|
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-05-015-032-001/97
(Dugri)
|
2605015000NRG23070720220018953
|
07/07/2022
|
TALAV
|
2605015WL002572
|
TALAV
|
00032
|
UTIB0SJAL01
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032312227
|
|
BAZIR SINGH S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-071-001/13
(Mand Morh)
|
2605015000NRG23070720220018713
|
07/07/2022
|
KAMLA DEVI
|
2605015WL002540
|
KAMLA DEVI
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312175
|
|
KAMLA DEVI WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-071-001/6
(Mand Morh)
|
2605015000NRG23070720220018718
|
07/07/2022
|
SHINDO DEVI
|
2605015WL002540
|
SHINDO DEVI
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312176
|
|
SHINDO DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/105
(Naugajja)
|
2605015000NRG23070720220018762
|
07/07/2022
|
REENA DEVI
|
2605015WL002546
|
REENA DEVI
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312217
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/13
(Naugajja)
|
2605015000NRG23070720220018891
|
07/07/2022
|
RASHPAL KAUR
|
2605015WL002565
|
RASHPAL KAUR
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312177
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-080-001/23
(Naugajja)
|
2605015000NRG23070720220018892
|
07/07/2022
|
BIMLA
|
2605015WL002565
|
BIMLA
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312212
|
|
BIMALA
|
HDFC BANK LTD(607152)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-080-001/47
(Naugajja)
|
2605015000NRG23070720220018894
|
07/07/2022
|
KEVAL RAM
|
2605015WL002565
|
KEVAL RAM
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312215
|
|
KEWAL RAM S/O DALIP CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-080-001/51
(Naugajja)
|
2605015000NRG23070720220018895
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL002565
|
JOGINDER KAUR
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312179
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-080-001/69
(Naugajja)
|
2605015000NRG23070720220018896
|
07/07/2022
|
KULWANT KAUR
|
2605015WL002565
|
KULWANT KAUR
|
00032
|
UTIB0SJAL01
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312216
|
|
KULWANT KAUR WO JUVAD RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-080-001/70
(Naugajja)
|
2605015000NRG23070720220018770
|
07/07/2022
|
SIMRAN KAUR
|
2605015WL002546
|
SIMRAN KAUR
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312178
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-080-001/86
(Naugajja)
|
2605015000NRG23070720220018771
|
07/07/2022
|
SATYA
|
2605015WL002546
|
SATYA
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312214
|
|
SATYA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-080-001/9
(Naugajja)
|
2605015000NRG23070720220018900
|
07/07/2022
|
GURDEV KAUR
|
2605015WL002565
|
GURDEV KAUR
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312213
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-062-001/12
(Kuddowal)
|
2605015000NRG23070720220018864
|
07/07/2022
|
SATPAL
|
2605015WL002562
|
SATPAL
|
00048
|
BKID0006416
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312236
|
|
SATPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-080-001/24
(Naugajja)
|
2605015000NRG23070720220018893
|
07/07/2022
|
RAJKUMARI
|
2605015WL002565
|
RAJKUMARI
|
00152
|
HDFC0003281
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312233
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-093-001/22
(Ram Singhpur)
|
2605015000NRG23070720220018877
|
07/07/2022
|
RAVINDER KUMAR
|
2605015WL002563
|
RAVINDER KUMAR
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312201
|
|
Mr. RAVINDER KUMAR
|
INDIAN BANK(607105)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-093-001/30
(Ram Singhpur)
|
2605015000NRG23070720220018879
|
07/07/2022
|
JASVIR RAM
|
2605015WL002563
|
JASVIR RAM
|
00176
|
IDIB000C643
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312252
|
|
Mr. JASVIR RAM
|
INDIAN BANK(607105)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-093-001/32
(Ram Singhpur)
|
2605015000NRG23070720220018880
|
07/07/2022
|
DALVIR KUMAR
|
2605015WL002563
|
DALVIR KUMAR
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312250
|
|
Mr. DALVIR KUMAR
|
INDIAN BANK(607105)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-093-001/33
