|
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-05-015-099-001/114
(Sammipur)
|
2605015000NRG23200120230079048
|
20/01/2023
|
PIARA RAM
|
2605015WL010177
|
PIARA RAM
|
00032
|
UTIB0001277
|
3102
|
3102
|
Processed
|
06/02/2023
|
|
8524127439
|
|
MR PIARA RAM AND KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/103
(Naugajja)
|
2605015000NRG23200120230079070
|
20/01/2023
|
MAYA DEVI
|
2605015WL010184
|
MAYA DEVI
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Rejected
|
06/02/2023
|
|
8524127479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/6
(Naugajja)
|
2605015000NRG23200120230079071
|
20/01/2023
|
CHARNI
|
2605015WL010184
|
CHARNI
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127316
|
|
CHARNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-090-001/59
(Rahimpur)
|
2605015000NRG23200120230079218
|
20/01/2023
|
KAMLESH KAUR
|
2605015WL010207
|
KAMLESH KAUR
|
00032
|
UTIB0SJAL01
|
1692
|
1692
|
Rejected
|
06/02/2023
|
|
8524127481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-090-001/61
(Rahimpur)
|
2605015000NRG23200120230079220
|
20/01/2023
|
MANJINDER KAUR
|
2605015WL010207
|
MANJINDER KAUR
|
00032
|
UTIB0SJAL01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127480
|
|
MANJINDER KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-109-001/56
(Talwandi Jhander)
|
2605015000NRG23200120230078999
|
20/01/2023
|
GINDO
|
2605015WL010168
|
GINDO
|
00032
|
UTIB0SJAL01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127476
|
|
GINDO W/O GARIBU
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-014-001/45
(Bhathe)
|
2605015000NRG23200120230079129
|
20/01/2023
|
RAM GOPAL
|
2605015WL010193
|
RAM GOPAL
|
00048
|
BKID0006416
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127412
|
|
RAM GOPAL S/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-018-001/122
(Bisrampur)
|
2605015000NRG23200120230079088
|
20/01/2023
|
SALINDER KAUR
|
2605015WL010188
|
SALINDER KAUR
|
00048
|
BKID0006416
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127414
|
|
SALINDER KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-033-001/206
(Dyalpur)
|
2605015000NRG23200120230078979
|
20/01/2023
|
SITA
|
2605015WL010168
|
SITA
|
00048
|
BKID0006416
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127415
|
|
SITA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-033-001/91
(Dyalpur)
|
2605015000NRG23200120230078985
|
20/01/2023
|
DALJIT KAUR
|
2605015WL010168
|
DALJIT KAUR
|
00048
|
BKID0006416
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127343
|
|
DALJIT KAUR W/O RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-068-001/60
(Mallian)
|
2605015000NRG23200120230078989
|
20/01/2023
|
SALINDER
|
2605015WL010168
|
SALINDER
|
00048
|
BKID0006416
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127344
|
|
SALINDER
|
BANK OF INDIA(508505)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-084-001/75
(Parha Pind)
|
2605015000NRG23200120230079350
|
20/01/2023
|
REETU
|
2605015WL010225
|
REETU
|
00048
|
BKID0006416
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127413
|
|
REETU W/O SH RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-063-001/109
(Kurali)
|
2605015000NRG23190120230078838
|
20/01/2023
|
RANJIT SINGH
|
2605015WL010144
|
RANJIT SINGH
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127296
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-102-001/193
(Sarai Khas)
|
2605015000NRG23190120230078857
|
20/01/2023
|
TOSHI
|
2605015WL010146
|
TOSHI
|
00078
|
CNRB0002945
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127298
|
|
TOSHI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-106-001/64
(Sura)
|
2605015000NRG23200120230079025
|
20/01/2023
|
SOHAN LAL
|
2605015WL010172
|
SOHAN LAL
|
00078
|
CNRB0002945
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127297
|
|
SOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-102-001/242
(Sarai Khas)
|
2605015000NRG23190120230078858
|
20/01/2023
|
AMARJIT
|
2605015WL010146
|
AMARJIT
|
00152
|
HDFC0001584
|
2820
|
2820
|
Rejected
|
06/02/2023
|
|
8524127395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-035-001/162
(Fateh Jalal)
|
2605015000NRG23200120230079043
|
20/01/2023
|
MALKIT KAUR
|
2605015WL010176
|
MALKIT KAUR
|
00165
|
IBKL0001981
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127291
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-068-001/161
(Mallian)
|
2605015000NRG23200120230078987
|
20/01/2023
|
JASWINDER
|
2605015WL010168
|
JASWINDER
|
00165
|
IBKL0001981
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127290
|
|
JASWINDER .
|
ICICI BANK LTD(508534)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-084-001/1
(Parha Pind)
|
2605015000NRG23200120230079345
|
20/01/2023
|
PARVEEN
|
2605015WL010225
|
PARVEEN
|
00165
|
IBKL0001981
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127292
|
|
PARVEEN W/O MULKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-093-001/14
(Ram Singhpur)
|
2605015000NRG23200120230078954
|
20/01/2023
|
USHA
|
2605015WL010166
|
USHA
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127400
|
|
USHA W/O GURDIYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-093-001/15
(Ram Singhpur)
|
2605015000NRG23200120230078955
|
20/01/2023
|
NACHATARO
|
2605015WL010166
|
NACHATARO
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127405
|
|
NACHHATRO WO GURNAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-093-001/47
(Ram Singhpur)
|
2605015000NRG23200120230078957
|
20/01/2023
|
SANTOSH
|
2605015WL010166
|
SANTOSH
|
00176
|
IDIB000C643
|
3102
|
3102
|
Processed
|
06/02/2023
|
|
8524127404
|
|
Mr. Santosh .
|
INDIAN BANK(607105)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-093-001/60
(Ram Singhpur)
|
2605015000NRG23200120230078959
|
20/01/2023
|
KULWINDER KAUR
|
2605015WL010166
|
KULWINDER KAUR
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127401
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-053-001/13
(Kala Bahian)
|
2605015000NRG23190120230078883
|
20/01/2023
|
SURIENDER PAL
|
2605015WL010148
|
SURIENDER PAL
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127345
|
|
SURINDER PAL S O SOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-053-001/17
(Kala Bahian)
|
2605015000NRG23190120230078885
|
20/01/2023
|
BHOLI
|
2605015WL010148
|
BHOLI
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127307
|
|
CHAMAN LAL S O HARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-053-001/21
(Kala Bahian)
|
2605015000NRG23190120230078886
|
20/01/2023
|
SURINDER PAL
|
2605015WL010148
|
SURINDER PAL
|
00176
|
IDIB000R589
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127399
|
|
Mr. Surinder Paul
|
INDIAN BANK(607105)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-053-001/73
(Kala Bahian)
|
2605015000NRG23190120230078890
|
20/01/2023
|
NIRMAL KAUR
|
2605015WL010148
|
NIRMAL KAUR
|
00176
|
IDIB000R589
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127397
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-053-001/74
(Kala Bahian)
|
2605015000NRG23190120230078891
|
20/01/2023
|
SATNAM PAL
|
2605015WL010148
|
SATNAM PAL
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127403
|
|
Mr. SATNAM PAL
|
INDIAN BANK(607105)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-053-001/86
(Kala Bahian)
|
2605015000NRG23190120230078892
|
20/01/2023
|
SWARANJIT
|
2605015WL010148
|
SWARANJIT
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127396
|
|
Mr. SWARANJIT .
|
INDIAN BANK(607105)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-053-001/89
(Kala Bahian)
|
2605015000NRG23190120230078894
|
20/01/2023
|
VINOD KUMAR
|
2605015WL010148
|
VINOD KUMAR
|
00176
|
IDIB000R589
|
3102
|
3102
|
Rejected
|
06/02/2023
|
|
8524127406
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-053-001/9
(Kala Bahian)
|
2605015000NRG23190120230078895
|
20/01/2023
|
SWARANI
|
2605015WL010148
|
SWARANI
|
00176
|
IDIB000R589
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127402
|
|
Mrs. SWARANI .
