|
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-05-015-100-001/16
(Sangal Sohal)
|
2605015000NRG25060620240022769
|
06/06/2024
|
BINDER
|
2605015WL002234
|
BINDER
|
00032
|
UTIB0002126
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561614
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-071-001/28
(Mand Morh)
|
2605015000NRG25060620240022816
|
06/06/2024
|
GURPREET KAUR
|
2605015WL002239
|
GURPREET KAUR
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561380
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/13
(Naugajja)
|
2605015000NRG25060620240023006
|
06/06/2024
|
RASHPAL KAUR
|
2605015WL002255
|
RASHPAL KAUR
|
00032
|
UTIB0SJAL01
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561462
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/23
(Naugajja)
|
2605015000NRG25060620240023007
|
06/06/2024
|
BIMLA
|
2605015WL002255
|
BIMLA
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561719
|
|
BIMALA
|
HDFC BANK LTD(607152)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/25
(Naugajja)
|
2605015000NRG25060620240023008
|
06/06/2024
|
BALJEET KUMAR
|
2605015WL002255
|
BALJEET KUMAR
|
00032
|
UTIB0SJAL01
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561372
|
|
BALJEET KUMAR S/O TARSEM LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-080-001/47
(Naugajja)
|
2605015000NRG25060620240023010
|
06/06/2024
|
KEVAL RAM
|
2605015WL002255
|
KEVAL RAM
|
00032
|
UTIB0SJAL01
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561734
|
|
KEWAL RAM & BIMLA DEVI
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-080-001/51
(Naugajja)
|
2605015000NRG25060620240023011
|
06/06/2024
|
JOGINDER KAUR
|
2605015WL002255
|
JOGINDER KAUR
|
00032
|
UTIB0SJAL01
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561484
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-080-001/75
(Naugajja)
|
2605015000NRG25060620240023012
|
06/06/2024
|
KAMALJEET KAUR
|
2605015WL002255
|
KAMALJEET KAUR
|
00032
|
UTIB0SJAL01
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561373
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-080-001/98
(Naugajja)
|
2605015000NRG25060620240023014
|
06/06/2024
|
PARAMJIT KAUR
|
2605015WL002255
|
PARAMJIT KAUR
|
00032
|
UTIB0SJAL01
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561485
|
|
PARAMJIT KAUR W O NAMDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-029-001/30
(Dhaliwal)
|
2605015000NRG25060620240022778
|
06/06/2024
|
RANI
|
2605015WL002235
|
RANI
|
00048
|
BKID0006415
|
966
|
966
|
Processed
|
12/06/2024
|
|
4919561591
|
|
RANI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-052-001/28
(Kahlwan)
|
2605015000NRG25060620240022532
|
06/06/2024
|
SURJIT KAUR
|
2605015WL002211
|
SURJIT KAUR
|
00048
|
BKID0006416
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561593
|
|
SURJIT KAUR W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-062-001/52
(Kuddowal)
|
2605015000NRG25060620240022664
|
06/06/2024
|
LAKHWINDER SINGH
|
2605015WL002224
|
LAKHWINDER SINGH
|
00048
|
BKID0006416
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561592
|
|
LAKHWINDER SINGH S/O HARI DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-040-001/129
(Ghugg)
|
2605015000NRG25060620240022652
|
06/06/2024
|
VIJAY KUMAR
|
2605015WL002224
|
VIJAY KUMAR
|
00078
|
CNRB0002220
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561428
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-004-001/113
(Ali Chak)
|
2605015000NRG25060620240022951
|
06/06/2024
|
AMRIK SINGH
|
2605015WL002248
|
AMRIK SINGH
|
00078
|
CNRB0002525
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561427
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-063-001/114
(Kurali)
|
2605015000NRG25060620240022947
|
06/06/2024
|
NINDER KAUR
|
2605015WL002247
|
NINDER KAUR
|
00078
|
CNRB0002525
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561384
|
|
NINDER KAUR WO BUTA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-017-001/38
(Bidhipur)
|
2605015000NRG25060620240022564
|
06/06/2024
|
SURINDER KAUR
|
2605015WL002215
|
SURINDER KAUR
|
00078
|
CNRB0002945
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561532
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-017-001/58
(Bidhipur)
|
2605015000NRG25060620240022569
|
06/06/2024
|
BINDER KAUR
|
2605015WL002215
|
BINDER KAUR
|
00078
|
CNRB0002945
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561533
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-017-001/58
(Bidhipur)
|
2605015000NRG25060620240022568
|
06/06/2024
|
FAQIR CHAND
|
2605015WL002215
|
FAQIR CHAND
|
00078
|
CNRB0002945
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561531
|
|
FAQIR CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-004-001/103
(Ali Chak)
|
2605015000NRG25060620240023350
|
06/06/2024
|
PARVEEN KAUR
|
2605015WL002273
|
PARVEEN KAUR
|
00078
|
CNRB0006733
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561597
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-040-001/91
(Ghugg)
|
2605015000NRG25060620240022658
|
06/06/2024
|
Sarabjit kaur
|
2605015WL002224
|
Sarabjit kaur
|
00152
|
HDFC0000341
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561577
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-036-001/147
(Feroz)
|
2605015000NRG25060620240023084
|
06/06/2024
|
JASWINDER KAUR
|
2605015WL002262
|
JASWINDER KAUR
|
00152
|
HDFC0003277
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561576
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-036-001/81
(Feroz)
|
2605015000NRG25060620240022715
|
06/06/2024
|
DHARAM PAL
|
2605015WL002227
|
DHARAM PAL
|
00152
|
HDFC0003277
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561408
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-035-001/109
(Fateh Jalal)
|
2605015000NRG25060620240022727
|
06/06/2024
|
GURPREET KAUR
|
2605015WL002229
|
GURPREET KAUR
|
00165
|
IBKL0001981
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561433
|
|
MRS GURPREET KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-017-001/36
(Bidhipur)
|
2605015000NRG25060620240022563
|
06/06/2024
|
RANI DEVI
|
2605015WL002215
|
RANI DEVI
|
00176
|
IDIB000C643
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561585
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-052-001/90
(Kahlwan)
|
2605015000NRG25060620240022536
|
06/06/2024
|
SARWARY KHATOON
|
2605015WL002211
|
SARWARY KHATOON
|
00176
|
IDIB000C643
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561402
|
|
Mrs. Sarwary Khatoon
|
INDIAN BANK(607105)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-093-001/14
(Ram Singhpur)
|
2605015000NRG25060620240022526
|
06/06/2024
|
USHA
|
2605015WL002210
|
USHA
|
00176
|
IDIB000C643
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561405
|
|
USHA W/O GURDIYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-093-001/18
(Ram Singhpur)
|
2605015000NRG25060620240022527
|
06/06/2024
|
MANJIT KAUR
|
2605015WL002210
|
MANJIT KAUR
|
00176
|
IDIB000C643
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561583
|
|
MANJIT KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-093-001/20
(Ram Singhpur)
|
2605015000NRG25060620240022528
|
06/06/2024
|
SHINDO
|
2605015WL002210
|
SHINDO
|
00176
|
IDIB000C643
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561406
|
|
SHINDO W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-093-001/60
(Ram Singhpur)
|
2605015000NRG25060620240022530
|
06/06/2024
|
KULWINDER KAUR
|
2605015WL002210
|
KULWINDER KAUR
|
00176
|
IDIB000C643
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561584
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-093-001/62
(Ram Singhpur)
|
2605015000NRG25060620240022531
|
06/06/2024
|
SATNAM
|
2605015WL002210
|
SATNAM
|
00176
|
IDIB000C643
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561598
|
|
Mr. Satnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-053-001/17
(Kala Bahian)
|
2605015000NRG25060620240023037
|
06/06/2024
|
BHOLI
|
2605015WL002258
|
BHOLI
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561429
|
|
CHAMAN LAL S O HARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-053-001/30
(Kala Bahian)
|
2605015000NRG25060620240023038
|
06/06/2024
|
ASHOK KUMAR
|
2605015WL002258
|
ASHOK KUMAR
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561530
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-053-001/33
(Kala Bahian)
|
2605015000NRG25060620240022996
|
06/06/2024
|
JOGINDER KAUR
|
2605015WL002255
|
JOGINDER KAUR
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561589
|
|
Ms. Joginder Kaur
|
INDIAN BANK(607105)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-053-001/4
(Kala Bahian)
|
2605015000NRG25060620240022997
|
06/06/2024
|
SURJIT KAUR
|
2605015WL002255
|
SURJIT KAUR
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561529
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-053-001/44
(Kala Bahian)
|
2605015000NRG25060620240022998
|
06/06/2024
|
RAMPAL
|
2605015WL002255
|
RAMPAL
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561407
|
|
Mr. RAMPAL .
|
INDIAN BANK(607105)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-053-001/45
(Kala Bahian)
|
2605015000NRG25060620240023040
|
06/06/2024
|
DUMNI DEVI
|
2605015WL002258
|
DUMNI DEVI
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561404
|
|
Mrs. DUMNI DEVI
|
INDIAN BANK(607105)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-053-001/66
(Kala Bahian)
|
2605015000NRG25060620240023041
|
06/06/2024
|
RAJ KUMARI
|
2605015WL002258
|
RAJ KUMARI
|
00176
|
IDIB000R589
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561581
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-053-001/70
(Kala Bahian)
|
2605015000NRG25060620240023042
|
06/06/2024
|
SUNITA RANI
|
2605015WL002258
|
SUNITA RANI
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561582
|
|
Mrs. Sunita Rani RANI
|
INDIAN BANK(607105)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-053-001/83
(Kala Bahian)
|
2605015000NRG25060620240023002
|
06/06/2024
|
AMRIK LAL
|
2605015WL002255
|
AMRIK LAL
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561578
|
|
Mr. AMRIK LAL
|
INDIAN BANK(607105)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-053-001/89
(Kala Bahian)
|
2605015000NRG25060620240023003
|
06/06/2024
|
VINOD KUMAR
|
2605015WL002255
|
VINOD KUMAR
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561586
|
|
VINOD KUMAR S/O SARUP LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-053-001/90
(Kala Bahian)
|
2605015000NRG25060620240023004
|
06/06/2024
|
SANTOSH KUMARI
|
2605015WL002255
|
SANTOSH KUMARI
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561580
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-053-001/92
(Kala Bahian)
|
2605015000NRG25060620240023044
|
06/06/2024
|
AMANDEEP
|
2605015WL002258
|
AMANDEEP
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561590
|
|
Mrs. Amandeep
|
INDIAN BANK(607105)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-053-001/94
(Kala Bahian)
|
2605015000NRG25060620240023005
|
06/06/2024
|
MINDO
|
2605015WL002255
|
MINDO
|
00176
|
IDIB000R589
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561579
|
|
Mrs. MINDO ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53774
|
53774
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-017-001/45
(Bidhipur)
|
2605015000NRG25060620240022566
|
06/06/2024
|
SURJIT KAUR
|
2605015WL002215
|
SURJIT KAUR
|
00177
|
IOBA0000304
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561711
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-017-001/60
(Bidhipur)
|
2605015000NRG25060620240022570
|
06/06/2024
|
KULDIP KAUR
|
2605015WL002215
|
KULDIP KAUR
|
00177
|
IOBA0000304
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561712
|
|
KULDIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-019-001/42
(Brahampur)
|
2605015000NRG25060620240022973
|
06/06/2024
|
SUKHWINDER KAUR
|
2605015WL002251
|
SUKHWINDER KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561502
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-019-001/56
(Brahampur)
|
2605015000NRG25060620240022974
|
06/06/2024
|
JAGDISH SINGH
|
2605015WL002251
|
JAGDISH SINGH
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561505
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-019-001/85
(Brahampur)
|
2605015000NRG25060620240022976
|
06/06/2024
|
HARI
|
2605015WL002251
|
HARI
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561377
|
|
HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-019-001/85
(Brahampur)
|
2605015000NRG25060620240022975
|
06/06/2024
|
KAMLA
|
2605015WL002251
|
KAMLA
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561508
|
|
KAMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-019-001/91
(Brahampur)
|
2605015000NRG25060620240022977
|
06/06/2024
|
NEHA
|
2605015WL002251
|
NEHA
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561506
|
|
NEHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-024-002/29
(Chhohar)
|
2605015000NRG25060620240022986
|
06/06/2024
|
JAIPREET SINGH
|
2605015WL002254
|
JAIPREET SINGH
|
00177
|
IOBA0000561
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561498
|
|
JAIPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-024-002/38
(Chhohar)
|
2605015000NRG25060620240022978
|
06/06/2024
|
SUKHWINDER KAUR
|
2605015WL002251
|
SUKHWINDER KAUR
|
00177
|
IOBA0000561
|
322
|
322
|
Processed
|
12/06/2024
|
|
4919561363
