Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:41:24 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_210524APB_FTO_7783
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-14-001-030-001/13
(HERIAN) 		2614001000NRG25210520240018784 21/05/2024 MAJAR SINGH 2614001WL001261 MAJAR SINGH 00032 UTIB0000659 2121 2121 Processed 23/05/2024 4243041818 MAJAR SINGH S/O PARKASH RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
2 AUR PB-14-001-030-001/16
(HERIAN) 		2614001000NRG25210520240018785 21/05/2024 KRISHNA DEVI 2614001WL001261 KRISHNA DEVI 00032 UTIB0000659 2121 2121 Processed 23/05/2024 4243041819 KRISHNA DEVI PUNJAB & SIND BANK(607087)
3 AUR PB-14-001-030-001/40
(HERIAN) 		2614001000NRG25210520240018787 21/05/2024 SWARN KAUR 2614001WL001261 SWARN KAUR 00032 UTIB0000659 2121 2121 Processed 23/05/2024 4243041669 SWARNI PUNJAB & SIND BANK(607087)
4 AUR PB-14-001-030-001/42
(HERIAN) 		2614001000NRG25210520240018789 21/05/2024 JIWAN RAM 2614001WL001261 JIWAN RAM 00032 UTIB0000659 2121 2121 Rejected 23/05/2024 4243041817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AUR PB-14-001-030-001/72
(HERIAN) 		2614001000NRG25210520240018796 21/05/2024 Kavita 2614001WL001261 Kavita 00032 UTIB0000659 1818 1818 Processed 23/05/2024 4243041626 KAVITA W/O TARLOK CHAND AXIS BANK(607153)
6 AUR PB-14-001-030-001/73
(HERIAN) 		2614001000NRG25210520240018797 21/05/2024 MAHINDER PAL 2614001WL001261 MAHINDER PAL 00032 UTIB0000659 2121 2121 Processed 23/05/2024 4243041820 MOHINDER PAL PUNJAB & SIND BANK(607087)
7 AUR PB-14-001-030-001/9
(HERIAN) 		2614001000NRG25210520240018802 21/05/2024 HARPAL SINGH 2614001WL001261 HARPAL SINGH 00032 UTIB0000659 2121 2121 Processed 23/05/2024 4243041821 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
8 AUR PB-14-001-033-001/166
(JHINGRAN) 		2614001000NRG25210520240018830 21/05/2024 LAKHVIR RAM 2614001WL001261 LAKHVIR RAM 00032 UTIB0000659 2121 2121 Processed 23/05/2024 4243041443 LAKHVIR RAM S/O SUCHA RAM & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
9 AUR PB-14-001-014-001/21
(BAGHORA) 		2614001000NRG25210520240018690 21/05/2024 Manjit Kaur 2614001WL001257 Manjit Kaur 00045 BARB0BANGAX 1212 1212 Processed 23/05/2024 4243041503 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 AUR PB-14-001-014-001/28
(BAGHORA) 		2614001000NRG25210520240018693 21/05/2024 SIMRO 2614001WL001257 SIMRO 00045 BARB0BANGAX 1818 1818 Processed 23/05/2024 4243041504 SIMRO WO SUKHWINDER BANK OF BARODA(606985)
11 AUR PB-14-001-014-001/51
(BAGHORA) 		2614001000NRG25210520240018704 21/05/2024 USHA RANI 2614001WL001257 USHA RANI 00045 BARB0BANGAX 1212 1212 Processed 23/05/2024 4243041505 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AUR PB-14-001-014-001/68
(BAGHORA) 		2614001000NRG25210520240018708 21/05/2024 BINDER 2614001WL001257 BINDER 00045 BARB0BANGAX 1515 1515 Processed 23/05/2024 4243041506 BINDER WO RAM LUBHAY BANK OF BARODA(606985)
13 AUR PB-14-001-025-001/253
(GUNA CHAUR) 		2614001000NRG25210520240018753 21/05/2024 Kamlesh Rani 2614001WL001259 Kamlesh Rani 00045 BARB0BANGAX 2121 2121 Processed 23/05/2024 4243041507 KAMLESH KAUR BANK OF BARODA(606985)
14 AUR PB-14-001-025-001/320
(GUNA CHAUR) 		2614001000NRG25210520240018765 21/05/2024 Parveen Kumari 2614001WL001259 Parveen Kumari 00045 BARB0BANGAX 2121 2121 Processed 23/05/2024 4243041699 PARVEEN KUMARI BANK OF BARODA(606985)
15 AUR PB-14-001-029-001/59
(HAKIMPUR) 		2614001000NRG25210520240018778 21/05/2024 Harpal Kaur 2614001WL001260 Harpal Kaur 00045 BARB0BANGAX 1212 1212 Processed 23/05/2024 4243041701 HARPAL KAUR W/O GURMIT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
16 AUR PB-14-001-033-001/135
(JHINGRAN) 		2614001000NRG25210520240018816 21/05/2024 SUNITA 2614001WL001261 SUNITA 00045 BARB0BANGAX 2121 2121 Processed 23/05/2024 4243041700 SUNITA BANK OF BARODA(606985)
SubTotal 13332 13332
17 AUR PB-14-001-035-001/34
(KANG) 		2614001000NRG25210520240019155 21/05/2024 BALVIR KAUR 2614001WL001275 BALVIR KAUR 00048 BKID0006407 2576 2576 Processed 23/05/2024 4243041747 MADAN LAL SO SARWAN RAM BANK OF INDIA(508505)
SubTotal 2576 2576
18 AUR PB-14-001-030-001/51
(HERIAN) 		2614001000NRG25210520240018791 21/05/2024 LEHMBER RAM 2614001WL001261 LEHMBER RAM 00078 CNRB0002226 1818 1818 Processed 23/05/2024 4243041643 MR LEHMBER RAM CANARA BANK(508532)
SubTotal 1818 1818
19 AUR PB-14-001-001-001/156
(AUR) 		2614001000NRG25210520240019093 21/05/2024 BABI 2614001WL001273 BABI 00078 CNRB0002528 2898 2898 Processed 23/05/2024 4243041512 BABI CANARA BANK(508532)
20 AUR PB-14-001-001-001/169
(AUR) 		2614001000NRG25210520240019094 21/05/2024 PINKI 2614001WL001273 PINKI 00078 CNRB0002528 2254 2254 Processed 23/05/2024 4243041680 PINKI CANARA BANK(508532)
21 AUR PB-14-001-001-001/213
(AUR) 		2614001000NRG25210520240019100 21/05/2024 UDAM KAUR 2614001WL001273 UDAM KAUR 00078 CNRB0002528 2898 2898 Processed 23/05/2024 4243041683 MRS UDAM KAUR STATE BANK OF INDIA(508548)
22 AUR PB-14-001-001-001/323
(AUR) 		2614001000NRG25210520240019107 21/05/2024 BALJINDER KAUR 2614001WL001273 BALJINDER KAUR 00078 CNRB0002528 2898 2898 Processed 23/05/2024 4243041557 BALJINDER KAUR PUNJAB & SIND BANK(607087)
23 AUR PB-14-001-001-001/50
(AUR) 		2614001000NRG25210520240019109 21/05/2024 AMARJEET KAUR 2614001WL001273 AMARJEET KAUR 00078 CNRB0002528 2898 2898 Processed 23/05/2024 4243041558 AMARJEET KAUR CANARA BANK(508532)
24 AUR PB-14-001-002-001/86
(BURJ TEHALDASS) 		2614001000NRG25210520240019137 21/05/2024 Akwant Kaur 2614001WL001274 Akwant Kaur 00078 CNRB0002528 2576 2576 Processed 23/05/2024 4243041562 AKWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 AUR PB-14-001-013-001/93
(BAHADURPUR) 		2614001000NRG25210520240018967 21/05/2024 DES RAJ 2614001WL001268 DES RAJ 00078 CNRB0002528 4186 4186 Processed 23/05/2024 4243041556 DESH RAJ S/O KARTAR CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
26 AUR PB-14-001-015-001/103
(BEGOWAL) 		2614001000NRG25210520240018970 21/05/2024 NIRMALA DEVI 2614001WL001269 NIRMALA DEVI 00078 CNRB0002528 1932 1932 Processed 23/05/2024 4243041570 NIRMALA DEVI CANARA BANK(508532)
27 AUR PB-14-001-015-001/114
(BEGOWAL) 		2614001000NRG25210520240018973 21/05/2024 KRISHNA DEVI 2614001WL001269 KRISHNA DEVI 00078 CNRB0002528 1932 1932 Processed 23/05/2024 4243041560 KRISHNA DEVI CANARA BANK(508532)
28 AUR PB-14-001-015-001/29
(BEGOWAL) 		2614001000NRG25210520240018986 21/05/2024 HARBANS KAUR 2614001WL001269 HARBANS KAUR 00078 CNRB0002528 1932 1932 Processed 23/05/2024 4243041682 HARBANS KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
29 AUR PB-14-001-032-001/55
(JULAH MAJRA) 		2614001000NRG25210520240019035 21/05/2024 KRISHNA DEVI 2614001WL001270 KRISHNA DEVI 00078 CNRB0002528 1610 1610 Processed 23/05/2024 4243041695 KRISHNA DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
30 AUR PB-14-001-032-001/60
(JULAH MAJRA) 		2614001000NRG25210520240019038 21/05/2024 MANDEEP KAUR 2614001WL001270 MANDEEP KAUR 00078 CNRB0002528 2254 2254 Processed 23/05/2024 4243041568 MANDEEP KAUR CANARA BANK(508532)
31 AUR PB-14-001-036-001/17
(KHARKOOWAL) 		2614001000NRG25210520240019049 21/05/2024 BINDER KAUR 2614001WL001271 BINDER KAUR 00078 CNRB0002528 2254 2254 Processed 23/05/2024 4243041684 BINDER KAUR CANARA BANK(508532)
32 AUR PB-14-001-036-001/22
(KHARKOOWAL) 		2614001000NRG25210520240019052 21/05/2024 SANDIP KAUR 2614001WL001271 SANDIP KAUR 00078 CNRB0002528 2254 2254 Processed 23/05/2024 4243041569 SANDIP KAUR AXIS BANK(607153)
33 AUR PB-14-001-036-001/52
(KHARKOOWAL) 		2614001000NRG25210520240019059 21/05/2024 Surinder kaur 2614001WL001271 Surinder kaur 00078 CNRB0002528 2254 2254 Processed 23/05/2024 4243041565 SULINDER KAUR W O PIARA LAL CANARA BANK(508532)
34 AUR PB-14-001-036-001/61
(KHARKOOWAL) 		2614001000NRG25210520240019061 21/05/2024 KRISHNA DEVI 2614001WL001271 KRISHNA DEVI 00078 CNRB0002528 1610 1610 Rejected 23/05/2024 4243041564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AUR PB-14-001-044-001/134
(MALPUR) 		2614001000NRG25210520240019213 21/05/2024 SUNITA KUMARI 2614001WL001279 SUNITA KUMARI 00078 CNRB0002528 2576 2576 Processed 23/05/2024 4243041561 SUNITA KUMARI CANARA BANK(508532)
36 AUR PB-14-001-047-001/102
(MIRPUR LAKHA) 		2614001000NRG25210520240018968 21/05/2024 ASHA RANI 2614001WL001268 ASHA RANI 00078 CNRB0002528 4186 4186 Processed 23/05/2024 4243041563 ASHA RANI CANARA BANK(508532)
37 AUR PB-14-001-047-001/132
(MIRPUR LAKHA) 		2614001000NRG25210520240018721 21/05/2024 USHA RANI 2614001WL001258 USHA RANI 00078 CNRB0002528 1818 1818 Processed 23/05/2024 4243041696 USHA RANI PUNJAB NATIONAL BANK(508568)
38 AUR PB-14-001-051-001/17
(MAIDITTA) 		2614001000NRG25210520240019193 21/05/2024 GURBAX KAUR 2614001WL001278 GURBAX KAUR 00078 CNRB0002528 1288 1288 Processed 23/05/2024 4243041559 MRS GURBAX KAUR STATE BANK OF INDIA(508548)
39 AUR PB-14-001-058-001/20
(PHAMBRA) 		2614001000NRG25210520240019070 21/05/2024 KASHMIR KAUR 2614001WL001272 KASHMIR KAUR 00078 CNRB0002528 2254 2254 Processed 23/05/2024 4243041567 KASHMIR KAUR W/O JOGINDER PUNJAB NATIONAL BANK(508568)
40 AUR PB-14-001-058-001/22
(PHAMBRA) 		2614001000NRG25210520240019071 21/05/2024 Kulwant Kaur 2614001WL001272 Kulwant Kaur 00078 CNRB0002528 644 644 Processed 23/05/2024 4243041681 KULWANT KAUR WO RAM LUBHAYA CANARA BANK(508532)
41 AUR PB-14-001-058-001/28
(PHAMBRA) 		2614001000NRG25210520240019075 21/05/2024 Ram Lal 2614001WL001272 Ram Lal 00078 CNRB0002528 1932 1932 Processed 23/05/2024 4243041566 RAM LAL S/O MUNSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 53338 53338
42 AUR PB-14-001-032-001/79
(JULAH MAJRA) 		2614001000NRG25210520240019045 21/05/2024 KESAR SINGH 2614001WL001270 KESAR SINGH 00078 CNRB0002531 1288 1288 Processed 23/05/2024 4243041679 KESAR SINGH CANARA BANK(508532)
43 AUR PB-14-001-035-001/18
(KANG) 		2614001000NRG25210520240019146 21/05/2024 NIRMAL KAUR 2614001WL001275 NIRMAL KAUR 00078 CNRB0002531 322 322 Processed 23/05/2024 4243041571 NIRMAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
44 AUR PB-14-001-035-001/26
(KANG) 		2614001000NRG25210520240019150 21/05/2024 TAJINDER KAUR 2614001WL001275 TAJINDER KAUR 00078 CNRB0002531 2254 2254 Processed 23/05/2024 4243041572 TAJINDER KAUR CANARA BANK(508532)
45 AUR PB-14-001-035-001/27
(KANG) 		2614001000NRG25210520240019151 21/05/2024 BIANT KAUR 2614001WL001275 BIANT KAUR 00078 CNRB0002531 2576 2576 Processed 23/05/2024 4243041574 BIANT KAUR CANARA BANK(508532)
46 AUR PB-14-001-035-001/38
(KANG) 		2614001000NRG25210520240019156 21/05/2024 KAMALJIT KAUR 2614001WL001275 KAMALJIT KAUR 00078 CNRB0002531 2576 2576 Processed 23/05/2024 4243041573 KAMALJIT KAUR CANARA BANK(508532)
47 AUR PB-14-001-035-001/41
(KANG) 		2614001000NRG25210520240019158 21/05/2024 BIMLA 2614001WL001275 BIMLA 00078 CNRB0002531 2576 2576 Processed 23/05/2024 4243041575 BIMALA PUNJAB & SIND BANK(607087)
SubTotal 11592 11592
48 AUR PB-14-001-014-001/1
(BAGHORA) 		2614001000NRG25210520240018685 21/05/2024 UDHAO RAM 2614001WL001257 UDHAO RAM 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041586 UDHO RAM SO MEHANGA BANK OF BARODA(606985)
49 AUR PB-14-001-014-001/12
(BAGHORA) 		2614001000NRG25210520240018687 21/05/2024 SARINDER KAUR 2614001WL001257 SARINDER KAUR 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041579 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 AUR PB-14-001-014-001/14
(BAGHORA) 		2614001000NRG25210520240018688 21/05/2024 KEWAL KRISHAN 2614001WL001257 KEWAL KRISHAN 00078 CNRB0002533 1515 1515 Rejected 23/05/2024 4243041576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AUR PB-14-001-014-001/23
(BAGHORA) 		2614001000NRG25210520240018691 21/05/2024 SARABJIT KUMAR 2614001WL001257 SARABJIT KUMAR 00078 CNRB0002533 1515 1515 Rejected 23/05/2024 4243041694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AUR PB-14-001-014-001/36
(BAGHORA) 		2614001000NRG25210520240018694 21/05/2024 JASWINDER KAUR 2614001WL001257 JASWINDER KAUR 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041587 ASWINDR KAUR WO DE BANK OF BARODA(606985)
53 AUR PB-14-001-014-001/38
(BAGHORA) 		2614001000NRG25210520240018695 21/05/2024 AMRIK RAM 2614001WL001257 AMRIK RAM 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041578 AMRIK SINGH SO CHAIN BANK OF BARODA(606985)
54 AUR PB-14-001-014-001/41
(BAGHORA) 		2614001000NRG25210520240018696 21/05/2024 USHA RANI 2614001WL001257 USHA RANI 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041588 USHA RANI WO SWARNA BANK OF BARODA(606985)
55 AUR PB-14-001-014-001/42
(BAGHORA) 		2614001000NRG25210520240018697 21/05/2024 Resham Kaur 2614001WL001257 Resham Kaur 00078 CNRB0002533 1515 1515 Processed 23/05/2024 4243041582 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 AUR PB-14-001-014-001/44
(BAGHORA) 		2614001000NRG25210520240018698 21/05/2024 GURMEET KAUR 2614001WL001257 GURMEET KAUR 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041577 GURMIT KAUR WO PARKA BANK OF BARODA(606985)
57 AUR PB-14-001-014-001/47
(BAGHORA) 		2614001000NRG25210520240018700 21/05/2024 AMARJIT KAUR 2614001WL001257 AMARJIT KAUR 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041585 AMARJEET KAUR CANARA BANK(508532)
58 AUR PB-14-001-014-001/50
(BAGHORA) 		2614001000NRG25210520240018703 21/05/2024 BALVEER RAM 2614001WL001257 BALVEER RAM 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041581 BALVEER RAM CANARA BANK(508532)
59 AUR PB-14-001-014-001/59
(BAGHORA) 		2614001000NRG25210520240018705 21/05/2024 JASWINDER KAUR 2614001WL001257 JASWINDER KAUR 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041584 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 AUR PB-14-001-014-001/61
(BAGHORA) 		2614001000NRG25210520240018706 21/05/2024 PUSHPA RANI 2614001WL001257 PUSHPA RANI 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041589 PUSHPA RANI CANARA BANK(508532)
61 AUR PB-14-001-014-001/8
(BAGHORA) 		2614001000NRG25210520240018709 21/05/2024 KULDIP KAUR 2614001WL001257 KULDIP KAUR 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041580 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 AUR PB-14-001-030-001/84
(HERIAN) 		2614001000NRG25210520240018801 21/05/2024 Lahori Ram 2614001WL001261 Lahori Ram 00078 CNRB0002533 2121 2121 Processed 23/05/2024 4243041583 LAHORI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
63 AUR PB-14-001-062-001/211
(RATAINDA) 		2614001000NRG25210520240018866 21/05/2024 KULWINDER KAUR 2614001WL001262 KULWINDER KAUR 00078 CNRB0002533 1818 1818 Processed 23/05/2024 4243041678 KULWINDER KAUR W/O NIRMAL PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
64 AUR PB-14-001-034-001/105
(KAHLON) 		2614001000NRG25210520240019296 21/05/2024 Bimla Rani 2614001WL001283 Bimla Rani 00078 CNRB0005840 1288 1288 Processed 23/05/2024 4243041330 BIMLA RANI CANARA BANK(508532)
65 AUR PB-14-001-034-001/111
(KAHLON) 		2614001000NRG25210520240019173 21/05/2024 KAMALJIT KAUR 2614001WL001276 KAMALJIT KAUR 00078 CNRB0005840 2576 2576 Processed 23/05/2024 4243041386 KAMALJIT KAUR UNION BANK OF INDIA(508500)
66 AUR PB-14-001-034-001/117
(KAHLON) 		2614001000NRG25210520240019297 21/05/2024 SURINDER KAUR 2614001WL001283 SURINDER KAUR 00078 CNRB0005840 2576 2576 Processed 23/05/2024 4243041834 SURINDER KAUR CANARA BANK(508532)
67 AUR PB-14-001-034-001/135
(KAHLON) 		2614001000NRG25210520240019174 21/05/2024 THAKUR DASS 2614001WL001276 THAKUR DASS 00078 CNRB0005840 2576 2576 Processed 23/05/2024 4243041426 THAKUR DASS S/O SARDHA RAM PUNJAB GRAMIN BANK(607138)
68 AUR PB-14-001-034-001/154
(KAHLON) 		2614001000NRG25210520240019299 21/05/2024 Baljinder Singh 2614001WL001283 Baljinder Singh 00078 CNRB0005840 2576 2576 Processed 23/05/2024 4243041424 BALJINDER SINGH CANARA BANK(508532)
69 AUR PB-14-001-034-001/155
(KAHLON) 		2614001000NRG25210520240019300 21/05/2024 JASVIR KAUR 2614001WL001283 JASVIR KAUR 00078 CNRB0005840 2576 2576 Processed 23/05/2024 4243041434 JASVIR KAUR CANARA BANK(508532)
70 AUR PB-14-001-034-001/216
(KAHLON) 		2614001000NRG25210520240019206 21/05/2024 SAHIL 2614001WL001279 SAHIL 00078 CNRB0005840 2576 2576 Processed 23/05/2024 4243041446 SAHIL CANARA BANK(508532)
71 AUR PB-14-001-034-001/22
(KAHLON) 		2614001000NRG25210520240019301 21/05/2024 SATNAM SINGH 2614001WL001283 SATNAM SINGH 00078 CNRB0005840 2576 2576 Rejected 23/05/2024 4243041433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AUR PB-14-001-034-001/51
(KAHLON) 		2614001000NRG25210520240019304 21/05/2024 Jaspal Kaur 2614001WL001283 Jaspal Kaur 00078 CNRB0005840 2576 2576 Processed 23/05/2024 4243041624 JASPAL KAUR AND SH JAGTAR RAM PUNJAB NATIONAL BANK(508568)
73 AUR PB-14-001-034-001/94
