|
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-14-001-066-001/77
(SAHLON)
|
2614001000NRG23100220230105032
|
10/02/2023
|
TEJVEER KAUR
|
2614001WL008633
|
TEJVEER KAUR
|
00032
|
UTIB0002449
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867394277
|
|
TEJVEER KAUR WO RAM SUROOP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-003-001/77
(BALOWAL)
|
2614001000NRG23100220230104942
|
10/02/2023
|
SONIA RANI
|
2614001WL008628
|
SONIA RANI
|
00045
|
BARB0BANGAX
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394269
|
|
SONINA RANI WO HANS RAJ
|
BANK OF BARODA(606985)
|
|
3
|
AUR
|
PB-14-001-014-001/21
(BAGHORA)
|
2614001000NRG23100220230104909
|
10/02/2023
|
Manjit Kaur
|
2614001WL008627
|
Manjit Kaur
|
00045
|
BARB0BANGAX
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867394270
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AUR
|
PB-14-001-014-001/28
(BAGHORA)
|
2614001000NRG23100220230104911
|
10/02/2023
|
SIMRO
|
2614001WL008627
|
SIMRO
|
00045
|
BARB0BANGAX
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394256
|
|
SIMRO WO SUKHWINDER RAM
|
BANK OF BARODA(606985)
|
|
5
|
AUR
|
PB-14-001-014-001/51
(BAGHORA)
|
2614001000NRG23100220230104925
|
10/02/2023
|
USHA RANI
|
2614001WL008627
|
USHA RANI
|
00045
|
BARB0BANGAX
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394255
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUR
|
PB-14-001-014-001/52
(BAGHORA)
|
2614001000NRG23100220230104926
|
10/02/2023
|
KULWINDER KAUR
|
2614001WL008627
|
KULWINDER KAUR
|
00045
|
BARB0BANGAX
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394271
|
|
KKULWINDER KAUR WO BALIHAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-066-001/115
(SAHLON)
|
2614001000NRG23100220230105013
|
10/02/2023
|
Surinder kaur
|
2614001WL008633
|
Surinder kaur
|
00045
|
BARB0TRDBAN
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394246
|
|
SURINDER KAUR W O LAL CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-061-001/30
(RATNANA)
|
2614001000NRG23100220230104991
|
10/02/2023
|
GIAN KAUR
|
2614001WL008632
|
GIAN KAUR
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394245
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUR
|
PB-14-001-061-001/37
(RATNANA)
|
2614001000NRG23100220230104992
|
10/02/2023
|
SATYA
|
2614001WL008632
|
SATYA
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394244
|
|
SATYA
|
CANARA BANK(508532)
|
|
10
|
AUR
|
PB-14-001-061-001/41
(RATNANA)
|
2614001000NRG23100220230104994
|
10/02/2023
|
Vidya
|
2614001WL008632
|
Vidya
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394160
|
|
VIDYA W O AMARJIT
|
CANARA BANK(508532)
|
|
11
|
AUR
|
PB-14-001-061-001/7
(RATNANA)
|
2614001000NRG23100220230105004
|
10/02/2023
|
SHEELA RANI
|
2614001WL008632
|
SHEELA RANI
|
00078
|
CNRB0002528
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394243
|
|
SHEELA RANI O NACHATTAR PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-014-001/1
(BAGHORA)
|
2614001000NRG23100220230104903
|
10/02/2023
|
UDHAO RAM
|
2614001WL008627
|
UDHAO RAM
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394169
|
|
UDHO RAM SO MEHANGA RAM
|
BANK OF BARODA(606985)
|
|
13
|
AUR
|
PB-14-001-014-001/12
(BAGHORA)
|
2614001000NRG23100220230104905
|
10/02/2023
|
SARINDER KAUR
|
2614001WL008627
|
SARINDER KAUR
|
00078
|
CNRB0002533
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867394163
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AUR
|
PB-14-001-014-001/36
(BAGHORA)
|
2614001000NRG23100220230104912
|
10/02/2023
|
JASWINDER KAUR
|
2614001WL008627
|
JASWINDER KAUR
|
00078
|
CNRB0002533
|
564
|
564
|
Processed
|
17/02/2023
|
|
8867394170
|
|
JASWINDR KAUR WO DES RAJ
|
BANK OF BARODA(606985)
|
|
15
|
AUR
|
PB-14-001-014-001/38
(BAGHORA)
|
2614001000NRG23100220230104913
|
10/02/2023
|
AMRIK RAM
|
2614001WL008627
|
AMRIK RAM
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394162
|
|
AMRIK SINGH SO CHAIN RAM
|
BANK OF BARODA(606985)
|
|
16
|
AUR
|
PB-14-001-014-001/40
(BAGHORA)
|
2614001000NRG23100220230104914
|
10/02/2023
|
NARESH
|
2614001WL008627
|
NARESH
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394171
|
|
NARESH
|
CANARA BANK(508532)
|
|
17
|
AUR
|
PB-14-001-014-001/41
(BAGHORA)
|
2614001000NRG23100220230104915
|
10/02/2023
|
USHA RANI
|
2614001WL008627
|
USHA RANI
