|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALANDHAR-EAST
|
PB-05-017-054-001/4
(Mubarkpur)
|
2605017000NRG23050820220027843
|
06/08/2022
|
SHINDO
|
2605017WL003641
|
SHINDO
|
00032
|
UTIB0SJAL01
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719638
|
|
SHINDO W/O PRITAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-068-001/29
(Puranpur)
|
2605017000NRG23050820220027582
|
06/08/2022
|
KRISHNA DEVI
|
2605017WL003598
|
KRISHNA DEVI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719629
|
|
KRISHANA DEVI W/O MADAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-068-001/38
(Puranpur)
|
2605017000NRG23050820220027584
|
06/08/2022
|
PIYARI
|
2605017WL003598
|
PIYARI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719628
|
|
PIYARI W/O GURDEVSINGH
|
BANK OF BARODA(606985)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-068-001/4
(Puranpur)
|
2605017000NRG23050820220027586
|
06/08/2022
|
GURMIT KAUR
|
2605017WL003598
|
GURMIT KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
14/08/2022
|
|
3917719631
|
|
GURMIT KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-068-001/6
(Puranpur)
|
2605017000NRG23050820220027588
|
06/08/2022
|
Bakhsho
|
2605017WL003598
|
Bakhsho
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719630
|
|
BAKHSHO W O NASIB CHAND
|
BANK OF BARODA(606985)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-073-001/2
(Salempur Masanda)
|
2605017000NRG23030820220026256
|
06/08/2022
|
DEBO
|
2605017WL003435
|
DEBO
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719667
|
|
DEBO WO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-031-001/110
(Jamsher)
|
2605017000NRG23050820220027865
|
06/08/2022
|
JASVIR
|
2605017WL003645
|
JASVIR
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719604
|
|
JASVIR WO BALBIR
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-031-001/119
(Jamsher)
|
2605017000NRG23050820220027866
|
06/08/2022
|
JOGINDER KAUR
|
2605017WL003645
|
JOGINDER KAUR
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3917719659
|
|
JOGINDER KAUR W/O PARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-031-001/170
(Jamsher)
|
2605017000NRG23050820220027868
|
06/08/2022
|
TARU
|
2605017WL003645
|
TARU
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3917719660
|
|
TARU S/O JAGAR
|
BANK OF INDIA(508505)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-031-001/221
(Jamsher)
|
2605017000NRG23050820220027874
|
06/08/2022
|
RAJ KAUR
|
2605017WL003645
|
RAJ KAUR
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3917719658
|
|
RAJ KAUR W/O PYARA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-031-001/83
(Jamsher)
|
2605017000NRG23050820220027878
|
06/08/2022
|
BALWINDER KAUR
|
2605017WL003645
|
BALWINDER KAUR
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719605
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-035-001/9
(Jugral)
|
2605017000NRG23050820220027602
|
06/08/2022
|
MEENA
|
2605017WL003600
|
MEENA
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3917719579
|
|
MEENA RANI WO PAPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-010-001/1
(Bolina)
|
2605017000NRG23050820220028142
|
06/08/2022
|
SOMA RANI
|
2605017WL003685
|
SOMA RANI
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719601
|
|
SOMA RANI W/O MR BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-010-001/10
(Bolina)
|
2605017000NRG23050820220028143
|
06/08/2022
|
JAGIR KAUR
|
2605017WL003685
|
JAGIR KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719603
|
|
JAGIR KAUR WO DILBAG
|
UCO BANK(607066)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-010-001/16
(Bolina)
|
2605017000NRG23050820220028144
|
06/08/2022
|
LAKHWINDER KAUR
|
2605017WL003685
|
LAKHWINDER KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Rejected
|
13/08/2022
|
|
3917719586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-010-001/40
(Bolina)
|
2605017000NRG23050820220028148
|
06/08/2022
|
NIRMAL KAUR
|
2605017WL003685
|
NIRMAL KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719602
