|
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-05-017-063-001/16
(Parasrampur)
|
2605017000NRG23211120220062334
|
21/11/2022
|
Kulwinder Kaur
|
2605017WL007924
|
Kulwinder Kaur
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910130
|
|
KULWINDER KAUR W/O NARANJAN DASS
|
BANK OF BARODA(606985)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-063-001/27
(Parasrampur)
|
2605017000NRG23211120220062335
|
21/11/2022
|
Kulwinder Kaur
|
2605017WL007924
|
Kulwinder Kaur
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910132
|
|
KULWINDER KAUR W/O DAULAT RAM
|
BANK OF BARODA(606985)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-068-001/43
(Puranpur)
|
2605017000NRG23211120220062402
|
21/11/2022
|
KRISHANA DEVI
|
2605017WL007936
|
KRISHANA DEVI
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910128
|
|
KRISHANA W O SOM NATH
|
BANK OF BARODA(606985)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-068-001/49
(Puranpur)
|
2605017000NRG23211120220062403
|
21/11/2022
|
JAGIRO
|
2605017WL007936
|
JAGIRO
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910127
|
|
JAGIRO W/O TARSEM LAL
|
BANK OF BARODA(606985)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-068-001/8
(Puranpur)
|
2605017000NRG23211120220062405
|
21/11/2022
|
KAJAL
|
2605017WL007936
|
KAJAL
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910129
|
|
KAJAL W O MANGA
|
BANK OF BARODA(606985)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-073-001/16
(Salempur Masanda)
|
2605017000NRG23211120220062384
|
21/11/2022
|
SATYA
|
2605017WL007935
|
SATYA
|
00045
|
BARB0TRDTAL
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910126
|
|
SATYA DEVI W/O HANS RAJ
|
BANK OF BARODA(606985)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-073-001/18
(Salempur Masanda)
|
2605017000NRG23211120220062385
|
21/11/2022
|
JASWINDER KAUR
|
2605017WL007935
|
JASWINDER KAUR
|
00045
|
BARB0TRDTAL
|
2538
|
2538
|
Rejected
|
26/11/2022
|
|
6673910133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-073-001/9
(Salempur Masanda)
|
2605017000NRG23211120220062387
|
21/11/2022
|
SIRINDER KAUR
|
2605017WL007935
|
SIRINDER KAUR
|
00045
|
BARB0TRDTAL
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910131
|
|
SURINDER KAUR W/O CHETAN DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-085-001/4
(Talhan)
|
2605017000NRG23211120220062380
|
21/11/2022
|
BALVIR KAUR
|
2605017WL007934
|
BALVIR KAUR
|
00045
|
BARB0TRDTAL
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910134
|
|
BALVIR KAUR W/O YASH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-013-001/44
(Chananpur)
|
2605017000NRG23211120220062239
|
21/11/2022
|
juginder kaur
|
2605017WL007911
|
juginder kaur
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910196
|
|
JUGINDER KAURW/O BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-023-001/3
(Diwali)
|
2605017000NRG23211120220062371
|
21/11/2022
|
MOHAN LAL
|
2605017WL007932
|
MOHAN LAL
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673910183
|
|
MOHAN RAM SO SURJAN RAM
|
BANK OF INDIA(508505)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-031-001/118
(Jamsher)
|
2605017000NRG23211120220062293
|
21/11/2022
|
GIANO
|
2605017WL007920
|
GIANO
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910190
|
|
GIANO WO DEV
|
BANK OF INDIA(508505)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-031-001/128
(Jamsher)
|
2605017000NRG23211120220062294
|
21/11/2022
|
SUMANJIT
|
2605017WL007920
|
SUMANJIT
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910202
|
|
SUMANJIT WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-031-001/129
(Jamsher)
|
2605017000NRG23211120220062423
|
21/11/2022
|
TOSHI
|
2605017WL007941
|
TOSHI
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910187
|
|
TOSHI W/O JASWINDER
|
BANK OF INDIA(508505)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-031-001/132
(Jamsher)
|
2605017000NRG23211120220062296
|
21/11/2022
|
Jaswinder Kaur
|
2605017WL007920
|
Jaswinder Kaur
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910192
|
|
JASWINDER WO JASVIR
|
BANK OF INDIA(508505)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-031-001/140
(Jamsher)
|
2605017000NRG23211120220062297
|
21/11/2022
|
MANJIT KAUR
|
2605017WL007920
|
MANJIT KAUR
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910194
|
|
MANJIT KAUR WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-031-001/147
(Jamsher)
|
2605017000NRG23211120220062299
|
21/11/2022
|
jogindro
|
2605017WL007920
|
jogindro
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910195
|
|
JOGINDRO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-031-001/209
(Jamsher)
|
2605017000NRG23211120220062302
|
21/11/2022
|
SARABJIT KAUR
|
2605017WL007920
|
SARABJIT KAUR
|
00048
|
BKID0006411
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910198
|
|
