|
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)
|
2605017000NRG23190720220021346
|
21/07/2022
|
SHINDO
|
2605017WL002866
|
SHINDO
|
00032
|
UTIB0SJAL01
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365283644
|
|
SHINDO W/O PRITAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-073-001/2
(Salempur Masanda)
|
2605017000NRG23190720220021268
|
21/07/2022
|
DEBO
|
2605017WL002855
|
DEBO
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283655
|
|
DEBO WO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-013-001/37
(Chananpur)
|
2605017000NRG23190720220021296
|
21/07/2022
|
bimla
|
2605017WL002858
|
bimla
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283710
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-013-001/9
(Chananpur)
|
2605017000NRG23190720220021300
|
21/07/2022
|
balwinder kaur
|
2605017WL002858
|
balwinder kaur
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283716
|
|
BALWINDER KAUR W/O SANTOKH LAL
|
BANK OF INDIA(508505)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-031-001/110
(Jamsher)
|
2605017000NRG23190720220021824
|
21/07/2022
|
JASVIR
|
2605017WL002937
|
JASVIR
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283714
|
|
JASVIR WO BALBIR
|
BANK OF INDIA(508505)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-031-001/119
(Jamsher)
|
2605017000NRG23190720220021825
|
21/07/2022
|
JOGINDER KAUR
|
2605017WL002937
|
JOGINDER KAUR
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283712
|
|
JOGINDER KAUR W/O PARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-031-001/170
(Jamsher)
|
2605017000NRG23190720220021827
|
21/07/2022
|
TARU
|
2605017WL002937
|
TARU
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283590
|
|
TARU S/O JAGAR
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-031-001/221
(Jamsher)
|
2605017000NRG23190720220021833
|
21/07/2022
|
RAJ KAUR
|
2605017WL002937
|
RAJ KAUR
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283713
|
|
RAJ KAUR W/O PYARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-031-001/83
(Jamsher)
|
2605017000NRG23190720220021837
|
21/07/2022
|
BALWINDER KAUR
|
2605017WL002937
|
BALWINDER KAUR
|
00048
|
BKID0006411
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365283711
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-035-001/9
(Jugral)
|
2605017000NRG23190720220021230
|
21/07/2022
|
MEENA
|
2605017WL002848
|
MEENA
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283715
|
|
MEENA RANI WO PAPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-010-001/1
(Bolina)
|
2605017000NRG23190720220021893
|
21/07/2022
|
SOMA RANI
|
2605017WL002945
|
SOMA RANI
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283725
|
|
SOMA RANI W/O MR BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-010-001/10
(Bolina)
|
2605017000NRG23190720220021894
|
21/07/2022
|
JAGIR KAUR
|
2605017WL002945
|
JAGIR KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283589
|
|
JAGIR KAUR WO DILBAG
|
UCO BANK(607066)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-010-001/16
(Bolina)
|
2605017000NRG23190720220021895
|
21/07/2022
|
LAKHWINDER KAUR
|
2605017WL002945
|
LAKHWINDER KAUR
|
00048
|
BKID0006413
|
2256
|
2256
|
Rejected
|
27/07/2022
|
|
3365283729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-010-001/40
(Bolina)
|
2605017000NRG23190720220021898
|
21/07/2022
|
NIRMAL KAUR
|
2605017WL002945
|
NIRMAL KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283588
|
|
NIRMAL KAUR W/O MOHINDER PAL
|
UCO BANK(607066)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-010-001/45
(Bolina)
|
2605017000NRG23190720220021899
|
21/07/2022
|
PRITAM SINGH
|
2605017WL002945
|
PRITAM SINGH
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283717
|
|
PRITAM SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-010-001/53
(Bolina)
|
2605017000NRG23190720220021901
|
21/07/2022
|
GURMEJ KAUR
|
2605017WL002945
|
GURMEJ KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283587
|
|
GURMEJ KAUR WO DEV RAJ
|
UCO BANK(607066)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-011-001/37
(Budhiana)
|
2605017000NRG23190720220021358
|
21/07/2022
|
SURINDER KAUR
|
2605017WL002870
|
SURINDER KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283721
|
|
SURINDER KAUR DS S O JALAN.
