|
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-14-001-052-001/44
(MAZARA NAUABAD)
|
2614001000NRG25070520240011698
|
07/05/2024
|
SANTOSH RANI
|
2614001WL000778
|
SANTOSH RANI
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404874
|
|
SANTOSH RANI WO BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AUR
|
PB-14-001-052-001/47
(MAZARA NAUABAD)
|
2614001000NRG25070520240011699
|
07/05/2024
|
SURINDER KAUR
|
2614001WL000778
|
SURINDER KAUR
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404873
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AUR
|
PB-14-001-068-001/156
(SHEIKHUPUR)
|
2614001000NRG25070520240011776
|
07/05/2024
|
Seeta
|
2614001WL000783
|
Seeta
|
00045
|
BARB0BANGAX
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404875
|
|
SEETA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-017-001/81
(CHAHAL KALAN)
|
2614001000NRG25070520240011682
|
07/05/2024
|
NANJU RAM
|
2614001WL000777
|
NANJU RAM
|
00078
|
CNRB0002084
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404888
|
|
NANJU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-017-001/85
(CHAHAL KALAN)
|
2614001000NRG25070520240011683
|
07/05/2024
|
JOGINDRO
|
2614001WL000777
|
JOGINDRO
|
00078
|
CNRB0002533
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404889
|
|
JOGINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUR
|
PB-14-001-068-001/117
(SHEIKHUPUR)
|
2614001000NRG25070520240011772
|
07/05/2024
|
Amarjeet Kaur
|
2614001WL000783
|
Amarjeet Kaur
|
00078
|
CNRB0002533
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404890
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
AUR
|
PB-14-001-070-001/27
(SUKAR)
|
2614001000NRG25070520240011765
|
07/05/2024
|
SURINDER KAUR
|
2614001WL000782
|
SURINDER KAUR
|
00078
|
CNRB0002533
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404833
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-064-001/154
(RAIPUR DABA)
|
2614001000NRG25070520240011728
|
07/05/2024
|
PUSHPA RANI
|
2614001WL000780
|
PUSHPA RANI
|
00114
|
UTIB0SNWS01
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404836
|
|
MOHINDER RAM S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AUR
|
PB-14-001-064-001/162
(RAIPUR DABA)
|
2614001000NRG25070520240011729
|
07/05/2024
|
Jyoti
|
2614001WL000780
|
Jyoti
|
00114
|
UTIB0SNWS01
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404884
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AUR
|
PB-14-001-064-001/36
(RAIPUR DABA)
|
2614001000NRG25070520240011737
|
07/05/2024
|
SATYA DEVI
|
2614001WL000780
|
SATYA DEVI
|
00114
|
UTIB0SNWS01
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404883
|
|
SATYA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
11
|
AUR
|
PB-14-001-064-001/47
(RAIPUR DABA)
|
2614001000NRG25070520240011738
|
07/05/2024
|
PARAMJIT KAUR
|
2614001WL000780
|
PARAMJIT KAUR
|
00114
|
UTIB0SNWS01
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404834
|
|
PARAMJIT KAUR W/O RAM LUBHAIYA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
12
|
AUR
|
PB-14-001-064-001/48
(RAIPUR DABA)
|
2614001000NRG25070520240011739
|
07/05/2024
|
KAMALJIT kaur
|
2614001WL000780
|
KAMALJIT kaur
|
00114
|
UTIB0SNWS01
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404885
|
|
KAMALJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
13
|
AUR
|
PB-14-001-064-001/81
(RAIPUR DABA)
|
2614001000NRG25070520240011742
|
07/05/2024
|
BIMLA
|
2614001WL000780
|
BIMLA
|
00114
|
UTIB0SNWS01
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404835
|
|
BIMLA W/O BALVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
14
|
AUR
|
PB-14-001-064-001/97
(RAIPUR DABA)
|
2614001000NRG25070520240011745
|
07/05/2024
|
Paramjit
|
2614001WL000780
|
Paramjit
|
00114
|
UTIB0SNWS01
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404882
|
|
PARAMJIT S/O TULSI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
15
|
AUR
|
PB-14-001-067-001/167
(SARHAL QAZIAN)
|
2614001000NRG25070520240011753
|
07/05/2024
|
BALVEERO
|
2614001WL000781
|
BALVEERO
|
00114
|
UTIB0SNWS01
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404887
|
|
BALVEERO WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AUR
|
PB-14-001-067-001/180
(SARHAL QAZIAN)
|
2614001000NRG25070520240011756
|
07/05/2024
|
AVTAR SINGH
|
2614001WL000781
|
AVTAR SINGH
|
00114
|
UTIB0SNWS01
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404886
|
|
MR AVTAR SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUR
|
PB-14-001-068-001/183
(SHEIKHUPUR)
|
2614001000NRG25070520240011778
|
07/05/2024
|
SUKHWINDER SINGH
|
2614001WL000783
|
SUKHWINDER SINGH
|
00114
|
UTIB0SNWS01
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404881
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
18
|
AUR
|
PB-14-001-072-001/116
(TAHARPUR)
|
2614001000NRG25070520240011787
|
07/05/2024
|
MANJINDER KAUR
|
2614001WL000784
|
MANJINDER KAUR
|
00152
|
HDFC0001331
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002404925
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-052-001/27
(MAZARA NAUABAD)
|
2614001000NRG25070520240011691
|
07/05/2024
|
Kulwinder Kumar
|
2614001WL000778
|
Kulwinder Kumar
|
00152
|
HDFC0002596
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404891
|
|
KULWINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-052-001/16
(MAZARA NAUABAD)
|
2614001000NRG25070520240011690
|
07/05/2024
|
BALVIR CHAND
|
2614001WL000778
|
BALVIR CHAND
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404978
|
|
BALVIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AUR