SARABJIT KAUR W/O SUKHDEV
|
BANK OF INDIA(508505)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-031-001/210
(Jamsher)
|
2605017000NRG23211120220062303
|
21/11/2022
|
BIMLA
|
2605017WL007920
|
BIMLA
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910061
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-031-001/212
(Jamsher)
|
2605017000NRG23211120220062304
|
21/11/2022
|
GOGA
|
2605017WL007920
|
GOGA
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910193
|
|
GOGA SO MAHINGA RAM
|
BANK OF INDIA(508505)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-031-001/29
(Jamsher)
|
2605017000NRG23211120220062307
|
21/11/2022
|
SHIRA
|
2605017WL007920
|
SHIRA
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910200
|
|
SHIRA SO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-031-001/31
(Jamsher)
|
2605017000NRG23211120220062426
|
21/11/2022
|
Shishpal
|
2605017WL007941
|
Shishpal
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910189
|
|
SHISH PAL SO JAGAR
|
BANK OF INDIA(508505)
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-031-001/46
(Jamsher)
|
2605017000NRG23211120220062309
|
21/11/2022
|
Beero
|
2605017WL007920
|
Beero
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910191
|
|
VIRO WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-031-001/69
(Jamsher)
|
2605017000NRG23211120220062312
|
21/11/2022
|
Bimla
|
2605017WL007920
|
Bimla
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910201
|
|
BIMLA WO RAVINDER NATH
|
BANK OF INDIA(508505)
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-031-001/89
(Jamsher)
|
2605017000NRG23211120220062316
|
21/11/2022
|
AMBO
|
2605017WL007920
|
AMBO
|
00048
|
BKID0006411
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910199
|
|
AMBO W/O SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-031-001/9
(Jamsher)
|
2605017000NRG23211120220062317
|
21/11/2022
|
Bimla
|
2605017WL007920
|
Bimla
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910181
|
|
BIMLA W/O SUCHA
|
BANK OF INDIA(508505)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-031-001/91
(Jamsher)
|
2605017000NRG23211120220062318
|
21/11/2022
|
BHAJNO
|
2605017WL007920
|
BHAJNO
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910204
|
|
BHAJNO WO KEWAL KRISHAN
|
BANK OF INDIA(508505)
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-031-001/92
(Jamsher)
|
2605017000NRG23211120220062319
|
21/11/2022
|
BEERO
|
2605017WL007920
|
BEERO
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910197
|
|
BIRO W/O KISHAN PAL
|
BANK OF INDIA(508505)
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-032-001/10
(Jandiali)
|
2605017000NRG23211120220062428
|
21/11/2022
|
Rekha
|
2605017WL007942
|
Rekha
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910184
|
|
REKHA W/O RANJIT LAL
|
BANK OF INDIA(508505)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-032-001/47
(Jandiali)
|
2605017000NRG23211120220062429
|
21/11/2022
|
Krishna Devi
|
2605017WL007942
|
Krishna Devi
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910182
|
|
KRISHANA DEVI W/O AMARJIT
|
BANK OF INDIA(508505)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-032-001/48
(Jandiali)
|
2605017000NRG23211120220062430
|
21/11/2022
|
Harbans Kaur
|
2605017WL007942
|
Harbans Kaur
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910203
|
|
HARBANS KAUR WO MOHINDER RAM
|
BANK OF INDIA(508505)
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-032-001/50
(Jandiali)
|
2605017000NRG23211120220062431
|
21/11/2022
|
Babli
|
2605017WL007942
|
Babli
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910188
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-032-001/7
(Jandiali)
|
2605017000NRG23211120220062432
|
21/11/2022
|
Shingaro
|
2605017WL007942
|
Shingaro
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910185
|
|
SHANGARO W/O GURDITTA RAM
|
BANK OF INDIA(508505)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-035-001/1
(Jugral)
|
2605017000NRG23211120220062452
|
21/11/2022
|
AMARJIT
|
2605017WL007948
|
AMARJIT
|
00048
|
BKID0006411
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910186
|
|
MR AMARJIT SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-035-001/12
(Jugral)
|
2605017000NRG23211120220062263
|
21/11/2022
|
Dalbiro
|
2605017WL007916
|
Dalbiro
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910060
|
|
DALVEERO WO TIRATH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69936
|
69936
|
|
|
|
|
|
|
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-007-001/12
(Begampur)
|
2605017000NRG23211120220062359
|
21/11/2022
|
GIAN KAUR
|
2605017WL007930
|
GIAN KAUR
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910064
|
|
GIAN KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-007-001/13
(Begampur)
|
2605017000NRG23211120220062360
|
21/11/2022
|
PAL SINGH
|
2605017WL007930
|
