|
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-14-001-030-001/16
(HERIAN)
|
2614001000NRG23130620220018707
|
14/06/2022
|
KRISHNA DEVI
|
2614001WL001512
|
KRISHNA DEVI
|
00032
|
UTIB0000659
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374332556
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AUR
|
PB-14-001-030-001/76
(HERIAN)
|
2614001000NRG23130620220018717
|
14/06/2022
|
SURINDER PAL
|
2614001WL001512
|
SURINDER PAL
|
00032
|
UTIB0000659
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374332557
|
|
SURINDER PAL S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-005-001/102
(BHARO MAZARA)
|
2614001000NRG23130620220018975
|
14/06/2022
|
SARBJIT KAUR
|
2614001WL001539
|
SARBJIT KAUR
|
00048
|
BKID0006391
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374332494
|
|
SARBJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-035-001/34
(KANG)
|
2614001000NRG23130620220018855
|
14/06/2022
|
BALVIR KAUR
|
2614001WL001530
|
BALVIR KAUR
|
00048
|
BKID0006407
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332513
|
|
MADAN LAL SO SARWAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-001-001/182
(AUR)
|
2614001000NRG23100620220018521
|
14/06/2022
|
CHHINDO
|
2614001WL001491
|
CHHINDO
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374332522
|
|
CHHINDO & D S SO NAWAHSHAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AUR
|
PB-14-001-002-001/25
(BURJ TEHALDASS)
|
2614001000NRG23130620220018886
|
14/06/2022
|
BALWINDER SINGH
|
2614001WL001533
|
BALWINDER SINGH
|
00078
|
CNRB0002528
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374332605
|
|
BALWINDER SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AUR
|
PB-14-001-013-001/74
(BAHADURPUR)
|
2614001000NRG23130620220018766
|
14/06/2022
|
Krishna Devi
|
2614001WL001516
|
Krishna Devi
|
00078
|
CNRB0002528
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374332554
|
|
KRISHNA DEVI W O MOHINDER PAL
|
CANARA BANK(508532)
|
|
8
|
AUR
|
PB-14-001-036-001/22
(KHARKOOWAL)
|
2614001000NRG23130620220018818
|
14/06/2022
|
SANDIP KAUR
|
2614001WL001527
|
SANDIP KAUR
|
00078
|
CNRB0002528
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332533
|
|
SANDIP KAUR
|
AXIS BANK(607153)
|
|
9
|
AUR
|
PB-14-001-046-001/70
(MALLA BEDIAN)
|
2614001000NRG23130620220018735
|
14/06/2022
|
BALVIR
|
2614001WL001513
|
BALVIR
|
00078
|
CNRB0002528
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374332518
|
|
BALVIR S O DARSHAN RAM
|
CANARA BANK(508532)
|
|
10
|
AUR
|
PB-14-001-049-001/63
(MAHAL KHURD)
|
2614001000NRG23130620220018742
|
14/06/2022
|
GIAN CHAND
|
2614001WL001513
|
GIAN CHAND
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332492
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
11
|
AUR
|
PB-14-001-060-001/38
(PANDRAWAL)
|
2614001000NRG23130620220018900
|
14/06/2022
|
MANJIT KAUR
|
2614001WL001533
|
MANJIT KAUR
|
00078
|
CNRB0002528
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374332617
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13773
|
13773
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-035-001/41
(KANG)
|
2614001000NRG23130620220018857
|
14/06/2022
|
BIMLA
|
2614001WL001530
|
BIMLA
|
00078
|
CNRB0002531
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332523
|
|
BIMALA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AUR
|
PB-14-001-035-001/42
(KANG)
|
2614001000NRG23130620220018858
|
14/06/2022
|
MANJIT KAUR
|
2614001WL001530
|
MANJIT KAUR
|
00078
|
CNRB0002531
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332524
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
AUR
|
PB-14-001-035-001/53
(KANG)
|
2614001000NRG23130620220018861
|
14/06/2022
|
KRISHNA DEVI
|
2614001WL001530
|
KRISHNA DEVI
|
00078
|
CNRB0002531
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332607
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-024-001/9
(GARHI BHARTI)
|
2614001000NRG23130620220018913
|
14/06/2022
|
Harbans Lal
|
2614001WL001534
|
Harbans Lal
|
00078
|
CNRB0005840
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374332545
|
|
HARBANS LAL
|
CANARA BANK(508532)
|
|
16
|
AUR
|
PB-14-001-034-001/105
(KAHLON)
|
2614001000NRG23130620220018798
|
14/06/2022
|
Bimla Rani
|
2614001WL001525
|
Bimla Rani
|
00078
|
CNRB0005840
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332552
