Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_040123APB_FTO_97583
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-EAST PB-05-017-011-001/13
(Budhiana) 		2605017000NRG23040120230074054 04/01/2023 GURMEJ KAUR 2605017WL009535 GURMEJ KAUR 00032 UTIB0SJAL01 3948 3948 Processed 10/01/2023 7799266251 GURMEJ KAUR W/O JOGINDER UNION BANK OF INDIA(508500)
2 JALANDHAR-EAST PB-05-017-011-001/51
(Budhiana) 		2605017000NRG23040120230074066 04/01/2023 BALJIT KAUR 2605017WL009535 BALJIT KAUR 00032 UTIB0SJAL01 3948 3948 Processed 10/01/2023 7799266238 BALJIT KAUR W/O RAM LUBHAYA UNION BANK OF INDIA(508500)
SubTotal 7896 7896
3 JALANDHAR-EAST PB-05-017-068-001/43
(Puranpur) 		2605017000NRG23040120230074029 04/01/2023 KRISHANA DEVI 2605017WL009530 KRISHANA DEVI 00045 BARB0TRDTAL 2538 2538 Processed 10/01/2023 7799266176 KRISHANA W O SOM NATH BANK OF BARODA(606985)
4 JALANDHAR-EAST PB-05-017-068-001/8
(Puranpur) 		2605017000NRG23040120230074031 04/01/2023 KAJAL 2605017WL009530 KAJAL 00045 BARB0TRDTAL 2538 2538 Processed 10/01/2023 7799266177 KAJAL W O MANGA BANK OF BARODA(606985)
5 JALANDHAR-EAST PB-05-017-073-001/16
(Salempur Masanda) 		2605017000NRG23040120230074038 04/01/2023 SATYA 2605017WL009532 SATYA 00045 BARB0TRDTAL 2256 2256 Processed 10/01/2023 7799266497 SATYA DEVI W/O HANS RAJ BANK OF BARODA(606985)
6 JALANDHAR-EAST PB-05-017-073-001/18
(Salempur Masanda) 		2605017000NRG23040120230074039 04/01/2023 JASWINDER KAUR 2605017WL009532 JASWINDER KAUR 00045 BARB0TRDTAL 2538 2538 Rejected 10/01/2023 7799266183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JALANDHAR-EAST PB-05-017-085-001/100
(Talhan) 		2605017000NRG23040120230074070 04/01/2023 HARDEEP KAUR 2605017WL009536 HARDEEP KAUR 00045 BARB0TRDTAL 3666 3666 Processed 10/01/2023 7799266204 HARDEEP KAUR WO PARGAT KUMAR BANK OF BARODA(606985)
8 JALANDHAR-EAST PB-05-017-085-001/107
(Talhan) 		2605017000NRG23040120230074073 04/01/2023 GURMITO 2605017WL009536 GURMITO 00045 BARB0TRDTAL 3948 3948 Processed 10/01/2023 7799266186 GURMITO BANK OF BARODA(606985)
9 JALANDHAR-EAST PB-05-017-085-001/108
(Talhan) 		2605017000NRG23040120230074074 04/01/2023 BAKSHO 2605017WL009536 BAKSHO 00045 BARB0TRDTAL 3384 3384 Processed 10/01/2023 7799266205 BAKSHO W/O HARBILAS PUNJAB NATIONAL BANK(508568)
10 JALANDHAR-EAST PB-05-017-085-001/12
(Talhan) 		2605017000NRG23040120230074077 04/01/2023 SARWAN 2605017WL009536 SARWAN 00045 BARB0TRDTAL 3666 3666 Processed 10/01/2023 7799266496 SARVAN KUMAR S O BAKHSHI RAM BANK OF BARODA(606985)
11 JALANDHAR-EAST PB-05-017-085-001/4
(Talhan) 		2605017000NRG23040120230074078 04/01/2023 BALVIR KAUR 2605017WL009536 BALVIR KAUR 00045 BARB0TRDTAL 3948 3948 Processed 10/01/2023 7799266178 BALVIR KAUR W/O YASH PAL BANK OF BARODA(606985)
12 JALANDHAR-EAST PB-05-017-085-001/65
(Talhan) 		2605017000NRG23040120230074079 04/01/2023 Paramjit 2605017WL009536 Paramjit 00045 BARB0TRDTAL 3666 3666 Processed 10/01/2023 7799266475 PARAMJIT S O PAKHAR RAM BANK OF BARODA(606985)
13 JALANDHAR-EAST PB-05-017-085-001/77
(Talhan) 		2605017000NRG23040120230074081 04/01/2023 HARWINDER KAUR 2605017WL009536 HARWINDER KAUR 00045 BARB0TRDTAL 3948 3948 Processed 10/01/2023 7799266187 HARVINDER KAUR D/O SATNAM LAL BANK OF BARODA(606985)
14 JALANDHAR-EAST PB-05-017-085-001/78
(Talhan) 		2605017000NRG23040120230074082 04/01/2023 BIMLA RANI 2605017WL009536 BIMLA RANI 00045 BARB0TRDTAL 3666 3666 Processed 10/01/2023 7799266188 BIMLA RANI HDFC BANK LTD(607152)
15 JALANDHAR-EAST PB-05-017-085-001/81
(Talhan) 		2605017000NRG23040120230074083 04/01/2023 PARAMJIT KAUR 2605017WL009536 PARAMJIT KAUR 00045 BARB0TRDTAL 3666 3666 Processed 10/01/2023 7799266201 PARAMJIT KAUR W/ O KAMAL JIT BANK OF BARODA(606985)
16 JALANDHAR-EAST PB-05-017-085-001/85
(Talhan) 		2605017000NRG23040120230074084 04/01/2023 KULWINDER KAUR 2605017WL009536 KULWINDER KAUR 00045 BARB0TRDTAL 3666 3666 Processed 10/01/2023 7799266203 KULWINDER KAUR W O RAMESH LAL BANK OF BARODA(606985)
17 JALANDHAR-EAST PB-05-017-085-001/86
(Talhan) 		2605017000NRG23040120230074085 04/01/2023 SUNITA 2605017WL009536 SUNITA 00045 BARB0TRDTAL 3666 3666 Processed 10/01/2023 7799266202 SUNITA W O SATNAM SINGH BANK OF BARODA(606985)
SubTotal 50760 50760
18 JALANDHAR-EAST PB-05-017-013-001/35
(Chananpur) 		2605017000NRG23040120230074200 04/01/2023 kamlesh 2605017WL009565 kamlesh 00048 BKID0006411 3102 3102 Processed 10/01/2023 7799266339 KAMLESH WO JASBIR SINGH BANK OF INDIA(508505)
19 JALANDHAR-EAST PB-05-017-013-001/44
(Chananpur) 		2605017000NRG23040120230074201 04/01/2023 juginder kaur 2605017WL009565 juginder kaur 00048 BKID0006411 3102 3102 Processed 10/01/2023 7799266374 JUGINDER KAURW/O BACHITAR SINGH BANK OF INDIA(508505)
20 JALANDHAR-EAST PB-05-017-013-001/54
(Chananpur) 		2605017000NRG23040120230074202 04/01/2023 SONIA 2605017WL009565 SONIA 00048 BKID0006411 3102 3102 Processed 10/01/2023 7799266398 SONIA W/O BALJIT SINGH BANK OF INDIA(508505)
21 JALANDHAR-EAST PB-05-017-031-001/100
(Jamsher) 		2605017000NRG23040120230074338 04/01/2023 SIMRAN 2605017WL009590 SIMRAN 00048 BKID0006411 3384 3384 Processed 10/01/2023 7799266388 SIMRAN KAUR PUNJAB & SIND BANK(607087)
22 JALANDHAR-EAST PB-05-017-031-001/100
(Jamsher) 		2605017000NRG23040120230074339 04/01/2023 SIMRAN 2605017WL009590 SIMRAN 00048 BKID0006411 2256 2256 Processed 10/01/2023 7799266389 SIMRAN KAUR PUNJAB & SIND BANK(607087)
23 JALANDHAR-EAST PB-05-017-031-001/120
(Jamsher) 		2605017000NRG23040120230074295 04/01/2023 SHINDO 2605017WL009582 SHINDO 00048 BKID0006411 3102 3102 Processed 10/01/2023 7799266349 SHINDO W/O AMARJIT BANK OF INDIA(508505)
24 JALANDHAR-EAST PB-05-017-031-001/120
(Jamsher) 		2605017000NRG23271220220073348 04/01/2023 SHINDO 2605017WL009421 SHINDO 00048 BKID0006411 3384 3384 Processed 10/01/2023 7799266350 SHINDO W/O AMARJIT BANK OF INDIA(508505)
25 JALANDHAR-EAST PB-05-017-031-001/138
(Jamsher) 		2605017000NRG23040120230074342 04/01/2023 SATYA 2605017WL009590 SATYA 00048 BKID0006411 3666 3666 Processed 10/01/2023 7799266216 SATYA W/O JARNAIL SINGH BANK OF INDIA(508505)
26 JALANDHAR-EAST PB-05-017-031-001/138
(Jamsher) 		2605017000NRG23040120230074343 04/01/2023 SATYA 2605017WL009590 SATYA 00048 BKID0006411 3102 3102 Processed 10/01/2023 7799266345 SATYA W/O JARNAIL SINGH BANK OF INDIA(508505)
27 JALANDHAR-EAST PB-05-017-031-001/140
(Jamsher) 		2605017000NRG23271220220073349 04/01/2023 MANJIT KAUR 2605017WL009421 MANJIT KAUR 00048 BKID0006411 3384 3384 Processed 10/01/2023 7799266340 MANJIT KAUR WO MOHAN LAL BANK OF INDIA(508505)
28 JALANDHAR-EAST PB-05-017-031-001/147
(Jamsher) 		2605017000NRG23271220220073350 04/01/2023 jogindro 2605017WL009421 jogindro 00048 BKID0006411 3384 3384 Processed 10/01/2023 7799266341 JOGINDRO AIRTEL PAYMENTS BANK LIMITED(990288)
29 JALANDHAR-EAST PB-05-017-031-001/147
(Jamsher) 		2605017000NRG23040120230074297 04/01/2023 jogindro 2605017WL009582 jogindro 00048 BKID0006411 2820 2820 Processed 10/01/2023 7799266342 JOGINDRO AIRTEL PAYMENTS BANK LIMITED(990288)
30 JALANDHAR-EAST PB-05-017-031-001/184
(Jamsher) 		2605017000NRG23040120230074344 04/01/2023 LOVELY 2605017WL009590 LOVELY 00048 BKID0006411 2820 2820 Processed 10/01/2023 7799266394 LOVELY WO BINDER TEJI BANK OF INDIA(508505)
31 JALANDHAR-EAST PB-05-017-031-001/184
(Jamsher) 		2605017000NRG23040120230074345 04/01/2023 LOVELY 2605017WL009590 LOVELY 00048 BKID0006411 2256 2256 Processed 10/01/2023 7799266395 LOVELY WO BINDER TEJI BANK OF INDIA(508505)
32 JALANDHAR-EAST PB-05-017-031-001/196
(Jamsher) 		2605017000NRG23040120230074347 04/01/2023 MANJIT KAUR 2605017WL009590 MANJIT KAUR 00048 BKID0006411 3666 3666 Processed 10/01/2023 7799266253 MANJIT KAUR WQ/O JASVIR SINGH BANK OF INDIA(508505)
33 JALANDHAR-EAST PB-05-017-031-001/196
(Jamsher) 		2605017000NRG23040120230074348 04/01/2023 MANJIT KAUR 2605017WL009590 MANJIT KAUR 00048 BKID0006411 3102 3102 Processed 10/01/2023 7799266254 MANJIT KAUR WQ/O JASVIR SINGH BANK OF INDIA(508505)
34 JALANDHAR-EAST PB-05-017-031-001/202
(Jamsher) 		2605017000NRG23040120230074350 04/01/2023 SUNANDA 2605017WL009590 SUNANDA 00048 BKID0006411 3666 3666 Processed 10/01/2023 7799266360 MRS SUNANDA WO ASHWANI KUMAR STATE BANK OF INDIA(508548)
35 JALANDHAR-EAST PB-05-017-031-001/202
(Jamsher) 		2605017000NRG23040120230074351 04/01/2023 SUNANDA 2605017WL009590 SUNANDA 00048 BKID0006411 2256 2256 Processed 10/01/2023 7799266361 MRS SUNANDA WO ASHWANI KUMAR STATE BANK OF INDIA(508548)
36 JALANDHAR-EAST PB-05-017-031-001/218
(Jamsher) 		2605017000NRG23040120230074354 04/01/2023 BIMLA 2605017WL009590 BIMLA 00048 BKID0006411 3666 3666 Processed 10/01/2023 7799266373 BIMLA W/O JOGINDER RAM BANK OF INDIA(508505)
37 JALANDHAR-EAST PB-05-017-031-001/261
(Jamsher) 		2605017000NRG23040120230074356 04/01/2023 KAMAL 2605017WL009590 KAMAL 00048 BKID0006411 3102 3102 Processed 10/01/2023 7799266392 KAMAL W/O SURJIT BANK OF INDIA(508505)
38 JALANDHAR-EAST PB-05-017-031-001/261
(Jamsher) 		2605017000NRG23040120230074357 04/01/2023 KAMAL 2605017WL009590 KAMAL 00048 BKID0006411 3666 3666 Processed 10/01/2023 7799266393 KAMAL W/O SURJIT BANK OF INDIA(508505)
39 JALANDHAR-EAST PB-05-017-031-001/264
(Jamsher) 		2605017000NRG23040120230074360 04/01/2023 LAKHWINDER KAUR 2605017WL009590 LAKHWINDER KAUR 00048 BKID0006411 3102 3102 Processed 10/01/2023 7799266390 LAKHWINDER KAUR WO VEER PAL UCO BANK(607066)
40 JALANDHAR-EAST PB-05-017-031-001/264
(Jamsher) 		2605017000NRG23040120230074361 04/01/2023 LAKHWINDER KAUR 2605017WL009590 LAKHWINDER KAUR 00048 BKID0006411 3666 3666 Processed 10/01/2023 7799266391 LAKHWINDER KAUR WO VEER PAL UCO BANK(607066)
41 JALANDHAR-EAST PB-05-017-031-001/42
(Jamsher) 		2605017000NRG23040120230074388 04/01/2023 MANJIT KAUR 2605017WL009590 MANJIT KAUR 00048 BKID0006411 1410 1410 Processed 10/01/2023 7799266357 MANJIT KAUR WO BIKAR SINGH UCO BANK(607066)
42 JALANDHAR-EAST PB-05-017-031-001/94
(Jamsher) 		2605017000NRG23040120230074391 04/01/2023 KAMLA 2605017WL009590 KAMLA 00048 BKID0006411 3666 3666 Rejected 10/01/2023 7799266230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JALANDHAR-EAST PB-05-017-031-001/94
(Jamsher) 		2605017000NRG23040120230074392 04/01/2023 KAMLA 2605017WL009590 KAMLA 00048 BKID0006411 3102 3102 Rejected 10/01/2023 7799266231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JALANDHAR-EAST PB-05-017-035-001/1
(Jugral) 		2605017000NRG23020120230073828 04/01/2023 AMARJIT 2605017WL009470 AMARJIT 00048 BKID0006411 846 846 Processed 10/01/2023 7799266249 MR AMARJIT SO BHAGAT RAM STATE BANK OF INDIA(508548)