|
|
NIRMAL KAUR W/O MOHINDER PAL
|
UCO BANK(607066)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-010-001/45
(Bolina)
|
2605017000NRG23050820220028149
|
06/08/2022
|
PRITAM SINGH
|
2605017WL003685
|
PRITAM SINGH
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
14/08/2022
|
|
3917719580
|
|
PRITAM SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-010-001/53
(Bolina)
|
2605017000NRG23050820220028151
|
06/08/2022
|
GURMEJ KAUR
|
2605017WL003685
|
GURMEJ KAUR
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3917719585
|
|
GURMEJ KAUR WO DEV RAJ
|
UCO BANK(607066)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-030-001/3
(Jaitewali)
|
2605017000NRG23050820220027917
|
06/08/2022
|
USHA RANI
|
2605017WL003652
|
USHA RANI
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719581
|
|
USHA RANI W/O RAM PARKASH
|
BANK OF INDIA(508505)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-030-001/50
(Jaitewali)
|
2605017000NRG23030820220026233
|
06/08/2022
|
Paramjit Kaur
|
2605017WL003429
|
Paramjit Kaur
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3917719584
|
|
PARAMJIT KAUR W/O SODHI LAL
|
BANK OF INDIA(508505)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-030-001/64
(Jaitewali)
|
2605017000NRG23050820220027920
|
06/08/2022
|
Sukhwinder Kaur
|
2605017WL003652
|
Sukhwinder Kaur
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719657
|
|
SUKHWINDER KAUR W/O RAKESH
|
BANK OF INDIA(508505)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-030-001/67
(Jaitewali)
|
2605017000NRG23030820220026234
|
06/08/2022
|
MANJIT
|
2605017WL003429
|
MANJIT
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3917719583
|
|
MANJIT KAUR W/O SOM DUTT
|
UCO BANK(607066)
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-030-001/71
(Jaitewali)
|
2605017000NRG23050820220027921
|
06/08/2022
|
AMARJIT RAM
|
2605017WL003652
|
AMARJIT RAM
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719582
|
|
AMARJIT RAM S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-056-001/3
(Muzafarpur)
|
2605017000NRG23030820220026239
|
06/08/2022
|
DALBIR KAUR
|
2605017WL003431
|
DALBIR KAUR
|
00048
|
BKID0006413
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3917719600
|
|
DALBIR KAUR WO SONI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-024-001/2
(Fatehpur)
|
2605017000NRG23030820220026250
|
06/08/2022
|
CHARAN KAUR
|
2605017WL003434
|
CHARAN KAUR
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719624
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-024-001/4
(Fatehpur)
|
2605017000NRG23030820220026253
|
06/08/2022
|
CHARAN KAUR
|
2605017WL003434
|
CHARAN KAUR
|
00078
|
CNRB0002525
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3917719572
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-025-001/49
(Hamiri Khera)
|
2605017000NRG23050820220027849
|
06/08/2022
|
BALJIT KAUR
|
2605017WL003643
|
BALJIT KAUR
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3917719569
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-035-001/10
(Jugral)
|
2605017000NRG23050820220027620
|
06/08/2022
|
JOGINDERO
|
2605017WL003603
|
JOGINDERO
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719616
|
|
JOGINDRO
|
CANARA BANK(508532)
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-035-001/13
(Jugral)
|
2605017000NRG23050820220027594
|
06/08/2022
|
Surjit Kaur
|
2605017WL003600
|
Surjit Kaur
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719618
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-035-001/18
(Jugral)
|
2605017000NRG23050820220027621
|
06/08/2022
|
Balvir Kaur
|
2605017WL003603
|
Balvir Kaur
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719620
|
|
MRS BALVIR KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-035-001/19
(Jugral)
|
2605017000NRG23050820220027595
|
06/08/2022
|
Jaswinder Kaur
|
2605017WL003600
|
Jaswinder Kaur
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719617
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-035-001/20
(Jugral)
|
2605017000NRG23050820220027596
