|
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-05-015-060-003/128
(Kohala)
|
2605015000NRG23160320230089553
|
16/03/2023
|
PARDEEP KAUR
|
2605015WL011274
|
PARDEEP KAUR
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415685003
|
|
PARDEEP KAUR W/O MAHINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-064-001/51
(Lallian Kalan)
|
2605015000NRG23160320230089564
|
16/03/2023
|
BALWINDER KAUR
|
2605015WL011276
|
BALWINDER KAUR
|
00032
|
UTIB0SJAL01
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415685004
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/102
(Naugajja)
|
2605015000NRG23160320230089475
|
16/03/2023
|
PARKASH KAUR
|
2605015WL011264
|
PARKASH KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415685006
|
|
PRAKASH KAUR W O GURMAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/18
(Naugajja)
|
2605015000NRG23160320230089476
|
16/03/2023
|
RANI
|
2605015WL011264
|
RANI
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Rejected
|
03/04/2023
|
|
N0323012FF30D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/82
(Naugajja)
|
2605015000NRG23160320230089477
|
16/03/2023
|
BHOLI
|
2605015WL011264
|
BHOLI
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415685005
|
|
BHOLI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-109-001/56
(Talwandi Jhander)
|
2605015000NRG23160320230089541
|
16/03/2023
|
GINDO
|
2605015WL011272
|
GINDO
|
00032
|
UTIB0SJAL01
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415685002
|
|
GINDO W/O GARIBU
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-102-001/202
(Sarai Khas)
|
2605015000NRG23160320230089598
|
16/03/2023
|
MEENU SIDHU
|
2605015WL011280
|
MEENU SIDHU
|
00045
|
BARB0MAQSUD
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415764905
|
|
MEENU SIDHU DO GURDEV SIDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-024-002/20
(Chhohar)
|
2605015000NRG23160320230089489
|
16/03/2023
|
Bhagya Devi
|
2605015WL011267
|
Bhagya Devi
|
00048
|
BKID0006416
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415764938
|
|
BHAGYA DEVI W/O KAILU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-024-002/21
(Chhohar)
|
2605015000NRG23160320230089490
|
16/03/2023
|
Kavita Devi
|
2605015WL011267
|
Kavita Devi
|
00048
|
BKID0006416
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764939
|
|
KAVITA DEVI W/O RANJIT MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-024-002/25
(Chhohar)
|
2605015000NRG23160320230089492
|
16/03/2023
|
PARO DEVI
|
2605015WL011267
|
PARO DEVI
|
00048
|
BKID0006416
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415764935
|
Account closed
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-024-002/26
(Chhohar)
|
2605015000NRG23160320230089493
|
16/03/2023
|
Rajmani Devi
|
2605015WL011267
|
Rajmani Devi
|
00048
|
BKID0006416
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415764940
|
|
RAJMANI DEVI W/O TRIBHUWAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-024-002/27
(Chhohar)
|
2605015000NRG23160320230089494
|
16/03/2023
|
Jagia Devi
|
2605015WL011267
|
Jagia Devi
|
00048
|
BKID0006416
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764937
|
|
JAGIA DEVI W/O GURAN MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-062-001/22
(Kuddowal)
|
2605015000NRG23160320230089615
|
16/03/2023
|
BHAJNO
|
2605015WL011282
|
BHAJNO
|
00048
|
BKID0006416
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764942
|
|
BHJANO W/O TAVISHAR
|
BANK OF INDIA(508505)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-062-001/52
(Kuddowal)
|
2605015000NRG23160320230089619
|
16/03/2023
|
LAKHWINDER SINGH
|
2605015WL011282
|
LAKHWINDER SINGH
|
00048
|
BKID0006416
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764936
|
|
LAKHWINDER SINGH S/O HARI DASS
|
BANK OF INDIA(508505)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-068-001/60
(Mallian)
|
2605015000NRG23160320230089536
|
16/03/2023
|
SALINDER
|
2605015WL011272
|
SALINDER
|
00048
|
BKID0006416
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764941
|
|
SALINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-037-001/75
(Gaddowali)
|
2605015000NRG23160320230089506
|
16/03/2023
|
SURINDER KAUR
|
2605015WL011269
|
SURINDER KAUR
|
00078
|
CNRB0002525
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415764887
|
|
SURINDER KAUR WO DALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-017-001/38
(Bidhipur)
|
2605015000NRG23160320230089482
|
16/03/2023
|
SURINDER KAUR
|
2605015WL011266
|
SURINDER KAUR
|
00078
|
CNRB0002945
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764892
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-017-001/58
(Bidhipur)
|
2605015000NRG23160320230089486
|
16/03/2023
|
FAQIR CHAND
|
2605015WL011266
|
FAQIR CHAND
|
00078
|
CNRB0002945
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415764891
|
|
FAQIR CHAND
|
CANARA BANK(508532)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-017-001/63
(Bidhipur)
|
2605015000NRG23160320230089488
|
16/03/2023
|
MAJOR SINGH
|
2605015WL011266
|
MAJOR SINGH
|
00078
|
CNRB0002945
|
2538
|
2538
|
Processed
|
31/03/2023
|
|
0415764890
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-102-001/241
(Sarai Khas)
|
2605015000NRG23160320230089538
|
16/03/2023
|
MEENU
|
2605015WL011272
|
MEENU
|
00078
|
CNRB0002945
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764888
|
|
MEENU
|
CANARA BANK(508532)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-102-001/246
(Sarai Khas)
|
2605015000NRG23160320230089600
|
16/03/2023
|
POOJA
|
2605015WL011280
|
POOJA
|
00078
|
CNRB0002945
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764889
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-040-001/117
(Ghugg)
|
2605015000NRG23160320230089508
|
16/03/2023
|
JYOTI
|
2605015WL011270
|
JYOTI
|
00080
|
CLBL0000033
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415684979