|
PB-14-001-052-001/29
(MAZARA NAUABAD)
|
2614001000NRG25070520240011692
|
07/05/2024
|
Kashmir Kaur
|
2614001WL000778
|
Kashmir Kaur
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404979
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AUR
|
PB-14-001-052-001/30
(MAZARA NAUABAD)
|
2614001000NRG25070520240011693
|
07/05/2024
|
Paramjit Kaur
|
2614001WL000778
|
Paramjit Kaur
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404977
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AUR
|
PB-14-001-052-001/32
(MAZARA NAUABAD)
|
2614001000NRG25070520240011694
|
07/05/2024
|
JASVIR KAUR
|
2614001WL000778
|
JASVIR KAUR
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404981
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AUR
|
PB-14-001-052-001/35
(MAZARA NAUABAD)
|
2614001000NRG25070520240011695
|
07/05/2024
|
REKHA
|
2614001WL000778
|
REKHA
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404976
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AUR
|
PB-14-001-052-001/38
(MAZARA NAUABAD)
|
2614001000NRG25070520240011696
|
07/05/2024
|
BABLI
|
2614001WL000778
|
BABLI
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404973
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AUR
|
PB-14-001-052-001/4
(MAZARA NAUABAD)
|
2614001000NRG25070520240011697
|
07/05/2024
|
Mahinder Kaur
|
2614001WL000778
|
Mahinder Kaur
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404972
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AUR
|
PB-14-001-052-001/49
(MAZARA NAUABAD)
|
2614001000NRG25070520240011700
|
07/05/2024
|
PARMJIT KAUR
|
2614001WL000778
|
PARMJIT KAUR
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404982
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUR
|
PB-14-001-052-001/50
(MAZARA NAUABAD)
|
2614001000NRG25070520240011701
|
07/05/2024
|
RESHAM LAL
|
2614001WL000778
|
RESHAM LAL
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404974
|
|
RAMESH LAL W/O NAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AUR
|
PB-14-001-052-001/52
(MAZARA NAUABAD)
|
2614001000NRG25070520240011702
|
07/05/2024
|
MANJIT KAUR
|
2614001WL000778
|
MANJIT KAUR
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404848
|
|
MANJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AUR
|
PB-14-001-052-001/53
(MAZARA NAUABAD)
|
2614001000NRG25070520240011703
|
07/05/2024
|
SUNITA RANI
|
2614001WL000778
|
SUNITA RANI
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404849
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AUR
|
PB-14-001-052-001/54
(MAZARA NAUABAD)
|
2614001000NRG25070520240011704
|
07/05/2024
|
MAMTA RANI
|
2614001WL000778
|
MAMTA RANI
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404847
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
32
|
AUR
|
PB-14-001-052-001/55
(MAZARA NAUABAD)
|
2614001000NRG25070520240011705
|
07/05/2024
|
JAGDISH LAL
|
2614001WL000778
|
JAGDISH LAL
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404971
|
|
JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AUR
|
PB-14-001-052-001/67
(MAZARA NAUABAD)
|
2614001000NRG25070520240011706
|
07/05/2024
|
BALBIR SINGH
|
2614001WL000778
|
BALBIR SINGH
|
00349
|
PSIB0000227
|
2254
|
2254
|
Rejected
|
14/05/2024
|
|
4002404983
|
Account closed
|
|
|
|
34
|
AUR
|
PB-14-001-052-001/68
(MAZARA NAUABAD)
|
2614001000NRG25070520240011707
|
07/05/2024
|
RESHAM KAUR
|
2614001WL000778
|
RESHAM KAUR
|
00349
|
PSIB0000227
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002404975
|
|
RESHAM KAUR WO RAM LUBAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AUR
|
PB-14-001-052-001/71
(MAZARA NAUABAD)
|
2614001000NRG25070520240011708
|
07/05/2024
|
NIRMLA DEVI
|
2614001WL000778
|
NIRMLA DEVI
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404980
|
|
NIRMLA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
36
|
AUR
|
PB-14-001-053-001/33
(MALLO MAZARA ABADI)
|
2614001000NRG25070520240011813
|
07/05/2024
|
Ram Nath
|
2614001WL000785
|
Ram Nath
|
00349
|
PSIB0000442
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404852
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AUR
|
PB-14-001-068-001/102
(SHEIKHUPUR)
|
2614001000NRG25070520240011770
|
07/05/2024
|
BAKHSHO
|
2614001WL000783
|
BAKHSHO
|
00349
|
PSIB0000442
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404845
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AUR
|
PB-14-001-068-001/259
(SHEIKHUPUR)
|
2614001000NRG25070520240011781
|
07/05/2024
|
SUKHWINDER KAUR
|
2614001WL000783
|
SUKHWINDER KAUR
|
00349
|
PSIB0000442
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404853
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AUR
|
PB-14-001-068-001/262
(SHEIKHUPUR)
|
2614001000NRG25070520240011783
|
07/05/2024
|
RANJIT KUMAR
|
2614001WL000783
|
RANJIT KUMAR
|
00349
|
PSIB0000442
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404854
|
|
Ranjit Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-013-001/94
(BAHADURPUR)
|
2614001000NRG25070520240011669
|
07/05/2024
|
HARMESH LAL
|
2614001WL000776
|
HARMESH LAL
|
00349
|
PSIB0000445
|
4508
|
4508
|
Processed
|
14/05/2024
|
|
4002404844
|
|
HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
41
|
AUR
|
PB-14-001-056-001/100
(NURPUR)
|
2614001000NRG25070520240011709
|
07/05/2024
|
Kamaljit Kaur
|
2614001WL000779
|
Kamaljit Kaur
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404864
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AUR
|
PB-14-001-056-001/106
(NURPUR)
|
2614001000NRG25070520240011710
|
07/05/2024
