|
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-05-015-026-001/88
(Chugawan)
|
2605015000NRG25170520240012603
|
18/05/2024
|
MANJIT KAUR
|
2605015WL001322
|
MANJIT KAUR
|
00032
|
UTIB0SJAL01
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435881
|
|
MANJIT KAUR W/O GURMAIL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-076-001/56
(Nahal)
|
2605015000NRG25170520240012638
|
18/05/2024
|
BALVIR KAUR
|
2605015WL001327
|
BALVIR KAUR
|
00032
|
UTIB0SJAL01
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223435648
|
|
BALVIR KAUR W/O MOHAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-076-001/69
(Nahal)
|
2605015000NRG25170520240012640
|
18/05/2024
|
SEEMA DEVI
|
2605015WL001327
|
SEEMA DEVI
|
00032
|
UTIB0SJAL01
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223435883
|
|
SEEMA DEVI W/O SUBHASH CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-109-001/80
(Talwandi Jhander)
|
2605015000NRG25170520240013217
|
18/05/2024
|
JASPAL SINGH
|
2605015WL001386
|
JASPAL SINGH
|
00032
|
UTIB0SJAL01
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223435882
|
|
JASPAL SINGH S/O SURINDER SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-106-001/76
(Sura)
|
2605015000NRG25170520240013286
|
18/05/2024
|
PARVINDER KUMAR
|
2605015WL001400
|
PARVINDER KUMAR
|
00045
|
BARB0MAQSUD
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435727
|
|
PARVINDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-014-001/57
(Bhathe)
|
2605015000NRG25170520240013235
|
18/05/2024
|
RAJ RANI
|
2605015WL001390
|
RAJ RANI
|
00048
|
BKID0006416
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435773
|
|
RAJ RANI W/O SATPAL
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-062-001/22
(Kuddowal)
|
2605015000NRG25170520240012721
|
18/05/2024
|
BHAJNO
|
2605015WL001337
|
BHAJNO
|
00048
|
BKID0006416
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435775
|
|
BHJANO W/O TAVISHAR
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-062-001/52
(Kuddowal)
|
2605015000NRG25170520240012723
|
18/05/2024
|
LAKHWINDER SINGH
|
2605015WL001337
|
LAKHWINDER SINGH
|
00048
|
BKID0006416
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435774
|
|
LAKHWINDER SINGH S/O HARI DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-004-001/113
(Ali Chak)
|
2605015000NRG25170520240012694
|
18/05/2024
|
AMRIK SINGH
|
2605015WL001334
|
AMRIK SINGH
|
00078
|
CNRB0002525
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435864
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-026-001/28
(Chugawan)
|
2605015000NRG25170520240012597
|
18/05/2024
|
JASVIR KAUR
|
2605015WL001322
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435690
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-063-001/114
(Kurali)
|
2605015000NRG25170520240012717
|
18/05/2024
|
NINDER KAUR
|
2605015WL001336
|
NINDER KAUR
|
00078
|
CNRB0002525
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435652
|
|
NINDER KAUR WO BUTA RAM
|
CANARA BANK(508532)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-111-001/74
(Tarar)
|
2605015000NRG25170520240012592
|
18/05/2024
|
MANJIT
|
2605015WL001321
|
MANJIT
|
00078
|
CNRB0002525
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435691
|
|
MANJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-017-001/38
(Bidhipur)
|
2605015000NRG25170520240013157
|
18/05/2024
|
SURINDER KAUR
|
2605015WL001378
|
SURINDER KAUR
|
00078
|
CNRB0002945
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435693
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-017-001/58
(Bidhipur)
|
2605015000NRG25170520240013159
|
18/05/2024
|
FAQIR CHAND
|
2605015WL001378
|
FAQIR CHAND
|
00078
|
CNRB0002945
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435692
|
|
FAQIR CHAND
|
CANARA BANK(508532)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-106-001/64
(Sura)
|
2605015000NRG25170520240013285
|
18/05/2024
|
SOHAN LAL
|
2605015WL001400
|
SOHAN LAL
|
00078
|
CNRB0002945
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435694
|
|
SOHAN LAL S O BABU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-112-001/72
(Wariana)
|
2605015000NRG25170520240013383
|
18/05/2024
|
CHARANJIT
|
2605015WL001405
|
CHARANJIT
|
00078
|
CNRB0006325
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435772
|
|
PRAKASH KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-004-001/103
(Ali Chak)
|
2605015000NRG25170520240012724
|
18/05/2024
|
PARVEEN KAUR
|
2605015WL001338
|
PARVEEN KAUR
|
00078
|
CNRB0006733
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435777
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-035-001/165
(Fateh Jalal)
|
2605015000NRG25170520240013339
|
18/05/2024
|
USHA RANI
|
2605015WL001405
|
USHA RANI
|
00080
|
CLBL0000033
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435897
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-035-001/118
(Fateh Jalal)
|
2605015000NRG25170520240013335
|
18/05/2024
|
MANJINDER KAUR
|
2605015WL001405
|
MANJINDER KAUR
|
00165
|
IBKL0001981
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435685
|
|
MANJINDER KAUR
|
IDBI BANK(607095)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-035-001/162
(Fateh Jalal)
|
2605015000NRG25170520240013338
|
18/05/2024
|
MALKIT KAUR
|
2605015WL001405
|
MALKIT KAUR
|
00165
|
IBKL0001981
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435684
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-093-001/14
(Ram Singhpur)
|
2605015000NRG25170520240013275
|
18/05/2024
|
USHA
|
2605015WL001400
|
USHA
|
00176
|
IDIB000C643
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435839
|
|
USHA W/O GURDIYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-093-001/18
(Ram Singhpur)
|
2605015000NRG25170520240013276
|
18/05/2024
|
MANJIT KAUR
|
2605015WL001400
|
MANJIT KAUR
|
00176
|
IDIB000C643
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435766
|
|
MANJIT KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-093-001/20
(Ram Singhpur)
|
2605015000NRG25170520240013277
|
18/05/2024
|
SHINDO
|
2605015WL001400
|
SHINDO
|
00176
|
IDIB000C643
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435909
|
|
SHINDO W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-093-001/25
(Ram Singhpur)
|
2605015000NRG25170520240013353
|
18/05/2024
|
DASODI LAL
|
2605015WL001405
|
DASODI LAL
|
00176
|
IDIB000C643
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435769
|
|
Mr. Dasodi Lal
|
INDIAN BANK(607105)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-093-001/34
(Ram Singhpur)
|
2605015000NRG25170520240013356
|
18/05/2024
|
BALWINDER KAUR
|
2605015WL001405
|
BALWINDER KAUR
|
00176
|
IDIB000C643
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435765
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-093-001/36
(Ram Singhpur)
|
2605015000NRG25170520240013278
|
18/05/2024
|
NACHATAR KAUR
|
2605015WL001400
|
NACHATAR KAUR
|
00176
|
IDIB000C643
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435838
|
|
NACHHATER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-093-001/50
(Ram Singhpur)
|
2605015000NRG25170520240013358
|
18/05/2024
|
BALVIR KAUR
|
2605015WL001405
|
BALVIR KAUR
|
00176
|
IDIB000C643
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435767
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-093-001/60
(Ram Singhpur)
|
2605015000NRG25170520240013280
|
18/05/2024
|
KULWINDER KAUR
|
2605015WL001400
|
KULWINDER KAUR
|
00176
|
IDIB000C643
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435768
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-093-001/61
(Ram Singhpur)
|
2605015000NRG25170520240013281
|
18/05/2024
|
KAMLESH
|
2605015WL001400
|
KAMLESH
|
00176
|
IDIB000C643
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435779
|
|
Mr. Kamlesh
|
INDIAN BANK(607105)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-093-001/62
(Ram Singhpur)
|
2605015000NRG25170520240013282
|
18/05/2024
|
SATNAM
|
2605015WL001400
|
SATNAM
|
00176
|
IDIB000C643
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435778
|
|
Mr. Satnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-026-001/122
(Chugawan)
|
2605015000NRG25170520240012594
|
18/05/2024
|
SEEMA
|
2605015WL001322
|
SEEMA
|
00176
|
IDIB000J540
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223435771
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-017-001/60
(Bidhipur)
|
2605015000NRG25170520240013160
|
18/05/2024
|
KULDIP KAUR
|
2605015WL001378
|
KULDIP KAUR
|
00177
|
IOBA0000304
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435899
|
|
KULDIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-066-001/66
(Lidhran)
|
2605015000NRG25170520240013348
|
18/05/2024
|
CHARAN DASS
|
2605015WL001405
|
CHARAN DASS
|
00177
|
IOBA0000304
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435898
|
|
CHARAN DASS S O DAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-019-001/42
(Brahampur)
|
2605015000NRG25170520240012701
|
18/05/2024
|
SUKHWINDER KAUR
|
2605015WL001335
|
SUKHWINDER KAUR
|
00177
|
IOBA0000561
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435892
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-019-001/56
(Brahampur)
|
2605015000NRG25170520240012669
|
18/05/2024
|
JAGDISH SINGH
|
2605015WL001332
|
JAGDISH SINGH
|
00177
|
IOBA0000561
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435920
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-019-001/62
(Brahampur)
|
2605015000NRG25170520240012702
|
18/05/2024
|
REETA
|
2605015WL001335
|
REETA
|
00177
|
IOBA0000561
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435893
|
|
RITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-019-001/85
(Brahampur)
|
2605015000NRG25170520240012704
|
18/05/2024
|
HARI
|
2605015WL001335
|
HARI
|
00177
|
IOBA0000561
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435891
|
|
HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-019-001/85
(Brahampur)
|
2605015000NRG25170520240012703
|
18/05/2024
|
KAMLA
|
2605015WL001335
|
KAMLA
|
00177
|
IOBA0000561
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435895
|
|
KAMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-019-001/91
(Brahampur)