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-035-001/137
(Fateh Jalal)
|
2605015000NRG25060620240022700
|
06/06/2024
|
JASWINDER KAUR
|
2605015WL002226
|
JASWINDER KAUR
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561465
|
|
JASWINDER KAUR WO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-035-001/142
(Fateh Jalal)
|
2605015000NRG25060620240022701
|
06/06/2024
|
REENA
|
2605015WL002226
|
REENA
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561345
|
|
REENA REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-035-001/149
(Fateh Jalal)
|
2605015000NRG25060620240022702
|
06/06/2024
|
GEJO
|
2605015WL002226
|
GEJO
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561463
|
|
GEJJO WO KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-035-001/19
(Fateh Jalal)
|
2605015000NRG25060620240022704
|
06/06/2024
|
KASHMIR KAUR
|
2605015WL002226
|
KASHMIR KAUR
|
00177
|
IOBA0000561
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561460
|
|
KASMIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-035-001/26
(Fateh Jalal)
|
2605015000NRG25060620240022705
|
06/06/2024
|
SEETO
|
2605015WL002226
|
SEETO
|
00177
|
IOBA0000561
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561489
|
|
SEETO WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-035-001/36
(Fateh Jalal)
|
2605015000NRG25060620240022706
|
06/06/2024
|
MEENA
|
2605015WL002226
|
MEENA
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561736
|
|
MEENA WO SURJIT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-035-001/73
(Fateh Jalal)
|
2605015000NRG25060620240022707
|
06/06/2024
|
RAJ
|
2605015WL002226
|
RAJ
|
00177
|
IOBA0000561
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561461
|
|
RAJ W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-035-001/82
(Fateh Jalal)
|
2605015000NRG25060620240022708
|
06/06/2024
|
HARBHAJAN KAUR
|
2605015WL002226
|
HARBHAJAN KAUR
|
00177
|
IOBA0000561
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561722
|
|
HARBHAJAN KAUR WO MANGAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-040-001/136
(Ghugg)
|
2605015000NRG25060620240022980
|
06/06/2024
|
VARINDER SINGH
|
2605015WL002251
|
VARINDER SINGH
|
00177
|
IOBA0000561
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561388
|
|
VARINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-040-001/66
(Ghugg)
|
2605015000NRG25060620240022656
|
06/06/2024
|
SURJIT CHAND
|
2605015WL002224
|
SURJIT CHAND
|
00177
|
IOBA0000561
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561504
|
|
SURJIT CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-084-001/68
(Parha Pind)
|
2605015000NRG25060620240022762
|
06/06/2024
|
ANITA
|
2605015WL002231
|
ANITA
|
00177
|
IOBA0000561
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561353
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-087-001/112
(Pattar Khurd)
|
2605015000NRG25060620240022855
|
06/06/2024
|
SURINDER KAUR
|
2605015WL002242
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561467
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-087-001/113
(Pattar Khurd)
|
2605015000NRG25060620240023063
|
06/06/2024
|
MANPREET KAUR
|
2605015WL002260
|
MANPREET KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561507
|
|
MANPREET KAUR DO CHARANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-087-001/124
(Pattar Khurd)
|
2605015000NRG25060620240022856
|
06/06/2024
|
KULWINDER KAUR
|
2605015WL002242
|
KULWINDER KAUR
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561482
|
|
KULWINDER KAUR WO BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-087-001/130
(Pattar Khurd)
|
2605015000NRG25060620240023064
|
06/06/2024
|
JAGIR SINGH
|
2605015WL002260
|
JAGIR SINGH
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561473
|
|
JAGIR SINGH,GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-087-001/135
(Pattar Khurd)
|
2605015000NRG25060620240023065
|
06/06/2024
|
SATPAL SINGH
|
2605015WL002260
|
SATPAL SINGH
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561497
|
|
SATPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-087-001/147
(Pattar Khurd)
|
2605015000NRG25060620240022857
|
06/06/2024
|
SUKHWINDER SINGH
|
2605015WL002242
|
SUKHWINDER SINGH
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561474
|
|
SUKHWINDER SINGH SO AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-087-001/15
(Pattar Khurd)
|
2605015000NRG25060620240022858
|
06/06/2024
|
LAKHVIRO
|
2605015WL002242
|
LAKHVIRO
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561492
|
|
LAKHVIRO
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-087-001/150
(Pattar Khurd)
|
2605015000NRG25060620240023066
|
06/06/2024
|
JASVIR KAUR
|
2605015WL002260
|
JASVIR KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561500
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-087-001/151
(Pattar Khurd)
|
2605015000NRG25060620240023067
|
06/06/2024
|
SOM NATH
|
2605015WL002260
|
SOM NATH
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561365
|
|
SOM NATH S/O KARTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-087-001/159
(Pattar Khurd)
|
2605015000NRG25060620240022859
|
06/06/2024
|
TAJINDER KAUR
|
2605015WL002242
|
TAJINDER KAUR
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561503
|
|
TAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-087-001/23
(Pattar Khurd)
|
2605015000NRG25060620240022860
|
06/06/2024
|
KULWANT KAUR
|
2605015WL002242
|
KULWANT KAUR
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561366
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-087-001/43
(Pattar Khurd)
|
2605015000NRG25060620240022861
|
06/06/2024
|
KIRANDEEP KAUR
|
2605015WL002242
|
KIRANDEEP KAUR
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561491
|
|
KIRANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-087-001/48
(Pattar Khurd)
|
2605015000NRG25060620240023068
|
06/06/2024
|
BITTU
|
2605015WL002260
|
BITTU
|
00177
|
IOBA0000561
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561495
|
|
BITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-087-001/5
(Pattar Khurd)
|
2605015000NRG25060620240023069
|
06/06/2024
|
BALJINDER KAUR
|
2605015WL002260
|
BALJINDER KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561490
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-087-001/51
(Pattar Khurd)
|
2605015000NRG25060620240023070
|
06/06/2024
|
BHAJAN KAUR
|
2605015WL002260
|
BHAJAN KAUR
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561501
|
|
BHAJAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-087-001/6
(Pattar Khurd)
|
2605015000NRG25060620240023071
|
06/06/2024
|
PIARA SINGH
|
2605015WL002260
|
PIARA SINGH
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561499
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-087-001/64
(Pattar Khurd)
|
2605015000NRG25060620240023072
|
06/06/2024
|
SOBHA SINGH
|
2605015WL002260
|
SOBHA SINGH
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561496
|
|
SOBHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-087-001/90
(Pattar Khurd)
|
2605015000NRG25060620240022862
|
06/06/2024
|
Manjit kaur
|
2605015WL002242
|
Manjit kaur
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561493
|
|
MANJIT KAUR WO HARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-087-001/95
(Pattar Khurd)
|
2605015000NRG25060620240023073
|
06/06/2024
|
BASANT SINGH
|
2605015WL002260
|
BASANT SINGH
|
00177
|
IOBA0000561
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561718
|
|
BASANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-087-001/98
(Pattar Khurd)
|
2605015000NRG25060620240022863
|
06/06/2024
|
Bhag
|
2605015WL002242
|
Bhag
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561494
|
|
BHAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130088
|
130088
|
|
|
|
|
|
|
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-011-001/1
(Bal)
|
2605015000NRG25060620240023016
|
06/06/2024
|
BHAJAN KAUR
|
2605015WL002257
|
BHAJAN KAUR
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561347
|
|
BHAJAN KAUR W/O SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-011-001/109
(Bal)
|
2605015000NRG25060620240023017
|
06/06/2024
|
JASWINDER KAUR
|
2605015WL002257
|
JASWINDER KAUR
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561351
|
|
JASWINDER KAUR,MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-011-001/111
(Bal)
|
2605015000NRG25060620240023018
|
06/06/2024
|
SURJIT KAUR
|
2605015WL002257
|
SURJIT KAUR
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561356
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-011-001/113
(Bal)
|
2605015000NRG25060620240023019
|
06/06/2024
|
BIMLA
|
2605015WL002257
|
BIMLA
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561355
|
|
BIMLA W O MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-011-001/114
(Bal)
|
2605015000NRG25060620240023020
|
06/06/2024
|
SONIA
|
2605015WL002257
|
SONIA
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561357
|
|
SONIA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-011-001/126
(Bal)
|
2605015000NRG25060620240022987
|
06/06/2024
|
PAWAN KUMARI
|
2605015WL002255
|
PAWAN KUMARI
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561454
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-011-001/129
(Bal)
|
2605015000NRG25060620240022988
|
06/06/2024
|
ANU BALA
|
2605015WL002255
|
ANU BALA
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561387
|
|
ANU BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-011-001/130
(Bal)
|
2605015000NRG25060620240022989
|
06/06/2024
|
RESHAM KAUR
|
2605015WL002255
|
RESHAM KAUR
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561450
|
|
RESHAM KAUR
|
UCO BANK(607066)
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-011-001/2
(Bal)
|
2605015000NRG25060620240023022
|
06/06/2024
|
TOSHI
|
2605015WL002257
|
TOSHI
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561451
|
|
TOSHI W O SURINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-011-001/28
(Bal)
|
2605015000NRG25060620240022990
|
06/06/2024
|
SANTOSH KUMARI
|
2605015WL002255
|
SANTOSH KUMARI
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561455
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-011-001/3
(Bal)
|
2605015000NRG25060620240023023
|
06/06/2024
|
NIRMAL KAUR
|
2605015WL002257
|
NIRMAL KAUR
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561338
|
|
NIRMAL KAUR W/O MAKHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-011-001/31
(Bal)
|
2605015000NRG25060620240023024
|
06/06/2024
|
MANJIT KAUR
|
2605015WL002257
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561509
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-011-001/33
(Bal)
|
2605015000NRG25060620240023025
|
06/06/2024
|
RESHMA DEVI
|
2605015WL002257
|
RESHMA DEVI
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561512
|
|
RESHMA DEVI W O MAKHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-011-001/40
(Bal)
|
2605015000NRG25060620240023026
|
06/06/2024
|
JOGINDER KAUR
|
2605015WL002257
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561369
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-011-001/41
(Bal)
|
2605015000NRG25060620240023027
|
06/06/2024
|
PARAMJIT KAUR
|
2605015WL002257
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561370
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-011-001/42
(Bal)
|
2605015000NRG25060620240023028
|
06/06/2024
|
SUMAN
|
2605015WL002257
|
SUMAN
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561371
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-011-001/72
(Bal)
|
2605015000NRG25060620240022991
|
06/06/2024
|
HARJINDER KAUR
|
2605015WL002255
|
HARJINDER KAUR
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561513
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-011-001/73
(Bal)
|
2605015000NRG25060620240023029
|
06/06/2024
|
HARMESH RANI
|
2605015WL002257
|
HARMESH RANI
|
00177
|
IOBA0001720
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561452
|
|
HARMESH RANI WO SURINDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-011-001/87
(Bal)
|
2605015000NRG25060620240022992
|
06/06/2024
|
VIDYA
|
2605015WL002255
|
VIDYA
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561348
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-053-001/15
(Kala Bahian)
|
2605015000NRG25060620240022994
|
06/06/2024
|
SANTOKH KUMAR
|
2605015WL002255
|
SANTOKH KUMAR
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561359
|
|
SANTOKH KUMARS/O RESHAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-053-001/3
(Kala Bahian)
|
2605015000NRG25060620240022995
|
06/06/2024
|
KULWINDER KAUR
|
2605015WL002255
|
KULWINDER KAUR
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561456
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-053-001/39
(Kala Bahian)
|
2605015000NRG25060620240023039
|
06/06/2024
|
JASVIR KAUR
|
2605015WL002258
|
JASVIR KAUR
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561511
|
|
JASVIR KAUR W/O KULWINDER LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-053-001/67
(Kala Bahian)
|
2605015000NRG25060620240022999
|
06/06/2024
|
SITO
|
2605015WL002255
|
SITO
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561350
|
|
SITAL KAUR & DISTT SOCIAL SEC OFF
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-053-001/7
(Kala Bahian)
|
2605015000NRG25060620240023000
|
06/06/2024
|
NIMBO
|
2605015WL002255
|
NIMBO
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561471
|
|
Mrs. NIMBO .
