|
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-05-015-006-001/35
(Ambhgarh)
|
2605015000NRG23210920220041102
|
22/09/2022
|
PARAMJIT
|
2605015WL005292
|
PARAMJIT
|
00032
|
UTIB0001552
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712301
|
|
PARAMJIT W/O SH MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/102
(Naugajja)
|
2605015000NRG23210920220041376
|
22/09/2022
|
PARKASH KAUR
|
2605015WL005315
|
PARKASH KAUR
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712344
|
|
PRAKASH KAUR W O GURMAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/6
(Naugajja)
|
2605015000NRG23210920220041380
|
22/09/2022
|
CHARNI
|
2605015WL005315
|
CHARNI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712343
|
|
CHARNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/82
(Naugajja)
|
2605015000NRG23210920220041383
|
22/09/2022
|
BHOLI
|
2605015WL005315
|
BHOLI
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712213
|
|
BHOLI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-109-001/30
(Talwandi Jhander)
|
2605015000NRG23220920220042296
|
22/09/2022
|
KAMALJEET
|
2605015WL005407
|
KAMALJEET
|
00032
|
UTIB0SJAL01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937712212
|
|
KAMALJIT KAUR W/O SUKHWINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-068-001/60
(Mallian)
|
2605015000NRG23220920220042290
|
22/09/2022
|
SALINDER
|
2605015WL005407
|
SALINDER
|
00048
|
BKID0006416
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712316
|
|
SALINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-013-001/33
(Basti Ibrahim Khan)
|
2605015000NRG23200920220040727
|
22/09/2022
|
ROOPA RANI
|
2605015WL005252
|
ROOPA RANI
|
00152
|
HDFC0003277
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5937712259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-068-001/74
(Mallian)
|
2605015000NRG23220920220042291
|
22/09/2022
|
SONIA
|
2605015WL005407
|
SONIA
|
00165
|
IBKL0001981
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937712239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-093-001/17
(Ram Singhpur)
|
2605015000NRG23210920220041113
|
22/09/2022
|
INDU BALA
|
2605015WL005292
|
INDU BALA
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712321
|
|
Mrs. INDU BALA
|
INDIAN BANK(607105)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-093-001/22
(Ram Singhpur)
|
2605015000NRG23210920220041385
|
22/09/2022
|
RAVINDER KUMAR
|
2605015WL005315
|
RAVINDER KUMAR
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712319
|
|
Mr. RAVINDER KUMAR
|
INDIAN BANK(607105)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-093-001/30
(Ram Singhpur)
|
2605015000NRG23210920220041387
|
22/09/2022
|
JASVIR RAM
|
2605015WL005315
|
JASVIR RAM
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712322
|
|
Mr. JASVIR RAM
|
INDIAN BANK(607105)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-093-001/33
(Ram Singhpur)
|
2605015000NRG23210920220041389
|
22/09/2022
|
KASHMIRO
|
2605015WL005315
|
KASHMIRO
|
00176
|
IDIB000C643
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712262
|
|
Mrs. KASHMIRO .
|
INDIAN BANK(607105)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG23210920220041116
|
22/09/2022
|
DALJIT KAUR
|
2605015WL005292
|
DALJIT KAUR
|
00176
|
IDIB000C643
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5937712263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-015-001/15
(Bhatija Randhawa)
|
2605015000NRG23210920220040876
|
22/09/2022
|
SUNITA RANI
|
2605015WL005271
|
SUNITA RANI
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712260
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-015-001/18
(Bhatija Randhawa)
|
2605015000NRG23210920220040877
|
22/09/2022
|
PARAMJIT
|
2605015WL005271
|
PARAMJIT
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712264
|
|
Mrs. PARAMJIT W/O GURNAM DASS
|
INDIAN BANK(607105)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-015-001/47
(Bhatija Randhawa)
|
2605015000NRG23210920220040879
|
22/09/2022
|
KAMLESH RANI
|
2605015WL005271
|
KAMLESH RANI
|
00176
|
IDIB000R589
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712261
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-053-001/17
(Kala Bahian)
|
2605015000NRG23210920220041394
|
22/09/2022
|
BHOLI
|
2605015WL005316
|
BHOLI
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712334
|
|
CHAMAN LAL S O HARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-053-001/29
(Kala Bahian)
|
2605015000NRG23210920220041395
|
22/09/2022
|
NASIB CHAND
|
2605015WL005316
|
NASIB CHAND
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712258
|
|
Mr. NASIB CHAND
|
INDIAN BANK(607105)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-053-001/30
(Kala Bahian)
|
2605015000NRG23210920220041397
|
22/09/2022
|
ASHOK KUMAR
|
2605015WL005316
|
ASHOK KUMAR
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712240