|
2605015000NRG25170520240012670
|
18/05/2024
|
NEHA
|
2605015WL001332
|
NEHA
|
00177
|
IOBA0000561
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435894
|
|
NEHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-024-002/29
(Chhohar)
|
2605015000NRG25170520240012748
|
18/05/2024
|
JAIPREET SINGH
|
2605015WL001341
|
JAIPREET SINGH
|
00177
|
IOBA0000561
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435890
|
|
JAIPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-024-002/38
(Chhohar)
|
2605015000NRG25170520240012671
|
18/05/2024
|
SUKHWINDER KAUR
|
2605015WL001332
|
SUKHWINDER KAUR
|
00177
|
IOBA0000561
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435640
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-035-001/137
(Fateh Jalal)
|
2605015000NRG25170520240013337
|
18/05/2024
|
JASWINDER KAUR
|
2605015WL001405
|
JASWINDER KAUR
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435888
|
|
JASWINDER KAUR WO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-035-001/32
(Fateh Jalal)
|
2605015000NRG25170520240013340
|
18/05/2024
|
ASHA
|
2605015WL001405
|
ASHA
|
00177
|
IOBA0000561
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435887
|
|
ASHA WO JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-035-001/45
(Fateh Jalal)
|
2605015000NRG25170520240013341
|
18/05/2024
|
NINDER KAUR
|
2605015WL001405
|
NINDER KAUR
|
00177
|
IOBA0000561
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435889
|
|
NINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-040-001/136
(Ghugg)
|
2605015000NRG25170520240012673
|
18/05/2024
|
VARINDER SINGH
|
2605015WL001332
|
VARINDER SINGH
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435641
|
|
VARINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-040-001/142
(Ghugg)
|
2605015000NRG25170520240013343
|
18/05/2024
|
JARNAIL SINGH
|
2605015WL001405
|
JARNAIL SINGH
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435642
|
|
JARNAIL SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-069-001/55
(Manan)
|
2605015000NRG25170520240012653
|
18/05/2024
|
SANTOSH
|
2605015WL001330
|
SANTOSH
|
00177
|
IOBA0001720
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435876
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-069-001/62
(Manan)
|
2605015000NRG25170520240012654
|
18/05/2024
|
KULDEEP KAUR
|
2605015WL001330
|
KULDEEP KAUR
|
00177
|
IOBA0001720
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435663
|
|
KULDEEP KAUR W/O MALKIT CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-069-001/63
(Manan)
|
2605015000NRG25170520240012655
|
18/05/2024
|
KASHMIR KAUR
|
2605015WL001330
|
KASHMIR KAUR
|
00177
|
IOBA0001720
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435660
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-069-001/69
(Manan)
|
2605015000NRG25170520240012656
|
18/05/2024
|
JOGINDER KAUR
|
2605015WL001330
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435661
|
|
JOGINDER KAUR W O DEV RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-069-001/73
(Manan)
|
2605015000NRG25170520240012657
|
18/05/2024
|
KUSHALYA RANI
|
2605015WL001330
|
KUSHALYA RANI
|
00177
|
IOBA0001720
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435664
|
|
TARSEM LAL,KUSHALYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-069-001/89
(Manan)
|
2605015000NRG25170520240012658
|
18/05/2024
|
MANJIT
|
2605015WL001330
|
MANJIT
|
00177
|
IOBA0001720
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435665
|
|
MANJIT W O SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-074-001/82
(Mokhe)
|
2605015000NRG25170520240012665
|
18/05/2024
|
SONI RAM
|
2605015WL001330
|
SONI RAM
|
00177
|
IOBA0001720
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435662
|
|
SONI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-088-001/30
(Patti Kahanpur)
|
2605015000NRG25170520240012642
|
18/05/2024
|
SURINDER KAUR
|
2605015WL001328
|
SURINDER KAUR
|
00349
|
PSIB0000211
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435901
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-026-001/2
(Chugawan)
|
2605015000NRG25170520240012596
|
18/05/2024
|
BALDEV KUMAR
|
2605015WL001322
|
BALDEV KUMAR
|
00349
|
PSIB0000743
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435645
|
|
BALDEV KUMAR SOF DHARMA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-026-001/45
(Chugawan)
|
2605015000NRG25170520240012598
|
18/05/2024
|
MAHINDER KAUR
|
2605015WL001322
|
MAHINDER KAUR
|
00349
|
PSIB0000743
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435644
|
|
MAHINDER KAUR WOF AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-001-001/20
(Abbadan)
|
2605015000NRG25170520240012705
|
18/05/2024
|
BALBIR KAUR
|
2605015WL001336
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435830
|
|
BALBIR KAUR WO JEEVAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-001-001/39
(Abbadan)
|
2605015000NRG25170520240012711
|
18/05/2024
|
ANITA
|
2605015WL001336
|
ANITA
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435714
|
|
ANITA WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-001-001/43
(Abbadan)
|
2605015000NRG25170520240012606
|
18/05/2024
|
NIRMAL KAUR
|
2605015WL001323
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435716
|
|
NIRMAL KAUR CO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-001-001/44
(Abbadan)
|
2605015000NRG25170520240012713
|
18/05/2024
|
ANJU BALA
|
2605015WL001336
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435715
|
|
ANJU BALA WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-001-001/53
(Abbadan)
|
2605015000NRG25170520240012607
|
18/05/2024
|
MANDISH
|
2605015WL001323
|
MANDISH
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435852
|
|
MANDISH CO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-004-001/107
(Ali Chak)
|
2605015000NRG25170520240012725
|
18/05/2024
|
BALWINDER KAUR
|
2605015WL001338
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435832
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-026-001/114
(Chugawan)
|
2605015000NRG25170520240013306
|
18/05/2024
|
KAMALJIT KAUR
|
2605015WL001403
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435851
|
|
KAMALJIT KAUR WO LADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-026-001/117
(Chugawan)
|
2605015000NRG25170520240013307
|
18/05/2024
|
JASWANT KAUR
|
2605015WL001403
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435827
|
|
JASWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-026-001/134
(Chugawan)
|
2605015000NRG25170520240013308
|
18/05/2024
|
KULWINDER KAUR
|
2605015WL001403
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435822
|
|
KULWINDER KAUR W/O GURJITSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-026-001/137
(Chugawan)
|
2605015000NRG25170520240013309
|
18/05/2024
|
KULWINDER KAUR
|
2605015WL001403
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435828
|
|
KULWINDER KAUR WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-026-001/55
(Chugawan)
|
2605015000NRG25170520240012600
|
18/05/2024
|
GOGA
|
2605015WL001322
|
GOGA
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435833
|
|
GOGA WO LEHMBER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-026-001/99
(Chugawan)
|
2605015000NRG25170520240013311
|
18/05/2024
|
GEETA
|
2605015WL001403
|
GEETA
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435831
|
|
GITA WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-032-001/132
(Dugri)
|
2605015000NRG25170520240013287
|
18/05/2024
|
SUNITA DEVI
|
2605015WL001401
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435793
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-032-001/136
(Dugri)
|
2605015000NRG25170520240013288
|
18/05/2024
|
KULWANT KAUR
|
2605015WL001401
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435837
|
|
KULWANT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-032-001/152
(Dugri)
|
2605015000NRG25170520240013289
|
18/05/2024
|
SUKHWINDER SINGH
|
2605015WL001401
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435806
|
|
SUKHWINDER SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-032-001/98
(Dugri)
|
2605015000NRG25170520240013290
|
18/05/2024
|
KULWINDER
|
2605015WL001401
|
KULWINDER
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435795
|
|
KULWINDER W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-035-001/135
(Fateh Jalal)
|
2605015000NRG25170520240013336
|
18/05/2024
|
GURDEV KAUR
|
2605015WL001405
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435783
|
|
GURDEB KAUR W/O GRIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-038-001/18
(Gajipur)
|
2605015000NRG25170520240012741
|
18/05/2024
|
GURWINDER KAUR
|
2605015WL001340
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435781
|
|
GURWINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-040-001/126
(Ghugg)
|
2605015000NRG25170520240013342
|
18/05/2024
|
MANJIT KAUR
|
2605015WL001405
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435782
|
|
MANJIT KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-040-001/2
(Ghugg)
|
2605015000NRG25170520240013344
|
18/05/2024
|
BALWINDER KAUR
|
2605015WL001405
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435785
|
|
BALWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-040-001/42
(Ghugg)
|
2605015000NRG25170520240013345
|
18/05/2024
|
PALLO
|
2605015WL001405
|
PALLO
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435786
|
|
PALO W/O ANOKH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-040-001/58
(Ghugg)
|
2605015000NRG25170520240013346
|
18/05/2024
|
KULDEEP KAUR
|
2605015WL001405
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435787
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-040-001/67
(Ghugg)
|
2605015000NRG25170520240012674
|
18/05/2024
|
PURAN SINGH
|
2605015WL001332
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435790
|
|
PURAN SINGH S/O FAGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-040-001/87
(Ghugg)
|
2605015000NRG25170520240013347
|
18/05/2024
|
DALVIR KAUR
|
2605015WL001405
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223435784
|
|
DALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-054-001/80
