|
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-05-015-026-001/88
(Chugawan)
|
2605015000NRG23060620220008872
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001238
|
MANJIT KAUR
|
00032
|
UTIB0SJAL01
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224788
|
|
MANJIT KAUR W/O GURMAIL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-071-001/13
(Mand Morh)
|
2605015000NRG23060620220009655
|
07/06/2022
|
KAMLA DEVI
|
2605015WL001359
|
KAMLA DEVI
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224792
|
|
KAMLA DEVI WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/105
(Naugajja)
|
2605015000NRG23060620220009093
|
07/06/2022
|
REENA DEVI
|
2605015WL001269
|
REENA DEVI
|
00032
|
UTIB0SJAL01
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224789
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/70
(Naugajja)
|
2605015000NRG23060620220009096
|
07/06/2022
|
SIMRAN KAUR
|
2605015WL001269
|
SIMRAN KAUR
|
00032
|
UTIB0SJAL01
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224791
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/86
(Naugajja)
|
2605015000NRG23060620220009097
|
07/06/2022
|
SATYA
|
2605015WL001269
|
SATYA
|
00032
|
UTIB0SJAL01
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224790
|
|
SATYA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-109-001/1
(Talwandi Jhander)
|
2605015000NRG23050620220008552
|
07/06/2022
|
SUKHJIT KAUR
|
2605015WL001191
|
SUKHJIT KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224786
|
|
SUKHJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-084-001/107
(Parha Pind)
|
2605015000NRG23060620220009552
|
07/06/2022
|
HARBHAJAN KAUR
|
2605015WL001342
|
HARBHAJAN KAUR
|
00048
|
BKID0006408
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224885
|
|
HARBHAJAN KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-007-001/68
(Ambian Tohfa)
|
2605015000NRG23050620220008551
|
07/06/2022
|
SEEMA
|
2605015WL001190
|
SEEMA
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224886
|
|
SEEMA W/O SH JAGTAR
|
BANK OF INDIA(508505)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-052-001/28
(Kahlwan)
|
2605015000NRG23070620220009806
|
07/06/2022
|
SURJIT KAUR
|
2605015WL001393
|
SURJIT KAUR
|
00048
|
BKID0006416
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224887
|
|
SURJIT KAUR W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-002-001/7
(Aima Qazi)
|
2605015000NRG23060620220009175
|
07/06/2022
|
JOGINDER PAL
|
2605015WL001278
|
JOGINDER PAL
|
00078
|
CNRB0002223
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224821
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-040-001/117
(Ghugg)
|
2605015000NRG23060620220009542
|
07/06/2022
|
JYOTI
|
2605015WL001340
|
JYOTI
|
00080
|
CLBL0000033
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224765
|
|
JYOTI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-061-001/14
(Kotla)
|
2605015000NRG23040620220008424
|
07/06/2022
|
BALVIR KAUR
|
2605015WL001175
|
BALVIR KAUR
|
00080
|
CLBL0000039
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224766
|
|
BALVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-035-001/101
(Fateh Jalal)
|
2605015000NRG23060620220009536
|
07/06/2022
|
ANJU
|
2605015WL001339
|
ANJU
|
00165
|
IBKL0001981
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224820
|
|
ANJU W/O SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-035-001/118
(Fateh Jalal)
|
2605015000NRG23060620220009405
|
07/06/2022
|
MANJINDER KAUR
|
2605015WL001324
|
MANJINDER KAUR
|
00165
|
IBKL0001981
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224819
|
|
MANJINDER KAUR
|
IDBI BANK(607095)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-052-001/93
(Kahlwan)
|
2605015000NRG23070620220009808
|
07/06/2022
|
ANU
|
2605015WL001393
|
ANU
|
00165
|
IBKL0001981
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224818
|
|
ANU W/O RAJINDER KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-078-001/31
(Nandanpur)
|
2605015000NRG23060620220008821
|
07/06/2022
|
SATYA
|
2605015WL001232
|
SATYA
|
00176
|
IDIB000M636
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224880
|
|
Satya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-049-001/15
(Ispur)
|
2605015000NRG23070620220009868
|
07/06/2022
|
ASHA
|
2605015WL001400
|
ASHA
|
00176
|
IDIB000R589
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224883
|
|
Mrs. ASHA XXX
|
INDIAN BANK(607105)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-053-001/21
(Kala Bahian)
|
2605015000NRG23070620220009981
|
07/06/2022
|
SURINDER PAL
|
2605015WL001419
|
SURINDER PAL
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224881
|
|
Mr. Surinder Paul
|
INDIAN BANK(607105)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-053-001/33
(Kala Bahian)
|
2605015000NRG23070620220009976
|
07/06/2022
|
JOGINDER KAUR
|
2605015WL001418
|
JOGINDER KAUR
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224884
|
|
Ms. Joginder Kaur
|
INDIAN BANK(607105)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-053-001/44
(Kala Bahian)
|
2605015000NRG23070620220009979
|
07/06/2022
|
RAMPAL
|
2605015WL001418
|
RAMPAL
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224879
|
|
Mr. RAMPAL .
