|
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)
|
2614001000NRG25130520240013307
|
13/05/2024
|
MAJAR SINGH
|
2614001WL000878
|
MAJAR SINGH
|
00032
|
UTIB0000659
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680146
|
|
MAJAR SINGH S/O PARKASH RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
2
|
AUR
|
PB-14-001-030-001/16
(HERIAN)
|
2614001000NRG25130520240013308
|
13/05/2024
|
KRISHNA DEVI
|
2614001WL000878
|
KRISHNA DEVI
|
00032
|
UTIB0000659
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680147
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AUR
|
PB-14-001-030-001/40
(HERIAN)
|
2614001000NRG25130520240013310
|
13/05/2024
|
SWARN KAUR
|
2614001WL000878
|
SWARN KAUR
|
00032
|
UTIB0000659
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680021
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AUR
|
PB-14-001-030-001/42
(HERIAN)
|
2614001000NRG25130520240013312
|
13/05/2024
|
JIWAN RAM
|
2614001WL000878
|
JIWAN RAM
|
00032
|
UTIB0000659
|
2121
|
2121
|
Rejected
|
15/05/2024
|
|
4043680145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AUR
|
PB-14-001-033-001/166
(JHINGRAN)
|
2614001000NRG25130520240013341
|
13/05/2024
|
LAKHVIR RAM
|
2614001WL000879
|
LAKHVIR RAM
|
00032
|
UTIB0000659
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680266
|
|
LAKHVIR RAM S/O SUCHA RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-014-001/28
(BAGHORA)
|
2614001000NRG25130520240013277
|
13/05/2024
|
SIMRO
|
2614001WL000875
|
SIMRO
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680133
|
|
SIMRO WO SUKHWINDER
|
BANK OF BARODA(606985)
|
|
7
|
AUR
|
PB-14-001-014-001/51
(BAGHORA)
|
2614001000NRG25130520240013288
|
13/05/2024
|
USHA RANI
|
2614001WL000875
|
USHA RANI
|
00045
|
BARB0BANGAX
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680134
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AUR
|
PB-14-001-014-001/68
(BAGHORA)
|
2614001000NRG25130520240013291
|
13/05/2024
|
BINDER
|
2614001WL000875
|
BINDER
|
00045
|
BARB0BANGAX
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680135
|
|
BINDER WO RAM LUBHAY
|
BANK OF BARODA(606985)
|
|
9
|
AUR
|
PB-14-001-023-001/197
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013963
|
13/05/2024
|
BALVIR KAUR
|
2614001WL000911
|
BALVIR KAUR
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043680140
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
10
|
AUR
|
PB-14-001-025-001/322
(GUNA CHAUR)
|
2614001000NRG25130520240014036
|
13/05/2024
|
Ratan Chand
|
2614001WL000912
|
Ratan Chand
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680139
|
|
RATAN CHAND
|
BANK OF BARODA(606985)
|
|
11
|
AUR
|
PB-14-001-029-001/59
(HAKIMPUR)
|
2614001000NRG25130520240013377
|
13/05/2024
|
Harpal Kaur
|
2614001WL000881
|
Harpal Kaur
|
00045
|
BARB0BANGAX
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680136
|
|
HARPAL KAUR W/O GURMIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
12
|
AUR
|
PB-14-001-033-001/135
(JHINGRAN)
|
2614001000NRG25130520240013326
|
13/05/2024
|
SUNITA
|
2614001WL000879
|
SUNITA
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680137
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
13
|
AUR
|
PB-14-001-071-001/158
(TALWANDI FATTU)
|
2614001000NRG25130520240013796
|
13/05/2024
|
PARMINDER KAUR
|
2614001WL000904
|
PARMINDER KAUR
|
00045
|
BARB0BANGAX
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680138
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17916
|
17916
|
|
|
|
|
|
|
|
|
14
|
AUR
|
PB-14-001-040-001/29
(LAL MAZARA)
|
2614001000NRG25130520240013813
|
13/05/2024
|
Bimla
|
2614001WL000905
|
Bimla
|
00048
|
BKID0006420
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680042
|
|
BIMLA DEVI W/O JIWAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
15
|
AUR
|
PB-14-001-040-001/41
(LAL MAZARA)
|
2614001000NRG25130520240013819
|
13/05/2024
|
Jagir kaur
|
2614001WL000905
|
Jagir kaur
|
00048
|
BKID0006420
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680153
|
|
JAGIR KAUR W O SH BALRAJ
|
BANK OF INDIA(508505)
|
|
16
|
AUR
|
PB-14-001-040-001/42
(LAL MAZARA)
|
2614001000NRG25130520240013820
|
13/05/2024
|
SURINDER KAUR
|
2614001WL000905
|
SURINDER KAUR
|
00048
|
BKID0006420
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680199
|
|
SURINDER KAUR WO SH HARMESH LAL
|
BANK OF INDIA(508505)
|
|
17
|
AUR
|
PB-14-001-040-001/54
(LAL MAZARA)
|
2614001000NRG25130520240013821
|
13/05/2024
|
Parveen Kumari
|
2614001WL000905
|
Parveen Kumari
|
00048
|
BKID0006420
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680200
|
|
PARVEEN KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
18
|
AUR
|
PB-14-001-062-001/16
(RATAINDA)
|
2614001000NRG25130520240013985
|
13/05/2024
|
JITO
|
2614001WL000911
|
JITO
|
00078
|
CNRB0002084
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043680242
|
|
JITO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-046-001/137
(MALLA BEDIAN)
|
2614001000NRG25130520240013365
|
13/05/2024
|
SATPAL
|
2614001WL000880
|
SATPAL
|
00078
|
CNRB0002528
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680243
|
|
SATPAL
|
CANARA BANK(508532)
|
|
20
|
AUR
|
PB-14-001-046-001/155
(MALLA BEDIAN)
|
2614001000NRG25130520240013369
|
13/05/2024
|
PARAMJIT KAUR
|
2614001WL000880
|
PARAMJIT KAUR
|
00078
|
CNRB0002528
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680244
|
|
PARAMJIT KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
21
|
AUR
|
PB-14-001-003-001/57
(BALOWAL)
|
2614001000NRG25130520240013678
|
13/05/2024
|
MANJEET KAUR
|
2614001WL000898
|
MANJEET KAUR
|
00078
|
CNRB0002533
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043680287
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
AUR
|
PB-14-001-014-001/1
(BAGHORA)
|
2614001000NRG25130520240013271
|
13/05/2024
|
UDHAO RAM
|
2614001WL000875
|
UDHAO RAM
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680293
|
|
UDHO RAM SO MEHANGA
|
BANK OF BARODA(606985)
|
|
23
|
AUR
|
PB-14-001-014-001/12
(BAGHORA)
|
2614001000NRG25130520240013273
|
13/05/2024
|
SARINDER KAUR
|
2614001WL000875
|
SARINDER KAUR
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680278
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AUR
|
PB-14-001-014-001/14
(BAGHORA)
|
2614001000NRG25130520240013274
|
13/05/2024
|
KEWAL KRISHAN
|
2614001WL000875
|
KEWAL KRISHAN
|
00078
|
CNRB0002533
|
1212
|
1212
|
Rejected
|
15/05/2024
|
|
4043680245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
AUR
|
PB-14-001-014-001/36
(BAGHORA)
|
2614001000NRG25130520240013278
|
13/05/2024
|
JASWINDER KAUR
|
2614001WL000875
|
JASWINDER KAUR
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680296
|
|
ASWINDR KAUR WO DE
|
BANK OF BARODA(606985)
|
|
26
|
AUR
|
PB-14-001-014-001/38
(BAGHORA)
|
2614001000NRG25130520240013279
|
13/05/2024
|
AMRIK RAM
|
2614001WL000875
|
AMRIK RAM
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680277
|
|
AMRIK SINGH SO CHAIN
|
BANK OF BARODA(606985)
|
|
27
|
AUR
|
PB-14-001-014-001/41
(BAGHORA)
|
2614001000NRG25130520240013280
|
13/05/2024
|
USHA RANI
|
2614001WL000875
|
USHA RANI
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680298
|
|
USHA RANI WO SWARNA
|
BANK OF BARODA(606985)
|
|
28
|
AUR
|
PB-14-001-014-001/42
(BAGHORA)
|
2614001000NRG25130520240013281
|
13/05/2024
|
Resham Kaur
|
2614001WL000875
|
Resham Kaur
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680281
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AUR
|
PB-14-001-014-001/44
(BAGHORA)
|
2614001000NRG25130520240013282
|
13/05/2024
|
GURMEET KAUR
|
2614001WL000875
|
GURMEET KAUR
|
00078
|
CNRB0002533
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680246
|
|
GURMIT KAUR WO PARKA
|
BANK OF BARODA(606985)
|
|
30
|
AUR
|
PB-14-001-014-001/47
(BAGHORA)
|
2614001000NRG25130520240013284
|
13/05/2024
|
AMARJIT KAUR
|
2614001WL000875
|
AMARJIT KAUR
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680292
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
31
|
AUR
|
PB-14-001-014-001/50
(BAGHORA)
|
2614001000NRG25130520240013287
|
13/05/2024
|
BALVEER RAM
|
2614001WL000875
|
BALVEER RAM
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680280
|
|
BALVEER RAM
|
CANARA BANK(508532)
|
|
32
|
AUR
|
PB-14-001-014-001/59
(BAGHORA)
|
2614001000NRG25130520240013289
|
13/05/2024
|
JASWINDER KAUR
|
2614001WL000875
|
JASWINDER KAUR
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680290
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AUR
|
PB-14-001-014-001/8
(BAGHORA)
|
2614001000NRG25130520240013292
|
13/05/2024
|
KULDIP KAUR
|
2614001WL000875
|
KULDIP KAUR
|
00078
|
CNRB0002533
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680279
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AUR
|
PB-14-001-040-001/34
(LAL MAZARA)
|
2614001000NRG25130520240013817
|
13/05/2024
|
BIMLA
|
2614001WL000905
|
BIMLA
|
00078
|
CNRB0002533
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680285
|
|
BIMLA WO SH JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
35
|
AUR
|
PB-14-001-062-001/273
(RATAINDA)
|
2614001000NRG25130520240013997
|
13/05/2024
|
RAJ JYOTI
|
2614001WL000911
|
RAJ JYOTI
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043680299
|
|
RAJ JOYTI
|
CANARA BANK(508532)
|
|
36
|
AUR
|
PB-14-001-071-001/105
(TALWANDI FATTU)
|
2614001000NRG25130520240013887
|
13/05/2024
|
Bhajan Kaur
|
2614001WL000909
|
Bhajan Kaur
|
00078
|
CNRB0002533
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680300
|
|
BHAJNO W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AUR
|
PB-14-001-071-001/122
(TALWANDI FATTU)
|
2614001000NRG25130520240013792
|
13/05/2024
|
NEELAM
|
2614001WL000904
|
NEELAM
|
00078
|
CNRB0002533
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680283
|
|
NEELAM WO AMRIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AUR
|
PB-14-001-071-001/130
(TALWANDI FATTU)
|
2614001000NRG25130520240013893
|
13/05/2024
|
SUNEETA
|
2614001WL000909
|
SUNEETA
|
00078
|
CNRB0002533
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680169
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
39
|
AUR
|
PB-14-001-071-001/137
(TALWANDI FATTU)
|
2614001000NRG25130520240013894
|
13/05/2024
|
KULVIR KAUR
|
2614001WL000909
|
KULVIR KAUR
|
00078
|
CNRB0002533
|
3542
|
3542
|
Rejected
|
15/05/2024
|
|
4043680291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
AUR
|
PB-14-001-071-001/153
(TALWANDI FATTU)
|
2614001000NRG25130520240013896
|
13/05/2024
|
Bishna Ram
|
2614001WL000909
|
Bishna Ram
|
00078
|
CNRB0002533
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680284
|
|
BISHNA RAM S/O SADHU RAM [PLA 38840]
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
41
|
AUR
|
PB-14-001-071-001/160
(TALWANDI FATTU)
|
2614001000NRG25130520240013898
|
13/05/2024
|
Bimla Devi
|
2614001WL000909
|
Bimla Devi
|
00078
|
CNRB0002533
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680295
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
AUR
|
PB-14-001-071-001/163
(TALWANDI FATTU)
|
2614001000NRG25130520240013797
|
13/05/2024
|
Bhajno
|
2614001WL000904
|
Bhajno
|
00078
|
CNRB0002533
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680247
|
|
BHAJNO
|
CANARA BANK(508532)
|
|
43
|
AUR
|
PB-14-001-071-001/164
(TALWANDI FATTU)
|
2614001000NRG25130520240013899
|
13/05/2024
|
Charanjit Kaur
|
2614001WL000909
|
Charanjit Kaur
|
00078
|
CNRB0002533
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680289
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
44
|
AUR
|
PB-14-001-071-001/165
(TALWANDI FATTU)
|
2614001000NRG25130520240013798
|
13/05/2024
|
PARAMJIT KAUR
|
2614001WL000904
|
PARAMJIT KAUR
|
00078
|
CNRB0002533
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680294
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
AUR
|
PB-14-001-071-001/178
(TALWANDI FATTU)
|
2614001000NRG25130520240013954
|
13/05/2024
|
HUSAN LAL
|
2614001WL000910
|
HUSAN LAL
|
00078
|
CNRB0002533
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680248
|
|
HUSAN LAL
|
CANARA BANK(508532)
|
|
46
|
AUR
|
PB-14-001-071-001/195
(TALWANDI FATTU)
|
2614001000NRG25130520240013901
|
13/05/2024
|
ASHA RANI
|
2614001WL000909
|
ASHA RANI
|
00078
|
CNRB0002533
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680288
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
47
|
AUR
|
PB-14-001-071-001/206
(TALWANDI FATTU)
|
2614001000NRG25130520240013955
|
13/05/2024
|
SUKHWINDER SINGH
|