|
|
BIMLA RANI
|
CANARA BANK(508532)
|
|
17
|
AUR
|
PB-14-001-034-001/58
(KAHLON)
|
2614001000NRG23130620220018806
|
14/06/2022
|
KRISHNA RANI
|
2614001WL001525
|
KRISHNA RANI
|
00078
|
CNRB0005840
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332618
|
|
KRISHNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AUR
|
PB-14-001-034-001/75
(KAHLON)
|
2614001000NRG23130620220018808
|
14/06/2022
|
JASPAL KAUR
|
2614001WL001525
|
JASPAL KAUR
|
00078
|
CNRB0005840
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332608
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-001-001/177
(AUR)
|
2614001000NRG23130620220018674
|
14/06/2022
|
NARINDER KUMAR
|
2614001WL001507
|
NARINDER KUMAR
|
00114
|
UTIB0SNWS01
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374332521
|
|
NARINDR KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
20
|
AUR
|
PB-14-001-020-001/64
(DODHALA)
|
2614001000NRG23130620220018810
|
14/06/2022
|
SUNITA RANI
|
2614001WL001526
|
SUNITA RANI
|
00114
|
UTIB0SNWS01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332527
|
|
SUNITA RANI W/O BALKAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
21
|
AUR
|
PB-14-001-055-001/50
(NANGAL JATTAN)
|
2614001000NRG23130620220018970
|
14/06/2022
|
Surjit Singh
|
2614001WL001538
|
Surjit Singh
|
00114
|
UTIB0SNWS01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332539
|
|
SURJIT SINGH S/O AMAR CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
22
|
AUR
|
PB-14-001-067-001/159
(SARHAL QAZIAN)
|
2614001000NRG23130620220018834
|
14/06/2022
|
Darshana
|
2614001WL001529
|
Darshana
|
00114
|
UTIB0SNWS01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332542
|
|
DARSHANA WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AUR
|
PB-14-001-067-001/162
(SARHAL QAZIAN)
|
2614001000NRG23130620220018835
|
14/06/2022
|
Manjit Kaur
|
2614001WL001529
|
Manjit Kaur
|
00114
|
UTIB0SNWS01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332546
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AUR
|
PB-14-001-067-001/36
(SARHAL QAZIAN)
|
2614001000NRG23130620220018843
|
14/06/2022
|
Jora Singh
|
2614001WL001529
|
Jora Singh
|
00114
|
UTIB0SNWS01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332534
|
|
JORA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
25
|
AUR
|
PB-14-001-057-001/75
(URAPUR)
|
2614001000NRG23130620220018874
|
14/06/2022
|
Satnam Singh
|
2614001WL001531
|
Satnam Singh
|
00152
|
HDFC0003319
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374332543
|
|
SATNAM RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-005-001/46
(BHARO MAZARA)
|
2614001000NRG23130620220018985
|
14/06/2022
|
MEENA KUMARI
|
2614001WL001539
|
MEENA KUMARI
|
00349
|
PSIB0000082
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374332565
|
|
MEENA KUMARI WO KASHMIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AUR
|
PB-14-001-005-001/74
(BHARO MAZARA)
|
2614001000NRG23130620220018987
|
14/06/2022
|
GURNAM
|
2614001WL001539
|
GURNAM
|
00349
|
PSIB0000082
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374332564
|
|
GURNAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
28
|
AUR
|
PB-14-001-002-001/12
(BURJ TEHALDASS)
|
2614001000NRG23130620220018884
|
14/06/2022
|
NATHA SINGH
|
2614001WL001533
|
NATHA SINGH
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332576
|
|
NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AUR
|
PB-14-001-002-001/49
(BURJ TEHALDASS)
|
2614001000NRG23130620220018891
|
14/06/2022
|
MANJIT KAUR
|
2614001WL001533
|
MANJIT KAUR
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332577
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AUR
|
PB-14-001-055-001/14
(NANGAL JATTAN)
|
2614001000NRG23130620220018959
|
14/06/2022
|
Balwinder Kaur
|
2614001WL001538
|
Balwinder Kaur
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332578
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AUR
|
PB-14-001-055-001/17
(NANGAL JATTAN)
|
2614001000NRG23130620220018960
|
14/06/2022
|
MANJIT KAUR
|
2614001WL001538
|
MANJIT KAUR
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332586
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AUR
|
PB-14-001-055-001/18
(NANGAL JATTAN)
|
2614001000NRG23130620220018961
|
14/06/2022
|
NIRMAL KAUR
|
2614001WL001538
|
NIRMAL KAUR