|
|
JYOTI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-052-001/90
(Kahlwan)
|
2605015000NRG23160320230089516
|
16/03/2023
|
SARWARY KHATOON
|
2605015WL011271
|
SARWARY KHATOON
|
00176
|
IDIB000C643
|
1452
|
1452
|
Processed
|
01/04/2023
|
|
0415764934
|
|
Mrs. Sarwary Khatoon
|
INDIAN BANK(607105)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-093-001/14
(Ram Singhpur)
|
2605015000NRG23160320230089517
|
16/03/2023
|
USHA
|
2605015WL011271
|
USHA
|
00176
|
IDIB000C643
|
1452
|
1452
|
Processed
|
01/04/2023
|
|
0415764925
|
|
USHA W/O GURDIYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-093-001/20
(Ram Singhpur)
|
2605015000NRG23160320230089518
|
16/03/2023
|
SHINDO
|
2605015WL011271
|
SHINDO
|
00176
|
IDIB000C643
|
1210
|
1210
|
Processed
|
01/04/2023
|
|
0415764923
|
|
SHINDO W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-093-001/21
(Ram Singhpur)
|
2605015000NRG23160320230089519
|
16/03/2023
|
PARWINDER KAUR
|
2605015WL011271
|
PARWINDER KAUR
|
00176
|
IDIB000C643
|
1452
|
1452
|
Processed
|
01/04/2023
|
|
0415764929
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-093-001/41
(Ram Singhpur)
|
2605015000NRG23160320230089520
|
16/03/2023
|
SUNITA
|
2605015WL011271
|
SUNITA
|
00176
|
IDIB000C643
|
1452
|
1452
|
Processed
|
01/04/2023
|
|
0415764928
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-093-001/5
(Ram Singhpur)
|
2605015000NRG23160320230089521
|
16/03/2023
|
BHAJNO
|
2605015WL011271
|
BHAJNO
|
00176
|
IDIB000C643
|
1452
|
1452
|
Processed
|
01/04/2023
|
|
0415764924
|
|
Mrs. BHAJNO .
|
INDIAN BANK(607105)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-093-001/50
(Ram Singhpur)
|
2605015000NRG23160320230089522
|
16/03/2023
|
BALVIR KAUR
|
2605015WL011271
|
BALVIR KAUR
|
00176
|
IDIB000C643
|
1452
|
1452
|
Processed
|
01/04/2023
|
|
0415764926
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-093-001/60
(Ram Singhpur)
|
2605015000NRG23160320230089524
|
16/03/2023
|
KULWINDER KAUR
|
2605015WL011271
|
KULWINDER KAUR
|
00176
|
IDIB000C643
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764927
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-093-001/61
(Ram Singhpur)
|
2605015000NRG23160320230089525
|
16/03/2023
|
KAMLESH
|
2605015WL011271
|
KAMLESH
|
00176
|
IDIB000C643
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764943
|
|
Mr. Kamlesh
|
INDIAN BANK(607105)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-093-001/8
(Ram Singhpur)
|
2605015000NRG23160320230089526
|
16/03/2023
|
HARWINDER KAUR
|
2605015WL011271
|
HARWINDER KAUR
|
00176
|
IDIB000C643
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764930
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14998
|
14998
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-017-001/45
(Bidhipur)
|
2605015000NRG23160320230089484
|
16/03/2023
|
SURJIT KAUR
|
2605015WL011266
|
SURJIT KAUR
|
00177
|
IOBA0000304
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415684977
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-017-001/60
(Bidhipur)
|
2605015000NRG23160320230089487
|
16/03/2023
|
KULDIP KAUR
|
2605015WL011266
|
KULDIP KAUR
|
00177
|
IOBA0000304
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415684978
|
|
KULDIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-024-002/24
(Chhohar)
|
2605015000NRG23160320230089491
|
16/03/2023
|
Heera Mani
|
2605015WL011267
|
Heera Mani
|
00177
|
IOBA0000561
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415684987
|
|
HEERA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-024-002/31
(Chhohar)
|
2605015000NRG23160320230089496
|
16/03/2023
|
JASWINDER KAUR
|
2605015WL011267
|
JASWINDER KAUR
|
00177
|
IOBA0000561
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415684988
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-024-002/37
(Chhohar)
|
2605015000NRG23160320230089497
|
16/03/2023
|
DALBIR KAUR
|
2605015WL011267
|
DALBIR KAUR
|
00177
|
IOBA0000561
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415684986
|
|
DALBIR KAUR
|
CANARA BANK(508532)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-024-002/38
(Chhohar)
|
2605015000NRG23160320230089498
|
16/03/2023
|
SUKHWINDER KAUR
|
2605015WL011267
|
SUKHWINDER KAUR
|
00177
|
IOBA0000561
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415684985
|
|
SUKHWINDER KAUR W/O SH. GAJJAN SING
|
BANK OF BARODA(606985)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-035-001/179
(Fateh Jalal)
|
2605015000NRG23160320230089592
|
16/03/2023
|
BALWINDER KAUR
|
2605015WL011280
|
BALWINDER KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415684992
|
|
LIZWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-035-001/24
(Fateh Jalal)
|
2605015000NRG23160320230089593
|
16/03/2023
|
KULWINDER KAUR
|
2605015WL011280
|
KULWINDER KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415684997
|
|
KULWINDER WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-035-001/43
(Fateh Jalal)
|
2605015000NRG23160320230089594
|
16/03/2023
|
KULDEEP KAUR
|
2605015WL011280
|
KULDEEP KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415684999
|
|
KULDEEP KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-035-001/45
(Fateh Jalal)
|
2605015000NRG23160320230089595
|
16/03/2023
|
NINDER KAUR
|
2605015WL011280
|
NINDER KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415684998
|
|
NINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-040-001/142
(Ghugg)
|
2605015000NRG23160320230089511
|
16/03/2023
|
JARNAIL SINGH
|
2605015WL011270
|
JARNAIL SINGH
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415684991
|
|
JARNAIL SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-087-001/110
(Pattar Khurd)
|
2605015000NRG23150320230089200
|
16/03/2023
|
JASWINDER KAUR
|
2605015WL011246
|
JASWINDER KAUR
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415684989
|
|
JASWINDER KAUR W .
