|
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
|
AUR
|
PB-14-001-065-001/106
(SAKOHPUR)
|
2614001000NRG25180420240003700
|
18/04/2024
|
GURPREET KAUR
|
2614001WL000233
|
GURPREET KAUR
|
00032
|
UTIB0002449
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364504391
|
|
GURPRIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-037-001/54
(KHOJA)
|
2614001000NRG25180420240003663
|
18/04/2024
|
MANPREET
|
2614001WL000230
|
MANPREET
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504320
|
|
SAHNI UG MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AUR
|
PB-14-001-037-001/55
(KHOJA)
|
2614001000NRG25180420240003664
|
18/04/2024
|
POOJA
|
2614001WL000230
|
POOJA
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504319
|
|
BABY NAZIA UG POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AUR
|
PB-14-001-051-001/17
(MAIDITTA)
|
2614001000NRG25180420240003678
|
18/04/2024
|
GURBAX KAUR
|
2614001WL000231
|
GURBAX KAUR
|
00078
|
CNRB0002528
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504318
|
|
MRS GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AUR
|
PB-14-001-057-001/198
(URAPUR)
|
2614001000NRG25180420240003711
|
18/04/2024
|
Bikar Ram
|
2614001WL000234
|
Bikar Ram
|
00078
|
CNRB0002528
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364504321
|
|
BIKAR RAM SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-010-001/107
(BHARTA KALAN)
|
2614001000NRG25180420240003617
|
18/04/2024
|
gurmeet kaur
|
2614001WL000230
|
gurmeet kaur
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504323
|
|
GURMEET KAUR W/O BALKAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
7
|
AUR
|
PB-14-001-010-001/71
(BHARTA KALAN)
|
2614001000NRG25180420240003635
|
18/04/2024
|
Vijay Kumari
|
2614001WL000230
|
Vijay Kumari
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504406
|
|
VIJAY KUMARI
|
CANARA BANK(508532)
|
|
8
|
AUR
|
PB-14-001-010-001/82
(BHARTA KALAN)
|
2614001000NRG25180420240003636
|
18/04/2024
|
Harpreet Kaur
|
2614001WL000230
|
Harpreet Kaur
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504326
|
|
HARPREET KAUR W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
AUR
|
PB-14-001-037-001/4
(KHOJA)
|
2614001000NRG25180420240003660
|
18/04/2024
|
AMARJIT KAUR
|
2614001WL000230
|
AMARJIT KAUR
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504324
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AUR
|
PB-14-001-037-001/66
(KHOJA)
|
2614001000NRG25180420240003668
|
18/04/2024
|
BALVIR SINGH
|
2614001WL000230
|
BALVIR SINGH
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504322
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUR
|
PB-14-001-037-001/81
(KHOJA)
|
2614001000NRG25180420240003671
|
18/04/2024
|
SUNITA
|
2614001WL000230
|
SUNITA
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504325
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-024-001/17
(GARHI BHARTI)
|
2614001000NRG25180420240003638
|
18/04/2024
|
NACHTAR KAUR
|
2614001WL000230
|
NACHTAR KAUR
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504354
|
|
NACHTAR KAUR
|
CANARA BANK(508532)
|
|
13
|
AUR
|
PB-14-001-024-001/33
(GARHI BHARTI)
|
2614001000NRG25180420240003644
|
18/04/2024
|
JOG LAL
|
2614001WL000230
|
JOG LAL
|
00078
|
CNRB0005840
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364504353
|
|
JOG LAL
|
CANARA BANK(508532)
|
|
14
|
AUR
|
PB-14-001-024-001/69
(GARHI BHARTI)
|
2614001000NRG25180420240003650
|
18/04/2024
|
Krishna
|
2614001WL000230
|
Krishna
|
00078
|
CNRB0005840
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364504352
|
|
KRISHNA WO PARAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AUR
|
PB-14-001-024-001/9
(GARHI BHARTI)
|
2614001000NRG25180420240003651
|
18/04/2024
|
Harbans Lal
|
2614001WL000230
|
Harbans Lal
|
00078
|
CNRB0005840
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364504355
|
|
HARBANS LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
16
|
AUR
|