|
INDIAN BANK(607105)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-053-001/90
(Kala Bahian)
|
2605015000NRG23190120230078896
|
20/01/2023
|
SANTOSH KUMARI
|
2605015WL010148
|
SANTOSH KUMARI
|
00176
|
IDIB000R589
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127398
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-106-001/33
(Sura)
|
2605015000NRG23190120230078861
|
20/01/2023
|
SHEELA DEVI
|
2605015WL010146
|
SHEELA DEVI
|
00177
|
IOBA0000304
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127457
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-106-001/54
(Sura)
|
2605015000NRG23200120230079023
|
20/01/2023
|
GEETA
|
2605015WL010172
|
GEETA
|
00177
|
IOBA0000304
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127461
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-106-001/58
(Sura)
|
2605015000NRG23200120230079024
|
20/01/2023
|
PRIYANKA
|
2605015WL010172
|
PRIYANKA
|
00177
|
IOBA0000304
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127459
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-106-001/79
(Sura)
|
2605015000NRG23200120230079031
|
20/01/2023
|
DEEPAK
|
2605015WL010172
|
DEEPAK
|
00177
|
IOBA0000304
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127462
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-106-001/81
(Sura)
|
2605015000NRG23200120230079033
|
20/01/2023
|
BAKSHO
|
2605015WL010172
|
BAKSHO
|
00177
|
IOBA0000304
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127458
|
|
. BAKSHO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-106-001/84
(Sura)
|
2605015000NRG23200120230079034
|
20/01/2023
|
POONAM
|
2605015WL010172
|
POONAM
|
00177
|
IOBA0000304
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127460
|
|
POONAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-035-001/142
(Fateh Jalal)
|
2605015000NRG23190120230078866
|
20/01/2023
|
REENA
|
2605015WL010147
|
REENA
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127318
|
|
REENA REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-035-001/149
(Fateh Jalal)
|
2605015000NRG23190120230078867
|
20/01/2023
|
GEJO
|
2605015WL010147
|
GEJO
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127330
|
|
GEJJO WO KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-035-001/160
(Fateh Jalal)
|
2605015000NRG23190120230078869
|
20/01/2023
|
SUKHWINDER KUMAR
|
2605015WL010147
|
SUKHWINDER KUMAR
|
00177
|
IOBA0000561
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127464
|
|
SUKHWINDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-035-001/24
(Fateh Jalal)
|
2605015000NRG23190120230078871
|
20/01/2023
|
KULWINDER KAUR
|
2605015WL010147
|
KULWINDER KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127468
|
|
KULWINDER WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-035-001/36
(Fateh Jalal)
|
2605015000NRG23200120230079046
|
20/01/2023
|
MEENA
|
2605015WL010176
|
MEENA
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127469
|
|
MEENA WO SURJIT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-035-001/43
(Fateh Jalal)
|
2605015000NRG23190120230078873
|
20/01/2023
|
KULDEEP KAUR
|
2605015WL010147
|
KULDEEP KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127473
|
|
KULDEEP KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-035-001/45
(Fateh Jalal)
|
2605015000NRG23190120230078874
|
20/01/2023
|
NINDER KAUR
|
2605015WL010147
|
NINDER KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127471
|
|
NINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-035-001/62
(Fateh Jalal)
|
2605015000NRG23190120230078875
|
20/01/2023
|
BALVIR KAUR
|
2605015WL010147
|
BALVIR KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127470
|
|
BALBIR KAUR WO PARAMJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-035-001/82
(Fateh Jalal)
|
2605015000NRG23190120230078876
|
20/01/2023
|
HARBHAJAN KAUR
|
2605015WL010147
|
HARBHAJAN KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127472
|
|
HARBHAJAN KAUR WO MANGAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-087-001/10
(Pattar Khurd)
|
2605015000NRG23200120230079035
|
20/01/2023
|
JOGINDER KAUR
|
2605015WL010173
|
JOGINDER KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127329
|
|
JOGINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-087-001/114
(Pattar Khurd)
|
2605015000NRG23200120230079221
|
20/01/2023
|
RAJ BINDER
|
2605015WL010208
|
RAJ BINDER
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127465
|
|
RAJ BINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-087-001/117
(Pattar Khurd)
|
2605015000NRG23200120230079222
|
20/01/2023
|
KULWANT KAUR
|
2605015WL010208
|
KULWANT KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127319
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-087-001/124
(Pattar Khurd)
|
2605015000NRG23200120230079036
|
20/01/2023
|
KULWINDER KAUR
|
2605015WL010173
|
KULWINDER KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127466
|
|
KULWINDER KAUR WO BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-087-001/127
(Pattar Khurd)
|
2605015000NRG23200120230079223
|
20/01/2023
|
SITAL KAUR
|
2605015WL010208
|
SITAL KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127320
|
|
SEETAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-087-001/13
(Pattar Khurd)
|
2605015000NRG23200120230079224
|
20/01/2023
|
SATTO
|
2605015WL010208
|
SATTO
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127322
|
|
SATTO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-087-001/137
(Pattar Khurd)
|
2605015000NRG23200120230079225
|
20/01/2023
|
MALKEET SINGH
|
2605015WL010208
|
MALKEET SINGH
|
00177
|
IOBA0000561
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127328
|
|
MALKIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-087-001/26
(Pattar Khurd)
|
2605015000NRG23200120230079227
|
20/01/2023
|
SATYA
|
2605015WL010208
|
SATYA
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127323
|
|
SATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-087-001/48
(Pattar Khurd)
|
2605015000NRG23200120230079228
|
20/01/2023
|
BITTU
|
2605015WL010208
|
BITTU
|
00177
|
IOBA0000561
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127325
|
|
BITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-087-001/58
(Pattar Khurd)
|
2605015000NRG23200120230079229
|
20/01/2023
|
RAJWANT KAUR
|
2605015WL010208
|
RAJWANT KAUR
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127467
|
|
RAJWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-087-001/64
(Pattar Khurd)
|
2605015000NRG23200120230079231
|
20/01/2023
|
SOBHA SINGH
|
2605015WL010208
|
SOBHA SINGH
|
00177
|
IOBA0000561
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127327
|
|
SOBHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-087-001/8
(Pattar Khurd)
|
2605015000NRG23200120230079037
|
20/01/2023
|
BINDER
|
2605015WL010173
|
BINDER
|
00177
|
IOBA0000561
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127321
|
|
BINDER W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-087-001/81
(Pattar Khurd)
|
2605015000NRG23200120230079232
|
20/01/2023
|
CHARANJIT KAUR
|
2605015WL010208
|
CHARANJIT KAUR
|
00177
|
IOBA0000561
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127326
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-087-001/83
(Pattar Khurd)
|
2605015000NRG23200120230079233
|
20/01/2023
|
Sumitro
|
2605015WL010208
|
Sumitro
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127331
|
|
SUMITRO
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-087-001/90
(Pattar Khurd)
|
2605015000NRG23200120230079234
|
20/01/2023
|
Manjit kaur
|
2605015WL010208
|
Manjit kaur
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127324
|
|
MANJIT KAUR WO HARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-011-001/111
(Bal)
|
2605015000NRG23200120230079073
|
20/01/2023
|
SURJIT KAUR
|
2605015WL010185
|
SURJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127486