|
06/08/2022
|
Dalveero
|
2605017WL003600
|
Dalveero
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719619
|
|
DALVEERO
|
CANARA BANK(508532)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-035-001/22
(Jugral)
|
2605017000NRG23050820220027597
|
06/08/2022
|
Kulwant
|
2605017WL003600
|
Kulwant
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719621
|
|
KULWANT WO KULVIR SINGH
|
UCO BANK(607066)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-035-001/23
(Jugral)
|
2605017000NRG23050820220027622
|
06/08/2022
|
DALVIRO
|
2605017WL003603
|
DALVIRO
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719570
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-035-001/27
(Jugral)
|
2605017000NRG23050820220027598
|
06/08/2022
|
SIMRO
|
2605017WL003600
|
SIMRO
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719664
|
|
MS SIMRO WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-035-001/29
(Jugral)
|
2605017000NRG23050820220027623
|
06/08/2022
|
PARAMJIT KAUR
|
2605017WL003603
|
PARAMJIT KAUR
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3917719663
|
|
PARANMJIT KAUR WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-035-001/30
(Jugral)
|
2605017000NRG23050820220027624
|
06/08/2022
|
GURDEV KAUR
|
2605017WL003603
|
GURDEV KAUR
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3917719571
|
|
GURDEV KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-035-001/31
(Jugral)
|
2605017000NRG23050820220027625
|
06/08/2022
|
DEVKI
|
2605017WL003603
|
DEVKI
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719615
|
|
DEVKI W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-051-001/10
(Lohar Sukha Singh)
|
2605017000NRG23050820220027641
|
06/08/2022
|
Jyoti Bala
|
2605017WL003606
|
Jyoti Bala
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
14/08/2022
|
|
3917719622
|
|
JYOTI BALA DO ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-051-001/13
(Lohar Sukha Singh)
|
2605017000NRG23050820220027642
|
06/08/2022
|
asha
|
2605017WL003606
|
asha
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3917719623
|
|
ASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-035-001/33
(Jugral)
|
2605017000NRG23050820220027626
|
06/08/2022
|
NIRMAL KAUR
|
2605017WL003603
|
NIRMAL KAUR
|
00080
|
CLBL0000032
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719653
|
|
MRS NIRMAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-035-001/6
(Jugral)
|
2605017000NRG23050820220027601
|
06/08/2022
|
USHA
|
2605017WL003600
|
USHA
|
00080
|
CLBL0000032
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3917719652
|
|
MRS USHA WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-019-001/3
(Dhada)
|
2605017000NRG23030820220026231
|
06/08/2022
|
RADHIKA
|
2605017WL003428
|
RADHIKA
|
00176
|
IDIB000J537
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3917719606
|
|
Mrs. RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-075-001/14
(Saprai)
|
2605017000NRG23050820220027606
|
06/08/2022
|
NIRMAL
|
2605017WL003601
|
NIRMAL
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3917719650
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-075-001/22
(Saprai)
|
2605017000NRG23050820220027608
|
06/08/2022
|
KULWINDER
|
2605017WL003601
|
KULWINDER
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3917719678
|
|
KULWINDER
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-075-001/23
(Saprai)
|
2605017000NRG23050820220027609
|
06/08/2022
|
BHAJAN KAUR
|
2605017WL003601
|
BHAJAN KAUR
|
00349
|
PSIB0000447
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719648
|
|
BHAJNO W/O SUCHA
|
BANK OF INDIA(508505)
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-075-001/27
(Saprai)
|
2605017000NRG23050820220027610
|
06/08/2022
|
MANJEET
|
2605017WL003601
|
MANJEET
|
00349
|
PSIB0000447
|
3384
|
3384
|
Rejected
|
13/08/2022
|
|
3917719649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-075-001/49
(Saprai)
|
2605017000NRG23050820220027831
|
06/08/2022
|
JASWINDER KAUR
|
2605017WL003638
|
JASWINDER KAUR
|
00349
|