|
BANK OF INDIA(508505)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-011-001/38
(Budhiana)
|
2605017000NRG23190720220021359
|
21/07/2022
|
CHAMAN LAL
|
2605017WL002870
|
CHAMAN LAL
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283726
|
|
CHAMAN LAL SON OF PIARA LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-011-001/68
(Budhiana)
|
2605017000NRG23190720220021360
|
21/07/2022
|
DEBO
|
2605017WL002870
|
DEBO
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283723
|
|
DEBO
|
BANK OF INDIA(508505)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-011-001/69
(Budhiana)
|
2605017000NRG23190720220021361
|
21/07/2022
|
BALVIR KAUR
|
2605017WL002870
|
BALVIR KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283722
|
|
BALVIR KAUR W O RAM LUBHAYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-011-001/73
(Budhiana)
|
2605017000NRG23190720220021362
|
21/07/2022
|
KAMALJIT KAUR
|
2605017WL002870
|
KAMALJIT KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283719
|
|
KAMALJIT KAUR
|
INDUSIND BANK(607189)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-011-001/86
(Budhiana)
|
2605017000NRG23190720220021363
|
21/07/2022
|
PARAMJIT KAUR
|
2605017WL002870
|
PARAMJIT KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283724
|
|
PARAAMJIT KAUR W/O MR HARBILAS
|
BANK OF INDIA(508505)
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-014-001/2
(Chandpur)
|
2605017000NRG23190720220021065
|
21/07/2022
|
RANJIT
|
2605017WL002819
|
RANJIT
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283744
|
|
RANJIT WO SH LAKHVIR
|
BANK OF INDIA(508505)
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-030-001/3
(Jaitewali)
|
2605017000NRG23190720220021847
|
21/07/2022
|
USHA RANI
|
2605017WL002939
|
USHA RANI
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283718
|
|
USHA RANI W/O RAM PARKASH
|
BANK OF INDIA(508505)
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-030-001/64
(Jaitewali)
|
2605017000NRG23190720220021850
|
21/07/2022
|
Sukhwinder Kaur
|
2605017WL002939
|
Sukhwinder Kaur
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283727
|
|
SUKHWINDER KAUR W/O RAKESH
|
BANK OF INDIA(508505)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-030-001/82
(Jaitewali)
|
2605017000NRG23190720220021852
|
21/07/2022
|
MANJIT KAUR
|
2605017WL002939
|
MANJIT KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283743
|
|
MANJIT KAUR WO NACHTAR DASS
|
BANK OF INDIA(508505)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-034-001/4
(Johal)
|
2605017000NRG23190720220021087
|
21/07/2022
|
SHIV SINGH
|
2605017WL002827
|
SHIV SINGH
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283720
|
|
SHIV SINGH S/O SANT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-056-001/3
(Muzafarpur)
|
2605017000NRG23190720220021084
|
21/07/2022
|
DALBIR KAUR
|
2605017WL002826
|
DALBIR KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283728
|
|
DALBIR KAUR WO SONI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-035-001/10
(Jugral)
|
2605017000NRG23190720220021090
|
21/07/2022
|
JOGINDERO
|
2605017WL002828
|
JOGINDERO
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283592
|
|
JOGINDRO
|
CANARA BANK(508532)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-035-001/13
(Jugral)
|
2605017000NRG23190720220021222
|
21/07/2022
|
Surjit Kaur
|
2605017WL002848
|
Surjit Kaur
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283593
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-035-001/18
(Jugral)
|
2605017000NRG23190720220021205
|
21/07/2022
|
Balvir Kaur
|
2605017WL002847
|
Balvir Kaur
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283670
|
|
MRS BALVIR KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-035-001/19
(Jugral)
|
2605017000NRG23190720220021223
|
21/07/2022
|
Jaswinder Kaur
|
2605017WL002848
|
Jaswinder Kaur
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283672
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-035-001/20
(Jugral)
|
2605017000NRG23190720220021224
|
21/07/2022
|
Dalveero
|
2605017WL002848
|
Dalveero
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283671
|
|
DALVEERO
|
CANARA BANK(508532)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-035-001/22
(Jugral)
|
2605017000NRG23190720220021225
|
21/07/2022
|
Kulwant
|
2605017WL002848
|
Kulwant
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283669
|
|
KULWANT WO KULVIR SINGH
|
UCO BANK(607066)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-035-001/23
(Jugral)
|
2605017000NRG23190720220021206
|
21/07/2022
|
DALVIRO
|
2605017WL002847
|
DALVIRO
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283673
|
|
MRS DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-035-001/27
(Jugral)
|
2605017000NRG23190720220021226
|
21/07/2022
|
SIMRO
|
2605017WL002848
|
SIMRO
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283675
|
|
MS SIMRO WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-035-001/29
(Jugral)
|
2605017000NRG23190720220021207
|
21/07/2022
|
PARAMJIT KAUR
|
2605017WL002847
|
PARAMJIT KAUR
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283676
|
|
PARANMJIT KAUR WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-035-001/30
(Jugral)
|
2605017000NRG23190720220021091
|
21/07/2022
|
GURDEV KAUR
|
2605017WL002828
|
GURDEV KAUR
|
00078
|
CNRB0002525
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365283674
