|
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-05-015-016-001/55
(Bhikha Nangal)
|
2605015000NRG24070220240077985
|
07/02/2024
|
SOMNATH
|
2605015WL007917
|
SOMNATH
|
00032
|
UTIB0001552
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009797
|
|
SOM NATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-060-001/148
(Kohala)
|
2605015000NRG24070220240078064
|
07/02/2024
|
SUKHA SINGH
|
2605015WL007930
|
SUKHA SINGH
|
00032
|
UTIB0SJAL01
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N0224005B80C8
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-071-001/13
(Mand Morh)
|
2605015000NRG24070220240078020
|
07/02/2024
|
KAMLA DEVI
|
2605015WL007923
|
KAMLA DEVI
|
00032
|
UTIB0SJAL01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356009733
|
|
KAMLA DEVI WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-071-001/20
(Mand Morh)
|
2605015000NRG24070220240078022
|
07/02/2024
|
RASHPAL KAUR
|
2605015WL007923
|
RASHPAL KAUR
|
00032
|
UTIB0SJAL01
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356009775
|
|
RASHPAL KAUR W/O RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-071-001/28
(Mand Morh)
|
2605015000NRG24070220240078023
|
07/02/2024
|
GURPREET KAUR
|
2605015WL007923
|
GURPREET KAUR
|
00032
|
UTIB0SJAL01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009776
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-071-001/6
(Mand Morh)
|
2605015000NRG24070220240078025
|
07/02/2024
|
SHINDO DEVI
|
2605015WL007923
|
SHINDO DEVI
|
00032
|
UTIB0SJAL01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356009731
|
|
SHINDO DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-080-001/102
(Naugajja)
|
2605015000NRG24070220240078118
|
07/02/2024
|
PARKASH KAUR
|
2605015WL007937
|
PARKASH KAUR
|
00032
|
UTIB0SJAL01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009721
|
|
PRAKASH KAUR W O GURMAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-080-001/106
(Naugajja)
|
2605015000NRG24070220240078119
|
07/02/2024
|
JAGIR KAUR
|
2605015WL007937
|
JAGIR KAUR
|
00032
|
UTIB0SJAL01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2356009772
|
|
JAGIR KAUR W/O MOHINDER SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-080-001/13
(Naugajja)
|
2605015000NRG24070220240077823
|
07/02/2024
|
RASHPAL KAUR
|
2605015WL007900
|
RASHPAL KAUR
|
00032
|
UTIB0SJAL01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009723
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-080-001/51
(Naugajja)
|
2605015000NRG24070220240077826
|
07/02/2024
|
JOGINDER KAUR
|
2605015WL007900
|
JOGINDER KAUR
|
00032
|
UTIB0SJAL01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009719
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-080-001/6
(Naugajja)
|
2605015000NRG24070220240078120
|
07/02/2024
|
CHARNI
|
2605015WL007937
|
CHARNI
|
00032
|
UTIB0SJAL01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2356009720
|
|
CHARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-080-001/61
(Naugajja)
|
2605015000NRG24070220240078121
|
07/02/2024
|
JYOTI
|
2605015WL007937
|
JYOTI
|
00032
|
UTIB0SJAL01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2356009773
|
|
JYOTI W/O SUBHASH GILL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-080-001/73
(Naugajja)
|
2605015000NRG24070220240078122
|
07/02/2024
|
TRIPTA RANI
|
2605015WL007937
|
TRIPTA RANI
|
00032
|
UTIB0SJAL01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2356009786
|
|
TRIPTA RANI W/O RAM LUBHAYA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-080-001/75
(Naugajja)
|
2605015000NRG24070220240077827
|
07/02/2024
|
KAMALJEET KAUR
|
2605015WL007900
|
KAMALJEET KAUR
|
00032
|
UTIB0SJAL01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009765
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-102-001/214
(Sarai Khas)
|
2605015000NRG24070220240077652
|
07/02/2024
|
POOJA RANI
|
2605015WL007887
|
POOJA RANI
|
00032
|
UTIB0SJAL01
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2356009760
|
|
POOJA RANI W/O NIRMAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-109-001/30
(Talwandi Jhander)
|
2605015000NRG24070220240077658
|
07/02/2024
|
KAMALJEET
|
2605015WL007887
|
KAMALJEET
|
00032
|
UTIB0SJAL01
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2356009674
|
|
KAMALJIT KAUR W/O SUKHWINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-033-001/142
(Dyalpur)
|
2605015000NRG24070220240077647
|
07/02/2024
|
BALJINDER KAUR
|
2605015WL007887
|
BALJINDER KAUR
|
00048
|
BKID0006416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009840
|
|
BALJINDER KAUR W/O SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-033-001/206
(Dyalpur)
|
2605015000NRG24070220240077648
|
07/02/2024
|
SITA
|
2605015WL007887
|
SITA
|
00048
|
BKID0006416
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356009835
|
|
SITA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-058-001/24
(Khusropur)
|
2605015000NRG24070220240078113
|
07/02/2024
|
KULWANT KAUR
|
2605015WL007936
|
KULWANT KAUR
|
00048
|
BKID0006416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009813
|
|
LOVEPREET KAUR U/G KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-068-001/54
(Mallian)
|
2605015000NRG24070220240078004
|
07/02/2024
|
SATO
|
2605015WL007920
|
SATO
|
00048
|
BKID0006416
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009827
|
|
SATO W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-068-001/60
(Mallian)
|
2605015000NRG24070220240077651
|
07/02/2024
|
SALINDER
|
2605015WL007887
|
SALINDER
|
00048
|
BKID0006416
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009829
|
|
SALINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-063-001/114
(Kurali)
|
2605015000NRG24070220240078084
|
07/02/2024
|
NINDER KAUR
|
2605015WL007932
|
NINDER KAUR
|
00078
|
CNRB0002525
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009785
|
|
NINDER KAUR WO BUTA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-091-001/37
(Raipur Rasoolpur)
|
2605015000NRG24070220240078038
|
07/02/2024
|
NIRMALA
|
2605015WL007926
|
NIRMALA
|
00089
|
CBIN0281542
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009814
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-080-001/159
(Naugajja)
|
2605015000NRG24070220240077824
|
07/02/2024
|
SUNITA
|
2605015WL007900
|
SUNITA
|
00152
|
HDFC0003281
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009842
|
|
SUNITA W/O JAGTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-035-001/109
(Fateh Jalal)
|
2605015000NRG24070220240077943
|
07/02/2024
|
GURPREET KAUR
|
2605015WL007912
|
GURPREET KAUR
|
00165
|
IBKL0001981
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009734
|
|
MRS GURPREET KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-019-001/42
(Brahampur)
|
2605015000NRG24070220240078054
|
07/02/2024
|
SUKHWINDER KAUR
|
2605015WL007929
|
SUKHWINDER KAUR
|
00177
|
IOBA0000561
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009681
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-019-001/91
(Brahampur)
|
2605015000NRG24070220240078055
|
07/02/2024
|
NEHA
|
2605015WL007929
|
NEHA
|
00177
|
IOBA0000561
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2356009700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-024-002/31
(Chhohar)
|
2605015000NRG24070220240078056
|
07/02/2024
|
JASWINDER KAUR
|
2605015WL007929
|
JASWINDER KAUR
|
00177
|
IOBA0000561
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009690
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-024-002/37
(Chhohar)
|
2605015000NRG24070220240078057
|
07/02/2024
|
DALBIR KAUR
|
2605015WL007929
|
DALBIR KAUR
|
00177
|
IOBA0000561
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2356009689