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-011-001/112
(Bal)
|
2605015000NRG23200120230079074
|
20/01/2023
|
KULWINDER KAUR
|
2605015WL010185
|
KULWINDER KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127491
|
|
KULWINDER KAUR W O SUKHDEV RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-011-001/113
(Bal)
|
2605015000NRG23200120230079075
|
20/01/2023
|
BIMLA
|
2605015WL010185
|
BIMLA
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127483
|
|
BIMLA W O MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-011-001/114
(Bal)
|
2605015000NRG23200120230079076
|
20/01/2023
|
SONIA
|
2605015WL010185
|
SONIA
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127487
|
|
SONIA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-011-001/115
(Bal)
|
2605015000NRG23200120230079077
|
20/01/2023
|
BIMLA
|
2605015WL010185
|
BIMLA
|
00177
|
IOBA0001720
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127495
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-011-001/117
(Bal)
|
2605015000NRG23200120230079078
|
20/01/2023
|
JYOTI
|
2605015WL010185
|
JYOTI
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
06/02/2023
|
|
8524127493
|
|
JYOTI W/O NARINDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-011-001/119
(Bal)
|
2605015000NRG23190120230078879
|
20/01/2023
|
RANJNA
|
2605015WL010148
|
RANJNA
|
00177
|
IOBA0001720
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127488
|
|
RANJANA W O SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-011-001/120
(Bal)
|
2605015000NRG23200120230079080
|
20/01/2023
|
BALWINDER KAUR
|
2605015WL010185
|
BALWINDER KAUR
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
06/02/2023
|
|
8524127492
|
|
BALWINDER KAUR W O REPIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-011-001/17
(Bal)
|
2605015000NRG23200120230079081
|
20/01/2023
|
TARSEM KAUR
|
2605015WL010185
|
TARSEM KAUR
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
06/02/2023
|
|
8524127490
|
|
TARSEM KAUR WO SURINDER PAL
|
UCO BANK(607066)
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-011-001/39
(Bal)
|
2605015000NRG23200120230079082
|
20/01/2023
|
PARVEEN
|
2605015WL010185
|
PARVEEN
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127498
|
|
PARVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-011-001/49
(Bal)
|
2605015000NRG23200120230079083
|
20/01/2023
|
LASHMI DEVI
|
2605015WL010185
|
LASHMI DEVI
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
06/02/2023
|
|
8524127497
|
|
LASHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-011-001/61
(Bal)
|
2605015000NRG23200120230079084
|
20/01/2023
|
MANJIT KAUR
|
2605015WL010185
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127484
|
|
MANJIT W/O LAL CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-011-001/63
(Bal)
|
2605015000NRG23190120230078881
|
20/01/2023
|
KULWINDER KAUR
|
2605015WL010148
|
KULWINDER KAUR
|
00177
|
IOBA0001720
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127494
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-011-001/88
(Bal)
|
2605015000NRG23200120230079085
|
20/01/2023
|
AMARJIT KAUR
|
2605015WL010185
|
AMARJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127500
|
|
AMARJIT KAUR W O JAGJIWAN RAM VIRDI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-011-001/98
(Bal)
|
2605015000NRG23190120230078882
|
20/01/2023
|
DEBO
|
2605015WL010148
|
DEBO
|
00177
|
IOBA0001720
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127496
|
|
DEBO
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-053-001/59
(Kala Bahian)
|
2605015000NRG23190120230078888
|
20/01/2023
|
SHEELA RANI
|
2605015WL010148
|
SHEELA RANI
|
00177
|
IOBA0001720
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127485
|
|
SHEELA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-053-001/72
(Kala Bahian)
|
2605015000NRG23190120230078889
|
20/01/2023
|
BALWINDER KAUR
|
2605015WL010148
|
BALWINDER KAUR
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127499
|
|
BALWINDER KAUR W/O AMARJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-074-001/82
(Mokhe)
|
2605015000NRG23200120230079069
|
20/01/2023
|
SONI RAM
|
2605015WL010184
|
SONI RAM
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127489
|
|
SONI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-010-001/188
(Bakhu Nangal)
|
2605015000NRG23200120230079063
|
20/01/2023
|
JASVIR KAUR
|
2605015WL010180
|
JASVIR KAUR
|
00177
|
IOBA0002336
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127295
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-033-001/101
(Dyalpur)
|
2605015000NRG23200120230079066
|
20/01/2023
|
BINDER
|
2605015WL010183
|
BINDER
|
00349
|
PSIB0000077
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127443
|
|
BINDER WO NIRMAL DASS
|
PUNJAB & SIND BANK(607087)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-033-001/111
(Dyalpur)
|
2605015000NRG23200120230078976
|
20/01/2023
|
RANI
|
2605015WL010168
|
RANI
|
00349
|
PSIB0000077
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127444
|
|
RANI W/O SH TARSEM LAL
|
BANK OF INDIA(508505)
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-033-001/13
(Dyalpur)
|
2605015000NRG23200120230078977
|
20/01/2023
|
DEV KAUR
|
2605015WL010168
|
DEV KAUR
|
00349
|
PSIB0000077
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127448
|
|
DEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-033-001/167
(Dyalpur)
|
2605015000NRG23200120230079065
|
20/01/2023
|
BALJIT KAUR
|
2605015WL010182
|
BALJIT KAUR
|
00349
|
PSIB0000077
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127445
|
|
BALJIT KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-033-001/214
(Dyalpur)
|
2605015000NRG23200120230078981
|
20/01/2023
|
JYOTI KUMARI
|
2605015WL010168
|
JYOTI KUMARI
|
00349
|
PSIB0000077
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127449
|
|
JYOTI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-033-001/215
(Dyalpur)
|
2605015000NRG23200120230078982
|
20/01/2023
|
SANDEEP
|
2605015WL010168
|
SANDEEP
|
00349
|
PSIB0000077
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127450
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-033-001/34
(Dyalpur)
|
2605015000NRG23200120230078983
|
20/01/2023
|
SARABJIT
|
2605015WL010168
|
SARABJIT
|
00349
|
PSIB0000077
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127447
|
|
SARABJIT W/O SODHI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-033-001/51
(Dyalpur)
|
2605015000NRG23200120230078984
|
20/01/2023
|
SUKHO
|
2605015WL010168
|
SUKHO
|
00349
|
PSIB0000077
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127442
|
|
SUKHO W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-068-001/5
(Mallian)
|
2605015000NRG23200120230078988
|
20/01/2023
|
BAKSHO
|
2605015WL010168
|
BAKSHO
|
00349
|
PSIB0000077
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127446
|
|
BAKSHO W/O SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-064-001/58
(Lallian Kalan)
|
2605015000NRG23200120230079013
|
20/01/2023
|
REKHA DEVI
|
2605015WL010171
|
REKHA DEVI
|
00349
|
PSIB0000743
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127475
|
|
REKHA DEVI WOF RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-035-001/175
(Fateh Jalal)
|
2605015000NRG23200120230079045
|
20/01/2023
|
SHIRO
|
2605015WL010176
|
SHIRO
|
00349
|
PSIB0020935
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127478
|
|
SHIRO
|
PUNJAB & SIND BANK(607087)
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-084-001/10
(Parha Pind)
|
2605015000NRG23200120230079346
|
20/01/2023
|
PARAMJIT
|
2605015WL010225
|
PARAMJIT
|
00349
|
PSIB0020935
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127477
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-084-001/160
(Parha Pind)
|
2605015000NRG23200120230079348
|
20/01/2023
|
RADHA
|
2605015WL010225