|
|
GURDEV KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-035-001/31
(Jugral)
|
2605017000NRG23190720220021208
|
21/07/2022
|
DEVKI
|
2605017WL002847
|
DEVKI
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283677
|
|
DEVKI W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-051-001/10
(Lohar Sukha Singh)
|
2605017000NRG23190720220021336
|
21/07/2022
|
Jyoti Bala
|
2605017WL002865
|
Jyoti Bala
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283594
|
|
JYOTI BALA DO ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-051-001/13
(Lohar Sukha Singh)
|
2605017000NRG23190720220021337
|
21/07/2022
|
asha
|
2605017WL002865
|
asha
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283595
|
|
ASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-035-001/33
(Jugral)
|
2605017000NRG23190720220021092
|
21/07/2022
|
NIRMAL KAUR
|
2605017WL002828
|
NIRMAL KAUR
|
00080
|
CLBL0000032
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283615
|
|
MRS NIRMAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-035-001/6
(Jugral)
|
2605017000NRG23190720220021229
|
21/07/2022
|
USHA
|
2605017WL002848
|
USHA
|
00080
|
CLBL0000032
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365283616
|
|
MRS USHA WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-019-001/3
(Dhada)
|
2605017000NRG23190720220021057
|
21/07/2022
|
RADHIKA
|
2605017WL002816
|
RADHIKA
|
00176
|
IDIB000J537
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283706
|
|
Mrs. RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-075-001/22
(Saprai)
|
2605017000NRG23190720220021214
|
21/07/2022
|
KULWINDER
|
2605017WL002847
|
KULWINDER
|
00349
|
PSIB0000447
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283620
|
|
KULWINDER
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-075-001/25
(Saprai)
|
2605017000NRG23190720220021197
|
21/07/2022
|
SUKHWINDER
|
2605017WL002846
|
SUKHWINDER
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283619
|
|
MR SUKHWINDER SINGH SO DEV
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-075-001/26
(Saprai)
|
2605017000NRG23190720220021198
|
21/07/2022
|
BHAJAN KAUR
|
2605017WL002846
|
BHAJAN KAUR
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283617
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-075-001/27
(Saprai)
|
2605017000NRG23190720220021199
|
21/07/2022
|
MANJEET
|
2605017WL002846
|
MANJEET
|
00349
|
PSIB0000447
|
3384
|
3384
|
Rejected
|
27/07/2022
|
|
3365283625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-075-001/49
(Saprai)
|
2605017000NRG23190720220021102
|
21/07/2022
|
JASWINDER KAUR
|
2605017WL002830
|
JASWINDER KAUR
|
00349
|
PSIB0000447
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283623
|
|
JASWINDER W/O BITTU
|
BANK OF INDIA(508505)
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-075-001/50
(Saprai)
|
2605017000NRG23190720220021103
|
21/07/2022
|
NIRMAL KAUR
|
2605017WL002830
|
NIRMAL KAUR
|
00349
|
PSIB0000447
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283621
|
|
MRS NIRMAL KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-075-001/62
(Saprai)
|
2605017000NRG23190720220021200
|
21/07/2022
|
KULWINDER KAUR
|
2605017WL002846
|
KULWINDER KAUR
|
00349
|
PSIB0000447
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365283618
|
|
KULWINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-075-001/68
(Saprai)
|
2605017000NRG23190720220021216
|
21/07/2022
|
MANJIT
|
2605017WL002847
|
MANJIT
|
00349
|
PSIB0000447
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283622
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-075-001/71
(Saprai)
|
2605017000NRG23190720220021201
|
21/07/2022
|
RAJ RANI
|
2605017WL002846
|
RAJ RANI
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283624
|
|
RAJ RANI WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-075-001/74
(Saprai)
|
2605017000NRG23190720220021217
|
21/07/2022
|
RANI
|
2605017WL002847
|
RANI
|
00349
|
PSIB0000447
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283626
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-075-001/78
(Saprai)
|
2605017000NRG23190720220021218
|
21/07/2022
|
RINKI
|
2605017WL002847
|
RINKI
|
00349
|
PSIB0000447
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365283627
|
|
RINKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-020-001/19
(Dhanal Kalan)
|
2605017000NRG23200720220022107
|
21/07/2022
|
SUNITA RANI
|
2605017WL002978
|
SUNITA RANI
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283630
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-020-001/8
(Dhanal Kalan)
|
2605017000NRG23200720220022113
|
21/07/2022
|
BALJINDER KAUR
|
2605017WL002978
|
BALJINDER KAUR
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283632
|
|
BALJINDER KAUR WOF TARLOK NATH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-060-001/1
(Nangal Purdal)
|
2605017000NRG23190720220021118
|
21/07/2022
|
NACHHATRO
|
2605017WL002833
|
NACHHATRO
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283634
|
|
NACHHATAR KAUR WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-060-001/10
(Nangal Purdal)
|
2605017000NRG23190720220021119
|
21/07/2022
|
MANJIT KAUR
|
2605017WL002833
|
MANJIT KAUR
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283633
|
|
MANJIT KAUR WOF MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-060-001/7
(Nangal Purdal)
|
2605017000NRG23190720220021120
