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-05-017-068-001/29 (Puranpur)
|
2605017000NRG23260920220043797
|
26/09/2022
|
KRISHNA DEVI
|
2605017WL005559
|
KRISHNA DEVI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452139
|
|
KRISHANA DEVI W/O MADAN LAL
|
BANK OF BARODA(606985)
|
2
|
JALANDHAR-EAST
|
PB-05-017-068-001/6 (Puranpur)
|
2605017000NRG23260920220043804
|
26/09/2022
|
Bakhsho
|
2605017WL005559
|
Bakhsho
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452137
|
|
BAKHSHO W O NASIB CHAND
|
BANK OF BARODA(606985)
|
3
|
JALANDHAR-EAST
|
PB-05-017-073-001/2 (Salempur Masanda)
|
2605017000NRG23260920220043808
|
26/09/2022
|
DEBO
|
2605017WL005559
|
DEBO
|
00045
|
BARB0TRDTAL
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938452147
|
|
DEBO WO BIHARI LAL
|
BANK OF BARODA(606985)
|
4
|
JALANDHAR-EAST
|
PB-05-017-077-001/14 (Semi)
|
2605017000NRG23260920220043818
|
26/09/2022
|
SHINDO
|
2605017WL005559
|
SHINDO
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452144
|
|
SHINDO W O HARIBLASS
|
BANK OF BARODA(606985)
|
5
|
JALANDHAR-EAST
|
PB-05-017-077-001/2 (Semi)
|
2605017000NRG23260920220043819
|
26/09/2022
|
GEJO
|
2605017WL005559
|
GEJO
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452143
|
|
GEJO W O BHAG RAM
|
BANK OF BARODA(606985)
|
6
|
JALANDHAR-EAST
|
PB-05-017-077-001/24 (Semi)
|
2605017000NRG23260920220043820
|
26/09/2022
|
SURINDER KAUR
|
2605017WL005559
|
SURINDER KAUR
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452146
|
|
MRS SURINDER KAUR WO SODHI RAM
|
STATE BANK OF INDIA(508548)
|
7
|
JALANDHAR-EAST
|
PB-05-017-077-001/31 (Semi)
|
2605017000NRG23260920220043821
|
26/09/2022
|
NANJU
|
2605017WL005559
|
NANJU
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452140
|
|
NANJO W O JAGAR RAM
|
BANK OF BARODA(606985)
|
8
|
JALANDHAR-EAST
|
PB-05-017-077-001/57 (Semi)
|
2605017000NRG23260920220043824
|
26/09/2022
|
malook chand
|
2605017WL005559
|
malook chand
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452135
|
|
MR MALOOK CHAND SO SH AMRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-035-001/1 (Jugral)
|
2605017000NRG23230920220043620
|
26/09/2022
|
AMARJIT
|
2605017WL005541
|
AMARJIT
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938452170
|
|
MR AMARJIT SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-010-001/1 (Bolina)
|
2605017000NRG23260920220043747
|
26/09/2022
|
SOMA RANI
|
2605017WL005558
|
SOMA RANI
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938452181
|
|
SOMA RANI W/O MR BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
11
|
JALANDHAR-EAST
|
PB-05-017-010-001/10 (Bolina)
|
2605017000NRG23260920220043748
|
26/09/2022
|
JAGIR KAUR
|
2605017WL005558
|
JAGIR KAUR
|
00048
|
BKID0006413
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938452151
|
|
JAGIR KAUR WO DILBAG
|
UCO BANK(607066)
|
12
|
JALANDHAR-EAST
|
PB-05-017-010-001/40 (Bolina)
|
2605017000NRG23260920220043752
|
26/09/2022
|
NIRMAL KAUR
|
2605017WL005558
|
NIRMAL KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938452152
|
|
NIRMAL KAUR W/O MOHINDER PAL
|
UCO BANK(607066)
|
13
|
JALANDHAR-EAST
|
PB-05-017-010-001/45 (Bolina)
|
2605017000NRG23260920220043754
|
26/09/2022
|
PRITAM SINGH
|
2605017WL005558
|
PRITAM SINGH
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452173
|
|
PRITAM SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
JALANDHAR-EAST
|
PB-05-017-010-001/53 (Bolina)
|
2605017000NRG23260920220043756
|
26/09/2022
|
GURMEJ KAUR
|
2605017WL005558
|
GURMEJ KAUR
|
00048
|
BKID0006413
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938452187
|
|
GURMEJ KAUR WO DEV RAJ
|
UCO BANK(607066)
|
15
|
JALANDHAR-EAST
|
PB-05-017-011-001/33 (Budhiana)
|
2605017000NRG23260920220043784
|
26/09/2022
|
KAMALJIT KAUR
|
2605017WL005559
|
KAMALJIT KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452176
|
|
KAMALJIT KAUR W O MR CHARAN DASS
|
BANK OF INDIA(508505)
|
16
|
JALANDHAR-EAST
|
PB-05-017-011-001/36 (Budhiana)
|
2605017000NRG23260920220043786
|
26/09/2022
|
BALWINDER KAUR
|
2605017WL005559
|
BALWINDER KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452185
