256 Processed 01/04/2023 0416702152 PARVEEN W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
461 JALANDHAR - WEST PB-05-015-102-001/110
(Sarai Khas) 		2605015000NRG23140320230085518 14/03/2023 PARVEEN 2605015WL011035 PARVEEN 00415 SBIN0002477 1128 1128 Processed 01/04/2023 0416702153 PARVEEN W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
462 JALANDHAR - WEST PB-05-015-102-001/150
(Sarai Khas) 		2605015000NRG23140320230085848 14/03/2023 JASBIR KAUR 2605015WL011049 JASBIR KAUR 00415 SBIN0002477 282 282 Processed 01/04/2023 0416702491 JASBIR KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
463 JALANDHAR - WEST PB-05-015-102-001/180
(Sarai Khas) 		2605015000NRG23140320230084357 14/03/2023 ROZY 2605015WL010979 ROZY 00415 SBIN0002477 2256 2256 Processed 01/04/2023 0416702525 MRS ROZY WO SUSHIL STATE BANK OF INDIA(508548)
464 JALANDHAR - WEST PB-05-015-102-001/201
(Sarai Khas) 		2605015000NRG23140320230084360 14/03/2023 INDERJEET 2605015WL010979 INDERJEET 00415 SBIN0002477 2256 2256 Processed 01/04/2023 0416702295 MR INDERJEET INDERJEET STATE BANK OF INDIA(508548)
465 JALANDHAR - WEST PB-05-015-102-001/201
(Sarai Khas) 		2605015000NRG23140320230084361 14/03/2023 INDERJEET 2605015WL010979 INDERJEET 00415 SBIN0002477 3102 3102 Processed 01/04/2023 0416702296 MR INDERJEET INDERJEET STATE BANK OF INDIA(508548)
466 JALANDHAR - WEST PB-05-015-102-001/201
(Sarai Khas) 		2605015000NRG23140320230084051 14/03/2023 INDERJEET 2605015WL010963 INDERJEET 00415 SBIN0002477 3948 3948 Processed 01/04/2023 0416702297 MR INDERJEET INDERJEET STATE BANK OF INDIA(508548)
467 JALANDHAR - WEST PB-05-015-102-001/226
(Sarai Khas) 		2605015000NRG23140320230084367 14/03/2023 MANJINDER KAUR GILL 2605015WL010979 MANJINDER KAUR GILL 00415 SBIN0002477 1974 1974 Processed 01/04/2023 0416702475 MRS MANJINDER KAUR GILL STATE BANK OF INDIA(508548)
468 JALANDHAR - WEST PB-05-015-102-001/227
(Sarai Khas) 		2605015000NRG23140320230085519 14/03/2023 CHANNO 2605015WL011035 CHANNO 00415 SBIN0002477 2820 2820 Processed 01/04/2023 0416702324 MRS CHANNO WO PIARA LAL STATE BANK OF INDIA(508548)
469 JALANDHAR - WEST PB-05-015-102-001/227
(Sarai Khas) 		2605015000NRG23140320230085520 14/03/2023 CHANNO 2605015WL011035 CHANNO 00415 SBIN0002477 282 282 Processed 01/04/2023 0416702325 MRS CHANNO WO PIARA LAL STATE BANK OF INDIA(508548)
470 JALANDHAR - WEST PB-05-015-102-001/227
(Sarai Khas) 		2605015000NRG23140320230085521 14/03/2023 CHANNO 2605015WL011035 CHANNO 00415 SBIN0002477 1692 1692 Processed 01/04/2023 0416702326 MRS CHANNO WO PIARA LAL STATE BANK OF INDIA(508548)
471 JALANDHAR - WEST PB-05-015-102-001/228
(Sarai Khas) 		2605015000NRG23140320230084369 14/03/2023 SARABJIT KAUR 2605015WL010979 SARABJIT KAUR 00415 SBIN0002477 2538 2538 Processed 01/04/2023 0416702242 SARABJIT KAUR PUNJAB & SIND BANK(607087)
472 JALANDHAR - WEST PB-05-015-102-001/228
(Sarai Khas) 		2605015000NRG23140320230084052 14/03/2023 SARABJIT KAUR 2605015WL010963 SARABJIT KAUR 00415 SBIN0002477 3948 3948 Processed 01/04/2023 0416702243 SARABJIT KAUR PUNJAB & SIND BANK(607087)
473 JALANDHAR - WEST PB-05-015-102-001/245
(Sarai Khas) 		2605015000NRG23140320230085525 14/03/2023 DEEPU 2605015WL011035 DEEPU 00415 SBIN0002477 2538 2538 Processed 01/04/2023 0416702236 MRS DEEPU DEEPU STATE BANK OF INDIA(508548)