|
INDIAN BANK(607105)
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-053-001/72
(Kala Bahian)
|
2605015000NRG25060620240023001
|
06/06/2024
|
BALWINDER KAUR
|
2605015WL002255
|
BALWINDER KAUR
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561453
|
|
BALWINDER KAUR W/O AMARJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-053-001/8
(Kala Bahian)
|
2605015000NRG25060620240023043
|
06/06/2024
|
CHAMAN LAL
|
2605015WL002258
|
CHAMAN LAL
|
00177
|
IOBA0001720
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561510
|
|
CHAMAN LAL S O SARWAN DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112378
|
112378
|
|
|
|
|
|
|
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-062-001/15
(Kuddowal)
|
2605015000NRG25060620240022660
|
06/06/2024
|
RAM LAL
|
2605015WL002224
|
RAM LAL
|
00349
|
PSIB0000077
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561700
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-068-001/103
(Mallian)
|
2605015000NRG25060620240023160
|
06/06/2024
|
Jagdish kaur
|
2605015WL002264
|
Jagdish kaur
|
00349
|
PSIB0000077
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561704
|
|
JAGDISH KAUR W/O BALWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-068-001/115
(Mallian)
|
2605015000NRG25060620240023161
|
06/06/2024
|
HARVINDER KAUR
|
2605015WL002264
|
HARVINDER KAUR
|
00349
|
PSIB0000077
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561703
|
|
HARWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-068-001/133
(Mallian)
|
2605015000NRG25060620240023162
|
06/06/2024
|
SANTOKH SINGH
|
2605015WL002264
|
SANTOKH SINGH
|
00349
|
PSIB0000077
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561457
|
|
SANTOKH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-068-001/38
(Mallian)
|
2605015000NRG25060620240023163
|
06/06/2024
|
JOGINDER KAUR
|
2605015WL002264
|
JOGINDER KAUR
|
00349
|
PSIB0000077
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561701
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-068-001/5
(Mallian)
|
2605015000NRG25060620240023164
|
06/06/2024
|
BAKSHO
|
2605015WL002264
|
BAKSHO
|
00349
|
PSIB0000077
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561702
|
|
BAKSHO W/O SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-068-001/68
(Mallian)
|
2605015000NRG25060620240023166
|
06/06/2024
|
NINDER KAUR
|
2605015WL002264
|
NINDER KAUR
|
00349
|
PSIB0000077
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561707
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-112-001/175
(Wariana)
|
2605015000NRG25060620240023109
|
06/06/2024
|
GURMEJ KAUR
|
2605015WL002262
|
GURMEJ KAUR
|
00349
|
PSIB0000204
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561705
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-088-001/30
(Patti Kahanpur)
|
2605015000NRG25060620240022632
|
06/06/2024
|
SURINDER KAUR
|
2605015WL002220
|
SURINDER KAUR
|
00349
|
PSIB0000211
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561706
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-023-001/2
(Cheema)
|
2605015000NRG25060620240022572
|
06/06/2024
|
PARMJEET KAUR
|
2605015WL002215
|
PARMJEET KAUR
|
00349
|
PSIB0020935
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561488
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-084-001/179
(Parha Pind)
|
2605015000NRG25060620240022758
|
06/06/2024
|
RAJWINDER KAUR
|
2605015WL002231
|
RAJWINDER KAUR
|
00349
|
PSIB0020935
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561487
|
|
RAJWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-084-001/180
(Parha Pind)
|
2605015000NRG25060620240022759
|
06/06/2024
|
SUMAM
|
2605015WL002231
|
SUMAM
|
00349
|
PSIB0020935
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561486
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-001-001/20
(Abbadan)
|
2605015000NRG25060620240022935
|
06/06/2024
|
BALBIR KAUR
|
2605015WL002247
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561656
|
|
BALBIR KAUR WO JEEVAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-001-001/44
(Abbadan)
|
2605015000NRG25060620240022941
|
06/06/2024
|
ANJU BALA
|
2605015WL002247
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561655
|
|
ANJU BALA WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-001-001/45
(Abbadan)
|
2605015000NRG25060620240022942
|
06/06/2024
|
NIRMALA DEVI
|
2605015WL002247
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561654
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-004-001/107
(Ali Chak)
|
2605015000NRG25060620240023351
|
06/06/2024
|
BALWINDER KAUR
|
2605015WL002273
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561730
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-008-001/36
(Athoula)
|
2605015000NRG25060620240022844
|
06/06/2024
|
BALWINDER KAUR
|
2605015WL002241
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561657
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-025-001/136
(Chota Bara Pind)
|
2605015000NRG25060620240022574
|
06/06/2024
|
SUNITA
|
2605015WL002215
|
SUNITA
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561731
|
|
SUNITA WD/O SUKHDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-032-001/113
(Dugri)
|
2605015000NRG25060620240022917
|
06/06/2024
|
CHARANJIT KAUR
|
2605015WL002245
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561636
|
|
CHARANJIT KAUR W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-032-001/125
(Dugri)
|
2605015000NRG25060620240023032
|
06/06/2024
|
JASWINDER KAUR
|
2605015WL002258
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561610
|
|
JASWINDER KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-032-001/13
(Dugri)
|
2605015000NRG25060620240023033
|
06/06/2024
|
RANI
|
2605015WL002258
|
RANI
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561639
|
|
RANI W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-032-001/131
(Dugri)
|
2605015000NRG25060620240022918
|
06/06/2024
|
JASVIR LAL
|
2605015WL002245
|
JASVIR LAL
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561344
|
|
JASVIR LAL S/O MAKHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-032-001/132
(Dugri)
|
2605015000NRG25060620240022919
|
06/06/2024
|
SUNITA DEVI
|
2605015WL002245
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561607
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-032-001/135
(Dugri)
|
2605015000NRG25060620240022920
|
06/06/2024
|
BAKHSHO
|
2605015WL002245
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561733
|
|
BAKHSHO W/O RAM PRAKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-032-001/136
(Dugri)
|
2605015000NRG25060620240022921
|
06/06/2024
|
KULWANT KAUR
|
2605015WL002245
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561613
|
|
KULWANT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-032-001/141
(Dugri)
|
2605015000NRG25060620240023034
|
06/06/2024
|
MOHINDER KAUR
|
2605015WL002258
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561611
|
|
MOHINDER KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-032-001/152
(Dugri)
|
2605015000NRG25060620240022922
|
06/06/2024
|
SUKHWINDER SINGH
|
2605015WL002245
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561633
|
|
SUKHWINDER SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-032-001/20
(Dugri)
|
2605015000NRG25060620240023035
|
06/06/2024
|
JAMNA
|
2605015WL002258
|
JAMNA
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561608
|
|
JAMNA W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-032-001/40
(Dugri)
|
2605015000NRG25060620240022923
|
06/06/2024
|
SEETO
|
2605015WL002245
|
SEETO
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561637
|
|
SITO WO VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-032-001/46
(Dugri)
|
2605015000NRG25060620240022924
|
06/06/2024
|
MONA
|
2605015WL002245
|
MONA
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561641
|
|
MONA W/O LAKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-032-001/47
(Dugri)
|
2605015000NRG25060620240022925
|
06/06/2024
|
SUMAN
|
2605015WL002245
|
SUMAN
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561392
|
|
SUMAN W/O AILAK
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
JALANDHAR - WEST
|
PB-05-015-032-001/74
(Dugri)
|
2605015000NRG25060620240023036
|
06/06/2024
|
AMARJEET KAUR
|
2605015WL002258
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561635
|
|
AMARJIT KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
JALANDHAR - WEST
|
PB-05-015-032-001/76
(Dugri)
|
2605015000NRG25060620240022926
|
06/06/2024
|
KASHMIR KAUR
|
2605015WL002245
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561612
|
|
KASMIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-032-001/80
(Dugri)
|
2605015000NRG25060620240022927
|
06/06/2024
|
MANGAT RAM
|
2605015WL002245
|
MANGAT RAM
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561374
|
|
MANGAT RAM S/O MAKAHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-032-001/93
(Dugri)
|
2605015000NRG25060620240022928
|
06/06/2024
|
REELA
|
2605015WL002245
|
REELA
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561634
|
|
RINA W/O THHAMAS
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-032-001/98
(Dugri)
|
2605015000NRG25060620240022929
|
06/06/2024
|
KULWINDER
|
2605015WL002245
|
KULWINDER
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561638
|
|
KULWINDER W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-035-001/128
(Fateh Jalal)
|
2605015000NRG25060620240022699
|
06/06/2024
|
PARVEEN
|
2605015WL002226
|
PARVEEN
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561648
|
|
PARVEEN SANTOKH
|
HDFC BANK LTD(607152)
|
|
147
|
JALANDHAR - WEST
|
PB-05-015-035-001/153
(Fateh Jalal)
|
2605015000NRG25060620240022703
|
06/06/2024
|
ANITA RANI
|
2605015WL002226
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561600
|
|
ANITA RANI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
JALANDHAR - WEST
|
PB-05-015-035-001/91
(Fateh Jalal)
|
2605015000NRG25060620240022732
|
06/06/2024
|
KULWANT KAUR
|
2605015WL002229
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561649
|
|
KULWANT KAUR W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
JALANDHAR - WEST
|
PB-05-015-035-001/93
(Fateh Jalal)
|
2605015000NRG25060620240022709
|
06/06/2024
|
HARBANS KAUR
|
2605015WL002226
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561732
|
|
HARBANS KAUR W/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
JALANDHAR - WEST
|
PB-05-015-040-001/126
(Ghugg)
|
2605015000NRG25060620240022651
|
06/06/2024
|
MANJIT KAUR
|
2605015WL002224
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561397
|
|
MANJIT KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
JALANDHAR - WEST
|
PB-05-015-040-001/2
(Ghugg)
|
2605015000NRG25060620240022653
|
06/06/2024
|
BALWINDER KAUR
|
2605015WL002224
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561645
|
|
BALWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
JALANDHAR - WEST
|
PB-05-015-040-001/42
(Ghugg)
|
2605015000NRG25060620240022654
|
06/06/2024
|
PALLO
|
2605015WL002224
|
PALLO
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561644
|
|
PALO W/O ANOKH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
JALANDHAR - WEST
|
PB-05-015-040-001/58
(Ghugg)
|
2605015000NRG25060620240022655
|
06/06/2024
|
KULDEEP KAUR
|
2605015WL002224
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561642
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
JALANDHAR - WEST
|
PB-05-015-040-001/67
(Ghugg)
|
2605015000NRG25060620240022981
|
06/06/2024
|
PURAN SINGH
|
2605015WL002251
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561605
|
|
PURAN SINGH S/O FAGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
JALANDHAR - WEST
|
PB-05-015-040-001/87
(Ghugg)
|
2605015000NRG25060620240022657
|
06/06/2024
|
DALVIR KAUR
|
2605015WL002224
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
12/06/2024
|
|
4919561646
|
|
DALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
JALANDHAR - WEST
|
PB-05-015-040-001/89
(Ghugg)
|
2605015000NRG25060620240022982
|
06/06/2024
|
joginder kaur
|
2605015WL002251
|
joginder kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561647
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
JALANDHAR - WEST
|
PB-05-015-040-001/97
(Ghugg)
|
2605015000NRG25060620240022983
|
06/06/2024
|
KULWINDER KAUR
|
2605015WL002251
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561643
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
JALANDHAR - WEST
|
PB-05-015-046-001/25
(Haller)
|
2605015000NRG25060620240022738
|
06/06/2024
|
JOGINDER KAUR
|
2605015WL002229
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561619
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
JALANDHAR - WEST
|
PB-05-015-046-001/85
(Haller)
|
2605015000NRG25060620240023051
|
06/06/2024
|
SUBHASH CHANDER
|
2605015WL002259
|
SUBHASH CHANDER
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561620
|
|
SUBHASH CHANDER S/O BALDEV RAJ
|
UCO BANK(607066)
|
|
160
|
JALANDHAR - WEST
|
PB-05-015-052-001/46
(Kahlwan)
|
2605015000NRG25060620240022534
|
06/06/2024
|
RAJDEEP
|
2605015WL002211
|
RAJDEEP
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561602
|
|
RAJDEEP SARABJIT
|
HDFC BANK LTD(607152)
|
|
161
|
JALANDHAR - WEST
|
PB-05-015-054-001/80
(Kala Khera)
|
2605015000NRG25060620240022516
|
06/06/2024
|
MANISHA
|
2605015WL002208
|
MANISHA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919561653
|
|
MISS MANISHA DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JALANDHAR - WEST
|
PB-05-015-060-003/158
(Kohala)
|
2605015000NRG25060620240022946
|
06/06/2024
|
AMANDEEP KAUR
|
2605015WL002247
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561618
|
|
AMANDEEP W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
JALANDHAR - WEST
|
PB-05-015-062-001/14
(Kuddowal)
|
2605015000NRG25060620240022659
|
06/06/2024