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332582
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AUR
|
PB-14-001-055-001/19
(NANGAL JATTAN)
|
2614001000NRG23130620220018962
|
14/06/2022
|
SUKHWINDER KAUR
|
2614001WL001538
|
SUKHWINDER KAUR
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332569
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AUR
|
PB-14-001-055-001/2
(NANGAL JATTAN)
|
2614001000NRG23130620220018963
|
14/06/2022
|
RANJIT KAUR
|
2614001WL001538
|
RANJIT KAUR
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332588
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AUR
|
PB-14-001-055-001/20
(NANGAL JATTAN)
|
2614001000NRG23130620220018964
|
14/06/2022
|
KULWINDER KAUR
|
2614001WL001538
|
KULWINDER KAUR
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332584
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AUR
|
PB-14-001-055-001/22
(NANGAL JATTAN)
|
2614001000NRG23130620220018965
|
14/06/2022
|
Anita Rani
|
2614001WL001538
|
Anita Rani
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332579
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AUR
|
PB-14-001-055-001/33
(NANGAL JATTAN)
|
2614001000NRG23130620220018967
|
14/06/2022
|
Harpreet Kaur
|
2614001WL001538
|
Harpreet Kaur
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332581
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AUR
|
PB-14-001-055-001/36
(NANGAL JATTAN)
|
2614001000NRG23130620220018968
|
14/06/2022
|
Geeta Rani
|
2614001WL001538
|
Geeta Rani
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332571
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AUR
|
PB-14-001-055-001/37
(NANGAL JATTAN)
|
2614001000NRG23130620220018969
|
14/06/2022
|
Kamaljeet Kaur
|
2614001WL001538
|
Kamaljeet Kaur
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332583
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
AUR
|
PB-14-001-055-001/51
(NANGAL JATTAN)
|
2614001000NRG23130620220018971
|
14/06/2022
|
Kulwinder Kaur
|
2614001WL001538
|
Kulwinder Kaur
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332574
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
AUR
|
PB-14-001-055-001/7
(NANGAL JATTAN)
|
2614001000NRG23130620220018973
|
14/06/2022
|
PALO
|
2614001WL001538
|
PALO
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332580
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AUR
|
PB-14-001-060-001/105
(PANDRAWAL)
|
2614001000NRG23130620220018896
|
14/06/2022
|
KAILASH KAUR
|
2614001WL001533
|
KAILASH KAUR
|
00349
|
PSIB0000442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332570
|
|
KAILASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
AUR
|
PB-14-001-060-001/106
(PANDRAWAL)
|
2614001000NRG23130620220018825
|
14/06/2022
|
Mukhtiar Singh
|
2614001WL001528
|
Mukhtiar Singh
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332575
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AUR
|
PB-14-001-060-001/11
(PANDRAWAL)
|
2614001000NRG23130620220018826
|
14/06/2022
|
SHUKAR SINGH
|
2614001WL001528
|
SHUKAR SINGH
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332568
|
|
SHUKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AUR
|
PB-14-001-060-001/22
(PANDRAWAL)
|
2614001000NRG23130620220018827
|
14/06/2022
|
GURMEL SINGH
|
2614001WL001528
|
GURMEL SINGH
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332585
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AUR
|
PB-14-001-060-001/57
(PANDRAWAL)
|
2614001000NRG23130620220018902
|
14/06/2022
|
Dhian Kaur
|
2614001WL001533
|
Dhian Kaur
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332573
|
|
DHIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AUR
|
PB-14-001-060-001/87
(PANDRAWAL)
|
2614001000NRG23130620220018904
|
14/06/2022
|
Dalvir Singh
|
2614001WL001533
|
Dalvir Singh
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374332572
|
|
DALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AUR
|
PB-14-001-068-001/103
(SHEIKHUPUR)
|
2614001000NRG23100620220018525
|
14/06/2022
|
BUTA RAM
|
2614001WL001491
|
BUTA RAM
|
00349
|
PSIB0000442
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374332587
|
|
BUTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
49
|
AUR
|
PB-14-001-013-001/67
(BAHADURPUR)
|
2614001000NRG23130620220018765
|
14/06/2022
|
TARSEM KAUR
|
2614001WL001516