474 JALANDHAR - WEST PB-05-015-102-001/245
(Sarai Khas) 		2605015000NRG23140320230085526 14/03/2023 DEEPU 2605015WL011035 DEEPU 00415 SBIN0002477 1128 1128 Processed 01/04/2023 0416702237 MRS DEEPU DEEPU STATE BANK OF INDIA(508548)
475 JALANDHAR - WEST PB-05-015-102-001/245
(Sarai Khas) 		2605015000NRG23140320230085527 14/03/2023 DEEPU 2605015WL011035 DEEPU 00415 SBIN0002477 1692 1692 Processed 01/04/2023 0416702238 MRS DEEPU DEEPU STATE BANK OF INDIA(508548)
476 JALANDHAR - WEST PB-05-015-102-001/54
(Sarai Khas) 		2605015000NRG23140320230084056 14/03/2023 SUNITA 2605015WL010963 SUNITA 00415 SBIN0002477 3948 3948 Processed 01/04/2023 0416702064 SUNITA WO BALRAJ STATE BANK OF INDIA(508548)
477 JALANDHAR - WEST PB-05-015-102-001/54
(Sarai Khas) 		2605015000NRG23140320230084374 14/03/2023 SUNITA 2605015WL010979 SUNITA 00415 SBIN0002477 282 282 Processed 01/04/2023 0416702065 SUNITA WO BALRAJ STATE BANK OF INDIA(508548)
478 JALANDHAR - WEST PB-05-015-102-001/54
(Sarai Khas) 		2605015000NRG23140320230084375 14/03/2023 SUNITA 2605015WL010979 SUNITA 00415 SBIN0002477 3102 3102 Processed 01/04/2023 0416702066 SUNITA WO BALRAJ STATE BANK OF INDIA(508548)
479 JALANDHAR - WEST PB-05-015-102-001/6
(Sarai Khas) 		2605015000NRG23140320230084376 14/03/2023 BINDER 2605015WL010979 BINDER 00415 SBIN0002477 1692 1692 Processed 01/04/2023 0416702439 BINDER STATE BANK OF INDIA(508548)
480 JALANDHAR - WEST PB-05-015-102-001/63
(Sarai Khas) 		2605015000NRG23140320230085850 14/03/2023 BINDER 2605015WL011049 BINDER 00415 SBIN0002477 282 282 Processed 01/04/2023 0416702423 BINDER W/O NASHATAR SINGH PUNJAB GRAMIN BANK(607138)
481 JALANDHAR - WEST PB-05-015-102-001/65
(Sarai Khas) 		2605015000NRG23140320230085528 14/03/2023 SUKHWINDER 2605015WL011035 SUKHWINDER 00415 SBIN0002477 2538 2538 Processed 01/04/2023 0416702061 SUKHWINDER WO GURMAIL PUNJAB NATIONAL BANK(508568)
482 JALANDHAR - WEST PB-05-015-102-001/65
(Sarai Khas) 		2605015000NRG23140320230085529 14/03/2023 SUKHWINDER 2605015WL011035 SUKHWINDER 00415 SBIN0002477 1692 1692 Processed 01/04/2023 0416702062 SUKHWINDER WO GURMAIL PUNJAB NATIONAL BANK(508568)
483 JALANDHAR - WEST PB-05-015-102-001/65
(Sarai Khas) 		2605015000NRG23140320230085530 14/03/2023 SUKHWINDER 2605015WL011035 SUKHWINDER 00415 SBIN0002477 2820 2820 Processed 01/04/2023 0416702063 SUKHWINDER WO GURMAIL PUNJAB NATIONAL BANK(508568)
484 JALANDHAR - WEST PB-05-015-102-001/67
(Sarai Khas) 		2605015000NRG23140320230085531 14/03/2023 NIMBO 2605015WL011035 NIMBO 00415 SBIN0002477 1692 1692 Processed 01/04/2023 0416702327 NIRMAL KAUR WO W O RESHAM PUNJAB GRAMIN BANK(607138)
485 JALANDHAR - WEST PB-05-015-102-001/97
(Sarai Khas) 		2605015000NRG23140320230084057 14/03/2023 JAGIR KAUR 2605015WL010963 JAGIR KAUR 00415 SBIN0002477 3948 3948 Processed 01/04/2023 0416702146 MR JAGIR KAUR STATE BANK OF INDIA(508548)
486 JALANDHAR - WEST PB-05-015-102-001/97
(Sarai Khas) 		2605015000NRG23140320230084058 14/03/2023 JAGIR KAUR 2605015WL010963 JAGIR KAUR 00415 SBIN0002477 2538 2538 Processed 01/04/2023 0416702147 MR JAGIR KAUR STATE BANK OF INDIA(508548)
487 JALANDHAR - WEST PB-05-015-106-001/11
(Sura) 		2605015000NRG23140320230084059 14/03/2023 KULWINDER KAUR 2605015WL010963 KULWINDER KAUR 00415 SBIN0002477 2538 2538 Processed 01/04/2023 0416702492 KULWINDER KAUR W/O CHARANJIT PUNJAB GRAMIN BANK(607138)