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-053-001/33
(Kala Bahian)
|
2605015000NRG23210920220041398
|
22/09/2022
|
JOGINDER KAUR
|
2605015WL005316
|
JOGINDER KAUR
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712266
|
|
Ms. Joginder Kaur
|
INDIAN BANK(607105)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-053-001/34
(Kala Bahian)
|
2605015000NRG23210920220041399
|
22/09/2022
|
GAGAT RAM
|
2605015WL005316
|
GAGAT RAM
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712241
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-053-001/9
(Kala Bahian)
|
2605015000NRG23210920220041411
|
22/09/2022
|
SWARANI
|
2605015WL005316
|
SWARANI
|
00176
|
IDIB000R589
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712320
|
|
Mrs. SWARANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-035-001/68
(Fateh Jalal)
|
2605015000NRG23220920220042285
|
22/09/2022
|
MANJEET KAUR
|
2605015WL005407
|
MANJEET KAUR
|
00177
|
IOBA0000561
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937712346
|
|
MANJIT KAUR WO NIRMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-015-001/27
(Bhatija Randhawa)
|
2605015000NRG23210920220040878
|
22/09/2022
|
JYOTI RANI
|
2605015WL005271
|
JYOTI RANI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712233
|
|
JYOTI W O BHAJAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-053-001/3
(Kala Bahian)
|
2605015000NRG23210920220041396
|
22/09/2022
|
KULWINDER KAUR
|
2605015WL005316
|
KULWINDER KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712231
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-053-001/39
(Kala Bahian)
|
2605015000NRG23210920220041400
|
22/09/2022
|
JASVIR KAUR
|
2605015WL005316
|
JASVIR KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712232
|
|
JASVIR KAUR W/O KULWINDER LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-053-001/7
(Kala Bahian)
|
2605015000NRG23210920220041406
|
22/09/2022
|
NIMBO
|
2605015WL005316
|
NIMBO
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712230
|
|
NIMBO W O GURDEV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-030-001/130
(Dhirpur)
|
2605015000NRG23210920220040839
|
22/09/2022
|
Paramjit kaur
|
2605015WL005267
|
Paramjit kaur
|
00349
|
PSIB0000077
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937712348
|
|
PARAMJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-033-001/63
(Dyalpur)
|
2605015000NRG23210920220040844
|
22/09/2022
|
BALWINDER KAUR
|
2605015WL005267
|
BALWINDER KAUR
|
00349
|
PSIB0000077
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937712349
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-003-001/36
(Alampur Bakka)
|
2605015000NRG23220920220042268
|
22/09/2022
|
RANJIT KAUR
|
2605015WL005407
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937712298
|
|
RANJIT KAUR W/O SHAMEE
|
BANK OF INDIA(508505)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-003-001/41
(Alampur Bakka)
|
2605015000NRG23220920220042269
|
22/09/2022
|
ASHA
|
2605015WL005407
|
ASHA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937712302
|
|
ASHA W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-010-001/118
(Bakhu Nangal)
|
2605015000NRG23210920220041039
|
22/09/2022
|
AMANDEEP KAUR
|
2605015WL005287
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712314
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-032-001/101
(Dugri)
|
2605015000NRG23210920220040857
|
22/09/2022
|
PARAMJEET
|
2605015WL005270
|
PARAMJEET
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712272
|
|
PARMJIT W/O MALKIT
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-032-001/102
(Dugri)
|
2605015000NRG23210920220040858
|
22/09/2022
|
GURMEET KAUR
|
2605015WL005270
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712269
|
|
GURMEET KAUR AND NIRMAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-032-001/107
(Dugri)
|
2605015000NRG23210920220040859
|
22/09/2022
|
JUNA
|
2605015WL005270
|
JUNA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712287
|
|
JUNA S/O KARATARA
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-032-001/113
(Dugri)
|
2605015000NRG23210920220040860
|
22/09/2022
|
CHARANJIT KAUR
|
2605015WL005270
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712273
|
|
CHARANJIT KAUR W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-032-001/118
(Dugri)
|
2605015000NRG23210920220041415
|
22/09/2022
|
VARKHA
|
2605015WL005317
|
VARKHA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712282
|
|
VARKHA W/O ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-032-001/119
(Dugri)
|
2605015000NRG23210920220040861
|
22/09/2022
|
BAGGO
|
2605015WL005270
|
BAGGO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712278
|
|
BAGGO WO SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-032-001/121
(Dugri)
|
2605015000NRG23210920220041416
|
22/09/2022
|
SURJIT KAUR
|
2605015WL005317
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712270