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394172
|
|
USHA RANI WO SWARNA RAM
|
BANK OF BARODA(606985)
|
|
18
|
AUR
|
PB-14-001-014-001/42
(BAGHORA)
|
2614001000NRG23100220230104916
|
10/02/2023
|
Resham Kaur
|
2614001WL008627
|
Resham Kaur
|
00078
|
CNRB0002533
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867394278
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AUR
|
PB-14-001-014-001/44
(BAGHORA)
|
2614001000NRG23100220230104917
|
10/02/2023
|
GURMEET KAUR
|
2614001WL008627
|
GURMEET KAUR
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394161
|
|
GURMIT KAUR WO PARKASH RAM
|
BANK OF BARODA(606985)
|
|
20
|
AUR
|
PB-14-001-014-001/45
(BAGHORA)
|
2614001000NRG23100220230104918
|
10/02/2023
|
GURMAIL RAM
|
2614001WL008627
|
GURMAIL RAM
|
00078
|
CNRB0002533
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867394166
|
|
GURMAIL RAM
|
CANARA BANK(508532)
|
|
21
|
AUR
|
PB-14-001-014-001/47
(BAGHORA)
|
2614001000NRG23100220230104920
|
10/02/2023
|
AMARJIT KAUR
|
2614001WL008627
|
AMARJIT KAUR
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394168
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
AUR
|
PB-14-001-014-001/5
(BAGHORA)
|
2614001000NRG23100220230104923
|
10/02/2023
|
BANSO
|
2614001WL008627
|
BANSO
|
00078
|
CNRB0002533
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867394165
|
|
BANSO
|
CANARA BANK(508532)
|
|
23
|
AUR
|
PB-14-001-014-001/50
(BAGHORA)
|
2614001000NRG23100220230104924
|
10/02/2023
|
BALVEER RAM
|
2614001WL008627
|
BALVEER RAM
|
00078
|
CNRB0002533
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394164
|
|
BALVEER RAM
|
CANARA BANK(508532)
|
|
24
|
AUR
|
PB-14-001-014-001/59
(BAGHORA)
|
2614001000NRG23100220230104927
|
10/02/2023
|
JASWINDER KAUR
|
2614001WL008627
|
JASWINDER KAUR
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394167
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AUR
|
PB-14-001-014-001/61
(BAGHORA)
|
2614001000NRG23100220230104928
|
10/02/2023
|
PUSHPA RANI
|
2614001WL008627
|
PUSHPA RANI
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394173
|
|
PUSHPA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-061-001/10
(RATNANA)
|
2614001000NRG23100220230104982
|
10/02/2023
|
SUMAN
|
2614001WL008632
|
SUMAN
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867394182
|
|
SUMAN .
|
INDUSIND BANK(607189)
|
|
27
|
AUR
|
PB-14-001-061-001/187
(RATNANA)
|
2614001000NRG23100220230104985
|
10/02/2023
|
KULWINDER SINGH
|
2614001WL008632
|
KULWINDER SINGH
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394240
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
28
|
AUR
|
PB-14-001-061-001/42
(RATNANA)
|
2614001000NRG23100220230104995
|
10/02/2023
|
MANJIT KAUR
|
2614001WL008632
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394183
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
AUR
|
PB-14-001-061-001/43
(RATNANA)
|
2614001000NRG23100220230104996
|
10/02/2023
|
Manjit Rani
|
2614001WL008632
|
Manjit Rani
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394181
|
|
MANJIT RANI
|
CANARA BANK(508532)
|
|
30
|
AUR
|
PB-14-001-061-001/51
(RATNANA)
|
2614001000NRG23100220230104997
|
10/02/2023
|
Rajji
|
2614001WL008632
|
Rajji
|
00078
|
CNRB0005840
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394236
|
|
RAJJI
|
CANARA BANK(508532)
|
|
31
|
AUR
|
PB-14-001-061-001/53
(RATNANA)
|
2614001000NRG23100220230104998
|
10/02/2023
|
Balwinder Kaur
|
2614001WL008632
|
Balwinder Kaur
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394184
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
AUR
|
PB-14-001-061-001/54
(RATNANA)
|
2614001000NRG23100220230104999
|
10/02/2023
|
Veena Kumari
|
2614001WL008632
|
Veena Kumari
|
00078
|
CNRB0005840
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394238
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
33
|
AUR
|
PB-14-001-061-001/59
(RATNANA)
|
2614001000NRG23100220230105000
|
10/02/2023
|
Surinder Kaur
|
2614001WL008632
|
Surinder Kaur
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394235
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
AUR
|
PB-14-001-061-001/60
(RATNANA)
|
2614001000NRG23100220230105002
|
10/02/2023
|
Kamlesh Kaur
|
2614001WL008632
|
Kamlesh Kaur
|
00078
|
CNRB0005840
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394237