(Kala Khera)
|
2605015000NRG25170520240013185
|
18/05/2024
|
MANISHA
|
2605015WL001381
|
MANISHA
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435718
|
|
MISS MANISHA DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-056-001/115
(Karari)
|
2605015000NRG25170520240013262
|
18/05/2024
|
BIMLA RANI
|
2605015WL001396
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435802
|
|
BIMLA RANI W/O HARBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-056-001/117
(Karari)
|
2605015000NRG25170520240013264
|
18/05/2024
|
MAYA DEVI
|
2605015WL001396
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435805
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-056-001/121
(Karari)
|
2605015000NRG25170520240013265
|
18/05/2024
|
SURINDER KAUR
|
2605015WL001396
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435804
|
|
SURINDER KAUR W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-056-001/66
(Karari)
|
2605015000NRG25170520240013267
|
18/05/2024
|
MONIKA
|
2605015WL001396
|
MONIKA
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435794
|
|
MONIKA DO JOGINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-056-001/82
(Karari)
|
2605015000NRG25170520240013268
|
18/05/2024
|
KAMLESH RANI
|
2605015WL001396
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435803
|
|
KAMLESH RANI W/O GYAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-056-001/92
(Karari)
|
2605015000NRG25170520240013269
|
18/05/2024
|
RESHAM KAUR
|
2605015WL001396
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435908
|
|
RESHAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-056-001/94
(Karari)
|
2605015000NRG25170520240013270
|
18/05/2024
|
KULWINDER KAUR
|
2605015WL001396
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435801
|
|
KULWINDER KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-060-003/158
(Kohala)
|
2605015000NRG25170520240012716
|
18/05/2024
|
AMANDEEP KAUR
|
2605015WL001336
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435824
|
|
AMANDEEP W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-061-001/104
(Kotla)
|
2605015000NRG25170520240012625
|
18/05/2024
|
NIRMAL
|
2605015WL001325
|
NIRMAL
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223435713
|
|
NIRMAL S/O TULSI
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-061-001/13
(Kotla)
|
2605015000NRG25170520240012626
|
18/05/2024
|
KANTA
|
2605015WL001325
|
KANTA
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223435826
|
|
KANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-061-001/86
(Kotla)
|
2605015000NRG25170520240012627
|
18/05/2024
|
DARSHO
|
2605015WL001325
|
DARSHO
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223435834
|
|
DARSHO
|
PUNJAB & SIND BANK(607087)
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-062-001/28
(Kuddowal)
|
2605015000NRG25170520240012722
|
18/05/2024
|
VEERO
|
2605015WL001337
|
VEERO
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435788
|
|
VEERO W/O JAMES
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-074-001/5
(Mokhe)
|
2605015000NRG25170520240012659
|
18/05/2024
|
SEWO RANI
|
2605015WL001330
|
SEWO RANI
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435797
|
|
SEWO RANI W O LEHAMBER DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-074-001/54
(Mokhe)
|
2605015000NRG25170520240012660
|
18/05/2024
|
GIAN SINGH
|
2605015WL001330
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435796
|
|
GIAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-074-001/60
(Mokhe)
|
2605015000NRG25170520240012661
|
18/05/2024
|
Sevo
|
2605015WL001330
|
Sevo
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435799
|
|
SEVO W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-074-001/63
(Mokhe)
|
2605015000NRG25170520240012662
|
18/05/2024
|
Gurmez lal
|
2605015WL001330
|
Gurmez lal
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435800
|
|
GURMEJ LAL S O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-074-001/7
(Mokhe)
|
2605015000NRG25170520240012663
|
18/05/2024
|
NARINDER KAUR
|
2605015WL001330
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435798
|
|
NARINDER KAUR W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-074-001/73
(Mokhe)
|
2605015000NRG25170520240012664
|
18/05/2024
|
KAMLA RANI
|
2605015WL001330
|
KAMLA RANI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Rejected
|
22/05/2024
|
|
4223435836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-082-001/128
(Nijjran)
|
2605015000NRG25170520240012729
|
18/05/2024
|
BALVIR SINGH
|
2605015WL001339
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435914
|
|
BALVIR SINGH S/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-082-001/145
(Nijjran)
|
2605015000NRG25170520240012730
|
18/05/2024
|
RAJNI
|
2605015WL001339
|
RAJNI
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435825
|
|
RAJNI W/O TAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-082-001/153
(Nijjran)
|
2605015000NRG25170520240012731
|
18/05/2024
|
RAJWINDER KAUR
|
2605015WL001339
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435820
|
|
RAJWINDER KAUR D/O BUDHU
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-082-001/157
(Nijjran)
|
2605015000NRG25170520240012732
|
18/05/2024
|
SANDEEP
|
2605015WL001339
|
SANDEEP
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435711
|
|
SANDEEP S/O ALBERT
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-082-001/174
(Nijjran)
|
2605015000NRG25170520240012733
|
18/05/2024
|
HARJINDER KAUR
|
2605015WL001339
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435712
|
|
HARJINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-082-001/176
(Nijjran)
|
2605015000NRG25170520240012734
|
18/05/2024
|
VEERA
|
2605015WL001339
|
VEERA
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435829
|
|
VEERA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-082-001/21
(Nijjran)
|
2605015000NRG25170520240012735
|
18/05/2024
|
SUKHWINDER KAUR
|
2605015WL001339
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435835
|
|
SUKHWINDER KAUR W/O JASWINDERSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-082-001/30
(Nijjran)
|
2605015000NRG25170520240012736
|
18/05/2024
|
GURMIT KAUR
|
2605015WL001339
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435823
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-082-001/4
(Nijjran)
|
2605015000NRG25170520240012737
|
18/05/2024
|
ANITA
|
2605015WL001339
|
ANITA
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435819
|
|
ANITA W/O WILIAM
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-082-001/86
(Nijjran)
|
2605015000NRG25170520240012738
|
18/05/2024
|
GEJO
|
2605015WL001339
|
GEJO
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223435780
|
|
GEJO DO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-083-001/11
(Nussi)
|
2605015000NRG25170520240013349
|
18/05/2024
|
PARAMJIT KAUR
|
2605015WL001405
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435850
|
|
PARAMJIT KAUR W/O BAKHSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-083-001/21
(Nussi)
|
2605015000NRG25170520240013350
|
18/05/2024
|
PARAMJIT
|
2605015WL001405
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435849
|
|
PARAMJIT W/O GURDIAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-083-001/45
(Nussi)
|
2605015000NRG25170520240013351
|
18/05/2024
|
BAKHSHO
|
2605015WL001405
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435719
|
|
BAKHSHO W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-083-001/7
(Nussi)
|
2605015000NRG25170520240013352
|
18/05/2024
|
NEELAM
|
2605015WL001405
|
NEELAM
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435720
|
|
NEELAM WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-089-001/12
(Pawar)
|
2605015000NRG25170520240012739
|
18/05/2024
|
JASWINDER KAUR
|
2605015WL001339
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435821
|
|
JASWINDER KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-089-001/47
(Pawar)
|
2605015000NRG25170520240012740
|
18/05/2024
|
HARWINDER KAUR
|
2605015WL001339
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435717
|
|
HARWINDER KAUR CO HEERA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-102-001/168
(Sarai Khas)
|
2605015000NRG25170520240013247
|
18/05/2024
|
RAVEENA
|
2605015WL001392
|
RAVEENA
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435789
|
|
RAVINA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-111-001/57
(Tarar)
|
2605015000NRG25170520240012589
|
18/05/2024
|
BALDEV RAJ
|
2605015WL001321
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435792
|
|
BALDEV RAJ SO DARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-111-001/69
(Tarar)
|
2605015000NRG25170520240012591
|
18/05/2024
|
NIRMALA
|
2605015WL001321
|
NIRMALA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435791
|
|
NIRMALA W/O JIWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-112-001/105
(Wariana)
|
2605015000NRG25170520240013365
|
18/05/2024
|
SURJIT KAUR
|
2605015WL001405
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435807
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-112-001/108
(Wariana)
|
2605015000NRG25170520240013366
|
18/05/2024
|
NIRMALA
|
2605015WL001405
|
NIRMALA
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223435906
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-112-001/125
(Wariana)
|
2605015000NRG25170520240013367
|
18/05/2024
|
NARINDER KAUR
|
2605015WL001405
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435907
|
|
NARINDER KAUR W/O KAMALJIT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-112-001/126
(Wariana)
|
2605015000NRG25170520240013368
|
18/05/2024
|
SURJIT KAUR
|
2605015WL001405
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435817
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-112-001/166
(Wariana)
|
2605015000NRG25170520240013371
|
18/05/2024
|
SURINDER KAUR
|
2605015WL001405
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223435816
|
|
SURINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-112-001/178
(Wariana)
|
2605015000NRG25170520240013372
|
18/05/2024
|
RESHMA
|
2605015WL001405
|
RESHMA