(KAHLON) 		2614001000NRG25210520240019306 21/05/2024 JOGINDER KAUR 2614001WL001283 JOGINDER KAUR 00078 CNRB0005840 2576 2576 Processed 23/05/2024 4243041623 JOGINDER KAUR W/O AMARJIT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 24472 24472
74 AUR PB-14-001-001-001/354
(AUR) 		2614001000NRG25210520240019108 21/05/2024 SATIYA 2614001WL001273 SATIYA 00114 UTIB0SNWS01 2898 2898 Processed 23/05/2024 4243041535 SATIYA CANARA BANK(508532)
75 AUR PB-14-001-001-001/368
(AUR) 		2614001000NRG25210520240018964 21/05/2024 JYOTI 2614001WL001268 JYOTI 00114 UTIB0SNWS01 4186 4186 Processed 23/05/2024 4243041536 JYOTI W/O JODH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
76 AUR PB-14-001-002-001/103
(BURJ TEHALDASS) 		2614001000NRG25210520240019111 21/05/2024 Charanji Lal 2614001WL001274 Charanji Lal 00114 UTIB0SNWS01 2576 2576 Processed 23/05/2024 4243041548 CHARANJI LAL PUNJAB NATIONAL BANK(508568)
77 AUR PB-14-001-002-001/25
(BURJ TEHALDASS) 		2614001000NRG25210520240019119 21/05/2024 Tirath Kaur 2614001WL001274 Tirath Kaur 00114 UTIB0SNWS01 2576 2576 Processed 23/05/2024 4243041545 TIRATH KAUR PUNJAB NATIONAL BANK(508568)
78 AUR PB-14-001-004-001/17
(BARNALA KHURD) 		2614001000NRG25210520240019166 21/05/2024 Darshan Lal 2614001WL001276 Darshan Lal 00114 UTIB0SNWS01 644 644 Processed 23/05/2024 4243041685 DARSHAN LALSO PIARA PUNJAB NATIONAL BANK(508568)
79 AUR PB-14-001-015-001/109
(BEGOWAL) 		2614001000NRG25210520240018971 21/05/2024 BHULLA RAM 2614001WL001269 BHULLA RAM 00114 UTIB0SNWS01 1932 1932 Processed 23/05/2024 4243041541 BHULLA RAM S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
80 AUR PB-14-001-015-001/70
(BEGOWAL) 		2614001000NRG25210520240019005 21/05/2024 BAKHSO 2614001WL001269 BAKHSO 00114 UTIB0SNWS01 1932 1932 Processed 23/05/2024 4243041540 BAKHSO W/O MOHAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
81 AUR PB-14-001-015-001/73
(BEGOWAL) 		2614001000NRG25210520240019006 21/05/2024 Sibo 2614001WL001269 Sibo 00114 UTIB0SNWS01 1932 1932 Processed 23/05/2024 4243041546 SIBO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
82 AUR PB-14-001-015-001/98
(BEGOWAL) 		2614001000NRG25210520240019018 21/05/2024 BALWINDER KAUR 2614001WL001269 BALWINDER KAUR 00114 UTIB0SNWS01 1610 1610 Processed 23/05/2024 4243041544 BALWINDER KAUR W/O LASHMAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
83 AUR PB-14-001-029-001/46
(HAKIMPUR) 		2614001000NRG25210520240018776 21/05/2024 Manjit Kaur 2614001WL001260 Manjit Kaur 00114 UTIB0SNWS01 1818 1818 Processed 23/05/2024 4243041686 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 AUR PB-14-001-030-001/46
(HERIAN) 		2614001000NRG25210520240018790 21/05/2024 BALVIR SINGH 2614001WL001261 BALVIR SINGH 00114 UTIB0SNWS01 2121 2121 Processed 23/05/2024 4243041551 BALVIR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
85 AUR PB-14-001-030-001/62
(HERIAN) 		2614001000NRG25210520240018793 21/05/2024 Harbans Lal 2614001WL001261 Harbans Lal 00114 UTIB0SNWS01 2121 2121 Processed 23/05/2024 4243041552 HARBANS LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
86 AUR PB-14-001-030-001/7
(HERIAN) 		2614001000NRG25210520240018795 21/05/2024 GURPAL KAUR 2614001WL001261 GURPAL KAUR 00114 UTIB0SNWS01 2121 2121 Processed 23/05/2024 4243041553 GURPAL KAUR W/O. BALVIR RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
87 AUR PB-14-001-030-001/90
(HERIAN) 		2614001000NRG25210520240018803 21/05/2024 MOHAN LAL 2614001WL001261 MOHAN LAL 00114 UTIB0SNWS01 2121 2121 Processed 23/05/2024 4243041554 MOHAN LAL S/O SANT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
88 AUR PB-14-001-033-001/146
(JHINGRAN) 		2614001000NRG25210520240018821 21/05/2024 BALJIT KAUR 2614001WL001261 BALJIT KAUR 00114 UTIB0SNWS01 2121 2121 Processed 23/05/2024 4243041538 BALJIT KAUR WO BALBIR RAM PUNJAB NATIONAL BANK(508568)
89 AUR PB-14-001-035-001/134
(KANG) 		2614001000NRG25210520240019143 21/05/2024 Sunita Kaur 2614001WL001275 Sunita Kaur 00114 UTIB0SNWS01 2576 2576 Processed 23/05/2024 4243041550 SUNITA KAUR CANARA BANK(508532)
90 AUR PB-14-001-044-001/50
(MALPUR) 		2614001000NRG25210520240019222 21/05/2024 SARJEEVAN KAUR 2614001WL001279 SARJEEVAN KAUR 00114 UTIB0SNWS01 1932 1932 Processed 23/05/2024 4243041687 SARJEEVAN KAUR W/O TARSEM LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
91 AUR PB-14-001-047-001/88
(MIRPUR LAKHA) 		2614001000NRG25210520240018730 21/05/2024 GURMEET KAUR 2614001WL001258 GURMEET KAUR 00114 UTIB0SNWS01 1818 1818 Processed 23/05/2024 4243041688 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 AUR PB-14-001-051-001/18
(MAIDITTA) 		2614001000NRG25210520240019194 21/05/2024 Mohinder Kaur 2614001WL001278 Mohinder Kaur 00114 UTIB0SNWS01 1932 1932 Processed 23/05/2024 4243041689 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
93 AUR PB-14-001-055-001/50
(NANGAL JATTAN) 		2614001000NRG25210520240018886 21/05/2024 Surjit Singh 2614001WL001263 Surjit Singh 00114 UTIB0SNWS01 1515 1515 Processed 23/05/2024 4243041555 SURJIT SINGH S/O AMAR CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
94 AUR PB-14-001-058-001/112
(PHAMBRA) 		2614001000NRG25210520240019066 21/05/2024 Balvir Kaur 2614001WL001272 Balvir Kaur 00114 UTIB0SNWS01 2254 2254 Processed 23/05/2024 4243041549 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
95 AUR PB-14-001-058-001/36
(PHAMBRA) 		2614001000NRG25210520240019077 21/05/2024 SUCHA RAM 2614001WL001272 SUCHA RAM 00114 UTIB0SNWS01 1932 1932 Processed 23/05/2024 4243041543 SUCHA RAM S/O RAJU PUNJAB NATIONAL BANK(508568)
96 AUR PB-14-001-058-001/45
(PHAMBRA) 		2614001000NRG25210520240019079 21/05/2024 BALDEV RAJ 2614001WL001272 BALDEV RAJ 00114 UTIB0SNWS01 1610 1610 Processed 23/05/2024 4243041547 BALDEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
97 AUR PB-14-001-058-001/5
(PHAMBRA) 		2614001000NRG25210520240019082 21/05/2024 Krishna 2614001WL001272 Krishna 00114 UTIB0SNWS01 2254 2254 Processed 23/05/2024 4243041542 KRISHNA W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
98 AUR PB-14-001-058-001/51
(PHAMBRA) 		2614001000NRG25210520240019083 21/05/2024 GIRDHARI LAL 2614001WL001272 GIRDHARI LAL 00114 UTIB0SNWS01 1932 1932 Processed 23/05/2024 4243041539 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
99 AUR PB-14-001-065-001/104
(SAKOHPUR) 		2614001000NRG25210520240019263 21/05/2024 AMRIK SINGH 2614001WL001282 AMRIK SINGH 00114 UTIB0SNWS01 644 644 Processed 23/05/2024 4243041537 AMRIK SINGH S/O DARSHAN SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 53108 53108
100 AUR PB-14-001-051-001/47
(MAIDITTA) 		2614001000NRG25210520240019203 21/05/2024 SARABJIT KAUR 2614001WL001278 SARABJIT KAUR 00152 HDFC0002200 1932 1932 Processed 23/05/2024 4243041376 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1932 1932
101 AUR PB-14-001-015-001/79
(BEGOWAL) 		2614001000NRG25210520240019010 21/05/2024 BALWINDER KAUR 2614001WL001269 BALWINDER KAUR 00152 HDFC0002472 1932 1932 Processed 23/05/2024 4243041321 BALWINDER KAUR HDFC BANK LTD(607152)
102 AUR PB-14-001-058-001/23
(PHAMBRA) 		2614001000NRG25210520240019072 21/05/2024 OM PARKASH 2614001WL001272 OM PARKASH 00152 HDFC0002472 2254 2254 Processed 23/05/2024 4243041391 OM PARKASH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4186 4186
103 AUR PB-14-001-055-001/15
(NANGAL JATTAN) 		2614001000NRG25210520240018881 21/05/2024 NIRPAL DEVI 2614001WL001263 NIRPAL DEVI 00152 HDFC0003319 909 909 Processed 23/05/2024 4243041629 NIRPAL DEVI HDFC BANK LTD(607152)
104 AUR PB-14-001-060-001/155
(PANDRAWAL) 		2614001000NRG25210520240019242 21/05/2024 Mangal Singh 2614001WL001281 Mangal Singh 00152 HDFC0003319 1610 1610 Processed 23/05/2024 4243041371 MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2519 2519
105 AUR PB-14-001-035-001/50
(KANG) 		2614001000NRG25210520240019160 21/05/2024 HARGOPAL 2614001WL001275 HARGOPAL 00165 IBKL0000313 2254 2254 Processed 23/05/2024 4243041289 HARGOPAL SO GURDAS RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2254 2254
106 AUR PB-14-001-032-001/78
(JULAH MAJRA) 		2614001000NRG25210520240019044 21/05/2024 SURINDER SINGH 2614001WL001270 SURINDER SINGH 00176 IDIB000N569 2254 2254 Processed 23/05/2024 4243041482 Mr. SURINDER SINGH INDIAN BANK(607105)
SubTotal 2254 2254
107 AUR PB-14-001-025-001/107
(GUNA CHAUR) 		2614001000NRG25210520240018731 21/05/2024 SUNITA RANI 2614001WL001259 SUNITA RANI 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041733 SUNITA RANI W/O YASH PAL PUNJAB NATIONAL BANK(508568)
108 AUR PB-14-001-025-001/12
(GUNA CHAUR) 		2614001000NRG25210520240018732 21/05/2024 RAJ RANI 2614001WL001259 RAJ RANI 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041803 RAJ RANI PUNJAB & SIND BANK(607087)
109 AUR PB-14-001-025-001/121
(GUNA CHAUR) 		2614001000NRG25210520240018733 21/05/2024 Tirath Kaur 2614001WL001259 Tirath Kaur 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041786 TIRATH KAUR DO SANTOKH RAM UCO BANK(607066)
110 AUR PB-14-001-025-001/139
(GUNA CHAUR) 		2614001000NRG25210520240018735 21/05/2024 Rashpal Kaur 2614001WL001259 Rashpal Kaur 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041735 RASHPAL KAUR BANK OF BARODA(606985)
111 AUR PB-14-001-025-001/151
(GUNA CHAUR) 		2614001000NRG25210520240018738 21/05/2024 GELO 2614001WL001259 GELO 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041788 GURMEL KAUR PUNJAB & SIND BANK(607087)
112 AUR PB-14-001-025-001/16
(GUNA CHAUR) 		2614001000NRG25210520240018739 21/05/2024 PURAN SINGH 2614001WL001259 PURAN SINGH 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041732 PURAN SINGH PUNJAB & SIND BANK(607087)
113 AUR PB-14-001-025-001/162
(GUNA CHAUR) 		2614001000NRG25210520240018740 21/05/2024 JASVIR KAUR 2614001WL001259 JASVIR KAUR 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041736 JASVIR KAUR PUNJAB & SIND BANK(607087)
114 AUR PB-14-001-025-001/170
(GUNA CHAUR) 		2614001000NRG25210520240018741 21/05/2024 KULDIP KAUR 2614001WL001259 KULDIP KAUR 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041737 KULDEEP KAUR BANK OF BARODA(606985)
115 AUR PB-14-001-025-001/176
(GUNA CHAUR) 		2614001000NRG25210520240018742 21/05/2024 MOHAN LAL 2614001WL001259 MOHAN LAL 00349 PSIB0000227 1818 1818 Processed 23/05/2024 4243041794 MOHAN LAL SO MANGAT RAM PUNJAB & SIND BANK(607087)
116 AUR PB-14-001-025-001/194
(GUNA CHAUR) 		2614001000NRG25210520240018744 21/05/2024 NACHATER KAUR 2614001WL001259 NACHATER KAUR 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041731 NACHATER KAUR PUNJAB & SIND BANK(607087)
117 AUR PB-14-001-025-001/200
(GUNA CHAUR) 		2614001000NRG25210520240018745 21/05/2024 RESHAM KAUR 2614001WL001259 RESHAM KAUR 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041792 RESHAM KAUR INDUSIND BANK(607189)
118 AUR PB-14-001-025-001/202
(GUNA CHAUR) 		2614001000NRG25210520240018746 21/05/2024 RESHAM KAUR 2614001WL001259 RESHAM KAUR 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041796 RESHAM KAUR PUNJAB & SIND BANK(607087)
119 AUR PB-14-001-025-001/204
(GUNA CHAUR) 		2614001000NRG25210520240018747 21/05/2024 KULDIP KAUR 2614001WL001259 KULDIP KAUR 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041791 KULDEEP KAUR BANK OF BARODA(606985)
120 AUR PB-14-001-025-001/205
(GUNA CHAUR) 		2614001000NRG25210520240018748 21/05/2024 RAJNI 2614001WL001259 RAJNI 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041798 RAJNI PUNJAB & SIND BANK(607087)
121 AUR PB-14-001-025-001/227
(GUNA CHAUR) 		2614001000NRG25210520240018750 21/05/2024 Kasmir Kaur 2614001WL001259 Kasmir Kaur 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041799 Kashmir Kaur PUNJAB & SIND BANK(607087)
122 AUR PB-14-001-025-001/246
(GUNA CHAUR) 		2614001000NRG25210520240018751 21/05/2024 SATYA SEVI 2614001WL001259 SATYA SEVI 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041804 SATYA DEVI PUNJAB & SIND BANK(607087)
123 AUR PB-14-001-025-001/252
(GUNA CHAUR) 		2614001000NRG25210520240018752 21/05/2024 Harmanjit Singh 2614001WL001259 Harmanjit Singh 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041729 HARMANJIT SINGH PUNJAB & SIND BANK(607087)
124 AUR PB-14-001-025-001/255
(GUNA CHAUR) 		2614001000NRG25210520240018754 21/05/2024 BIMLA DEVI 2614001WL001259 BIMLA DEVI 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041797 BIMLA VIRDI PUNJAB & SIND BANK(607087)
125 AUR PB-14-001-025-001/256
(GUNA CHAUR) 		2614001000NRG25210520240018755 21/05/2024 SUKHWINDER RAM 2614001WL001259 SUKHWINDER RAM 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041801 SUKHWINDER RAM IDBI BANK(607095)
126 AUR PB-14-001-025-001/257
(GUNA CHAUR) 		2614001000NRG25210520240018756 21/05/2024 BUDH DASS 2614001WL001259 BUDH DASS 00349 PSIB0000227 1818 1818 Processed 23/05/2024 4243041784 BUDH DASS PUNJAB & SIND BANK(607087)
127 AUR PB-14-001-025-001/26
(GUNA CHAUR) 		2614001000NRG25210520240018757 21/05/2024 AMAR CHAND 2614001WL001259 AMAR CHAND 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041755 AMAR CHAND PUNJAB & SIND BANK(607087)
128 AUR PB-14-001-025-001/267
(GUNA CHAUR) 		2614001000NRG25210520240018758 21/05/2024 MAHINDER KAUR 2614001WL001259 MAHINDER KAUR 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041756 MAHINDER KAUR PUNJAB & SIND BANK(607087)
129 AUR PB-14-001-025-001/272
(GUNA CHAUR) 		2614001000NRG25210520240018759 21/05/2024 Malkit Kaur 2614001WL001259 Malkit Kaur 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041795 MALKIT KAUR PUNJAB & SIND BANK(607087)
130 AUR PB-14-001-025-001/275
(GUNA CHAUR) 		2614001000NRG25210520240018760 21/05/2024 OM PARKASH 2614001WL001259 OM PARKASH 00349 PSIB0000227 1818 1818 Processed 23/05/2024 4243041802 OM PARKASH PUNJAB & SIND BANK(607087)
131 AUR PB-14-001-025-001/281
(GUNA CHAUR) 		2614001000NRG25210520240018761 21/05/2024 Kamaljit Kaur 2614001WL001259 Kamaljit Kaur 00349 PSIB0000227 1818 1818 Processed 23/05/2024 4243041787 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
132 AUR PB-14-001-025-001/282
(GUNA CHAUR) 		2614001000NRG25210520240018762 21/05/2024 BALVIR KAUR 2614001WL001259 BALVIR KAUR 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041805 BALVIR KAUR PUNJAB & SIND BANK(607087)
133 AUR PB-14-001-025-001/293
(GUNA CHAUR) 		2614001000NRG25210520240018763 21/05/2024 BIMLA 2614001WL001259 BIMLA 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041734 BIMLA DEVI PUNJAB & SIND BANK(607087)
134 AUR PB-14-001-025-001/319
(GUNA CHAUR) 		2614001000NRG25210520240018764 21/05/2024 JAGDISH LAL 2614001WL001259 JAGDISH LAL 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041806 SANTOSH RANI HDFC BANK LTD(607152)
135 AUR PB-14-001-025-001/333
(GUNA CHAUR) 		2614001000NRG25210520240018766 21/05/2024 BUDH DEV 2614001WL001259 BUDH DEV 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041790 BUDH DEV PUNJAB & SIND BANK(607087)
136 AUR PB-14-001-025-001/85
(GUNA CHAUR) 		2614001000NRG25210520240018769 21/05/2024 KAMALJEET KAUR 2614001WL001259 KAMALJEET KAUR 00349 PSIB0000227 1818 1818 Processed 23/05/2024 4243041793 KAMALJEET KAUR W/O BALWINDER KALSI PUNJAB NATIONAL BANK(508568)
137 AUR PB-14-001-025-001/87
(GUNA CHAUR) 		2614001000NRG25210520240018770 21/05/2024 Jog Raj 2614001WL001259 Jog Raj 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041800 JOG RAJ PUNJAB & SIND BANK(607087)
138 AUR PB-14-001-025-001/99
(GUNA CHAUR) 		2614001000NRG25210520240018771 21/05/2024 RAJWANT KAUR 2614001WL001259 RAJWANT KAUR 00349 PSIB0000227 2121 2121 Processed 23/05/2024 4243041789 RAJWANT KAUR PUNJAB & SIND BANK(607087)
139 AUR PB-14-001-030-001/69
(HERIAN) 		2614001000NRG25210520240018794 21/05/2024 JASPAL RAM 2614001WL001261 JASPAL RAM 00349 PSIB0000227 1818 1818 Processed 23/05/2024 4243041785 JASPAL RAM PUNJAB & SIND BANK(607087)
140 AUR PB-14-001-052-001/71
(MAZARA NAUABAD) 		2614001000NRG25210520240019232 21/05/2024 NIRMLA DEVI 2614001WL001280 NIRMLA DEVI 00349 PSIB0000227 644 644 Processed 23/05/2024 4243041730 NIRMLA DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 68819 68819
141 AUR PB-14-001-002-001/109
(BURJ TEHALDASS) 		2614001000NRG25210520240019114 21/05/2024 MANJINDER SINGH 2614001WL001274 MANJINDER SINGH 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041310 MANJINDER SINGH PUNJAB & SIND BANK(607087)
142 AUR PB-14-001-002-001/12
(BURJ TEHALDASS) 		2614001000NRG25210520240019115 21/05/2024 NATHA SINGH 2614001WL001274 NATHA SINGH 00349 PSIB0000442 2254 2254 Processed 23/05/2024 4243041720 NATHA SINGH PUNJAB & SIND BANK(607087)
143 AUR PB-14-001-002-001/20
(BURJ TEHALDASS) 		2614001000NRG25210520240019118 21/05/2024 SARDARA SINGH 2614001WL001274 SARDARA SINGH 00349 PSIB0000442 1288 1288 Rejected 23/05/2024 4243041723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AUR PB-14-001-002-001/35
