Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:02 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_141022APB_FTO_69604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JALANDHAR - WEST PB-05-015-006-001/35
(Ambhgarh) 		2605015000NRG23061020220046498 14/10/2022 PARAMJIT 2605015WL005881 PARAMJIT 00032 UTIB0001552 3384 3384 Processed 27/10/2022 5955400347 PARAMJIT W/O SH MUSTAK PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
2 JALANDHAR - WEST PB-05-015-080-001/102
(Naugajja) 		2605015000NRG23061020220047157 14/10/2022 PARKASH KAUR 2605015WL005962 PARKASH KAUR 00032 UTIB0SJAL01 1974 1974 Processed 27/10/2022 5955400260 PRAKASH KAUR W O GURMAIL CHAND UNION BANK OF INDIA(508500)
3 JALANDHAR - WEST PB-05-015-080-001/13
(Naugajja) 		2605015000NRG23061020220046323 14/10/2022 RASHPAL KAUR 2605015WL005861 RASHPAL KAUR 00032 UTIB0SJAL01 2256 2256 Processed 27/10/2022 5955400200 RACHPAL KAUR HDFC BANK LTD(607152)
4 JALANDHAR - WEST PB-05-015-080-001/23
(Naugajja) 		2605015000NRG23061020220046324 14/10/2022 BIMLA 2605015WL005861 BIMLA 00032 UTIB0SJAL01 3102 3102 Processed 27/10/2022 5955400194 BIMALA HDFC BANK LTD(607152)
5 JALANDHAR - WEST PB-05-015-080-001/43
(Naugajja) 		2605015000NRG23061020220046326 14/10/2022 BABLI 2605015WL005861 BABLI 00032 UTIB0SJAL01 2538 2538 Processed 27/10/2022 5955400202 BABLI WO ROSHAN LAL UNION BANK OF INDIA(508500)
6 JALANDHAR - WEST PB-05-015-080-001/51
(Naugajja) 		2605015000NRG23061020220046327 14/10/2022 JOGINDER KAUR 2605015WL005861 JOGINDER KAUR 00032 UTIB0SJAL01 3102 3102 Processed 27/10/2022 5955400258 JOGINDER KAUR UNION BANK OF INDIA(508500)
7 JALANDHAR - WEST PB-05-015-080-001/6
(Naugajja) 		2605015000NRG23061020220047159 14/10/2022 CHARNI 2605015WL005962 CHARNI 00032 UTIB0SJAL01 1974 1974 Processed 27/10/2022 5955400193 CHARNI STATE BANK OF INDIA(508548)
8 JALANDHAR - WEST PB-05-015-080-001/82
(Naugajja) 		2605015000NRG23061020220047162 14/10/2022 BHOLI 2605015WL005962 BHOLI 00032 UTIB0SJAL01 1974 1974 Processed 27/10/2022 5955400177 BHOLI WO BIRBAL PUNJAB NATIONAL BANK(508568)
9 JALANDHAR - WEST PB-05-015-109-001/30
(Talwandi Jhander) 		2605015000NRG23071020220048149 14/10/2022 KAMALJEET 2605015WL006064 KAMALJEET 00032 UTIB0SJAL01 846 846 Processed 27/10/2022 5955400267 KAMALJIT KAUR W/O SUKHWINDER PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 17766 17766
10 JALANDHAR - WEST PB-05-015-052-001/28
(Kahlwan) 		2605015000NRG23061020220046440 14/10/2022 SURJIT KAUR 2605015WL005873 SURJIT KAUR 00048 BKID0006416 3666 3666 Processed 27/10/2022 5955400330 SURJIT KAUR W/O RAJ KUMAR BANK OF INDIA(508505)
11 JALANDHAR - WEST PB-05-015-068-001/60
(Mallian) 		2605015000NRG23071020220048140 14/10/2022 SALINDER 2605015WL006064 SALINDER 00048 BKID0006416 2256 2256 Processed 27/10/2022 5955400392 SALINDER BANK OF INDIA(508505)
SubTotal 5922 5922
12 JALANDHAR - WEST PB-05-015-094-001/78
(Rampur lallian) 		2605015000NRG23061020220046540 14/10/2022 SATPAL 2605015WL005888 SATPAL 00078 CNRB0002525 1128 1128 Processed 27/10/2022 5955400271 SAT PAL S/O SH SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
13 JALANDHAR - WEST PB-05-015-080-001/12
(Naugajja) 		2605015000NRG23061020220046322 14/10/2022 GURBAKHSH SINGH 2605015WL005861 GURBAKHSH SINGH 00152 HDFC0003281 3102 3102 Processed 27/10/2022 5955400309 GURBAKHS RAM HDFC BANK LTD(607152)
14 JALANDHAR - WEST PB-05-015-080-001/24
(Naugajja) 		2605015000NRG23061020220046325 14/10/2022 RAJKUMARI 2605015WL005861 RAJKUMARI 00152 HDFC0003281 3102 3102 Processed 27/10/2022 5955400306 RAJ KUMARI HDFC BANK LTD(607152)
SubTotal 6204 6204
15 JALANDHAR - WEST PB-05-015-035-001/109
(Fateh Jalal) 		2605015000NRG23071020220047754 14/10/2022 GURPREET KAUR 2605015WL006019 GURPREET KAUR 00165 IBKL0001981 2538 2538 Processed 27/10/2022 5955400273 MRS GURPREET KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
16 JALANDHAR - WEST PB-05-015-052-001/93
(Kahlwan) 		2605015000NRG23061020220046444 14/10/2022 ANU 2605015WL005873 ANU 00165 IBKL0001981 3666 3666 Processed 27/10/2022 5955400210 ANU W/O RAJINDER KUMAR IDBI BANK(607095)
SubTotal 6204 6204
17 JALANDHAR - WEST PB-05-015-093-001/17
(Ram Singhpur) 		2605015000NRG23061020220046509 14/10/2022 INDU BALA 2605015WL005881 INDU BALA 00176 IDIB000C643 3384 3384 Processed 27/10/2022 5955400378 Mrs. INDU BALA INDIAN BANK(607105)
18 JALANDHAR - WEST PB-05-015-093-001/22
(Ram Singhpur) 		2605015000NRG23061020220047164 14/10/2022 RAVINDER KUMAR 2605015WL005962 RAVINDER KUMAR 00176 IDIB000C643 1974 1974 Processed 27/10/2022 5955400383 Mr. RAVINDER KUMAR INDIAN BANK(607105)
19 JALANDHAR - WEST PB-05-015-093-001/30
(Ram Singhpur) 		2605015000NRG23061020220047166 14/10/2022 JASVIR RAM 2605015WL005962 JASVIR RAM 00176 IDIB000C643 1974 1974 Processed 27/10/2022 5955400352 Mr. JASVIR RAM INDIAN BANK(607105)
20 JALANDHAR - WEST PB-05-015-093-001/33
(Ram Singhpur) 		2605015000NRG23061020220047168 14/10/2022 KASHMIRO 2605015WL005962 KASHMIRO 00176 IDIB000C643 1974 1974 Processed 27/10/2022 5955400374 Mrs. KASHMIRO . INDIAN BANK(607105)
21 JALANDHAR - WEST PB-05-015-093-001/49
(Ram Singhpur) 		2605015000NRG23061020220046511 14/10/2022 DALJIT KAUR 2605015WL005881 DALJIT KAUR 00176 IDIB000C643 3666 3666 Rejected 27/10/2022 5955400389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12972 12972
22 JALANDHAR - WEST PB-05-015-015-001/12
(Bhatija Randhawa) 		2605015000NRG23071020220048665 14/10/2022 JAGDISH KAUR 2605015WL006118 JAGDISH KAUR 00176 IDIB000R589 2538 2538 Processed 27/10/2022 5955400398 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JALANDHAR - WEST PB-05-015-015-001/15
(Bhatija Randhawa) 		2605015000NRG23071020220048666 14/10/2022 SUNITA RANI 2605015WL006118 SUNITA RANI 00176 IDIB000R589 2538 2538 Processed 27/10/2022 5955400371 Mrs. SUNITA RANI INDIAN BANK(607105)
24 JALANDHAR - WEST PB-05-015-015-001/18
(Bhatija Randhawa) 		2605015000NRG23071020220048667 14/10/2022 PARAMJIT 2605015WL006118 PARAMJIT 00176 IDIB000R589 2538 2538 Processed 27/10/2022 5955400373 Mrs. PARAMJIT W/O GURNAM DASS INDIAN BANK(607105)
25 JALANDHAR - WEST PB-05-015-015-001/47
(Bhatija Randhawa) 		2605015000NRG23071020220048669 14/10/2022 KAMLESH RANI 2605015WL006118 KAMLESH RANI 00176 IDIB000R589 2538 2538 Processed 27/10/2022 5955400372 Mrs. KAMLESH RANI INDIAN BANK(607105)
26 JALANDHAR - WEST PB-05-015-053-001/17
(Kala Bahian) 		2605015000NRG23061020220046697 14/10/2022 BHOLI 2605015WL005908 BHOLI 00176 IDIB000R589 3384 3384 Processed 27/10/2022 5955400216 CHAMAN LAL S O HARI RAM INDIAN OVERSEAS BANK(508541)
27 JALANDHAR - WEST PB-05-015-053-001/29
(Kala Bahian) 		2605015000NRG23061020220046698 14/10/2022 NASIB CHAND 2605015WL005908 NASIB CHAND 00176 IDIB000R589 3666 3666 Processed 27/10/2022 5955400320 Mr. NASIB CHAND INDIAN BANK(607105)
28 JALANDHAR - WEST PB-05-015-053-001/30
(Kala Bahian) 		2605015000NRG23061020220046699 14/10/2022 ASHOK KUMAR 2605015WL005908 ASHOK KUMAR 00176 IDIB000R589 3666 3666 Processed 27/10/2022 5955400201 Mr. ASHOK KUMAR INDIAN BANK(607105)
29 JALANDHAR - WEST PB-05-015-053-001/33
(Kala Bahian) 		2605015000NRG23061020220046700 14/10/2022 JOGINDER KAUR 2605015WL005908 JOGINDER KAUR 00176 IDIB000R589 2538 2538 Processed 27/10/2022 5955400321 Ms. Joginder Kaur INDIAN BANK(607105)
30 JALANDHAR - WEST PB-05-015-053-001/44
(Kala Bahian) 		2605015000NRG23061020220046702 14/10/2022 RAMPAL 2605015WL005908 RAMPAL 00176 IDIB000R589 2820 2820 Processed 27/10/2022 5955400375 Mr. RAMPAL . INDIAN BANK(607105)
SubTotal 26226 26226
31 JALANDHAR - WEST PB-05-015-083-001/3
(Nussi) 		2605015000NRG23071020220047772 14/10/2022 BIMLA 2605015WL006020 BIMLA 00177 IOBA0000304 3666 3666 Processed 27/10/2022 5955400248 BIMLA RANI W/O RAM ASRA PUNJAB GRAMIN BANK(607138)