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435813
|
|
RESHMA W/O NAZEER
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-112-001/182
(Wariana)
|
2605015000NRG25170520240013373
|
18/05/2024
|
GURMIT
|
2605015WL001405
|
GURMIT
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435812
|
|
GURMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-112-001/216
(Wariana)
|
2605015000NRG25170520240013375
|
18/05/2024
|
MANJIT
|
2605015WL001405
|
MANJIT
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435818
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-112-001/220
(Wariana)
|
2605015000NRG25170520240013376
|
18/05/2024
|
SEWA KAUR
|
2605015WL001405
|
SEWA KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435811
|
|
SEWA KAUR W/O DILWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-112-001/227
(Wariana)
|
2605015000NRG25170520240013377
|
18/05/2024
|
GURDEV KAUR
|
2605015WL001405
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Rejected
|
22/05/2024
|
|
4223435810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-112-001/51
(Wariana)
|
2605015000NRG25170520240013379
|
18/05/2024
|
GEETA
|
2605015WL001405
|
GEETA
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223435808
|
|
GEETA W/O MINTA
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-112-001/57
(Wariana)
|
2605015000NRG25170520240013381
|
18/05/2024
|
SARABJEET
|
2605015WL001405
|
SARABJEET
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435809
|
|
SARABJIT W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-112-001/60
(Wariana)
|
2605015000NRG25170520240013382
|
18/05/2024
|
NARINDER KAUR
|
2605015WL001405
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435815
|
|
NARINDER KAUR W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-112-001/87
(Wariana)
|
2605015000NRG25170520240013385
|
18/05/2024
|
JUGINDRO
|
2605015WL001405
|
JUGINDRO
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435814
|
|
JUGINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198674
|
198674
|
|
|
|
|
|
|
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-038-001/3
(Gajipur)
|
2605015000NRG25170520240012742
|
18/05/2024
|
BALWINDER KAUR
|
2605015WL001340
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435905
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-038-001/30
(Gajipur)
|
2605015000NRG25170520240012743
|
18/05/2024
|
RAJWINDER KAUR
|
2605015WL001340
|
RAJWINDER KAUR
|
00354
|
PUNB0006410
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435635
|
|
RAJVINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-038-001/34
(Gajipur)
|
2605015000NRG25170520240012744
|
18/05/2024
|
BALJIT KAUR
|
2605015WL001340
|
BALJIT KAUR
|
00354
|
PUNB0006410
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435903
|
|
BALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-038-001/60
(Gajipur)
|
2605015000NRG25170520240012745
|
18/05/2024
|
SARABJIT SINGH
|
2605015WL001340
|
SARABJIT SINGH
|
00354
|
PUNB0006410
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435921
|
|
SARABJIT SINGH S O BUTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-038-001/60
(Gajipur)
|
2605015000NRG25170520240012746
|
18/05/2024
|
USHA
|
2605015WL001340
|
USHA
|
00354
|
PUNB0006410
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435902
|
|
USHA WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-038-001/75
(Gajipur)
|
2605015000NRG25170520240012747
|
18/05/2024
|
MAHINDER SINGH
|
2605015WL001340
|
MAHINDER SINGH
|
00354
|
PUNB0006410
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435904
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-014-001/30
(Bhathe)
|
2605015000NRG25170520240013233
|
18/05/2024
|
BALDEV KAUR
|
2605015WL001390
|
BALDEV KAUR
|
00354
|
PUNB0026000
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435636
|
|
BALDEV KAUR W/O BANARSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-054-001/74
(Kala Khera)
|
2605015000NRG25170520240013184
|
18/05/2024
|
KAMALJIT KAUR
|
2605015WL001381
|
KAMALJIT KAUR
|
00354
|
PUNB0026000
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435900
|
|
KAMALJEET KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
141
|
JALANDHAR - WEST
|
PB-05-015-055-001/11
(Kalyanpur)
|
2605015000NRG25170520240012613
|
18/05/2024
|
RANI
|
2605015WL001324
|
RANI
|
00354
|
PUNB0056410
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435643
|
|
RANI WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JALANDHAR - WEST
|
PB-05-015-055-001/27
(Kalyanpur)
|
2605015000NRG25170520240012621
|
18/05/2024
|
SUKHWINDER
|
2605015WL001324
|
SUKHWINDER
|
00354
|
PUNB0056410
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435886
|
|
SUKHWINDER WO TIRATH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-040-001/127
(Ghugg)
|
2605015000NRG25170520240012672
|
18/05/2024
|
SARABJIT KAUR
|
2605015WL001332
|
SARABJIT KAUR
|
00354
|
PUNB0064610
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435885
|
|
SARBJEET KAUR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-055-001/125
(Kalyanpur)
|
2605015000NRG25170520240012619
|
18/05/2024
|
RANI
|
2605015WL001324
|
RANI
|
00354
|
PUNB0075300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435884
|
|
MRS RANI WO SUKHDEEP
|
STATE BANK OF INDIA(508548)
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-055-001/38
(Kalyanpur)
|
2605015000NRG25170520240012622
|
18/05/2024
|
KALMESH RANI
|
2605015WL001324
|
KALMESH RANI
|
00354
|
PUNB0075300
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435646
|
|
KAMLESH WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-063-001/52
(Kurali)
|
2605015000NRG25170520240012719
|
18/05/2024
|
JAGIR KAUR
|
2605015WL001336
|
JAGIR KAUR
|
00354
|
PUNB0075300
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435647
|
|
JAGIR KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
147
|
JALANDHAR - WEST
|
PB-05-015-102-001/80
(Sarai Khas)
|
2605015000NRG25170520240013240
|
18/05/2024
|
MANJIT
|
2605015WL001391
|
MANJIT
|
00354
|
PUNB0134400
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435877
|
|
MRS MANJIT WO TIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
148
|
JALANDHAR - WEST
|
PB-05-015-005-001/20
(Ali Khel)
|
2605015000NRG25170520240013218
|
18/05/2024
|
DAWINDER SINGH
|
2605015WL001387
|
DAWINDER SINGH
|
00354
|
PUNB0177810
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223435676
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
JALANDHAR - WEST
|
PB-05-015-025-001/110
(Chota Bara Pind)
|
2605015000NRG25170520240013250
|
18/05/2024
|
TARO
|
2605015WL001393
|
TARO
|
00354
|
PUNB0177810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435672
|
|
TARO WO SAWARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JALANDHAR - WEST
|
PB-05-015-025-001/152
(Chota Bara Pind)
|
2605015000NRG25170520240013251
|
18/05/2024
|
REKHA RANI
|
2605015WL001393
|
REKHA RANI
|
00354
|
PUNB0177810
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4223435875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
JALANDHAR - WEST
|
PB-05-015-025-001/161
(Chota Bara Pind)
|
2605015000NRG25170520240013252
|
18/05/2024
|
PARVEEN
|
2605015WL001393
|
PARVEEN
|
00354
|
PUNB0177810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435675
|
|
PARVEEN WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JALANDHAR - WEST
|
PB-05-015-025-001/166
(Chota Bara Pind)
|
2605015000NRG25170520240013253
|
18/05/2024
|
DHARM PAL
|
2605015WL001393
|
DHARM PAL
|
00354
|
PUNB0177810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435874
|
|
DHARAM PAL SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JALANDHAR - WEST
|
PB-05-015-025-001/18
(Chota Bara Pind)
|
2605015000NRG25170520240013254
|
18/05/2024
|
PALO
|
2605015WL001393
|
PALO
|
00354
|
PUNB0177810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435919
|
|
PALO WO GURMELE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JALANDHAR - WEST
|
PB-05-015-025-001/271
(Chota Bara Pind)
|
2605015000NRG25170520240013255
|
18/05/2024
|
BABY
|
2605015WL001393
|
BABY
|
00354
|
PUNB0177810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435671
|
|
BABY D/O JASVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
JALANDHAR - WEST
|
PB-05-015-025-001/281
(Chota Bara Pind)
|
2605015000NRG25170520240013256
|
18/05/2024
|
SUNITA
|
2605015WL001393
|
SUNITA
|
00354
|
PUNB0177810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435667
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JALANDHAR - WEST
|
PB-05-015-025-001/301
(Chota Bara Pind)
|
2605015000NRG25170520240013257
|
18/05/2024
|
RAJNI
|
2605015WL001393
|
RAJNI
|
00354
|
PUNB0177810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435873
|
|
RAJNI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JALANDHAR - WEST
|
PB-05-015-025-001/46
(Chota Bara Pind)
|
2605015000NRG25170520240013258
|
18/05/2024
|
DALBEER
|
2605015WL001393
|
DALBEER
|
00354
|
PUNB0177810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435668
|
|
DALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JALANDHAR - WEST
|
PB-05-015-047-001/140
(Hassanmunda)
|
2605015000NRG25170520240013226
|
18/05/2024
|
PARAMJIT KAUR
|
2605015WL001389
|
PARAMJIT KAUR
|
00354
|
PUNB0177810
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435669
|
|
PARAMJIT KAUR WO BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
JALANDHAR - WEST
|
PB-05-015-047-001/82
(Hassanmunda)
|
2605015000NRG25170520240013230
|
18/05/2024
|
RAJ RANI
|
2605015WL001389
|
RAJ RANI
|
00354
|
PUNB0177810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223435673
|
|
RAJ KUMARI WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
JALANDHAR - WEST
|
PB-05-015-054-001/2
(Kala Khera)
|
2605015000NRG25170520240013179
|
18/05/2024
|
LAKHWINDER KAUR
|
2605015WL001381
|
LAKHWINDER KAUR
|
00354
|
PUNB0177810
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223435674
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JALANDHAR - WEST
|
PB-05-015-054-001/22
(Kala Khera)
|
2605015000NRG25170520240013180
|
18/05/2024
|
SIMBO
|
2605015WL001381
|
SIMBO
|
00354
|
PUNB0177810
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435670
|
|
SIMBO .