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-087-001/114
(Pattar Khurd)
|
2605015000NRG23150320230089201
|
16/03/2023
|
RAJ BINDER
|
2605015WL011246
|
RAJ BINDER
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415684984
|
|
RAJ BINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-087-001/117
(Pattar Khurd)
|
2605015000NRG23150320230089202
|
16/03/2023
|
KULWANT KAUR
|
2605015WL011246
|
KULWANT KAUR
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415684996
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-087-001/127
(Pattar Khurd)
|
2605015000NRG23150320230089203
|
16/03/2023
|
SITAL KAUR
|
2605015WL011246
|
SITAL KAUR
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415684995
|
|
SEETAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-087-001/137
(Pattar Khurd)
|
2605015000NRG23150320230089204
|
16/03/2023
|
MALKEET SINGH
|
2605015WL011246
|
MALKEET SINGH
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415684993
|
|
MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-087-001/26
(Pattar Khurd)
|
2605015000NRG23150320230089207
|
16/03/2023
|
SATYA
|
2605015WL011246
|
SATYA
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415684994
|
|
SATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-087-001/58
(Pattar Khurd)
|
2605015000NRG23150320230089208
|
16/03/2023
|
RAJWANT KAUR
|
2605015WL011246
|
RAJWANT KAUR
|
00177
|
IOBA0000561
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415684990
|
|
RAJWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-011-001/1
(Bal)
|
2605015000NRG23160320230089542
|
16/03/2023
|
BHAJAN KAUR
|
2605015WL011273
|
BHAJAN KAUR
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764853
|
|
BHAJAN KAUR W/O SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-011-001/113
(Bal)
|
2605015000NRG23160320230089543
|
16/03/2023
|
BIMLA
|
2605015WL011273
|
BIMLA
|
00177
|
IOBA0001720
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764849
|
|
BIMLA W O MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-011-001/114
(Bal)
|
2605015000NRG23160320230089544
|
16/03/2023
|
SONIA
|
2605015WL011273
|
SONIA
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764854
|
|
SONIA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-011-001/115
(Bal)
|
2605015000NRG23160320230089545
|
16/03/2023
|
BIMLA
|
2605015WL011273
|
BIMLA
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764864
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-011-001/117
(Bal)
|
2605015000NRG23160320230089546
|
16/03/2023
|
JYOTI
|
2605015WL011273
|
JYOTI
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764863
|
|
JYOTI W/O NARINDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-011-001/119
(Bal)
|
2605015000NRG23160320230089574
|
16/03/2023
|
RANJNA
|
2605015WL011278
|
RANJNA
|
00177
|
IOBA0001720
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764858
|
|
RANJANA W O SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-011-001/120
(Bal)
|
2605015000NRG23160320230089548
|
16/03/2023
|
BALWINDER KAUR
|
2605015WL011273
|
BALWINDER KAUR
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764861
|
|
BALWINDER KAUR W O REPIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-011-001/121
(Bal)
|
2605015000NRG23160320230089549
|
16/03/2023
|
HARBANS KAUR
|
2605015WL011273
|
HARBANS KAUR
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764859
|
|
HARBANS KAUR W O HANS RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-011-001/39
(Bal)
|
2605015000NRG23160320230089550
|
16/03/2023
|
PARVEEN
|
2605015WL011273
|
PARVEEN
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764866
|
|
PARVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-011-001/6
(Bal)
|
2605015000NRG23160320230089575
|
16/03/2023
|
JAGIR KAUR
|
2605015WL011278
|
JAGIR KAUR
|
00177
|
IOBA0001720
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415764851
|
|
JAGIR KAUR W/O LEKH RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-011-001/87
(Bal)
|
2605015000NRG23160320230089576
|
16/03/2023
|
VIDYA
|
2605015WL011278
|
VIDYA
|
00177
|
IOBA0001720
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764857
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-011-001/98
(Bal)
|
2605015000NRG23160320230089577
|
16/03/2023
|
DEBO
|
2605015WL011278
|
DEBO
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764865
|
|
DEBO
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-069-001/23
(Manan)
|
2605015000NRG23160320230089567
|
16/03/2023
|
ASHA RANI
|
2605015WL011277
|
ASHA RANI
|
00177
|
IOBA0001720
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415764855
|
|
ASHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-069-001/26
(Manan)
|
2605015000NRG23160320230089568
|
16/03/2023
|
RAJINDER KAUR
|
2605015WL011277
|
RAJINDER KAUR
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764870
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-069-001/27
(Manan)
|
2605015000NRG23160320230089551
|
16/03/2023
|
BIMLA DEVI
|
2605015WL011273
|
BIMLA DEVI
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764860
|
|
BIMLA DEVI W O PARAMJIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-069-001/55
(Manan)
|
2605015000NRG23160320230089583
|
16/03/2023
|
SANTOSH
|
2605015WL011278
|
SANTOSH
|
00177
|
IOBA0001720
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764856
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-069-001/62
(Manan)
|
2605015000NRG23160320230089570
|
16/03/2023
|
KULDEEP KAUR
|
2605015WL011277
|
KULDEEP KAUR
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764862
|
|
KULDEEP KAUR W/O MALKIT CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-069-001/63
(Manan)
|
2605015000NRG23160320230089584
|
16/03/2023
|
KASHMIR KAUR
|
2605015WL011278
|
KASHMIR KAUR
|
00177
|
IOBA0001720
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415764850
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-069-001/64
(Manan)
|
2605015000NRG23160320230089571
|
16/03/2023
|
DALJIT KAUR
|
2605015WL011277
|
DALJIT KAUR
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764852
|
|
DALJIT KAUR W/O SURJIT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-069-001/73
(Manan)
|
2605015000NRG23160320230089585
|
16/03/2023
|
KUSHALYA RANI
|
2605015WL011278
|
KUSHALYA RANI
|
00177
|
IOBA0001720
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764867
|
|
TARSEM LAL,KUSHALYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-069-001/88
(Manan)
|
2605015000NRG23160320230089572
|
16/03/2023
|
MANJIT KAUR
|
2605015WL011277
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764869
|
|
MANJIT KAUR W O SHITAL RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-069-001/89
(Manan)
|
2605015000NRG23160320230089573
|