2614001WL000910
|
SUKHWINDER SINGH
|
00078
|
CNRB0002533
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680286
|
|
SUKHWINDER SINGH S/O JOGINDER RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
48
|
AUR
|
PB-14-001-071-001/216
(TALWANDI FATTU)
|
2614001000NRG25130520240013906
|
13/05/2024
|
KAMALJIT KAUR
|
2614001WL000909
|
KAMALJIT KAUR
|
00078
|
CNRB0002533
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680297
|
|
KAMALJIT KAUR W/O KASHMIR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
49
|
AUR
|
PB-14-001-075-001/93
(SADHPUR)
|
2614001000NRG25130520240013825
|
13/05/2024
|
AMARJIT SINGH
|
2614001WL000906
|
AMARJIT SINGH
|
00078
|
CNRB0002533
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680249
|
|
AMARJIT SNGH S/O MOHINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
50
|
AUR
|
PB-14-001-075-001/94
(SADHPUR)
|
2614001000NRG25130520240013826
|
13/05/2024
|
SATNAM SINGH
|
2614001WL000906
|
SATNAM SINGH
|
00078
|
CNRB0002533
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680282
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83897
|
83897
|
|
|
|
|
|
|
|
|
51
|
AUR
|
PB-14-001-024-001/54
(GARHI BHARTI)
|
2614001000NRG25130520240013740
|
13/05/2024
|
Avtar Kaur
|
2614001WL000901
|
Avtar Kaur
|
00078
|
CNRB0005840
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680309
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
52
|
AUR
|
PB-14-001-024-001/69
(GARHI BHARTI)
|
2614001000NRG25130520240013742
|
13/05/2024
|
Krishna
|
2614001WL000901
|
Krishna
|
00078
|
CNRB0005840
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680221
|
|
KRISHNA WO PARAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
53
|
AUR
|
PB-14-001-023-001/51
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013972
|
13/05/2024
|
BALVIR KAUR
|
2614001WL000911
|
BALVIR KAUR
|
00114
|
UTIB0SNWS01
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043680229
|
|
BALVIR KAUR W/O JAGTAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
54
|
AUR
|
PB-14-001-023-001/58
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013975
|
13/05/2024
|
SHIND PAL
|
2614001WL000911
|
SHIND PAL
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680241
|
|
CHIND PAL S/O SARNA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
55
|
AUR
|
PB-14-001-029-001/46
(HAKIMPUR)
|
2614001000NRG25130520240013375
|
13/05/2024
|
Manjit Kaur
|
2614001WL000881
|
Manjit Kaur
|
00114
|
UTIB0SNWS01
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680225
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AUR
|
PB-14-001-033-001/146
(JHINGRAN)
|
2614001000NRG25130520240013332
|
13/05/2024
|
BALJIT KAUR
|
2614001WL000879
|
BALJIT KAUR
|
00114
|
UTIB0SNWS01
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680235
|
|
BALJIT KAUR WO BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AUR
|
PB-14-001-040-001/2
(LAL MAZARA)
|
2614001000NRG25130520240013810
|
13/05/2024
|
Shindo
|
2614001WL000905
|
Shindo
|
00114
|
UTIB0SNWS01
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680239
|
|
SHINDO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
58
|
AUR
|
PB-14-001-040-001/60
(LAL MAZARA)
|
2614001000NRG25130520240013822
|
13/05/2024
|
Kewal Singh
|
2614001WL000905
|
Kewal Singh
|
00114
|
UTIB0SNWS01
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043680240
|
|
KEWAL SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AUR
|
PB-14-001-042-001/125
(LAROYA)
|
2614001000NRG25130520240013837
|
13/05/2024
|
RAJ RANI
|
2614001WL000908
|
RAJ RANI
|
00114
|
UTIB0SNWS01
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680231
|
|
RAJ RANI W/O RAM SAROOP
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
60
|
AUR
|
PB-14-001-042-001/127
(LAROYA)
|
2614001000NRG25130520240013838
|
13/05/2024
|
Jasvir Kaur
|
2614001WL000908
|
Jasvir Kaur
|
00114
|
UTIB0SNWS01
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680232
|
|
JASVIR KAUR WO HARBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AUR
|
PB-14-001-042-001/18
(LAROYA)
|
2614001000NRG25130520240013841
|
13/05/2024
|
SANTOKH RAM
|
2614001WL000908
|
SANTOKH RAM
|
00114
|
UTIB0SNWS01
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680228
|
|
SANTOKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AUR
|
PB-14-001-046-001/154
(MALLA BEDIAN)
|
2614001000NRG25130520240013368
|
13/05/2024
|
LASHKARI RAM
|
2614001WL000880
|
LASHKARI RAM
|
00114
|
UTIB0SNWS01
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680223
|
|
LASHKARI RAM S/O BUJHA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
63
|
AUR
|
PB-14-001-059-001/10
(PRAGPUR)
|
2614001000NRG25130520240013858
|
13/05/2024
|
SEEMA RANI
|
2614001WL000908
|
SEEMA RANI
|
00114
|
UTIB0SNWS01
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680234
|
|
SEEMA RANI W/O KULVINDER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
64
|
AUR
|
PB-14-001-059-001/3
(PRAGPUR)
|
2614001000NRG25130520240013867
|
13/05/2024
|
GURMEET RAM
|
2614001WL000908
|
GURMEET RAM
|
00114
|
UTIB0SNWS01
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043680237
|
|
GURMEET RAM S O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AUR
|
PB-14-001-059-001/49
(PRAGPUR)
|
2614001000NRG25130520240013875
|
13/05/2024
|
Harbans Kaur
|
2614001WL000908
|
Harbans Kaur
|
00114
|
UTIB0SNWS01
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680236
|
|
HARBANS KAUR W/O SHINGARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
66
|
AUR
|
PB-14-001-059-001/5
(PRAGPUR)
|
2614001000NRG25130520240013876
|
13/05/2024
|
ASHA RANI
|
2614001WL000908
|
ASHA RANI
|
00114
|
UTIB0SNWS01
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680226
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AUR
|
PB-14-001-059-001/52
(PRAGPUR)
|
2614001000NRG25130520240013877
|
13/05/2024
|
MANJIT
|
2614001WL000908
|
MANJIT
|
00114
|
UTIB0SNWS01
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680227
|
|
Mrs. Manjit .
|
INDIAN BANK(607105)
|
|
68
|
AUR
|
PB-14-001-059-001/56
(PRAGPUR)
|
2614001000NRG25130520240013878
|
13/05/2024
|
NIMO
|
2614001WL000908
|
NIMO
|
00114
|
UTIB0SNWS01
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680230
|
|
NIMO
|
CANARA BANK(508532)
|
|
69
|
AUR
|
PB-14-001-059-001/89
(PRAGPUR)
|
2614001000NRG25130520240013884
|
13/05/2024
|
Sonia
|
2614001WL000908
|
Sonia
|
00114
|
UTIB0SNWS01
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680233
|
|
SONIA W/O MANDEEP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
70
|
AUR
|
PB-14-001-065-001/151
(SAKOHPUR)
|
2614001000NRG25130520240014358
|
13/05/2024
|
Kuldeep Kaur
|
2614001WL000935
|
Kuldeep Kaur
|
00114
|
UTIB0SNWS01
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680224
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AUR
|
PB-14-001-071-001/196
(TALWANDI FATTU)
|
2614001000NRG25130520240013902
|
13/05/2024
|
SUNTA DEVI
|
2614001WL000909
|
SUNTA DEVI
|
00114
|
UTIB0SNWS01
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680238
|
|
SUNITA DEVI W/O BALJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58849
|
58849
|
|
|
|
|
|
|
|
|
72
|
AUR
|
PB-14-001-040-001/33
(LAL MAZARA)
|
2614001000NRG25130520240013816
|
13/05/2024
|
BHAG RAM
|
2614001WL000905
|
BHAG RAM
|
00152
|
HDFC0002596
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680148
|
|
BHAG RAM S O SH MEHNGA RAM
|
BANK OF INDIA(508505)
|
|
73
|
AUR
|
PB-14-001-059-001/35
(PRAGPUR)
|
2614001000NRG25130520240013870
|
13/05/2024
|
RANJIT SINGH
|
2614001WL000908
|
RANJIT SINGH
|
00152
|
HDFC0002596
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680198
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
74
|
AUR
|
PB-14-001-025-001/107
(GUNA CHAUR)
|
2614001000NRG25130520240014006
|
13/05/2024
|
SUNITA RANI
|
2614001WL000912
|
SUNITA RANI
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680357
|
|
SUNITA RANI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AUR
|
PB-14-001-025-001/110
(GUNA CHAUR)
|
2614001000NRG25130520240014008
|
13/05/2024
|
soma rani
|
2614001WL000912
|
soma rani
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680371
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
AUR
|
PB-14-001-025-001/136
(GUNA CHAUR)
|
2614001000NRG25130520240014010
|
13/05/2024
|
BAKHISHISH KAUR
|
2614001WL000912
|
BAKHISHISH KAUR
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680351
|
|
BAKHSHISH KAUR
|
BANK OF BARODA(606985)
|
|
77
|
AUR
|
PB-14-001-025-001/16
(GUNA CHAUR)
|
2614001000NRG25130520240014012
|
13/05/2024
|
PURAN SINGH
|
2614001WL000912
|
PURAN SINGH
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680362
|
|
PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AUR
|
PB-14-001-025-001/161
(GUNA CHAUR)
|
2614001000NRG25130520240014013
|
13/05/2024
|
BALVIR KAUR
|
2614001WL000912
|
BALVIR KAUR
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680376
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AUR
|
PB-14-001-025-001/195
(GUNA CHAUR)
|
2614001000NRG25130520240014015
|
13/05/2024
|
NARESH RAM
|
2614001WL000912
|
NARESH RAM
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680374
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AUR
|
PB-14-001-025-001/204
(GUNA CHAUR)
|
2614001000NRG25130520240014016
|
13/05/2024
|
KULDIP KAUR
|
2614001WL000912
|
KULDIP KAUR
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680361
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
81
|
AUR
|
PB-14-001-025-001/205
(GUNA CHAUR)
|
2614001000NRG25130520240014017
|
13/05/2024
|
RAJNI
|
2614001WL000912
|
RAJNI
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680366
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AUR
|
PB-14-001-025-001/212
(GUNA CHAUR)
|
2614001000NRG25130520240014018
|
13/05/2024
|
RESHAM KAUR
|
2614001WL000912
|
RESHAM KAUR
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680350
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AUR
|
PB-14-001-025-001/227
(GUNA CHAUR)
|
2614001000NRG25130520240014020
|
13/05/2024
|
Kasmir Kaur
|
2614001WL000912
|
Kasmir Kaur
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680368
|
|
Kashmir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AUR
|
PB-14-001-025-001/243
(GUNA CHAUR)
|
2614001000NRG25130520240014022
|
13/05/2024
|
SAROJ
|
2614001WL000912
|
SAROJ
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680363
|
|
SAROJ WO RAM MOORTI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
AUR
|
PB-14-001-025-001/244
(GUNA CHAUR)
|
2614001000NRG25130520240014023
|
13/05/2024
|
KASHMIR KAUR
|
2614001WL000912
|
KASHMIR KAUR
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680354
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AUR
|
PB-14-001-025-001/256
(GUNA CHAUR)
|
2614001000NRG25130520240014024
|
13/05/2024
|
SUKHWINDER RAM
|
2614001WL000912
|
SUKHWINDER RAM
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680369
|
|
SUKHWINDER RAM
|
IDBI BANK(607095)
|
|
87
|
AUR
|
PB-14-001-025-001/258
(GUNA CHAUR)
|
2614001000NRG25130520240014025
|
13/05/2024
|
SURINDER KAUR
|
2614001WL000912
|
SURINDER KAUR
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680352
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AUR
|
PB-14-001-025-001/272
(GUNA CHAUR)
|
2614001000NRG25130520240014026
|
13/05/2024
|
Malkit Kaur
|
2614001WL000912
|
Malkit Kaur
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680364
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
AUR
|
PB-14-001-025-001/275
(GUNA CHAUR)
|
2614001000NRG25130520240014027
|
13/05/2024
|
OM PARKASH
|
2614001WL000912
|
OM PARKASH
|
00349
|
PSIB0000227
|
909
|
909
|
Processed
|
15/05/2024
|
|
4043680373
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AUR
|
PB-14-001-025-001/277
(GUNA CHAUR)
|
2614001000NRG25130520240014028
|
13/05/2024
|
SIMAR KAUR
|
2614001WL000912
|
SIMAR KAUR
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680378
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AUR
|
PB-14-001-025-001/281
(GUNA CHAUR)
|
2614001000NRG25130520240014030
|
13/05/2024
|
Kamaljit Kaur
|
2614001WL000912
|
Kamaljit Kaur
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680355
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AUR
|
PB-14-001-025-001/282
(GUNA CHAUR)
|
2614001000NRG25130520240014031
|
13/05/2024
|
BALVIR KAUR
|
2614001WL000912
|
BALVIR KAUR
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680377
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AUR
|
PB-14-001-025-001/293