(Ram Singhpur)
|
2605015000NRG23070720220018881
|
07/07/2022
|
KASHMIRO
|
2605015WL002563
|
KASHMIRO
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312251
|
|
Mrs. KASHMIRO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-019-001/42
(Brahampur)
|
2605015000NRG23070720220018905
|
07/07/2022
|
SUKHWINDER KAUR
|
2605015WL002566
|
SUKHWINDER KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032312189
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-019-001/56
(Brahampur)
|
2605015000NRG23070720220018854
|
07/07/2022
|
JAGDISH SINGH
|
2605015WL002557
|
JAGDISH SINGH
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312223
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-035-001/137
(Fateh Jalal)
|
2605015000NRG23070720220018828
|
07/07/2022
|
JASWINDER KAUR
|
2605015WL002553
|
JASWINDER KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032312220
|
|
JASWINDER KAUR WO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-035-001/60
(Fateh Jalal)
|
2605015000NRG23070720220018831
|
07/07/2022
|
SUNITA
|
2605015WL002553
|
SUNITA
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032312221
|
|
SUNITA WO MADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-035-001/69
(Fateh Jalal)
|
2605015000NRG23070720220018833
|
07/07/2022
|
KULWINDER KAUR
|
2605015WL002553
|
KULWINDER KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032312185
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-087-001/4
(Pattar Khurd)
|
2605015000NRG23070720220018885
|
07/07/2022
|
SURINDER KAUR
|
2605015WL002564
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3032312186
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-087-001/43
(Pattar Khurd)
|
2605015000NRG23070720220018886
|
07/07/2022
|
KIRANDEEP KAUR
|
2605015WL002564
|
KIRANDEEP KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3032312187
|
|
KIRANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-087-001/74
(Pattar Khurd)
|
2605015000NRG23070720220018887
|
07/07/2022
|
Sulinder kaur
|
2605015WL002564
|
Sulinder kaur
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3032312222
|
|
SULINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-087-001/81
(Pattar Khurd)
|
2605015000NRG23070720220018889
|
07/07/2022
|
CHARANJIT KAUR
|
2605015WL002564
|
CHARANJIT KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3032312188
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-011-001/8
(Bal)
|
2605015000NRG23070720220018875
|
07/07/2022
|
NIRMLA DEVI
|
2605015WL002563
|
NIRMLA DEVI
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312165
|
|
NIRMALA DEVI W/O CHARANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-016-001/94
(Bhikha Nangal)
|
2605015000NRG23070720220018826
|
07/07/2022
|
DALVIR KAUR
|
2605015WL002552
|
DALVIR KAUR
|
00177
|
IOBA0002336
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312206
|
|
DALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-033-001/93
(Dyalpur)
|
2605015000NRG23070720220018933
|
07/07/2022
|
NANNJO
|
2605015WL002569
|
NANNJO
|
00349
|
PSIB0000077
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3032312190
|
|
NANNJO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-016-001/40
(Bhikha Nangal)
|
2605015000NRG23070720220018822
|
07/07/2022
|
KAMALJEET KAUR
|
2605015WL002552
|
KAMALJEET KAUR
|
00349
|
PSIB0020935
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312218
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-018-001/67
(Bisrampur)
|
2605015000NRG23070720220018813
|
07/07/2022
|
SARDAR BALWANT SINGH
|
2605015WL002551
|
SARDAR BALWANT SINGH
|
00349
|
PSIB0020935
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312219
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-010-001/118
(Bakhu Nangal)
|
2605015000NRG23070720220018902
|
07/07/2022
|
AMANDEEP KAUR
|
2605015WL002566
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032312199
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-032-001/120
(Dugri)
|
2605015000NRG23070720220018946
|
07/07/2022
|
VIPAN
|
2605015WL002572
|
VIPAN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032312240
|
|
BIPAN W/O BANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-032-001/131
(Dugri)
|
2605015000NRG23070720220018958
|
07/07/2022
|
JASVIR LAL
|
2605015WL002573
|
