|
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-EAST
|
PB-05-017-054-001/4
(Mubarkpur)
|
2605017000NRG23020920220035116
|
04/09/2022
|
SHINDO
|
2605017WL004497
|
SHINDO
|
00032
|
UTIB0SJAL01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116064
|
|
SHINDO W/O PRITAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-068-001/29
(Puranpur)
|
2605017000NRG23020920220035434
|
04/09/2022
|
KRISHNA DEVI
|
2605017WL004536
|
KRISHNA DEVI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116519
|
|
KRISHANA DEVI W/O MADAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-068-001/38
(Puranpur)
|
2605017000NRG23020920220035436
|
04/09/2022
|
PIYARI
|
2605017WL004536
|
PIYARI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116520
|
|
PIYARI W/O GURDEVSINGH
|
BANK OF BARODA(606985)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-068-001/49
(Puranpur)
|
2605017000NRG23020920220035263
|
04/09/2022
|
JAGIRO
|
2605017WL004517
|
JAGIRO
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116518
|
|
JAGIRO W/O TARSEM LAL
|
BANK OF BARODA(606985)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-068-001/6
(Puranpur)
|
2605017000NRG23020920220035265
|
04/09/2022
|
Bakhsho
|
2605017WL004517
|
Bakhsho
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116600
|
|
BAKHSHO W O NASIB CHAND
|
BANK OF BARODA(606985)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-073-001/2
(Salempur Masanda)
|
2605017000NRG23020920220035517
|
04/09/2022
|
DEBO
|
2605017WL004543
|
DEBO
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116517
|
|
DEBO WO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-073-001/9
(Salempur Masanda)
|
2605017000NRG23030920220035926
|
04/09/2022
|
SIRINDER KAUR
|
2605017WL004595
|
SIRINDER KAUR
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116521
|
|
SURINDER KAUR W/O CHETAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-031-001/110
(Jamsher)
|
2605017000NRG23030920220036127
|
04/09/2022
|
JASVIR
|
2605017WL004615
|
JASVIR
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116561
|
|
JASVIR WO BALBIR
|
BANK OF INDIA(508505)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-031-001/119
(Jamsher)
|
2605017000NRG23030920220036128
|
04/09/2022
|
JOGINDER KAUR
|
2605017WL004615
|
JOGINDER KAUR
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116558
|
|
JOGINDER KAUR W/O PARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-031-001/170
(Jamsher)
|
2605017000NRG23030920220036130
|
04/09/2022
|
TARU
|
2605017WL004615
|
TARU
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116582
|
|
TARU S/O JAGAR
|
BANK OF INDIA(508505)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-031-001/218
(Jamsher)
|
2605017000NRG23030920220036137
|
04/09/2022
|
BIMLA
|
2605017WL004615
|
BIMLA
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116559
|
|
BIMLA W/O JOGINDER RAM
|
BANK OF INDIA(508505)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-031-001/221
(Jamsher)
|
2605017000NRG23030920220036139
|
04/09/2022
|
RAJ KAUR
|
2605017WL004615
|
RAJ KAUR
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116580
|
|
RAJ KAUR W/O PYARA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-031-001/42
(Jamsher)
|
2605017000NRG23030920220036143
|
04/09/2022
|
MANJIT KAUR
|
2605017WL004615
|
MANJIT KAUR
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116557
|
|
MANJIT KAUR WO BIKAR SINGH
|
UCO BANK(607066)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-031-001/76
(Jamsher)
|
2605017000NRG23030920220036144
|
04/09/2022
|
BHOLI
|
2605017WL004615
|
BHOLI
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116554
|
|
BHOLI W/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-031-001/83
(Jamsher)
|
2605017000NRG23030920220036145
|
04/09/2022
|
BALWINDER KAUR
|
2605017WL004615
|
BALWINDER KAUR
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116581
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-035-001/1
(Jugral)
|
2605017000NRG23260820220033520
|
04/09/2022
|
AMARJIT
|
2605017WL004304
|
AMARJIT
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116555
|
|
MR AMARJIT SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-035-001/1
(Jugral)
|
2605017000NRG23310820220033967
|
04/09/2022
|
AMARJIT
|
2605017WL004375
|
AMARJIT
|
00048
|
BKID0006411
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116556
|
|
MR AMARJIT SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-035-001/9
(Jugral)
|
2605017000NRG23310820220033985
|
04/09/2022
|
MEENA
|
2605017WL004375
|
MEENA
|
00048
|
BKID0006411
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116562
|
|
MEENA RANI WO PAPU
|
BANK OF INDIA(508505)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-035-001/9
(Jugral)
|
2605017000NRG23260820220033538
|
04/09/2022
|
MEENA
|
2605017WL004304
|
MEENA
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649116564
|
|
MEENA RANI WO PAPU
|
BANK OF INDIA(508505)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-075-001/58
(Saprai)
|
2605017000NRG23030920220035872
|
04/09/2022
|
Jaspal Kaur
|
2605017WL004591
|
Jaspal Kaur
|
00048
|
BKID0006411
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116579
|
|
JASPAL KAUR S/O SH.VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-075-001/6
(Saprai)
|
2605017000NRG23030920220035874
|
04/09/2022
|
RATTAN CHAND
|
2605017WL004591
|
RATTAN CHAND
|
00048
|
BKID0006411
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116565
|
|
RATTAN CHAND S/O AMAR CHAND
|
BANK OF INDIA(508505)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-075-001/60
(Saprai)
|
2605017000NRG23030920220035875
|
04/09/2022
|
Mindo
|
2605017WL004591
|
Mindo
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116560
|
|
MINDO W/O PIARA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-019-001/18
(Dhada)
|
2605017000NRG23020920220035636
|
04/09/2022
|
GURBAKSH KAUR
|
2605017WL004561
|
GURBAKSH KAUR
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649116578
|
|
GURBAKSH KAUR WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-030-001/3
(Jaitewali)
|
2605017000NRG23020920220035427
|
04/09/2022
|
USHA RANI
|
2605017WL004536
|
USHA RANI
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116566
|
|
USHA RANI W/O RAM PARKASH