488 JALANDHAR - WEST PB-05-015-106-001/11
(Sura) 		2605015000NRG23140320230084060 14/03/2023 KULWINDER KAUR 2605015WL010963 KULWINDER KAUR 00415 SBIN0002477 846 846 Processed 01/04/2023 0416702520 KULWINDER KAUR W/O CHARANJIT PUNJAB GRAMIN BANK(607138)
489 JALANDHAR - WEST PB-05-015-106-001/14
(Sura) 		2605015000NRG23140320230084063 14/03/2023 DALJIT 2605015WL010963 DALJIT 00415 SBIN0002477 2538 2538 Processed 01/04/2023 0416702197 DALJIT W/O JOGINDER PUNJAB GRAMIN BANK(607138)
490 JALANDHAR - WEST PB-05-015-106-001/14
(Sura) 		2605015000NRG23140320230084064 14/03/2023 DALJIT 2605015WL010963 DALJIT 00415 SBIN0002477 282 282 Processed 01/04/2023 0416702198 DALJIT W/O JOGINDER PUNJAB GRAMIN BANK(607138)
491 JALANDHAR - WEST PB-05-015-106-001/14
(Sura) 		2605015000NRG23140320230084065 14/03/2023 DALJIT 2605015WL010963 DALJIT 00415 SBIN0002477 3948 3948 Processed 01/04/2023 0416702199 DALJIT W/O JOGINDER PUNJAB GRAMIN BANK(607138)
492 JALANDHAR - WEST PB-05-015-106-001/71
(Sura) 		2605015000NRG23140320230084070 14/03/2023 MANDEEP KAUR 2605015WL010963 MANDEEP KAUR 00415 SBIN0002477 3948 3948 Processed 01/04/2023 0416702239 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
493 JALANDHAR - WEST PB-05-015-106-001/71
(Sura) 		2605015000NRG23140320230084071 14/03/2023 MANDEEP KAUR 2605015WL010963 MANDEEP KAUR 00415 SBIN0002477 2538 2538 Processed 01/04/2023 0416702240 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
494 JALANDHAR - WEST PB-05-015-106-001/71
(Sura) 		2605015000NRG23140320230084072 14/03/2023 MANDEEP KAUR 2605015WL010963 MANDEEP KAUR 00415 SBIN0002477 846 846 Processed 01/04/2023 0416702241 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 90804 90804
495 JALANDHAR - WEST PB-05-015-006-001/53
(Ambhgarh) 		2605015000NRG23140320230083645 14/03/2023 SIMRAN 2605015WL010940 SIMRAN 00415 SBIN0050069 3102 3102 Processed 01/04/2023 0416702435 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
496 JALANDHAR - WEST PB-05-015-006-001/53
(Ambhgarh) 		2605015000NRG23140320230083646 14/03/2023 SIMRAN 2605015WL010940 SIMRAN 00415 SBIN0050069 2820 2820 Processed 01/04/2023 0416702436 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
497 JALANDHAR - WEST PB-05-015-006-001/53
(Ambhgarh) 		2605015000NRG23140320230083647 14/03/2023 SIMRAN 2605015WL010940 SIMRAN 00415 SBIN0050069 3666 3666 Processed 01/04/2023 0416702437 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
498 JALANDHAR - WEST PB-05-015-084-001/125
(Parha Pind) 		2605015000NRG23100320230083110 14/03/2023 HARPREET KAUR 2605015WL010881 HARPREET KAUR 00415 SBIN0050069 282 282 Processed 01/04/2023 0416702188 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
499 JALANDHAR - WEST PB-05-015-084-001/149
(Parha Pind) 		2605015000NRG23100320230083113 14/03/2023 SUKHWINDER KAUR 2605015WL010881 SUKHWINDER KAUR 00415 SBIN0050069 2538 2538 Processed 01/04/2023 0416702185 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
500 JALANDHAR - WEST PB-05-015-098-001/69
(Saffipur) 		2605015000NRG23140320230085883 14/03/2023 GURCHARAN SINGH 2605015WL011051 GURCHARAN SINGH 00415 SBIN0050430 846 846 Processed 01/04/2023 0416702212 GURCHARAN SINGH SO MILKHI RAM UCO BANK(607066)