|
21/07/2022
|
DARSHAN KAUR
|
2605017WL002833
|
DARSHAN KAUR
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283606
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-060-001/9
(Nangal Purdal)
|
2605017000NRG23190720220021121
|
21/07/2022
|
RATTAN CHAND
|
2605017WL002833
|
RATTAN CHAND
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283631
|
|
RATTAN CHAND SOF DHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-064-001/156
(Partappura)
|
2605017000NRG23190720220021097
|
21/07/2022
|
Amandeep
|
2605017WL002829
|
Amandeep
|
00349
|
PSIB0000743
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283637
|
|
AMANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-064-001/159
(Partappura)
|
2605017000NRG23190720220021098
|
21/07/2022
|
Kulwinder
|
2605017WL002829
|
Kulwinder
|
00349
|
PSIB0000743
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283636
|
|
KULWINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-064-001/189
(Partappura)
|
2605017000NRG23190720220021099
|
21/07/2022
|
JAGIRO
|
2605017WL002829
|
JAGIRO
|
00349
|
PSIB0000743
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283635
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-064-001/190
(Partappura)
|
2605017000NRG23190720220021100
|
21/07/2022
|
MAYA DEVI
|
2605017WL002829
|
MAYA DEVI
|
00349
|
PSIB0000743
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283638
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-064-001/81
(Partappura)
|
2605017000NRG23190720220021101
|
21/07/2022
|
SHINDO
|
2605017WL002829
|
SHINDO
|
00349
|
PSIB0000743
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283629
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-004-001/7
(Badshahpur)
|
2605017000NRG23190720220021234
|
21/07/2022
|
ASHA RANI
|
2605017WL002849
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283738
|
|
ASHA RANI W/O RAM LUBHAIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-036-001/3
(Kaboolpur)
|
2605017000NRG23190720220021105
|
21/07/2022
|
JEETO
|
2605017WL002831
|
JEETO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283609
|
|
JEETO W/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-036-001/8
(Kaboolpur)
|
2605017000NRG23200720220022106
|
21/07/2022
|
NASIB KAUR
|
2605017WL002977
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365283740
|
|
NASIB KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-054-001/22
(Mubarkpur)
|
2605017000NRG23190720220021344
|
21/07/2022
|
Sunita
|
2605017WL002866
|
Sunita
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365283736
|
|
SUNITA W/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-058-001/7
(Nangal Fateh Khan)
|
2605017000NRG23190720220021135
|
21/07/2022
|
SARABJIT KAUR
|
2605017WL002837
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365283737
|
|
SARABJIT KAUR W/O DEPUTY RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-068-001/11
(Puranpur)
|
2605017000NRG23190720220021122
|
21/07/2022
|
DOLLY
|
2605017WL002834
|
DOLLY
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365283739
|
|
DOLLI W/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-043-001/11
(Kot Kalan)
|
2605017000NRG23190720220021128
|
21/07/2022
|
Kashmir Kaur
|
2605017WL002836
|
Kashmir Kaur
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283608
|
|
KASHMIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-043-001/15
(Kot Kalan)
|
2605017000NRG23190720220021129
|
21/07/2022
|
BALVIR KAUR
|
2605017WL002836
|
BALVIR KAUR
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283614
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-043-001/28
(Kot Kalan)
|
2605017000NRG23190720220021130
|
21/07/2022
|
Nirmala
|
2605017WL002836
|
Nirmala
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283610
|
|
NIRMALA W/O HARMESH LAL & DSSO JAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-043-001/37
(Kot Kalan)
|
2605017000NRG23190720220021131
|
21/07/2022
|
Bhajan Kaur
|
2605017WL002836
|
Bhajan Kaur
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283611
|
|
BHAJNO WO SH HIND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-043-001/72
(Kot Kalan)
|
2605017000NRG23190720220021132
|
21/07/2022
|
Gurmej Kaur
|
2605017WL002836
|
Gurmej Kaur
|
00354
|
PUNB0006710
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283613
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-048-001/63
(Kukar Pind)
|
2605017000NRG23190720220021324
|
21/07/2022
|
KAMLESH
|
2605017WL002862
|
KAMLESH
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283607
|
|
KAMLESH WO SH GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-048-001/97
(Kukar Pind)
|
2605017000NRG23190720220021325
|
21/07/2022
|
JIT RAM
|
2605017WL002862
|
JIT RAM
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283612
|
|
JIT RAM SO SH SADHU RAM PLA NO 153799
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
80
|
JALANDHAR-EAST
|
PB-05-017-078-001/20
(Shahpur)
|
2605017000NRG23190720220021186
|
21/07/2022
|
BABLI
|
2605017WL002845
|
BABLI
|
00354
|
PUNB0056410
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283628
|
|
BABLI WO GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
JALANDHAR-EAST
|
PB-05-017-024-001/8
(Fatehpur)
|
2605017000NRG23190720220021305
|
21/07/2022
|
AMAR CHAND
|
2605017WL002860
|
AMAR CHAND
|
00354
|
PUNB0075300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365283640
|
|
