|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALANDHAR - WEST
|
PB-05-015-080-001/109
(Naugajja)
|
2605015000NRG24210720230021486
|
21/07/2023
|
NARINDER KAUR
|
2605015WL002145
|
NARINDER KAUR
|
00032
|
UTIB0SJAL01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522096
|
|
NARINDER KAUR W/O MOHINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/23
(Naugajja)
|
2605015000NRG24210720230021488
|
21/07/2023
|
BIMLA
|
2605015WL002145
|
BIMLA
|
00032
|
UTIB0SJAL01
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522098
|
|
BIMALA
|
HDFC BANK LTD(607152)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/25
(Naugajja)
|
2605015000NRG24210720230021489
|
21/07/2023
|
BALJEET KUMAR
|
2605015WL002145
|
BALJEET KUMAR
|
00032
|
UTIB0SJAL01
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522095
|
|
BALJEET KUMAR S/O TARSEM LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/51
(Naugajja)
|
2605015000NRG24210720230021490
|
21/07/2023
|
JOGINDER KAUR
|
2605015WL002145
|
JOGINDER KAUR
|
00032
|
UTIB0SJAL01
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522094
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/75
(Naugajja)
|
2605015000NRG24210720230021491
|
21/07/2023
|
KAMALJEET KAUR
|
2605015WL002145
|
KAMALJEET KAUR
|
00032
|
UTIB0SJAL01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522209
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-080-001/86
(Naugajja)
|
2605015000NRG24210720230021493
|
21/07/2023
|
SATYA
|
2605015WL002145
|
SATYA
|
00032
|
UTIB0SJAL01
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522097
|
|
SATYA DEVI W/O MOHAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-098-001/33
(Saffipur)
|
2605015000NRG24210720230021511
|
21/07/2023
|
BHAJNO
|
2605015WL002147
|
BHAJNO
|
00045
|
BARB0BHAJUL
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522131
|
|
BHAJNO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-036-001/98
(Feroz)
|
2605015000NRG24210720230021446
|
21/07/2023
|
GURDEV LAL
|
2605015WL002142
|
GURDEV LAL
|
00152
|
HDFC0003277
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522203
|
|
GURDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-080-001/159
(Naugajja)
|
2605015000NRG24210720230021487
|
21/07/2023
|
SUNITA
|
2605015WL002145
|
SUNITA
|
00152
|
HDFC0003281
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522144
|
|
SUNITA W/O JAGTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-035-001/109
(Fateh Jalal)
|
2605015000NRG24210720230021463
|
21/07/2023
|
GURPREET KAUR
|
2605015WL002144
|
GURPREET KAUR
|
00165
|
IBKL0001981
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522132
|
|
MRS GURPREET KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-087-001/113
(Pattar Khurd)
|
2605015000NRG24210720230021452
|
21/07/2023
|
MANPREET KAUR
|
2605015WL002143
|
MANPREET KAUR
|
00177
|
IOBA0000561
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522088
|
|
MANPREET KAUR DO CHARANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-087-001/124
(Pattar Khurd)
|
2605015000NRG24210720230021453
|
21/07/2023
|
KULWINDER KAUR
|
2605015WL002143
|
KULWINDER KAUR
|
00177
|
IOBA0000561
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522210
|
|
KULWINDER KAUR WO BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-087-001/127
(Pattar Khurd)
|
2605015000NRG24210720230021454
|
21/07/2023
|
SITAL KAUR
|
2605015WL002143
|
SITAL KAUR
|
00177
|
IOBA0000561
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522093
|
|
SEETAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-087-001/130
(Pattar Khurd)
|
2605015000NRG24210720230021455
|
21/07/2023
|
JAGIR SINGH
|
2605015WL002143
|
JAGIR SINGH
|
00177
|
IOBA0000561
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522213
|
|
JAGIR SINGH,GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-087-001/135
(Pattar Khurd)
|
2605015000NRG24210720230021456
|
21/07/2023
|
SATPAL SINGH
|
2605015WL002143
|
SATPAL SINGH
|
00177
|
IOBA0000561
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522090
|
|
SATPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-087-001/151
(Pattar Khurd)
|
2605015000NRG24210720230021457
|
21/07/2023
|
SOM NATH
|
2605015WL002143
|
SOM NATH
|
00177
|
IOBA0000561
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522089
|
|
SOM NATH S/O KARTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-087-001/6
(Pattar Khurd)
|
2605015000NRG24210720230021458
|
21/07/2023
|
PIARA SINGH
|
2605015WL002143
|
PIARA SINGH
|
00177
|
IOBA0000561
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522211
|
|
PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-087-001/86
(Pattar Khurd)
|
2605015000NRG24210720230021459
|
21/07/2023
|
Taro
|
2605015WL002143
|
Taro
|
00177
|
IOBA0000561
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522091
|
|
TARO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-087-001/90
(Pattar Khurd)
|
2605015000NRG24210720230021460
|
21/07/2023
|
Manjit kaur
|
2605015WL002143
|
Manjit kaur
|
00177
|
IOBA0000561
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522092
|
|
MANJIT KAUR WO HARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-087-001/95
(Pattar Khurd)
|
2605015000NRG24210720230021461
|
21/07/2023
|