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
35
|
AUR
|
PB-14-001-061-001/69
(RATNANA)
|
2614001000NRG23100220230105003
|
10/02/2023
|
PARMJIT SINGH
|
2614001WL008632
|
PARMJIT SINGH
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394239
|
|
PARMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
36
|
AUR
|
PB-14-001-042-001/106
(LAROYA)
|
2614001000NRG23100220230104966
|
10/02/2023
|
Mahinder Ram
|
2614001WL008631
|
Mahinder Ram
|
00114
|
UTIB0SNWS01
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394249
|
|
MAHINDER RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AUR
|
PB-14-001-042-001/114
(LAROYA)
|
2614001000NRG23100220230104967
|
10/02/2023
|
KANTA RANI
|
2614001WL008631
|
KANTA RANI
|
00114
|
UTIB0SNWS01
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394247
|
|
KANTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AUR
|
PB-14-001-042-001/18
(LAROYA)
|
2614001000NRG23100220230104970
|
10/02/2023
|
SANTOKH RAM
|
2614001WL008631
|
SANTOKH RAM
|
00114
|
UTIB0SNWS01
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394248
|
|
SANTOKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AUR
|
PB-14-001-042-001/61
(LAROYA)
|
2614001000NRG23100220230104980
|
10/02/2023
|
KASHMIR SINGH
|
2614001WL008631
|
KASHMIR SINGH
|
00114
|
UTIB0SNWS01
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394159
|
|
KASHMIR SINGH S/O AJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-027-001/53
(GEHAL MAZARI)
|
2614001000NRG23100220230104962
|
10/02/2023
|
BALJINDER SINGH
|
2614001WL008630
|
BALJINDER SINGH
|
00152
|
HDFC0002596
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394179
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
AUR
|
PB-14-001-027-001/3
(GEHAL MAZARI)
|
2614001000NRG23100220230104956
|
10/02/2023
|
Bhajan kaur
|
2614001WL008630
|
Bhajan kaur
|
00349
|
PSIB0000227
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394260
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AUR
|
PB-14-001-027-001/62
(GEHAL MAZARI)
|
2614001000NRG23100220230104964
|
10/02/2023
|
RAJNI
|
2614001WL008630
|
RAJNI
|
00349
|
PSIB0000227
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394259
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
43
|
AUR
|
PB-14-001-022-001/101
(GARCHA)
|
2614001000NRG23100220230104943
|
10/02/2023
|
PARAMJIT KAUR
|
2614001WL008629
|
PARAMJIT KAUR
|
00349
|
PSIB0000445
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394261
|
|
PARAMJIT KAUR W/O VIJAY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
44
|
AUR
|
PB-14-001-022-001/146
(GARCHA)
|
2614001000NRG23100220230104945
|
10/02/2023
|
NEELAM
|
2614001WL008629
|
NEELAM
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394265
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AUR
|
PB-14-001-022-001/25
(GARCHA)
|
2614001000NRG23100220230104946
|
10/02/2023
|
JOGINDER KAUR
|
2614001WL008629
|
JOGINDER KAUR
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867394263
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AUR
|
PB-14-001-022-001/37
(GARCHA)
|
2614001000NRG23100220230104947
|
10/02/2023
|
GURMEJ KAUR
|
2614001WL008629
|
GURMEJ KAUR
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394264
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AUR
|
PB-14-001-022-001/68
(GARCHA)
|
2614001000NRG23100220230104949
|
10/02/2023
|
MOHINDER PAL
|
2614001WL008629
|
MOHINDER PAL
|
00349
|
PSIB0000445
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394262
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AUR
|
PB-14-001-022-001/92
(GARCHA)
|
2614001000NRG23100220230104950
|
10/02/2023
|
RAM LUBHAYA
|
2614001WL008629
|
RAM LUBHAYA
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394276
|
|
RAM LUBHAYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
49
|
AUR
|
PB-14-001-014-001/20
(BAGHORA)
|
2614001000NRG23100220230104908
|
10/02/2023
|
MANDEEP KAUR
|
2614001WL008627
|
MANDEEP KAUR
|
00349
|
PSIB0000446
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867394266
|
|
MANDEEP KAUR WO GIAN CHAND SANDHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
50
|
AUR
|
PB-14-001-038-001/154
(KAMAM)
|
2614001000NRG23100220230105005
|
10/02/2023
|
PARAMJIT
|
2614001WL008633
|
PARAMJIT
|
00349
|
PSIB0000638
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394267
