|
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-14-001-064-001/72
(RAIPUR DABA)
|
2614001000NRG23310320230130663
|
31/03/2023
|
KAMALA RANI
|
2614001WL009973
|
KAMALA RANI
|
00045
|
BARB0BANGAX
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1488702394
|
|
KAMALA RANI WO TARLOK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-013-001/130
(BAHADURPUR)
|
2614001000NRG23310320230130595
|
31/03/2023
|
SANDEEP KAUR
|
2614001WL009970
|
SANDEEP KAUR
|
00078
|
CNRB0002528
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702254
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
AUR
|
PB-14-001-013-001/133
(BAHADURPUR)
|
2614001000NRG23310320230130596
|
31/03/2023
|
PARAMJEET KAUR
|
2614001WL009970
|
PARAMJEET KAUR
|
00078
|
CNRB0002528
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702253
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
4
|
AUR
|
PB-14-001-013-001/55
(BAHADURPUR)
|
2614001000NRG23310320230130613
|
31/03/2023
|
AMANDEEP KAUR
|
2614001WL009970
|
AMANDEEP KAUR
|
00078
|
CNRB0002528
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702257
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
AUR
|
PB-14-001-013-001/74
(BAHADURPUR)
|
2614001000NRG23310320230130622
|
31/03/2023
|
Krishna Devi
|
2614001WL009970
|
Krishna Devi
|
00078
|
CNRB0002528
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702250
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
6
|
AUR
|
PB-14-001-013-001/83
(BAHADURPUR)
|
2614001000NRG23310320230130627
|
31/03/2023
|
KEWAL RAM
|
2614001WL009970
|
KEWAL RAM
|
00078
|
CNRB0002528
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702252
|
|
KEWAL RAM
|
CANARA BANK(508532)
|
|
7
|
AUR
|
PB-14-001-046-001/123
(MALLA BEDIAN)
|
2614001000NRG23310320230130553
|
31/03/2023
|
Rakesh Rai
|
2614001WL009968
|
Rakesh Rai
|
00078
|
CNRB0002528
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702256
|
|
RAKESH RAI S O KARAM CHAND
|
CANARA BANK(508532)
|
|
8
|
AUR
|
PB-14-001-046-001/137
(MALLA BEDIAN)
|
2614001000NRG23310320230130555
|
31/03/2023
|
SATPAL
|
2614001WL009968
|
SATPAL
|
00078
|
CNRB0002528
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702251
|
|
SATPAL
|
CANARA BANK(508532)
|
|
9
|
AUR
|
PB-14-001-046-001/143
(MALLA BEDIAN)
|
2614001000NRG23310320230130557
|
31/03/2023
|
BUTA RAM
|
2614001WL009968
|
BUTA RAM
|
00078
|
CNRB0002528
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702259
|
|
BUTA RAM
|
CANARA BANK(508532)
|
|
10
|
AUR
|
PB-14-001-046-001/155
(MALLA BEDIAN)
|
2614001000NRG23310320230130560
|
31/03/2023
|
PARAMJIT KAUR
|
2614001WL009968
|
PARAMJIT KAUR
|
00078
|
CNRB0002528
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702258
|
|
PARAMJIT KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
11
|
AUR
|
PB-14-001-046-001/97
(MALLA BEDIAN)
|
2614001000NRG23310320230130573
|
31/03/2023
|
BIKAR SINGH
|
2614001WL009968
|
BIKAR SINGH
|
00078
|
CNRB0002528
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702255
|
|
BIKAR SINGH S O KABAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-004-001/67
(BARNALA KHURD)
|
2614001000NRG23310320230130428
|
31/03/2023
|
Jaswinder Kaur
|
2614001WL009959
|
Jaswinder Kaur
|
00078
|
CNRB0005840
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702294
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
AUR
|
PB-14-001-011-001/114
(BHARTA KHURD)
|
2614001000NRG23310320230130431
|
31/03/2023
|
Wazir Singh
|
2614001WL009959
|
Wazir Singh
|
00078
|
CNRB0005840
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702295
|
|
WAZIR SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AUR
|
PB-14-001-034-001/111
(KAHLON)
|
2614001000NRG23310320230130435
|
31/03/2023
|
KAMALJIT KAUR
|
2614001WL009959
|
KAMALJIT KAUR
|
00078
|
CNRB0005840
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702293
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-004-001/11
(BARNALA KHURD)
|
2614001000NRG23310320230130424
|
31/03/2023
|
DEEPO
|
2614001WL009959
|
DEEPO
|
00114
|
UTIB0SNWS01
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702245
|
|
DEEPO W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AUR
|
PB-14-001-004-001/68
(BARNALA KHURD)
|
2614001000NRG23310320230130429
|
31/03/2023
|
MASOOM ALI
|
2614001WL009959
|
MASOOM ALI
|
00114
|
UTIB0SNWS01
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702244
|
|
MASOOM ALI
|
CANARA BANK(508532)
|
|
17
|
AUR
|
PB-14-001-046-001/154
(MALLA BEDIAN)
|
2614001000NRG23310320230130559
|
31/03/2023
|
LASHKARI RAM
|
2614001WL009968
|
LASHKARI RAM
|
00114
|
UTIB0SNWS01
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702243
|
|
LASHKARI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
18
|
AUR
|
PB-14-001-064-001/1
(RAIPUR DABA)
|
2614001000NRG23310320230130653
|
31/03/2023
|
SURJIT
|
2614001WL009973
|
SURJIT
|
00114
|
UTIB0SNWS01
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702248
|
|
SURJIT S/O MEHANGA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
19
|
AUR
|
PB-14-001-064-001/148
(RAIPUR DABA)
|
2614001000NRG23310320230130654
|
31/03/2023
|
Majeed Muhamand
|
2614001WL009973
|
Majeed Muhamand
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1488702249
|
|
MAJEED MOHAMMAD
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
20
|
AUR
|
PB-14-001-064-001/44
(RAIPUR DABA)
|
2614001000NRG23310320230130660
|
31/03/2023
|
MEENA RANI
|
2614001WL009973
|
MEENA RANI
|
00114
|
UTIB0SNWS01
|
282
|
282
|
Processed
|
13/05/2023
|
|
1488702247