BASANT SINGH
|
2605015WL002143
|
BASANT SINGH
|
00177
|
IOBA0000561
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522212
|
|
BASANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-011-001/104
(Bal)
|
2605015000NRG24210720230021468
|
21/07/2023
|
SUNITA RANI
|
2605015WL002145
|
SUNITA RANI
|
00177
|
IOBA0001720
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522109
|
|
SUNITA RANI W/O BALWINDER RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-011-001/119
(Bal)
|
2605015000NRG24210720230021469
|
21/07/2023
|
RANJNA
|
2605015WL002145
|
RANJNA
|
00177
|
IOBA0001720
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522108
|
|
RANJANA W O SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-011-001/125
(Bal)
|
2605015000NRG24210720230021470
|
21/07/2023
|
SUNITA KUMARI
|
2605015WL002145
|
SUNITA KUMARI
|
00177
|
IOBA0001720
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955522103
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-011-001/18
(Bal)
|
2605015000NRG24210720230021471
|
21/07/2023
|
AMARJIT KAUR
|
2605015WL002145
|
AMARJIT KAUR
|
00177
|
IOBA0001720
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3955522101
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-011-001/20
(Bal)
|
2605015000NRG24210720230021472
|
21/07/2023
|
JASVIR KAUR
|
2605015WL002145
|
JASVIR KAUR
|
00177
|
IOBA0001720
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3955522102
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-011-001/30
(Bal)
|
2605015000NRG24210720230021473
|
21/07/2023
|
SARABJIT KAUR
|
2605015WL002145
|
SARABJIT KAUR
|
00177
|
IOBA0001720
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955522104
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-011-001/34
(Bal)
|
2605015000NRG24210720230021474
|
21/07/2023
|
RAJ RANI
|
2605015WL002145
|
RAJ RANI
|
00177
|
IOBA0001720
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3955522113
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-011-001/35
(Bal)
|
2605015000NRG24210720230021475
|
21/07/2023
|
KULWANT KAUR
|
2605015WL002145
|
KULWANT KAUR
|
00177
|
IOBA0001720
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955522114
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-011-001/53
(Bal)
|
2605015000NRG24210720230021476
|
21/07/2023
|
PARAMJIT KAUR
|
2605015WL002145
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522111
|
|
PARAMJIT KAUR W O AMRIK CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-011-001/63
(Bal)
|
2605015000NRG24210720230021477
|
21/07/2023
|
KULWINDER KAUR
|
2605015WL002145
|
KULWINDER KAUR
|
00177
|
IOBA0001720
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955522110
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-011-001/67
(Bal)
|
2605015000NRG24210720230021478
|
21/07/2023
|
GEETA RANI
|
2605015WL002145
|
GEETA RANI
|
00177
|
IOBA0001720
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522116
|
|
GEETA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-011-001/71
(Bal)
|
2605015000NRG24210720230021479
|
21/07/2023
|
MANJIT KAUR
|
2605015WL002145
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522105
|
|
MANJIT KAUR W/O MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-011-001/72
(Bal)
|
2605015000NRG24210720230021480
|
21/07/2023
|
HARJINDER KAUR
|
2605015WL002145
|
HARJINDER KAUR
|
00177
|
IOBA0001720
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522117
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-011-001/87
(Bal)
|
2605015000NRG24210720230021481
|
21/07/2023
|
VIDYA
|
2605015WL002145
|
VIDYA
|
00177
|
IOBA0001720
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955522107
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-011-001/93
(Bal)
|
2605015000NRG24210720230021482
|
21/07/2023
|
LAKHWINDER KAUR
|
2605015WL002145
|
LAKHWINDER KAUR
|
00177
|
IOBA0001720
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522115
|
|
LAKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-069-001/55
(Manan)
|
2605015000NRG24210720230021483
|
21/07/2023
|
SANTOSH
|
2605015WL002145
|
SANTOSH
|
00177
|
IOBA0001720
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3955522106
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-069-001/63
(Manan)
|
2605015000NRG24210720230021484
|
21/07/2023
|
KASHMIR KAUR
|
2605015WL002145
|
KASHMIR KAUR
|
00177
|
IOBA0001720
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955522100
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-069-001/73
(Manan)
|
2605015000NRG24210720230021485
|
21/07/2023
|
KUSHALYA RANI
|
2605015WL002145
|
KUSHALYA RANI
|
00177
|
IOBA0001720
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522112
|
|
TARSEM LAL,KUSHALYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-112-001/175
(Wariana)
|
2605015000NRG24210720230021530
|
21/07/2023
|
GURMEJ KAUR
|
2605015WL002148
|
GURMEJ KAUR
|
00349
|
PSIB0000204
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522087
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-032-001/104
(Dugri)
|
2605015000NRG24210720230021386
|
21/07/2023
|
CHHINDA
|
2605015WL002140
|
CHHINDA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522200
|
|
CHHINDA S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-032-001/113