JASVIR LAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312196
|
|
JASVIR LAL S/O MAKHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-032-001/28
(Dugri)
|
2605015000NRG23070720220018960
|
07/07/2022
|
RANI
|
2605015WL002573
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312243
|
|
RANI W/O GURDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-032-001/38
(Dugri)
|
2605015000NRG23070720220018962
|
07/07/2022
|
KANTA
|
2605015WL002573
|
KANTA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032312237
|
|
KANTA WO SARDARA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-032-001/40
(Dugri)
|
2605015000NRG23070720220018963
|
07/07/2022
|
SEETO
|
2605015WL002573
|
SEETO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312242
|
|
SITO W/O VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-032-001/47
(Dugri)
|
2605015000NRG23070720220018964
|
07/07/2022
|
SUMAN
|
2605015WL002573
|
SUMAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312238
|
|
SUMAN W/O AILAK
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-032-001/67
(Dugri)
|
2605015000NRG23070720220018966
|
07/07/2022
|
AIJEK
|
2605015WL002573
|
AIJEK
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032312244
|
|
AIJAK S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-032-001/74
(Dugri)
|
2605015000NRG23070720220018967
|
07/07/2022
|
AMARJEET KAUR
|
2605015WL002573
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312198
|
|
AMARJIT KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-032-001/76
(Dugri)
|
2605015000NRG23070720220018968
|
07/07/2022
|
KASHMIR KAUR
|
2605015WL002573
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312226
|
|
KASMIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-032-001/80
(Dugri)
|
2605015000NRG23070720220018969
|
07/07/2022
|
BINDER KAUR
|
2605015WL002573
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312239
|
|
BINDER KAUR W/O MAKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-032-001/90
(Dugri)
|
2605015000NRG23070720220018971
|
07/07/2022
|
KAMALJEET
|
2605015WL002573
|
KAMALJEET
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312241
|
|
KAMALJIT KAUR W/O DAVID
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-062-001/16
(Kuddowal)
|
2605015000NRG23070720220018865
|
07/07/2022
|
VIDYA
|
2605015WL002562
|
VIDYA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312246
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-062-001/21
(Kuddowal)
|
2605015000NRG23070720220018866
|
07/07/2022
|
RAJ RANI
|
2605015WL002562
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312245
|
|
RAJ RANI W/O SH SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-062-001/34
(Kuddowal)
|
2605015000NRG23070720220018867
|
07/07/2022
|
BINDER KAUR
|
2605015WL002562
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312247
|
|
BINDER KAUR W/O SH DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-080-001/94
(Naugajja)
|
2605015000NRG23070720220018901
|
07/07/2022
|
RAJVINDER KAUR
|
2605015WL002565
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312197
|
|
RAJVINDER KAUR W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-082-001/113
(Nijjran)
|
2605015000NRG23070720220018990
|
07/07/2022
|
MANJIT KAUR
|
2605015WL002576
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312195
|
|
MANJIT KAUR W/O LAMBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-082-001/4
(Nijjran)
|
2605015000NRG23070720220018997
|
07/07/2022
|
ANITA
|
2605015WL002576
|
ANITA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312194
|
|
ANITA W/O WILIAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-038-001/30
(Gajipur)
|
2605015000NRG23070720220018936
|
07/07/2022
|
RAJWINDER KAUR
|
2605015WL002570
|
RAJWINDER KAUR
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312193
|
|
RAJVINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-038-001/31
(Gajipur)
|
2605015000NRG23070720220018937
|
07/07/2022
|
SUKHWINDER KAUR
|
2605015WL002570
|
SUKHWINDER KAUR
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312192
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-038-001/60
(Gajipur)
|
2605015000NRG23070720220018939
|
07/07/2022
|
SARABJIT SINGH
|
2605015WL002570
|
SARABJIT SINGH
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312191
|
|