|
|
DALBIR KAUR
|
CANARA BANK(508532)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-024-002/38
(Chhohar)
|
2605015000NRG24070220240078058
|
07/02/2024
|
SUKHWINDER KAUR
|
2605015WL007929
|
SUKHWINDER KAUR
|
00177
|
IOBA0000561
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009688
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-035-001/68
(Fateh Jalal)
|
2605015000NRG24070220240077650
|
07/02/2024
|
MANJEET KAUR
|
2605015WL007887
|
MANJEET KAUR
|
00177
|
IOBA0000561
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009669
|
|
MANJEET KAUR W/O NIRMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-040-001/66
(Ghugg)
|
2605015000NRG24070220240078109
|
07/02/2024
|
SURJIT CHAND
|
2605015WL007935
|
SURJIT CHAND
|
00177
|
IOBA0000561
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009687
|
|
SURJIT CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-086-001/116
(Pattar Kalan)
|
2605015000NRG24070220240077977
|
07/02/2024
|
MARTHI
|
2605015WL007916
|
MARTHI
|
00177
|
IOBA0000561
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2356009671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-086-001/125
(Pattar Kalan)
|
2605015000NRG24070220240077978
|
07/02/2024
|
BALWINDER KAUR
|
2605015WL007916
|
BALWINDER KAUR
|
00177
|
IOBA0000561
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009680
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-086-001/143
(Pattar Kalan)
|
2605015000NRG24070220240077979
|
07/02/2024
|
RATAN KAUR
|
2605015WL007916
|
RATAN KAUR
|
00177
|
IOBA0000561
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009673
|
|
RATAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-086-001/47
(Pattar Kalan)
|
2605015000NRG24070220240077980
|
07/02/2024
|
DEBO
|
2605015WL007916
|
DEBO
|
00177
|
IOBA0000561
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2356009668
|
|
DEBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-086-001/63
(Pattar Kalan)
|
2605015000NRG24070220240077981
|
07/02/2024
|
BABY
|
2605015WL007916
|
BABY
|
00177
|
IOBA0000561
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009670
|
|
BABY W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-086-001/75
(Pattar Kalan)
|
2605015000NRG24070220240077982
|
07/02/2024
|
HARBANS KAUR
|
2605015WL007916
|
HARBANS KAUR
|
00177
|
IOBA0000561
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009667
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-087-001/109
(Pattar Khurd)
|
2605015000NRG24070220240078090
|
07/02/2024
|
SURINDER KAUR
|
2605015WL007933
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009672
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-087-001/117
(Pattar Khurd)
|
2605015000NRG24070220240077811
|
07/02/2024
|
KULWANT KAUR
|
2605015WL007899
|
KULWANT KAUR
|
00177
|
IOBA0000561
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356009679
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-087-001/130
(Pattar Khurd)
|
2605015000NRG24070220240077812
|
07/02/2024
|
JAGIR SINGH
|
2605015WL007899
|
JAGIR SINGH
|
00177
|
IOBA0000561
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356009683
|
|
JAGIR SINGH,GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-087-001/147
(Pattar Khurd)
|
2605015000NRG24070220240078007
|
07/02/2024
|
SUKHWINDER SINGH
|
2605015WL007921
|
SUKHWINDER SINGH
|
00177
|
IOBA0000561
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356009692
|
|
SUKHWINDER SINGH SO AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-087-001/150
(Pattar Khurd)
|
2605015000NRG24070220240078092
|
07/02/2024
|
JASVIR KAUR
|
2605015WL007933
|
JASVIR KAUR
|
00177
|
IOBA0000561
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009693
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-087-001/157
(Pattar Khurd)
|
2605015000NRG24070220240078093
|
07/02/2024
|
BALDISH KAUR
|
2605015WL007933
|
BALDISH KAUR
|
00177
|
IOBA0000561
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009694
|
|
BALDISH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-087-001/159
(Pattar Khurd)
|
2605015000NRG24070220240078008
|
07/02/2024
|
TAJINDER KAUR
|
2605015WL007921
|
TAJINDER KAUR
|
00177
|
IOBA0000561
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356009685
|
|
TAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-087-001/26
(Pattar Khurd)
|
2605015000NRG24070220240078094
|
07/02/2024
|
SATYA
|
2605015WL007933
|
SATYA
|
00177
|
IOBA0000561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009663
|
|
SATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-087-001/33
(Pattar Khurd)
|
2605015000NRG24070220240078095
|
07/02/2024
|
ASHA
|
2605015WL007933
|
ASHA
|
00177
|
IOBA0000561
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009684
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-087-001/48
(Pattar Khurd)
|
2605015000NRG24070220240077814
|
07/02/2024
|
BITTU
|
2605015WL007899
|
BITTU
|
00177
|
IOBA0000561
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356009664
|
|
BITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-087-001/53
(Pattar Khurd)
|
2605015000NRG24070220240078096
|
07/02/2024
|
BACHNO
|
2605015WL007933
|
BACHNO
|
00177
|
IOBA0000561
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009675
|
|
BACHNO W/O PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-087-001/6
(Pattar Khurd)
|
2605015000NRG24070220240077815
|
07/02/2024
|
PIARA SINGH
|
2605015WL007899
|
PIARA SINGH
|
00177
|
IOBA0000561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009677
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-087-001/64
(Pattar Khurd)
|
2605015000NRG24070220240077816
|
07/02/2024
|
SOBHA SINGH
|
2605015WL007899
|
SOBHA SINGH
|
00177
|
IOBA0000561
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2356009666
|
|
SOBHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-087-001/71
(Pattar Khurd)
|
2605015000NRG24070220240077817
|
07/02/2024
|
JASWINDER KAUR
|
2605015WL007899
|
JASWINDER KAUR
|
00177
|
IOBA0000561
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2356009699
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-087-001/86
(Pattar Khurd)
|
2605015000NRG24070220240078009
|
07/02/2024
|
Taro
|
2605015WL007921
|
Taro
|
00177
|
IOBA0000561
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356009665
|
|
TARO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-087-001/88
(Pattar Khurd)
|
2605015000NRG24070220240077818
|
07/02/2024
|
Resham Singh
|
2605015WL007899
|
Resham Singh
|
00177
|
IOBA0000561
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009703
|
|
RESHAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-087-001/94
(Pattar Khurd)
|
2605015000NRG24070220240078097
|
07/02/2024
|
RANJIT KAUR
|
2605015WL007933
|
RANJIT KAUR
|
00177
|
IOBA0000561
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009691
|
|
RANJIT KAUR WO GURDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-011-001/108
(Bal)
|
2605015000NRG24070220240077988
|
07/02/2024
|
NASIB KAUR
|
2605015WL007918
|
NASIB KAUR
|
00177
|
IOBA0001720
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009777
|
|
NASIB KAUR W O LAL CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-011-001/113
(Bal)
|
2605015000NRG24070220240077989
|
07/02/2024
|
BIMLA
|
2605015WL007918
|
BIMLA
|
00177
|
IOBA0001720
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009749
|
|
BIMLA W O MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-011-001/115
(Bal)
|
2605015000NRG24070220240077990
|
07/02/2024
|
BIMLA
|
2605015WL007918
|
BIMLA
|
00177
|
IOBA0001720
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009753
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-011-001/125
(Bal)
|