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
17
|
JALANDHAR-EAST
|
PB-05-017-011-001/38 (Budhiana)
|
2605017000NRG23260920220043787
|
26/09/2022
|
CHAMAN LAL
|
2605017WL005559
|
CHAMAN LAL
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452177
|
|
CHAMAN LAL SON OF PIARA LAL
|
UNION BANK OF INDIA(508500)
|
18
|
JALANDHAR-EAST
|
PB-05-017-011-001/49 (Budhiana)
|
2605017000NRG23260920220043788
|
26/09/2022
|
KAMALJIT
|
2605017WL005559
|
KAMALJIT
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452178
|
|
KAMAL JIT W/OAMARNATH
|
BANK OF INDIA(508505)
|
19
|
JALANDHAR-EAST
|
PB-05-017-011-001/68 (Budhiana)
|
2605017000NRG23260920220043790
|
26/09/2022
|
DEBO
|
2605017WL005559
|
DEBO
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452149
|
|
DEBO
|
BANK OF INDIA(508505)
|
20
|
JALANDHAR-EAST
|
PB-05-017-011-001/73 (Budhiana)
|
2605017000NRG23260920220043792
|
26/09/2022
|
KAMALJIT KAUR
|
2605017WL005559
|
KAMALJIT KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452148
|
|
KAMALJIT KAUR
|
INDUSIND BANK(607189)
|
21
|
JALANDHAR-EAST
|
PB-05-017-011-001/86 (Budhiana)
|
2605017000NRG23260920220043793
|
26/09/2022
|
PARAMJIT KAUR
|
2605017WL005559
|
PARAMJIT KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452180
|
|
PARAAMJIT KAUR W/O MR HARBILAS
|
BANK OF INDIA(508505)
|
22
|
JALANDHAR-EAST
|
PB-05-017-011-001/97 (Budhiana)
|
2605017000NRG23260920220043794
|
26/09/2022
|
Reena
|
2605017WL005559
|
Reena
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452166
|
|
REENA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
23
|
JALANDHAR-EAST
|
PB-05-017-030-001/64 (Jaitewali)
|
2605017000NRG23260920220043769
|
26/09/2022
|
Sukhwinder Kaur
|
2605017WL005558
|
Sukhwinder Kaur
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452179
|
|
SUKHWINDER KAUR W/O RAKESH
|
BANK OF INDIA(508505)
|
24
|
JALANDHAR-EAST
|
PB-05-017-056-001/39 (Muzafarpur)
|
2605017000NRG23260920220043771
|
26/09/2022
|
SEEMA RANI
|
2605017WL005558
|
SEEMA RANI
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938452183
|
|
SEEMA RANI WO BALWINDER PAL
|
BANK OF INDIA(508505)
|
25
|
JALANDHAR-EAST
|
PB-05-017-056-001/46 (Muzafarpur)
|
2605017000NRG23260920220043772
|
26/09/2022
|
Parkash Kaur
|
2605017WL005558
|
Parkash Kaur
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938452184
|
|
PARKASH KAUR WO DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-035-001/10 (Jugral)
|
2605017000NRG23230920220043621
|
26/09/2022
|
JOGINDERO
|
2605017WL005541
|
JOGINDERO
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938452156
|
|
JOGINDRO
|
CANARA BANK(508532)
|
27
|
JALANDHAR-EAST
|
PB-05-017-035-001/17 (Jugral)
|
2605017000NRG23230920220043622
|
26/09/2022
|
Gejo
|
2605017WL005541
|
Gejo
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452153
|
|
GEJO
|
CANARA BANK(508532)
|
28
|
JALANDHAR-EAST
|
PB-05-017-035-001/18 (Jugral)
|
2605017000NRG23230920220043623
|
26/09/2022
|
Balvir Kaur
|
2605017WL005541
|
Balvir Kaur
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938452154
|
|
MRS BALVIR KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
29
|
JALANDHAR-EAST
|
PB-05-017-035-001/23 (Jugral)
|
2605017000NRG23230920220043624
|
26/09/2022
|
DALVIRO
|
2605017WL005541
|
DALVIRO
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452167
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
30
|
JALANDHAR-EAST
|
PB-05-017-035-001/25 (Jugral)
|
2605017000NRG23230920220043625
|
26/09/2022
|
KANTA
|
2605017WL005541
|
KANTA
|
00078
|
CNRB0002525
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938452155
|
|
MRS KANTA WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
31
|
JALANDHAR-EAST
|
PB-05-017-035-001/30 (Jugral)
|
2605017000NRG23230920220043626
|
26/09/2022
|
GURDEV KAUR
|
2605017WL005541
|
GURDEV KAUR
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452169
|
|
GURDEV KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
32
|
JALANDHAR-EAST
|
PB-05-017-035-001/31 (Jugral)
|
2605017000NRG23230920220043627
|
26/09/2022
|
DEVKI
|
2605017WL005541
|
DEVKI