AMAR CHAND S O BABOO RAM
|
CANARA BANK(508532)
|
|
82
|
JALANDHAR-EAST
|
PB-05-017-051-001/6
(Lohar Sukha Singh)
|
2605017000NRG23190720220021342
|
21/07/2022
|
Surinder Kaur
|
2605017WL002865
|
Surinder Kaur
|
00354
|
PUNB0075300
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283641
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JALANDHAR-EAST
|
PB-05-017-081-001/18
(Singha)
|
2605017000NRG23190720220021348
|
21/07/2022
|
Raj
|
2605017WL002868
|
Raj
|
00354
|
PUNB0075300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365283639
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JALANDHAR-EAST
|
PB-05-017-081-001/20
(Singha)
|
2605017000NRG23190720220021623
|
21/07/2022
|
PINKI
|
2605017WL002914
|
PINKI
|
00354
|
PUNB0075300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365283605
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
85
|
JALANDHAR-EAST
|
PB-05-017-081-001/13
(Singha)
|
2605017000NRG23190720220021622
|
21/07/2022
|
JASVIR KAUR
|
2605017WL002914
|
JASVIR KAUR
|
00354
|
PUNB0079500
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3365283643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
JALANDHAR-EAST
|
PB-05-017-081-001/22
(Singha)
|
2605017000NRG23190720220021624
|
21/07/2022
|
Rano
|
2605017WL002914
|
Rano
|
00354
|
PUNB0079500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365283642
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JALANDHAR-EAST
|
PB-05-017-081-001/7
(Singha)
|
2605017000NRG23190720220021626
|
21/07/2022
|
KULWINDER
|
2605017WL002914
|
KULWINDER
|
00354
|
PUNB0079500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365283604
|
|
KULWINDER KAUR W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
88
|
JALANDHAR-EAST
|
PB-05-017-072-001/53
(Salarpur)
|
2605017000NRG23190720220021180
|
21/07/2022
|
CHARANJIT KAUR
|
2605017WL002844
|
CHARANJIT KAUR
|
00354
|
PUNB0177510
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283598
|
|
CHARANJIT KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
89
|
JALANDHAR-EAST
|
PB-05-017-056-001/35
(Muzafarpur)
|
2605017000NRG23190720220021085
|
21/07/2022
|
RANI
|
2605017WL002826
|
RANI
|
00354
|
PUNB0220500
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283656
|
|
RANI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
90
|
JALANDHAR-EAST
|
PB-05-017-033-001/27
(Jethpur)
|
2605017000NRG23190720220021067
|
21/07/2022
|
BALBIR KAUR
|
2605017WL002820
|
BALBIR KAUR
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283663
|
|
BALBIR KAUR WO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
91
|
JALANDHAR-EAST
|
PB-05-017-033-001/60
(Jethpur)
|
2605017000NRG23190720220021068
|
21/07/2022
|
BIMLA DEVI
|
2605017WL002820
|
BIMLA DEVI
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283668
|
|
BIMLA DEVI WO MAKHAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JALANDHAR-EAST
|
PB-05-017-046-001/18
(Kotli Jamit Singh)
|
2605017000NRG23190720220021070
|
21/07/2022
|
REsham Lal
|
2605017WL002821
|
REsham Lal
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283662
|
|
RESHAM SINGH AND RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JALANDHAR-EAST
|
PB-05-017-046-001/40
(Kotli Jamit Singh)
|
2605017000NRG23190720220021071
|
21/07/2022
|
AVTAR RAM
|
2605017WL002821
|
AVTAR RAM
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283659
|
|
AVTAR RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JALANDHAR-EAST
|
PB-05-017-055-001/21
(Mussapur)
|
2605017000NRG23190720220021059
|
21/07/2022
|
Tarlochan Singh
|
2605017WL002817
|
Tarlochan Singh
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283597
|
|
TARLOCHAN SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JALANDHAR-EAST
|
PB-05-017-055-001/27
(Mussapur)
|
2605017000NRG23190720220021060
|
21/07/2022
|
Gurmail Ram
|
2605017WL002817
|
Gurmail Ram
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283661
|
|
GURMAIL RAM S/O AMRITSARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JALANDHAR-EAST
|
PB-05-017-076-001/12
(Sarnana)
|
2605017000NRG23190720220021081
|
21/07/2022
|
Seebo
|
2605017WL002825
|
Seebo
|
00354
|
PUNB0231600
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283660
|
|
SEEBO W/O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JALANDHAR-EAST
|
PB-05-017-076-001/13
(Sarnana)
|
2605017000NRG23190720220021276
|
21/07/2022
|
Shindo
|
2605017WL002855
|
Shindo
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283667
|
|
SHINDO WO BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JALANDHAR-EAST
|
PB-05-017-076-001/3
(Sarnana)
|
2605017000NRG23190720220021855
|
21/07/2022
|
CHARANJI LAL
|
2605017WL002939
|
CHARANJI LAL
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283665
|
|
CHARANJI LAL S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JALANDHAR-EAST
|
PB-05-017-076-001/34
(Sarnana)
|
2605017000NRG23190720220021082
|
21/07/2022
|
Baksho
|
2605017WL002825
|
Baksho
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283666
|
|
BAKSHO W/O GURMEJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JALANDHAR-EAST
|
PB-05-017-076-001/8
(Sarnana)
|
2605017000NRG23190720220021285
|
21/07/2022
|
Piari
|
2605017WL002855
|
Piari
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283658
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALANDHAR-EAST
|
PB-05-017-076-001/9
(Sarnana)
|
2605017000NRG23190720220021083
|
21/07/2022
|