SARABJIT SINGH S O BUTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-006-001/45
(Ambhgarh)
|
2605015000NRG23070720220018701
|
07/07/2022
|
KULWANT KAUR
|
2605015WL002538
|
KULWANT KAUR
|
00354
|
PUNB0026000
|
2256
|
2256
|
Rejected
|
13/07/2022
|
|
3032312224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-034-001/35
(Faridpur)
|
2605015000NRG23070720220019029
|
07/07/2022
|
PARKASH RAM
|
2605015WL002580
|
PARKASH RAM
|
00354
|
PUNB0026000
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312225
|
|
MR PARKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-006-001/26
(Ambhgarh)
|
2605015000NRG23070720220018700
|
07/07/2022
|
Ekta
|
2605015WL002538
|
Ekta
|
00354
|
PUNB0064610
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032312180
|
|
EKTA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-016-001/28
(Bhikha Nangal)
|
2605015000NRG23070720220018819
|
07/07/2022
|
RANI
|
2605015WL002552
|
RANI
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312184
|
|
RANI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-016-001/36
(Bhikha Nangal)
|
2605015000NRG23070720220018820
|
07/07/2022
|
BIMBO
|
2605015WL002552
|
BIMBO
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312182
|
|
BIMBO WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-016-001/4
(Bhikha Nangal)
|
2605015000NRG23070720220018821
|
07/07/2022
|
BALWINDER KAUR
|
2605015WL002552
|
BALWINDER KAUR
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312181
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-016-001/8
(Bhikha Nangal)
|
2605015000NRG23070720220018824
|
07/07/2022
|
MANJEET
|
2605015WL002552
|
MANJEET
|
00354
|
PUNB0064610
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312183
|
|
MANJIT WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-054-001/16
(Kala Khera)
|
2605015000NRG23070720220018842
|
07/07/2022
|
KIRANJEET KAUR
|
2605015WL002556
|
KIRANJEET KAUR
|
00354
|
PUNB0177810
|
564
|
564
|
Rejected
|
13/07/2022
|
|
3032312164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-054-001/2
(Kala Khera)
|
2605015000NRG23070720220018843
|
07/07/2022
|
LAKHWINDER KAUR
|
2605015WL002556
|
LAKHWINDER KAUR
|
00354
|
PUNB0177810
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312207
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-042-001/39
(Gill)
|
2605015000NRG23070720220018977
|
07/07/2022
|
RANI
|
2605015WL002574
|
RANI
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312265
|
|
RANI W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-042-001/40
(Gill)
|
2605015000NRG23070720220018978
|
07/07/2022
|
KULWINDER KAUR
|
2605015WL002574
|
KULWINDER KAUR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312266
|
|
KULWINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-042-001/48
(Gill)
|
2605015000NRG23070720220018979
|
07/07/2022
|
BHAJAN KAUR
|
2605015WL002574
|
BHAJAN KAUR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312163
|
|
BHAJAN KAUR W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-042-001/55
(Gill)
|
2605015000NRG23070720220018980
|
07/07/2022
|
PARAMJIT KAUR
|
2605015WL002574
|
PARAMJIT KAUR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312264
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-042-001/56
(Gill)
|
2605015000NRG23070720220018981
|
07/07/2022
|
BHAJNO
|
2605015WL002574
|
BHAJNO
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312229
|
|
BHAJNO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-034-001/38
(Faridpur)
|
2605015000NRG23070720220019031
|
07/07/2022
|
PARWINDER KAUR
|
2605015WL002580
|
PARWINDER KAUR
|
00354
|
PUNB0351400
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312255
|
|
PARWINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-058-001/18
(Khusropur)
|
2605015000NRG23070720220018739
|
07/07/2022
|
NIRMAL KAUR
|
2605015WL002543
|
NIRMAL KAUR
|
00354
|
PUNB0351400
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312231
|
|
NIRMAL KAUR W O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-058-001/37
(Khusropur)
|
2605015000NRG23070720220018742
|
07/07/2022
|
KULWINDER KAUR
|
2605015WL002543
|
KULWINDER KAUR
|
00354
|
PUNB0351400
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312253
|
|
KULWINDER KAUR WO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-071-001/18
(Mand Morh)
|
2605015000NRG23070720220018715