PB-14-001-010-001/26
(BHARTA KALAN)
|
2614001000NRG25180420240003624
|
18/04/2024
|
RANI
|
2614001WL000230
|
RANI
|
00089
|
CBIN0285080
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364504348
|
|
Mrs. RANI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
17
|
AUR
|
PB-14-001-051-001/18
(MAIDITTA)
|
2614001000NRG25180420240003679
|
18/04/2024
|
Mohinder Kaur
|
2614001WL000231
|
Mohinder Kaur
|
00114
|
UTIB0SNWS01
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504317
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
18
|
AUR
|
PB-14-001-051-001/47
(MAIDITTA)
|
2614001000NRG25180420240003687
|
18/04/2024
|
SARABJIT KAUR
|
2614001WL000231
|
SARABJIT KAUR
|
00152
|
HDFC0002200
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504350
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-039-001/36
(KHURD)
|
2614001000NRG25180420240003697
|
18/04/2024
|
DHARAMPAL
|
2614001WL000232
|
DHARAMPAL
|
00349
|
PSIB0000442
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504295
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-037-001/77
(KHOJA)
|
2614001000NRG25180420240003670
|
18/04/2024
|
Mandeep Kaur
|
2614001WL000230
|
Mandeep Kaur
|
00349
|
PSIB0000445
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504296
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
21
|
AUR
|
PB-14-001-018-001/29
(CHAHAL KHURD)
|
2614001000NRG25160420240003019
|
18/04/2024
|
KAMALJIT KAUR
|
2614001WL000183
|
KAMALJIT KAUR
|
00349
|
PSIB0000638
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504298
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AUR
|
PB-14-001-018-001/30
(CHAHAL KHURD)
|
2614001000NRG25160420240003021
|
18/04/2024
|
Harmesh Lal
|
2614001WL000183
|
Harmesh Lal
|
00349
|
PSIB0000638
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504410
|
|
HARMESH LAL S/O BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AUR
|
PB-14-001-018-001/31
(CHAHAL KHURD)
|
2614001000NRG25160420240003022
|
18/04/2024
|
USHA RANI
|
2614001WL000183
|
USHA RANI
|
00349
|
PSIB0000638
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364504300
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AUR
|
PB-14-001-018-001/47
(CHAHAL KHURD)
|
2614001000NRG25160420240003025
|
18/04/2024
|
KULWINDER KAUR
|
2614001WL000183
|
KULWINDER KAUR
|
00349
|
PSIB0000638
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364504307
|
|
KULWINDER KAUR W/O SARWAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AUR
|
PB-14-001-018-001/55
(CHAHAL KHURD)
|
2614001000NRG25160420240003027
|
18/04/2024
|
SARVAN SINGH
|
2614001WL000183
|
SARVAN SINGH
|
00349
|
PSIB0000638
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364504301
|
|
SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AUR
|
PB-14-001-018-001/57
(CHAHAL KHURD)
|
2614001000NRG25160420240003028
|
18/04/2024
|
AMARJIT KAUR
|
2614001WL000183
|
AMARJIT KAUR
|
00349
|
PSIB0000638
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504409
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AUR
|
PB-14-001-018-001/6
(CHAHAL KHURD)
|
2614001000NRG25160420240003029
|
18/04/2024
|
Gurdev Kaur
|
2614001WL000183
|
Gurdev Kaur
|
00349
|
PSIB0000638
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504303
|
|
GURDEV KAUR
|
AXIS BANK(607153)
|
|
28
|
AUR
|
PB-14-001-018-001/69
(CHAHAL KHURD)
|
2614001000NRG25160420240003030
|
18/04/2024
|
JEETA
|
2614001WL000183
|
JEETA
|
00349
|
PSIB0000638
|
322
|
322
|
Rejected
|
29/04/2024
|
|
3364504308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AUR
|
PB-14-001-018-001/70
(CHAHAL KHURD)
|
2614001000NRG25160420240003031
|
18/04/2024
|
KISNA RAM
|
2614001WL000183
|
KISNA RAM
|
00349
|
PSIB0000638
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504306
|
|
KISNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AUR
|
PB-14-001-018-001/71
(CHAHAL KHURD)
|
2614001000NRG25160420240003032
|
18/04/2024
|
BALVIR KAUR
|
2614001WL000183
|
BALVIR KAUR
|
00349
|
PSIB0000638