|
TARSEM KAUR
|
00349
|
PSIB0000445
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374332594
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AUR
|
PB-14-001-020-001/20
(DODHALA)
|
2614001000NRG23130620220018809
|
14/06/2022
|
PALO
|
2614001WL001526
|
PALO
|
00349
|
PSIB0000445
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374332592
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AUR
|
PB-14-001-049-001/22
(MAHAL KHURD)
|
2614001000NRG23100620220018517
|
14/06/2022
|
Resham Kaur
|
2614001WL001490
|
Resham Kaur
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332589
|
|
RESHAM KAUR WO LACHMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
52
|
AUR
|
PB-14-001-049-001/3
(MAHAL KHURD)
|
2614001000NRG23130620220018740
|
14/06/2022
|
JAI RAM
|
2614001WL001513
|
JAI RAM
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332591
|
|
JAI RAM S/O DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AUR
|
PB-14-001-049-001/45
(MAHAL KHURD)
|
2614001000NRG23130620220018741
|
14/06/2022
|
KARNAIL SINGH
|
2614001WL001513
|
KARNAIL SINGH
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332590
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
AUR
|
PB-14-001-049-001/67
(MAHAL KHURD)
|
2614001000NRG23100620220018520
|
14/06/2022
|
PAMMI
|
2614001WL001490
|
PAMMI
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332593
|
|
PARAMJIT KARU W/O PARAMJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9738
|
9738
|
|
|
|
|
|
|
|
|
55
|
AUR
|
PB-14-001-067-001/117
(SARHAL QAZIAN)
|
2614001000NRG23130620220018829
|
14/06/2022
|
Rajinder Kaur
|
2614001WL001529
|
Rajinder Kaur
|
00349
|
PSIB0000446
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374332596
|
|
RAJINDER KAUR WO AMARJIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AUR
|
PB-14-001-067-001/123
(SARHAL QAZIAN)
|
2614001000NRG23130620220018831
|
14/06/2022
|
RAM KRISHAN
|
2614001WL001529
|
RAM KRISHAN
|
00349
|
PSIB0000446
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374332595
|
|
RAM KISHAN SO CHANNAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
57
|
AUR
|
PB-14-001-030-001/83
(HERIAN)
|
2614001000NRG23130620220018719
|
14/06/2022
|
Harjinder Kaur
|
2614001WL001512
|
Harjinder Kaur
|
00349
|
PSIB0000638
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374332538
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
58
|
AUR
|
PB-14-001-034-001/48
(KAHLON)
|
2614001000NRG23130620220018805
|
14/06/2022
|
AVTAR SINGH
|
2614001WL001525
|
AVTAR SINGH
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332553
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
59
|
AUR
|
PB-14-001-035-001/62
(KANG)
|
2614001000NRG23130620220018862
|
14/06/2022
|
Resham Kaur
|
2614001WL001530
|
Resham Kaur
|
00349
|
PSIB0021027
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332550
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
60
|
AUR
|
PB-14-001-008-001/223
(BAKHLAUR)
|
2614001000NRG23130620220018928
|
14/06/2022
|
Gurbakhsh Kaur
|
2614001WL001536
|
Gurbakhsh Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332562
|
|
GURBAKHASH KAUR W/O HARDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AUR
|
PB-14-001-035-001/43
(KANG)
|
2614001000NRG23130620220018859
|
14/06/2022
|
KULWINDER KAUR
|
2614001WL001530
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332558
|
|
KULWINDER KAUR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-017-001/13
(CHAHAL KALAN)
|
2614001000NRG23130620220018937
|
14/06/2022
|
TARSEM LAL
|
2614001WL001537
|
TARSEM LAL
|
00354
|
PUNB0023910
|
2421
|
2421
|
Rejected
|
18/06/2022
|
|
2374332566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AUR
|
PB-14-001-017-001/70
(CHAHAL KALAN)
|
2614001000NRG23130620220018950
|
14/06/2022
|
JASVIR KAUR
|
2614001WL001537
|
JASVIR KAUR
|
00354
|
PUNB0023910
|
1883
|
1883
|
Rejected
|
18/06/2022
|
|
2374332567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
64
|
AUR
|
PB-14-001-002-001/30
(BURJ TEHALDASS)
|
2614001000NRG23130620220018888
|
14/06/2022
|
RAJ RANI
|
2614001WL001533
|
RAJ RANI
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332600
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AUR
|
PB-14-001-023-001/13
(GARHI AJIT SINGH)
|
2614001000NRG23130620220018773
|
14/06/2022
|
HARMESH LAL
|
2614001WL001518