(Dugri)
|
2605015000NRG24210720230021387
|
21/07/2023
|
CHARANJIT KAUR
|
2605015WL002140
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522151
|
|
CHARANJIT KAUR W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-032-001/125
(Dugri)
|
2605015000NRG24210720230021496
|
21/07/2023
|
JASWINDER KAUR
|
2605015WL002146
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522157
|
|
JASWINDER KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-032-001/129
(Dugri)
|
2605015000NRG24210720230021389
|
21/07/2023
|
SUNITA
|
2605015WL002140
|
SUNITA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522162
|
|
SUNITA W/O JATINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-032-001/132
(Dugri)
|
2605015000NRG24210720230021497
|
21/07/2023
|
SUNITA DEVI
|
2605015WL002146
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522201
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-032-001/136
(Dugri)
|
2605015000NRG24210720230021390
|
21/07/2023
|
KULWANT KAUR
|
2605015WL002140
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522196
|
|
KULWANT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-032-001/141
(Dugri)
|
2605015000NRG24210720230021498
|
21/07/2023
|
MOHINDER KAUR
|
2605015WL002146
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522161
|
|
MOHINDER KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-032-001/152
(Dugri)
|
2605015000NRG24210720230021391
|
21/07/2023
|
SUKHWINDER SINGH
|
2605015WL002140
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522163
|
|
SUKHWINDER SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-032-001/25
(Dugri)
|
2605015000NRG24210720230021392
|
21/07/2023
|
DALBIRO
|
2605015WL002140
|
DALBIRO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522198
|
|
DALVIRO W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-032-001/28
(Dugri)
|
2605015000NRG24210720230021393
|
21/07/2023
|
RANI
|
2605015WL002140
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522150
|
|
RANI W/O GURDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-032-001/38
(Dugri)
|
2605015000NRG24210720230021394
|
21/07/2023
|
KANTA
|
2605015WL002140
|
KANTA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522153
|
|
KANTA WO SARDARA
|
UNION BANK OF INDIA(508500)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-032-001/40
(Dugri)
|
2605015000NRG24210720230021395
|
21/07/2023
|
SEETO
|
2605015WL002140
|
SEETO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522199
|
|
SITO W/O VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-032-001/43
(Dugri)
|
2605015000NRG24210720230021499
|
21/07/2023
|
RAJWINDER KAUR
|
2605015WL002146
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522155
|
|
RAJWINDER KAUR W/O KEWAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-032-001/5
(Dugri)
|
2605015000NRG24210720230021500
|
21/07/2023
|
SANTOKH SINGH
|
2605015WL002146
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955522160
|
|
SANTOKH SINGH S/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-032-001/71
(Dugri)
|
2605015000NRG24210720230021501
|
21/07/2023
|
GURMEJ KAUR
|
2605015WL002146
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522156
|
|
GURMEJ KAUR W/O GIYAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-032-001/74
(Dugri)
|
2605015000NRG24210720230021502
|
21/07/2023
|
AMARJEET KAUR
|
2605015WL002146
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
28/07/2023
|
|
3955522152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-032-001/76
(Dugri)
|
2605015000NRG24210720230021503
|
21/07/2023
|
KASHMIR KAUR
|
2605015WL002146
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522197
|
|
KASMIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-032-001/77
(Dugri)
|
2605015000NRG24210720230021504
|
21/07/2023
|
BALWANT
|
2605015WL002146
|
BALWANT
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522149
|
|
BALWANT S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-032-001/80
(Dugri)
|
2605015000NRG24210720230021397
|
21/07/2023
|
BINDER KAUR
|
2605015WL002140
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522159
|
|
BINDER KAUR W/O MAKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-032-001/80
(Dugri)
|
2605015000NRG24210720230021398
|
21/07/2023
|
MANGAT RAM
|
2605015WL002140
|
MANGAT RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522158
|
|
MANGAT RAM S/O MAKAHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-032-001/90
(Dugri)
|
2605015000NRG24210720230021399
|
21/07/2023
|
KAMALJEET
|
2605015WL002140
|
KAMALJEET
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522154
|
|
KAMALJIT KAUR W/O DAVID
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-035-001/100
(Fateh Jalal)
|
2605015000NRG24210720230021462
|
21/07/2023
|
MANJIT
|
2605015WL002144
|
MANJIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522202
|
|
MANJIT W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-035-001/86
(Fateh Jalal)
|
2605015000NRG24210720230021466
|
21/07/2023
|
JASPAL SINGH
|
2605015WL002144
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522148
|
|
JASPAL SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-080-001/94
(Naugajja)
|
2605015000NRG24210720230021494
|
21/07/2023
|