|
BANK OF INDIA(508505)
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-030-001/71
(Jaitewali)
|
2605017000NRG23020920220035429
|
04/09/2022
|
AMARJIT RAM
|
2605017WL004536
|
AMARJIT RAM
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116563
|
|
AMARJIT RAM S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-025-001/18
(Hamiri Khera)
|
2605017000NRG23030920220035984
|
04/09/2022
|
DHARAM SINGH
|
2605017WL004603
|
DHARAM SINGH
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116530
|
|
DHARAM SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-035-001/10
(Jugral)
|
2605017000NRG23260820220033521
|
04/09/2022
|
JOGINDERO
|
2605017WL004304
|
JOGINDERO
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116535
|
|
JOGINDRO
|
CANARA BANK(508532)
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-035-001/10
(Jugral)
|
2605017000NRG23310820220033968
|
04/09/2022
|
JOGINDERO
|
2605017WL004375
|
JOGINDERO
|
00078
|
CNRB0002525
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116537
|
|
JOGINDRO
|
CANARA BANK(508532)
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-035-001/18
(Jugral)
|
2605017000NRG23310820220033970
|
04/09/2022
|
Balvir Kaur
|
2605017WL004375
|
Balvir Kaur
|
00078
|
CNRB0002525
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116463
|
|
MRS BALVIR KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-035-001/18
(Jugral)
|
2605017000NRG23260820220033523
|
04/09/2022
|
Balvir Kaur
|
2605017WL004304
|
Balvir Kaur
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116462
|
|
MRS BALVIR KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-035-001/19
(Jugral)
|
2605017000NRG23260820220033524
|
04/09/2022
|
Jaswinder Kaur
|
2605017WL004304
|
Jaswinder Kaur
|
00078
|
CNRB0002525
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116455
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-035-001/19
(Jugral)
|
2605017000NRG23310820220033971
|
04/09/2022
|
Jaswinder Kaur
|
2605017WL004375
|
Jaswinder Kaur
|
00078
|
CNRB0002525
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649116459
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-035-001/20
(Jugral)
|
2605017000NRG23310820220033972
|
04/09/2022
|
Dalveero
|
2605017WL004375
|
Dalveero
|
00078
|
CNRB0002525
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649116461
|
|
DALVEERO
|
CANARA BANK(508532)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-035-001/20
(Jugral)
|
2605017000NRG23260820220033525
|
04/09/2022
|
Dalveero
|
2605017WL004304
|
Dalveero
|
00078
|
CNRB0002525
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116460
|
|
DALVEERO
|
CANARA BANK(508532)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-035-001/22
(Jugral)
|
2605017000NRG23260820220033526
|
04/09/2022
|
Kulwant
|
2605017WL004304
|
Kulwant
|
00078
|
CNRB0002525
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116465
|
|
KULWANT WO KULVIR SINGH
|
UCO BANK(607066)
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-035-001/22
(Jugral)
|
2605017000NRG23310820220033973
|
04/09/2022
|
Kulwant
|
2605017WL004375
|
Kulwant
|
00078
|
CNRB0002525
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649116464
|
|
KULWANT WO KULVIR SINGH
|
UCO BANK(607066)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-035-001/23
(Jugral)
|
2605017000NRG23310820220033974
|
04/09/2022
|
DALVIRO
|
2605017WL004375
|
DALVIRO
|
00078
|
CNRB0002525
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116594
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-035-001/23
(Jugral)
|
2605017000NRG23260820220033527
|
04/09/2022
|
DALVIRO
|
2605017WL004304
|
DALVIRO
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116590
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-035-001/27
(Jugral)
|
2605017000NRG23260820220033528
|
04/09/2022
|
SIMRO
|
2605017WL004304
|
SIMRO
|
00078
|
CNRB0002525
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649116589
|
|
MS SIMRO WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-035-001/27
(Jugral)
|
2605017000NRG23310820220033975
|
04/09/2022
|
SIMRO
|
2605017WL004375
|
SIMRO
|
00078
|
CNRB0002525
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649116591
|
|
MS SIMRO WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-035-001/30
(Jugral)
|
2605017000NRG23310820220033976
|
04/09/2022
|
GURDEV KAUR
|
2605017WL004375
|
GURDEV KAUR
|
00078
|
CNRB0002525
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116592
|
|
GURDEV KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-035-001/30
(Jugral)
|
2605017000NRG23260820220033529
|
04/09/2022
|
GURDEV KAUR
|
2605017WL004304
|
GURDEV KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116593
|
|
GURDEV KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-035-001/31
(Jugral)
|
2605017000NRG23260820220033530
|
04/09/2022
|
DEVKI
|
2605017WL004304
|
DEVKI
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116538
|
|
DEVKI W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-035-001/31
(Jugral)
|
2605017000NRG23310820220033977
|
04/09/2022
|
DEVKI
|
2605017WL004375
|
DEVKI
|
00078
|
CNRB0002525
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116539
|
|
DEVKI W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-051-001/10
(Lohar Sukha Singh)
|
2605017000NRG23250820220033495
|
04/09/2022
|
Jyoti Bala
|
2605017WL004298
|
Jyoti Bala
|
00078
|
CNRB0002525
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116533
|
|
JYOTI BALA DO ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-051-001/10
(Lohar Sukha Singh)
|
2605017000NRG23030920220035963
|
04/09/2022
|
Jyoti Bala
|
2605017WL004601
|
Jyoti Bala
|
00078
|
CNRB0002525
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116534
|
|
JYOTI BALA DO ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-051-001/13
(Lohar Sukha Singh)
|
2605017000NRG23030920220035964
|
04/09/2022
|
asha
|
2605017WL004601
|
asha
|
00078
|
CNRB0002525
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116531
|
|
ASHA
|
CANARA BANK(508532)
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-051-001/13
(Lohar Sukha Singh)
|
2605017000NRG23250820220033496
|
04/09/2022
|
asha
|
2605017WL004298
|
asha
|
00078
|
CNRB0002525
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116532