|
SANTOSH
|
2605015WL002224
|
SANTOSH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561394
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
JALANDHAR - WEST
|
PB-05-015-062-001/28
(Kuddowal)
|
2605015000NRG25060620240022661
|
06/06/2024
|
VEERO
|
2605015WL002224
|
VEERO
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919561393
|
|
VEERO W/O JAMES
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
JALANDHAR - WEST
|
PB-05-015-062-001/29
(Kuddowal)
|
2605015000NRG25060620240022662
|
06/06/2024
|
BABY
|
2605015WL002224
|
BABY
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561395
|
|
BABY W/O JONY DAS
|
BANK OF INDIA(508505)
|
|
166
|
JALANDHAR - WEST
|
PB-05-015-062-001/4
(Kuddowal)
|
2605015000NRG25060620240022663
|
06/06/2024
|
PARBATI
|
2605015WL002224
|
PARBATI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561396
|
|
PARBATI W/O SH KINNU
|
BANK OF INDIA(508505)
|
|
167
|
JALANDHAR - WEST
|
PB-05-015-068-001/76
(Mallian)
|
2605015000NRG25060620240023167
|
06/06/2024
|
TARSEM LAL
|
2605015WL002264
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561606
|
|
TARSEM LAL S/ODARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JALANDHAR - WEST
|
PB-05-015-074-001/68
(Mokhe)
|
2605015000NRG25060620240023030
|
06/06/2024
|
SOM LAL
|
2605015WL002257
|
SOM LAL
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561609
|
|
SOM LAL S/O DALIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
JALANDHAR - WEST
|
PB-05-015-080-001/43
(Naugajja)
|
2605015000NRG25060620240023009
|
06/06/2024
|
ROSHAN LAL
|
2605015WL002255
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561640
|
|
ROSHAN LAL SO JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
JALANDHAR - WEST
|
PB-05-015-080-001/94
(Naugajja)
|
2605015000NRG25060620240023013
|
06/06/2024
|
RAJVINDER KAUR
|
2605015WL002255
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561475
|
|
RAJVINDER KAUR W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
JALANDHAR - WEST
|
PB-05-015-083-001/15
(Nussi)
|
2605015000NRG25060620240023055
|
06/06/2024
|
PUSHPA
|
2605015WL002259
|
PUSHPA
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561616
|
|
PUSHPA W/O SUKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
JALANDHAR - WEST
|
PB-05-015-083-001/16
(Nussi)
|
2605015000NRG25060620240023056
|
06/06/2024
|
GURDEV KAUR
|
2605015WL002259
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561650
|
|
GURDEV KAUR W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
JALANDHAR - WEST
|
PB-05-015-083-001/18
(Nussi)
|
2605015000NRG25060620240023057
|
06/06/2024
|
RAJ RANI
|
2605015WL002259
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561617
|
|
RAJ RANI W O VINDER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
JALANDHAR - WEST
|
PB-05-015-083-001/2
(Nussi)
|
2605015000NRG25060620240023058
|
06/06/2024
|
PAKHAR RAM
|
2605015WL002259
|
PAKHAR RAM
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561652
|
|
PAKHAR RAM S/O NAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
JALANDHAR - WEST
|
PB-05-015-083-001/22
(Nussi)
|
2605015000NRG25060620240023059
|
06/06/2024
|
MANJIT KUMAR
|
2605015WL002259
|
MANJIT KUMAR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561341
|
|
MANJIT KUMAR S/O BIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
JALANDHAR - WEST
|
PB-05-015-083-001/23
(Nussi)
|
2605015000NRG25060620240023060
|
06/06/2024
|
KAMLA DEVI
|
2605015WL002259
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561340
|
|
KAMLA DEVI W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
JALANDHAR - WEST
|
PB-05-015-083-001/38
(Nussi)
|
2605015000NRG25060620240023061
|
06/06/2024
|
SUDESH KUMAR
|
2605015WL002259
|
SUDESH KUMAR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561651
|
|
SUDESH KUMAR S/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
JALANDHAR - WEST
|
PB-05-015-083-001/47
(Nussi)
|
2605015000NRG25060620240023062
|
06/06/2024
|
MANJIT KAUR
|
2605015WL002259
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561615
|
|
MANJIT KAUR W/O RANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
JALANDHAR - WEST
|
PB-05-015-084-001/102
(Parha Pind)
|
2605015000NRG25060620240022754
|
06/06/2024
|
KULWANT KAUR
|
2605015WL002231
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561398
|
|
KULWANT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
JALANDHAR - WEST
|
PB-05-015-084-001/174
(Parha Pind)
|
2605015000NRG25060620240022757
|
06/06/2024
|
RAJ RANI
|
2605015WL002231
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919561601
|
|
RAJ RANI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JALANDHAR - WEST
|
PB-05-015-084-001/3
(Parha Pind)
|
2605015000NRG25060620240022760
|
06/06/2024
|
SARABJIT
|
2605015WL002231
|
SARABJIT
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561476
|
|
SARVJIT W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
JALANDHAR - WEST
|
PB-05-015-084-001/78
(Parha Pind)
|
2605015000NRG25060620240022763
|
06/06/2024
|
KULWANT KAUR
|
2605015WL002231
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561599
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
JALANDHAR - WEST
|
PB-05-015-084-001/88
(Parha Pind)
|
2605015000NRG25060620240022764
|
06/06/2024
|
BHAJAN KAUR
|
2605015WL002231
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Rejected
|
12/06/2024
|
|
4919561603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
JALANDHAR - WEST
|
PB-05-015-102-001/168
(Sarai Khas)
|
2605015000NRG25060620240022628
|
06/06/2024
|
RAVEENA
|
2605015WL002219
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561604
|
|
RAVINA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
185
|
JALANDHAR - WEST
|
PB-05-015-112-001/10
(Wariana)
|
2605015000NRG25060620240023105
|
06/06/2024
|
BUTA RAM
|
2605015WL002262
|
BUTA RAM
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561658
|
|
BUTA RAM S/O MOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
JALANDHAR - WEST
|
PB-05-015-112-001/100
(Wariana)
|
2605015000NRG25060620240023106
|
06/06/2024
|
BAKSHO
|
2605015WL002262
|
BAKSHO
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561726
|
|
BAKSHO W/O GURNAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
JALANDHAR - WEST
|
PB-05-015-112-001/101
(Wariana)
|
2605015000NRG25060620240023107
|
06/06/2024
|
SUKHPAL KAUR
|
2605015WL002262
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561660
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
JALANDHAR - WEST
|
PB-05-015-112-001/119
(Wariana)
|
2605015000NRG25060620240022609
|
06/06/2024
|
ANITA
|
2605015WL002218
|
ANITA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561729
|
|
ANITA W/O SOM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
JALANDHAR - WEST
|
PB-05-015-112-001/126
(Wariana)
|
2605015000NRG25060620240022610
|
06/06/2024
|
SURJIT KAUR
|
2605015WL002218
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561626
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JALANDHAR - WEST
|
PB-05-015-112-001/174
(Wariana)
|
2605015000NRG25060620240023108
|
06/06/2024
|
KULWINDER KAUR
|
2605015WL002262
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561623
|
|
KULWINDER KAUR WO SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
JALANDHAR - WEST
|
PB-05-015-112-001/177
(Wariana)
|
2605015000NRG25060620240022611
|
06/06/2024
|
CHARNO
|
2605015WL002218
|
CHARNO
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561624
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
JALANDHAR - WEST
|
PB-05-015-112-001/179
(Wariana)
|
2605015000NRG25060620240022612
|
06/06/2024
|
RAKESH KUMAR
|
2605015WL002218
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561621
|
|
RAKESH KUMAR SO JOGINDER PAL
|
UCO BANK(607066)
|
|
193
|
JALANDHAR - WEST
|
PB-05-015-112-001/185
(Wariana)
|
2605015000NRG25060620240022613
|
06/06/2024
|
PARVEEN
|
2605015WL002218
|
PARVEEN
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561630
|
|
PARVEEN W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
JALANDHAR - WEST
|
PB-05-015-112-001/188
(Wariana)
|
2605015000NRG25060620240023110
|
06/06/2024
|
SURJEET RAM
|
2605015WL002262
|
SURJEET RAM
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561632
|
|
SURJEET RAM S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
JALANDHAR - WEST
|
PB-05-015-112-001/192
(Wariana)
|
2605015000NRG25060620240023111
|
06/06/2024
|
BINDER
|
2605015WL002262
|
BINDER
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561659
|
|
BINDER W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
JALANDHAR - WEST
|
PB-05-015-112-001/195
(Wariana)
|
2605015000NRG25060620240023112
|
06/06/2024
|
BALVEER
|
2605015WL002262
|
BALVEER
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561663
|
|
BALVEER SO BUTTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
JALANDHAR - WEST
|
PB-05-015-112-001/198
(Wariana)
|
2605015000NRG25060620240023113
|
06/06/2024
|
DISHO
|
2605015WL002262
|
DISHO
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
12/06/2024
|
|
4919561339
|
|
DISHO W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
JALANDHAR - WEST
|
PB-05-015-112-001/201
(Wariana)
|
2605015000NRG25060620240023114
|
06/06/2024
|
NINDER KAUR
|
2605015WL002262
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561728
|
|
NINDER KAUR W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
JALANDHAR - WEST
|
PB-05-015-112-001/216
(Wariana)
|
2605015000NRG25060620240022614
|
06/06/2024
|
MANJIT
|
2605015WL002218
|
MANJIT
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561625
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
200
|
JALANDHAR - WEST
|
PB-05-015-112-001/220
(Wariana)
|
2605015000NRG25060620240022615
|
06/06/2024
|
SEWA KAUR
|
2605015WL002218
|
SEWA KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561664
|
|
SEWA KAUR W/O DILWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
JALANDHAR - WEST
|
PB-05-015-112-001/223
(Wariana)
|
2605015000NRG25060620240023115
|
06/06/2024
|
SURINDER KAUR
|
2605015WL002262
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561622
|
|
SURINDER KAUR WO JASWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
JALANDHAR - WEST
|
PB-05-015-112-001/227
(Wariana)
|
2605015000NRG25060620240022616
|
06/06/2024
|
GURDEV KAUR
|
2605015WL002218
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Rejected
|
12/06/2024
|
|
4919561627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
JALANDHAR - WEST
|
PB-05-015-112-001/23
(Wariana)
|
2605015000NRG25060620240023116
|
06/06/2024
|
KANTA
|
2605015WL002262
|
KANTA
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561631
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
204
|
JALANDHAR - WEST
|
PB-05-015-112-001/34
(Wariana)
|
2605015000NRG25060620240023117
|
06/06/2024
|
GURDEV KAUR
|
2605015WL002262
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561662
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
JALANDHAR - WEST
|
PB-05-015-112-001/42
(Wariana)
|
2605015000NRG25060620240022618
|
06/06/2024
|
BAKSHO
|
2605015WL002218
|
BAKSHO
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561735
|
|
BAKSHO W/O SANTOKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
JALANDHAR - WEST
|
PB-05-015-112-001/70
(Wariana)
|
2605015000NRG25060620240022620
|
06/06/2024
|
BALBIR KAUR
|
2605015WL002218
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561661
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JALANDHAR - WEST
|
PB-05-015-112-001/73
(Wariana)
|
2605015000NRG25060620240023119
|
06/06/2024
|
MANJIT KAUR
|
2605015WL002262
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561629
|
|
MANJIT KAUR W/O DAVINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
JALANDHAR - WEST
|
PB-05-015-112-001/85
(Wariana)
|
2605015000NRG25060620240023121
|
06/06/2024
|
HARBANS KAUR
|
2605015WL002262
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
12/06/2024
|
|
4919561628
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303646
|
303646
|
|
|
|
|
|
|
|
|
209
|
JALANDHAR - WEST
|
PB-05-015-036-001/101
(Feroz)
|
2605015000NRG25060620240023081
|
06/06/2024
|
PIYARI
|
2605015WL002262
|
PIYARI
|
00354
|
PUNB0006410
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561721
|
|
PIYARI SO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JALANDHAR - WEST
|
PB-05-015-036-001/124
(Feroz)
|
2605015000NRG25060620240023082
|
06/06/2024
|
NIRMAL KAUR
|
2605015WL002262
|
NIRMAL KAUR
|
00354
|
PUNB0006410
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561670
|
|
NIRMAL KAUR W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
JALANDHAR - WEST
|
PB-05-015-036-001/127
(Feroz)
|
2605015000NRG25060620240023083
|
06/06/2024
|
RANI
|
2605015WL002262
|
RANI
|
00354
|
PUNB0006410
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561682
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JALANDHAR - WEST
|
PB-05-015-036-001/148
(Feroz)
|
2605015000NRG25060620240023085
|
06/06/2024
|
NAVJOT KAUR
|
2605015WL002262
|
NAVJOT KAUR
|
00354
|
PUNB0006410
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561665
|
|
NAVJOT KAUR D/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
213
|
JALANDHAR - WEST
|
PB-05-015-036-001/150
(Feroz)
|
2605015000NRG25060620240023086
|
06/06/2024
|
RIVKA
|
2605015WL002262
|
RIVKA
|
00354
|
PUNB0006410
|
966
|
966
|
Processed
|
12/06/2024
|
|
4919561666
|
|
RIVIKA
|
CANARA BANK(508532)
|
|
214
|
JALANDHAR - WEST
|
PB-05-015-036-001/151
(Feroz)
|
2605015000NRG25060620240023087
|
06/06/2024
|
KRISHAN LAL
|
2605015WL002262
|
KRISHAN LAL
|
00354
|
PUNB0006410
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561692
|
|
KRISHAN LAL S/O PEERU RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
215
|
JALANDHAR - WEST
|
PB-05-015-036-001/3
(Feroz)
|
2605015000NRG25060620240023088
|
06/06/2024
|
KARNAIL CHAND
|
2605015WL002262
|
KARNAIL CHAND