RAJVINDER KAUR
|
2605015WL002145
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522195
|
|
RAJVINDER KAUR W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-112-001/10
(Wariana)
|
2605015000NRG24210720230021400
|
21/07/2023
|
BUTA RAM
|
2605015WL002141
|
BUTA RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522182
|
|
BUTA RAM S/O MOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-112-001/100
(Wariana)
|
2605015000NRG24210720230021521
|
21/07/2023
|
BAKSHO
|
2605015WL002148
|
BAKSHO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522183
|
|
BAKSHO W/O GURNAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-112-001/112
(Wariana)
|
2605015000NRG24210720230021402
|
21/07/2023
|
HARBANS KAUR
|
2605015WL002141
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522193
|
|
HARBANS KAUR W/O JEET RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-112-001/119
(Wariana)
|
2605015000NRG24210720230021522
|
21/07/2023
|
ANITA
|
2605015WL002148
|
ANITA
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522192
|
|
ANITA W/O SOM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-112-001/125
(Wariana)
|
2605015000NRG24210720230021403
|
21/07/2023
|
NARINDER KAUR
|
2605015WL002141
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522194
|
|
NARINDER KAUR W/O KAMALJIT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-112-001/126
(Wariana)
|
2605015000NRG24210720230021523
|
21/07/2023
|
SURJIT KAUR
|
2605015WL002148
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955522187
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-112-001/134
(Wariana)
|
2605015000NRG24210720230021524
|
21/07/2023
|
JAGIRO
|
2605015WL002148
|
JAGIRO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522188
|
|
JAGIR KAUR WO JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-112-001/137
(Wariana)
|
2605015000NRG24210720230021526
|
21/07/2023
|
BIBO
|
2605015WL002148
|
BIBO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522171
|
|
BIBO W/O JUGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-112-001/141
(Wariana)
|
2605015000NRG24210720230021404
|
21/07/2023
|
BINDU
|
2605015WL002141
|
BINDU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522189
|
|
BINDU W/O VICKY
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-112-001/143
(Wariana)
|
2605015000NRG24210720230021527
|
21/07/2023
|
INDERJEET
|
2605015WL002148
|
INDERJEET
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522169
|
|
INDERJEET W/O JEET LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-112-001/162
(Wariana)
|
2605015000NRG24210720230021406
|
21/07/2023
|
RAJNI
|
2605015WL002141
|
RAJNI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522174
|
|
RAJNI W/O RAVI PAL
|
UCO BANK(607066)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-112-001/166
(Wariana)
|
2605015000NRG24210720230021529
|
21/07/2023
|
SURINDER KAUR
|
2605015WL002148
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522186
|
|
SURINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-112-001/177
(Wariana)
|
2605015000NRG24210720230021531
|
21/07/2023
|
CHARNO
|
2605015WL002148
|
CHARNO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522190
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-112-001/182
(Wariana)
|
2605015000NRG24210720230021532
|
21/07/2023
|
GURMIT
|
2605015WL002148
|
GURMIT
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955522175
|
|
GURMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-112-001/185
(Wariana)
|
2605015000NRG24210720230021533
|
21/07/2023
|
PARVEEN
|
2605015WL002148
|
PARVEEN
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522168
|
|
PARVEEN W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-112-001/188
(Wariana)
|
2605015000NRG24210720230021534
|
21/07/2023
|
SURJEET RAM
|
2605015WL002148
|
SURJEET RAM
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522164
|
|
SURJEET RAM S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-112-001/195
(Wariana)
|
2605015000NRG24210720230021535
|
21/07/2023
|
BALVEER
|
2605015WL002148
|
BALVEER
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522177
|
|
BALVEER SO BUTTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-112-001/198
(Wariana)
|
2605015000NRG24210720230021407
|
21/07/2023
|
DISHO
|
2605015WL002141
|
DISHO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955522166
|
|
DISHO W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-112-001/201
(Wariana)
|
2605015000NRG24210720230021536
|
21/07/2023
|
NINDER KAUR
|
2605015WL002148
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522185
|
|
NINDER KAUR W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-112-001/221
(Wariana)
|
2605015000NRG24210720230021537
|
21/07/2023
|
HARBHAJAN KAUR
|
2605015WL002148
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522178
|
|
NEELAM KUMARI D/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-112-001/223
(Wariana)
|
2605015000NRG24210720230021538
|
21/07/2023
|
SURINDER KAUR
|
2605015WL002148
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522191
|
|
SURINDER KAUR WO JASWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-112-001/226
(Wariana)
|
2605015000NRG24210720230021408
|
21/07/2023
|
KAMLESH
|
2605015WL002141