2605015000NRG24070220240077819
|
07/02/2024
|
SUNITA KUMARI
|
2605015WL007900
|
SUNITA KUMARI
|
00177
|
IOBA0001720
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356009766
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-011-001/126
(Bal)
|
2605015000NRG24070220240077820
|
07/02/2024
|
PAWAN KUMARI
|
2605015WL007900
|
PAWAN KUMARI
|
00177
|
IOBA0001720
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2356009784
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-011-001/43
(Bal)
|
2605015000NRG24070220240077993
|
07/02/2024
|
GIAN KAUR
|
2605015WL007918
|
GIAN KAUR
|
00177
|
IOBA0001720
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009746
|
|
GIAN KAUR W/O BALDEV RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-011-001/69
(Bal)
|
2605015000NRG24070220240077994
|
07/02/2024
|
AMARJIT KAUR
|
2605015WL007918
|
AMARJIT KAUR
|
00177
|
IOBA0001720
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009768
|
|
AMARJIT KAUR W O BALDEV RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-011-001/88
(Bal)
|
2605015000NRG24070220240077995
|
07/02/2024
|
AMARJIT KAUR
|
2605015WL007918
|
AMARJIT KAUR
|
00177
|
IOBA0001720
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009747
|
|
AMARJIT KAUR W O JAGJIWAN RAM VIRDI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-074-001/85
(Mokhe)
|
2605015000NRG24070220240077969
|
07/02/2024
|
AMANDEEP KAUR
|
2605015WL007914
|
AMANDEEP KAUR
|
00177
|
IOBA0001720
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009789
|
|
AMANDEEP KAUR W/O MANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-016-001/101
(Bhikha Nangal)
|
2605015000NRG24070220240077983
|
07/02/2024
|
KULDEEP
|
2605015WL007917
|
KULDEEP
|
00177
|
IOBA0002336
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009792
|
|
KULDEEP W/O JAGTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-033-001/214
(Dyalpur)
|
2605015000NRG24070220240077649
|
07/02/2024
|
JYOTI KUMARI
|
2605015WL007887
|
JYOTI KUMARI
|
00349
|
PSIB0000077
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356009650
|
|
JYOTI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-068-001/115
(Mallian)
|
2605015000NRG24070220240078001
|
07/02/2024
|
HARVINDER KAUR
|
2605015WL007920
|
HARVINDER KAUR
|
00349
|
PSIB0000077
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009647
|
|
HARWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-068-001/133
(Mallian)
|
2605015000NRG24070220240078002
|
07/02/2024
|
SANTOKH SINGH
|
2605015WL007920
|
SANTOKH SINGH
|
00349
|
PSIB0000077
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009649
|
|
SANTOKH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-068-001/30
(Mallian)
|
2605015000NRG24070220240078003
|
07/02/2024
|
KAMLESH
|
2605015WL007920
|
KAMLESH
|
00349
|
PSIB0000077
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009646
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-068-001/58
(Mallian)
|
2605015000NRG24070220240078006
|
07/02/2024
|
DEEPO
|
2605015WL007920
|
DEEPO
|
00349
|
PSIB0000077
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009648
|
|
DEEPO W/O DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-088-001/30
(Patti Kahanpur)
|
2605015000NRG24070220240078031
|
07/02/2024
|
SURINDER KAUR
|
2605015WL007925
|
SURINDER KAUR
|
00349
|
PSIB0000211
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009651
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-016-001/38
(Bhikha Nangal)
|
2605015000NRG24070220240077984
|
07/02/2024
|
PAMMA
|
2605015WL007917
|
PAMMA
|
00349
|
PSIB0020935
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009728
|
|
PAMMA S/O DHARMINDER
|
PUNJAB & SIND BANK(607087)
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-058-001/56
(Khusropur)
|
2605015000NRG24070220240078115
|
07/02/2024
|
SEETO
|
2605015WL007936
|
SEETO
|
00349
|
PSIB0020935
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009780
|
|
Seeto
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-001-001/20
(Abbadan)
|
2605015000NRG24070220240078067
|
07/02/2024
|
BALBIR KAUR
|
2605015WL007931
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009819
|
|
BALBIR KAUR WO JEEVAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-001-001/44
(Abbadan)
|
2605015000NRG24070220240078072
|
07/02/2024
|
ANJU BALA
|
2605015WL007931
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009833
|
|
ANJU BALA WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-003-001/36
(Alampur Bakka)
|
2605015000NRG24070220240077634
|
07/02/2024
|
RANJIT KAUR
|
2605015WL007887
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356009812
|
|
RANJIT KAUR W/O SHAMEE
|
BANK OF INDIA(508505)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-003-001/40
(Alampur Bakka)
|
2605015000NRG24070220240077635
|
07/02/2024
|
PUSHPA
|
2605015WL007887
|
PUSHPA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009800
|
|
PUSHPA W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-003-001/41
(Alampur Bakka)
|
2605015000NRG24070220240077636
|
07/02/2024
|
ASHA
|
2605015WL007887
|
ASHA
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356009801
|
|
ASHA W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-010-001/118
(Bakhu Nangal)
|
2605015000NRG24070220240078111
|
07/02/2024
|
AMANDEEP KAUR
|
2605015WL007936
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356009822
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-035-001/116
(Fateh Jalal)
|
2605015000NRG24070220240077944
|
07/02/2024
|
SONIA
|
2605015WL007912
|
SONIA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009826
|
|
SONIYA W/O MANOHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-035-001/91
(Fateh Jalal)
|
2605015000NRG24070220240077949
|
07/02/2024
|
KULWANT KAUR
|
2605015WL007912
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009825
|
|
KULWANT KAUR W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-038-001/18
(Gajipur)
|
2605015000NRG24070220240078098
|
07/02/2024
|
GURWINDER KAUR
|
2605015WL007934
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009810
|
|
GURWINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-040-001/106
(Ghugg)
|
2605015000NRG24070220240078106
|
07/02/2024
|
KISHORE
|
2605015WL007935
|
KISHORE
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009799
|
|
KISHORE W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-040-001/2
(Ghugg)
|
2605015000NRG24070220240078107
|
07/02/2024
|
BALWINDER KAUR
|
2605015WL007935
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009841
|
|
BALWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-040-001/29
(Ghugg)
|
2605015000NRG24070220240078108
|
07/02/2024
|
KARMA
|
2605015WL007935
|
KARMA
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009796
|
|
KARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-040-001/67
(Ghugg)
|
2605015000NRG24070220240078060
|
07/02/2024
|
PURAN SINGH
|
2605015WL007929
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009844
|
|
PURAN SINGH S/O FAGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-040-001/85
(Ghugg)
|
2605015000NRG24070220240078061
|
07/02/2024
|
Kulwinder kaur
|
2605015WL007929
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009843
|
|
KULWINDER KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-040-001/87
(Ghugg)
|
2605015000NRG24070220240078110
|
07/02/2024
|
DALVIR KAUR
|
2605015WL007935
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009794
|
|
DALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-046-001/18
(Haller)
|
2605015000NRG24070220240077951
|
07/02/2024
|
RANI
|
2605015WL007912
|
RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009793
|
|
RANI WO YASH PAUL
