|
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-05-015-080-001/13
(Naugajja)
|
2605015000NRG25030520240007849
|
03/05/2024
|
RASHPAL KAUR
|
2605015WL000832
|
RASHPAL KAUR
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645712
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/23
(Naugajja)
|
2605015000NRG25030520240007850
|
03/05/2024
|
BIMLA
|
2605015WL000832
|
BIMLA
|
00032
|
UTIB0SJAL01
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645709
|
|
BIMALA
|
HDFC BANK LTD(607152)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/25
(Naugajja)
|
2605015000NRG25030520240007851
|
03/05/2024
|
BALJEET KUMAR
|
2605015WL000832
|
BALJEET KUMAR
|
00032
|
UTIB0SJAL01
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645734
|
|
BALJEET KUMAR S/O TARSEM LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/47
(Naugajja)
|
2605015000NRG25030520240007853
|
03/05/2024
|
KEVAL RAM
|
2605015WL000832
|
KEVAL RAM
|
00032
|
UTIB0SJAL01
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645718
|
|
KEWAL RAM & BIMLA DEVI
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/51
(Naugajja)
|
2605015000NRG25030520240007854
|
03/05/2024
|
JOGINDER KAUR
|
2605015WL000832
|
JOGINDER KAUR
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645708
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-080-001/75
(Naugajja)
|
2605015000NRG25030520240007855
|
03/05/2024
|
KAMALJEET KAUR
|
2605015WL000832
|
KAMALJEET KAUR
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645736
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-080-001/98
(Naugajja)
|
2605015000NRG25030520240007857
|
03/05/2024
|
PARAMJIT KAUR
|
2605015WL000832
|
PARAMJIT KAUR
|
00032
|
UTIB0SJAL01
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645740
|
|
PARAMJIT KAUR W O NAMDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-102-001/214
(Sarai Khas)
|
2605015000NRG25030520240006254
|
03/05/2024
|
POOJA RANI
|
2605015WL000677
|
POOJA RANI
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645735
|
|
POOJA RANI W/O NIRMAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-109-001/30
(Talwandi Jhander)
|
2605015000NRG25030520240006257
|
03/05/2024
|
KAMALJEET
|
2605015WL000677
|
KAMALJEET
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645716
|
|
KAMALJIT KAUR W/O SUKHWINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-106-001/76
(Sura)
|
2605015000NRG25030520240008039
|
03/05/2024
|
PARVINDER KUMAR
|
2605015WL000843
|
PARVINDER KUMAR
|
00045
|
BARB0MAQSUD
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3861645791
|
|
PARVINDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-033-001/142
(Dyalpur)
|
2605015000NRG25030520240006242
|
03/05/2024
|
BALJINDER KAUR
|
2605015WL000677
|
BALJINDER KAUR
|
00048
|
BKID0006416
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861645874
|
|
BALJINDER KAUR W/O SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-106-001/64
(Sura)
|
2605015000NRG25030520240008038
|
03/05/2024
|
SOHAN LAL
|
2605015WL000843
|
SOHAN LAL
|
00078
|
CNRB0002945
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645778
|
|
SOHAN LAL S O BABU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-112-001/72
(Wariana)
|
2605015000NRG25030520240008078
|
03/05/2024
|
CHARANJIT
|
2605015WL000844
|
CHARANJIT
|
00078
|
CNRB0006325
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645888
|
|
PRAKASH KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-035-001/165
(Fateh Jalal)
|
2605015000NRG25030520240008043
|
03/05/2024
|
USHA RANI
|
2605015WL000844
|
USHA RANI
|
00080
|
CLBL0000033
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645693
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-035-001/101
(Fateh Jalal)
|
2605015000NRG25030520240006244
|
03/05/2024
|
ANJU
|
2605015WL000677
|
ANJU
|
00165
|
IBKL0001981
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645762
|
|
ANJU W/O SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-035-001/118
(Fateh Jalal)
|
2605015000NRG25030520240008041
|
03/05/2024
|
MANJINDER KAUR
|
2605015WL000844
|
MANJINDER KAUR
|
00165
|
IBKL0001981
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645763
|
|
MANJINDER KAUR
|
IDBI BANK(607095)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-035-001/162
(Fateh Jalal)
|
2605015000NRG25030520240008042
|
03/05/2024
|
MALKIT KAUR
|
2605015WL000844
|
MALKIT KAUR
|
00165
|
IBKL0001981
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861645783
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-093-001/14
(Ram Singhpur)
|
2605015000NRG25030520240008028
|
03/05/2024
|
USHA
|
2605015WL000843
|
USHA
|
00176
|
IDIB000C643
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645853
|
|
USHA W/O GURDIYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-093-001/18
(Ram Singhpur)
|
2605015000NRG25030520240008029
|
03/05/2024
|
MANJIT KAUR
|
2605015WL000843
|
MANJIT KAUR
|
00176
|
IDIB000C643
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645859
|
|
MANJIT KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-093-001/20
(Ram Singhpur)
|
2605015000NRG25030520240008030
|
03/05/2024
|
SHINDO
|
2605015WL000843
|
SHINDO
|
00176
|
IDIB000C643
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645858
|
|
SHINDO W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-093-001/25
(Ram Singhpur)
|
2605015000NRG25030520240008058
|
03/05/2024
|
DASODI LAL
|
2605015WL000844
|
DASODI LAL
|
00176
|
IDIB000C643
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645885
|
|
Mr. Dasodi Lal
|
INDIAN BANK(607105)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-093-001/30
(Ram Singhpur)
|
2605015000NRG25030520240008031
|
03/05/2024
|
JASVIR RAM
|
2605015WL000843
|
JASVIR RAM
|
00176
|
IDIB000C643
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645842
|
|
Mr. JASVIR RAM
|
INDIAN BANK(607105)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-093-001/36
(Ram Singhpur)
|
2605015000NRG25030520240008061
|
03/05/2024
|
NACHATAR KAUR
|
2605015WL000844
|
NACHATAR KAUR
|
00176
|
IDIB000C643
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645854
|
|
NACHHATER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-093-001/50
(Ram Singhpur)
|
2605015000NRG25030520240008063
|
03/05/2024
|
BALVIR KAUR
|
2605015WL000844
|
BALVIR KAUR
|
00176
|
IDIB000C643
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645870
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-093-001/60
(Ram Singhpur)
|
2605015000NRG25030520240008033
|
03/05/2024
|
KULWINDER KAUR
|
2605015WL000843
|
KULWINDER KAUR
|
00176
|
IDIB000C643
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645869
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-093-001/62
(Ram Singhpur)
|
2605015000NRG25030520240008034
|
03/05/2024
|
SATNAM
|
2605015WL000843
|
SATNAM
|
00176
|
IDIB000C643
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645887
|
|
Mr. Satnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-053-001/17
(Kala Bahian)
|
2605015000NRG25030520240007926
|
03/05/2024
|
BHOLI
|
2605015WL000837
|
BHOLI
|
00176
|
IDIB000R589
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645761
|
|
CHAMAN LAL S O HARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-053-001/2
(Kala Bahian)
|
2605015000NRG25030520240007836
|
03/05/2024
|
SURINDER KAUR
|
2605015WL000832
|
SURINDER KAUR
|
00176
|
IDIB000R589
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645872
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-053-001/21
(Kala Bahian)
|
2605015000NRG25030520240007837
|
03/05/2024
|
SURINDER PAL
|
2605015WL000832
|
SURINDER PAL