|
|
SURJIT KAUR W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-032-001/125
(Dugri)
|
2605015000NRG23210920220040863
|
22/09/2022
|
JASWINDER KAUR
|
2605015WL005270
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712280
|
|
JASWINDER KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-032-001/126
(Dugri)
|
2605015000NRG23210920220041417
|
22/09/2022
|
JOGINDER
|
2605015WL005317
|
JOGINDER
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712284
|
|
JOGINDER S/O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-032-001/25
(Dugri)
|
2605015000NRG23210920220040867
|
22/09/2022
|
DALBIRO
|
2605015WL005270
|
DALBIRO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712274
|
|
DALVIRO W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-032-001/27
(Dugri)
|
2605015000NRG23210920220040868
|
22/09/2022
|
Raman
|
2605015WL005270
|
Raman
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712285
|
|
RAMAN S/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-032-001/28
(Dugri)
|
2605015000NRG23210920220041309
|
22/09/2022
|
RANI
|
2605015WL005310
|
RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712271
|
|
RANI W/O GURDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-032-001/31
(Dugri)
|
2605015000NRG23210920220041421
|
22/09/2022
|
MANJEET
|
2605015WL005317
|
MANJEET
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712281
|
|
MANJIT KAUR W/O SOM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-032-001/38
(Dugri)
|
2605015000NRG23210920220041310
|
22/09/2022
|
KANTA
|
2605015WL005310
|
KANTA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937712276
|
|
KANTA WO SARDARA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-032-001/40
(Dugri)
|
2605015000NRG23210920220041311
|
22/09/2022
|
SEETO
|
2605015WL005310
|
SEETO
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712307
|
|
SITO W/O VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-032-001/43
(Dugri)
|
2605015000NRG23210920220040870
|
22/09/2022
|
RAJWINDER KAUR
|
2605015WL005270
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712305
|
|
RAJWINDER KAUR W/O KEWAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-032-001/43
(Dugri)
|
2605015000NRG23210920220041424
|
22/09/2022
|
SARBJIT KAUR
|
2605015WL005317
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712286
|
|
SARBJIT KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-032-001/44
(Dugri)
|
2605015000NRG23210920220041425
|
22/09/2022
|
ANU
|
2605015WL005317
|
ANU
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712310
|
|
ANNU W/O LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-032-001/48
(Dugri)
|
2605015000NRG23210920220041312
|
22/09/2022
|
DARSHO
|
2605015WL005310
|
DARSHO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937712279
|
|
DARSHO W/O SULAKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-032-001/60
(Dugri)
|
2605015000NRG23210920220040872
|
22/09/2022
|
BABLI
|
2605015WL005270
|
BABLI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712306
|
|
BABLI W/O BARKAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-032-001/74
(Dugri)
|
2605015000NRG23210920220041315
|
22/09/2022
|
AMARJEET KAUR
|
2605015WL005310
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712275
|
|
AMARJIT KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-032-001/75
(Dugri)
|
2605015000NRG23210920220040874
|
22/09/2022
|
GURJIT KAUR
|
2605015WL005270
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712309
|
|
GURJIT KAUR W/O JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-032-001/76
(Dugri)
|
2605015000NRG23210920220041316
|
22/09/2022
|
KASHMIR KAUR
|
2605015WL005310
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712283
|
|
KASMIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-032-001/77
(Dugri)
|
2605015000NRG23210920220041317
|
22/09/2022
|
BALWANT
|
2605015WL005310
|
BALWANT
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712268
|
|
BALWANT S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-032-001/90
(Dugri)
|
2605015000NRG23210920220041319
|
22/09/2022
|
KAMALJEET
|
2605015WL005310
|
KAMALJEET
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712277
|
|
KAMALJIT KAUR W/O DAVID
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-040-001/29
(Ghugg)
|
2605015000NRG23210920220041042
|
22/09/2022
|
KARMA
|
2605015WL005287
|
KARMA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712312
|
|
KARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-040-001/33
(Ghugg)
|
2605015000NRG23210920220041043
|
22/09/2022
|
SUKHWINDER KAUR
|
2605015WL005287
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712313
|
|
SUKHWINDER KAUR W/O NANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-043-001/30
(Gobindpur)
|
2605015000NRG23210920220040892
|
22/09/2022
|
RANO
|
2605015WL005273
|
RANO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712296