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-046-001/70
(Haller)
|
2605015000NRG24070220240077958
|
07/02/2024
|
NIRMLA
|
2605015WL007912
|
NIRMLA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009831
|
|
NIRMLA W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-046-001/82
(Haller)
|
2605015000NRG24070220240077959
|
07/02/2024
|
ANJU BALA
|
2605015WL007912
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2356009633
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-059-001/21
(Kishangarh)
|
2605015000NRG24070220240077997
|
07/02/2024
|
KAMLESH
|
2605015WL007919
|
KAMLESH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009838
|
|
KAMLESH W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-074-001/12
(Mokhe)
|
2605015000NRG24070220240077967
|
07/02/2024
|
DARSHO
|
2605015WL007914
|
DARSHO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009795
|
|
DARSHO W/O DALIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-074-001/69
(Mokhe)
|
2605015000NRG24070220240077968
|
07/02/2024
|
KASMIRA LAL
|
2605015WL007914
|
KASMIRA LAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009803
|
|
KASMIRA LAL S/O PAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-080-001/43
(Naugajja)
|
2605015000NRG24070220240077825
|
07/02/2024
|
ROSHAN LAL
|
2605015WL007900
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009854
|
|
ROSHAN LAL SO JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-080-001/94
(Naugajja)
|
2605015000NRG24070220240077828
|
07/02/2024
|
RAJVINDER KAUR
|
2605015WL007900
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009798
|
|
RAJVINDER KAUR W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-087-001/154
(Pattar Khurd)
|
2605015000NRG24070220240077813
|
07/02/2024
|
SIMARJIT KAUR
|
2605015WL007899
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356009834
|
|
SIMARJIT KAUR DO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-089-001/12
(Pawar)
|
2605015000NRG24070220240078086
|
07/02/2024
|
JASWINDER KAUR
|
2605015WL007932
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009846
|
|
JASWINDER KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-089-001/31
(Pawar)
|
2605015000NRG24070220240078087
|
07/02/2024
|
PARVEEN
|
2605015WL007932
|
PARVEEN
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009818
|
|
PARVEEN W/O SANDIEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-089-001/47
(Pawar)
|
2605015000NRG24070220240078088
|
07/02/2024
|
HARWINDER KAUR
|
2605015WL007932
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009848
|
|
HARWINDER KAUR CO HEERA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-089-001/48
(Pawar)
|
2605015000NRG24070220240078089
|
07/02/2024
|
GAURAV
|
2605015WL007932
|
GAURAV
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009847
|
|
GAURAV SO SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-101-001/55
(Sanghowal)
|
2605015000NRG24070220240078050
|
07/02/2024
|
SANTOSH KUMARI
|
2605015WL007927
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009851
|
|
SANTOSH KUMARI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-102-001/81
(Sarai Khas)
|
2605015000NRG24070220240077655
|
07/02/2024
|
KAMLESH
|
2605015WL007887
|
KAMLESH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009805
|
|
KAMLESH W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-109-001/24
(Talwandi Jhander)
|
2605015000NRG24070220240077657
|
07/02/2024
|
PARAMJEET
|
2605015WL007887
|
PARAMJEET
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009806
|
|
PARAMJIT W/O RONKI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-109-001/32
(Talwandi Jhander)
|
2605015000NRG24070220240077659
|
07/02/2024
|
SONIA
|
2605015WL007887
|
SONIA
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356009808
|
|
SONIA W/O GURWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-109-001/38
(Talwandi Jhander)
|
2605015000NRG24070220240077660
|
07/02/2024
|
BALJINDER KAUR
|
2605015WL007887
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356009809
|
|
BALJINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-109-001/82
(Talwandi Jhander)
|
2605015000NRG24070220240077662
|
07/02/2024
|
GARIBU
|
2605015WL007887
|
GARIBU
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2356009855
|
|
GARIBU S/O SARWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109080
|
109080
|
|
|
|
|
|
|
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-038-001/19
(Gajipur)
|
2605015000NRG24070220240078099
|
07/02/2024
|
BALWINDER KAUR
|
2605015WL007934
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009643
|
|
MRS SHINDER WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-038-001/3
(Gajipur)
|
2605015000NRG24070220240078100
|
07/02/2024
|
BALWINDER KAUR
|
2605015WL007934
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009640
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-038-001/31
(Gajipur)
|
2605015000NRG24070220240078101
|
07/02/2024
|
SUKHWINDER KAUR
|
2605015WL007934
|
SUKHWINDER KAUR
|
00354
|
PUNB0006410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009641
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-038-001/51
(Gajipur)
|
2605015000NRG24070220240078102
|
07/02/2024
|
Jaswinder Kaur
|
2605015WL007934
|
Jaswinder Kaur
|
00354
|
PUNB0006410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009645
|
|
BALVIR SINGH SO NAZAR SINGH AND DSSO JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-038-001/60
(Gajipur)
|
2605015000NRG24070220240078103
|
07/02/2024
|
SARABJIT SINGH
|
2605015WL007934
|
SARABJIT SINGH
|
00354
|
PUNB0006410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009644
|
|
SARABJIT SINGH S O BUTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-038-001/66
(Gajipur)
|
2605015000NRG24070220240078104
|
07/02/2024
|
PARMJEET SINGH
|
2605015WL007934
|
PARMJEET SINGH
|
00354
|
PUNB0006410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009639
|
|
PARAMJEET SINGH SO NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-038-001/75
(Gajipur)
|
2605015000NRG24070220240078105
|
07/02/2024
|
MAHINDER SINGH
|
2605015WL007934
|
MAHINDER SINGH
|
00354
|
PUNB0006410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009642
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-016-001/71
(Bhikha Nangal)
|
2605015000NRG24070220240077986
|
07/02/2024
|
PARAMJIT KAUR
|
2605015WL007917
|
PARAMJIT KAUR
|
00354
|
PUNB0026000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009652
|
|
PARAMJIT KAUR W/O PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-055-001/11
(Kalyanpur)
|
2605015000NRG24070220240078076
|
07/02/2024
|
RANI
|
2605015WL007932
|
RANI
|
00354
|
PUNB0056410
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009661
|
|
RANI WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-040-001/127
(Ghugg)
|
2605015000NRG24070220240078059
|
07/02/2024
|
SARABJIT KAUR
|
2605015WL007929
|
SARABJIT KAUR
|
00354
|
PUNB0064610
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009678
|
|
SARBJEET KAUR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-055-001/38
(Kalyanpur)
|
2605015000NRG24070220240078082
|
07/02/2024
|
KALMESH RANI
|
2605015WL007932
|
KALMESH RANI
|
00354
|
PUNB0075300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009676
|
|
KAMLESH WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-046-001/60
(Haller)
|
2605015000NRG24070220240077957
|
07/02/2024
|
RAJINDER KUMAR
|
2605015WL007912
|
RAJINDER KUMAR
|
00354
|
PUNB0134400
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009745
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-025-001/124
(Chota Bara Pind)
|
2605015000NRG24070220240077637
|
07/02/2024
|
BEERO
|
2605015WL007887
|