(GUNA CHAUR)
|
2614001000NRG25130520240014032
|
13/05/2024
|
BIMLA
|
2614001WL000912
|
BIMLA
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680356
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AUR
|
PB-14-001-025-001/294
(GUNA CHAUR)
|
2614001000NRG25130520240014033
|
13/05/2024
|
MEENA
|
2614001WL000912
|
MEENA
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680375
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AUR
|
PB-14-001-025-001/300
(GUNA CHAUR)
|
2614001000NRG25130520240014034
|
13/05/2024
|
PARAMJIT KAUR
|
2614001WL000912
|
PARAMJIT KAUR
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680372
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AUR
|
PB-14-001-025-001/319
(GUNA CHAUR)
|
2614001000NRG25130520240014035
|
13/05/2024
|
JAGDISH LAL
|
2614001WL000912
|
JAGDISH LAL
|
00349
|
PSIB0000227
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680380
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
97
|
AUR
|
PB-14-001-025-001/323
(GUNA CHAUR)
|
2614001000NRG25130520240014037
|
13/05/2024
|
JASVIR KAUR
|
2614001WL000912
|
JASVIR KAUR
|
00349
|
PSIB0000227
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680370
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AUR
|
PB-14-001-025-001/327
(GUNA CHAUR)
|
2614001000NRG25130520240014038
|
13/05/2024
|
MAMTA
|
2614001WL000912
|
MAMTA
|
00349
|
PSIB0000227
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680367
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AUR
|
PB-14-001-025-001/332
(GUNA CHAUR)
|
2614001000NRG25130520240014039
|
13/05/2024
|
CHANO DEVI
|
2614001WL000912
|
CHANO DEVI
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043679853
|
|
CHANO DEVI PLA NO.38496
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AUR
|
PB-14-001-025-001/333
(GUNA CHAUR)
|
2614001000NRG25130520240014040
|
13/05/2024
|
BUDH DEV
|
2614001WL000912
|
BUDH DEV
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680359
|
|
BUDH DEV
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AUR
|
PB-14-001-025-001/73
(GUNA CHAUR)
|
2614001000NRG25130520240014041
|
13/05/2024
|
KASHMIR KAUR
|
2614001WL000912
|
KASHMIR KAUR
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680379
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AUR
|
PB-14-001-025-001/99
(GUNA CHAUR)
|
2614001000NRG25130520240014045
|
13/05/2024
|
RAJWANT KAUR
|
2614001WL000912
|
RAJWANT KAUR
|
00349
|
PSIB0000227
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680358
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AUR
|
PB-14-001-027-001/26
(GEHAL MAZARI)
|
2614001000NRG25130520240013921
|
13/05/2024
|
LASHKARI RAM
|
2614001WL000910
|
LASHKARI RAM
|
00349
|
PSIB0000227
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680365
|
|
LASHKARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AUR
|
PB-14-001-027-001/32
(GEHAL MAZARI)
|
2614001000NRG25130520240013922
|
13/05/2024
|
Kewal Ram
|
2614001WL000910
|
Kewal Ram
|
00349
|
PSIB0000227
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680360
|
|
KEWAL RAM SO UMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
105
|
AUR
|
PB-14-001-042-001/27
(LAROYA)
|
2614001000NRG25130520240013842
|
13/05/2024
|
Harminder Singh
|
2614001WL000908
|
Harminder Singh
|
00349
|
PSIB0000227
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680353
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79464
|
79464
|
|
|
|
|
|
|
|
|
106
|
AUR
|
PB-14-001-053-001/33
(MALLO MAZARA ABADI)
|
2614001000NRG25130520240013790
|
13/05/2024
|
Ram Nath
|
2614001WL000903
|
Ram Nath
|
00349
|
PSIB0000442
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043679861
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
107
|
AUR
|
PB-14-001-040-001/63
(LAL MAZARA)
|
2614001000NRG25130520240013823
|
13/05/2024
|
Pinki
|
2614001WL000905
|
Pinki
|
00349
|
PSIB0000446
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679866
|
|
PINKI
|
CANARA BANK(508532)
|
|
108
|
AUR
|
PB-14-001-041-001/70
(LIDHAR KALAN)
|
2614001000NRG25130520240013943
|
13/05/2024
|
Raj Rani
|
2614001WL000910
|
Raj Rani
|
00349
|
PSIB0000446
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679862
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
109
|
AUR
|
PB-14-001-050-001/344
(MUKANDPUR)
|
2614001000NRG25130520240013949
|
13/05/2024
|
SUNNY KUMAR
|
2614001WL000910
|
SUNNY KUMAR
|
00349
|
PSIB0000446
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679865
|
|
SUNNY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
AUR
|
PB-14-001-062-001/166
(RATAINDA)
|
2614001000NRG25130520240013389
|
13/05/2024
|
GURMIT KAUR
|
2614001WL000881
|
GURMIT KAUR
|
00349
|
PSIB0000446
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679864
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
AUR
|
PB-14-001-062-001/228
(RATAINDA)
|
2614001000NRG25130520240013995
|
13/05/2024
|
Saroop Lal
|
2614001WL000911
|
Saroop Lal
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679863
|
|
SAROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15664
|
15664
|
|
|
|
|
|
|
|
|
112
|
AUR
|
PB-14-001-018-001/17
(CHAHAL KHURD)
|
2614001000NRG25130520240013718
|
13/05/2024
|
HARBHAJAN LAL
|
2614001WL000900
|
HARBHAJAN LAL
|
00349
|
PSIB0000638
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043679917
|
|
HARBHAJAN LAL SO NATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
113
|
AUR
|
PB-14-001-018-001/29
(CHAHAL KHURD)
|
2614001000NRG25130520240013720
|
13/05/2024
|
KAMALJIT KAUR
|
2614001WL000900
|
KAMALJIT KAUR
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679892
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
AUR
|
PB-14-001-018-001/30
(CHAHAL KHURD)
|
2614001000NRG25130520240013721
|
13/05/2024
|
Harmesh Lal
|
2614001WL000900
|
Harmesh Lal
|
00349
|
PSIB0000638
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679890
|
|
HARMESH LAL S/O BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
115
|
AUR
|
PB-14-001-018-001/31
(CHAHAL KHURD)
|
2614001000NRG25130520240013722
|
13/05/2024
|
USHA RANI
|
2614001WL000900
|
USHA RANI
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679897
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
AUR
|
PB-14-001-018-001/43
(CHAHAL KHURD)
|
2614001000NRG25130520240013725
|
13/05/2024
|
GIAN
|
2614001WL000900
|
GIAN
|
00349
|
PSIB0000638
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043679911
|
|
GIAN
|
PUNJAB & SIND BANK(607087)
|
|
117
|
AUR
|
PB-14-001-018-001/47
(CHAHAL KHURD)
|
2614001000NRG25130520240013727
|
13/05/2024
|
KULWINDER KAUR
|
2614001WL000900
|
KULWINDER KAUR
|
00349
|
PSIB0000638
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680123
|
|
KULWINDER KAUR W/O SARWAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
118
|
AUR
|
PB-14-001-018-001/55
(CHAHAL KHURD)
|
2614001000NRG25130520240013729
|
13/05/2024
|
SARVAN SINGH
|
2614001WL000900
|
SARVAN SINGH
|
00349
|
PSIB0000638
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043679900
|
|
SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AUR
|
PB-14-001-018-001/57
(CHAHAL KHURD)
|
2614001000NRG25130520240013730
|
13/05/2024
|
AMARJIT KAUR
|
2614001WL000900
|
AMARJIT KAUR
|
00349
|
PSIB0000638
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043680126
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
120
|
AUR
|
PB-14-001-018-001/6
(CHAHAL KHURD)
|
2614001000NRG25130520240013731
|
13/05/2024
|
Gurdev Kaur
|
2614001WL000900
|
Gurdev Kaur
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679907
|
|
GURDEV KAUR
|
AXIS BANK(607153)
|
|
121
|
AUR
|
PB-14-001-018-001/70
(CHAHAL KHURD)
|
2614001000NRG25130520240013732
|
13/05/2024
|
KISNA RAM
|
2614001WL000900
|
KISNA RAM
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679935
|
|
KISNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
AUR
|
PB-14-001-018-001/71
(CHAHAL KHURD)
|
2614001000NRG25130520240013733
|
13/05/2024
|
BALVIR KAUR
|
2614001WL000900
|
BALVIR KAUR
|
00349
|
PSIB0000638
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043679924
|
|
BALVIR KAUR WO ARJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AUR
|
PB-14-001-018-001/82
(CHAHAL KHURD)
|
2614001000NRG25130520240013735
|
13/05/2024
|
INDERJIT SINGH
|
2614001WL000900
|
INDERJIT SINGH
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679893
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AUR
|
PB-14-001-030-001/41
(HERIAN)
|
2614001000NRG25130520240013311
|
13/05/2024
|
JASPAL
|
2614001WL000878
|
JASPAL
|
00349
|
PSIB0000638
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043679925
|
|
JASPAL
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AUR
|
PB-14-001-038-001/101
(KAMAM)
|
2614001000NRG25130520240013744
|
13/05/2024
|
KULWINDER KAUR
|
2614001WL000902
|
KULWINDER KAUR
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679896
|
|
KULWINDER KAUR W/O BALDEV RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
126
|
AUR
|
PB-14-001-038-001/104
(KAMAM)
|
2614001000NRG25130520240013745
|
13/05/2024
|
HARDEEP KAUR
|
2614001WL000902
|
HARDEEP KAUR
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680127
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AUR
|
PB-14-001-038-001/117
(KAMAM)
|
2614001000NRG25130520240013684
|
13/05/2024
|
MEHAR CHAND
|
2614001WL000899
|
MEHAR CHAND
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043679894
|
|
MEHAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AUR
|
PB-14-001-038-001/118
(KAMAM)
|
2614001000NRG25130520240013685
|
13/05/2024
|
DEESHO
|
2614001WL000899
|
DEESHO
|
00349
|
PSIB0000638
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043679920
|
|
DEESHO
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AUR
|
PB-14-001-038-001/119
(KAMAM)
|
2614001000NRG25130520240013686
|
13/05/2024
|
BALJIT KAUR
|
2614001WL000899
|
BALJIT KAUR
|
00349
|
PSIB0000638
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043679919
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
AUR
|
PB-14-001-038-001/120
(KAMAM)
|
2614001000NRG25130520240013688
|
13/05/2024
|
BIMLA
|
2614001WL000899
|
BIMLA
|
00349
|
PSIB0000638
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679906
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AUR
|
PB-14-001-038-001/122
(KAMAM)
|
2614001000NRG25130520240013689
|
13/05/2024
|
PARAMJIT KAUR
|
2614001WL000899
|
PARAMJIT KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043679923
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AUR
|
PB-14-001-038-001/127
(KAMAM)
|
2614001000NRG25130520240013746
|
13/05/2024
|
SALINDER PAL
|
2614001WL000902
|
SALINDER PAL
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680125
|
|
SALINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AUR
|
PB-14-001-038-001/135
(KAMAM)
|
2614001000NRG25130520240013747
|
13/05/2024
|
RAM BAHADUR
|
2614001WL000902
|
RAM BAHADUR
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679889
|
|
RAM BAHDAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
134
|
AUR
|
PB-14-001-038-001/14
(KAMAM)
|
2614001000NRG25130520240013748
|
13/05/2024
|
ANJU BALA
|
2614001WL000902
|
ANJU BALA
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679916
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AUR
|
PB-14-001-038-001/140
(KAMAM)
|
2614001000NRG25130520240013749
|
13/05/2024
|
Parvinder Kaur
|
2614001WL000902
|
Parvinder Kaur
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679927
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AUR
|
PB-14-001-038-001/152
(KAMAM)
|
2614001000NRG25130520240013690
|
13/05/2024
|
SEEMA RANI
|
2614001WL000899
|
SEEMA RANI
|
00349
|
PSIB0000638
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043679938
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AUR
|
PB-14-001-038-001/153
(KAMAM)
|
2614001000NRG25130520240013691
|
13/05/2024
|
Raj Rani
|
2614001WL000899
|
Raj Rani
|
00349
|
PSIB0000638
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679931
|
|
RAJ RANI WO RESHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
138
|
AUR
|
PB-14-001-038-001/154
(KAMAM)
|
2614001000NRG25130520240013692
|
13/05/2024
|
PARAMJIT
|
2614001WL000899
|
PARAMJIT
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679912
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
139
|
AUR
|
PB-14-001-038-001/157
(KAMAM)
|
2614001000NRG25130520240013750
|
13/05/2024
|
Nirmla Devi
|
2614001WL000902
|
Nirmla Devi
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679905