PAL SINGH
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910069
|
|
PAL SINGH S/O MR KARAM SINGH
|
BANK OF INDIA(508505)
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-011-001/107
(Budhiana)
|
2605017000NRG23211120220062388
|
21/11/2022
|
KULWINDER KUMAR
|
2605017WL007936
|
KULWINDER KUMAR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910063
|
|
KULWINDER KUMAR S/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-011-001/31
(Budhiana)
|
2605017000NRG23211120220062392
|
21/11/2022
|
SANTOSH RANI
|
2605017WL007936
|
SANTOSH RANI
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910066
|
|
SANTOSH RANI W/O KHUSHI RAM
|
BANK OF INDIA(508505)
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-011-001/36
(Budhiana)
|
2605017000NRG23211120220062394
|
21/11/2022
|
BALWINDER KAUR
|
2605017WL007936
|
BALWINDER KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910071
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-011-001/38
(Budhiana)
|
2605017000NRG23211120220062395
|
21/11/2022
|
CHAMAN LAL
|
2605017WL007936
|
CHAMAN LAL
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910070
|
|
CHAMAN LAL SON OF PIARA LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-011-001/49
(Budhiana)
|
2605017000NRG23211120220062396
|
21/11/2022
|
KAMALJIT
|
2605017WL007936
|
KAMALJIT
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673910067
|
|
KAMAL JIT W/OAMARNATH
|
BANK OF INDIA(508505)
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-011-001/59
(Budhiana)
|
2605017000NRG23211120220062397
|
21/11/2022
|
RUPINDER KAUR
|
2605017WL007936
|
RUPINDER KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910062
|
|
RUPINDER KAUR W/O SH.JOGINDER KAUR
|
BANK OF INDIA(508505)
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-011-001/97
(Budhiana)
|
2605017000NRG23211120220062400
|
21/11/2022
|
Reena
|
2605017WL007936
|
Reena
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910065
|
|
REENA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-062-001/19
(Nauli)
|
2605017000NRG23211120220062406
|
21/11/2022
|
DILBAG SINGH
|
2605017WL007937
|
DILBAG SINGH
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910068
|
|
DILBAG SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-025-001/10
(Hamiri Khera)
|
2605017000NRG23211120220062253
|
21/11/2022
|
KAMALJIT KAUR
|
2605017WL007914
|
KAMALJIT KAUR
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910140
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-025-001/18
(Hamiri Khera)
|
2605017000NRG23211120220062459
|
21/11/2022
|
DHARAM SINGH
|
2605017WL007949
|
DHARAM SINGH
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910141
|
|
DHARAM SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-025-001/49
(Hamiri Khera)
|
2605017000NRG23211120220062255
|
21/11/2022
|
BALJIT KAUR
|
2605017WL007914
|
BALJIT KAUR
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910142
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-025-001/5
(Hamiri Khera)
|
2605017000NRG23211120220062479
|
21/11/2022
|
AMARJIT
|
2605017WL007951
|
AMARJIT
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910139
|
|
AMARJIT
|
CANARA BANK(508532)
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-025-001/59
(Hamiri Khera)
|
2605017000NRG23211120220062450
|
21/11/2022
|
BALJINDER KAUR
|
2605017WL007948
|
BALJINDER KAUR
|
00078
|
CNRB0002525
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910144
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-025-001/60
(Hamiri Khera)
|
2605017000NRG23211120220062461
|
21/11/2022
|
SWARNO
|
2605017WL007949
|
SWARNO
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910143
|
|
SWARNO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-035-001/10
(Jugral)
|
2605017000NRG23211120220062453
|
21/11/2022
|
JOGINDERO
|
2605017WL007948
|
JOGINDERO
|
00078
|
CNRB0002525
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910147
|
|
JOGINDRO
|
CANARA BANK(508532)
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-035-001/17
(Jugral)
|
2605017000NRG23211120220062454
|
21/11/2022
|
Gejo
|
2605017WL007948
|
Gejo
|
00078
|
CNRB0002525
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910145
|
|
GEJO
|
CANARA BANK(508532)
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-035-001/25
(Jugral)
|
2605017000NRG23211120220062455
|
21/11/2022
|
KANTA
|
2605017WL007948
|
KANTA
|
00078
|
CNRB0002525
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910146
|
|
MRS KANTA WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-035-001/29
(Jugral)
|
2605017000NRG23211120220062264
|
21/11/2022
|
PARAMJIT KAUR
|
2605017WL007916
|
PARAMJIT KAUR
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910149
|
|
PARANMJIT KAUR WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-035-001/30
(Jugral)
|
2605017000NRG23211120220062456
|
21/11/2022
|
GURDEV KAUR
|
2605017WL007948