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AUR
|
PB-14-001-064-001/97
(RAIPUR DABA)
|
2614001000NRG23310320230130666
|
31/03/2023
|
Paramjit
|
2614001WL009973
|
Paramjit
|
00114
|
UTIB0SNWS01
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702246
|
|
PARAMJIT S/O TULSI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
22
|
AUR
|
PB-14-001-027-001/53
(GEHAL MAZARI)
|
2614001000NRG23310320230130650
|
31/03/2023
|
BALJINDER SINGH
|
2614001WL009972
|
BALJINDER SINGH
|
00152
|
HDFC0002596
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702287
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AUR
|
PB-14-001-027-001/61
(GEHAL MAZARI)
|
2614001000NRG23310320230130652
|
31/03/2023
|
AMREEK RAM
|
2614001WL009972
|
AMREEK RAM
|
00152
|
HDFC0002596
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702286
|
|
AMRIK RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
24
|
AUR
|
PB-14-001-027-001/32
(GEHAL MAZARI)
|
2614001000NRG23310320230130649
|
31/03/2023
|
Kewal Ram
|
2614001WL009972
|
Kewal Ram
|
00349
|
PSIB0000227
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702337
|
|
KEWAL RAM SO UMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
25
|
AUR
|
PB-14-001-039-001/59
(KHURD)
|
2614001000NRG23310320230130575
|
31/03/2023
|
Jaskaran Singh
|
2614001WL009969
|
Jaskaran Singh
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1488702345
|
|
JASKARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AUR
|
PB-14-001-055-001/19
(NANGAL JATTAN)
|
2614001000NRG23310320230130576
|
31/03/2023
|
SUKHWINDER KAUR
|
2614001WL009969
|
SUKHWINDER KAUR
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488702340
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AUR
|
PB-14-001-055-001/22
(NANGAL JATTAN)
|
2614001000NRG23310320230130577
|
31/03/2023
|
Anita Rani
|
2614001WL009969
|
Anita Rani
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488702342
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AUR
|
PB-14-001-055-001/33
(NANGAL JATTAN)
|
2614001000NRG23310320230130578
|
31/03/2023
|
Harpreet Kaur
|
2614001WL009969
|
Harpreet Kaur
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488702343
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AUR
|
PB-14-001-055-001/37
(NANGAL JATTAN)
|
2614001000NRG23310320230130579
|
31/03/2023
|
Kamaljeet Kaur
|
2614001WL009969
|
Kamaljeet Kaur
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488702344
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AUR
|
PB-14-001-055-001/44
(NANGAL JATTAN)
|
2614001000NRG23310320230130580
|
31/03/2023
|
Jarnail Singh
|
2614001WL009969
|
Jarnail Singh
|
00349
|
PSIB0000442
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702341
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AUR
|
PB-14-001-055-001/75
(NANGAL JATTAN)
|
2614001000NRG23310320230130582
|
31/03/2023
|
SUMAN RANI
|
2614001WL009969
|
SUMAN RANI
|
00349
|
PSIB0000442
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702346
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
32
|
AUR
|
PB-14-001-013-001/100
(BAHADURPUR)
|
2614001000NRG23310320230130584
|
31/03/2023
|
BAKSHO
|
2614001WL009970
|
BAKSHO
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702351
|
|
BAKSHO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AUR
|
PB-14-001-013-001/110
(BAHADURPUR)
|
2614001000NRG23310320230130586
|
31/03/2023
|
Shingara
|
2614001WL009970
|
Shingara
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702347
|
|
SHINGARA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AUR
|
PB-14-001-013-001/111
(BAHADURPUR)
|
2614001000NRG23310320230130587
|
31/03/2023
|
SEEMA RANI
|
2614001WL009970
|
SEEMA RANI
|
00349
|
PSIB0000445
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702356
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AUR
|
PB-14-001-013-001/116
(BAHADURPUR)
|
2614001000NRG23310320230130589
|
31/03/2023
|
NARINDER SINGH
|
2614001WL009970
|
NARINDER SINGH
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702364
|
|
NARINDER SINGH S/O SATNAM SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
36
|
AUR
|
PB-14-001-013-001/117
(BAHADURPUR)
|
2614001000NRG23310320230130590
|
31/03/2023
|
ASHA RANI
|
2614001WL009970
|
ASHA RANI
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702363
|
|
ASHA RANI W/O ASHOK KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
37
|
AUR
|
PB-14-001-013-001/123
(BAHADURPUR)
|
2614001000NRG23310320230130593
|
31/03/2023
|
DEBO
|
2614001WL009970
|
DEBO
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702358
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AUR
|
PB-14-001-013-001/126
(BAHADURPUR)
|
2614001000NRG23310320230130594
|
31/03/2023
|
KASHMIR KAUR
|
2614001WL009970
|
KASHMIR KAUR
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702362
|
|
KASHMIR KAUR W/O JEET RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
39
|
AUR
|
PB-14-001-013-001/146
(BAHADURPUR)
|
2614001000NRG23310320230130598
|
31/03/2023
|
AMANDEEP KAUR
|
2614001WL009970
|
AMANDEEP KAUR
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702366
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUR
|
PB-14-001-013-001/151
(BAHADURPUR)
|
2614001000NRG23310320230130601
|
31/03/2023
|
BABY
|
2614001WL009970
|
BABY
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702365
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
41
|
AUR
|
PB-14-001-013-001/159
(BAHADURPUR)
|
2614001000NRG23310320230130602
|
31/03/2023
|
Parkash Kaur