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-043-001/5
(Gobindpur)
|
2605015000NRG23210920220040893
|
22/09/2022
|
JEET
|
2605015WL005273
|
JEET
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712293
|
|
JEET S/O MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-043-001/8
(Gobindpur)
|
2605015000NRG23210920220040894
|
22/09/2022
|
DEESHO
|
2605015WL005273
|
DEESHO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712289
|
|
DEESHO W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-043-001/88
(Gobindpur)
|
2605015000NRG23210920220040895
|
22/09/2022
|
ANJU BALA
|
2605015WL005273
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712291
|
|
ANJU BALA W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-043-001/89
(Gobindpur)
|
2605015000NRG23210920220040896
|
22/09/2022
|
TOSHI
|
2605015WL005273
|
TOSHI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712297
|
|
TOSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-043-001/92
(Gobindpur)
|
2605015000NRG23210920220040898
|
22/09/2022
|
DALJIT KAUR
|
2605015WL005273
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712290
|
|
DALJIT KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-046-001/17
(Haller)
|
2605015000NRG23210920220040934
|
22/09/2022
|
PINKY
|
2605015WL005278
|
PINKY
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712288
|
|
PINKY WO KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-056-001/25
(Karari)
|
2605015000NRG23210920220040855
|
22/09/2022
|
NIRMAL DASS
|
2605015WL005269
|
NIRMAL DASS
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712308
|
|
NIRMAL DASS SO SANGATU RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-056-001/94
(Karari)
|
2605015000NRG23210920220040856
|
22/09/2022
|
KULWINDER KAUR
|
2605015WL005269
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712304
|
|
KULWINDER KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-061-001/27
(Kotla)
|
2605015000NRG23220920220042255
|
22/09/2022
|
KAMLESH
|
2605015WL005405
|
KAMLESH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937712294
|
|
kamlesh kumari
|
BANK OF INDIA(508505)
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-061-001/79
(Kotla)
|
2605015000NRG23220920220042256
|
22/09/2022
|
SHANGARA
|
2605015WL005405
|
SHANGARA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712292
|
|
SHANGARA S/O VEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-061-001/84
(Kotla)
|
2605015000NRG23220920220042258
|
22/09/2022
|
HARDEEP KAUR
|
2605015WL005405
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937712295
|
|
HARDEEP KAUR W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-089-001/30
(Pawar)
|
2605015000NRG23210920220040846
|
22/09/2022
|
BALJIT KAUR
|
2605015WL005268
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712303
|
|
BALJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-093-001/19
(Ram Singhpur)
|
2605015000NRG23210920220041114
|
22/09/2022
|
KULWINDER KAUR
|
2605015WL005292
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712315
|
|
KULWINDER KAUR W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-102-001/111
(Sarai Khas)
|
2605015000NRG23220920220042292
|
22/09/2022
|
PARAMJIT KAUR
|
2605015WL005407
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712311
|
|
PARMJIT KAUR W/O SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-109-001/32
(Talwandi Jhander)
|
2605015000NRG23220920220042297
|
22/09/2022
|
SONIA
|
2605015WL005407
|
SONIA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712299
|
|
SONIA W/O GURWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-109-001/38
(Talwandi Jhander)
|
2605015000NRG23220920220042298
|
22/09/2022
|
BALJINDER KAUR
|
2605015WL005407
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937712300
|
|
BALJINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139026
|
139026
|
|
|
|
|
|
|
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-013-001/52
(Basti Ibrahim Khan)
|
2605015000NRG23200920220040718
|
22/09/2022
|
JAGIRO
|
2605015WL005250
|
JAGIRO
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712207
|
|
JAGIRO WO KOKAL RAM AND DSSO JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-013-001/71
(Basti Ibrahim Khan)
|
2605015000NRG23200920220040719
|
22/09/2022
|
PIYARO
|
2605015WL005250
|
PIYARO
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712352
|
|
PIAR KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-013-001/77
(Basti Ibrahim Khan)
|
2605015000NRG23200920220040720
|
22/09/2022
|
SATWANT KAUR
|
2605015WL005250
|
SATWANT KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712356
|
|
SATWANT KAUR WO SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-036-001/47
(Feroz)
|
2605015000NRG23200920220040755
|
22/09/2022
|
RAJNI
|
2605015WL005258
|
RAJNI
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712209
|
|
RAJNI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-038-001/27