|
GURDEV KAUR
|
00078
|
CNRB0002525
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673910148
|
|
GURDEV KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-052-001/13
(Miranpur)
|
2605017000NRG23211120220062465
|
21/11/2022
|
PARAMJIT
|
2605017WL007949
|
PARAMJIT
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910137
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-052-001/9
(Miranpur)
|
2605017000NRG23211120220062476
|
21/11/2022
|
JASVIR KAUR
|
2605017WL007949
|
JASVIR KAUR
|
00078
|
CNRB0002525
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910138
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-041-001/48
(Khun Khun)
|
2605017000NRG23211120220062477
|
21/11/2022
|
Gokal Ram
|
2605017WL007950
|
Gokal Ram
|
00078
|
CNRB0005839
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910180
|
|
GOKAL RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-035-001/33
(Jugral)
|
2605017000NRG23211120220062457
|
21/11/2022
|
NIRMAL KAUR
|
2605017WL007948
|
NIRMAL KAUR
|
00080
|
CLBL0000032
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673910095
|
|
MRS NIRMAL KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-013-001/6
(Chananpur)
|
2605017000NRG23211120220062242
|
21/11/2022
|
MANISHA
|
2605017WL007911
|
MANISHA
|
00349
|
PSIB0000447
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910097
|
|
MANISHA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-031-001/50
(Jamsher)
|
2605017000NRG23211120220062310
|
21/11/2022
|
DARSHO
|
2605017WL007920
|
DARSHO
|
00349
|
PSIB0000447
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910098
|
|
DARSHO W/O GURDEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-064-001/195
(Partappura)
|
2605017000NRG23211120220062332
|
21/11/2022
|
NEERU
|
2605017WL007923
|
NEERU
|
00349
|
PSIB0000743
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910101
|
|
NEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-063-001/9
(Parasrampur)
|
2605017000NRG23211120220062338
|
21/11/2022
|
BALWINDER KAUR
|
2605017WL007924
|
BALWINDER KAUR
|
00349
|
PSIB0000809
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910124
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-068-001/35
(Puranpur)
|
2605017000NRG23211120220062401
|
21/11/2022
|
SONIA
|
2605017WL007936
|
SONIA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673910077
|
|
SONIA W/O BALBIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-002-001/10
(Alipur (K))
|
2605017000NRG23211120220062227
|
21/11/2022
|
SURINDER PAL
|
2605017WL007907
|
SURINDER PAL
|
00354
|
PUNB0006710
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673910083
|
|
SURINDER PAL SO SH FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-002-001/19
(Alipur (K))
|
2605017000NRG23211120220062229
|
21/11/2022
|
BIMLA DEVI
|
2605017WL007907
|
BIMLA DEVI
|
00354
|
PUNB0006710
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910085
|
|
BIMLA W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-002-001/35
(Alipur (K))
|
2605017000NRG23211120220062230
|
21/11/2022
|
BALVIR KAUR
|
2605017WL007907
|
BALVIR KAUR
|
00354
|
PUNB0006710
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910094
|
|
BALVIR KAUR WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-002-001/7
(Alipur (K))
|
2605017000NRG23211120220062231
|
21/11/2022
|
SATPAL
|
2605017WL007907
|
SATPAL
|
00354
|
PUNB0006710
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910078
|
|
SAT PAL S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-043-001/11
(Kot Kalan)
|
2605017000NRG23211120220062433
|
21/11/2022
|
Kashmir Kaur
|
2605017WL007943
|
Kashmir Kaur
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910080
|
|
KASHMIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-043-001/12
(Kot Kalan)
|
2605017000NRG23211120220062279
|
21/11/2022
|
NIRMALA
|
2605017WL007918
|
NIRMALA
|
00354
|
PUNB0006710
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910091
|
|
NIRMALA WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-043-001/15
(Kot Kalan)
|
2605017000NRG23211120220062434
|
21/11/2022
|
BALVIR KAUR
|
2605017WL007943
|
BALVIR KAUR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910093
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-043-001/28
(Kot Kalan)
|
2605017000NRG23211120220062435
|
21/11/2022
|
Nirmala
|
2605017WL007943
|
Nirmala
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910081
|
|
NIRMALA W/O HARMESH LAL & DSSO JAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-043-001/37
(Kot Kalan)
|
2605017000NRG23211120220062436
|
21/11/2022
|
Bhajan Kaur
|
2605017WL007943
|
Bhajan Kaur
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910082
|
|
BHAJNO WO SH HIND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-043-001/38
(Kot Kalan)
|
2605017000NRG23211120220062281
|
21/11/2022
|
JAGDISH KAUR
|
2605017WL007918
|
JAGDISH KAUR