32 JALANDHAR - WEST PB-05-015-106-001/33
(Sura) 		2605015000NRG23061020220046397 14/10/2022 SHEELA DEVI 2605015WL005869 SHEELA DEVI 00177 IOBA0000304 3384 3384 Processed 27/10/2022 5955400249 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 7050 7050
33 JALANDHAR - WEST PB-05-015-035-001/139
(Fateh Jalal) 		2605015000NRG23071020220047756 14/10/2022 SWARAN KAUR 2605015WL006019 SWARAN KAUR 00177 IOBA0000561 2538 2538 Processed 27/10/2022 5955400172 SWARAN KAUR WO JIT RAM INDIAN OVERSEAS BANK(508541)
34 JALANDHAR - WEST PB-05-015-035-001/142
(Fateh Jalal) 		2605015000NRG23061020220046377 14/10/2022 REENA 2605015WL005867 REENA 00177 IOBA0000561 3666 3666 Processed 27/10/2022 5955400176 REENA REENA INDIAN OVERSEAS BANK(508541)
35 JALANDHAR - WEST PB-05-015-035-001/143
(Fateh Jalal) 		2605015000NRG23061020220046386 14/10/2022 GIAN KAUR 2605015WL005868 GIAN KAUR 00177 IOBA0000561 3384 3384 Processed 27/10/2022 5955400169 GIAN KAUR W/O DHARM CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
36 JALANDHAR - WEST PB-05-015-035-001/149
(Fateh Jalal) 		2605015000NRG23061020220046387 14/10/2022 GEJO 2605015WL005868 GEJO 00177 IOBA0000561 2820 2820 Processed 27/10/2022 5955400265 GEJJO WO KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
37 JALANDHAR - WEST PB-05-015-035-001/23
(Fateh Jalal) 		2605015000NRG23061020220046390 14/10/2022 AKO 2605015WL005868 AKO 00177 IOBA0000561 3384 3384 Processed 27/10/2022 5955400263 AKO WO AMRIK SINGH INDIAN OVERSEAS BANK(508541)
38 JALANDHAR - WEST PB-05-015-035-001/30
(Fateh Jalal) 		2605015000NRG23061020220046379 14/10/2022 SUKHO 2605015WL005867 SUKHO 00177 IOBA0000561 3666 3666 Processed 27/10/2022 5955400174 SUKHO W/O SUCHA SINGH INDIAN OVERSEAS BANK(508541)
39 JALANDHAR - WEST PB-05-015-035-001/62
(Fateh Jalal) 		2605015000NRG23061020220046380 14/10/2022 BALVIR KAUR 2605015WL005867 BALVIR KAUR 00177 IOBA0000561 3666 3666 Processed 27/10/2022 5955400170 BALBIR KAUR WO PARAMJIT INDIAN OVERSEAS BANK(508541)
40 JALANDHAR - WEST PB-05-015-035-001/68
(Fateh Jalal) 		2605015000NRG23071020220048136 14/10/2022 MANJEET KAUR 2605015WL006064 MANJEET KAUR 00177 IOBA0000561 1692 1692 Processed 27/10/2022 5955400264 MANJIT KAUR WO NIRMAL INDIAN OVERSEAS BANK(508541)
41 JALANDHAR - WEST PB-05-015-035-001/82
(Fateh Jalal) 		2605015000NRG23061020220046391 14/10/2022 HARBHAJAN KAUR 2605015WL005868 HARBHAJAN KAUR 00177 IOBA0000561 3384 3384 Processed 27/10/2022 5955400261 HARBHAJAN KAUR WO MANGAT RAM INDIAN OVERSEAS BANK(508541)
42 JALANDHAR - WEST PB-05-015-087-001/127
(Pattar Khurd) 		2605015000NRG23071020220047823 14/10/2022 SITAL KAUR 2605015WL006026 SITAL KAUR 00177 IOBA0000561 2538 2538 Processed 27/10/2022 5955400266 SEETAL KAUR INDIAN OVERSEAS BANK(508541)
43 JALANDHAR - WEST PB-05-015-087-001/13
(Pattar Khurd) 		2605015000NRG23061020220047261 14/10/2022 SATTO 2605015WL005976 SATTO 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5955400250 SATTO INDIAN OVERSEAS BANK(508541)
44 JALANDHAR - WEST PB-05-015-087-001/137
(Pattar Khurd) 		2605015000NRG23061020220047262 14/10/2022 MALKEET SINGH 2605015WL005976 MALKEET SINGH 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5955400171 MALKIT SINGH INDIAN OVERSEAS BANK(508541)
45 JALANDHAR - WEST PB-05-015-087-001/139
(Pattar Khurd) 		2605015000NRG23071020220047824 14/10/2022 PREM SINGH 2605015WL006026 PREM SINGH 00177 IOBA0000561 2820 2820 Processed 27/10/2022 5955400173 PREM SINGH UNION BANK OF INDIA(508500)
46 JALANDHAR - WEST PB-05-015-087-001/145
(Pattar Khurd) 		2605015000NRG23061020220047263 14/10/2022 DALJIT SINGH 2605015WL005976 DALJIT SINGH 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5955400244 SH DALJIT SINGH S/O S SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
47 JALANDHAR - WEST PB-05-015-087-001/15
(Pattar Khurd) 		2605015000NRG23061020220046138 14/10/2022 LAKHVIRO 2605015WL005838 LAKHVIRO 00177 IOBA0000561 3666 3666 Processed 27/10/2022 5955400251 LAKHVIRO INDIAN OVERSEAS BANK(508541)
48 JALANDHAR - WEST PB-05-015-087-001/26
(Pattar Khurd) 		2605015000NRG23061020220047265 14/10/2022 SATYA 2605015WL005976 SATYA 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5955400252 SATYA INDIAN OVERSEAS BANK(508541)
49 JALANDHAR - WEST PB-05-015-087-001/5
(Pattar Khurd) 		2605015000NRG23061020220046142 14/10/2022 BALJINDER KAUR 2605015WL005838 BALJINDER KAUR 00177 IOBA0000561 3666 3666 Processed 27/10/2022 5955400253 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
50 JALANDHAR - WEST PB-05-015-087-001/51
(Pattar Khurd) 		2605015000NRG23061020220046143 14/10/2022 BHAJAN KAUR 2605015WL005838 BHAJAN KAUR 00177 IOBA0000561 3666 3666 Processed 27/10/2022 5955400237 BHAJAN KAUR INDIAN OVERSEAS BANK(508541)
51 JALANDHAR - WEST PB-05-015-087-001/53
(Pattar Khurd) 		2605015000NRG23071020220047826 14/10/2022 BACHNO 2605015WL006026 BACHNO 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5955400168 BACHNO W/O PREM SINGH INDIAN OVERSEAS BANK(508541)
52 JALANDHAR - WEST PB-05-015-087-001/58
(Pattar Khurd) 		2605015000NRG23061020220047267 14/10/2022 RAJWANT KAUR 2605015WL005976 RAJWANT KAUR 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5955400262 RAJWANT KAUR INDIAN OVERSEAS BANK(508541)
53 JALANDHAR - WEST PB-05-015-087-001/64
(Pattar Khurd) 		2605015000NRG23061020220047268 14/10/2022 SOBHA SINGH 2605015WL005976 SOBHA SINGH 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5955400259 SOBHA SINGH INDIAN OVERSEAS BANK(508541)
54 JALANDHAR - WEST PB-05-015-087-001/81
(Pattar Khurd) 		2605015000NRG23061020220047269 14/10/2022 CHARANJIT KAUR 2605015WL005976 CHARANJIT KAUR 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5955400254 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
55 JALANDHAR - WEST PB-05-015-087-001/83
(Pattar Khurd) 		2605015000NRG23061020220047270 14/10/2022 Sumitro 2605015WL005976 Sumitro 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5955400241 SUMITRO INDIAN OVERSEAS BANK(508541)
56 JALANDHAR - WEST PB-05-015-087-001/85
(Pattar Khurd) 		2605015000NRG23061020220047271 14/10/2022 Jyoti gill 2605015WL005976 Jyoti gill 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5955400255 JYOTI GILL INDIAN OVERSEAS BANK(508541)
57 JALANDHAR - WEST PB-05-015-087-001/86
(Pattar Khurd) 		2605015000NRG23061020220046144 14/10/2022 Taro 2605015WL005838 Taro 00177 IOBA0000561 3666 3666 Processed 27/10/2022 5955400256 TARO INDIAN OVERSEAS BANK(508541)
58 JALANDHAR - WEST PB-05-015-087-001/90
(Pattar Khurd) 		2605015000NRG23061020220047272 14/10/2022 Manjit kaur 2605015WL005976 Manjit kaur 00177 IOBA0000561 2256 2256 Processed 27/10/2022 5955400257 MANJIT KAUR WO HARJIT SINGH INDIAN OVERSEAS BANK(508541)
59 JALANDHAR - WEST PB-05-015-087-001/95
(Pattar Khurd) 		2605015000NRG23061020220046145 14/10/2022 BASANT SINGH 2605015WL005838 BASANT SINGH 00177 IOBA0000561 3666 3666 Processed 27/10/2022 5955400236 BASANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 76704 76704
60 JALANDHAR - WEST PB-05-015-011-001/14
(Bal) 		2605015000NRG23061020220046427 14/10/2022 RESHAM KAUR 2605015WL005872 RESHAM KAUR 00177 IOBA0001720 3666 3666 Processed 27/10/2022 5955400218 RESHAM KAUR W/O MULAKH RAJ INDIAN OVERSEAS BANK(508541)
61 JALANDHAR - WEST PB-05-015-011-001/8
(Bal) 		2605015000NRG23061020220046742 14/10/2022 NIRMLA DEVI 2605015WL005910 NIRMLA DEVI 00177 IOBA0001720 3666 3666 Processed 27/10/2022 5955400220 NIRMALA DEVI W/O CHARANJIT INDIAN OVERSEAS BANK(508541)
62 JALANDHAR - WEST PB-05-015-015-001/27