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452172
|
|
DEVKI W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-035-001/33 (Jugral)
|
2605017000NRG23230920220043628
|
26/09/2022
|
NIRMAL KAUR
|
2605017WL005541
|
NIRMAL KAUR
|
00080
|
CLBL0000032
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452127
|
|
MRS NIRMAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-068-001/12 (Puranpur)
|
2605017000NRG23260920220043795
|
26/09/2022
|
SARABJIT KAUR
|
2605017WL005559
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938452186
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
35
|
JALANDHAR-EAST
|
PB-05-017-068-001/20 (Puranpur)
|
2605017000NRG23260920220043796
|
26/09/2022
|
PARAMJIT KAUR
|
2605017WL005559
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452182
|
|
PARAMJIT KAUR W/O JAGIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
36
|
JALANDHAR-EAST
|
PB-05-017-068-001/36 (Puranpur)
|
2605017000NRG23260920220043799
|
26/09/2022
|
RAJNI
|
2605017WL005559
|
RAJNI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452189
|
|
RAJNI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-081-001/16 (Singha)
|
2605017000NRG23230920220043607
|
26/09/2022
|
Baby
|
2605017WL005540
|
Baby
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938452128
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
JALANDHAR-EAST
|
PB-05-017-081-001/17 (Singha)
|
2605017000NRG23230920220043608
|
26/09/2022
|
Balwant Kaur
|
2605017WL005540
|
Balwant Kaur
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452132
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
JALANDHAR-EAST
|
PB-05-017-081-001/32 (Singha)
|
2605017000NRG23230920220043609
|
26/09/2022
|
Shilla
|
2605017WL005540
|
Shilla
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452131
|
|
SHILLA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
JALANDHAR-EAST
|
PB-05-017-081-001/47 (Singha)
|
2605017000NRG23230920220043610
|
26/09/2022
|
Balviro
|
2605017WL005540
|
Balviro
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452129
|
|
BALVIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
JALANDHAR-EAST
|
PB-05-017-081-001/50 (Singha)
|
2605017000NRG23230920220043611
|
26/09/2022
|
Joginder Kaur
|
2605017WL005540
|
Joginder Kaur
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452130
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-081-001/12 (Singha)
|
2605017000NRG23230920220043606
|
26/09/2022
|
NARESH
|
2605017WL005540
|
NARESH
|
00354
|
PUNB0079500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938452133
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-076-001/12 (Sarnana)
|
2605017000NRG23260920220043777
|
26/09/2022
|
Seebo
|
2605017WL005558
|
Seebo
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938452134
|
|
SEEBO W/O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
44
|
JALANDHAR-EAST
|
PB-05-017-076-001/34 (Sarnana)
|
2605017000NRG23260920220043778
|
26/09/2022
|
Baksho
|
2605017WL005558
|
Baksho
|
00354
|
PUNB0231600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938452174
|
|
BAKSHO W/O GURMEJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
45
|
JALANDHAR-EAST
|
PB-05-017-076-001/9 (Sarnana)
|
2605017000NRG23260920220043779
|
26/09/2022
|
Jaswinder Kaur
|
2605017WL005558
|
Jaswinder Kaur
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938452145
|
|
JASWINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-087-001/10 (Udhopur)
|
2605017000NRG23230920220043632
|
26/09/2022
|
PARVATI
|
2605017WL005541
|
PARVATI
|
00354
|
PUNB0691600
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938452188
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-016-001/32 (Chitti)
|
2605017000NRG23230920220043597
|
26/09/2022
|
BALVIR KAUR
|
2605017WL005540
|
BALVIR KAUR
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452159
|
|
BALVIR KAUR W/O SHAM LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
48
|
JALANDHAR-EAST
|
PB-05-017-016-001/68 (Chitti)
|
2605017000NRG23230920220043598
|
26/09/2022
|
SONIA
|
2605017WL005540
|
SONIA
|
00415
|
SBIN0001558
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938452157