|
00354
|
PUNB0006410
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561720
|
|
KARNAIL CHAND SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JALANDHAR - WEST
|
PB-05-015-036-001/34
(Feroz)
|
2605015000NRG25060620240023089
|
06/06/2024
|
SATPAL SINGH
|
2605015WL002262
|
SATPAL SINGH
|
00354
|
PUNB0006410
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561709
|
|
SATPAL S/O DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JALANDHAR - WEST
|
PB-05-015-036-001/37
(Feroz)
|
2605015000NRG25060620240023090
|
06/06/2024
|
KASHMIRO
|
2605015WL002262
|
KASHMIRO
|
00354
|
PUNB0006410
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561668
|
|
KASHMIRO WO PREM CHAND AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JALANDHAR - WEST
|
PB-05-015-036-001/39
(Feroz)
|
2605015000NRG25060620240022710
|
06/06/2024
|
KULWANT KAUR
|
2605015WL002227
|
KULWANT KAUR
|
00354
|
PUNB0006410
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561673
|
|
KULWANT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JALANDHAR - WEST
|
PB-05-015-036-001/42
(Feroz)
|
2605015000NRG25060620240023091
|
06/06/2024
|
USHA RANI
|
2605015WL002262
|
USHA RANI
|
00354
|
PUNB0006410
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561686
|
|
USHA RANI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JALANDHAR - WEST
|
PB-05-015-036-001/46
(Feroz)
|
2605015000NRG25060620240023092
|
06/06/2024
|
SUMAN
|
2605015WL002262
|
SUMAN
|
00354
|
PUNB0006410
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561672
|
|
SUMAN WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JALANDHAR - WEST
|
PB-05-015-036-001/47
(Feroz)
|
2605015000NRG25060620240023093
|
06/06/2024
|
RAJNI
|
2605015WL002262
|
RAJNI
|
00354
|
PUNB0006410
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561696
|
|
RAJNI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JALANDHAR - WEST
|
PB-05-015-036-001/5
(Feroz)
|
2605015000NRG25060620240023094
|
06/06/2024
|
DALBIR CHAND
|
2605015WL002262
|
DALBIR CHAND
|
00354
|
PUNB0006410
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561698
|
|
DALBIR CHAND SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JALANDHAR - WEST
|
PB-05-015-036-001/53
(Feroz)
|
2605015000NRG25060620240022711
|
06/06/2024
|
SURJIT KAUR
|
2605015WL002227
|
SURJIT KAUR
|
00354
|
PUNB0006410
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561669
|
|
SURJIT KAUR WO LATE GURMIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
JALANDHAR - WEST
|
PB-05-015-036-001/54
(Feroz)
|
2605015000NRG25060620240023095
|
06/06/2024
|
GIYAN KAUR
|
2605015WL002262
|
GIYAN KAUR
|
00354
|
PUNB0006410
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561687
|
|
GIAN KAUR WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
JALANDHAR - WEST
|
PB-05-015-036-001/55
(Feroz)
|
2605015000NRG25060620240022712
|
06/06/2024
|
MAYA DEVI
|
2605015WL002227
|
MAYA DEVI
|
00354
|
PUNB0006410
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561691
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
JALANDHAR - WEST
|
PB-05-015-036-001/59
(Feroz)
|
2605015000NRG25060620240023096
|
06/06/2024
|
RANO
|
2605015WL002262
|
RANO
|
00354
|
PUNB0006410
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561671
|
|
RANO W/O GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
JALANDHAR - WEST
|
PB-05-015-036-001/61
(Feroz)
|
2605015000NRG25060620240022713
|
06/06/2024
|
DEESO
|
2605015WL002227
|
DEESO
|
00354
|
PUNB0006410
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561684
|
|
DEESO
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
JALANDHAR - WEST
|
PB-05-015-036-001/63
(Feroz)
|
2605015000NRG25060620240023097
|
06/06/2024
|
SEEMA
|
2605015WL002262
|
SEEMA
|
00354
|
PUNB0006410
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561689
|
|
SEEMA RANI WO SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JALANDHAR - WEST
|
PB-05-015-036-001/66
(Feroz)
|
2605015000NRG25060620240023098
|
06/06/2024
|
RAVINDER KAUR
|
2605015WL002262
|
RAVINDER KAUR
|
00354
|
PUNB0006410
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561697
|
|
RAVINDER KAUR W/O RAJ KUMAR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
230
|
JALANDHAR - WEST
|
PB-05-015-036-001/68
(Feroz)
|
2605015000NRG25060620240022714
|
06/06/2024
|
BIHARI LAL
|
2605015WL002227
|
BIHARI LAL
|
00354
|
PUNB0006410
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561674
|
|
BEHARI LAL S/O SH MEHNGA RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JALANDHAR - WEST
|
PB-05-015-036-001/70
(Feroz)
|
2605015000NRG25060620240023099
|
06/06/2024
|
MINDO
|
2605015WL002262
|
MINDO
|
00354
|
PUNB0006410
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561675
|
|
MINDO W/O PIARA LAL AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
JALANDHAR - WEST
|
PB-05-015-036-001/71
(Feroz)
|
2605015000NRG25060620240023100
|
06/06/2024
|
BALVIR KAUR
|
2605015WL002262
|
BALVIR KAUR
|
00354
|
PUNB0006410
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561724
|
|
BALVIR KAUR WO SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
JALANDHAR - WEST
|
PB-05-015-036-001/72
(Feroz)
|
2605015000NRG25060620240023101
|
06/06/2024
|
Bindri
|
2605015WL002262
|
Bindri
|
00354
|
PUNB0006410
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561723
|
|
BINDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JALANDHAR - WEST
|
PB-05-015-036-001/73
(Feroz)
|
2605015000NRG25060620240023102
|
06/06/2024
|
ANITA RANI
|
2605015WL002262
|
ANITA RANI
|
00354
|
PUNB0006410
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561693
|
|
ANITA RANI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
JALANDHAR - WEST
|
PB-05-015-036-001/77
(Feroz)
|
2605015000NRG25060620240023103
|
06/06/2024
|
JOGINDER PAL
|
2605015WL002262
|
JOGINDER PAL
|
00354
|
PUNB0006410
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561688
|
|
JOGINDER PAL SO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
JALANDHAR - WEST
|
PB-05-015-036-001/79
(Feroz)
|
2605015000NRG25060620240023104
|
06/06/2024
|
BAKHSHO
|
2605015WL002262
|
BAKHSHO
|
00354
|
PUNB0006410
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561680
|
|
BAKSHO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
JALANDHAR - WEST
|
PB-05-015-038-001/30
(Gajipur)
|
2605015000NRG25060620240022930
|
06/06/2024
|
RAJWINDER KAUR
|
2605015WL002246
|
RAJWINDER KAUR
|
00354
|
PUNB0006410
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561677
|
|
RAJVINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
JALANDHAR - WEST
|
PB-05-015-038-001/33
(Gajipur)
|
2605015000NRG25060620240022931
|
06/06/2024
|
DARSHAN KAUR
|
2605015WL002246
|
DARSHAN KAUR
|
00354
|
PUNB0006410
|
322
|
322
|
Processed
|
12/06/2024
|
|
4919561676
|
|
DARSHAN KAUR WO SUKHDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
JALANDHAR - WEST
|
PB-05-015-038-001/51
(Gajipur)
|
2605015000NRG25060620240022932
|
06/06/2024
|
Jaswinder Kaur
|
2605015WL002246
|
Jaswinder Kaur
|
00354
|
PUNB0006410
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561699
|
|
BALVIR SINGH SO NAZAR SINGH AND DSSO JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
JALANDHAR - WEST
|
PB-05-015-038-001/60
(Gajipur)
|
2605015000NRG25060620240022933
|
06/06/2024
|
USHA
|
2605015WL002246
|
USHA
|
00354
|
PUNB0006410
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561695
|
|
USHA WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
JALANDHAR - WEST
|
PB-05-015-038-001/75
(Gajipur)
|
2605015000NRG25060620240022934
|
06/06/2024
|
MAHINDER SINGH
|
2605015WL002246
|
MAHINDER SINGH
|
00354
|
PUNB0006410
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561678
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
JALANDHAR - WEST
|
PB-05-015-070-001/19
(Mand)
|
2605015000NRG25060620240022716
|
06/06/2024
|
JOGINDER KAUR
|
2605015WL002227
|
JOGINDER KAUR
|
00354
|
PUNB0006410
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561679
|
|
JOGINDER KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JALANDHAR - WEST
|
PB-05-015-070-001/27
(Mand)
|
2605015000NRG25060620240022717
|
06/06/2024
|
NANJO
|
2605015WL002227
|
NANJO
|
00354
|
PUNB0006410
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561667
|
|
NANJO
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JALANDHAR - WEST
|
PB-05-015-070-001/37
(Mand)
|
2605015000NRG25060620240022718
|
06/06/2024
|
ANJU
|
2605015WL002227
|
ANJU
|
00354
|
PUNB0006410
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561685
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JALANDHAR - WEST
|
PB-05-015-070-001/39
(Mand)
|
2605015000NRG25060620240022719
|
06/06/2024
|
PARAMJIT KAUR
|
2605015WL002227
|
PARAMJIT KAUR
|
00354
|
PUNB0006410
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561690
|
|
PARMJIT KAUR WO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
JALANDHAR - WEST
|
PB-05-015-100-001/63
(Sangal Sohal)
|
2605015000NRG25060620240022770
|
06/06/2024
|
RANJIT KAUR
|
2605015WL002234
|
RANJIT KAUR
|
00354
|
PUNB0006410
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561694
|
|
RANJIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JALANDHAR - WEST
|
PB-05-015-100-001/77
(Sangal Sohal)
|
2605015000NRG25060620240022771
|
06/06/2024
|
HARWINDER KAUR
|
2605015WL002234
|
HARWINDER KAUR
|
00354
|
PUNB0006410
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561683
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
JALANDHAR - WEST
|
PB-05-015-100-001/78
(Sangal Sohal)
|
2605015000NRG25060620240022772
|
06/06/2024
|
KAMLA DEVI
|
2605015WL002234
|
KAMLA DEVI
|
00354
|
PUNB0006410
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561681
|
|
KAMLA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127834
|
127834
|
|
|
|
|
|
|
|
|
249
|
JALANDHAR - WEST
|
PB-05-015-035-001/81
(Fateh Jalal)
|
2605015000NRG25060620240022578
|
06/06/2024
|
BALVIR KAUR
|
2605015WL002215
|
BALVIR KAUR
|
00354
|
PUNB0026000
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561458
|
|
BALVIR KAURW/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JALANDHAR - WEST
|
PB-05-015-054-001/74
(Kala Khera)
|
2605015000NRG25060620240022515
|
06/06/2024
|
KAMALJIT KAUR
|
2605015WL002208
|
KAMALJIT KAUR
|
00354
|
PUNB0026000
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561708
|
|
KAMALJEET KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
JALANDHAR - WEST
|
PB-05-015-062-001/71
(Kuddowal)
|
2605015000NRG25060620240022665
|
06/06/2024
|
DALJIT
|
2605015WL002224
|
DALJIT
|
00354
|
PUNB0026000
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919561710
|
|
DALJIT SO KABAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
252
|
JALANDHAR - WEST
|
PB-05-015-007-001/81
(Ambian Tohfa)
|
2605015000NRG25060620240022562
|
06/06/2024
|
KASHMIRO
|
2605015WL002215
|
KASHMIRO
|
00354
|
PUNB0064610
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561466
|
|
KASHMIRO WO GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JALANDHAR - WEST
|
PB-05-015-040-001/127
(Ghugg)
|
2605015000NRG25060620240022979
|
06/06/2024
|
SARABJIT KAUR
|
2605015WL002251
|
SARABJIT KAUR
|
00354
|
PUNB0064610
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561335
|
|
SARBJEET KAUR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
254
|
JALANDHAR - WEST
|
PB-05-015-063-001/52
(Kurali)
|
2605015000NRG25060620240022949
|
06/06/2024
|
JAGIR KAUR
|
2605015WL002247
|
JAGIR KAUR
|
00354
|
PUNB0075300
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561354
|
|
JAGIR KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
255
|
JALANDHAR - WEST
|
PB-05-015-046-001/60
(Haller)
|
2605015000NRG25060620240022744
|
06/06/2024
|
RAJINDER KUMAR
|
2605015WL002229
|
RAJINDER KUMAR
|
00354
|
PUNB0134400
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561349
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JALANDHAR - WEST
|
PB-05-015-102-001/80
(Sarai Khas)
|
2605015000NRG25060620240022549
|
06/06/2024
|
MANJIT
|
2605015WL002213
|
MANJIT
|
00354
|
PUNB0134400
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561468
|
|
MRS MANJIT WO TIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
257
|
JALANDHAR - WEST
|
PB-05-015-025-001/104
(Chota Bara Pind)
|
2605015000NRG25060620240022573
|
06/06/2024
|
SURJIT
|
2605015WL002215
|
SURJIT
|
00354
|
PUNB0177810
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561448
|
|
SURJIT WO SARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JALANDHAR - WEST
|
PB-05-015-025-001/146
(Chota Bara Pind)
|
2605015000NRG25060620240022575
|
06/06/2024
|
RATTO
|
2605015WL002215
|
RATTO
|
00354
|
PUNB0177810
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561447
|
|
RATTO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JALANDHAR - WEST
|
PB-05-015-025-001/150
(Chota Bara Pind)
|
2605015000NRG25060620240022576
|
06/06/2024
|
RAJWINDER KAUR
|
2605015WL002215
|
RAJWINDER KAUR
|
00354
|
PUNB0177810
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561446
|
|
RAJWINDER KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
JALANDHAR - WEST
|
PB-05-015-025-001/281
(Chota Bara Pind)
|
2605015000NRG25060620240022577
|
06/06/2024
|
DEEPAK
|
2605015WL002215
|
DEEPAK
|
00354
|
PUNB0177810
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561515
|
|
DEEPAK SO SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JALANDHAR - WEST
|
PB-05-015-054-001/2
(Kala Khera)
|
2605015000NRG25060620240022510
|
06/06/2024
|
LAKHWINDER KAUR
|
2605015WL002208
|
LAKHWINDER KAUR
|
00354
|
PUNB0177810
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561481
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
JALANDHAR - WEST
|
PB-05-015-054-001/22
(Kala Khera)
|
2605015000NRG25060620240022511
|
06/06/2024
|
SIMBO
|
2605015WL002208
|
SIMBO
|
00354
|
PUNB0177810
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4919561449
|
|
SIMBO .