(Bhatija Randhawa) 		2605015000NRG23071020220048668 14/10/2022 JYOTI RANI 2605015WL006118 JYOTI RANI 00177 IOBA0001720 2538 2538 Processed 27/10/2022 5955400285 JYOTI W O BHAJAN LAL INDIAN OVERSEAS BANK(508541)
63 JALANDHAR - WEST PB-05-015-053-001/43
(Kala Bahian) 		2605015000NRG23061020220046701 14/10/2022 KAMALJIT KAUR 2605015WL005908 KAMALJIT KAUR 00177 IOBA0001720 2820 2820 Processed 27/10/2022 5955400278 KAMALJIT KAUR W/O JASPAL INDIAN OVERSEAS BANK(508541)
64 JALANDHAR - WEST PB-05-015-053-001/7
(Kala Bahian) 		2605015000NRG23061020220046707 14/10/2022 NIMBO 2605015WL005908 NIMBO 00177 IOBA0001720 846 846 Processed 27/10/2022 5955400275 NIMBO W O GURDEV KUMAR INDIAN OVERSEAS BANK(508541)
65 JALANDHAR - WEST PB-05-015-069-001/26
(Manan) 		2605015000NRG23061020220046660 14/10/2022 RAJINDER KAUR 2605015WL005906 RAJINDER KAUR 00177 IOBA0001720 2256 2256 Processed 27/10/2022 5955400208 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
66 JALANDHAR - WEST PB-05-015-069-001/54
(Manan) 		2605015000NRG23061020220046661 14/10/2022 SUNITA 2605015WL005906 SUNITA 00177 IOBA0001720 2256 2256 Processed 27/10/2022 5955400212 SUNITA W/O BALDEV RAJ INDIAN OVERSEAS BANK(508541)
SubTotal 18048 18048
67 JALANDHAR - WEST PB-05-015-045-001/6
(Gopalpur) 		2605015000NRG23071020220048377 14/10/2022 SURJIT KAUR 2605015WL006090 SURJIT KAUR 00349 PSIB0000244 2538 2538 Processed 27/10/2022 5955400243 SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
68 JALANDHAR - WEST PB-05-015-023-001/2
(Cheema) 		2605015000NRG23061020220046475 14/10/2022 PARMJEET KAUR 2605015WL005878 PARMJEET KAUR 00349 PSIB0020935 3666 3666 Processed 27/10/2022 5955400179 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
69 JALANDHAR - WEST PB-05-015-072-001/16
(Mangeki) 		2605015000NRG23061020220046452 14/10/2022 DESHO 2605015WL005875 DESHO 00349 PSIB0020935 3666 3666 Processed 27/10/2022 5955400180 DEESHO PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
70 JALANDHAR - WEST PB-05-015-003-001/31
(Alampur Bakka) 		2605015000NRG23061020220046481 14/10/2022 NIRMAL KAUR 2605015WL005879 NIRMAL KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955400334 NIRMAL KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
71 JALANDHAR - WEST PB-05-015-003-001/41
(Alampur Bakka) 		2605015000NRG23071020220048119 14/10/2022 ASHA 2605015WL006064 ASHA 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955400318 ASHA W/O KASHMIR SINGH BANK OF INDIA(508505)
72 JALANDHAR - WEST PB-05-015-003-001/61
(Alampur Bakka) 		2605015000NRG23061020220046482 14/10/2022 RANJEET KAUR 2605015WL005879 RANJEET KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955400332 RANJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
73 JALANDHAR - WEST PB-05-015-003-001/63
(Alampur Bakka) 		2605015000NRG23061020220046483 14/10/2022 RANO 2605015WL005879 RANO 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955400333 RANO WO TIRATH PUNJAB GRAMIN BANK(607138)
74 JALANDHAR - WEST PB-05-015-003-001/68
(Alampur Bakka) 		2605015000NRG23061020220046484 14/10/2022 GURMEET 2605015WL005879 GURMEET 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955400382 GURMEET W/O SUCHA PUNJAB GRAMIN BANK(607138)
75 JALANDHAR - WEST PB-05-015-003-001/69
(Alampur Bakka) 		2605015000NRG23061020220046485 14/10/2022 HARJINDER KAUR 2605015WL005879 HARJINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955400335 HARJINDER KAUR W/O SUKHJINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
76 JALANDHAR - WEST PB-05-015-010-001/118
(Bakhu Nangal) 		2605015000NRG23061020220046369 14/10/2022 AMANDEEP KAUR 2605015WL005866 AMANDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955400359 AMANDEEP KAUR HDFC BANK LTD(607152)
77 JALANDHAR - WEST PB-05-015-032-001/113
(Dugri) 		2605015000NRG23071020220048636 14/10/2022 CHARANJIT KAUR 2605015WL006116 CHARANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400314 CHARANJIT KAUR W/O DALBIR PUNJAB GRAMIN BANK(607138)
78 JALANDHAR - WEST PB-05-015-032-001/119
(Dugri) 		2605015000NRG23071020220048637 14/10/2022 BAGGO 2605015WL006116 BAGGO 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400396 BAGGO WO SHINDA PUNJAB GRAMIN BANK(607138)
79 JALANDHAR - WEST PB-05-015-032-001/121
(Dugri) 		2605015000NRG23071020220048629 14/10/2022 SURJIT KAUR 2605015WL006115 SURJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955400351 SURJIT KAUR W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
80 JALANDHAR - WEST PB-05-015-032-001/125
(Dugri) 		2605015000NRG23071020220048639 14/10/2022 JASWINDER KAUR 2605015WL006116 JASWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400324 JASWINDER KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
81 JALANDHAR - WEST PB-05-015-032-001/126
(Dugri) 		2605015000NRG23071020220048630 14/10/2022 JOGINDER 2605015WL006115 JOGINDER 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955400315 JOGINDER S/O BABU PUNJAB GRAMIN BANK(607138)
82 JALANDHAR - WEST PB-05-015-032-001/134
(Dugri) 		2605015000NRG23101020220049143 14/10/2022 DARSHAN SINGH 2605015WL006154 DARSHAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955400319 DARSHAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
83 JALANDHAR - WEST PB-05-015-032-001/27
(Dugri) 		2605015000NRG23071020220048644 14/10/2022 Raman 2605015WL006116 Raman 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400387 RAMAN S/O SUKHDEV PUNJAB GRAMIN BANK(607138)
84 JALANDHAR - WEST PB-05-015-032-001/28
(Dugri) 		2605015000NRG23101020220049146 14/10/2022 RANI 2605015WL006154 RANI 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955400379 RANI W/O GURDEEP PUNJAB GRAMIN BANK(607138)
85 JALANDHAR - WEST PB-05-015-032-001/31
(Dugri) 		2605015000NRG23101020220049147 14/10/2022 MANJEET 2605015WL006154 MANJEET 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955400308 MANJIT KAUR W/O SOM LAL PUNJAB GRAMIN BANK(607138)
86 JALANDHAR - WEST PB-05-015-032-001/38
(Dugri) 		2605015000NRG23101020220049148 14/10/2022 KANTA 2605015WL006154 KANTA 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955400305 KANTA WO SARDARA UNION BANK OF INDIA(508500)
87 JALANDHAR - WEST PB-05-015-032-001/40
(Dugri) 		2605015000NRG23101020220049149 14/10/2022 SEETO 2605015WL006154 SEETO 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955400307 SITO W/O VARIYAM SINGH PUNJAB GRAMIN BANK(607138)
88 JALANDHAR - WEST PB-05-015-032-001/43
(Dugri) 		2605015000NRG23071020220048647 14/10/2022 RAJWINDER KAUR 2605015WL006116 RAJWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400325 RAJWINDER KAUR W/O KEWAL CHAND PUNJAB GRAMIN BANK(607138)
89 JALANDHAR - WEST PB-05-015-032-001/43
(Dugri) 		2605015000NRG23071020220048634 14/10/2022 SARBJIT KAUR 2605015WL006115 SARBJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955400327 SARBJIT KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
90 JALANDHAR - WEST PB-05-015-032-001/44
(Dugri) 		2605015000NRG23071020220048635 14/10/2022 ANU 2605015WL006115 ANU 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955400304 ANNU W/O LAKHVIR PUNJAB GRAMIN BANK(607138)
91 JALANDHAR - WEST PB-05-015-032-001/60
(Dugri) 		2605015000NRG23071020220048649 14/10/2022 BABLI 2605015WL006116 BABLI 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400317 BABLI W/O BARKAT RAM PUNJAB GRAMIN BANK(607138)
92 JALANDHAR - WEST PB-05-015-032-001/69
(Dugri) 		2605015000NRG23071020220048651 14/10/2022 DALVIR CHAND 2605015WL006116 DALVIR CHAND 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400322 DALVIR CHAND S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
93 JALANDHAR - WEST PB-05-015-032-001/74
(Dugri) 		2605015000NRG23101020220049152 14/10/2022 AMARJEET KAUR 2605015WL006154 AMARJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955400326 AMARJIT KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