|
00354
|
PUNB0006710
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910092
|
|
DESHO WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-043-001/39
(Kot Kalan)
|
2605017000NRG23211120220062282
|
21/11/2022
|
DARSHO
|
2605017WL007918
|
DARSHO
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910079
|
|
DARSHO WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-043-001/67
(Kot Kalan)
|
2605017000NRG23211120220062284
|
21/11/2022
|
surjit kaur
|
2605017WL007918
|
surjit kaur
|
00354
|
PUNB0006710
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910088
|
|
MRS SURJIT KAUR WO SH SAKHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-043-001/72
(Kot Kalan)
|
2605017000NRG23211120220062437
|
21/11/2022
|
Gurmej Kaur
|
2605017WL007943
|
Gurmej Kaur
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910089
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-043-001/8
(Kot Kalan)
|
2605017000NRG23211120220062285
|
21/11/2022
|
MANJIT KAUR
|
2605017WL007918
|
MANJIT KAUR
|
00354
|
PUNB0006710
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910090
|
|
MANJIT KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JALANDHAR-EAST
|
PB-05-017-044-001/13
(Kot Khurd)
|
2605017000NRG23211120220062417
|
21/11/2022
|
GIANO
|
2605017WL007939
|
GIANO
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910084
|
|
GIANO WO SH SHARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JALANDHAR-EAST
|
PB-05-017-044-001/17
(Kot Khurd)
|
2605017000NRG23211120220062418
|
21/11/2022
|
JASBIR
|
2605017WL007939
|
JASBIR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910087
|
|
JASBIR KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JALANDHAR-EAST
|
PB-05-017-044-001/33
(Kot Khurd)
|
2605017000NRG23211120220062419
|
21/11/2022
|
KULWINDER KAUR
|
2605017WL007939
|
KULWINDER KAUR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910086
|
|
KULWINDER KAUR WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
83
|
JALANDHAR-EAST
|
PB-05-017-024-001/3
(Fatehpur)
|
2605017000NRG23211120220062249
|
21/11/2022
|
NIMMO
|
2605017WL007913
|
NIMMO
|
00354
|
PUNB0056410
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910100
|
|
NIMMO WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JALANDHAR-EAST
|
PB-05-017-078-001/33
(Shahpur)
|
2605017000NRG23211120220062439
|
21/11/2022
|
SARBJIT
|
2605017WL007945
|
SARBJIT
|
00354
|
PUNB0056410
|
3666
|
3666
|
Rejected
|
26/11/2022
|
|
6673910099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
85
|
JALANDHAR-EAST
|
PB-05-017-024-001/8
(Fatehpur)
|
2605017000NRG23211120220062252
|
21/11/2022
|
AMAR CHAND
|
2605017WL007913
|
AMAR CHAND
|
00354
|
PUNB0075300
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910103
|
|
AMAR CHAND S O BABOO RAM
|
CANARA BANK(508532)
|
|
86
|
JALANDHAR-EAST
|
PB-05-017-064-001/210
(Partappura)
|
2605017000NRG23211120220062333
|
21/11/2022
|
PIYARI
|
2605017WL007923
|
PIYARI
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910104
|
|
PIYARI WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JALANDHAR-EAST
|
PB-05-017-081-001/18
(Singha)
|
2605017000NRG23211120220062328
|
21/11/2022
|
Raj
|
2605017WL007922
|
Raj
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910102
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
88
|
JALANDHAR-EAST
|
PB-05-017-041-001/10
(Khun Khun)
|
2605017000NRG23211120220062444
|
21/11/2022
|
Chhindo
|
2605017WL007947
|
Chhindo
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910115
|
|
CHHINDO W/O SIDHA RAM & DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG23211120220062445
|
21/11/2022
|
SIMRO
|
2605017WL007947
|
SIMRO
|
00354
|
PUNB0079500
|
2538
|
2538
|
Rejected
|
26/11/2022
|
|
6673910110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
JALANDHAR-EAST
|
PB-05-017-041-001/13
(Khun Khun)
|
2605017000NRG23211120220062481
|
21/11/2022
|
krishana devi
|
2605017WL007951
|
krishana devi
|
00354
|
PUNB0079500
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910113
|
|
KRISHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JALANDHAR-EAST
|
PB-05-017-041-001/18
(Khun Khun)
|
2605017000NRG23211120220062482
|
21/11/2022
|
KARMJIT KAUR
|
2605017WL007951
|
KARMJIT KAUR
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910105
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JALANDHAR-EAST
|
PB-05-017-041-001/23
(Khun Khun)
|
2605017000NRG23211120220062483
|
21/11/2022
|
KULDIP KAUR
|
2605017WL007951
|
KULDIP KAUR
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910116
|
|
KULDEEP KAUR WO VIJAY KUMAR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JALANDHAR-EAST
|
PB-05-017-041-001/25
(Khun Khun)
|
2605017000NRG23211120220062484
|
21/11/2022
|
NACHHATTER KAUR
|
2605017WL007951
|
NACHHATTER KAUR
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910109
|
|
NACHHATAR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JALANDHAR-EAST