|
|
ASHA
|
CANARA BANK(508532)
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-051-001/2
(Lohar Sukha Singh)
|
2605017000NRG23030920220035966
|
04/09/2022
|
Surinder Singh
|
2605017WL004601
|
Surinder Singh
|
00078
|
CNRB0002525
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116595
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-052-001/13
(Miranpur)
|
2605017000NRG23020920220035497
|
04/09/2022
|
PARAMJIT
|
2605017WL004542
|
PARAMJIT
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116528
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-052-001/9
(Miranpur)
|
2605017000NRG23020920220035509
|
04/09/2022
|
JASVIR KAUR
|
2605017WL004542
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116529
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-031-001/201
(Jamsher)
|
2605017000NRG23030920220036133
|
04/09/2022
|
JASWINDER KAUR
|
2605017WL004615
|
JASWINDER KAUR
|
00080
|
CLBL0000032
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116467
|
|
JASWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-035-001/33
(Jugral)
|
2605017000NRG23260820220033531
|
04/09/2022
|
NIRMAL KAUR
|
2605017WL004304
|
NIRMAL KAUR
|
00080
|
CLBL0000032
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116453
|
|
MRS NIRMAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-035-001/33
(Jugral)
|
2605017000NRG23310820220033978
|
04/09/2022
|
NIRMAL KAUR
|
2605017WL004375
|
NIRMAL KAUR
|
00080
|
CLBL0000032
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116452
|
|
MRS NIRMAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-035-001/6
(Jugral)
|
2605017000NRG23310820220033984
|
04/09/2022
|
USHA
|
2605017WL004375
|
USHA
|
00080
|
CLBL0000032
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116451
|
|
MRS USHA WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-035-001/6
(Jugral)
|
2605017000NRG23260820220033537
|
04/09/2022
|
USHA
|
2605017WL004304
|
USHA
|
00080
|
CLBL0000032
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116450
|
|
MRS USHA WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-017-001/14
(Daulatpur)
|
2605017000NRG23020920220034851
|
04/09/2022
|
MANJIT KAUR
|
2605017WL004467
|
MANJIT KAUR
|
00152
|
HDFC0002187
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116552
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-031-001/192
(Jamsher)
|
2605017000NRG23030920220036131
|
04/09/2022
|
JASWINDER KAUR
|
2605017WL004615
|
JASWINDER KAUR
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116443
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-075-001/14
(Saprai)
|
2605017000NRG23310820220033999
|
04/09/2022
|
NIRMAL
|
2605017WL004379
|
NIRMAL
|
00349
|
PSIB0000447
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116471
|
|
NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-075-001/22
(Saprai)
|
2605017000NRG23310820220034001
|
04/09/2022
|
KULWINDER
|
2605017WL004379
|
KULWINDER
|
00349
|
PSIB0000447
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116447
|
|
KULWINDER
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-075-001/23
(Saprai)
|
2605017000NRG23310820220034002
|
04/09/2022
|
BHAJAN KAUR
|
2605017WL004379
|
BHAJAN KAUR
|
00349
|
PSIB0000447
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116474
|
|
BHAJNO W/O SUCHA
|
BANK OF INDIA(508505)
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-075-001/25
(Saprai)
|
2605017000NRG23030920220035866
|
04/09/2022
|
SUKHWINDER
|
2605017WL004591
|
SUKHWINDER
|
00349
|
PSIB0000447
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116470
|
|
MR SUKHWINDER SINGH SO DEV
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-075-001/26
(Saprai)
|
2605017000NRG23030920220035867
|
04/09/2022
|
BHAJAN KAUR
|
2605017WL004591
|
BHAJAN KAUR
|
00349
|
PSIB0000447
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116468
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-075-001/27
(Saprai)
|
2605017000NRG23310820220034003
|
04/09/2022
|
MANJIT
|
2605017WL004379
|
MANJIT
|
00349
|
PSIB0000447
|
3102
|
3102
|
Rejected
|
12/09/2022
|
|
4649116473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-075-001/32
(Saprai)
|
2605017000NRG23030920220035868
|
04/09/2022
|
BAKHSHO
|
2605017WL004591
|
BAKHSHO
|
00349
|
PSIB0000447
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116448
|
|
BAKHSHO
|
BANK OF INDIA(508505)
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-075-001/55
(Saprai)
|
2605017000NRG23030920220035871
|
04/09/2022
|
CHARNO
|
2605017WL004591
|
CHARNO
|
00349
|
PSIB0000447
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116445
|
|
CHARNO W/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-075-001/59
(Saprai)
|
2605017000NRG23030920220035873
|
04/09/2022
|
RATO
|
2605017WL004591
|
RATO
|
00349
|
PSIB0000447
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116472
|
|
RATTAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-075-001/62
(Saprai)
|
2605017000NRG23030920220035876
|
04/09/2022
|
KULWINDER KAUR
|
2605017WL004591
|
KULWINDER KAUR
|
00349
|
PSIB0000447
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116469
|
|
KULWINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-075-001/68
(Saprai)
|
2605017000NRG23310820220034006
|
04/09/2022
|
MANJIT
|
2605017WL004379
|
MANJIT
|
00349
|
PSIB0000447
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116446
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-075-001/74
(Saprai)
|
2605017000NRG23310820220034008
|
04/09/2022
|
RANI
|
2605017WL004379
|
RANI
|
00349
|
PSIB0000447
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116444
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-050-001/11
(Lambri)
|
2605017000NRG23260820220033539
|
04/09/2022
|
GURNAM SINGH
|
2605017WL004305
|
GURNAM SINGH
|
00349
|
PSIB0000743
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116437
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-050-001/16
(Lambri)
|
2605017000NRG23260820220033540
|
04/09/2022
|
Veero
|
2605017WL004305
|
Veero
|
00349
|
PSIB0000743
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116477
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-050-001/20
(Lambri)
|
2605017000NRG23260820220033543
|
04/09/2022
|
Malkit Kaur
|