(Gajipur)
|
2605015000NRG23210920220041084
|
22/09/2022
|
MANJIT KAUR
|
2605015WL005290
|
MANJIT KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712354
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-038-001/31
(Gajipur)
|
2605015000NRG23210920220041085
|
22/09/2022
|
SUKHWINDER KAUR
|
2605015WL005290
|
SUKHWINDER KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712353
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-038-001/34
(Gajipur)
|
2605015000NRG23210920220041086
|
22/09/2022
|
BALJIT KAUR
|
2605015WL005290
|
BALJIT KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712351
|
|
BALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-038-001/60
(Gajipur)
|
2605015000NRG23210920220041089
|
22/09/2022
|
USHA
|
2605015WL005290
|
USHA
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712350
|
|
USHA WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-073-001/24
(Meerpur)
|
2605015000NRG23200920220040721
|
22/09/2022
|
PARAMJIT KAUR
|
2605015WL005251
|
PARAMJIT KAUR
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937712208
|
|
PARAMJIT W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-073-001/26
(Meerpur)
|
2605015000NRG23200920220040722
|
22/09/2022
|
RAJWINDER KAUR
|
2605015WL005251
|
RAJWINDER KAUR
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712355
|
|
RAJWINDER KAUR WO BALJINDERKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-110-001/5
(Talwara)
|
2605015000NRG23200920220040750
|
22/09/2022
|
CHHINDO
|
2605015WL005257
|
CHHINDO
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712206
|
|
CHHINDO W/O SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-006-001/22
(Ambhgarh)
|
2605015000NRG23210920220041100
|
22/09/2022
|
Suman
|
2605015WL005292
|
Suman
|
00354
|
PUNB0026000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712347
|
|
SUMAN W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-006-001/28
(Ambhgarh)
|
2605015000NRG23210920220041101
|
22/09/2022
|
Paramjit kaur
|
2605015WL005292
|
Paramjit kaur
|
00354
|
PUNB0026000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712211
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-030-001/142
(Dhirpur)
|
2605015000NRG23210920220040841
|
22/09/2022
|
SUBA
|
2605015WL005267
|
SUBA
|
00354
|
PUNB0026000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937712210
|
|
SUBA S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-025-001/129
(Chota Bara Pind)
|
2605015000NRG23220920220042271
|
22/09/2022
|
RANI
|
2605015WL005407
|
RANI
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937712234
|
|
RANI WO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-109-001/16
(Talwandi Jhander)
|
2605015000NRG23220920220042295
|
22/09/2022
|
PARVEEN
|
2605015WL005407
|
PARVEEN
|
00354
|
PUNB0177810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937712345
|
|
PARVEEN WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-039-001/33
(Gakhal)
|
2605015000NRG23200920220040757
|
22/09/2022
|
SHAKUNTALA DEVI
|
2605015WL005258
|
SHAKUNTALA DEVI
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712236
|
|
SHAKUNTLA DEVI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-039-001/41
(Gakhal)
|
2605015000NRG23200920220040758
|
22/09/2022
|
AMARJIT
|
2605015WL005258
|
AMARJIT
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712237
|
|
AMARJIT W/O SH. THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-039-001/6
(Gakhal)
|
2605015000NRG23200920220040735
|
22/09/2022
|
MANJIT
|
2605015WL005254
|
MANJIT
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712235
|
|
MANJIT W/O SH.PETER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-040-001/124
(Ghugg)
|
2605015000NRG23210920220041041
|
22/09/2022
|
KASHMIR SINGH
|
2605015WL005287
|
KASHMIR SINGH
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712324
|
|
KASHMIR SINGH S/O MURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-056-001/107
(Karari)
|
2605015000NRG23210920220040851
|
22/09/2022
|
DARSHAN KAUR
|
2605015WL005269
|
DARSHAN KAUR
|
00415
|
SBIN0001973
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712247
|
|
DARSHAN KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-096-001/23
(Rasoolpur Brahmna)
|
2605015000NRG23220920220042260
|
22/09/2022
|
BAVO
|
2605015WL005406
|
BAVO
|
00415
|
SBIN0001973
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937712330
|
|
BAVO WO BHAJANA RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
JALANDHAR - WEST
|
PB-05-015-096-001/45
(Rasoolpur Brahmna)
|
2605015000NRG23220920220042264
|
22/09/2022
|
MANJIT
|
2605015WL005406
|
MANJIT
|
00415
|
SBIN0001973
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937712323
|
|
MRS MANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
100
|
JALANDHAR - WEST
|
PB-05-015-004-001/7
(Ali Chak)
|
2605015000NRG23210920220040908
|
22/09/2022
|
KAMALJEET KAUR.
|
2605015WL005275
|
KAMALJEET KAUR.