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522167
|
|
KAMLESH W/O GURDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-112-001/229
(Wariana)
|
2605015000NRG24210720230021539
|
21/07/2023
|
REKHA
|
2605015WL002148
|
REKHA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955522180
|
|
REKHA GOBINDA
|
HDFC BANK LTD(607152)
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-112-001/34
(Wariana)
|
2605015000NRG24210720230021409
|
21/07/2023
|
GURDEV KAUR
|
2605015WL002141
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522179
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-112-001/42
(Wariana)
|
2605015000NRG24210720230021542
|
21/07/2023
|
BAKSHO
|
2605015WL002148
|
BAKSHO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522165
|
|
BAKSHO W/O SANTOKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-112-001/51
(Wariana)
|
2605015000NRG24210720230021410
|
21/07/2023
|
GEETA
|
2605015WL002141
|
GEETA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955522170
|
|
GEETA W/O MINTA
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-112-001/60
(Wariana)
|
2605015000NRG24210720230021544
|
21/07/2023
|
BHAJAN LAL
|
2605015WL002148
|
BHAJAN LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522176
|
|
BHAJAN LAL S/O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-112-001/70
(Wariana)
|
2605015000NRG24210720230021545
|
21/07/2023
|
BALBIR KAUR
|
2605015WL002148
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955522181
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-112-001/73
(Wariana)
|
2605015000NRG24210720230021546
|
21/07/2023
|
MANJIT KAUR
|
2605015WL002148
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522172
|
|
MANJIT KAUR W/O DAVINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-112-001/85
(Wariana)
|
2605015000NRG24210720230021547
|
21/07/2023
|
HARBANS KAUR
|
2605015WL002148
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522173
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-112-001/87
(Wariana)
|
2605015000NRG24210720230021548
|
21/07/2023
|
JUGINDRO
|
2605015WL002148
|
JUGINDRO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955522184
|
|
JUGINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126957
|
126957
|
|
|
|
|
|
|
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-036-001/1
(Feroz)
|
2605015000NRG24210720230021413
|
21/07/2023
|
REKHA
|
2605015WL002142
|
REKHA
|
00354
|
PUNB0006410
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955522074
|
|
REKHA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-036-001/101
(Feroz)
|
2605015000NRG24210720230021414
|
21/07/2023
|
PIYARI
|
2605015WL002142
|
PIYARI
|
00354
|
PUNB0006410
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522071
|
|
PIYARI SO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-036-001/105
(Feroz)
|
2605015000NRG24210720230021415
|
21/07/2023
|
MANJIT KAUR
|
2605015WL002142
|
MANJIT KAUR
|
00354
|
PUNB0006410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955522086
|
|
MANJIT KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-036-001/118
(Feroz)
|
2605015000NRG24210720230021416
|
21/07/2023
|
RANI
|
2605015WL002142
|
RANI
|
00354
|
PUNB0006410
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522073
|
|
RANI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-036-001/121
(Feroz)
|
2605015000NRG24210720230021417
|
21/07/2023
|
BALJINDER KAUR
|
2605015WL002142
|
BALJINDER KAUR
|
00354
|
PUNB0006410
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522084
|
|
BALJINDER KAUR WO MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-036-001/122
(Feroz)
|
2605015000NRG24210720230021418
|
21/07/2023
|
NISHA RANI
|
2605015WL002142
|
NISHA RANI
|
00354
|
PUNB0006410
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955522081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-036-001/124
(Feroz)
|
2605015000NRG24210720230021419
|
21/07/2023
|
NIRMAL KAUR
|
2605015WL002142
|
NIRMAL KAUR
|
00354
|
PUNB0006410
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522066
|
|
NIRMAL KAUR W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-036-001/127
(Feroz)
|
2605015000NRG24210720230021420
|
21/07/2023
|
RANI
|
2605015WL002142
|
RANI
|
00354
|
PUNB0006410
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522217
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-036-001/129
(Feroz)
|
2605015000NRG24210720230021421
|
21/07/2023
|
RAJWINDER KAUR
|
2605015WL002142
|
RAJWINDER KAUR
|
00354
|
PUNB0006410
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3955522065
|
|
RAJVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-036-001/148
(Feroz)
|
2605015000NRG24210720230021422
|
21/07/2023
|
NAVJOT KAUR
|
2605015WL002142
|
NAVJOT KAUR
|
00354
|
PUNB0006410
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522064
|
|
NAVJOT KAUR D/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-036-001/3
(Feroz)
|
2605015000NRG24210720230021423
|
21/07/2023
|
KARNAIL CHAND
|
2605015WL002142
|
KARNAIL CHAND
|
00354
|
PUNB0006410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522219
|
|
KARNAIL CHAND SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-036-001/34
(Feroz)
|
2605015000NRG24210720230021424
|