|
2614001WL009970
|
Parkash Kaur
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702348
|
|
PARKASHO W/O ARJAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
42
|
AUR
|
PB-14-001-013-001/30
(BAHADURPUR)
|
2614001000NRG23310320230130609
|
31/03/2023
|
NEELAM KUMARI
|
2614001WL009970
|
NEELAM KUMARI
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702360
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
AUR
|
PB-14-001-013-001/61
(BAHADURPUR)
|
2614001000NRG23310320230130616
|
31/03/2023
|
Jailo
|
2614001WL009970
|
Jailo
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702349
|
|
JALLO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AUR
|
PB-14-001-013-001/67
(BAHADURPUR)
|
2614001000NRG23310320230130619
|
31/03/2023
|
TARSEM KAUR
|
2614001WL009970
|
TARSEM KAUR
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702354
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AUR
|
PB-14-001-013-001/71
(BAHADURPUR)
|
2614001000NRG23310320230130620
|
31/03/2023
|
Mandeep Singh
|
2614001WL009970
|
Mandeep Singh
|
00349
|
PSIB0000445
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702355
|
|
MANDEEP SINGH S/O MAHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
46
|
AUR
|
PB-14-001-013-001/87
(BAHADURPUR)
|
2614001000NRG23310320230130628
|
31/03/2023
|
BHUPINDER KAUR
|
2614001WL009970
|
BHUPINDER KAUR
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702361
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AUR
|
PB-14-001-013-001/88
(BAHADURPUR)
|
2614001000NRG23310320230130629
|
31/03/2023
|
Paramjit Kaur
|
2614001WL009970
|
Paramjit Kaur
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702352
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AUR
|
PB-14-001-013-001/89
(BAHADURPUR)
|
2614001000NRG23310320230130630
|
31/03/2023
|
Resham Kaur
|
2614001WL009970
|
Resham Kaur
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702357
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AUR
|
PB-14-001-013-001/91
(BAHADURPUR)
|
2614001000NRG23310320230130631
|
31/03/2023
|
GEJO
|
2614001WL009970
|
GEJO
|
00349
|
PSIB0000445
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702353
|
|
MRS GEJO
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUR
|
PB-14-001-013-001/96
(BAHADURPUR)
|
2614001000NRG23310320230130632
|
31/03/2023
|
RAJWINDER KUMARI
|
2614001WL009970
|
RAJWINDER KUMARI
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702350
|
|
RAJWINDER KUMARI W/O SANDEEP KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
51
|
AUR
|
PB-14-001-013-001/97
(BAHADURPUR)
|
2614001000NRG23310320230130633
|
31/03/2023
|
KAMALJEET KAUR
|
2614001WL009970
|
KAMALJEET KAUR
|
00349
|
PSIB0000445
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702359
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
52
|
AUR
|
PB-14-001-050-001/150
(MUKANDPUR)
|
2614001000NRG23310320230130673
|
31/03/2023
|
Gian Kaur
|
2614001WL009974
|
Gian Kaur
|
00349
|
PSIB0000446
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702367
|
|
GIAN KAUR
|
CANARA BANK(508532)
|
|
53
|
AUR
|
PB-14-001-050-001/250
(MUKANDPUR)
|
2614001000NRG23310320230130680
|
31/03/2023
|
Baljit Kaur
|
2614001WL009974
|
Baljit Kaur
|
00349
|
PSIB0000446
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702369
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
AUR
|
PB-14-001-050-001/277
(MUKANDPUR)
|
2614001000NRG23310320230130683
|
31/03/2023
|
SUKWINDER KAUR
|
2614001WL009974
|
SUKWINDER KAUR
|
00349
|
PSIB0000446
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702368
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AUR
|
PB-14-001-050-001/316
(MUKANDPUR)
|
2614001000NRG23310320230130688
|
31/03/2023
|
KIRAN KUMARI
|
2614001WL009974
|
KIRAN KUMARI
|
00349
|
PSIB0000446
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702370
|
|
KIRAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
56
|
AUR
|
PB-14-001-064-001/68
(RAIPUR DABA)
|
2614001000NRG23310320230130662
|
31/03/2023
|
JOGINDER PAL
|
2614001WL009973
|
JOGINDER PAL
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1488702391
|
|
JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AUR
|
PB-14-001-064-001/86
(RAIPUR DABA)
|
2614001000NRG23310320230130664
|
31/03/2023
|
MOHAMMAD ALI
|
2614001WL009973
|
MOHAMMAD ALI
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1488702390
|
|
MOHAMMAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
58
|
AUR
|
PB-14-001-004-001/19
(BARNALA KHURD)
|
2614001000NRG23310320230130426
|
31/03/2023
|
JAGTAR CHAND
|
2614001WL009959
|
JAGTAR CHAND
|
00349
|
PSIB0021027
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702395
|
|
JAGTAR CHAND S/O VARIAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
59
|
AUR
|
PB-14-001-011-001/110
(BHARTA KHURD)
|
2614001000NRG23310320230130430
|
31/03/2023
|
BALJIT SINGH
|
2614001WL009959
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702335
|
|
BALJIT SINGH SO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AUR
|
PB-14-001-011-001/60
(BHARTA KHURD)
|
2614001000NRG23310320230130542
|
31/03/2023
|
JASWINDER KAUR
|
2614001WL009966
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702334
|
|
JASWINDER KAUR WO MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AUR
|
PB-14-001-046-001/133
(MALLA BEDIAN)
|
2614001000NRG23310320230130554
|
31/03/2023
|
BHAGAT RAM
|
2614001WL009968
|
BHAGAT RAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702336
|
|