94 JALANDHAR - WEST PB-05-015-032-001/75
(Dugri) 		2605015000NRG23071020220048653 14/10/2022 GURJIT KAUR 2605015WL006116 GURJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955400349 GURJIT KAUR W/O JASVIR CHAND PUNJAB GRAMIN BANK(607138)
95 JALANDHAR - WEST PB-05-015-032-001/76
(Dugri) 		2605015000NRG23101020220049153 14/10/2022 KASHMIR KAUR 2605015WL006154 KASHMIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955400316 KASMIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
96 JALANDHAR - WEST PB-05-015-032-001/77
(Dugri) 		2605015000NRG23101020220049154 14/10/2022 BALWANT 2605015WL006154 BALWANT 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955400313 BALWANT S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
97 JALANDHAR - WEST PB-05-015-032-001/90
(Dugri) 		2605015000NRG23101020220049155 14/10/2022 KAMALJEET 2605015WL006154 KAMALJEET 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955400323 KAMALJIT KAUR W/O DAVID PUNJAB GRAMIN BANK(607138)
98 JALANDHAR - WEST PB-05-015-035-001/100
(Fateh Jalal) 		2605015000NRG23071020220047751 14/10/2022 MANJIT 2605015WL006019 MANJIT 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955400388 MANJIT W/O SURINDER PUNJAB GRAMIN BANK(607138)
99 JALANDHAR - WEST PB-05-015-035-001/93
(Fateh Jalal) 		2605015000NRG23071020220047760 14/10/2022 HARBANS KAUR 2605015WL006019 HARBANS KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955400338 HARBANS KAUR W/O SUBA SINGH PUNJAB GRAMIN BANK(607138)
100 JALANDHAR - WEST PB-05-015-035-001/94
(Fateh Jalal) 		2605015000NRG23071020220047761 14/10/2022 KULWINDER KAUR 2605015WL006019 KULWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955400346 MR MANJIT SINGH STATE BANK OF INDIA(508548)
101 JALANDHAR - WEST PB-05-015-035-001/95
(Fateh Jalal) 		2605015000NRG23061020220046381 14/10/2022 HARJIT KAUR 2605015WL005867 HARJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955400391 HARJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
102 JALANDHAR - WEST PB-05-015-035-001/96
(Fateh Jalal) 		2605015000NRG23061020220046392 14/10/2022 LAKHWINDER KAUR 2605015WL005868 LAKHWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400329 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
103 JALANDHAR - WEST PB-05-015-040-001/103
(Ghugg) 		2605015000NRG23071020220047763 14/10/2022 POONAM DEVI 2605015WL006020 POONAM DEVI 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955400310 POONAM DEVI WO BOOKHAN BRHBYAK INDIAN OVERSEAS BANK(508541)
104 JALANDHAR - WEST PB-05-015-040-001/104
(Ghugg) 		2605015000NRG23071020220047764 14/10/2022 REENA 2605015WL006020 REENA 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955400311 REENA W/O RESHAM PUNJAB GRAMIN BANK(607138)
105 JALANDHAR - WEST PB-05-015-040-001/108
(Ghugg) 		2605015000NRG23071020220047765 14/10/2022 ROZI 2605015WL006020 ROZI 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400386 ROZI ROOP HDFC BANK LTD(607152)
106 JALANDHAR - WEST PB-05-015-040-001/23
(Ghugg) 		2605015000NRG23071020220047768 14/10/2022 Rano 2605015WL006020 Rano 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955400301 RANO INDIAN OVERSEAS BANK(508541)
107 JALANDHAR - WEST PB-05-015-040-001/29
(Ghugg) 		2605015000NRG23061020220046383 14/10/2022 KARMA 2605015WL005867 KARMA 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400302 KARMA INDIAN OVERSEAS BANK(508541)
108 JALANDHAR - WEST PB-05-015-040-001/33
(Ghugg) 		2605015000NRG23061020220046410 14/10/2022 SUKHWINDER KAUR 2605015WL005870 SUKHWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400303 SUKHWINDER KAUR W/O NANJU PUNJAB GRAMIN BANK(607138)
109 JALANDHAR - WEST PB-05-015-046-001/18
(Haller) 		2605015000NRG23061020220047256 14/10/2022 RANI 2605015WL005976 RANI 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955400294 RANI WO YASH PAUL PUNJAB GRAMIN BANK(607138)
110 JALANDHAR - WEST PB-05-015-056-001/25
(Karari) 		2605015000NRG23071020220048357 14/10/2022 NIRMAL DASS 2605015WL006088 NIRMAL DASS 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400336 NIRMAL DASS SO SANGATU RAM UNION BANK OF INDIA(508500)
111 JALANDHAR - WEST PB-05-015-056-001/94
(Karari) 		2605015000NRG23071020220048359 14/10/2022 KULWINDER KAUR 2605015WL006088 KULWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400365 KULWINDER KAUR W/O RAM PAL PUNJAB GRAMIN BANK(607138)
112 JALANDHAR - WEST PB-05-015-061-001/85
(Kotla) 		2605015000NRG23061020220046537 14/10/2022 RAJWINDER KAUR 2605015WL005887 RAJWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955400367 RAJWINDER KAUR W/O SOMNATH PUNJAB GRAMIN BANK(607138)
113 JALANDHAR - WEST PB-05-015-083-001/13
(Nussi) 		2605015000NRG23071020220047769 14/10/2022 RAJ 2605015WL006020 RAJ 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400397 RAJ W/O SOM NATH PUNJAB GRAMIN BANK(607138)
114 JALANDHAR - WEST PB-05-015-083-001/23
(Nussi) 		2605015000NRG23071020220047771 14/10/2022 KAMLA DEVI 2605015WL006020 KAMLA DEVI 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955400358 KAMLA DEVI W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
115 JALANDHAR - WEST PB-05-015-083-001/25
(Nussi) 		2605015000NRG23061020220046411 14/10/2022 MAHINDER KAUR 2605015WL005870 MAHINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400380 MAHINDER KAUR W/O SITAL DASS PUNJAB GRAMIN BANK(607138)
116 JALANDHAR - WEST PB-05-015-102-001/111
(Sarai Khas) 		2605015000NRG23071020220048141 14/10/2022 PARAMJIT KAUR 2605015WL006064 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955400384 PARMJIT KAUR W/O SATISH KUMAR PUNJAB GRAMIN BANK(607138)
117 JALANDHAR - WEST PB-05-015-110-001/12
(Talwara) 		2605015000NRG23061020220046935 14/10/2022 GURMEETO 2605015WL005932 GURMEETO 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955400363 GURMEETO W/O GUDIP LAL PUNJAB GRAMIN BANK(607138)
118 JALANDHAR - WEST PB-05-015-112-001/107
(Wariana) 		2605015000NRG23071020220048378 14/10/2022 VEERO 2605015WL006091 VEERO 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400364 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
119 JALANDHAR - WEST PB-05-015-112-001/119
(Wariana) 		2605015000NRG23061020220046358 14/10/2022 ANITA 2605015WL005865 ANITA 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955400368 ANITA W/O SOM LAL PUNJAB GRAMIN BANK(607138)
120 JALANDHAR - WEST PB-05-015-112-001/125
(Wariana) 		2605015000NRG23061020220046359 14/10/2022 NARINDER KAUR 2605015WL005865 NARINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955400385 NARINDER KAUR W/O KAMALJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
121 JALANDHAR - WEST PB-05-015-112-001/60
(Wariana) 		2605015000NRG23061020220046365 14/10/2022 NARINDER KAUR 2605015WL005865 NARINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955400357 NARINDER KAUR W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
122 JALANDHAR - WEST PB-05-015-112-001/70
(Wariana) 		2605015000NRG23071020220048387 14/10/2022 BALBIR KAUR 2605015WL006091 BALBIR KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400356 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 JALANDHAR - WEST PB-05-015-112-001/74
(Wariana) 		2605015000NRG23061020220046366 14/10/2022 RANO 2605015WL005865 RANO 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955400355 RANO W/O AMRIK LAL PUNJAB GRAMIN BANK(607138)
124 JALANDHAR - WEST PB-05-015-112-001/79
(Wariana) 		2605015000NRG23071020220048389 14/10/2022 SUNITA RANI 2605015WL006091 SUNITA RANI 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955400369 SUNITA RANI WO GURMIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 145230 145230