21/07/2023
|
SATPAL SINGH
|
2605015WL002142
|
SATPAL SINGH
|
00354
|
PUNB0006410
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522214
|
|
SATPAL S/O DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-036-001/35
(Feroz)
|
2605015000NRG24210720230021425
|
21/07/2023
|
KULDIP KAUR
|
2605015WL002142
|
KULDIP KAUR
|
00354
|
PUNB0006410
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522221
|
|
KULDEEP KAUR WO BALKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-036-001/37
(Feroz)
|
2605015000NRG24210720230021426
|
21/07/2023
|
KASHMIRO
|
2605015WL002142
|
KASHMIRO
|
00354
|
PUNB0006410
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522224
|
|
KASHMIRO WO PREM CHAND AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-036-001/39
(Feroz)
|
2605015000NRG24210720230021427
|
21/07/2023
|
KULWANT KAUR
|
2605015WL002142
|
KULWANT KAUR
|
00354
|
PUNB0006410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522069
|
|
KULWANT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-036-001/42
(Feroz)
|
2605015000NRG24210720230021428
|
21/07/2023
|
USHA RANI
|
2605015WL002142
|
USHA RANI
|
00354
|
PUNB0006410
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522075
|
|
USHA RANI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-036-001/44
(Feroz)
|
2605015000NRG24210720230021429
|
21/07/2023
|
GURMEET KAUR
|
2605015WL002142
|
GURMEET KAUR
|
00354
|
PUNB0006410
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522222
|
|
GURMEET KAUR WO SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-036-001/45
(Feroz)
|
2605015000NRG24210720230021430
|
21/07/2023
|
SHINDO
|
2605015WL002142
|
SHINDO
|
00354
|
PUNB0006410
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522080
|
|
SHINDO W/O GURMIT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-036-001/46
(Feroz)
|
2605015000NRG24210720230021431
|
21/07/2023
|
SUMAN
|
2605015WL002142
|
SUMAN
|
00354
|
PUNB0006410
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522068
|
|
SUMAN WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-036-001/47
(Feroz)
|
2605015000NRG24210720230021432
|
21/07/2023
|
RAJNI
|
2605015WL002142
|
RAJNI
|
00354
|
PUNB0006410
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522082
|
|
RAJNI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-036-001/5
(Feroz)
|
2605015000NRG24210720230021433
|
21/07/2023
|
DALBIR CHAND
|
2605015WL002142
|
DALBIR CHAND
|
00354
|
PUNB0006410
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522085
|
|
DALBIR CHAND SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-036-001/53
(Feroz)
|
2605015000NRG24210720230021434
|
21/07/2023
|
SURJIT KAUR
|
2605015WL002142
|
SURJIT KAUR
|
00354
|
PUNB0006410
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522223
|
|
SURJIT KAUR WO LATE GURMIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-036-001/54
(Feroz)
|
2605015000NRG24210720230021435
|
21/07/2023
|
GIYAN KAUR
|
2605015WL002142
|
GIYAN KAUR
|
00354
|
PUNB0006410
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522077
|
|
GIAN KAUR WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-036-001/59
(Feroz)
|
2605015000NRG24210720230021436
|
21/07/2023
|
RANO
|
2605015WL002142
|
RANO
|
00354
|
PUNB0006410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955522067
|
|
RANO W/O GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-036-001/63
(Feroz)
|
2605015000NRG24210720230021437
|
21/07/2023
|
SEEMA
|
2605015WL002142
|
SEEMA
|
00354
|
PUNB0006410
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522078
|
|
SEEMA RANI WO SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-036-001/65
(Feroz)
|
2605015000NRG24210720230021438
|
21/07/2023
|
SARBJIT KAUR
|
2605015WL002142
|
SARBJIT KAUR
|
00354
|
PUNB0006410
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955522079
|
|
SARABJIT KAUR W/O SH SUKHWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-036-001/66
(Feroz)
|
2605015000NRG24210720230021439
|
21/07/2023
|
RAVINDER KAUR
|
2605015WL002142
|
RAVINDER KAUR
|
00354
|
PUNB0006410
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955522083
|
|
RAVINDER KAUR W/O RAJ KUMAR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-036-001/68
(Feroz)
|
2605015000NRG24210720230021440
|
21/07/2023
|
BIHARI LAL
|
2605015WL002142
|
BIHARI LAL
|
00354
|
PUNB0006410
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522070
|
|
BEHARI LAL S/O SH MEHNGA RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-036-001/70
(Feroz)
|
2605015000NRG24210720230021441
|
21/07/2023
|
MINDO
|
2605015WL002142
|
MINDO
|
00354
|
PUNB0006410
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522072
|
|
MINDO W/O PIARA LAL AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-036-001/72
(Feroz)
|
2605015000NRG24210720230021442
|
21/07/2023
|
Bindri
|
2605015WL002142
|
Bindri
|
00354
|
PUNB0006410
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
3955522220
|
|
BINDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-036-001/77
(Feroz)
|
2605015000NRG24210720230021443
|
21/07/2023
|
JOGINDER PAL
|
2605015WL002142
|
JOGINDER PAL
|
00354
|
PUNB0006410
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522215
|
|
JOGINDER PAL SO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-036-001/78