|
INDIAN BANK(607105)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-074-001/58
(Mokhe)
|
2605015000NRG23060620220009020
|
07/06/2022
|
MEET RAM
|
2605015WL001258
|
MEET RAM
|
00176
|
IDIB000R589
|
3384
|
3384
|
Rejected
|
11/06/2022
|
|
2219224882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-066-001/100
(Lidhran)
|
2605015000NRG23040620220008433
|
07/06/2022
|
DEESHO
|
2605015WL001177
|
DEESHO
|
00177
|
IOBA0000304
|
3666
|
3666
|
Processed
|
12/06/2022
|
|
2219224764
|
|
DEESHO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-018-001/70
(Bisrampur)
|
2605015000NRG23060620220009363
|
07/06/2022
|
SARABJIT SINGH
|
2605015WL001315
|
SARABJIT SINGH
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2219224768
|
|
SARABJIT SINGH SO CHARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-019-001/42
(Brahampur)
|
2605015000NRG23060620220009557
|
07/06/2022
|
SUKHWINDER KAUR
|
2605015WL001343
|
SUKHWINDER KAUR
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224771
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-019-001/56
(Brahampur)
|
2605015000NRG23060620220009535
|
07/06/2022
|
JAGDISH SINGH
|
2605015WL001338
|
JAGDISH SINGH
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224770
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-019-001/85
(Brahampur)
|
2605015000NRG23060620220009341
|
07/06/2022
|
KAMLA
|
2605015WL001312
|
KAMLA
|
00177
|
IOBA0000561
|
3948
|
3948
|
Processed
|
12/06/2022
|
|
2219224769
|
|
KAMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-035-001/26
(Fateh Jalal)
|
2605015000NRG23060620220009408
|
07/06/2022
|
SEETO
|
2605015WL001324
|
SEETO
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224777
|
|
SEETO WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-035-001/60
(Fateh Jalal)
|
2605015000NRG23060620220009257
|
07/06/2022
|
SUNITA
|
2605015WL001295
|
SUNITA
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
12/06/2022
|
|
2219224778
|
|
SUNITA WO MADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-035-001/69
(Fateh Jalal)
|
2605015000NRG23060620220009259
|
07/06/2022
|
KULWINDER KAUR
|
2605015WL001295
|
KULWINDER KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224776
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-035-001/73
(Fateh Jalal)
|
2605015000NRG23060620220009539
|
07/06/2022
|
RAJ
|
2605015WL001339
|
RAJ
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224779
|
|
RAJ W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-087-001/13
(Pattar Khurd)
|
2605015000NRG23060620220008774
|
07/06/2022
|
SATTO
|
2605015WL001223
|
SATTO
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
12/06/2022
|
|
2219224775
|
|
SATTO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-087-001/139
(Pattar Khurd)
|
2605015000NRG23060620220008775
|
07/06/2022
|
PREM SINGH
|
2605015WL001223
|
PREM SINGH
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224772
|
|
PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-087-001/43
(Pattar Khurd)
|
2605015000NRG23060620220008777
|
07/06/2022
|
KIRANDEEP KAUR
|
2605015WL001223
|
KIRANDEEP KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
12/06/2022
|
|
2219224774
|
|
KIRANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-087-001/86
(Pattar Khurd)
|
2605015000NRG23060620220008778
|
07/06/2022
|
Taro
|
2605015WL001223
|
Taro
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
12/06/2022
|
|
2219224773
|
|
TARO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-011-001/2
(Bal)
|
2605015000NRG23060620220009472
|
07/06/2022
|
TOSHI
|
2605015WL001329
|
TOSHI
|
00177
|
IOBA0001720
|
3948
|
3948
|
Processed
|
12/06/2022
|
|
2219224936
|
|
TOSHI W O SURINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-011-001/3
(Bal)
|
2605015000NRG23040620220008504
|
07/06/2022
|
NIRMAL KAUR
|
2605015WL001186
|
NIRMAL KAUR
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
12/06/2022
|
|
2219224805
|
|
NIRMAL KAUR W/O MAKHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-011-001/8
(Bal)
|
2605015000NRG23040620220008510
|
07/06/2022
|
NIRMLA DEVI
|
2605015WL001186
|
NIRMLA DEVI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
12/06/2022
|
|
2219224937
|
|
NIRMALA DEVI W/O CHARANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-053-001/43
(Kala Bahian)
|
2605015000NRG23070620220009978
|
07/06/2022
|
KAMALJIT KAUR
|
2605015WL001418
|
KAMALJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
12/06/2022
|
|
2219224811
|
|
KAMALJIT KAUR W/O JASPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-053-001/7
(Kala Bahian)
|
2605015000NRG23070620220009984
|
07/06/2022
|
NIMBO
|
2605015WL001419
|
NIMBO
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
12/06/2022
|
|
2219224806
|
|
NIMBO W O GURDEV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-069-001/23
(Manan)
|
2605015000NRG23060620220009102
|
07/06/2022
|
ASHA RANI
|
2605015WL001271
|
ASHA RANI
|
00177
|
IOBA0001720
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2219224808
|
|
ASHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-069-001/26
(Manan)
|
2605015000NRG23060620220009103
|
07/06/2022
|
RAJINDER KAUR
|
2605015WL001271
|
RAJINDER KAUR
|
00177
|
IOBA0001720
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2219224812
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-069-001/27
(Manan)
|
2605015000NRG23040620220008526
|
07/06/2022
|
BIMLA DEVI
|
2605015WL001187
|
BIMLA DEVI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
12/06/2022
|
|
2219224810
|
|
BIMLA DEVI W O PARAMJIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-069-001/54
(Manan)
|
2605015000NRG23060620220009160
|
07/06/2022
|
SUNITA
|
2605015WL001276
|
SUNITA
|
00177
|
IOBA0001720
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2219224807
|
|
SUNITA W/O BALDEV RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-069-001/55
(Manan)
|
2605015000NRG23060620220009161
|
07/06/2022
|
SANTOSH
|
2605015WL001276
|
SANTOSH
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2219224809
|
|
SANTOSH W O RAM PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-037-001/1
(Gaddowali)
|
2605015000NRG23040620220008406
|
07/06/2022
|
KEWAL RAM
|
2605015WL001171
|
KEWAL RAM
|
00177
|
IOBA0003664
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219224867
|
|
KEWAL RAM S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-033-001/17
(Dyalpur)
|
2605015000NRG23060620220009501
|
07/06/2022
|
RAJA DEVI
|
2605015WL001332
|
RAJA DEVI
|
00349
|
PSIB0000077
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224762
|
|
RAJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-078-001/93
(Nandanpur)
|
2605015000NRG23060620220008822
|
07/06/2022
|
PARAMJIT
|
2605015WL001232
|
PARAMJIT
|
00349
|
PSIB0000702
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224783
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-078-001/99
(Nandanpur)
|
2605015000NRG23060620220008824
|
07/06/2022
|
RANI
|
2605015WL001232
|
RANI
|
00349
|
PSIB0000702
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224784
|
|
RANI W/O BAKHSHI MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-026-001/45
(Chugawan)
|
2605015000NRG23060620220008915
|
07/06/2022
|
MAHINDER KAUR
|
2605015WL001245
|
MAHINDER KAUR
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224785
|
|
MAHINDER KAUR WOF AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-016-001/15
(Bhikha Nangal)
|
2605015000NRG23070620220009935
|
07/06/2022
|
BALWINDER KAUR
|
2605015WL001412
|
BALWINDER KAUR
|
00349
|
PSIB0020935