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
AUR
|
PB-14-001-038-001/159
(KAMAM)
|
2614001000NRG25130520240013751
|
13/05/2024
|
Jaswinder Kaur
|
2614001WL000902
|
Jaswinder Kaur
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679899
|
|
JASWINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AUR
|
PB-14-001-038-001/165
(KAMAM)
|
2614001000NRG25130520240013753
|
13/05/2024
|
RAM NATH
|
2614001WL000902
|
RAM NATH
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679908
|
|
GURAMRIT
|
PUNJAB & SIND BANK(607087)
|
|
142
|
AUR
|
PB-14-001-038-001/166
(KAMAM)
|
2614001000NRG25130520240013754
|
13/05/2024
|
AMARJIT KAUR
|
2614001WL000902
|
AMARJIT KAUR
|
00349
|
PSIB0000638
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043679932
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AUR
|
PB-14-001-038-001/167
(KAMAM)
|
2614001000NRG25130520240013693
|
13/05/2024
|
JASWINDER KAUR
|
2614001WL000899
|
JASWINDER KAUR
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679891
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
AUR
|
PB-14-001-038-001/168
(KAMAM)
|
2614001000NRG25130520240013694
|
13/05/2024
|
USHA RANI
|
2614001WL000899
|
USHA RANI
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679909
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
AUR
|
PB-14-001-038-001/170
(KAMAM)
|
2614001000NRG25130520240013755
|
13/05/2024
|
MONA DEVI
|
2614001WL000902
|
MONA DEVI
|
00349
|
PSIB0000638
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679928
|
|
MONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
AUR
|
PB-14-001-038-001/173
(KAMAM)
|
2614001000NRG25130520240013756
|
13/05/2024
|
SUKHWINDER KAUR
|
2614001WL000902
|
SUKHWINDER KAUR
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679902
|
|
SUKHWINDER KAUR WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
147
|
AUR
|
PB-14-001-038-001/175
(KAMAM)
|
2614001000NRG25130520240013757
|
13/05/2024
|
BALJIT KAUR
|
2614001WL000902
|
BALJIT KAUR
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680129
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
AUR
|
PB-14-001-038-001/176
(KAMAM)
|
2614001000NRG25130520240013696
|
13/05/2024
|
SARBJIT KAUR
|
2614001WL000899
|
SARBJIT KAUR
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679915
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
AUR
|
PB-14-001-038-001/177
(KAMAM)
|
2614001000NRG25130520240013758
|
13/05/2024
|
RANJIT KAUR
|
2614001WL000902
|
RANJIT KAUR
|
00349
|
PSIB0000638
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043679918
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
AUR
|
PB-14-001-038-001/179
(KAMAM)
|
2614001000NRG25130520240013759
|
13/05/2024
|
JASWINDER RAI
|
2614001WL000902
|
JASWINDER RAI
|
00349
|
PSIB0000638
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680130
|
|
JASWINDER RAI SO SARWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AUR
|
PB-14-001-038-001/181
(KAMAM)
|
2614001000NRG25130520240013697
|
13/05/2024
|
KAMLA DEVI
|
2614001WL000899
|
KAMLA DEVI
|
00349
|
PSIB0000638
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679901
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
AUR
|
PB-14-001-038-001/182
(KAMAM)
|
2614001000NRG25130520240013698
|
13/05/2024
|
SISO
|
2614001WL000899
|
SISO
|
00349
|
PSIB0000638
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043679933
|
|
SISO WO SUCHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
153
|
AUR
|
PB-14-001-038-001/183
(KAMAM)
|
2614001000NRG25130520240013760
|
13/05/2024
|
RAMLA DEVI
|
2614001WL000902
|
RAMLA DEVI
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680128
|
|
RAMLA DEVI WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
AUR
|
PB-14-001-038-001/185
(KAMAM)
|
2614001000NRG25130520240013699
|
13/05/2024
|
SHAKUNTALA DEVI
|
2614001WL000899
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000638
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043680124
|
|
SHAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
AUR
|
PB-14-001-038-001/200
(KAMAM)
|
2614001000NRG25130520240013700
|
13/05/2024
|
SANDEEP KAUR
|
2614001WL000899
|
SANDEEP KAUR
|
00349
|
PSIB0000638
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679914
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
AUR
|
PB-14-001-038-001/205
(KAMAM)
|
2614001000NRG25130520240013701
|
13/05/2024
|
PREM LAL
|
2614001WL000899
|
PREM LAL
|
00349
|
PSIB0000638
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679936
|
|
PREM LAL
|
PUNJAB & SIND BANK(607087)
|
|
157
|
AUR
|
PB-14-001-038-001/21
(KAMAM)
|
2614001000NRG25130520240013702
|
13/05/2024
|
RANI
|
2614001WL000899
|
RANI
|
00349
|
PSIB0000638
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043679926
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
AUR
|
PB-14-001-038-001/211
(KAMAM)
|
2614001000NRG25130520240013761
|
13/05/2024
|
GURMIT KAUR
|
2614001WL000902
|
GURMIT KAUR
|
00349
|
PSIB0000638
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043679921
|
|
GURMIT KAUR W/O CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
159
|
AUR
|
PB-14-001-038-001/213
(KAMAM)
|
2614001000NRG25130520240013762
|
13/05/2024
|
PARAMJIT KAUR
|
2614001WL000902
|
PARAMJIT KAUR
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680132
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
AUR
|
PB-14-001-038-001/214
(KAMAM)
|
2614001000NRG25130520240013703
|
13/05/2024
|
KEWAL RAM
|
2614001WL000899
|
KEWAL RAM
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679903
|
|
KEWAL RAM S/O GULZARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
161
|
AUR
|
PB-14-001-038-001/26
(KAMAM)
|
2614001000NRG25130520240013704
|
13/05/2024
|
SEEMA RANI
|
2614001WL000899
|
SEEMA RANI
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679913
|
|
SEEMA RANI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AUR
|
PB-14-001-038-001/50
(KAMAM)
|
2614001000NRG25130520240013765
|
13/05/2024
|
PARKASH KAUR
|
2614001WL000902
|
PARKASH KAUR
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679930
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
AUR
|
PB-14-001-038-001/53
(KAMAM)
|
2614001000NRG25130520240013766
|
13/05/2024
|
BIMLA DEVI
|
2614001WL000902
|
BIMLA DEVI
|
00349
|
PSIB0000638
|
3864
|
3864
|
Rejected
|
15/05/2024
|
|
4043679922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
AUR
|
PB-14-001-038-001/55
(KAMAM)
|
2614001000NRG25130520240013710
|
13/05/2024
|
JASVIR KAUR
|
2614001WL000899
|
JASVIR KAUR
|
00349
|
PSIB0000638
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043679910
|
|
JASVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AUR
|
PB-14-001-038-001/68
(KAMAM)
|
2614001000NRG25130520240013767
|
13/05/2024
|
Gurmeet Ram
|
2614001WL000902
|
Gurmeet Ram
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679929
|
|
GURMIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
166
|
AUR
|
PB-14-001-038-001/7
(KAMAM)
|
2614001000NRG25130520240013768
|
13/05/2024
|
GURMEJ KAUR
|
2614001WL000902
|
GURMEJ KAUR
|
00349
|
PSIB0000638
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043679895
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
AUR
|
PB-14-001-038-001/74
(KAMAM)
|
2614001000NRG25130520240013769
|
13/05/2024
|
JASVIR KAUR
|
2614001WL000902
|
JASVIR KAUR
|
00349
|
PSIB0000638
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679937
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
AUR
|
PB-14-001-038-001/83
(KAMAM)
|
2614001000NRG25130520240013712
|
13/05/2024
|
BALVIR KAUR
|
2614001WL000899
|
BALVIR KAUR
|
00349
|
PSIB0000638
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043679934
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
AUR
|
PB-14-001-038-001/94
(KAMAM)
|
2614001000NRG25130520240013773
|
13/05/2024
|
GURDEV KAUR
|
2614001WL000902
|
GURDEV KAUR
|
00349
|
PSIB0000638
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043679898
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
AUR
|
PB-14-001-064-001/32
(RAIPUR DABA)
|
2614001000NRG25130520240013950
|
13/05/2024
|
HUKMA
|
2614001WL000910
|
HUKMA
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679904
|
|
HUKMA
|
PUNJAB & SIND BANK(607087)
|
|
171
|
AUR
|
PB-14-001-064-001/83
(RAIPUR DABA)
|
2614001000NRG25130520240013951
|
13/05/2024
|
RANA
|
2614001WL000910
|
RANA
|
00349
|
PSIB0000638
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680131
|
|
RANA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187915
|
187915
|
|
|
|
|
|
|
|
|
172
|
AUR
|
PB-14-001-038-001/172
(KAMAM)
|
2614001000NRG25130520240013695
|
13/05/2024
|
GURBAKHSH KAUR
|
2614001WL000899
|
GURBAKHSH KAUR
|
00349
|
PSIB0021413
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680195
|
|
GURBAKHSH KAUR W/O GURBAKHSH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
173
|
AUR
|
PB-14-001-008-001/163
(BAKHLAUR)
|
2614001000NRG25130520240013779
|
13/05/2024
|
DEV RAJ
|
2614001WL000903
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043680026
|
|
DEV RAJ SO SHYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AUR
|
PB-14-001-008-001/221
(BAKHLAUR)
|
2614001000NRG25130520240013784
|
13/05/2024
|
Raj kumari
|
2614001WL000903
|
Raj kumari
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043680326
|
|
RAJ KUMARI W/O ANIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
AUR
|
PB-14-001-008-001/223
(BAKHLAUR)
|
2614001000NRG25130520240013785
|
13/05/2024
|
Gurbakhsh Kaur
|
2614001WL000903
|
Gurbakhsh Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043680162
|
|
GURBAKHASH KAUR W/O HARDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
AUR
|
PB-14-001-008-001/282
(BAKHLAUR)
|
2614001000NRG25130520240013786
|
13/05/2024
|
KULWANT KAUR
|
2614001WL000903
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043680254
|
|
KULWANT KAUR W/O DHARAMVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
AUR
|
PB-14-001-008-001/34
(BAKHLAUR)
|
2614001000NRG25130520240013787
|
13/05/2024
|
SURINDER PAL
|
2614001WL000903
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043680032
|
|
SURINDER PAL S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
AUR
|
PB-14-001-023-001/42
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013968
|
13/05/2024
|
Palo
|
2614001WL000911
|
Palo
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043680064
|
|
PALO W/O DEBI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AUR
|
PB-14-001-024-001/8
(GARHI BHARTI)
|
2614001000NRG25130520240013743
|
13/05/2024
|
NARINDER PAL
|
2614001WL000901
|
NARINDER PAL
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680257
|
|
NARINDER PAL SO GURDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
AUR
|
PB-14-001-059-001/36
(PRAGPUR)
|
2614001000NRG25130520240013871
|
13/05/2024
|
HARJIT KAUR
|
2614001WL000908
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680094
|
|
HARJIT KAUR WO ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
AUR
|
PB-14-001-062-001/165
(RATAINDA)
|
2614001000NRG25130520240013388
|
13/05/2024
|
GODHI
|
2614001WL000881
|
GODHI
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680305
|
|
GODHI SO DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
AUR
|
PB-14-001-062-001/304
(RATAINDA)
|
2614001000NRG25130520240013404
|
13/05/2024
|
RAJWINDER KAUR
|
2614001WL000881
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680271
|
|
RAJWINDER KAUR WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21782
|
21782
|
|
|
|
|
|
|
|
|
183
|
AUR
|
PB-14-001-025-001/278
(GUNA CHAUR)
|
2614001000NRG25130520240014029
|
13/05/2024
|
USHA RANI
|
2614001WL000912
|
USHA RANI
|
00354
|
PUNB0003710
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680347
|
|
USHA RANI WO JASWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
184
|
AUR
|
PB-14-001-025-001/135
(GUNA CHAUR)
|
2614001000NRG25130520240014009
|
13/05/2024
|
LAL CHAND
|
2614001WL000912
|
LAL CHAND
|
00354
|
PUNB0007310
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043680349
|
|
LAL CHAND S/O GURDEV RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
185
|
AUR
|
PB-14-001-062-001/156
(RATAINDA)
|
2614001000NRG25130520240013984
|
13/05/2024
|
SANTOSH RANI
|
2614001WL000911
|
SANTOSH RANI
|
00354
|
PUNB0023910
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679857
|
|
SANTOSH RANI WO RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AUR
|
PB-14-001-062-001/160
(RATAINDA)
|
2614001000NRG25130520240013385
|
13/05/2024
|
KRISHNA DEVI
|