|
HARMESH LAL
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374332555
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AUR
|
PB-14-001-023-001/19
(GARHI AJIT SINGH)
|
2614001000NRG23130620220018776
|
14/06/2022
|
Roop Lal
|
2614001WL001518
|
Roop Lal
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374332509
|
|
ROOP LAL S/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AUR
|
PB-14-001-030-001/75
(HERIAN)
|
2614001000NRG23130620220018716
|
14/06/2022
|
JASWINDER KAUR
|
2614001WL001512
|
JASWINDER KAUR
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374332510
|
|
JASWINDER KAUR W/O MR AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AUR
|
PB-14-001-036-001/12
(KHARKOOWAL)
|
2614001000NRG23130620220018814
|
14/06/2022
|
USHA RANI
|
2614001WL001527
|
USHA RANI
|
00354
|
PUNB0050900
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332610
|
|
USHA RANI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AUR
|
PB-14-001-036-001/20
(KHARKOOWAL)
|
2614001000NRG23130620220018816
|
14/06/2022
|
BAKSHO
|
2614001WL001527
|
BAKSHO
|
00354
|
PUNB0050900
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332601
|
|
BAKSHO WO HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AUR
|
PB-14-001-036-001/4
(KHARKOOWAL)
|
2614001000NRG23130620220018820
|
14/06/2022
|
SARABJIT KAUR
|
2614001WL001527
|
SARABJIT KAUR
|
00354
|
PUNB0050900
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332515
|
|
SARABJIT KAUR W/O JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AUR
|
PB-14-001-036-001/6
(KHARKOOWAL)
|
2614001000NRG23130620220018822
|
14/06/2022
|
NARANJAN KAUR
|
2614001WL001527
|
NARANJAN KAUR
|
00354
|
PUNB0050900
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332603
|
|
NARANJAN KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AUR
|
PB-14-001-046-001/103
(MALLA BEDIAN)
|
2614001000NRG23130620220018681
|
14/06/2022
|
Resham kaur
|
2614001WL001508
|
Resham kaur
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374332537
|
|
RESHAM KAUR W/O CHANAN RAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AUR
|
PB-14-001-046-001/15
(MALLA BEDIAN)
|
2614001000NRG23100620220018523
|
14/06/2022
|
Gurmukh Ram
|
2614001WL001491
|
Gurmukh Ram
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374332516
|
|
GURMUKH RAM S/O NANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AUR
|
PB-14-001-046-001/35
(MALLA BEDIAN)
|
2614001000NRG23130620220018732
|
14/06/2022
|
AMRIK
|
2614001WL001513
|
AMRIK
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332602
|
|
AMRIK S/O PREETU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AUR
|
PB-14-001-046-001/48
(MALLA BEDIAN)
|
2614001000NRG23130620220018733
|
14/06/2022
|
KULWINDER KAUR
|
2614001WL001513
|
KULWINDER KAUR
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332598
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AUR
|
PB-14-001-046-001/85
(MALLA BEDIAN)
|
2614001000NRG23130620220018738
|
14/06/2022
|
NEELAM RANI
|
2614001WL001513
|
NEELAM RANI
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332536
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUR
|
PB-14-001-046-001/96
(MALLA BEDIAN)
|
2614001000NRG23130620220018739
|
14/06/2022
|
GIAN CHAND
|
2614001WL001513
|
GIAN CHAND
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332597
|
|
GIYAN CHAND SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AUR
|
PB-14-001-047-001/47
(MIRPUR LAKHA)
|
2614001000NRG23100620220018524
|
14/06/2022
|
GURMEJ RAM
|
2614001WL001491
|
GURMEJ RAM
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374332599
|
|
GURMEJ RAM S/O PRITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
79
|
AUR
|
PB-14-001-020-001/77
(DODHALA)
|
2614001000NRG23130620220018812
|
14/06/2022
|
BALVIR KAUR
|
2614001WL001526
|
BALVIR KAUR
|
00354
|
PUNB0077410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332528
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
AUR
|
PB-14-001-002-001/18
(BURJ TEHALDASS)
|
2614001000NRG23130620220018885
|
14/06/2022
|
RANI
|
2614001WL001533
|
RANI
|
00354
|
PUNB0114610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332526
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AUR
|
PB-14-001-023-001/18
(GARHI AJIT SINGH)
|
2614001000NRG23130620220018775
|
14/06/2022
|
JAGINDRO
|
2614001WL001518
|