|
RADHA
|
00349
|
PSIB0020935
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127317
|
|
RADHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-001-001/39
(Abbadan)
|
2605015000NRG23190120230078835
|
20/01/2023
|
ANITA
|
2605015WL010144
|
ANITA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
06/02/2023
|
|
8524127435
|
|
ANITA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-032-001/121
(Dugri)
|
2605015000NRG23200120230078932
|
20/01/2023
|
SURJIT KAUR
|
2605015WL010159
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127425
|
|
SURJIT KAUR W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-032-001/43
(Dugri)
|
2605015000NRG23200120230079214
|
20/01/2023
|
SARBJIT KAUR
|
2605015WL010207
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127335
|
|
SARBJIT KAUR WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-032-001/59
(Dugri)
|
2605015000NRG23200120230078933
|
20/01/2023
|
JIT
|
2605015WL010159
|
JIT
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127428
|
|
JIT SO BUTTA
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-034-001/49
(Faridpur)
|
2605015000NRG23200120230079004
|
20/01/2023
|
JOGINDER KAUR
|
2605015WL010169
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127337
|
|
JOGINDER KAUR W/O SAGLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-034-001/78
(Faridpur)
|
2605015000NRG23200120230079006
|
20/01/2023
|
RAJ KIRAN
|
2605015WL010169
|
RAJ KIRAN
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127426
|
|
MRS RAJ KIRAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-034-001/79
(Faridpur)
|
2605015000NRG23200120230079007
|
20/01/2023
|
AMARJIT KAUR
|
2605015WL010169
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127427
|
|
AMARJIT KAUR W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-034-001/82
(Faridpur)
|
2605015000NRG23200120230079008
|
20/01/2023
|
MANJIT KAUR
|
2605015WL010169
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127429
|
|
MANJIT KAUR W/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-035-001/155
(Fateh Jalal)
|
2605015000NRG23190120230078868
|
20/01/2023
|
PARAMJIT
|
2605015WL010147
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127419
|
|
PARAMJIT W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-035-001/93
(Fateh Jalal)
|
2605015000NRG23200120230079047
|
20/01/2023
|
HARBANS KAUR
|
2605015WL010176
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127340
|
|
HARBANS KAUR W/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-035-001/95
(Fateh Jalal)
|
2605015000NRG23190120230078877
|
20/01/2023
|
HARJIT KAUR
|
2605015WL010147
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127341
|
|
HARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-040-001/103
(Ghugg)
|
2605015000NRG23200120230079250
|
20/01/2023
|
POONAM DEVI
|
2605015WL010211
|
POONAM DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127423
|
|
POONAM DEVI WO BOOKHAN BRHBYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-040-001/104
(Ghugg)
|
2605015000NRG23200120230079251
|
20/01/2023
|
REENA
|
2605015WL010211
|
REENA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127424
|
|
REENA W/O RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-040-001/125
(Ghugg)
|
2605015000NRG23200120230079252
|
20/01/2023
|
KAMLESH KAUR
|
2605015WL010211
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127418
|
|
KAMLESH KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-040-001/21
(Ghugg)
|
2605015000NRG23200120230079253
|
20/01/2023
|
SHINDER KAUR
|
2605015WL010211
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127421
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-040-001/29
(Ghugg)
|
2605015000NRG23200120230079254
|
20/01/2023
|
KARMA
|
2605015WL010211
|
KARMA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127338
|
|
KARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-040-001/33
(Ghugg)
|
2605015000NRG23200120230079255
|
20/01/2023
|
SUKHWINDER KAUR
|
2605015WL010211
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127339
|
|
SUKHWINDER KAUR W/O NANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-040-001/89
(Ghugg)
|
2605015000NRG23200120230079257
|
20/01/2023
|
joginder kaur
|
2605015WL010211
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127420
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-054-001/80
(Kala Khera)
|
2605015000NRG23200120230078948
|
20/01/2023
|
MANISHA
|
2605015WL010165
|
MANISHA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127436
|
|
MISS MANISHA DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-063-001/110
(Kurali)
|
2605015000NRG23200120230078925
|
20/01/2023
|
SUNITA RANI
|
2605015WL010157
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127433
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-063-001/113
(Kurali)
|
2605015000NRG23200120230078926
|
20/01/2023
|
GEETA RANI
|
2605015WL010157
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127431
|
|
GEETA RANI W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-064-001/6
(Lallian Kalan)
|
2605015000NRG23200120230079014
|
20/01/2023
|
CHUTAK RAM
|
2605015WL010171
|
CHUTAK RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127434
|
|
CHUTAK RAM SO LACHHMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-064-001/85
(Lallian Kalan)
|
2605015000NRG23200120230079017
|
20/01/2023
|
SEEMA DEVI
|
2605015WL010171
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127432
|
|
SEEMA DEVI W O BHOLA MANDAL
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-074-001/51
(Mokhe)
|
2605015000NRG23200120230079068
|
20/01/2023
|
TIRTHO
|
2605015WL010184
|
TIRTHO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127336
|
|
TIRTHO W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-083-001/38
(Nussi)
|
2605015000NRG23190120230078856
|
20/01/2023
|
SUDESH KUMAR
|
2605015WL010146
|
SUDESH KUMAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127437
|
|
SUDESH KUMAR S/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-084-001/78
(Parha Pind)
|
2605015000NRG23200120230079042
|
20/01/2023
|
KULWANT KAUR
|
2605015WL010175
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127417
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-087-001/154
(Pattar Khurd)
|
2605015000NRG23200120230079226
|
20/01/2023
|
SIMARJIT KAUR
|
2605015WL010208
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127438
|
|
SIMARJIT KAUR DO MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-102-001/8
(Sarai Khas)
|
2605015000NRG23200120230078997
|
20/01/2023
|
SATNAM SINGH
|
2605015WL010168
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127422
|
|
SATNAM SINGH S/O ARJUN
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-112-001/182
(Wariana)
|
2605015000NRG23190120230078864
|
20/01/2023
|
GURMIT
|
2605015WL010146
|
GURMIT
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127430
|
|
GURMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-013-001/42
(Basti Ibrahim Khan)
|
2605015000NRG23200120230079059
|
20/01/2023
|
BALWINDER KAUR
|
2605015WL010179
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127441
|
|
BALWINDER KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-013-001/55
(Basti Ibrahim Khan)
|
2605015000NRG23200120230079060
|
20/01/2023
|
CHANNO
|
2605015WL010179
|
CHANNO
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127440
|
|
CHANNO WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-013-001/66
(Basti Ibrahim Khan)
|
2605015000NRG23200120230079061
|
20/01/2023
|
MANINDER KAUR
|
2605015WL010179
|
MANINDER KAUR
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127332
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-013-001/99
(Basti Ibrahim Khan)
|
2605015000NRG23200120230079062
|
20/01/2023
|
SURINDER KAUR
|
2605015WL010179
|
SURINDER KAUR
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127334
|
|