|
00415
|
SBIN0002306
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712256
|
|
MR KAMAL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
101
|
JALANDHAR - WEST
|
PB-05-015-046-001/25
(Haller)
|
2605015000NRG23210920220040938
|
22/09/2022
|
JOGINDER KAUR
|
2605015WL005278
|
JOGINDER KAUR
|
00415
|
SBIN0002357
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5937712257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
102
|
JALANDHAR - WEST
|
PB-05-015-061-001/83
(Kotla)
|
2605015000NRG23220920220042257
|
22/09/2022
|
NIRMALA
|
2605015WL005405
|
NIRMALA
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937712255
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JALANDHAR - WEST
|
PB-05-015-063-001/15
(Kurali)
|
2605015000NRG23210920220041323
|
22/09/2022
|
BACHNA RAM
|
2605015WL005311
|
BACHNA RAM
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712335
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
JALANDHAR - WEST
|
PB-05-015-063-001/23
(Kurali)
|
2605015000NRG23210920220041324
|
22/09/2022
|
MRS BINDER
|
2605015WL005311
|
MRS BINDER
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712332
|
|
BINDER WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JALANDHAR - WEST
|
PB-05-015-063-001/3
(Kurali)
|
2605015000NRG23210920220041325
|
22/09/2022
|
AMARJIT KAUR
|
2605015WL005311
|
AMARJIT KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712333
|
|
MRS AMARJIT WO SH GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALANDHAR - WEST
|
PB-05-015-063-001/60
(Kurali)
|
2605015000NRG23210920220041329
|
22/09/2022
|
mandip kaur
|
2605015WL005311
|
mandip kaur
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712331
|
|
MANDEEP KAUR WO SUKHWINDER SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JALANDHAR - WEST
|
PB-05-015-063-001/87
(Kurali)
|
2605015000NRG23210920220041330
|
22/09/2022
|
BALKAR SINGH
|
2605015WL005311
|
BALKAR SINGH
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937712243
|
|
SH BALAKAR SINGH SO SH BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JALANDHAR - WEST
|
PB-05-015-063-001/90
(Kurali)
|
2605015000NRG23210920220041331
|
22/09/2022
|
SURINDER KAUR
|
2605015WL005311
|
SURINDER KAUR
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712244
|
|
MRS SURINDER KAUR WO SH JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
109
|
JALANDHAR - WEST
|
PB-05-015-032-001/115
(Dugri)
|
2605015000NRG23210920220041305
|
22/09/2022
|
REENA
|
2605015WL005310
|
REENA
|
00415
|
SBIN0002395
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937712246
|
|
REENA W/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-032-001/33
(Dugri)
|
2605015000NRG23210920220041422
|
22/09/2022
|
HARNIDER SINGH
|
2605015WL005317
|
HARNIDER SINGH
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712329
|
|
MR HARNINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
111
|
JALANDHAR - WEST
|
PB-05-015-015-001/50
(Bhatija Randhawa)
|
2605015000NRG23210920220040880
|
22/09/2022
|
KRISHNA
|
2605015WL005271
|
KRISHNA
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712245
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JALANDHAR - WEST
|
PB-05-015-046-001/16
(Haller)
|
2605015000NRG23210920220040933
|
22/09/2022
|
JOGINDER KAUR
|
2605015WL005278
|
JOGINDER KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712325
|
|
JUGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
JALANDHAR - WEST
|
PB-05-015-046-001/20
(Haller)
|
2605015000NRG23210920220040935
|
22/09/2022
|
LAKSHMI DEVI
|
2605015WL005278
|
LAKSHMI DEVI
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712327
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALANDHAR - WEST
|
PB-05-015-046-001/21
(Haller)
|
2605015000NRG23210920220040936
|
22/09/2022
|
MANJIT KAUR
|
2605015WL005278
|
MANJIT KAUR
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937712251
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALANDHAR - WEST
|
PB-05-015-046-001/22
(Haller)
|
2605015000NRG23210920220040937
|
22/09/2022
|
HARWINDER KAUR
|
2605015WL005278
|
HARWINDER KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712328
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALANDHAR - WEST
|
PB-05-015-046-001/26
(Haller)
|
2605015000NRG23210920220040939
|
22/09/2022
|
JASWINDER KAUR
|
2605015WL005278
|
JASWINDER KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712252
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALANDHAR - WEST
|
PB-05-015-046-001/31
(Haller)
|
2605015000NRG23210920220040940
|
22/09/2022