45 JALANDHAR-EAST PB-05-017-035-001/12
(Jugral) 		2605017000NRG23020120230073824 04/01/2023 Dalbiro 2605017WL009469 Dalbiro 00048 BKID0006411 2820 2820 Processed 10/01/2023 7799266347 DALVEERO WO TIRATH RAM BANK OF INDIA(508505)
46 JALANDHAR-EAST PB-05-017-040-001/28
(Khera) 		2605017000NRG23271220220073359 04/01/2023 RESHAM KAUR 2605017WL009421 RESHAM KAUR 00048 BKID0006411 3384 3384 Processed 10/01/2023 7799266332 RESHAM KAUR W/O KULDIP KUMAR BANK OF INDIA(508505)
47 JALANDHAR-EAST PB-05-017-040-001/28
(Khera) 		2605017000NRG23040120230074306 04/01/2023 RESHAM KAUR 2605017WL009582 RESHAM KAUR 00048 BKID0006411 3102 3102 Processed 10/01/2023 7799266333 RESHAM KAUR W/O KULDIP KUMAR BANK OF INDIA(508505)
48 JALANDHAR-EAST PB-05-017-040-001/29
(Khera) 		2605017000NRG23040120230074307 04/01/2023 MANJEET 2605017WL009582 MANJEET 00048 BKID0006411 3102 3102 Processed 10/01/2023 7799266396 MRS MANJEET WO HANS RAJ STATE BANK OF INDIA(508548)
49 JALANDHAR-EAST PB-05-017-040-001/29
(Khera) 		2605017000NRG23271220220073360 04/01/2023 MANJEET 2605017WL009421 MANJEET 00048 BKID0006411 3384 3384 Processed 10/01/2023 7799266397 MRS MANJEET WO HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 97572 97572
50 JALANDHAR-EAST PB-05-017-007-001/16
(Begampur) 		2605017000NRG23040120230074012 04/01/2023 PARVEEN KAUR 2605017WL009525 PARVEEN KAUR 00048 BKID0006413 3948 3948 Processed 10/01/2023 7799266379 PARVEEN KAUR W/O RANJIT SINGH UCO BANK(607066)
51 JALANDHAR-EAST PB-05-017-009-001/33
(Bhojowal) 		2605017000NRG23040120230074023 04/01/2023 Pushpa Devi 2605017WL009528 Pushpa Devi 00048 BKID0006413 2538 2538 Processed 10/01/2023 7799266404 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JALANDHAR-EAST PB-05-017-010-001/39
(Bolina) 		2605017000NRG23040120230074408 04/01/2023 NARINDER KAUR 2605017WL009593 NARINDER KAUR 00048 BKID0006413 3666 3666 Processed 10/01/2023 7799266403 NARINDER KAUR W/O MR SATKAR BANK OF INDIA(508505)
53 JALANDHAR-EAST PB-05-017-010-001/48
(Bolina) 		2605017000NRG23040120230074212 04/01/2023 KRISHNA 2605017WL009568 KRISHNA 00048 BKID0006413 3666 3666 Processed 10/01/2023 7799266351 KRISHNA WO BALWINDER BAGHA BANK OF INDIA(508505)
54 JALANDHAR-EAST PB-05-017-010-001/53
(Bolina) 		2605017000NRG23040120230074411 04/01/2023 GURMEJ KAUR 2605017WL009593 GURMEJ KAUR 00048 BKID0006413 564 564 Processed 10/01/2023 7799266370 GURMEJ KAUR WO DEV RAJ UCO BANK(607066)
55 JALANDHAR-EAST PB-05-017-010-001/57
(Bolina) 		2605017000NRG23040120230074412 04/01/2023 Sohan Lal 2605017WL009593 Sohan Lal 00048 BKID0006413 3102 3102 Processed 10/01/2023 7799266386 SOHAN LAL SO BISHAN DASS BANK OF INDIA(508505)
56 JALANDHAR-EAST PB-05-017-010-001/58
(Bolina) 		2605017000NRG23040120230074413 04/01/2023 NARINDER KUMAR 2605017WL009593 NARINDER KUMAR 00048 BKID0006413 1128 1128 Processed 10/01/2023 7799266399 NARINDER KUMAR SO KHAN CHAND BANK OF INDIA(508505)
57 JALANDHAR-EAST PB-05-017-010-001/67
(Bolina) 		2605017000NRG23040120230074414 04/01/2023 CHAMAN LAL 2605017WL009593 CHAMAN LAL 00048 BKID0006413 3666 3666 Processed 10/01/2023 7799266382 CHAMAN LAL S/O RAM PARKASH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
58 JALANDHAR-EAST PB-05-017-010-001/68
(Bolina) 		2605017000NRG23040120230074415 04/01/2023 SURJIT KUMAR 2605017WL009593 SURJIT KUMAR 00048 BKID0006413 2538 2538 Processed 10/01/2023 7799266401 SURJIT KUMAR S/O MAHINDER PALL BANK OF INDIA(508505)
59 JALANDHAR-EAST PB-05-017-010-001/8
(Bolina) 		2605017000NRG23040120230074418 04/01/2023 Hardev pal 2605017WL009593 Hardev pal 00048 BKID0006413 564 564 Processed 10/01/2023 7799266377 HARDEV PAL CANARA BANK(508532)
60 JALANDHAR-EAST PB-05-017-010-001/86
(Bolina) 		2605017000NRG23040120230074420 04/01/2023 Darshan lal 2605017WL009593 Darshan lal 00048 BKID0006413 3384 3384 Processed 10/01/2023 7799266400 DARSHAN LAL KOTAK MAHINDRA BANK LTD(607420)
61 JALANDHAR-EAST PB-05-017-011-001/107
(Budhiana) 		2605017000NRG23040120230074051 04/01/2023 KULWINDER KUMAR 2605017WL009535 KULWINDER KUMAR 00048 BKID0006413 3948 3948 Processed 10/01/2023 7799266369 KULWINDER KUMAR S/O HARBANS LAL BANK OF INDIA(508505)
62 JALANDHAR-EAST PB-05-017-011-001/14
(Budhiana) 		2605017000NRG23040120230074055 04/01/2023 SARABJIT KAUR 2605017WL009535 SARABJIT KAUR 00048 BKID0006413 3948 3948 Processed 10/01/2023 7799266334 SARABJIT KAUR W/O BALWINDER BANK OF INDIA(508505)
63 JALANDHAR-EAST PB-05-017-011-001/21
(Budhiana) 		2605017000NRG23040120230074057 04/01/2023 JASVIR KAUR 2605017WL009535 JASVIR KAUR 00048 BKID0006413 3384 3384 Processed 10/01/2023 7799266348 JASVIR KAUR W/O MR RAM ASRA BANK OF INDIA(508505)
64 JALANDHAR-EAST PB-05-017-011-001/31
(Budhiana) 		2605017000NRG23040120230074060 04/01/2023 SANTOSH RANI 2605017WL009535 SANTOSH RANI 00048 BKID0006413 3948 3948 Processed 10/01/2023 7799266366 SANTOSH RANI W/O KHUSHI RAM BANK OF INDIA(508505)
65 JALANDHAR-EAST PB-05-017-011-001/33
(Budhiana) 		2605017000NRG23040120230074061 04/01/2023 KAMALJIT KAUR 2605017WL009535 KAMALJIT KAUR 00048 BKID0006413 3948 3948 Processed 10/01/2023 7799266335 KAMALJIT KAUR W O MR CHARAN DASS BANK OF INDIA(508505)
66 JALANDHAR-EAST PB-05-017-011-001/36
(Budhiana) 		2605017000NRG23040120230074062 04/01/2023 BALWINDER KAUR 2605017WL009535 BALWINDER KAUR 00048 BKID0006413 3948 3948 Processed 10/01/2023 7799266359 BALWINDER KAUR BANK OF INDIA(508505)
67 JALANDHAR-EAST PB-05-017-011-001/37
(Budhiana) 		2605017000NRG23040120230074063 04/01/2023 SURINDER KAUR 2605017WL009535 SURINDER KAUR 00048 BKID0006413 3948 3948 Processed 10/01/2023 7799266336 SURINDER KAUR DS S O JALAN. BANK OF INDIA(508505)
68 JALANDHAR-EAST PB-05-017-011-001/38
(Budhiana) 		2605017000NRG23040120230074064 04/01/2023 CHAMAN LAL 2605017WL009535 CHAMAN LAL 00048 BKID0006413 1128 1128 Processed 10/01/2023 7799266337 CHAMAN LAL SON OF PIARA LAL UNION BANK OF INDIA(508500)
69 JALANDHAR-EAST PB-05-017-011-001/4
(Budhiana) 		2605017000NRG23040120230074065 04/01/2023 gian kaur 2605017WL009535 gian kaur 00048 BKID0006413 3384 3384 Processed 10/01/2023 7799266346 GIAN KAUR WO TEJ RAM UNION BANK OF INDIA(508500)
70 JALANDHAR-EAST PB-05-017-011-001/69
(Budhiana) 		2605017000NRG23040120230074067 04/01/2023 BALVIR KAUR 2605017WL009535 BALVIR KAUR 00048 BKID0006413 3948 3948 Processed 10/01/2023 7799266338 BALVIR KAUR W O RAM LUBHAYA UNION BANK OF INDIA(508500)
71 JALANDHAR-EAST PB-05-017-011-001/97
(Budhiana) 		2605017000NRG23040120230074069 04/01/2023 Reena 2605017WL009535 Reena 00048 BKID0006413 3948 3948 Processed 10/01/2023 7799266353 REENA WO HARI RAM PUNJAB NATIONAL BANK(508568)
72 JALANDHAR-EAST PB-05-017-019-001/18
(Dhada) 		2605017000NRG23040120230074258 04/01/2023 GURBAKSH KAUR 2605017WL009573 GURBAKSH KAUR 00048 BKID0006413 2256 2256 Processed 10/01/2023 7799266365 GURBAKSH KAUR WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
73 JALANDHAR-EAST PB-05-017-019-001/43
(Dhada) 		2605017000NRG23040120230074249 04/01/2023 SUNITA 2605017WL009570 SUNITA 00048 BKID0006413 2256 2256 Processed 10/01/2023 7799266383 SUNITA WO BODH RAJ BANK OF INDIA(508505)
74 JALANDHAR-EAST PB-05-017-030-001/39
(Jaitewali) 		2605017000NRG23040120230074252 04/01/2023 DHARMI DEVI 2605017WL009571 DHARMI DEVI 00048 BKID0006413 1974 1974 Processed 10/01/2023 7799266344 DHARMI DEVI W/O SWARAN DASS BANK OF INDIA(508505)
75 JALANDHAR-EAST PB-05-017-034-001/11
(Johal) 		2605017000NRG23040120230074337 04/01/2023 SUKHDEV 2605017WL009589 SUKHDEV 00048 BKID0006413 3102 3102 Processed 10/01/2023 7799266402 SUKHDEV RAJ S/O SH.HAZARI LAL BANK OF INDIA(508505)
76 JALANDHAR-EAST PB-05-017-034-001/43
(Johal) 		2605017000NRG23040120230074126 04/01/2023 MAHINGA SINGH 2605017WL009540 MAHINGA SINGH 00048 BKID0006413 3102 3102 Processed 10/01/2023 7799266368 MAHINGA SINGH S/O MR SARWAN SINGH BANK OF INDIA(508505)
77 JALANDHAR-EAST PB-05-017-056-001/49
(Muzafarpur) 		2605017000NRG23040120230074267 04/01/2023 JASWINDER KAUR 2605017WL009575 JASWINDER KAUR 00048 BKID0006413 2256 2256 Processed 10/01/2023 7799266352 JASWINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
78 JALANDHAR-EAST PB-05-017-056-001/58
(Muzafarpur) 		2605017000NRG23040120230074271 04/01/2023 SULINDER KAUR 2605017WL009576 SULINDER KAUR 00048 BKID0006413 3948 3948 Processed 10/01/2023 7799266355 SALINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
79 JALANDHAR-EAST PB-05-017-056-001/60
(Muzafarpur) 		2605017000NRG23040120230074268 04/01/2023 MOHINDER KAUR 2605017WL009575 MOHINDER KAUR 00048 BKID0006413 2256 2256 Processed 10/01/2023 7799266354 MOHINDER KAUR WO CHARANJIT LAL BANK OF INDIA(508505)
80 JALANDHAR-EAST PB-05-017-056-001/78
(Muzafarpur) 		2605017000NRG23040120230074269 04/01/2023 MANISHA 2605017WL009575 MANISHA 00048 BKID0006413 2256 2256 Processed 10/01/2023 7799266384 MANISHA WO SH NARINDER PAL BANK OF INDIA(508505)
81 JALANDHAR-EAST PB-05-017-056-001/80
(Muzafarpur) 		2605017000NRG23040120230074272 04/01/2023 PARAMJIT KAUR 2605017WL009576 PARAMJIT KAUR 00048 BKID0006413 3948 3948 Processed 10/01/2023 7799266385 PARAMJIT KAUR WO MANSA SINGH BANK OF INDIA(508505)
82 JALANDHAR-EAST PB-05-017-062-001/19
(Nauli) 		2605017000NRG23040120230074007 04/01/2023 DILBAG SINGH 2605017WL009524 DILBAG SINGH 00048 BKID0006413 2256 2256 Processed 10/01/2023 7799266371 DILBAG SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
SubTotal 97854 97854
83 JALANDHAR-EAST PB-05-017-024-001/2
(Fatehpur) 		2605017000NRG23030120230073947 04/01/2023 CHARAN KAUR 2605017WL009515 CHARAN KAUR 00078 CNRB0002525 3102 3102 Processed 10/01/2023 7799266264 CHARAN KAUR CANARA BANK(508532)
84 JALANDHAR-EAST PB-05-017-024-001/24
(Fatehpur) 		2605017000NRG23030120230073948 04/01/2023 SHINDO 2605017WL009515 SHINDO 00078 CNRB0002525 3102 3102 Processed 10/01/2023 7799266273 SHINDO CANARA BANK(508532)
85 JALANDHAR-EAST PB-05-017-024-001/39
(Fatehpur) 		2605017000NRG23040120230074183 04/01/2023 CHARANJIT KAUR 2605017WL009560 CHARANJIT KAUR 00078 CNRB0002525 1974 1974 Processed 10/01/2023 7799266291 CHARANJIT KAUR CANARA BANK(508532)
86 JALANDHAR-EAST PB-05-017-024-001/4
(Fatehpur) 		2605017000NRG23030120230073950 04/01/2023 AMARJIT 2605017WL009515 AMARJIT 00078 CNRB0002525 3102 3102 Processed 10/01/2023 7799266206 AMARJIT INDIA POST PAYMENTS BANK LIMITED(508528)
87 JALANDHAR-EAST PB-05-017-024-001/46
(Fatehpur) 		2605017000NRG23040120230074184 04/01/2023 BIMLA DEVI 2605017WL009560 BIMLA DEVI 00078 CNRB0002525 2820 2820 Processed 10/01/2023 7799266284 BIMLA DEVI CANARA BANK(508532)