2614001WL000881
|
KRISHNA DEVI
|
00354
|
PUNB0023910
|
1818
|
1818
|
Rejected
|
15/05/2024
|
|
4043679854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
AUR
|
PB-14-001-062-001/161
(RATAINDA)
|
2614001000NRG25130520240013386
|
13/05/2024
|
JASVIR KAUR
|
2614001WL000881
|
JASVIR KAUR
|
00354
|
PUNB0023910
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679855
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AUR
|
PB-14-001-062-001/217
(RATAINDA)
|
2614001000NRG25130520240013399
|
13/05/2024
|
Sukhwinder Kaur
|
2614001WL000881
|
Sukhwinder Kaur
|
00354
|
PUNB0023910
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679858
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AUR
|
PB-14-001-062-001/221
(RATAINDA)
|
2614001000NRG25130520240013400
|
13/05/2024
|
REETA RANI
|
2614001WL000881
|
REETA RANI
|
00354
|
PUNB0023910
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679859
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AUR
|
PB-14-001-062-001/224
(RATAINDA)
|
2614001000NRG25130520240013994
|
13/05/2024
|
Piara Lal
|
2614001WL000911
|
Piara Lal
|
00354
|
PUNB0023910
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679856
|
|
PIARA LAL SO NASEEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12424
|
12424
|
|
|
|
|
|
|
|
|
191
|
AUR
|
PB-14-001-038-001/164
(KAMAM)
|
2614001000NRG25130520240013752
|
13/05/2024
|
RANI
|
2614001WL000902
|
RANI
|
00354
|
PUNB0024110
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679860
|
|
RANI WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
192
|
AUR
|
PB-14-001-015-001/101
(BEGOWAL)
|
2614001000NRG25130520240014353
|
13/05/2024
|
RAJVEER
|
2614001WL000934
|
RAJVEER
|
00354
|
PUNB0050900
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043679887
|
|
RAJVEER S/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AUR
|
PB-14-001-015-001/110
(BEGOWAL)
|
2614001000NRG25130520240014356
|
13/05/2024
|
AJODH SINGH
|
2614001WL000934
|
AJODH SINGH
|
00354
|
PUNB0050900
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043679875
|
|
AJODH SINGH S/O MR SIMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
AUR
|
PB-14-001-015-001/3
(BEGOWAL)
|
2614001000NRG25130520240014357
|
13/05/2024
|
Chhindo
|
2614001WL000934
|
Chhindo
|
00354
|
PUNB0050900
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043679885
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AUR
|
PB-14-001-023-001/139
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013958
|
13/05/2024
|
KASHMIR LAL
|
2614001WL000911
|
KASHMIR LAL
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679880
|
|
KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AUR
|
PB-14-001-023-001/159
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013962
|
13/05/2024
|
Jagir Kaur
|
2614001WL000911
|
Jagir Kaur
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679867
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
197
|
AUR
|
PB-14-001-023-001/198
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013964
|
13/05/2024
|
KASHMIR CHAND
|
2614001WL000911
|
KASHMIR CHAND
|
00354
|
PUNB0050900
|
2576
|
2576
|
Rejected
|
15/05/2024
|
|
4043679882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
AUR
|
PB-14-001-023-001/20
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013966
|
13/05/2024
|
Resham Chand
|
2614001WL000911
|
Resham Chand
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679883
|
|
RESHAM CHAND S/O GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AUR
|
PB-14-001-023-001/65
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013977
|
13/05/2024
|
MAKHAN RAM
|
2614001WL000911
|
MAKHAN RAM
|
00354
|
PUNB0050900
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043679871
|
|
MAKHAN RAM S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
AUR
|
PB-14-001-023-001/80
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013979
|
13/05/2024
|
KAMLESH KAUR
|
2614001WL000911
|
KAMLESH KAUR
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679873
|
|
KAMLESH KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AUR
|
PB-14-001-023-001/92
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013980
|
13/05/2024
|
BHAJAN KAUR
|
2614001WL000911
|
BHAJAN KAUR
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679868
|
|
BHAJAN KAUR WO GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AUR
|
PB-14-001-030-001/114
(HERIAN)
|
2614001000NRG25130520240013303
|
13/05/2024
|
SARBJIT KAUR
|
2614001WL000878
|
SARBJIT KAUR
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679881
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
AUR
|
PB-14-001-042-001/28
(LAROYA)
|
2614001000NRG25130520240013843
|
13/05/2024
|
KULWINDER KAUR
|
2614001WL000908
|
KULWINDER KAUR
|
00354
|
PUNB0050900
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679886
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
AUR
|
PB-14-001-042-001/36
(LAROYA)
|
2614001000NRG25130520240013845
|
13/05/2024
|
MANJIT KAUR
|
2614001WL000908
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679872
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
AUR
|
PB-14-001-042-001/44
(LAROYA)
|
2614001000NRG25130520240013850
|
13/05/2024
|
HARPAL RAM
|
2614001WL000908
|
HARPAL RAM
|
00354
|
PUNB0050900
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043679876
|
|
HARPAL S/O SEESGH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
AUR
|
PB-14-001-042-001/45
(LAROYA)
|
2614001000NRG25130520240013851
|
13/05/2024
|
AMARJIT
|
2614001WL000908
|
AMARJIT
|
00354
|
PUNB0050900
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679877
|
|
AMARJIT S O RAM DHAN
|
BANK OF BARODA(606985)
|
|
207
|
AUR
|
PB-14-001-046-001/1
(MALLA BEDIAN)
|
2614001000NRG25130520240013360
|
13/05/2024
|
Bhajan Kaur
|
2614001WL000880
|
Bhajan Kaur
|
00354
|
PUNB0050900
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043679884
|
|
BHAJAN KAUR W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
AUR
|
PB-14-001-046-001/112
(MALLA BEDIAN)
|
2614001000NRG25130520240013361
|
13/05/2024
|
SANTOSH RANI
|
2614001WL000880
|
SANTOSH RANI
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043679879
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
AUR
|
PB-14-001-046-001/117
(MALLA BEDIAN)
|
2614001000NRG25130520240013362
|
13/05/2024
|
Harnek Singh
|
2614001WL000880
|
Harnek Singh
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043679869
|
|
HARNEK SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
AUR
|
PB-14-001-046-001/118
(MALLA BEDIAN)
|
2614001000NRG25130520240013363
|
13/05/2024
|
Jaswinder kaur
|
2614001WL000880
|
Jaswinder kaur
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043679878
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
211
|
AUR
|
PB-14-001-046-001/140
(MALLA BEDIAN)
|
2614001000NRG25130520240013366
|
13/05/2024
|
Usha Rani
|
2614001WL000880
|
Usha Rani
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679888
|
|
USHA RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
AUR
|
PB-14-001-059-001/21
(PRAGPUR)
|
2614001000NRG25130520240013866
|
13/05/2024
|
SOHAN LAL
|
2614001WL000908
|
SOHAN LAL
|
00354
|
PUNB0050900
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043679870
|
|
SOHAN LAL S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
AUR
|
PB-14-001-059-001/83
(PRAGPUR)
|
2614001000NRG25130520240013883
|
13/05/2024
|
Kashmir Singh
|
2614001WL000908
|
Kashmir Singh
|
00354
|
PUNB0050900
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043679874
|
|
KASHMIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63943
|
63943
|
|
|
|
|
|
|
|
|
214
|
AUR
|
PB-14-001-006-001/21
(BAJON)
|
2614001000NRG25130520240013295
|
13/05/2024
|
HARJINDER KAUR
|
2614001WL000876
|
HARJINDER KAUR
|
00354
|
PUNB0114610
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680173
|
|
HARJINDER KAUR WO KULWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
AUR
|
PB-14-001-006-001/22
(BAJON)
|
2614001000NRG25130520240013296
|
13/05/2024
|
KASHMIR KAUR
|
2614001WL000876
|
KASHMIR KAUR
|
00354
|
PUNB0114610
|
2121
|
2121
|
Rejected
|
15/05/2024
|
|
4043680174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
AUR
|
PB-14-001-006-001/25
(BAJON)
|
2614001000NRG25130520240013299
|
13/05/2024
|
RajWati
|
2614001WL000876
|
RajWati
|
00354
|
PUNB0114610
|
303
|
303
|
Processed
|
15/05/2024
|
|
4043680175
|
|
RAJWATI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
AUR
|
PB-14-001-030-001/116
(HERIAN)
|
2614001000NRG25130520240013304
|
13/05/2024
|
SUKHDEV KUMAR
|
2614001WL000878
|
SUKHDEV KUMAR
|
00354
|
PUNB0114610
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680171
|
|
SUKHDEV KUMAR SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
AUR
|
PB-14-001-042-001/66
(LAROYA)
|
2614001000NRG25130520240013854
|
13/05/2024
|
BALVIR KAUR
|
2614001WL000908
|
BALVIR KAUR
|
00354
|
PUNB0114610
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680172
|
|
BALVIR KAUR WO MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
AUR
|
PB-14-001-059-001/45
(PRAGPUR)
|
2614001000NRG25130520240013874
|
13/05/2024
|
PINKY
|
2614001WL000908
|
PINKY
|
00354
|
PUNB0114610
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680170
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14091
|
14091
|
|
|
|
|
|
|
|
|
220
|
AUR
|
PB-14-001-003-001/69
(BALOWAL)
|
2614001000NRG25130520240013682
|
13/05/2024
|
RESHAM KAUR
|
2614001WL000898
|
RESHAM KAUR
|
00354
|
PUNB0117710
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043680184
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
AUR
|
PB-14-001-014-001/67
(BAGHORA)
|
2614001000NRG25130520240013290
|
13/05/2024
|
REKHA RANI
|
2614001WL000875
|
REKHA RANI
|
00354
|
PUNB0117710
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680185
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
AUR
|
PB-14-001-025-001/240
(GUNA CHAUR)
|
2614001000NRG25130520240014021
|
13/05/2024
|
KOMAL RANI
|
2614001WL000912
|
KOMAL RANI
|
00354
|
PUNB0117710
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680190
|
|
KOAML RANI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
AUR
|
PB-14-001-029-001/52
(HAKIMPUR)
|
2614001000NRG25130520240013376
|
13/05/2024
|
Surinder Kaur
|
2614001WL000881
|
Surinder Kaur
|
00354
|
PUNB0117710
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680189
|
|
SURINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
AUR
|
PB-14-001-041-001/19
(LIDHAR KALAN)
|
2614001000NRG25130520240013924
|
13/05/2024
|
SURJIT KAUR
|
2614001WL000910
|
SURJIT KAUR
|
00354
|
PUNB0117710
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680187
|
|
SURJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
AUR
|
PB-14-001-041-001/2
(LIDHAR KALAN)
|
2614001000NRG25130520240013925
|
13/05/2024
|
JASVIR CHAND
|
2614001WL000910
|
JASVIR CHAND
|
00354
|
PUNB0117710
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680177
|
|
JASVIR CHAND SO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
AUR
|
PB-14-001-041-001/21
(LIDHAR KALAN)
|
2614001000NRG25130520240013926
|
13/05/2024
|
NIRMAL KAUR
|
2614001WL000910
|
NIRMAL KAUR
|
00354
|
PUNB0117710
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680191
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AUR
|
PB-14-001-041-001/40
(LIDHAR KALAN)
|
2614001000NRG25130520240013932
|
13/05/2024
|
GURMEET KAUR
|
2614001WL000910
|
GURMEET KAUR
|
00354
|
PUNB0117710
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680194
|
|
GURMEET KAUR W/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
AUR
|
PB-14-001-041-001/54
(LIDHAR KALAN)
|
2614001000NRG25130520240013936
|
13/05/2024
|
SATIA DEVI
|
2614001WL000910
|
SATIA DEVI
|
00354
|
PUNB0117710
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680181
|
|
SHINGARA RAM & SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
AUR
|
PB-14-001-041-001/57
(LIDHAR KALAN)
|
2614001000NRG25130520240013938
|
13/05/2024
|
KOMAL
|
2614001WL000910
|
KOMAL
|
00354
|
PUNB0117710
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680176
|
|
KOMAL WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
AUR
|
PB-14-001-041-001/73
(LIDHAR KALAN)
|
2614001000NRG25130520240013945
|
13/05/2024
|
Santosh Kumari
|
2614001WL000910
|
Santosh Kumari
|
00354
|
PUNB0117710
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680192
|
|
SANTOSH KUMARI WO GURMUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
AUR
|
PB-14-001-050-001/334
(MUKANDPUR)
|
2614001000NRG25130520240013948