|
00176
|
IDIB000R589
|
2898
|
2898
|
Rejected
|
08/05/2024
|
|
3861645834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-053-001/29
(Kala Bahian)
|
2605015000NRG25030520240007838
|
03/05/2024
|
NASIB CHAND
|
2605015WL000832
|
NASIB CHAND
|
00176
|
IDIB000R589
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645753
|
|
Mr. NASIB CHAND
|
INDIAN BANK(607105)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-053-001/30
(Kala Bahian)
|
2605015000NRG25030520240007927
|
03/05/2024
|
ASHOK KUMAR
|
2605015WL000837
|
ASHOK KUMAR
|
00176
|
IDIB000R589
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645755
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-053-001/33
(Kala Bahian)
|
2605015000NRG25030520240007840
|
03/05/2024
|
JOGINDER KAUR
|
2605015WL000832
|
JOGINDER KAUR
|
00176
|
IDIB000R589
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861645832
|
|
Ms. Joginder Kaur
|
INDIAN BANK(607105)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-053-001/4
(Kala Bahian)
|
2605015000NRG25030520240007841
|
03/05/2024
|
SURJIT KAUR
|
2605015WL000832
|
SURJIT KAUR
|
00176
|
IDIB000R589
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645793
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-053-001/45
(Kala Bahian)
|
2605015000NRG25030520240007929
|
03/05/2024
|
DUMNI DEVI
|
2605015WL000837
|
DUMNI DEVI
|
00176
|
IDIB000R589
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645849
|
|
Mrs. DUMNI DEVI
|
INDIAN BANK(607105)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-053-001/48
(Kala Bahian)
|
2605015000NRG25030520240007842
|
03/05/2024
|
SAT PAL SINGH
|
2605015WL000832
|
SAT PAL SINGH
|
00176
|
IDIB000R589
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645792
|
|
Mr. SATPAL SINGH
|
INDIAN BANK(607105)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-053-001/66
(Kala Bahian)
|
2605015000NRG25030520240007930
|
03/05/2024
|
RAJ KUMARI
|
2605015WL000837
|
RAJ KUMARI
|
00176
|
IDIB000R589
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645864
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-053-001/70
(Kala Bahian)
|
2605015000NRG25030520240007931
|
03/05/2024
|
SUNITA RANI
|
2605015WL000837
|
SUNITA RANI
|
00176
|
IDIB000R589
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645882
|
|
Mrs. Sunita Rani RANI
|
INDIAN BANK(607105)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-053-001/83
(Kala Bahian)
|
2605015000NRG25030520240007845
|
03/05/2024
|
AMRIK LAL
|
2605015WL000832
|
AMRIK LAL
|
00176
|
IDIB000R589
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645780
|
|
Mr. AMRIK LAL
|
INDIAN BANK(607105)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-053-001/89
(Kala Bahian)
|
2605015000NRG25030520240007846
|
03/05/2024
|
VINOD KUMAR
|
2605015WL000832
|
VINOD KUMAR
|
00176
|
IDIB000R589
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645867
|
|
VINOD KUMAR S/O SARUP LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-053-001/92
(Kala Bahian)
|
2605015000NRG25030520240007932
|
03/05/2024
|
AMANDEEP
|
2605015WL000837
|
AMANDEEP
|
00176
|
IDIB000R589
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645896
|
|
Mrs. Amandeep
|
INDIAN BANK(607105)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-053-001/93
(Kala Bahian)
|
2605015000NRG25030520240007848
|
03/05/2024
|
MONIKA
|
2605015WL000832
|
MONIKA
|
00176
|
IDIB000R589
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645895
|
|
Mrs. MONIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44758
|
44758
|
|
|
|
|
|
|
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-066-001/66
(Lidhran)
|
2605015000NRG25030520240008053
|
03/05/2024
|
CHARAN DASS
|
2605015WL000844
|
CHARAN DASS
|
00177
|
IOBA0000304
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645699
|
|
CHARAN DASS S O DAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-035-001/2
(Fateh Jalal)
|
2605015000NRG25030520240006248
|
03/05/2024
|
DARSHO
|
2605015WL000677
|
DARSHO
|
00177
|
IOBA0000561
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861645711
|
|
DARSHO WO SATPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-035-001/32
(Fateh Jalal)
|
2605015000NRG25030520240008044
|
03/05/2024
|
ASHA
|
2605015WL000844
|
ASHA
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645729
|
|
ASHA WO JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-035-001/35
(Fateh Jalal)
|
2605015000NRG25030520240006249
|
03/05/2024
|
PARMJIT KAUR
|
2605015WL000677
|
PARMJIT KAUR
|
00177
|
IOBA0000561
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645714
|
|
PARMJIT KAUR WO TARSEM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-035-001/45
(Fateh Jalal)
|
2605015000NRG25030520240008045
|
03/05/2024
|
NINDER KAUR
|
2605015WL000844
|
NINDER KAUR
|
00177
|
IOBA0000561
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645717
|
|
NINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-035-001/64
(Fateh Jalal)
|
2605015000NRG25030520240006250
|
03/05/2024
|
SHINDO
|
2605015WL000677
|
SHINDO
|
00177
|
IOBA0000561
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861645742
|
|
SHINDO WO SARWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-040-001/142
(Ghugg)
|
2605015000NRG25030520240008047
|
03/05/2024
|
JARNAIL SINGH
|
2605015WL000844
|
JARNAIL SINGH
|
00177
|
IOBA0000561
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645695
|
|
JARNAIL SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-040-001/66
(Ghugg)
|
2605015000NRG25030520240008051
|
03/05/2024
|
SURJIT CHAND
|
2605015WL000844
|
SURJIT CHAND
|
00177
|
IOBA0000561
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861645696
|
|
SURJIT CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-087-001/112
(Pattar Khurd)
|
2605015000NRG25030520240007874
|
03/05/2024
|
SURINDER KAUR
|
2605015WL000834
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645689
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-087-001/113
(Pattar Khurd)
|
2605015000NRG25030520240007875
|
03/05/2024
|
MANPREET KAUR
|
2605015WL000834
|
MANPREET KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645694
|
|
MANPREET KAUR DO CHARANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-087-001/117
(Pattar Khurd)
|
2605015000NRG25030520240007876
|
03/05/2024
|
KULWANT KAUR
|
2605015WL000834
|
KULWANT KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645719
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-087-001/124
(Pattar Khurd)
|
2605015000NRG25030520240007877
|
03/05/2024
|
KULWINDER KAUR
|
2605015WL000834
|
KULWINDER KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645688
|
|
KULWINDER KAUR WO BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-087-001/127
(Pattar Khurd)
|
2605015000NRG25030520240007878
|
03/05/2024
|
SITAL KAUR
|
2605015WL000834
|
SITAL KAUR
|
00177
|
IOBA0000561
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645715
|
|
SEETAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-087-001/130
(Pattar Khurd)
|
2605015000NRG25030520240007879
|
03/05/2024
|
JAGIR SINGH
|
2605015WL000834
|
JAGIR SINGH
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645692
|
|
JAGIR SINGH,GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-087-001/135
(Pattar Khurd)
|
2605015000NRG25030520240007880
|
03/05/2024
|
SATPAL SINGH
|
2605015WL000834
|
SATPAL SINGH
|
00177
|
IOBA0000561
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645723
|
|
SATPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-087-001/151
(Pattar Khurd)
|
2605015000NRG25030520240007881
|
03/05/2024
|
SOM NATH
|
2605015WL000834
|
SOM NATH