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224761
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-016-001/23
(Bhikha Nangal)
|
2605015000NRG23070620220009936
|
07/06/2022
|
RANI
|
2605015WL001412
|
RANI
|
00349
|
PSIB0020935
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224787
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-003-001/48
(Alampur Bakka)
|
2605015000NRG23070620220009821
|
07/06/2022
|
LAKHWINDER KAUR
|
2605015WL001396
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224921
|
|
LAKHWINDER KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-003-001/56
(Alampur Bakka)
|
2605015000NRG23070620220009822
|
07/06/2022
|
HARPREET KAUR
|
2605015WL001396
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/06/2022
|
|
2219224924
|
|
HARPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-003-001/63
(Alampur Bakka)
|
2605015000NRG23070620220009823
|
07/06/2022
|
RANO
|
2605015WL001396
|
RANO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224922
|
|
RANO WO TIRATH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-010-001/118
(Bakhu Nangal)
|
2605015000NRG23060620220009375
|
07/06/2022
|
AMANDEEP KAUR
|
2605015WL001317
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224894
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-026-001/13
(Chugawan)
|
2605015000NRG23040620220008463
|
07/06/2022
|
BAKHSHO
|
2605015WL001182
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224917
|
|
BAKHSHO W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-026-001/19
(Chugawan)
|
2605015000NRG23040620220008467
|
07/06/2022
|
CHARANJEET
|
2605015WL001182
|
CHARANJEET
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224915
|
|
CHARANJIT W/O MAJOR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-032-001/131
(Dugri)
|
2605015000NRG23070620220009948
|
07/06/2022
|
JASVIR LAL
|
2605015WL001415
|
JASVIR LAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224930
|
|
JASVIR LAL S/O MAKHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-032-001/47
(Dugri)
|
2605015000NRG23070620220009950
|
07/06/2022
|
SUMAN
|
2605015WL001415
|
SUMAN
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224900
|
|
SUMAN W/O AILAK
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-032-001/74
(Dugri)
|
2605015000NRG23070620220009952
|
07/06/2022
|
AMARJEET KAUR
|
2605015WL001415
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224898
|
|
AMARJIT KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-032-001/80
(Dugri)
|
2605015000NRG23070620220009953
|
07/06/2022
|
BINDER KAUR
|
2605015WL001415
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224908
|
|
BINDER KAUR W/O MAKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-032-001/90
(Dugri)
|
2605015000NRG23070620220009955
|
07/06/2022
|
KAMALJEET
|
2605015WL001415
|
KAMALJEET
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224899
|
|
KAMALJIT KAUR W/O DAVID
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-040-001/106
(Ghugg)
|
2605015000NRG23060620220009541
|
07/06/2022
|
KISHORE
|
2605015WL001340
|
KISHORE
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224896
|
|
KISHORE W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-040-001/87
(Ghugg)
|
2605015000NRG23060620220009545
|
07/06/2022
|
DALVIR KAUR
|
2605015WL001340
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224895
|
|
DALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-057-001/14
(Khera Majha)
|
2605015000NRG23060620220009355
|
07/06/2022
|
BALWINDER KAUR
|
2605015WL001314
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224890
|
|
BALWINDER KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-057-001/23
(Khera Majha)
|
2605015000NRG23060620220009356
|
07/06/2022
|
RAJ RANI
|
2605015WL001314
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224888
|
|
RAJ RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-061-001/12
(Kotla)
|
2605015000NRG23040620220008423
|
07/06/2022
|
ANJU
|
2605015WL001175
|
ANJU
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224916
|
|
ANJU W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-063-001/94
(Kurali)
|
2605015000NRG23040620220008482
|
07/06/2022
|
SIMRAN
|
2605015WL001183
|
SIMRAN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224918
|
|
SIMRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-066-001/49
(Lidhran)
|
2605015000NRG23040620220008436
|
07/06/2022
|
VIDYA DEVI
|
2605015WL001177
|
VIDYA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224927
|
|
VIDYA DEVI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-067-001/61
(Malko)
|
2605015000NRG23040620220008440
|
07/06/2022
|
KIRANJIT
|
2605015WL001178
|
KIRANJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/06/2022
|
|
2219224897
|
|
KIRANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-073-001/17
(Meerpur)
|
2605015000NRG23060620220008867
|
07/06/2022
|
AMANDEEP SINGH
|
2605015WL001237
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224891
|
|
AMANDEEP SINGH S/O HARJINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-074-001/12
(Mokhe)
|
2605015000NRG23060620220008899
|
07/06/2022
|
DARSHO
|
2605015WL001244
|
DARSHO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224905
|
|
DARSHO W/O DALIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-074-001/15
(Mokhe)
|
2605015000NRG23060620220008900
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001244
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224903
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-074-001/5
(Mokhe)
|
2605015000NRG23060620220008902
|
07/06/2022
|
SEWO RANI
|
2605015WL001244
|
SEWO RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/06/2022
|
|
2219224902
|
|
SEWO RANI W O LEHAMBER DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-074-001/54
(Mokhe)
|
2605015000NRG23060620220009019
|
07/06/2022
|
GIAN SINGH
|
2605015WL001258
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224901
|
|
GIAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-074-001/60
(Mokhe)
|
2605015000NRG23060620220008903
|
07/06/2022
|
Sevo
|
2605015WL001244
|
Sevo
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224906
|
|
SEVO W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-074-001/63
(Mokhe)
|
2605015000NRG23060620220008904
|
07/06/2022
|
Gurmez lal
|
2605015WL001244
|
Gurmez lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224907
|
|
GURMEJ LAL S O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-074-001/7
(Mokhe)
|
2605015000NRG23060620220009021
|
07/06/2022
|
NARINDER KAUR
|
2605015WL001258
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224904
|
|
NARINDER KAUR W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-083-001/19
(Nussi)
|
2605015000NRG23060620220009704
|
07/06/2022
|
KASHMIRO
|
2605015WL001371
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224925
|
|
KASHMIRO W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-083-001/2
(Nussi)
|
2605015000NRG23060620220009188
|
07/06/2022
|
PAKHAR RAM
|
2605015WL001282
|
PAKHAR RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224926
|
|
PAKHAR RAM S/O NAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-083-001/21
(Nussi)
|
2605015000NRG23060620220009189
|
07/06/2022
|
PARAMJIT
|
2605015WL001282
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224928
|
|
PARAMJIT W/O GURDIAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-083-001/22
(Nussi)
|
2605015000NRG23060620220009190
|
07/06/2022
|
MANJIT KUMAR
|
2605015WL001282
|
MANJIT KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224929
|
|