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364504304
|
|
BALVIR KAUR WO ARJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AUR
|
PB-14-001-018-001/82
(CHAHAL KHURD)
|
2614001000NRG25160420240003034
|
18/04/2024
|
INDERJIT SINGH
|
2614001WL000183
|
INDERJIT SINGH
|
00349
|
PSIB0000638
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504299
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AUR
|
PB-14-001-038-001/153
(KAMAM)
|
2614001000NRG25180420240003698
|
18/04/2024
|
Raj Rani
|
2614001WL000233
|
Raj Rani
|
00349
|
PSIB0000638
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504305
|
|
RAJ RANI WO RESHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AUR
|
PB-14-001-038-001/214
(KAMAM)
|
2614001000NRG25180420240003699
|
18/04/2024
|
KEWAL RAM
|
2614001WL000233
|
KEWAL RAM
|
00349
|
PSIB0000638
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504302
|
|
KEWAL RAM S/O GULZARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
34
|
AUR
|
PB-14-001-010-001/129
(BHARTA KALAN)
|
2614001000NRG25180420240003620
|
18/04/2024
|
SONIA
|
2614001WL000230
|
SONIA
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504310
|
|
SONIA
|
CANARA BANK(508532)
|
|
35
|
AUR
|
PB-14-001-037-001/88
(KHOJA)
|
2614001000NRG25180420240003673
|
18/04/2024
|
BALJINDER KAUR
|
2614001WL000230
|
BALJINDER KAUR
|
00349
|
PSIB0000859
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504408
|
|
BALJINDER KAUR WO RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
36
|
AUR
|
PB-14-001-010-001/23
(BHARTA KALAN)
|
2614001000NRG25180420240003622
|
18/04/2024
|
Malkit Ram
|
2614001WL000230
|
Malkit Ram
|
00349
|
PSIB0021027
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504311
|
|
Mr. MALKIT RAM S/O SIMRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AUR
|
PB-14-001-037-001/29
(KHOJA)
|
2614001000NRG25180420240003658
|
18/04/2024
|
SWARNI
|
2614001WL000230
|
SWARNI
|
00349
|
PSIB0021027
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504313
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AUR
|
PB-14-001-037-001/61
(KHOJA)
|
2614001000NRG25180420240003666
|
18/04/2024
|
KULWINDER RANI
|
2614001WL000230
|
KULWINDER RANI
|
00349
|
PSIB0021027
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504314
|
|
KULWINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AUR
|
PB-14-001-037-001/63
(KHOJA)
|
2614001000NRG25180420240003667
|
18/04/2024
|
Seema Rani
|
2614001WL000230
|
Seema Rani
|
00349
|
PSIB0021027
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504312
|
|
SEEMA RANI W/O HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-008-001/88
(BAKHLAUR)
|
2614001000NRG25180420240003695
|
18/04/2024
|
JOGINDER RAM
|
2614001WL000232
|
JOGINDER RAM
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504390
|
|
JOGINDER RAM S/O CHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AUR
|
PB-14-001-010-001/119
(BHARTA KALAN)
|
2614001000NRG25180420240003618
|
18/04/2024
|
Satnam Singh
|
2614001WL000230
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504389
|
|
SATNAM SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AUR
|
PB-14-001-037-001/87
(KHOJA)
|
2614001000NRG25180420240003672
|
18/04/2024
|
PARAMJIT KAUR
|
2614001WL000230
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504388
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
43
|
AUR
|
PB-14-001-037-001/49
(KHOJA)
|
2614001000NRG25180420240003661
|
18/04/2024
|
POOJA RANI
|
2614001WL000230
|
POOJA RANI
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504297
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AUR
|
PB-14-001-051-001/12
(MAIDITTA)
|
2614001000NRG25180420240003675
|
18/04/2024
|
Balvir Kaur
|
2614001WL000231
|
Balvir Kaur
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504411
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUR
|
PB-14-001-051-001/16
(MAIDITTA)
|
2614001000NRG25180420240003677
|
18/04/2024
|
Shindo
|
2614001WL000231
|
Shindo