501 JALANDHAR - WEST PB-05-015-098-001/69
(Saffipur) 		2605015000NRG23140320230085884 14/03/2023 GURCHARAN SINGH 2605015WL011051 GURCHARAN SINGH 00415 SBIN0050430 3666 3666 Processed 01/04/2023 0416702213 GURCHARAN SINGH SO MILKHI RAM UCO BANK(607066)
502 JALANDHAR - WEST PB-05-015-098-001/69
(Saffipur) 		2605015000NRG23140320230086046 14/03/2023 GURCHARAN SINGH 2605015WL011062 GURCHARAN SINGH 00415 SBIN0050430 1692 1692 Processed 01/04/2023 0416702214 GURCHARAN SINGH SO MILKHI RAM UCO BANK(607066)
SubTotal 6204 6204
503 JALANDHAR - WEST PB-05-015-070-001/29
(Mand) 		2605015000NRG23140320230083965 14/03/2023 SARABJIT KUMAR 2605015WL010954 SARABJIT KUMAR 00415 SBIN0051012 1974 1974 Processed 01/04/2023 0416702229 SARABJIT KUMAR HDFC BANK LTD(607152)
SubTotal 1974 1974
504 JALANDHAR - WEST PB-05-015-011-001/118
(Bal) 		2605015000NRG23140320230083989 14/03/2023 SHIVANI 2605015WL010957 SHIVANI 00462 UCBA0000555 3948 3948 Processed 01/04/2023 0416702465 SHIVANI PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
505 JALANDHAR - WEST PB-05-015-004-001/45
(Ali Chak) 		2605015000NRG23140320230084765 14/03/2023 PALWINDER KAUR 2605015WL010997 PALWINDER KAUR 00462 UCBA0001102 282 282 Processed 01/04/2023 0416702057 PALVINDER KAUR W/O LATE KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
506 JALANDHAR - WEST PB-05-015-004-001/47
(Ali Chak) 		2605015000NRG23140320230084766 14/03/2023 RANJIT KAUR 2605015WL010997 RANJIT KAUR 00462 UCBA0001102 1410 1410 Processed 01/04/2023 0416702055 RANJIT KAUR UCO BANK(607066)
507 JALANDHAR - WEST PB-05-015-004-001/61
(Ali Chak) 		2605015000NRG23140320230084767 14/03/2023 BABLI 2605015WL010997 BABLI 00462 UCBA0001102 1410 1410 Processed 01/04/2023 0416702058 BABLI UCO BANK(607066)
508 JALANDHAR - WEST PB-05-015-004-001/64
(Ali Chak) 		2605015000NRG23140320230084768 14/03/2023 GIAN KAUR 2605015WL010997 GIAN KAUR 00462 UCBA0001102 1410 1410 Processed 01/04/2023 0416702056 GIAN KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
509 JALANDHAR - WEST PB-05-015-004-001/69
(Ali Chak) 		2605015000NRG23140320230084769 14/03/2023 AMBO 2605015WL010997 AMBO 00462 UCBA0001102 282 282 Processed 01/04/2023 0416702053 AMBO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
510 JALANDHAR - WEST PB-05-015-004-001/71
(Ali Chak) 		2605015000NRG23140320230084770 14/03/2023 CHALLO 2605015WL010997 CHALLO 00462 UCBA0001102 1410 1410 Processed 01/04/2023 0416702054 CHHALO UCO BANK(607066)
511 JALANDHAR - WEST PB-05-015-004-001/88
(Ali Chak) 		2605015000NRG23140320230084771 14/03/2023 TAJWINDER KAUR 2605015WL010997 TAJWINDER KAUR 00462 UCBA0001102 1410 1410 Processed 01/04/2023 0416702051 TAJWINDER KAUR WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
512 JALANDHAR - WEST PB-05-015-004-001/90
(Ali Chak) 		2605015000NRG23140320230084772 14/03/2023 CHARANJIT KAUR 2605015WL010997 CHARANJIT KAUR 00462 UCBA0001102 1410 1410 Processed 01/04/2023 0416702052 CHARANJIT KAUR UCO BANK(607066)
513 JALANDHAR - WEST PB-05-015-027-001/25
(Desalpur) 		2605015000NRG23130320230083158 14/03/2023 PARKASH KAUR 2605015WL010894 PARKASH KAUR 00462 UCBA0001102 1128 1128 Processed 01/04/2023 0416702059 PARKASH KAUR UCO BANK(607066)
514 JALANDHAR - WEST PB-05-015-027-001/40