SURINDER KAUR W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-110-001/5
(Talwara)
|
2605015000NRG23200120230079038
|
20/01/2023
|
CHHINDO
|
2605015WL010174
|
CHHINDO
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127333
|
|
CHHINDO W/O SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-006-001/28
(Ambhgarh)
|
2605015000NRG23200120230078930
|
20/01/2023
|
Paramjit kaur
|
2605015WL010159
|
Paramjit kaur
|
00354
|
PUNB0026000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127454
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-018-001/118
(Bisrampur)
|
2605015000NRG23200120230079087
|
20/01/2023
|
JASVIR KAUR
|
2605015WL010187
|
JASVIR KAUR
|
00354
|
PUNB0026000
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127455
|
|
JASVIR KAUR W/OBALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-033-001/151
(Dyalpur)
|
2605015000NRG23200120230078978
|
20/01/2023
|
SONIA
|
2605015WL010168
|
SONIA
|
00354
|
PUNB0026000
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127451
|
|
SONIA W/ODALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-054-001/74
(Kala Khera)
|
2605015000NRG23200120230078947
|
20/01/2023
|
KAMALJIT KAUR
|
2605015WL010165
|
KAMALJIT KAUR
|
00354
|
PUNB0026000
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127452
|
|
KAMALJEET KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-077-001/76
(Naharpur)
|
2605015000NRG23200120230079333
|
20/01/2023
|
SUKHWINDER KAUR
|
2605015WL010222
|
SUKHWINDER KAUR
|
00354
|
PUNB0026000
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127456
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-023-001/7
(Cheema)
|
2605015000NRG23200120230078965
|
20/01/2023
|
JASWINDER KAUR
|
2605015WL010168
|
JASWINDER KAUR
|
00354
|
PUNB0064610
|
282
|
282
|
Rejected
|
06/02/2023
|
|
8524127474
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-025-001/124
(Chota Bara Pind)
|
2605015000NRG23200120230078966
|
20/01/2023
|
BEERO
|
2605015WL010168
|
BEERO
|
00354
|
PUNB0177810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127510
|
|
BEERO WO JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-025-001/125
(Chota Bara Pind)
|
2605015000NRG23200120230078967
|
20/01/2023
|
JASWINDER KAUR
|
2605015WL010168
|
JASWINDER KAUR
|
00354
|
PUNB0177810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127503
|
|
JASWINDER KAUR WO ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-025-001/127
(Chota Bara Pind)
|
2605015000NRG23200120230078968
|
20/01/2023
|
Kulwinder kaur
|
2605015WL010168
|
Kulwinder kaur
|
00354
|
PUNB0177810
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127505
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-025-001/128
(Chota Bara Pind)
|
2605015000NRG23200120230078943
|
20/01/2023
|
RANI
|
2605015WL010164
|
RANI
|
00354
|
PUNB0177810
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127506
|
|
RANI WO SEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-025-001/141
(Chota Bara Pind)
|
2605015000NRG23200120230078969
|
20/01/2023
|
Nirmal Kaur
|
2605015WL010168
|
Nirmal Kaur
|
00354
|
PUNB0177810
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127311
|
|
NIRMAL KLAUR WO LAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-025-001/168
(Chota Bara Pind)
|
2605015000NRG23200120230078970
|
20/01/2023
|
KULWANT KAUR
|
2605015WL010168
|
KULWANT KAUR
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127509
|
|
KULWANT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JALANDHAR - WEST
|
PB-05-015-025-001/261
(Chota Bara Pind)
|
2605015000NRG23200120230078972
|
20/01/2023
|
BALKISHA
|
2605015WL010168
|
BALKISHA
|
00354
|
PUNB0177810
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127504
|
|
BALKISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JALANDHAR - WEST
|
PB-05-015-025-001/291
(Chota Bara Pind)
|
2605015000NRG23200120230078973
|
20/01/2023
|
HARPREET KAUR
|
2605015WL010168
|
HARPREET KAUR
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127512
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-025-001/301
(Chota Bara Pind)
|
2605015000NRG23200120230078974
|
20/01/2023
|
RAJNI
|
2605015WL010168
|
RAJNI
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127511
|
|
RAJNI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-025-001/4
(Chota Bara Pind)
|
2605015000NRG23200120230078975
|
20/01/2023
|
PIARO
|
2605015WL010168
|
PIARO
|
00354
|
PUNB0177810
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127502
|
|
PIARO WO BASKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-054-001/2
(Kala Khera)
|
2605015000NRG23200120230078944
|
20/01/2023
|
LAKHWINDER KAUR
|
2605015WL010165
|
LAKHWINDER KAUR
|
00354
|
PUNB0177810
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127508
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-054-001/70
(Kala Khera)
|
2605015000NRG23200120230078946
|
20/01/2023
|
JEETI
|
2605015WL010165
|
JEETI
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127501
|
|
JEETI W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
JALANDHAR - WEST
|
PB-05-015-054-001/81
(Kala Khera)
|
2605015000NRG23200120230078949
|
20/01/2023
|
KIRANDEEP KAUR
|
2605015WL010165
|
KIRANDEEP KAUR
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127507
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
148
|
JALANDHAR - WEST
|
PB-05-015-039-001/103
(Gakhal)
|
2605015000NRG23200120230079053
|
20/01/2023
|
KINDER
|
2605015WL010178
|
KINDER
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127516
|
|
KINDER WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JALANDHAR - WEST
|
PB-05-015-039-001/106
(Gakhal)
|
2605015000NRG23190120230078844
|
20/01/2023
|
SATYA
|
2605015WL010145
|
SATYA
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127519
|
|
SATYA W/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JALANDHAR - WEST
|
PB-05-015-039-001/94
(Gakhal)
|
2605015000NRG23200120230079056
|
20/01/2023
|
BALWINDER KAUR
|
2605015WL010178
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127288
|
|
BALVINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JALANDHAR - WEST
|
PB-05-015-098-001/112
(Saffipur)
|
2605015000NRG23190120230078847
|
20/01/2023
|
HARDEEP KAUR
|
2605015WL010145
|
HARDEEP KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127518
|
|
HARDEEP KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JALANDHAR - WEST
|
PB-05-015-098-001/117
(Saffipur)
|
2605015000NRG23190120230078823
|
20/01/2023
|
GIANO
|
2605015WL010143
|
GIANO
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127513
|
|
GIANO AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JALANDHAR - WEST
|
PB-05-015-098-001/21
(Saffipur)
|
2605015000NRG23190120230078824
|
20/01/2023
|
JYOTI
|
2605015WL010143
|
JYOTI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127520
|
|
JYOTI DO RAVI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JALANDHAR - WEST
|
PB-05-015-098-001/32
(Saffipur)
|
2605015000NRG23190120230078825
|
20/01/2023
|
JASWINDER KAUR
|
2605015WL010143
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127287
|
|
JASWINDER KAUR W/O MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JALANDHAR - WEST
|
PB-05-015-098-001/34
(Saffipur)
|
2605015000NRG23190120230078826
|
20/01/2023
|
PARAMJIT KAUR
|
2605015WL010143
|
PARAMJIT KAUR
|
00354
|
PUNB0193300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127286
|
|
PARAMJIT KAUR WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JALANDHAR - WEST
|
PB-05-015-098-001/39
(Saffipur)
|
2605015000NRG23190120230078850
|
20/01/2023
|
GURMITO
|
2605015WL010145
|
GURMITO
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127282
|
|
GURMITO & DSSO, JAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JALANDHAR - WEST
|
PB-05-015-098-001/41
(Saffipur)
|
2605015000NRG23190120230078827
|
20/01/2023
|
BABBY
|
2605015WL010143
|
BABBY
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127280