(BURJ TEHALDASS) 		2614001000NRG25210520240019122 21/05/2024 USHA RANI 2614001WL001274 USHA RANI 00349 PSIB0000442 2254 2254 Processed 23/05/2024 4243041304 USHA RANI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
145 AUR PB-14-001-002-001/36
(BURJ TEHALDASS) 		2614001000NRG25210520240019123 21/05/2024 KULWINDER KAUR 2614001WL001274 KULWINDER KAUR 00349 PSIB0000442 2576 2576 Processed 23/05/2024 4243041308 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
146 AUR PB-14-001-002-001/4
(BURJ TEHALDASS) 		2614001000NRG25210520240019124 21/05/2024 BALWINDER KAUR 2614001WL001274 BALWINDER KAUR 00349 PSIB0000442 2576 2576 Processed 23/05/2024 4243041291 BALWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
147 AUR PB-14-001-002-001/45
(BURJ TEHALDASS) 		2614001000NRG25210520240019127 21/05/2024 bakhsho 2614001WL001274 bakhsho 00349 PSIB0000442 2576 2576 Processed 23/05/2024 4243041342 BAKHSHO PUNJAB & SIND BANK(607087)
148 AUR PB-14-001-002-001/49
(BURJ TEHALDASS) 		2614001000NRG25210520240019129 21/05/2024 MANJIT KAUR 2614001WL001274 MANJIT KAUR 00349 PSIB0000442 2254 2254 Processed 23/05/2024 4243041719 MANJIT KAUR PUNJAB & SIND BANK(607087)
149 AUR PB-14-001-002-001/69
(BURJ TEHALDASS) 		2614001000NRG25210520240019132 21/05/2024 Parkash Ram 2614001WL001274 Parkash Ram 00349 PSIB0000442 2898 2898 Processed 23/05/2024 4243041341 PARKASH RAM S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
150 AUR PB-14-001-002-001/72
(BURJ TEHALDASS) 		2614001000NRG25210520240019133 21/05/2024 DEESHO 2614001WL001274 DEESHO 00349 PSIB0000442 2576 2576 Processed 23/05/2024 4243041299 DISO W/O SH HANS RAJ PUNJAB NATIONAL BANK(508568)
151 AUR PB-14-001-002-001/76
(BURJ TEHALDASS) 		2614001000NRG25210520240019134 21/05/2024 JASWINDER KAUR 2614001WL001274 JASWINDER KAUR 00349 PSIB0000442 2576 2576 Processed 23/05/2024 4243041350 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
152 AUR PB-14-001-039-001/18
(KHURD) 		2614001000NRG25210520240019178 21/05/2024 Kashmir Kaur 2614001WL001277 Kashmir Kaur 00349 PSIB0000442 1932 1932 Processed 23/05/2024 4243041301 KASHMIR KAUR PUNJAB & SIND BANK(607087)
153 AUR PB-14-001-039-001/21
(KHURD) 		2614001000NRG25210520240019180 21/05/2024 Gurdial Ram 2614001WL001277 Gurdial Ram 00349 PSIB0000442 966 966 Processed 23/05/2024 4243041297 GURDIAL RAM PUNJAB & SIND BANK(607087)
154 AUR PB-14-001-039-001/38
(KHURD) 		2614001000NRG25210520240019185 21/05/2024 SUNITA RANI 2614001WL001277 SUNITA RANI 00349 PSIB0000442 2254 2254 Processed 23/05/2024 4243041726 SUNITA RANI PUNJAB & SIND BANK(607087)
155 AUR PB-14-001-039-001/8
(KHURD) 		2614001000NRG25210520240019186 21/05/2024 PUSHPA RANI 2614001WL001277 PUSHPA RANI 00349 PSIB0000442 2254 2254 Processed 23/05/2024 4243041309 PUSHPA RANI PUNJAB & SIND BANK(607087)
156 AUR PB-14-001-055-001/10
(NANGAL JATTAN) 		2614001000NRG25210520240018880 21/05/2024 MOHINDER KAUR 2614001WL001263 MOHINDER KAUR 00349 PSIB0000442 1515 1515 Processed 23/05/2024 4243041298 MAHINDER KAUR PUNJAB & SIND BANK(607087)
157 AUR PB-14-001-055-001/2
(NANGAL JATTAN) 		2614001000NRG25210520240018882 21/05/2024 RANJIT KAUR 2614001WL001263 RANJIT KAUR 00349 PSIB0000442 1515 1515 Processed 23/05/2024 4243041314 RANJIT KAUR PUNJAB & SIND BANK(607087)
158 AUR PB-14-001-055-001/25
(NANGAL JATTAN) 		2614001000NRG25210520240018883 21/05/2024 JOGINDER KAUR 2614001WL001263 JOGINDER KAUR 00349 PSIB0000442 1515 1515 Processed 23/05/2024 4243041307 JOGINDER PAL PUNJAB & SIND BANK(607087)
159 AUR PB-14-001-055-001/36
(NANGAL JATTAN) 		2614001000NRG25210520240018885 21/05/2024 Geeta Rani 2614001WL001263 Geeta Rani 00349 PSIB0000442 909 909 Processed 23/05/2024 4243041295 GEETA RANI PUNJAB & SIND BANK(607087)
160 AUR PB-14-001-055-001/8
(NANGAL JATTAN) 		2614001000NRG25210520240018888 21/05/2024 GURMAIL RAM 2614001WL001263 GURMAIL RAM 00349 PSIB0000442 1515 1515 Processed 23/05/2024 4243041302 GURMEL RAM PUNJAB & SIND BANK(607087)
161 AUR PB-14-001-055-001/9
(NANGAL JATTAN) 		2614001000NRG25210520240018889 21/05/2024 HARBANS 2614001WL001263 HARBANS 00349 PSIB0000442 1515 1515 Processed 23/05/2024 4243041728 HARBANS KAUR W/O MOHAN LAL PUNJAB & SIND BANK(607087)
162 AUR PB-14-001-060-001/101
(PANDRAWAL) 		2614001000NRG25210520240019233 21/05/2024 Sheela Devi 2614001WL001281 Sheela Devi 00349 PSIB0000442 1288 1288 Processed 23/05/2024 4243041346 SHEELA DEVI PUNJAB & SIND BANK(607087)
163 AUR PB-14-001-060-001/106
(PANDRAWAL) 		2614001000NRG25210520240019234 21/05/2024 Mukhtiar Singh 2614001WL001281 Mukhtiar Singh 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041306 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
164 AUR PB-14-001-060-001/111
(PANDRAWAL) 		2614001000NRG25210520240019235 21/05/2024 Darshan Ram 2614001WL001281 Darshan Ram 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041303 DARSHAN RAM PUNJAB & SIND BANK(607087)
165 AUR PB-14-001-060-001/141
(PANDRAWAL) 		2614001000NRG25210520240019236 21/05/2024 Jasvir Kaur 2614001WL001281 Jasvir Kaur 00349 PSIB0000442 1288 1288 Processed 23/05/2024 4243041347 JASVIR KAUR PUNJAB & SIND BANK(607087)
166 AUR PB-14-001-060-001/143
(PANDRAWAL) 		2614001000NRG25210520240019237 21/05/2024 NIRMAL KAUR 2614001WL001281 NIRMAL KAUR 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041349 NIRMAL KAUR PUNJAB & SIND BANK(607087)
167 AUR PB-14-001-060-001/144
(PANDRAWAL) 		2614001000NRG25210520240019238 21/05/2024 AMARJEET KAUR 2614001WL001281 AMARJEET KAUR 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041348 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
168 AUR PB-14-001-060-001/15
(PANDRAWAL) 		2614001000NRG25210520240019240 21/05/2024 SWARN KAUR 2614001WL001281 SWARN KAUR 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041300 SWARAN KAUR W O MEGHA SINGH CANARA BANK(508532)
169 AUR PB-14-001-060-001/154
(PANDRAWAL) 		2614001000NRG25210520240019241 21/05/2024 Jarnail Singh 2614001WL001281 Jarnail Singh 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041296 JARNAIL SINGH PUNJAB & SIND BANK(607087)
170 AUR PB-14-001-060-001/37
(PANDRAWAL) 		2614001000NRG25210520240019243 21/05/2024 Simar Kaur 2614001WL001281 Simar Kaur 00349 PSIB0000442 1288 1288 Processed 23/05/2024 4243041345 SIMAR KAUR PUNJAB & SIND BANK(607087)
171 AUR PB-14-001-060-001/39
(PANDRAWAL) 		2614001000NRG25210520240019244 21/05/2024 Jaswinder Kaur 2614001WL001281 Jaswinder Kaur 00349 PSIB0000442 322 322 Processed 23/05/2024 4243041311 JASWINDER KAUR PUNJAB & SIND BANK(607087)
172 AUR PB-14-001-060-001/41
(PANDRAWAL) 		2614001000NRG25210520240019245 21/05/2024 Sukhwinder 2614001WL001281 Sukhwinder 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041724 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
173 AUR PB-14-001-060-001/44
(PANDRAWAL) 		2614001000NRG25210520240019246 21/05/2024 AJAIB SINGH 2614001WL001281 AJAIB SINGH 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041343 AJAIB SINGH PUNJAB & SIND BANK(607087)
174 AUR PB-14-001-060-001/51
(PANDRAWAL) 		2614001000NRG25210520240019247 21/05/2024 DHIAN KAUR 2614001WL001281 DHIAN KAUR 00349 PSIB0000442 1288 1288 Processed 23/05/2024 4243041351 DHIAN KAUR PUNJAB & SIND BANK(607087)
175 AUR PB-14-001-060-001/54
(PANDRAWAL) 		2614001000NRG25210520240019248 21/05/2024 ANGREJ SINGH 2614001WL001281 ANGREJ SINGH 00349 PSIB0000442 1288 1288 Processed 23/05/2024 4243041292 ANGREJ SINGH PUNJAB & SIND BANK(607087)
176 AUR PB-14-001-060-001/57
(PANDRAWAL) 		2614001000NRG25210520240019249 21/05/2024 Dhian Kaur 2614001WL001281 Dhian Kaur 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041721 DHIAN KAUR PUNJAB & SIND BANK(607087)
177 AUR PB-14-001-060-001/58
(PANDRAWAL) 		2614001000NRG25210520240019250 21/05/2024 SOMA RANI 2614001WL001281 SOMA RANI 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041312 SOMA RANI PUNJAB & SIND BANK(607087)
178 AUR PB-14-001-060-001/76
(PANDRAWAL) 		2614001000NRG25210520240019251 21/05/2024 Channa Singh 2614001WL001281 Channa Singh 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041305 CHANAN SINGH PUNJAB & SIND BANK(607087)
179 AUR PB-14-001-060-001/8
(PANDRAWAL) 		2614001000NRG25210520240019252 21/05/2024 Manjit Kaur 2614001WL001281 Manjit Kaur 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041344 MANJIT KAUR PUNJAB & SIND BANK(607087)
180 AUR PB-14-001-060-001/81
(PANDRAWAL) 		2614001000NRG25210520240019254 21/05/2024 GURMEET SINGH 2614001WL001281 GURMEET SINGH 00349 PSIB0000442 322 322 Processed 23/05/2024 4243041294 GURMEET SINGH PUNJAB & SIND BANK(607087)
181 AUR PB-14-001-060-001/86
(PANDRAWAL) 		2614001000NRG25210520240019255 21/05/2024 Piara Singh 2614001WL001281 Piara Singh 00349 PSIB0000442 1288 1288 Processed 23/05/2024 4243041727 PIARA SINGH S/O TEHAL SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
182 AUR PB-14-001-060-001/87
(PANDRAWAL) 		2614001000NRG25210520240019256 21/05/2024 Dalvir Singh 2614001WL001281 Dalvir Singh 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041725 DALVEER SINGH S/O TEHAL SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
183 AUR PB-14-001-060-001/88
(PANDRAWAL) 		2614001000NRG25210520240019257 21/05/2024 Jasvir Kaur 2614001WL001281 Jasvir Kaur 00349 PSIB0000442 1610 1610 Processed 23/05/2024 4243041293 JASVEER KAUR PUNJAB & SIND BANK(607087)
184 AUR PB-14-001-060-001/89
(PANDRAWAL) 		2614001000NRG25210520240019258 21/05/2024 Amar Kaur 2614001WL001281 Amar Kaur 00349 PSIB0000442 1288 1288 Processed 23/05/2024 4243041722 AMAR KAUR PUNJAB & SIND BANK(607087)
185 AUR PB-14-001-060-001/93
(PANDRAWAL) 		2614001000NRG25210520240019260 21/05/2024 Manjit Kaur 2614001WL001281 Manjit Kaur 00349 PSIB0000442 966 966 Processed 23/05/2024 4243041718 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
186 AUR PB-14-001-060-001/99
(PANDRAWAL) 		2614001000NRG25210520240019261 21/05/2024 Bhola Rani 2614001WL001281 Bhola Rani 00349 PSIB0000442 966 966 Processed 23/05/2024 4243041313 BHOLA RANI PUNJAB & SIND BANK(607087)
SubTotal 75460 75460
187 AUR PB-14-001-044-001/10
(MALPUR) 		2614001000NRG25210520240019207 21/05/2024 Gurbakhsh Kaur 2614001WL001279 Gurbakhsh Kaur 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041362 GURBAKHSH KAUR PUNJAB & SIND BANK(607087)
188 AUR PB-14-001-044-001/128
(MALPUR) 		2614001000NRG25210520240019209 21/05/2024 Jagdish Kaur 2614001WL001279 Jagdish Kaur 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041717 JAGDISH KAUR PUNJAB & SIND BANK(607087)
189 AUR PB-14-001-044-001/130
(MALPUR) 		2614001000NRG25210520240019210 21/05/2024 Mohan Lal 2614001WL001279 Mohan Lal 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041353 MOHAN LAL PUNJAB & SIND BANK(607087)
190 AUR PB-14-001-044-001/132
(MALPUR) 		2614001000NRG25210520240019211 21/05/2024 SURINDER KAUR 2614001WL001279 SURINDER KAUR 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041358 SURINDER KAUR PUNJAB & SIND BANK(607087)
191 AUR PB-14-001-044-001/133
(MALPUR) 		2614001000NRG25210520240019212 21/05/2024 KASHMIR KAUR 2614001WL001279 KASHMIR KAUR 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041360 KASHMIR KAUR PUNJAB & SIND BANK(607087)
192 AUR PB-14-001-044-001/136
(MALPUR) 		2614001000NRG25210520240019214 21/05/2024 Piari 2614001WL001279 Piari 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041356 PIARI PUNJAB & SIND BANK(607087)
193 AUR PB-14-001-044-001/137
(MALPUR) 		2614001000NRG25210520240019215 21/05/2024 Nirmla Kaur 2614001WL001279 Nirmla Kaur 00349 PSIB0000445 2254 2254 Processed 23/05/2024 4243041352 NIRMLA KAUR PUNJAB & SIND BANK(607087)
194 AUR PB-14-001-044-001/148
(MALPUR) 		2614001000NRG25210520240019216 21/05/2024 BALVIR KAUR 2614001WL001279 BALVIR KAUR 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041357 BALVIR KAUR WO RAM LAL PUNJAB & SIND BANK(607087)
195 AUR PB-14-001-044-001/149
(MALPUR) 		2614001000NRG25210520240019217 21/05/2024 NEENA RANI 2614001WL001279 NEENA RANI 00349 PSIB0000445 2254 2254 Processed 23/05/2024 4243041361 NEENA RANI PUNJAB & SIND BANK(607087)
196 AUR PB-14-001-044-001/154
(MALPUR) 		2614001000NRG25210520240019218 21/05/2024 AVTAR KAUR 2614001WL001279 AVTAR KAUR 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041363 AVTAR KAUR W/O MOHAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
197 AUR PB-14-001-044-001/20
(MALPUR) 		2614001000NRG25210520240019220 21/05/2024 Santosh Rani 2614001WL001279 Santosh Rani 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041354 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 AUR PB-14-001-044-001/58
(MALPUR) 		2614001000NRG25210520240019223 21/05/2024 SATNAM LAL 2614001WL001279 SATNAM LAL 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041364 SATNAM LAL PUNJAB & SIND BANK(607087)
199 AUR PB-14-001-044-001/63
(MALPUR) 		2614001000NRG25210520240019224 21/05/2024 Sunita Devi 2614001WL001279 Sunita Devi 00349 PSIB0000445 2254 2254 Processed 23/05/2024 4243041355 SUNITA DEVI PUNJAB & SIND BANK(607087)
200 AUR PB-14-001-044-001/90
(MALPUR) 		2614001000NRG25210520240019229 21/05/2024 Santosh Kumari 2614001WL001279 Santosh Kumari 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041716 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
201 AUR PB-14-001-044-001/91
(MALPUR) 		2614001000NRG25210520240019230 21/05/2024 TOSHI 2614001WL001279 TOSHI 00349 PSIB0000445 2576 2576 Processed 23/05/2024 4243041359 TOSHI PUNJAB & SIND BANK(607087)
SubTotal 37674 37674
202 AUR PB-14-001-062-001/166
(RATAINDA) 		2614001000NRG25210520240018856 21/05/2024 GURMIT KAUR 2614001WL001262 GURMIT KAUR 00349 PSIB0000446 1515 1515 Processed 23/05/2024 4243041365 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
203 AUR PB-14-001-030-001/121
(HERIAN) 		2614001000NRG25210520240018783 21/05/2024 NACHHATAR KAUR 2614001WL001261 NACHHATAR KAUR 00349 PSIB0000638 2121 2121 Processed 23/05/2024 4243041499 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
204 AUR PB-14-001-030-001/41
(HERIAN) 		2614001000NRG25210520240018788 21/05/2024 JASPAL 2614001WL001261 JASPAL 00349 PSIB0000638 2121 2121 Processed 23/05/2024 4243041497 JASPAL PUNJAB & SIND BANK(607087)
205 AUR PB-14-001-030-001/83
(HERIAN) 		2614001000NRG25210520240018800 21/05/2024 Harjinder Kaur 2614001WL001261 Harjinder Kaur 00349 PSIB0000638 2121 2121 Processed 23/05/2024 4243041702 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 AUR PB-14-001-065-001/111
(SAKOHPUR) 		2614001000NRG25210520240019265 21/05/2024 RANJIT KAUR 2614001WL001282 RANJIT KAUR 00349 PSIB0000638 966 966 Processed 23/05/2024 4243041498 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7329 7329
207 AUR PB-14-001-034-001/25
(KAHLON) 		2614001000NRG25210520240019302 21/05/2024 SURJIT KAUR 2614001WL001283 SURJIT KAUR 00349 PSIB0000859 2576 2576 Processed 23/05/2024 4243041502 SURJIT KAUR CANARA BANK(508532)
SubTotal 2576 2576
208 AUR PB-14-001-035-001/58
(KANG) 		2614001000NRG25210520240019163 21/05/2024 Rano 2614001WL001275 Rano 00349 PSIB0021027 2576 2576 Processed 23/05/2024 4243041698 RANO WO KEWAL RAM PUNJAB & SIND BANK(607087)
209 AUR PB-14-001-035-001/62
(KANG) 		2614001000NRG25210520240019164 21/05/2024 Resham Kaur 2614001WL001275 Resham Kaur 00349 PSIB0021027 2576 2576 Processed 23/05/2024 4243041697 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
210 AUR PB-14-001-065-001/112
(SAKOHPUR) 		2614001000NRG25210520240019266 21/05/2024 BAKHSHO 2614001WL001282 BAKHSHO 00349 PSIB0021413 966 966 Processed 23/05/2024 4243041530 BAKHSHO PUNJAB & SIND BANK(607087)
211 AUR PB-14-001-065-001/117
(SAKOHPUR) 		2614001000NRG25210520240019268 21/05/2024 Bakhsho 2614001WL001282 Bakhsho 00349 PSIB0021413 966 966 Processed 23/05/2024 4243041528 BAKHSHO PUNJAB & SIND BANK(607087)
212 AUR PB-14-001-065-001/133
(SAKOHPUR) 		2614001000NRG25210520240019270 21/05/2024 BALJINDER KAUR 2614001WL001282 BALJINDER KAUR 00349 PSIB0021413 1288 1288 Processed 23/05/2024 4243041527 BALJINDER KAUR PUNJAB & SIND BANK(607087)
213 AUR PB-14-001-065-001/134
(SAKOHPUR) 		2614001000NRG25210520240019271 21/05/2024 BABLI 2614001WL001282 BABLI 00349 PSIB0021413 1288 1288 Processed 23/05/2024 4243041529 BABLI W O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
214 AUR PB-14-001-065-001/141
(SAKOHPUR) 		2614001000NRG25210520240019272 21/05/2024 SUNITA 2614001WL001282 SUNITA 00349 PSIB0021413 966 966 Processed 23/05/2024 4243041526 SUNITA PUNJAB & SIND BANK(607087)
215 AUR PB-14-001-065-001/155
(SAKOHPUR) 		2614001000NRG25210520240019274 21/05/2024 NEELAM KUMARI 2614001WL001282 NEELAM KUMARI 00349 PSIB0021413 966 966 Processed 23/05/2024 4243041531 NEELAM KUMARI PUNJAB & SIND BANK(607087)
216 AUR PB-14-001-065-001/156