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
JALANDHAR - WEST
|
PB-05-015-054-001/70
(Kala Khera)
|
2605015000NRG25060620240022514
|
06/06/2024
|
JEETI
|
2605015WL002208
|
JEETI
|
00354
|
PUNB0177810
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561514
|
|
JEETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
264
|
JALANDHAR - WEST
|
PB-05-015-029-001/14
(Dhaliwal)
|
2605015000NRG25060620240022773
|
06/06/2024
|
SURJIT KAUR
|
2605015WL002235
|
SURJIT KAUR
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561441
|
|
SURJIT KAUR & DSSO, JAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
JALANDHAR - WEST
|
PB-05-015-029-001/21
(Dhaliwal)
|
2605015000NRG25060620240022774
|
06/06/2024
|
MINDO
|
2605015WL002235
|
MINDO
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561519
|
|
MINDO W/O PARGAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JALANDHAR - WEST
|
PB-05-015-029-001/23
(Dhaliwal)
|
2605015000NRG25060620240022775
|
06/06/2024
|
INDU
|
2605015WL002235
|
INDU
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561524
|
|
INDU WO MILAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JALANDHAR - WEST
|
PB-05-015-029-001/28
(Dhaliwal)
|
2605015000NRG25060620240022776
|
06/06/2024
|
JASWINDER KAUR
|
2605015WL002235
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561442
|
|
JASWINDER KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
JALANDHAR - WEST
|
PB-05-015-029-001/29
(Dhaliwal)
|
2605015000NRG25060620240022777
|
06/06/2024
|
RAJ RANI
|
2605015WL002235
|
RAJ RANI
|
00354
|
PUNB0193300
|
2254
|
2254
|
Rejected
|
12/06/2024
|
|
4919561521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
JALANDHAR - WEST
|
PB-05-015-029-001/34
(Dhaliwal)
|
2605015000NRG25060620240022780
|
06/06/2024
|
BAKSHO
|
2605015WL002235
|
BAKSHO
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561520
|
|
BAKSHO WO SARWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
JALANDHAR - WEST
|
PB-05-015-029-001/37
(Dhaliwal)
|
2605015000NRG25060620240022782
|
06/06/2024
|
SANTOSH KUMARI
|
2605015WL002235
|
SANTOSH KUMARI
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561444
|
|
SANTOSH KUMARI W/O SH. SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
JALANDHAR - WEST
|
PB-05-015-029-001/39
(Dhaliwal)
|
2605015000NRG25060620240022783
|
06/06/2024
|
MEENA KUMARI
|
2605015WL002235
|
MEENA KUMARI
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561526
|
|
MEENA KUMARI WO RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
JALANDHAR - WEST
|
PB-05-015-029-001/45
(Dhaliwal)
|
2605015000NRG25060620240022784
|
06/06/2024
|
MANJIT
|
2605015WL002235
|
MANJIT
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561525
|
|
MANJIT AND DSSO PLA 18737
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
JALANDHAR - WEST
|
PB-05-015-029-001/48
(Dhaliwal)
|
2605015000NRG25060620240022785
|
06/06/2024
|
JOGINDER KAUR
|
2605015WL002235
|
JOGINDER KAUR
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561443
|
|
JOGINDER KAUR W/O SH. MOHINDER PAL AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
JALANDHAR - WEST
|
PB-05-015-042-001/107
(Gill)
|
2605015000NRG25060620240022961
|
06/06/2024
|
JASBIR KAUR
|
2605015WL002249
|
JASBIR KAUR
|
00354
|
PUNB0193300
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561445
|
|
JASBIR KAUR WO SH SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
JALANDHAR - WEST
|
PB-05-015-042-001/112
(Gill)
|
2605015000NRG25060620240022952
|
06/06/2024
|
SUMANDEEP KAUR
|
2605015WL002248
|
SUMANDEEP KAUR
|
00354
|
PUNB0193300
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561518
|
|
SUMANDEEP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
JALANDHAR - WEST
|
PB-05-015-042-001/121
(Gill)
|
2605015000NRG25060620240022962
|
06/06/2024
|
GURPREET SINGH
|
2605015WL002249
|
GURPREET SINGH
|
00354
|
PUNB0193300
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561517
|
|
GURPREET SINGH AND SALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
JALANDHAR - WEST
|
PB-05-015-042-001/29
(Gill)
|
2605015000NRG25060620240022963
|
06/06/2024
|
CHARNO
|
2605015WL002249
|
CHARNO
|
00354
|
PUNB0193300
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561440
|
|
CHARNO WO SARWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
JALANDHAR - WEST
|
PB-05-015-042-001/39
(Gill)
|
2605015000NRG25060620240022964
|
06/06/2024
|
RANI
|
2605015WL002249
|
RANI
|
00354
|
PUNB0193300
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561439
|
|
RANI W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
JALANDHAR - WEST
|
PB-05-015-042-001/54
(Gill)
|
2605015000NRG25060620240022965
|
06/06/2024
|
CHINDO
|
2605015WL002249
|
CHINDO
|
00354
|
PUNB0193300
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561438
|
|
CHINDO W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
JALANDHAR - WEST
|
PB-05-015-042-001/55
(Gill)
|
2605015000NRG25060620240022966
|
06/06/2024
|
PARAMJIT KAUR
|
2605015WL002249
|
PARAMJIT KAUR
|
00354
|
PUNB0193300
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561437
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JALANDHAR - WEST
|
PB-05-015-042-001/59
(Gill)
|
2605015000NRG25060620240022967
|
06/06/2024
|
BAKSHO
|
2605015WL002249
|
BAKSHO
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561522
|
|
BAKSO WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JALANDHAR - WEST
|
PB-05-015-042-001/71
(Gill)
|
2605015000NRG25060620240022968
|
06/06/2024
|
SHALINDER KAUR
|
2605015WL002249
|
SHALINDER KAUR
|
00354
|
PUNB0193300
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561523
|
|
SHALINDER KAUR WO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
JALANDHAR - WEST
|
PB-05-015-042-001/77
(Gill)
|
2605015000NRG25060620240022969
|
06/06/2024
|
Daljit kaur
|
2605015WL002249
|
Daljit kaur
|
00354
|
PUNB0193300
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561436
|
|
DALJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
JALANDHAR - WEST
|
PB-05-015-042-001/95
(Gill)
|
2605015000NRG25060620240022970
|
06/06/2024
|
BALDEV KRISHAN SINGH
|
2605015WL002249
|
BALDEV KRISHAN SINGH
|
00354
|
PUNB0193300
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561516
|
|
BALDEV KRISHAN SINGH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58282
|
58282
|
|
|
|
|
|
|
|
|
285
|
JALANDHAR - WEST
|
PB-05-015-088-001/39
(Patti Kahanpur)
|
2605015000NRG25060620240022635
|
06/06/2024
|
HARJINDER KAUR
|
2605015WL002220
|
HARJINDER KAUR
|
00354
|
PUNB0200610
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561432
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
286
|
JALANDHAR - WEST
|
PB-05-015-029-001/32
(Dhaliwal)
|
2605015000NRG25060620240022779
|
06/06/2024
|
SATNAM SINGH
|
2605015WL002235
|
SATNAM SINGH
|
00354
|
PUNB0299100
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561534
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JALANDHAR - WEST
|
PB-05-015-029-001/36
(Dhaliwal)
|
2605015000NRG25060620240022781
|
06/06/2024
|
RANI
|
2605015WL002235
|
RANI
|
00354
|
PUNB0299100
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561535
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
288
|
JALANDHAR - WEST
|
PB-05-015-001-001/55
(Abbadan)
|
2605015000NRG25060620240022943
|
06/06/2024
|
RAJNI
|
2605015WL002247
|
RAJNI
|
00354
|
PUNB0349100
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561557
|
|
RAJNI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
JALANDHAR - WEST
|
PB-05-015-001-001/58
(Abbadan)
|
2605015000NRG25060620240022944
|
06/06/2024
|
JAYA KUMARI
|
2605015WL002247
|
JAYA KUMARI
|
00354
|
PUNB0349100
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561558
|
|
JAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
290
|
JALANDHAR - WEST
|
PB-05-015-035-001/199
(Fateh Jalal)
|
2605015000NRG25060620240022730
|
06/06/2024
|
HUSSAN LAL
|
2605015WL002229
|
HUSSAN LAL
|
00354
|
PUNB0351400
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561412
|
|
HUSSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
JALANDHAR - WEST
|
PB-05-015-052-001/46
(Kahlwan)
|
2605015000NRG25060620240022533
|
06/06/2024
|
BALDEV KAUR
|
2605015WL002211
|
BALDEV KAUR
|
00354
|
PUNB0351400
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561411
|
|
BALDEV KAUR & HARPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JALANDHAR - WEST
|
PB-05-015-084-001/129
(Parha Pind)
|
2605015000NRG25060620240022755
|
06/06/2024
|
Balwinder kaur
|
2605015WL002231
|
Balwinder kaur
|
00354
|
PUNB0351400
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561459
|
|
BALWINDER KAUR W/O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
293
|
JALANDHAR - WEST
|
PB-05-015-112-001/104
(Wariana)
|
2605015000NRG25060620240022608
|
06/06/2024
|
BIMLA
|
2605015WL002218
|
BIMLA
|
00354
|
PUNB0413000
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561575
|
|
Mrs. BIMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
294
|
JALANDHAR - WEST
|
PB-05-015-112-001/85
(Wariana)
|
2605015000NRG25060620240023122
|
06/06/2024
|
DAULAT RAM
|
2605015WL002262
|
DAULAT RAM
|
00415
|
SBIN0000660
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561386
|
|
DAULAT RAM S\O SADHU RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
295
|
JALANDHAR - WEST
|
PB-05-015-001-001/23
(Abbadan)
|
2605015000NRG25060620240022936
|
06/06/2024
|
JASWINDER KAUR
|
2605015WL002247
|
JASWINDER KAUR
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561561
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
296
|
JALANDHAR - WEST
|
PB-05-015-001-001/29
(Abbadan)
|
2605015000NRG25060620240022937
|
06/06/2024
|
SATYA
|
2605015WL002247
|
SATYA
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561563
|
|
MRS SATYA WO PRITAM DASS
|
STATE BANK OF INDIA(508548)
|
|
297
|
JALANDHAR - WEST
|
PB-05-015-001-001/30
(Abbadan)
|
2605015000NRG25060620240022938
|
06/06/2024
|
SUMAN KUMARI
|
2605015WL002247
|
SUMAN KUMARI
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561562
|
|
MRS SUMAN KUMARI WO BALJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
JALANDHAR - WEST
|
PB-05-015-001-001/37
(Abbadan)
|
2605015000NRG25060620240022939
|
06/06/2024
|
SANDEEP KAUR
|
2605015WL002247
|
SANDEEP KAUR
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561565
|
|
MRS SANDEEP KAUR WO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
JALANDHAR - WEST
|
PB-05-015-001-001/4
(Abbadan)
|
2605015000NRG25060620240022940
|
06/06/2024
|
JOGINDER KAUR
|
2605015WL002247
|
JOGINDER KAUR
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561419
|
|
MRS JOGINDER KAUR WO LATE SH BALDEV SING
|
STATE BANK OF INDIA(508548)
|
|
300
|
JALANDHAR - WEST
|
PB-05-015-001-001/8
(Abbadan)
|
2605015000NRG25060620240022945
|
06/06/2024
|
Bhajno
|
2605015WL002247
|
Bhajno
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561541
|
|
SMT BHAJANO WO LATE SH DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
JALANDHAR - WEST
|
PB-05-015-063-001/23
(Kurali)
|
2605015000NRG25060620240022948
|
06/06/2024
|
MRS BINDER
|
2605015WL002247
|
MRS BINDER
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561425
|
|
BINDER WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JALANDHAR - WEST
|
PB-05-015-063-001/85
(Kurali)
|
2605015000NRG25060620240022950
|
06/06/2024
|
JASVIR KAUR
|
2605015WL002247
|
JASVIR KAUR
|
00415
|
SBIN0002382
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561418
|
|
JASVIR KAUR WO RAJBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
303
|
JALANDHAR - WEST
|
PB-05-015-101-001/32
(Sanghowal)
|
2605015000NRG25060620240023045
|
06/06/2024
|
GIAN KAUR
|
2605015WL002258
|
GIAN KAUR
|
00415
|
SBIN0002395
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561564
|
|
GIAN KAUR WO GURBAKHS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
304
|
JALANDHAR - WEST
|
PB-05-015-017-001/43
(Bidhipur)
|
2605015000NRG25060620240022565
|
06/06/2024
|
GURBAKSH KAUR
|
2605015WL002215
|
GURBAKSH KAUR
|
00415
|
SBIN0002477
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561549
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
JALANDHAR - WEST
|
PB-05-015-046-001/14
(Haller)
|
2605015000NRG25060620240023048
|
06/06/2024
|
KULDEEP KAUR
|
2605015WL002259
|
KULDEEP KAUR
|
00415
|
SBIN0002477
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561545
|
|
MRS KULDEEP KAUR WO LT GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
JALANDHAR - WEST
|
PB-05-015-046-001/16
(Haller)
|
2605015000NRG25060620240022734
|
06/06/2024
|
JOGINDER KAUR
|
2605015WL002229
|
JOGINDER KAUR
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561556
|
|
JUGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
JALANDHAR - WEST
|
PB-05-015-046-001/20
(Haller)
|
2605015000NRG25060620240022735
|
06/06/2024
|
LAKSHMI DEVI
|
2605015WL002229
|
LAKSHMI DEVI
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561414
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
JALANDHAR - WEST
|
PB-05-015-046-001/21
(Haller)
|
2605015000NRG25060620240022736
|
06/06/2024
|
MANJIT KAUR
|
2605015WL002229
|
MANJIT KAUR
|
00415
|
SBIN0002477
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561550
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
JALANDHAR - WEST
|
PB-05-015-046-001/22
(Haller)
|
2605015000NRG25060620240022737
|
06/06/2024
|
HARWINDER KAUR
|
2605015WL002229
|
HARWINDER KAUR
|
00415
|
SBIN0002477
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561547