|
Gurmit Kaur
|
2614001WL000779
|
Gurmit Kaur
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404856
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
AUR
|
PB-14-001-056-001/127
(NURPUR)
|
2614001000NRG25070520240011711
|
07/05/2024
|
MANJIT KAUR
|
2614001WL000779
|
MANJIT KAUR
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404865
|
|
MANJIT KAUR WO BUTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AUR
|
PB-14-001-056-001/131
(NURPUR)
|
2614001000NRG25070520240011712
|
07/05/2024
|
BALJIT KAUR
|
2614001WL000779
|
BALJIT KAUR
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404872
|
|
BALJEET KAUR WO SUNDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AUR
|
PB-14-001-056-001/138
(NURPUR)
|
2614001000NRG25070520240011713
|
07/05/2024
|
Jaswinder Kaur
|
2614001WL000779
|
Jaswinder Kaur
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404860
|
|
JASWINDER KAUR WO SH JASPAL
|
BANK OF INDIA(508505)
|
|
46
|
AUR
|
PB-14-001-056-001/141
(NURPUR)
|
2614001000NRG25070520240011714
|
07/05/2024
|
SITA DEVI
|
2614001WL000779
|
SITA DEVI
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404871
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AUR
|
PB-14-001-056-001/32
(NURPUR)
|
2614001000NRG25070520240011715
|
07/05/2024
|
ASHWANI KUMAR
|
2614001WL000779
|
ASHWANI KUMAR
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404868
|
|
ASHWANI KUMAR SO GURMIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AUR
|
PB-14-001-056-001/36
(NURPUR)
|
2614001000NRG25070520240011716
|
07/05/2024
|
AJIT RAM
|
2614001WL000779
|
AJIT RAM
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404859
|
|
AJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AUR
|
PB-14-001-056-001/41
(NURPUR)
|
2614001000NRG25070520240011717
|
07/05/2024
|
SURINDER PAL
|
2614001WL000779
|
SURINDER PAL
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404863
|
|
SURINDER PAL SO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AUR
|
PB-14-001-056-001/44
(NURPUR)
|
2614001000NRG25070520240011718
|
07/05/2024
|
ASHA RANI
|
2614001WL000779
|
ASHA RANI
|
00349
|
PSIB0000446
|
2576
|
2576
|
Rejected
|
14/05/2024
|
|
4002404869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
AUR
|
PB-14-001-056-001/49
(NURPUR)
|
2614001000NRG25070520240011719
|
07/05/2024
|
CHARANJIT SINGH
|
2614001WL000779
|
CHARANJIT SINGH
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404858
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
AUR
|
PB-14-001-056-001/53
(NURPUR)
|
2614001000NRG25070520240011720
|
07/05/2024
|
PIARA RAM
|
2614001WL000779
|
PIARA RAM
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404857
|
|
PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AUR
|
PB-14-001-056-001/66
(NURPUR)
|
2614001000NRG25070520240011721
|
07/05/2024
|
NIRMAL DASS
|
2614001WL000779
|
NIRMAL DASS
|
00349
|
PSIB0000446
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404843
|
|
NIRMAL DASS
|
PUNJAB & SIND BANK(607087)
|
|
54
|
AUR
|
PB-14-001-056-001/78
(NURPUR)
|
2614001000NRG25070520240011723
|
07/05/2024
|
PINKY
|
2614001WL000779
|
PINKY
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404867
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AUR
|
PB-14-001-056-001/95
(NURPUR)
|
2614001000NRG25070520240011724
|
07/05/2024
|
MAHINDER PAL
|
2614001WL000779
|
MAHINDER PAL
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404862
|
|
MAHINDER PAL SO KARAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AUR
|
PB-14-001-056-001/97
(NURPUR)
|
2614001000NRG25070520240011725
|
07/05/2024
|
BALVIR KAUR
|
2614001WL000779
|
BALVIR KAUR
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404842
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
AUR
|
PB-14-001-067-001/10
(SARHAL QAZIAN)
|
2614001000NRG25070520240011746
|
07/05/2024
|
BALWINDER RAM
|
2614001WL000781
|
BALWINDER RAM
|
00349
|
PSIB0000446
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404861
|
|
BALWINDER RAM SO MOOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AUR
|
PB-14-001-067-001/141
(SARHAL QAZIAN)
|
2614001000NRG25070520240011750
|
07/05/2024
|
Kulwinder Kaur
|
2614001WL000781
|
Kulwinder Kaur
|
00349
|
PSIB0000446
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404855
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AUR
|
PB-14-001-067-001/185
(SARHAL QAZIAN)
|
2614001000NRG25070520240011757
|
07/05/2024
|
BAKHSO
|
2614001WL000781
|
BAKHSO
|
00349
|
PSIB0000446
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404841
|
|
BAKHSO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AUR
|
PB-14-001-067-001/196
(SARHAL QAZIAN)
|
2614001000NRG25070520240011758
|
07/05/2024
|
PARAMJIT KAUR
|
2614001WL000781
|
PARAMJIT KAUR
|
00349
|
PSIB0000446
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404870
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
AUR
|
PB-14-001-072-001/10
(TAHARPUR)
|
2614001000NRG25070520240011785
|
07/05/2024
|
SHINDER PAL
|
2614001WL000784
|
SHINDER PAL
|
00349
|
PSIB0000446
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002404866
|
|
SHINDER PAL SO PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-008-001/15
(BAKHLAUR)
|
2614001000NRG25070520240011484
|
07/05/2024
|
AVTAR CHAND
|
2614001WL000755
|
AVTAR CHAND
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404957
|
|
AVTAR CHAND S/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AUR
|
PB-14-001-008-001/163
(BAKHLAUR)
|
2614001000NRG25070520240011805
|
07/05/2024
|
DEV RAJ
|
2614001WL000785