(SAKOHPUR) 		2614001000NRG25210520240019275 21/05/2024 KIRANDEEP 2614001WL001282 KIRANDEEP 00349 PSIB0021413 966 966 Processed 23/05/2024 4243041690 KIRANDEEP PUNJAB & SIND BANK(607087)
217 AUR PB-14-001-065-001/171
(SAKOHPUR) 		2614001000NRG25210520240019277 21/05/2024 KULWINDER KAUR 2614001WL001282 KULWINDER KAUR 00349 PSIB0021413 1288 1288 Processed 23/05/2024 4243041532 KULWINDER KAUR W/O SUKHDEV SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
218 AUR PB-14-001-065-001/21
(SAKOHPUR) 		2614001000NRG25210520240019279 21/05/2024 SURINDER SINGH 2614001WL001282 SURINDER SINGH 00349 PSIB0021413 966 966 Processed 23/05/2024 4243041525 SURINDER SINGH PUNJAB & SIND BANK(607087)
219 AUR PB-14-001-065-001/66
(SAKOHPUR) 		2614001000NRG25210520240019291 21/05/2024 KASHMIR KAUR 2614001WL001282 KASHMIR KAUR 00349 PSIB0021413 1288 1288 Processed 23/05/2024 4243041533 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
220 AUR PB-14-001-065-001/73
(SAKOHPUR) 		2614001000NRG25210520240019292 21/05/2024 KULJIT KAUR 2614001WL001282 KULJIT KAUR 00349 PSIB0021413 1288 1288 Processed 23/05/2024 4243041534 KULJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12236 12236
221 AUR PB-14-001-011-001/110
(BHARTA KHURD) 		2614001000NRG25210520240019168 21/05/2024 SARABJIT KAUR 2614001WL001276 SARABJIT KAUR 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243041441 SARABJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
222 AUR PB-14-001-011-001/113
(BHARTA KHURD) 		2614001000NRG25210520240019169 21/05/2024 Balvir Singh 2614001WL001276 Balvir Singh 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243041389 BALBIR SINGH S O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
223 AUR PB-14-001-032-001/66
(JULAH MAJRA) 		2614001000NRG25210520240019041 21/05/2024 Satya Devi 2614001WL001270 Satya Devi 00352 PUNB0PGB003 2254 2254 Processed 23/05/2024 4243041836 SATIYA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
224 AUR PB-14-001-035-001/139
(KANG) 		2614001000NRG25210520240019144 21/05/2024 ASHA RANI 2614001WL001275 ASHA RANI 00352 PUNB0PGB003 2576 2576 Processed 23/05/2024 4243041483 ASHA RANI CANARA BANK(508532)
225 AUR PB-14-001-035-001/28
(KANG) 		2614001000NRG25210520240019152 21/05/2024 Kasmir Kaur 2614001WL001275 Kasmir Kaur 00352 PUNB0PGB003 1932 1932 Processed 23/05/2024 4243041325 KASHMIR KAUR W O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
226 AUR PB-14-001-035-001/72
(KANG) 		2614001000NRG25210520240019165 21/05/2024 BANDANA 2614001WL001275 BANDANA 00352 PUNB0PGB003 2576 2576 Processed 23/05/2024 4243041375 BANDNA C/O GAURAV PUNJAB GRAMIN BANK(607138)
227 AUR PB-14-001-044-001/117
(MALPUR) 		2614001000NRG25210520240019208 21/05/2024 USHA RANI 2614001WL001279 USHA RANI 00352 PUNB0PGB003 2576 2576 Processed 23/05/2024 4243041372 USHA RANI PUNJAB & SIND BANK(607087)
228 AUR PB-14-001-062-001/304
(RATAINDA) 		2614001000NRG25210520240018779 21/05/2024 RAJWINDER KAUR 2614001WL001260 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/05/2024 4243041447 RAJWINDER KAUR WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 17918 17918
229 AUR PB-14-001-025-001/135
(GUNA CHAUR) 		2614001000NRG25210520240018734 21/05/2024 LAL CHAND 2614001WL001259 LAL CHAND 00354 PUNB0007310 2121 2121 Processed 23/05/2024 4243041738 LAL CHAND S/O GURDEV RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2121 2121
230 AUR PB-14-001-062-001/160
(RATAINDA) 		2614001000NRG25210520240018854 21/05/2024 KRISHNA DEVI 2614001WL001262 KRISHNA DEVI 00354 PUNB0023910 1515 1515 Rejected 23/05/2024 4243041807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 AUR PB-14-001-062-001/161
(RATAINDA) 		2614001000NRG25210520240018855 21/05/2024 JASVIR KAUR 2614001WL001262 JASVIR KAUR 00354 PUNB0023910 1515 1515 Processed 23/05/2024 4243041808 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
232 AUR PB-14-001-062-001/217
(RATAINDA) 		2614001000NRG25210520240018867 21/05/2024 Sukhwinder Kaur 2614001WL001262 Sukhwinder Kaur 00354 PUNB0023910 1818 1818 Processed 23/05/2024 4243041809 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
233 AUR PB-14-001-062-001/221
(RATAINDA) 		2614001000NRG25210520240018868 21/05/2024 REETA RANI 2614001WL001262 REETA RANI 00354 PUNB0023910 1818 1818 Processed 23/05/2024 4243041810 REETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
234 AUR PB-14-001-030-001/55
(HERIAN) 		2614001000NRG25210520240018792 21/05/2024 SANSAR KAUR 2614001WL001261 SANSAR KAUR 00354 PUNB0024110 1818 1818 Processed 23/05/2024 4243041288 SANSAR KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 1818 1818
235 AUR PB-14-001-036-001/33
(KHARKOOWAL) 		2614001000NRG25210520240019055 21/05/2024 SOHAN LAL 2614001WL001271 SOHAN LAL 00354 PUNB0036300 2254 2254 Processed 23/05/2024 4243041290 SOHAN LAL SO SH GURBACHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2254 2254
236 AUR PB-14-001-001-001/106
(AUR) 		2614001000NRG25210520240019088 21/05/2024 Jaswinder Kaur 2614001WL001273 Jaswinder Kaur 00354 PUNB0050900 2898 2898 Processed 23/05/2024 4243041367 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 AUR PB-14-001-001-001/109
(AUR) 		2614001000NRG25210520240019089 21/05/2024 Charno 2614001WL001273 Charno 00354 PUNB0050900 2576 2576 Processed 23/05/2024 4243041453 CHARNO W/O JOG RAJ PUNJAB NATIONAL BANK(508568)
238 AUR PB-14-001-001-001/112
(AUR) 		2614001000NRG25210520240019090 21/05/2024 Harbans Kaur 2614001WL001273 Harbans Kaur 00354 PUNB0050900 2898 2898 Processed 23/05/2024 4243041452 HARBANS KAUR W/O KHARAITI RAM PUNJAB NATIONAL BANK(508568)
239 AUR PB-14-001-001-001/136
(AUR) 		2614001000NRG25210520240019091 21/05/2024 BALVIRO 2614001WL001273 BALVIRO 00354 PUNB0050900 2898 2898 Processed 23/05/2024 4243041418 BALBIRO W/O GURCHARAN SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
240 AUR PB-14-001-001-001/137
(AUR) 		2614001000NRG25210520240019092 21/05/2024 PALLO 2614001WL001273 PALLO 00354 PUNB0050900 2576 2576 Processed 23/05/2024 4243041417 PALO CANARA BANK(508532)
241 AUR PB-14-001-001-001/185
(AUR) 		2614001000NRG25210520240019097 21/05/2024 RAVINDER KAUR 2614001WL001273 RAVINDER KAUR 00354 PUNB0050900 2898 2898 Processed 23/05/2024 4243041411 RAVINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
242 AUR PB-14-001-001-001/201
(AUR) 		2614001000NRG25210520240019098 21/05/2024 KRISHNA 2614001WL001273 KRISHNA 00354 PUNB0050900 2898 2898 Processed 23/05/2024 4243041706 KRISHNA W/O DEESHA PUNJAB NATIONAL BANK(508568)
243 AUR PB-14-001-001-001/216
(AUR) 		2614001000NRG25210520240019102 21/05/2024 Kamla 2614001WL001273 Kamla 00354 PUNB0050900 2898 2898 Processed 23/05/2024 4243041708 KAMLA WO SATNAM AND CDPO PUNJAB NATIONAL BANK(508568)
244 AUR PB-14-001-001-001/219
(AUR) 		2614001000NRG25210520240019103 21/05/2024 Suman Kumari 2614001WL001273 Suman Kumari 00354 PUNB0050900 2898 2898 Processed 23/05/2024 4243041396 SUMAN KUMARI W/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
245 AUR PB-14-001-001-001/30
(AUR) 		2614001000NRG25210520240019105 21/05/2024 BUTA RAM 2614001WL001273 BUTA RAM 00354 PUNB0050900 2898 2898 Processed 23/05/2024 4243041474 BUTA RAM S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
246 AUR PB-14-001-001-001/395
(AUR) 		2614001000NRG25210520240018965 21/05/2024 NARESH KUMAR 2614001WL001268 NARESH KUMAR 00354 PUNB0050900 4186 4186 Processed 23/05/2024 4243041714 NARESH KUMAR SO SH JAGDISH LAL PUNJAB NATIONAL BANK(508568)
247 AUR PB-14-001-001-001/63
(AUR) 		2614001000NRG25210520240019110 21/05/2024 SATVINDER KAUR 2614001WL001273 SATVINDER KAUR 00354 PUNB0050900 2898 2898 Processed 23/05/2024 4243041451 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
248 AUR PB-14-001-002-001/105
(BURJ TEHALDASS) 		2614001000NRG25210520240019112 21/05/2024 RANO 2614001WL001274 RANO 00354 PUNB0050900 2898 2898 Processed 23/05/2024 4243041412 RANO PUNJAB & SIND BANK(607087)
249 AUR PB-14-001-002-001/30
(BURJ TEHALDASS) 		2614001000NRG25210520240019121 21/05/2024 RAJ RANI 2614001WL001274 RAJ RANI 00354 PUNB0050900 2576 2576 Processed 23/05/2024 4243041398 RAJ RANI PUNJAB & SIND BANK(607087)
250 AUR PB-14-001-002-001/44
(BURJ TEHALDASS) 		2614001000NRG25210520240019126 21/05/2024 KAMLA DEVI 2614001WL001274 KAMLA DEVI 00354 PUNB0050900 2576 2576 Processed 23/05/2024 4243041403 KAMLA DEVI WO NARESH PAL PUNJAB NATIONAL BANK(508568)
251 AUR PB-14-001-002-001/79
(BURJ TEHALDASS) 		2614001000NRG25210520240019135 21/05/2024 JAGTAR RAM 2614001WL001274 JAGTAR RAM 00354 PUNB0050900 2254 2254 Processed 23/05/2024 4243041402 JAGTAR RAM S/O RAM LOK THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
252 AUR PB-14-001-002-001/85
(BURJ TEHALDASS) 		2614001000NRG25210520240019136 21/05/2024 Kamaljit 2614001WL001274 Kamaljit 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041409 KAMALJIT W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
253 AUR PB-14-001-002-001/90
(BURJ TEHALDASS) 		2614001000NRG25210520240019139 21/05/2024 Jasveer Kaur 2614001WL001274 Jasveer Kaur 00354 PUNB0050900 2898 2898 Processed 23/05/2024 4243041490 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
254 AUR PB-14-001-015-001/112
(BEGOWAL) 		2614001000NRG25210520240018972 21/05/2024 BALWINDER KAUR 2614001WL001269 BALWINDER KAUR 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041487 BALWINDER KAUR W/O LAKHVIR LAL PUNJAB NATIONAL BANK(508568)
255 AUR PB-14-001-015-001/115
(BEGOWAL) 		2614001000NRG25210520240018974 21/05/2024 SUNITA RANI 2614001WL001269 SUNITA RANI 00354 PUNB0050900 1610 1610 Processed 23/05/2024 4243041703 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
256 AUR PB-14-001-015-001/116
(BEGOWAL) 		2614001000NRG25210520240018975 21/05/2024 MANJIT KAUR 2614001WL001269 MANJIT KAUR 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041495 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
257 AUR PB-14-001-015-001/124
(BEGOWAL) 		2614001000NRG25210520240018976 21/05/2024 SOMA RANI 2614001WL001269 SOMA RANI 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041493 SOMA RANI PUNJAB NATIONAL BANK(508568)
258 AUR PB-14-001-015-001/125
(BEGOWAL) 		2614001000NRG25210520240018977 21/05/2024 KULWINDER KAUR 2614001WL001269 KULWINDER KAUR 00354 PUNB0050900 966 966 Processed 23/05/2024 4243041415 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 AUR PB-14-001-015-001/131
(BEGOWAL) 		2614001000NRG25210520240018980 21/05/2024 USHA RANI 2614001WL001269 USHA RANI 00354 PUNB0050900 1610 1610 Processed 23/05/2024 4243041494 USHA RANI PUNJAB NATIONAL BANK(508568)
260 AUR PB-14-001-015-001/15
(BEGOWAL) 		2614001000NRG25210520240018981 21/05/2024 SATYA 2614001WL001269 SATYA 00354 PUNB0050900 322 322 Processed 23/05/2024 4243041463 SATYA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
261 AUR PB-14-001-015-001/16
(BEGOWAL) 		2614001000NRG25210520240018982 21/05/2024 Jaswinder Kaur 2614001WL001269 Jaswinder Kaur 00354 PUNB0050900 322 322 Processed 23/05/2024 4243041456 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 AUR PB-14-001-015-001/20
(BEGOWAL) 		2614001000NRG25210520240018983 21/05/2024 JASVIR KAUR 2614001WL001269 JASVIR KAUR 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041496 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
263 AUR PB-14-001-015-001/26
(BEGOWAL) 		2614001000NRG25210520240018985 21/05/2024 NACHHATARO KAUR 2614001WL001269 NACHHATARO KAUR 00354 PUNB0050900 1610 1610 Rejected 23/05/2024 4243041466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 AUR PB-14-001-015-001/32
(BEGOWAL) 		2614001000NRG25210520240018987 21/05/2024 JASVIR KAUR 2614001WL001269 JASVIR KAUR 00354 PUNB0050900 1288 1288 Processed 23/05/2024 4243041410 JASVEER KAUR KAUR PUNJAB NATIONAL BANK(508568)
265 AUR PB-14-001-015-001/35
(BEGOWAL) 		2614001000NRG25210520240018988 21/05/2024 HARKESH KAUR 2614001WL001269 HARKESH KAUR 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041489 HARKESH KAUR W/O RISHI KUMAR PUNJAB NATIONAL BANK(508568)
266 AUR PB-14-001-015-001/36
(BEGOWAL) 		2614001000NRG25210520240018989 21/05/2024 Toshi 2614001WL001269 Toshi 00354 PUNB0050900 644 644 Processed 23/05/2024 4243041461 TOSHI S/O SH BUDH NATH PUNJAB NATIONAL BANK(508568)
267 AUR PB-14-001-015-001/39
(BEGOWAL) 		2614001000NRG25210520240018990 21/05/2024 Bishan Dass 2614001WL001269 Bishan Dass 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041457 BISHAN DASS S/O SH JAGAR RAM PUNJAB NATIONAL BANK(508568)
268 AUR PB-14-001-015-001/4
(BEGOWAL) 		2614001000NRG25210520240018991 21/05/2024 Asha Rani 2614001WL001269 Asha Rani 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041455 ASHA RANI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
269 AUR PB-14-001-015-001/41
(BEGOWAL) 		2614001000NRG25210520240018992 21/05/2024 Resham Kaur 2614001WL001269 Resham Kaur 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041465 RESHAM KAUR W/O SATNAM PUNJAB NATIONAL BANK(508568)
270 AUR PB-14-001-015-001/45
(BEGOWAL) 		2614001000NRG25210520240018994 21/05/2024 BALVIR KAUR 2614001WL001269 BALVIR KAUR 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041486 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
271 AUR PB-14-001-015-001/5
(BEGOWAL) 		2614001000NRG25210520240018995 21/05/2024 Sokho 2614001WL001269 Sokho 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041467 SOKHO W/O LEHMBER RAM PUNJAB NATIONAL BANK(508568)
272 AUR PB-14-001-015-001/52
(BEGOWAL) 		2614001000NRG25210520240018996 21/05/2024 Sito 2614001WL001269 Sito 00354 PUNB0050900 1610 1610 Processed 23/05/2024 4243041462 SITO W/O SH.SATPAL PUNJAB NATIONAL BANK(508568)
273 AUR PB-14-001-015-001/53
(BEGOWAL) 		2614001000NRG25210520240018997 21/05/2024 Chaman Lal 2614001WL001269 Chaman Lal 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041458 CHAMAN LAL SO SARWAN RAM PUNJAB NATIONAL BANK(508568)
274 AUR PB-14-001-015-001/54
(BEGOWAL) 		2614001000NRG25210520240018998 21/05/2024 Kuldeep Kaur 2614001WL001269 Kuldeep Kaur 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041473 KULDEEP KAUR W/O SH JAGTAR PUNJAB NATIONAL BANK(508568)
275 AUR PB-14-001-015-001/55
(BEGOWAL) 		2614001000NRG25210520240018999 21/05/2024 CHARNO 2614001WL001269 CHARNO 00354 PUNB0050900 1288 1288 Processed 23/05/2024 4243041459 CHARNO W/O LACHMAN RAM PUNJAB NATIONAL BANK(508568)
276 AUR PB-14-001-015-001/57
(BEGOWAL) 		2614001000NRG25210520240019000 21/05/2024 Jagir Kaur 2614001WL001269 Jagir Kaur 00354 PUNB0050900 1288 1288 Processed 23/05/2024 4243041464 JAGIR KAUR W/O MANJIT RAM PUNJAB NATIONAL BANK(508568)
277 AUR PB-14-001-015-001/58
(BEGOWAL) 		2614001000NRG25210520240019001 21/05/2024 Satya Devi 2614001WL001269 Satya Devi 00354 PUNB0050900 1610 1610 Processed 23/05/2024 4243041460 SATYA DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
278 AUR PB-14-001-015-001/61
(BEGOWAL) 		2614001000NRG25210520240019002 21/05/2024 Sucha Ram 2614001WL001269 Sucha Ram 00354 PUNB0050900 966 966 Processed 23/05/2024 4243041395 SUCHA RAM S/O SH JAGGA RAM PUNJAB NATIONAL BANK(508568)
279 AUR PB-14-001-015-001/64
(BEGOWAL) 		2614001000NRG25210520240019003 21/05/2024 Kulwinder Kaur 2614001WL001269 Kulwinder Kaur 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041407 KULWINDER KAUR W/O SARADHU LAL PUNJAB NATIONAL BANK(508568)
280 AUR PB-14-001-015-001/66
(BEGOWAL) 		2614001000NRG25210520240019004 21/05/2024 Charanjit Kaur 2614001WL001269 Charanjit Kaur 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041707 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
281 AUR PB-14-001-015-001/74
(BEGOWAL) 		2614001000NRG25210520240019007 21/05/2024 PARAMJIT KAUR 2614001WL001269 PARAMJIT KAUR 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041475 PARAMJIT KAUR W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
282 AUR PB-14-001-015-001/76
(BEGOWAL) 		2614001000NRG25210520240019008 21/05/2024 CHAMAN LAL 2614001WL001269 CHAMAN LAL 00354 PUNB0050900 644 644 Processed 23/05/2024 4243041715 CHAMAN LAL S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
283 AUR PB-14-001-015-001/8
(BEGOWAL) 		2614001000NRG25210520240019011 21/05/2024 Balbir Kaur 2614001WL001269 Balbir Kaur 00354 PUNB0050900 1288 1288 Processed 23/05/2024 4243041366 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
284 AUR PB-14-001-015-001/80
(BEGOWAL) 		2614001000NRG25210520240019012 21/05/2024 Raman 2614001WL001269 Raman 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041404 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 AUR PB-14-001-015-001/84
(BEGOWAL) 		2614001000NRG25210520240019013 21/05/2024 BAKHSHO 2614001WL001269 BAKHSHO 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041413 BAKHSHO . PUNJAB NATIONAL BANK(508568)