PSIB0000447
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3917719675
|
|
JASWINDER W/O BITTU
|
BANK OF INDIA(508505)
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-075-001/5
(Saprai)
|
2605017000NRG23050820220027611
|
06/08/2022
|
GIANO
|
2605017WL003601
|
GIANO
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3917719651
|
|
GIANO W/O SH.GHOLA
|
BANK OF INDIA(508505)
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-075-001/50
(Saprai)
|
2605017000NRG23050820220027832
|
06/08/2022
|
NIRMAL KAUR
|
2605017WL003638
|
NIRMAL KAUR
|
00349
|
PSIB0000447
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3917719677
|
|
MRS NIRMAL KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-075-001/68
(Saprai)
|
2605017000NRG23050820220027613
|
06/08/2022
|
MANJIT
|
2605017WL003601
|
MANJIT
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3917719676
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-064-001/156
(Partappura)
|
2605017000NRG23050820220027636
|
06/08/2022
|
Amandeep
|
2605017WL003605
|
Amandeep
|
00349
|
PSIB0000743
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719643
|
|
AMANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-064-001/159
(Partappura)
|
2605017000NRG23050820220027637
|
06/08/2022
|
Kulwinder
|
2605017WL003605
|
Kulwinder
|
00349
|
PSIB0000743
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719644
|
|
KULWINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-064-001/189
(Partappura)
|
2605017000NRG23050820220027638
|
06/08/2022
|
JAGIRO
|
2605017WL003605
|
JAGIRO
|
00349
|
PSIB0000743
|
3102
|
3102
|
Processed
|
14/08/2022
|
|
3917719645
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-064-001/190
(Partappura)
|
2605017000NRG23050820220027639
|
06/08/2022
|
MAYA DEVI
|
2605017WL003605
|
MAYA DEVI
|
00349
|
PSIB0000743
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719642
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-064-001/81
(Partappura)
|
2605017000NRG23050820220027640
|
06/08/2022
|
SHINDO
|
2605017WL003605
|
SHINDO
|
00349
|
PSIB0000743
|
3102
|
3102
|
Processed
|
14/08/2022
|
|
3917719674
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-067-001/43
(Phoolpur)
|
2605017000NRG23050820220027885
|
06/08/2022
|
NIMO
|
2605017WL003647
|
NIMO
|
00349
|
PSIB0000743
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3917719673
|
|
NIMO WOF SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-036-001/8
(Kaboolpur)
|
2605017000NRG23050820220027796
|
06/08/2022
|
NASIB KAUR
|
2605017WL003631
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3917719595
|
|
NASIB KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-054-001/22
(Mubarkpur)
|
2605017000NRG23050820220027842
|
06/08/2022
|
Sunita
|
2605017WL003641
|
Sunita
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719597
|
|
SUNITA W/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-058-001/7
(Nangal Fateh Khan)
|
2605017000NRG23050820220027592
|
06/08/2022
|
SARABJIT KAUR
|
2605017WL003599
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719591
|
|
SARABJIT KAUR W/O DEPUTY RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-068-001/12
(Puranpur)
|
2605017000NRG23050820220027580
|
06/08/2022
|
SARABJIT KAUR
|
2605017WL003598
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719596
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-068-001/20
(Puranpur)
|
2605017000NRG23050820220027581
|
06/08/2022
|
PARAMJIT KAUR
|
2605017WL003598
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719594
|
|
PARAMJIT KAUR W/O JAGIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-068-001/36
(Puranpur)
|
2605017000NRG23050820220027583
|
06/08/2022
|
RAJNI
|
2605017WL003598
|
RAJNI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719593
|
|
RAJNI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-068-001/39
(Puranpur)
|
2605017000NRG23050820220027585
|
06/08/2022
|
KAMALJIT KAUR
|
2605017WL003598
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719592
|
|
KAMALJIT KAUR W/O BHAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-026-001/47