125 JALANDHAR - WEST PB-05-015-013-001/46
(Basti Ibrahim Khan) 		2605015000NRG23061020220046877 14/10/2022 GUR CHARANJEET KAUR 2605015WL005925 GUR CHARANJEET KAUR 00354 PUNB0006410 3666 3666 Processed 27/10/2022 5955400240 GURCHARANJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
126 JALANDHAR - WEST PB-05-015-013-001/52
(Basti Ibrahim Khan) 		2605015000NRG23061020220046878 14/10/2022 JAGIRO 2605015WL005925 JAGIRO 00354 PUNB0006410 3666 3666 Processed 27/10/2022 5955400230 JAGIRO WO KOKAL RAM AND DSSO JAL PUNJAB NATIONAL BANK(508568)
127 JALANDHAR - WEST PB-05-015-013-001/71
(Basti Ibrahim Khan) 		2605015000NRG23061020220046879 14/10/2022 PIYARO 2605015WL005925 PIYARO 00354 PUNB0006410 3666 3666 Processed 27/10/2022 5955400226 PIAR KAUR WO BUTA RAM PUNJAB NATIONAL BANK(508568)
128 JALANDHAR - WEST PB-05-015-013-001/77
(Basti Ibrahim Khan) 		2605015000NRG23061020220046880 14/10/2022 SATWANT KAUR 2605015WL005925 SATWANT KAUR 00354 PUNB0006410 3666 3666 Processed 27/10/2022 5955400222 SATWANT KAUR WO SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
129 JALANDHAR - WEST PB-05-015-036-001/47
(Feroz) 		2605015000NRG23061020220047468 14/10/2022 RAJNI 2605015WL005988 RAJNI 00354 PUNB0006410 3666 3666 Processed 27/10/2022 5955400235 RAJNI WO SATPAL PUNJAB NATIONAL BANK(508568)
130 JALANDHAR - WEST PB-05-015-036-001/5
(Feroz) 		2605015000NRG23061020220046353 14/10/2022 DALBIR CHAND 2605015WL005865 DALBIR CHAND 00354 PUNB0006410 3102 3102 Processed 27/10/2022 5955400238 DALBIR CHAND SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
131 JALANDHAR - WEST PB-05-015-036-001/63
(Feroz) 		2605015000NRG23061020220046354 14/10/2022 SEEMA 2605015WL005865 SEEMA 00354 PUNB0006410 3102 3102 Processed 27/10/2022 5955400227 SEEMA RANI WO SHANKER DASS PUNJAB NATIONAL BANK(508568)
132 JALANDHAR - WEST PB-05-015-036-001/72
(Feroz) 		2605015000NRG23061020220046355 14/10/2022 Bindri 2605015WL005865 Bindri 00354 PUNB0006410 3102 3102 Processed 27/10/2022 5955400229 BINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
133 JALANDHAR - WEST PB-05-015-036-001/81
(Feroz) 		2605015000NRG23061020220046356 14/10/2022 Satya Devi 2605015WL005865 Satya Devi 00354 PUNB0006410 3102 3102 Processed 27/10/2022 5955400224 SATYA DEVI W/O SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
134 JALANDHAR - WEST PB-05-015-038-001/30
(Gajipur) 		2605015000NRG23061020220047000 14/10/2022 RAJWINDER KAUR 2605015WL005942 RAJWINDER KAUR 00354 PUNB0006410 3666 3666 Processed 27/10/2022 5955400228 RAJVINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
135 JALANDHAR - WEST PB-05-015-038-001/34
(Gajipur) 		2605015000NRG23061020220047001 14/10/2022 BALJIT KAUR 2605015WL005942 BALJIT KAUR 00354 PUNB0006410 3666 3666 Processed 27/10/2022 5955400242 BALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
136 JALANDHAR - WEST PB-05-015-070-001/22
(Mand) 		2605015000NRG23061020220046881 14/10/2022 BAKSHO 2605015WL005925 BAKSHO 00354 PUNB0006410 3666 3666 Processed 27/10/2022 5955400247 BAKHSO PUNJAB NATIONAL BANK(508568)
137 JALANDHAR - WEST PB-05-015-073-001/30
(Meerpur) 		2605015000NRG23061020220047100 14/10/2022 JOGINDER KAUR 2605015WL005954 JOGINDER KAUR 00354 PUNB0006410 2256 2256 Processed 27/10/2022 5955400223 JOGINDER KAUR WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
138 JALANDHAR - WEST PB-05-015-073-001/34
(Meerpur) 		2605015000NRG23061020220047101 14/10/2022 KAMLJIT KAUR 2605015WL005954 KAMLJIT KAUR 00354 PUNB0006410 2256 2256 Processed 27/10/2022 5955400225 KAMALJIT KAUR W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
139 JALANDHAR - WEST PB-05-015-073-001/5
(Meerpur) 		2605015000NRG23061020220047103 14/10/2022 MANJIT KAUR 2605015WL005954 MANJIT KAUR 00354 PUNB0006410 2256 2256 Processed 27/10/2022 5955400239 MANJIT KAUR WO RAJ PAL PUNJAB NATIONAL BANK(508568)
140 JALANDHAR - WEST PB-05-015-110-001/15
(Talwara) 		2605015000NRG23061020220046936 14/10/2022 SUDESH RANI 2605015WL005932 SUDESH RANI 00354 PUNB0006410 2256 2256 Processed 27/10/2022 5955400233 SUDESH RANI AND JASPAL PUNJAB NATIONAL BANK(508568)
141 JALANDHAR - WEST PB-05-015-110-001/2
(Talwara) 		2605015000NRG23061020220046937 14/10/2022 JASVIR KAUR 2605015WL005932 JASVIR KAUR 00354 PUNB0006410 2256 2256 Processed 27/10/2022 5955400232 JASVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
142 JALANDHAR - WEST PB-05-015-110-001/21
(Talwara) 		2605015000NRG23061020220046939 14/10/2022 GURDEV KAUR 2605015WL005932 GURDEV KAUR 00354 PUNB0006410 2256 2256 Processed 27/10/2022 5955400231 GURDEV KAUR WO LT GURDEV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 55272 55272
143 JALANDHAR - WEST PB-05-015-006-001/28
(Ambhgarh) 		2605015000NRG23061020220046497 14/10/2022 Paramjit kaur 2605015WL005881 Paramjit kaur 00354 PUNB0026000 3384 3384 Processed 27/10/2022 5955400234 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
144 JALANDHAR - WEST PB-05-015-072-001/29
(Mangeki) 		2605015000NRG23061020220046453 14/10/2022 JASVIR KAUR 2605015WL005875 JASVIR KAUR 00354 PUNB0026000 3666 3666 Processed 27/10/2022 5955400246 JASVIR KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
145 JALANDHAR - WEST PB-05-015-072-001/6
(Mangeki) 		2605015000NRG23061020220046456 14/10/2022 NIRMAL KAUR 2605015WL005875 NIRMAL KAUR 00354 PUNB0026000 3666 3666 Processed 27/10/2022 5955400245 NIRMAL KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
146 JALANDHAR - WEST PB-05-015-007-001/81
(Ambian Tohfa) 		2605015000NRG23061020220046471 14/10/2022 KASHMIRO 2605015WL005878 KASHMIRO 00354 PUNB0064610 3666 3666 Processed 27/10/2022 5955400268 KASHMIRO WO GURDEV PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
147 JALANDHAR - WEST PB-05-015-012-001/56
(Bashesharpur) 		2605015000NRG23061020220046549 14/10/2022 AVTAR SINGH 2605015WL005890 AVTAR SINGH 00354 PUNB0075300 1410 1410 Processed 27/10/2022 5955400178 AVTAR SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
148 JALANDHAR - WEST PB-05-015-025-001/129
(Chota Bara Pind) 		2605015000NRG23071020220048121 14/10/2022 RANI 2605015WL006064 RANI 00354 PUNB0177810 1410 1410 Processed 27/10/2022 5955400192 RANI WO KASHMIR PUNJAB NATIONAL BANK(508568)
149 JALANDHAR - WEST PB-05-015-025-001/168
(Chota Bara Pind) 		2605015000NRG23071020220048122 14/10/2022 KULWANT KAUR 2605015WL006064 KULWANT KAUR 00354 PUNB0177810 2256 2256 Processed 27/10/2022 5955400211 KULWANT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
150 JALANDHAR - WEST PB-05-015-109-001/16
(Talwandi Jhander) 		2605015000NRG23071020220048148 14/10/2022 PARVEEN 2605015WL006064 PARVEEN 00354 PUNB0177810 1128 1128 Processed 27/10/2022 5955400175 PARVEEN WO SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
151 JALANDHAR - WEST PB-05-015-039-001/33
(Gakhal) 		2605015000NRG23061020220047470 14/10/2022 SHAKUNTALA DEVI 2605015WL005988 SHAKUNTALA DEVI 00354 PUNB0193300 1692 1692 Processed 27/10/2022 5955400283 SHAKUNTLA DEVI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
152 JALANDHAR - WEST PB-05-015-039-001/41
(Gakhal) 		2605015000NRG23061020220047471 14/10/2022 AMARJIT 2605015WL005988 AMARJIT 00354 PUNB0193300 1128 1128 Processed 27/10/2022 5955400284 AMARJIT W/O SH. THOMAS PUNJAB NATIONAL BANK(508568)
153 JALANDHAR - WEST PB-05-015-039-001/6
(Gakhal) 		2605015000NRG23061020220046980 14/10/2022 MANJIT 2605015WL005938 MANJIT 00354 PUNB0193300 1974 1974 Processed 27/10/2022 5955400286 MANJIT W/O SH.PETER PUNJAB NATIONAL BANK(508568)
154 JALANDHAR - WEST PB-05-015-104-001/15
(Sehjhangi) 		2605015000NRG23061020220046515 14/10/2022 PIYARO 2605015WL005882 PIYARO 00354 PUNB0193300 282 282 Processed 27/10/2022 5955400190 PYARO W/O BALVEER (NAREGA) PUNJAB NATIONAL BANK(508568)