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645697
|
|
SOM NATH S/O KARTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-087-001/18
(Pattar Khurd)
|
2605015000NRG25030520240007882
|
03/05/2024
|
MANJIT KAUR
|
2605015WL000834
|
MANJIT KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645690
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-087-001/26
(Pattar Khurd)
|
2605015000NRG25030520240007883
|
03/05/2024
|
SATYA
|
2605015WL000834
|
SATYA
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645703
|
|
SATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-087-001/3
(Pattar Khurd)
|
2605015000NRG25030520240007884
|
03/05/2024
|
MANJIT KAUR
|
2605015WL000834
|
MANJIT KAUR
|
00177
|
IOBA0000561
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645698
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-087-001/48
(Pattar Khurd)
|
2605015000NRG25030520240007885
|
03/05/2024
|
BITTU
|
2605015WL000834
|
BITTU
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645704
|
|
BITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-087-001/5
(Pattar Khurd)
|
2605015000NRG25030520240007886
|
03/05/2024
|
BALJINDER KAUR
|
2605015WL000834
|
BALJINDER KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645705
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-087-001/64
(Pattar Khurd)
|
2605015000NRG25030520240007887
|
03/05/2024
|
SOBHA SINGH
|
2605015WL000834
|
SOBHA SINGH
|
00177
|
IOBA0000561
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645710
|
|
SOBHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-087-001/88
(Pattar Khurd)
|
2605015000NRG25030520240007888
|
03/05/2024
|
Resham Singh
|
2605015WL000834
|
Resham Singh
|
00177
|
IOBA0000561
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645738
|
|
RESHAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-087-001/90
(Pattar Khurd)
|
2605015000NRG25030520240007889
|
03/05/2024
|
Manjit kaur
|
2605015WL000834
|
Manjit kaur
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645706
|
|
MANJIT KAUR WO HARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-087-001/94
(Pattar Khurd)
|
2605015000NRG25030520240007890
|
03/05/2024
|
RANJIT KAUR
|
2605015WL000834
|
RANJIT KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645702
|
|
RANJIT KAUR WO GURDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-087-001/95
(Pattar Khurd)
|
2605015000NRG25030520240007891
|
03/05/2024
|
BASANT SINGH
|
2605015WL000834
|
BASANT SINGH
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645686
|
|
BASANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-087-001/98
(Pattar Khurd)
|
2605015000NRG25030520240007892
|
03/05/2024
|
Bhag
|
2605015WL000834
|
Bhag
|
00177
|
IOBA0000561
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645707
|
|
BHAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-011-001/1
(Bal)
|
2605015000NRG25030520240007893
|
03/05/2024
|
BHAJAN KAUR
|
2605015WL000835
|
BHAJAN KAUR
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645724
|
|
BHAJAN KAUR W/O SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-011-001/111
(Bal)
|
2605015000NRG25030520240007894
|
03/05/2024
|
SURJIT KAUR
|
2605015WL000835
|
SURJIT KAUR
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645726
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-011-001/114
(Bal)
|
2605015000NRG25030520240007895
|
03/05/2024
|
SONIA
|
2605015WL000835
|
SONIA
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645727
|
|
SONIA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-011-001/126
(Bal)
|
2605015000NRG25030520240007829
|
03/05/2024
|
PAWAN KUMARI
|
2605015WL000832
|
PAWAN KUMARI
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645816
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-011-001/129
(Bal)
|
2605015000NRG25030520240007830
|
03/05/2024
|
ANU BALA
|
2605015WL000832
|
ANU BALA
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645741
|
|
ANU BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-011-001/130
(Bal)
|
2605015000NRG25030520240007831
|
03/05/2024
|
RESHAM KAUR
|
2605015WL000832
|
RESHAM KAUR
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645820
|
|
RESHAM KAUR
|
UCO BANK(607066)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-011-001/2
(Bal)
|
2605015000NRG25030520240007896
|
03/05/2024
|
TOSHI
|
2605015WL000835
|
TOSHI
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645760
|
|
TOSHI W O SURINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-011-001/28
(Bal)
|
2605015000NRG25030520240007832
|
03/05/2024
|
SANTOSH KUMARI
|
2605015WL000832
|
SANTOSH KUMARI
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645773
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-011-001/3
(Bal)
|
2605015000NRG25030520240007897
|
03/05/2024
|
NIRMAL KAUR
|
2605015WL000835
|
NIRMAL KAUR
|
00177
|
IOBA0001720
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645720
|
|
NIRMAL KAUR W/O MAKHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-011-001/31
(Bal)
|
2605015000NRG25030520240007898
|
03/05/2024
|
MANJIT KAUR
|
2605015WL000835
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645733
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-011-001/33
(Bal)
|
2605015000NRG25030520240007899
|
03/05/2024
|
RESHMA DEVI
|
2605015WL000835
|
RESHMA DEVI
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645777
|
|
RESHMA DEVI W O MAKHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-011-001/40
(Bal)
|
2605015000NRG25030520240007900
|
03/05/2024
|
JOGINDER KAUR
|
2605015WL000835
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645730
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-011-001/41
(Bal)
|
2605015000NRG25030520240007901
|
03/05/2024
|
PARAMJIT KAUR
|
2605015WL000835
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645731
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-011-001/42
(Bal)
|
2605015000NRG25030520240007902
|
03/05/2024
|
SUMAN
|
2605015WL000835
|
SUMAN
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645732
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-011-001/72
(Bal)
|
2605015000NRG25030520240007833
|
03/05/2024
|
HARJINDER KAUR
|
2605015WL000832
|
HARJINDER KAUR
|
00177
|
IOBA0001720
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645781
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-011-001/73
(Bal)
|
2605015000NRG25030520240007903
|
03/05/2024
|
HARMESH RANI
|
2605015WL000835
|
HARMESH RANI
|
00177
|
IOBA0001720
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645803
|
|
HARMESH RANI WO SURINDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-011-001/87
(Bal)
|
2605015000NRG25030520240007834
|
03/05/2024
|
VIDYA
|
2605015WL000832
|
VIDYA
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645725
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-053-001/3
(Kala Bahian)
|
2605015000NRG25030520240007839
|
03/05/2024
|
KULWINDER KAUR
|
2605015WL000832
|
KULWINDER KAUR
|
00177
|
IOBA0001720
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645713
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-053-001/39
(Kala Bahian)
|
2605015000NRG25030520240007928
|
03/05/2024
|
JASVIR KAUR
|
2605015WL000837
|
JASVIR KAUR
|
00177
|
IOBA0001720
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645754
|
|
JASVIR KAUR W/O KULWINDER LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-053-001/7
(Kala Bahian)
|
2605015000NRG25030520240007843
|
03/05/2024
|
NIMBO
|
2605015WL000832
|
NIMBO
|
00177
|
IOBA0001720
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861645721
|
|
Mrs. NIMBO .