BHAGAT RAM S/O DALIPA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-062-001/211
(RATAINDA)
|
2614001000NRG23310320230130646
|
31/03/2023
|
NIRMAL
|
2614001WL009971
|
NIRMAL
|
00354
|
PUNB0023910
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702338
|
|
NIRMAL S/O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
63
|
AUR
|
PB-14-001-064-001/92
(RAIPUR DABA)
|
2614001000NRG23310320230130665
|
31/03/2023
|
Piari
|
2614001WL009973
|
Piari
|
00354
|
PUNB0024110
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702339
|
|
PIARI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
64
|
AUR
|
PB-14-001-013-001/119
(BAHADURPUR)
|
2614001000NRG23310320230130591
|
31/03/2023
|
KRISHAN LAL
|
2614001WL009970
|
KRISHAN LAL
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702379
|
|
KRISHAN LAL S/O KARTAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
65
|
AUR
|
PB-14-001-013-001/150
(BAHADURPUR)
|
2614001000NRG23310320230130600
|
31/03/2023
|
MOHINDER
|
2614001WL009970
|
MOHINDER
|
00354
|
PUNB0050900
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702372
|
|
MOHINDER S/O BHAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AUR
|
PB-14-001-013-001/64
(BAHADURPUR)
|
2614001000NRG23310320230130618
|
31/03/2023
|
BALBIR KAUR
|
2614001WL009970
|
BALBIR KAUR
|
00354
|
PUNB0050900
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702375
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
67
|
AUR
|
PB-14-001-046-001/1
(MALLA BEDIAN)
|
2614001000NRG23310320230130548
|
31/03/2023
|
Bhajan Kaur
|
2614001WL009968
|
Bhajan Kaur
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702385
|
|
BHAJAN KAUR W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AUR
|
PB-14-001-046-001/112
(MALLA BEDIAN)
|
2614001000NRG23310320230130549
|
31/03/2023
|
SANTOSH RANI
|
2614001WL009968
|
SANTOSH RANI
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702383
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AUR
|
PB-14-001-046-001/117
(MALLA BEDIAN)
|
2614001000NRG23310320230130550
|
31/03/2023
|
Harnek Singh
|
2614001WL009968
|
Harnek Singh
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702373
|
|
HARNEK SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AUR
|
PB-14-001-046-001/118
(MALLA BEDIAN)
|
2614001000NRG23310320230130551
|
31/03/2023
|
Jaswinder kaur
|
2614001WL009968
|
Jaswinder kaur
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702382
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
71
|
AUR
|
PB-14-001-046-001/140
(MALLA BEDIAN)
|
2614001000NRG23310320230130556
|
31/03/2023
|
Usha Rani
|
2614001WL009968
|
Usha Rani
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702389
|
|
USHA RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AUR
|
PB-14-001-046-001/29
(MALLA BEDIAN)
|
2614001000NRG23310320230130563
|
31/03/2023
|
SUKHWINDER KAUR
|
2614001WL009968
|
SUKHWINDER KAUR
|
00354
|
PUNB0050900
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702386
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AUR
|
PB-14-001-046-001/35
(MALLA BEDIAN)
|
2614001000NRG23310320230130564
|
31/03/2023
|
AMRIK
|
2614001WL009968
|
AMRIK
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702380
|
|
AMRIK S/O PREETU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AUR
|
PB-14-001-046-001/48
(MALLA BEDIAN)
|
2614001000NRG23310320230130565
|
31/03/2023
|
KULWINDER KAUR
|
2614001WL009968
|
KULWINDER KAUR
|
00354
|
PUNB0050900
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702376
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AUR
|
PB-14-001-046-001/75
(MALLA BEDIAN)
|
2614001000NRG23310320230130566
|
31/03/2023
|
HARBANS SINGH
|
2614001WL009968
|
HARBANS SINGH
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702378
|
|
HARBANS SINGH S/O BATAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
76
|
AUR
|
PB-14-001-046-001/8
(MALLA BEDIAN)
|
2614001000NRG23310320230130568
|
31/03/2023
|
VINDER KAUR
|
2614001WL009968
|
VINDER KAUR
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702387
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUR
|
PB-14-001-046-001/85
(MALLA BEDIAN)
|
2614001000NRG23310320230130570
|
31/03/2023
|
NEELAM RANI
|
2614001WL009968
|
NEELAM RANI
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702388
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUR
|
PB-14-001-046-001/91
(MALLA BEDIAN)
|
2614001000NRG23310320230130571
|
31/03/2023
|
PARAMJIT KAUR
|
2614001WL009968
|
PARAMJIT KAUR
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702377
|
|
PARAMJIT KAUR W/O LATE SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AUR
|
PB-14-001-046-001/96
(MALLA BEDIAN)
|
2614001000NRG23310320230130572
|
31/03/2023
|
GIAN CHAND
|
2614001WL009968
|
GIAN CHAND
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702374
|
|
GIYAN CHAND SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AUR
|
PB-14-001-047-001/108
(MIRPUR LAKHA)
|
2614001000NRG23310320230130544
|
31/03/2023
|
Rani
|
2614001WL009967
|
Rani
|
00354
|
PUNB0050900
|
2630
|
2630
|
Processed
|
12/05/2023
|
|
1488702381
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUR
|
PB-14-001-047-001/156
(MIRPUR LAKHA)
|
2614001000NRG23310320230130545
|
31/03/2023
|
Surjit Ram
|
2614001WL009967
|
Surjit Ram
|
00354
|
PUNB0050900
|
2630
|
2630
|
Processed
|
12/05/2023
|
|
1488702371
|
|
SURJIT RAM SO SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AUR
|
PB-14-001-047-001/31
(MIRPUR LAKHA)
|
2614001000NRG23310320230130547
|
31/03/2023