16/03/2023
|
MANJIT
|
2605015WL011277
|
MANJIT
|
00177
|
IOBA0001720
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415764868
|
|
MANJIT W O SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-062-001/104
(Kuddowal)
|
2605015000NRG23160320230089611
|
16/03/2023
|
PARMINDER KAUR
|
2605015WL011282
|
PARMINDER KAUR
|
00177
|
IOBA0002336
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764886
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-033-001/214
(Dyalpur)
|
2605015000NRG23160320230089531
|
16/03/2023
|
JYOTI KUMARI
|
2605015WL011272
|
JYOTI KUMARI
|
00349
|
PSIB0000077
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415684972
|
|
JYOTI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-033-001/215
(Dyalpur)
|
2605015000NRG23160320230089532
|
16/03/2023
|
SANDEEP
|
2605015WL011272
|
SANDEEP
|
00349
|
PSIB0000077
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415684973
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-033-001/51
(Dyalpur)
|
2605015000NRG23160320230089533
|
16/03/2023
|
SUKHO
|
2605015WL011272
|
SUKHO
|
00349
|
PSIB0000077
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415684969
|
|
SUKHO W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-062-001/15
(Kuddowal)
|
2605015000NRG23160320230089613
|
16/03/2023
|
RAM LAL
|
2605015WL011282
|
RAM LAL
|
00349
|
PSIB0000077
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415684970
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-068-001/5
(Mallian)
|
2605015000NRG23160320230089535
|
16/03/2023
|
BAKSHO
|
2605015WL011272
|
BAKSHO
|
00349
|
PSIB0000077
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415684971
|
|
BAKSHO W/O SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-026-001/117
(Chugawan)
|
2605015000NRG23160320230089447
|
16/03/2023
|
JASWANT KAUR
|
2605015WL011261
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684965
|
|
JASWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-026-001/18
(Chugawan)
|
2605015000NRG23160320230089448
|
16/03/2023
|
BALJINDER
|
2605015WL011261
|
BALJINDER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684966
|
|
BALJINDER W/O SARABJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-026-001/99
(Chugawan)
|
2605015000NRG23160320230089450
|
16/03/2023
|
GEETA
|
2605015WL011261
|
GEETA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684963
|
|
GITA WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-034-001/49
(Faridpur)
|
2605015000NRG23160320230089468
|
16/03/2023
|
JOGINDER KAUR
|
2605015WL011263
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415684956
|
|
JOGINDER KAUR W/O SAGLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-034-001/78
(Faridpur)
|
2605015000NRG23160320230089470
|
16/03/2023
|
RAJ KIRAN
|
2605015WL011263
|
RAJ KIRAN
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415684955
|
|
MRS RAJ KIRAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-034-001/79
(Faridpur)
|
2605015000NRG23160320230089471
|
16/03/2023
|
AMARJIT KAUR
|
2605015WL011263
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415684957
|
|
AMARJIT KAUR W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-034-001/82
(Faridpur)
|
2605015000NRG23160320230089472
|
16/03/2023
|
MANJIT KAUR
|
2605015WL011263
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415684961
|
|
MANJIT KAUR W/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-040-001/108
(Ghugg)
|
2605015000NRG23160320230089507
|
16/03/2023
|
ROZI
|
2605015WL011270
|
ROZI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415684953
|
|
ROZI ROOP
|
HDFC BANK LTD(607152)
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-040-001/121
(Ghugg)
|
2605015000NRG23160320230089509
|
16/03/2023
|
PREETI
|
2605015WL011270
|
PREETI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764949
|
|
PREETI W/O NINDPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-040-001/125
(Ghugg)
|
2605015000NRG23160320230089510
|
16/03/2023
|
KAMLESH KAUR
|
2605015WL011270
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764944
|
|
KAMLESH KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-040-001/29
(Ghugg)
|
2605015000NRG23160320230089512
|
16/03/2023
|
KARMA
|
2605015WL011270
|
KARMA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764947
|
|
KARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-040-001/33
(Ghugg)
|
2605015000NRG23160320230089513
|
16/03/2023
|
SUKHWINDER KAUR
|
2605015WL011270
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415764946
|
|
SUKHWINDER KAUR W/O NANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-040-001/42
(Ghugg)
|
2605015000NRG23160320230089514
|
16/03/2023
|
PALLO
|
2605015WL011270
|
PALLO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415764948
|
|
PALO W/O ANOKH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-040-001/89
(Ghugg)
|
2605015000NRG23160320230089515
|
16/03/2023
|
joginder kaur
|
2605015WL011270
|
joginder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764945
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-055-001/121
(Kalyanpur)
|
2605015000NRG23160320230089588
|
16/03/2023
|
GEETA
|
2605015WL011279
|
GEETA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415684954
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-059-001/21
(Kishangarh)
|
2605015000NRG23160320230089580
|
16/03/2023
|
KAMLESH
|
2605015WL011278
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415684960
|
|
KAMLESH W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-062-001/1
(Kuddowal)
|
2605015000NRG23160320230089610
|
16/03/2023
|
GIAN KAUR
|
2605015WL011282
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415684951
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-062-001/14
(Kuddowal)
|
2605015000NRG23160320230089612
|
16/03/2023
|
SANTOSH
|
2605015WL011282
|
SANTOSH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415684950
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-062-001/16
(Kuddowal)
|
2605015000NRG23160320230089614
|
16/03/2023
|
VIDYA
|
2605015WL011282
|
VIDYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415684949
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-062-001/28
(Kuddowal)
|
2605015000NRG23160320230089616
|
16/03/2023
|
VEERO
|
2605015WL011282
|
VEERO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415684952
|
|
VEERO W/O JAMES
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-062-001/4
(Kuddowal)
|
2605015000NRG23160320230089617
|
16/03/2023
|
PARBATI
|
2605015WL011282
|
PARBATI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415684948
|
|
PARBATI W/O SH KINNU
|
BANK OF INDIA(508505)
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-062-001/49
(Kuddowal)
|
2605015000NRG23160320230089618
|