(Desalpur) 		2605015000NRG23130320230083159 14/03/2023 KAMLESH KAUR 2605015WL010894 KAMLESH KAUR 00462 UCBA0001102 1128 1128 Processed 01/04/2023 0416702050 KAMLESH KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
515 JALANDHAR - WEST PB-05-015-027-001/53
(Desalpur) 		2605015000NRG23130320230083160 14/03/2023 RAJNI 2605015WL010894 RAJNI 00462 UCBA0001102 1128 1128 Processed 01/04/2023 0416702060 RAJNI UCO BANK(607066)
SubTotal 12408 12408
516 JALANDHAR - WEST PB-05-015-075-001/44
(Mustafapur) 		2605015000NRG23140320230084161 14/03/2023 Balwinder kaur 2605015WL010969 Balwinder kaur 00468 UBIN0540480 1128 1128 Processed 01/04/2023 0416702369 BALWINDER KAUR W/O SARWAN SINGH UNION BANK OF INDIA(508500)
517 JALANDHAR - WEST PB-05-015-075-001/81
(Mustafapur) 		2605015000NRG23140320230084162 14/03/2023 LAKHWINDER KAUR 2605015WL010969 LAKHWINDER KAUR 00468 UBIN0540480 846 846 Processed 01/04/2023 0416702222 LAKHWINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
518 JALANDHAR - WEST PB-05-015-075-001/93
(Mustafapur) 		2605015000NRG23140320230084163 14/03/2023 GURMEJ KAUR 2605015WL010969 GURMEJ KAUR 00468 UBIN0540480 1128 1128 Processed 01/04/2023 0416702528 GURMEJ KAUR W/O MOHINDER SINGH UNION BANK OF INDIA(508500)
519 JALANDHAR - WEST PB-05-015-075-001/95
(Mustafapur) 		2605015000NRG23140320230084164 14/03/2023 SURJIT KAUR 2605015WL010969 SURJIT KAUR 00468 UBIN0540480 1128 1128 Processed 01/04/2023 0416702526 SURJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
520 JALANDHAR - WEST PB-05-015-090-001/52
(Rahimpur) 		2605015000NRG23140320230084301 14/03/2023 BALVIR KAUR 2605015WL010975 BALVIR KAUR 00468 UBIN0540480 282 282 Processed 01/04/2023 0416702527 BALVIR KAUR WO BALJIT UNION BANK OF INDIA(508500)
521 JALANDHAR - WEST PB-05-015-090-001/55
(Rahimpur) 		2605015000NRG23140320230084302 14/03/2023 SANTOKH 2605015WL010975 SANTOKH 00468 UBIN0540480 846 846 Processed 01/04/2023 0416702231 SANTOKH S/O BABU RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
522 JALANDHAR - WEST PB-05-015-090-001/56
(Rahimpur) 		2605015000NRG23140320230084303 14/03/2023 PARKASH KAUR 2605015WL010975 PARKASH KAUR 00468 UBIN0540480 282 282 Processed 01/04/2023 0416702230 PARKASH KAUR W/O DAR CHAND UNION BANK OF INDIA(508500)
523 JALANDHAR - WEST PB-05-015-108-001/80
(Talwandi Bhilla) 		2605015000NRG23140320230083211 14/03/2023 NAZIR ALI 2605015WL010902 NAZIR ALI 00468 UBIN0540480 564 564 Processed 01/04/2023 0416702223 NAZIR ALI UNION BANK OF INDIA(508500)
SubTotal 6204 6204
524 JALANDHAR - WEST PB-05-015-026-001/108
(Chugawan) 		2605015000NRG23140320230085901 14/03/2023 PARAMJIT KAUR 2605015WL011053 PARAMJIT KAUR 00468 UBIN0550868 1974 1974 Processed 01/04/2023 0416702209 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
525 JALANDHAR - WEST PB-05-015-026-001/108
(Chugawan) 		2605015000NRG23140320230085902 14/03/2023 PARAMJIT KAUR 2605015WL011053 PARAMJIT KAUR 00468 UBIN0550868 2256 2256 Processed 01/04/2023 0416702210 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
526 JALANDHAR - WEST PB-05-015-026-001/108
(Chugawan) 		2605015000NRG23140320230085903 14/03/2023 PARAMJIT KAUR 2605015WL011053 PARAMJIT KAUR 00468 UBIN0550868 2820 2820 Processed 01/04/2023 0416702211 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
527 JALANDHAR - WEST PB-05-015-017-001/50