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AUR
|
PB-14-001-038-001/203
(KAMAM)
|
2614001000NRG23100220230105006
|
10/02/2023
|
RANJIT MEHMI
|
2614001WL008633
|
RANJIT MEHMI
|
00349
|
PSIB0000638
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394268
|
|
RANJIT MEHMI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
AUR
|
PB-14-001-066-001/114
(SAHLON)
|
2614001000NRG23100220230105012
|
10/02/2023
|
Gurbax Kaur
|
2614001WL008633
|
Gurbax Kaur
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394257
|
|
GURBAX KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
53
|
AUR
|
PB-14-001-066-001/113
(SAHLON)
|
2614001000NRG23100220230105011
|
10/02/2023
|
Baljit Kaur
|
2614001WL008633
|
Baljit Kaur
|
00349
|
PSIB0021413
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394251
|
|
BALJIT KAUR W/O LATE JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AUR
|
PB-14-001-066-001/120
(SAHLON)
|
2614001000NRG23100220230105014
|
10/02/2023
|
KIRANJIT KAUR
|
2614001WL008633
|
KIRANJIT KAUR
|
00349
|
PSIB0021413
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394157
|
|
KIRANJIT KAUR WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
55
|
AUR
|
PB-14-001-066-001/199
(SAHLON)
|
2614001000NRG23100220230105016
|
10/02/2023
|
JASWINDER KAUR
|
2614001WL008633
|
JASWINDER KAUR
|
00349
|
PSIB0021413
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394155
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AUR
|
PB-14-001-066-001/201
(SAHLON)
|
2614001000NRG23100220230105017
|
10/02/2023
|
Balwinder Kaur
|
2614001WL008633
|
Balwinder Kaur
|
00349
|
PSIB0021413
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867394154
|
|
BALWINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AUR
|
PB-14-001-066-001/213
(SAHLON)
|
2614001000NRG23100220230105019
|
10/02/2023
|
VANDANA
|
2614001WL008633
|
VANDANA
|
00349
|
PSIB0021413
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394156
|
|
VANDANA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AUR
|
PB-14-001-066-001/222
(SAHLON)
|
2614001000NRG23100220230105022
|
10/02/2023
|
MEENA RANI
|
2614001WL008633
|
MEENA RANI
|
00349
|
PSIB0021413
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867394158
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AUR
|
PB-14-001-066-001/37
(SAHLON)
|
2614001000NRG23100220230105026
|
10/02/2023
|
Jaswinder Kaur
|
2614001WL008633
|
Jaswinder Kaur
|
00349
|
PSIB0021413
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394153
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AUR
|
PB-14-001-066-001/64
(SAHLON)
|
2614001000NRG23100220230105030
|
10/02/2023
|
SUKHWINDER KAUR
|
2614001WL008633
|
SUKHWINDER KAUR
|
00349
|
PSIB0021413
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394250
|
|
SUKHWINDER KAUR WO GURMAAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
61
|
AUR
|
PB-14-001-066-001/97
(SAHLON)
|
2614001000NRG23100220230105034
|
10/02/2023
|
BIMLA DEVI
|
2614001WL008633
|
BIMLA DEVI
|
00349
|
PSIB0021413
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394152
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-022-001/52
(GARCHA)
|
2614001000NRG23100220230104948
|
10/02/2023
|
TARSEM LAL
|
2614001WL008629
|
TARSEM LAL
|
00354
|
PUNB0050900
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867394275
|
|
TARSEM LAL SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AUR
|
PB-14-001-042-001/119
(LAROYA)
|
2614001000NRG23100220230104968
|
10/02/2023
|
GURPREET KAUR
|
2614001WL008631
|
GURPREET KAUR
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394274
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AUR
|
PB-14-001-042-001/28
(LAROYA)
|
2614001000NRG23100220230104972
|
10/02/2023
|
KULWINDER KAUR
|
2614001WL008631
|
KULWINDER KAUR
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394258
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AUR
|
PB-14-001-042-001/31
(LAROYA)
|
2614001000NRG23100220230104974
|
10/02/2023
|
MADAN LAL
|
2614001WL008631
|
MADAN LAL
|
00354
|
PUNB0050900
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867394273
|
|
HARMESH KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
66
|
AUR
|
PB-14-001-066-001/25
(SAHLON)
|
2614001000NRG23100220230105023
|
10/02/2023
|
SUKHWINDER SINGH
|
2614001WL008633
|
SUKHWINDER SINGH
|
00354
|
PUNB0097610