|
INDIAN BANK(607105)
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-053-001/72
(Kala Bahian)
|
2605015000NRG25030520240007844
|
03/05/2024
|
BALWINDER KAUR
|
2605015WL000832
|
BALWINDER KAUR
|
00177
|
IOBA0001720
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645786
|
|
BALWINDER KAUR W/O AMARJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-053-001/91
(Kala Bahian)
|
2605015000NRG25030520240007847
|
03/05/2024
|
NIRMAL KAUR
|
2605015WL000832
|
NIRMAL KAUR
|
00177
|
IOBA0001720
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645728
|
|
NIRMAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79534
|
79534
|
|
|
|
|
|
|
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-033-001/136
(Dyalpur)
|
2605015000NRG25030520240006241
|
03/05/2024
|
RAJWINDER KAUR
|
2605015WL000677
|
RAJWINDER KAUR
|
00349
|
PSIB0000077
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645700
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-033-001/202
(Dyalpur)
|
2605015000NRG25030520240006243
|
03/05/2024
|
BINDER
|
2605015WL000677
|
BINDER
|
00349
|
PSIB0000077
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645701
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-003-001/36
(Alampur Bakka)
|
2605015000NRG25030520240006230
|
03/05/2024
|
RANJIT KAUR
|
2605015WL000677
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645839
|
|
RANJIT KAUR W/O SHAMEE
|
BANK OF INDIA(508505)
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-003-001/41
(Alampur Bakka)
|
2605015000NRG25030520240006231
|
03/05/2024
|
ASHA
|
2605015WL000677
|
ASHA
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645831
|
|
ASHA W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-026-001/137
(Chugawan)
|
2605015000NRG25030520240008082
|
03/05/2024
|
KULWINDER KAUR
|
2605015WL000845
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645880
|
|
KULWINDER KAUR WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-032-001/110
(Dugri)
|
2605015000NRG25030520240007919
|
03/05/2024
|
SURJIT LAL
|
2605015WL000837
|
SURJIT LAL
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645830
|
|
SURJIT LAL S/O MAKHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-032-001/13
(Dugri)
|
2605015000NRG25030520240007921
|
03/05/2024
|
RANI
|
2605015WL000837
|
RANI
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645827
|
|
RANI W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-032-001/131
(Dugri)
|
2605015000NRG25030520240007922
|
03/05/2024
|
JASVIR LAL
|
2605015WL000837
|
JASVIR LAL
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645857
|
|
JASVIR LAL S/O MAKHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-032-001/141
(Dugri)
|
2605015000NRG25030520240007923
|
03/05/2024
|
MOHINDER KAUR
|
2605015WL000837
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645840
|
|
MOHINDER KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-032-001/20
(Dugri)
|
2605015000NRG25030520240007924
|
03/05/2024
|
JAMNA
|
2605015WL000837
|
JAMNA
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645826
|
|
JAMNA W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-032-001/80
(Dugri)
|
2605015000NRG25030520240007925
|
03/05/2024
|
BINDER KAUR
|
2605015WL000837
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645825
|
|
BINDER KAUR W/O MAKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-035-001/171
(Fateh Jalal)
|
2605015000NRG25030520240006247
|
03/05/2024
|
BHAJNO
|
2605015WL000677
|
BHAJNO
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645883
|
|
BHAJNO W/O SUKHRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-040-001/126
(Ghugg)
|
2605015000NRG25030520240008046
|
03/05/2024
|
MANJIT KAUR
|
2605015WL000844
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861645841
|
|
MANJIT KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-040-001/2
(Ghugg)
|
2605015000NRG25030520240008048
|
03/05/2024
|
BALWINDER KAUR
|
2605015WL000844
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645879
|
|
BALWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-040-001/29
(Ghugg)
|
2605015000NRG25030520240008049
|
03/05/2024
|
KARMA
|
2605015WL000844
|
KARMA
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645824
|
|
KARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-040-001/42
(Ghugg)
|
2605015000NRG25030520240008050
|
03/05/2024
|
PALLO
|
2605015WL000844
|
PALLO
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645871
|
|
PALO W/O ANOKH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-040-001/87
(Ghugg)
|
2605015000NRG25030520240008052
|
03/05/2024
|
DALVIR KAUR
|
2605015WL000844
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645823
|
|
DALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-080-001/43
(Naugajja)
|
2605015000NRG25030520240007852
|
03/05/2024
|
ROSHAN LAL
|
2605015WL000832
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645890
|
|
ROSHAN LAL SO JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-080-001/94
(Naugajja)
|
2605015000NRG25030520240007856
|
03/05/2024
|
RAJVINDER KAUR
|
2605015WL000832
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645828
|
|
RAJVINDER KAUR W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-083-001/11
(Nussi)
|
2605015000NRG25030520240008054
|
03/05/2024
|
PARAMJIT KAUR
|
2605015WL000844
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645847
|
|
PARAMJIT KAUR W/O BAKHSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-083-001/15
(Nussi)
|
2605015000NRG25030520240007867
|
03/05/2024
|
PUSHPA
|
2605015WL000833
|
PUSHPA
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645850
|
|
PUSHPA W/O SUKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-083-001/16
(Nussi)
|
2605015000NRG25030520240007868
|
03/05/2024
|
GURDEV KAUR
|
2605015WL000833
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645892
|
|
GURDEV KAUR W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-083-001/18
(Nussi)
|
2605015000NRG25030520240007869
|
03/05/2024
|
RAJ RANI
|
2605015WL000833
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645846
|
|
RAJ RANI W O VINDER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-083-001/2
(Nussi)
|
2605015000NRG25030520240007870
|
03/05/2024
|
PAKHAR RAM
|
2605015WL000833
|
PAKHAR RAM
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645845
|
|
PAKHAR RAM S/O NAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-083-001/21
(Nussi)
|
2605015000NRG25030520240008055
|
03/05/2024
|
PARAMJIT
|
2605015WL000844
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645851
|
|
PARAMJIT W/O GURDIAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-083-001/23
(Nussi)
|
2605015000NRG25030520240007871
|
03/05/2024
|
KAMLA DEVI
|
2605015WL000833
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645848
|
|
KAMLA DEVI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-083-001/38
(Nussi)
|
2605015000NRG25030520240007872
|
03/05/2024
|
SUDESH KUMAR
|
2605015WL000833
|
SUDESH KUMAR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645866
|
|
SUDESH KUMAR S/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-083-001/45
(Nussi)
|
2605015000NRG25030520240008056
|
03/05/2024
|
BAKHSHO
|
2605015WL000844
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645876
|
|
BAKHSHO W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-083-001/47
(Nussi)
|
2605015000NRG25030520240007873
|
03/05/2024
|
MANJIT KAUR
|
2605015WL000833
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645893
|
|
MANJIT KAUR W/O RANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-083-001/7
(Nussi)
|
2605015000NRG25030520240008057
|
03/05/2024
|
NEELAM
|