2605017WL004305
|
Malkit Kaur
|
00349
|
PSIB0000743
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116466
|
|
MALKIET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-050-001/54
(Lambri)
|
2605017000NRG23260820220033546
|
04/09/2022
|
Sita
|
2605017WL004305
|
Sita
|
00349
|
PSIB0000743
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649116476
|
|
SITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-064-001/204
(Partappura)
|
2605017000NRG23250820220033501
|
04/09/2022
|
NIRMAL KAUR
|
2605017WL004299
|
NIRMAL KAUR
|
00349
|
PSIB0000743
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116479
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-064-001/204
(Partappura)
|
2605017000NRG23030920220035960
|
04/09/2022
|
NIRMAL KAUR
|
2605017WL004600
|
NIRMAL KAUR
|
00349
|
PSIB0000743
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116478
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-064-001/54
(Partappura)
|
2605017000NRG23030920220035962
|
04/09/2022
|
SOMA
|
2605017WL004600
|
SOMA
|
00349
|
PSIB0000743
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116438
|
|
SOMA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-064-001/54
(Partappura)
|
2605017000NRG23250820220033503
|
04/09/2022
|
SOMA
|
2605017WL004299
|
SOMA
|
00349
|
PSIB0000743
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116439
|
|
SOMA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-067-001/40
(Phoolpur)
|
2605017000NRG23030920220035921
|
04/09/2022
|
KAMLA
|
2605017WL004594
|
KAMLA
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116475
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
80
|
JALANDHAR-EAST
|
PB-05-017-068-001/12
(Puranpur)
|
2605017000NRG23020920220035432
|
04/09/2022
|
SARABJIT KAUR
|
2605017WL004536
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116576
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
81
|
JALANDHAR-EAST
|
PB-05-017-068-001/20
(Puranpur)
|
2605017000NRG23020920220035433
|
04/09/2022
|
PARAMJIT KAUR
|
2605017WL004536
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116577
|
|
PARAMJIT KAUR W/O JAGIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
JALANDHAR-EAST
|
PB-05-017-068-001/36
(Puranpur)
|
2605017000NRG23020920220035435
|
04/09/2022
|
RAJNI
|
2605017WL004536
|
RAJNI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116575
|
|
RAJNI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
JALANDHAR-EAST
|
PB-05-017-068-001/39
(Puranpur)
|
2605017000NRG23020920220035437
|
04/09/2022
|
KAMALJIT KAUR
|
2605017WL004536
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116574
|
|
KAMALJIT KAUR W/O BHAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
84
|
JALANDHAR-EAST
|
PB-05-017-026-001/22
(Hardopharala)
|
2605017000NRG23030920220035886
|
04/09/2022
|
SANTOSH KUMARI
|
2605017WL004592
|
SANTOSH KUMARI
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116456
|
|
SANTOSH KUMARI WO SH BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JALANDHAR-EAST
|
PB-05-017-026-001/41
(Hardopharala)
|
2605017000NRG23030920220035890
|
04/09/2022
|
USHA RANI
|
2605017WL004592
|
USHA RANI
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116457
|
|
USHA RANI WO SH SODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JALANDHAR-EAST
|
PB-05-017-044-001/13
(Kot Khurd)
|
2605017000NRG23030920220036124
|
04/09/2022
|
GIANO
|
2605017WL004614
|
GIANO
|
00354
|
PUNB0006710
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116458
|
|
GIANO WO SH SHARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JALANDHAR-EAST
|
PB-05-017-044-001/17
(Kot Khurd)
|
2605017000NRG23030920220036125
|
04/09/2022
|
JASBIR
|
2605017WL004614
|
JASBIR
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116454
|
|
JASBIR KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
88
|
JALANDHAR-EAST
|
PB-05-017-050-001/18
(Lambri)
|
2605017000NRG23260820220033541
|
04/09/2022
|
SURINDER KAUR
|
2605017WL004305
|
SURINDER KAUR
|
00354
|
PUNB0056410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116440
|
|
SURINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JALANDHAR-EAST
|
PB-05-017-050-001/56
(Lambri)
|
2605017000NRG23260820220033547
|
04/09/2022
|
BALVIRO
|
2605017WL004305
|
BALVIRO
|
00354
|
PUNB0056410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116442
|
|
BALVIRO WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JALANDHAR-EAST
|
PB-05-017-050-001/59
(Lambri)
|
2605017000NRG23260820220033548
|
04/09/2022
|
BANT SINGH
|
2605017WL004305
|
BANT SINGH
|
00354
|
PUNB0056410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116441
|
|
BANT SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
91
|
JALANDHAR-EAST
|
PB-05-017-050-001/28
(Lambri)
|
2605017000NRG23260820220033544
|
04/09/2022
|
DALBIRO
|
2605017WL004305
|
DALBIRO
|
00354
|
PUNB0075300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116435
|
|
DALVIRO W/O KANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JALANDHAR-EAST
|
PB-05-017-050-001/52
(Lambri)
|
2605017000NRG23260820220033545
|
04/09/2022
|
VEERA
|
2605017WL004305
|
VEERA
|
00354
|
PUNB0075300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116480
|
|
VEERA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JALANDHAR-EAST
|
PB-05-017-051-001/6
(Lohar Sukha Singh)
|
2605017000NRG23250820220033500
|
04/09/2022
|
Surinder Kaur
|
2605017WL004298
|
Surinder Kaur
|
00354
|
PUNB0075300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116431
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JALANDHAR-EAST
|
PB-05-017-051-001/6
(Lohar Sukha Singh)
|
2605017000NRG23030920220035968
|
04/09/2022
|
Surinder Kaur
|
2605017WL004601
|
Surinder Kaur
|
00354
|
PUNB0075300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116430
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JALANDHAR-EAST
|
PB-05-017-081-001/16
(Singha)
|
2605017000NRG23310820220033953
|
04/09/2022
|
Baby
|
2605017WL004374
|
Baby
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116436
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JALANDHAR-EAST
|
PB-05-017-081-001/17
(Singha)
|
2605017000NRG23310820220033954
|
04/09/2022
|
Balwant Kaur
|
2605017WL004374
|
Balwant Kaur
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116428