16/03/2023
|
MAHINDER KAUR
|
2605015WL011282
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415684947
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-063-001/113
(Kurali)
|
2605015000NRG23160320230089559
|
16/03/2023
|
GEETA RANI
|
2605015WL011275
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415684962
|
|
GEETA RANI W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-064-001/85
(Lallian Kalan)
|
2605015000NRG23160320230089566
|
16/03/2023
|
SEEMA DEVI
|
2605015WL011276
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415684964
|
|
SEEMA DEVI W O BHOLA MANDAL
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-074-001/15
(Mokhe)
|
2605015000NRG23160320230089473
|
16/03/2023
|
SALINDER
|
2605015WL011264
|
SALINDER
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415684959
|
|
SALINDER W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-074-001/51
(Mokhe)
|
2605015000NRG23160320230089474
|
16/03/2023
|
TIRTHO
|
2605015WL011264
|
TIRTHO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415684958
|
|
TIRTHO W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-087-001/154
(Pattar Khurd)
|
2605015000NRG23150320230089205
|
16/03/2023
|
SIMARJIT KAUR
|
2605015WL011246
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415684968
|
|
SIMARJIT KAUR DO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-109-001/55
(Talwandi Jhander)
|
2605015000NRG23160320230089540
|
16/03/2023
|
GURJEEWAN KAUR
|
2605015WL011272
|
GURJEEWAN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415684967
|
|
GURJEEWAN KAUR WO RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-033-001/151
(Dyalpur)
|
2605015000NRG23160320230089530
|
16/03/2023
|
SONIA
|
2605015WL011272
|
SONIA
|
00354
|
PUNB0026000
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415684974
|
|
SONIA W/ODALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-050-001/65
(Jalla Singh)
|
2605015000NRG23160320230089534
|
16/03/2023
|
SUNITA DEVI
|
2605015WL011272
|
SUNITA DEVI
|
00354
|
PUNB0026000
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415684975
|
|
SUNITA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-062-001/71
(Kuddowal)
|
2605015000NRG23160320230089620
|
16/03/2023
|
DALJIT
|
2605015WL011282
|
DALJIT
|
00354
|
PUNB0026000
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415684976
|
|
DALJIT SO KABAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-027-001/22
(Desalpur)
|
2605015000NRG23160320230089499
|
16/03/2023
|
PRIYA
|
2605015WL011268
|
PRIYA
|
00354
|
PUNB0056410
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415685000
|
|
PRIYA DO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-055-001/38
(Kalyanpur)
|
2605015000NRG23160320230089590
|
16/03/2023
|
KALMESH RANI
|
2605015WL011279
|
KALMESH RANI
|
00354
|
PUNB0075300
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415685001
|
|
KAMLESH WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-025-001/124
(Chota Bara Pind)
|
2605015000NRG23160320230089527
|
16/03/2023
|
BEERO
|
2605015WL011272
|
BEERO
|
00354
|
PUNB0177810
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764873
|
|
BEERO WO JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-025-001/141
(Chota Bara Pind)
|
2605015000NRG23160320230089528
|
16/03/2023
|
Nirmal Kaur
|
2605015WL011272
|
Nirmal Kaur
|
00354
|
PUNB0177810
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415764872
|
|
NIRMAL KLAUR WO LAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-025-001/232
(Chota Bara Pind)
|
2605015000NRG23160320230089529
|
16/03/2023
|
SHINDO
|
2605015WL011272
|
SHINDO
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764871
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-026-001/102
(Chugawan)
|
2605015000NRG23160320230089444
|
16/03/2023
|
BALJINDER KAUR
|
2605015WL011261
|
BALJINDER KAUR
|
00354
|
PUNB0193300
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415764874
|
|
BALJINDER KAUR WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-026-001/94
(Chugawan)
|
2605015000NRG23160320230089449
|
16/03/2023
|
NEELAM
|
2605015WL011261
|
NEELAM
|
00354
|
PUNB0193300
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415764880
|
|
NEELAM WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-104-001/17
(Sehjhangi)
|
2605015000NRG23160320230089603
|
16/03/2023
|
TARO
|
2605015WL011281
|
TARO
|
00354
|
PUNB0193300
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415764875
|
|
TARO WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-104-001/21
(Sehjhangi)
|
2605015000NRG23160320230089604
|
16/03/2023
|
KULWINDER KAUR
|
2605015WL011281
|
KULWINDER KAUR
|
00354
|
PUNB0193300
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764881
|
|
KULWINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-104-001/65
(Sehjhangi)
|
2605015000NRG23160320230089605
|
16/03/2023
|
Surjit kaur
|
2605015WL011281
|
Surjit kaur
|
00354
|
PUNB0193300
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415764876
|
|
SURJIT KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-104-001/69
(Sehjhangi)
|
2605015000NRG23160320230089607
|
16/03/2023
|
Baljit
|
2605015WL011281
|
Baljit
|
00354
|
PUNB0193300
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415764878
|
|
BALJIT WO BALJINDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-104-001/8
(Sehjhangi)
|
2605015000NRG23160320230089608
|
16/03/2023
|
Asha
|
2605015WL011281
|
Asha
|
00354
|
PUNB0193300
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415764877
|
|
ASHA W/O SH. BALWINDER (NAREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-104-001/83
(Sehjhangi)
|
2605015000NRG23160320230089609
|
16/03/2023
|
RAKESH KUMARI
|
2605015WL011281
|
RAKESH KUMARI
|
00354
|
PUNB0193300
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415764879
|
|
RAKESH KUMARI W/O MOHAN LAL (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-088-001/29
(Patti Kahanpur)
|
2605015000NRG23160320230089624
|
16/03/2023
|
PAWAN KUMAR
|
2605015WL011285
|
PAWAN KUMAR
|
00354
|
PUNB0200610
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415764884
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-034-001/48
(Faridpur)
|
2605015000NRG23160320230089467
|
16/03/2023
|
SAVITA
|
2605015WL011263
|
SAVITA
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764914
|
|
SAVITA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-024-002/30
(Chhohar)
|
2605015000NRG23160320230089495
|
16/03/2023
|
DALJIT KAUR
|
2605015WL011267
|
DALJIT KAUR
|
00354
|
PUNB0469700
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415764922
|
|
DALJIT KAUR W/O MALOOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-004-001/7
(Ali Chak)
|
2605015000NRG23160320230089463
|
16/03/2023
|
KAMALJEET KAUR.