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504414
|
|
SHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AUR
|
PB-14-001-051-001/20
(MAIDITTA)
|
2614001000NRG25180420240003680
|
18/04/2024
|
Suman
|
2614001WL000231
|
Suman
|
00354
|
PUNB0050900
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364504413
|
|
SUMAN W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AUR
|
PB-14-001-051-001/6
(MAIDITTA)
|
2614001000NRG25180420240003689
|
18/04/2024
|
Naresh Kumari
|
2614001WL000231
|
Naresh Kumari
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504412
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
48
|
AUR
|
PB-14-001-037-001/60
(KHOJA)
|
2614001000NRG25180420240003665
|
18/04/2024
|
KULDEEP KAUR
|
2614001WL000230
|
KULDEEP KAUR
|
00354
|
PUNB0077410
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504309
|
|
KULDEEP KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
49
|
AUR
|
PB-14-001-057-001/170
(URAPUR)
|
2614001000NRG25180420240003709
|
18/04/2024
|
Resham Kaur
|
2614001WL000234
|
Resham Kaur
|
00354
|
PUNB0114610
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364504316
|
|
RESHAM KAUR W/O AJIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
50
|
AUR
|
PB-14-001-057-001/64
(URAPUR)
|
2614001000NRG25180420240003716
|
18/04/2024
|
SARVAN RAM
|
2614001WL000234
|
SARVAN RAM
|
00354
|
PUNB0114610
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504315
|
|
SARVAN RAM SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AUR
|
PB-14-001-057-001/69
(URAPUR)
|
2614001000NRG25180420240003717
|
18/04/2024
|
PARAMJIT KAUR
|
2614001WL000234
|
PARAMJIT KAUR
|
00354
|
PUNB0114610
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364504407
|
|
PARAMJIT KAUR WO HARBHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
52
|
AUR
|
PB-14-001-010-001/120
(BHARTA KALAN)
|
2614001000NRG25180420240003619
|
18/04/2024
|
Parveen Kumar
|
2614001WL000230
|
Parveen Kumar
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504329
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AUR
|
PB-14-001-010-001/24
(BHARTA KALAN)
|
2614001000NRG25180420240003623
|
18/04/2024
|
Des Raj
|
2614001WL000230
|
Des Raj
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504402
|
|
DASS RAJ S/O NASIB CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
54
|
AUR
|
PB-14-001-010-001/43
(BHARTA KALAN)
|
2614001000NRG25180420240003625
|
18/04/2024
|
Mohinder Lal
|
2614001WL000230
|
Mohinder Lal
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504401
|
|
MR MOHINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUR
|
PB-14-001-010-001/46
(BHARTA KALAN)
|
2614001000NRG25180420240003627
|
18/04/2024
|
MANJEET KAUR
|
2614001WL000230
|
MANJEET KAUR
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504333
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUR
|
PB-14-001-010-001/48
(BHARTA KALAN)
|
2614001000NRG25180420240003628
|
18/04/2024
|
Gurbax Kaur
|
2614001WL000230
|
Gurbax Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Rejected
|
29/04/2024
|
|
3364504403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
AUR
|
PB-14-001-010-001/56
(BHARTA KALAN)
|
2614001000NRG25180420240003629
|
18/04/2024
|
Raj Kumari
|
2614001WL000230
|
Raj Kumari
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364504404
|
|
RAJ KUMARI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AUR
|
PB-14-001-010-001/64
(BHARTA KALAN)
|
2614001000NRG25180420240003630
|
18/04/2024
|
PARAMJIT
|
2614001WL000230
|
PARAMJIT
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364504335
|
|
MR PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUR
|
PB-14-001-010-001/67
(BHARTA KALAN)
|
2614001000NRG25180420240003632
|
18/04/2024
|
Gurmail Lal
|
2614001WL000230
|
Gurmail Lal
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504330
|
|
GURMAIL LAL S/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AUR
|
PB-14-001-010-001/67
(BHARTA KALAN)
|
2614001000NRG25180420240003631