88 JALANDHAR-EAST PB-05-017-024-001/6
(Fatehpur) 		2605017000NRG23030120230073952 04/01/2023 SEMO 2605017WL009515 SEMO 00078 CNRB0002525 3102 3102 Processed 10/01/2023 7799266266 SEKHO PENSION CANARA BANK(508532)
89 JALANDHAR-EAST PB-05-017-025-001/10
(Hamiri Khera) 		2605017000NRG23040120230074204 04/01/2023 KAMALJIT KAUR 2605017WL009566 KAMALJIT KAUR 00078 CNRB0002525 2538 2538 Processed 10/01/2023 7799266236 KAMALJIT KAUR CANARA BANK(508532)
90 JALANDHAR-EAST PB-05-017-025-001/18
(Hamiri Khera) 		2605017000NRG23010120230073797 04/01/2023 DHARAM SINGH 2605017WL009467 DHARAM SINGH 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266240 DHARAM SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
91 JALANDHAR-EAST PB-05-017-025-001/26
(Hamiri Khera) 		2605017000NRG23040120230074160 04/01/2023 KULWANT KAUR 2605017WL009548 KULWANT KAUR 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266245 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
92 JALANDHAR-EAST PB-05-017-025-001/36
(Hamiri Khera) 		2605017000NRG23010120230073798 04/01/2023 DEESHO 2605017WL009467 DEESHO 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266265 MRS DESO STATE BANK OF INDIA(508548)
93 JALANDHAR-EAST PB-05-017-025-001/38
(Hamiri Khera) 		2605017000NRG23030120230073955 04/01/2023 HARVINDER KAUR 2605017WL009515 HARVINDER KAUR 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266274 HARVINDER KAUR HDFC BANK LTD(607152)
94 JALANDHAR-EAST PB-05-017-025-001/49
(Hamiri Khera) 		2605017000NRG23040120230074206 04/01/2023 BALJIT KAUR 2605017WL009566 BALJIT KAUR 00078 CNRB0002525 2538 2538 Processed 10/01/2023 7799266241 BALJIT KAUR HDFC BANK LTD(607152)
95 JALANDHAR-EAST PB-05-017-025-001/5
(Hamiri Khera) 		2605017000NRG23010120230073800 04/01/2023 AMARJIT 2605017WL009467 AMARJIT 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266258 AMARJIT CANARA BANK(508532)
96 JALANDHAR-EAST PB-05-017-025-001/60
(Hamiri Khera) 		2605017000NRG23030120230073956 04/01/2023 SWARNO 2605017WL009515 SWARNO 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266262 SWARNO PUNJAB & SIND BANK(607087)
97 JALANDHAR-EAST PB-05-017-025-001/66
(Hamiri Khera) 		2605017000NRG23030120230073957 04/01/2023 KULWINDER KAUR 2605017WL009515 KULWINDER KAUR 00078 CNRB0002525 2820 2820 Processed 10/01/2023 7799266237 KULWINDER KAUR CANARA BANK(508532)
98 JALANDHAR-EAST PB-05-017-025-001/67
(Hamiri Khera) 		2605017000NRG23030120230073958 04/01/2023 DARSHNA 2605017WL009515 DARSHNA 00078 CNRB0002525 2820 2820 Processed 10/01/2023 7799266269 DARSHNA MANGAT HDFC BANK LTD(607152)
99 JALANDHAR-EAST PB-05-017-025-001/79
(Hamiri Khera) 		2605017000NRG23010120230073801 04/01/2023 MANJIT KAUR 2605017WL009467 MANJIT KAUR 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266290 MANJIT KAUR CANARA BANK(508532)
100 JALANDHAR-EAST PB-05-017-025-001/83
(Hamiri Khera) 		2605017000NRG23010120230073802 04/01/2023 AMARJIT KAUR 2605017WL009467 AMARJIT KAUR 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266288 AMARJIT KAUR HDFC BANK LTD(607152)
101 JALANDHAR-EAST PB-05-017-025-001/84
(Hamiri Khera) 		2605017000NRG23030120230073959 04/01/2023 KAMALJIT KAUR 2605017WL009515 KAMALJIT KAUR 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266287 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 JALANDHAR-EAST PB-05-017-025-001/85
(Hamiri Khera) 		2605017000NRG23010120230073803 04/01/2023 KULWINDER KAUR 2605017WL009467 KULWINDER KAUR 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266289 KULWINDER WO LATE CHAMAN LAL PUNJAB NATIONAL BANK(508568)
103 JALANDHAR-EAST PB-05-017-025-001/93
(Hamiri Khera) 		2605017000NRG23030120230073961 04/01/2023 RIMPI 2605017WL009515 RIMPI 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266271 RIMPI CANARA BANK(508532)
104 JALANDHAR-EAST PB-05-017-025-001/96
(Hamiri Khera) 		2605017000NRG23030120230073964 04/01/2023 SUKHWINDER 2605017WL009515 SUKHWINDER 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266272 SUKHWINDER CANARA BANK(508532)
105 JALANDHAR-EAST PB-05-017-035-001/17
(Jugral) 		2605017000NRG23020120230073829 04/01/2023 Gejo 2605017WL009470 Gejo 00078 CNRB0002525 2256 2256 Processed 10/01/2023 7799266217 GEJO CANARA BANK(508532)
106 JALANDHAR-EAST PB-05-017-035-001/25
(Jugral) 		2605017000NRG23020120230073825 04/01/2023 KANTA 2605017WL009469 KANTA 00078 CNRB0002525 2820 2820 Processed 10/01/2023 7799266218 MRS KANTA WO DES RAJ STATE BANK OF INDIA(508548)
107 JALANDHAR-EAST PB-05-017-035-001/42
(Jugral) 		2605017000NRG23020120230073831 04/01/2023 SONIA 2605017WL009470 SONIA 00078 CNRB0002525 846 846 Processed 10/01/2023 7799266292 MRS SONIA STATE BANK OF INDIA(508548)
108 JALANDHAR-EAST PB-05-017-051-001/13
(Lohar Sukha Singh) 		2605017000NRG23040120230074154 04/01/2023 asha 2605017WL009546 asha 00078 CNRB0002525 3102 3102 Processed 10/01/2023 7799266213 ASHA CANARA BANK(508532)
109 JALANDHAR-EAST PB-05-017-051-001/2
(Lohar Sukha Singh) 		2605017000NRG23040120230074157 04/01/2023 Surinder Singh 2605017WL009546 Surinder Singh 00078 CNRB0002525 1410 1410 Processed 10/01/2023 7799266246 SURINDER SINGH CANARA BANK(508532)
110 JALANDHAR-EAST PB-05-017-052-001/13
(Miranpur) 		2605017000NRG23020120230073838 04/01/2023 PARAMJIT 2605017WL009472 PARAMJIT 00078 CNRB0002525 2538 2538 Processed 10/01/2023 7799266174 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
111 JALANDHAR-EAST PB-05-017-052-001/2
(Miranpur) 		2605017000NRG23010120230073804 04/01/2023 MANPREET KAUR 2605017WL009467 MANPREET KAUR 00078 CNRB0002525 1974 1974 Processed 10/01/2023 7799266285 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 JALANDHAR-EAST PB-05-017-052-001/32
(Miranpur) 		2605017000NRG23010120230073808 04/01/2023 JASVEENA 2605017WL009467 JASVEENA 00078 CNRB0002525 3666 3666 Processed 10/01/2023 7799266286 JASVEENA WO SUNIL CANARA BANK(508532)
113 JALANDHAR-EAST PB-05-017-052-001/9
(Miranpur) 		2605017000NRG23010120230073811 04/01/2023 JASVIR KAUR 2605017WL009467 JASVIR KAUR 00078 CNRB0002525 564 564 Processed 10/01/2023 7799266214 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 JALANDHAR-EAST PB-05-017-067-001/72
(Phoolpur) 		2605017000NRG23040120230074316 04/01/2023 DISHO 2605017WL009584 DISHO 00078 CNRB0002525 1410 1410 Processed 10/01/2023 7799266270 DISHO WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 92496 92496
115 JALANDHAR-EAST PB-05-017-002-001/37
(Alipur (K)) 		2605017000NRG23040120230074176 04/01/2023 Roshan Lal 2605017WL009555 Roshan Lal 00078 CNRB0003610 2538 2538 Processed 10/01/2023 7799266225 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
116 JALANDHAR-EAST PB-05-017-008-001/10
(Bhagwanpur) 		2605017000NRG23040120230074152 04/01/2023 Harbhajan Kaur 2605017WL009545 Harbhajan Kaur 00078 CNRB0005839 3666 3666 Processed 10/01/2023 7799266330 BHAJNO WO ROOP LAL PUNJAB NATIONAL BANK(508568)
117 JALANDHAR-EAST PB-05-017-008-001/11
(Bhagwanpur) 		2605017000NRG23040120230074153 04/01/2023 Sita Devi 2605017WL009545 Sita Devi 00078 CNRB0005839 3666 3666 Processed 10/01/2023 7799266331 SITA DEVI CANARA BANK(508532)
118 JALANDHAR-EAST PB-05-017-041-001/48
(Khun Khun) 		2605017000NRG23040120230074170 04/01/2023 Gokal Ram 2605017WL009553 Gokal Ram 00078 CNRB0005839 3666 3666 Processed 10/01/2023 7799266211 GOKAL RAM CANARA BANK(508532)
119 JALANDHAR-EAST PB-05-017-041-001/48
(Khun Khun) 		2605017000NRG23301220220073560 04/01/2023 Gokal Ram 2605017WL009436 Gokal Ram 00078 CNRB0005839 3384 3384 Processed 10/01/2023 7799266212 GOKAL RAM CANARA BANK(508532)
SubTotal 14382 14382
120 JALANDHAR-EAST PB-05-017-031-001/115
(Jamsher) 		2605017000NRG23040120230074294 04/01/2023 DEBO 2605017WL009582 DEBO 00080 CLBL0000032 3102 3102 Processed 10/01/2023 7799266427 MRS DEBO WO PARAMJIT STATE BANK OF INDIA(508548)
121 JALANDHAR-EAST PB-05-017-031-001/201
(Jamsher) 		2605017000NRG23040120230074349 04/01/2023 JASWINDER KAUR 2605017WL009590 JASWINDER KAUR 00080 CLBL0000032 3384 3384 Processed 10/01/2023 7799266429 JASWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
122 JALANDHAR-EAST PB-05-017-040-001/45
(Khera) 		2605017000NRG23040120230074313 04/01/2023 RAJINDER SINGH GILL 2605017WL009583 RAJINDER SINGH GILL 00080 CLBL0000032 3102 3102 Processed 10/01/2023 7799266435 RAJINDER SINGH S/O TARLOCHAN SINGH BANK OF INDIA(508505)
SubTotal 9588 9588
123 JALANDHAR-EAST PB-05-017-052-001/26
(Miranpur) 		2605017000NRG23010120230073806 04/01/2023 LAICHI DEVI 2605017WL009467 LAICHI DEVI 00152 HDFC0002238 3666 3666 Processed 10/01/2023 7799266329 LAICHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
124 JALANDHAR-EAST PB-05-017-031-001/240
(Jamsher) 		2605017000NRG23040120230074298 04/01/2023 Baljit Kaur 2605017WL009582 Baljit Kaur 00152 HDFC0002884 2538 2538 Processed 10/01/2023 7799266283 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
125 JALANDHAR-EAST PB-05-017-048-001/22
(Kukar Pind) 		2605017000NRG23040120230074148 04/01/2023 USHA 2605017WL009544 USHA 00152 HDFC0003276 3102 3102 Processed 10/01/2023 7799266224 USHA WO CHARNA PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
126 JALANDHAR-EAST PB-05-017-019-001/3
(Dhada) 		2605017000NRG23040120230074248 04/01/2023 RADHIKA 2605017WL009570 RADHIKA 00176 IDIB000J537 2256 2256 Processed 10/01/2023 7799266234 Mrs. RADHIKA INDIAN BANK(607105)
SubTotal 2256 2256
127 JALANDHAR-EAST PB-05-017-073-001/3
(Salempur Masanda) 		2605017000NRG23040120230074040 04/01/2023 RAM LUBHAYA 2605017WL009532 RAM LUBHAYA 00349 PSIB0000206 2538 2538 Rejected 10/01/2023 7799266434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2538 2538
128 JALANDHAR-EAST PB-05-017-019-001/32
(Dhada) 		2605017000NRG23040120230074260 04/01/2023 JAMUNA KUMARI 2605017WL009573 JAMUNA KUMARI 00349 PSIB0000249 2256 2256 Processed 10/01/2023 7799266431 JAMUNA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
129 JALANDHAR-EAST PB-05-017-013-001/6
(Chananpur) 		2605017000NRG23040120230074203 04/01/2023 MANISHA 2605017WL009565 MANISHA 00349 PSIB0000447 3102 3102 Processed 10/01/2023 7799266443 MANISHA PUNJAB & SIND BANK(607087)
130 JALANDHAR-EAST PB-05-017-031-001/137
(Jamsher) 		2605017000NRG23040120230074340 04/01/2023 BAKSHO 2605017WL009590 BAKSHO 00349 PSIB0000447 3102 3102 Processed 10/01/2023 7799266437 BAKHSO WO BALBIR UCO BANK(607066)
131 JALANDHAR-EAST PB-05-017-031-001/137
(Jamsher) 		2605017000NRG23040120230074341 04/01/2023 BAKSHO 2605017WL009590 BAKSHO 00349 PSIB0000447 2820 2820 Processed 10/01/2023 7799266438 BAKHSO WO BALBIR UCO BANK(607066)
132 JALANDHAR-EAST PB-05-017-031-001/192