JAGINDRO
|
00354
|
PUNB0114610
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374332491
|
|
JAGINDRO WO SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AUR
|
PB-14-001-055-001/13
(NANGAL JATTAN)
|
2614001000NRG23130620220018958
|
14/06/2022
|
KANTA RANI
|
2614001WL001538
|
KANTA RANI
|
00354
|
PUNB0114610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332612
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AUR
|
PB-14-001-057-001/64
(URAPUR)
|
2614001000NRG23130620220018873
|
14/06/2022
|
SARVAN RAM
|
2614001WL001531
|
SARVAN RAM
|
00354
|
PUNB0114610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374332529
|
|
SARVAN RAM SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AUR
|
PB-14-001-060-001/80
(PANDRAWAL)
|
2614001000NRG23130620220018903
|
14/06/2022
|
DIYAL KAUR
|
2614001WL001533
|
DIYAL KAUR
|
00354
|
PUNB0114610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332548
|
|
DIYAL KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AUR
|
PB-14-001-060-001/90
(PANDRAWAL)
|
2614001000NRG23130620220018905
|
14/06/2022
|
Raj Rani
|
2614001WL001533
|
Raj Rani
|
00354
|
PUNB0114610
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332547
|
|
OM PARKASH SO PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
86
|
AUR
|
PB-14-001-005-001/104
(BHARO MAZARA)
|
2614001000NRG23130620220018976
|
14/06/2022
|
KULDEEP KAUR
|
2614001WL001539
|
KULDEEP KAUR
|
00354
|
PUNB0351700
|
1614
|
1614
|
Rejected
|
18/06/2022
|
|
2374332495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
AUR
|
PB-14-001-017-001/47
(CHAHAL KALAN)
|
2614001000NRG23130620220018944
|
14/06/2022
|
GIAN KAUR
|
2614001WL001537
|
GIAN KAUR
|
00354
|
PUNB0351700
|
1883
|
1883
|
Processed
|
18/06/2022
|
|
2374332500
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AUR
|
PB-14-001-017-001/76
(CHAHAL KALAN)
|
2614001000NRG23130620220018951
|
14/06/2022
|
SOHAN LAL
|
2614001WL001537
|
SOHAN LAL
|
00354
|
PUNB0351700
|
1883
|
1883
|
Processed
|
18/06/2022
|
|
2374332544
|
|
SOHAN LAL SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AUR
|
PB-14-001-067-001/157
(SARHAL QAZIAN)
|
2614001000NRG23130620220018833
|
14/06/2022
|
Pooja
|
2614001WL001529
|
Pooja
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332541
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AUR
|
PB-14-001-067-001/83
(SARHAL QAZIAN)
|
2614001000NRG23130620220018849
|
14/06/2022
|
REENU
|
2614001WL001529
|
REENU
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332530
|
|
REENU WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
91
|
AUR
|
PB-14-001-024-001/42
(GARHI BHARTI)
|
2614001000NRG23130620220018908
|
14/06/2022
|
Satya Devi
|
2614001WL001534
|
Satya Devi
|
00354
|
PUNB0352300
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374332493
|
|
SATIA DEVI
|
CANARA BANK(508532)
|
|
92
|
AUR
|
PB-14-001-024-001/60
(GARHI BHARTI)
|
2614001000NRG23130620220018911
|
14/06/2022
|
SURINDER KAUR
|
2614001WL001534
|
SURINDER KAUR
|
00354
|
PUNB0352300
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374332614
|
|
SURINDER KAUR W/O LATE SH. BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
93
|
AUR
|
PB-14-001-008-001/11
(BAKHLAUR)
|
2614001000NRG23130620220018922
|
14/06/2022
|
Asha Rani
|
2614001WL001536
|
Asha Rani
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332503
|
|
ASHA RANI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AUR
|
PB-14-001-008-001/157
(BAKHLAUR)
|
2614001000NRG23130620220018923
|
14/06/2022
|
RANO
|
2614001WL001536
|
RANO
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332504
|
|
RANO W/O RAM LUBHAIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AUR
|
PB-14-001-008-001/163
(BAKHLAUR)
|
2614001000NRG23130620220018924
|
14/06/2022
|
JASWINDER
|
2614001WL001536
|
JASWINDER
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332505
|
|
JASWINDER WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AUR
|
PB-14-001-008-001/208
(BAKHLAUR)
|
2614001000NRG23130620220018926
|
14/06/2022
|
Jagdish Kaur
|
2614001WL001536
|
Jagdish Kaur
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332499
|
|
JAGDISH KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AUR
|
PB-14-001-008-001/209
(BAKHLAUR)
|
2614001000NRG23130620220018927
|
14/06/2022
|
KAMALJIT KAUR
|
2614001WL001536
|
KAMALJIT KAUR