155 JALANDHAR - WEST PB-05-015-104-001/17
(Sehjhangi) 		2605015000NRG23061020220046516 14/10/2022 TARO 2605015WL005882 TARO 00354 PUNB0193300 2538 2538 Processed 27/10/2022 5955400182 TARO WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
156 JALANDHAR - WEST PB-05-015-104-001/33
(Sehjhangi) 		2605015000NRG23061020220046517 14/10/2022 HARBHAJAN KAUR 2605015WL005882 HARBHAJAN KAUR 00354 PUNB0193300 2538 2538 Processed 27/10/2022 5955400191 HARBHAJAN KAUR W/O SH. SWARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
157 JALANDHAR - WEST PB-05-015-112-001/109
(Wariana) 		2605015000NRG23071020220048379 14/10/2022 BALJINDER KAUR 2605015WL006091 BALJINDER KAUR 00354 PUNB0351100 3102 3102 Processed 27/10/2022 5955400377 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
158 JALANDHAR - WEST PB-05-015-040-001/124
(Ghugg) 		2605015000NRG23061020220046382 14/10/2022 KASHMIR SINGH 2605015WL005867 KASHMIR SINGH 00354 PUNB0351400 3102 3102 Processed 27/10/2022 5955400337 KASHMIR SINGH S/O MURAJ PUNJAB NATIONAL BANK(508568)
159 JALANDHAR - WEST PB-05-015-052-001/46
(Kahlwan) 		2605015000NRG23061020220046442 14/10/2022 BALDEV KAUR 2605015WL005873 BALDEV KAUR 00354 PUNB0351400 3666 3666 Processed 27/10/2022 5955400331 BALDEV KAUR & HARPREET PUNJAB NATIONAL BANK(508568)
160 JALANDHAR - WEST PB-05-015-092-001/8
(Rajjab) 		2605015000NRG23061020220046450 14/10/2022 NINDER KAUR 2605015WL005874 NINDER KAUR 00354 PUNB0351400 2820 2820 Processed 27/10/2022 5955400341 NARINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 9588 9588
161 JALANDHAR - WEST PB-05-015-112-001/118
(Wariana) 		2605015000NRG23071020220048380 14/10/2022 RANO 2605015WL006091 RANO 00354 PUNB0413000 3102 3102 Processed 27/10/2022 5955400381 MRS RANO I STATE BANK OF INDIA(508548)
162 JALANDHAR - WEST PB-05-015-112-001/133
(Wariana) 		2605015000NRG23061020220046360 14/10/2022 PARMINDER KUMAR 2605015WL005865 PARMINDER KUMAR 00354 PUNB0413000 2538 2538 Processed 27/10/2022 5955400340 PARMINDER KUMAR S/O CHAMAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 5640 5640
163 JALANDHAR - WEST PB-05-015-056-001/107
(Karari) 		2605015000NRG23071020220048353 14/10/2022 DARSHAN KAUR 2605015WL006088 DARSHAN KAUR 00415 SBIN0001973 3102 3102 Processed 27/10/2022 5955400366 DARSHAN KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
164 JALANDHAR - WEST PB-05-015-004-001/7
(Ali Chak) 		2605015000NRG23061020220047516 14/10/2022 KAMALJEET KAUR. 2605015WL005992 KAMALJEET KAUR. 00415 SBIN0002306 2538 2538 Processed 27/10/2022 5955400370 MR KAMAL JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
165 JALANDHAR - WEST PB-05-015-001-001/8
(Abbadan) 		2605015000NRG23061020220046522 14/10/2022 Bhajno 2605015WL005883 Bhajno 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5955400292 SMT BHAJANO WO LATE SH DARSHAN RAM STATE BANK OF INDIA(508548)
166 JALANDHAR - WEST PB-05-015-012-001/26
(Bashesharpur) 		2605015000NRG23061020220046546 14/10/2022 BALJEET KAUR 2605015WL005890 BALJEET KAUR 00415 SBIN0002382 3666 3666 Processed 27/10/2022 5955400290 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
167 JALANDHAR - WEST PB-05-015-012-001/52
(Bashesharpur) 		2605015000NRG23061020220046547 14/10/2022 BINDER 2605015WL005890 BINDER 00415 SBIN0002382 3666 3666 Processed 27/10/2022 5955400362 MRS BINDER BNDER STATE BANK OF INDIA(508548)
168 JALANDHAR - WEST PB-05-015-012-001/54
(Bashesharpur) 		2605015000NRG23061020220046548 14/10/2022 GIANO 2605015WL005890 GIANO 00415 SBIN0002382 2538 2538 Processed 27/10/2022 5955400361 MRS GIYANO STATE BANK OF INDIA(508548)
169 JALANDHAR - WEST PB-05-015-026-001/65
(Chugawan) 		2605015000NRG23061020220046532 14/10/2022 BIMLA DEVI 2605015WL005886 BIMLA DEVI 00415 SBIN0002382 3666 3666 Processed 27/10/2022 5955400348 MRS BIMLA DEVI WO BALWINDER KUMAR STATE BANK OF INDIA(508548)
170 JALANDHAR - WEST PB-05-015-026-001/91
(Chugawan) 		2605015000NRG23061020220046533 14/10/2022 KAMLESH KAUR 2605015WL005886 KAMLESH KAUR 00415 SBIN0002382 3666 3666 Processed 27/10/2022 5955400344 KAMLESH KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
171 JALANDHAR - WEST PB-05-015-063-001/15
(Kurali) 		2605015000NRG23071020220047778 14/10/2022 BACHNA RAM 2605015WL006021 BACHNA RAM 00415 SBIN0002382 3102 3102 Processed 27/10/2022 5955400219 MR BACHNA RAM STATE BANK OF INDIA(508548)
172 JALANDHAR - WEST PB-05-015-063-001/23
(Kurali) 		2605015000NRG23071020220047779 14/10/2022 MRS BINDER 2605015WL006021 MRS BINDER 00415 SBIN0002382 3666 3666 Processed 27/10/2022 5955400181 BINDER WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
173 JALANDHAR - WEST PB-05-015-063-001/4
(Kurali) 		2605015000NRG23061020220046524 14/10/2022 SIMERJIT KAUR 2605015WL005885 SIMERJIT KAUR 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5955400188 SIMARJIT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
174 JALANDHAR - WEST PB-05-015-063-001/45
(Kurali) 		2605015000NRG23071020220047781 14/10/2022 Raj kumar 2605015WL006021 Raj kumar 00415 SBIN0002382 3666 3666 Processed 27/10/2022 5955400288 MR RAJ KUMAR STATE BANK OF INDIA(508548)
175 JALANDHAR - WEST PB-05-015-063-001/80
(Kurali) 		2605015000NRG23061020220046525 14/10/2022 RANO 2605015WL005885 RANO 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5955400299 MRS RANO WO SEWA SINGH STATE BANK OF INDIA(508548)
176 JALANDHAR - WEST PB-05-015-063-001/90
(Kurali) 		2605015000NRG23071020220047783 14/10/2022 SURINDER KAUR 2605015WL006021 SURINDER KAUR 00415 SBIN0002382 564 564 Processed 27/10/2022 5955400203 MRS SURINDER KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
177 JALANDHAR - WEST PB-05-015-063-001/94
(Kurali) 		2605015000NRG23071020220047784 14/10/2022 SIMRAN 2605015WL006021 SIMRAN 00415 SBIN0002382 3666 3666 Processed 27/10/2022 5955400376 SIMRAN PUNJAB GRAMIN BANK(607138)
SubTotal 38634 38634
178 JALANDHAR - WEST PB-05-015-067-001/71
(Malko) 		2605015000NRG23071020220047787 14/10/2022 PREM CHAND 2605015WL006022 PREM CHAND 00415 SBIN0002394 2256 2256 Processed 27/10/2022 5955400394 PREM CHAND SO SHADI RAM STATE BANK OF INDIA(508548)
179 JALANDHAR - WEST PB-05-015-067-001/84
(Malko) 		2605015000NRG23071020220047788 14/10/2022 AMARJIT KAUR 2605015WL006022 AMARJIT KAUR 00415 SBIN0002394 2256 2256 Processed 27/10/2022 5955400279 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
180 JALANDHAR - WEST PB-05-015-032-001/115
(Dugri) 		2605015000NRG23101020220049141 14/10/2022 REENA 2605015WL006154 REENA 00415 SBIN0002395 1974 1974 Processed 27/10/2022 5955400196 REENA W/O JIT RAM PUNJAB GRAMIN BANK(607138)
181 JALANDHAR - WEST PB-05-015-032-001/33
(Dugri) 		2605015000NRG23071020220048633 14/10/2022 HARNIDER SINGH 2605015WL006115 HARNIDER SINGH 00415 SBIN0002395 2820 2820 Processed 27/10/2022 5955400195 MR HARNINDER SINGH STATE BANK OF INDIA(508548)
182 JALANDHAR - WEST PB-05-015-045-001/1
(Gopalpur) 		2605015000NRG23071020220048367 14/10/2022 MANJIT KAUR 2605015WL006090 MANJIT KAUR 00415 SBIN0002395 2538 2538 Processed 27/10/2022 5955400289 MANJEET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
183 JALANDHAR - WEST PB-05-015-045-001/2
(Gopalpur) 		2605015000NRG23071020220048372 14/10/2022 SWARNI 2605015WL006090 SWARNI 00415 SBIN0002395 2538 2538 Processed 27/10/2022 5955400270 DSSO SWARNI STATE BANK OF INDIA(508548)
184 JALANDHAR - WEST PB-05-015-056-001/44
(Karari) 		2605015000NRG23071020220048358 14/10/2022 GURDEV KAUR 2605015WL006088 GURDEV KAUR 00415 SBIN0002395 3102 3102 Processed 27/10/2022 5955400213 GURDEV KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
SubTotal 12972 12972