(Jamsher) 		2605017000NRG23040120230074346 04/01/2023 JASWINDER KAUR 2605017WL009590 JASWINDER KAUR 00349 PSIB0000447 2538 2538 Processed 10/01/2023 7799266445 JASWINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
133 JALANDHAR-EAST PB-05-017-031-001/247
(Jamsher) 		2605017000NRG23040120230074355 04/01/2023 BACHNO 2605017WL009590 BACHNO 00349 PSIB0000447 3102 3102 Processed 10/01/2023 7799266457 Bachno PUNJAB & SIND BANK(607087)
134 JALANDHAR-EAST PB-05-017-031-001/262
(Jamsher) 		2605017000NRG23040120230074358 04/01/2023 SODHI 2605017WL009590 SODHI 00349 PSIB0000447 2538 2538 Processed 10/01/2023 7799266460 Sodhi PUNJAB & SIND BANK(607087)
135 JALANDHAR-EAST PB-05-017-031-001/262
(Jamsher) 		2605017000NRG23040120230074359 04/01/2023 SODHI 2605017WL009590 SODHI 00349 PSIB0000447 2538 2538 Processed 10/01/2023 7799266461 Sodhi PUNJAB & SIND BANK(607087)
136 JALANDHAR-EAST PB-05-017-031-001/328
(Jamsher) 		2605017000NRG23040120230074369 04/01/2023 MADHU 2605017WL009590 MADHU 00349 PSIB0000447 3102 3102 Processed 10/01/2023 7799266462 MRS MADHU WO BALVIR KUMAR STATE BANK OF INDIA(508548)
137 JALANDHAR-EAST PB-05-017-031-001/328
(Jamsher) 		2605017000NRG23040120230074370 04/01/2023 MADHU 2605017WL009590 MADHU 00349 PSIB0000447 3666 3666 Processed 10/01/2023 7799266463 MRS MADHU WO BALVIR KUMAR STATE BANK OF INDIA(508548)
138 JALANDHAR-EAST PB-05-017-031-001/329
(Jamsher) 		2605017000NRG23040120230074371 04/01/2023 AMANDEEP KAUR 2605017WL009590 AMANDEEP KAUR 00349 PSIB0000447 3666 3666 Processed 10/01/2023 7799266436 MONIKA WO AJAY KUMAR UCO BANK(607066)
139 JALANDHAR-EAST PB-05-017-031-001/329
(Jamsher) 		2605017000NRG23040120230074372 04/01/2023 AMANDEEP KAUR 2605017WL009590 AMANDEEP KAUR 00349 PSIB0000447 3102 3102 Processed 10/01/2023 7799266455 MONIKA WO AJAY KUMAR UCO BANK(607066)
140 JALANDHAR-EAST PB-05-017-031-001/331
(Jamsher) 		2605017000NRG23040120230074375 04/01/2023 RAVI 2605017WL009590 RAVI 00349 PSIB0000447 3666 3666 Processed 10/01/2023 7799266303 RAVI SO LAXMAN UCO BANK(607066)
141 JALANDHAR-EAST PB-05-017-031-001/331
(Jamsher) 		2605017000NRG23040120230074376 04/01/2023 RAVI 2605017WL009590 RAVI 00349 PSIB0000447 3102 3102 Processed 10/01/2023 7799266304 RAVI SO LAXMAN UCO BANK(607066)
142 JALANDHAR-EAST PB-05-017-031-001/332
(Jamsher) 		2605017000NRG23040120230074377 04/01/2023 KASHMIRO 2605017WL009590 KASHMIRO 00349 PSIB0000447 2538 2538 Processed 10/01/2023 7799266301 KASHMIRO WO RAVINDER UCO BANK(607066)
143 JALANDHAR-EAST PB-05-017-031-001/332
(Jamsher) 		2605017000NRG23040120230074378 04/01/2023 KASHMIRO 2605017WL009590 KASHMIRO 00349 PSIB0000447 2538 2538 Processed 10/01/2023 7799266302 KASHMIRO WO RAVINDER UCO BANK(607066)
144 JALANDHAR-EAST PB-05-017-031-001/333
(Jamsher) 		2605017000NRG23040120230074379 04/01/2023 KRISHNA 2605017WL009590 KRISHNA 00349 PSIB0000447 3384 3384 Processed 10/01/2023 7799266458 KRISHANA PUNJAB & SIND BANK(607087)
145 JALANDHAR-EAST PB-05-017-031-001/333
(Jamsher) 		2605017000NRG23040120230074380 04/01/2023 KRISHNA 2605017WL009590 KRISHNA 00349 PSIB0000447 3102 3102 Processed 10/01/2023 7799266459 KRISHANA PUNJAB & SIND BANK(607087)
146 JALANDHAR-EAST PB-05-017-031-001/50
(Jamsher) 		2605017000NRG23271220220073354 04/01/2023 DARSHO 2605017WL009421 DARSHO 00349 PSIB0000447 3384 3384 Processed 10/01/2023 7799266440 DARSHO W/O GURDEV BANK OF INDIA(508505)
147 JALANDHAR-EAST PB-05-017-031-001/50
(Jamsher) 		2605017000NRG23040120230074302 04/01/2023 DARSHO 2605017WL009582 DARSHO 00349 PSIB0000447 3102 3102 Processed 10/01/2023 7799266439 DARSHO W/O GURDEV BANK OF INDIA(508505)
148 JALANDHAR-EAST PB-05-017-040-001/8
(Khera) 		2605017000NRG23271220220073363 04/01/2023 KULWANT KAUR 2605017WL009421 KULWANT KAUR 00349 PSIB0000447 1974 1974 Processed 10/01/2023 7799266447 KULWANT KAUR WO AMAR CHAND PUNJAB & SIND BANK(607087)
149 JALANDHAR-EAST PB-05-017-040-001/8
(Khera) 		2605017000NRG23040120230074312 04/01/2023 KULWANT KAUR 2605017WL009582 KULWANT KAUR 00349 PSIB0000447 2820 2820 Processed 10/01/2023 7799266446 KULWANT KAUR WO AMAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 62886 62886
150 JALANDHAR-EAST PB-05-017-006-001/111
(Barsal) 		2605017000NRG23020120230073835 04/01/2023 KAMALJIT KAUR 2605017WL009471 KAMALJIT KAUR 00349 PSIB0000743 3102 3102 Processed 10/01/2023 7799266467 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 JALANDHAR-EAST PB-05-017-025-001/1
(Hamiri Khera) 		2605017000NRG23010120230073796 04/01/2023 JASWINDER KAUR 2605017WL009467 JASWINDER KAUR 00349 PSIB0000743 3666 3666 Processed 10/01/2023 7799266192 Jaswinder Kaur PUNJAB & SIND BANK(607087)
152 JALANDHAR-EAST PB-05-017-025-001/82
(Hamiri Khera) 		2605017000NRG23040120230074187 04/01/2023 PARAMJIT 2605017WL009562 PARAMJIT 00349 PSIB0000743 3666 3666 Processed 10/01/2023 7799266449 PARAMJIT SO KULWANT PUNJAB NATIONAL BANK(508568)
153 JALANDHAR-EAST PB-05-017-025-001/95
(Hamiri Khera) 		2605017000NRG23030120230073963 04/01/2023 GURDEEP KAUR 2605017WL009515 GURDEEP KAUR 00349 PSIB0000743 3666 3666 Processed 10/01/2023 7799266453 GURDEEP KAUR WOF SATNAM SINGH PUNJAB & SIND BANK(607087)
154 JALANDHAR-EAST PB-05-017-028-001/50
(Hussainpur) 		2605017000NRG23040120230074237 04/01/2023 PARVEEN 2605017WL009569 PARVEEN 00349 PSIB0000743 2256 2256 Processed 10/01/2023 7799266193 PARVEEN PUNJAB & SIND BANK(607087)
155 JALANDHAR-EAST PB-05-017-064-001/195
(Partappura) 		2605017000NRG23040120230074181 04/01/2023 NEERU 2605017WL009559 NEERU 00349 PSIB0000743 3666 3666 Processed 10/01/2023 7799266444 NEERU INDIA POST PAYMENTS BANK LIMITED(508528)
156 JALANDHAR-EAST PB-05-017-064-001/197
(Partappura) 		2605017000NRG23040120230074178 04/01/2023 BIMLA 2605017WL009556 BIMLA 00349 PSIB0000743 3666 3666 Processed 10/01/2023 7799266466 BIMLA PUNJAB NATIONAL BANK(508568)
157 JALANDHAR-EAST PB-05-017-081-001/83
(Singha) 		2605017000NRG23040120230074166 04/01/2023 JAMILA 2605017WL009550 JAMILA 00349 PSIB0000743 2538 2538 Processed 10/01/2023 7799266194 JAMILA PUNJAB & SIND BANK(607087)
158 JALANDHAR-EAST PB-05-017-081-001/85
(Singha) 		2605017000NRG23040120230074167 04/01/2023 REENA RANI 2605017WL009550 REENA RANI 00349 PSIB0000743 2538 2538 Processed 10/01/2023 7799266468 REENA RANI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28764 28764
159 JALANDHAR-EAST PB-05-017-086-001/127
(Ucha) 		2605017000NRG23040120230074262 04/01/2023 BALDEV SINGH 2605017WL009574 BALDEV SINGH 00349 PSIB0021301 2256 2256 Processed 10/01/2023 7799266489 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
160 JALANDHAR-EAST PB-05-017-004-001/19
(Badshahpur) 		2605017000NRG23040120230074171 04/01/2023 BHOLI 2605017WL009554 BHOLI 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799266411 BHOLI PUNJAB & SIND BANK(607087)
161 JALANDHAR-EAST PB-05-017-011-001/151
(Budhiana) 		2605017000NRG23040120230074056 04/01/2023 RAJNI 2605017WL009535 RAJNI 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799266410 RAJNI W/O MANJIT LAL PUNJAB GRAMIN BANK(607138)
162 JALANDHAR-EAST PB-05-017-068-001/35
(Puranpur) 		2605017000NRG23040120230074028 04/01/2023 SONIA 2605017WL009530 SONIA 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799266364 SONIA W/O BALBIR RAM PUNJAB GRAMIN BANK(607138)
163 JALANDHAR-EAST PB-05-017-068-001/48
(Puranpur) 		2605017000NRG23040120230074030 04/01/2023 BAKSHISH KAUR 2605017WL009530 BAKSHISH KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799266367 BAKSHISH KAUR PUNJAB & SIND BANK(607087)
164 JALANDHAR-EAST PB-05-017-068-001/52
(Puranpur) 		2605017000NRG23040120230074044 04/01/2023 BALJINDER KUMARI 2605017WL009534 BALJINDER KUMARI 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799266372 BALJIENDER KUMARI W/O MR. GULSHAN KUMAR UNION BANK OF INDIA(508500)
165 JALANDHAR-EAST PB-05-017-068-001/59
(Puranpur) 		2605017000NRG23040120230074045 04/01/2023 JYOTI 2605017WL009534 JYOTI 00352 PUNB0PGB003 2538 2538 Processed 10/01/2023 7799266381 JYOTI PUNJAB GRAMIN BANK(607138)
166 JALANDHAR-EAST PB-05-017-068-001/73
(Puranpur) 		2605017000NRG23040120230074048 04/01/2023 JAGDISH KAUR 2605017WL009534 JAGDISH KAUR 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799266380 JAGDISH KAUR WO INDERJIT PUNJAB GRAMIN BANK(607138)
167 JALANDHAR-EAST PB-05-017-068-001/74
(Puranpur) 		2605017000NRG23040120230074049 04/01/2023 NISHA 2605017WL009534 NISHA 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799266412 NISHA WO MR PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 19176 19176
168 JALANDHAR-EAST PB-05-017-002-001/19
(Alipur (K)) 		2605017000NRG23040120230074174 04/01/2023 BIMLA DEVI 2605017WL009555 BIMLA DEVI 00354 PUNB0006710 2538 2538 Processed 10/01/2023 7799266421 BIMLA W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
169 JALANDHAR-EAST PB-05-017-002-001/35
(Alipur (K)) 		2605017000NRG23040120230074175 04/01/2023 BALVIR KAUR 2605017WL009555 BALVIR KAUR 00354 PUNB0006710 2538 2538 Processed 10/01/2023 7799266422 BALVIR KAUR WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
170 JALANDHAR-EAST PB-05-017-002-001/7
(Alipur (K)) 		2605017000NRG23040120230074177 04/01/2023 SATPAL 2605017WL009555 SATPAL 00354 PUNB0006710 2538 2538 Processed 10/01/2023 7799266414 SAT PAL S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
171 JALANDHAR-EAST PB-05-017-043-001/12
(Kot Kalan) 		2605017000NRG23040120230074013 04/01/2023 NIRMALA 2605017WL009526 NIRMALA 00354 PUNB0006710 2820 2820 Processed 10/01/2023 7799266428 NIRMALA WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
172 JALANDHAR-EAST PB-05-017-043-001/15
(Kot Kalan) 		2605017000NRG23040120230074014 04/01/2023 BALVIR KAUR 2605017WL009526 BALVIR KAUR 00354 PUNB0006710 2820 2820 Processed 10/01/2023 7799266430 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
173 JALANDHAR-EAST PB-05-017-043-001/28
(Kot Kalan) 		2605017000NRG23040120230074015 04/01/2023 Nirmala 2605017WL009526 Nirmala 00354 PUNB0006710 2820 2820 Processed 10/01/2023 7799266418 NIRMALA W/O HARMESH LAL & DSSO JAL. PUNJAB NATIONAL BANK(508568)
174 JALANDHAR-EAST PB-05-017-043-001/37
(Kot Kalan) 		2605017000NRG23040120230074016 04/01/2023 Bhajan Kaur 2605017WL009526 Bhajan Kaur 00354 PUNB0006710 2820 2820 Processed 10/01/2023 7799266419 BHAJNO WO SH HIND PAL PUNJAB NATIONAL BANK(508568)
175 JALANDHAR-EAST PB-05-017-043-001/72
(Kot Kalan) 		2605017000NRG23040120230074017 04/01/2023 Gurmej Kaur 2605017WL009526 Gurmej Kaur 00354 PUNB0006710 2820 2820 Processed 10/01/2023 7799266425 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