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
JALANDHAR - WEST
|
PB-05-015-046-001/23
(Haller)
|
2605015000NRG25060620240023049
|
06/06/2024
|
PARVEEN KUMARI
|
2605015WL002259
|
PARVEEN KUMARI
|
00415
|
SBIN0002477
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561551
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JALANDHAR - WEST
|
PB-05-015-046-001/34
(Haller)
|
2605015000NRG25060620240022739
|
06/06/2024
|
SHINDO
|
2605015WL002229
|
SHINDO
|
00415
|
SBIN0002477
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561554
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
312
|
JALANDHAR - WEST
|
PB-05-015-046-001/4
(Haller)
|
2605015000NRG25060620240022740
|
06/06/2024
|
RAJNI
|
2605015WL002229
|
RAJNI
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561548
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
313
|
JALANDHAR - WEST
|
PB-05-015-046-001/41
(Haller)
|
2605015000NRG25060620240022741
|
06/06/2024
|
AMANDEEP KAUR
|
2605015WL002229
|
AMANDEEP KAUR
|
00415
|
SBIN0002477
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561546
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
JALANDHAR - WEST
|
PB-05-015-046-001/50
(Haller)
|
2605015000NRG25060620240022743
|
06/06/2024
|
MANPREET
|
2605015WL002229
|
MANPREET
|
00415
|
SBIN0002477
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561540
|
|
MS MANPREET KAUR DO GURMEET LAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
JALANDHAR - WEST
|
PB-05-015-046-001/67
(Haller)
|
2605015000NRG25060620240023050
|
06/06/2024
|
MANJEET KAUR
|
2605015WL002259
|
MANJEET KAUR
|
00415
|
SBIN0002477
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561423
|
|
MRS MANJEET KAUR WO MALKIT LAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
JALANDHAR - WEST
|
PB-05-015-046-001/8
(Haller)
|
2605015000NRG25060620240022745
|
06/06/2024
|
SUNITA DEVI
|
2605015WL002229
|
SUNITA DEVI
|
00415
|
SBIN0002477
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561478
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
JALANDHAR - WEST
|
PB-05-015-053-001/12
(Kala Bahian)
|
2605015000NRG25060620240022993
|
06/06/2024
|
PROMILA DEVI
|
2605015WL002255
|
PROMILA DEVI
|
00415
|
SBIN0002477
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561410
|
|
Mrs. Promila Devi
|
INDIAN BANK(607105)
|
|
318
|
JALANDHAR - WEST
|
PB-05-015-079-001/38
(Nangal Manohar)
|
2605015000NRG25060620240023052
|
06/06/2024
|
DEVA SINGH
|
2605015WL002259
|
DEVA SINGH
|
00415
|
SBIN0002477
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561417
|
|
MR DEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
JALANDHAR - WEST
|
PB-05-015-079-001/42
(Nangal Manohar)
|
2605015000NRG25060620240023053
|
06/06/2024
|
MILKHA SINGH
|
2605015WL002259
|
MILKHA SINGH
|
00415
|
SBIN0002477
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561416
|
|
MR MILKHA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
JALANDHAR - WEST
|
PB-05-015-093-001/57
(Ram Singhpur)
|
2605015000NRG25060620240022529
|
06/06/2024
|
JIT RAM
|
2605015WL002210
|
JIT RAM
|
00415
|
SBIN0002477
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561552
|
|
MR JIT RAM SO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
JALANDHAR - WEST
|
PB-05-015-102-001/102
(Sarai Khas)
|
2605015000NRG25060620240022622
|
06/06/2024
|
SUKHWINDER KAUR
|
2605015WL002219
|
SUKHWINDER KAUR
|
00415
|
SBIN0002477
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561538
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
JALANDHAR - WEST
|
PB-05-015-102-001/117
(Sarai Khas)
|
2605015000NRG25060620240022623
|
06/06/2024
|
SUKHWINDER KAU
|
2605015WL002219
|
SUKHWINDER KAU
|
00415
|
SBIN0002477
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561527
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
JALANDHAR - WEST
|
PB-05-015-102-001/124
(Sarai Khas)
|
2605015000NRG25060620240022624
|
06/06/2024
|
JASWINDER
|
2605015WL002219
|
JASWINDER
|
00415
|
SBIN0002477
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561544
|
|
JASWINDER W/O SODHI
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
JALANDHAR - WEST
|
PB-05-015-102-001/127
(Sarai Khas)
|
2605015000NRG25060620240022625
|
06/06/2024
|
CHANNO
|
2605015WL002219
|
CHANNO
|
00415
|
SBIN0002477
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561559
|
|
CHANNO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
JALANDHAR - WEST
|
PB-05-015-102-001/128
(Sarai Khas)
|
2605015000NRG25060620240022626
|
06/06/2024
|
SUKHWINDER
|
2605015WL002219
|
SUKHWINDER
|
00415
|
SBIN0002477
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561421
|
|
SUKHWINDER WO MAJOR
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
JALANDHAR - WEST
|
PB-05-015-102-001/134
(Sarai Khas)
|
2605015000NRG25060620240022544
|
06/06/2024
|
HARJIT KAUR
|
2605015WL002213
|
HARJIT KAUR
|
00415
|
SBIN0002477
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561431
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
JALANDHAR - WEST
|
PB-05-015-102-001/161
(Sarai Khas)
|
2605015000NRG25060620240022627
|
06/06/2024
|
SUKHWINDER KAUR
|
2605015WL002219
|
SUKHWINDER KAUR
|
00415
|
SBIN0002477
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561528
|
|
MRS SUKHWINDER KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
JALANDHAR - WEST
|
PB-05-015-102-001/162
(Sarai Khas)
|
2605015000NRG25060620240022545
|
06/06/2024
|
HARJINDER KAUR
|
2605015WL002213
|
HARJINDER KAUR
|
00415
|
SBIN0002477
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561553
|
|
MRS HARJINDER KAUR DO SHINDA
|
STATE BANK OF INDIA(508548)
|
|
329
|
JALANDHAR - WEST
|
PB-05-015-102-001/194
(Sarai Khas)
|
2605015000NRG25060620240022546
|
06/06/2024
|
SEEBO
|
2605015WL002213
|
SEEBO
|
00415
|
SBIN0002477
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561420
|
|
MRS SEEBO WO PALA
|
STATE BANK OF INDIA(508548)
|
|
330
|
JALANDHAR - WEST
|
PB-05-015-102-001/46
(Sarai Khas)
|
2605015000NRG25060620240022547
|
06/06/2024
|
SEWA
|
2605015WL002213
|
SEWA
|
00415
|
SBIN0002477
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561560
|
|
MR SEWA SEWA
|
STATE BANK OF INDIA(508548)
|
|
331
|
JALANDHAR - WEST
|
PB-05-015-102-001/59
(Sarai Khas)
|
2605015000NRG25060620240022548
|
06/06/2024
|
GIANO
|
2605015WL002213
|
GIANO
|
00415
|
SBIN0002477
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561343
|
|
MRS GIANO WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
332
|
JALANDHAR - WEST
|
PB-05-015-102-001/61
(Sarai Khas)
|
2605015000NRG25060620240022629
|
06/06/2024
|
KIRAN RANI
|
2605015WL002219
|
KIRAN RANI
|
00415
|
SBIN0002477
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561430
|
|
MRS KIRAN RANI WO GOLDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
JALANDHAR - WEST
|
PB-05-015-102-001/88
(Sarai Khas)
|
2605015000NRG25060620240022630
|
06/06/2024
|
RUPINDER JIT KAUR
|
2605015WL002219
|
RUPINDER JIT KAUR
|
00415
|
SBIN0002477
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561413
|
|
RUPINDERJIT KAUR W/O KASHMIR SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
334
|
JALANDHAR - WEST
|
PB-05-015-102-001/89
(Sarai Khas)
|
2605015000NRG25060620240022550
|
06/06/2024
|
RANI
|
2605015WL002213
|
RANI
|
00415
|
SBIN0002477
|
644
|
644
|
Processed
|
12/06/2024
|
|
4919561409
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
335
|
JALANDHAR - WEST
|
PB-05-015-046-001/43
(Haller)
|
2605015000NRG25060620240022742
|
06/06/2024
|
SATNAM SINGH
|
2605015WL002229
|
SATNAM SINGH
|
00415
|
SBIN0008008
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561542
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
JALANDHAR - WEST
|
PB-05-015-112-001/102
(Wariana)
|
2605015000NRG25060620240022607
|
06/06/2024
|
MAHINDER KAUR
|
2605015WL002218
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561472
|
|
MAHINDER KAUR W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JALANDHAR - WEST
|
PB-05-015-112-001/230
(Wariana)
|
2605015000NRG25060620240022617
|
06/06/2024
|
KAMAL JIT KUMAR
|
2605015WL002218
|
KAMAL JIT KUMAR
|
00415
|
SBIN0008008
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561539
|
|
KAMALJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
JALANDHAR - WEST
|
PB-05-015-112-001/45
(Wariana)
|
2605015000NRG25060620240023118
|
06/06/2024
|
BANSO
|
2605015WL002262
|
BANSO
|
00415
|
SBIN0008008
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561536
|
|
BANSO
|
BANK OF BARODA(606985)
|
|
339
|
JALANDHAR - WEST
|
PB-05-015-112-001/54
(Wariana)
|
2605015000NRG25060620240022619
|
06/06/2024
|
BAGI
|
2605015WL002218
|
BAGI
|
00415
|
SBIN0008008
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561537
|
|
BAGGI & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
340
|
JALANDHAR - WEST
|
PB-05-015-112-001/76
(Wariana)
|
2605015000NRG25060620240023120
|
06/06/2024
|
SALIMA
|
2605015WL002262
|
SALIMA
|
00415
|
SBIN0008008
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561479
|
|
SALIMA W/O JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
JALANDHAR - WEST
|
PB-05-015-112-001/77
(Wariana)
|
2605015000NRG25060620240022621
|
06/06/2024
|
BINDER
|
2605015WL002218
|
BINDER
|
00415
|
SBIN0008008
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561426
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
342
|
JALANDHAR - WEST
|
PB-05-015-112-001/92
(Wariana)
|
2605015000NRG25060620240023123
|
06/06/2024
|
MAHINDER KAUR
|
2605015WL002262
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561424
|
|
MOHINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
JALANDHAR - WEST
|
PB-05-015-112-001/95
(Wariana)
|
2605015000NRG25060620240023124
|
06/06/2024
|
USHA
|
2605015WL002262
|
USHA
|
00415
|
SBIN0008008
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561555
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
344
|
JALANDHAR - WEST
|
PB-05-015-035-001/12
(Fateh Jalal)
|
2605015000NRG25060620240022729
|
06/06/2024
|
GURPREET KAUR
|
2605015WL002229
|
GURPREET KAUR
|
00415
|
SBIN0010751
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561415
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
JALANDHAR - WEST
|
PB-05-015-035-001/92
(Fateh Jalal)
|
2605015000NRG25060620240022733
|
06/06/2024
|
KULDEEP KAUR
|
2605015WL002229
|
KULDEEP KAUR
|
00415
|
SBIN0010751
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561543
|
|
KULDIP MANGLESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
346
|
JALANDHAR - WEST
|
PB-05-015-054-001/4
(Kala Khera)
|
2605015000NRG25060620240022512
|
06/06/2024
|
BALBIR KAUR
|
2605015WL002208
|
BALBIR KAUR
|
00415
|
SBIN0011584
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561480
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
347
|
JALANDHAR - WEST
|
PB-05-015-035-001/119
(Fateh Jalal)
|
2605015000NRG25060620240022728
|
06/06/2024
|
PARAMJIT KAUR
|
2605015WL002229
|
PARAMJIT KAUR
|
00415
|
SBIN0050069
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561477
|
|
MRS PARAMJIT WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
JALANDHAR - WEST
|
PB-05-015-035-001/86
(Fateh Jalal)
|
2605015000NRG25060620240022731
|
06/06/2024
|
BALJIT KAUR
|
2605015WL002229
|
BALJIT KAUR
|
00415
|
SBIN0050069
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561401
|
|
BALJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
JALANDHAR - WEST
|
PB-05-015-052-001/90
(Kahlwan)
|
2605015000NRG25060620240022535
|
06/06/2024
|
NAZIR MOHAMMED
|
2605015WL002211
|
NAZIR MOHAMMED
|
00415
|
SBIN0050069
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4919561595
|
|
MR NAZIR MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
350
|
JALANDHAR - WEST
|
PB-05-015-054-001/66
(Kala Khera)
|
2605015000NRG25060620240022513
|
06/06/2024
|
GURBAKSH KAUR
|
2605015WL002208
|
GURBAKSH KAUR
|
00415
|
SBIN0050069
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561422
|
|
GURBAKHSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JALANDHAR - WEST
|
PB-05-015-068-001/57
(Mallian)
|
2605015000NRG25060620240023165
|
06/06/2024
|
AMAR NATH
|
2605015WL002264
|
AMAR NATH
|
00415
|
SBIN0050069
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561596
|
|
AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
JALANDHAR - WEST
|
PB-05-015-084-001/149
(Parha Pind)
|
2605015000NRG25060620240022756
|
06/06/2024
|
SUKHWINDER KAUR
|
2605015WL002231
|
SUKHWINDER KAUR
|
00415
|
SBIN0050069
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561399
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
JALANDHAR - WEST
|
PB-05-015-084-001/58
(Parha Pind)
|
2605015000NRG25060620240022761
|
06/06/2024
|
Puro
|
2605015WL002231
|
Puro
|
00415
|
SBIN0050069
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561594
|
|
PURO WO MAHINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
354
|
JALANDHAR - WEST
|
PB-05-015-017-001/62
(Bidhipur)
|
2605015000NRG25060620240022571
|
06/06/2024
|
PARAMJIT SINGH
|
2605015WL002215
|
PARAMJIT SINGH
|
00415
|
SBIN0050841
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561400
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
355
|
JALANDHAR - WEST
|
PB-05-015-011-001/118
(Bal)
|
2605015000NRG25060620240023021
|
06/06/2024
|
SHIVANI
|
2605015WL002257
|
SHIVANI
|
00462
|
UCBA0000555
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561352
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
JALANDHAR - WEST
|
PB-05-015-088-001/27