2605015WL000844
|
NEELAM
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645894
|
|
NEELAM WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-102-001/111
(Sarai Khas)
|
2605015000NRG25030520240006251
|
03/05/2024
|
PARAMJIT KAUR
|
2605015WL000677
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645855
|
|
PARMJIT KAUR W/O SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-102-001/177
(Sarai Khas)
|
2605015000NRG25030520240006253
|
03/05/2024
|
KULWINDER
|
2605015WL000677
|
KULWINDER
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645875
|
|
KULWINDER W/O SARWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-102-001/81
(Sarai Khas)
|
2605015000NRG25030520240006255
|
03/05/2024
|
KAMLESH
|
2605015WL000677
|
KAMLESH
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645833
|
|
KAMLESH W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-109-001/24
(Talwandi Jhander)
|
2605015000NRG25030520240006256
|
03/05/2024
|
PARAMJEET
|
2605015WL000677
|
PARAMJEET
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645836
|
|
PARAMJIT W/O RONKI
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-109-001/32
(Talwandi Jhander)
|
2605015000NRG25030520240006258
|
03/05/2024
|
SONIA
|
2605015WL000677
|
SONIA
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645837
|
|
SONIA W/O GURWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-109-001/38
(Talwandi Jhander)
|
2605015000NRG25030520240006259
|
03/05/2024
|
BALJINDER KAUR
|
2605015WL000677
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645838
|
|
BALJINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-109-001/55
(Talwandi Jhander)
|
2605015000NRG25030520240006260
|
03/05/2024
|
GURJEEWAN KAUR
|
2605015WL000677
|
GURJEEWAN KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645873
|
|
GURJEEWAN KAUR WO RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-112-001/105
(Wariana)
|
2605015000NRG25030520240007952
|
03/05/2024
|
SURJIT KAUR
|
2605015WL000838
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645891
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-112-001/108
(Wariana)
|
2605015000NRG25030520240007953
|
03/05/2024
|
NIRMALA
|
2605015WL000838
|
NIRMALA
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645852
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-112-001/125
(Wariana)
|
2605015000NRG25030520240008068
|
03/05/2024
|
NARINDER KAUR
|
2605015WL000844
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645856
|
|
NARINDER KAUR W/O KAMALJIT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-112-001/134
(Wariana)
|
2605015000NRG25030520240007954
|
03/05/2024
|
JAGIRO
|
2605015WL000838
|
JAGIRO
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645884
|
|
JAGIR KAUR WO JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-112-001/137
(Wariana)
|
2605015000NRG25030520240008069
|
03/05/2024
|
BIBO
|
2605015WL000844
|
BIBO
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645881
|
|
BIBO W/O JUGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-112-001/162
(Wariana)
|
2605015000NRG25030520240007955
|
03/05/2024
|
RAJNI
|
2605015WL000838
|
RAJNI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645878
|
|
RAJNI W/O RAVI PAL
|
UCO BANK(607066)
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-112-001/174
(Wariana)
|
2605015000NRG25030520240008071
|
03/05/2024
|
KULWINDER KAUR
|
2605015WL000844
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861645886
|
|
KULWINDER KAUR WO SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-112-001/178
(Wariana)
|
2605015000NRG25030520240008072
|
03/05/2024
|
RESHMA
|
2605015WL000844
|
RESHMA
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645863
|
|
RESHMA W/O NAZEER
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-112-001/182
(Wariana)
|
2605015000NRG25030520240008073
|
03/05/2024
|
GURMIT
|
2605015WL000844
|
GURMIT
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645865
|
|
GURMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-112-001/188
(Wariana)
|
2605015000NRG25030520240007956
|
03/05/2024
|
SURJEET RAM
|
2605015WL000838
|
SURJEET RAM
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645877
|
|
SURJEET RAM S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-112-001/195
(Wariana)
|
2605015000NRG25030520240008074
|
03/05/2024
|
BALVEER
|
2605015WL000844
|
BALVEER
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645862
|
|
BALVEER SO BUTTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-112-001/216
(Wariana)
|
2605015000NRG25030520240007957
|
03/05/2024
|
MANJIT
|
2605015WL000838
|
MANJIT
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645868
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-112-001/227
(Wariana)
|
2605015000NRG25030520240007958
|
03/05/2024
|
GURDEV KAUR
|
2605015WL000838
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Rejected
|
08/05/2024
|
|
3861645861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
JALANDHAR - WEST
|
PB-05-015-112-001/51
(Wariana)
|
2605015000NRG25030520240007960
|
03/05/2024
|
GEETA
|
2605015WL000838
|
GEETA
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861645835
|
|
GEETA W/O MINTA
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
JALANDHAR - WEST
|
PB-05-015-112-001/57
(Wariana)
|
2605015000NRG25030520240008076
|
03/05/2024
|
SARABJEET
|
2605015WL000844
|
SARABJEET
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645897
|
|
SARABJIT W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-112-001/60
(Wariana)
|
2605015000NRG25030520240008077
|
03/05/2024
|
NARINDER KAUR
|
2605015WL000844
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645844
|
|
NARINDER KAUR W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-112-001/87
(Wariana)
|
2605015000NRG25030520240008080
|
03/05/2024
|
JUGINDRO
|
2605015WL000844
|
JUGINDRO
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645843
|
|
JUGINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181608
|
181608
|
|
|
|
|
|
|
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-036-001/101
(Feroz)
|
2605015000NRG25030520240007933
|
03/05/2024
|
PIYARI
|
2605015WL000838
|
PIYARI
|
00354
|
PUNB0006410
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861645679
|
|
PIYARI SO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-036-001/106
(Feroz)
|
2605015000NRG25030520240007934
|
03/05/2024
|
JASWINDER KAUR
|
2605015WL000838
|
JASWINDER KAUR
|
00354
|
PUNB0006410
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861645671
|
|
JASWINDER KAUR W\O PANNA LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
147
|
JALANDHAR - WEST
|
PB-05-015-036-001/124
(Feroz)
|
2605015000NRG25030520240007935
|
03/05/2024
|
NIRMAL KAUR
|
2605015WL000838
|
NIRMAL KAUR
|
00354
|
PUNB0006410
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861645672
|
|
NIRMAL KAUR W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JALANDHAR - WEST
|
PB-05-015-036-001/127
(Feroz)
|
2605015000NRG25030520240007936
|
03/05/2024
|
RANI
|
2605015WL000838
|
RANI
|
00354
|
PUNB0006410
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645681
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JALANDHAR - WEST
|
PB-05-015-036-001/148
(Feroz)
|
2605015000NRG25030520240007937
|
03/05/2024
|
NAVJOT KAUR
|
2605015WL000838
|
NAVJOT KAUR
|
00354
|
PUNB0006410
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645668
|
|
NAVJOT KAUR D/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
150
|
JALANDHAR - WEST
|
PB-05-015-036-001/150
(Feroz)
|
2605015000NRG25030520240007938
|
03/05/2024
|
RIVKA
|
2605015WL000838
|
RIVKA
|
00354
|
PUNB0006410