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404961
|
|
DEV RAJ SO SHYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AUR
|
PB-14-001-008-001/221
(BAKHLAUR)
|
2614001000NRG25070520240011809
|
07/05/2024
|
Raj kumari
|
2614001WL000785
|
Raj kumari
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4002404967
|
|
RAJ KUMARI W/O ANIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AUR
|
PB-14-001-008-001/223
(BAKHLAUR)
|
2614001000NRG25070520240011810
|
07/05/2024
|
Gurbakhsh Kaur
|
2614001WL000785
|
Gurbakhsh Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404958
|
|
GURBAKHASH KAUR W/O HARDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AUR
|
PB-14-001-008-001/251
(BAKHLAUR)
|
2614001000NRG25070520240011490
|
07/05/2024
|
Maya
|
2614001WL000755
|
Maya
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404963
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AUR
|
PB-14-001-008-001/276
(BAKHLAUR)
|
2614001000NRG25070520240011493
|
07/05/2024
|
ASHA RANI
|
2614001WL000755
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404966
|
|
ASHA RANI WO HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AUR
|
PB-14-001-008-001/317
(BAKHLAUR)
|
2614001000NRG25070520240011494
|
07/05/2024
|
DAVINDER KAUR
|
2614001WL000755
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404960
|
|
DAVINDER KAUR DO RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AUR
|
PB-14-001-008-001/328
(BAKHLAUR)
|
2614001000NRG25070520240011495
|
07/05/2024
|
SIMRAN
|
2614001WL000755
|
SIMRAN
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404959
|
|
SIMRAN WO SATNAM
|
BANK OF BARODA(606985)
|
|
70
|
AUR
|
PB-14-001-008-001/334
(BAKHLAUR)
|
2614001000NRG25070520240011496
|
07/05/2024
|
BALVIR KAUR
|
2614001WL000755
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404962
|
|
BALVIR KAUR W/O HUSNDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AUR
|
PB-14-001-008-001/34
(BAKHLAUR)
|
2614001000NRG25070520240011811
|
07/05/2024
|
SURINDER PAL
|
2614001WL000785
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4002404968
|
|
SURINDER PAL S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AUR
|
PB-14-001-068-001/174
(SHEIKHUPUR)
|
2614001000NRG25070520240011777
|
07/05/2024
|
MUNNI
|
2614001WL000783
|
MUNNI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002404964
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AUR
|
PB-14-001-068-001/260
(SHEIKHUPUR)
|
2614001000NRG25070520240011782
|
07/05/2024
|
MANJIT KAUR
|
2614001WL000783
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404965
|
|
MANJIT KAUR WO SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
74
|
AUR
|
PB-14-001-064-001/2
(RAIPUR DABA)
|
2614001000NRG25070520240011731
|
07/05/2024
|
HARBLAS
|
2614001WL000780
|
HARBLAS
|
00354
|
PUNB0003900
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404850
|
|
HARBILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
75
|
AUR
|
PB-14-001-017-001/70
(CHAHAL KALAN)
|
2614001000NRG25070520240011680
|
07/05/2024
|
JASVIR KAUR
|
2614001WL000777
|
JASVIR KAUR
|
00354
|
PUNB0023910
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404846
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
76
|
AUR
|
PB-14-001-064-001/121
(RAIPUR DABA)
|
2614001000NRG25070520240011726
|
07/05/2024
|
RESHAM LAL
|
2614001WL000780
|
RESHAM LAL
|
00354
|
PUNB0024110
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002404985
|
|
RESHAM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
77
|
AUR
|
PB-14-001-064-001/181
(RAIPUR DABA)
|
2614001000NRG25070520240011730
|
07/05/2024
|
SATNAM RAM
|
2614001WL000780
|
SATNAM RAM
|
00354
|
PUNB0024110
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404984
|
|
SATNAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AUR
|
PB-14-001-064-001/92
(RAIPUR DABA)
|
2614001000NRG25070520240011744
|
07/05/2024
|
Piari
|
2614001WL000780
|
Piari
|
00354
|
PUNB0024110
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404851
|
|
PIARI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
79
|
AUR
|
PB-14-001-067-001/119
(SARHAL QAZIAN)
|
2614001000NRG25070520240011747
|
07/05/2024
|
KIRAN KUMARI
|
2614001WL000781
|
KIRAN KUMARI
|
00354
|
PUNB0117710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404877
|
|
KIRAN KUMARI WO NEETU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AUR
|
PB-14-001-067-001/137
(SARHAL QAZIAN)
|
2614001000NRG25070520240011749
|
07/05/2024
|
RANJIT KAUR
|
2614001WL000781
|
RANJIT KAUR
|
00354
|
PUNB0117710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404879
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AUR
|
PB-14-001-067-001/66
(SARHAL QAZIAN)
|
2614001000NRG25070520240011762
|
07/05/2024
|
Gurbaksh Kaur
|
2614001WL000781
|
Gurbaksh Kaur
|
00354
|
PUNB0117710
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404838
|
|
GURBAKHSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AUR
|
PB-14-001-068-001/258
(SHEIKHUPUR)
|
2614001000NRG25070520240011780
|
07/05/2024
|
KANTA RANI
|
2614001WL000783
|
KANTA RANI
|
00354
|
PUNB0117710
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404880
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
83
|
AUR
|
PB-14-001-008-001/168
(BAKHLAUR)
|
2614001000NRG25070520240011486
|
07/05/2024
|
RANJIT KAUR
|
2614001WL000755
|
RANJIT KAUR
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404893
|
|
RANJIT KAUR W/O RAM SAROP
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AUR
|
PB-14-001-008-001/19
(BAKHLAUR)
|
2614001000NRG25070520240011806
|
07/05/2024
|
Sukhwinder Kumar
|