|
2605015WL011262
|
KAMALJEET KAUR.
|
00415
|
SBIN0002306
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415764917
|
|
MR KAMAL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-026-001/113
(Chugawan)
|
2605015000NRG23160320230089446
|
16/03/2023
|
BINDER
|
2605015WL011261
|
BINDER
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
31/03/2023
|
|
0415764919
|
|
MRS BINDER WO BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-037-001/47
(Gaddowali)
|
2605015000NRG23160320230089503
|
16/03/2023
|
SURINDER KAUR
|
2605015WL011269
|
SURINDER KAUR
|
00415
|
SBIN0002382
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415764918
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-037-001/64
(Gaddowali)
|
2605015000NRG23160320230089504
|
16/03/2023
|
TAJINDER KAUR
|
2605015WL011269
|
TAJINDER KAUR
|
00415
|
SBIN0002382
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415764899
|
|
SMT TAJINDER KAUR WO SH MAKKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-037-001/65
(Gaddowali)
|
2605015000NRG23160320230089505
|
16/03/2023
|
KISHNA DEVI
|
2605015WL011269
|
KISHNA DEVI
|
00415
|
SBIN0002382
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415764916
|
|
KISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-055-001/115
(Kalyanpur)
|
2605015000NRG23160320230089562
|
16/03/2023
|
SEEMA RANI
|
2605015WL011276
|
SEEMA RANI
|
00415
|
SBIN0002382
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415764900
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-055-001/116
(Kalyanpur)
|
2605015000NRG23160320230089586
|
16/03/2023
|
REETA
|
2605015WL011279
|
REETA
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415764897
|
|
MRS REETA WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-055-001/119
(Kalyanpur)
|
2605015000NRG23160320230089563
|
16/03/2023
|
HARBHAJAN SINGH
|
2605015WL011276
|
HARBHAJAN SINGH
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
31/03/2023
|
|
0415764906
|
|
MR HARBHAJAN SINGH SO SH SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-055-001/53
(Kalyanpur)
|
2605015000NRG23160320230089591
|
16/03/2023
|
BALVIR KAUR
|
2605015WL011279
|
BALVIR KAUR
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764847
|
|
BALVEERO W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-063-001/100
(Kurali)
|
2605015000NRG23160320230089451
|
16/03/2023
|
GURMEJ KAUR
|
2605015WL011261
|
GURMEJ KAUR
|
00415
|
SBIN0002382
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0415764898
|
|
MRS GURMEJ KAUR WO SH SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-063-001/105
(Kurali)
|
2605015000NRG23160320230089452
|
16/03/2023
|
SUKHWINDER SINGH
|
2605015WL011261
|
SUKHWINDER SINGH
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764893
|
|
Sukhwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-063-001/111
(Kurali)
|
2605015000NRG23160320230089453
|
16/03/2023
|
PREETPAL SINGH
|
2605015WL011261
|
PREETPAL SINGH
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764920
|
|
PREETPAL SINGH SOF LAMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-063-001/20
(Kurali)
|
2605015000NRG23160320230089456
|
16/03/2023
|
SUNIL KUMAR
|
2605015WL011261
|
SUNIL KUMAR
|
00415
|
SBIN0002382
|
282
|
282
|
Processed
|
31/03/2023
|
|
0415764911
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-063-001/37
(Kurali)
|
2605015000NRG23160320230089457
|
16/03/2023
|
JOGA SINGH
|
2605015WL011261
|
JOGA SINGH
|
00415
|
SBIN0002382
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415764895
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-063-001/81
(Kurali)
|
2605015000NRG23160320230089459
|
16/03/2023
|
BALKAR SINGH
|
2605015WL011261
|
BALKAR SINGH
|
00415
|
SBIN0002382
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415764902
|
|
BALKAR SINGH SOF JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
JALANDHAR - WEST
|
PB-05-015-063-001/83
(Kurali)
|
2605015000NRG23160320230089560
|
16/03/2023
|
MANJEET KAUR
|
2605015WL011275
|
MANJEET KAUR
|
00415
|
SBIN0002382
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415764909
|
|
MANJEET KAUR DO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JALANDHAR - WEST
|
PB-05-015-063-001/86
(Kurali)
|
2605015000NRG23160320230089561
|
16/03/2023
|
RANI
|
2605015WL011275
|
RANI
|
00415
|
SBIN0002382
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415764901
|
|
RANI W O SH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-034-001/27
(Faridpur)
|
2605015000NRG23160320230089465
|
16/03/2023
|
RESHAM KAUR
|
2605015WL011263
|
RESHAM KAUR
|
00415
|
SBIN0002395
|
2256
|
2256
|
Processed
|
31/03/2023
|
|
0415764903
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-034-001/39
(Faridpur)
|
2605015000NRG23160320230089466
|
16/03/2023
|
MANJIT KAUR
|
2605015WL011263
|
MANJIT KAUR
|
00415
|
SBIN0002395
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764904
|
|
MANJIT KAUR WO PAREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-059-001/11