BEERO
|
00354
|
PUNB0177810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009718
|
|
BEERO WO JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-025-001/141
(Chota Bara Pind)
|
2605015000NRG24070220240077638
|
07/02/2024
|
Nirmal Kaur
|
2605015WL007887
|
Nirmal Kaur
|
00354
|
PUNB0177810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009737
|
|
NIRMAL KLAUR WO LAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-025-001/152
(Chota Bara Pind)
|
2605015000NRG24070220240077639
|
07/02/2024
|
BHOLI
|
2605015WL007887
|
BHOLI
|
00354
|
PUNB0177810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009736
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-025-001/158
(Chota Bara Pind)
|
2605015000NRG24070220240077640
|
07/02/2024
|
POONAM
|
2605015WL007887
|
POONAM
|
00354
|
PUNB0177810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356009758
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-025-001/227
(Chota Bara Pind)
|
2605015000NRG24070220240077641
|
07/02/2024
|
JASVIR KAUR
|
2605015WL007887
|
JASVIR KAUR
|
00354
|
PUNB0177810
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2356009790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-025-001/229
(Chota Bara Pind)
|
2605015000NRG24070220240077642
|
07/02/2024
|
SHEELA
|
2605015WL007887
|
SHEELA
|
00354
|
PUNB0177810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009762
|
|
SHEELA DO YAKOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-025-001/230
(Chota Bara Pind)
|
2605015000NRG24070220240077643
|
07/02/2024
|
SUKHWINDER KAUR
|
2605015WL007887
|
SUKHWINDER KAUR
|
00354
|
PUNB0177810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356009761
|
|
SUKHWINDER KAUR WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-025-001/235
(Chota Bara Pind)
|
2605015000NRG24070220240077644
|
07/02/2024
|
JASVIR KAUR
|
2605015WL007887
|
JASVIR KAUR
|
00354
|
PUNB0177810
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009763
|
|
JASVIR KAUR WO GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-025-001/272
(Chota Bara Pind)
|
2605015000NRG24070220240077645
|
07/02/2024
|
PARAMJIT KAUR
|
2605015WL007887
|
PARAMJIT KAUR
|
00354
|
PUNB0177810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356009759
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-025-001/45
(Chota Bara Pind)
|
2605015000NRG24070220240077646
|
07/02/2024
|
MANJIT KAUR
|
2605015WL007887
|
MANJIT KAUR
|
00354
|
PUNB0177810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009738
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-109-001/16
(Talwandi Jhander)
|
2605015000NRG24070220240077656
|
07/02/2024
|
PARVEEN
|
2605015WL007887
|
PARVEEN
|
00354
|
PUNB0177810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356009682
|
|
PARVEEN WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-042-001/112
(Gill)
|
2605015000NRG24070220240078075
|
07/02/2024
|
SUMANDEEP KAUR
|
2605015WL007931
|
SUMANDEEP KAUR
|
00354
|
PUNB0193300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009770
|
|
SUMANDEEP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-098-001/110
(Saffipur)
|
2605015000NRG24070220240078010
|
07/02/2024
|
GEETA
|
2605015WL007922
|
GEETA
|
00354
|
PUNB0193300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009767
|
|
GEETA WO SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-098-001/114
(Saffipur)
|
2605015000NRG24070220240078011
|
07/02/2024
|
KAMLA
|
2605015WL007922
|
KAMLA
|
00354
|
PUNB0193300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009743
|
|
KAMLA WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-098-001/24
(Saffipur)
|
2605015000NRG24070220240078012
|
07/02/2024
|
AMRIK LAL
|
2605015WL007922
|
AMRIK LAL
|
00354
|
PUNB0193300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009756
|
|
AMRIK SINGH SO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-098-001/31
(Saffipur)
|
2605015000NRG24070220240078013
|
07/02/2024
|
SARBJIT
|
2605015WL007922
|
SARBJIT
|
00354
|
PUNB0193300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009778
|
|
SARABJIT S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-098-001/47
(Saffipur)
|
2605015000NRG24070220240078014
|
07/02/2024
|
BACHNI
|
2605015WL007922
|
BACHNI
|
00354
|
PUNB0193300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009774
|
|
BACHNI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-098-001/64
(Saffipur)
|
2605015000NRG24070220240078015
|
07/02/2024
|
KIRAN
|
2605015WL007922
|
KIRAN
|
00354
|
PUNB0193300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009742
|
|
KIRAN WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-098-001/90
(Saffipur)
|
2605015000NRG24070220240078018
|
07/02/2024
|
JASWINDER PAL
|
2605015WL007922
|
JASWINDER PAL
|
00354
|
PUNB0193300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009741
|
|
JASWINDER PAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-098-001/91
(Saffipur)
|
2605015000NRG24070220240078019
|
07/02/2024
|
ATMA RAM
|
2605015WL007922
|
ATMA RAM
|
00354
|
PUNB0193300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009750
|
|
ATMA RAM SO GURMUKH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-098-001/67
(Saffipur)
|
2605015000NRG24070220240078016
|
07/02/2024
|
NARANJAN SINGH
|
2605015WL007922
|
NARANJAN SINGH
|
00354
|
PUNB0299100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009744
|
|
NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
141
|
JALANDHAR - WEST
|
PB-05-015-035-001/199
(Fateh Jalal)
|
2605015000NRG24070220240077947
|
07/02/2024
|
HUSSAN LAL
|
2605015WL007912
|
HUSSAN LAL
|
00354
|
PUNB0351400
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009856
|
|
HUSSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
JALANDHAR - WEST
|
PB-05-015-058-001/18
(Khusropur)
|
2605015000NRG24070220240078112
|
07/02/2024
|
NIRMAL KAUR
|
2605015WL007936
|
NIRMAL KAUR
|
00354
|
PUNB0351400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009817
|
|
NIRMAL KAUR W O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-058-001/30
(Khusropur)
|
2605015000NRG24070220240078114
|
07/02/2024
|
KULWINDER
|
2605015WL007936
|
KULWINDER
|
00354
|
PUNB0351400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009857
|
|
KULWINDER KAUR W/O SH PREM LAL
|
BANK OF INDIA(508505)
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-058-001/80
(Khusropur)
|
2605015000NRG24070220240078116
|
07/02/2024
|
SOMA RANI
|
2605015WL007936
|
SOMA RANI
|
00354
|
PUNB0351400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009637
|
|
SOMA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-071-001/18
(Mand Morh)
|
2605015000NRG24070220240078021
|
07/02/2024
|
BIMLA DEVI
|
2605015WL007923
|
BIMLA DEVI
|
00354
|
PUNB0351400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009820
|
|
BIMLA DEVI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-071-001/5
(Mand Morh)
|
2605015000NRG24070220240078024
|
07/02/2024
|
KIRAN
|
2605015WL007923
|
KIRAN
|
00354
|
PUNB0351400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009811
|
|
KIRAN W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
147
|
JALANDHAR - WEST
|
PB-05-015-001-001/21
(Abbadan)
|
2605015000NRG24070220240078068
|
07/02/2024
|
SARABJIT KAUR
|
2605015WL007931
|
SARABJIT KAUR
|
00415
|
SBIN0002382
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009802
|
|
MRS SARABJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALANDHAR - WEST
|
PB-05-015-001-001/25
(Abbadan)
|
2605015000NRG24070220240078069
|
07/02/2024
|
GIYAN KAUR
|
2605015WL007931
|
GIYAN KAUR
|
00415
|
SBIN0002382
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009722
|
|
SMT GIYAN KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JALANDHAR - WEST