(Hardopharala)
|
2605017000NRG23050820220027827
|
06/08/2022
|
BABY
|
2605017WL003637
|
BABY
|
00354
|
PUNB0006710
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3917719680
|
|
BABY WO SH BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-043-001/11
(Kot Kalan)
|
2605017000NRG23050820220027647
|
06/08/2022
|
Kashmir Kaur
|
2605017WL003607
|
Kashmir Kaur
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3917719681
|
|
KASHMIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-043-001/15
(Kot Kalan)
|
2605017000NRG23050820220027648
|
06/08/2022
|
BALVIR KAUR
|
2605017WL003607
|
BALVIR KAUR
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3917719560
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-043-001/28
(Kot Kalan)
|
2605017000NRG23050820220027649
|
06/08/2022
|
Nirmala
|
2605017WL003607
|
Nirmala
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3917719656
|
|
NIRMALA W/O HARMESH LAL & DSSO JAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-043-001/37
(Kot Kalan)
|
2605017000NRG23050820220027650
|
06/08/2022
|
Bhajan Kaur
|
2605017WL003607
|
Bhajan Kaur
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3917719655
|
|
BHAJNO WO SH HIND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-048-001/63
(Kukar Pind)
|
2605017000NRG23050820220027618
|
06/08/2022
|
KAMLESH
|
2605017WL003602
|
KAMLESH
|
00354
|
PUNB0006710
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3917719654
|
|
KAMLESH WO SH GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-048-001/97
(Kukar Pind)
|
2605017000NRG23050820220027619
|
06/08/2022
|
JIT RAM
|
2605017WL003602
|
JIT RAM
|
00354
|
PUNB0006710
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3917719679
|
|
JIT RAM SO SH SADHU RAM PLA NO 153799
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-024-001/25
(Fatehpur)
|
2605017000NRG23030820220026251
|
06/08/2022
|
KULWANT KAUR
|
2605017WL003434
|
KULWANT KAUR
|
00354
|
PUNB0056410
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3917719647
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-081-001/41
(Singha)
|
2605017000NRG23050820220027563
|
06/08/2022
|
Kulwinder Kaur
|
2605017WL003596
|
Kulwinder Kaur
|
00354
|
PUNB0056410
|
3102
|
3102
|
Processed
|
14/08/2022
|
|
3917719646
|
|
KULWINDER KAUR WO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-051-001/6
(Lohar Sukha Singh)
|
2605017000NRG23050820220027646
|
06/08/2022
|
Surinder Kaur
|
2605017WL003606
|
Surinder Kaur
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
14/08/2022
|
|
3917719640
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-081-001/18
(Singha)
|
2605017000NRG23050820220027558
|
06/08/2022
|
Raj
|
2605017WL003596
|
Raj
|
00354
|
PUNB0075300
|
564
|
564
|
Processed
|
13/08/2022
|
|
3917719672
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-081-001/20
(Singha)
|
2605017000NRG23050820220027559
|
06/08/2022
|
PINKI
|
2605017WL003596
|
PINKI
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3917719641
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-081-001/23
(Singha)
|
2605017000NRG23050820220027561
|
06/08/2022
|
Paramjit Kaur
|
2605017WL003596
|
Paramjit Kaur
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
14/08/2022
|
|
3917719671
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-081-001/13
(Singha)
|
2605017000NRG23050820220027557
|
06/08/2022
|
JASVIR KAUR
|
2605017WL003596
|
JASVIR KAUR
|
00354
|
PUNB0079500
|
3102
|
3102
|
Rejected
|
13/08/2022
|
|
3917719669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-081-001/22
(Singha)
|
2605017000NRG23050820220027560
|
06/08/2022
|
Rano
|
2605017WL003596
|
Rano
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719670
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JALANDHAR-EAST
|
PB-05-017-081-001/7
(Singha)
|
2605017000NRG23050820220027568
|
06/08/2022
|
KULWINDER
|
2605017WL003596
|
KULWINDER
|
00354
|
PUNB0079500
|
2820
|
2820
|
Processed
|
14/08/2022
|
|
3917719639
|
|
KULWINDER KAUR W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