Jaswinder Kaur
|
2605017WL002825
|
Jaswinder Kaur
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283664
|
|
JASWINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JALANDHAR-EAST
|
PB-05-017-086-001/67
(Ucha)
|
2605017000NRG23190720220021074
|
21/07/2022
|
Onkar Singh
|
2605017WL002822
|
Onkar Singh
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283596
|
|
ONKAR SINGH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
103
|
JALANDHAR-EAST
|
PB-05-017-030-001/81
(Jaitewali)
|
2605017000NRG23190720220021078
|
21/07/2022
|
BINDRA
|
2605017WL002823
|
BINDRA
|
00354
|
PUNB0690600
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283734
|
|
BINDRA WO CHARAN DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
104
|
JALANDHAR-EAST
|
PB-05-017-078-001/21
(Shahpur)
|
2605017000NRG23190720220021187
|
21/07/2022
|
KAJAL
|
2605017WL002845
|
KAJAL
|
00354
|
PUNB0691600
|
2256
|
2256
|
Rejected
|
27/07/2022
|
|
3365283735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
105
|
JALANDHAR-EAST
|
PB-05-017-019-001/24
(Dhada)
|
2605017000NRG23190720220021056
|
21/07/2022
|
SHANTI DEVI
|
2605017WL002816
|
SHANTI DEVI
|
00354
|
PUNB0797900
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283741
|
|
SHANTI DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
106
|
JALANDHAR-EAST
|
PB-05-017-016-001/32
(Chitti)
|
2605017000NRG23190720220021301
|
21/07/2022
|
BALVIR KAUR
|
2605017WL002859
|
BALVIR KAUR
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283703
|
|
BALVIR KAUR W/O SHAM LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
107
|
JALANDHAR-EAST
|
PB-05-017-016-001/77
(Chitti)
|
2605017000NRG23190720220021302
|
21/07/2022
|
SUNITA
|
2605017WL002859
|
SUNITA
|
00415
|
SBIN0001558
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283680
|
|
MRS SUNITA WO BAGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
108
|
JALANDHAR-EAST
|
PB-05-017-028-001/3
(Hussainpur)
|
2605017000NRG23190720220021308
|
21/07/2022
|
VIDYA
|
2605017WL002861
|
VIDYA
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283679
|
|
MRS VIDYA WO DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
JALANDHAR-EAST
|
PB-05-017-028-001/6
(Hussainpur)
|
2605017000NRG23190720220021321
|
21/07/2022
|
KULWINDER
|
2605017WL002861
|
KULWINDER
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365283705
|
|
MRS KULWINDER KAUR WO YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
110
|
JALANDHAR-EAST
|
PB-05-017-089-001/19
(Wadala)
|
2605017000NRG23190720220021351
|
21/07/2022
|
SOMA RANI
|
2605017WL002869
|
SOMA RANI
|
00415
|
SBIN0002394
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365283683
|
|
SOMA RANI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
111
|
JALANDHAR-EAST
|
PB-05-017-089-001/45
(Wadala)
|
2605017000NRG23190720220021352
|
21/07/2022
|
PARMJIT
|
2605017WL002869
|
PARMJIT
|
00415
|
SBIN0002394
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365283678
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
JALANDHAR-EAST
|
PB-05-017-089-001/90
(Wadala)
|
2605017000NRG23190720220021354
|
21/07/2022
|
BHOLI
|
2605017WL002869
|
BHOLI
|
00415
|
SBIN0002394
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365283693
|
|
BHOLI WO BUTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
113
|
JALANDHAR-EAST
|
PB-05-017-037-001/17
(Kadianwali)
|
2605017000NRG23200720220022117
|
21/07/2022
|
Binder
|
2605017WL002979
|
Binder
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283694
|
|
MRS BINDER WO TARSEM
|
STATE BANK OF INDIA(508548)
|
|
114
|
JALANDHAR-EAST
|
PB-05-017-037-001/28
(Kadianwali)
|
2605017000NRG23200720220022118
|
21/07/2022
|
Sibo
|
2605017WL002979
|
Sibo
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283699
|
|
SIBO WO BHULLA RAM AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JALANDHAR-EAST
|
PB-05-017-037-001/29
(Kadianwali)
|
2605017000NRG23200720220022135
|
21/07/2022
|
Bholi
|
2605017WL002981
|
Bholi
|
00415
|
SBIN0002449
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365283700
|
|
MS BHOLI WO RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JALANDHAR-EAST
|
PB-05-017-037-001/30
(Kadianwali)
|
2605017000NRG23200720220022136
|
21/07/2022
|
Babli
|
2605017WL002981
|
Babli
|
00415
|
SBIN0002449
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365283697
|
|
MRS BABLI WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
JALANDHAR-EAST
|
PB-05-017-037-001/31
(Kadianwali)
|
2605017000NRG23200720220022137
|
21/07/2022
|
Pasho
|
2605017WL002981
|
Pasho
|
00415
|
SBIN0002449
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365283701
|
|
MS PRAKASHO WO DARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JALANDHAR-EAST
|
PB-05-017-037-001/43
(Kadianwali)
|
2605017000NRG23200720220022139
|
21/07/2022
|
KASHMIR KAUR
|
2605017WL002981
|
KASHMIR KAUR
|
00415
|
SBIN0002449
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365283698
|
|
KASHMIR KAUR AND DSSO OLD AC28026
|
PUNJAB & SIND BANK(607087)
|
|
119
|
JALANDHAR-EAST
|
PB-05-017-037-001/44
(Kadianwali)
|
2605017000NRG23200720220022140
|
21/07/2022
|
KANTA
|
2605017WL002981
|
KANTA
|
00415
|
SBIN0002449
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365283695
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JALANDHAR-EAST
|
PB-05-017-037-001/45
(Kadianwali)
|
2605017000NRG23200720220022119
|
21/07/2022
|
JASWINDER
|
2605017WL002979
|