|
18/04/2024
|
Kamla
|
2614001WL000230
|
Kamla
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504334
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUR
|
PB-14-001-010-001/69
(BHARTA KALAN)
|
2614001000NRG25180420240003633
|
18/04/2024
|
Renu Bala
|
2614001WL000230
|
Renu Bala
|
00354
|
PUNB0352300
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364504332
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
AUR
|
PB-14-001-010-001/70
(BHARTA KALAN)
|
2614001000NRG25180420240003634
|
18/04/2024
|
SITO
|
2614001WL000230
|
SITO
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504331
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUR
|
PB-14-001-010-001/9
(BHARTA KALAN)
|
2614001000NRG25180420240003637
|
18/04/2024
|
Usha Rani
|
2614001WL000230
|
Usha Rani
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504336
|
|
USHA RANI W/O SOMNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AUR
|
PB-14-001-024-001/32
(GARHI BHARTI)
|
2614001000NRG25180420240003643
|
18/04/2024
|
Jeeto
|
2614001WL000230
|
Jeeto
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504327
|
|
JEETO W/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AUR
|
PB-14-001-024-001/60
(GARHI BHARTI)
|
2614001000NRG25180420240003648
|
18/04/2024
|
SURINDER KAUR
|
2614001WL000230
|
SURINDER KAUR
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504405
|
|
SURINDER KAUR W/O LATE SH. BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AUR
|
PB-14-001-037-001/76
(KHOJA)
|
2614001000NRG25180420240003669
|
18/04/2024
|
RINA KUMARI SHARMA
|
2614001WL000230
|
RINA KUMARI SHARMA
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504328
|
|
RINA KUMARI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
67
|
AUR
|
PB-14-001-008-001/192
(BAKHLAUR)
|
2614001000NRG25180420240003691
|
18/04/2024
|
SUKHDARSHAN SINGH
|
2614001WL000232
|
SUKHDARSHAN SINGH
|
00354
|
PUNB0352500
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504347
|
|
SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AUR
|
PB-14-001-008-001/206
(BAKHLAUR)
|
2614001000NRG25180420240003692
|
18/04/2024
|
Amrik Singh
|
2614001WL000232
|
Amrik Singh
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504338
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
AUR
|
PB-14-001-008-001/41
(BAKHLAUR)
|
2614001000NRG25180420240003693
|
18/04/2024
|
KASHMIRI LAL
|
2614001WL000232
|
KASHMIRI LAL
|
00354
|
PUNB0352500
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504339
|
|
KASHMIRI LAL S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AUR
|
PB-14-001-039-001/20
(KHURD)
|
2614001000NRG25180420240003696
|
18/04/2024
|
Gurbax Kaur
|
2614001WL000232
|
Gurbax Kaur
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504346
|
|
GURBAX KAUR WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AUR
|
PB-14-001-057-001/168
(URAPUR)
|
2614001000NRG25180420240003708
|
18/04/2024
|
Jaswant Kaur
|
2614001WL000234
|
Jaswant Kaur
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504341
|
|
JASWANT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AUR
|
PB-14-001-057-001/168
(URAPUR)
|
2614001000NRG25180420240003707
|
18/04/2024
|
Sohan Singh
|
2614001WL000234
|
Sohan Singh
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504340
|
|
SOHAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AUR
|
PB-14-001-057-001/173
(URAPUR)
|
2614001000NRG25180420240003710
|
18/04/2024
|
PARAMJIT KAUR
|
2614001WL000234
|
PARAMJIT KAUR
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504337
|
|
PARMJIT KAUR W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AUR
|
PB-14-001-057-001/56
(URAPUR)
|
2614001000NRG25180420240003712
|
18/04/2024
|
Kanta Devi
|
2614001WL000234
|
Kanta Devi
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504344
|
|
KANTA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AUR
|
PB-14-001-057-001/57
(URAPUR)
|
2614001000NRG25180420240003713
|
18/04/2024
|
SATYA
|
2614001WL000234
|
SATYA
|