(Feroz)
|
2605015000NRG24210720230021444
|
21/07/2023
|
BIRO
|
2605015WL002142
|
BIRO
|
00354
|
PUNB0006410
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522076
|
|
BIRO W O JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-036-001/79
(Feroz)
|
2605015000NRG24210720230021445
|
21/07/2023
|
BAKHSHO
|
2605015WL002142
|
BAKHSHO
|
00354
|
PUNB0006410
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522218
|
|
BAKSHO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-070-001/27
(Mand)
|
2605015000NRG24210720230021447
|
21/07/2023
|
NANJO
|
2605015WL002142
|
NANJO
|
00354
|
PUNB0006410
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522225
|
|
NANJO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-070-001/37
(Mand)
|
2605015000NRG24210720230021448
|
21/07/2023
|
ANJU
|
2605015WL002142
|
ANJU
|
00354
|
PUNB0006410
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522216
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89991
|
89991
|
|
|
|
|
|
|
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-039-001/97
(Gakhal)
|
2605015000NRG24210720230021505
|
21/07/2023
|
SADAK
|
2605015WL002147
|
SADAK
|
00354
|
PUNB0193300
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522123
|
|
SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-098-001/104
(Saffipur)
|
2605015000NRG24210720230021506
|
21/07/2023
|
SUNITA
|
2605015WL002147
|
SUNITA
|
00354
|
PUNB0193300
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522130
|
|
SUNITA WO GANSHU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-098-001/20
(Saffipur)
|
2605015000NRG24210720230021507
|
21/07/2023
|
RAJ RANI
|
2605015WL002147
|
RAJ RANI
|
00354
|
PUNB0193300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522124
|
|
RAJ RANI WO KHARAITI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-098-001/27
(Saffipur)
|
2605015000NRG24210720230021509
|
21/07/2023
|
BHOLI
|
2605015WL002147
|
BHOLI
|
00354
|
PUNB0193300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522125
|
|
BHOLI WO HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-098-001/29
(Saffipur)
|
2605015000NRG24210720230021510
|
21/07/2023
|
KAMLA
|
2605015WL002147
|
KAMLA
|
00354
|
PUNB0193300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522120
|
|
KAMLA WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-098-001/38
(Saffipur)
|
2605015000NRG24210720230021512
|
21/07/2023
|
BHUPINDER KUMAR
|
2605015WL002147
|
BHUPINDER KUMAR
|
00354
|
PUNB0193300
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522208
|
|
BHUPINDER KUMAR S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-098-001/43
(Saffipur)
|
2605015000NRG24210720230021513
|
21/07/2023
|
GIANO
|
2605015WL002147
|
GIANO
|
00354
|
PUNB0193300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522122
|
|
GIANO
|
UCO BANK(607066)
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-098-001/50
(Saffipur)
|
2605015000NRG24210720230021514
|
21/07/2023
|
RAJ RANI
|
2605015WL002147
|
RAJ RANI
|
00354
|
PUNB0193300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522127
|
|
RAJ RANI WO GURDIYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-098-001/53
(Saffipur)
|
2605015000NRG24210720230021515
|
21/07/2023
|
KRISHNA
|
2605015WL002147
|
KRISHNA
|
00354
|
PUNB0193300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522129
|
|
KRISHNA WO GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-098-001/59
(Saffipur)
|
2605015000NRG24210720230021516
|
21/07/2023
|
MEENA KUMARI
|
2605015WL002147
|
MEENA KUMARI
|
00354
|
PUNB0193300
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522121
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-098-001/75
(Saffipur)
|
2605015000NRG24210720230021517
|
21/07/2023
|
SEVO
|
2605015WL002147
|
SEVO
|
00354
|
PUNB0193300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955522119
|
|
SEVO W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JALANDHAR - WEST
|
PB-05-015-098-001/76
(Saffipur)
|
2605015000NRG24210720230021518
|
21/07/2023
|
TEERTHO
|
2605015WL002147
|
TEERTHO
|
00354
|
PUNB0193300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3955522126
|
|
TEERTHO WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JALANDHAR - WEST
|
PB-05-015-098-001/83
(Saffipur)
|
2605015000NRG24210720230021519
|
21/07/2023
|
GURMEET
|
2605015WL002147
|
GURMEET
|
00354
|
PUNB0193300
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522128
|
|
GURMEET WO SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-098-001/88
(Saffipur)
|
2605015000NRG24210720230021520
|
21/07/2023
|
JOGINDER KAUR
|
2605015WL002147
|
JOGINDER KAUR
|
00354
|
PUNB0193300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522118
|
|
JOGINDER KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-098-001/26
(Saffipur)
|
2605015000NRG24210720230021508
|
21/07/2023
|
AVTAR SINGH
|
2605015WL002147
|
AVTAR SINGH
|
00354
|
PUNB0299100
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955522133
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-112-001/104
(Wariana)
|
2605015000NRG24210720230021401
|
21/07/2023
|
BIMLA
|
2605015WL002141
|
BIMLA
|
00354
|
PUNB0413000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522143
|
|
Mrs. BIMLA .