286 AUR PB-14-001-015-001/91
(BEGOWAL) 		2614001000NRG25210520240019014 21/05/2024 SUMAN 2614001WL001269 SUMAN 00354 PUNB0050900 1610 1610 Processed 23/05/2024 4243041421 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 AUR PB-14-001-015-001/92
(BEGOWAL) 		2614001000NRG25210520240019015 21/05/2024 PARAMJIT KAUR 2614001WL001269 PARAMJIT KAUR 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041492 PARAMJIT KAUR WO KULDEEP RAM PUNJAB NATIONAL BANK(508568)
288 AUR PB-14-001-015-001/97
(BEGOWAL) 		2614001000NRG25210520240019017 21/05/2024 AMARJIT KAUR 2614001WL001269 AMARJIT KAUR 00354 PUNB0050900 1288 1288 Processed 23/05/2024 4243041401 AMARJIT KAUR W/O SH NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
289 AUR PB-14-001-030-001/114
(HERIAN) 		2614001000NRG25210520240018780 21/05/2024 SARBJIT KAUR 2614001WL001261 SARBJIT KAUR 00354 PUNB0050900 2121 2121 Processed 23/05/2024 4243041414 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
290 AUR PB-14-001-030-001/75
(HERIAN) 		2614001000NRG25210520240018798 21/05/2024 Gurjit Singh 2614001WL001261 Gurjit Singh 00354 PUNB0050900 2121 2121 Processed 23/05/2024 4243041420 GURJIT SINGH U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 AUR PB-14-001-036-001/12
(KHARKOOWAL) 		2614001000NRG25210520240019048 21/05/2024 USHA RANI 2614001WL001271 USHA RANI 00354 PUNB0050900 2254 2254 Processed 23/05/2024 4243041711 USHA RANI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
292 AUR PB-14-001-036-001/20
(KHARKOOWAL) 		2614001000NRG25210520240019050 21/05/2024 BAKSHO 2614001WL001271 BAKSHO 00354 PUNB0050900 2254 2254 Processed 23/05/2024 4243041400 BAKSHO WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
293 AUR PB-14-001-036-001/4
(KHARKOOWAL) 		2614001000NRG25210520240019056 21/05/2024 SARABJIT KAUR 2614001WL001271 SARABJIT KAUR 00354 PUNB0050900 2254 2254 Processed 23/05/2024 4243041406 SARABJIT KAUR W/O JAGDISH LAL PUNJAB NATIONAL BANK(508568)
294 AUR PB-14-001-036-001/6
(KHARKOOWAL) 		2614001000NRG25210520240019060 21/05/2024 NARANJAN KAUR 2614001WL001271 NARANJAN KAUR 00354 PUNB0050900 966 966 Processed 23/05/2024 4243041405 NARANJAN KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
295 AUR PB-14-001-047-001/108
(MIRPUR LAKHA) 		2614001000NRG25210520240018719 21/05/2024 Rani 2614001WL001258 Rani 00354 PUNB0050900 1818 1818 Processed 23/05/2024 4243041408 MRS RANI STATE BANK OF INDIA(508548)
296 AUR PB-14-001-047-001/124
(MIRPUR LAKHA) 		2614001000NRG25210520240018720 21/05/2024 AMARJIT KAUR 2614001WL001258 AMARJIT KAUR 00354 PUNB0050900 1818 1818 Processed 23/05/2024 4243041399 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 AUR PB-14-001-047-001/167
(MIRPUR LAKHA) 		2614001000NRG25210520240018723 21/05/2024 RACHPAL SINGH 2614001WL001258 RACHPAL SINGH 00354 PUNB0050900 1818 1818 Processed 23/05/2024 4243041710 RACHPAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
298 AUR PB-14-001-047-001/208
(MIRPUR LAKHA) 		2614001000NRG25210520240018724 21/05/2024 RAJINDER KUMAR 2614001WL001258 RAJINDER KUMAR 00354 PUNB0050900 1818 1818 Processed 23/05/2024 4243041709 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 AUR PB-14-001-047-001/5
(MIRPUR LAKHA) 		2614001000NRG25210520240018725 21/05/2024 Gurdev Singh 2614001WL001258 Gurdev Singh 00354 PUNB0050900 1818 1818 Processed 23/05/2024 4243041712 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 AUR PB-14-001-051-001/12
(MAIDITTA) 		2614001000NRG25210520240019189 21/05/2024 Balvir Kaur 2614001WL001278 Balvir Kaur 00354 PUNB0050900 966 966 Processed 23/05/2024 4243041472 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
301 AUR PB-14-001-051-001/14
(MAIDITTA) 		2614001000NRG25210520240019190 21/05/2024 Gian Kaur 2614001WL001278 Gian Kaur 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041471 MRS GIAN KAUR STATE BANK OF INDIA(508548)
302 AUR PB-14-001-051-001/16
(MAIDITTA) 		2614001000NRG25210520240019192 21/05/2024 Shindo 2614001WL001278 Shindo 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041713 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
303 AUR PB-14-001-051-001/20
(MAIDITTA) 		2614001000NRG25210520240019195 21/05/2024 Suman 2614001WL001278 Suman 00354 PUNB0050900 1288 1288 Processed 23/05/2024 4243041469 SUMAN W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
304 AUR PB-14-001-051-001/6
(MAIDITTA) 		2614001000NRG25210520240019204 21/05/2024 Naresh Kumari 2614001WL001278 Naresh Kumari 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041470 MRS NARESH KUMARI STATE BANK OF INDIA(508548)
305 AUR PB-14-001-051-001/7
(MAIDITTA) 		2614001000NRG25210520240019205 21/05/2024 MAHINDER KAUR 2614001WL001278 MAHINDER KAUR 00354 PUNB0050900 1610 1610 Processed 23/05/2024 4243041397 MAHINDER KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
306 AUR PB-14-001-058-001/105
(PHAMBRA) 		2614001000NRG25210520240019065 21/05/2024 Charanjit Kaur 2614001WL001272 Charanjit Kaur 00354 PUNB0050900 1610 1610 Processed 23/05/2024 4243041491 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
307 AUR PB-14-001-058-001/113
(PHAMBRA) 		2614001000NRG25210520240019067 21/05/2024 Gurmukh Singh 2614001WL001272 Gurmukh Singh 00354 PUNB0050900 2254 2254 Processed 23/05/2024 4243041419 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
308 AUR PB-14-001-058-001/12
(PHAMBRA) 		2614001000NRG25210520240019068 21/05/2024 AVTAR KAUR 2614001WL001272 AVTAR KAUR 00354 PUNB0050900 2254 2254 Processed 23/05/2024 4243041704 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
309 AUR PB-14-001-058-001/2
(PHAMBRA) 		2614001000NRG25210520240019069 21/05/2024 Rani 2614001WL001272 Rani 00354 PUNB0050900 1610 1610 Processed 23/05/2024 4243041450 RANI WO JAGIRI RAM PUNJAB NATIONAL BANK(508568)
310 AUR PB-14-001-058-001/30
(PHAMBRA) 		2614001000NRG25210520240019076 21/05/2024 Santosh Rani 2614001WL001272 Santosh Rani 00354 PUNB0050900 2254 2254 Processed 23/05/2024 4243041449 SANTOSH RANI & SHINDA PUNJAB NATIONAL BANK(508568)
311 AUR PB-14-001-058-001/42
(PHAMBRA) 		2614001000NRG25210520240019078 21/05/2024 Roop Lal 2614001WL001272 Roop Lal 00354 PUNB0050900 1932 1932 Processed 23/05/2024 4243041454 ROOP LAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 AUR PB-14-001-058-001/46
(PHAMBRA) 		2614001000NRG25210520240019080 21/05/2024 BALVIR KAUR 2614001WL001272 BALVIR KAUR 00354 PUNB0050900 2254 2254 Processed 23/05/2024 4243041468 BALVIR KAUR W/O PARAMJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
313 AUR PB-14-001-058-001/58
(PHAMBRA) 		2614001000NRG25210520240019084 21/05/2024 Kamaljit Kaur 2614001WL001272 Kamaljit Kaur 00354 PUNB0050900 644 644 Processed 23/05/2024 4243041705 KAMALJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
314 AUR PB-14-001-058-001/63
(PHAMBRA) 		2614001000NRG25210520240019085 21/05/2024 Dalvir Kaur 2614001WL001272 Dalvir Kaur 00354 PUNB0050900 1610 1610 Processed 23/05/2024 4243041488 DALVIR KAUR W/O SHADI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 152436 152436
315 AUR PB-14-001-034-001/145
(KAHLON) 		2614001000NRG25210520240019298 21/05/2024 Manjeet Kaur 2614001WL001283 Manjeet Kaur 00354 PUNB0077410 2576 2576 Rejected 23/05/2024 4243041500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 AUR PB-14-001-035-001/17
(KANG) 		2614001000NRG25210520240019145 21/05/2024 DHARM PAL 2614001WL001275 DHARM PAL 00354 PUNB0077410 2254 2254 Processed 23/05/2024 4243041429 DHARAM PAL CANARA BANK(508532)
317 AUR PB-14-001-044-001/93
(MALPUR) 		2614001000NRG25210520240019231 21/05/2024 KULDEEP KUMAR 2614001WL001279 KULDEEP KUMAR 00354 PUNB0077410 2576 2576 Processed 23/05/2024 4243041501 KULDEEP KUMAR SO SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7406 7406
318 AUR PB-14-001-065-001/116
(SAKOHPUR) 		2614001000NRG25210520240019267 21/05/2024 Daljit Singh 2614001WL001282 Daljit Singh 00354 PUNB0097610 644 644 Processed 23/05/2024 4243041508 DALJIT SINGH SO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
319 AUR PB-14-001-065-001/126
(SAKOHPUR) 		2614001000NRG25210520240019269 21/05/2024 GURMIT RAM 2614001WL001282 GURMIT RAM 00354 PUNB0097610 1288 1288 Processed 23/05/2024 4243041509 GURMIT RAM SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
320 AUR PB-14-001-065-001/157
(SAKOHPUR) 		2614001000NRG25210520240019276 21/05/2024 MINA RANI 2614001WL001282 MINA RANI 00354 PUNB0097610 644 644 Processed 23/05/2024 4243041510 MINA RANI W/O KULDEEP SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2576 2576
321 AUR PB-14-001-002-001/18
(BURJ TEHALDASS) 		2614001000NRG25210520240019117 21/05/2024 RANI 2614001WL001274 RANI 00354 PUNB0114610 1932 1932 Processed 23/05/2024 4243041516 RANI PUNJAB & SIND BANK(607087)
322 AUR PB-14-001-002-001/28
(BURJ TEHALDASS) 		2614001000NRG25210520240019120 21/05/2024 SHER SINGH 2614001WL001274 SHER SINGH 00354 PUNB0114610 2898 2898 Processed 23/05/2024 4243041515 SHER SINGH SO DHIYAN SINGH PUNJAB NATIONAL BANK(508568)
323 AUR PB-14-001-002-001/43
(BURJ TEHALDASS) 		2614001000NRG25210520240019125 21/05/2024 Ram ji 2614001WL001274 Ram ji 00354 PUNB0114610 2576 2576 Processed 23/05/2024 4243041692 RAM JI SO JAGTA RAM PUNJAB NATIONAL BANK(508568)
324 AUR PB-14-001-002-001/48
(BURJ TEHALDASS) 		2614001000NRG25210520240019128 21/05/2024 JIT SINGH 2614001WL001274 JIT SINGH 00354 PUNB0114610 1932 1932 Processed 23/05/2024 4243041693 AJIT SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
325 AUR PB-14-001-002-001/87
(BURJ TEHALDASS) 		2614001000NRG25210520240019138 21/05/2024 Daler Singh 2614001WL001274 Daler Singh 00354 PUNB0114610 2254 2254 Processed 23/05/2024 4243041518 DALER SINGH PUNJAB NATIONAL BANK(508568)
326 AUR PB-14-001-006-001/17
(BAJON) 		2614001000NRG25210520240018711 21/05/2024 SURJIT KAUR 2614001WL001258 SURJIT KAUR 00354 PUNB0114610 1515 1515 Processed 23/05/2024 4243041520 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
327 AUR PB-14-001-006-001/21
(BAJON) 		2614001000NRG25210520240018713 21/05/2024 HARJINDER KAUR 2614001WL001258 HARJINDER KAUR 00354 PUNB0114610 1818 1818 Processed 23/05/2024 4243041514 HARJINDER KAUR WO KULWANT RAM PUNJAB NATIONAL BANK(508568)
328 AUR PB-14-001-055-001/32
(NANGAL JATTAN) 		2614001000NRG25210520240018884 21/05/2024 CHARANJIT KAUR 2614001WL001263 CHARANJIT KAUR 00354 PUNB0114610 1515 1515 Processed 23/05/2024 4243041416 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
329 AUR PB-14-001-055-001/69
(NANGAL JATTAN) 		2614001000NRG25210520240018887 21/05/2024 Charan Kaur 2614001WL001263 Charan Kaur 00354 PUNB0114610 1515 1515 Processed 23/05/2024 4243041517 CHARAN KAUR W/O KASHMIR CHAND PUNJAB & SIND BANK(607087)
330 AUR PB-14-001-060-001/80
(PANDRAWAL) 		2614001000NRG25210520240019253 21/05/2024 DIYAL KAUR 2614001WL001281 DIYAL KAUR 00354 PUNB0114610 1288 1288 Processed 23/05/2024 4243041519 DIYAL KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
331 AUR PB-14-001-060-001/90
(PANDRAWAL) 		2614001000NRG25210520240019259 21/05/2024 Raj Rani 2614001WL001281 Raj Rani 00354 PUNB0114610 1288 1288 Processed 23/05/2024 4243041513 OM PARKASH SO PIARA PUNJAB NATIONAL BANK(508568)
SubTotal 20531 20531
332 AUR PB-14-001-014-001/67
(BAGHORA) 		2614001000NRG25210520240018707 21/05/2024 REKHA RANI 2614001WL001257 REKHA RANI 00354 PUNB0117710 1818 1818 Processed 23/05/2024 4243041522 REKHA RANI PUNJAB NATIONAL BANK(508568)
333 AUR PB-14-001-029-001/52
(HAKIMPUR) 		2614001000NRG25210520240018777 21/05/2024 Surinder Kaur 2614001WL001260 Surinder Kaur 00354 PUNB0117710 1818 1818 Processed 23/05/2024 4243041691 SURINDER KAUR WO AMARJIT PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
334 AUR PB-14-001-025-001/187
(GUNA CHAUR) 		2614001000NRG25210520240018743 21/05/2024 Meet Ram 2614001WL001259 Meet Ram 00354 PUNB0349900 2121 2121 Processed 23/05/2024 4243041739 MEET RAM AND NACHHATRO PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
335 AUR PB-14-001-047-001/85
(MIRPUR LAKHA) 		2614001000NRG25210520240018729 21/05/2024 JASBIR SINGH 2614001WL001258 JASBIR SINGH 00354 PUNB0351500 1818 1818 Processed 23/05/2024 4243041598 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
336 AUR PB-14-001-014-001/11
(BAGHORA) 		2614001000NRG25210520240018686 21/05/2024 SHEELO 2614001WL001257 SHEELO 00354 PUNB0351700 1515 1515 Processed 23/05/2024 4243041524 SHEELO INDIA POST PAYMENTS BANK LIMITED(508528)
337 AUR PB-14-001-014-001/46
(BAGHORA) 		2614001000NRG25210520240018699 21/05/2024 GURMIT KAUR 2614001WL001257 GURMIT KAUR 00354 PUNB0351700 1515 1515 Processed 23/05/2024 4243041523 GURMEET KAUR WO MEJO BANK OF BARODA(606985)
338 AUR PB-14-001-014-001/48
(BAGHORA) 		2614001000NRG25210520240018701 21/05/2024 MANJIT KAUR 2614001WL001257 MANJIT KAUR 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041521 MANJIT KAUR WO AMARJ BANK OF BARODA(606985)
339 AUR PB-14-001-030-001/120
(HERIAN) 		2614001000NRG25210520240018782 21/05/2024 NAVNEETA RANI 2614001WL001261 NAVNEETA RANI 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041602 NAVNEETA RANI WO SUKHWINDER RAM PUNJAB NATIONAL BANK(508568)
340 AUR PB-14-001-033-001/100
(JHINGRAN) 		2614001000NRG25210520240018804 21/05/2024 BALJIT KAUR 2614001WL001261 BALJIT KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041831 BALJIT KAUR BANK OF BARODA(606985)
341 AUR PB-14-001-033-001/103
(JHINGRAN) 		2614001000NRG25210520240018805 21/05/2024 MANJIT KAUR 2614001WL001261 MANJIT KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041601 MANJIT KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
342 AUR PB-14-001-033-001/104
(JHINGRAN) 		2614001000NRG25210520240018806 21/05/2024 KAMALJIT KAUR 2614001WL001261 KAMALJIT KAUR 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041675 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
343 AUR PB-14-001-033-001/106
(JHINGRAN) 		2614001000NRG25210520240018807 21/05/2024 MAHINDER KAUR 2614001WL001261 MAHINDER KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041338 MAHINDER KAUR INDUSIND BANK(607189)
344 AUR PB-14-001-033-001/107
(JHINGRAN) 		2614001000NRG25210520240018808 21/05/2024 GURPREET KAUR 2614001WL001261 GURPREET KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041339 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
345 AUR PB-14-001-033-001/109
(JHINGRAN) 		2614001000NRG25210520240018809 21/05/2024 MOHINDER KAUR 2614001WL001261 MOHINDER KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041674 MOHINDER KAUR WO GURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
346 AUR PB-14-001-033-001/114
(JHINGRAN) 		2614001000NRG25210520240018810 21/05/2024 SURJIT KAUR 2614001WL001261 SURJIT KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041671 SURJIT KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
347 AUR PB-14-001-033-001/117
(JHINGRAN) 		2614001000NRG25210520240018811 21/05/2024 TOKHO 2614001WL001261 TOKHO 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041337 TOKHO PUNJAB NATIONAL BANK(508568)
348 AUR PB-14-001-033-001/118
(JHINGRAN) 		2614001000NRG25210520240018812 21/05/2024 LACHHMI 2614001WL001261 LACHHMI 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041436 LACHHMI PUNJAB NATIONAL BANK(508568)
349 AUR PB-14-001-033-001/122
(JHINGRAN) 		2614001000NRG25210520240018813 21/05/2024 Gurpal Kaur 2614001WL001261 Gurpal Kaur 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041611 GURPAL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
350 AUR PB-14-001-033-001/129
(JHINGRAN) 		2614001000NRG25210520240018814 21/05/2024 USHA RANI 2614001WL001261 USHA RANI 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041610 USHA RANI PUNJAB NATIONAL BANK(508568)
351 AUR PB-14-001-033-001/134
(JHINGRAN) 		2614001000NRG25210520240018815 21/05/2024 Sunita Rani 2614001WL001261 Sunita Rani 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041380 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
352 AUR PB-14-001-033-001/138
(JHINGRAN) 		2614001000NRG25210520240018817 21/05/2024 RANJIT KAUR 2614001WL001261 RANJIT KAUR 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041379 RANJIT KAUR WO SOKHA PUNJAB NATIONAL BANK(508568)
353 AUR PB-14-001-033-001/142
(JHINGRAN) 		2614001000NRG25210520240018818 21/05/2024 PACHMANIA 2614001WL001261 PACHMANIA 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041606 PACHMANIA W/O VIJAY PUNJAB NATIONAL BANK(508568)
354 AUR PB-14-001-033-001/143
(JHINGRAN) 		2614001000NRG25210520240018819 21/05/2024 MANJIT KAUR 2614001WL001261 MANJIT KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041385 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
355 AUR PB-14-001-033-001/144