(Bidhipur) 		2605015000NRG23140320230083590 14/03/2023 PIARA RAM 2605015WL010934 PIARA RAM 00468 UBIN0819590 2256 2256 Processed 01/04/2023 0416702288 MR PIARA RAM STATE BANK OF INDIA(508548)
528 JALANDHAR - WEST PB-05-015-066-001/139
(Lidhran) 		2605015000NRG23140320230084354 14/03/2023 DALJIT KAUR 2605015WL010979 DALJIT KAUR 00468 UBIN0819590 1692 1692 Processed 01/04/2023 0416702285 DALJIT KAUR W/O SOMNATH UNION BANK OF INDIA(508500)
529 JALANDHAR - WEST PB-05-015-066-001/139
(Lidhran) 		2605015000NRG23140320230084355 14/03/2023 DALJIT KAUR 2605015WL010979 DALJIT KAUR 00468 UBIN0819590 3948 3948 Processed 01/04/2023 0416702286 DALJIT KAUR W/O SOMNATH UNION BANK OF INDIA(508500)
530 JALANDHAR - WEST PB-05-015-066-001/139
(Lidhran) 		2605015000NRG23140320230084356 14/03/2023 DALJIT KAUR 2605015WL010979 DALJIT KAUR 00468 UBIN0819590 3102 3102 Processed 01/04/2023 0416702287 DALJIT KAUR W/O SOMNATH UNION BANK OF INDIA(508500)
531 JALANDHAR - WEST PB-05-015-083-001/12
(Nussi) 		2605015000NRG23140320230085738 14/03/2023 SUKHWINDER KAUR 2605015WL011043 SUKHWINDER KAUR 00468 UBIN0819590 2256 2256 Processed 01/04/2023 0416702289 SUKHWINDER KAUR W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
532 JALANDHAR - WEST PB-05-015-083-001/14
(Nussi) 		2605015000NRG23140320230085739 14/03/2023 SEEMA DEVI 2605015WL011043 SEEMA DEVI 00468 UBIN0819590 1410 1410 Processed 01/04/2023 0416702290 SEEMA W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 14664 14664
533 JALANDHAR - WEST PB-05-015-033-001/11
(Dyalpur) 		2605015000NRG23140320230084691 14/03/2023 TARSEM LAL 2605015WL010992 TARSEM LAL 00468 UBIN0819611 282 282 Processed 01/04/2023 0416702291 TARSEM LAL S/O BUTI RAM UNION BANK OF INDIA(508500)
SubTotal 282 282
534 JALANDHAR - WEST PB-05-015-032-001/30
(Dugri) 		2605015000NRG23140320230085699 14/03/2023 SUNITA 2605015WL011040 SUNITA 00468 UBIN0914517 846 846 Processed 01/04/2023 0416702378 SUNITA WO KASMIRI LAL UNION BANK OF INDIA(508500)
535 JALANDHAR - WEST PB-05-015-034-001/64
(Faridpur) 		2605015000NRG23140320230083565 14/03/2023 USHA RANI 2605015WL010929 USHA RANI 00468 UBIN0914517 2820 2820 Processed 01/04/2023 0416702247 USHA RANI PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
Total 1054116 1054116

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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_140323APB_FTO_112816 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 14382
2 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Bank of Baroda BARB0MAQSUD MAQSUDAN, PUNJAB, 13818
3 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Bank of India BKID0006408 LADOWALI ROAD 2256
4 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Bank of India BKID0006416 KARTARPUR 22278
5 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Canara Bank CNRB0002525 LAMBRA 5640
6 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Canara Bank CNRB0002945 JALLANDHAR N I T 36378
7 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 9588
8 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 HDFC HDFC0001584 KARTARPUR BRANCH 6486
9 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 HDFC HDFC0003277 Mand 4512
10 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 IDBI Bank IBKL0001981 KARTARPUR 2538