|
SUKHWINDER KAUR
|
2605015WL005278
|
SUKHWINDER KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712249
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALANDHAR - WEST
|
PB-05-015-046-001/34
(Haller)
|
2605015000NRG23210920220040941
|
22/09/2022
|
SHINDO
|
2605015WL005278
|
SHINDO
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712254
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
119
|
JALANDHAR - WEST
|
PB-05-015-046-001/36
(Haller)
|
2605015000NRG23210920220040942
|
22/09/2022
|
SHEELA DEVI
|
2605015WL005278
|
SHEELA DEVI
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712253
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALANDHAR - WEST
|
PB-05-015-046-001/4
(Haller)
|
2605015000NRG23210920220040943
|
22/09/2022
|
RAJNI
|
2605015WL005278
|
RAJNI
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712250
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALANDHAR - WEST
|
PB-05-015-106-001/23
(Sura)
|
2605015000NRG23210920220041046
|
22/09/2022
|
KULWINDER KAUR
|
2605015WL005287
|
KULWINDER KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712326
|
|
MRS KULWINDER KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
122
|
JALANDHAR - WEST
|
PB-05-015-093-001/29
(Ram Singhpur)
|
2605015000NRG23210920220041115
|
22/09/2022
|
MAHINGA RAM
|
2605015WL005292
|
MAHINGA RAM
|
00415
|
SBIN0004072
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712248
|
|
Mr. MEHANGA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
123
|
JALANDHAR - WEST
|
PB-05-015-006-001/40
(Ambhgarh)
|
2605015000NRG23210920220041103
|
22/09/2022
|
ASHA
|
2605015WL005292
|
ASHA
|
00415
|
SBIN0050069
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712267
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
124
|
JALANDHAR - WEST
|
PB-05-015-004-001/26
(Ali Chak)
|
2605015000NRG23210920220040904
|
22/09/2022
|
RANO
|
2605015WL005275
|
RANO
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712225
|
|
RANO PARAMJIT
|
HDFC BANK LTD(607152)
|
|
125
|
JALANDHAR - WEST
|
PB-05-015-004-001/69
(Ali Chak)
|
2605015000NRG23210920220040907
|
22/09/2022
|
AMBO
|
2605015WL005275
|
AMBO
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712341
|
|
AMBO WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALANDHAR - WEST
|
PB-05-015-004-001/71
(Ali Chak)
|
2605015000NRG23210920220040909
|
22/09/2022
|
CHALLO
|
2605015WL005275
|
CHALLO
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712218
|
|
CHHALO
|
UCO BANK(607066)
|
|
127
|
JALANDHAR - WEST
|
PB-05-015-004-001/88
(Ali Chak)
|
2605015000NRG23210920220040910
|
22/09/2022
|
TAJWINDER KAUR
|
2605015WL005275
|
TAJWINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712215
|
|
TAJWINDER KAUR WO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JALANDHAR - WEST
|
PB-05-015-004-001/90
(Ali Chak)
|
2605015000NRG23210920220040911
|
22/09/2022
|
CHARANJIT KAUR
|
2605015WL005275
|
CHARANJIT KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712342
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
129
|
JALANDHAR - WEST
|
PB-05-015-008-001/15
(Athoula)
|
2605015000NRG23220920220042244
|
22/09/2022
|
KULWANT KAUR
|
2605015WL005401
|
KULWANT KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712340
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
130
|
JALANDHAR - WEST
|
PB-05-015-008-001/17
(Athoula)
|
2605015000NRG23220920220042245
|
22/09/2022
|
KANTA RANI
|
2605015WL005401
|
KANTA RANI
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712217
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
131
|
JALANDHAR - WEST
|
PB-05-015-008-001/21
(Athoula)
|
2605015000NRG23220920220042246
|
22/09/2022
|
SWARANI
|
2605015WL005401
|
SWARANI
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712216
|
|
SWARANI
|
UCO BANK(607066)
|
|
132
|
JALANDHAR - WEST
|
PB-05-015-008-001/53
(Athoula)
|
2605015000NRG23210920220040928
|
22/09/2022
|
JASWINDER KAUR
|
2605015WL005277
|
JASWINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712337
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
133
|
JALANDHAR - WEST
|
PB-05-015-027-001/24
(Desalpur)
|
2605015000NRG23210920220040899
|
22/09/2022
|
RANI
|
2605015WL005274
|
RANI
|
00462
|
UCBA0001102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937712214
|
|
RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JALANDHAR - WEST
|
PB-05-015-060-001/101
(Kohala)
|
2605015000NRG23210920220040912
|
22/09/2022
|
SURINDER KAUR
|
2605015WL005276
|
SURINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712228
|
|