JASWINDER
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283696
|
|
MS JASWINDER WO SONI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JALANDHAR-EAST
|
PB-05-017-037-001/46
(Kadianwali)
|
2605017000NRG23200720220022120
|
21/07/2022
|
RANJIT KAUR
|
2605017WL002979
|
RANJIT KAUR
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283591
|
|
MRS RANJEET KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JALANDHAR-EAST
|
PB-05-017-066-001/22
(Pholriwal)
|
2605017000NRG23190720220021189
|
21/07/2022
|
DALBIRO
|
2605017WL002846
|
DALBIRO
|
00415
|
SBIN0002449
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283681
|
|
MRS DALVIR KAUR WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
JALANDHAR-EAST
|
PB-05-017-066-001/47
(Pholriwal)
|
2605017000NRG23190720220021190
|
21/07/2022
|
TARSEM KAUR
|
2605017WL002846
|
TARSEM KAUR
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283690
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALANDHAR-EAST
|
PB-05-017-066-001/6
(Pholriwal)
|
2605017000NRG23190720220021193
|
21/07/2022
|
BHAJNO
|
2605017WL002846
|
BHAJNO
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283682
|
|
BHAJNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
125
|
JALANDHAR-EAST
|
PB-05-017-031-001/144
(Jamsher)
|
2605017000NRG23190720220021826
|
21/07/2022
|
MANJIT
|
2605017WL002937
|
MANJIT
|
00415
|
SBIN0051028
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365283742
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
JALANDHAR-EAST
|
PB-05-017-031-001/194
(Jamsher)
|
2605017000NRG23190720220021828
|
21/07/2022
|
LAKHWINDER KAUR
|
2605017WL002937
|
LAKHWINDER KAUR
|
00415
|
SBIN0051028
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283709
|
|
MRS LAKHWINDER KAUR WO LAKHVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JALANDHAR-EAST
|
PB-05-017-031-001/206
(Jamsher)
|
2605017000NRG23190720220021830
|
21/07/2022
|
REENA
|
2605017WL002937
|
REENA
|
00415
|
SBIN0051028
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283730
|
|
REENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JALANDHAR-EAST
|
PB-05-017-031-001/216
(Jamsher)
|
2605017000NRG23190720220021831
|
21/07/2022
|
SUKHWINDER KAUR
|
2605017WL002937
|
SUKHWINDER KAUR
|
00415
|
SBIN0051028
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283733
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
129
|
JALANDHAR-EAST
|
PB-05-017-035-001/11
(Jugral)
|
2605017000NRG23190720220021221
|
21/07/2022
|
BAKSHO
|
2605017WL002848
|
BAKSHO
|
00415
|
SBIN0051028
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283732
|
|
MRS BAKHSHO WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
130
|
JALANDHAR-EAST
|
PB-05-017-037-001/59
(Kadianwali)
|
2605017000NRG23200720220022121
|
21/07/2022
|
BHAJNO
|
2605017WL002979
|
BHAJNO
|
00415
|
SBIN0051208
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3365283731
|
|
MRS BHAJNO WO SH SANTOKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JALANDHAR-EAST
|
PB-05-017-037-001/7
(Kadianwali)
|
2605017000NRG23200720220022141
|
21/07/2022
|
BALBIRO
|
2605017WL002981
|
BALBIRO
|
00415
|
SBIN0051208
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365283704
|
|
MS BALBIRO WO RONKI RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
JALANDHAR-EAST
|
PB-05-017-066-001/58
(Pholriwal)
|
2605017000NRG23190720220021192
|
21/07/2022
|
KASHMIRO
|
2605017WL002846
|
KASHMIRO
|
00415
|
SBIN0051208
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365283702
|
|
MRS KASHMIRO WO KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
133
|
JALANDHAR-EAST
|
PB-05-017-017-001/17
(Daulatpur)
|
2605017000NRG23190720220021145
|
21/07/2022
|
SHINDO
|
2605017WL002840
|
SHINDO
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365283650
|
|
SURINDER KAUR W/O PALA RAM
|
UCO BANK(607066)
|
|
134
|
JALANDHAR-EAST
|
PB-05-017-017-001/35
(Daulatpur)
|
2605017000NRG23190720220021146
|
21/07/2022
|
KULVIR KAUR
|
2605017WL002840
|
KULVIR KAUR
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365283652
|
|
KULVIR KAUR W/O SURINDER
|
UCO BANK(607066)
|
|
135
|
JALANDHAR-EAST
|
PB-05-017-017-001/45
(Daulatpur)
|
2605017000NRG23190720220021148
|
21/07/2022
|
KAMLA
|
2605017WL002840
|
KAMLA
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365283647
|
|
KAMLA WO RAM LUBHAIYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
JALANDHAR-EAST
|
PB-05-017-026-001/45
(Hardopharala)
|
2605017000NRG23190720220021156
|
21/07/2022
|
DEESHO
|
2605017WL002842
|
DEESHO
|
00462
|
UCBA0001106
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365283646
|
|
DEESHO W/O MAJOR PAL
|
UCO BANK(607066)
|
|
137
|
JALANDHAR-EAST
|
PB-05-017-070-001/108
(Raipur)
|
2605017000NRG23190720220021150
|
21/07/2022
|
Gian Chand
|
2605017WL002841
|
Gian Chand
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283603
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
138
|
JALANDHAR-EAST
|
PB-05-017-070-001/171
(Raipur)
|
2605017000NRG23190720220021151
|
21/07/2022
|
SUNITA RANI
|
2605017WL002841
|
SUNITA RANI
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283651
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
139
|
JALANDHAR-EAST
|
PB-05-017-070-001/37
(Raipur)
|
2605017000NRG23190720220021152
|
21/07/2022
|
GULJARI RAM
|
2605017WL002841
|
GULJARI RAM
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283645
|
|