MANJIT KUMAR S/O BIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-084-001/48
(Parha Pind)
|
2605015000NRG23060620220009554
|
07/06/2022
|
USHA RANI
|
2605015WL001342
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224893
|
|
USHA RANI W/O DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-084-001/65
(Parha Pind)
|
2605015000NRG23060620220009555
|
07/06/2022
|
GURMEET KAUR
|
2605015WL001342
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224892
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-089-001/22
(Pawar)
|
2605015000NRG23060620220009608
|
07/06/2022
|
AMARJIT KAUR
|
2605015WL001352
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224919
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-089-001/28
(Pawar)
|
2605015000NRG23060620220009609
|
07/06/2022
|
PARDEEP KAUR
|
2605015WL001352
|
PARDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219224920
|
|
PARDEEP KAUR W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-109-001/10
(Talwandi Jhander)
|
2605015000NRG23050620220008553
|
07/06/2022
|
GURBAKHASH KAUR
|
2605015WL001191
|
GURBAKHASH KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224923
|
|
GURBAKHSH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-110-001/14
(Talwara)
|
2605015000NRG23060620220008780
|
07/06/2022
|
SUNITA
|
2605015WL001224
|
SUNITA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224889
|
|
SUNITA W/O DALJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-112-001/108
(Wariana)
|
2605015000NRG23040620220008448
|
07/06/2022
|
NIRMALA
|
2605015WL001180
|
NIRMALA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224912
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-112-001/126
(Wariana)
|
2605015000NRG23040620220008288
|
07/06/2022
|
SURJIT KAUR
|
2605015WL001165
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224913
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-112-001/23
(Wariana)
|
2605015000NRG23040620220008285
|
07/06/2022
|
KANTA
|
2605015WL001164
|
KANTA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224909
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-112-001/51
(Wariana)
|
2605015000NRG23040620220008457
|
07/06/2022
|
GEETA
|
2605015WL001181
|
GEETA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219224911
|
|
GEETA W/O MINTA
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-112-001/77
(Wariana)
|
2605015000NRG23040620220008458
|
07/06/2022
|
BINDER
|
2605015WL001181
|
BINDER
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224914
|
|
BINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-112-001/79
(Wariana)
|
2605015000NRG23040620220008459
|
07/06/2022
|
SUNITA RANI
|
2605015WL001181
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224910
|
|
SUNITA RANI WO GURMIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130002
|
130002
|
|
|
|
|
|
|
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-013-001/33
(Basti Ibrahim Khan)
|
2605015000NRG23060620220008788
|
07/06/2022
|
ROOPA RANI
|
2605015WL001226
|
ROOPA RANI
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224755
|
|
RUPA RANI
|
HDFC BANK LTD(607152)
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-013-001/46
(Basti Ibrahim Khan)
|
2605015000NRG23060620220008797
|
07/06/2022
|
GUR CHARANJEET KAUR
|
2605015WL001228
|
GUR CHARANJEET KAUR
|
00354
|
PUNB0006410
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224758
|
|
GURCHARANJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-013-001/52
(Basti Ibrahim Khan)
|
2605015000NRG23060620220008798
|
07/06/2022
|
JAGIRO
|
2605015WL001228
|
JAGIRO
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224749
|
|
JAGIRO WO KOKAL RAM AND DSSO JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-013-001/53
(Basti Ibrahim Khan)
|
2605015000NRG23060620220008791
|
07/06/2022
|
SEETO
|
2605015WL001226
|
SEETO
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224744
|
|
SEETO WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-013-001/71
(Basti Ibrahim Khan)
|
2605015000NRG23060620220008799
|
07/06/2022
|
PIYARO
|
2605015WL001228
|
PIYARO
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224745
|
|
PIAR KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-013-001/77
(Basti Ibrahim Khan)
|
2605015000NRG23060620220008800
|
07/06/2022
|
SATWANT KAUR
|
2605015WL001228
|
SATWANT KAUR
|
00354
|
PUNB0006410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224942
|
|
SATWANT KAUR WO SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-036-001/101
(Feroz)
|
2605015000NRG23060620220008849
|
07/06/2022
|
PIYARI
|
2605015WL001237
|
PIYARI
|
00354
|
PUNB0006410
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219224941
|
|
PIYARI SO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-036-001/104
(Feroz)
|
2605015000NRG23070620220009903
|
07/06/2022
|
MAHINDER KAUR
|
2605015WL001408
|
MAHINDER KAUR
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224735
|
|
MOHINDER KAUR W/O SH PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-036-001/122
(Feroz)
|
2605015000NRG23060620220008850
|
07/06/2022
|
NISHA RANI
|
2605015WL001237
|
NISHA RANI
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224759
|
|
NISHA RANI WO MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-036-001/33
(Feroz)
|
2605015000NRG23070620220009905
|
07/06/2022
|
GURNAM CHAND
|
2605015WL001408
|
GURNAM CHAND
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224754
|
|
GURNAM CHAND SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-036-001/37
(Feroz)
|
2605015000NRG23070620220009906
|
07/06/2022
|
KASHMIRO
|
2605015WL001408
|
KASHMIRO
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224737
|
|
KASHMIRO WO PREM CHAND AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-036-001/42
(Feroz)
|
2605015000NRG23070620220009907
|
07/06/2022
|
USHA RANI
|
2605015WL001408
|
USHA RANI
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224750
|
|
USHA RANI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-036-001/44
(Feroz)
|
2605015000NRG23060620220008853
|
07/06/2022
|
GURMEET KAUR
|
2605015WL001237
|
GURMEET KAUR
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224738
|
|
GURMEET KAUR WO SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-036-001/46
(Feroz)
|
2605015000NRG23060620220008854
|
07/06/2022
|
SUMAN
|
2605015WL001237
|
SUMAN
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224741
|
|
SUMAN WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-036-001/47
(Feroz)
|
2605015000NRG23060620220008855
|
07/06/2022
|
RAJNI
|
2605015WL001237
|
RAJNI
|
00354
|
PUNB0006410
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224752
|
|
RAJNI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-036-001/59
(Feroz)
|
2605015000NRG23060620220008856
|
07/06/2022
|
RANO
|
2605015WL001237
|
RANO
|
00354
|
PUNB0006410
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224740
|
|
RANO W/O GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-036-001/61
(Feroz)
|
2605015000NRG23070620220009909
|
07/06/2022
|
DARSHAN RAM
|
2605015WL001408
|
DARSHAN RAM
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224756
|
|
DARSHAN RAM SO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-036-001/62
(Feroz)
|
2605015000NRG23060620220008845
|
07/06/2022
|
BALBIR SINGH
|
2605015WL001236
|
BALBIR SINGH
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224753
|
|
BALBIR SINGH S/O SH.SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-036-001/68
(Feroz)
|
2605015000NRG23060620220008857
|
07/06/2022
|
BIHARI LAL
|
2605015WL001237
|