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
JALANDHAR - WEST
|
PB-05-015-054-001/70
(Kala Khera)
|
2605015000NRG25170520240013183
|
18/05/2024
|
JEETI
|
2605015WL001381
|
JEETI
|
00354
|
PUNB0177810
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435666
|
|
JEETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
163
|
JALANDHAR - WEST
|
PB-05-015-026-001/11
(Chugawan)
|
2605015000NRG25170520240012593
|
18/05/2024
|
DIALA
|
2605015WL001322
|
DIALA
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435679
|
|
DIALA SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JALANDHAR - WEST
|
PB-05-015-026-001/9
(Chugawan)
|
2605015000NRG25170520240012604
|
18/05/2024
|
MANJIT KAUR
|
2605015WL001322
|
MANJIT KAUR
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435867
|
|
MANJIT KAUR WO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JALANDHAR - WEST
|
PB-05-015-039-001/105
(Gakhal)
|
2605015000NRG25170520240012630
|
18/05/2024
|
KINDER
|
2605015WL001326
|
KINDER
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435871
|
|
KINDER WO SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JALANDHAR - WEST
|
PB-05-015-039-001/41
(Gakhal)
|
2605015000NRG25170520240012631
|
18/05/2024
|
AMARJIT
|
2605015WL001326
|
AMARJIT
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435868
|
|
AMARJIT W/O SH. THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JALANDHAR - WEST
|
PB-05-015-042-001/107
(Gill)
|
2605015000NRG25170520240012666
|
18/05/2024
|
JASBIR KAUR
|
2605015WL001331
|
JASBIR KAUR
|
00354
|
PUNB0193300
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435677
|
|
JASBIR KAUR WO SH SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JALANDHAR - WEST
|
PB-05-015-042-001/121
(Gill)
|
2605015000NRG25170520240012667
|
18/05/2024
|
GURPREET SINGH
|
2605015WL001331
|
GURPREET SINGH
|
00354
|
PUNB0193300
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435680
|
|
GURPREET SINGH AND SALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JALANDHAR - WEST
|
PB-05-015-042-001/95
(Gill)
|
2605015000NRG25170520240012668
|
18/05/2024
|
BALDEV KRISHAN SINGH
|
2605015WL001331
|
BALDEV KRISHAN SINGH
|
00354
|
PUNB0193300
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435869
|
|
BALDEV KRISHAN SINGH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JALANDHAR - WEST
|
PB-05-015-098-001/38
(Saffipur)
|
2605015000NRG25170520240012632
|
18/05/2024
|
JASWINDER KAUR
|
2605015WL001326
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435872
|
|
JASWINDER KAUR WO BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JALANDHAR - WEST
|
PB-05-015-098-001/50
(Saffipur)
|
2605015000NRG25170520240012633
|
18/05/2024
|
RAJ RANI
|
2605015WL001326
|
RAJ RANI
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435682
|
|
RAJ RANI WO GURDIYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JALANDHAR - WEST
|
PB-05-015-098-001/51
(Saffipur)
|
2605015000NRG25170520240012634
|
18/05/2024
|
JEENA
|
2605015WL001326
|
JEENA
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435681
|
|
JEENA WO YUSUF MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JALANDHAR - WEST
|
PB-05-015-098-001/56
(Saffipur)
|
2605015000NRG25170520240012635
|
18/05/2024
|
KAUSHALYA
|
2605015WL001326
|
KAUSHALYA
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435678
|
|
KAUSHALYA W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JALANDHAR - WEST
|
PB-05-015-098-001/96
(Saffipur)
|
2605015000NRG25170520240012636
|
18/05/2024
|
NARANJAN SINGH
|
2605015WL001326
|
NARANJAN SINGH
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435870
|
|
NARANJAN SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
175
|
JALANDHAR - WEST
|
PB-05-015-088-001/39
(Patti Kahanpur)
|
2605015000NRG25170520240012645
|
18/05/2024
|
HARJINDER KAUR
|
2605015WL001328
|
HARJINDER KAUR
|
00354
|
PUNB0200610
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435686
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
176
|
JALANDHAR - WEST
|
PB-05-015-076-001/38
(Nahal)
|
2605015000NRG25170520240012637
|
18/05/2024
|
KASHMIRO
|
2605015WL001327
|
KASHMIRO
|
00354
|
PUNB0299100
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223435695
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JALANDHAR - WEST
|
PB-05-015-076-001/58
(Nahal)
|
2605015000NRG25170520240012639
|
18/05/2024
|
HARBANS KAUR
|
2605015WL001327
|
HARBANS KAUR
|
00354
|
PUNB0299100
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223435696
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
178
|
JALANDHAR - WEST
|
PB-05-015-001-001/55
(Abbadan)
|
2605015000NRG25170520240012714
|
18/05/2024
|
RAJNI
|
2605015WL001336
|
RAJNI
|
00354
|
PUNB0349100
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435738
|
|
RAJNI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JALANDHAR - WEST
|
PB-05-015-001-001/58
(Abbadan)
|
2605015000NRG25170520240012715
|
18/05/2024
|
JAYA KUMARI
|
2605015WL001336
|
JAYA KUMARI
|
00354
|
PUNB0349100
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435739
|
|
JAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JALANDHAR - WEST
|
PB-05-015-026-001/93
(Chugawan)
|
2605015000NRG25170520240013310
|
18/05/2024
|
JASWINDER KAUR
|
2605015WL001403
|
JASWINDER KAUR
|
00354
|
PUNB0349100
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435910
|
|
JASWINDER W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
181
|
JALANDHAR - WEST
|
PB-05-015-047-001/154
(Hassanmunda)
|
2605015000NRG25170520240013228
|
18/05/2024
|
KAMLESH RANI
|
2605015WL001389
|
KAMLESH RANI
|
00354
|
PUNB0351400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223435744
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JALANDHAR - WEST
|
PB-05-015-106-001/42
(Sura)
|
2605015000NRG25170520240013283
|
18/05/2024
|
GURDEV KAUR
|
2605015WL001400
|
GURDEV KAUR
|
00354
|
PUNB0351400
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435745
|
|
GURDEV KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
183
|
JALANDHAR - WEST
|
PB-05-015-056-001/116
(Karari)
|
2605015000NRG25170520240013263
|
18/05/2024
|
SEEMA RANI
|
2605015WL001396
|
SEEMA RANI
|
00415
|
SBIN0001973
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435853
|
|
SEEMA RANI WO RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
184
|
JALANDHAR - WEST
|
PB-05-015-001-001/21
(Abbadan)
|
2605015000NRG25170520240012706
|
18/05/2024
|
SARABJIT KAUR
|
2605015WL001336
|
SARABJIT KAUR
|
00415
|
SBIN0002382
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435843
|
|
MRS SARABJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
JALANDHAR - WEST
|
PB-05-015-001-001/26
(Abbadan)
|
2605015000NRG25170520240012707
|
18/05/2024
|
SULEKHA DEVI
|
2605015WL001336
|
SULEKHA DEVI
|
00415
|
SBIN0002382
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435733
|
|
MRS SULEKHA DEVI WO BHIM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
JALANDHAR - WEST
|
PB-05-015-001-001/29
(Abbadan)
|
2605015000NRG25170520240012708
|
18/05/2024
|
SATYA
|
2605015WL001336
|
SATYA
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435842
|
|
MRS SATYA WO PRITAM DASS
|
STATE BANK OF INDIA(508548)
|
|
187
|
JALANDHAR - WEST
|
PB-05-015-001-001/30
(Abbadan)
|
2605015000NRG25170520240012709
|
18/05/2024
|
SUMAN KUMARI
|
2605015WL001336
|
SUMAN KUMARI
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435748
|
|
MRS SUMAN KUMARI WO BALJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
JALANDHAR - WEST
|
PB-05-015-001-001/37
(Abbadan)
|
2605015000NRG25170520240012710
|
18/05/2024
|
SANDEEP KAUR
|
2605015WL001336
|
SANDEEP KAUR
|
00415
|
SBIN0002382
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435750
|
|
MRS SANDEEP KAUR WO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
JALANDHAR - WEST
|
PB-05-015-001-001/4
(Abbadan)
|
2605015000NRG25170520240012712
|
18/05/2024
|
JOGINDER KAUR
|
2605015WL001336
|
JOGINDER KAUR
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435721
|
|
MRS JOGINDER KAUR WO LATE SH BALDEV SING
|
STATE BANK OF INDIA(508548)
|
|
190
|
JALANDHAR - WEST
|
PB-05-015-026-001/113
(Chugawan)
|
2605015000NRG25170520240013305
|
18/05/2024
|
BINDER
|
2605015WL001403
|
BINDER
|
00415
|
SBIN0002382
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435841
|
|
MRS BINDER WO BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
JALANDHAR - WEST
|
PB-05-015-026-001/138
(Chugawan)
|
2605015000NRG25170520240012595
|
18/05/2024
|
KAMALJIT
|
2605015WL001322
|
KAMALJIT
|
00415
|
SBIN0002382
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435754
|
|
MRS KAMALJIT WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
JALANDHAR - WEST
|
PB-05-015-026-001/50
(Chugawan)
|
2605015000NRG25170520240012599
|
18/05/2024
|
RANI
|
2605015WL001322
|
RANI
|
00415
|
SBIN0002382
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435755
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JALANDHAR - WEST
|
PB-05-015-026-001/65
(Chugawan)
|
2605015000NRG25170520240012601