176 JALANDHAR-EAST PB-05-017-044-001/19
(Kot Khurd) 		2605017000NRG23040120230074018 04/01/2023 Surinder Kaur 2605017WL009527 Surinder Kaur 00354 PUNB0006710 2820 2820 Processed 10/01/2023 7799266423 SURINDER KAUR WO SH BAHADUR PUNJAB NATIONAL BANK(508568)
177 JALANDHAR-EAST PB-05-017-044-001/25
(Kot Khurd) 		2605017000NRG23040120230074019 04/01/2023 Baksho 2605017WL009527 Baksho 00354 PUNB0006710 2820 2820 Processed 10/01/2023 7799266424 BAKSHO WO KHUSHIYA PUNJAB NATIONAL BANK(508568)
178 JALANDHAR-EAST PB-05-017-044-001/59
(Kot Khurd) 		2605017000NRG23040120230074020 04/01/2023 RAJWINDER KAUR 2605017WL009527 RAJWINDER KAUR 00354 PUNB0006710 2820 2820 Processed 10/01/2023 7799266433 RAJWINDER KAUR WO SUDARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
179 JALANDHAR-EAST PB-05-017-044-001/65
(Kot Khurd) 		2605017000NRG23040120230074021 04/01/2023 JOGINDRO 2605017WL009527 JOGINDRO 00354 PUNB0006710 2820 2820 Processed 10/01/2023 7799266417 JOGINDRO W/O GURMEJ RAM PUNJAB NATIONAL BANK(508568)
180 JALANDHAR-EAST PB-05-017-048-001/100
(Kukar Pind) 		2605017000NRG23040120230074142 04/01/2023 PARAMJIT KAUR 2605017WL009543 PARAMJIT KAUR 00354 PUNB0006710 2538 2538 Processed 10/01/2023 7799266432 PARAMJIT KAUR WO BALBIR RAM PUNJAB NATIONAL BANK(508568)
181 JALANDHAR-EAST PB-05-017-048-001/31
(Kukar Pind) 		2605017000NRG23040120230074149 04/01/2023 MAMTA 2605017WL009544 MAMTA 00354 PUNB0006710 3102 3102 Processed 10/01/2023 7799266420 MAMTA WO SH KULDEEP RAM PUNJAB NATIONAL BANK(508568)
182 JALANDHAR-EAST PB-05-017-048-001/37
(Kukar Pind) 		2605017000NRG23040120230074150 04/01/2023 JAGIR KAUR 2605017WL009544 JAGIR KAUR 00354 PUNB0006710 3102 3102 Processed 10/01/2023 7799266413 JAGIR KAUR W/O RAM PAL PUNJAB NATIONAL BANK(508568)
183 JALANDHAR-EAST PB-05-017-048-001/71
(Kukar Pind) 		2605017000NRG23040120230074143 04/01/2023 SWARNI 2605017WL009543 SWARNI 00354 PUNB0006710 2538 2538 Processed 10/01/2023 7799266426 SWARNI WO BAKSHI RAM & C.D.P.O. PUNJAB NATIONAL BANK(508568)
184 JALANDHAR-EAST PB-05-017-048-001/77
(Kukar Pind) 		2605017000NRG23040120230074144 04/01/2023 NIRMALA DEVI 2605017WL009543 NIRMALA DEVI 00354 PUNB0006710 2538 2538 Processed 10/01/2023 7799266415 NIRMALA DEVI W/O HARBILAS PUNJAB NATIONAL BANK(508568)
185 JALANDHAR-EAST PB-05-017-048-001/90
(Kukar Pind) 		2605017000NRG23040120230074146 04/01/2023 SANTOSH KAUR 2605017WL009543 SANTOSH KAUR 00354 PUNB0006710 2538 2538 Processed 10/01/2023 7799266416 SANTOSH KAUR WO SH MILAKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 49350 49350
186 JALANDHAR-EAST PB-05-017-024-001/25
(Fatehpur) 		2605017000NRG23040120230074182 04/01/2023 KULWANT KAUR 2605017WL009560 KULWANT KAUR 00354 PUNB0056410 1974 1974 Processed 10/01/2023 7799266442 KULWANT KAUR HDFC BANK LTD(607152)
187 JALANDHAR-EAST PB-05-017-024-001/3
(Fatehpur) 		2605017000NRG23040120230074186 04/01/2023 NIMMO 2605017WL009561 NIMMO 00354 PUNB0056410 3666 3666 Processed 10/01/2023 7799266450 NIMMO WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
188 JALANDHAR-EAST PB-05-017-051-001/15
(Lohar Sukha Singh) 		2605017000NRG23040120230074155 04/01/2023 SANDEEP 2605017WL009546 SANDEEP 00354 PUNB0056410 3102 3102 Processed 10/01/2023 7799266465 MRS.SANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
189 JALANDHAR-EAST PB-05-017-051-001/19
(Lohar Sukha Singh) 		2605017000NRG23040120230074156 04/01/2023 SUNENA 2605017WL009546 SUNENA 00354 PUNB0056410 3102 3102 Processed 10/01/2023 7799266452 SUNENA DO OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
190 JALANDHAR-EAST PB-05-017-006-001/87
(Barsal) 		2605017000NRG23020120230073837 04/01/2023 NIRMALA DEVI 2605017WL009471 NIRMALA DEVI 00354 PUNB0075300 2256 2256 Processed 10/01/2023 7799266196 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 JALANDHAR-EAST PB-05-017-024-001/44
(Fatehpur) 		2605017000NRG23030120230073951 04/01/2023 KULWANT KAUR 2605017WL009515 KULWANT KAUR 00354 PUNB0075300 3102 3102 Processed 10/01/2023 7799266195 KULWANT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
192 JALANDHAR-EAST PB-05-017-064-001/210
(Partappura) 		2605017000NRG23040120230074180 04/01/2023 PIYARI 2605017WL009558 PIYARI 00354 PUNB0075300 3666 3666 Processed 10/01/2023 7799266493 PIYARI WO JIT RAM PUNJAB NATIONAL BANK(508568)
193 JALANDHAR-EAST PB-05-017-081-001/16
(Singha) 		2605017000NRG23040120230074244 04/01/2023 Baby 2605017WL009569 Baby 00354 PUNB0075300 846 846 Processed 10/01/2023 7799266486 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
194 JALANDHAR-EAST PB-05-017-081-001/28
(Singha) 		2605017000NRG23040120230074163 04/01/2023 Kulwinder 2605017WL009550 Kulwinder 00354 PUNB0075300 2538 2538 Processed 10/01/2023 7799266184 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 JALANDHAR-EAST PB-05-017-081-001/46
(Singha) 		2605017000NRG23040120230074245 04/01/2023 Harbans Kaur 2605017WL009569 Harbans Kaur 00354 PUNB0075300 2820 2820 Processed 10/01/2023 7799266197 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
196 JALANDHAR-EAST PB-05-017-081-001/69
(Singha) 		2605017000NRG23040120230074165 04/01/2023 MAHINDO 2605017WL009550 MAHINDO 00354 PUNB0075300 2538 2538 Processed 10/01/2023 7799266198 MAHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17766 17766
197 JALANDHAR-EAST PB-05-017-041-001/11
(Khun Khun) 		2605017000NRG23040120230074189 04/01/2023 SIMRO 2605017WL009563 SIMRO 00354 PUNB0079500 2538 2538 Rejected 10/01/2023 7799266469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 JALANDHAR-EAST PB-05-017-041-001/41
(Khun Khun) 		2605017000NRG23040120230074169 04/01/2023 santosh rani 2605017WL009552 santosh rani 00354 PUNB0079500 2538 2538 Processed 10/01/2023 7799266470 SANTOSH RANI W/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
199 JALANDHAR-EAST PB-05-017-041-001/44
(Khun Khun) 		2605017000NRG23040120230074191 04/01/2023 RIMPI 2605017WL009563 RIMPI 00354 PUNB0079500 2538 2538 Processed 10/01/2023 7799266471 RIMPI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
200 JALANDHAR-EAST PB-05-017-041-001/64
(Khun Khun) 		2605017000NRG23040120230074168 04/01/2023 RANJIT KAUR 2605017WL009551 RANJIT KAUR 00354 PUNB0079500 3666 3666 Processed 10/01/2023 7799266182 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
201 JALANDHAR-EAST PB-05-017-041-001/73
(Khun Khun) 		2605017000NRG23040120230074192 04/01/2023 MAHINDER KAUR 2605017WL009563 MAHINDER KAUR 00354 PUNB0079500 2538 2538 Processed 10/01/2023 7799266185 MOHINDER KAUR W/O SH. GIAN CHAND & DSSO PUNJAB NATIONAL BANK(508568)
202 JALANDHAR-EAST PB-05-017-081-001/12
(Singha) 		2605017000NRG23040120230074243 04/01/2023 NARESH 2605017WL009569 NARESH 00354 PUNB0079500 846 846 Processed 10/01/2023 7799266479 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14664 14664
203 JALANDHAR-EAST PB-05-017-006-001/71
(Barsal) 		2605017000NRG23040120230074162 04/01/2023 BHAJAN KAUR 2605017WL009549 BHAJAN KAUR 00354 PUNB0220100 3666 3666 Processed 10/01/2023 7799266181 BHAJAN KAUR WO BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
204 JALANDHAR-EAST PB-05-017-029-001/36
(Isherwal) 		2605017000NRG23040120230074027 04/01/2023 Manisha 2605017WL009529 Manisha 00354 PUNB0231600 3102 3102 Processed 10/01/2023 7799266484 MANISHA W/O MANJIT LAL PUNJAB NATIONAL BANK(508568)
205 JALANDHAR-EAST PB-05-017-033-001/10
(Jethpur) 		2605017000NRG23040120230074279 04/01/2023 GURDEV KAUR 2605017WL009578 GURDEV KAUR 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266492 GURDEV KAUR IDBI BANK(607095)
206 JALANDHAR-EAST PB-05-017-033-001/52
(Jethpur) 		2605017000NRG23040120230074280 04/01/2023 SURJIT KAUR 2605017WL009578 SURJIT KAUR 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266173 SURJITKAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
207 JALANDHAR-EAST PB-05-017-033-001/60
(Jethpur) 		2605017000NRG23040120230074281 04/01/2023 BIMLA DEVI 2605017WL009578 BIMLA DEVI 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266179 BIMLA DEVI WO MAKHAN SINGH DEVI PUNJAB NATIONAL BANK(508568)
208 JALANDHAR-EAST PB-05-017-046-001/37
(Kotli Jamit Singh) 		2605017000NRG23040120230074273 04/01/2023 PARAMJIT KAUR 2605017WL009577 PARAMJIT KAUR 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266485 PARAMJIT KAUR WO RAM MURTI PUNJAB NATIONAL BANK(508568)
209 JALANDHAR-EAST PB-05-017-046-001/40
(Kotli Jamit Singh) 		2605017000NRG23040120230074274 04/01/2023 AVTAR RAM 2605017WL009577 AVTAR RAM 00354 PUNB0231600 846 846 Processed 10/01/2023 7799266488 AVTAR RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
210 JALANDHAR-EAST PB-05-017-046-001/41
(Kotli Jamit Singh) 		2605017000NRG23040120230074275 04/01/2023 Narain Dass 2605017WL009577 Narain Dass 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266487 NARAIN DASS SO PRITAM PUNJAB NATIONAL BANK(508568)
211 JALANDHAR-EAST PB-05-017-046-001/7
(Kotli Jamit Singh) 		2605017000NRG23040120230074278 04/01/2023 KAMALJIT KAUR 2605017WL009577 KAMALJIT KAUR 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266175 KAMALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 JALANDHAR-EAST PB-05-017-053-001/19
(Mohadipur Ariyan) 		2605017000NRG23040120230074284 04/01/2023 DALJIT PAL 2605017WL009579 DALJIT PAL 00354 PUNB0231600 3948 3948 Processed 10/01/2023 7799266499 DALJIT PAL SO PIARA LAL PUNJAB NATIONAL BANK(508568)
213 JALANDHAR-EAST PB-05-017-055-001/15
(Mussapur) 		2605017000NRG23040120230074290 04/01/2023 Baldev Ram 2605017WL009581 Baldev Ram 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266494 BALDEV RAJ(CHOWKIDAR) SO DARSHAN RAM BANK OF INDIA(508505)
214 JALANDHAR-EAST PB-05-017-055-001/18
(Mussapur) 		2605017000NRG23040120230074291 04/01/2023 Malkit Singh 2605017WL009581 Malkit Singh 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266491 MALKIT SINGH SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
215 JALANDHAR-EAST PB-05-017-055-001/35
(Mussapur) 		2605017000NRG23040120230074292 04/01/2023 Jail Ram 2605017WL009581 Jail Ram 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266480 JAIL RAM S/O BIRU RAM PUNJAB NATIONAL BANK(508568)
216 JALANDHAR-EAST PB-05-017-055-001/82
(Mussapur) 		2605017000NRG23040120230074293 04/01/2023 SURINDER PAUL 2605017WL009581 SURINDER PAUL 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266191 SURINDER PAUL SO KARTARA RAM PUNJAB NATIONAL BANK(508568)
217 JALANDHAR-EAST PB-05-017-076-001/25
(Sarnana) 		2605017000NRG23040120230074285 04/01/2023 JASVIR KAUR 2605017WL009580 JASVIR KAUR 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266472 JASVIR KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