BIHARI LAL
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224742
|
|
BEHARI LAL S/O SH MEHNGA RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-036-001/71
(Feroz)
|
2605015000NRG23070620220009910
|
07/06/2022
|
BALVIR KAUR
|
2605015WL001408
|
BALVIR KAUR
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224739
|
|
BALVIR KAUR WO SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-036-001/79
(Feroz)
|
2605015000NRG23070620220009912
|
07/06/2022
|
BAKHSHO
|
2605015WL001408
|
BAKHSHO
|
00354
|
PUNB0006410
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224748
|
|
BAKSHO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-048-001/23
(Hirapur)
|
2605015000NRG23060620220008769
|
07/06/2022
|
ANITA RANI
|
2605015WL001222
|
ANITA RANI
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224746
|
|
ANITA RANI WO RANA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-070-001/19
(Mand)
|
2605015000NRG23060620220008846
|
07/06/2022
|
JOGINDER KAUR
|
2605015WL001236
|
JOGINDER KAUR
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224747
|
|
JOGINDER KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-070-001/22
(Mand)
|
2605015000NRG23060620220008847
|
07/06/2022
|
BAKSHO
|
2605015WL001236
|
BAKSHO
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224757
|
|
BAKHSO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-073-001/24
(Meerpur)
|
2605015000NRG23060620220008801
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001229
|
PARAMJIT KAUR
|
00354
|
PUNB0006410
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224751
|
|
PARAMJIT W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-073-001/26
(Meerpur)
|
2605015000NRG23060620220008802
|
07/06/2022
|
RAJWINDER KAUR
|
2605015WL001229
|
RAJWINDER KAUR
|
00354
|
PUNB0006410
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224743
|
|
RAJWINDER KAUR WO BALJINDERKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-073-001/34
(Meerpur)
|
2605015000NRG23060620220008803
|
07/06/2022
|
KAMLJIT KAUR
|
2605015WL001229
|
KAMLJIT KAUR
|
00354
|
PUNB0006410
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224736
|
|
KAMALJIT KAUR W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-110-001/19
(Talwara)
|
2605015000NRG23060620220008781
|
07/06/2022
|
SANDEEP KAUR
|
2605015WL001224
|
SANDEEP KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224760
|
|
SANDEEP KUAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89394
|
89394
|
|
|
|
|
|
|
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-007-001/62
(Ambian Tohfa)
|
2605015000NRG23050620220008550
|
07/06/2022
|
HARI SINGH
|
2605015WL001190
|
HARI SINGH
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224763
|
|
HARI SINGH S/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-035-001/81
(Fateh Jalal)
|
2605015000NRG23060620220009540
|
07/06/2022
|
BALVIR KAUR
|
2605015WL001339
|
BALVIR KAUR
|
00354
|
PUNB0026000
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224940
|
|
BALVIR KAURW/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-027-001/13
(Desalpur)
|
2605015000NRG23060620220009503
|
07/06/2022
|
KASHMIR KAUR
|
2605015WL001333
|
KASHMIR KAUR
|
00354
|
PUNB0056410
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224939
|
|
KASHMIR KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-055-001/11
(Kalyanpur)
|
2605015000NRG23040620220008410
|
07/06/2022
|
RANI
|
2605015WL001172
|
RANI
|
00354
|
PUNB0056410
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224780
|
|
RANI WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-006-001/26
(Ambhgarh)
|
2605015000NRG23060620220009177
|
07/06/2022
|
Ekta
|
2605015WL001279
|
Ekta
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224938
|
|
EKTA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-007-001/11
(Ambian Tohfa)
|
2605015000NRG23050620220008547
|
07/06/2022
|
PARAMJIT SINGH
|
2605015WL001190
|
PARAMJIT SINGH
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224782
|
|
PARAMJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-007-001/57
(Ambian Tohfa)
|
2605015000NRG23050620220008549
|
07/06/2022
|
JAGIR SINGH
|
2605015WL001190
|
JAGIR SINGH
|
00354
|
PUNB0064610
|
2256
|
2256
|
Rejected
|
11/06/2022
|
|
2219224781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-102-001/7
(Sarai Khas)
|
2605015000NRG23060620220009289
|
07/06/2022
|
ASHA
|
2605015WL001301
|
ASHA
|
00354
|
PUNB0134400
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224804
|
|
ASHA W/O SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-026-001/11
(Chugawan)
|
2605015000NRG23060620220008906
|
07/06/2022
|
DIALA
|
2605015WL001245
|
DIALA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224935
|
|
DIALA SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-039-001/41
(Gakhal)
|
2605015000NRG23060620220008816
|
07/06/2022
|
AMARJIT
|
2605015WL001231
|
AMARJIT
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224814
|
|
AMARJIT W/O SH. THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-039-001/6
(Gakhal)
|
2605015000NRG23060620220008817
|
07/06/2022
|
MANJIT
|
2605015WL001231
|
MANJIT
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224813
|
|
MANJIT W/O SH.PETER
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-042-001/54
(Gill)
|
2605015000NRG23070620220009941
|
07/06/2022
|
CHINDO
|
2605015WL001413
|
CHINDO
|
00354
|
PUNB0193300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224816
|
|
CHINDO W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-042-001/78
(Gill)
|
2605015000NRG23070620220009942
|
07/06/2022
|
MEENA KUMARI
|
2605015WL001413
|
MEENA KUMARI
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224817
|
|
MEENA KUAMARI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-104-001/15
(Sehjhangi)
|
2605015000NRG23070620220009877
|
07/06/2022
|
PIYARO
|
2605015WL001402
|
PIYARO
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224815
|
|
PYARO W/O BALVEER (NAREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-026-001/93
(Chugawan)
|
2605015000NRG23040620220008468
|
07/06/2022
|
JASWINDER KAUR
|
2605015WL001182
|
JASWINDER KAUR
|
00354
|
PUNB0349100
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224861
|
|
JASWINDER W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-071-001/18
(Mand Morh)
|
2605015000NRG23060620220009656
|
07/06/2022
|
BIMLA DEVI
|
2605015WL001359
|
BIMLA DEVI
|
00354
|
PUNB0351400
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224862
|
|
BIMLA DEVI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-071-001/5
(Mand Morh)
|
2605015000NRG23060620220009658
|
07/06/2022
|
KIRAN
|
2605015WL001359
|
KIRAN
|
00354
|
PUNB0351400
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224863
|
|
KIRAN W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-092-001/8
(Rajjab)
|
2605015000NRG23050620220008561
|
07/06/2022
|
NINDER KAUR
|
2605015WL001192
|
NINDER KAUR
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224864
|
|
NARINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
141
|
JALANDHAR - WEST
|
PB-05-015-074-001/4
(Mokhe)
|
2605015000NRG23060620220008901
|
07/06/2022
|
NINDER KAUR
|
2605015WL001244
|
NINDER KAUR
|
00354
|
PUNB0392000
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224868
|
|
NINDER KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
142
|
JALANDHAR - WEST
|
PB-05-015-112-001/104
(Wariana)
|
2605015000NRG23040620220008447
|
07/06/2022
|
BIMLA
|
2605015WL001180
|
BIMLA
|
00354
|
PUNB0413000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224877
|
|
Mrs. BIMLA .