2614001WL000785
|
Sukhwinder Kumar
|
00354
|
PUNB0351700
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404901
|
|
SUKHWINDER RAM S/O SAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AUR
|
PB-14-001-008-001/216
(BAKHLAUR)
|
2614001000NRG25070520240011489
|
07/05/2024
|
Paramjit Kaur
|
2614001WL000755
|
Paramjit Kaur
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404991
|
|
PARAMJIT KAUR WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AUR
|
PB-14-001-008-001/275
(BAKHLAUR)
|
2614001000NRG25070520240011492
|
07/05/2024
|
KULWINDER KAUR
|
2614001WL000755
|
KULWINDER KAUR
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404895
|
|
KULWINDER KAUR WO RAM LABHAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AUR
|
PB-14-001-008-001/354
(BAKHLAUR)
|
2614001000NRG25070520240011497
|
07/05/2024
|
SEEMA RANI
|
2614001WL000755
|
SEEMA RANI
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404899
|
|
SEEMA RANI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AUR
|
PB-14-001-008-001/38
(BAKHLAUR)
|
2614001000NRG25070520240011498
|
07/05/2024
|
KIRNA
|
2614001WL000755
|
KIRNA
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404894
|
|
KIRNA WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AUR
|
PB-14-001-017-001/144
(CHAHAL KALAN)
|
2614001000NRG25070520240011670
|
07/05/2024
|
BALJINDER KAUR
|
2614001WL000777
|
BALJINDER KAUR
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404896
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AUR
|
PB-14-001-017-001/47
(CHAHAL KALAN)
|
2614001000NRG25070520240011674
|
07/05/2024
|
GIAN KAUR
|
2614001WL000777
|
GIAN KAUR
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404993
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AUR
|
PB-14-001-017-001/76
(CHAHAL KALAN)
|
2614001000NRG25070520240011681
|
07/05/2024
|
SOHAN LAL
|
2614001WL000777
|
SOHAN LAL
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404897
|
|
SOHAN LAL SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AUR
|
PB-14-001-017-001/97
(CHAHAL KALAN)
|
2614001000NRG25070520240011684
|
07/05/2024
|
SHINDO
|
2614001WL000777
|
SHINDO
|
00354
|
PUNB0351700
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002404906
|
|
SHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AUR
|
PB-14-001-056-001/74
(NURPUR)
|
2614001000NRG25070520240011722
|
07/05/2024
|
JASWINDER KAUR
|
2614001WL000779
|
JASWINDER KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404876
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AUR
|
PB-14-001-062-001/115
(RATAINDA)
|
2614001000NRG25070520240011686
|
07/05/2024
|
Charanjit
|
2614001WL000777
|
Charanjit
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404907
|
|
CHARANJIT SO SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AUR
|
PB-14-001-062-001/26
(RATAINDA)
|
2614001000NRG25070520240011687
|
07/05/2024
|
LEELO
|
2614001WL000777
|
LEELO
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404898
|
|
LEELO WO PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AUR
|
PB-14-001-064-001/152
(RAIPUR DABA)
|
2614001000NRG25070520240011727
|
07/05/2024
|
ANJU
|
2614001WL000780
|
ANJU
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404900
|
|
SHINDA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
97
|
AUR
|
PB-14-001-067-001/136
(SARHAL QAZIAN)
|
2614001000NRG25070520240011748
|
07/05/2024
|
KAMALJIT KAUR
|
2614001WL000781
|
KAMALJIT KAUR
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404878
|
|
KAMALJIT KAUR W/O JASVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AUR
|
PB-14-001-067-001/199
(SARHAL QAZIAN)
|
2614001000NRG25070520240011759
|
07/05/2024
|
BEBY
|
2614001WL000781
|
BEBY
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404904
|
|
BEBY
|
BANK OF BARODA(606985)
|
|
99
|
AUR
|
PB-14-001-067-001/40
(SARHAL QAZIAN)
|
2614001000NRG25070520240011760
|
07/05/2024
|
KULWINDER KAUR
|
2614001WL000781
|
KULWINDER KAUR
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404840
|
|
KULWINDER KAUR WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AUR
|
PB-14-001-067-001/46
(SARHAL QAZIAN)
|
2614001000NRG25070520240011761
|
07/05/2024
|
Surjit Kaur
|
2614001WL000781
|
Surjit Kaur
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404839
|
|
SURJIT KAUR W/O DEV RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
101
|
AUR
|
PB-14-001-067-001/98
(SARHAL QAZIAN)
|
2614001000NRG25070520240011763
|
07/05/2024
|
Asha Rani
|
2614001WL000781
|
Asha Rani
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404837
|
|
ASHA RANI WO AVTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AUR
|
PB-14-001-068-001/146
(SHEIKHUPUR)
|
2614001000NRG25070520240011774
|
07/05/2024
|
Parshotam Gir
|
2614001WL000783
|
Parshotam Gir
|
00354
|
PUNB0351700
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404992
|
|
PARSHOTAM GIR SO TARSEM GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AUR
|
PB-14-001-068-001/155
(SHEIKHUPUR)
|
2614001000NRG25070520240011775
|
07/05/2024
|
Paramjit Kaur
|
2614001WL000783
|
Paramjit Kaur
|
00354
|
PUNB0351700
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404905
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AUR
|
PB-14-001-068-001/196
(SHEIKHUPUR)
|
2614001000NRG25070520240011779
|
07/05/2024
|
DALVIR KAUR
|
2614001WL000783
|
DALVIR KAUR
|
00354
|
PUNB0351700
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404903
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUR
|
PB-14-001-070-001/31
(SUKAR)
|
2614001000NRG25070520240011766
|
07/05/2024