185 JALANDHAR - WEST PB-05-015-015-001/50
(Bhatija Randhawa) 		2605015000NRG23071020220048670 14/10/2022 KRISHNA 2605015WL006118 KRISHNA 00415 SBIN0002477 2538 2538 Processed 27/10/2022 5955400281 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 JALANDHAR - WEST PB-05-015-035-001/117
(Fateh Jalal) 		2605015000NRG23071020220047755 14/10/2022 SWARNO 2605015WL006019 SWARNO 00415 SBIN0002477 1974 1974 Processed 27/10/2022 5955400328 SWARNO W/O JAIL PUNJAB GRAMIN BANK(607138)
187 JALANDHAR - WEST PB-05-015-046-001/14
(Haller) 		2605015000NRG23061020220046129 14/10/2022 KULDEEP KAUR 2605015WL005838 KULDEEP KAUR 00415 SBIN0002477 3666 3666 Processed 27/10/2022 5955400293 MRS KULDEEP KAUR WO LT GURDEV SINGH STATE BANK OF INDIA(508548)
188 JALANDHAR - WEST PB-05-015-046-001/23
(Haller) 		2605015000NRG23061020220046130 14/10/2022 PARVEEN KUMARI 2605015WL005838 PARVEEN KUMARI 00415 SBIN0002477 3666 3666 Processed 27/10/2022 5955400295 MRS PARVIN KUMARI STATE BANK OF INDIA(508548)
189 JALANDHAR - WEST PB-05-015-046-001/28
(Haller) 		2605015000NRG23061020220046131 14/10/2022 SURINDER KAUR 2605015WL005838 SURINDER KAUR 00415 SBIN0002477 3666 3666 Processed 27/10/2022 5955400296 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
190 JALANDHAR - WEST PB-05-015-046-001/29
(Haller) 		2605015000NRG23061020220046132 14/10/2022 SHILA DEVI 2605015WL005838 SHILA DEVI 00415 SBIN0002477 3666 3666 Processed 27/10/2022 5955400297 MRS SHILA DEVI STATE BANK OF INDIA(508548)
191 JALANDHAR - WEST PB-05-015-046-001/32
(Haller) 		2605015000NRG23061020220047257 14/10/2022 KRISHNA DEVI 2605015WL005976 KRISHNA DEVI 00415 SBIN0002477 2256 2256 Processed 27/10/2022 5955400298 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
192 JALANDHAR - WEST PB-05-015-046-001/46
(Haller) 		2605015000NRG23061020220046133 14/10/2022 JASVIR KAUR 2605015WL005838 JASVIR KAUR 00415 SBIN0002477 3666 3666 Rejected 27/10/2022 5955400390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 JALANDHAR - WEST PB-05-015-079-001/18
(Nangal Manohar) 		2605015000NRG23061020220046352 14/10/2022 ASHA RANI 2605015WL005864 ASHA RANI 00415 SBIN0002477 2538 2538 Processed 27/10/2022 5955400300 MRS ASHA RANI STATE BANK OF INDIA(508548)
194 JALANDHAR - WEST PB-05-015-102-001/45
(Sarai Khas) 		2605015000NRG23061020220046417 14/10/2022 JARNAIL 2605015WL005870 JARNAIL 00415 SBIN0002477 2820 2820 Processed 27/10/2022 5955400189 MR JARNAIL SO TARSEM SINGH STATE BANK OF INDIA(508548)
195 JALANDHAR - WEST PB-05-015-102-001/67
(Sarai Khas) 		2605015000NRG23071020220048146 14/10/2022 NIMBO 2605015WL006064 NIMBO 00415 SBIN0002477 1692 1692 Processed 27/10/2022 5955400199 NIRMAL KAUR WO W O RESHAM PUNJAB GRAMIN BANK(607138)
196 JALANDHAR - WEST PB-05-015-102-001/82
(Sarai Khas) 		2605015000NRG23061020220046418 14/10/2022 GIANO 2605015WL005870 GIANO 00415 SBIN0002477 3102 3102 Processed 27/10/2022 5955400198 MRS GIANO WO SURJIT STATE BANK OF INDIA(508548)
197 JALANDHAR - WEST PB-05-015-106-001/23
(Sura) 		2605015000NRG23061020220046396 14/10/2022 KULWINDER KAUR 2605015WL005869 KULWINDER KAUR 00415 SBIN0002477 3384 3384 Processed 27/10/2022 5955400395 MRS KULWINDER KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 38634 38634
198 JALANDHAR - WEST PB-05-015-093-001/29
(Ram Singhpur) 		2605015000NRG23061020220046510 14/10/2022 MAHINGA RAM 2605015WL005881 MAHINGA RAM 00415 SBIN0004072 3384 3384 Processed 27/10/2022 5955400360 Mr. MEHANGA RAM INDIAN BANK(607105)
SubTotal 3384 3384
199 JALANDHAR - WEST PB-05-015-112-001/35
(Wariana) 		2605015000NRG23071020220048386 14/10/2022 ROJI 2605015WL006091 ROJI 00415 SBIN0008008 3102 3102 Processed 27/10/2022 5955400280 ROSY W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
200 JALANDHAR - WEST PB-05-015-112-001/77
(Wariana) 		2605015000NRG23071020220048388 14/10/2022 BINDER 2605015WL006091 BINDER 00415 SBIN0008008 3102 3102 Rejected 27/10/2022 5955400221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 JALANDHAR - WEST PB-05-015-112-001/88
(Wariana) 		2605015000NRG23071020220048390 14/10/2022 BABLI 2605015WL006091 BABLI 00415 SBIN0008008 3102 3102 Processed 27/10/2022 5955400353 BABLI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
202 JALANDHAR - WEST PB-05-015-112-001/90
(Wariana) 		2605015000NRG23061020220046367 14/10/2022 SHINDO 2605015WL005865 SHINDO 00415 SBIN0008008 2820 2820 Processed 27/10/2022 5955400274 SHINDO W/O MOHINDER PUNJAB GRAMIN BANK(607138)
203 JALANDHAR - WEST PB-05-015-112-001/95
(Wariana) 		2605015000NRG23061020220046368 14/10/2022 USHA 2605015WL005865 USHA 00415 SBIN0008008 2820 2820 Processed 27/10/2022 5955400354 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 14946 14946
204 JALANDHAR - WEST PB-05-015-040-001/115
(Ghugg) 		2605015000NRG23071020220047766 14/10/2022 MANJIT KAUR 2605015WL006020 MANJIT KAUR 00415 SBIN0010751 2820 2820 Processed 27/10/2022 5955400209 MANJIT KAUR HDFC BANK LTD(607152)
205 JALANDHAR - WEST PB-05-015-052-001/61
(Kahlwan) 		2605015000NRG23061020220046443 14/10/2022 WILLIAM 2605015WL005873 WILLIAM 00415 SBIN0010751 3666 3666 Processed 27/10/2022 5955400184 Mr. WILLIAM SIDHU INDIAN BANK(607105)
SubTotal 6486 6486
206 JALANDHAR - WEST PB-05-015-006-001/40
(Ambhgarh) 		2605015000NRG23061020220046499 14/10/2022 ASHA 2605015WL005881 ASHA 00415 SBIN0050069 3384 3384 Processed 27/10/2022 5955400345 MRS ASHA STATE BANK OF INDIA(508548)
207 JALANDHAR - WEST PB-05-015-007-001/99
(Ambian Tohfa) 		2605015000NRG23061020220046472 14/10/2022 RITA RANI 2605015WL005878 RITA RANI 00415 SBIN0050069 3666 3666 Processed 27/10/2022 5955400339 RITA RANI WO MAST RAM PUNJAB NATIONAL BANK(508568)
208 JALANDHAR - WEST PB-05-015-035-001/107
(Fateh Jalal) 		2605015000NRG23071020220047753 14/10/2022 JASWINDER KAUR 2605015WL006019 JASWINDER KAUR 00415 SBIN0050069 1692 1692 Processed 27/10/2022 5955400393 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
209 JALANDHAR - WEST PB-05-015-092-001/2
(Rajjab) 		2605015000NRG23061020220046445 14/10/2022 PARAMJIT SINGH 2605015WL005874 PARAMJIT SINGH 00415 SBIN0050069 2256 2256 Processed 27/10/2022 5955400343 MR PARMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 10998 10998
210 JALANDHAR - WEST PB-05-015-004-001/26
(Ali Chak) 		2605015000NRG23061020220047511 14/10/2022 RANO 2605015WL005992 RANO 00462 UCBA0001102 2538 2538 Processed 27/10/2022 5955400276 RANO PARAMJIT HDFC BANK LTD(607152)
211 JALANDHAR - WEST PB-05-015-004-001/5
(Ali Chak) 		2605015000NRG23061020220047512 14/10/2022 SURINDER PAL 2605015WL005992 SURINDER PAL 00462 UCBA0001102 2538 2538 Processed 27/10/2022 5955400214 SURINDER PAL UCO BANK(607066)
212 JALANDHAR - WEST PB-05-015-004-001/69
(Ali Chak) 		2605015000NRG23061020220047515 14/10/2022 AMBO 2605015WL005992 AMBO 00462 UCBA0001102 2538 2538 Processed 27/10/2022 5955400183 AMBO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
213 JALANDHAR - WEST PB-05-015-004-001/71
(Ali Chak) 		2605015000NRG23061020220047517 14/10/2022 CHALLO 2605015WL005992 CHALLO 00462 UCBA0001102 2538 2538 Processed 27/10/2022 5955400215 CHHALO UCO BANK(607066)
214 JALANDHAR - WEST PB-05-015-004-001/81
(Ali Chak) 		2605015000NRG23061020220047518 14/10/2022 KARAMJIT KAUR 2605015WL005992 KARAMJIT KAUR 00462 UCBA0001102 2538 2538 Processed 27/10/2022 5955400269 KARAMJIT KAUR UCO BANK(607066)
215 JALANDHAR - WEST PB-05-015-004-001/88
(Ali Chak) 		2605015000NRG23061020220047519 14/10/2022 TAJWINDER KAUR 2605015WL005992 TAJWINDER KAUR 00462 UCBA0001102 2538 2538 Processed 27/10/2022 5955400217 TAJWINDER KAUR WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
216 JALANDHAR - WEST PB-05-015-004-001/90