|
INDIAN BANK(607105)
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-112-001/133
(Wariana)
|
2605015000NRG23040620220008449
|
07/06/2022
|
PARMINDER KUMAR
|
2605015WL001180
|
PARMINDER KUMAR
|
00354
|
PUNB0413000
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224878
|
|
PARMINDER KUMAR S/O CHAMAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-065-001/37
(Lallian Khurd)
|
2605015000NRG23040620220008415
|
07/06/2022
|
Gurdev kaur
|
2605015WL001173
|
Gurdev kaur
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224842
|
|
GURDEV KAUR WO SH. TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-065-001/70
(Lallian Khurd)
|
2605015000NRG23040620220008416
|
07/06/2022
|
NIRMLA
|
2605015WL001173
|
NIRMLA
|
00415
|
SBIN0001558
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224857
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-056-001/96
(Karari)
|
2605015000NRG23060620220009470
|
07/06/2022
|
TAJINDER KAUR
|
2605015WL001328
|
TAJINDER KAUR
|
00415
|
SBIN0001973
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224798
|
|
MRS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALANDHAR - WEST
|
PB-05-015-096-001/16
(Rasoolpur Brahmna)
|
2605015000NRG23060620220009699
|
07/06/2022
|
HARPAL
|
2605015WL001370
|
HARPAL
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224834
|
|
HARPAL KAUR WO PREM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
148
|
JALANDHAR - WEST
|
PB-05-015-001-001/28
(Abbadan)
|
2605015000NRG23040620220008388
|
07/06/2022
|
NARINDER KAUR
|
2605015WL001167
|
NARINDER KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224839
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JALANDHAR - WEST
|
PB-05-015-001-001/4
(Abbadan)
|
2605015000NRG23040620220008469
|
07/06/2022
|
JOGINDER KAUR
|
2605015WL001183
|
JOGINDER KAUR
|
00415
|
SBIN0002382
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224837
|
|
MRS JOGINDER KAUR WO LATE SH BALDEV SING
|
STATE BANK OF INDIA(508548)
|
|
150
|
JALANDHAR - WEST
|
PB-05-015-001-001/8
(Abbadan)
|
2605015000NRG23040620220008470
|
07/06/2022
|
Bhajno
|
2605015WL001183
|
Bhajno
|
00415
|
SBIN0002382
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224836
|
|
SMT BHAJANO WO LATE SH DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALANDHAR - WEST
|
PB-05-015-009-001/14
(Bajra)
|
2605015000NRG23060620220008873
|
07/06/2022
|
RAJWINDER KAUR
|
2605015WL001239
|
RAJWINDER KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224840
|
|
MRS RAJWINDER KAUR WO SH KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JALANDHAR - WEST
|
PB-05-015-012-001/50
(Bashesharpur)
|
2605015000NRG23040620220008428
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001176
|
MANJIT KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224826
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
JALANDHAR - WEST
|
PB-05-015-012-001/54
(Bashesharpur)
|
2605015000NRG23040620220008429
|
07/06/2022
|
GIANO
|
2605015WL001176
|
GIANO
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224845
|
|
MRS GIYANO
|
STATE BANK OF INDIA(508548)
|
|
154
|
JALANDHAR - WEST
|
PB-05-015-026-001/49
(Chugawan)
|
2605015000NRG23060620220008916
|
07/06/2022
|
SUNITA
|
2605015WL001245
|
SUNITA
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219224865
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JALANDHAR - WEST
|
PB-05-015-026-001/65
(Chugawan)
|
2605015000NRG23060620220008871
|
07/06/2022
|
BIMLA DEVI
|
2605015WL001238
|
BIMLA DEVI
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224866
|
|
MRS BIMLA DEVI WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALANDHAR - WEST
|
PB-05-015-055-001/107
(Kalyanpur)
|
2605015000NRG23040620220008409
|
07/06/2022
|
MAHINDER KAUR
|
2605015WL001172
|
MAHINDER KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224933
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JALANDHAR - WEST
|
PB-05-015-055-001/71
(Kalyanpur)
|
2605015000NRG23040620220008413
|
07/06/2022
|
BANSO
|
2605015WL001172
|
BANSO
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224801
|
|
BANSO WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JALANDHAR - WEST
|
PB-05-015-063-001/15
(Kurali)
|
2605015000NRG23040620220008419
|
07/06/2022
|
BACHNA RAM
|
2605015WL001174
|
BACHNA RAM
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224800
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
JALANDHAR - WEST
|
PB-05-015-063-001/3
(Kurali)
|
2605015000NRG23040620220008475
|
07/06/2022
|
AMARJIT KAUR
|
2605015WL001183
|
AMARJIT KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224824
|
|
MRS AMARJIT WO SH GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JALANDHAR - WEST
|
PB-05-015-063-001/60
(Kurali)
|
2605015000NRG23040620220008479
|
07/06/2022
|
mandip kaur
|
2605015WL001183
|
mandip kaur
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224833
|
|
MANDEEP KAUR WO SUKHWINDER SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JALANDHAR - WEST
|
PB-05-015-063-001/61
(Kurali)
|
2605015000NRG23040620220008480
|
07/06/2022
|
INDERJEET KAUR
|
2605015WL001183
|
INDERJEET KAUR
|
00415
|
SBIN0002382
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224832
|
|
INDERJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JALANDHAR - WEST
|
PB-05-015-063-001/80
(Kurali)
|
2605015000NRG23040620220008421
|
07/06/2022
|
RANO
|
2605015WL001174
|
RANO
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224847
|
|
MRS RANO WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JALANDHAR - WEST
|
PB-05-015-063-001/90
(Kurali)
|
2605015000NRG23040620220008481
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001183
|
SURINDER KAUR
|
00415
|
SBIN0002382
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224823
|
|
MRS SURINDER KAUR WO SH JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
164
|
JALANDHAR - WEST
|
PB-05-015-067-001/75
(Malko)
|
2605015000NRG23040620220008441
|
07/06/2022
|
SUBHASH CHANDER
|
2605015WL001178
|
SUBHASH CHANDER
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224841
|
|
MR SUBHASH CHANDER SO SHADHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
165
|