|
07/07/2022
|
BIMLA DEVI
|
2605015WL002540
|
BIMLA DEVI
|
00354
|
PUNB0351400
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312230
|
|
BIMLA DEVI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-071-001/5
(Mand Morh)
|
2605015000NRG23070720220018717
|
07/07/2022
|
KIRAN
|
2605015WL002540
|
KIRAN
|
00354
|
PUNB0351400
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312254
|
|
KIRAN W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-096-001/51
(Rasoolpur Brahmna)
|
2605015000NRG23070720220019016
|
07/07/2022
|
RAJWINDER KAUR
|
2605015WL002578
|
RAJWINDER KAUR
|
00415
|
SBIN0001973
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032312205
|
|
RAJWINDER KAUR WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-032-001/115
(Dugri)
|
2605015000NRG23070720220018956
|
07/07/2022
|
REENA
|
2605015WL002573
|
REENA
|
00415
|
SBIN0002395
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032312259
|
|
REENA W/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-032-001/33
(Dugri)
|
2605015000NRG23070720220018949
|
07/07/2022
|
HARNIDER SINGH
|
2605015WL002572
|
HARNIDER SINGH
|
00415
|
SBIN0002395
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032312260
|
|
MR HARNINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-034-001/37
(Faridpur)
|
2605015000NRG23070720220019030
|
07/07/2022
|
NIRMAL CHAND
|
2605015WL002580
|
NIRMAL CHAND
|
00415
|
SBIN0002395
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312203
|
|
NIRMAL CHAND S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-034-001/39
(Faridpur)
|
2605015000NRG23070720220019032
|
07/07/2022
|
MANJIT KAUR
|
2605015WL002580
|
MANJIT KAUR
|
00415
|
SBIN0002395
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312258
|
|
MANJIT KAUR WO PAREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-059-001/11
(Kishangarh)
|
2605015000NRG23070720220018917
|
07/07/2022
|
GURBAX KAUR
|
2605015WL002568
|
GURBAX KAUR
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312166
|
|
GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-059-001/18
(Kishangarh)
|
2605015000NRG23070720220018919
|
07/07/2022
|
SURINDER KAUR
|
2605015WL002568
|
SURINDER KAUR
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312262
|
|
SURINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-080-001/79
(Naugajja)
|
2605015000NRG23070720220018898
|
07/07/2022
|
HANS RAJ
|
2605015WL002565
|
HANS RAJ
|
00415
|
SBIN0002395
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312204
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-101-001/29
(Sanghowal)
|
2605015000NRG23070720220018720
|
07/07/2022
|
SUKHWINDER KAUR
|
2605015WL002541
|
SUKHWINDER KAUR
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312261
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-101-001/32
(Sanghowal)
|
2605015000NRG23070720220018721
|
07/07/2022
|
GIAN KAUR
|
2605015WL002541
|
GIAN KAUR
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312232
|
|
GIAN KAUR WO GURBAKHS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-079-001/22
(Nangal Manohar)
|
2605015000NRG23070720220018800
|
07/07/2022
|
RAJI
|
2605015WL002549
|
RAJI
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312257
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-079-001/25
(Nangal Manohar)
|
2605015000NRG23070720220018801
|
07/07/2022
|
NACHATAR KAUR
|
2605015WL002549
|
NACHATAR KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312202
|
|
MRS NACHATTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-079-001/37
(Nangal Manohar)
|
2605015000NRG23070720220018804
|
07/07/2022
|
JOGINDER SINGH
|
2605015WL002549
|
JOGINDER SINGH
|
00415
|
SBIN0002477
|
1128
|
1128
|
Rejected
|
13/07/2022
|
|
3032312256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-087-001/128
(Pattar Khurd)
|
2605015000NRG23070720220018884
|
07/07/2022
|
KIRAN DEVI
|
2605015WL002564
|
KIRAN DEVI
|
00415
|
SBIN0050069
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3032312235
|
|
KIRAN DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-004-001/5
(Ali Chak)
|
2605015000NRG23070720220018983
|
07/07/2022
|
SURINDER PAL
|
2605015WL002575
|
SURINDER PAL
|
00462
|
UCBA0001102
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312171
|
|
SURINDER PAL
|
UCO BANK(607066)
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-004-001/69