GULZARI RAM S/O MAKANDA RAM
|
UCO BANK(607066)
|
|
140
|
JALANDHAR-EAST
|
PB-05-017-070-001/87
(Raipur)
|
2605017000NRG23190720220021153
|
21/07/2022
|
Shindo
|
2605017WL002841
|
Shindo
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283649
|
|
CHINDO W/O SARBAN RAM
|
UCO BANK(607066)
|
|
141
|
JALANDHAR-EAST
|
PB-05-017-070-001/98
(Raipur)
|
2605017000NRG23190720220021154
|
21/07/2022
|
mohinder kaur
|
2605017WL002841
|
mohinder kaur
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283602
|
|
MOHINDER KAUR
|
UCO BANK(607066)
|
|
142
|
JALANDHAR-EAST
|
PB-05-017-072-001/31
(Salarpur)
|
2605017000NRG23190720220021178
|
21/07/2022
|
JASVIR KAUR
|
2605017WL002844
|
JASVIR KAUR
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283600
|
|
JASVIR KOUR W\O GURMAIL CHAND
|
UCO BANK(607066)
|
|
143
|
JALANDHAR-EAST
|
PB-05-017-072-001/51
(Salarpur)
|
2605017000NRG23190720220021179
|
21/07/2022
|
Joginder Kaur
|
2605017WL002844
|
Joginder Kaur
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283601
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
JALANDHAR-EAST
|
PB-05-017-072-001/6
(Salarpur)
|
2605017000NRG23190720220021181
|
21/07/2022
|
URMILA RANI
|
2605017WL002844
|
URMILA RANI
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283648
|
|
URIMLA WO ALWINDER PAL
|
UCO BANK(607066)
|
|
145
|
JALANDHAR-EAST
|
PB-05-017-072-001/60
(Salarpur)
|
2605017000NRG23190720220021182
|
21/07/2022
|
Balvir Kaur
|
2605017WL002844
|
Balvir Kaur
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283599
|
|
BALVIR KAUR D/O PIARA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
146
|
JALANDHAR-EAST
|
PB-05-017-058-001/20
(Nangal Fateh Khan)
|
2605017000NRG23190720220021133
|
21/07/2022
|
RAJNI
|
2605017WL002837
|
RAJNI
|
00462
|
UCBA0002302
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365283657
|
|
RAJNI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
147
|
JALANDHAR-EAST
|
PB-05-017-010-001/46
(Bolina)
|
2605017000NRG23190720220021900
|
21/07/2022
|
VARINDER SINGH
|
2605017WL002945
|
VARINDER SINGH
|
00462
|
UCBA0003118
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283688
|
|
VARINDER SINGH SO DALJIT SINGH
|
UCO BANK(607066)
|
|
148
|
JALANDHAR-EAST
|
PB-05-017-030-001/56
(Jaitewali)
|
2605017000NRG23190720220021848
|
21/07/2022
|
NIRANJAN KAUR
|
2605017WL002939
|
NIRANJAN KAUR
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283689
|
|
NARANJAN KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
149
|
JALANDHAR-EAST
|
PB-05-017-030-001/59
(Jaitewali)
|
2605017000NRG23190720220021849
|
21/07/2022
|
Vinod Kumar
|
2605017WL002939
|
Vinod Kumar
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283687
|
|
VINOD KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JALANDHAR-EAST
|
PB-05-017-030-001/72
(Jaitewali)
|
2605017000NRG23190720220021851
|
21/07/2022
|
SURJIT KAUR
|
2605017WL002939
|
SURJIT KAUR
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283686
|
|
SURJIT KAUR W/O GURBAKSH LAL
|
UCO BANK(607066)
|
|
151
|
JALANDHAR-EAST
|
PB-05-017-030-001/79
(Jaitewali)
|
2605017000NRG23190720220021076
|
21/07/2022
|
JASWINDER KAUR
|
2605017WL002823
|
JASWINDER KAUR
|
00462
|
UCBA0003118
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365283684
|
|
JASWINDER KAUR W/O AMARJEET RAM
|
UCO BANK(607066)
|
|
152
|
JALANDHAR-EAST
|
PB-05-017-030-001/80
(Jaitewali)
|
2605017000NRG23190720220021077
|
21/07/2022
|
HARPREET
|
2605017WL002823
|
HARPREET
|
00462
|
UCBA0003118
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3365283685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
153
|
JALANDHAR-EAST
|
PB-05-017-031-001/204
(Jamsher)
|
2605017000NRG23190720220021829
|
21/07/2022
|
NEHA
|
2605017WL002937
|
NEHA
|
00462
|
UCBA0003137
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283691
|
|
NEHA WO KULDEEP
|
UCO BANK(607066)
|
|
154
|
JALANDHAR-EAST
|
PB-05-017-075-001/72
(Saprai)
|
2605017000NRG23190720220021202
|
21/07/2022
|
JASVIR
|
2605017WL002846
|
JASVIR
|
00462
|
UCBA0003137
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365283692
|
|
JASVIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
155
|
JALANDHAR-EAST
|
PB-05-017-017-001/38
(Daulatpur)
|
2605017000NRG23190720220021147
|
21/07/2022
|
LAKHWINDER KAUR
|
2605017WL002840
|
LAKHWINDER KAUR
|
00468
|
UBIN0919501
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365283653
|
|
LAKHWINDER KAUR WO SURJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
JALANDHAR-EAST
|
PB-05-017-072-001/85
(Salarpur)
|
2605017000NRG23190720220021183
|
21/07/2022
|
RAJ KUMAR
|
2605017WL002844
|
RAJ KUMAR
|
00468
|
UBIN0919501
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365283708
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
157
|
JALANDHAR-EAST
|
PB-05-017-011-001/18
(Budhiana)
|
2605017000NRG23190720220021356
|
21/07/2022
|
JASWINDER KAUR
|
2605017WL002870
|
JASWINDER KAUR
|
00468
|
UBIN0919926
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3365283654
|
|
JASWINDER KAUR WIFE OF AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
158
|
JALANDHAR-EAST
|
PB-05-017-011-001/34
(Budhiana)
|
2605017000NRG23190720220021357
|
21/07/2022
|
SOM NATH
|
2605017WL002870
|
SOM NATH
|
00468
|
UBIN0919926
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365283707
|
|
SOM NATH SO RAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396210
|
396210
|
|
|
|
|
|
|
|