|
MAKHAN RAM
|
2614001WL009967
|
MAKHAN RAM
|
00354
|
PUNB0050900
|
2630
|
2630
|
Processed
|
12/05/2023
|
|
1488702384
|
|
MR MAKHAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20298
|
20298
|
|
|
|
|
|
|
|
|
83
|
AUR
|
PB-14-001-017-001/86
(CHAHAL KALAN)
|
2614001000NRG23310320230130642
|
31/03/2023
|
SUKHMANI DEVI
|
2614001WL009971
|
SUKHMANI DEVI
|
00354
|
PUNB0076210
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702392
|
|
SUKHMANI DEVI W/O ITWA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
AUR
|
PB-14-001-011-001/105
(BHARTA KHURD)
|
2614001000NRG23310320230130533
|
31/03/2023
|
Gurbakash Kaur
|
2614001WL009966
|
Gurbakash Kaur
|
00354
|
PUNB0077410
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702393
|
|
MRS GURBAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
85
|
AUR
|
PB-14-001-055-001/69
(NANGAL JATTAN)
|
2614001000NRG23310320230130581
|
31/03/2023
|
Charan Kaur
|
2614001WL009969
|
Charan Kaur
|
00354
|
PUNB0114610
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702396
|
|
CHARAN KAUR W/O KASHMIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
86
|
AUR
|
PB-14-001-041-001/40
(LIDHAR KALAN)
|
2614001000NRG23310320230130528
|
31/03/2023
|
JAGDISH KUMAR
|
2614001WL009965
|
JAGDISH KUMAR
|
00354
|
PUNB0117710
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702241
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUR
|
PB-14-001-041-001/54
(LIDHAR KALAN)
|
2614001000NRG23310320230130530
|
31/03/2023
|
SATIA DEVI
|
2614001WL009965
|
SATIA DEVI
|
00354
|
PUNB0117710
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488702401
|
|
SHINGARA RAM & SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AUR
|
PB-14-001-050-001/103
(MUKANDPUR)
|
2614001000NRG23310320230130667
|
31/03/2023
|
Nro Devi
|
2614001WL009974
|
Nro Devi
|
00354
|
PUNB0117710
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702242
|
|
MRS NRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUR
|
PB-14-001-050-001/18
(MUKANDPUR)
|
2614001000NRG23310320230130674
|
31/03/2023
|
GURPAL KAUR
|
2614001WL009974
|
GURPAL KAUR
|
00354
|
PUNB0117710
|
564
|
564
|
Rejected
|
12/05/2023
|
|
1488702398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
AUR
|
PB-14-001-050-001/22
(MUKANDPUR)
|
2614001000NRG23310320230130677
|
31/03/2023
|
USHA RANI
|
2614001WL009974
|
USHA RANI
|
00354
|
PUNB0117710
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702397
|
|
USHA RANI WO BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AUR
|
PB-14-001-050-001/229
(MUKANDPUR)
|
2614001000NRG23310320230130679
|
31/03/2023
|
Gian Kaur
|
2614001WL009974
|
Gian Kaur
|
00354
|
PUNB0117710
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702240
|
|
GIAN KAUR WO JAGTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
92
|
AUR
|
PB-14-001-041-001/49
(LIDHAR KALAN)
|
2614001000NRG23310320230130529
|
31/03/2023
|
PARGAN RAM
|
2614001WL009965
|
PARGAN RAM
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702400
|
|
SH. PARAGAN SINGH S/O UMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AUR
|
PB-14-001-050-001/105
(MUKANDPUR)
|
2614001000NRG23310320230130668
|
31/03/2023
|
Deso
|
2614001WL009974
|
Deso
|
00354
|
PUNB0351700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488702268
|
|
DESO WO CHANAN RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AUR
|
PB-14-001-050-001/106
(MUKANDPUR)
|
2614001000NRG23310320230130669
|
31/03/2023
|
Saroj
|
2614001WL009974
|
Saroj
|
00354
|
PUNB0351700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488702266
|
|
SAROJ WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AUR
|
PB-14-001-050-001/110
(MUKANDPUR)
|
2614001000NRG23310320230130671
|
31/03/2023
|
Kulwinder Kaur
|
2614001WL009974
|
Kulwinder Kaur
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702270
|
|
KULWINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AUR
|
PB-14-001-050-001/197
(MUKANDPUR)
|
2614001000NRG23310320230130675
|
31/03/2023
|
Kanta Devi
|
2614001WL009974
|
Kanta Devi
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702272
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AUR
|
PB-14-001-050-001/215
(MUKANDPUR)
|
2614001000NRG23310320230130676
|
31/03/2023
|
Manjit Kaur
|
2614001WL009974
|
Manjit Kaur
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702271
|
|
MANJIT KAUR WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AUR
|
PB-14-001-050-001/26
(MUKANDPUR)
|
2614001000NRG23310320230130681
|
31/03/2023
|
SARABJIT KAUR
|
2614001WL009974
|
SARABJIT KAUR
|
00354
|
PUNB0351700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488702399
|
|
MS SARABJIT KAUR WO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUR
|
PB-14-001-050-001/276
(MUKANDPUR)
|
2614001000NRG23310320230130682
|
31/03/2023
|
Sunita Kumari
|
2614001WL009974
|
Sunita Kumari
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702273
|
|
SUNITA KUMARI W/O ISHAR MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AUR
|
PB-14-001-050-001/308
(MUKANDPUR)
|
2614001000NRG23310320230130686
|
31/03/2023
|
DEEPA
|
2614001WL009974
|
DEEPA
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702267
|
|
DEEPA WO DAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AUR
|
PB-14-001-062-001/183
(RATAINDA)
|
2614001000NRG23310320230130645
|
31/03/2023
|
Manjit Rani
|
2614001WL009971
|
Manjit Rani
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702269
|
|
MANJIT RANI WO GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AUR