(JHINGRAN) 		2614001000NRG25210520240018820 21/05/2024 RANI 2614001WL001261 RANI 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041370 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 AUR PB-14-001-033-001/149
(JHINGRAN) 		2614001000NRG25210520240018822 21/05/2024 KAMLESH 2614001WL001261 KAMLESH 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041600 KAMLESH W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
357 AUR PB-14-001-033-001/150
(JHINGRAN) 		2614001000NRG25210520240018823 21/05/2024 KULWINDER KAUR 2614001WL001261 KULWINDER KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041478 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
358 AUR PB-14-001-033-001/151
(JHINGRAN) 		2614001000NRG25210520240018824 21/05/2024 SURINDER KAUR 2614001WL001261 SURINDER KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041609 SURINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
359 AUR PB-14-001-033-001/153
(JHINGRAN) 		2614001000NRG25210520240018825 21/05/2024 Balwinder Kaur 2614001WL001261 Balwinder Kaur 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041381 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
360 AUR PB-14-001-033-001/154
(JHINGRAN) 		2614001000NRG25210520240018826 21/05/2024 USHA RANI 2614001WL001261 USHA RANI 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041378 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 AUR PB-14-001-033-001/164
(JHINGRAN) 		2614001000NRG25210520240018828 21/05/2024 JOGINDER KAUR 2614001WL001261 JOGINDER KAUR 00354 PUNB0351700 1212 1212 Processed 23/05/2024 4243041607 JOGINDER KAUR WO KA BANK OF BARODA(606985)
362 AUR PB-14-001-033-001/165
(JHINGRAN) 		2614001000NRG25210520240018829 21/05/2024 RAJWANT KAUR 2614001WL001261 RAJWANT KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041673 RAJWANT KAUR WO SATNAM SIN & DSSO PUNJAB NATIONAL BANK(508568)
363 AUR PB-14-001-033-001/38
(JHINGRAN) 		2614001000NRG25210520240018831 21/05/2024 RAVINDER KAUR 2614001WL001261 RAVINDER KAUR 00354 PUNB0351700 1818 1818 Rejected 23/05/2024 4243041616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 AUR PB-14-001-033-001/39
(JHINGRAN) 		2614001000NRG25210520240018832 21/05/2024 SIMAR CHAND 2614001WL001261 SIMAR CHAND 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041658 SIMAR CHAND SO SANT RAMM PUNJAB NATIONAL BANK(508568)
365 AUR PB-14-001-033-001/5
(JHINGRAN) 		2614001000NRG25210520240018833 21/05/2024 DEBO 2614001WL001261 DEBO 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041659 DEBO WO BHAG PUNJAB NATIONAL BANK(508568)
366 AUR PB-14-001-033-001/6
(JHINGRAN) 		2614001000NRG25210520240018834 21/05/2024 SARBAN RAM 2614001WL001261 SARBAN RAM 00354 PUNB0351700 2121 2121 Rejected 23/05/2024 4243041660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 AUR PB-14-001-033-001/7
(JHINGRAN) 		2614001000NRG25210520240018835 21/05/2024 TOSI 2614001WL001261 TOSI 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041661 TOSI W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
368 AUR PB-14-001-033-001/73
(JHINGRAN) 		2614001000NRG25210520240018836 21/05/2024 MEENA KUMARI 2614001WL001261 MEENA KUMARI 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041662 MEENA KUMARI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
369 AUR PB-14-001-033-001/75
(JHINGRAN) 		2614001000NRG25210520240018837 21/05/2024 GURPREET KAUR 2614001WL001261 GURPREET KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041476 GURPREET KAUR HDFC BANK LTD(607152)
370 AUR PB-14-001-033-001/76
(JHINGRAN) 		2614001000NRG25210520240018838 21/05/2024 SATIA 2614001WL001261 SATIA 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041618 SATIA PUNJAB NATIONAL BANK(508568)
371 AUR PB-14-001-033-001/80
(JHINGRAN) 		2614001000NRG25210520240018839 21/05/2024 KRISHNA 2614001WL001261 KRISHNA 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041740 KRISHNA W/O BOOTA RAM PUNJAB NATIONAL BANK(508568)
372 AUR PB-14-001-033-001/83
(JHINGRAN) 		2614001000NRG25210520240018840 21/05/2024 GEETA 2614001WL001261 GEETA 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041604 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 AUR PB-14-001-033-001/86
(JHINGRAN) 		2614001000NRG25210520240018841 21/05/2024 KARNAIL RAM 2614001WL001261 KARNAIL RAM 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041603 KARNAIL RAM SO RAM DHAN PUNJAB NATIONAL BANK(508568)
374 AUR PB-14-001-033-001/88
(JHINGRAN) 		2614001000NRG25210520240018842 21/05/2024 HARI RAM 2614001WL001261 HARI RAM 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041741 HARI RAM INDUSIND BANK(607189)
375 AUR PB-14-001-033-001/89
(JHINGRAN) 		2614001000NRG25210520240018843 21/05/2024 RANJANA 2614001WL001261 RANJANA 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041830 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 AUR PB-14-001-033-001/96
(JHINGRAN) 		2614001000NRG25210520240018844 21/05/2024 MAHINDER KAUR 2614001WL001261 MAHINDER KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041628 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
377 AUR PB-14-001-033-001/97
(JHINGRAN) 		2614001000NRG25210520240018845 21/05/2024 NEELAM RANI 2614001WL001261 NEELAM RANI 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041676 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
378 AUR PB-14-001-033-001/98
(JHINGRAN) 		2614001000NRG25210520240018846 21/05/2024 BALVIR KAUR 2614001WL001261 BALVIR KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041621 BALVIR KAUR CANARA BANK(508532)
379 AUR PB-14-001-033-001/99
(JHINGRAN) 		2614001000NRG25210520240018847 21/05/2024 SURINDER KAUR 2614001WL001261 SURINDER KAUR 00354 PUNB0351700 2121 2121 Processed 23/05/2024 4243041622 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
380 AUR PB-14-001-062-001/1
(RATAINDA) 		2614001000NRG25210520240018848 21/05/2024 RAJINDER KAUR 2614001WL001262 RAJINDER KAUR 00354 PUNB0351700 1515 1515 Processed 23/05/2024 4243041764 RAJINDER KAUR WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
381 AUR PB-14-001-062-001/117
(RATAINDA) 		2614001000NRG25210520240018849 21/05/2024 DES RAJ 2614001WL001262 DES RAJ 00354 PUNB0351700 1515 1515 Processed 23/05/2024 4243041826 DES RAJ SO NAJAR RAM PUNJAB NATIONAL BANK(508568)
382 AUR PB-14-001-062-001/15
(RATAINDA) 		2614001000NRG25210520240018853 21/05/2024 RANJIT KAUR 2614001WL001262 RANJIT KAUR 00354 PUNB0351700 1515 1515 Processed 23/05/2024 4243041608 RANJIT KAUR DO SARWAN RAM PUNJAB NATIONAL BANK(508568)
383 AUR PB-14-001-062-001/179
(RATAINDA) 		2614001000NRG25210520240018859 21/05/2024 Kanta 2614001WL001262 Kanta 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041599 KANTA WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
384 AUR PB-14-001-062-001/183
(RATAINDA) 		2614001000NRG25210520240018862 21/05/2024 Manjit Rani 2614001WL001262 Manjit Rani 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041334 MANJIT RANI WO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
385 AUR PB-14-001-062-001/190
(RATAINDA) 		2614001000NRG25210520240018863 21/05/2024 Joginder Kaur 2614001WL001262 Joginder Kaur 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041605 JOGINDER KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
386 AUR PB-14-001-062-001/196
(RATAINDA) 		2614001000NRG25210520240018864 21/05/2024 Surinder Kaur 2614001WL001262 Surinder Kaur 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041667 SURINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
387 AUR PB-14-001-062-001/200
(RATAINDA) 		2614001000NRG25210520240018865 21/05/2024 JAGMIT KAUR 2614001WL001262 JAGMIT KAUR 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041612 JAGMIT KAUR W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
388 AUR PB-14-001-062-001/225
(RATAINDA) 		2614001000NRG25210520240018869 21/05/2024 Rano 2614001WL001262 Rano 00354 PUNB0351700 1515 1515 Processed 23/05/2024 4243041677 RANO CANARA BANK(508532)
389 AUR PB-14-001-062-001/278
(RATAINDA) 		2614001000NRG25210520240018870 21/05/2024 MEENA KUMARI 2614001WL001262 MEENA KUMARI 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041480 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
390 AUR PB-14-001-062-001/36
(RATAINDA) 		2614001000NRG25210520240018872 21/05/2024 BALJIT KAUR 2614001WL001262 BALJIT KAUR 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041768 BALJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
391 AUR PB-14-001-062-001/80
(RATAINDA) 		2614001000NRG25210520240018878 21/05/2024 Giano 2614001WL001262 Giano 00354 PUNB0351700 1818 1818 Processed 23/05/2024 4243041672 GIANO BANK OF BARODA(606985)
SubTotal 109080 109080
392 AUR PB-14-001-015-001/93
(BEGOWAL) 		2614001000NRG25210520240019016 21/05/2024 Resham Lal 2614001WL001269 Resham Lal 00354 PUNB0351900 1288 1288 Processed 23/05/2024 4243041445 RESHAM LAL S/O HARI RAM PUNJAB NATIONAL BANK(508568)
393 AUR PB-14-001-066-001/226
(SAHLON) 		2614001000NRG25210520240018891 21/05/2024 KAMAL DEEP 2614001WL001263 KAMAL DEEP 00354 PUNB0351900 1515 1515 Processed 23/05/2024 4243041392 KAMAL DEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2803 2803
394 AUR PB-14-001-035-001/119
(KANG) 		2614001000NRG25210520240019140 21/05/2024 RANI 2614001WL001275 RANI 00354 PUNB0352300 2576 2576 Processed 23/05/2024 4243041428 RANI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
395 AUR PB-14-001-035-001/13
(KANG) 		2614001000NRG25210520240019142 21/05/2024 Avtar Kaur 2614001WL001275 Avtar Kaur 00354 PUNB0352300 2254 2254 Processed 23/05/2024 4243041615 AVTAR KAUR W/O JIT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
396 AUR PB-14-001-002-001/17
(BURJ TEHALDASS) 		2614001000NRG25210520240019116 21/05/2024 RANI 2614001WL001274 RANI 00354 PUNB0352500 2576 2576 Processed 23/05/2024 4243041633 RANI PUNJAB & SIND BANK(607087)
397 AUR PB-14-001-006-001/41
(BAJON) 		2614001000NRG25210520240018717 21/05/2024 SARBJIT KAUR 2614001WL001258 SARBJIT KAUR 00354 PUNB0352500 1212 1212 Processed 23/05/2024 4243041822 SARBJIT KAUR W O DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
398 AUR PB-14-001-015-001/127
(BEGOWAL) 		2614001000NRG25210520240018979 21/05/2024 SISO 2614001WL001269 SISO 00354 PUNB0352500 1932 1932 Processed 23/05/2024 4243041442 SISO PUNJAB NATIONAL BANK(508568)
399 AUR PB-14-001-015-001/43
(BEGOWAL) 		2614001000NRG25210520240018993 21/05/2024 RAVI KUMAR 2614001WL001269 RAVI KUMAR 00354 PUNB0352500 1932 1932 Processed 23/05/2024 4243041439 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
400 AUR PB-14-001-039-001/14
(KHURD) 		2614001000NRG25210520240019176 21/05/2024 Darshan Kaur 2614001WL001277 Darshan Kaur 00354 PUNB0352500 1932 1932 Processed 23/05/2024 4243041752 DARSHAN KAUR W/O KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
401 AUR PB-14-001-039-001/15
(KHURD) 		2614001000NRG25210520240019177 21/05/2024 Tarsem Kaur 2614001WL001277 Tarsem Kaur 00354 PUNB0352500 1932 1932 Processed 23/05/2024 4243041753 Tarsem Kaur PUNJAB & SIND BANK(607087)
402 AUR PB-14-001-039-001/2
(KHURD) 		2614001000NRG25210520240019179 21/05/2024 SURJIT KAUR 2614001WL001277 SURJIT KAUR 00354 PUNB0352500 2254 2254 Processed 23/05/2024 4243041333 SURJIT KAUR WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
403 AUR PB-14-001-039-001/23
(KHURD) 		2614001000NRG25210520240019181 21/05/2024 Mohinder Kaur 2614001WL001277 Mohinder Kaur 00354 PUNB0352500 2254 2254 Processed 23/05/2024 4243041754 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
404 AUR PB-14-001-039-001/26
(KHURD) 		2614001000NRG25210520240019182 21/05/2024 GURMIT KAUR 2614001WL001277 GURMIT KAUR 00354 PUNB0352500 2254 2254 Processed 23/05/2024 4243041757 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
405 AUR PB-14-001-039-001/31
(KHURD) 		2614001000NRG25210520240019183 21/05/2024 Bakhshsh Kaur 2614001WL001277 Bakhshsh Kaur 00354 PUNB0352500 1932 1932 Processed 23/05/2024 4243041758 BAKHSHSH KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
406 AUR PB-14-001-039-001/32
(KHURD) 		2614001000NRG25210520240019184 21/05/2024 NIRMAL KAUR 2614001WL001277 NIRMAL KAUR 00354 PUNB0352500 1932 1932 Processed 23/05/2024 4243041759 NIRMAL KAURW/O S.KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
407 AUR PB-14-001-057-001/214
(URAPUR) 		2614001000NRG25210520240019187 21/05/2024 SANDEEP KUMAR 2614001WL001277 SANDEEP KUMAR 00354 PUNB0352500 2254 2254 Processed 23/05/2024 4243041477 Mr. SANDEEP KUMAR BANK OF MAHARASHTRA(607387)
408 AUR PB-14-001-058-001/83
(PHAMBRA) 		2614001000NRG25210520240019086 21/05/2024 Mohinder Ram 2614001WL001272 Mohinder Ram 00354 PUNB0352500 2254 2254 Processed 23/05/2024 4243041390 MOHINDER RAM SO KARTARA RAM PUNJAB NATIONAL BANK(508568)
409 AUR PB-14-001-060-001/148
(PANDRAWAL) 		2614001000NRG25210520240019239 21/05/2024 KULWINDER KAUR 2614001WL001281 KULWINDER KAUR 00354 PUNB0352500 1610 1610 Processed 23/05/2024 4243041388 KULWINDER KAUR PUNJAB & SIND BANK(607087)
410 AUR PB-14-001-062-001/172
(RATAINDA) 		2614001000NRG25210520240018857 21/05/2024 KASHMIR KAUR 2614001WL001262 KASHMIR KAUR 00354 PUNB0352500 1515 1515 Processed 23/05/2024 4243041620 KASHMIR KAUR WO RAKESH PUNJAB NATIONAL BANK(508568)
411 AUR PB-14-001-062-001/175
(RATAINDA) 		2614001000NRG25210520240018858 21/05/2024 RASHPAL SINGH 2614001WL001262 RASHPAL SINGH 00354 PUNB0352500 1818 1818 Rejected 23/05/2024 4243041664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 AUR PB-14-001-062-001/180
(RATAINDA) 		2614001000NRG25210520240018860 21/05/2024 HARI PAL 2614001WL001262 HARI PAL 00354 PUNB0352500 1515 1515 Processed 23/05/2024 4243041665 HARI PAL SO SISU RAM PUNJAB NATIONAL BANK(508568)
413 AUR PB-14-001-062-001/299
(RATAINDA) 		2614001000NRG25210520240018871 21/05/2024 MANDEEP KAUR 2614001WL001262 MANDEEP KAUR 00354 PUNB0352500 1818 1818 Processed 23/05/2024 4243041440 MANDEEP KAUR WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 34926 34926
414 AUR PB-14-001-025-001/147
(GUNA CHAUR) 		2614001000NRG25210520240018736 21/05/2024 MOHINDER PAL 2614001WL001259 MOHINDER PAL 00415 SBIN0001543 2121 2121 Processed 23/05/2024 4243041590 MOHINDER PAL SO MEHANGA RAM PUNJAB & SIND BANK(607087)
415 AUR PB-14-001-025-001/225
(GUNA CHAUR) 		2614001000NRG25210520240018749 21/05/2024 SANTOSH KUMARI 2614001WL001259 SANTOSH KUMARI 00415 SBIN0001543 2121 2121 Processed 23/05/2024 4243041597 SANTOSH KUMARI IDBI BANK(607095)
SubTotal 4242 4242
416 AUR PB-14-001-035-001/122
(KANG) 		2614001000NRG25210520240019141 21/05/2024 KASHMIR KAUR 2614001WL001275 KASHMIR KAUR 00415 SBIN0010004 2254 2254 Processed 23/05/2024 4243041374 MRS KASHMIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
417 AUR PB-14-001-035-001/2
(KANG) 		2614001000NRG25210520240019147 21/05/2024 Ramanjeet Kaur 2614001WL001275 Ramanjeet Kaur 00415 SBIN0010004 2254 2254 Processed 23/05/2024 4243041742 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4508 4508
418 AUR PB-14-001-001-001/102
(AUR) 		2614001000NRG25210520240019087 21/05/2024 RAJ RANI 2614001WL001273 RAJ RANI 00415 SBIN0011910 2576 2576 Processed 23/05/2024 4243041631 RAJ RANI W/O SANTOKH PAL PUNJAB NATIONAL BANK(508568)
419 AUR PB-14-001-001-001/276
(AUR) 		2614001000NRG25210520240019104 21/05/2024 MANJIT KAUR 2614001WL001273 MANJIT KAUR 00415 SBIN0011910 1610 1610 Processed 23/05/2024 4243041377 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
420 AUR PB-14-001-001-001/310
(AUR) 		2614001000NRG25210520240019106 21/05/2024 KAMALJIT KAUR 2614001WL001273 KAMALJIT KAUR 00415 SBIN0011910 2898 2898 Processed 23/05/2024 4243041427 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
421 AUR PB-14-001-002-001/106
(BURJ TEHALDASS) 		2614001000NRG25210520240019113 21/05/2024 KAMLA RANI 2614001WL001274 KAMLA RANI 00415 SBIN0011910 2576 2576 Processed 23/05/2024 4243041484 KAMLA RANI BAKHSISH SINGH PUNJAB & SIND BANK(607087)
422 AUR PB-14-001-002-001/56
(BURJ TEHALDASS) 		2614001000NRG25210520240019131 21/05/2024 Joginder kaur 2614001WL001274 Joginder kaur 00415 SBIN0011910 2898 2898 Processed 23/05/2024 4243041591 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
423 AUR PB-14-001-015-001/126
(BEGOWAL) 		2614001000NRG25210520240018978 21/05/2024 SURINDER KAUR 2614001WL001269 SURINDER KAUR 00415 SBIN0011910 1932 1932 Processed 23/05/2024 4243041593 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
424 AUR PB-14-001-032-001/1
(JULAH MAJRA) 		2614001000NRG25210520240019019 21/05/2024 DILWARA RAM 2614001WL001270 DILWARA RAM 00415 SBIN0011910 1932 1932 Processed 23/05/2024 4243041644 DILWARA RAM S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
425 AUR PB-14-001-032-001/33
(JULAH MAJRA) 		2614001000NRG25210520240019026 21/05/2024 PARS RAM 2614001WL001270 PARS RAM 00415 SBIN0011910 2254 2254 Processed 23/05/2024 4243041596 MR PARS RAM STATE BANK OF INDIA(508548)