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332498
|
|
KAMALJIT KAUR W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AUR
|
PB-14-001-023-001/99
(GARHI AJIT SINGH)
|
2614001000NRG23130620220018781
|
14/06/2022
|
SANTOSH KUMARI
|
2614001WL001518
|
SANTOSH KUMARI
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374332606
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AUR
|
PB-14-001-057-001/56
(URAPUR)
|
2614001000NRG23130620220018869
|
14/06/2022
|
Kanta Devi
|
2614001WL001531
|
Kanta Devi
|
00354
|
PUNB0352500
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374332519
|
|
KANTA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
100
|
AUR
|
PB-14-001-017-001/26
(CHAHAL KALAN)
|
2614001000NRG23130620220018939
|
14/06/2022
|
Balihar Ram
|
2614001WL001537
|
Balihar Ram
|
00354
|
PUNB0457300
|
1883
|
1883
|
Processed
|
18/06/2022
|
|
2374332507
|
|
BALIHAR RAM S/O DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AUR
|
PB-14-001-017-001/31
(CHAHAL KALAN)
|
2614001000NRG23130620220018940
|
14/06/2022
|
SIMRO
|
2614001WL001537
|
SIMRO
|
00354
|
PUNB0457300
|
1883
|
1883
|
Processed
|
18/06/2022
|
|
2374332508
|
|
MRS SIMRO WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
102
|
AUR
|
PB-14-001-072-001/21
(TAHARPUR)
|
2614001000NRG23130620220018879
|
14/06/2022
|
SUCHA RAM
|
2614001WL001532
|
SUCHA RAM
|
00354
|
PUNB0642500
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374332532
|
|
SUCHA RAM SO NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
103
|
AUR
|
PB-14-001-001-001/213
(AUR)
|
2614001000NRG23130620220018784
|
14/06/2022
|
PARKASH RAM
|
2614001WL001519
|
PARKASH RAM
|
00415
|
SBIN0011910
|
2820
|
2820
|
Rejected
|
18/06/2022
|
|
2374332561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
AUR
|
PB-14-001-002-001/9
(BURJ TEHALDASS)
|
2614001000NRG23130620220018893
|
14/06/2022
|
Kirpa Ram
|
2614001WL001533
|
Kirpa Ram
|
00415
|
SBIN0011910
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374332613
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUR
|
PB-14-001-046-001/21
(MALLA BEDIAN)
|
2614001000NRG23130620220018730
|
14/06/2022
|
RANO
|
2614001WL001513
|
RANO
|
00415
|
SBIN0011910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332501
|
|
RANO
|
CANARA BANK(508532)
|
|
106
|
AUR
|
PB-14-001-046-001/24
(MALLA BEDIAN)
|
2614001000NRG23130620220018731
|
14/06/2022
|
SARABJIT KAUR
|
2614001WL001513
|
SARABJIT KAUR
|
00415
|
SBIN0011910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332517
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUR
|
PB-14-001-046-001/80
(MALLA BEDIAN)
|
2614001000NRG23130620220018737
|
14/06/2022
|
BHAJAN LAL
|
2614001WL001513
|
BHAJAN LAL
|
00415
|
SBIN0011910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332525
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUR
|
PB-14-001-049-001/76
(MAHAL KHURD)
|
2614001000NRG23130620220018744
|
14/06/2022
|
PARKASH
|
2614001WL001513
|
PARKASH
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332616
|
|
PARKASH RAM S/O MANGA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
109
|
AUR
|
PB-14-001-005-001/108
(BHARO MAZARA)
|
2614001000NRG23130620220018977
|
14/06/2022
|
MANJIT KAUR
|
2614001WL001539
|
MANJIT KAUR
|
00415
|
SBIN0012208
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374332497
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUR
|
PB-14-001-005-001/35
(BHARO MAZARA)
|
2614001000NRG23130620220018984
|
14/06/2022
|
NARINDER KAUR
|
2614001WL001539
|
NARINDER KAUR
|
00415
|
SBIN0012208
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374332604
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUR
|
PB-14-001-005-001/81
(BHARO MAZARA)
|
2614001000NRG23130620220018989
|
14/06/2022
|
BAKHSHO
|
2614001WL001539
|
BAKHSHO
|
00415
|
SBIN0012208
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374332496
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
112
|
AUR
|
PB-14-001-030-001/82
(HERIAN)
|
2614001000NRG23130620220018718
|
14/06/2022
|
MOHINDER RAM
|
2614001WL001512
|
MOHINDER RAM
|
00415
|
SBIN0050272
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374332540
|
|
MAHINDER RAM S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
113
|
AUR
|
PB-14-001-001-001/170
(AUR)
|
2614001000NRG23130620220018698
|
14/06/2022
|