|
PB-14-001-064-001/152
(RAIPUR DABA)
|
2614001000NRG23310320230130655
|
31/03/2023
|
ANJU
|
2614001WL009973
|
ANJU
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1488702265
|
|
SHINDA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
103
|
AUR
|
PB-14-001-004-001/12
(BARNALA KHURD)
|
2614001000NRG23310320230130425
|
31/03/2023
|
JOGINDER KAUR
|
2614001WL009959
|
JOGINDER KAUR
|
00354
|
PUNB0352300
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702275
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUR
|
PB-14-001-004-001/21
(BARNALA KHURD)
|
2614001000NRG23310320230130427
|
31/03/2023
|
Lakhvir Ram
|
2614001WL009959
|
Lakhvir Ram
|
00354
|
PUNB0352300
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702274
|
|
LAKHVIR RAM S/O TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AUR
|
PB-14-001-011-001/115
(BHARTA KHURD)
|
2614001000NRG23310320230130432
|
31/03/2023
|
GURMEL SINGH
|
2614001WL009959
|
GURMEL SINGH
|
00354
|
PUNB0352300
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702276
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
106
|
AUR
|
PB-14-001-039-001/11
(KHURD)
|
2614001000NRG23310320230130574
|
31/03/2023
|
Lakhwinder Singh
|
2614001WL009969
|
Lakhwinder Singh
|
00354
|
PUNB0352500
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702277
|
|
LAKHWINDER SINGH S/O BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
107
|
AUR
|
PB-14-001-017-001/16
(CHAHAL KALAN)
|
2614001000NRG23310320230130635
|
31/03/2023
|
Balvir Kaur
|
2614001WL009971
|
Balvir Kaur
|
00354
|
PUNB0457300
|
1128
|
1128
|
Rejected
|
12/05/2023
|
|
1488702280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
AUR
|
PB-14-001-017-001/40
(CHAHAL KALAN)
|
2614001000NRG23310320230130636
|
31/03/2023
|
HANS RAJ
|
2614001WL009971
|
HANS RAJ
|
00354
|
PUNB0457300
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702281
|
|
HANS RAJ S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AUR
|
PB-14-001-017-001/41
(CHAHAL KALAN)
|
2614001000NRG23310320230130637
|
31/03/2023
|
Paramjit
|
2614001WL009971
|
Paramjit
|
00354
|
PUNB0457300
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1488702282
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AUR
|
PB-14-001-017-001/49
(CHAHAL KALAN)
|
2614001000NRG23310320230130638
|
31/03/2023
|
Ranjit Kaur
|
2614001WL009971
|
Ranjit Kaur
|
00354
|
PUNB0457300
|
564
|
564
|
Processed
|
13/05/2023
|
|
1488702283
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AUR
|
PB-14-001-017-001/55
(CHAHAL KALAN)
|
2614001000NRG23310320230130639
|
31/03/2023
|
Jagdish Kaur
|
2614001WL009971
|
Jagdish Kaur
|
00354
|
PUNB0457300
|
846
|
846
|
Processed
|
13/05/2023
|
|
1488702284
|
|
JAGDISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AUR
|
PB-14-001-017-001/6
(CHAHAL KALAN)
|
2614001000NRG23310320230130640
|
31/03/2023
|
Deesho
|
2614001WL009971
|
Deesho
|
00354
|
PUNB0457300
|
1410
|
1410
|
Rejected
|
12/05/2023
|
|
1488702279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
AUR
|
PB-14-001-017-001/60
(CHAHAL KALAN)
|
2614001000NRG23310320230130641
|
31/03/2023
|
BALBIR KAUR
|
2614001WL009971
|
BALBIR KAUR
|
00354
|
PUNB0457300
|
846
|
846
|
Processed
|
13/05/2023
|
|
1488702285
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
114
|
AUR
|
PB-14-001-011-001/108
(BHARTA KHURD)
|
2614001000NRG23310320230130534
|
31/03/2023
|
KULDEEP KAUR
|
2614001WL009966
|
KULDEEP KAUR
|
00415
|
SBIN0010004
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702292
|
|
KULDEEP KAUR AND DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
115
|
AUR
|
PB-14-001-011-001/41
(BHARTA KHURD)
|
2614001000NRG23310320230130538
|
31/03/2023
|
SURJIT KUMAR
|
2614001WL009966
|
SURJIT KUMAR
|
00415
|
SBIN0011910
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702278
|
|
SURJIT KUMAR S O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AUR
|
PB-14-001-013-001/1
(BAHADURPUR)
|
2614001000NRG23310320230130583
|
31/03/2023
|
PARSHOTAM LAL
|
2614001WL009970
|
PARSHOTAM LAL
|
00415
|
SBIN0011910
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702288
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUR
|
PB-14-001-013-001/148
(BAHADURPUR)
|
2614001000NRG23310320230130599
|
31/03/2023
|
SITA RANI
|
2614001WL009970
|
SITA RANI
|
00415
|
SBIN0011910
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702322
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUR
|
PB-14-001-013-001/54
(BAHADURPUR)
|
2614001000NRG23310320230130612
|
31/03/2023
|
Gian Kaur
|
2614001WL009970
|
Gian Kaur
|
00415
|
SBIN0011910
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702320
|
|
GIAN KAUR W/OBALWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
119
|
AUR
|
PB-14-001-013-001/78
(BAHADURPUR)
|
2614001000NRG23310320230130625
|
31/03/2023
|
Satya
|
2614001WL009970
|
Satya
|
00415
|
SBIN0011910
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702333
|
|
MRS SATYA SATYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUR
|
PB-14-001-046-001/21
(MALLA BEDIAN)
|
2614001000NRG23310320230130561
|
31/03/2023
|
RANO
|
2614001WL009968
|
RANO
|
00415
|
SBIN0011910
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702264
|
|
RANO
|
CANARA BANK(508532)
|
|
121
|
AUR
|
PB-14-001-046-001/24
(MALLA BEDIAN)
|
2614001000NRG23310320230130562
|
31/03/2023
|
SARABJIT KAUR
|
2614001WL009968
|
SARABJIT KAUR
|
00415
|
SBIN0011910
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702262