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JALANDHAR-EAST
|
PB-05-017-081-001/32
(Singha)
|
2605017000NRG23310820220033955
|
04/09/2022
|
Shilla
|
2605017WL004374
|
Shilla
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116432
|
|
SHILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JALANDHAR-EAST
|
PB-05-017-081-001/47
(Singha)
|
2605017000NRG23310820220033956
|
04/09/2022
|
Balviro
|
2605017WL004374
|
Balviro
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116434
|
|
BALVIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JALANDHAR-EAST
|
PB-05-017-081-001/50
(Singha)
|
2605017000NRG23310820220033957
|
04/09/2022
|
Joginder Kaur
|
2605017WL004374
|
Joginder Kaur
|
00354
|
PUNB0075300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116433
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
100
|
JALANDHAR-EAST
|
PB-05-017-041-001/13
(Khun Khun)
|
2605017000NRG23030920220035969
|
04/09/2022
|
krishana devi
|
2605017WL004602
|
krishana devi
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116487
|
|
KRISHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALANDHAR-EAST
|
PB-05-017-041-001/16
(Khun Khun)
|
2605017000NRG23030920220035970
|
04/09/2022
|
narjas
|
2605017WL004602
|
narjas
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116489
|
|
NARGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JALANDHAR-EAST
|
PB-05-017-041-001/18
(Khun Khun)
|
2605017000NRG23030920220035971
|
04/09/2022
|
KARMJIT KAUR
|
2605017WL004602
|
KARMJIT KAUR
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116484
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JALANDHAR-EAST
|
PB-05-017-041-001/23
(Khun Khun)
|
2605017000NRG23030920220035972
|
04/09/2022
|
KULDIP KAUR
|
2605017WL004602
|
KULDIP KAUR
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116067
|
|
KULDEEP KAUR WO VIJAY KUMAR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JALANDHAR-EAST
|
PB-05-017-041-001/27
(Khun Khun)
|
2605017000NRG23030920220035973
|
04/09/2022
|
SURJIT KAUR
|
2605017WL004602
|
SURJIT KAUR
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116492
|
|
SURJIT KAUR W/O SH. GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JALANDHAR-EAST
|
PB-05-017-041-001/31
(Khun Khun)
|
2605017000NRG23030920220035974
|
04/09/2022
|
SURINDER KAUR
|
2605017WL004602
|
SURINDER KAUR
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116429
|
|
SURINDER KAUR W/O HARNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JALANDHAR-EAST
|
PB-05-017-041-001/32
(Khun Khun)
|
2605017000NRG23020920220035493
|
04/09/2022
|
PALO
|
2605017WL004542
|
PALO
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116491
|
|
PALO W/O SH. JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JALANDHAR-EAST
|
PB-05-017-041-001/38
(Khun Khun)
|
2605017000NRG23020920220035494
|
04/09/2022
|
MANJIT KAUR
|
2605017WL004542
|
MANJIT KAUR
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116490
|
|
MANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JALANDHAR-EAST
|
PB-05-017-041-001/42
(Khun Khun)
|
2605017000NRG23030920220035976
|
04/09/2022
|
KAMALJIT KAUR
|
2605017WL004602
|
KAMALJIT KAUR
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116493
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
JALANDHAR-EAST
|
PB-05-017-041-001/43
(Khun Khun)
|
2605017000NRG23030920220035977
|
04/09/2022
|
ATMA RAM
|
2605017WL004602
|
ATMA RAM
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116482
|
|
ATMA RAM SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JALANDHAR-EAST
|
PB-05-017-041-001/48
(Khun Khun)
|
2605017000NRG23030920220035978
|
04/09/2022
|
Som Devi
|
2605017WL004602
|
Som Devi
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116481
|
|
SOHAN DEI
|
CANARA BANK(508532)
|
|
111
|
JALANDHAR-EAST
|
PB-05-017-041-001/5
(Khun Khun)
|
2605017000NRG23030920220035979
|
04/09/2022
|
BAKHSHO
|
2605017WL004602
|
BAKHSHO
|
00354
|
PUNB0079500
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116485
|
|
BAKHSHO W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JALANDHAR-EAST
|
PB-05-017-041-001/55
(Khun Khun)
|
2605017000NRG23030920220035980
|
04/09/2022
|
RANI
|
2605017WL004602
|
RANI
|
00354
|
PUNB0079500
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649116483
|
|
RANI W/OS MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JALANDHAR-EAST
|
PB-05-017-041-001/56
(Khun Khun)
|
2605017000NRG23030920220035981
|
04/09/2022
|
ASHA RANI
|
2605017WL004602
|
ASHA RANI
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116065
|
|
ASHA RANI W/O PARSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JALANDHAR-EAST
|
PB-05-017-041-001/6
(Khun Khun)
|
2605017000NRG23030920220035982
|
04/09/2022
|
Nirmal Kaur
|
2605017WL004602
|
Nirmal Kaur
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116486
|
|
NIRMAL KAUR W/O HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JALANDHAR-EAST
|
PB-05-017-041-001/7
(Khun Khun)
|
2605017000NRG23030920220035983
|
04/09/2022
|
paramjit kaur
|
2605017WL004602
|
paramjit kaur
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116488
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JALANDHAR-EAST
|
PB-05-017-081-001/12
(Singha)
|
2605017000NRG23310820220033952
|
04/09/2022
|
NARESH
|
2605017WL004374
|
NARESH
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116066
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
117
|
JALANDHAR-EAST
|
PB-05-017-070-001/95
(Raipur)
|
2605017000NRG23030920220035914
|
04/09/2022
|
MANPREET KAUR
|
2605017WL004592
|
MANPREET KAUR
|
00354
|
PUNB0177510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116514
|
|
MANPREET KAUR WO RAJINDER PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
118
|
JALANDHAR-EAST
|
PB-05-017-019-001/16
(Dhada)
|
2605017000NRG23020920220035635
|
04/09/2022
|
HARBANS KAUR
|
2605017WL004561
|
HARBANS KAUR
|
00354
|
PUNB0222700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116522
|
|
HARBANS KAUR W/O GURPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
119
|
JALANDHAR-EAST
|
PB-05-017-046-001/37
(Kotli Jamit Singh)
|
2605017000NRG23020920220035632
|
04/09/2022
|
PARAMJIT KAUR
|
2605017WL004560
|
PARAMJIT KAUR
|
00354
|
PUNB0231600