|
PB-05-015-001-001/29
(Abbadan)
|
2605015000NRG24070220240078070
|
07/02/2024
|
SATYA
|
2605015WL007931
|
SATYA
|
00415
|
SBIN0002382
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009804
|
|
MRS SATYA WO PRITAM DASS
|
STATE BANK OF INDIA(508548)
|
|
150
|
JALANDHAR - WEST
|
PB-05-015-001-001/4
(Abbadan)
|
2605015000NRG24070220240078071
|
07/02/2024
|
JOGINDER KAUR
|
2605015WL007931
|
JOGINDER KAUR
|
00415
|
SBIN0002382
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009707
|
|
MRS JOGINDER KAUR WO LATE SH BALDEV SING
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALANDHAR - WEST
|
PB-05-015-001-001/54
(Abbadan)
|
2605015000NRG24070220240078073
|
07/02/2024
|
NAZMA
|
2605015WL007931
|
NAZMA
|
00415
|
SBIN0002382
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2356009849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
JALANDHAR - WEST
|
PB-05-015-001-001/8
(Abbadan)
|
2605015000NRG24070220240078074
|
07/02/2024
|
Bhajno
|
2605015WL007931
|
Bhajno
|
00415
|
SBIN0002382
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009705
|
|
SMT BHAJANO WO LATE SH DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
JALANDHAR - WEST
|
PB-05-015-055-001/111
(Kalyanpur)
|
2605015000NRG24070220240078077
|
07/02/2024
|
JASVIR
|
2605015WL007932
|
JASVIR
|
00415
|
SBIN0002382
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009740
|
|
JASVIR
|
AXIS BANK(607153)
|
|
154
|
JALANDHAR - WEST
|
PB-05-015-055-001/115
(Kalyanpur)
|
2605015000NRG24070220240078078
|
07/02/2024
|
SEEMA RANI
|
2605015WL007932
|
SEEMA RANI
|
00415
|
SBIN0002382
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009754
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
JALANDHAR - WEST
|
PB-05-015-055-001/118
(Kalyanpur)
|
2605015000NRG24070220240078079
|
07/02/2024
|
SUNITA
|
2605015WL007932
|
SUNITA
|
00415
|
SBIN0002382
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356009845
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALANDHAR - WEST
|
PB-05-015-055-001/124
(Kalyanpur)
|
2605015000NRG24070220240078080
|
07/02/2024
|
ASHA
|
2605015WL007932
|
ASHA
|
00415
|
SBIN0002382
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009853
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JALANDHAR - WEST
|
PB-05-015-055-001/127
(Kalyanpur)
|
2605015000NRG24070220240078081
|
07/02/2024
|
KIRNA
|
2605015WL007932
|
KIRNA
|
00415
|
SBIN0002382
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009764
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JALANDHAR - WEST
|
PB-05-015-055-001/71
(Kalyanpur)
|
2605015000NRG24070220240078083
|
07/02/2024
|
BANSO
|
2605015WL007932
|
BANSO
|
00415
|
SBIN0002382
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009716
|
|
BANSO WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JALANDHAR - WEST
|
PB-05-015-063-001/85
(Kurali)
|
2605015000NRG24070220240078085
|
07/02/2024
|
JASVIR KAUR
|
2605015WL007932
|
JASVIR KAUR
|
00415
|
SBIN0002382
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009725
|
|
JASVIR KAUR WO RAJBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
160
|
JALANDHAR - WEST
|
PB-05-015-011-001/60
(Bal)
|
2605015000NRG24070220240077822
|
07/02/2024
|
HARBANS KAUR
|
2605015WL007900
|
HARBANS KAUR
|
00415
|
SBIN0002395
|
303
|
303
|
Processed
|
31/03/2024
|
|
2356009832
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JALANDHAR - WEST
|
PB-05-015-059-001/18
(Kishangarh)
|
2605015000NRG24070220240077996
|
07/02/2024
|
SURINDER KAUR
|
2605015WL007919
|
SURINDER KAUR
|
00415
|
SBIN0002395
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2356009730
|
|
SURINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JALANDHAR - WEST
|
PB-05-015-059-001/37
(Kishangarh)
|
2605015000NRG24070220240077999
|
07/02/2024
|
JASVEER KAUR
|
2605015WL007919
|
JASVEER KAUR
|
00415
|
SBIN0002395
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009755
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
JALANDHAR - WEST
|
PB-05-015-071-001/8
(Mand Morh)
|
2605015000NRG24070220240078026
|
07/02/2024
|
GURJEET KAUR
|
2605015WL007923
|
GURJEET KAUR
|
00415
|
SBIN0002395
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009783
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
JALANDHAR - WEST
|
PB-05-015-101-001/29
(Sanghowal)
|
2605015000NRG24070220240078045
|
07/02/2024
|
SUKHWINDER KAUR
|
2605015WL007927
|
SUKHWINDER KAUR
|
00415
|
SBIN0002395
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009729
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JALANDHAR - WEST
|
PB-05-015-101-001/32
(Sanghowal)
|
2605015000NRG24070220240078046
|
07/02/2024
|
GIAN KAUR
|
2605015WL007927
|
GIAN KAUR
|
00415
|
SBIN0002395
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009816
|
|
GIAN KAUR WO GURBAKHS RAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
JALANDHAR - WEST
|
PB-05-015-101-001/47
(Sanghowal)
|
2605015000NRG24070220240078048
|
07/02/2024
|
LAJWANTI
|
2605015WL007927
|
LAJWANTI
|
00415
|
SBIN0002395
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009636
|
|
MR LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JALANDHAR - WEST
|
PB-05-015-101-001/60
(Sanghowal)
|
2605015000NRG24070220240078052
|
07/02/2024
|
BALDISH KAUR
|
2605015WL007927
|
BALDISH KAUR
|
00415
|
SBIN0002395
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009634
|
|
MRS BALDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
168
|
JALANDHAR - WEST
|
PB-05-015-046-001/19
(Haller)
|
2605015000NRG24070220240077952
|
07/02/2024
|
GURPREET KAUR
|
2605015WL007912
|
GURPREET KAUR
|
00415
|
SBIN0002477
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009708
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JALANDHAR - WEST
|
PB-05-015-046-001/26
(Haller)
|
2605015000NRG24070220240077953
|
07/02/2024
|
JASWINDER KAUR
|
2605015WL007912
|
JASWINDER KAUR
|
00415
|
SBIN0002477
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009709
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
JALANDHAR - WEST
|
PB-05-015-046-001/31
(Haller)
|
2605015000NRG24070220240077954
|
07/02/2024
|
SUKHWINDER KAUR
|
2605015WL007912
|
SUKHWINDER KAUR
|
00415
|
SBIN0002477
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009710
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
JALANDHAR - WEST
|
PB-05-015-046-001/32
(Haller)
|
2605015000NRG24070220240077955
|
07/02/2024
|
KRISHNA DEVI
|
2605015WL007912
|
KRISHNA DEVI
|
00415
|
SBIN0002477
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009711
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JALANDHAR - WEST
|
PB-05-015-079-001/20
(Nangal Manohar)
|
2605015000NRG24070220240077970
|
07/02/2024
|
ROOD SINGH
|
2605015WL007915
|
ROOD SINGH
|
00415
|
SBIN0002477
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009713
|
|
MR ROOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JALANDHAR - WEST
|
PB-05-015-079-001/27
(Nangal Manohar)
|
2605015000NRG24070220240077971
|
07/02/2024
|
JAGWINDER SINGH
|
2605015WL007915
|
JAGWINDER SINGH
|
00415
|
SBIN0002477
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009706
|
|
MR JAGWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JALANDHAR - WEST
|
PB-05-015-079-001/33
(Nangal Manohar)
|
2605015000NRG24070220240077972
|
07/02/2024
|
SATNAM SINGH
|
2605015WL007915
|
SATNAM SINGH
|
00415
|
SBIN0002477
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009751
|
|
MR SATNAM SINGH MRS SULINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
JALANDHAR - WEST
|
PB-05-015-079-001/37
(Nangal Manohar)
|
2605015000NRG24070220240077973
|
07/02/2024
|
JOGINDER SINGH
|
2605015WL007915
|
JOGINDER SINGH
|
00415
|