(Kishangarh)
|
2605015000NRG23160320230089578
|
16/03/2023
|
GURBAX KAUR
|
2605015WL011278
|
GURBAX KAUR
|
00415
|
SBIN0002395
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415764848
|
|
GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-059-001/18
(Kishangarh)
|
2605015000NRG23160320230089579
|
16/03/2023
|
SURINDER KAUR
|
2605015WL011278
|
SURINDER KAUR
|
00415
|
SBIN0002395
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764894
|
|
SURINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
JALANDHAR - WEST
|
PB-05-015-059-001/37
(Kishangarh)
|
2605015000NRG23160320230089582
|
16/03/2023
|
JASVEER KAUR
|
2605015WL011278
|
JASVEER KAUR
|
00415
|
SBIN0002395
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415764908
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JALANDHAR - WEST
|
PB-05-015-069-001/30
(Manan)
|
2605015000NRG23160320230089569
|
16/03/2023
|
SHARANJIT KAUR
|
2605015WL011277
|
SHARANJIT KAUR
|
00415
|
SBIN0002395
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764910
|
|
SHARNJIT KAUR W O TILK RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
149
|
JALANDHAR - WEST
|
PB-05-015-017-001/43
(Bidhipur)
|
2605015000NRG23160320230089483
|
16/03/2023
|
GURBAKSH KAUR
|
2605015WL011266
|
GURBAKSH KAUR
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
31/03/2023
|
|
0415764912
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JALANDHAR - WEST
|
PB-05-015-093-001/57
(Ram Singhpur)
|
2605015000NRG23160320230089523
|
16/03/2023
|
JIT RAM
|
2605015WL011271
|
JIT RAM
|
00415
|
SBIN0002477
|
1452
|
1452
|
Processed
|
31/03/2023
|
|
0415764913
|
|
MR JIT RAM SO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALANDHAR - WEST
|
PB-05-015-102-001/110
(Sarai Khas)
|
2605015000NRG23160320230089537
|
16/03/2023
|
PARVEEN
|
2605015WL011272
|
PARVEEN
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764915
|
|
PARVEEN W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
JALANDHAR - WEST
|
PB-05-015-102-001/201
(Sarai Khas)
|
2605015000NRG23160320230089597
|
16/03/2023
|
INDERJEET
|
2605015WL011280
|
INDERJEET
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
31/03/2023
|
|
0415764885
|
|
MR INDERJEET INDERJEET
|
STATE BANK OF INDIA(508548)
|
|
153
|
JALANDHAR - WEST
|
PB-05-015-102-001/226
(Sarai Khas)
|
2605015000NRG23160320230089599
|
16/03/2023
|
MANJINDER KAUR GILL
|
2605015WL011280
|
MANJINDER KAUR GILL
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0415764907
|
|
MRS MANJINDER KAUR GILL
|
STATE BANK OF INDIA(508548)
|
|
154
|
JALANDHAR - WEST
|
PB-05-015-102-001/6
(Sarai Khas)
|
2605015000NRG23160320230089601
|
16/03/2023
|
BINDER
|
2605015WL011280
|
BINDER
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
31/03/2023
|
|
0415764896
|
|
BINDER
|
STATE BANK OF INDIA(508548)
|
|
155
|
JALANDHAR - WEST
|
PB-05-015-102-001/62
(Sarai Khas)
|
2605015000NRG23160320230089602
|
16/03/2023
|
BALVEER KAUR
|
2605015WL011280
|
BALVEER KAUR
|
00415
|
SBIN0002477
|
1974
|
1974
|
Processed
|
31/03/2023
|
|
0415764846
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JALANDHAR - WEST
|
PB-05-015-102-001/65
(Sarai Khas)
|
2605015000NRG23160320230089539
|
16/03/2023
|
SUKHWINDER
|
2605015WL011272
|
SUKHWINDER
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764845
|
|
SUKHWINDER WO GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
157
|
JALANDHAR - WEST
|
PB-05-015-011-001/118
(Bal)
|
2605015000NRG23160320230089547
|
16/03/2023
|
SHIVANI
|
2605015WL011273
|
SHIVANI
|
00462
|
UCBA0000555
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415684983
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JALANDHAR - WEST
|
PB-05-015-020-001/124
(Bulandpur)
|
2605015000NRG23160320230089622
|
16/03/2023
|
DARSHO
|
2605015WL011284
|
DARSHO
|
00462
|
UCBA0000555
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415684981
|
|
DARSHNA ALIAS DARSHO
|
UCO BANK(607066)
|
|
159
|
JALANDHAR - WEST
|
PB-05-015-020-001/125
(Bulandpur)
|
2605015000NRG23160320230089621
|
16/03/2023
|
GURMAIL KAUR
|
2605015WL011283
|
GURMAIL KAUR
|
00462
|
UCBA0000555
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415684980
|
|
GURMAIL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
JALANDHAR - WEST
|
PB-05-015-088-001/27
(Patti Kahanpur)
|
2605015000NRG23160320230089623
|
16/03/2023
|
MANPREET
|
2605015WL011285
|
MANPREET
|
00462
|
UCBA0000555
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415684982
|
|
MANPREET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
161
|
JALANDHAR - WEST
|
PB-05-015-004-001/24
(Ali Chak)
|
2605015000NRG23160320230089460
|
16/03/2023
|
BALBIR SINGH
|
2605015WL011262
|
BALBIR SINGH
|
00462
|
UCBA0001102
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764833
|
|
BALBEER SINGH
|
UCO BANK(607066)
|
|
162
|
JALANDHAR - WEST
|
PB-05-015-004-001/34
(Ali Chak)
|
2605015000NRG23160320230089461
|
16/03/2023
|
BALWINDER KAUR
|
2605015WL011262
|
BALWINDER KAUR
|
00462
|