|
|
BABY
|
UCO BANK(607066)
|
|
158
|
JALANDHAR - WEST
|
PB-05-015-098-001/62
(Saffipur)
|
2605015000NRG23190120230078828
|
20/01/2023
|
MANISHA
|
2605015WL010143
|
MANISHA
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127517
|
|
MANISHA W/O HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JALANDHAR - WEST
|
PB-05-015-098-001/64
(Saffipur)
|
2605015000NRG23190120230078829
|
20/01/2023
|
KIRAN
|
2605015WL010143
|
KIRAN
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127281
|
|
KIRAN WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JALANDHAR - WEST
|
PB-05-015-098-001/72
(Saffipur)
|
2605015000NRG23190120230078831
|
20/01/2023
|
HARPREET LAL
|
2605015WL010143
|
HARPREET LAL
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127515
|
|
HARPREET LAL SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JALANDHAR - WEST
|
PB-05-015-098-001/96
(Saffipur)
|
2605015000NRG23190120230078833
|
20/01/2023
|
NARANJAN SINGH
|
2605015WL010143
|
NARANJAN SINGH
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127514
|
|
NARANJAN SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JALANDHAR - WEST
|
PB-05-015-104-001/17
(Sehjhangi)
|
2605015000NRG23200120230079009
|
20/01/2023
|
TARO
|
2605015WL010170
|
TARO
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127310
|
|
TARO WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JALANDHAR - WEST
|
PB-05-015-104-001/21
(Sehjhangi)
|
2605015000NRG23200120230079010
|
20/01/2023
|
KULWINDER KAUR
|
2605015WL010170
|
KULWINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127309
|
|
KULWINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JALANDHAR - WEST
|
PB-05-015-104-001/36
(Sehjhangi)
|
2605015000NRG23190120230078834
|
20/01/2023
|
SURJIT KAUR
|
2605015WL010143
|
SURJIT KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Rejected
|
06/02/2023
|
|
8524127283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
JALANDHAR - WEST
|
PB-05-015-104-001/65
(Sehjhangi)
|
2605015000NRG23200120230079011
|
20/01/2023
|
Surjit kaur
|
2605015WL010170
|
Surjit kaur
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127284
|
|
SURJIT KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JALANDHAR - WEST
|
PB-05-015-104-001/8
(Sehjhangi)
|
2605015000NRG23200120230079012
|
20/01/2023
|
Asha
|
2605015WL010170
|
Asha
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127285
|
|
ASHA W/O SH. BALWINDER (NAREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
167
|
JALANDHAR - WEST
|
PB-05-015-076-001/53
(Nahal)
|
2605015000NRG23200120230078917
|
20/01/2023
|
SUKHWINDER KAUR
|
2605015WL010155
|
SUKHWINDER KAUR
|
00354
|
PUNB0299100
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127302
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JALANDHAR - WEST
|
PB-05-015-076-001/54
(Nahal)
|
2605015000NRG23200120230078918
|
20/01/2023
|
SWARNI
|
2605015WL010155
|
SWARNI
|
00354
|
PUNB0299100
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127299
|
|
SWARNI DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JALANDHAR - WEST
|
PB-05-015-076-001/74
(Nahal)
|
2605015000NRG23200120230078919
|
20/01/2023
|
BALVIR KAUR
|
2605015WL010155
|
BALVIR KAUR
|
00354
|
PUNB0299100
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127300
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JALANDHAR - WEST
|
PB-05-015-098-001/67
(Saffipur)
|
2605015000NRG23190120230078851
|
20/01/2023
|
NARANJAN SINGH
|
2605015WL010145
|
NARANJAN SINGH
|
00354
|
PUNB0299100
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127301
|
|
NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
171
|
JALANDHAR - WEST
|
PB-05-015-010-001/152
(Bakhu Nangal)
|
2605015000NRG23200120230079064
|
20/01/2023
|
BABY
|
2605015WL010181
|
BABY
|
00354
|
PUNB0351400
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127370
|
|
BABY WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JALANDHAR - WEST
|
PB-05-015-035-001/168
(Fateh Jalal)
|
2605015000NRG23200120230079044
|
20/01/2023
|
BALVIR
|
2605015WL010176
|
BALVIR
|
00354
|
PUNB0351400
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127369
|
|
BALVIR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JALANDHAR - WEST
|
PB-05-015-084-001/129
(Parha Pind)
|
2605015000NRG23200120230079040
|
20/01/2023
|
Balwinder kaur
|
2605015WL010175
|
Balwinder kaur
|
00354
|
PUNB0351400
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127453
|
|
BALWINDER KAUR W/O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
174
|
JALANDHAR - WEST
|
PB-05-015-074-001/4
(Mokhe)
|
2605015000NRG23200120230079067
|
20/01/2023
|
NINDER KAUR
|
2605015WL010184
|
NINDER KAUR
|
00354
|
PUNB0392000
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127347
|
|
NINDER KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
175
|
JALANDHAR - WEST
|
PB-05-015-004-001/7
(Ali Chak)
|
2605015000NRG23200120230079331
|
20/01/2023
|
KAMALJEET KAUR.
|
2605015WL010221
|
KAMALJEET KAUR.
|
00415
|
SBIN0002306
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127348
|
|
MR KAMAL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
176
|
JALANDHAR - WEST
|
PB-05-015-037-001/70
(Gaddowali)
|
2605015000NRG23200120230078923
|
20/01/2023
|
BAKHSHO
|
2605015WL010156
|
BAKHSHO
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127377
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JALANDHAR - WEST
|
PB-05-015-055-001/130
(Kalyanpur)
|
2605015000NRG23190120230078818
|
20/01/2023
|
BALWINDER KAUR
|
2605015WL010143
|
BALWINDER KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127375
|
|
BALWINDER KAUR W/ORAM CHANDER
|
BANK OF INDIA(508505)
|
|
178
|
JALANDHAR - WEST
|
PB-05-015-063-001/100
(Kurali)
|
2605015000NRG23190120230078836
|
20/01/2023
|
GURMEJ KAUR
|
2605015WL010144
|
GURMEJ KAUR
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127358
|
|
MRS GURMEJ KAUR WO SH SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
JALANDHAR - WEST
|
PB-05-015-063-001/105
(Kurali)
|
2605015000NRG23190120230078837
|
20/01/2023
|
SUKHWINDER SINGH
|
2605015WL010144
|
SUKHWINDER SINGH
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127304
|
|
Sukhwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
180
|
JALANDHAR - WEST
|
PB-05-015-063-001/37
(Kurali)
|
2605015000NRG23190120230078841
|
20/01/2023
|
JOGA SINGH
|
2605015WL010144
|
JOGA SINGH
|
00415
|
SBIN0002382
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127355
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
JALANDHAR - WEST
|
PB-05-015-063-001/41
(Kurali)
|
2605015000NRG23200120230078927
|
20/01/2023
|
NIRMAL SINGH
|
2605015WL010157
|
NIRMAL SINGH
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127356
|
|
NIRMAL SINGH SO FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
JALANDHAR - WEST
|
PB-05-015-063-001/83
(Kurali)
|
2605015000NRG23200120230078928
|
20/01/2023
|
MANJEET KAUR
|
2605015WL010157
|
MANJEET KAUR
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127362
|
|
MANJEET KAUR DO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JALANDHAR - WEST
|
PB-05-015-097-001/14
(Rasoolpur Khurd)
|
2605015000NRG23200120230078929
|
20/01/2023
|
DARSHAN KAUR
|
2605015WL010158
|
DARSHAN KAUR
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127378
|
|
DARSHAN KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JALANDHAR - WEST
|
PB-05-015-099-001/118
(Sammipur)
|
2605015000NRG23200120230079049
|
20/01/2023
|
BINDER
|
2605015WL010177
|
BINDER
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
06/02/2023
|
|
8524127376
|
|
BINDER W/O BALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
JALANDHAR - WEST
|
PB-05-015-099-001/82
(Sammipur)
|
2605015000NRG23200120230079052
|
20/01/2023
|
BALVEER KAUR
|
2605015WL010177
|
BALVEER KAUR
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
06/02/2023
|
|
8524127394
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