SURINDER KAUR SO JASVIR SINGH
|
UCO BANK(607066)
|
|
135
|
JALANDHAR - WEST
|
PB-05-015-060-001/107
(Kohala)
|
2605015000NRG23210920220040913
|
22/09/2022
|
SUCHA SINGH
|
2605015WL005276
|
SUCHA SINGH
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712229
|
|
SUCHA SINGH S/O SUBHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
JALANDHAR - WEST
|
PB-05-015-060-001/111
(Kohala)
|
2605015000NRG23210920220040821
|
22/09/2022
|
POOJA
|
2605015WL005265
|
POOJA
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937712338
|
|
POOJA
|
UCO BANK(607066)
|
|
137
|
JALANDHAR - WEST
|
PB-05-015-060-001/122
(Kohala)
|
2605015000NRG23210920220040914
|
22/09/2022
|
MAHINDER KAUR
|
2605015WL005276
|
MAHINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712226
|
|
MOHINDER KAUR
|
UCO BANK(607066)
|
|
138
|
JALANDHAR - WEST
|
PB-05-015-060-001/17
(Kohala)
|
2605015000NRG23210920220040915
|
22/09/2022
|
SURINDER KAUR
|
2605015WL005276
|
SURINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712339
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
139
|
JALANDHAR - WEST
|
PB-05-015-060-001/34
(Kohala)
|
2605015000NRG23210920220040916
|
22/09/2022
|
BINDER KAUR
|
2605015WL005276
|
BINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712224
|
|
BINDER KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
140
|
JALANDHAR - WEST
|
PB-05-015-060-001/35
(Kohala)
|
2605015000NRG23210920220040822
|
22/09/2022
|
TIRTHO
|
2605015WL005265
|
TIRTHO
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937712223
|
|
TIRTHO
|
UCO BANK(607066)
|
|
141
|
JALANDHAR - WEST
|
PB-05-015-060-001/47
(Kohala)
|
2605015000NRG23210920220040917
|
22/09/2022
|
JOGINDER KAUR
|
2605015WL005276
|
JOGINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712221
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
142
|
JALANDHAR - WEST
|
PB-05-015-060-001/50
(Kohala)
|
2605015000NRG23210920220040823
|
22/09/2022
|
BABY
|
2605015WL005265
|
BABY
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937712219
|
|
BABY
|
UCO BANK(607066)
|
|
143
|
JALANDHAR - WEST
|
PB-05-015-060-001/66
(Kohala)
|
2605015000NRG23210920220040918
|
22/09/2022
|
USHA
|
2605015WL005276
|
USHA
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712222
|
|
USHA
|
UCO BANK(607066)
|
|
144
|
JALANDHAR - WEST
|
PB-05-015-060-001/74
(Kohala)
|
2605015000NRG23210920220040919
|
22/09/2022
|
BALWINDER KAUR
|
2605015WL005276
|
BALWINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712220
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
145
|
JALANDHAR - WEST
|
PB-05-015-060-001/83
(Kohala)
|
2605015000NRG23210920220040825
|
22/09/2022
|
Balwinder kaur
|
2605015WL005265
|
Balwinder kaur
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937712227
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
JALANDHAR - WEST
|
PB-05-015-060-001/93
(Kohala)
|
2605015000NRG23210920220040920
|
22/09/2022
|
AMARJIT
|
2605015WL005276
|
AMARJIT
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937712336
|
|
AMARJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
147
|
JALANDHAR - WEST
|
PB-05-015-032-001/1
(Dugri)
|
2605015000NRG23210920220041412
|
22/09/2022
|
SEEMA
|
2605015WL005317
|
SEEMA
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712242
|
|
SEEMA W/O SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
148
|
JALANDHAR - WEST
|
PB-05-015-093-001/48
(Ram Singhpur)
|
2605015000NRG23210920220041391
|
22/09/2022
|
SUKHWINDER KAUR
|
2605015WL005315
|
SUKHWINDER KAUR
|
00468
|
UBIN0819590
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937712238
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
149
|
JALANDHAR - WEST
|
PB-05-015-032-001/111
(Dugri)
|
2605015000NRG23210920220041413
|
22/09/2022
|
SEETO
|
2605015WL005317
|
SEETO
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937712265
|
|
SEETO WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
JALANDHAR - WEST
|
PB-05-015-096-001/26
(Rasoolpur Brahmna)
|
2605015000NRG23220920220042261
|
22/09/2022
|
GURMEET KAUR
|
2605015WL005406
|
GURMEET KAUR
|
00468
|
UBIN0914517
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937712318
|
|
GURMEET KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
JALANDHAR - WEST
|
PB-05-015-096-001/33
(Rasoolpur Brahmna)
|
2605015000NRG23220920220042263
|
22/09/2022
|
RANO
|
2605015WL005406
|
RANO
|
00468
|
UBIN0914517
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937712317
|
|
RANO WO SANTOKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446688
|
446688
|
|
|
|
|
|
|
|