426 AUR PB-14-001-032-001/5
(JULAH MAJRA) 		2614001000NRG25210520240019034 21/05/2024 RAM SAROOP 2614001WL001270 RAM SAROOP 00415 SBIN0011910 2254 2254 Processed 23/05/2024 4243041437 MR RAM SAROOP STATE BANK OF INDIA(508548)
427 AUR PB-14-001-032-001/63
(JULAH MAJRA) 		2614001000NRG25210520240019039 21/05/2024 SANTOSH KUMARI 2614001WL001270 SANTOSH KUMARI 00415 SBIN0011910 2254 2254 Processed 23/05/2024 4243041594 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
428 AUR PB-14-001-032-001/69
(JULAH MAJRA) 		2614001000NRG25210520240019042 21/05/2024 KAMALA DEVI 2614001WL001270 KAMALA DEVI 00415 SBIN0011910 1932 1932 Processed 23/05/2024 4243041425 KAMALA DEVI W/O DHARAM PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
429 AUR PB-14-001-032-001/80
(JULAH MAJRA) 		2614001000NRG25210520240019047 21/05/2024 JASWINDER KAUR 2614001WL001270 JASWINDER KAUR 00415 SBIN0011910 1932 1932 Processed 23/05/2024 4243041595 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
430 AUR PB-14-001-036-001/5
(KHARKOOWAL) 		2614001000NRG25210520240019058 21/05/2024 BALWINDER KAUR 2614001WL001271 BALWINDER KAUR 00415 SBIN0011910 2254 2254 Processed 23/05/2024 4243041613 MR BALWINDER KAUR WO SHEETAL SINGH STATE BANK OF INDIA(508548)
431 AUR PB-14-001-036-001/63
(KHARKOOWAL) 		2614001000NRG25210520240019062 21/05/2024 PALVI 2614001WL001271 PALVI 00415 SBIN0011910 2254 2254 Processed 23/05/2024 4243041383 PALVI D/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
432 AUR PB-14-001-036-001/64
(KHARKOOWAL) 		2614001000NRG25210520240019063 21/05/2024 SHEELA DEVI 2614001WL001271 SHEELA DEVI 00415 SBIN0011910 966 966 Processed 23/05/2024 4243041393 SHEELA DEVI W/O SH RAMJI PUNJAB NATIONAL BANK(508568)
433 AUR PB-14-001-044-001/80
(MALPUR) 		2614001000NRG25210520240019227 21/05/2024 AVTAR KAUR 2614001WL001279 AVTAR KAUR 00415 SBIN0011910 2576 2576 Processed 23/05/2024 4243041331 AVTAR KAUR W/O MALKIT CHAND PUNJAB NATIONAL BANK(508568)
434 AUR PB-14-001-047-001/15
(MIRPUR LAKHA) 		2614001000NRG25210520240018722 21/05/2024 KAMALJIT KAUR 2614001WL001258 KAMALJIT KAUR 00415 SBIN0011910 1818 1818 Processed 23/05/2024 4243041592 AVTAR SINGH KAMALJIT KAUR STATE BANK OF INDIA(508548)
435 AUR PB-14-001-047-001/60
(MIRPUR LAKHA) 		2614001000NRG25210520240018727 21/05/2024 SONIA 2614001WL001258 SONIA 00415 SBIN0011910 1818 1818 Processed 23/05/2024 4243041816 MRS SONIA STATE BANK OF INDIA(508548)
436 AUR PB-14-001-051-001/116
(MAIDITTA) 		2614001000NRG25210520240019188 21/05/2024 CHARANJEET 2614001WL001278 CHARANJEET 00415 SBIN0011910 1932 1932 Processed 23/05/2024 4243041481 CHARANJIT S/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
437 AUR PB-14-001-051-001/15
(MAIDITTA) 		2614001000NRG25210520240019191 21/05/2024 Kamaljeet Kaur 2614001WL001278 Kamaljeet Kaur 00415 SBIN0011910 1932 1932 Processed 23/05/2024 4243041444 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
438 AUR PB-14-001-051-001/22
(MAIDITTA) 		2614001000NRG25210520240019196 21/05/2024 KANTA DEVI 2614001WL001278 KANTA DEVI 00415 SBIN0011910 1932 1932 Processed 23/05/2024 4243041422 MRS KANTA DEVI STATE BANK OF INDIA(508548)
439 AUR PB-14-001-051-001/25
(MAIDITTA) 		2614001000NRG25210520240019198 21/05/2024 CHHINDER PAL 2614001WL001278 CHHINDER PAL 00415 SBIN0011910 1610 1610 Processed 23/05/2024 4243041340 MR CHINDER PAL STATE BANK OF INDIA(508548)
440 AUR PB-14-001-051-001/30
(MAIDITTA) 		2614001000NRG25210520240019201 21/05/2024 KAUR.PARMJIT 2614001WL001278 KAUR.PARMJIT 00415 SBIN0011910 1288 1288 Processed 23/05/2024 4243041318 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
441 AUR PB-14-001-051-001/34
(MAIDITTA) 		2614001000NRG25210520240019202 21/05/2024 Mahinder Singh 2614001WL001278 Mahinder Singh 00415 SBIN0011910 1932 1932 Processed 23/05/2024 4243041423 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
442 AUR PB-14-001-065-001/144
(SAKOHPUR) 		2614001000NRG25210520240019273 21/05/2024 PARAMJIT 2614001WL001282 PARAMJIT 00415 SBIN0011910 1288 1288 Processed 23/05/2024 4243041438 PARAMJIT PUNJAB & SIND BANK(607087)
443 AUR PB-14-001-065-001/26
(SAKOHPUR) 		2614001000NRG25210520240019281 21/05/2024 Kashmir Singh 2614001WL001282 Kashmir Singh 00415 SBIN0011910 966 966 Processed 23/05/2024 4243041825 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
444 AUR PB-14-001-065-001/50
(SAKOHPUR) 		2614001000NRG25210520240019286 21/05/2024 PARAMJIT KAUR 2614001WL001282 PARAMJIT KAUR 00415 SBIN0011910 1288 1288 Processed 23/05/2024 4243041781 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
445 AUR PB-14-001-066-001/19
(SAHLON) 		2614001000NRG25210520240018890 21/05/2024 KULWINDER KAUR 2614001WL001263 KULWINDER KAUR 00415 SBIN0011910 1515 1515 Rejected 23/05/2024 4243041815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54417 54417
446 AUR PB-14-001-030-001/82
(HERIAN) 		2614001000NRG25210520240018799 21/05/2024 MOHINDER RAM 2614001WL001261 MOHINDER RAM 00415 SBIN0050272 2121 2121 Processed 23/05/2024 4243041832 MAHINDER RAM S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
447 AUR PB-14-001-001-001/180
(AUR) 		2614001000NRG25210520240019095 21/05/2024 MANDEEP KAUR 2614001WL001273 MANDEEP KAUR 00415 SBIN0050679 2898 2898 Processed 23/05/2024 4243041327 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
448 AUR PB-14-001-001-001/181
(AUR) 		2614001000NRG25210520240019096 21/05/2024 JAGDISH KAUR 2614001WL001273 JAGDISH KAUR 00415 SBIN0050679 2898 2898 Processed 23/05/2024 4243041632 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
449 AUR PB-14-001-001-001/207
(AUR) 		2614001000NRG25210520240019099 21/05/2024 KULWINDER KAUR 2614001WL001273 KULWINDER KAUR 00415 SBIN0050679 1932 1932 Processed 23/05/2024 4243041335 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
450 AUR PB-14-001-001-001/214
(AUR) 		2614001000NRG25210520240019101 21/05/2024 Kamaljit Kaur 2614001WL001273 Kamaljit Kaur 00415 SBIN0050679 1610 1610 Processed 23/05/2024 4243041319 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
451 AUR PB-14-001-002-001/5
(BURJ TEHALDASS) 		2614001000NRG25210520240019130 21/05/2024 AVTAR SINGH 2614001WL001274 AVTAR SINGH 00415 SBIN0050679 2576 2576 Processed 23/05/2024 4243041619 MR AVTAR SINGH STATE BANK OF INDIA(508548)
452 AUR PB-14-001-006-001/14
(BAJON) 		2614001000NRG25210520240018710 21/05/2024 Binder 2614001WL001258 Binder 00415 SBIN0050679 1818 1818 Processed 23/05/2024 4243041634 MRS BINDER STATE BANK OF INDIA(508548)
453 AUR PB-14-001-006-001/20
(BAJON) 		2614001000NRG25210520240018712 21/05/2024 PREM CHAND 2614001WL001258 PREM CHAND 00415 SBIN0050679 1818 1818 Rejected 23/05/2024 4243041430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 AUR PB-14-001-006-001/23
(BAJON) 		2614001000NRG25210520240018714 21/05/2024 PARAMJIT KAUR 2614001WL001258 PARAMJIT KAUR 00415 SBIN0050679 1818 1818 Processed 23/05/2024 4243041431 PARAMJIT KAUR WO BAHADUR RAM CANARA BANK(508532)
455 AUR PB-14-001-006-001/24
(BAJON) 		2614001000NRG25210520240018715 21/05/2024 Rano 2614001WL001258 Rano 00415 SBIN0050679 1818 1818 Processed 23/05/2024 4243041635 RANO CANARA BANK(508532)
456 AUR PB-14-001-006-001/31
(BAJON) 		2614001000NRG25210520240018716 21/05/2024 RAJ KUMARI 2614001WL001258 RAJ KUMARI 00415 SBIN0050679 1212 1212 Processed 23/05/2024 4243041636 RAJ KUMARI CANARA BANK(508532)
457 AUR PB-14-001-013-001/17
(BAHADURPUR) 		2614001000NRG25210520240018966 21/05/2024 Sunita Devi 2614001WL001268 Sunita Devi 00415 SBIN0050679 4186 4186 Processed 23/05/2024 4243041638 MS SUNITA DEVI STATE BANK OF INDIA(508548)
458 AUR PB-14-001-015-001/25
(BEGOWAL) 		2614001000NRG25210520240018984 21/05/2024 RAM KISHAN 2614001WL001269 RAM KISHAN 00415 SBIN0050679 1932 1932 Processed 23/05/2024 4243041435 MR RAM KISHAN STATE BANK OF INDIA(508548)
459 AUR PB-14-001-015-001/77
(BEGOWAL) 		2614001000NRG25210520240019009 21/05/2024 KULWINDER KAUR 2614001WL001269 KULWINDER KAUR 00415 SBIN0050679 1932 1932 Processed 23/05/2024 4243041827 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
460 AUR PB-14-001-032-001/10
(JULAH MAJRA) 		2614001000NRG25210520240019020 21/05/2024 Jagir Kaur 2614001WL001270 Jagir Kaur 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041645 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
461 AUR PB-14-001-032-001/13
(JULAH MAJRA) 		2614001000NRG25210520240019021 21/05/2024 Jagtar Singh 2614001WL001270 Jagtar Singh 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041646 JAGTAR SINGH STATE BANK OF INDIA(508548)
462 AUR PB-14-001-032-001/17
(JULAH MAJRA) 		2614001000NRG25210520240019022 21/05/2024 Krishna 2614001WL001270 Krishna 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041320 KRISHNA DEVI STATE BANK OF INDIA(508548)
463 AUR PB-14-001-032-001/21
(JULAH MAJRA) 		2614001000NRG25210520240019023 21/05/2024 Amarjit Kaur 2614001WL001270 Amarjit Kaur 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041647 AMARJIT KAUR CANARA BANK(508532)
464 AUR PB-14-001-032-001/29
(JULAH MAJRA) 		2614001000NRG25210520240019024 21/05/2024 JASVIR KAUR 2614001WL001270 JASVIR KAUR 00415 SBIN0050679 1932 1932 Processed 23/05/2024 4243041614 MS JASVIR KAUR WO GURNAM DASS STATE BANK OF INDIA(508548)
465 AUR PB-14-001-032-001/3
(JULAH MAJRA) 		2614001000NRG25210520240019025 21/05/2024 Mohander Kaur 2614001WL001270 Mohander Kaur 00415 SBIN0050679 1932 1932 Processed 23/05/2024 4243041648 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
466 AUR PB-14-001-032-001/37
(JULAH MAJRA) 		2614001000NRG25210520240019027 21/05/2024 Kuldeep Kaur 2614001WL001270 Kuldeep Kaur 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041649 Kuldeep Kaur INDUSIND BANK(607189)
467 AUR PB-14-001-032-001/4
(JULAH MAJRA) 		2614001000NRG25210520240019028 21/05/2024 Manjit Kaur 2614001WL001270 Manjit Kaur 00415 SBIN0050679 966 966 Processed 23/05/2024 4243041650 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
468 AUR PB-14-001-032-001/41
(JULAH MAJRA) 		2614001000NRG25210520240019029 21/05/2024 Kamla Devi 2614001WL001270 Kamla Devi 00415 SBIN0050679 1932 1932 Processed 23/05/2024 4243041651 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
469 AUR PB-14-001-032-001/42
(JULAH MAJRA) 		2614001000NRG25210520240019030 21/05/2024 Jaswinder Kaur 2614001WL001270 Jaswinder Kaur 00415 SBIN0050679 1932 1932 Processed 23/05/2024 4243041670 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
470 AUR PB-14-001-032-001/44
(JULAH MAJRA) 		2614001000NRG25210520240019031 21/05/2024 Kulwant Kaur 2614001WL001270 Kulwant Kaur 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041652 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
471 AUR PB-14-001-032-001/45
(JULAH MAJRA) 		2614001000NRG25210520240019032 21/05/2024 KRISHNA DEVI 2614001WL001270 KRISHNA DEVI 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041328 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
472 AUR PB-14-001-032-001/49
(JULAH MAJRA) 		2614001000NRG25210520240019033 21/05/2024 Kulwinder Kaur 2614001WL001270 Kulwinder Kaur 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041653 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
473 AUR PB-14-001-032-001/59
(JULAH MAJRA) 		2614001000NRG25210520240019036 21/05/2024 Kiran Devi 2614001WL001270 Kiran Devi 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041654 Mrs. KIRNA DEVI W O SH SHINGARA RAM BANK OF MAHARASHTRA(607387)
474 AUR PB-14-001-032-001/6
(JULAH MAJRA) 		2614001000NRG25210520240019037 21/05/2024 Toshi Rani 2614001WL001270 Toshi Rani 00415 SBIN0050679 1932 1932 Processed 23/05/2024 4243041655 MS TOSHI RANI WO CHAMAN LAL STATE BANK OF INDIA(508548)
475 AUR PB-14-001-032-001/64
(JULAH MAJRA) 		2614001000NRG25210520240019040 21/05/2024 Gurnek Singh 2614001WL001270 Gurnek Singh 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041317 MR GURNEEK SINGH STATE BANK OF INDIA(508548)
476 AUR PB-14-001-032-001/7
(JULAH MAJRA) 		2614001000NRG25210520240019043 21/05/2024 GurBax Kaur 2614001WL001270 GurBax Kaur 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041656 BAKHSHO C/O SATNAM SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
477 AUR PB-14-001-032-001/8
(JULAH MAJRA) 		2614001000NRG25210520240019046 21/05/2024 Surinder Kaur 2614001WL001270 Surinder Kaur 00415 SBIN0050679 322 322 Processed 23/05/2024 4243041657 MR SURINDER KAUR STATE BANK OF INDIA(508548)
478 AUR PB-14-001-036-001/21
(KHARKOOWAL) 		2614001000NRG25210520240019051 21/05/2024 Manjit Kaur 2614001WL001271 Manjit Kaur 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041824 MRS MANJIT KAUR WO SH BALBIR KUMAR STATE BANK OF INDIA(508548)
479 AUR PB-14-001-036-001/25
(KHARKOOWAL) 		2614001000NRG25210520240019053 21/05/2024 Kulwinder Kaur 2614001WL001271 Kulwinder Kaur 00415 SBIN0050679 1610 1610 Processed 23/05/2024 4243041749 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
480 AUR PB-14-001-036-001/27
(KHARKOOWAL) 		2614001000NRG25210520240019054 21/05/2024 Mohinder Kaur 2614001WL001271 Mohinder Kaur 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041384 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
481 AUR PB-14-001-036-001/43
(KHARKOOWAL) 		2614001000NRG25210520240019057 21/05/2024 Mamta 2614001WL001271 Mamta 00415 SBIN0050679 1288 1288 Processed 23/05/2024 4243041750 MAMTA PUNJAB NATIONAL BANK(508568)
482 AUR PB-14-001-036-001/8
(KHARKOOWAL) 		2614001000NRG25210520240019064 21/05/2024 Maghi Ram 2614001WL001271 Maghi Ram 00415 SBIN0050679 966 966 Processed 23/05/2024 4243041751 MR MAGHI RAM STATE BANK OF INDIA(508548)
483 AUR PB-14-001-044-001/19
(MALPUR) 		2614001000NRG25210520240019219 21/05/2024 Satya Devi 2614001WL001279 Satya Devi 00415 SBIN0050679 2576 2576 Processed 23/05/2024 4243041760 SATYA DEVI PUNJAB & SIND BANK(607087)
484 AUR PB-14-001-044-001/4
(MALPUR) 		2614001000NRG25210520240019221 21/05/2024 Paramjit Kaur 2614001WL001279 Paramjit Kaur 00415 SBIN0050679 2576 2576 Processed 23/05/2024 4243041761 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
485 AUR PB-14-001-044-001/66
(MALPUR) 		2614001000NRG25210520240019225 21/05/2024 Meeto 2614001WL001279 Meeto 00415 SBIN0050679 2576 2576 Processed 23/05/2024 4243041762 MEETO PUNJAB & SIND BANK(607087)
486 AUR PB-14-001-044-001/75
(MALPUR) 		2614001000NRG25210520240019226 21/05/2024 Kehar Chand 2614001WL001279 Kehar Chand 00415 SBIN0050679 2576 2576 Processed 23/05/2024 4243041485 MR KEHAR CHAND STATE BANK OF INDIA(508548)
487 AUR PB-14-001-044-001/82
(MALPUR) 		2614001000NRG25210520240019228 21/05/2024 Tarsem Lal 2614001WL001279 Tarsem Lal 00415 SBIN0050679 2576 2576 Processed 23/05/2024 4243041666 TARSEM LAL SO JEENA RAM PUNJAB & SIND BANK(607087)
488 AUR PB-14-001-047-001/101
(MIRPUR LAKHA) 		2614001000NRG25210520240018718 21/05/2024 PARVEEN KAUR 2614001WL001258 PARVEEN KAUR 00415 SBIN0050679 1818 1818 Processed 23/05/2024 4243041323 PARVEEN KAUR W/O SARBJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
489 AUR PB-14-001-047-001/55
(MIRPUR LAKHA) 		2614001000NRG25210520240018726 21/05/2024 JASWANT KAUR 2614001WL001258 JASWANT KAUR 00415 SBIN0050679 1515 1515 Processed 23/05/2024 4243041336 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
490 AUR PB-14-001-047-001/62
(MIRPUR LAKHA) 		2614001000NRG25210520240018969 21/05/2024 SURINDER KAUR 2614001WL001268 SURINDER KAUR 00415 SBIN0050679 4186 4186 Processed 23/05/2024 4243041479 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
491 AUR PB-14-001-047-001/7
(MIRPUR LAKHA) 		2614001000NRG25210520240018728 21/05/2024 DALJIT KAUR 2614001WL001258 DALJIT KAUR 00415 SBIN0050679 1818 1818 Processed 23/05/2024 4243041763 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
492 AUR PB-14-001-051-001/23
(MAIDITTA) 		2614001000NRG25210520240019197 21/05/2024 Dilbag Singh 2614001WL001278 Dilbag Singh 00415 SBIN0050679 1932 1932 Processed 23/05/2024 4243041368 MR DILBAG RAM STATE BANK OF INDIA(508548)
493 AUR PB-14-001-051-001/29
(MAIDITTA) 		2614001000NRG25210520240019199 21/05/2024 MANPREET KAUR 2614001WL001278 MANPREET KAUR 00415 SBIN0050679 1288 1288 Processed 23/05/2024 4243041835 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
494 AUR PB-14-001-051-001/3
(MAIDITTA) 		2614001000NRG25210520240019200 21/05/2024 Jagir Kaur 2614001WL001278 Jagir Kaur 00415 SBIN0050679 1932 1932 Processed 23/05/2024 4243041663 MRS JAGIR KAUR WO PREM LAL STATE BANK OF INDIA(508548)
495 AUR PB-14-001-058-001/24
(PHAMBRA) 		2614001000NRG25210520240019073 21/05/2024 Parkash Ram 2614001WL001272 Parkash Ram 00415 SBIN0050679 2254 2254 Processed 23/05/2024 4243041394 PARKASH RAM S/O SANT RAM PUNJAB NATIONAL BANK(508568)
496 AUR PB-14-001-058-001/26