186
|
JALANDHAR - WEST
|
PB-05-015-037-001/67
(Gaddowali)
|
2605015000NRG23200120230078921
|
20/01/2023
|
JASWINDER
|
2605015WL010156
|
JASWINDER
|
00415
|
SBIN0002394
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127361
|
|
MRS JASWINDER WO SH SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
JALANDHAR - WEST
|
PB-05-015-099-001/126
(Sammipur)
|
2605015000NRG23200120230079051
|
20/01/2023
|
GURDEV RAM
|
2605015WL010177
|
GURDEV RAM
|
00415
|
SBIN0002394
|
3102
|
3102
|
Processed
|
06/02/2023
|
|
8524127373
|
|
GURDEV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
188
|
JALANDHAR - WEST
|
PB-05-015-011-001/110
(Bal)
|
2605015000NRG23200120230079072
|
20/01/2023
|
SUSHMA RANI
|
2605015WL010185
|
SUSHMA RANI
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127294
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JALANDHAR - WEST
|
PB-05-015-011-001/60
(Bal)
|
2605015000NRG23190120230078880
|
20/01/2023
|
HARBANS KAUR
|
2605015WL010148
|
HARBANS KAUR
|
00415
|
SBIN0002395
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127371
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JALANDHAR - WEST
|
PB-05-015-014-001/49
(Bhathe)
|
2605015000NRG23200120230079130
|
20/01/2023
|
JEET RAM
|
2605015WL010193
|
JEET RAM
|
00415
|
SBIN0002395
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127349
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
JALANDHAR - WEST
|
PB-05-015-032-001/33
(Dugri)
|
2605015000NRG23200120230079213
|
20/01/2023
|
HARNIDER SINGH
|
2605015WL010207
|
HARNIDER SINGH
|
00415
|
SBIN0002395
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127352
|
|
MR HARNINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JALANDHAR - WEST
|
PB-05-015-034-001/27
(Faridpur)
|
2605015000NRG23200120230079001
|
20/01/2023
|
RESHAM KAUR
|
2605015WL010169
|
RESHAM KAUR
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127360
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
JALANDHAR - WEST
|
PB-05-015-034-001/39
(Faridpur)
|
2605015000NRG23200120230079002
|
20/01/2023
|
MANJIT KAUR
|
2605015WL010169
|
MANJIT KAUR
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127351
|
|
MANJIT KAUR WO PAREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
194
|
JALANDHAR - WEST
|
PB-05-015-035-001/178
(Fateh Jalal)
|
2605015000NRG23190120230078870
|
20/01/2023
|
JASWINDER KAUR
|
2605015WL010147
|
JASWINDER KAUR
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127365
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
JALANDHAR - WEST
|
PB-05-015-079-001/39
(Nangal Manohar)
|
2605015000NRG23190120230078855
|
20/01/2023
|
KULWINDER KAUR
|
2605015WL010146
|
KULWINDER KAUR
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127350
|
|
KULWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JALANDHAR - WEST
|
PB-05-015-102-001/110
(Sarai Khas)
|
2605015000NRG23200120230078990
|
20/01/2023
|
PARVEEN
|
2605015WL010168
|
PARVEEN
|
00415
|
SBIN0002477
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127372
|
|
PARVEEN W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
JALANDHAR - WEST
|
PB-05-015-102-001/201
(Sarai Khas)
|
2605015000NRG23200120230079018
|
20/01/2023
|
INDERJEET
|
2605015WL010172
|
INDERJEET
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127293
|
|
MR INDERJEET INDERJEET
|
STATE BANK OF INDIA(508548)
|
|
198
|
JALANDHAR - WEST
|
PB-05-015-102-001/228
(Sarai Khas)
|
2605015000NRG23200120230079019
|
20/01/2023
|
SARABJIT KAUR
|
2605015WL010172
|
SARABJIT KAUR
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127368
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
JALANDHAR - WEST
|
PB-05-015-102-001/245
(Sarai Khas)
|
2605015000NRG23200120230078994
|
20/01/2023
|
DEEPU
|
2605015WL010168
|
DEEPU
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127363
|
|
MRS DEEPU DEEPU
|
STATE BANK OF INDIA(508548)
|
|
200
|
JALANDHAR - WEST
|
PB-05-015-102-001/54
(Sarai Khas)
|
2605015000NRG23190120230078859
|
20/01/2023
|
SUNITA
|
2605015WL010146
|
SUNITA
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127312
|
|
SUNITA WO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
JALANDHAR - WEST
|
PB-05-015-102-001/65
(Sarai Khas)
|
2605015000NRG23200120230078995
|
20/01/2023
|
SUKHWINDER
|
2605015WL010168
|
SUKHWINDER
|
00415
|
SBIN0002477
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127313
|
|
SUKHWINDER WO GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JALANDHAR - WEST
|
PB-05-015-102-001/67
(Sarai Khas)
|
2605015000NRG23200120230078996
|
20/01/2023
|
NIMBO
|
2605015WL010168
|
NIMBO
|
00415
|
SBIN0002477
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127303
|
|
NIRMAL KAUR WO W O RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
JALANDHAR - WEST
|
PB-05-015-106-001/14
(Sura)
|
2605015000NRG23200120230079020
|
20/01/2023
|
DALJIT
|
2605015WL010172
|
DALJIT
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127359
|
|
DALJIT W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
JALANDHAR - WEST
|
PB-05-015-106-001/25
(Sura)
|
2605015000NRG23190120230078860
|
20/01/2023
|
SARABJIT KAUR
|
2605015WL010146
|
SARABJIT KAUR
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127353
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
JALANDHAR - WEST
|
PB-05-015-106-001/48
(Sura)
|
2605015000NRG23200120230079022
|
20/01/2023
|
BINDER
|
2605015WL010172
|
BINDER
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127366
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
206
|
JALANDHAR - WEST
|
PB-05-015-106-001/49
(Sura)
|
2605015000NRG23190120230078862
|
20/01/2023
|
KARNAIL
|
2605015WL010146
|
KARNAIL
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127374
|
|
MR KARNAIL SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
JALANDHAR - WEST
|
PB-05-015-106-001/59
(Sura)
|
2605015000NRG23190120230078863
|
20/01/2023
|
BAKHSHO
|
2605015WL010146
|
BAKHSHO
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127367
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JALANDHAR - WEST
|
PB-05-015-106-001/71
(Sura)
|
2605015000NRG23200120230079026
|
20/01/2023
|
MANDEEP KAUR
|
2605015WL010172
|
MANDEEP KAUR
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8524127364
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
209
|
JALANDHAR - WEST
|
PB-05-015-014-001/16
(Bhathe)
|
2605015000NRG23200120230079127
|
20/01/2023
|
BIMLA DEVI
|
2605015WL010193
|
BIMLA DEVI
|
00415
|
SBIN0010751
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127306
|
|
BIMLA WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
JALANDHAR - WEST
|
PB-05-015-014-001/2
(Bhathe)
|
2605015000NRG23200120230079128
|
20/01/2023
|
BALJINDER KAUR
|
2605015WL010193
|
BALJINDER KAUR
|
00415
|
SBIN0010751
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127354
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
JALANDHAR - WEST
|
PB-05-015-052-001/61
(Kahlwan)
|
2605015000NRG23200120230078952
|
20/01/2023
|
WILLIAM
|
2605015WL010166
|
WILLIAM
|
00415
|
SBIN0010751
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127305
|
|
Mr. WILLIAM SIDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
212
|
JALANDHAR - WEST
|
PB-05-015-054-001/66
(Kala Khera)
|
2605015000NRG23200120230078945
|
20/01/2023
|
GURBAKSH KAUR
|
2605015WL010165
|
GURBAKSH KAUR
|
00415
|
SBIN0050069
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8524127357
|
|
GURBAKHSH KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
JALANDHAR - WEST
|
PB-05-015-084-001/58
(Parha Pind)
|
2605015000NRG23200120230079349
|
20/01/2023
|
Puro
|
2605015WL010225
|
Puro
|
00415
|
SBIN0050069
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127342
|
|
PURO WO MAHINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
214
|
JALANDHAR - WEST
|
PB-05-015-098-001/69
(Saffipur)
|
2605015000NRG23190120230078852
|
20/01/2023
|
GURCHARAN SINGH