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394272
|
|
ALKA RANI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
67
|
AUR
|
PB-14-001-042-001/20
(LAROYA)
|
2614001000NRG23100220230104971
|
10/02/2023
|
BINDER
|
2614001WL008631
|
BINDER
|
00354
|
PUNB0114610
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394148
|
|
BINDER WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AUR
|
PB-14-001-042-001/53
(LAROYA)
|
2614001000NRG23100220230104978
|
10/02/2023
|
Palvinder Singh
|
2614001WL008631
|
Palvinder Singh
|
00354
|
PUNB0114610
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394147
|
|
PALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
69
|
AUR
|
PB-14-001-027-001/50
(GEHAL MAZARI)
|
2614001000NRG23100220230104960
|
10/02/2023
|
PRIYANKA SHARMA
|
2614001WL008630
|
PRIYANKA SHARMA
|
00354
|
PUNB0117710
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867394253
|
|
PRIYANKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
70
|
AUR
|
PB-14-001-003-001/51
(BALOWAL)
|
2614001000NRG23100220230104936
|
10/02/2023
|
SANDEEP KAUR
|
2614001WL008628
|
SANDEEP KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394242
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
71
|
AUR
|
PB-14-001-003-001/58
(BALOWAL)
|
2614001000NRG23100220230104938
|
10/02/2023
|
LASHHMAN DASS
|
2614001WL008628
|
LASHHMAN DASS
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394178
|
|
LACHHMAN DASS
|
CANARA BANK(508532)
|
|
72
|
AUR
|
PB-14-001-014-001/11
(BAGHORA)
|
2614001000NRG23100220230104904
|
10/02/2023
|
SHEELO
|
2614001WL008627
|
SHEELO
|
00354
|
PUNB0351700
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867394151
|
|
SHEELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AUR
|
PB-14-001-014-001/19
(BAGHORA)
|
2614001000NRG23100220230104907
|
10/02/2023
|
BIMLA
|
2614001WL008627
|
BIMLA
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394252
|
|
MRS BIMLA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUR
|
PB-14-001-014-001/46
(BAGHORA)
|
2614001000NRG23100220230104919
|
10/02/2023
|
GURMIT KAUR
|
2614001WL008627
|
GURMIT KAUR
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394150
|
|
GURMEET KAUR WO MEJOR RAM
|
BANK OF BARODA(606985)
|
|
75
|
AUR
|
PB-14-001-014-001/48
(BAGHORA)
|
2614001000NRG23100220230104921
|
10/02/2023
|
MANJIT KAUR
|
2614001WL008627
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394149
|
|
MANJIT KAUR WO AMARJIT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
76
|
AUR
|
PB-14-001-066-001/102
(SAHLON)
|
2614001000NRG23100220230105009
|
10/02/2023
|
KAMALJIT KAUR
|
2614001WL008633
|
KAMALJIT KAUR
|
00415
|
SBIN0000690
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394254
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
77
|
AUR
|
PB-14-001-042-001/29
(LAROYA)
|
2614001000NRG23100220230104973
|
10/02/2023
|
BABY
|
2614001WL008631
|
BABY
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394176
|
|
BABYWO SANT RAM
|
BANK OF BARODA(606985)
|
|
78
|
AUR
|
PB-14-001-042-001/38
(LAROYA)
|
2614001000NRG23100220230104976
|
10/02/2023
|
SEETO
|
2614001WL008631
|
SEETO
|
00415
|
SBIN0011910
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394175
|
|
MRS SEETO WO RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUR
|
PB-14-001-042-001/55
(LAROYA)
|
2614001000NRG23100220230104979
|
10/02/2023
|
SANTOSH RANI
|
2614001WL008631
|
SANTOSH RANI
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394174
|
|
SANTOSH RANI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
80
|
AUR
|
PB-14-001-066-001/108
(SAHLON)
|
2614001000NRG23100220230105010
|
10/02/2023
|
SARABJIT KAUR
|
2614001WL008633
|
SARABJIT KAUR
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394177
|
|
MRS SARABJIT KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUR
|
PB-14-001-066-001/13
(SAHLON)
|
2614001000NRG23100220230105015
|
10/02/2023
|
RAJ KUMAR
|
2614001WL008633
|
RAJ KUMAR
|
00415
|
SBIN0011910
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867394241
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUR
|
PB-14-001-066-001/215
(SAHLON)
|
2614001000NRG23100220230105020
|
10/02/2023
|
RANO
|
2614001WL008633
|
RANO
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394216
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AUR
|
PB-14-001-066-001/70
(SAHLON)
|
2614001000NRG23100220230105031