JALANDHAR - WEST
|
PB-05-015-032-001/115
(Dugri)
|
2605015000NRG23070620220009947
|
07/06/2022
|
REENA
|
2605015WL001415
|
REENA
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224835
|
|
REENA W/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
JALANDHAR - WEST
|
PB-05-015-034-001/19
(Faridpur)
|
2605015000NRG23060620220009482
|
07/06/2022
|
Satpal
|
2605015WL001330
|
Satpal
|
00415
|
SBIN0002395
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224844
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
JALANDHAR - WEST
|
PB-05-015-034-001/43
(Faridpur)
|
2605015000NRG23060620220009645
|
07/06/2022
|
PARAMJIT
|
2605015WL001357
|
PARAMJIT
|
00415
|
SBIN0002395
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224843
|
|
PARAMJIT W/O MANJT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
JALANDHAR - WEST
|
PB-05-015-059-001/11
(Kishangarh)
|
2605015000NRG23060620220009659
|
07/06/2022
|
GURBAX KAUR
|
2605015WL001360
|
GURBAX KAUR
|
00415
|
SBIN0002395
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224802
|
|
GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JALANDHAR - WEST
|
PB-05-015-059-001/18
(Kishangarh)
|
2605015000NRG23060620220009660
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001360
|
SURINDER KAUR
|
00415
|
SBIN0002395
|
3948
|
3948
|
Processed
|
12/06/2022
|
|
2219224827
|
|
SURINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
JALANDHAR - WEST
|
PB-05-015-069-001/30
(Manan)
|
2605015000NRG23060620220009159
|
07/06/2022
|
SHARANJIT KAUR
|
2605015WL001276
|
SHARANJIT KAUR
|
00415
|
SBIN0002395
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2219224848
|
|
SHARNJIT KAUR W O TILK RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
JALANDHAR - WEST
|
PB-05-015-080-001/18
(Naugajja)
|
2605015000NRG23060620220009095
|
07/06/2022
|
RANI
|
2605015WL001269
|
RANI
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224803
|
|
RANI WO SH SANTOKH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
172
|
JALANDHAR - WEST
|
PB-05-015-046-001/16
(Haller)
|
2605015000NRG23060620220008858
|
07/06/2022
|
JOGINDER KAUR
|
2605015WL001237
|
JOGINDER KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224860
|
|
JUGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
JALANDHAR - WEST
|
PB-05-015-046-001/18
(Haller)
|
2605015000NRG23060620220008838
|
07/06/2022
|
RANI
|
2605015WL001234
|
RANI
|
00415
|
SBIN0002477
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224850
|
|
RANI WO YASH PAUL
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
JALANDHAR - WEST
|
PB-05-015-046-001/20
(Haller)
|
2605015000NRG23060620220008859
|
07/06/2022
|
LAKSHMI DEVI
|
2605015WL001237
|
LAKSHMI DEVI
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224853
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JALANDHAR - WEST
|
PB-05-015-046-001/21
(Haller)
|
2605015000NRG23060620220008860
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001237
|
MANJIT KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224854
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JALANDHAR - WEST
|
PB-05-015-046-001/31
(Haller)
|
2605015000NRG23060620220008861
|
07/06/2022
|
SUKHWINDER KAUR
|
2605015WL001237
|
SUKHWINDER KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224851
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
JALANDHAR - WEST
|
PB-05-015-046-001/34
(Haller)
|
2605015000NRG23060620220008862
|
07/06/2022
|
SHINDO
|
2605015WL001237
|
SHINDO
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224858
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
178
|
JALANDHAR - WEST
|
PB-05-015-046-001/4
(Haller)
|
2605015000NRG23060620220008863
|
07/06/2022
|
RAJNI
|
2605015WL001237
|
RAJNI
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224852
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JALANDHAR - WEST
|
PB-05-015-046-001/8
(Haller)
|
2605015000NRG23060620220008841
|
07/06/2022
|
SUNITA DEVI
|
2605015WL001234
|
SUNITA DEVI
|
00415
|
SBIN0002477
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224855
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
JALANDHAR - WEST
|
PB-05-015-046-001/9
(Haller)
|
2605015000NRG23060620220008842
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001234
|
PARAMJIT KAUR
|
00415
|
SBIN0002477
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224849
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
JALANDHAR - WEST
|
PB-05-015-053-001/12
(Kala Bahian)
|
2605015000NRG23070620220009975
|
07/06/2022
|
PROMILA DEVI
|
2605015WL001418
|
PROMILA DEVI
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224932
|
|
Mrs. Promila Devi
|
INDIAN BANK(607105)
|
|
182
|
JALANDHAR - WEST
|
PB-05-015-102-001/106
(Sarai Khas)
|
2605015000NRG23060620220009385
|
07/06/2022
|
CHHINDER
|
2605015WL001320
|
CHHINDER
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224934
|
|
CHHINDER W/O SH SUHA
|
BANK OF INDIA(508505)
|
|
183
|
JALANDHAR - WEST
|
PB-05-015-102-001/55
(Sarai Khas)
|
2605015000NRG23060620220009288
|
07/06/2022
|
PARVEEN
|
2605015WL001301
|
PARVEEN
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224856
|
|
MRS PARVEEN WO BARKAT MASIH
|
STATE BANK OF INDIA(508548)
|
|
184
|
JALANDHAR - WEST
|
PB-05-015-102-001/60
(Sarai Khas)
|
2605015000NRG23060620220009389
|
07/06/2022
|
BALJINDER KAUR
|
2605015WL001320
|
BALJINDER KAUR
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224799
|
|
BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
185
|
JALANDHAR - WEST
|
PB-05-015-046-001/43
(Haller)
|
2605015000NRG23060620220008864
|
07/06/2022
|
SATNAM SINGH
|
2605015WL001237
|
SATNAM SINGH
|
00415
|
SBIN0008008
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224838
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
JALANDHAR - WEST
|
PB-05-015-112-001/20
(Wariana)
|
2605015000NRG23040620220008454
|
07/06/2022
|
BHOLI
|
2605015WL001181
|
BHOLI
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224822
|
|
BHOLI & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
187
|
JALANDHAR - WEST
|
PB-05-015-112-001/28
(Wariana)
|
2605015000NRG23040620220008456
|
07/06/2022
|
SHEELA
|
2605015WL001181