00354
|
PUNB0352500
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504345
|
|
SATYA W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AUR
|
PB-14-001-057-001/58
(URAPUR)
|
2614001000NRG25180420240003714
|
18/04/2024
|
Shindo
|
2614001WL000234
|
Shindo
|
00354
|
PUNB0352500
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364504343
|
|
CHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AUR
|
PB-14-001-057-001/59
(URAPUR)
|
2614001000NRG25180420240003715
|
18/04/2024
|
Jeet Kaur
|
2614001WL000234
|
Jeet Kaur
|
00354
|
PUNB0352500
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364504342
|
|
JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
78
|
AUR
|
PB-14-001-024-001/63
(GARHI BHARTI)
|
2614001000NRG25180420240003649
|
18/04/2024
|
RAMANDEEP
|
2614001WL000230
|
RAMANDEEP
|
00415
|
SBIN0010004
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364504400
|
|
RAMANDEEP
|
CANARA BANK(508532)
|
|
79
|
AUR
|
PB-14-001-037-001/53
(KHOJA)
|
2614001000NRG25180420240003662
|
18/04/2024
|
HARJINDER KAUR
|
2614001WL000230
|
HARJINDER KAUR
|
00415
|
SBIN0010004
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504383
|
|
HARJINDER KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
80
|
AUR
|
PB-14-001-001-001/331
(AUR)
|
2614001000NRG25180420240003690
|
18/04/2024
|
NARESH KUMAR
|
2614001WL000232
|
NARESH KUMAR
|
00415
|
SBIN0011910
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364504398
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AUR
|
PB-14-001-051-001/116
(MAIDITTA)
|
2614001000NRG25180420240003674
|
18/04/2024
|
CHARANJEET
|
2614001WL000231
|
CHARANJEET
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504349
|
|
CHARANJIT S/O SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AUR
|
PB-14-001-051-001/15
(MAIDITTA)
|
2614001000NRG25180420240003676
|
18/04/2024
|
Kamaljeet Kaur
|
2614001WL000231
|
Kamaljeet Kaur
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504351
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUR
|
PB-14-001-051-001/22
(MAIDITTA)
|
2614001000NRG25180420240003681
|
18/04/2024
|
KANTA DEVI
|
2614001WL000231
|
KANTA DEVI
|
00415
|
SBIN0011910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504374
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUR
|
PB-14-001-051-001/25
(MAIDITTA)
|
2614001000NRG25180420240003683
|
18/04/2024
|
CHHINDER PAL
|
2614001WL000231
|
CHHINDER PAL
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504399
|
|
MR CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUR
|
PB-14-001-051-001/34
(MAIDITTA)
|
2614001000NRG25180420240003686
|
18/04/2024
|
Mahinder Singh
|
2614001WL000231
|
Mahinder Singh
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504379
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUR
|
PB-14-001-065-001/144
(SAKOHPUR)
|
2614001000NRG25180420240003701
|
18/04/2024
|
PARAMJIT
|
2614001WL000233
|
PARAMJIT
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504362
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
87
|
AUR
|
PB-14-001-018-001/14
(CHAHAL KHURD)
|
2614001000NRG25160420240003016
|
18/04/2024
|
DHARMINDER KAUR
|
2614001WL000183
|
DHARMINDER KAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504395
|
|
MRS DHARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUR
|
PB-14-001-018-001/15
(CHAHAL KHURD)
|
2614001000NRG25160420240003017
|
18/04/2024
|
Tirath Kaur
|
2614001WL000183
|
Tirath Kaur
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504370
|
|
TIRATH KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
AUR
|
PB-14-001-018-001/27
(CHAHAL KHURD)
|
2614001000NRG25160420240003018
|
18/04/2024
|
KULJIT KAUR
|
2614001WL000183
|
KULJIT KAUR
|
00415
|
SBIN0050679
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364504378
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AUR
|
PB-14-001-018-001/3
(CHAHAL KHURD)
|
2614001000NRG25160420240003020
|
18/04/2024
|
Gurbax Kaur
|
2614001WL000183
|
Gurbax Kaur