81
|
JALANDHAR-EAST
|
PB-05-017-056-001/35
(Muzafarpur)
|
2605017000NRG23030820220026240
|
06/08/2022
|
RANI
|
2605017WL003431
|
RANI
|
00354
|
PUNB0220500
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3917719627
|
|
RANI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
82
|
JALANDHAR-EAST
|
PB-05-017-046-001/18
(Kotli Jamit Singh)
|
2605017000NRG23030820220026236
|
06/08/2022
|
REsham Lal
|
2605017WL003430
|
REsham Lal
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3917719625
|
|
RESHAM SINGH AND RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JALANDHAR-EAST
|
PB-05-017-046-001/40
(Kotli Jamit Singh)
|
2605017000NRG23030820220026237
|
06/08/2022
|
AVTAR RAM
|
2605017WL003430
|
AVTAR RAM
|
00354
|
PUNB0231600
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3917719665
|
|
AVTAR RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JALANDHAR-EAST
|
PB-05-017-076-001/13
(Sarnana)
|
2605017000NRG23030820220026263
|
06/08/2022
|
Shindo
|
2605017WL003435
|
Shindo
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
14/08/2022
|
|
3917719568
|
|
SHINDO WO BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JALANDHAR-EAST
|
PB-05-017-076-001/25
(Sarnana)
|
2605017000NRG23030820220026242
|
06/08/2022
|
JASVIR KAUR
|
2605017WL003432
|
JASVIR KAUR
|
00354
|
PUNB0231600
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3917719565
|
|
JASVIR KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JALANDHAR-EAST
|
PB-05-017-076-001/3
(Sarnana)
|
2605017000NRG23030820220026264
|
06/08/2022
|
CHARANJI LAL
|
2605017WL003435
|
CHARANJI LAL
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
14/08/2022
|
|
3917719567
|
|
CHARANJI LAL S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JALANDHAR-EAST
|
PB-05-017-076-001/35
(Sarnana)
|
2605017000NRG23030820220026265
|
06/08/2022
|
Binder Kaur
|
2605017WL003435
|
Binder Kaur
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719666
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
JALANDHAR-EAST
|
PB-05-017-076-001/4
(Sarnana)
|
2605017000NRG23030820220026243
|
06/08/2022
|
Brij Lal
|
2605017WL003432
|
Brij Lal
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
14/08/2022
|
|
3917719566
|
|
BERAJ LAL SO SHEETAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JALANDHAR-EAST
|
PB-05-017-076-001/8
(Sarnana)
|
2605017000NRG23030820220026274
|
06/08/2022
|
Piari
|
2605017WL003435
|
Piari
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
14/08/2022
|
|
3917719564
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
90
|
JALANDHAR-EAST
|
PB-05-017-019-001/24
(Dhada)
|
2605017000NRG23030820220026230
|
06/08/2022
|
SHANTI DEVI
|
2605017WL003428
|
SHANTI DEVI
|
00354
|
PUNB0797900
|
2256
|
2256
|
Processed
|
14/08/2022
|
|
3917719598
|
|
SHANTI DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
91
|
JALANDHAR-EAST
|
PB-05-017-089-001/19
(Wadala)
|
2605017000NRG23030820220026245
|
06/08/2022
|
SOMA RANI
|
2605017WL003433
|
SOMA RANI
|
00415
|
SBIN0002394
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3917719613
|
|
SOMA RANI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
92
|
JALANDHAR-EAST
|
PB-05-017-089-001/45
(Wadala)
|
2605017000NRG23030820220026246
|
06/08/2022
|
PARMJIT
|
2605017WL003433
|
PARMJIT
|
00415
|
SBIN0002394
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3917719614
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
JALANDHAR-EAST
|
PB-05-017-089-001/90
(Wadala)
|
2605017000NRG23030820220026248
|
06/08/2022
|
BHOLI
|
2605017WL003433
|
BHOLI
|
00415
|
SBIN0002394
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3917719662
|
|
BHOLI WO BUTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
94
|
JALANDHAR-EAST
|
PB-05-017-037-001/17
(Kadianwali)
|
2605017000NRG23030820220026214
|
06/08/2022
|
Binder
|
2605017WL003427
|
Binder
|
00415
|
SBIN0002449
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719574
|
|
MRS BINDER WO TARSEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALANDHAR-EAST
|