|
13/05/2024
|
GEETA KUMARI
|
2614001WL000910
|
GEETA KUMARI
|
00354
|
PUNB0117710
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680193
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38065
|
38065
|
|
|
|
|
|
|
|
|
232
|
AUR
|
PB-14-001-025-001/187
(GUNA CHAUR)
|
2614001000NRG25130520240014014
|
13/05/2024
|
Meet Ram
|
2614001WL000912
|
Meet Ram
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680348
|
|
MEET RAM AND NACHHATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
233
|
AUR
|
PB-14-001-003-001/25
(BALOWAL)
|
2614001000NRG25130520240013669
|
13/05/2024
|
LASHMAN DAS
|
2614001WL000898
|
LASHMAN DAS
|
00354
|
PUNB0351700
|
400
|
400
|
Rejected
|
15/05/2024
|
|
4043680339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
AUR
|
PB-14-001-003-001/51
(BALOWAL)
|
2614001000NRG25130520240013676
|
13/05/2024
|
SANDEEP KAUR
|
2614001WL000898
|
SANDEEP KAUR
|
00354
|
PUNB0351700
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4043679941
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
235
|
AUR
|
PB-14-001-003-001/58
(BALOWAL)
|
2614001000NRG25130520240013679
|
13/05/2024
|
LACHMAN DASS
|
2614001WL000898
|
LACHMAN DASS
|
00354
|
PUNB0351700
|
2000
|
2000
|
Rejected
|
15/05/2024
|
|
4043680338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
AUR
|
PB-14-001-008-001/19
(BAKHLAUR)
|
2614001000NRG25130520240013780
|
13/05/2024
|
Sukhwinder Kumar
|
2614001WL000903
|
Sukhwinder Kumar
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043679957
|
|
SUKHWINDER RAM S/O SAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
AUR
|
PB-14-001-014-001/11
(BAGHORA)
|
2614001000NRG25130520240013272
|
13/05/2024
|
SHEELO
|
2614001WL000875
|
SHEELO
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680188
|
|
SHEELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AUR
|
PB-14-001-014-001/46
(BAGHORA)
|
2614001000NRG25130520240013283
|
13/05/2024
|
GURMIT KAUR
|
2614001WL000875
|
GURMIT KAUR
|
00354
|
PUNB0351700
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680186
|
|
GURMEET KAUR WO MEJO
|
BANK OF BARODA(606985)
|
|
239
|
AUR
|
PB-14-001-014-001/48
(BAGHORA)
|
2614001000NRG25130520240013285
|
13/05/2024
|
MANJIT KAUR
|
2614001WL000875
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680183
|
|
MANJIT KAUR WO AMARJ
|
BANK OF BARODA(606985)
|
|
240
|
AUR
|
PB-14-001-030-001/120
(HERIAN)
|
2614001000NRG25130520240013306
|
13/05/2024
|
NAVNEETA RANI
|
2614001WL000878
|
NAVNEETA RANI
|
00354
|
PUNB0351700
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043679942
|
|
NAVNEETA RANI WO SUKHWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
AUR
|
PB-14-001-033-001/100
(JHINGRAN)
|
2614001000NRG25130520240013313
|
13/05/2024
|
BALJIT KAUR
|
2614001WL000879
|
BALJIT KAUR
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680156
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
242
|
AUR
|
PB-14-001-033-001/103
(JHINGRAN)
|
2614001000NRG25130520240013314
|
13/05/2024
|
MANJIT KAUR
|
2614001WL000879
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043679940
|
|
MANJIT KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
AUR
|
PB-14-001-033-001/104
(JHINGRAN)
|
2614001000NRG25130520240013315
|
13/05/2024
|
KAMALJIT KAUR
|
2614001WL000879
|
KAMALJIT KAUR
|
00354
|
PUNB0351700
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043679955
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
AUR
|
PB-14-001-033-001/106
(JHINGRAN)
|
2614001000NRG25130520240013316
|
13/05/2024
|
MAHINDER KAUR
|
2614001WL000879
|
MAHINDER KAUR
|
00354
|
PUNB0351700
|
303
|
303
|
Processed
|
15/05/2024
|
|
4043680165
|
|
MAHINDER KAUR
|
INDUSIND BANK(607189)
|
|
245
|
AUR
|
PB-14-001-033-001/107
(JHINGRAN)
|
2614001000NRG25130520240013317
|
13/05/2024
|
GURPREET KAUR
|
2614001WL000879
|
GURPREET KAUR
|
00354
|
PUNB0351700
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680166
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
AUR
|
PB-14-001-033-001/109
(JHINGRAN)
|
2614001000NRG25130520240013318
|
13/05/2024
|
MOHINDER KAUR
|
2614001WL000879
|
MOHINDER KAUR
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043679967
|
|
MOHINDER KAUR WO GURNAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
AUR
|
PB-14-001-033-001/114
(JHINGRAN)
|
2614001000NRG25130520240013319
|
13/05/2024
|
SURJIT KAUR
|
2614001WL000879
|
SURJIT KAUR
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680319
|
|
SURJIT KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
AUR
|
PB-14-001-033-001/117
(JHINGRAN)
|
2614001000NRG25130520240013320
|
13/05/2024
|
TOKHO
|
2614001WL000879
|
TOKHO
|
00354
|
PUNB0351700
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680318
|
|
TOKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
AUR
|
PB-14-001-033-001/118
(JHINGRAN)
|
2614001000NRG25130520240013321
|
13/05/2024
|
LACHHMI
|
2614001WL000879
|
LACHHMI
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680261
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
AUR
|
PB-14-001-033-001/122
(JHINGRAN)
|
2614001000NRG25130520240013322
|
13/05/2024
|
Gurpal Kaur
|
2614001WL000879
|
Gurpal Kaur
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680273
|
|
GURPAL KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
AUR
|
PB-14-001-033-001/129
(JHINGRAN)
|
2614001000NRG25130520240013323
|
13/05/2024
|
USHA RANI
|
2614001WL000879
|
USHA RANI
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043679964
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
AUR
|
PB-14-001-033-001/13
(JHINGRAN)
|
2614001000NRG25130520240013324
|
13/05/2024
|
JOGA RAM
|
2614001WL000879
|
JOGA RAM
|
00354
|
PUNB0351700
|
303
|
303
|
Processed
|
15/05/2024
|
|
4043680069
|
|
JOGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
253
|
AUR
|
PB-14-001-033-001/134
(JHINGRAN)
|
2614001000NRG25130520240013325
|
13/05/2024
|
Sunita Rani
|
2614001WL000879
|
Sunita Rani
|
00354
|
PUNB0351700
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680205
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AUR
|
PB-14-001-033-001/138
(JHINGRAN)
|
2614001000NRG25130520240013327
|
13/05/2024
|
RANJIT KAUR
|
2614001WL000879
|
RANJIT KAUR
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680204
|
|
RANJIT KAUR WO SOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
AUR
|
PB-14-001-033-001/140
(JHINGRAN)
|
2614001000NRG25130520240013328
|
13/05/2024
|
SWANI
|
2614001WL000879
|
SWANI
|
00354
|
PUNB0351700
|
606
|
606
|
Processed
|
15/05/2024
|
|
4043680211
|
|
SWANI
|
INDUSIND BANK(607189)
|
|
256
|
AUR
|
PB-14-001-033-001/142
(JHINGRAN)
|
2614001000NRG25130520240013329
|
13/05/2024
|
PACHMANIA
|
2614001WL000879
|
PACHMANIA
|
00354
|
PUNB0351700
|
303
|
303
|
Processed
|
15/05/2024
|
|
4043679956
|
|
PACHMANIA W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
AUR
|
PB-14-001-033-001/143
(JHINGRAN)
|
2614001000NRG25130520240013330
|
13/05/2024
|
MANJIT KAUR
|
2614001WL000879
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680210
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
AUR
|
PB-14-001-033-001/144
(JHINGRAN)
|
2614001000NRG25130520240013331
|
13/05/2024
|
RANI
|
2614001WL000879
|
RANI
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680196
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AUR
|
PB-14-001-033-001/149
(JHINGRAN)
|
2614001000NRG25130520240013333
|
13/05/2024
|
KAMLESH
|
2614001WL000879
|
KAMLESH
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680344
|
|
KAMLESH W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
AUR
|
PB-14-001-033-001/150
(JHINGRAN)
|
2614001000NRG25130520240013334
|
13/05/2024
|
KULWINDER KAUR
|
2614001WL000879
|
KULWINDER KAUR
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680274
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
AUR
|
PB-14-001-033-001/151
(JHINGRAN)
|
2614001000NRG25130520240013335
|
13/05/2024
|
SURINDER KAUR
|
2614001WL000879
|
SURINDER KAUR
|
00354
|
PUNB0351700
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043679962
|
|
SURINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
AUR
|
PB-14-001-033-001/153
(JHINGRAN)
|
2614001000NRG25130520240013336
|
13/05/2024
|
Balwinder Kaur
|
2614001WL000879
|
Balwinder Kaur
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680206
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
AUR
|
PB-14-001-033-001/154
(JHINGRAN)
|
2614001000NRG25130520240013337
|
13/05/2024
|
USHA RANI
|
2614001WL000879
|
USHA RANI
|
00354
|
PUNB0351700
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043680203
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AUR
|
PB-14-001-033-001/164
(JHINGRAN)
|
2614001000NRG25130520240013339
|
13/05/2024
|
JOGINDER KAUR
|
2614001WL000879
|
JOGINDER KAUR
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679958
|
|
JOGINDER KAUR WO KA
|
BANK OF BARODA(606985)
|
|
265
|
AUR
|
PB-14-001-033-001/165
(JHINGRAN)
|
2614001000NRG25130520240013340
|
13/05/2024
|
RAJWANT KAUR
|
2614001WL000879
|
RAJWANT KAUR
|
00354
|
PUNB0351700
|
1515
|
1515
|
Processed
|
15/05/2024
|
|
4043679968
|
|
RAJWANT KAUR WO SATNAM SIN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
AUR
|
PB-14-001-033-001/32
(JHINGRAN)
|
2614001000NRG25130520240013342
|
13/05/2024
|
Darshan Ram
|
2614001WL000879
|
Darshan Ram
|
00354
|
PUNB0351700
|
303
|
303
|
Processed
|
15/05/2024
|
|
4043679944
|
|
DARSHAN RAM SO BHAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
AUR
|
PB-14-001-033-001/38
(JHINGRAN)
|
2614001000NRG25130520240013343
|
13/05/2024
|
RAVINDER KAUR
|
2614001WL000879
|
RAVINDER KAUR
|
00354
|
PUNB0351700
|
2121
|
2121
|
Rejected
|
15/05/2024
|
|
4043680022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
AUR
|
PB-14-001-033-001/39
(JHINGRAN)
|
2614001000NRG25130520240013344
|
13/05/2024
|
SIMAR CHAND
|
2614001WL000879
|
SIMAR CHAND
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680070
|
|
SIMAR CHAND SO SANT RAMM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
AUR
|
PB-14-001-033-001/5
(JHINGRAN)
|
2614001000NRG25130520240013345
|
13/05/2024
|
DEBO
|
2614001WL000879
|
DEBO
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680071
|
|
DEBO WO BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
AUR
|
PB-14-001-033-001/6
(JHINGRAN)
|
2614001000NRG25130520240013346
|
13/05/2024
|
SARBAN RAM
|
2614001WL000879
|
SARBAN RAM
|
00354
|
PUNB0351700
|
2424
|
2424
|
Rejected
|
15/05/2024
|
|
4043680072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
AUR
|
PB-14-001-033-001/7
(JHINGRAN)
|
2614001000NRG25130520240013347
|
13/05/2024
|
TOSI
|
2614001WL000879
|
TOSI
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680073
|
|
TOSI W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
AUR
|
PB-14-001-033-001/73
(JHINGRAN)
|
2614001000NRG25130520240013348
|
13/05/2024
|
MEENA KUMARI
|
2614001WL000879
|
MEENA KUMARI
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680074
|
|
MEENA KUMARI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
AUR
|
PB-14-001-033-001/75
(JHINGRAN)
|
2614001000NRG25130520240013349
|
13/05/2024
|
GURPREET KAUR
|
2614001WL000879
|
GURPREET KAUR
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680272
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
274
|
AUR
|
PB-14-001-033-001/76
(JHINGRAN)
|
2614001000NRG25130520240013350
|
13/05/2024
|
SATIA
|
2614001WL000879
|
SATIA
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680028
|
|
SATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
AUR
|
PB-14-001-033-001/80
(JHINGRAN)
|
2614001000NRG25130520240013351
|
13/05/2024
|
KRISHNA
|
2614001WL000879
|
KRISHNA
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680075
|
|
KRISHNA W/O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
AUR
|
PB-14-001-033-001/83
(JHINGRAN)
|
2614001000NRG25130520240013352
|
13/05/2024
|
GEETA
|
2614001WL000879
|
GEETA
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043679949
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
AUR
|
PB-14-001-033-001/86
(JHINGRAN)
|
2614001000NRG25130520240013353
|
13/05/2024
|
KARNAIL RAM
|
2614001WL000879
|
KARNAIL RAM
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043679946
|
|
KARNAIL RAM SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
AUR
|
PB-14-001-033-001/88
(JHINGRAN)
|
2614001000NRG25130520240013354
|
13/05/2024
|
HARI RAM
|
2614001WL000879
|
HARI RAM
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680076
|
|
HARI RAM
|
INDUSIND BANK(607189)