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUR
|
PB-14-001-046-001/79
(MALLA BEDIAN)
|
2614001000NRG23310320230130567
|
31/03/2023
|
SUNITA RANI
|
2614001WL009968
|
SUNITA RANI
|
00415
|
SBIN0011910
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702261
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUR
|
PB-14-001-046-001/80
(MALLA BEDIAN)
|
2614001000NRG23310320230130569
|
31/03/2023
|
BHAJAN LAL
|
2614001WL009968
|
BHAJAN LAL
|
00415
|
SBIN0011910
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702263
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
AUR
|
PB-14-001-047-001/2
(MIRPUR LAKHA)
|
2614001000NRG23310320230130546
|
31/03/2023
|
FULWINDER SINGH
|
2614001WL009967
|
FULWINDER SINGH
|
00415
|
SBIN0011910
|
2104
|
2104
|
Processed
|
12/05/2023
|
|
1488702260
|
|
MR FULWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8026
|
8026
|
|
|
|
|
|
|
|
|
125
|
AUR
|
PB-14-001-013-001/14
(BAHADURPUR)
|
2614001000NRG23310320230130597
|
31/03/2023
|
SUKHWINDER KAUR
|
2614001WL009970
|
SUKHWINDER KAUR
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702310
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUR
|
PB-14-001-013-001/2
(BAHADURPUR)
|
2614001000NRG23310320230130603
|
31/03/2023
|
Sohan Lal
|
2614001WL009970
|
Sohan Lal
|
00415
|
SBIN0050679
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702300
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AUR
|
PB-14-001-013-001/21
(BAHADURPUR)
|
2614001000NRG23310320230130604
|
31/03/2023
|
RANI
|
2614001WL009970
|
RANI
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702290
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AUR
|
PB-14-001-013-001/23
(BAHADURPUR)
|
2614001000NRG23310320230130605
|
31/03/2023
|
Bholi
|
2614001WL009970
|
Bholi
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702301
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUR
|
PB-14-001-013-001/25
(BAHADURPUR)
|
2614001000NRG23310320230130606
|
31/03/2023
|
Gurmeet Kaur
|
2614001WL009970
|
Gurmeet Kaur
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702318
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AUR
|
PB-14-001-013-001/27
(BAHADURPUR)
|
2614001000NRG23310320230130607
|
31/03/2023
|
Manjit
|
2614001WL009970
|
Manjit
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702319
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AUR
|
PB-14-001-013-001/28
(BAHADURPUR)
|
2614001000NRG23310320230130608
|
31/03/2023
|
Kulvir Kaur
|
2614001WL009970
|
Kulvir Kaur
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702315
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AUR
|
PB-14-001-013-001/32
(BAHADURPUR)
|
2614001000NRG23310320230130610
|
31/03/2023
|
Shindo
|
2614001WL009970
|
Shindo
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702316
|
|
MS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUR
|
PB-14-001-013-001/50
(BAHADURPUR)
|
2614001000NRG23310320230130611
|
31/03/2023
|
Kamla Devi
|
2614001WL009970
|
Kamla Devi
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702317
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
AUR
|
PB-14-001-013-001/6
(BAHADURPUR)
|
2614001000NRG23310320230130614
|
31/03/2023
|
Bimla Rani
|
2614001WL009970
|
Bimla Rani
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702299
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AUR
|
PB-14-001-013-001/60
(BAHADURPUR)
|
2614001000NRG23310320230130615
|
31/03/2023
|
SALOCHANA
|
2614001WL009970
|
SALOCHANA
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702328
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUR
|
PB-14-001-013-001/75
(BAHADURPUR)
|
2614001000NRG23310320230130623
|
31/03/2023
|
Asha Rani
|
2614001WL009970
|
Asha Rani
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702291
|
|
ASHA RANI W/O DALWINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
137
|
AUR
|
PB-14-001-013-001/77
(BAHADURPUR)
|
2614001000NRG23310320230130624
|
31/03/2023
|
Jaswinder Kaur
|
2614001WL009970
|
Jaswinder Kaur
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702289
|
|
JASWINDER KAUR WO SURINDER KU
|
STATE BANK OF INDIA(508548)
|
|
138
|
AUR
|
PB-14-001-062-001/146
(RATAINDA)
|
2614001000NRG23310320230130644
|
31/03/2023
|
Paramjit Kaur
|
2614001WL009971
|
Paramjit Kaur
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702313
|
|
PARAMJIT KAUR WO KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AUR
|
PB-14-001-064-001/19
(RAIPUR DABA)
|
2614001000NRG23310320230130656
|
31/03/2023
|
MOHINDER KAUR
|
2614001WL009973
|
MOHINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1488702309
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AUR
|
PB-14-001-064-001/28
(RAIPUR DABA)
|
2614001000NRG23310320230130657
|
31/03/2023
|
TARSEM CHAND
|
2614001WL009973
|
TARSEM CHAND
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1488702308
|
|
MR TARSEM CHAND SO NASIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
AUR
|
PB-14-001-064-001/29
(RAIPUR DABA)
|
2614001000NRG23310320230130658
|
31/03/2023
|
BALVIR SINGH
|
2614001WL009973
|
BALVIR SINGH
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1488702307
|
|
BALVIR SINGH SO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
AUR
|
PB-14-001-064-001/30
(RAIPUR DABA)
|
2614001000NRG23310320230130659
|
31/03/2023
|
KIRANJEET KAUR
|
2614001WL009973
|
KIRANJEET KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1488702314
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AUR
|
PB-14-001-064-001/47