218 JALANDHAR-EAST PB-05-017-076-001/3
(Sarnana) 		2605017000NRG23040120230074286 04/01/2023 CHARANJI LAL 2605017WL009580 CHARANJI LAL 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266473 CHARANJI LAL S/O NIKKA RAM PUNJAB NATIONAL BANK(508568)
219 JALANDHAR-EAST PB-05-017-076-001/34
(Sarnana) 		2605017000NRG23040120230074287 04/01/2023 Baksho 2605017WL009580 Baksho 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266180 BAKSHO W/O GURMEJ LAL PUNJAB NATIONAL BANK(508568)
220 JALANDHAR-EAST PB-05-017-076-001/4
(Sarnana) 		2605017000NRG23040120230074288 04/01/2023 Brij Lal 2605017WL009580 Brij Lal 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266474 BERAJ LAL SO SHEETAL DAS PUNJAB NATIONAL BANK(508568)
221 JALANDHAR-EAST PB-05-017-086-001/131
(Ucha) 		2605017000NRG23040120230074263 04/01/2023 GURMAIL SINGH 2605017WL009574 GURMAIL SINGH 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266490 GURMEL SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
222 JALANDHAR-EAST PB-05-017-086-001/16
(Ucha) 		2605017000NRG23040120230074264 04/01/2023 KULWINDER RAM 2605017WL009574 KULWINDER RAM 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266476 KULWINDER RAM SO PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
223 JALANDHAR-EAST PB-05-017-086-001/59
(Ucha) 		2605017000NRG23040120230074265 04/01/2023 GURWINDER SINGH 2605017WL009574 GURWINDER SINGH 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266477 GURVINDER KUMAR SO SHIV LAL PUNJAB NATIONAL BANK(508568)
224 JALANDHAR-EAST PB-05-017-086-001/76-A
(Ucha) 		2605017000NRG23040120230074266 04/01/2023 HARBANS KAUR 2605017WL009574 HARBANS KAUR 00354 PUNB0231600 2256 2256 Processed 10/01/2023 7799266495 HARBANS KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48504 48504
225 JALANDHAR-EAST PB-05-017-033-001/70
(Jethpur) 		2605017000NRG23040120230074282 04/01/2023 AKWINDER KAUR 2605017WL009578 AKWINDER KAUR 00354 PUNB0349700 2256 2256 Processed 10/01/2023 7799266321 ANVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
226 JALANDHAR-EAST PB-05-017-019-001/14
(Dhada) 		2605017000NRG23040120230074247 04/01/2023 NEELAM 2605017WL009570 NEELAM 00354 PUNB0690600 2256 2256 Processed 10/01/2023 7799266358 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
227 JALANDHAR-EAST PB-05-017-038-001/25
(Kangniwal) 		2605017000NRG23040120230074256 04/01/2023 SURINDER KUMAR 2605017WL009572 SURINDER KUMAR 00354 PUNB0690600 3948 3948 Processed 10/01/2023 7799266387 SURINDER KUMAR S O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
228 JALANDHAR-EAST PB-05-017-025-001/38
(Hamiri Khera) 		2605017000NRG23010120230073799 04/01/2023 PALO 2605017WL009467 PALO 00354 PUNB0691600 3666 3666 Processed 10/01/2023 7799266378 PALO CANARA BANK(508532)
229 JALANDHAR-EAST PB-05-017-025-001/82
(Hamiri Khera) 		2605017000NRG23040120230074188 04/01/2023 RAJANDEEP KAUR 2605017WL009562 RAJANDEEP KAUR 00354 PUNB0691600 3666 3666 Processed 10/01/2023 7799266376 RAJANDEEP KAUR HDFC BANK LTD(607152)
230 JALANDHAR-EAST PB-05-017-035-001/58
(Jugral) 		2605017000NRG23020120230073832 04/01/2023 MOHAN LAL YADAV 2605017WL009470 MOHAN LAL YADAV 00354 PUNB0691600 3666 3666 Processed 10/01/2023 7799266409 MOHAN LAL YADAV S/O S. BISHAN LAL BANK OF INDIA(508505)
SubTotal 10998 10998
231 JALANDHAR-EAST PB-05-017-016-001/103
(Chitti) 		2605017000NRG23040120230074216 04/01/2023 JOGINDER 2605017WL009569 JOGINDER 00415 SBIN0001558 2820 2820 Processed 10/01/2023 7799266309 MR JOGINDER STATE BANK OF INDIA(508548)
232 JALANDHAR-EAST PB-05-017-016-001/116
(Chitti) 		2605017000NRG23040120230074218 04/01/2023 SUMAN 2605017WL009569 SUMAN 00415 SBIN0001558 2538 2538 Processed 10/01/2023 7799266325 MRS SUMAN STATE BANK OF INDIA(508548)
233 JALANDHAR-EAST PB-05-017-016-001/120
(Chitti) 		2605017000NRG23040120230074219 04/01/2023 Balvir Singh 2605017WL009569 Balvir Singh 00415 SBIN0001558 2820 2820 Processed 10/01/2023 7799266327 BALBIR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
234 JALANDHAR-EAST PB-05-017-016-001/31
(Chitti) 		2605017000NRG23040120230074196 04/01/2023 GURMEJ KAUR 2605017WL009564 GURMEJ KAUR 00415 SBIN0001558 2820 2820 Processed 10/01/2023 7799266220 MS GURMEJ KAUR STATE BANK OF INDIA(508548)
235 JALANDHAR-EAST PB-05-017-016-001/33
(Chitti) 		2605017000NRG23040120230074220 04/01/2023 Charan Dass 2605017WL009569 Charan Dass 00415 SBIN0001558 2820 2820 Processed 10/01/2023 7799266481 MR CHARAN DASS STATE BANK OF INDIA(508548)
236 JALANDHAR-EAST PB-05-017-016-001/39
(Chitti) 		2605017000NRG23040120230074221 04/01/2023 KULWINDER KAUR 2605017WL009569 KULWINDER KAUR 00415 SBIN0001558 1410 1410 Processed 10/01/2023 7799266219 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
237 JALANDHAR-EAST PB-05-017-016-001/57
(Chitti) 		2605017000NRG23040120230074197 04/01/2023 MANJINDER KAUR 2605017WL009564 MANJINDER KAUR 00415 SBIN0001558 2820 2820 Processed 10/01/2023 7799266483 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
238 JALANDHAR-EAST PB-05-017-016-001/68
(Chitti) 		2605017000NRG23040120230074222 04/01/2023 SONIA 2605017WL009569 SONIA 00415 SBIN0001558 2820 2820 Processed 10/01/2023 7799266221 SONIA DO SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
239 JALANDHAR-EAST PB-05-017-016-001/74
(Chitti) 		2605017000NRG23040120230074223 04/01/2023 KULWINDER KAUR 2605017WL009569 KULWINDER KAUR 00415 SBIN0001558 2256 2256 Processed 10/01/2023 7799266222 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
240 JALANDHAR-EAST PB-05-017-016-001/81
(Chitti) 		2605017000NRG23040120230074224 04/01/2023 RAJ RANI 2605017WL009569 RAJ RANI 00415 SBIN0001558 1974 1974 Processed 10/01/2023 7799266498 RAJ RANI STATE BANK OF INDIA(508548)
241 JALANDHAR-EAST PB-05-017-016-001/85
(Chitti) 		2605017000NRG23040120230074225 04/01/2023 SOHAN 2605017WL009569 SOHAN 00415 SBIN0001558 2820 2820 Processed 10/01/2023 7799266223 MR SOHAN STATE BANK OF INDIA(508548)
242 JALANDHAR-EAST PB-05-017-016-001/87
(Chitti) 		2605017000NRG23040120230074226 04/01/2023 TARO 2605017WL009569 TARO 00415 SBIN0001558 2538 2538 Processed 10/01/2023 7799266482 MRS TARO STATE BANK OF INDIA(508548)
243 JALANDHAR-EAST PB-05-017-016-001/92
(Chitti) 		2605017000NRG23040120230074227 04/01/2023 MEETO 2605017WL009569 MEETO 00415 SBIN0001558 2256 2256 Processed 10/01/2023 7799266227 MRS MEETO STATE BANK OF INDIA(508548)
244 JALANDHAR-EAST PB-05-017-016-001/98
(Chitti) 		2605017000NRG23040120230074228 04/01/2023 PARVEEN 2605017WL009569 PARVEEN 00415 SBIN0001558 2256 2256 Processed 10/01/2023 7799266267 MRS PARVEEN STATE BANK OF INDIA(508548)
245 JALANDHAR-EAST PB-05-017-016-001/99
(Chitti) 		2605017000NRG23040120230074198 04/01/2023 PARAMJIT KAUR 2605017WL009564 PARAMJIT KAUR 00415 SBIN0001558 2820 2820 Processed 10/01/2023 7799266233 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 37788 37788
246 JALANDHAR-EAST PB-05-017-019-001/10
(Dhada) 		2605017000NRG23040120230074246 04/01/2023 DEESO 2605017WL009570 DEESO 00415 SBIN0002368 2256 2256 Processed 10/01/2023 7799266247 MRS DEESO STATE BANK OF INDIA(508548)
247 JALANDHAR-EAST PB-05-017-019-001/13
(Dhada) 		2605017000NRG23040120230074257 04/01/2023 RAJ RANI 2605017WL009573 RAJ RANI 00415 SBIN0002368 2256 2256 Processed 10/01/2023 7799266189 RAJ RANI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
248 JALANDHAR-EAST PB-05-017-062-001/33
(Nauli) 		2605017000NRG23040120230074008 04/01/2023 SURJIT SINGH 2605017WL009524 SURJIT SINGH 00415 SBIN0002368 2256 2256 Processed 10/01/2023 7799266244 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
249 JALANDHAR-EAST PB-05-017-062-001/35
(Nauli) 		2605017000NRG23040120230074009 04/01/2023 KULWINDER KAUR 2605017WL009524 KULWINDER KAUR 00415 SBIN0002368 2256 2256 Processed 10/01/2023 7799266257 KULWINDER KAUR WIFE OF SHARANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 9024 9024
250 JALANDHAR-EAST PB-05-017-028-001/27
(Hussainpur) 		2605017000NRG23040120230074229 04/01/2023 DEVI 2605017WL009569 DEVI 00415 SBIN0002382 2820 2820 Processed 10/01/2023 7799266268 MISS MANJEET KAUR DO SH DARSHAN LAL STATE BANK OF INDIA(508548)
251 JALANDHAR-EAST PB-05-017-028-001/28
(Hussainpur) 		2605017000NRG23040120230074137 04/01/2023 MOHINDER KAUR 2605017WL009542 MOHINDER KAUR 00415 SBIN0002382 2538 2538 Processed 10/01/2023 7799266294 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
252 JALANDHAR-EAST PB-05-017-028-001/3
(Hussainpur) 		2605017000NRG23040120230074230 04/01/2023 VIDYA 2605017WL009569 VIDYA 00415 SBIN0002382 2820 2820 Processed 10/01/2023 7799266232 MRS VIDYA WO DARSHAN LAL STATE BANK OF INDIA(508548)
253 JALANDHAR-EAST PB-05-017-028-001/32
(Hussainpur) 		2605017000NRG23040120230074138 04/01/2023 KANTA 2605017WL009542 KANTA 00415 SBIN0002382 2538 2538 Processed 10/01/2023 7799266316 MRS KANTA STATE BANK OF INDIA(508548)
254 JALANDHAR-EAST PB-05-017-028-001/33
(Hussainpur) 		2605017000NRG23040120230074231 04/01/2023 HARBANS KAUR 2605017WL009569 HARBANS KAUR 00415 SBIN0002382 2820 2820 Processed 10/01/2023 7799266317 MRS HARBANS KAUR WO LATE SH HARI KRISHAN STATE BANK OF INDIA(508548)
255 JALANDHAR-EAST PB-05-017-028-001/35
(Hussainpur) 		2605017000NRG23040120230074232 04/01/2023 POOJA DEVI 2605017WL009569 POOJA DEVI 00415 SBIN0002382 2820 2820 Processed 10/01/2023 7799266323 MRS POOJA DEVI STATE BANK OF INDIA(508548)
256 JALANDHAR-EAST PB-05-017-028-001/41
(Hussainpur) 		2605017000NRG23040120230074233 04/01/2023 SHINDO 2605017WL009569 SHINDO 00415 SBIN0002382 2820 2820 Processed 10/01/2023 7799266322 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
257 JALANDHAR-EAST PB-05-017-028-001/43
(Hussainpur) 		2605017000NRG23040120230074235 04/01/2023 SATYA 2605017WL009569 SATYA 00415 SBIN0002382 2820 2820 Processed 10/01/2023 7799266200 MRS SATYA DEVI WO OM PARKASH STATE BANK OF INDIA(508548)
258 JALANDHAR-EAST PB-05-017-028-001/44
(Hussainpur) 		2605017000NRG23040120230074139 04/01/2023 BHAJNO 2605017WL009542 BHAJNO 00415 SBIN0002382 2538 2538 Processed 10/01/2023 7799266295 BHAJNO RAJ HDFC BANK LTD(607152)
259 JALANDHAR-EAST PB-05-017-028-001/52
(Hussainpur) 		2605017000NRG23040120230074140 04/01/2023 PARAMJIT KAUR 2605017WL009542 PARAMJIT KAUR 00415 SBIN0002382 2538 2538 Processed 10/01/2023 7799266320 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
260 JALANDHAR-EAST PB-05-017-028-001/58
(Hussainpur) 		2605017000NRG23040120230074239 04/01/2023 KRISHNA 2605017WL009569 KRISHNA 00415 SBIN0002382 2820 2820 Processed 10/01/2023 7799266293 KRISHANA STATE BANK OF INDIA(508548)