UCBA0001102
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764836
|
|
BALWINDER KAUR WO SH SARBJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JALANDHAR - WEST
|
PB-05-015-004-001/65
(Ali Chak)
|
2605015000NRG23160320230089462
|
16/03/2023
|
DARSHAN KAUR
|
2605015WL011262
|
DARSHAN KAUR
|
00462
|
UCBA0001102
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415764835
|
|
DARSHAN KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JALANDHAR - WEST
|
PB-05-015-004-001/81
(Ali Chak)
|
2605015000NRG23160320230089464
|
16/03/2023
|
KARAMJIT KAUR
|
2605015WL011262
|
KARAMJIT KAUR
|
00462
|
UCBA0001102
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764834
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
165
|
JALANDHAR - WEST
|
PB-05-015-027-001/25
(Desalpur)
|
2605015000NRG23160320230089500
|
16/03/2023
|
PARKASH KAUR
|
2605015WL011268
|
PARKASH KAUR
|
00462
|
UCBA0001102
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415764838
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
166
|
JALANDHAR - WEST
|
PB-05-015-027-001/40
(Desalpur)
|
2605015000NRG23160320230089501
|
16/03/2023
|
KAMLESH KAUR
|
2605015WL011268
|
KAMLESH KAUR
|
00462
|
UCBA0001102
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415764832
|
|
KAMLESH KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JALANDHAR - WEST
|
PB-05-015-027-001/53
(Desalpur)
|
2605015000NRG23160320230089502
|
16/03/2023
|
RAJNI
|
2605015WL011268
|
RAJNI
|
00462
|
UCBA0001102
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415764840
|
|
RAJNI
|
UCO BANK(607066)
|
|
168
|
JALANDHAR - WEST
|
PB-05-015-060-003/125
(Kohala)
|
2605015000NRG23160320230089552
|
16/03/2023
|
ASHOK KUMAR
|
2605015WL011274
|
ASHOK KUMAR
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764844
|
|
ASHOK KUMAR S/O SITALO
|
UCO BANK(607066)
|
|
169
|
JALANDHAR - WEST
|
PB-05-015-060-003/133
(Kohala)
|
2605015000NRG23160320230089554
|
16/03/2023
|
KULWANT KAUR
|
2605015WL011274
|
KULWANT KAUR
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764842
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
170
|
JALANDHAR - WEST
|
PB-05-015-060-003/146
(Kohala)
|
2605015000NRG23160320230089555
|
16/03/2023
|
PARVEEN KAUR
|
2605015WL011274
|
PARVEEN KAUR
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764841
|
|
PARVEEN KAUR
|
AXIS BANK(607153)
|
|
171
|
JALANDHAR - WEST
|
PB-05-015-060-003/147
(Kohala)
|
2605015000NRG23160320230089556
|
16/03/2023
|
HARDEEP KAUR
|
2605015WL011274
|
HARDEEP KAUR
|
00462
|
UCBA0001102
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415764839
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
172
|
JALANDHAR - WEST
|
PB-05-015-060-003/151
(Kohala)
|
2605015000NRG23160320230089557
|
16/03/2023
|
MEETO
|
2605015WL011274
|
MEETO
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764837
|
|
MEETO
|
UCO BANK(607066)
|
|
173
|
JALANDHAR - WEST
|
PB-05-015-060-003/153
(Kohala)
|
2605015000NRG23160320230089558
|
16/03/2023
|
NIRMAL KAUR
|
2605015WL011274
|
NIRMAL KAUR
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764843
|
|
NIRMAL KAUR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
174
|
JALANDHAR - WEST
|
PB-05-015-108-001/80
(Talwandi Bhilla)
|
2605015000NRG23160320230089625
|
16/03/2023
|
NAZIR ALI
|
2605015WL011286
|
NAZIR ALI
|
00468
|
UBIN0540480
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415764921
|
|
NAZIR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
175
|
JALANDHAR - WEST
|
PB-05-015-026-001/108
(Chugawan)
|
2605015000NRG23160320230089445
|
16/03/2023
|
PARAMJIT KAUR
|
2605015WL011261
|
PARAMJIT KAUR
|
00468
|
UBIN0550868
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415764931
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
176
|
JALANDHAR - WEST
|
PB-05-015-017-001/50
(Bidhipur)
|
2605015000NRG23160320230089485
|
16/03/2023
|
PIARA RAM
|
2605015WL011266
|
PIARA RAM
|
00468
|
UBIN0819590
|
846
|
846
|
Processed
|
31/03/2023
|
|
0415764883
|
|
MR PIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
JALANDHAR - WEST
|
PB-05-015-066-001/139
(Lidhran)
|
2605015000NRG23160320230089596
|
16/03/2023
|
DALJIT KAUR
|
2605015WL011280
|
DALJIT KAUR
|
00468
|
UBIN0819590
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415764882
|
|
DALJIT KAUR W/O SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
178
|
JALANDHAR - WEST
|
PB-05-015-034-001/64
(Faridpur)
|
2605015000NRG23160320230089469
|
16/03/2023
|
USHA RANI
|
2605015WL011263
|
USHA RANI
|
00468
|
UBIN0914517
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415764933
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
JALANDHAR - WEST
|
PB-05-015-059-001/29
(Kishangarh)
|
2605015000NRG23160320230089581
|
16/03/2023
|
BALJEET
|
2605015WL011278
|
BALJEET
|
00468
|
UBIN0914517
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415764932
|
|
BALJEET W/O BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290836
|
290836
|
|
|
|
|
|
|
|