(RAIPUR DABA)
|
2614001000NRG23310320230130661
|
31/03/2023
|
RAM LUBHAYA
|
2614001WL009973
|
RAM LUBHAYA
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
12/05/2023
|
|
1488702311
|
|
RAM LUBHAIYA SO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
144
|
AUR
|
PB-14-001-011-001/119
(BHARTA KHURD)
|
2614001000NRG23310320230130433
|
31/03/2023
|
Avtar Lal
|
2614001WL009959
|
Avtar Lal
|
00415
|
SBIN0050680
|
846
|
846
|
Processed
|
13/05/2023
|
|
1488702327
|
|
AVTAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AUR
|
PB-14-001-011-001/21
(BHARTA KHURD)
|
2614001000NRG23310320230130434
|
31/03/2023
|
Bhag Ram
|
2614001WL009959
|
Bhag Ram
|
00415
|
SBIN0050680
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702298
|
|
MR BHAG RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
AUR
|
PB-14-001-011-001/32
(BHARTA KHURD)
|
2614001000NRG23310320230130536
|
31/03/2023
|
KAMALJIT KAUR
|
2614001WL009966
|
KAMALJIT KAUR
|
00415
|
SBIN0050680
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702312
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AUR
|
PB-14-001-011-001/4
(BHARTA KHURD)
|
2614001000NRG23310320230130537
|
31/03/2023
|
HUKAM CHAND
|
2614001WL009966
|
HUKAM CHAND
|
00415
|
SBIN0050680
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702297
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
AUR
|
PB-14-001-011-001/54
(BHARTA KHURD)
|
2614001000NRG23310320230130539
|
31/03/2023
|
Surjit Ram
|
2614001WL009966
|
Surjit Ram
|
00415
|
SBIN0050680
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702302
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
AUR
|
PB-14-001-011-001/55
(BHARTA KHURD)
|
2614001000NRG23310320230130540
|
31/03/2023
|
SOHAN LAL
|
2614001WL009966
|
SOHAN LAL
|
00415
|
SBIN0050680
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702305
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
AUR
|
PB-14-001-011-001/59
(BHARTA KHURD)
|
2614001000NRG23310320230130541
|
31/03/2023
|
PARKASHO
|
2614001WL009966
|
PARKASHO
|
00415
|
SBIN0050680
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702326
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
151
|
AUR
|
PB-14-001-027-001/12
(GEHAL MAZARI)
|
2614001000NRG23310320230130647
|
31/03/2023
|
Shindo
|
2614001WL009972
|
Shindo
|
00415
|
SBIN0050704
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702303
|
|
MRS CHHINO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
152
|
AUR
|
PB-14-001-027-001/18
(GEHAL MAZARI)
|
2614001000NRG23310320230130648
|
31/03/2023
|
Bhajan Kaur
|
2614001WL009972
|
Bhajan Kaur
|
00415
|
SBIN0050704
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702304
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
AUR
|
PB-14-001-027-001/6
(GEHAL MAZARI)
|
2614001000NRG23310320230130651
|
31/03/2023
|
Channo
|
2614001WL009972
|
Channo
|
00415
|
SBIN0050704
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702306
|
|
CHANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AUR
|
PB-14-001-041-001/36
(LIDHAR KALAN)
|
2614001000NRG23310320230130526
|
31/03/2023
|
Kiran Bala
|
2614001WL009965
|
Kiran Bala
|
00415
|
SBIN0050704
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488702323
|
|
KIRAN BALA W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AUR
|
PB-14-001-041-001/37
(LIDHAR KALAN)
|
2614001000NRG23310320230130527
|
31/03/2023
|
Kamaljit Kaur
|
2614001WL009965
|
Kamaljit Kaur
|
00415
|
SBIN0050704
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488702324
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AUR
|
PB-14-001-041-001/67
(LIDHAR KALAN)
|
2614001000NRG23310320230130531
|
31/03/2023
|
BAKHSHO KAUR
|
2614001WL009965
|
BAKHSHO KAUR
|
00415
|
SBIN0050704
|
282
|
282
|
Processed
|
12/05/2023
|
|
1488702325
|
|
MRS BAKHSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AUR
|
PB-14-001-041-001/9
(LIDHAR KALAN)
|
2614001000NRG23310320230130532
|
31/03/2023
|
AMARJIT KAUR
|
2614001WL009965
|
AMARJIT KAUR
|
00415
|
SBIN0050704
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488702329
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AUR
|
PB-14-001-050-001/108
(MUKANDPUR)
|
2614001000NRG23310320230130670
|
31/03/2023
|
Jeeto Devi
|
2614001WL009974
|
Jeeto Devi
|
00415
|
SBIN0050704
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488702296
|
|
JEETO [PLA 5272]
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
159
|
AUR
|
PB-14-001-050-001/141
(MUKANDPUR)
|
2614001000NRG23310320230130672
|
31/03/2023
|
Jagdish Kaur
|
2614001WL009974
|
Jagdish Kaur
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702330
|
|
MRS JAGDISH KAUR WO KULDEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
AUR
|
PB-14-001-050-001/224
(MUKANDPUR)
|
2614001000NRG23310320230130678
|
31/03/2023
|
Gian Kaur
|
2614001WL009974
|
Gian Kaur
|
00415
|
SBIN0050704
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488702331
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AUR
|
PB-14-001-050-001/288
(MUKANDPUR)
|
2614001000NRG23310320230130684
|
31/03/2023
|
PIARA LAL
|
2614001WL009974
|
PIARA LAL
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702332
|
|
PIARA LAL
|
CANARA BANK(508532)
|
|
162
|
AUR
|
PB-14-001-050-001/305
(MUKANDPUR)
|
2614001000NRG23310320230130685
|
31/03/2023
|
RAJ PATI
|
2614001WL009974
|
RAJ PATI
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1488702321
|
|
MRS RAJ PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154096
|
154096
|
|
|
|
|
|
|
|