261 JALANDHAR-EAST PB-05-017-028-001/60
(Hussainpur) 		2605017000NRG23040120230074241 04/01/2023 Jaswinder Kaur 2605017WL009569 Jaswinder Kaur 00415 SBIN0002382 2538 2538 Processed 10/01/2023 7799266314 INDERJEET JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 32430 32430
262 JALANDHAR-EAST PB-05-017-004-001/31
(Badshahpur) 		2605017000NRG23040120230074172 04/01/2023 MUGALE AZAM 2605017WL009554 MUGALE AZAM 00415 SBIN0002394 1692 1692 Processed 10/01/2023 7799266311 MUGALE AZAM SO HAKIME MIA STATE BANK OF INDIA(508548)
263 JALANDHAR-EAST PB-05-017-089-001/84
(Wadala) 		2605017000NRG23030120230073965 04/01/2023 TONY 2605017WL009516 TONY 00415 SBIN0002394 2820 2820 Processed 10/01/2023 7799266478 TONI RAM SO SODHI RAM BANK OF INDIA(508505)
264 JALANDHAR-EAST PB-05-017-089-001/90
(Wadala) 		2605017000NRG23030120230073967 04/01/2023 BHOLI 2605017WL009516 BHOLI 00415 SBIN0002394 2820 2820 Processed 10/01/2023 7799266229 BHOLI WO BOOTA RAM UCO BANK(607066)
265 JALANDHAR-EAST PB-05-017-089-001/94
(Wadala) 		2605017000NRG23030120230073969 04/01/2023 SHIMBO 2605017WL009516 SHIMBO 00415 SBIN0002394 2820 2820 Processed 10/01/2023 7799266199 MRS SHIMBO STATE BANK OF INDIA(508548)
SubTotal 10152 10152
266 JALANDHAR-EAST PB-05-017-037-001/18
(Kadianwali) 		2605017000NRG23040120230074114 04/01/2023 Kushleya 2605017WL009539 Kushleya 00415 SBIN0002449 1128 1128 Processed 10/01/2023 7799266280 BIMLA RANI UNION BANK OF INDIA(508500)
267 JALANDHAR-EAST PB-05-017-037-001/23
(Kadianwali) 		2605017000NRG23040120230074116 04/01/2023 Shindo 2605017WL009539 Shindo 00415 SBIN0002449 1128 1128 Processed 10/01/2023 7799266255 CHHINDO WO GULZARI LAL AND DSSO JALANDHA PUNJAB NATIONAL BANK(508568)
268 JALANDHAR-EAST PB-05-017-037-001/28
(Kadianwali) 		2605017000NRG23040120230074117 04/01/2023 Sibo 2605017WL009539 Sibo 00415 SBIN0002449 846 846 Processed 10/01/2023 7799266209 SIBO WO BHULLA RAM AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
269 JALANDHAR-EAST PB-05-017-037-001/38
(Kadianwali) 		2605017000NRG23040120230074119 04/01/2023 NINDER 2605017WL009539 NINDER 00415 SBIN0002449 2820 2820 Processed 10/01/2023 7799266263 NINDER WO AZIZ RAM AND DSSO PUNJAB NATIONAL BANK(508568)
270 JALANDHAR-EAST PB-05-017-037-001/43
(Kadianwali) 		2605017000NRG23040120230074120 04/01/2023 KASHMIR KAUR 2605017WL009539 KASHMIR KAUR 00415 SBIN0002449 846 846 Processed 10/01/2023 7799266210 KASHMIR KAUR AND DSSO OLD AC28026 PUNJAB & SIND BANK(607087)
271 JALANDHAR-EAST PB-05-017-037-001/45
(Kadianwali) 		2605017000NRG23040120230074121 04/01/2023 JASWINDER 2605017WL009539 JASWINDER 00415 SBIN0002449 1128 1128 Processed 10/01/2023 7799266256 MS JASWINDER WO SONI STATE BANK OF INDIA(508548)
272 JALANDHAR-EAST PB-05-017-037-001/78
(Kadianwali) 		2605017000NRG23040120230074123 04/01/2023 INDERJIT 2605017WL009539 INDERJIT 00415 SBIN0002449 564 564 Processed 10/01/2023 7799266279 MRS INDERJIT WO JUGINDERPAL STATE BANK OF INDIA(508548)
273 JALANDHAR-EAST PB-05-017-037-001/85
(Kadianwali) 		2605017000NRG23040120230074124 04/01/2023 BALBIR KAUR 2605017WL009539 BALBIR KAUR 00415 SBIN0002449 2820 2820 Processed 10/01/2023 7799266315 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11280 11280
274 JALANDHAR-EAST PB-05-017-009-001/32
(Bhojowal) 		2605017000NRG23040120230074022 04/01/2023 SATYA DEVI 2605017WL009528 SATYA DEVI 00415 SBIN0011965 2538 2538 Processed 10/01/2023 7799266318 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 JALANDHAR-EAST PB-05-017-009-001/34
(Bhojowal) 		2605017000NRG23040120230074024 04/01/2023 PAYARI 2605017WL009528 PAYARI 00415 SBIN0011965 2538 2538 Processed 10/01/2023 7799266313 PAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 JALANDHAR-EAST PB-05-017-009-001/47
(Bhojowal) 		2605017000NRG23040120230074025 04/01/2023 BEENA 2605017WL009528 BEENA 00415 SBIN0011965 2538 2538 Processed 10/01/2023 7799266312 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7614 7614
277 JALANDHAR-EAST PB-05-017-024-001/29
(Fatehpur) 		2605017000NRG23030120230073949 04/01/2023 GURMIT KAUR 2605017WL009515 GURMIT KAUR 00415 SBIN0011968 3102 3102 Processed 10/01/2023 7799266228 GURMIT KAUR CANARA BANK(508532)
278 JALANDHAR-EAST PB-05-017-025-001/9
(Hamiri Khera) 		2605017000NRG23030120230073960 04/01/2023 JOGINDER KAUR 2605017WL009515 JOGINDER KAUR 00415 SBIN0011968 3666 3666 Processed 10/01/2023 7799266235 JOGINDER KAUR W O GIAN SINGH CANARA BANK(508532)
279 JALANDHAR-EAST PB-05-017-051-001/20
(Lohar Sukha Singh) 		2605017000NRG23040120230074158 04/01/2023 DALJIT KAUR 2605017WL009546 DALJIT KAUR 00415 SBIN0011968 3102 3102 Processed 10/01/2023 7799266324 Daljit Kaur PUNJAB & SIND BANK(607087)
280 JALANDHAR-EAST PB-05-017-052-001/19
(Miranpur) 		2605017000NRG23020120230073839 04/01/2023 KAMALJEET 2605017WL009472 KAMALJEET 00415 SBIN0011968 2538 2538 Processed 10/01/2023 7799266250 KAMALJIT INDIA POST PAYMENTS BANK LIMITED(508528)
281 JALANDHAR-EAST PB-05-017-052-001/25
(Miranpur) 		2605017000NRG23020120230073840 04/01/2023 SEEMA 2605017WL009472 SEEMA 00415 SBIN0011968 1692 1692 Processed 10/01/2023 7799266319 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 JALANDHAR-EAST PB-05-017-052-001/5
(Miranpur) 		2605017000NRG23010120230073809 04/01/2023 REKHA 2605017WL009467 REKHA 00415 SBIN0011968 282 282 Processed 10/01/2023 7799266215 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 JALANDHAR-EAST PB-05-017-052-001/7
(Miranpur) 		2605017000NRG23010120230073810 04/01/2023 MANGAT RAM 2605017WL009467 MANGAT RAM 00415 SBIN0011968 846 846 Processed 10/01/2023 7799266252 MANGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15228 15228
284 JALANDHAR-EAST PB-05-017-013-001/16
(Chananpur) 		2605017000NRG23040120230074199 04/01/2023 RIMPI 2605017WL009565 RIMPI 00415 SBIN0051028 3102 3102 Processed 10/01/2023 7799266239 MRS RIMPI STATE BANK OF INDIA(508548)
285 JALANDHAR-EAST PB-05-017-031-001/130
(Jamsher) 		2605017000NRG23040120230074296 04/01/2023 MANJIT KAUR 2605017WL009582 MANJIT KAUR 00415 SBIN0051028 3102 3102 Processed 10/01/2023 7799266356 MRS MANJIT KAUR WO MEJOR SINGH STATE BANK OF INDIA(508548)
286 JALANDHAR-EAST PB-05-017-031-001/215
(Jamsher) 		2605017000NRG23040120230074352 04/01/2023 PARMJIT KAUR 2605017WL009590 PARMJIT KAUR 00415 SBIN0051028 2820 2820 Processed 10/01/2023 7799266362 MRS PARAMJIT KAUR WO GURPRET SINGH STATE BANK OF INDIA(508548)
287 JALANDHAR-EAST PB-05-017-031-001/215
(Jamsher) 		2605017000NRG23040120230074353 04/01/2023 PARMJIT KAUR 2605017WL009590 PARMJIT KAUR 00415 SBIN0051028 3666 3666 Processed 10/01/2023 7799266363 MRS PARAMJIT KAUR WO GURPRET SINGH STATE BANK OF INDIA(508548)
288 JALANDHAR-EAST PB-05-017-031-001/267
(Jamsher) 		2605017000NRG23040120230074362 04/01/2023 SONA 2605017WL009590 SONA 00415 SBIN0051028 3666 3666 Processed 10/01/2023 7799266405 SONA WO DESH RAJ UCO BANK(607066)
289 JALANDHAR-EAST PB-05-017-031-001/267
(Jamsher) 		2605017000NRG23040120230074363 04/01/2023 SONA 2605017WL009590 SONA 00415 SBIN0051028 3102 3102 Processed 10/01/2023 7799266406 SONA WO DESH RAJ UCO BANK(607066)
290 JALANDHAR-EAST PB-05-017-035-001/57
(Jugral) 		2605017000NRG23020120230073827 04/01/2023 KULWINDER KAUR 2605017WL009469 KULWINDER KAUR 00415 SBIN0051028 2820 2820 Processed 10/01/2023 7799266326 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 JALANDHAR-EAST PB-05-017-040-001/26
(Khera) 		2605017000NRG23040120230074305 04/01/2023 BALVIR KAUR 2605017WL009582 BALVIR KAUR 00415 SBIN0051028 3102 3102 Processed 10/01/2023 7799266407 BALBIR KAUR W/O NIRMAL DASS BANK OF INDIA(508505)
292 JALANDHAR-EAST PB-05-017-040-001/26
(Khera) 		2605017000NRG23271220220073358 04/01/2023 BALVIR KAUR 2605017WL009421 BALVIR KAUR 00415 SBIN0051028 3102 3102 Processed 10/01/2023 7799266408 BALBIR KAUR W/O NIRMAL DASS BANK OF INDIA(508505)
SubTotal 28482 28482
293 JALANDHAR-EAST PB-05-017-037-001/21
(Kadianwali) 		2605017000NRG23040120230074115 04/01/2023 MEJAR RAM 2605017WL009539 MEJAR RAM 00415 SBIN0051208 2820 2820 Processed 10/01/2023 7799266343 MR MEJAR RAM STATE BANK OF INDIA(508548)
294 JALANDHAR-EAST PB-05-017-037-001/77
(Kadianwali) 		2605017000NRG23040120230074122 04/01/2023 HARJINDER KAUR 2605017WL009539 HARJINDER KAUR 00415 SBIN0051208 2820 2820 Processed 10/01/2023 7799266282 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 JALANDHAR-EAST PB-05-017-037-001/90
(Kadianwali) 		2605017000NRG23040120230074125 04/01/2023 MAHINDER KAUR 2605017WL009539 MAHINDER KAUR 00415 SBIN0051208 1128 1128 Processed 10/01/2023 7799266281 MOHINDER KUAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 6768 6768
296 JALANDHAR-EAST PB-05-017-028-001/49
(Hussainpur) 		2605017000NRG23040120230074236 04/01/2023 SUKHVIR KAUR 2605017WL009569 SUKHVIR KAUR 00415 SBIN0051406 2820 2820 Processed 10/01/2023 7799266310 MRS SUKHVIR KAUR WO SH DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 2820 2820
297 JALANDHAR-EAST PB-05-017-033-001/75
(Jethpur) 		2605017000NRG23040120230074283 04/01/2023 JASWANT SINGH 2605017WL009578 JASWANT SINGH 00462 UCBA0000562 1128 1128 Processed 10/01/2023 7799266464 JASWANT SINGH S O JAGDISH LAL UNION BANK OF INDIA(508500)
SubTotal 1128 1128
298 JALANDHAR-EAST PB-05-017-010-001/69
(Bolina) 		2605017000NRG23040120230074416 04/01/2023 RAJESH KUMAR 2605017WL009593 RAJESH KUMAR 00462 UCBA0002302 3666 3666 Processed 10/01/2023 7799266190 RAJESH KUMAR UCO BANK(607066)
SubTotal 3666 3666
299 JALANDHAR-EAST PB-05-017-089-001/93
(Wadala) 		2605017000NRG23030120230073968 04/01/2023 MANISH KUMAR 2605017WL009516 MANISH KUMAR 00462 UCBA0003084 1128 1128 Processed 10/01/2023 7799266296 MANISH KUMAR SO RAJ KUNMAR UCO BANK(607066)
SubTotal 1128 1128
300 JALANDHAR-EAST PB-05-017-010-001/46
(Bolina) 		2605017000NRG23040120230074410 04/01/2023 VARINDER SINGH 2605017WL009593 VARINDER SINGH 00462 UCBA0003118 564 564 Processed 10/01/2023 7799266226 VARINDER SINGH SO DALJIT SINGH UCO BANK(607066)
301 JALANDHAR-EAST PB-05-017-010-001/70
(Bolina) 		2605017000NRG23040120230074417 04/01/2023 MINDO 2605017WL009593 MINDO 00462 UCBA0003118 3384 3384 Processed 10/01/2023 7799266297 MINDO WO PIPER LAL UCO BANK(607066)
302 JALANDHAR-EAST PB-05-017-010-001/80
(Bolina) 		2605017000NRG23040120230074419 04/01/2023 Raj kumar 2605017WL009593 Raj kumar 00462 UCBA0003118 2820 2820 Processed 10/01/2023 7799266298 RAJ KUMAR SO DARSHAN LAL UCO BANK(607066)
303 JALANDHAR-EAST PB-05-017-030-001/72