(Ali Chak)
|
2605015000NRG23070720220018986
|
07/07/2022
|
AMBO
|
2605015WL002575
|
AMBO
|
00462
|
UCBA0001102
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312168
|
|
AMBO WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-004-001/71
(Ali Chak)
|
2605015000NRG23070720220018987
|
07/07/2022
|
CHALLO
|
2605015WL002575
|
CHALLO
|
00462
|
UCBA0001102
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312167
|
|
CHHALO
|
UCO BANK(607066)
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-004-001/86
(Ali Chak)
|
2605015000NRG23070720220018746
|
07/07/2022
|
KAMAL SIDHU
|
2605015WL002544
|
KAMAL SIDHU
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312170
|
|
KAMAL SIDHU
|
UCO BANK(607066)
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-004-001/88
(Ali Chak)
|
2605015000NRG23070720220018988
|
07/07/2022
|
TAJWINDER KAUR
|
2605015WL002575
|
TAJWINDER KAUR
|
00462
|
UCBA0001102
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312172
|
|
TAJWINDER KAUR WO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-008-001/27
(Athoula)
|
2605015000NRG23070720220018838
|
07/07/2022
|
SUKHWINDER KAUR
|
2605015WL002555
|
SUKHWINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312169
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-008-001/38
(Athoula)
|
2605015000NRG23070720220018839
|
07/07/2022
|
KULWANT KAUR
|
2605015WL002555
|
KULWANT KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312173
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-008-001/57
(Athoula)
|
2605015000NRG23070720220018850
|
07/07/2022
|
CHARANJIT SINGH
|
2605015WL002557
|
CHARANJIT SINGH
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312211
|
|
MR CHARANJEET SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-027-001/10
(Desalpur)
|
2605015000NRG23070720220018753
|
07/07/2022
|
MAHINDER KAUR
|
2605015WL002545
|
MAHINDER KAUR
|
00462
|
UCBA0001102
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032312209
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-027-001/24
(Desalpur)
|
2605015000NRG23070720220018754
|
07/07/2022
|
RANI
|
2605015WL002545
|
RANI
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032312174
|
|
RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-027-001/3
(Desalpur)
|
2605015000NRG23070720220018756
|
07/07/2022
|
INDERJIT KAUR
|
2605015WL002545
|
INDERJIT KAUR
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3032312210
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-060-001/66
(Kohala)
|
2605015000NRG23070720220018731
|
07/07/2022
|
USHA
|
2605015WL002542
|
USHA
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312228
|
|
USHA
|
UCO BANK(607066)
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-060-001/93
(Kohala)
|
2605015000NRG23070720220018747
|
07/07/2022
|
AMARJIT
|
2605015WL002544
|
AMARJIT
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032312208
|
|
AMARJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-032-001/1
(Dugri)
|
2605015000NRG23070720220018944
|
07/07/2022
|
SEEMA
|
2605015WL002572
|
SEEMA
|
00468
|
UBIN0540480
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3032312263
|
|
SEEMA W/O SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-032-001/111
(Dugri)
|
2605015000NRG23070720220018945
|
07/07/2022
|
SEETO
|
2605015WL002572
|
SEETO
|
00468
|
UBIN0914517
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032312248
|
|
SEETO WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-032-001/30
(Dugri)
|
2605015000NRG23070720220018961
|
07/07/2022
|
SUNITA
|
2605015WL002573
|
SUNITA
|
00468
|
UBIN0914517
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312249
|
|
SUNITA WO KASMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-096-001/26
(Rasoolpur Brahmna)
|
2605015000NRG23070720220018912
|
07/07/2022
|
GURMEET KAUR
|
2605015WL002567
|
GURMEET KAUR
|
00468
|
UBIN0914517
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032312200
|
|
GURMEET KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-101-001/35
(Sanghowal)
|
2605015000NRG23070720220018722
|
07/07/2022
|
JAGIR KAUR
|
2605015WL002541
|
JAGIR KAUR
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032312234
|
|
JAGIR KAUR WO CHARN DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278334
|
278334
|
|
|
|
|
|
|
|