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645669
|
|
RIVIKA
|
CANARA BANK(508532)
|
|
151
|
JALANDHAR - WEST
|
PB-05-015-036-001/3
(Feroz)
|
2605015000NRG25030520240007939
|
03/05/2024
|
KARNAIL CHAND
|
2605015WL000838
|
KARNAIL CHAND
|
00354
|
PUNB0006410
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645676
|
|
KARNAIL CHAND SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JALANDHAR - WEST
|
PB-05-015-036-001/42
(Feroz)
|
2605015000NRG25030520240007940
|
03/05/2024
|
USHA RANI
|
2605015WL000838
|
USHA RANI
|
00354
|
PUNB0006410
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645673
|
|
USHA RANI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JALANDHAR - WEST
|
PB-05-015-036-001/46
(Feroz)
|
2605015000NRG25030520240007941
|
03/05/2024
|
SUMAN
|
2605015WL000838
|
SUMAN
|
00354
|
PUNB0006410
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645674
|
|
SUMAN WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JALANDHAR - WEST
|
PB-05-015-036-001/47
(Feroz)
|
2605015000NRG25030520240007942
|
03/05/2024
|
RAJNI
|
2605015WL000838
|
RAJNI
|
00354
|
PUNB0006410
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645683
|
|
RAJNI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JALANDHAR - WEST
|
PB-05-015-036-001/54
(Feroz)
|
2605015000NRG25030520240007943
|
03/05/2024
|
GIYAN KAUR
|
2605015WL000838
|
GIYAN KAUR
|
00354
|
PUNB0006410
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645684
|
|
GIAN KAUR WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JALANDHAR - WEST
|
PB-05-015-036-001/59
(Feroz)
|
2605015000NRG25030520240007944
|
03/05/2024
|
RANO
|
2605015WL000838
|
RANO
|
00354
|
PUNB0006410
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861645675
|
|
RANO W/O GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JALANDHAR - WEST
|
PB-05-015-036-001/63
(Feroz)
|
2605015000NRG25030520240007945
|
03/05/2024
|
SEEMA
|
2605015WL000838
|
SEEMA
|
00354
|
PUNB0006410
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645685
|
|
SEEMA RANI WO SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JALANDHAR - WEST
|
PB-05-015-036-001/70
(Feroz)
|
2605015000NRG25030520240007946
|
03/05/2024
|
MINDO
|
2605015WL000838
|
MINDO
|
00354
|
PUNB0006410
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645678
|
|
MINDO W/O PIARA LAL AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JALANDHAR - WEST
|
PB-05-015-036-001/71
(Feroz)
|
2605015000NRG25030520240007947
|
03/05/2024
|
BALVIR KAUR
|
2605015WL000838
|
BALVIR KAUR
|
00354
|
PUNB0006410
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861645670
|
|
BALVIR KAUR WO SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JALANDHAR - WEST
|
PB-05-015-036-001/72
(Feroz)
|
2605015000NRG25030520240007948
|
03/05/2024
|
Bindri
|
2605015WL000838
|
Bindri
|
00354
|
PUNB0006410
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645677
|
|
BINDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JALANDHAR - WEST
|
PB-05-015-036-001/77
(Feroz)
|
2605015000NRG25030520240007949
|
03/05/2024
|
JOGINDER PAL
|
2605015WL000838
|
JOGINDER PAL
|
00354
|
PUNB0006410
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645687
|
|
JOGINDER PAL SO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JALANDHAR - WEST
|
PB-05-015-036-001/79
(Feroz)
|
2605015000NRG25030520240007950
|
03/05/2024
|
BAKHSHO
|
2605015WL000838
|
BAKHSHO
|
00354
|
PUNB0006410
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645680
|
|
BAKSHO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JALANDHAR - WEST
|
PB-05-015-046-001/58
(Haller)
|
2605015000NRG25030520240007862
|
03/05/2024
|
SURJEET KAUR
|
2605015WL000833
|
SURJEET KAUR
|
00354
|
PUNB0006410
|
4508
|
4508
|
Processed
|
08/05/2024
|
|
3861645682
|
|
SURJEET KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
164
|
JALANDHAR - WEST
|
PB-05-015-005-001/28
(Ali Khel)
|
2605015000NRG25030520240006232
|
03/05/2024
|
JAGIR KAUR
|
2605015WL000677
|
JAGIR KAUR
|
00354
|
PUNB0026000
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645691
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
165
|
JALANDHAR - WEST
|
PB-05-015-102-001/170
(Sarai Khas)
|
2605015000NRG25030520240008035
|
03/05/2024
|
PHUMAN
|
2605015WL000843
|
PHUMAN
|
00354
|
PUNB0064610
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645737
|
|
PHUMAN SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
166
|
JALANDHAR - WEST
|
PB-05-015-025-001/124
(Chota Bara Pind)
|
2605015000NRG25030520240006233
|
03/05/2024
|
BEERO
|
2605015WL000677
|
BEERO
|
00354
|
PUNB0177810
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861645750
|
|
BEERO WO JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JALANDHAR - WEST
|
PB-05-015-025-001/141
(Chota Bara Pind)
|
2605015000NRG25030520240006234
|
03/05/2024
|
Nirmal Kaur
|
2605015WL000677
|
Nirmal Kaur
|
00354
|
PUNB0177810
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645768
|
|
NIRMAL KLAUR WO LAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JALANDHAR - WEST
|
PB-05-015-025-001/15
(Chota Bara Pind)
|
2605015000NRG25030520240006235
|
03/05/2024
|
MANJEET KAUR
|
2605015WL000677
|
MANJEET KAUR
|
00354
|
PUNB0177810
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645794
|
|
MANJEET KAUR WO GOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JALANDHAR - WEST
|
PB-05-015-025-001/168
(Chota Bara Pind)
|
2605015000NRG25030520240006236
|
03/05/2024
|
KULWANT KAUR
|
2605015WL000677
|
KULWANT KAUR
|
00354
|
PUNB0177810
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645759
|
|
KULWANT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JALANDHAR - WEST
|
PB-05-015-025-001/227
(Chota Bara Pind)
|
2605015000NRG25030520240006237
|
03/05/2024
|
JASVIR KAUR
|
2605015WL000677
|
JASVIR KAUR
|
00354
|
PUNB0177810
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861645817
|
|
JASVIR KAUR WO SAMUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JALANDHAR - WEST
|
PB-05-015-025-001/229
(Chota Bara Pind)
|
2605015000NRG25030520240006238
|
03/05/2024
|
SHEELA
|
2605015WL000677
|
SHEELA
|
00354
|
PUNB0177810
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645805
|
|
SHEELA DO YAKOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JALANDHAR - WEST
|
PB-05-015-025-001/230
(Chota Bara Pind)
|
2605015000NRG25030520240006239
|
03/05/2024
|
SUKHWINDER KAUR
|
2605015WL000677
|
SUKHWINDER KAUR
|
00354
|
PUNB0177810
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645804
|
|
SUKHWINDER KAUR WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JALANDHAR - WEST
|
PB-05-015-025-001/44
(Chota Bara Pind)
|
2605015000NRG25030520240006240
|
03/05/2024
|
MANJIT KAUR
|
2605015WL000677
|
MANJIT KAUR
|
00354
|
PUNB0177810
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645795
|
|
MANJIT KAUR WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
174
|
JALANDHAR - WEST
|
PB-05-015-039-001/101
(Gakhal)
|
2605015000NRG25030520240007904
|
03/05/2024
|
BABLI
|
2605015WL000836
|
BABLI
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645810
|
|
BABLI W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JALANDHAR - WEST
|
PB-05-015-039-001/103
(Gakhal)
|
2605015000NRG25030520240007905
|
03/05/2024
|
KINDER
|
2605015WL000836
|
KINDER
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645787
|
|
KINDER WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JALANDHAR - WEST
|
PB-05-015-039-001/104
(Gakhal)
|
2605015000NRG25030520240007906
|
03/05/2024
|
GURMIT MASIH
|
2605015WL000836
|
GURMIT MASIH
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645801
|
|
GURMIT MASIH SO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JALANDHAR - WEST