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116596
|
|
PARAMJIT KAUR WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JALANDHAR-EAST
|
PB-05-017-046-001/7
(Kotli Jamit Singh)
|
2605017000NRG23020920220035634
|
04/09/2022
|
KAMALJIT KAUR
|
2605017WL004560
|
KAMALJIT KAUR
|
00354
|
PUNB0231600
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116598
|
|
KAMALJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JALANDHAR-EAST
|
PB-05-017-053-001/15
(Mohadipur Ariyan)
|
2605017000NRG23020920220035641
|
04/09/2022
|
PARAMJIT CHAND
|
2605017WL004563
|
PARAMJIT CHAND
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116527
|
|
PARAMJIT CHAND S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JALANDHAR-EAST
|
PB-05-017-053-001/21
(Mohadipur Ariyan)
|
2605017000NRG23020920220035642
|
04/09/2022
|
SOHAN LAL
|
2605017WL004563
|
SOHAN LAL
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116525
|
|
SOHAN LAL S/O JAWALA RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JALANDHAR-EAST
|
PB-05-017-053-001/29
(Mohadipur Ariyan)
|
2605017000NRG23020920220035643
|
04/09/2022
|
AMARJIT SINGH
|
2605017WL004563
|
AMARJIT SINGH
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116524
|
|
AMARJIT SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JALANDHAR-EAST
|
PB-05-017-055-001/21
(Mussapur)
|
2605017000NRG23020920220035638
|
04/09/2022
|
Tarlochan Singh
|
2605017WL004562
|
Tarlochan Singh
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116599
|
|
TARLOCHAN SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JALANDHAR-EAST
|
PB-05-017-055-001/27
(Mussapur)
|
2605017000NRG23020920220035639
|
04/09/2022
|
Gurmail Ram
|
2605017WL004562
|
Gurmail Ram
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116597
|
|
GURMAIL RAM S/O AMRITSARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JALANDHAR-EAST
|
PB-05-017-076-001/13
(Sarnana)
|
2605017000NRG23020920220035269
|
04/09/2022
|
Shindo
|
2605017WL004517
|
Shindo
|
00354
|
PUNB0231600
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649116526
|
|
SHINDO WO BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JALANDHAR-EAST
|
PB-05-017-076-001/8
(Sarnana)
|
2605017000NRG23020920220035280
|
04/09/2022
|
Piari
|
2605017WL004517
|
Piari
|
00354
|
PUNB0231600
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649116523
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
128
|
JALANDHAR-EAST
|
PB-05-017-019-001/14
(Dhada)
|
2605017000NRG23020920220035510
|
04/09/2022
|
NEELAM
|
2605017WL004543
|
NEELAM
|
00354
|
PUNB0690600
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116573
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
129
|
JALANDHAR-EAST
|
PB-05-017-016-001/68
(Chitti)
|
2605017000NRG23310820220033950
|
04/09/2022
|
SONIA
|
2605017WL004374
|
SONIA
|
00415
|
SBIN0001558
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116584
|
|
SONIA DO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JALANDHAR-EAST
|
PB-05-017-016-001/81
(Chitti)
|
2605017000NRG23310820220033951
|
04/09/2022
|
RAJ RANI
|
2605017WL004374
|
RAJ RANI
|
00415
|
SBIN0001558
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116601
|
|
RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
131
|
JALANDHAR-EAST
|
PB-05-017-089-001/19
(Wadala)
|
2605017000NRG23020920220035526
|
04/09/2022
|
SOMA RANI
|
2605017WL004544
|
SOMA RANI
|
00415
|
SBIN0002394
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116541
|
|
SOMA RANI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
132
|
JALANDHAR-EAST
|
PB-05-017-089-001/45
(Wadala)
|
2605017000NRG23020920220035527
|
04/09/2022
|
PARMJIT
|
2605017WL004544
|
PARMJIT
|
00415
|
SBIN0002394
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116536
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
133
|
JALANDHAR-EAST
|
PB-05-017-037-001/17
(Kadianwali)
|
2605017000NRG23030920220035944
|
04/09/2022
|
Binder
|
2605017WL004598
|
Binder
|
00415
|
SBIN0002449
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116545
|
|
MRS BINDER WO TARSEM
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALANDHAR-EAST
|
PB-05-017-037-001/19
(Kadianwali)
|
2605017000NRG23030920220035945
|
04/09/2022
|
Kamla
|
2605017WL004598
|
Kamla
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116544
|
|
MS KAMLA WO AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALANDHAR-EAST
|
PB-05-017-037-001/23
(Kadianwali)
|
2605017000NRG23030920220035946
|
04/09/2022
|
Shindo
|
2605017WL004598
|
Shindo
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116540
|
|
CHHINDO WO GULZARI LAL AND DSSO JALANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JALANDHAR-EAST
|
PB-05-017-037-001/30
(Kadianwali)
|
2605017000NRG23030920220035947
|
04/09/2022
|
Babli
|
2605017WL004598
|
Babli
|
00415
|
SBIN0002449
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649116547
|
|
MRS BABLI WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALANDHAR-EAST
|
PB-05-017-037-001/43
(Kadianwali)
|
2605017000NRG23030920220035948
|
04/09/2022
|
KASHMIR KAUR
|
2605017WL004598
|
KASHMIR KAUR
|
00415
|
SBIN0002449
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116548
|
|
KASHMIR KAUR AND DSSO OLD AC28026
|
PUNJAB & SIND BANK(607087)
|
|
138
|
JALANDHAR-EAST
|
PB-05-017-037-001/45
(Kadianwali)
|
2605017000NRG23030920220035949
|
04/09/2022
|
JASWINDER
|
2605017WL004598
|
JASWINDER
|
00415
|
SBIN0002449
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649116546
|
|
MS JASWINDER WO SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
139
|
JALANDHAR-EAST
|
PB-05-017-009-001/25
(Bhojowal)
|
2605017000NRG23030920220035916
|
04/09/2022
|
SOMA RANI
|
2605017WL004593
|
SOMA RANI
|
00415
|
SBIN0011965
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116549
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
140
|
JALANDHAR-EAST
|
PB-05-017-041-001/59
(Khun Khun)
|
2605017000NRG23020920220035495
|
04/09/2022
|
RAVINDER KAUR
|
2605017WL004542
|
RAVINDER KAUR
|
00415
|
SBIN0011968
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649116551
|
|
RAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JALANDHAR-EAST
|
PB-05-017-052-001/19
(Miranpur)
|
2605017000NRG23020920220035499
|
04/09/2022
|
KAMALJEET
|
2605017WL004542
|