|
18/05/2024
|
BIMLA DEVI
|
2605015WL001322
|
BIMLA DEVI
|
00415
|
SBIN0002382
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435749
|
|
MRS BIMLA DEVI WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
JALANDHAR - WEST
|
PB-05-015-026-001/85
(Chugawan)
|
2605015000NRG25170520240012602
|
18/05/2024
|
KULWINDER KAUR
|
2605015WL001322
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435726
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
195
|
JALANDHAR - WEST
|
PB-05-015-026-001/91
(Chugawan)
|
2605015000NRG25170520240012605
|
18/05/2024
|
KAMLESH KAUR
|
2605015WL001322
|
KAMLESH KAUR
|
00415
|
SBIN0002382
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435753
|
|
KAMLESH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JALANDHAR - WEST
|
PB-05-015-055-001/107
(Kalyanpur)
|
2605015000NRG25170520240012612
|
18/05/2024
|
MAHINDER KAUR
|
2605015WL001324
|
MAHINDER KAUR
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435845
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
JALANDHAR - WEST
|
PB-05-015-055-001/111
(Kalyanpur)
|
2605015000NRG25170520240012614
|
18/05/2024
|
JASVIR
|
2605015WL001324
|
JASVIR
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435912
|
|
JASVIR
|
AXIS BANK(607153)
|
|
198
|
JALANDHAR - WEST
|
PB-05-015-055-001/116
(Kalyanpur)
|
2605015000NRG25170520240012615
|
18/05/2024
|
REETA
|
2605015WL001324
|
REETA
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435708
|
|
MRS REETA WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JALANDHAR - WEST
|
PB-05-015-055-001/118
(Kalyanpur)
|
2605015000NRG25170520240012616
|
18/05/2024
|
SUNITA
|
2605015WL001324
|
SUNITA
|
00415
|
SBIN0002382
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435840
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
JALANDHAR - WEST
|
PB-05-015-055-001/119
(Kalyanpur)
|
2605015000NRG25170520240012617
|
18/05/2024
|
HARBHAJAN SINGH
|
2605015WL001324
|
HARBHAJAN SINGH
|
00415
|
SBIN0002382
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435729
|
|
MR HARBHAJAN SINGH SO SH SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JALANDHAR - WEST
|
PB-05-015-055-001/124
(Kalyanpur)
|
2605015000NRG25170520240012618
|
18/05/2024
|
ASHA
|
2605015WL001324
|
ASHA
|
00415
|
SBIN0002382
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223435751
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
JALANDHAR - WEST
|
PB-05-015-055-001/127
(Kalyanpur)
|
2605015000NRG25170520240012620
|
18/05/2024
|
KIRNA
|
2605015WL001324
|
KIRNA
|
00415
|
SBIN0002382
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435723
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JALANDHAR - WEST
|
PB-05-015-055-001/39
(Kalyanpur)
|
2605015000NRG25170520240012623
|
18/05/2024
|
RANJIT
|
2605015WL001324
|
RANJIT
|
00415
|
SBIN0002382
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435861
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
JALANDHAR - WEST
|
PB-05-015-055-001/7
(Kalyanpur)
|
2605015000NRG25170520240012624
|
18/05/2024
|
ANWAR AMBA
|
2605015WL001324
|
ANWAR AMBA
|
00415
|
SBIN0002382
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435697
|
|
MR ANWAR SO SH CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
JALANDHAR - WEST
|
PB-05-015-061-001/89
(Kotla)
|
2605015000NRG25170520240012628
|
18/05/2024
|
HARJOT
|
2605015WL001325
|
HARJOT
|
00415
|
SBIN0002382
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435734
|
|
MRS HARJOT WO MAJOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
JALANDHAR - WEST
|
PB-05-015-061-001/92
(Kotla)
|
2605015000NRG25170520240012629
|
18/05/2024
|
RAMAN
|
2605015WL001325
|
RAMAN
|
00415
|
SBIN0002382
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223435725
|
|
MRS RAMAN WO SH SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
JALANDHAR - WEST
|
PB-05-015-063-001/101
(Kurali)
|
2605015000NRG25170520240013312
|
18/05/2024
|
KULWINDER KAUR
|
2605015WL001403
|
KULWINDER KAUR
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435737
|
|
MRS KULWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
JALANDHAR - WEST
|
PB-05-015-063-001/108
(Kurali)
|
2605015000NRG25170520240013313
|
18/05/2024
|
AMARJIT KAUR
|
2605015WL001403
|
AMARJIT KAUR
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435736
|
|
AMARJIT KAUR WO LEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
JALANDHAR - WEST
|
PB-05-015-063-001/112
(Kurali)
|
2605015000NRG25170520240012608
|
18/05/2024
|
BALDEV SINGH
|
2605015WL001323
|
BALDEV SINGH
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435659
|
|
BALDEV SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JALANDHAR - WEST
|
PB-05-015-063-001/15
(Kurali)
|
2605015000NRG25170520240012609
|
18/05/2024
|
BACHNA RAM
|
2605015WL001323
|
BACHNA RAM
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435917
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
JALANDHAR - WEST
|
PB-05-015-063-001/23
(Kurali)
|
2605015000NRG25170520240012718
|
18/05/2024
|
MRS BINDER
|
2605015WL001336
|
MRS BINDER
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435698
|
|
BINDER WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JALANDHAR - WEST
|
PB-05-015-063-001/38
(Kurali)
|
2605015000NRG25170520240013314
|
18/05/2024
|
USHA RANI
|
2605015WL001403
|
USHA RANI
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435854
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JALANDHAR - WEST
|
PB-05-015-063-001/41
(Kurali)
|
2605015000NRG25170520240013315
|
18/05/2024
|
NIRMAL SINGH
|
2605015WL001403
|
NIRMAL SINGH
|
00415
|
SBIN0002382
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435699
|
|
NIRMAL SINGH SO FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
214
|
JALANDHAR - WEST
|
PB-05-015-063-001/44
(Kurali)
|
2605015000NRG25170520240013316
|
18/05/2024
|
SUCHA RAM
|
2605015WL001403
|
SUCHA RAM
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435858
|
|
MR SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
JALANDHAR - WEST
|
PB-05-015-063-001/51
(Kurali)
|
2605015000NRG25170520240012610
|
18/05/2024
|
GURBAKSH KAUR
|
2605015WL001323
|
GURBAKSH KAUR
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435702
|
|
GURBAKSH KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JALANDHAR - WEST
|
PB-05-015-063-001/60
(Kurali)
|
2605015000NRG25170520240013317
|
18/05/2024
|
mandip kaur
|
2605015WL001403
|
mandip kaur
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435707
|
|
MANDEEP KAUR WO SUKHWINDER SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JALANDHAR - WEST
|
PB-05-015-063-001/61
(Kurali)
|
2605015000NRG25170520240013318
|
18/05/2024
|
INDERJEET KAUR
|
2605015WL001403
|
INDERJEET KAUR
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435701
|
|
INDERJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JALANDHAR - WEST
|
PB-05-015-063-001/85
(Kurali)
|
2605015000NRG25170520240012720
|
18/05/2024
|
JASVIR KAUR
|
2605015WL001336
|
JASVIR KAUR
|
00415
|
SBIN0002382
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435731
|
|
JASVIR KAUR WO RAJBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JALANDHAR - WEST
|
PB-05-015-063-001/90
(Kurali)
|
2605015000NRG25170520240013319
|
18/05/2024
|
SURINDER KAUR
|
2605015WL001403
|
SURINDER KAUR
|
00415
|
SBIN0002382
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223435860
|
|
MRS SURINDER KAUR WO SH JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
JALANDHAR - WEST
|
PB-05-015-063-001/97
(Kurali)
|
2605015000NRG25170520240012611
|
18/05/2024
|
DALJIT KAUR
|
2605015WL001323
|
DALJIT KAUR
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4223435752
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124936
|
124936
|
|
|
|
|
|
|
|
|
221
|
JALANDHAR - WEST
|
PB-05-015-111-001/42
(Tarar)
|
2605015000NRG25170520240012586
|
18/05/2024
|
SIMRO
|
2605015WL001321
|
SIMRO
|
00415
|
SBIN0002394
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435650
|
|
Mrs. SIMRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JALANDHAR - WEST
|
PB-05-015-111-001/49
(Tarar)
|
2605015000NRG25170520240012587
|
18/05/2024
|
RATAN KAUR
|
2605015WL001321
|
RATAN KAUR
|
00415
|
SBIN0002394
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435724
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JALANDHAR - WEST
|
PB-05-015-111-001/50
(Tarar)
|
2605015000NRG25170520240012588
|
18/05/2024
|
NIRMALJIT
|
2605015WL001321
|
NIRMALJIT
|
00415
|
SBIN0002394
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435651
|
|
NIRMALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JALANDHAR - WEST
|
PB-05-015-111-001/61
(Tarar)
|
2605015000NRG25170520240012590
|
18/05/2024
|
SANTOSH KUMARI
|
2605015WL001321
|
SANTOSH KUMARI
|
00415
|
SBIN0002394
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435722
|
|
SANTOSH KUMARI WO RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
225
|
JALANDHAR - WEST
|
PB-05-015-014-001/49
(Bhathe)
|
2605015000NRG25170520240013234
|
18/05/2024
|
JEET RAM