|
2605015WL010145
|
GURCHARAN SINGH
|
00415
|
SBIN0050430
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127416
|
|
GURCHARAN SINGH SO MILKHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
215
|
JALANDHAR - WEST
|
PB-05-015-011-001/118
(Bal)
|
2605015000NRG23200120230079079
|
20/01/2023
|
SHIVANI
|
2605015WL010185
|
SHIVANI
|
00462
|
UCBA0000555
|
3102
|
3102
|
Processed
|
06/02/2023
|
|
8524127463
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
216
|
JALANDHAR - WEST
|
PB-05-015-004-001/88
(Ali Chak)
|
2605015000NRG23200120230079332
|
20/01/2023
|
TAJWINDER KAUR
|
2605015WL010221
|
TAJWINDER KAUR
|
00462
|
UCBA0001102
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127315
|
|
TAJWINDER KAUR WO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JALANDHAR - WEST
|
PB-05-015-060-001/122
(Kohala)
|
2605015000NRG23200120230079236
|
20/01/2023
|
MAHINDER KAUR
|
2605015WL010209
|
MAHINDER KAUR
|
00462
|
UCBA0001102
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127314
|
|
MOHINDER KAUR
|
UCO BANK(607066)
|
|
218
|
JALANDHAR - WEST
|
PB-05-015-060-001/18
(Kohala)
|
2605015000NRG23200120230079237
|
20/01/2023
|
HARJINDER PAL
|
2605015WL010209
|
HARJINDER PAL
|
00462
|
UCBA0001102
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8524127482
|
|
HARJINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
219
|
JALANDHAR - WEST
|
PB-05-015-075-001/43
(Mustafapur)
|
2605015000NRG23200120230079096
|
20/01/2023
|
Manjit kaur
|
2605015WL010190
|
Manjit kaur
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127386
|
|
MANJIT KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
JALANDHAR - WEST
|
PB-05-015-075-001/44
(Mustafapur)
|
2605015000NRG23200120230079097
|
20/01/2023
|
Balwinder kaur
|
2605015WL010190
|
Balwinder kaur
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127346
|
|
BALWINDER KAUR W/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
JALANDHAR - WEST
|
PB-05-015-075-001/45
(Mustafapur)
|
2605015000NRG23200120230079098
|
20/01/2023
|
Deepo
|
2605015WL010190
|
Deepo
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127379
|
|
Mrs. DEEPO W/O JAGIR SINGH
|
INDIAN BANK(607105)
|
|
222
|
JALANDHAR - WEST
|
PB-05-015-075-001/47
(Mustafapur)
|
2605015000NRG23200120230079099
|
20/01/2023
|
Lakhwinder kaur
|
2605015WL010190
|
Lakhwinder kaur
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127387
|
|
LAKHWINDER KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
JALANDHAR - WEST
|
PB-05-015-075-001/48
(Mustafapur)
|
2605015000NRG23200120230079100
|
20/01/2023
|
DARSHAN KAUR
|
2605015WL010190
|
DARSHAN KAUR
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127388
|
|
DARSHAN KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
JALANDHAR - WEST
|
PB-05-015-075-001/59
(Mustafapur)
|
2605015000NRG23200120230079101
|
20/01/2023
|
MANJIT KAUR
|
2605015WL010190
|
MANJIT KAUR
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127380
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
JALANDHAR - WEST
|
PB-05-015-075-001/81
(Mustafapur)
|
2605015000NRG23200120230079102
|
20/01/2023
|
LAKHWINDER KAUR
|
2605015WL010190
|
LAKHWINDER KAUR
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127390
|
|
LAKHWINDER KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
JALANDHAR - WEST
|
PB-05-015-090-001/55
(Rahimpur)
|
2605015000NRG23200120230079216
|
20/01/2023
|
SANTOKH
|
2605015WL010207
|
SANTOKH
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127392
|
|
SANTOKH S/O BABU RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
227
|
JALANDHAR - WEST
|
PB-05-015-090-001/56
(Rahimpur)
|
2605015000NRG23200120230079217
|
20/01/2023
|
PARKASH KAUR
|
2605015WL010207
|
PARKASH KAUR
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127384
|
|
PARKASH KAUR W/O DAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
228
|
JALANDHAR - WEST
|
PB-05-015-090-001/60
(Rahimpur)
|
2605015000NRG23200120230079219
|
20/01/2023
|
POOJA
|
2605015WL010207
|
POOJA
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127393
|
|
POOJA WO GURBACHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JALANDHAR - WEST
|
PB-05-015-108-001/14
(Talwandi Bhilla)
|
2605015000NRG23200120230079089
|
20/01/2023
|
SURJIT SINGH
|
2605015WL010189
|
SURJIT SINGH
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127382
|
|
SURJIT SINGH S/O SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
JALANDHAR - WEST
|
PB-05-015-108-001/27
(Talwandi Bhilla)
|
2605015000NRG23200120230079090
|
20/01/2023
|
VENUS
|
2605015WL010189
|
VENUS
|
00468
|
UBIN0540480
|
1692
|
1692
|
Rejected
|
06/02/2023
|
|
8524127381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
JALANDHAR - WEST
|
PB-05-015-108-001/29
(Talwandi Bhilla)
|
2605015000NRG23200120230079091
|
20/01/2023
|
JOGINDER PAL
|
2605015WL010189
|
JOGINDER PAL
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127389
|
|
JOGINDER PAL S/O BALKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
JALANDHAR - WEST
|
PB-05-015-108-001/32
(Talwandi Bhilla)
|
2605015000NRG23200120230079093
|
20/01/2023
|
MADAN LAL
|
2605015WL010189
|
MADAN LAL
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127383
|
|
MADAN LAL S/O PREETU
|
UNION BANK OF INDIA(508500)
|
|
233
|
JALANDHAR - WEST
|
PB-05-015-108-001/33
(Talwandi Bhilla)
|
2605015000NRG23200120230079094
|
20/01/2023
|
SUNITA RANI
|
2605015WL010189
|
SUNITA RANI
|
00468
|
UBIN0540480
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127385
|
|
SUNITA RANI WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
JALANDHAR - WEST
|
PB-05-015-108-001/80
(Talwandi Bhilla)
|
2605015000NRG23200120230078938
|
20/01/2023
|
NAZIR ALI
|
2605015WL010160
|
NAZIR ALI
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127391
|
|
NAZIR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
235
|
JALANDHAR - WEST
|
PB-05-015-066-001/139
(Lidhran)
|
2605015000NRG23190120230078854
|
20/01/2023
|
DALJIT KAUR
|
2605015WL010146
|
DALJIT KAUR
|
00468
|
UBIN0819590
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127289
|
|
DALJIT KAUR W/O SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
236
|
JALANDHAR - WEST
|
PB-05-015-093-001/48
(Ram Singhpur)
|
2605015000NRG23200120230078958
|
20/01/2023
|
SUKHWINDER KAUR
|
2605015WL010166
|
SUKHWINDER KAUR
|
00468
|
UBIN0819590
|
2820
|
2820
|
Processed
|
06/02/2023
|
|
8524127308
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
237
|
JALANDHAR - WEST
|
PB-05-015-032-001/30
(Dugri)
|
2605015000NRG23200120230079086
|
20/01/2023
|
SUNITA
|
2605015WL010186
|
SUNITA
|
00468
|
UBIN0914517
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127407
|
|
SUNITA WO KASMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
JALANDHAR - WEST
|
PB-05-015-034-001/64
(Faridpur)
|
2605015000NRG23200120230079005
|
20/01/2023
|
USHA RANI
|
2605015WL010169
|
USHA RANI
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127408
|
|
USHA RANI & BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
239
|
JALANDHAR - WEST
|
PB-05-015-085-001/16
(Passan)
|
2605015000NRG23200120230078934
|
20/01/2023
|
JEETI
|
2605015WL010159
|
JEETI
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127411
|
|
JEETI DO GURNAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
240
|
JALANDHAR - WEST
|
PB-05-015-085-001/17
(Passan)
|
2605015000NRG23200120230078935
|
20/01/2023
|
RAJNI
|
2605015WL010159
|
RAJNI
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127410
|
|
RAJNI DO SWARANA RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
JALANDHAR - WEST
|
PB-05-015-085-001/19
(Passan)
|
2605015000NRG23200120230078936
|
20/01/2023
|
SUSMA KUMARI
|
2605015WL010159
|
SUSMA KUMARI
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
06/02/2023
|
|
8524127409
|
|
SUSHMA KUMARI WO DAVINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535236
|
535236
|
|
|
|
|
|
|
|