|
BIMLA DEVI
|
2614001WL000782
|
BIMLA DEVI
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404902
|
|
BIMLA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AUR
|
PB-14-001-070-001/34
(SUKAR)
|
2614001000NRG25070520240011767
|
07/05/2024
|
Harbans Singh
|
2614001WL000782
|
Harbans Singh
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404829
|
|
HARBANS SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AUR
|
PB-14-001-070-001/35
(SUKAR)
|
2614001000NRG25070520240011768
|
07/05/2024
|
SUNITA RANI
|
2614001WL000782
|
SUNITA RANI
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404892
|
|
SUNITA RANI WO DILBA
|
BANK OF BARODA(606985)
|
|
108
|
AUR
|
PB-14-001-070-001/6
(SUKAR)
|
2614001000NRG25070520240011769
|
07/05/2024
|
NIRMAL SINGH
|
2614001WL000782
|
NIRMAL SINGH
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404990
|
|
SARABJIT SINGH S/O NIRMAL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51198
|
51198
|
|
|
|
|
|
|
|
|
109
|
AUR
|
PB-14-001-008-001/11
(BAKHLAUR)
|
2614001000NRG25070520240011802
|
07/05/2024
|
Asha Rani
|
2614001WL000785
|
Asha Rani
|
00354
|
PUNB0352500
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404912
|
|
ASHA RANI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AUR
|
PB-14-001-008-001/158
(BAKHLAUR)
|
2614001000NRG25070520240011485
|
07/05/2024
|
TARSEM LAL
|
2614001WL000755
|
TARSEM LAL
|
00354
|
PUNB0352500
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404911
|
|
TARSEM LAL SO SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AUR
|
PB-14-001-008-001/174
(BAKHLAUR)
|
2614001000NRG25070520240011487
|
07/05/2024
|
SITA RANI
|
2614001WL000755
|
SITA RANI
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404909
|
|
SITA RANI AND DSSO NSR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AUR
|
PB-14-001-008-001/185
(BAKHLAUR)
|
2614001000NRG25070520240011488
|
07/05/2024
|
MAHINDER KAUR
|
2614001WL000755
|
MAHINDER KAUR
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404908
|
|
MAHINDER KAUR W/O PREM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AUR
|
PB-14-001-008-001/193
(BAKHLAUR)
|
2614001000NRG25070520240011807
|
07/05/2024
|
KULWINDER KAUR
|
2614001WL000785
|
KULWINDER KAUR
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404914
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AUR
|
PB-14-001-008-001/269
(BAKHLAUR)
|
2614001000NRG25070520240011491
|
07/05/2024
|
SANTOSH KUMARI
|
2614001WL000755
|
SANTOSH KUMARI
|
00354
|
PUNB0352500
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404910
|
|
SANTOSH KUMARI WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AUR
|
PB-14-001-008-001/53
(BAKHLAUR)
|
2614001000NRG25070520240011499
|
07/05/2024
|
SATVIR KAUR
|
2614001WL000755
|
SATVIR KAUR
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404913
|
|
SATVIR KAUR WO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
116
|
AUR
|
PB-14-001-017-001/24
(CHAHAL KALAN)
|
2614001000NRG25070520240011671
|
07/05/2024
|
Kashmiro
|
2614001WL000777
|
Kashmiro
|
00354
|
PUNB0457300
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404917
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AUR
|
PB-14-001-017-001/26
(CHAHAL KALAN)
|
2614001000NRG25070520240011672
|
07/05/2024
|
Balihar Ram
|
2614001WL000777
|
Balihar Ram
|
00354
|
PUNB0457300
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404920
|
|
BALIHAR RAM S/O DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AUR
|
PB-14-001-017-001/40
(CHAHAL KALAN)
|
2614001000NRG25070520240011673
|
07/05/2024
|
HANS RAJ
|
2614001WL000777
|
HANS RAJ
|
00354
|
PUNB0457300
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404921
|
|
HANS RAJ S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AUR
|
PB-14-001-017-001/49
(CHAHAL KALAN)
|
2614001000NRG25070520240011675
|
07/05/2024
|
Ranjit Kaur
|
2614001WL000777
|
Ranjit Kaur
|
00354
|
PUNB0457300
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404923
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AUR
|
PB-14-001-017-001/50
(CHAHAL KALAN)
|
2614001000NRG25070520240011676
|
07/05/2024
|
Manjit Kaur
|
2614001WL000777
|
Manjit Kaur
|
00354
|
PUNB0457300
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404922
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AUR
|
PB-14-001-017-001/6
(CHAHAL KALAN)
|
2614001000NRG25070520240011677
|
07/05/2024
|
Deesho
|
2614001WL000777
|
Deesho
|
00354
|
PUNB0457300
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404918
|
|
DISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AUR
|
PB-14-001-017-001/60
(CHAHAL KALAN)
|
2614001000NRG25070520240011678
|
07/05/2024
|
BALBIR KAUR
|
2614001WL000777
|
BALBIR KAUR
|
00354
|
PUNB0457300
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404924
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AUR
|
PB-14-001-017-001/7
(CHAHAL KALAN)
|
2614001000NRG25070520240011679
|
07/05/2024
|
Avtar Kaur
|
2614001WL000777
|
Avtar Kaur
|
00354
|
PUNB0457300
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404919
|
|
AVTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
124
|
AUR
|
PB-14-001-067-001/164
(SARHAL QAZIAN)
|
2614001000NRG25070520240011752
|
07/05/2024
|
BIMLA
|
2614001WL000781
|
BIMLA
|
00354
|
PUNB0642500
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404931
|
|
BIMLA WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AUR
|
PB-14-001-072-001/115
(TAHARPUR)
|
2614001000NRG25070520240011786
|
07/05/2024
|
RAJ KUMARI
|
2614001WL000784
|
RAJ KUMARI
|
00354
|
PUNB0642500