KAMALJEET
|
00415
|
SBIN0011968
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116585
|
|
KAMALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JALANDHAR-EAST
|
PB-05-017-052-001/5
(Miranpur)
|
2605017000NRG23020920220035507
|
04/09/2022
|
REKHA
|
2605017WL004542
|
REKHA
|
00415
|
SBIN0011968
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116583
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JALANDHAR-EAST
|
PB-05-017-052-001/7
(Miranpur)
|
2605017000NRG23020920220035508
|
04/09/2022
|
MANGAT RAM
|
2605017WL004542
|
MANGAT RAM
|
00415
|
SBIN0011968
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116550
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JALANDHAR-EAST
|
PB-05-017-081-001/6
(Singha)
|
2605017000NRG23310820220033958
|
04/09/2022
|
BAKSHO
|
2605017WL004374
|
BAKSHO
|
00415
|
SBIN0011968
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116516
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
145
|
JALANDHAR-EAST
|
PB-05-017-031-001/144
(Jamsher)
|
2605017000NRG23030920220036129
|
04/09/2022
|
MANJIT
|
2605017WL004615
|
MANJIT
|
00415
|
SBIN0051028
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116568
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
JALANDHAR-EAST
|
PB-05-017-031-001/194
(Jamsher)
|
2605017000NRG23030920220036132
|
04/09/2022
|
LAKHWINDER KAUR
|
2605017WL004615
|
LAKHWINDER KAUR
|
00415
|
SBIN0051028
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116553
|
|
MRS LAKHWINDER KAUR WO LAKHVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JALANDHAR-EAST
|
PB-05-017-031-001/206
(Jamsher)
|
2605017000NRG23030920220036135
|
04/09/2022
|
REENA
|
2605017WL004615
|
REENA
|
00415
|
SBIN0051028
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116567
|
|
REENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JALANDHAR-EAST
|
PB-05-017-031-001/216
(Jamsher)
|
2605017000NRG23030920220036136
|
04/09/2022
|
SUKHWINDER KAUR
|
2605017WL004615
|
SUKHWINDER KAUR
|
00415
|
SBIN0051028
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116571
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
149
|
JALANDHAR-EAST
|
PB-05-017-035-001/11
(Jugral)
|
2605017000NRG23260820220033522
|
04/09/2022
|
BAKSHO
|
2605017WL004304
|
BAKSHO
|
00415
|
SBIN0051028
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116569
|
|
MRS BAKHSHO WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
JALANDHAR-EAST
|
PB-05-017-035-001/11
(Jugral)
|
2605017000NRG23310820220033969
|
04/09/2022
|
BAKSHO
|
2605017WL004375
|
BAKSHO
|
00415
|
SBIN0051028
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649116570
|
|
MRS BAKHSHO WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
JALANDHAR-EAST
|
PB-05-017-075-001/47
(Saprai)
|
2605017000NRG23030920220035869
|
04/09/2022
|
BACHNI
|
2605017WL004591
|
BACHNI
|
00415
|
SBIN0051028
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116572
|
|
BACHNI W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
152
|
JALANDHAR-EAST
|
PB-05-017-017-001/17
(Daulatpur)
|
2605017000NRG23020920220034852
|
04/09/2022
|
SHINDO
|
2605017WL004467
|
SHINDO
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116510
|
|
SURINDER KAUR W/O PALA RAM
|
UCO BANK(607066)
|
|
153
|
JALANDHAR-EAST
|
PB-05-017-017-001/35
(Daulatpur)
|
2605017000NRG23020920220034853
|
04/09/2022
|
KULVIR KAUR
|
2605017WL004467
|
KULVIR KAUR
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116055
|
|
KULVIR KAUR W/O SURINDER
|
UCO BANK(607066)
|
|
154
|
JALANDHAR-EAST
|
PB-05-017-026-001/10
(Hardopharala)
|
2605017000NRG23030920220035883
|
04/09/2022
|
SURJIT KAUR
|
2605017WL004592
|
SURJIT KAUR
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116508
|
|
SURJIT KAUR W/O SOM PARKASH
|
UCO BANK(607066)
|
|
155
|
JALANDHAR-EAST
|
PB-05-017-026-001/14
(Hardopharala)
|
2605017000NRG23030920220035884
|
04/09/2022
|
BINDER
|
2605017WL004592
|
BINDER
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116501
|
|
BINDER
|
UCO BANK(607066)
|
|
156
|
JALANDHAR-EAST
|
PB-05-017-026-001/19
(Hardopharala)
|
2605017000NRG23030920220035885
|
04/09/2022
|
AMARJIT
|
2605017WL004592
|
AMARJIT
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116499
|
|
AMARJIT & D S S O JAL.PLA152240
|
UCO BANK(607066)
|
|
157
|
JALANDHAR-EAST
|
PB-05-017-026-001/23
(Hardopharala)
|
2605017000NRG23030920220035887
|
04/09/2022
|
SANSAR CHAND
|
2605017WL004592
|
SANSAR CHAND
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116062
|
|
SANSAR CHAND S/O DAULAT RAM HA
|
UCO BANK(607066)
|
|
158
|
JALANDHAR-EAST
|
PB-05-017-026-001/38
(Hardopharala)
|
2605017000NRG23030920220035889
|
04/09/2022
|
PALO
|
2605017WL004592
|
PALO
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116056
|
|
PALO
|
UCO BANK(607066)
|
|
159
|
JALANDHAR-EAST
|
PB-05-017-026-001/48
(Hardopharala)
|
2605017000NRG23030920220035891
|
04/09/2022
|
HARWINDER KAUR
|
2605017WL004592
|
HARWINDER KAUR
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116057
|
|
HARVINDER KAUR
|
UCO BANK(607066)
|
|
160
|
JALANDHAR-EAST
|
PB-05-017-026-001/9
(Hardopharala)
|
2605017000NRG23030920220035898
|
04/09/2022
|
KAMALJIT KAUR
|
2605017WL004592
|
KAMALJIT KAUR
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116513
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
161
|
JALANDHAR-EAST
|
PB-05-017-070-001/108
(Raipur)
|
2605017000NRG23030920220035900
|
04/09/2022
|
Gian Chand
|
2605017WL004592
|
Gian Chand
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116495
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
162
|
JALANDHAR-EAST
|
PB-05-017-070-001/108
(Raipur)
|
2605017000NRG23020920220034863
|
04/09/2022
|
Gian Chand
|
2605017WL004470
|
Gian Chand
|
00462
|
UCBA0001106
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116494
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
163
|
JALANDHAR-EAST
|
PB-05-017-070-001/15
(Raipur)
|
2605017000NRG23030920220035901
|
04/09/2022
|
karnail kaur
|
2605017WL004592
|
karnail kaur
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116511
|
|
KARNAIL KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JALANDHAR-EAST
|
PB-05-017-070-001/173
(Raipur)
|
2605017000NRG23030920220035902
|
04/09/2022
|
PALLO
|
2605017WL004592
|
PALLO