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504371
|
|
GURBAKSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AUR
|
PB-14-001-018-001/32
(CHAHAL KHURD)
|
2614001000NRG25160420240003023
|
18/04/2024
|
AMARJIT KAUR
|
2614001WL000183
|
AMARJIT KAUR
|
00415
|
SBIN0050679
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364504377
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AUR
|
PB-14-001-018-001/4
(CHAHAL KHURD)
|
2614001000NRG25160420240003024
|
18/04/2024
|
Aneeta Rani
|
2614001WL000183
|
Aneeta Rani
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504396
|
|
MRS ANEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUR
|
PB-14-001-018-001/5
(CHAHAL KHURD)
|
2614001000NRG25160420240003026
|
18/04/2024
|
Mito
|
2614001WL000183
|
Mito
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504376
|
|
Mrs. MEETO
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AUR
|
PB-14-001-018-001/8
(CHAHAL KHURD)
|
2614001000NRG25160420240003033
|
18/04/2024
|
Mindo
|
2614001WL000183
|
Mindo
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504369
|
|
MINDO WO GURDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AUR
|
PB-14-001-037-001/13
(KHOJA)
|
2614001000NRG25180420240003652
|
18/04/2024
|
PARAMJIT kAUR
|
2614001WL000230
|
PARAMJIT kAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504372
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUR
|
PB-14-001-037-001/17
(KHOJA)
|
2614001000NRG25180420240003653
|
18/04/2024
|
BIMLA DEVI
|
2614001WL000230
|
BIMLA DEVI
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504384
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUR
|
PB-14-001-037-001/23
(KHOJA)
|
2614001000NRG25180420240003654
|
18/04/2024
|
CHHINDO
|
2614001WL000230
|
CHHINDO
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364504359
|
|
MRS SHINDO WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUR
|
PB-14-001-037-001/24
(KHOJA)
|
2614001000NRG25180420240003655
|
18/04/2024
|
BALVIR KAUR
|
2614001WL000230
|
BALVIR KAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504361
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUR
|
PB-14-001-037-001/25
(KHOJA)
|
2614001000NRG25180420240003656
|
18/04/2024
|
SHEMO
|
2614001WL000230
|
SHEMO
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504360
|
|
MRS SEMO
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUR
|
PB-14-001-037-001/28
(KHOJA)
|
2614001000NRG25180420240003657
|
18/04/2024
|
KEWAL KRISHAN
|
2614001WL000230
|
KEWAL KRISHAN
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504356
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUR
|
PB-14-001-037-001/38
(KHOJA)
|
2614001000NRG25180420240003659
|
18/04/2024
|
MANJIT KAUR
|
2614001WL000230
|
MANJIT KAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504373
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AUR
|
PB-14-001-051-001/23
(MAIDITTA)
|
2614001000NRG25180420240003682
|
18/04/2024
|
Dilbag Singh
|
2614001WL000231
|
Dilbag Singh
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504385
|
|
MR DILBAG RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUR
|
PB-14-001-051-001/29
(MAIDITTA)
|
2614001000NRG25180420240003684
|
18/04/2024
|
MANPREET KAUR
|
2614001WL000231
|
MANPREET KAUR
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364504386
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUR
|
PB-14-001-051-001/3
(MAIDITTA)
|
2614001000NRG25180420240003685
|
18/04/2024
|
Jagir Kaur
|
2614001WL000231
|
Jagir Kaur
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504392
|
|
MRS JAGIR KAUR WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUR
|
PB-14-001-051-001/5
(MAIDITTA)
|
2614001000NRG25180420240003688
|
18/04/2024
|
GURMEET RAM
|
2614001WL000231
|
GURMEET RAM
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364504375
|
|
MR GURMIT RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUR
|
PB-14-001-065-001/18
(SAKOHPUR)
|
2614001000NRG25180420240003702
|
18/04/2024