|
INDIAN BANK(607105)
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-112-001/151
(Wariana)
|
2605015000NRG24210720230021528
|
21/07/2023
|
KULWINDER KAUR
|
2605015WL002148
|
KULWINDER KAUR
|
00354
|
PUNB0413000
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522142
|
|
KULWINDER KAUR W/O SH JOGINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
147
|
JALANDHAR - WEST
|
PB-05-015-032-001/115
(Dugri)
|
2605015000NRG24210720230021388
|
21/07/2023
|
REENA
|
2605015WL002140
|
REENA
|
00415
|
SBIN0002395
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522139
|
|
REENA W/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
JALANDHAR - WEST
|
PB-05-015-080-001/79
(Naugajja)
|
2605015000NRG24210720230021492
|
21/07/2023
|
HANS RAJ
|
2605015WL002145
|
HANS RAJ
|
00415
|
SBIN0002395
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522206
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
149
|
JALANDHAR - WEST
|
PB-05-015-035-001/117
(Fateh Jalal)
|
2605015000NRG24210720230021464
|
21/07/2023
|
SWARNO
|
2605015WL002144
|
SWARNO
|
00415
|
SBIN0002477
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522141
|
|
SWARNO W/O JAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
150
|
JALANDHAR - WEST
|
PB-05-015-112-001/135
(Wariana)
|
2605015000NRG24210720230021525
|
21/07/2023
|
ASHA RANI
|
2605015WL002148
|
ASHA RANI
|
00415
|
SBIN0008008
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522099
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALANDHAR - WEST
|
PB-05-015-112-001/158
(Wariana)
|
2605015000NRG24210720230021405
|
21/07/2023
|
ABHISHEK
|
2605015WL002141
|
ABHISHEK
|
00415
|
SBIN0008008
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522138
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
152
|
JALANDHAR - WEST
|
PB-05-015-112-001/33
(Wariana)
|
2605015000NRG24210720230021540
|
21/07/2023
|
BALWINDER KAUR
|
2605015WL002148
|
BALWINDER KAUR
|
00415
|
SBIN0008008
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955522134
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JALANDHAR - WEST
|
PB-05-015-112-001/35
(Wariana)
|
2605015000NRG24210720230021541
|
21/07/2023
|
ROJI
|
2605015WL002148
|
ROJI
|
00415
|
SBIN0008008
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522135
|
|
ROSY W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
JALANDHAR - WEST
|
PB-05-015-112-001/54
(Wariana)
|
2605015000NRG24210720230021543
|
21/07/2023
|
BAGI
|
2605015WL002148
|
BAGI
|
00415
|
SBIN0008008
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522207
|
|
BAGGI & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
155
|
JALANDHAR - WEST
|
PB-05-015-112-001/76
(Wariana)
|
2605015000NRG24210720230021411
|
21/07/2023
|
SALIMA
|
2605015WL002141
|
SALIMA
|
00415
|
SBIN0008008
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522205
|
|
SALIMA W/O JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
JALANDHAR - WEST
|
PB-05-015-112-001/90
(Wariana)
|
2605015000NRG24210720230021412
|
21/07/2023
|
SHINDO
|
2605015WL002141
|
SHINDO
|
00415
|
SBIN0008008
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955522136
|
|
SHINDO W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
JALANDHAR - WEST
|
PB-05-015-112-001/92
(Wariana)
|
2605015000NRG24210720230021549
|
21/07/2023
|
MAHINDER KAUR
|
2605015WL002148
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522137
|
|
MOHINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
JALANDHAR - WEST
|
PB-05-015-112-001/95
(Wariana)
|
2605015000NRG24210720230021550
|
21/07/2023
|
USHA
|
2605015WL002148
|
USHA
|
00415
|
SBIN0008008
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955522140
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
159
|
JALANDHAR - WEST
|
PB-05-015-035-001/92
(Fateh Jalal)
|
2605015000NRG24210720230021467
|
21/07/2023
|
KULDEEP KAUR
|
2605015WL002144
|
KULDEEP KAUR
|
00415
|
SBIN0010751
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955522204
|
|
KULDIP MANGLESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
160
|
JALANDHAR - WEST
|
PB-05-015-035-001/119
(Fateh Jalal)
|
2605015000NRG24210720230021465
|
21/07/2023
|
PARAMJIT KAUR
|
2605015WL002144
|
PARAMJIT KAUR
|
00415
|
SBIN0050069
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955522147
|
|
MRS PARAMJIT WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
161
|
JALANDHAR - WEST
|
PB-05-015-032-001/114
(Dugri)
|
2605015000NRG24210720230021495
|
21/07/2023
|
SUKHWINDER KAUR
|
2605015WL002146
|
SUKHWINDER KAUR
|
00468
|
UBIN0914517
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955522145
|
|
SUKHWINDER KAUR W O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
JALANDHAR - WEST
|
PB-05-015-032-001/58
(Dugri)
|
2605015000NRG24210720230021396
|
21/07/2023
|
JENTA
|
2605015WL002140
|
JENTA
|
00468
|
UBIN0914517
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955522146
|
|
JENTA W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437229
|
437229
|
|
|
|
|
|
|
|