PB-05-017-037-001/28
(Kadianwali)
|
2605017000NRG23030820220026216
|
06/08/2022
|
Sibo
|
2605017WL003427
|
Sibo
|
00415
|
SBIN0002449
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3917719577
|
|
SIBO WO BHULLA RAM AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JALANDHAR-EAST
|
PB-05-017-037-001/30
(Kadianwali)
|
2605017000NRG23030820220026217
|
06/08/2022
|
Babli
|
2605017WL003427
|
Babli
|
00415
|
SBIN0002449
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719575
|
|
MRS BABLI WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALANDHAR-EAST
|
PB-05-017-037-001/38
(Kadianwali)
|
2605017000NRG23030820220026218
|
06/08/2022
|
NINDER
|
2605017WL003427
|
NINDER
|
00415
|
SBIN0002449
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3917719607
|
|
NINDER WO AZIZ RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JALANDHAR-EAST
|
PB-05-017-037-001/43
(Kadianwali)
|
2605017000NRG23030820220026219
|
06/08/2022
|
KASHMIR KAUR
|
2605017WL003427
|
KASHMIR KAUR
|
00415
|
SBIN0002449
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719576
|
|
KASHMIR KAUR AND DSSO OLD AC28026
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
99
|
JALANDHAR-EAST
|
PB-05-017-024-001/29
(Fatehpur)
|
2605017000NRG23030820220026252
|
06/08/2022
|
GURMIT KAUR
|
2605017WL003434
|
GURMIT KAUR
|
00415
|
SBIN0011968
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3917719608
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
100
|
JALANDHAR-EAST
|
PB-05-017-025-001/9
(Hamiri Khera)
|
2605017000NRG23050820220027851
|
06/08/2022
|
JOGINDER KAUR
|
2605017WL003643
|
JOGINDER KAUR
|
00415
|
SBIN0011968
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3917719661
|
|
JOGINDER KAUR W O GIAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
101
|
JALANDHAR-EAST
|
PB-05-017-031-001/144
(Jamsher)
|
2605017000NRG23050820220027867
|
06/08/2022
|
MANJIT
|
2605017WL003645
|
MANJIT
|
00415
|
SBIN0051028
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3917719588
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
JALANDHAR-EAST
|
PB-05-017-031-001/194
(Jamsher)
|
2605017000NRG23050820220027869
|
06/08/2022
|
LAKHWINDER KAUR
|
2605017WL003645
|
LAKHWINDER KAUR
|
00415
|
SBIN0051028
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719578
|
|
MRS LAKHWINDER KAUR WO LAKHVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JALANDHAR-EAST
|
PB-05-017-031-001/206
(Jamsher)
|
2605017000NRG23050820220027871
|
06/08/2022
|
REENA
|
2605017WL003645
|
REENA
|
00415
|
SBIN0051028
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719587
|
|
REENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JALANDHAR-EAST
|
PB-05-017-031-001/216
(Jamsher)
|
2605017000NRG23050820220027872
|
06/08/2022
|
SUKHWINDER KAUR
|
2605017WL003645
|
SUKHWINDER KAUR
|
00415
|
SBIN0051028
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3917719590
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
105
|
JALANDHAR-EAST
|
PB-05-017-035-001/11
(Jugral)
|
2605017000NRG23050820220027593
|
06/08/2022
|
BAKSHO
|
2605017WL003600
|
BAKSHO
|
00415
|
SBIN0051028
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719589
|
|
MRS BAKHSHO WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
106
|
JALANDHAR-EAST
|
PB-05-017-037-001/59
(Kadianwali)
|
2605017000NRG23030820220026220
|
06/08/2022
|
BHAJNO
|
2605017WL003427
|
BHAJNO
|
00415
|
SBIN0051208
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719599
|
|
MRS BHAJNO WO SH SANTOKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
107
|
JALANDHAR-EAST
|
PB-05-017-017-001/17
(Daulatpur)
|
2605017000NRG23050820220027834
|
06/08/2022
|
SHINDO
|
2605017WL003639
|
SHINDO
|
00462
|
UCBA0001106
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3917719634
|
|
SURINDER KAUR W/O PALA RAM
|
UCO BANK(607066)
|
|
108
|
JALANDHAR-EAST
|
PB-05-017-017-001/35
(Daulatpur)
|
2605017000NRG23050820220027835
|
06/08/2022
|
KULVIR KAUR
|
2605017WL003639
|
KULVIR KAUR
|
00462
|
UCBA0001106
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3917719668
|
|