|
DEEP RAM
|
2614001WL000233
|
DEEP RAM
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364504358
|
|
GURDEEP RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AUR
|
PB-14-001-065-001/43
(SAKOHPUR)
|
2614001000NRG25180420240003703
|
18/04/2024
|
Amarjit Singh
|
2614001WL000233
|
Amarjit Singh
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504394
|
|
AMARJIT SINGH GREWAL JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUR
|
PB-14-001-065-001/47
(SAKOHPUR)
|
2614001000NRG25180420240003704
|
18/04/2024
|
NIRMAL KAUR
|
2614001WL000233
|
NIRMAL KAUR
|
00415
|
SBIN0050679
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364504368
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUR
|
PB-14-001-065-001/85
(SAKOHPUR)
|
2614001000NRG25180420240003705
|
18/04/2024
|
KAMALJIT KAUR
|
2614001WL000233
|
KAMALJIT KAUR
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504363
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
AUR
|
PB-14-001-065-001/93
(SAKOHPUR)
|
2614001000NRG25180420240003706
|
18/04/2024
|
SUNITA RANI
|
2614001WL000233
|
SUNITA RANI
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504367
|
|
SUNITA RANI W/O GURNAM SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
111
|
AUR
|
PB-14-001-010-001/22
(BHARTA KALAN)
|
2614001000NRG25180420240003621
|
18/04/2024
|
Paramjit Kaur
|
2614001WL000230
|
Paramjit Kaur
|
00415
|
SBIN0050680
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364504387
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUR
|
PB-14-001-010-001/45
(BHARTA KALAN)
|
2614001000NRG25180420240003626
|
18/04/2024
|
Asha
|
2614001WL000230
|
Asha
|
00415
|
SBIN0050680
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504393
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUR
|
PB-14-001-024-001/18
(GARHI BHARTI)
|
2614001000NRG25180420240003639
|
18/04/2024
|
JUGAL KISHORE
|
2614001WL000230
|
JUGAL KISHORE
|
00415
|
SBIN0050680
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504380
|
|
JUGAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AUR
|
PB-14-001-024-001/19
(GARHI BHARTI)
|
2614001000NRG25180420240003640
|
18/04/2024
|
Manjit Kaur
|
2614001WL000230
|
Manjit Kaur
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364504397
|
|
MANJIT KAUR W/O LATE RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AUR
|
PB-14-001-024-001/25
(GARHI BHARTI)
|
2614001000NRG25180420240003641
|
18/04/2024
|
Amarjit Kaur
|
2614001WL000230
|
Amarjit Kaur
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364504365
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AUR
|
PB-14-001-024-001/26
(GARHI BHARTI)
|
2614001000NRG25180420240003642
|
18/04/2024
|
Usha Rani
|
2614001WL000230
|
Usha Rani
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364504364
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AUR
|
PB-14-001-024-001/43
(GARHI BHARTI)
|
2614001000NRG25180420240003645
|
18/04/2024
|
Gurmeet Kaur
|
2614001WL000230
|
Gurmeet Kaur
|
00415
|
SBIN0050680
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364504381
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AUR
|
PB-14-001-024-001/44
(GARHI BHARTI)
|
2614001000NRG25180420240003646
|
18/04/2024
|
Vidia Devi
|
2614001WL000230
|
Vidia Devi
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364504382
|
|
MRS VIDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUR
|
PB-14-001-024-001/55
(GARHI BHARTI)
|
2614001000NRG25180420240003647
|
18/04/2024
|
SURINDER KAUR
|
2614001WL000230
|
SURINDER KAUR
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364504366
|
|
SURINDER KAUR & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
120
|
AUR
|
PB-14-001-008-001/69
(BAKHLAUR)
|
2614001000NRG25180420240003694
|
18/04/2024
|
BISHAN DASS
|
2614001WL000232
|
BISHAN DASS
|
00415
|
SBIN0050704
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364504357
|
|
BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253092
|
253092
|
|
|
|
|
|
|
|