|
2605015WL001390
|
JEET RAM
|
00415
|
SBIN0002395
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435732
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
JALANDHAR - WEST
|
PB-05-015-056-001/105
(Karari)
|
2605015000NRG25170520240013261
|
18/05/2024
|
JAGIR KAUR
|
2605015WL001396
|
JAGIR KAUR
|
00415
|
SBIN0002395
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435855
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
JALANDHAR - WEST
|
PB-05-015-056-001/44
(Karari)
|
2605015000NRG25170520240013266
|
18/05/2024
|
GURDEV KAUR
|
2605015WL001396
|
GURDEV KAUR
|
00415
|
SBIN0002395
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435856
|
|
GURDEV KAUR W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
228
|
JALANDHAR - WEST
|
PB-05-015-035-001/104
(Fateh Jalal)
|
2605015000NRG25170520240013334
|
18/05/2024
|
SHINDO
|
2605015WL001405
|
SHINDO
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435847
|
|
SINDO W/O GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JALANDHAR - WEST
|
PB-05-015-079-001/22
(Nangal Manohar)
|
2605015000NRG25170520240013274
|
18/05/2024
|
RAJI
|
2605015WL001400
|
RAJI
|
00415
|
SBIN0002477
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435911
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
230
|
JALANDHAR - WEST
|
PB-05-015-093-001/32
(Ram Singhpur)
|
2605015000NRG25170520240013355
|
18/05/2024
|
USHA RANI
|
2605015WL001405
|
USHA RANI
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435741
|
|
MISS HARSIMRAN UNG USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
JALANDHAR - WEST
|
PB-05-015-093-001/57
(Ram Singhpur)
|
2605015000NRG25170520240013279
|
18/05/2024
|
JIT RAM
|
2605015WL001400
|
JIT RAM
|
00415
|
SBIN0002477
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435735
|
|
MR JIT RAM SO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
JALANDHAR - WEST
|
PB-05-015-102-001/102
(Sarai Khas)
|
2605015000NRG25170520240013241
|
18/05/2024
|
SUKHWINDER KAUR
|
2605015WL001392
|
SUKHWINDER KAUR
|
00415
|
SBIN0002477
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435700
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JALANDHAR - WEST
|
PB-05-015-102-001/117
(Sarai Khas)
|
2605015000NRG25170520240013242
|
18/05/2024
|
SUKHWINDER KAU
|
2605015WL001392
|
SUKHWINDER KAU
|
00415
|
SBIN0002477
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435688
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
JALANDHAR - WEST
|
PB-05-015-102-001/124
(Sarai Khas)
|
2605015000NRG25170520240013243
|
18/05/2024
|
JASWINDER
|
2605015WL001392
|
JASWINDER
|
00415
|
SBIN0002477
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435728
|
|
JASWINDER W/O SODHI
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
JALANDHAR - WEST
|
PB-05-015-102-001/127
(Sarai Khas)
|
2605015000NRG25170520240013244
|
18/05/2024
|
CHANNO
|
2605015WL001392
|
CHANNO
|
00415
|
SBIN0002477
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435742
|
|
CHANNO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
JALANDHAR - WEST
|
PB-05-015-102-001/128
(Sarai Khas)
|
2605015000NRG25170520240013245
|
18/05/2024
|
SUKHWINDER
|
2605015WL001392
|
SUKHWINDER
|
00415
|
SBIN0002477
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435709
|
|
SUKHWINDER WO MAJOR
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
JALANDHAR - WEST
|
PB-05-015-102-001/134
(Sarai Khas)
|
2605015000NRG25170520240013236
|
18/05/2024
|
HARJIT KAUR
|
2605015WL001391
|
HARJIT KAUR
|
00415
|
SBIN0002477
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435687
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
JALANDHAR - WEST
|
PB-05-015-102-001/154
(Sarai Khas)
|
2605015000NRG25170520240013359
|
18/05/2024
|
SONIA
|
2605015WL001405
|
SONIA
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435689
|
|
MRS SONIA WO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
239
|
JALANDHAR - WEST
|
PB-05-015-102-001/161
(Sarai Khas)
|
2605015000NRG25170520240013246
|
18/05/2024
|
SUKHWINDER KAUR
|
2605015WL001392
|
SUKHWINDER KAUR
|
00415
|
SBIN0002477
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435866
|
|
MRS SUKHWINDER KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
JALANDHAR - WEST
|
PB-05-015-102-001/194
(Sarai Khas)
|
2605015000NRG25170520240013237
|
18/05/2024
|
SEEBO
|
2605015WL001391
|
SEEBO
|
00415
|
SBIN0002477
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435710
|
|
MRS SEEBO WO PALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
JALANDHAR - WEST
|
PB-05-015-102-001/34
(Sarai Khas)
|
2605015000NRG25170520240013360
|
18/05/2024
|
NIRMALA RANI
|
2605015WL001405
|
NIRMALA RANI
|
00415
|
SBIN0002477
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435844
|
|
MRS NIRMALA RANI WO JANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
JALANDHAR - WEST
|
PB-05-015-102-001/46
(Sarai Khas)
|
2605015000NRG25170520240013238
|
18/05/2024
|
SEWA
|
2605015WL001391
|
SEWA
|
00415
|
SBIN0002477
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435743
|
|
MR SEWA SEWA
|
STATE BANK OF INDIA(508548)
|
|
243
|
JALANDHAR - WEST
|
PB-05-015-102-001/59
(Sarai Khas)
|
2605015000NRG25170520240013239
|
18/05/2024
|
GIANO
|
2605015WL001391
|
GIANO
|
00415
|
SBIN0002477
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435878
|
|
MRS GIANO WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
244
|
JALANDHAR - WEST
|
PB-05-015-102-001/6
(Sarai Khas)
|
2605015000NRG25170520240013361
|
18/05/2024
|
BINDER
|
2605015WL001405
|
BINDER
|
00415
|
SBIN0002477
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435706
|
|
BINDER
|
STATE BANK OF INDIA(508548)
|
|
245
|
JALANDHAR - WEST
|
PB-05-015-102-001/61
(Sarai Khas)
|
2605015000NRG25170520240013248
|
18/05/2024
|
KIRAN RANI
|
2605015WL001392
|
KIRAN RANI
|
00415
|
SBIN0002477
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435865
|
|
MRS KIRAN RANI WO GOLDI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JALANDHAR - WEST
|
PB-05-015-102-001/82
(Sarai Khas)
|
2605015000NRG25170520240013362
|
18/05/2024
|
GIANO
|
2605015WL001405
|
GIANO
|
00415
|
SBIN0002477
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435915
|
|
MRS GIANO WO SURJIT
|
STATE BANK OF INDIA(508548)
|
|
247
|
JALANDHAR - WEST
|
PB-05-015-102-001/88
(Sarai Khas)
|
2605015000NRG25170520240013249
|
18/05/2024
|
RUPINDER JIT KAUR
|
2605015WL001392
|
RUPINDER JIT KAUR
|
00415
|
SBIN0002477
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435740
|
|
RUPINDERJIT KAUR W/O KASHMIR SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
248
|
JALANDHAR - WEST
|
PB-05-015-106-001/49
(Sura)
|
2605015000NRG25170520240013284
|
18/05/2024
|
KARNAIL
|
2605015WL001400
|
KARNAIL
|
00415
|
SBIN0002477
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435747
|
|
MR KARNAIL SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51198
|
51198
|
|
|
|
|
|
|
|
|
249
|
JALANDHAR - WEST
|
PB-05-015-093-001/29
(Ram Singhpur)
|
2605015000NRG25170520240013354
|
18/05/2024
|
MAHINGA RAM
|
2605015WL001405
|
MAHINGA RAM
|
00415
|
SBIN0004072
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435730
|
|
Mr. MEHANGA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
250
|
JALANDHAR - WEST
|
PB-05-015-112-001/102
(Wariana)
|
2605015000NRG25170520240013364
|
18/05/2024
|
MAHINDER KAUR
|
2605015WL001405
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435649
|
|
MAHINDER KAUR W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
JALANDHAR - WEST
|
PB-05-015-112-001/139
(Wariana)
|
2605015000NRG25170520240013369
|
18/05/2024
|
KALA SINGH
|
2605015WL001405
|
KALA SINGH
|
00415
|
SBIN0008008
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435746
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
252
|
JALANDHAR - WEST
|
PB-05-015-112-001/140
(Wariana)
|
2605015000NRG25170520240013370
|
18/05/2024
|
GURDEV KAUR
|
2605015WL001405
|
GURDEV KAUR
|
00415
|
SBIN0008008
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435846
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JALANDHAR - WEST
|
PB-05-015-112-001/20
(Wariana)
|
2605015000NRG25170520240013374
|
18/05/2024
|
BHOLI
|
2605015WL001405
|
BHOLI
|
00415
|
SBIN0008008
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435863
|
|
BHOLI & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
254
|
JALANDHAR - WEST
|
PB-05-015-112-001/230
(Wariana)
|
2605015000NRG25170520240013378
|
18/05/2024
|
KAMAL JIT KUMAR
|
2605015WL001405
|
KAMAL JIT KUMAR
|
00415
|
SBIN0008008
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435705
|
|
KAMALJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
JALANDHAR - WEST
|
PB-05-015-112-001/54
(Wariana)
|
2605015000NRG25170520240013380
|
18/05/2024
|
BAGI
|
2605015WL001405
|
BAGI
|
00415
|
SBIN0008008
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435859
|
|
BAGGI & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
256
|
JALANDHAR - WEST
|
PB-05-015-112-001/77
(Wariana)
|
2605015000NRG25170520240013384
|