HAPPY KUMAR
|
2614001WL001511
|
HAPPY KUMAR
|
00415
|
SBIN0050679
|
2690
|
2690
|
Processed
|
18/06/2022
|
|
2374332502
|
|
HAPPY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
114
|
AUR
|
PB-14-001-002-001/5
(BURJ TEHALDASS)
|
2614001000NRG23130620220018770
|
14/06/2022
|
AVTAR SINGH
|
2614001WL001517
|
AVTAR SINGH
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374332609
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUR
|
PB-14-001-013-001/14
(BAHADURPUR)
|
2614001000NRG23130620220018761
|
14/06/2022
|
SUKHWINDER KAUR
|
2614001WL001516
|
SUKHWINDER KAUR
|
00415
|
SBIN0050679
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2374332506
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AUR
|
PB-14-001-036-001/19
(KHARKOOWAL)
|
2614001000NRG23130620220018815
|
14/06/2022
|
Paramjit
|
2614001WL001527
|
Paramjit
|
00415
|
SBIN0050679
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332514
|
|
MR PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUR
|
PB-14-001-036-001/21
(KHARKOOWAL)
|
2614001000NRG23130620220018817
|
14/06/2022
|
Manjit Kaur
|
2614001WL001527
|
Manjit Kaur
|
00415
|
SBIN0050679
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332535
|
|
MRS MANJIT KAUR WO SH BALBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUR
|
PB-14-001-036-001/28
(KHARKOOWAL)
|
2614001000NRG23130620220018819
|
14/06/2022
|
Paramjit Kaur
|
2614001WL001527
|
Paramjit Kaur
|
00415
|
SBIN0050679
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332531
|
|
PARAMJIT KAUR WO BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AUR
|
PB-14-001-042-001/83
(LAROYA)
|
2614001000NRG23130620220018700
|
14/06/2022
|
Nek Chand
|
2614001WL001511
|
Nek Chand
|
00415
|
SBIN0050679
|
2690
|
2690
|
Processed
|
18/06/2022
|
|
2374332563
|
|
NEK CHAND
|
IDBI BANK(607095)
|
|
120
|
AUR
|
PB-14-001-064-001/52
(RAIPUR DABA)
|
2614001000NRG23130620220018791
|
14/06/2022
|
HARI RAM
|
2614001WL001521
|
HARI RAM
|
00415
|
SBIN0050679
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374332520
|
|
HARI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19843
|
19843
|
|
|
|
|
|
|
|
|
121
|
AUR
|
PB-14-001-034-001/41
(KAHLON)
|
2614001000NRG23130620220018804
|
14/06/2022
|
BHAGWANT SINGH
|
2614001WL001525
|
BHAGWANT SINGH
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332551
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUR
|
PB-14-001-034-001/72
(KAHLON)
|
2614001000NRG23130620220018807
|
14/06/2022
|
CHARANJEET SINGH
|
2614001WL001525
|
CHARANJEET SINGH
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332611
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUR
|
PB-14-001-035-001/22
(KANG)
|
2614001000NRG23130620220018853
|
14/06/2022
|
KAMALJIT KAUR
|
2614001WL001530
|
KAMALJIT KAUR
|
00415
|
SBIN0050680
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332511
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AUR
|
PB-14-001-035-001/3
(KANG)
|
2614001000NRG23130620220018854
|
14/06/2022
|
BALDISH KAUR
|
2614001WL001530
|
BALDISH KAUR
|
00415
|
SBIN0050680
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332512
|
|
MRS BALDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUR
|
PB-14-001-035-001/4
(KANG)
|
2614001000NRG23130620220018856
|
14/06/2022
|
RANJIT KAUR
|
2614001WL001530
|
RANJIT KAUR
|
00415
|
SBIN0050680
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332560
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUR
|
PB-14-001-035-001/52
(KANG)
|
2614001000NRG23130620220018860
|
14/06/2022
|
SARBJIT KAUR
|
2614001WL001530
|
SARBJIT KAUR
|
00415
|
SBIN0050680
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374332559
|
|
MRS SARBJIT KAUR WO SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
127
|
AUR
|
PB-14-001-008-001/78
(BAKHLAUR)
|
2614001000NRG23130620220018936
|
14/06/2022
|
Nirmala Devi
|
2614001WL001536
|
Nirmala Devi
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374332615
|
|
NIRMALA DEVI W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AUR
|
PB-14-001-021-001/6
(FEROZEPUR)
|
2614001000NRG23130620220018787
|
14/06/2022
|
BALRAM SINGH
|
2614001WL001520
|
BALRAM SINGH
|
00415
|
SBIN0050704
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374332549
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261968
|
261968
|
|
|
|
|
|
|
|