|
SHEELA
|
00415
|
SBIN0008008
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224829
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JALANDHAR - WEST
|
PB-05-015-112-001/35
(Wariana)
|
2605015000NRG23040620220008290
|
07/06/2022
|
ROJI
|
2605015WL001165
|
ROJI
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224830
|
|
ROSY W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
JALANDHAR - WEST
|
PB-05-015-112-001/88
(Wariana)
|
2605015000NRG23040620220008460
|
07/06/2022
|
BABLI
|
2605015WL001181
|
BABLI
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224846
|
|
BABLI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
JALANDHAR - WEST
|
PB-05-015-112-001/90
(Wariana)
|
2605015000NRG23040620220008286
|
07/06/2022
|
SHINDO
|
2605015WL001164
|
SHINDO
|
00415
|
SBIN0008008
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224831
|
|
SHINDO W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
JALANDHAR - WEST
|
PB-05-015-112-001/95
(Wariana)
|
2605015000NRG23040620220008287
|
07/06/2022
|
USHA
|
2605015WL001164
|
USHA
|
00415
|
SBIN0008008
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224859
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
192
|
JALANDHAR - WEST
|
PB-05-015-052-001/61
(Kahlwan)
|
2605015000NRG23070620220009807
|
07/06/2022
|
WILLIAM
|
2605015WL001393
|
WILLIAM
|
00415
|
SBIN0010751
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224828
|
|
Mr. WILLIAM SIDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
193
|
JALANDHAR - WEST
|
PB-05-015-084-001/125
(Parha Pind)
|
2605015000NRG23060620220009553
|
07/06/2022
|
HARPREET KAUR
|
2605015WL001342
|
HARPREET KAUR
|
00415
|
SBIN0050069
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224931
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
194
|
JALANDHAR - WEST
|
PB-05-015-091-001/44
(Raipur Rasoolpur)
|
2605015000NRG23070620220009871
|
07/06/2022
|
SOMA
|
2605015WL001401
|
SOMA
|
00462
|
UCBA0000555
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224767
|
|
SOMA WO MANOHAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
195
|
JALANDHAR - WEST
|
PB-05-015-004-001/86
(Ali Chak)
|
2605015000NRG23060620220009607
|
07/06/2022
|
KAMAL SIDHU
|
2605015WL001352
|
KAMAL SIDHU
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224796
|
|
KAMAL SIDHU
|
UCO BANK(607066)
|
|
196
|
JALANDHAR - WEST
|
PB-05-015-008-001/27
(Athoula)
|
2605015000NRG23060620220009525
|
07/06/2022
|
SUKHWINDER KAUR
|
2605015WL001338
|
SUKHWINDER KAUR
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224797
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
197
|
JALANDHAR - WEST
|
PB-05-015-008-001/38
(Athoula)
|
2605015000NRG23060620220009527
|
07/06/2022
|
KULWANT KAUR
|
2605015WL001338
|
KULWANT KAUR
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224794
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
198
|
JALANDHAR - WEST
|
PB-05-015-008-001/57
(Athoula)
|
2605015000NRG23060620220009529
|
07/06/2022
|
CHARANJIT SINGH
|
2605015WL001338
|
CHARANJIT SINGH
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224795
|
|
MR CHARANJEET SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JALANDHAR - WEST
|
PB-05-015-027-001/24
(Desalpur)
|
2605015000NRG23060620220009504
|
07/06/2022
|
RANI
|
2605015WL001333
|
RANI
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224793
|
|
RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
200
|
JALANDHAR - WEST
|
PB-05-015-067-001/77
(Malko)
|
2605015000NRG23040620220008442
|
07/06/2022
|
RAJWINDER KAUR
|
2605015WL001178
|
RAJWINDER KAUR
|
00462
|
UCBA0003084
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224825
|
|
RAJWINDER KAUR W/O NIRMALJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
201
|
JALANDHAR - WEST
|
PB-05-015-002-001/21
(Aima Qazi)
|
2605015000NRG23060620220009171
|
07/06/2022
|
SURJIT KAUR
|
2605015WL001278
|
SURJIT KAUR
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224871
|
|
SURJEET KAUR W/O SODI RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
JALANDHAR - WEST
|
PB-05-015-002-001/22
(Aima Qazi)
|
2605015000NRG23060620220009172
|
07/06/2022
|
GURMIT KAUR
|
2605015WL001278
|
GURMIT KAUR
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2219224875
|
|
GURMEET KAUR WO TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
JALANDHAR - WEST
|
PB-05-015-002-001/6
(Aima Qazi)
|
2605015000NRG23060620220009174
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001278
|
SURINDER KAUR
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224872
|
|
SURINDER KAUR W/O BALVIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
204
|
JALANDHAR - WEST
|
PB-05-015-021-001/29
(Chakrala)
|
2605015000NRG23060620220008992
|
07/06/2022
|
BALWINDER SINGH
|
2605015WL001255
|
BALWINDER SINGH
|
00468
|
UBIN0540480
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224870
|
|
BALWINDER SINGH S/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
JALANDHAR - WEST
|
PB-05-015-047-001/106
(Hassanmunda)
|
2605015000NRG23070620220009814
|
07/06/2022
|
JOGINDER SINGH
|
2605015WL001395
|
JOGINDER SINGH
|
00468
|
UBIN0540480
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224873
|
|
JOGINDER SINGH S/O MEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JALANDHAR - WEST
|
PB-05-015-092-001/55
(Rajjab)
|
2605015000NRG23050620220008557
|
07/06/2022
|
RAJMATI
|
2605015WL001192
|
RAJMATI
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224869
|
|
RAJMATI W/O KEWAL SINGH
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
207
|
JALANDHAR - WEST
|
PB-05-015-108-001/44
(Talwandi Bhilla)
|
2605015000NRG23060620220008987
|
07/06/2022
|
GURMUKH SINGH
|
2605015WL001254
|
GURMUKH SINGH
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224876
|
|
GURMUKH SINGH SO MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
JALANDHAR - WEST
|
PB-05-015-108-001/5
(Talwandi Bhilla)
|
2605015000NRG23060620220008988
|
07/06/2022
|
JOGINDER KAUR
|
2605015WL001254
|
JOGINDER KAUR
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224874
|
|
JOGINDER KAUR WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649164
|
649164
|
|
|
|
|
|
|
|