|
PB-05-017-041-001/27
(Khun Khun)
|
2605017000NRG23211120220062485
|
21/11/2022
|
SURJIT KAUR
|
2605017WL007951
|
SURJIT KAUR
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910121
|
|
SURJIT KAUR W/O SH. GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JALANDHAR-EAST
|
PB-05-017-041-001/31
(Khun Khun)
|
2605017000NRG23211120220062486
|
21/11/2022
|
SURINDER KAUR
|
2605017WL007951
|
SURINDER KAUR
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910106
|
|
SURINDER KAUR W/O HARNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JALANDHAR-EAST
|
PB-05-017-041-001/32
(Khun Khun)
|
2605017000NRG23211120220062487
|
21/11/2022
|
PALO
|
2605017WL007951
|
PALO
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910117
|
|
PALO W/O SH. JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JALANDHAR-EAST
|
PB-05-017-041-001/41
(Khun Khun)
|
2605017000NRG23211120220062341
|
21/11/2022
|
santosh rani
|
2605017WL007927
|
santosh rani
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910118
|
|
SANTOSH RANI W/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JALANDHAR-EAST
|
PB-05-017-041-001/42
(Khun Khun)
|
2605017000NRG23211120220062488
|
21/11/2022
|
KAMALJIT KAUR
|
2605017WL007951
|
KAMALJIT KAUR
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910123
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
JALANDHAR-EAST
|
PB-05-017-041-001/43
(Khun Khun)
|
2605017000NRG23211120220062340
|
21/11/2022
|
ATMA RAM
|
2605017WL007926
|
ATMA RAM
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910108
|
|
ATMA RAM SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JALANDHAR-EAST
|
PB-05-017-041-001/44
(Khun Khun)
|
2605017000NRG23211120220062447
|
21/11/2022
|
RIMPI
|
2605017WL007947
|
RIMPI
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910122
|
|
RIMPI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JALANDHAR-EAST
|
PB-05-017-041-001/5
(Khun Khun)
|
2605017000NRG23211120220062489
|
21/11/2022
|
BAKHSHO
|
2605017WL007951
|
BAKHSHO
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910107
|
|
BAKHSHO W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JALANDHAR-EAST
|
PB-05-017-041-001/56
(Khun Khun)
|
2605017000NRG23211120220062490
|
21/11/2022
|
ASHA RANI
|
2605017WL007951
|
ASHA RANI
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910120
|
|
ASHA RANI W/O PARSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JALANDHAR-EAST
|
PB-05-017-041-001/6
(Khun Khun)
|
2605017000NRG23211120220062491
|
21/11/2022
|
Nirmal Kaur
|
2605017WL007951
|
Nirmal Kaur
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910112
|
|
NIRMAL KAUR W/O HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JALANDHAR-EAST
|
PB-05-017-041-001/64
(Khun Khun)
|
2605017000NRG23211120220062339
|
21/11/2022
|
RANJIT KAUR
|
2605017WL007925
|
RANJIT KAUR
|
00354
|
PUNB0079500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910111
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JALANDHAR-EAST
|
PB-05-017-041-001/7
(Khun Khun)
|
2605017000NRG23211120220062492
|
21/11/2022
|
paramjit kaur
|
2605017WL007951
|
paramjit kaur
|
00354
|
PUNB0079500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910114
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JALANDHAR-EAST
|
PB-05-017-081-001/13
(Singha)
|
2605017000NRG23211120220062327
|
21/11/2022
|
JASVIR KAUR
|
2605017WL007922
|
JASVIR KAUR
|
00354
|
PUNB0079500
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910119
|
|
JASVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
107
|
JALANDHAR-EAST
|
PB-05-017-006-001/71
(Barsal)
|
2605017000NRG23211120220062234
|
21/11/2022
|
BHAJAN KAUR
|
2605017WL007909
|
BHAJAN KAUR
|
00354
|
PUNB0220100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910135
|
|
BHAJAN KAUR WO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
108
|
JALANDHAR-EAST
|
PB-05-017-029-001/36
(Isherwal)
|
2605017000NRG23211120220062378
|
21/11/2022
|
Manisha
|
2605017WL007933
|
Manisha
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910136
|
|
MANISHA W/O MANJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
109
|
JALANDHAR-EAST
|
PB-05-017-025-001/38
(Hamiri Khera)
|
2605017000NRG23211120220062449
|
21/11/2022
|
PALO
|
2605017WL007948
|
PALO
|
00354
|
PUNB0691600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673910076
|
|
PALO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
110
|
JALANDHAR-EAST
|
PB-05-017-016-001/100
(Chitti)
|
2605017000NRG23211120220062243
|
21/11/2022
|
SURINDER KAUR
|
2605017WL007912
|
SURINDER KAUR
|
00415
|
SBIN0001558
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910168
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JALANDHAR-EAST
|
PB-05-017-016-001/31
(Chitti)
|
2605017000NRG23211120220062246
|
21/11/2022
|
GURMEJ KAUR
|
2605017WL007912
|
GURMEJ KAUR
|
00415
|
SBIN0001558