|
|
SONIA DO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
JALANDHAR-EAST
|
PB-05-017-016-001/74 (Chitti)
|
2605017000NRG23230920220043599
|
26/09/2022
|
KULWINDER KAUR
|
2605017WL005540
|
KULWINDER KAUR
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452158
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
50
|
JALANDHAR-EAST
|
PB-05-017-016-001/81 (Chitti)
|
2605017000NRG23230920220043600
|
26/09/2022
|
RAJ RANI
|
2605017WL005540
|
RAJ RANI
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452141
|
|
RAJ RANI
|
STATE BANK OF INDIA(508548)
|
51
|
JALANDHAR-EAST
|
PB-05-017-016-001/85 (Chitti)
|
2605017000NRG23230920220043601
|
26/09/2022
|
SOHAN
|
2605017WL005540
|
SOHAN
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452160
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
52
|
JALANDHAR-EAST
|
PB-05-017-016-001/87 (Chitti)
|
2605017000NRG23230920220043602
|
26/09/2022
|
TARO
|
2605017WL005540
|
TARO
|
00415
|
SBIN0001558
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938452136
|
|
MRS TARO
|
STATE BANK OF INDIA(508548)
|
53
|
JALANDHAR-EAST
|
PB-05-017-016-001/92 (Chitti)
|
2605017000NRG23230920220043603
|
26/09/2022
|
MEETO
|
2605017WL005540
|
MEETO
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452163
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
54
|
JALANDHAR-EAST
|
PB-05-017-016-001/94 (Chitti)
|
2605017000NRG23230920220043604
|
26/09/2022
|
DAVINDER KAUR
|
2605017WL005540
|
DAVINDER KAUR
|
00415
|
SBIN0001558
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938452164
|
|
MR MANMOHAN UNG DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
55
|
JALANDHAR-EAST
|
PB-05-017-016-001/98 (Chitti)
|
2605017000NRG23230920220043605
|
26/09/2022
|
PARVEEN
|
2605017WL005540
|
PARVEEN
|
00415
|
SBIN0001558
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938452175
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-077-001/1 (Semi)
|
2605017000NRG23260920220043817
|
26/09/2022
|
NARINDER KAUR
|
2605017WL005559
|
NARINDER KAUR
|
00415
|
SBIN0002389
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938452168
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
57
|
JALANDHAR-EAST
|
PB-05-017-077-001/42 (Semi)
|
2605017000NRG23260920220043823
|
26/09/2022
|
RINA
|
2605017WL005559
|
RINA
|
00415
|
SBIN0002389
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452171
|
|
MRS RINA WO SH HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-081-001/6 (Singha)
|
2605017000NRG23230920220043612
|
26/09/2022
|
BAKSHO
|
2605017WL005540
|
BAKSHO
|
00415
|
SBIN0011968
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452138
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-010-001/46 (Bolina)
|
2605017000NRG23260920220043755
|
26/09/2022
|
VARINDER SINGH
|
2605017WL005558
|
VARINDER SINGH
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452162
|
|
VARINDER SINGH SO DALJIT SINGH
|
UCO BANK(607066)
|
60
|
JALANDHAR-EAST
|
PB-05-017-030-001/56 (Jaitewali)
|
2605017000NRG23260920220043768
|
26/09/2022
|
NIRANJAN KAUR
|
2605017WL005558
|
NIRANJAN KAUR
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452161
|
|
NARANJAN KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
61
|
JALANDHAR-EAST
|
PB-05-017-056-001/47 (Muzafarpur)
|
2605017000NRG23260920220043773
|
26/09/2022
|
Ominder Kumar
|
2605017WL005558
|
Ominder Kumar
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938452165
|
|
OMINDER KUMAR SO OM PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-011-001/18 (Budhiana)
|
2605017000NRG23260920220043782
|
26/09/2022
|
JASWINDER KAUR
|
2605017WL005559
|
JASWINDER KAUR
|
00468
|
UBIN0919926
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452142
|
|
JASWINDER KAUR WIFE OF AMARJIT
|
UNION BANK OF INDIA(508500)
|
63
|
JALANDHAR-EAST
|
PB-05-017-011-001/34 (Budhiana)
|
2605017000NRG23260920220043785
|
26/09/2022
|
SOM NATH
|
2605017WL005559
|
SOM NATH
|
00468
|
UBIN0919926
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938452150
|
|
SOM NATH SO RAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197682
|
197682
|
|
|
|
|
|
|
|