(Patti Kahanpur)
|
2605015000NRG25060620240022631
|
06/06/2024
|
MANPREET
|
2605015WL002220
|
MANPREET
|
00462
|
UCBA0000555
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561358
|
|
MANPREET
|
UCO BANK(607066)
|
|
357
|
JALANDHAR - WEST
|
PB-05-015-088-001/32
(Patti Kahanpur)
|
2605015000NRG25060620240022633
|
06/06/2024
|
TWINKLE
|
2605015WL002220
|
TWINKLE
|
00462
|
UCBA0000555
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561715
|
|
TWINKLE
|
UCO BANK(607066)
|
|
358
|
JALANDHAR - WEST
|
PB-05-015-088-001/35
(Patti Kahanpur)
|
2605015000NRG25060620240022634
|
06/06/2024
|
GIAN KAUR
|
2605015WL002220
|
GIAN KAUR
|
00462
|
UCBA0000555
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561714
|
|
GIAN KAUR W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
359
|
JALANDHAR - WEST
|
PB-05-015-088-001/48
(Patti Kahanpur)
|
2605015000NRG25060620240022636
|
06/06/2024
|
DEVO
|
2605015WL002220
|
DEVO
|
00462
|
UCBA0000555
|
322
|
322
|
Processed
|
12/06/2024
|
|
4919561713
|
|
DEBO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
360
|
JALANDHAR - WEST
|
PB-05-015-004-001/112
(Ali Chak)
|
2605015000NRG25060620240023352
|
06/06/2024
|
SUKHWINDER KAUR
|
2605015WL002273
|
SUKHWINDER KAUR
|
00462
|
UCBA0001102
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561382
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
361
|
JALANDHAR - WEST
|
PB-05-015-004-001/26
(Ali Chak)
|
2605015000NRG25060620240023353
|
06/06/2024
|
RANO
|
2605015WL002273
|
RANO
|
00462
|
UCBA0001102
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561342
|
|
RANO PARAMJIT
|
HDFC BANK LTD(607152)
|
|
362
|
JALANDHAR - WEST
|
PB-05-015-004-001/71
(Ali Chak)
|
2605015000NRG25060620240023354
|
06/06/2024
|
CHALLO
|
2605015WL002273
|
CHALLO
|
00462
|
UCBA0001102
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561483
|
|
CHHALO
|
UCO BANK(607066)
|
|
363
|
JALANDHAR - WEST
|
PB-05-015-004-001/73
(Ali Chak)
|
2605015000NRG25060620240023355
|
06/06/2024
|
KAMALJIT KAUR
|
2605015WL002273
|
KAMALJIT KAUR
|
00462
|
UCBA0001102
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561391
|
|
KAMALJIT KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
JALANDHAR - WEST
|
PB-05-015-004-001/75
(Ali Chak)
|
2605015000NRG25060620240023356
|
06/06/2024
|
BALBIR SINGH
|
2605015WL002273
|
BALBIR SINGH
|
00462
|
UCBA0001102
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561389
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
JALANDHAR - WEST
|
PB-05-015-004-001/88
(Ali Chak)
|
2605015000NRG25060620240023357
|
06/06/2024
|
TAJWINDER KAUR
|
2605015WL002273
|
TAJWINDER KAUR
|
00462
|
UCBA0001102
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561469
|
|
TAJWINDER KAUR WO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
JALANDHAR - WEST
|
PB-05-015-008-001/102
(Athoula)
|
2605015000NRG25060620240022839
|
06/06/2024
|
MANDEEP KAUR
|
2605015WL002241
|
MANDEEP KAUR
|
00462
|
UCBA0001102
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561375
|
|
MANDEEP KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
367
|
JALANDHAR - WEST
|
PB-05-015-008-001/112
(Athoula)
|
2605015000NRG25060620240022840
|
06/06/2024
|
SUKHDEV SINGH
|
2605015WL002241
|
SUKHDEV SINGH
|
00462
|
UCBA0001102
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561390
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JALANDHAR - WEST
|
PB-05-015-008-001/127
(Athoula)
|
2605015000NRG25060620240022841
|
06/06/2024
|
MANPREET KAUR
|
2605015WL002241
|
MANPREET KAUR
|
00462
|
UCBA0001102
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561385
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JALANDHAR - WEST
|
PB-05-015-008-001/15
(Athoula)
|
2605015000NRG25060620240022842
|
06/06/2024
|
KULWANT KAUR
|
2605015WL002241
|
KULWANT KAUR
|
00462
|
UCBA0001102
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4919561725
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JALANDHAR - WEST
|
PB-05-015-008-001/27
(Athoula)
|
2605015000NRG25060620240022843
|
06/06/2024
|
SUKHWINDER KAUR
|
2605015WL002241
|
SUKHWINDER KAUR
|
00462
|
UCBA0001102
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561336
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
371
|
JALANDHAR - WEST
|
PB-05-015-008-001/40
(Athoula)
|
2605015000NRG25060620240022845
|
06/06/2024
|
SWARAN KAUR
|
2605015WL002241
|
SWARAN KAUR
|
00462
|
UCBA0001102
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561470
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
372
|
JALANDHAR - WEST
|
PB-05-015-008-001/41
(Athoula)
|
2605015000NRG25060620240022846
|
06/06/2024
|
KIRAN
|
2605015WL002241
|
KIRAN
|
00462
|
UCBA0001102
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561379
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JALANDHAR - WEST
|
PB-05-015-008-001/48
(Athoula)
|
2605015000NRG25060620240022847
|
06/06/2024
|
SEEMA
|
2605015WL002241
|
SEEMA
|
00462
|
UCBA0001102
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561337
|
|
SEEMA
|
UCO BANK(607066)
|
|
374
|
JALANDHAR - WEST
|
PB-05-015-008-001/50
(Athoula)
|
2605015000NRG25060620240022848
|
06/06/2024
|
RANJEET KAUR
|
2605015WL002241
|
RANJEET KAUR
|
00462
|
UCBA0001102
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561376
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
375
|
JALANDHAR - WEST
|
PB-05-015-060-001/107
(Kohala)
|
2605015000NRG25060620240022953
|
06/06/2024
|
SUCHA SINGH
|
2605015WL002248
|
SUCHA SINGH
|
00462
|
UCBA0001102
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561464
|
|
SUCHA SINGH S/O SUBHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
JALANDHAR - WEST
|
PB-05-015-060-001/34
(Kohala)
|
2605015000NRG25060620240022954
|
06/06/2024
|
BINDER KAUR
|
2605015WL002248
|
BINDER KAUR
|
00462
|
UCBA0001102
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561716
|
|
BINDER KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
377
|
JALANDHAR - WEST
|
PB-05-015-060-001/66
(Kohala)
|
2605015000NRG25060620240022955
|
06/06/2024
|
USHA
|
2605015WL002248
|
USHA
|
00462
|
UCBA0001102
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561717
|
|
USHA
|
UCO BANK(607066)
|
|
378
|
JALANDHAR - WEST
|
PB-05-015-060-001/93
(Kohala)
|
2605015000NRG25060620240022956
|
06/06/2024
|
AMARJIT
|
2605015WL002248
|
AMARJIT
|
00462
|
UCBA0001102
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561727
|
|
AMARJIT
|
UCO BANK(607066)
|
|
379
|
JALANDHAR - WEST
|
PB-05-015-060-003/125
(Kohala)
|
2605015000NRG25060620240022849
|
06/06/2024
|
ASHOK KUMAR
|
2605015WL002241
|
ASHOK KUMAR
|
00462
|
UCBA0001102
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561364
|
|
ASHOK KUMAR S/O SITALO
|
UCO BANK(607066)
|
|
380
|
JALANDHAR - WEST
|
PB-05-015-060-003/129
(Kohala)
|
2605015000NRG25060620240022957
|
06/06/2024
|
SHEELA
|
2605015WL002248
|
SHEELA
|
00462
|
UCBA0001102
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561367
|
|
SHEELA
|
UCO BANK(607066)
|
|
381
|
JALANDHAR - WEST
|
PB-05-015-060-003/130
(Kohala)
|
2605015000NRG25060620240022850
|
06/06/2024
|
KASHMIRO
|
2605015WL002241
|
KASHMIRO
|
00462
|
UCBA0001102
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561378
|
|
KASHMIRO
|
UCO BANK(607066)
|
|
382
|
JALANDHAR - WEST
|
PB-05-015-060-003/132
(Kohala)
|
2605015000NRG25060620240022958
|
06/06/2024
|
NARINDER KAUR
|
2605015WL002248
|
NARINDER KAUR
|
00462
|
UCBA0001102
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561368
|
|
NARINDER KAUR
|
UCO BANK(607066)
|
|
383
|
JALANDHAR - WEST
|
PB-05-015-060-003/145
(Kohala)
|
2605015000NRG25060620240022851
|
06/06/2024
|
JAGGI
|
2605015WL002241
|
JAGGI
|
00462
|
UCBA0001102
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561360
|
|
JAGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
JALANDHAR - WEST
|
PB-05-015-060-003/147
(Kohala)
|
2605015000NRG25060620240022852
|
06/06/2024
|
HARDEEP KAUR
|
2605015WL002241
|
HARDEEP KAUR
|
00462
|
UCBA0001102
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561362
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
385
|
JALANDHAR - WEST
|
PB-05-015-060-003/148
(Kohala)
|
2605015000NRG25060620240022959
|
06/06/2024
|
SIMRAN
|
2605015WL002248
|
SIMRAN
|
00462
|
UCBA0001102
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561381
|
|
SIMRAN
|
UCO BANK(607066)
|
|
386
|
JALANDHAR - WEST
|
PB-05-015-060-003/149
(Kohala)
|
2605015000NRG25060620240022853
|
06/06/2024
|
VEENA KUMARI
|
2605015WL002241
|
VEENA KUMARI
|
00462
|
UCBA0001102
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561383
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
387
|
JALANDHAR - WEST
|
PB-05-015-060-003/151
(Kohala)
|
2605015000NRG25060620240022854
|
06/06/2024
|
MEETO
|
2605015WL002241
|
MEETO
|
00462
|
UCBA0001102
|
966
|
966
|
Processed
|
12/06/2024
|
|
4919561361
|
|
MEETO
|
UCO BANK(607066)
|
|
388
|
JALANDHAR - WEST
|
PB-05-015-060-003/156
(Kohala)
|
2605015000NRG25060620240022960
|
06/06/2024
|
RAJWINDER KAUR
|
2605015WL002248
|
RAJWINDER KAUR
|
00462
|
UCBA0001102
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561346
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112056
|
112056
|
|
|
|
|
|
|
|
|
389
|
JALANDHAR - WEST
|
PB-05-015-105-001/19
(Shivdaspur)
|
2605015000NRG25060620240022517
|
06/06/2024
|
BIMLA DEVI
|
2605015WL002209
|
BIMLA DEVI
|
00468
|
UBIN0540480
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561569
|
|
BIMLA DEVI WO SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
390
|
JALANDHAR - WEST
|
PB-05-015-105-001/22
(Shivdaspur)
|
2605015000NRG25060620240022518
|
06/06/2024
|
KULWINDER KAUR
|
2605015WL002209
|
KULWINDER KAUR
|
00468
|
UBIN0540480
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4919561566
|
|
KULWINDER KAUR W/O MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
JALANDHAR - WEST
|
PB-05-015-105-001/23
(Shivdaspur)
|
2605015000NRG25060620240022519
|
06/06/2024
|
SANTOSH KUMARI
|
2605015WL002209
|
SANTOSH KUMARI
|
00468
|
UBIN0540480
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561571
|
|
SANTOSH KUMARI WO BALVIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
392
|
JALANDHAR - WEST
|
PB-05-015-105-001/31
(Shivdaspur)
|
2605015000NRG25060620240022520
|
06/06/2024
|
ASHA DEVI
|
2605015WL002209
|
ASHA DEVI
|
00468
|
UBIN0540480
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561572
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
393
|
JALANDHAR - WEST
|
PB-05-015-105-001/35
(Shivdaspur)
|
2605015000NRG25060620240022521
|
06/06/2024
|
RAJ RANI
|
2605015WL002209
|
RAJ RANI
|
00468
|
UBIN0540480
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4919561574
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
394
|
JALANDHAR - WEST
|
PB-05-015-105-001/38
(Shivdaspur)
|
2605015000NRG25060620240022522
|
06/06/2024
|
RAJNI
|
2605015WL002209
|
RAJNI
|
00468
|
UBIN0540480
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561568
|
|
RAJNI W/O GURMAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
395
|
JALANDHAR - WEST
|
PB-05-015-105-001/39
(Shivdaspur)
|
2605015000NRG25060620240022523
|
06/06/2024
|
KASHMIR KAUR
|
2605015WL002209
|
KASHMIR KAUR
|
00468
|
UBIN0540480
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561567
|
|
KASHMIR KAUR D/O BACHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
396
|
JALANDHAR - WEST
|
PB-05-015-105-001/53
(Shivdaspur)
|
2605015000NRG25060620240022524
|
06/06/2024
|
JASWINDER KAUR
|
2605015WL002209
|
JASWINDER KAUR
|
00468
|
UBIN0540480
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561570
|
|
JASWINDER KAUR W/O PUSHPAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
397
|
JALANDHAR - WEST
|
PB-05-015-105-001/56
(Shivdaspur)
|
2605015000NRG25060620240022525
|
06/06/2024
|
BALVIR KAUR
|
2605015WL002209
|
BALVIR KAUR
|
00468
|
UBIN0540480
|
2576
|
2576
|
Processed
|
12/06/2024
|
|
4919561573
|
|
BALVIR KAUR WO INDERJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
398
|
JALANDHAR - WEST
|
PB-05-015-017-001/50
(Bidhipur)
|
2605015000NRG25060620240022567
|
06/06/2024
|
PIARA RAM
|
2605015WL002215
|
PIARA RAM
|
00468
|
UBIN0819590
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4919561435
|
|
MR PIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
JALANDHAR - WEST
|
PB-05-015-083-001/14
(Nussi)
|
2605015000NRG25060620240023054
|
06/06/2024
|
SEEMA DEVI
|
2605015WL002259
|
SEEMA DEVI
|
00468
|
UBIN0819590
|
4508
|
4508
|
Processed
|
12/06/2024
|
|
4919561434
|
|
SEEMA W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
400
|
JALANDHAR - WEST
|
PB-05-015-032-001/111
(Dugri)
|
2605015000NRG25060620240023031
|
06/06/2024
|
SEETO
|
2605015WL002258
|
SEETO
|
00468
|
UBIN0914517
|
4186
|
4186
|
Processed
|
12/06/2024
|
|
4919561403
|
|
SEETO WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
JALANDHAR - WEST
|
PB-05-015-101-001/35
(Sanghowal)
|
2605015000NRG25060620240023046
|
06/06/2024
|
JAGIR KAUR
|
2605015WL002258
|
JAGIR KAUR
|
00468
|
UBIN0914517
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4919561587
|
|
JAGIR KAUR WO CHARN DASS
|
UNION BANK OF INDIA(508500)
|
|
402
|
JALANDHAR - WEST
|
PB-05-015-101-001/58
(Sanghowal)
|
2605015000NRG25060620240023047
|
06/06/2024
|
MANJIT KAUR
|
2605015WL002258
|
MANJIT KAUR
|
00468
|
UBIN0914517
|
3864
|
3864
|
Processed
|
12/06/2024
|
|
4919561588
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1338554
|
1338554
|
|
|
|
|
|
|
|