|
|
279
|
AUR
|
PB-14-001-033-001/89
(JHINGRAN)
|
2614001000NRG25130520240013355
|
13/05/2024
|
RANJANA
|
2614001WL000879
|
RANJANA
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680155
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AUR
|
PB-14-001-033-001/96
(JHINGRAN)
|
2614001000NRG25130520240013356
|
13/05/2024
|
MAHINDER KAUR
|
2614001WL000879
|
MAHINDER KAUR
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680038
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
AUR
|
PB-14-001-033-001/97
(JHINGRAN)
|
2614001000NRG25130520240013357
|
13/05/2024
|
NEELAM RANI
|
2614001WL000879
|
NEELAM RANI
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043679948
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AUR
|
PB-14-001-033-001/98
(JHINGRAN)
|
2614001000NRG25130520240013358
|
13/05/2024
|
BALVIR KAUR
|
2614001WL000879
|
BALVIR KAUR
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680033
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
283
|
AUR
|
PB-14-001-033-001/99
(JHINGRAN)
|
2614001000NRG25130520240013359
|
13/05/2024
|
SURINDER KAUR
|
2614001WL000879
|
SURINDER KAUR
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680034
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
AUR
|
PB-14-001-040-001/32
(LAL MAZARA)
|
2614001000NRG25130520240013815
|
13/05/2024
|
VIDYA
|
2614001WL000905
|
VIDYA
|
00354
|
PUNB0351700
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680340
|
|
VIDYA WO SH HARBLAS
|
BANK OF INDIA(508505)
|
|
285
|
AUR
|
PB-14-001-041-001/140
(LIDHAR KALAN)
|
2614001000NRG25130520240013923
|
13/05/2024
|
NARINDER PAL
|
2614001WL000910
|
NARINDER PAL
|
00354
|
PUNB0351700
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680182
|
|
NARINDER PAL SO SURJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
AUR
|
PB-14-001-041-001/49
(LIDHAR KALAN)
|
2614001000NRG25130520240013933
|
13/05/2024
|
PARGAN RAM
|
2614001WL000910
|
PARGAN RAM
|
00354
|
PUNB0351700
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680178
|
|
SH. PARAGAN SINGH S/O UMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
287
|
AUR
|
PB-14-001-041-001/82
(LIDHAR KALAN)
|
2614001000NRG25130520240013946
|
13/05/2024
|
BALJIT KAUR
|
2614001WL000910
|
BALJIT KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679959
|
|
BALJIT KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
AUR
|
PB-14-001-041-001/92
(LIDHAR KALAN)
|
2614001000NRG25130520240013947
|
13/05/2024
|
NIRMAL CHAND
|
2614001WL000910
|
NIRMAL CHAND
|
00354
|
PUNB0351700
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043679965
|
|
NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
AUR
|
PB-14-001-059-001/117
(PRAGPUR)
|
2614001000NRG25130520240013861
|
13/05/2024
|
RAJ RANI
|
2614001WL000908
|
RAJ RANI
|
00354
|
PUNB0351700
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043679963
|
|
RAJ RAANI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
AUR
|
PB-14-001-059-001/76
(PRAGPUR)
|
2614001000NRG25130520240013880
|
13/05/2024
|
Karnail Singh
|
2614001WL000908
|
Karnail Singh
|
00354
|
PUNB0351700
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680150
|
|
KARNAIL SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
AUR
|
PB-14-001-059-001/92
(PRAGPUR)
|
2614001000NRG25130520240013885
|
13/05/2024
|
SANDEEP KAUR
|
2614001WL000908
|
SANDEEP KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679961
|
|
SANDEEP KAUR W/O HARJINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
292
|
AUR
|
PB-14-001-062-001/1
(RATAINDA)
|
2614001000NRG25130520240013378
|
13/05/2024
|
RAJINDER KAUR
|
2614001WL000881
|
RAJINDER KAUR
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680097
|
|
RAJINDER KAUR WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
AUR
|
PB-14-001-062-001/117
(RATAINDA)
|
2614001000NRG25130520240013379
|
13/05/2024
|
DES RAJ
|
2614001WL000881
|
DES RAJ
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680152
|
|
DES RAJ SO NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
AUR
|
PB-14-001-062-001/123
(RATAINDA)
|
2614001000NRG25130520240013981
|
13/05/2024
|
HARJINDER KAUR
|
2614001WL000911
|
HARJINDER KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680217
|
|
HARJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
AUR
|
PB-14-001-062-001/132
(RATAINDA)
|
2614001000NRG25130520240013982
|
13/05/2024
|
KAMALJIT KAUR
|
2614001WL000911
|
KAMALJIT KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679945
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
296
|
AUR
|
PB-14-001-062-001/15
(RATAINDA)
|
2614001000NRG25130520240013384
|
13/05/2024
|
RANJIT KAUR
|
2614001WL000881
|
RANJIT KAUR
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679960
|
|
RANJIT KAUR DO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
AUR
|
PB-14-001-062-001/163
(RATAINDA)
|
2614001000NRG25130520240013986
|
13/05/2024
|
GURMEJ KAUR
|
2614001WL000911
|
GURMEJ KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680098
|
|
GURMEJ KAUR WO NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
AUR
|
PB-14-001-062-001/164
(RATAINDA)
|
2614001000NRG25130520240013987
|
13/05/2024
|
JOGINDER KAUR
|
2614001WL000911
|
JOGINDER KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680099
|
|
JOGINDER KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
AUR
|
PB-14-001-062-001/165
(RATAINDA)
|
2614001000NRG25130520240013387
|
13/05/2024
|
MANJIT KAUR
|
2614001WL000881
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043679947
|
|
MANJIT KAUR W/O GODHI
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
AUR
|
PB-14-001-062-001/168
(RATAINDA)
|
2614001000NRG25130520240013988
|
13/05/2024
|
AMARJIT KAUR
|
2614001WL000911
|
AMARJIT KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680031
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
AUR
|
PB-14-001-062-001/174
(RATAINDA)
|
2614001000NRG25130520240013989
|
13/05/2024
|
DISHO
|
2614001WL000911
|
DISHO
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680346
|
|
DISHO WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
AUR
|
PB-14-001-062-001/179
(RATAINDA)
|
2614001000NRG25130520240013392
|
13/05/2024
|
Kanta
|
2614001WL000881
|
Kanta
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680341
|
|
KANTA WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
AUR
|
PB-14-001-062-001/183
(RATAINDA)
|
2614001000NRG25130520240013395
|
13/05/2024
|
Manjit Rani
|
2614001WL000881
|
Manjit Rani
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680321
|
|
MANJIT RANI WO GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
AUR
|
PB-14-001-062-001/188
(RATAINDA)
|
2614001000NRG25130520240013991
|
13/05/2024
|
Manisha
|
2614001WL000911
|
Manisha
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679953
|
|
MANISHA
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
AUR
|
PB-14-001-062-001/190
(RATAINDA)
|
2614001000NRG25130520240013396
|
13/05/2024
|
Joginder Kaur
|
2614001WL000881
|
Joginder Kaur
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679952
|
|
JOGINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
AUR
|
PB-14-001-062-001/196
(RATAINDA)
|
2614001000NRG25130520240013397
|
13/05/2024
|
Surinder Kaur
|
2614001WL000881
|
Surinder Kaur
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680037
|
|
SURINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
AUR
|
PB-14-001-062-001/200
(RATAINDA)
|
2614001000NRG25130520240013398
|
13/05/2024
|
JAGMIT KAUR
|
2614001WL000881
|
JAGMIT KAUR
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680149
|
|
JAGMIT KAUR W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
AUR
|
PB-14-001-062-001/223
(RATAINDA)
|
2614001000NRG25130520240013993
|
13/05/2024
|
Manjit Kaur
|
2614001WL000911
|
Manjit Kaur
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680345
|
|
MANJIT KAUR W/O KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
AUR
|
PB-14-001-062-001/225
(RATAINDA)
|
2614001000NRG25130520240013401
|
13/05/2024
|
Rano
|
2614001WL000881
|
Rano
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680342
|
|
RANO
|
CANARA BANK(508532)
|
|
310
|
AUR
|
PB-14-001-062-001/270
(RATAINDA)
|
2614001000NRG25130520240013996
|
13/05/2024
|
RAJ KUMARI
|
2614001WL000911
|
RAJ KUMARI
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043680253
|
|
RAJ KUMARI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
AUR
|
PB-14-001-062-001/278
(RATAINDA)
|
2614001000NRG25130520240013402
|
13/05/2024
|
MEENA KUMARI
|
2614001WL000881
|
MEENA KUMARI
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680276
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
AUR
|
PB-14-001-062-001/36
(RATAINDA)
|
2614001000NRG25130520240013405
|
13/05/2024
|
BALJIT KAUR
|
2614001WL000881
|
BALJIT KAUR
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680101
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
AUR
|
PB-14-001-062-001/71
(RATAINDA)
|
2614001000NRG25130520240014005
|
13/05/2024
|
JOGINDER KAUR
|
2614001WL000911
|
JOGINDER KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680106
|
|
JOGINDER KAUR WO PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
AUR
|
PB-14-001-062-001/80
(RATAINDA)
|
2614001000NRG25130520240013411
|
13/05/2024
|
Giano
|
2614001WL000881
|
Giano
|
00354
|
PUNB0351700
|
1515
|
1515
|
Processed
|
15/05/2024
|
|
4043679969
|
|
GIANO
|
BANK OF BARODA(606985)
|
|
315
|
AUR
|
PB-14-001-067-001/4
(SARHAL QAZIAN)
|
2614001000NRG25130520240013952
|
13/05/2024
|
Ram Murti
|
2614001WL000910
|
Ram Murti
|
00354
|
PUNB0351700
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680180
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
|
316
|
AUR
|
PB-14-001-067-001/53
(SARHAL QAZIAN)
|
2614001000NRG25130520240013953
|
13/05/2024
|
JOGINDER SINGH
|
2614001WL000910
|
JOGINDER SINGH
|
00354
|
PUNB0351700
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680179
|
|
JOGINDER SINGH SO JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
317
|
AUR
|
PB-14-001-071-001/119
(TALWANDI FATTU)
|
2614001000NRG25130520240013889
|
13/05/2024
|
KULWINDER KAUR
|
2614001WL000909
|
KULWINDER KAUR
|
00354
|
PUNB0351700
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680111
|
|
KULWINDER KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
AUR
|
PB-14-001-071-001/12
(TALWANDI FATTU)
|
2614001000NRG25130520240013791
|
13/05/2024
|
Sunita Devi
|
2614001WL000904
|
Sunita Devi
|
00354
|
PUNB0351700
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043679954
|
|
SUNITA DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
AUR
|
PB-14-001-071-001/123
(TALWANDI FATTU)
|
2614001000NRG25130520240013890
|
13/05/2024
|
NACHHTAR KAUR
|
2614001WL000909
|
NACHHTAR KAUR
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043680112
|
|
NACHHTAR KAUR W/O ROOP LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
320
|
AUR
|
PB-14-001-071-001/139
(TALWANDI FATTU)
|
2614001000NRG25130520240013895
|
13/05/2024
|
SURINDER KAUR
|
2614001WL000909
|
SURINDER KAUR
|
00354
|
PUNB0351700
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043679939
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
AUR
|
PB-14-001-071-001/154
(TALWANDI FATTU)
|
2614001000NRG25130520240013794
|
13/05/2024
|
Mahinder Ram
|
2614001WL000904
|
Mahinder Ram
|
00354
|
PUNB0351700
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680258
|
|
MOHINDER RAM SO BHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
AUR
|
PB-14-001-071-001/155
(TALWANDI FATTU)
|
2614001000NRG25130520240013795
|
13/05/2024
|
Baljinder Kaur
|
2614001WL000904
|
Baljinder Kaur
|
00354
|
PUNB0351700
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680313
|
|
BALJINDER KAUR WO MUKATIAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
AUR
|
PB-14-001-071-001/19
(TALWANDI FATTU)
|
2614001000NRG25130520240013900
|
13/05/2024
|
KEWAL RAM
|
2614001WL000909
|
KEWAL RAM
|
00354
|
PUNB0351700
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680343
|
|
MR KEWAL RAM SO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
324
|
AUR
|
PB-14-001-071-001/201
(TALWANDI FATTU)
|
2614001000NRG25130520240013903
|
13/05/2024
|
Kamla Devi
|
2614001WL000909
|
Kamla Devi
|
00354
|
PUNB0351700
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679950
|
|
KAMLA DEVI WO SHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
AUR
|
PB-14-001-071-001/208
(TALWANDI FATTU)
|
2614001000NRG25130520240013904
|
13/05/2024
|
JASWINDER KAUR
|
2614001WL000909