SBIN0002477
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356009715
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
JALANDHAR - WEST
|
PB-05-015-079-001/41
(Nangal Manohar)
|
2605015000NRG24070220240077974
|
07/02/2024
|
RAJ RANI
|
2605015WL007915
|
RAJ RANI
|
00415
|
SBIN0002477
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009714
|
|
RAJ RANI WO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
JALANDHAR - WEST
|
PB-05-015-079-001/54
(Nangal Manohar)
|
2605015000NRG24070220240077975
|
07/02/2024
|
MANGAL SINGH
|
2605015WL007915
|
MANGAL SINGH
|
00415
|
SBIN0002477
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009748
|
|
MR MANGAL SINGH SO SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JALANDHAR - WEST
|
PB-05-015-079-001/58
(Nangal Manohar)
|
2605015000NRG24070220240077976
|
07/02/2024
|
CHARANJIT KAUR
|
2605015WL007915
|
CHARANJIT KAUR
|
00415
|
SBIN0002477
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009791
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JALANDHAR - WEST
|
PB-05-015-102-001/227
(Sarai Khas)
|
2605015000NRG24070220240077653
|
07/02/2024
|
CHANNO
|
2605015WL007887
|
CHANNO
|
00415
|
SBIN0002477
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009757
|
|
MRS CHANNO WO PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
JALANDHAR - WEST
|
PB-05-015-102-001/245
(Sarai Khas)
|
2605015000NRG24070220240077654
|
07/02/2024
|
DEEPU
|
2605015WL007887
|
DEEPU
|
00415
|
SBIN0002477
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009752
|
|
MRS DEEPU DEEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
181
|
JALANDHAR - WEST
|
PB-05-015-046-001/43
(Haller)
|
2605015000NRG24070220240077956
|
07/02/2024
|
SATNAM SINGH
|
2605015WL007912
|
SATNAM SINGH
|
00415
|
SBIN0008008
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009724
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
182
|
JALANDHAR - WEST
|
PB-05-015-016-001/95
(Bhikha Nangal)
|
2605015000NRG24070220240077987
|
07/02/2024
|
BHARTI
|
2605015WL007917
|
BHARTI
|
00415
|
SBIN0010751
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009638
|
|
MR KINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
JALANDHAR - WEST
|
PB-05-015-035-001/12
(Fateh Jalal)
|
2605015000NRG24070220240077946
|
07/02/2024
|
GURPREET KAUR
|
2605015WL007912
|
GURPREET KAUR
|
00415
|
SBIN0010751
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009735
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
JALANDHAR - WEST
|
PB-05-015-035-001/92
(Fateh Jalal)
|
2605015000NRG24070220240077950
|
07/02/2024
|
KULDEEP KAUR
|
2605015WL007912
|
KULDEEP KAUR
|
00415
|
SBIN0010751
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009739
|
|
KULDIP MANGLESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
185
|
JALANDHAR - WEST
|
PB-05-015-035-001/119
(Fateh Jalal)
|
2605015000NRG24070220240077945
|
07/02/2024
|
PARAMJIT KAUR
|
2605015WL007912
|
PARAMJIT KAUR
|
00415
|
SBIN0050069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009828
|
|
MRS PARAMJIT WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
JALANDHAR - WEST
|
PB-05-015-035-001/86
(Fateh Jalal)
|
2605015000NRG24070220240077948
|
07/02/2024
|
BALJIT KAUR
|
2605015WL007912
|
BALJIT KAUR
|
00415
|
SBIN0050069
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009807
|
|
BALJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
JALANDHAR - WEST
|
PB-05-015-058-001/83
(Khusropur)
|
2605015000NRG24070220240078117
|
07/02/2024
|
DEBO
|
2605015WL007936
|
DEBO
|
00415
|
SBIN0050069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356009779
|
|
MRS DEBO WO BINDER
|
STATE BANK OF INDIA(508548)
|
|
188
|
JALANDHAR - WEST
|
PB-05-015-068-001/57
(Mallian)
|
2605015000NRG24070220240078005
|
07/02/2024
|
AMAR NATH
|
2605015WL007920
|
AMAR NATH
|
00415
|
SBIN0050069
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009824
|
|
AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
JALANDHAR - WEST
|
PB-05-015-087-001/128
(Pattar Khurd)
|
2605015000NRG24070220240078091
|
07/02/2024
|
KIRAN DEVI
|
2605015WL007933
|
KIRAN DEVI
|
00415
|
SBIN0050069
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009821
|
|
KIRAN DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
JALANDHAR - WEST
|
PB-05-015-109-001/75
(Talwandi Jhander)
|
2605015000NRG24070220240077661
|
07/02/2024
|
KAMLESH KAUR
|
2605015WL007887
|
KAMLESH KAUR
|
00415
|
SBIN0050069
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356009852
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
191
|
JALANDHAR - WEST
|
PB-05-015-098-001/69
(Saffipur)
|
2605015000NRG24070220240078017
|
07/02/2024
|
GURCHARAN SINGH
|
2605015WL007922
|
GURCHARAN SINGH
|
00415
|
SBIN0050430
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009830
|
|
GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
192
|
JALANDHAR - WEST
|
PB-05-015-011-001/124
(Bal)
|
2605015000NRG24070220240077991
|
07/02/2024
|
SOMA RANI
|
2605015WL007918
|
SOMA RANI
|
00462
|
UCBA0000555
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2356009702
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JALANDHAR - WEST
|
PB-05-015-011-001/23
(Bal)
|
2605015000NRG24070220240077992
|
07/02/2024
|
DALJIT KAUR
|
2605015WL007918
|
DALJIT KAUR
|
00462
|
UCBA0000555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009701
|
|
DALJIT KAUR W/O DUNNI CHAND
|
UCO BANK(607066)
|
|
194
|
JALANDHAR - WEST
|
PB-05-015-088-001/27
(Patti Kahanpur)
|
2605015000NRG24070220240078030
|
07/02/2024
|
MANPREET
|
2605015WL007925
|
MANPREET
|
00462
|
UCBA0000555
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009686
|
|
MANPREET
|
UCO BANK(607066)
|
|
195
|
JALANDHAR - WEST
|
PB-05-015-088-001/32
(Patti Kahanpur)
|
2605015000NRG24070220240078032
|
07/02/2024
|
TWINKLE
|
2605015WL007925
|
TWINKLE
|
00462
|
UCBA0000555
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009695
|
|
TWINKLE
|
UCO BANK(607066)
|
|
196
|
JALANDHAR - WEST
|
PB-05-015-088-001/35
(Patti Kahanpur)
|
2605015000NRG24070220240078033
|
07/02/2024
|
GIAN KAUR
|
2605015WL007925
|
GIAN KAUR
|
00462
|
UCBA0000555
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009660
|
|
GIAN KAUR W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
197
|
JALANDHAR - WEST
|
PB-05-015-088-001/48
(Patti Kahanpur)
|
2605015000NRG24070220240078034
|
07/02/2024
|
DEVO
|
2605015WL007925
|
DEVO
|
00462
|
UCBA0000555
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356009658
|
|
DEBO RAM
|
UCO BANK(607066)
|
|
198
|
JALANDHAR - WEST
|
PB-05-015-091-001/103
(Raipur Rasoolpur)
|
2605015000NRG24070220240078035
|
07/02/2024
|
RANO
|
2605015WL007926
|
RANO
|
00462
|
UCBA0000555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009656
|
|
RANI
|
UCO BANK(607066)
|
|
199
|
JALANDHAR - WEST
|
PB-05-015-091-001/111
(Raipur Rasoolpur)
|
2605015000NRG24070220240078036
|
07/02/2024
|
RAJWINDER KAUR
|
2605015WL007926
|
RAJWINDER KAUR
|
00462
|
UCBA0000555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009655
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
200
|
JALANDHAR - WEST
|
PB-05-015-091-001/121
(Raipur Rasoolpur)
|
2605015000NRG24070220240078037
|
07/02/2024
|
HARBHAJAN KAUR
|
2605015WL007926
|
HARBHAJAN KAUR
|
00462
|
UCBA0000555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009697
|
|
HARBAJHAN KAUR W/OBAHUDAR LAL
|
UCO BANK(607066)
|
|
201
|
JALANDHAR - WEST
|
PB-05-015-091-001/44
(Raipur Rasoolpur)
|
2605015000NRG24070220240078039
|
07/02/2024
|
SOMA
|
2605015WL007926
|
SOMA
|
00462
|
UCBA0000555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009662
|
|
SOMA WO MANOHAR LAL
|
UCO BANK(607066)
|
|
202
|
JALANDHAR - WEST
|
PB-05-015-091-001/45