(Ali Chak) 		2605015000NRG23061020220047520 14/10/2022 CHARANJIT KAUR 2605015WL005992 CHARANJIT KAUR 00462 UCBA0001102 2538 2538 Processed 27/10/2022 5955400287 CHARANJIT KAUR UCO BANK(607066)
217 JALANDHAR - WEST PB-05-015-008-001/15
(Athoula) 		2605015000NRG23061020220047504 14/10/2022 KULWANT KAUR 2605015WL005991 KULWANT KAUR 00462 UCBA0001102 3666 3666 Processed 27/10/2022 5955400204 KULWANT KAUR UCO BANK(607066)
218 JALANDHAR - WEST PB-05-015-008-001/53
(Athoula) 		2605015000NRG23061020220047506 14/10/2022 JASWINDER KAUR 2605015WL005991 JASWINDER KAUR 00462 UCBA0001102 3666 3666 Processed 27/10/2022 5955400272 JASWINDER KAUR UCO BANK(607066)
219 JALANDHAR - WEST PB-05-015-060-001/101
(Kohala) 		2605015000NRG23061020220047073 14/10/2022 SURINDER KAUR 2605015WL005950 SURINDER KAUR 00462 UCBA0001102 3102 3102 Processed 27/10/2022 5955400197 SURINDER KAUR SO JASVIR SINGH UCO BANK(607066)
220 JALANDHAR - WEST PB-05-015-060-001/107
(Kohala) 		2605015000NRG23061020220047074 14/10/2022 SUCHA SINGH 2605015WL005950 SUCHA SINGH 00462 UCBA0001102 3102 3102 Processed 27/10/2022 5955400206 SUCHA SINGH S/O SUBHA RAM PUNJAB GRAMIN BANK(607138)
221 JALANDHAR - WEST PB-05-015-060-001/122
(Kohala) 		2605015000NRG23061020220047075 14/10/2022 MAHINDER KAUR 2605015WL005950 MAHINDER KAUR 00462 UCBA0001102 3666 3666 Processed 27/10/2022 5955400282 MOHINDER KAUR UCO BANK(607066)
222 JALANDHAR - WEST PB-05-015-060-001/17
(Kohala) 		2605015000NRG23061020220047076 14/10/2022 SURINDER KAUR 2605015WL005950 SURINDER KAUR 00462 UCBA0001102 3102 3102 Processed 27/10/2022 5955400205 SURINDER KAUR UCO BANK(607066)
223 JALANDHAR - WEST PB-05-015-060-001/47
(Kohala) 		2605015000NRG23061020220047077 14/10/2022 JOGINDER KAUR 2605015WL005950 JOGINDER KAUR 00462 UCBA0001102 3102 3102 Processed 27/10/2022 5955400185 JOGINDER KAUR UCO BANK(607066)
224 JALANDHAR - WEST PB-05-015-060-001/66
(Kohala) 		2605015000NRG23061020220047078 14/10/2022 USHA 2605015WL005950 USHA 00462 UCBA0001102 3102 3102 Processed 27/10/2022 5955400186 USHA UCO BANK(607066)
225 JALANDHAR - WEST PB-05-015-060-001/74
(Kohala) 		2605015000NRG23061020220047079 14/10/2022 BALWINDER KAUR 2605015WL005950 BALWINDER KAUR 00462 UCBA0001102 3102 3102 Processed 27/10/2022 5955400187 BALWINDER KAUR UCO BANK(607066)
226 JALANDHAR - WEST PB-05-015-060-001/93
(Kohala) 		2605015000NRG23061020220047080 14/10/2022 AMARJIT 2605015WL005950 AMARJIT 00462 UCBA0001102 3666 3666 Processed 27/10/2022 5955400207 AMARJIT UCO BANK(607066)
SubTotal 51042 51042
227 JALANDHAR - WEST PB-05-015-092-001/55
(Rajjab) 		2605015000NRG23061020220046446 14/10/2022 RAJMATI 2605015WL005874 RAJMATI 00468 UBIN0540480 2820 2820 Processed 27/10/2022 5955400350 RAJMATI W/O KEWAL SINGH ZILA SAHKARI BANK LTD MIRZAPUR(607868)
228 JALANDHAR - WEST PB-05-015-092-001/9
(Rajjab) 		2605015000NRG23061020220046451 14/10/2022 BILLAN 2605015WL005874 BILLAN 00468 UBIN0540480 2820 2820 Processed 27/10/2022 5955400342 BILLA W/O GURDIP SINGH & DSSO UNION BANK OF INDIA(508500)
SubTotal 5640 5640
229 JALANDHAR - WEST PB-05-015-083-001/14
(Nussi) 		2605015000NRG23071020220047770 14/10/2022 SEEMA DEVI 2605015WL006020 SEEMA DEVI 00468 UBIN0819590 3384 3384 Processed 27/10/2022 5955400291 SEEMA W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
230 JALANDHAR - WEST PB-05-015-093-001/48
(Ram Singhpur) 		2605015000NRG23061020220047170 14/10/2022 SUKHWINDER KAUR 2605015WL005962 SUKHWINDER KAUR 00468 UBIN0819590 1974 1974 Processed 27/10/2022 5955400277 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 5358 5358
231 JALANDHAR - WEST PB-05-015-032-001/111
(Dugri) 		2605015000NRG23071020220048627 14/10/2022 SEETO 2605015WL006115 SEETO 00468 UBIN0914517 2820 2820 Processed 27/10/2022 5955400312 SEETO WO SANTOKH SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 642114 642114

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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_141022APB_FTO_69604 AXIS BANK UTIB0001552 KARTARPUR 3384
2 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 17766
3 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Bank of India BKID0006416 KARTARPUR 5922
4 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Canara Bank CNRB0002525 LAMBRA 1128
5 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 HDFC HDFC0003281 KISHANGARH 6204
6 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 IDBI Bank IBKL0001981 KARTARPUR 6204
7 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Indian Bank IDIB000C643 CRPF Complex 12972
8 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Indian Bank IDIB000R589 RANDHAWA MASANDAN 26226
9 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Indian Overseas Bank IOBA0000304 SURANUSSI 7050
10 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Indian Overseas Bank IOBA0000561 PATTARKALAN 76704
11 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Indian Overseas Bank IOBA0001720 CHAKOHI 18048
12 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab & Sind Bank PSIB0000244 KALA BAKRA 2538
13 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab & Sind Bank PSIB0020935 KARTARPUR DISTT JALANDHAR 7332
14 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65142
15 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 27636
16 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 52452
17 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab National Bank PUNB0006410 Mand 55272
18 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 10716
19 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab National Bank PUNB0064610 Kartarpur 3666
20 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab National Bank PUNB0075300 LAMBRA 1410
21 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 4794
22 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab National Bank PUNB0193300 GAKHAL 10152
23 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab National Bank PUNB0351100 G.T ROAD, JALANDHAR 3102
24 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 9588
25 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Punjab National Bank PUNB0413000 KAPURTHALA ROAD 5640
26 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 State Bank of India SBIN0001973 BEAS PIND 3102
27 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 State Bank of India SBIN0002306 BASTI SHEIKH 2538
28 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 State Bank of India SBIN0002382 ADB KALYANPUR 38634
29 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 State Bank of India SBIN0002394 KHURLA KINGRA 4512
30 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 State Bank of India SBIN0002395 KISHANGARH 12972
31 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 State Bank of India SBIN0002477 SARAI KHAS 38634
32 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 State Bank of India SBIN0004072 SCB TANDA ROAD JALANDHAR 3384
33 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 State Bank of India SBIN0008008 SPORTS & SURGICAL COMPLEX, JALANDHAR 14946
34 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 State Bank of India SBIN0010751 KARTARPUR 6486
35 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 State Bank of India SBIN0050069 KARTARPUR 10998
36 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 UCO Bank UCBA0001102 KOHALA 51042
37 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Union Bank of India UBIN0540480 MUSTAFAPUR 5640
38 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Union Bank of India UBIN0819590 LIDHRAN 5358
39 JALANDHAR - WEST PB2605015_141022APB_FTO_69604 Union Bank of India UBIN0914517 KISHANGARH 2820

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