|
PB-05-015-039-001/106
(Gakhal)
|
2605015000NRG25030520240007907
|
03/05/2024
|
SATYA
|
2605015WL000836
|
SATYA
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861645782
|
|
SATYA W/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JALANDHAR - WEST
|
PB-05-015-039-001/33
(Gakhal)
|
2605015000NRG25030520240007908
|
03/05/2024
|
SHAKUNTALA DEVI
|
2605015WL000836
|
SHAKUNTALA DEVI
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645767
|
|
SHAKUNTLA DEVI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JALANDHAR - WEST
|
PB-05-015-039-001/49
(Gakhal)
|
2605015000NRG25030520240007909
|
03/05/2024
|
NIMMU
|
2605015WL000836
|
NIMMU
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645822
|
|
NINMU WO BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JALANDHAR - WEST
|
PB-05-015-039-001/93
(Gakhal)
|
2605015000NRG25030520240007910
|
03/05/2024
|
RUBBY
|
2605015WL000836
|
RUBBY
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645815
|
|
RUBI WO SAMUEL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JALANDHAR - WEST
|
PB-05-015-098-001/29
(Saffipur)
|
2605015000NRG25030520240007911
|
03/05/2024
|
KAMLA
|
2605015WL000836
|
KAMLA
|
00354
|
PUNB0193300
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645775
|
|
KAMLA WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JALANDHAR - WEST
|
PB-05-015-098-001/31
(Saffipur)
|
2605015000NRG25030520240007912
|
03/05/2024
|
SARBJIT
|
2605015WL000836
|
SARBJIT
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645814
|
|
SARABJIT S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JALANDHAR - WEST
|
PB-05-015-098-001/32
(Saffipur)
|
2605015000NRG25030520240007913
|
03/05/2024
|
JASWINDER KAUR
|
2605015WL000836
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645776
|
|
JASWINDER KAUR W/O MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JALANDHAR - WEST
|
PB-05-015-098-001/43
(Saffipur)
|
2605015000NRG25030520240007914
|
03/05/2024
|
GIANO
|
2605015WL000836
|
GIANO
|
00354
|
PUNB0193300
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645796
|
|
GIANO
|
UCO BANK(607066)
|
|
185
|
JALANDHAR - WEST
|
PB-05-015-098-001/44
(Saffipur)
|
2605015000NRG25030520240007915
|
03/05/2024
|
KEWAL SINGH
|
2605015WL000836
|
KEWAL SINGH
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645800
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JALANDHAR - WEST
|
PB-05-015-098-001/83
(Saffipur)
|
2605015000NRG25030520240007916
|
03/05/2024
|
GURMEET
|
2605015WL000836
|
GURMEET
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645797
|
|
GURMEET WO SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JALANDHAR - WEST
|
PB-05-015-098-001/84
(Saffipur)
|
2605015000NRG25030520240007917
|
03/05/2024
|
GURBAKHASH KAUR
|
2605015WL000836
|
GURBAKHASH KAUR
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645811
|
|
GURBAKHASH KAUR WO JIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JALANDHAR - WEST
|
PB-05-015-098-001/90
(Saffipur)
|
2605015000NRG25030520240007918
|
03/05/2024
|
JASWINDER PAL
|
2605015WL000836
|
JASWINDER PAL
|
00354
|
PUNB0193300
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645774
|
|
JASWINDER PAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
189
|
JALANDHAR - WEST
|
PB-05-015-026-001/93
(Chugawan)
|
2605015000NRG25030520240008083
|
03/05/2024
|
JASWINDER KAUR
|
2605015WL000845
|
JASWINDER KAUR
|
00354
|
PUNB0349100
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645769
|
|
JASWINDER W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
190
|
JALANDHAR - WEST
|
PB-05-015-106-001/42
(Sura)
|
2605015000NRG25030520240008036
|
03/05/2024
|
GURDEV KAUR
|
2605015WL000843
|
GURDEV KAUR
|
00354
|
PUNB0351400
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645779
|
|
GURDEV KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
191
|
JALANDHAR - WEST
|
PB-05-015-112-001/85
(Wariana)
|
2605015000NRG25030520240008079
|
03/05/2024
|
DAULAT RAM
|
2605015WL000844
|
DAULAT RAM
|
00415
|
SBIN0000660
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645739
|
|
DAULAT RAM S\O SADHU RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
192
|
JALANDHAR - WEST
|
PB-05-015-063-001/101
(Kurali)
|
2605015000NRG25030520240008084
|
03/05/2024
|
KULWINDER KAUR
|
2605015WL000845
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645799
|
|
MRS KULWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
JALANDHAR - WEST
|
PB-05-015-063-001/108
(Kurali)
|
2605015000NRG25030520240008085
|
03/05/2024
|
AMARJIT KAUR
|
2605015WL000845
|
AMARJIT KAUR
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645798
|
|
AMARJIT KAUR WO LEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
JALANDHAR - WEST
|
PB-05-015-063-001/38
(Kurali)
|
2605015000NRG25030520240008086
|
03/05/2024
|
USHA RANI
|
2605015WL000845
|
USHA RANI
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645770
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
JALANDHAR - WEST
|
PB-05-015-063-001/41
(Kurali)
|
2605015000NRG25030520240008087
|
03/05/2024
|
NIRMAL SINGH
|
2605015WL000845
|
NIRMAL SINGH
|
00415
|
SBIN0002382
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645784
|
|
NIRMAL SINGH SO FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
JALANDHAR - WEST
|
PB-05-015-063-001/44
(Kurali)
|
2605015000NRG25030520240008088
|
03/05/2024
|
SUCHA RAM
|
2605015WL000845
|
SUCHA RAM
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645802
|
|
MR SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
JALANDHAR - WEST
|
PB-05-015-063-001/60
(Kurali)
|
2605015000NRG25030520240008089
|
03/05/2024
|
mandip kaur
|
2605015WL000845
|
mandip kaur
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645747
|
|
MANDEEP KAUR WO SUKHWINDER SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JALANDHAR - WEST
|
PB-05-015-063-001/61
(Kurali)
|
2605015000NRG25030520240008090
|
03/05/2024
|
INDERJEET KAUR
|
2605015WL000845
|
INDERJEET KAUR
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645748
|
|
INDERJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JALANDHAR - WEST
|
PB-05-015-063-001/90
(Kurali)
|
2605015000NRG25030520240008091
|
03/05/2024
|
SURINDER KAUR
|
2605015WL000845
|
SURINDER KAUR
|
00415
|
SBIN0002382
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861645756
|
|
MRS SURINDER KAUR WO SH JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
200
|
JALANDHAR - WEST
|
PB-05-015-035-001/104
(Fateh Jalal)
|
2605015000NRG25030520240008040
|
03/05/2024
|
SHINDO
|
2605015WL000844
|
SHINDO
|
00415
|
SBIN0002477
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645766
|
|
SINDO W/O GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JALANDHAR - WEST
|
PB-05-015-035-001/117
(Fateh Jalal)
|
2605015000NRG25030520240006245
|
03/05/2024
|
SWARNO
|
2605015WL000677
|
SWARNO
|
00415
|
SBIN0002477
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645758
|
|
SWARNO W/O JAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
JALANDHAR - WEST
|
PB-05-015-035-001/170
(Fateh Jalal)
|
2605015000NRG25030520240006246
|
03/05/2024
|
JEETO
|
2605015WL000677
|
JEETO
|
00415
|
SBIN0002477
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861645819
|
|
JEETO W O SATT
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
JALANDHAR - WEST
|
PB-05-015-046-001/12
(Haller)
|
2605015000NRG25030520240007858
|
03/05/2024
|
JASWINDER KAUR
|
2605015WL000833
|
JASWINDER KAUR
|
00415
|
SBIN0002477
|
4508
|
4508
|
Processed
|
08/05/2024
|
|
3861645743
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
JALANDHAR - WEST
|
PB-05-015-046-001/14
(Haller)
|
2605015000NRG25030520240007859