(Raipur Rasoolpur)
|
2605015000NRG24070220240078040
|
07/02/2024
|
DALJIT KAUR
|
2605015WL007926
|
DALJIT KAUR
|
00462
|
UCBA0000555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009659
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
203
|
JALANDHAR - WEST
|
PB-05-015-091-001/88
(Raipur Rasoolpur)
|
2605015000NRG24070220240078041
|
07/02/2024
|
BIMLA RANI
|
2605015WL007926
|
BIMLA RANI
|
00462
|
UCBA0000555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009657
|
|
BIMLA WO HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
204
|
JALANDHAR - WEST
|
PB-05-015-091-001/89
(Raipur Rasoolpur)
|
2605015000NRG24070220240078042
|
07/02/2024
|
GURDEV KAUR
|
2605015WL007926
|
GURDEV KAUR
|
00462
|
UCBA0000555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009696
|
|
GURDEV KAUR W/O MATHRA DASS
|
UCO BANK(607066)
|
|
205
|
JALANDHAR - WEST
|
PB-05-015-091-001/95
(Raipur Rasoolpur)
|
2605015000NRG24070220240078043
|
07/02/2024
|
MANJIT KAUR
|
2605015WL007926
|
MANJIT KAUR
|
00462
|
UCBA0000555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009654
|
|
MANJIT KAUR WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
206
|
JALANDHAR - WEST
|
PB-05-015-091-001/96
(Raipur Rasoolpur)
|
2605015000NRG24070220240078044
|
07/02/2024
|
MANJIT KAUR
|
2605015WL007926
|
MANJIT KAUR
|
00462
|
UCBA0000555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009698
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
207
|
JALANDHAR - WEST
|
PB-05-015-008-001/102
(Athoula)
|
2605015000NRG24070220240077960
|
07/02/2024
|
MANDEEP KAUR
|
2605015WL007913
|
MANDEEP KAUR
|
00462
|
UCBA0001102
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356009769
|
|
MANDEEP KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
208
|
JALANDHAR - WEST
|
PB-05-015-008-001/123
(Athoula)
|
2605015000NRG24070220240077961
|
07/02/2024
|
KIRTU YADAV
|
2605015WL007913
|
KIRTU YADAV
|
00462
|
UCBA0001102
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009782
|
|
KIRTU YADAV
|
UCO BANK(607066)
|
|
209
|
JALANDHAR - WEST
|
PB-05-015-008-001/15
(Athoula)
|
2605015000NRG24070220240077962
|
07/02/2024
|
KULWANT KAUR
|
2605015WL007913
|
KULWANT KAUR
|
00462
|
UCBA0001102
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356009726
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JALANDHAR - WEST
|
PB-05-015-008-001/27
(Athoula)
|
2605015000NRG24070220240077963
|
07/02/2024
|
SUKHWINDER KAUR
|
2605015WL007913
|
SUKHWINDER KAUR
|
00462
|
UCBA0001102
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009732
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
211
|
JALANDHAR - WEST
|
PB-05-015-008-001/49
(Athoula)
|
2605015000NRG24070220240077964
|
07/02/2024
|
SANTOKH SINGH
|
2605015WL007913
|
SANTOKH SINGH
|
00462
|
UCBA0001102
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356009771
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
212
|
JALANDHAR - WEST
|
PB-05-015-008-001/68
(Athoula)
|
2605015000NRG24070220240077965
|
07/02/2024
|
MANPREET KAUR
|
2605015WL007913
|
MANPREET KAUR
|
00462
|
UCBA0001102
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356009787
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
JALANDHAR - WEST
|
PB-05-015-008-001/94
(Athoula)
|
2605015000NRG24070220240077966
|
07/02/2024
|
JASWINDER KAUR
|
2605015WL007913
|
JASWINDER KAUR
|
00462
|
UCBA0001102
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2356009781
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JALANDHAR - WEST
|
PB-05-015-060-001/105
(Kohala)
|
2605015000NRG24070220240078062
|
07/02/2024
|
PARAMJIT KAUR
|
2605015WL007930
|
PARAMJIT KAUR
|
00462
|
UCBA0001102
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2356009788
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JALANDHAR - WEST
|
PB-05-015-060-001/107
(Kohala)
|
2605015000NRG24070220240078063
|
07/02/2024
|
SUCHA SINGH
|
2605015WL007930
|
SUCHA SINGH
|
00462
|
UCBA0001102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356009727
|
|
SUCHA SINGH S/O SUBHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
JALANDHAR - WEST
|
PB-05-015-060-001/31
(Kohala)
|
2605015000NRG24070220240078065
|
07/02/2024
|
KULVIR KAUR
|
2605015WL007930
|
KULVIR KAUR
|
00462
|
UCBA0001102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009717
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
217
|
JALANDHAR - WEST
|
PB-05-015-060-001/61
(Kohala)
|
2605015000NRG24070220240078066
|
07/02/2024
|
SUNITA
|
2605015WL007930
|
SUNITA
|
00462
|
UCBA0001102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009712
|
|
SUNITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
218
|
JALANDHAR - WEST
|
PB-05-015-075-001/48
(Mustafapur)
|
2605015000NRG24070220240078028
|
07/02/2024
|
DARSHAN KAUR
|
2605015WL007924
|
DARSHAN KAUR
|
00468
|
UBIN0540480
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009823
|
|
DARSHAN KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
JALANDHAR - WEST
|
PB-05-015-075-001/90
(Mustafapur)
|
2605015000NRG24070220240078053
|
07/02/2024
|
NIRMAL KAUR
|
2605015WL007928
|
NIRMAL KAUR
|
00468
|
UBIN0540480
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356009836
|
|
NIRMAL KAUR WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
JALANDHAR - WEST
|
PB-05-015-075-001/95
(Mustafapur)
|
2605015000NRG24070220240078029
|
07/02/2024
|
SURJIT KAUR
|
2605015WL007924
|
SURJIT KAUR
|
00468
|
UBIN0540480
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356009839
|
|
SURJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
221
|
JALANDHAR - WEST
|
PB-05-015-059-001/29
(Kishangarh)
|
2605015000NRG24070220240077998
|
07/02/2024
|
BALJEET
|
2605015WL007919
|
BALJEET
|
00468
|
UBIN0914517
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2356009837
|
|
BALJEET W/O BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
222
|
JALANDHAR - WEST
|
PB-05-015-059-001/38
(Kishangarh)
|
2605015000NRG24070220240078000
|
07/02/2024
|
MANJIT
|
2605015WL007919
|
MANJIT
|
00468
|
UBIN0914517
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2356009858
|
|
MANJIT W/O SUKHPREET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
JALANDHAR - WEST
|
PB-05-015-075-001/27
(Mustafapur)
|
2605015000NRG24070220240078027
|
07/02/2024
|
JINDER KAUR
|
2605015WL007924
|
JINDER KAUR
|
00468
|
UBIN0914517
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356009859
|
|
JINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
JALANDHAR - WEST
|
PB-05-015-101-001/35
(Sanghowal)
|
2605015000NRG24070220240078047
|
07/02/2024
|
JAGIR KAUR
|
2605015WL007927
|
JAGIR KAUR
|
00468
|
UBIN0914517
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2356009815
|
|
JAGIR KAUR WO CHARN DASS
|
UNION BANK OF INDIA(508500)
|
|
225
|
JALANDHAR - WEST
|
PB-05-015-101-001/50
(Sanghowal)
|
2605015000NRG24070220240078049
|
07/02/2024
|
GURBAX KAUR
|
2605015WL007927
|
GURBAX KAUR
|
00468
|
UBIN0914517
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356009850
|
|
GURBAX KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
JALANDHAR - WEST
|
PB-05-015-101-001/58
(Sanghowal)
|
2605015000NRG24070220240078051
|
07/02/2024
|
MANJIT KAUR
|
2605015WL007927
|
MANJIT KAUR
|
00468
|
UBIN0914517
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2356009635
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
227
|
JALANDHAR - WEST
|
PB-05-015-011-001/17
(Bal)
|
2605015000NRG24070220240077821
|
07/02/2024
|
TARSEM KAUR
|
2605015WL007900
|
TARSEM KAUR
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2356009653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593880
|
593880
|
|
|
|
|
|
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