|
10/02/2023
|
Naranjan Kaur
|
2614001WL008633
|
Naranjan Kaur
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394231
|
|
MRS NARANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
84
|
AUR
|
PB-14-001-066-001/1
(SAHLON)
|
2614001000NRG23100220230105007
|
10/02/2023
|
KASHMIR LAL
|
2614001WL008633
|
KASHMIR LAL
|
00415
|
SBIN0050272
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394214
|
|
MR KASHMIR LAL SO LEHAMBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
85
|
AUR
|
PB-14-001-022-001/116
(GARCHA)
|
2614001000NRG23100220230104944
|
10/02/2023
|
GURPAL RAM
|
2614001WL008629
|
GURPAL RAM
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394209
|
|
GURPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AUR
|
PB-14-001-042-001/12
(LAROYA)
|
2614001000NRG23100220230104969
|
10/02/2023
|
ASHOK KUMAR
|
2614001WL008631
|
ASHOK KUMAR
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394203
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUR
|
PB-14-001-042-001/37
(LAROYA)
|
2614001000NRG23100220230104975
|
10/02/2023
|
KULWINDER KAUR
|
2614001WL008631
|
KULWINDER KAUR
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394226
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUR
|
PB-14-001-042-001/41
(LAROYA)
|
2614001000NRG23100220230104977
|
10/02/2023
|
JOGINDER KAUR
|
2614001WL008631
|
JOGINDER KAUR
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394224
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUR
|
PB-14-001-042-001/8
(LAROYA)
|
2614001000NRG23100220230104981
|
10/02/2023
|
Surinder Kaur
|
2614001WL008631
|
Surinder Kaur
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394202
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AUR
|
PB-14-001-066-001/101
(SAHLON)
|
2614001000NRG23100220230105008
|
10/02/2023
|
BAKHSISH KAUR
|
2614001WL008633
|
BAKHSISH KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394180
|
|
MRS BAKHSISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUR
|
PB-14-001-066-001/21
(SAHLON)
|
2614001000NRG23100220230105018
|
10/02/2023
|
Surinder Kaur
|
2614001WL008633
|
Surinder Kaur
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394201
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AUR
|
PB-14-001-066-001/22
(SAHLON)
|
2614001000NRG23100220230105021
|
10/02/2023
|
Jaswant Kaur
|
2614001WL008633
|
Jaswant Kaur
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867394185
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AUR
|
PB-14-001-066-001/27
(SAHLON)
|
2614001000NRG23100220230105024
|
10/02/2023
|
Rani
|
2614001WL008633
|
Rani
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394186
|
|
MRS RANI WO MEJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUR
|
PB-14-001-066-001/29
(SAHLON)
|
2614001000NRG23100220230105025
|
10/02/2023
|
DEVO
|
2614001WL008633
|
DEVO
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394193
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AUR
|
PB-14-001-066-001/4
(SAHLON)
|
2614001000NRG23100220230105027
|
10/02/2023
|
Krishna
|
2614001WL008633
|
Krishna
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394204
|
|
KRISHNA W/O SURINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
96
|
AUR
|
PB-14-001-066-001/48
(SAHLON)
|
2614001000NRG23100220230105028
|
10/02/2023
|
Mohinder Ram
|
2614001WL008633
|
Mohinder Ram
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394206
|
|
MAHINDER RAM S/O KARMA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AUR
|
PB-14-001-066-001/55
(SAHLON)
|
2614001000NRG23100220230105029
|
10/02/2023
|
LACHHMI
|
2614001WL008633
|
LACHHMI
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394210
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AUR
|
PB-14-001-066-001/95
(SAHLON)
|
2614001000NRG23100220230105033
|
10/02/2023
|
SUKHWINDER KAUR
|
2614001WL008633
|
SUKHWINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394208
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
99
|
AUR
|
PB-14-001-061-001/14
(RATNANA)
|
2614001000NRG23100220230104983
|
10/02/2023
|
USHA RANI
|
2614001WL008632
|
USHA RANI
|
00415
|
SBIN0050680
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394189
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUR
|
PB-14-001-061-001/18
(RATNANA)
|
2614001000NRG23100220230104984
|
10/02/2023
|
Mangat Ram