|
03/05/2024
|
KULDEEP KAUR
|
2605015WL000833
|
KULDEEP KAUR
|
00415
|
SBIN0002477
|
4508
|
4508
|
Processed
|
08/05/2024
|
|
3861645744
|
|
MRS KULDEEP KAUR WO LT GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
JALANDHAR - WEST
|
PB-05-015-046-001/23
(Haller)
|
2605015000NRG25030520240007860
|
03/05/2024
|
PARVEEN KUMARI
|
2605015WL000833
|
PARVEEN KUMARI
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645745
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JALANDHAR - WEST
|
PB-05-015-046-001/29
(Haller)
|
2605015000NRG25030520240007861
|
03/05/2024
|
SHILA DEVI
|
2605015WL000833
|
SHILA DEVI
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645746
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JALANDHAR - WEST
|
PB-05-015-046-001/67
(Haller)
|
2605015000NRG25030520240007863
|
03/05/2024
|
MANJEET KAUR
|
2605015WL000833
|
MANJEET KAUR
|
00415
|
SBIN0002477
|
4508
|
4508
|
Processed
|
08/05/2024
|
|
3861645818
|
|
MRS MANJEET KAUR WO MALKIT LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
JALANDHAR - WEST
|
PB-05-015-053-001/12
(Kala Bahian)
|
2605015000NRG25030520240007835
|
03/05/2024
|
PROMILA DEVI
|
2605015WL000832
|
PROMILA DEVI
|
00415
|
SBIN0002477
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645752
|
|
Mrs. Promila Devi
|
INDIAN BANK(607105)
|
|
209
|
JALANDHAR - WEST
|
PB-05-015-079-001/22
(Nangal Manohar)
|
2605015000NRG25030520240008027
|
03/05/2024
|
RAJI
|
2605015WL000843
|
RAJI
|
00415
|
SBIN0002477
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645751
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
210
|
JALANDHAR - WEST
|
PB-05-015-079-001/38
(Nangal Manohar)
|
2605015000NRG25030520240007864
|
03/05/2024
|
DEVA SINGH
|
2605015WL000833
|
DEVA SINGH
|
00415
|
SBIN0002477
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645749
|
|
MR DEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JALANDHAR - WEST
|
PB-05-015-079-001/42
(Nangal Manohar)
|
2605015000NRG25030520240007865
|
03/05/2024
|
MILKHA SINGH
|
2605015WL000833
|
MILKHA SINGH
|
00415
|
SBIN0002477
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645809
|
|
MR MILKHA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
JALANDHAR - WEST
|
PB-05-015-093-001/32
(Ram Singhpur)
|
2605015000NRG25030520240008060
|
03/05/2024
|
USHA RANI
|
2605015WL000844
|
USHA RANI
|
00415
|
SBIN0002477
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645807
|
|
MISS HARSIMRAN UNG USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JALANDHAR - WEST
|
PB-05-015-093-001/57
(Ram Singhpur)
|
2605015000NRG25030520240008032
|
03/05/2024
|
JIT RAM
|
2605015WL000843
|
JIT RAM
|
00415
|
SBIN0002477
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645789
|
|
MR JIT RAM SO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
JALANDHAR - WEST
|
PB-05-015-102-001/150
(Sarai Khas)
|
2605015000NRG25030520240006252
|
03/05/2024
|
JASBIR KAUR
|
2605015WL000677
|
JASBIR KAUR
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645790
|
|
JASBIR KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
JALANDHAR - WEST
|
PB-05-015-102-001/154
(Sarai Khas)
|
2605015000NRG25030520240008064
|
03/05/2024
|
SONIA
|
2605015WL000844
|
SONIA
|
00415
|
SBIN0002477
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645813
|
|
MRS SONIA WO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
216
|
JALANDHAR - WEST
|
PB-05-015-102-001/34
(Sarai Khas)
|
2605015000NRG25030520240008065
|
03/05/2024
|
NIRMALA RANI
|
2605015WL000844
|
NIRMALA RANI
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645821
|
|
MRS NIRMALA RANI WO JANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
JALANDHAR - WEST
|
PB-05-015-102-001/6
(Sarai Khas)
|
2605015000NRG25030520240008066
|
03/05/2024
|
BINDER
|
2605015WL000844
|
BINDER
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645788
|
|
BINDER
|
STATE BANK OF INDIA(508548)
|
|
218
|
JALANDHAR - WEST
|
PB-05-015-106-001/49
(Sura)
|
2605015000NRG25030520240008037
|
03/05/2024
|
KARNAIL
|
2605015WL000843
|
KARNAIL
|
00415
|
SBIN0002477
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645785
|
|
MR KARNAIL SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
219
|
JALANDHAR - WEST
|
PB-05-015-093-001/29
(Ram Singhpur)
|
2605015000NRG25030520240008059
|
03/05/2024
|
MAHINGA RAM
|
2605015WL000844
|
MAHINGA RAM
|
00415
|
SBIN0004072
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645764
|
|
Mr. MEHANGA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
220
|
JALANDHAR - WEST
|
PB-05-015-112-001/102
(Wariana)
|
2605015000NRG25030520240007951
|
03/05/2024
|
MAHINDER KAUR
|
2605015WL000838
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645722
|
|
MAHINDER KAUR W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JALANDHAR - WEST
|
PB-05-015-112-001/140
(Wariana)
|
2605015000NRG25030520240008070
|
03/05/2024
|
GURDEV KAUR
|
2605015WL000844
|
GURDEV KAUR
|
00415
|
SBIN0008008
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645806
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JALANDHAR - WEST
|
PB-05-015-112-001/20
(Wariana)
|
2605015000NRG25030520240008075
|
03/05/2024
|
BHOLI
|
2605015WL000844
|
BHOLI
|
00415
|
SBIN0008008
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645757
|
|
BHOLI & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
223
|
JALANDHAR - WEST
|
PB-05-015-112-001/230
(Wariana)
|
2605015000NRG25030520240007959
|
03/05/2024
|
KAMAL JIT KUMAR
|
2605015WL000838
|
KAMAL JIT KUMAR
|
00415
|
SBIN0008008
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861645812
|
|
KAMALJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
JALANDHAR - WEST
|
PB-05-015-112-001/54
(Wariana)
|
2605015000NRG25030520240007961
|
03/05/2024
|
BAGI
|
2605015WL000838
|
BAGI
|
00415
|
SBIN0008008
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861645765
|
|
BAGGI & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
225
|
JALANDHAR - WEST
|
PB-05-015-106-001/8
(Sura)
|
2605015000NRG25030520240008067
|
03/05/2024
|
ROZY
|
2605015WL000844
|
ROZY
|
00415
|
SBIN0011584
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861645808
|
|
ROZI W/O BINI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
226
|
JALANDHAR - WEST
|
PB-05-015-109-001/75
(Talwandi Jhander)
|
2605015000NRG25030520240006261
|
03/05/2024
|
KAMLESH KAUR
|
2605015WL000677
|
KAMLESH KAUR
|
00415
|
SBIN0050069
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645889
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
227
|
JALANDHAR - WEST
|
PB-05-015-026-001/108
(Chugawan)
|
2605015000NRG25030520240008081
|
03/05/2024
|
PARAMJIT KAUR
|
2605015WL000845
|
PARAMJIT KAUR
|
00468
|
UBIN0550868
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861645860
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
228
|
JALANDHAR - WEST
|
PB-05-015-083-001/14
(Nussi)
|
2605015000NRG25030520240007866
|
03/05/2024
|
SEEMA DEVI
|
2605015WL000833
|
SEEMA DEVI
|
00468
|
UBIN0819590
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645772
|
|
SEEMA W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG25030520240008062
|
03/05/2024
|
DALJIT KAUR
|
2605015WL000844
|
DALJIT KAUR
|
00468
|
UBIN0819590
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861645771
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
230
|
JALANDHAR - WEST
|
PB-05-015-032-001/111
(Dugri)
|
2605015000NRG25030520240007920
|
03/05/2024
|
SEETO
|
2605015WL000837
|
SEETO
|
00468
|
UBIN0914517
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861645829
|
|
SEETO WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805322
|
805322
|
|
|
|
|
|
|
|