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404937
|
|
RAJ KUMARI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AUR
|
PB-14-001-072-001/15
(TAHARPUR)
|
2614001000NRG25070520240011788
|
07/05/2024
|
TARSEM KAUR
|
2614001WL000784
|
TARSEM KAUR
|
00354
|
PUNB0642500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404969
|
|
TARSEM KAUR WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AUR
|
PB-14-001-072-001/27
(TAHARPUR)
|
2614001000NRG25070520240011789
|
07/05/2024
|
KISHNA DEVI
|
2614001WL000784
|
KISHNA DEVI
|
00354
|
PUNB0642500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404970
|
|
KISHNA DEVI WO DALAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AUR
|
PB-14-001-072-001/28
(TAHARPUR)
|
2614001000NRG25070520240011790
|
07/05/2024
|
VIMLA DEVI
|
2614001WL000784
|
VIMLA DEVI
|
00354
|
PUNB0642500
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404930
|
|
BIMLA DEVI W/O SH. MOHAN LAL
|
BANK OF INDIA(508505)
|
|
129
|
AUR
|
PB-14-001-072-001/32
(TAHARPUR)
|
2614001000NRG25070520240011791
|
07/05/2024
|
SHINDA RAM
|
2614001WL000784
|
SHINDA RAM
|
00354
|
PUNB0642500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404987
|
|
SHINDA RAM SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AUR
|
PB-14-001-072-001/64
(TAHARPUR)
|
2614001000NRG25070520240011792
|
07/05/2024
|
GURMAIL RAM
|
2614001WL000784
|
GURMAIL RAM
|
00354
|
PUNB0642500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404988
|
|
GURMAIL RAM SO SUNDAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AUR
|
PB-14-001-072-001/65
(TAHARPUR)
|
2614001000NRG25070520240011793
|
07/05/2024
|
MULAKH RAJ
|
2614001WL000784
|
MULAKH RAJ
|
00354
|
PUNB0642500
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002404927
|
|
MULAKH RAJ & MISS RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AUR
|
PB-14-001-072-001/68
(TAHARPUR)
|
2614001000NRG25070520240011794
|
07/05/2024
|
TARSEM LAL
|
2614001WL000784
|
TARSEM LAL
|
00354
|
PUNB0642500
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404928
|
|
TARSEM LAL S/O HUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AUR
|
PB-14-001-072-001/72
(TAHARPUR)
|
2614001000NRG25070520240011795
|
07/05/2024
|
SEEMA RANI
|
2614001WL000784
|
SEEMA RANI
|
00354
|
PUNB0642500
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404986
|
|
SEEMA RANI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AUR
|
PB-14-001-072-001/73
(TAHARPUR)
|
2614001000NRG25070520240011796
|
07/05/2024
|
SURJIT KAUR
|
2614001WL000784
|
SURJIT KAUR
|
00354
|
PUNB0642500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404929
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AUR
|
PB-14-001-072-001/74
(TAHARPUR)
|
2614001000NRG25070520240011797
|
07/05/2024
|
GURBAX KAUR
|
2614001WL000784
|
GURBAX KAUR
|
00354
|
PUNB0642500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404935
|
|
GURBAX KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AUR
|
PB-14-001-072-001/75
(TAHARPUR)
|
2614001000NRG25070520240011798
|
07/05/2024
|
JASWINDER KAUR
|
2614001WL000784
|
JASWINDER KAUR
|
00354
|
PUNB0642500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404933
|
|
JASWINDER KAUR WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AUR
|
PB-14-001-072-001/77
(TAHARPUR)
|
2614001000NRG25070520240011799
|
07/05/2024
|
MANJIT KAUR
|
2614001WL000784
|
MANJIT KAUR
|
00354
|
PUNB0642500
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002404934
|
|
MANJIT KAUR WO BHUPINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AUR
|
PB-14-001-072-001/80
(TAHARPUR)
|
2614001000NRG25070520240011800
|
07/05/2024
|
SUNIL KUMAR
|
2614001WL000784
|
SUNIL KUMAR
|
00354
|
PUNB0642500
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002404932
|
|
SUNIL KUMAR SO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AUR
|
PB-14-001-072-001/93
(TAHARPUR)
|
2614001000NRG25070520240011801
|
07/05/2024
|
Paramjit
|
2614001WL000784
|
Paramjit
|
00354
|
PUNB0642500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404936
|
|
PARMJIT SO SUKHDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
140
|
AUR
|
PB-14-001-064-001/77
(RAIPUR DABA)
|
2614001000NRG25070520240011741
|
07/05/2024
|
KAMLESH KUMARI
|
2614001WL000780
|
KAMLESH KUMARI
|
00415
|
SBIN0001543
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002404832
|
|
KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
AUR
|
PB-14-001-064-001/84
(RAIPUR DABA)
|
2614001000NRG25070520240011743
|
07/05/2024
|
BIMLA DEVI
|
2614001WL000780
|
BIMLA DEVI
|
00415
|
SBIN0001543
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404830
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
AUR
|
PB-14-001-067-001/175
(SARHAL QAZIAN)
|
2614001000NRG25070520240011754
|
07/05/2024
|
PARAMJIT SINGH
|
2614001WL000781
|
PARAMJIT SINGH
|
00415
|
SBIN0001543
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404955
|
|
MR PARAMJIT SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
143
|
AUR
|
PB-14-001-013-001/1
(BAHADURPUR)
|
2614001000NRG25070520240011668
|
07/05/2024
|
PARSHOTAM LAL
|
2614001WL000776
|
PARSHOTAM LAL
|
00415
|
SBIN0011910
|
4508
|
4508
|
Processed
|
14/05/2024
|
|
4002404989
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
AUR
|
PB-14-001-042-001/1
(LAROYA)
|
2614001000NRG25070520240011685
|
07/05/2024
|
JOGINDER SINGH
|
2614001WL000777
|
JOGINDER SINGH
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404831
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
145
|
AUR
|
PB-14-001-062-001/46
(RATAINDA)
|
2614001000NRG25070520240011688