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116506
|
|
PALLO
|
UCO BANK(607066)
|
|
165
|
JALANDHAR-EAST
|
PB-05-017-070-001/19
(Raipur)
|
2605017000NRG23030920220035903
|
04/09/2022
|
geeta
|
2605017WL004592
|
geeta
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116500
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JALANDHAR-EAST
|
PB-05-017-070-001/21
(Raipur)
|
2605017000NRG23030920220035904
|
04/09/2022
|
Harbans Kaur
|
2605017WL004592
|
Harbans Kaur
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116505
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JALANDHAR-EAST
|
PB-05-017-070-001/3
(Raipur)
|
2605017000NRG23020920220034864
|
04/09/2022
|
baby
|
2605017WL004470
|
baby
|
00462
|
UCBA0001106
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4649116498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
JALANDHAR-EAST
|
PB-05-017-070-001/37
(Raipur)
|
2605017000NRG23030920220035905
|
04/09/2022
|
GULJARI RAM
|
2605017WL004592
|
GULJARI RAM
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116061
|
|
GULZARI RAM S/O MAKANDA RAM
|
UCO BANK(607066)
|
|
169
|
JALANDHAR-EAST
|
PB-05-017-070-001/54
(Raipur)
|
2605017000NRG23030920220035906
|
04/09/2022
|
DHARMJIT KAUR
|
2605017WL004592
|
DHARMJIT KAUR
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116507
|
|
DHARMJIT KAUR
|
UCO BANK(607066)
|
|
170
|
JALANDHAR-EAST
|
PB-05-017-070-001/59
(Raipur)
|
2605017000NRG23030920220035908
|
04/09/2022
|
darsho
|
2605017WL004592
|
darsho
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116497
|
|
DARSHO
|
UCO BANK(607066)
|
|
171
|
JALANDHAR-EAST
|
PB-05-017-070-001/59
(Raipur)
|
2605017000NRG23030920220035907
|
04/09/2022
|
Joginder Pal
|
2605017WL004592
|
Joginder Pal
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116503
|
|
JOGINDER PAL S/O KABAL RAM
|
UCO BANK(607066)
|
|
172
|
JALANDHAR-EAST
|
PB-05-017-070-001/59
(Raipur)
|
2605017000NRG23020920220034865
|
04/09/2022
|
Joginder Pal
|
2605017WL004470
|
Joginder Pal
|
00462
|
UCBA0001106
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116504
|
|
JOGINDER PAL S/O KABAL RAM
|
UCO BANK(607066)
|
|
173
|
JALANDHAR-EAST
|
PB-05-017-070-001/62
(Raipur)
|
2605017000NRG23020920220034866
|
04/09/2022
|
toshi
|
2605017WL004470
|
toshi
|
00462
|
UCBA0001106
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116059
|
|
TOSHI WO KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JALANDHAR-EAST
|
PB-05-017-070-001/62
(Raipur)
|
2605017000NRG23030920220035909
|
04/09/2022
|
toshi
|
2605017WL004592
|
toshi
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649116058
|
|
TOSHI WO KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JALANDHAR-EAST
|
PB-05-017-070-001/7
(Raipur)
|
2605017000NRG23030920220035910
|
04/09/2022
|
Sheela
|
2605017WL004592
|
Sheela
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116496
|
|
SEELA RANI
|
UCO BANK(607066)
|
|
176
|
JALANDHAR-EAST
|
PB-05-017-070-001/77
(Raipur)
|
2605017000NRG23030920220035911
|
04/09/2022
|
Raj Rani
|
2605017WL004592
|
Raj Rani
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116502
|
|
RAJ RANI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
177
|
JALANDHAR-EAST
|
PB-05-017-070-001/78
(Raipur)
|
2605017000NRG23030920220035912
|
04/09/2022
|
RAM LAL
|
2605017WL004592
|
RAM LAL
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116509
|
|
RAM LAL
|
UCO BANK(607066)
|
|
178
|
JALANDHAR-EAST
|
PB-05-017-070-001/78
(Raipur)
|
2605017000NRG23020920220034867
|
04/09/2022
|
RAM LAL
|
2605017WL004470
|
RAM LAL
|
00462
|
UCBA0001106
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649116512
|
|
RAM LAL
|
UCO BANK(607066)
|
|
179
|
JALANDHAR-EAST
|
PB-05-017-070-001/87
(Raipur)
|
2605017000NRG23030920220035913
|
04/09/2022
|
Shindo
|
2605017WL004592
|
Shindo
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116060
|
|
CHINDO W/O SARBAN RAM
|
UCO BANK(607066)
|
|
180
|
JALANDHAR-EAST
|
PB-05-017-070-001/97
(Raipur)
|
2605017000NRG23030920220035915
|
04/09/2022
|
Nirmal kaur
|
2605017WL004592
|
Nirmal kaur
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649116063
|
|
NIRMAL KAUR WO BAHADUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
181
|
JALANDHAR-EAST
|
PB-05-017-030-001/59
(Jaitewali)
|
2605017000NRG23020920220035428
|
04/09/2022
|
Vinod Kumar
|
2605017WL004536
|
Vinod Kumar
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116587
|
|
VINOD KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JALANDHAR-EAST
|
PB-05-017-030-001/72
(Jaitewali)
|
2605017000NRG23020920220035430
|
04/09/2022
|
SURJIT KAUR
|
2605017WL004536
|
SURJIT KAUR
|
00462
|
UCBA0003118
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116588
|
|
SURJIT KAUR W/O GURBAKSH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
183
|
JALANDHAR-EAST
|
PB-05-017-031-001/204
(Jamsher)
|
2605017000NRG23030920220036134
|
04/09/2022
|
NEHA
|
2605017WL004615
|
NEHA
|
00462
|
UCBA0003137
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649116586
|
|
NEHA WO KULDEEP
|
UCO BANK(607066)
|
|
184
|
JALANDHAR-EAST
|
PB-05-017-075-001/44
(Saprai)
|
2605017000NRG23310820220034004
|
04/09/2022
|
JASVIR
|
2605017WL004379
|
JASVIR
|
00462
|
UCBA0003137
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116542
|
|
JASVIR WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
185
|
JALANDHAR-EAST
|
PB-05-017-075-001/72
(Saprai)
|
2605017000NRG23310820220034007
|
04/09/2022
|
JASVIR
|
2605017WL004379
|
JASVIR
|
00462
|
UCBA0003137
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649116543
|
|
JASVIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
186
|
JALANDHAR-EAST
|
PB-05-017-017-001/38
(Daulatpur)
|
2605017000NRG23020920220034854
|
04/09/2022
|
LAKHWINDER KAUR
|
2605017WL004467
|
LAKHWINDER KAUR
|
00468
|
UBIN0919501
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649116515
|
|
LAKHWINDER KAUR WO SURJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
187
|
JALANDHAR-EAST
|
PB-05-017-052-001/3
(Miranpur)
|
2605017000NRG23020920220035504
|
04/09/2022
|
DARSHO
|
2605017WL004542
|
DARSHO
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649116449
|
|
DARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487014
|
487014
|
|
|
|
|
|
|
|