|
2614001WL008632
|
Mangat Ram
|
00415
|
SBIN0050680
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394191
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUR
|
PB-14-001-061-001/19
(RATNANA)
|
2614001000NRG23100220230104986
|
10/02/2023
|
Sodhi Ram
|
2614001WL008632
|
Sodhi Ram
|
00415
|
SBIN0050680
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394192
|
|
MR SODHI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUR
|
PB-14-001-061-001/21
(RATNANA)
|
2614001000NRG23100220230104987
|
10/02/2023
|
Rajesh Kumar
|
2614001WL008632
|
Rajesh Kumar
|
00415
|
SBIN0050680
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867394233
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
103
|
AUR
|
PB-14-001-061-001/22
(RATNANA)
|
2614001000NRG23100220230104988
|
10/02/2023
|
Paramjit Kaur
|
2614001WL008632
|
Paramjit Kaur
|
00415
|
SBIN0050680
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394188
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AUR
|
PB-14-001-061-001/28
(RATNANA)
|
2614001000NRG23100220230104989
|
10/02/2023
|
Krishna
|
2614001WL008632
|
Krishna
|
00415
|
SBIN0050680
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8867394207
|
|
KRISHNA W O MOHINDER PAL
|
CANARA BANK(508532)
|
|
105
|
AUR
|
PB-14-001-061-001/3
(RATNANA)
|
2614001000NRG23100220230104990
|
10/02/2023
|
Harnek Kumar
|
2614001WL008632
|
Harnek Kumar
|
00415
|
SBIN0050680
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394190
|
|
MR HARNEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUR
|
PB-14-001-061-001/4
(RATNANA)
|
2614001000NRG23100220230104993
|
10/02/2023
|
CHARNI
|
2614001WL008632
|
CHARNI
|
00415
|
SBIN0050680
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394234
|
|
MRS CHARNI CHARNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUR
|
PB-14-001-061-001/6
(RATNANA)
|
2614001000NRG23100220230105001
|
10/02/2023
|
Jogindro
|
2614001WL008632
|
Jogindro
|
00415
|
SBIN0050680
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394187
|
|
MRS JOGINDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
108
|
AUR
|
PB-14-001-003-001/13
(BALOWAL)
|
2614001000NRG23100220230104929
|
10/02/2023
|
Vidia
|
2614001WL008628
|
Vidia
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394220
|
|
VIDIA
|
CANARA BANK(508532)
|
|
109
|
AUR
|
PB-14-001-003-001/17
(BALOWAL)
|
2614001000NRG23100220230104930
|
10/02/2023
|
SURJEET KAUR
|
2614001WL008628
|
SURJEET KAUR
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394223
|
|
MR SURJEET KAUR WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUR
|
PB-14-001-003-001/18
(BALOWAL)
|
2614001000NRG23100220230104931
|
10/02/2023
|
Harwinder Kaur
|
2614001WL008628
|
Harwinder Kaur
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394219
|
|
MRS HARWINDER KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUR
|
PB-14-001-003-001/33
(BALOWAL)
|
2614001000NRG23100220230104932
|
10/02/2023
|
Kashmir Kaur
|
2614001WL008628
|
Kashmir Kaur
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394222
|
|
KASHMIR KAUR WO MALKIT RAM
|
BANK OF BARODA(606985)
|
|
112
|
AUR
|
PB-14-001-003-001/41
(BALOWAL)
|
2614001000NRG23100220230104933
|
10/02/2023
|
Dalvir Chand
|
2614001WL008628
|
Dalvir Chand
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394217
|
|
DALVIR CHAND SO DAULTI RAM
|
BANK OF BARODA(606985)
|
|
113
|
AUR
|
PB-14-001-003-001/46
(BALOWAL)
|
2614001000NRG23100220230104934
|
10/02/2023
|
Resham Kaur
|
2614001WL008628
|
Resham Kaur
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394218
|
|
MR RESHAM KAUR WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUR
|
PB-14-001-003-001/49
(BALOWAL)
|
2614001000NRG23100220230104935
|
10/02/2023
|
SURINDER KAUR
|
2614001WL008628
|
SURINDER KAUR
|
00415
|
SBIN0050704
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867394221
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
115
|
AUR
|
PB-14-001-003-001/56
(BALOWAL)
|
2614001000NRG23100220230104937
|
10/02/2023
|
Surinder Kaur
|
2614001WL008628
|
Surinder Kaur
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394215
|
|
SURINDER KAUR WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
116
|
AUR
|
PB-14-001-003-001/6
(BALOWAL)
|
2614001000NRG23100220230104939
|
10/02/2023
|
SHRIRAM
|
2614001WL008628
|
SHRIRAM