18/05/2024
|
BINDER
|
2605015WL001405
|
BINDER
|
00415
|
SBIN0008008
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435862
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
257
|
JALANDHAR - WEST
|
PB-05-015-014-001/2
(Bhathe)
|
2605015000NRG25170520240013231
|
18/05/2024
|
BALJINDER KAUR
|
2605015WL001390
|
BALJINDER KAUR
|
00415
|
SBIN0010751
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435703
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
JALANDHAR - WEST
|
PB-05-015-014-001/24
(Bhathe)
|
2605015000NRG25170520240013232
|
18/05/2024
|
NINDER KAUR
|
2605015WL001390
|
NINDER KAUR
|
00415
|
SBIN0010751
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435857
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
259
|
JALANDHAR - WEST
|
PB-05-015-054-001/4
(Kala Khera)
|
2605015000NRG25170520240013181
|
18/05/2024
|
BALBIR KAUR
|
2605015WL001381
|
BALBIR KAUR
|
00415
|
SBIN0011584
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435913
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
JALANDHAR - WEST
|
PB-05-015-106-001/8
(Sura)
|
2605015000NRG25170520240013363
|
18/05/2024
|
ROZY
|
2605015WL001405
|
ROZY
|
00415
|
SBIN0011584
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435848
|
|
ROZI W/O BINI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
261
|
JALANDHAR - WEST
|
PB-05-015-054-001/66
(Kala Khera)
|
2605015000NRG25170520240013182
|
18/05/2024
|
GURBAKSH KAUR
|
2605015WL001381
|
GURBAKSH KAUR
|
00415
|
SBIN0050069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435704
|
|
GURBAKHSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
262
|
JALANDHAR - WEST
|
PB-05-015-017-001/62
(Bidhipur)
|
2605015000NRG25170520240013161
|
18/05/2024
|
PARAMJIT SINGH
|
2605015WL001378
|
PARAMJIT SINGH
|
00415
|
SBIN0050841
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435776
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
263
|
JALANDHAR - WEST
|
PB-05-015-088-001/27
(Patti Kahanpur)
|
2605015000NRG25170520240012641
|
18/05/2024
|
MANPREET
|
2605015WL001328
|
MANPREET
|
00462
|
UCBA0000555
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435639
|
|
MANPREET
|
UCO BANK(607066)
|
|
264
|
JALANDHAR - WEST
|
PB-05-015-088-001/32
(Patti Kahanpur)
|
2605015000NRG25170520240012643
|
18/05/2024
|
TWINKLE
|
2605015WL001328
|
TWINKLE
|
00462
|
UCBA0000555
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223435638
|
|
TWINKLE
|
UCO BANK(607066)
|
|
265
|
JALANDHAR - WEST
|
PB-05-015-088-001/35
(Patti Kahanpur)
|
2605015000NRG25170520240012644
|
18/05/2024
|
GIAN KAUR
|
2605015WL001328
|
GIAN KAUR
|
00462
|
UCBA0000555
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223435637
|
|
GIAN KAUR W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
266
|
JALANDHAR - WEST
|
PB-05-015-088-001/48
(Patti Kahanpur)
|
2605015000NRG25170520240012646
|
18/05/2024
|
DEVO
|
2605015WL001328
|
DEVO
|
00462
|
UCBA0000555
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4223435896
|
|
DEBO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
267
|
JALANDHAR - WEST
|
PB-05-015-004-001/26
(Ali Chak)
|
2605015000NRG25170520240012726
|
18/05/2024
|
RANO
|
2605015WL001338
|
RANO
|
00462
|
UCBA0001102
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435657
|
|
RANO PARAMJIT
|
HDFC BANK LTD(607152)
|
|
268
|
JALANDHAR - WEST
|
PB-05-015-004-001/71
(Ali Chak)
|
2605015000NRG25170520240012727
|
18/05/2024
|
CHALLO
|
2605015WL001338
|
CHALLO
|
00462
|
UCBA0001102
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435918
|
|
CHHALO
|
UCO BANK(607066)
|
|
269
|
JALANDHAR - WEST
|
PB-05-015-004-001/75
(Ali Chak)
|
2605015000NRG25170520240012728
|
18/05/2024
|
BALBIR SINGH
|
2605015WL001338
|
BALBIR SINGH
|
00462
|
UCBA0001102
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435654
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
JALANDHAR - WEST
|
PB-05-015-060-001/107
(Kohala)
|
2605015000NRG25170520240012695
|
18/05/2024
|
SUCHA SINGH
|
2605015WL001334
|
SUCHA SINGH
|
00462
|
UCBA0001102
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435879
|
|
SUCHA SINGH S/O SUBHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
JALANDHAR - WEST
|
PB-05-015-060-001/31
(Kohala)
|
2605015000NRG25170520240012696
|
18/05/2024
|
KULVIR KAUR
|
2605015WL001334
|
KULVIR KAUR
|
00462
|
UCBA0001102
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223435655
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
272
|
JALANDHAR - WEST
|
PB-05-015-060-001/60
(Kohala)
|
2605015000NRG25170520240012697
|
18/05/2024
|
GURDEV SINGH
|
2605015WL001334
|
GURDEV SINGH
|
00462
|
UCBA0001102
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435653
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
273
|
JALANDHAR - WEST
|
PB-05-015-060-001/66
(Kohala)
|
2605015000NRG25170520240012698
|
18/05/2024
|
USHA
|
2605015WL001334
|
USHA
|
00462
|
UCBA0001102
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223435656
|
|
USHA
|
UCO BANK(607066)
|
|
274
|
JALANDHAR - WEST
|
PB-05-015-060-001/93
(Kohala)
|
2605015000NRG25170520240012699
|
18/05/2024
|
AMARJIT
|
2605015WL001334
|
AMARJIT
|
00462
|
UCBA0001102
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4223435880
|
|
AMARJIT
|
UCO BANK(607066)
|
|
275
|
JALANDHAR - WEST
|
PB-05-015-060-003/143
(Kohala)
|
2605015000NRG25170520240012700
|
18/05/2024
|
JAMILA
|
2605015WL001334
|
JAMILA
|
00462
|
UCBA0001102
|
322
|
322
|
Processed
|
22/05/2024
|
|
4223435658
|
|
JAMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
276
|
JALANDHAR - WEST
|
PB-05-015-041-001/13
(Ghumiara)
|
2605015000NRG25170520240013219
|
18/05/2024
|
RAJU
|
2605015WL001388
|
RAJU
|
00468
|
UBIN0540480
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223435760
|
|
RAJU WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
JALANDHAR - WEST
|
PB-05-015-041-001/14
(Ghumiara)
|
2605015000NRG25170520240013220
|
18/05/2024
|
MANJIT KAUR
|
2605015WL001388
|
MANJIT KAUR
|
00468
|
UBIN0540480
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223435762
|
|
MANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
JALANDHAR - WEST
|
PB-05-015-041-001/16
(Ghumiara)
|
2605015000NRG25170520240013221
|
18/05/2024
|
BABY
|
2605015WL001388
|
BABY
|
00468
|
UBIN0540480
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223435759
|
|
BABY WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
JALANDHAR - WEST
|
PB-05-015-041-001/17
(Ghumiara)
|
2605015000NRG25170520240013222
|
18/05/2024
|
KULDEEP
|
2605015WL001388
|
KULDEEP
|
00468
|
UBIN0540480
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223435761
|
|
KULDEEP WO LEHMBER SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
JALANDHAR - WEST
|
PB-05-015-041-001/18
(Ghumiara)
|
2605015000NRG25170520240013223
|
18/05/2024
|
SEESO
|
2605015WL001388
|
SEESO
|
00468
|
UBIN0540480
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223435758
|
|
SEESO WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
JALANDHAR - WEST
|
PB-05-015-041-001/26
(Ghumiara)
|
2605015000NRG25170520240013224
|
18/05/2024
|
PAPPI
|
2605015WL001388
|
PAPPI
|
00468
|
UBIN0540480
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223435764
|
|
POPPY W/O DESI
|
UNION BANK OF INDIA(508500)
|
|
282
|
JALANDHAR - WEST
|
PB-05-015-047-001/114
(Hassanmunda)
|
2605015000NRG25170520240013225
|
18/05/2024
|
KULWINDER KAUR
|
2605015WL001389
|
KULWINDER KAUR
|
00468
|
UBIN0540480
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223435756
|
|
KULWINDER KAUR W/O KEWAL RAJ
|
UNION BANK OF INDIA(508500)
|
|
283
|
JALANDHAR - WEST
|
PB-05-015-047-001/148
(Hassanmunda)
|
2605015000NRG25170520240013227
|
18/05/2024
|
ASHA RANI
|
2605015WL001389
|
ASHA RANI
|
00468
|
UBIN0540480
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223435757
|
|
ASHA RANI WO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
JALANDHAR - WEST
|
PB-05-015-047-001/156
(Hassanmunda)
|
2605015000NRG25170520240013229
|
18/05/2024
|
BINDER KAUR
|
2605015WL001389
|
BINDER KAUR
|
00468
|
UBIN0540480
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223435763
|
|
BINDER KAUR WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
285
|
JALANDHAR - WEST
|
PB-05-015-026-001/108
(Chugawan)
|
2605015000NRG25170520240013304
|
18/05/2024
|
PARAMJIT KAUR
|
2605015WL001403
|
PARAMJIT KAUR
|
00468
|
UBIN0550868
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435770
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
286
|
JALANDHAR - WEST
|
PB-05-015-017-001/50
(Bidhipur)
|
2605015000NRG25170520240013158
|
18/05/2024
|
PIARA RAM
|
2605015WL001378
|
PIARA RAM
|
00468
|
UBIN0819590
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4223435683
|
|
MR PIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG25170520240013357
|
18/05/2024
|
DALJIT KAUR
|
2605015WL001405
|
DALJIT KAUR
|
00468
|
UBIN0819590
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4223435916
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
754446
|
754446
|
|
|
|
|
|
|
|