11 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Indian Bank IDIB000C643 CRPF Complex 63732
12 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Indian Bank IDIB000P064 PHAGWARA 564
13 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Indian Bank IDIB000R589 RANDHAWA MASANDAN 1692
14 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Indian Overseas Bank IOBA0000304 SURANUSSI 30456
15 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Indian Overseas Bank IOBA0000561 PATTARKALAN 122670
16 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Indian Overseas Bank IOBA0001720 CHAKOHI 76140
17 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 44838
18 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab & Sind Bank PSIB0020935 KARTARPUR DISTT JALANDHAR 7050
19 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 64578
20 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 19176
21 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 72192
22 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab National Bank PUNB0006410 Mand 52452
23 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 19176
24 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab National Bank PUNB0056410 Lambra 1128
25 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab National Bank PUNB0075300 LAMBRA 5358
26 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 36378
27 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab National Bank PUNB0193300 GAKHAL 73602
28 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab National Bank PUNB0299100 BASTI DANISHMANDA, JALANDHAR 3384
29 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab National Bank PUNB0351100 G.T ROAD, JALANDHAR 3666
30 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 4512
31 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 State Bank of India SBIN0002382 ADB KALYANPUR 64014
32 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 State Bank of India SBIN0002394 KHURLA KINGRA 1410
33 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 State Bank of India SBIN0002395 KISHANGARH 8460
34 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 State Bank of India SBIN0002477 SARAI KHAS 90804
35 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 State Bank of India SBIN0050069 KARTARPUR 12408
36 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 State Bank of India SBIN0050430 AMBEDKAR CHOWK,JALANDHAR 6204
37 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 State Bank of India SBIN0051012 IBBAN,PTU 1974
38 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 UCO Bank UCBA0000555 RAIPUR RASULPUR 3948
39 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 UCO Bank UCBA0001102 KOHALA 12408
40 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Union Bank of India UBIN0540480 MUSTAFAPUR 6204
41 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Union Bank of India UBIN0550868 JALANDHAR - SSI FINANCE BRANCH 7050
42 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Union Bank of India UBIN0819590 LIDHRAN 14664
43 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Union Bank of India UBIN0819611 HAMIRA 282
44 JALANDHAR - WEST PB2605015_140323APB_FTO_112816 Union Bank of India UBIN0914517 KISHANGARH 3666

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