(PHAMBRA) 		2614001000NRG25210520240019074 21/05/2024 Kamlesh Kaur 2614001WL001272 Kamlesh Kaur 00415 SBIN0050679 322 322 Processed 23/05/2024 4243041316 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
497 AUR PB-14-001-058-001/48
(PHAMBRA) 		2614001000NRG25210520240019081 21/05/2024 RESHAM 2614001WL001272 RESHAM 00415 SBIN0050679 1610 1610 Processed 23/05/2024 4243041369 MR RESAM SINGH STATE BANK OF INDIA(508548)
498 AUR PB-14-001-062-001/136
(RATAINDA) 		2614001000NRG25210520240018850 21/05/2024 Nachhter Kaur 2614001WL001262 Nachhter Kaur 00415 SBIN0050679 1515 1515 Processed 23/05/2024 4243041765 MRS NACHHATR KAUR WO HARBANS LAL STATE BANK OF INDIA(508548)
499 AUR PB-14-001-062-001/142
(RATAINDA) 		2614001000NRG25210520240018851 21/05/2024 BALVIR KAUR 2614001WL001262 BALVIR KAUR 00415 SBIN0050679 1212 1212 Processed 23/05/2024 4243041766 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
500 AUR PB-14-001-062-001/146
(RATAINDA) 		2614001000NRG25210520240018852 21/05/2024 Paramjit Kaur 2614001WL001262 Paramjit Kaur 00415 SBIN0050679 1515 1515 Processed 23/05/2024 4243041767 PARAMJIT KAUR WO KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
501 AUR PB-14-001-062-001/68
(RATAINDA) 		2614001000NRG25210520240018873 21/05/2024 Manjeet Kaur 2614001WL001262 Manjeet Kaur 00415 SBIN0050679 1212 1212 Processed 23/05/2024 4243041769 MANJIT KAUR W/O RESHAM LAL & DSSO PUNJAB NATIONAL BANK(508568)
502 AUR PB-14-001-062-001/7
(RATAINDA) 		2614001000NRG25210520240018875 21/05/2024 BALBIR KAUR 2614001WL001262 BALBIR KAUR 00415 SBIN0050679 1818 1818 Processed 23/05/2024 4243041771 MR SAT PAL STATE BANK OF INDIA(508548)
503 AUR PB-14-001-062-001/74
(RATAINDA) 		2614001000NRG25210520240018876 21/05/2024 SURINDER KAUR 2614001WL001262 SURINDER KAUR 00415 SBIN0050679 1818 1818 Processed 23/05/2024 4243041772 SURINDER KAUR BANK OF BARODA(606985)
504 AUR PB-14-001-062-001/76
(RATAINDA) 		2614001000NRG25210520240018877 21/05/2024 Swarni Kaur 2614001WL001262 Swarni Kaur 00415 SBIN0050679 1818 1818 Processed 23/05/2024 4243041773 SWARNI KAUR CANARA BANK(508532)
505 AUR PB-14-001-062-001/88
(RATAINDA) 		2614001000NRG25210520240018879 21/05/2024 Sibbo 2614001WL001262 Sibbo 00415 SBIN0050679 1818 1818 Processed 23/05/2024 4243041774 SEEBO WO SHIDA PUNJAB NATIONAL BANK(508568)
506 AUR PB-14-001-065-001/103
(SAKOHPUR) 		2614001000NRG25210520240019262 21/05/2024 SURINDER KAUR 2614001WL001282 SURINDER KAUR 00415 SBIN0050679 966 966 Processed 23/05/2024 4243041332 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
507 AUR PB-14-001-065-001/11
(SAKOHPUR) 		2614001000NRG25210520240019264 21/05/2024 JASVIR SINGH 2614001WL001282 JASVIR SINGH 00415 SBIN0050679 966 966 Processed 23/05/2024 4243041775 JASVIR PUNJAB & SIND BANK(607087)
508 AUR PB-14-001-065-001/18
(SAKOHPUR) 		2614001000NRG25210520240019278 21/05/2024 DEEP RAM 2614001WL001282 DEEP RAM 00415 SBIN0050679 1288 1288 Processed 23/05/2024 4243041776 GURDEEP RAM PUNJAB & SIND BANK(607087)
509 AUR PB-14-001-065-001/25
(SAKOHPUR) 		2614001000NRG25210520240019280 21/05/2024 GIAN KAUR 2614001WL001282 GIAN KAUR 00415 SBIN0050679 322 322 Processed 23/05/2024 4243041777 MS GIAN KAUR STATE BANK OF INDIA(508548)
510 AUR PB-14-001-065-001/43
(SAKOHPUR) 		2614001000NRG25210520240019282 21/05/2024 Amarjit Singh 2614001WL001282 Amarjit Singh 00415 SBIN0050679 1288 1288 Processed 23/05/2024 4243041630 AMARJIT SINGH GREWAL JASWINDER KAUR STATE BANK OF INDIA(508548)
511 AUR PB-14-001-065-001/45
(SAKOHPUR) 		2614001000NRG25210520240019283 21/05/2024 KRISHNA 2614001WL001282 KRISHNA 00415 SBIN0050679 1288 1288 Processed 23/05/2024 4243041778 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
512 AUR PB-14-001-065-001/47
(SAKOHPUR) 		2614001000NRG25210520240019284 21/05/2024 NIRMAL KAUR 2614001WL001282 NIRMAL KAUR 00415 SBIN0050679 1288 1288 Processed 23/05/2024 4243041779 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
513 AUR PB-14-001-065-001/5
(SAKOHPUR) 		2614001000NRG25210520240019285 21/05/2024 RAVINDER KAUR 2614001WL001282 RAVINDER KAUR 00415 SBIN0050679 1288 1288 Processed 23/05/2024 4243041780 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
514 AUR PB-14-001-065-001/52
(SAKOHPUR) 		2614001000NRG25210520240019287 21/05/2024 SURJIT KAUR 2614001WL001282 SURJIT KAUR 00415 SBIN0050679 644 644 Processed 23/05/2024 4243041782 MS SURJIT KAUR STATE BANK OF INDIA(508548)
515 AUR PB-14-001-065-001/6
(SAKOHPUR) 		2614001000NRG25210520240019288 21/05/2024 Bakhsho 2614001WL001282 Bakhsho 00415 SBIN0050679 1288 1288 Processed 23/05/2024 4243041783 MRS BAKHSHO STATE BANK OF INDIA(508548)
516 AUR PB-14-001-065-001/63
(SAKOHPUR) 		2614001000NRG25210520240019289 21/05/2024 Baljit Kaur 2614001WL001282 Baljit Kaur 00415 SBIN0050679 1288 1288 Processed 23/05/2024 4243041811 MS BALJIT KAUR STATE BANK OF INDIA(508548)
517 AUR PB-14-001-065-001/65
(SAKOHPUR) 		2614001000NRG25210520240019290 21/05/2024 GURNAM 2614001WL001282 GURNAM 00415 SBIN0050679 966 966 Processed 23/05/2024 4243041373 MR GURNAM STATE BANK OF INDIA(508548)
518 AUR PB-14-001-065-001/80
(SAKOHPUR) 		2614001000NRG25210520240019293 21/05/2024 BALWANT RAI 2614001WL001282 BALWANT RAI 00415 SBIN0050679 1288 1288 Processed 23/05/2024 4243041812 MR BALWANT RAI STATE BANK OF INDIA(508548)
519 AUR PB-14-001-065-001/85
(SAKOHPUR) 		2614001000NRG25210520240019294 21/05/2024 KAMALJIT KAUR 2614001WL001282 KAMALJIT KAUR 00415 SBIN0050679 966 966 Processed 23/05/2024 4243041813 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
520 AUR PB-14-001-065-001/93
(SAKOHPUR) 		2614001000NRG25210520240019295 21/05/2024 SUNITA RANI 2614001WL001282 SUNITA RANI 00415 SBIN0050679 1288 1288 Processed 23/05/2024 4243041814 SUNITA RANI W/O GURNAM SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 133265 133265
521 AUR PB-14-001-011-001/10
(BHARTA KHURD) 		2614001000NRG25210520240019167 21/05/2024 Husan Lal 2614001WL001276 Husan Lal 00415 SBIN0050680 2254 2254 Processed 23/05/2024 4243041837 MR HUSAN LAL STATE BANK OF INDIA(508548)
522 AUR PB-14-001-011-001/40
(BHARTA KHURD) 		2614001000NRG25210520240019170 21/05/2024 Chhaia 2614001WL001276 Chhaia 00415 SBIN0050680 2254 2254 Processed 23/05/2024 4243041637 CHHAIA W/O SH AVTAR SINGH PUNJAB & SIND BANK(607087)
523 AUR PB-14-001-011-001/54
(BHARTA KHURD) 		2614001000NRG25210520240019171 21/05/2024 JASVIR KAUR 2614001WL001276 JASVIR KAUR 00415 SBIN0050680 2254 2254 Processed 23/05/2024 4243041823 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
524 AUR PB-14-001-034-001/10
(KAHLON) 		2614001000NRG25210520240019172 21/05/2024 DILBAGH RAM 2614001WL001276 DILBAGH RAM 00415 SBIN0050680 2254 2254 Processed 23/05/2024 4243041322 DILBAG RAM CANARA BANK(508532)
525 AUR PB-14-001-034-001/32
(KAHLON) 		2614001000NRG25210520240019303 21/05/2024 RANI 2614001WL001283 RANI 00415 SBIN0050680 2576 2576 Processed 23/05/2024 4243041668 RESHAM RAM PUNJAB & SIND BANK(607087)
526 AUR PB-14-001-034-001/44
(KAHLON) 		2614001000NRG25210520240019175 21/05/2024 HARBANS LAL 2614001WL001276 HARBANS LAL 00415 SBIN0050680 2576 2576 Processed 23/05/2024 4243041625 HARBANS LAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 AUR PB-14-001-034-001/53
(KAHLON) 		2614001000NRG25210520240019305 21/05/2024 AMARJIT KAUR 2614001WL001283 AMARJIT KAUR 00415 SBIN0050680 1932 1932 Processed 23/05/2024 4243041617 AMARJIT KAUR CANARA BANK(508532)
528 AUR PB-14-001-035-001/22
(KANG) 		2614001000NRG25210520240019148 21/05/2024 KAMALJIT KAUR 2614001WL001275 KAMALJIT KAUR 00415 SBIN0050680 2576 2576 Processed 23/05/2024 4243041743 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
529 AUR PB-14-001-035-001/25
(KANG) 		2614001000NRG25210520240019149 21/05/2024 HARBILAS 2614001WL001275 HARBILAS 00415 SBIN0050680 2576 2576 Processed 23/05/2024 4243041744 MR HARBILAS STATE BANK OF INDIA(508548)
530 AUR PB-14-001-035-001/3
(KANG) 		2614001000NRG25210520240019153 21/05/2024 BALDISH KAUR 2614001WL001275 BALDISH KAUR 00415 SBIN0050680 2576 2576 Processed 23/05/2024 4243041745 MRS BALDISH KAUR STATE BANK OF INDIA(508548)
531 AUR PB-14-001-035-001/32
(KANG) 		2614001000NRG25210520240019154 21/05/2024 JOGINDER 2614001WL001275 JOGINDER 00415 SBIN0050680 2254 2254 Processed 23/05/2024 4243041746 MR JOGINDER STATE BANK OF INDIA(508548)
532 AUR PB-14-001-035-001/4
(KANG) 		2614001000NRG25210520240019157 21/05/2024 RANJIT KAUR 2614001WL001275 RANJIT KAUR 00415 SBIN0050680 2576 2576 Processed 23/05/2024 4243041829 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
533 AUR PB-14-001-035-001/44
(KANG) 		2614001000NRG25210520240019159 21/05/2024 MOHINDER KAUR 2614001WL001275 MOHINDER KAUR 00415 SBIN0050680 1932 1932 Processed 23/05/2024 4243041748 MOHINDER KAUR W/O SHIV RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
534 AUR PB-14-001-035-001/52
(KANG) 		2614001000NRG25210520240019161 21/05/2024 SARBJIT KAUR 2614001WL001275 SARBJIT KAUR 00415 SBIN0050680 2576 2576 Processed 23/05/2024 4243041828 MRS SARBJIT KAUR WO SHINDER PAL STATE BANK OF INDIA(508548)
535 AUR PB-14-001-035-001/57
(KANG) 		2614001000NRG25210520240019162 21/05/2024 JAGDISH KAUR 2614001WL001275 JAGDISH KAUR 00415 SBIN0050680 2576 2576 Processed 23/05/2024 4243041324 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 35742 35742
536 AUR PB-14-001-014-001/18
(BAGHORA) 		2614001000NRG25210520240018689 21/05/2024 SHEESO 2614001WL001257 SHEESO 00415 SBIN0050704 1818 1818 Processed 23/05/2024 4243041639 SHEESO INDIA POST PAYMENTS BANK LIMITED(508528)
537 AUR PB-14-001-014-001/26
(BAGHORA) 		2614001000NRG25210520240018692 21/05/2024 Tarsem Kaur 2614001WL001257 Tarsem Kaur 00415 SBIN0050704 1818 1818 Processed 23/05/2024 4243041315 MRS TARSEM KAUR WO BUTA RAM STATE BANK OF INDIA(508548)
538 AUR PB-14-001-014-001/49
(BAGHORA) 		2614001000NRG25210520240018702 21/05/2024 PARMJIT KAUR 2614001WL001257 PARMJIT KAUR 00415 SBIN0050704 1818 1818 Processed 23/05/2024 4243041387 MRS PARAMJIT KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
539 AUR PB-14-001-025-001/150
(GUNA CHAUR) 		2614001000NRG25210520240018737 21/05/2024 MANJIT KAUR 2614001WL001259 MANJIT KAUR 00415 SBIN0050704 2121 2121 Processed 23/05/2024 4243041326 MANJIT KAUR PUNJAB & SIND BANK(607087)
540 AUR PB-14-001-025-001/81
(GUNA CHAUR) 		2614001000NRG25210520240018767 21/05/2024 USHA RANI 2614001WL001259 USHA RANI 00415 SBIN0050704 2121 2121 Rejected 23/05/2024 4243041640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 AUR PB-14-001-025-001/83
(GUNA CHAUR) 		2614001000NRG25210520240018768 21/05/2024 RAMAN KUMAR 2614001WL001259 RAMAN KUMAR 00415 SBIN0050704 2121 2121 Processed 23/05/2024 4243041448 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
542 AUR PB-14-001-029-001/21
(HAKIMPUR) 		2614001000NRG25210520240018772 21/05/2024 NARESH KUMARI 2614001WL001260 NARESH KUMARI 00415 SBIN0050704 1818 1818 Processed 23/05/2024 4243041641 MRS NARESH KUMARI STATE BANK OF INDIA(508548)
543 AUR PB-14-001-029-001/24
(HAKIMPUR) 		2614001000NRG25210520240018773 21/05/2024 PARMINDER KAUR 2614001WL001260 PARMINDER KAUR 00415 SBIN0050704 1818 1818 Processed 23/05/2024 4243041642 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
544 AUR PB-14-001-029-001/40
(HAKIMPUR) 		2614001000NRG25210520240018774 21/05/2024 BALWINDER 2614001WL001260 BALWINDER 00415 SBIN0050704 1818 1818 Processed 23/05/2024 4243041833 MRS BALWINDER STATE BANK OF INDIA(508548)
545 AUR PB-14-001-029-001/45
(HAKIMPUR) 		2614001000NRG25210520240018775 21/05/2024 Ratan Kaur 2614001WL001260 Ratan Kaur 00415 SBIN0050704 1818 1818 Processed 23/05/2024 4243041329 MRS RATAN KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
546 AUR PB-14-001-030-001/24
(HERIAN) 		2614001000NRG25210520240018786 21/05/2024 HARMESH LAL 2614001WL001261 HARMESH LAL 00415 SBIN0050704 2121 2121 Rejected 23/05/2024 4243041432 A/c Blocked or Frozen
547 AUR PB-14-001-033-001/155
(JHINGRAN) 		2614001000NRG25210520240018827 21/05/2024 KULVIR KAUR 2614001WL001261 KULVIR KAUR 00415 SBIN0050704 1818 1818 Processed 23/05/2024 4243041382 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
548 AUR PB-14-001-062-001/181
(RATAINDA) 		2614001000NRG25210520240018861 21/05/2024 Paramjit Kaur 2614001WL001262 Paramjit Kaur 00415 SBIN0050704 1818 1818 Rejected 23/05/2024 4243041627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 AUR PB-14-001-062-001/69
(RATAINDA) 		2614001000NRG25210520240018874 21/05/2024 MANJEET KAUR 2614001WL001262 MANJEET KAUR 00415 SBIN0050704 909 909 Processed 23/05/2024 4243041770 MANJIT KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
550 AUR PB-14-001-030-001/119
(HERIAN) 		2614001000NRG25210520240018781 21/05/2024 SAWITARI DEVI 2614001WL001261 SAWITARI DEVI 00553 INDB0000778 2121 2121 Processed 23/05/2024 4243041511 SAVITRI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2121 2121
Total 1064400 1064400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_210524APB_FTO_7783 AXIS BANK UTIB0000659 BANGA (PUNJAB) 16665
2 AUR PB2614001_210524APB_FTO_7783 Bank of Baroda BARB0BANGAX BANGA BRANCH 13332
3 AUR PB2614001_210524APB_FTO_7783 Bank of India BKID0006407 NAWAN SHAHAR 2576
4 AUR PB2614001_210524APB_FTO_7783 Canara Bank CNRB0002226 BANGA 1818
5 AUR PB2614001_210524APB_FTO_7783 Canara Bank CNRB0002528 N R I AUR 53338
6 AUR PB2614001_210524APB_FTO_7783 Canara Bank CNRB0002531 RAHON 11592
7 AUR PB2614001_210524APB_FTO_7783 Canara Bank CNRB0002533 MUKANDPUR 28482
8 AUR PB2614001_210524APB_FTO_7783 Canara Bank CNRB0005840 Kahalon 24472
9 AUR PB2614001_210524APB_FTO_7783 District Central Cooperative Bank UTIB0SNWS01 Laroya 53108
10 AUR PB2614001_210524APB_FTO_7783 HDFC HDFC0002200 RAHON 1932
11 AUR PB2614001_210524APB_FTO_7783 HDFC HDFC0002472 AUR 4186
12 AUR PB2614001_210524APB_FTO_7783 HDFC HDFC0003319 CHAKDANA 2519
13 AUR PB2614001_210524APB_FTO_7783 IDBI Bank IBKL0000313 NAWANSHAHR 2254
14 AUR PB2614001_210524APB_FTO_7783 Indian Bank IDIB000N569 NAWANSHAHR DAOBA 2254
15 AUR PB2614001_210524APB_FTO_7783 Punjab & Sind Bank PSIB0000227 GUNACHAUR 68819
16 AUR PB2614001_210524APB_FTO_7783 Punjab & Sind Bank PSIB0000442 Chakdana 75460
17 AUR PB2614001_210524APB_FTO_7783 Punjab & Sind Bank PSIB0000445 Garcha 37674
18 AUR PB2614001_210524APB_FTO_7783 Punjab & Sind Bank PSIB0000446 Mukandpur 1515
19 AUR PB2614001_210524APB_FTO_7783 Punjab & Sind Bank PSIB0000638 Kamam 7329
20 AUR PB2614001_210524APB_FTO_7783 Punjab & Sind Bank PSIB0000859 NAWAN SHAHAR KIRPAL SAGAR ACADEMY 2576
21 AUR PB2614001_210524APB_FTO_7783 Punjab & Sind Bank PSIB0021027 Rahon 5152
22 AUR PB2614001_210524APB_FTO_7783 Punjab & Sind Bank PSIB0021413 Village Sahlon 12236
23 AUR PB2614001_210524APB_FTO_7783 Punjab Gramin Bank PUNB0PGB003 Bakhlaur 1932
24 AUR PB2614001_210524APB_FTO_7783 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15986
25 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0007310 Banga Teh Nawan Shahr 2121
26 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0023910 Moron 6666
27 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0024110 Karnana 1818
28 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0036300 DOBA MAIN 2254
29 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0050900 AUR 152436
30 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0077410 Rahon 7406
31 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0097610 Kariyam 2576
32 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0114610 Chakdana 20531
33 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 3636
34 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0349900 DANA MANDI 2121
35 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0351500 LANGROYA 1818
36 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0351700 MUKANDPUR 109080
37 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0351900 OLD COURT ROAD 2803
38 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 4830
39 AUR PB2614001_210524APB_FTO_7783 Punjab National Bank PUNB0352500 URAPAR 34926
40 AUR PB2614001_210524APB_FTO_7783 State Bank of India SBIN0001543 BANGA 4242
41 AUR PB2614001_210524APB_FTO_7783 State Bank of India SBIN0010004 RAHON ROAD 4508
42 AUR PB2614001_210524APB_FTO_7783 State Bank of India SBIN0011910 AUR 54417
43 AUR PB2614001_210524APB_FTO_7783 State Bank of India SBIN0050272 NAWASHAHR MAIN 2121
44 AUR PB2614001_210524APB_FTO_7783 State Bank of India SBIN0050679 AUR 133265
45 AUR PB2614001_210524APB_FTO_7783 State Bank of India SBIN0050680 GORAYA P & SB 35742
46 AUR PB2614001_210524APB_FTO_7783 State Bank of India SBIN0050704 MUKANDPUR 25755
47 AUR PB2614001_210524APB_FTO_7783 IndusInd Bank Ltd. INDB0000778 JHINGRAN 2121

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