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910159
|
|
MS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JALANDHAR-EAST
|
PB-05-017-016-001/57
(Chitti)
|
2605017000NRG23211120220062247
|
21/11/2022
|
MANJINDER KAUR
|
2605017WL007912
|
MANJINDER KAUR
|
00415
|
SBIN0001558
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910125
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JALANDHAR-EAST
|
PB-05-017-016-001/99
(Chitti)
|
2605017000NRG23211120220062248
|
21/11/2022
|
PARAMJIT KAUR
|
2605017WL007912
|
PARAMJIT KAUR
|
00415
|
SBIN0001558
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910167
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
114
|
JALANDHAR-EAST
|
PB-05-017-062-001/33
(Nauli)
|
2605017000NRG23211120220062407
|
21/11/2022
|
SURJIT SINGH
|
2605017WL007937
|
SURJIT SINGH
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910175
|
|
SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JALANDHAR-EAST
|
PB-05-017-062-001/35
(Nauli)
|
2605017000NRG23211120220062408
|
21/11/2022
|
KULWINDER KAUR
|
2605017WL007937
|
KULWINDER KAUR
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910173
|
|
KULWINDER KAUR WIFE OF SHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
116
|
JALANDHAR-EAST
|
PB-05-017-043-001/32
(Kot Kalan)
|
2605017000NRG23211120220062280
|
21/11/2022
|
PINKY
|
2605017WL007918
|
PINKY
|
00415
|
SBIN0002389
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910172
|
|
PINKY WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JALANDHAR-EAST
|
PB-05-017-043-001/48
(Kot Kalan)
|
2605017000NRG23211120220062283
|
21/11/2022
|
BHAJNO
|
2605017WL007918
|
BHAJNO
|
00415
|
SBIN0002389
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910174
|
|
BHAJNO WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
118
|
JALANDHAR-EAST
|
PB-05-017-089-001/19
(Wadala)
|
2605017000NRG23211120220062321
|
21/11/2022
|
SOMA RANI
|
2605017WL007921
|
SOMA RANI
|
00415
|
SBIN0002394
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910152
|
|
SOMA RANI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
119
|
JALANDHAR-EAST
|
PB-05-017-089-001/45
(Wadala)
|
2605017000NRG23211120220062322
|
21/11/2022
|
PARMJIT
|
2605017WL007921
|
PARMJIT
|
00415
|
SBIN0002394
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910150
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
JALANDHAR-EAST
|
PB-05-017-089-001/85
(Wadala)
|
2605017000NRG23211120220062323
|
21/11/2022
|
GEJO
|
2605017WL007921
|
GEJO
|
00415
|
SBIN0002394
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910158
|
|
GEJO W/O SATPAL
|
UCO BANK(607066)
|
|
121
|
JALANDHAR-EAST
|
PB-05-017-089-001/90
(Wadala)
|
2605017000NRG23211120220062325
|
21/11/2022
|
BHOLI
|
2605017WL007921
|
BHOLI
|
00415
|
SBIN0002394
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910160
|
|
BHOLI WO BOOTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
122
|
JALANDHAR-EAST
|
PB-05-017-037-001/23
(Kadianwali)
|
2605017000NRG23211120220062269
|
21/11/2022
|
Shindo
|
2605017WL007917
|
Shindo
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910151
|
|
CHHINDO WO GULZARI LAL AND DSSO JALANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JALANDHAR-EAST
|
PB-05-017-037-001/30
(Kadianwali)
|
2605017000NRG23211120220062270
|
21/11/2022
|
Babli
|
2605017WL007917
|
Babli
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910162
|
|
MRS BABLI WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
JALANDHAR-EAST
|
PB-05-017-037-001/43
(Kadianwali)
|
2605017000NRG23211120220062271
|
21/11/2022
|
KASHMIR KAUR
|
2605017WL007917
|
KASHMIR KAUR
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910163
|
|
KASHMIR KAUR AND DSSO OLD AC28026
|
PUNJAB & SIND BANK(607087)
|
|
125
|
JALANDHAR-EAST
|
PB-05-017-037-001/45
(Kadianwali)
|
2605017000NRG23211120220062272
|
21/11/2022
|
JASWINDER
|
2605017WL007917
|
JASWINDER
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910161
|
|
MS JASWINDER WO SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
126
|
JALANDHAR-EAST
|
PB-05-017-054-001/7
(Mubarkpur)
|
2605017000NRG23211120220062438
|
21/11/2022
|
NIRMAL KUMAR
|
2605017WL007944
|
NIRMAL KUMAR
|
00415
|
SBIN0005410
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910164
|
|
NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
127
|
JALANDHAR-EAST
|
PB-05-017-025-001/9
(Hamiri Khera)
|
2605017000NRG23211120220062464
|
21/11/2022
|
JOGINDER KAUR
|
2605017WL007949
|
JOGINDER KAUR
|
00415
|
SBIN0011968
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910170
|
|
JOGINDER KAUR W O GIAN SINGH
|
CANARA BANK(508532)
|
|
128
|
JALANDHAR-EAST
|
PB-05-017-052-001/19
(Miranpur)
|
2605017000NRG23211120220062466
|
21/11/2022
|
KAMALJEET
|
2605017WL007949
|
KAMALJEET
|
00415
|
SBIN0011968
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910166
|
|
KAMALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JALANDHAR-EAST
|
PB-05-017-052-001/5
(Miranpur)
|
2605017000NRG23211120220062474
|
21/11/2022
|
REKHA
|
2605017WL007949
|
REKHA
|
00415
|
SBIN0011968
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910169
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JALANDHAR-EAST
|
PB-05-017-052-001/7
(Miranpur)
|
2605017000NRG23211120220062475
|
21/11/2022
|
MANGAT RAM
|
2605017WL007949
|
MANGAT RAM
|
00415
|
SBIN0011968
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673910171
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JALANDHAR-EAST
|
PB-05-017-081-001/21
(Singha)
|
2605017000NRG23211120220062329
|
21/11/2022
|
KAMALJIT
|
2605017WL007922
|
KAMALJIT
|
00415
|
SBIN0011968
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910165
|
|
KAMALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
132
|
JALANDHAR-EAST
|
PB-05-017-013-001/16
(Chananpur)
|
2605017000NRG23211120220062238
|
21/11/2022
|
RIMPI
|
2605017WL007911
|
RIMPI
|
00415
|
SBIN0051028
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910179
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JALANDHAR-EAST
|
PB-05-017-031-001/146
(Jamsher)
|
2605017000NRG23211120220062298
|
21/11/2022
|
MANJEET
|
2605017WL007920
|
MANJEET
|
00415
|
SBIN0051028
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910073
|
|
MRS MANJEET WO GURMEJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
JALANDHAR-EAST
|
PB-05-017-031-001/30
(Jamsher)
|
2605017000NRG23211120220062308
|
21/11/2022
|
MINDO
|
2605017WL007920
|
MINDO
|
00415
|
SBIN0051028
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910074
|
|
MRS MINDO MINDO
|
STATE BANK OF INDIA(508548)
|
|
135
|
JALANDHAR-EAST
|
PB-05-017-031-001/75
(Jamsher)
|
2605017000NRG23211120220062314
|
21/11/2022
|
Jeeto
|
2605017WL007920
|
Jeeto
|
00415
|
SBIN0051028
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910072
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
136
|
JALANDHAR-EAST
|
PB-05-017-031-001/105
(Jamsher)
|
2605017000NRG23211120220062292
|
21/11/2022
|
MOHAN LAL
|
2605017WL007920
|
MOHAN LAL
|
00462
|
UCBA0003137
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910156
|
|
MOHAN LAL SO GULZARI
|
BANK OF INDIA(508505)
|
|
137
|
JALANDHAR-EAST
|
PB-05-017-031-001/15
(Jamsher)
|
2605017000NRG23211120220062300
|
21/11/2022
|
Shindo
|
2605017WL007920
|
Shindo
|
00462
|
UCBA0003137
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910154
|
|
SHINDO W/O JASPAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
JALANDHAR-EAST
|
PB-05-017-031-001/51
(Jamsher)
|
2605017000NRG23211120220062311
|
21/11/2022
|
RANI
|
2605017WL007920
|
RANI
|
00462
|
UCBA0003137
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910157
|
|
RANI WO BALDEV
|
BANK OF INDIA(508505)
|
|
139
|
JALANDHAR-EAST
|
PB-05-017-031-001/70
(Jamsher)
|
2605017000NRG23211120220062313
|
21/11/2022
|
KULWINDER
|
2605017WL007920
|
KULWINDER
|
00462
|
UCBA0003137
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673910153
|
|
KULWINDER W/O GURMEJ
|
BANK OF INDIA(508505)
|
|
140
|
JALANDHAR-EAST
|
PB-05-017-031-001/85
(Jamsher)
|
2605017000NRG23211120220062315
|
21/11/2022
|
BALVIR KAUR
|
2605017WL007920
|
BALVIR KAUR
|
00462
|
UCBA0003137
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673910155
|
|
BALVIR KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
141
|
JALANDHAR-EAST
|
PB-05-017-035-001/32
(Jugral)
|
2605017000NRG23211120220062265
|
21/11/2022
|
SUMANJIT KAUR
|
2605017WL007916
|
SUMANJIT KAUR
|
00468
|
UBIN0566900
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910075
|
|
SUMANJIT KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
142
|
JALANDHAR-EAST
|
PB-05-017-011-001/34
(Budhiana)
|
2605017000NRG23211120220062393
|
21/11/2022
|
SOM NATH
|
2605017WL007936
|
SOM NATH
|
00468
|
UBIN0919926
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910176
|
|
SOM NATH SO RAM LAL
|
BANK OF INDIA(508505)
|
|
143
|
JALANDHAR-EAST
|
PB-05-017-058-001/2
(Nangal Fateh Khan)
|
2605017000NRG23211120220062411
|
21/11/2022
|
MAHINDER KAUR
|
2605017WL007938
|
MAHINDER KAUR
|
00468
|
UBIN0919926
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673910177
|
|
MOHINDER KAUR WIFE OF PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
JALANDHAR-EAST
|
PB-05-017-062-001/52
(Nauli)
|
2605017000NRG23211120220062410
|
21/11/2022
|
VEENA RANI
|
2605017WL007937
|
VEENA RANI
|
00468
|
UBIN0919926
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673910178
|
|
VEENA RANI W O TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
145
|
JALANDHAR-EAST
|
PB-05-017-052-001/3
(Miranpur)
|
2605017000NRG23211120220062473
|
21/11/2022
|
DARSHO
|
2605017WL007949
|
DARSHO
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673910096
|
|
DARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404106
|
404106
|
|
|
|
|
|
|
|