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394225
|
|
SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AUR
|
PB-14-001-003-001/66
(BALOWAL)
|
2614001000NRG23100220230104940
|
10/02/2023
|
RAJNI BALA
|
2614001WL008628
|
RAJNI BALA
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394228
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUR
|
PB-14-001-003-001/71
(BALOWAL)
|
2614001000NRG23100220230104941
|
10/02/2023
|
BHAJAN KAUR
|
2614001WL008628
|
BHAJAN KAUR
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867394230
|
|
MRS BHAJAN KAUR WO GURMEET RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUR
|
PB-14-001-014-001/18
(BAGHORA)
|
2614001000NRG23100220230104906
|
10/02/2023
|
SHEESO
|
2614001WL008627
|
SHEESO
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394211
|
|
SHEESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AUR
|
PB-14-001-014-001/26
(BAGHORA)
|
2614001000NRG23100220230104910
|
10/02/2023
|
Tarsem Kaur
|
2614001WL008627
|
Tarsem Kaur
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8867394232
|
|
MRS TARSEM KAUR WO BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
AUR
|
PB-14-001-014-001/49
(BAGHORA)
|
2614001000NRG23100220230104922
|
10/02/2023
|
PARMJIT KAUR
|
2614001WL008627
|
PARMJIT KAUR
|
00415
|
SBIN0050704
|
282
|
282
|
Processed
|
17/02/2023
|
|
8867394229
|
|
MRS PARAMJIT KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUR
|
PB-14-001-027-001/13
(GEHAL MAZARI)
|
2614001000NRG23100220230104951
|
10/02/2023
|
Taro
|
2614001WL008630
|
Taro
|
00415
|
SBIN0050704
|
1410
|
1410
|
Rejected
|
17/02/2023
|
|
8867394197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
AUR
|
PB-14-001-027-001/15
(GEHAL MAZARI)
|
2614001000NRG23100220230104952
|
10/02/2023
|
Manjit Kaur
|
2614001WL008630
|
Manjit Kaur
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394198
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AUR
|
PB-14-001-027-001/18
(GEHAL MAZARI)
|
2614001000NRG23100220230104953
|
10/02/2023
|
Bhajan Kaur
|
2614001WL008630
|
Bhajan Kaur
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394195
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
AUR
|
PB-14-001-027-001/20
(GEHAL MAZARI)
|
2614001000NRG23100220230104954
|
10/02/2023
|
Chanan Ram
|
2614001WL008630
|
Chanan Ram
|
00415
|
SBIN0050704
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867394205
|
|
MR CHANAN RAM SO DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUR
|
PB-14-001-027-001/23
(GEHAL MAZARI)
|
2614001000NRG23100220230104955
|
10/02/2023
|
Surjit Kaur
|
2614001WL008630
|
Surjit Kaur
|
00415
|
SBIN0050704
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867394196
|
|
SURJIT KAUR WO HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AUR
|
PB-14-001-027-001/34
(GEHAL MAZARI)
|
2614001000NRG23100220230104957
|
10/02/2023
|
Kamlesh Kaur
|
2614001WL008630
|
Kamlesh Kaur
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394200
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AUR
|
PB-14-001-027-001/42
(GEHAL MAZARI)
|
2614001000NRG23100220230104958
|
10/02/2023
|
Jaswinder Kaur
|
2614001WL008630
|
Jaswinder Kaur
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394212
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AUR
|
PB-14-001-027-001/46
(GEHAL MAZARI)
|
2614001000NRG23100220230104959
|
10/02/2023
|
Raj Rani
|
2614001WL008630
|
Raj Rani
|
00415
|
SBIN0050704
|
1128
|
1128
|
Rejected
|
17/02/2023
|
|
8867394213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
AUR
|
PB-14-001-027-001/51
(GEHAL MAZARI)
|
2614001000NRG23100220230104961
|
10/02/2023
|
MANJIT KAUR
|
2614001WL008630
|
MANJIT KAUR
|
00415
|
SBIN0050704
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867394227
|
|
MANJIT KAUR WO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AUR
|
PB-14-001-027-001/6
(GEHAL MAZARI)
|
2614001000NRG23100220230104963
|
10/02/2023
|
Channo
|
2614001WL008630
|
Channo
|
00415
|
SBIN0050704
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867394199
|
|
CHANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AUR
|
PB-14-001-027-001/7
(GEHAL MAZARI)
|
2614001000NRG23100220230104965
|
10/02/2023
|
Jagiro
|
2614001WL008630
|
Jagiro
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867394194
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247314
|
247314
|
|
|
|
|
|
|
|