KULVIR KAUR W/O SURINDER
|
UCO BANK(607066)
|
|
109
|
JALANDHAR-EAST
|
PB-05-017-070-001/10
(Raipur)
|
2605017000NRG23050820220027797
|
06/08/2022
|
gurbaksh
|
2605017WL003632
|
gurbaksh
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719561
|
|
GURBAKHSH KAUR W/O BALBIR CHAND
|
UCO BANK(607066)
|
|
110
|
JALANDHAR-EAST
|
PB-05-017-070-001/48
(Raipur)
|
2605017000NRG23050820220027798
|
06/08/2022
|
Kulwinder Kaur
|
2605017WL003632
|
Kulwinder Kaur
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3917719635
|
|
KULWINDER KAUR WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JALANDHAR-EAST
|
PB-05-017-070-001/7
(Raipur)
|
2605017000NRG23050820220027799
|
06/08/2022
|
Sheela
|
2605017WL003632
|
Sheela
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719636
|
|
SEELA RANI
|
UCO BANK(607066)
|
|
112
|
JALANDHAR-EAST
|
PB-05-017-070-001/88
(Raipur)
|
2605017000NRG23050820220027800
|
06/08/2022
|
jeet kaur
|
2605017WL003632
|
jeet kaur
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719562
|
|
JEET KAUR W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
113
|
JALANDHAR-EAST
|
PB-05-017-070-001/97
(Raipur)
|
2605017000NRG23050820220027801
|
06/08/2022
|
Nirmal kaur
|
2605017WL003632
|
Nirmal kaur
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3917719637
|
|
NIRMAL KAUR WO BAHADUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALANDHAR-EAST
|
PB-05-017-072-001/7
(Salarpur)
|
2605017000NRG23050820220027804
|
06/08/2022
|
Bimla
|
2605017WL003633
|
Bimla
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
14/08/2022
|
|
3917719563
|
|
BIMLA W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JALANDHAR-EAST
|
PB-05-017-072-001/78
(Salarpur)
|
2605017000NRG23050820220027805
|
06/08/2022
|
MANJIT KAUR
|
2605017WL003633
|
MANJIT KAUR
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719633
|
|
MANJIT KAUR W/O JARNAIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
116
|
JALANDHAR-EAST
|
PB-05-017-058-001/20
(Nangal Fateh Khan)
|
2605017000NRG23050820220027591
|
06/08/2022
|
RAJNI
|
2605017WL003599
|
RAJNI
|
00462
|
UCBA0002302
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719626
|
|
RAJNI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
117
|
JALANDHAR-EAST
|
PB-05-017-010-001/46
(Bolina)
|
2605017000NRG23050820220028150
|
06/08/2022
|
VARINDER SINGH
|
2605017WL003685
|
VARINDER SINGH
|
00462
|
UCBA0003118
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3917719611
|
|
VARINDER SINGH SO DALJIT SINGH
|
UCO BANK(607066)
|
|
118
|
JALANDHAR-EAST
|
PB-05-017-030-001/56
(Jaitewali)
|
2605017000NRG23050820220027918
|
06/08/2022
|
NIRANJAN KAUR
|
2605017WL003652
|
NIRANJAN KAUR
|
00462
|
UCBA0003118
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719610
|
|
NARANJAN KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
119
|
JALANDHAR-EAST
|
PB-05-017-030-001/59
(Jaitewali)
|
2605017000NRG23050820220027919
|
06/08/2022
|
Vinod Kumar
|
2605017WL003652
|
Vinod Kumar
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
14/08/2022
|
|
3917719573
|
|
VINOD KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JALANDHAR-EAST
|
PB-05-017-030-001/72
(Jaitewali)
|
2605017000NRG23050820220027922
|
06/08/2022
|
SURJIT KAUR
|
2605017WL003652
|
SURJIT KAUR
|
00462
|
UCBA0003118
|
3102
|
3102
|
Processed
|
13/08/2022
|
|
3917719612
|
|
SURJIT KAUR W/O GURBAKSH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
121
|
JALANDHAR-EAST
|
PB-05-017-031-001/204
(Jamsher)
|
2605017000NRG23050820220027870
|
06/08/2022
|
NEHA
|
2605017WL003645
|
NEHA
|
00462
|
UCBA0003137
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3917719609
|
|
NEHA WO KULDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
122
|
JALANDHAR-EAST
|
PB-05-017-017-001/38
(Daulatpur)
|
2605017000NRG23050820220027836
|
06/08/2022
|
LAKHWINDER KAUR
|
2605017WL003639
|
LAKHWINDER KAUR
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3917719632
|
|
LAKHWINDER KAUR WO SURJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302586
|
302586
|
|
|
|
|
|
|
|