|
07/05/2024
|
Satya
|
2614001WL000777
|
Satya
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404947
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
AUR
|
PB-14-001-064-001/20
(RAIPUR DABA)
|
2614001000NRG25070520240011732
|
07/05/2024
|
NACHHTER KAUR
|
2614001WL000780
|
NACHHTER KAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404938
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AUR
|
PB-14-001-064-001/21
(RAIPUR DABA)
|
2614001000NRG25070520240011733
|
07/05/2024
|
KAMALJIT KAUR
|
2614001WL000780
|
KAMALJIT KAUR
|
00415
|
SBIN0050679
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404942
|
|
MRS KAMALJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AUR
|
PB-14-001-064-001/24
(RAIPUR DABA)
|
2614001000NRG25070520240011734
|
07/05/2024
|
JAGDISH KAUR
|
2614001WL000780
|
JAGDISH KAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404941
|
|
JAGDISH KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
149
|
AUR
|
PB-14-001-064-001/29
(RAIPUR DABA)
|
2614001000NRG25070520240011735
|
07/05/2024
|
BALVIR SINGH
|
2614001WL000780
|
BALVIR SINGH
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404939
|
|
BALVIR SINGH SO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
AUR
|
PB-14-001-064-001/31
(RAIPUR DABA)
|
2614001000NRG25070520240011736
|
07/05/2024
|
SANTOKH RAM
|
2614001WL000780
|
SANTOKH RAM
|
00415
|
SBIN0050679
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002404940
|
|
MR SANTOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
AUR
|
PB-14-001-064-001/52
(RAIPUR DABA)
|
2614001000NRG25070520240011740
|
07/05/2024
|
HARI RAM
|
2614001WL000780
|
HARI RAM
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404954
|
|
HARI RAM S/O GULJARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
152
|
AUR
|
PB-14-001-068-001/106
(SHEIKHUPUR)
|
2614001000NRG25070520240011771
|
07/05/2024
|
KAUSHLIYA
|
2614001WL000783
|
KAUSHLIYA
|
00415
|
SBIN0050679
|
3220
|
3220
|
Processed
|
14/05/2024
|
|
4002404949
|
|
KUSHALYA DEVI
|
HDFC BANK LTD(607152)
|
|
153
|
AUR
|
PB-14-001-068-001/121
(SHEIKHUPUR)
|
2614001000NRG25070520240011773
|
07/05/2024
|
MANJIT KAUR
|
2614001WL000783
|
MANJIT KAUR
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002404948
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
154
|
AUR
|
PB-14-001-008-001/103
(BAKHLAUR)
|
2614001000NRG25070520240011482
|
07/05/2024
|
Piaro
|
2614001WL000755
|
Piaro
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404950
|
|
PIARO WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AUR
|
PB-14-001-008-001/104
(BAKHLAUR)
|
2614001000NRG25070520240011483
|
07/05/2024
|
JASWINDER KAUR
|
2614001WL000755
|
JASWINDER KAUR
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404951
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
AUR
|
PB-14-001-008-001/122
(BAKHLAUR)
|
2614001000NRG25070520240011803
|
07/05/2024
|
USHA RANI
|
2614001WL000785
|
USHA RANI
|
00415
|
SBIN0050704
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404952
|
|
USHA RANI W/O SATNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AUR
|
PB-14-001-008-001/150
(BAKHLAUR)
|
2614001000NRG25070520240011804
|
07/05/2024
|
SUNITA RANI
|
2614001WL000785
|
SUNITA RANI
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002404956
|
|
SUNITA RANI W/O PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
AUR
|
PB-14-001-008-001/22
(BAKHLAUR)
|
2614001000NRG25070520240011808
|
07/05/2024
|
ASHOK KUMAR
|
2614001WL000785
|
ASHOK KUMAR
|
00415
|
SBIN0050704
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4002404943
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
159
|
AUR
|
PB-14-001-008-001/65
(BAKHLAUR)
|
2614001000NRG25070520240011812
|
07/05/2024
|
Rani
|
2614001WL000785
|
Rani
|
00415
|
SBIN0050704
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4002404953
|
|
RANI W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AUR
|
PB-14-001-008-001/79
(BAKHLAUR)
|
2614001000NRG25070520240011500
|
07/05/2024
|
Harpal Kaur
|
2614001WL000755
|
Harpal Kaur
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002404946
|
|
HARPAL KAUR W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
AUR
|
PB-14-001-062-001/60
(RATAINDA)
|
2614001000NRG25070520240011689
|
07/05/2024
|
SATYA
|
2614001WL000777
|
SATYA
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404926
|
|
MRS SATYA WO KESAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AUR
|
PB-14-001-067-001/144
(SARHAL QAZIAN)
|
2614001000NRG25070520240011751
|
07/05/2024
|
Nachhatar Kaur
|
2614001WL000781
|
Nachhatar Kaur
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002404945
|
|
MRS NACHHATTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AUR
|
PB-14-001-067-001/179
(SARHAL QAZIAN)
|
2614001000NRG25070520240011755
|
07/05/2024
|
SOMA
|
2614001WL000781
|
SOMA
|
00415
|
SBIN0050704
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404915
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
164
|
AUR
|
PB-14-001-068-001/263
(SHEIKHUPUR)
|
2614001000NRG25070520240011784
|
07/05/2024
|
MANGAT RAJ
|
2614001WL000783
|
MANGAT RAJ
|
00415
|
SBIN0050704
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002404916
|
|
MANGAT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AUR
|
PB-14-001-070-001/23
(SUKAR)
|
2614001000NRG25070520240011764
|
07/05/2024
|
PARAMJIT KAUR
|
2614001WL000782
|
PARAMJIT KAUR
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002404944
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323610
|
323610
|
|
|
|
|
|
|
|