(Jaitewali) 		2605017000NRG23040120230074253 04/01/2023 SURJIT KAUR 2605017WL009571 SURJIT KAUR 00462 UCBA0003118 1974 1974 Processed 10/01/2023 7799266248 SURJIT KAUR W/O GURBAKSH LAL UCO BANK(607066)
304 JALANDHAR-EAST PB-05-017-030-001/79
(Jaitewali) 		2605017000NRG23040120230074254 04/01/2023 JASWINDER KAUR 2605017WL009571 JASWINDER KAUR 00462 UCBA0003118 1974 1974 Processed 10/01/2023 7799266242 JASWINDER KAUR W/O AMARJEET RAM UCO BANK(607066)
305 JALANDHAR-EAST PB-05-017-030-001/95
(Jaitewali) 		2605017000NRG23040120230074255 04/01/2023 SUMITRI 2605017WL009571 SUMITRI 00462 UCBA0003118 1974 1974 Processed 10/01/2023 7799266278 SUMITRI WO RAJ KUMAR UCO BANK(607066)
SubTotal 12690 12690
306 JALANDHAR-EAST PB-05-017-031-001/298
(Jamsher) 		2605017000NRG23040120230074364 04/01/2023 JOGINDER PAL 2605017WL009590 JOGINDER PAL 00462 UCBA0003137 3102 3102 Processed 10/01/2023 7799266307 JOGINDER PAL SO KISHAN CHAND UCO BANK(607066)
307 JALANDHAR-EAST PB-05-017-031-001/298
(Jamsher) 		2605017000NRG23040120230074365 04/01/2023 JOGINDER PAL 2605017WL009590 JOGINDER PAL 00462 UCBA0003137 3666 3666 Processed 10/01/2023 7799266308 JOGINDER PAL SO KISHAN CHAND UCO BANK(607066)
308 JALANDHAR-EAST PB-05-017-031-001/334
(Jamsher) 		2605017000NRG23040120230074381 04/01/2023 NEELAM 2605017WL009590 NEELAM 00462 UCBA0003137 1128 1128 Processed 10/01/2023 7799266299 NEELAM WO KEWAL UCO BANK(607066)
309 JALANDHAR-EAST PB-05-017-031-001/334
(Jamsher) 		2605017000NRG23040120230074382 04/01/2023 NEELAM 2605017WL009590 NEELAM 00462 UCBA0003137 3102 3102 Processed 10/01/2023 7799266300 NEELAM WO KEWAL UCO BANK(607066)
310 JALANDHAR-EAST PB-05-017-031-001/335
(Jamsher) 		2605017000NRG23040120230074383 04/01/2023 KAMALJIT 2605017WL009590 KAMALJIT 00462 UCBA0003137 3102 3102 Processed 10/01/2023 7799266305 KAMALJIT WO KARNAIL SINGH UCO BANK(607066)
311 JALANDHAR-EAST PB-05-017-031-001/335
(Jamsher) 		2605017000NRG23040120230074384 04/01/2023 KAMALJIT 2605017WL009590 KAMALJIT 00462 UCBA0003137 3102 3102 Processed 10/01/2023 7799266306 KAMALJIT WO KARNAIL SINGH UCO BANK(607066)
312 JALANDHAR-EAST PB-05-017-031-001/70
(Jamsher) 		2605017000NRG23271220220073355 04/01/2023 KULWINDER 2605017WL009421 KULWINDER 00462 UCBA0003137 3384 3384 Processed 10/01/2023 7799266208 KULWINDER W/O GURMEJ BANK OF INDIA(508505)
313 JALANDHAR-EAST PB-05-017-031-001/70
(Jamsher) 		2605017000NRG23040120230074303 04/01/2023 KULWINDER 2605017WL009582 KULWINDER 00462 UCBA0003137 3102 3102 Processed 10/01/2023 7799266207 KULWINDER W/O GURMEJ BANK OF INDIA(508505)
314 JALANDHAR-EAST PB-05-017-031-001/84
(Jamsher) 		2605017000NRG23040120230074389 04/01/2023 NACHTAR KAUR 2605017WL009590 NACHTAR KAUR 00462 UCBA0003137 3102 3102 Processed 10/01/2023 7799266259 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
315 JALANDHAR-EAST PB-05-017-031-001/84
(Jamsher) 		2605017000NRG23040120230074390 04/01/2023 NACHTAR KAUR 2605017WL009590 NACHTAR KAUR 00462 UCBA0003137 3102 3102 Processed 10/01/2023 7799266260 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 29892 29892
316 JALANDHAR-EAST PB-05-017-052-001/27
(Miranpur) 		2605017000NRG23020120230073841 04/01/2023 PINKY 2605017WL009472 PINKY 00468 UBIN0539040 1974 1974 Processed 10/01/2023 7799266328 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
317 JALANDHAR-EAST PB-05-017-035-001/32
(Jugral) 		2605017000NRG23020120230073830 04/01/2023 SUMANJIT KAUR 2605017WL009470 SUMANJIT KAUR 00468 UBIN0566900 3666 3666 Processed 10/01/2023 7799266375 SUMANJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
318 JALANDHAR-EAST PB-05-017-011-001/117
(Budhiana) 		2605017000NRG23040120230074052 04/01/2023 MANDEEP KAUR 2605017WL009535 MANDEEP KAUR 00468 UBIN0919926 3948 3948 Processed 10/01/2023 7799266275 MANDEEP KAUR W O VIJAY KUMAR UNION BANK OF INDIA(508500)
319 JALANDHAR-EAST PB-05-017-058-001/2
(Nangal Fateh Khan) 		2605017000NRG23040120230074032 04/01/2023 MAHINDER KAUR 2605017WL009531 MAHINDER KAUR 00468 UBIN0919926 3102 3102 Processed 10/01/2023 7799266261 MOHINDER KAUR WIFE OF PARKASH SINGH UNION BANK OF INDIA(508500)
320 JALANDHAR-EAST PB-05-017-058-001/45
(Nangal Fateh Khan) 		2605017000NRG23040120230074033 04/01/2023 MANOHAR LAL 2605017WL009531 MANOHAR LAL 00468 UBIN0919926 1692 1692 Processed 10/01/2023 7799266277 MANOHAR LAL SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
321 JALANDHAR-EAST PB-05-017-062-001/48
(Nauli) 		2605017000NRG23040120230074010 04/01/2023 PUSHPA DEVI 2605017WL009524 PUSHPA DEVI 00468 UBIN0919926 2256 2256 Processed 10/01/2023 7799266276 PUSHPA DEVI W O RESHAM PAL UNION BANK OF INDIA(508500)
322 JALANDHAR-EAST PB-05-017-062-001/52
(Nauli) 		2605017000NRG23040120230074011 04/01/2023 VEENA RANI 2605017WL009524 VEENA RANI 00468 UBIN0919926 2256 2256 Processed 10/01/2023 7799266243 VEENA RANI W O TARSEM LAL UNION BANK OF INDIA(508500)
SubTotal 13254 13254
323 JALANDHAR-EAST PB-05-017-006-001/45
(Barsal) 		2605017000NRG23020120230073836 04/01/2023 Raj 2605017WL009471 Raj 00691 IPOS0000001 1128 1128 Processed 10/01/2023 7799266448 RAJ PUNJAB & SIND BANK(607087)
324 JALANDHAR-EAST PB-05-017-037-001/111
(Kadianwali) 		2605017000NRG23040120230074113 04/01/2023 SHIMBO 2605017WL009539 SHIMBO 00691 IPOS0000001 282 282 Processed 10/01/2023 7799266454 SHHINBO W/O BANSU & D.S.S.O PUNJAB NATIONAL BANK(508568)
325 JALANDHAR-EAST PB-05-017-052-001/3
(Miranpur) 		2605017000NRG23020120230073842 04/01/2023 DARSHO 2605017WL009472 DARSHO 00691 IPOS0000001 1974 1974 Processed 10/01/2023 7799266441 DARSO INDIA POST PAYMENTS BANK LIMITED(508528)
326 JALANDHAR-EAST PB-05-017-052-001/31
(Miranpur) 		2605017000NRG23010120230073807 04/01/2023 GURDEV KAUR 2605017WL009467 GURDEV KAUR 00691 IPOS0000001 2820 2820 Processed 10/01/2023 7799266456 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 JALANDHAR-EAST PB-05-017-064-001/104
(Partappura) 		2605017000NRG23040120230074179 04/01/2023 BOOTA RAM 2605017WL009557 BOOTA RAM 00691 IPOS0000001 3666 3666 Rejected 10/01/2023 7799266451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9870 9870
Total 906630 906630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 7896
2 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 50760
3 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Bank of India BKID0006411 JAMSHER 97572
4 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Bank of India BKID0006413 PATARA 97854
5 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Canara Bank CNRB0002525 LAMBRA 92496
6 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Canara Bank CNRB0003610 SUFI PIND 2538
7 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Canara Bank CNRB0005839 Bhagwanpur 14382
8 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Capital Local Area Bank CLBL0000032 Jamsher 9588
9 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 HDFC HDFC0002238 LAMBRA 3666
10 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 HDFC HDFC0002884 JAMSHER 2538
11 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 HDFC HDFC0003276 KUKAR PIND 3102
12 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Indian Bank IDIB000J537 JALANDHAR CITY 2256
13 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab & Sind Bank PSIB0000206 BIRRING, JALANDHAR 2538
14 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab & Sind Bank PSIB0000249 LAMBA PIND 2256
15 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 62886
16 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab & Sind Bank PSIB0000743 LAMBRA 28764
17 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab & Sind Bank PSIB0021301 BOHANI 2256
18 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab Gramin Bank PUNB0PGB003 Khera 2820
19 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
20 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 9588
21 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab National Bank PUNB0006710 Kukarpind 49350
22 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab National Bank PUNB0056410 Lambra 11844
23 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab National Bank PUNB0075300 LAMBRA 17766
24 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab National Bank PUNB0079500 KANG SAHABU 14664
25 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab National Bank PUNB0220100 NEW JAWAHAR NAGAR, JALANDHAR 3666
26 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 48504
27 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab National Bank PUNB0349700 ALAWALPUR 2256
28 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 6204
29 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 10998
30 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 State Bank of India SBIN0001558 CHITTI 37788
31 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 State Bank of India SBIN0002368 JANDUSINGHA 9024
32 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 State Bank of India SBIN0002382 ADB KALYANPUR 32430
33 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 State Bank of India SBIN0002394 KHURLA KINGRA 10152
34 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 State Bank of India SBIN0002449 PHOLARIWALA 11280
35 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 State Bank of India SBIN0011965 RAMA MANDI 7614
36 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 State Bank of India SBIN0011968 LAMBRA 15228
37 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 State Bank of India SBIN0051028 JAMSHER KHAS 28482
38 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 State Bank of India SBIN0051208 PHOLARIWALA 6768
39 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 State Bank of India SBIN0051406 KALANAUR 2820
40 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 UCO Bank UCBA0000562 KALRA 1128
41 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 UCO Bank UCBA0002302 JANDU SINGHA 3666
42 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 UCO Bank UCBA0003084 WADALA 1128
43 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 UCO Bank UCBA0003118 PATARA 12690
44 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 UCO Bank UCBA0003137 Jamsher Khas 29892
45 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Union Bank of India UBIN0539040 NAKODAR 1974
46 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Union Bank of India UBIN0566900 GARHA ROAD JALANDHAR 3666
47 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 Union Bank of India UBIN0919926 NANGALFATEHKHAN 13254
48 JALANDHAR-EAST PB2605017_040123APB_FTO_97583 India Post Payments Bank IPOS0000001 JALANDHAR 9870

Download In Excel