|
JASWINDER KAUR
|
00354
|
PUNB0351700
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679943
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
AUR
|
PB-14-001-071-001/209
(TALWANDI FATTU)
|
2614001000NRG25130520240013905
|
13/05/2024
|
ANITA RANI
|
2614001WL000909
|
ANITA RANI
|
00354
|
PUNB0351700
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680215
|
|
ANITA RANI W/O AMRIK CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
327
|
AUR
|
PB-14-001-071-001/219
(TALWANDI FATTU)
|
2614001000NRG25130520240013801
|
13/05/2024
|
BARINDER KAUR
|
2614001WL000904
|
BARINDER KAUR
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043679966
|
|
BARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
AUR
|
PB-14-001-071-001/220
(TALWANDI FATTU)
|
2614001000NRG25130520240013802
|
13/05/2024
|
PIARI
|
2614001WL000904
|
PIARI
|
00354
|
PUNB0351700
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043679970
|
|
PIARI WO MOHAN AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
AUR
|
PB-14-001-071-001/46
(TALWANDI FATTU)
|
2614001000NRG25130520240013910
|
13/05/2024
|
BALJINDER KAUR
|
2614001WL000909
|
BALJINDER KAUR
|
00354
|
PUNB0351700
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680315
|
|
BALJINDER KAUR WO AMEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
AUR
|
PB-14-001-071-001/62
(TALWANDI FATTU)
|
2614001000NRG25130520240013912
|
13/05/2024
|
SIMRO
|
2614001WL000909
|
SIMRO
|
00354
|
PUNB0351700
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679951
|
|
SIMRO W/O JEET RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
331
|
AUR
|
PB-14-001-071-001/85
(TALWANDI FATTU)
|
2614001000NRG25130520240013918
|
13/05/2024
|
SATYA DEVI
|
2614001WL000909
|
SATYA DEVI
|
00354
|
PUNB0351700
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680023
|
|
SATYA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237440
|
237440
|
|
|
|
|
|
|
|
|
332
|
AUR
|
PB-14-001-010-001/20
(BHARTA KALAN)
|
2614001000NRG25130520240013827
|
13/05/2024
|
Balbir Kaur
|
2614001WL000907
|
Balbir Kaur
|
00354
|
PUNB0352300
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680055
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
AUR
|
PB-14-001-010-001/27
(BHARTA KALAN)
|
2614001000NRG25130520240013828
|
13/05/2024
|
Nilam Rani
|
2614001WL000907
|
Nilam Rani
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680056
|
|
NEELAM RANI W/O RAM LUBAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
AUR
|
PB-14-001-010-001/42
(BHARTA KALAN)
|
2614001000NRG25130520240013829
|
13/05/2024
|
Rani
|
2614001WL000907
|
Rani
|
00354
|
PUNB0352300
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680057
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
AUR
|
PB-14-001-010-001/62
(BHARTA KALAN)
|
2614001000NRG25130520240013831
|
13/05/2024
|
Bimla
|
2614001WL000907
|
Bimla
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043680058
|
|
BIMLA
|
CANARA BANK(508532)
|
|
336
|
AUR
|
PB-14-001-010-001/68
(BHARTA KALAN)
|
2614001000NRG25130520240013833
|
13/05/2024
|
Jaswinder Kaur
|
2614001WL000907
|
Jaswinder Kaur
|
00354
|
PUNB0352300
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680059
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
AUR
|
PB-14-001-010-001/79
(BHARTA KALAN)
|
2614001000NRG25130520240013835
|
13/05/2024
|
BHOLI
|
2614001WL000907
|
BHOLI
|
00354
|
PUNB0352300
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680325
|
|
BHOLI
|
CANARA BANK(508532)
|
|
338
|
AUR
|
PB-14-001-024-001/119
(GARHI BHARTI)
|
2614001000NRG25130520240013736
|
13/05/2024
|
Sunita
|
2614001WL000901
|
Sunita
|
00354
|
PUNB0352300
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680219
|
|
SUNITA W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
AUR
|
PB-14-001-024-001/120
(GARHI BHARTI)
|
2614001000NRG25130520240013737
|
13/05/2024
|
Surinder Kaur
|
2614001WL000901
|
Surinder Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680263
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
340
|
AUR
|
PB-14-001-008-001/11
(BAKHLAUR)
|
2614001000NRG25130520240013774
|
13/05/2024
|
Asha Rani
|
2614001WL000903
|
Asha Rani
|
00354
|
PUNB0352500
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043680050
|
|
ASHA RANI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
AUR
|
PB-14-001-008-001/16
(BAKHLAUR)
|
2614001000NRG25130520240013778
|
13/05/2024
|
GIAN KAUR
|
2614001WL000903
|
GIAN KAUR
|
00354
|
PUNB0352500
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043680250
|
|
GIAN KAUR W/O GIAN CHAND & CDPO NAWANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
AUR
|
PB-14-001-008-001/193
(BAKHLAUR)
|
2614001000NRG25130520240013781
|
13/05/2024
|
KULWINDER KAUR
|
2614001WL000903
|
KULWINDER KAUR
|
00354
|
PUNB0352500
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043680053
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
AUR
|
PB-14-001-008-001/209
(BAKHLAUR)
|
2614001000NRG25130520240013782
|
13/05/2024
|
KAMALJIT KAUR
|
2614001WL000903
|
KAMALJIT KAUR
|
00354
|
PUNB0352500
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043680041
|
|
KAMALJIT KAUR W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
AUR
|
PB-14-001-023-001/109
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013956
|
13/05/2024
|
TIRATH KAUR
|
2614001WL000911
|
TIRATH KAUR
|
00354
|
PUNB0352500
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043680035
|
|
TIRATH KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
AUR
|
PB-14-001-023-001/119
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013957
|
13/05/2024
|
Bimla Devi
|
2614001WL000911
|
Bimla Devi
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680167
|
|
BIMLA DEVI WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
AUR
|
PB-14-001-023-001/143
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013959
|
13/05/2024
|
RESHAM LAL
|
2614001WL000911
|
RESHAM LAL
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680255
|
|
JASWNIDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
AUR
|
PB-14-001-023-001/152
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013960
|
13/05/2024
|
Harpreet Singh
|
2614001WL000911
|
Harpreet Singh
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680251
|
|
HARPREET SINGH SO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
AUR
|
PB-14-001-023-001/158
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013961
|
13/05/2024
|
Kamla Devi
|
2614001WL000911
|
Kamla Devi
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680202
|
|
KAMLA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
AUR
|
PB-14-001-023-001/199
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013965
|
13/05/2024
|
KASHMIR KAUR
|
2614001WL000911
|
KASHMIR KAUR
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680262
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
AUR
|
PB-14-001-023-001/38
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013967
|
13/05/2024
|
Harbans Kaur
|
2614001WL000911
|
Harbans Kaur
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680063
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
AUR
|
PB-14-001-023-001/47
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013969
|
13/05/2024
|
SHRI RANA
|
2614001WL000911
|
SHRI RANA
|
00354
|
PUNB0352500
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043680317
|
|
SURINDER KAUR W/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
AUR
|
PB-14-001-023-001/5
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013970
|
13/05/2024
|
Ram Lal
|
2614001WL000911
|
Ram Lal
|
00354
|
PUNB0352500
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043680065
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
AUR
|
PB-14-001-023-001/50
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013971
|
13/05/2024
|
MOHINDER SINGH
|
2614001WL000911
|
MOHINDER SINGH
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680020
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
AUR
|
PB-14-001-023-001/52
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013973
|
13/05/2024
|
Nita
|
2614001WL000911
|
Nita
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680252
|
|
RESHAM CHAND S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
AUR
|
PB-14-001-023-001/59
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013976
|
13/05/2024
|
BALWINDER KAUR
|
2614001WL000911
|
BALWINDER KAUR
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680275
|
|
BALWINDER KAUR W/O JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
AUR
|
PB-14-001-023-001/78
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013978
|
13/05/2024
|
TARSEM KAUR
|
2614001WL000911
|
TARSEM KAUR
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043680066
|
|
TARSEM KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
AUR
|
PB-14-001-042-001/16
(LAROYA)
|
2614001000NRG25130520240013840
|
13/05/2024
|
USHA RANI
|
2614001WL000908
|
USHA RANI
|
00354
|
PUNB0352500
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680090
|
|
USHA RANI W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
AUR
|
PB-14-001-059-001/98
(PRAGPUR)
|
2614001000NRG25130520240013886
|
13/05/2024
|
GURPAL
|
2614001WL000908
|
GURPAL
|
00354
|
PUNB0352500
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680268
|
|
GURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
AUR
|
PB-14-001-062-001/172
(RATAINDA)
|
2614001000NRG25130520240013390
|
13/05/2024
|
KASHMIR KAUR
|
2614001WL000881
|
KASHMIR KAUR
|
00354
|
PUNB0352500
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680029
|
|
KASHMIR KAUR WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
AUR
|
PB-14-001-062-001/175
(RATAINDA)
|
2614001000NRG25130520240013391
|
13/05/2024
|
RASHPAL SINGH
|
2614001WL000881
|
RASHPAL SINGH
|
00354
|
PUNB0352500
|
1818
|
1818
|
Rejected
|
15/05/2024
|
|
4043680040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
AUR
|
PB-14-001-062-001/180
(RATAINDA)
|
2614001000NRG25130520240013393
|
13/05/2024
|
HARI PAL
|
2614001WL000881
|
HARI PAL
|
00354
|
PUNB0352500
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680039
|
|
HARI PAL SO SISU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
AUR
|
PB-14-001-062-001/286
(RATAINDA)
|
2614001000NRG25130520240013998
|
13/05/2024
|
SIMARJIT KAUR
|
2614001WL000911
|
SIMARJIT KAUR
|
00354
|
PUNB0352500
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043680307
|
|
SIMARJIT KAUR W/O SUCHA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
363
|
AUR
|
PB-14-001-062-001/299
(RATAINDA)
|
2614001000NRG25130520240013403
|
13/05/2024
|
MANDEEP KAUR
|
2614001WL000881
|
MANDEEP KAUR
|
00354
|
PUNB0352500
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680264
|
|
MANDEEP KAUR WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53640
|
53640
|
|
|
|
|
|
|
|
|
364
|
AUR
|
PB-14-001-041-001/51
(LIDHAR KALAN)
|
2614001000NRG25130520240013934
|
13/05/2024
|
Balvir Ram
|
2614001WL000910
|
Balvir Ram
|
00354
|
PUNB0457300
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680163
|
|
BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
365
|
AUR
|
PB-14-001-018-001/46
(CHAHAL KHURD)
|
2614001000NRG25130520240013726
|
13/05/2024
|
ANU
|
2614001WL000900
|
ANU
|
00415
|
SBIN0000690
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043680161
|
|
ANU WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
366
|
AUR
|
PB-14-001-025-001/147
(GUNA CHAUR)
|
2614001000NRG25130520240014011
|
13/05/2024
|
MOHINDER PAL
|
2614001WL000912
|
MOHINDER PAL
|
00415
|
SBIN0001543
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680303
|
|
MOHINDER PAL SO MEHANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
367
|
AUR
|
PB-14-001-025-001/225
(GUNA CHAUR)
|
2614001000NRG25130520240014019
|
13/05/2024
|
SANTOSH KUMARI
|
2614001WL000912
|
SANTOSH KUMARI
|
00415
|
SBIN0001543
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680337
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
368
|
AUR
|
PB-14-001-040-001/31
(LAL MAZARA)
|
2614001000NRG25130520240013814
|
13/05/2024
|
BALJIT KAUR
|
2614001WL000905
|
BALJIT KAUR
|
00415
|
SBIN0001543
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680328
|
|
BALJIT KAUR WO SH BALVIR CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8390
|
8390
|
|
|
|
|
|
|
|
|
369
|
AUR
|
PB-14-001-024-001/63
(GARHI BHARTI)
|
2614001000NRG25130520240013741
|
13/05/2024
|
RAMANDEEP
|
2614001WL000901
|
RAMANDEEP
|
00415
|
SBIN0010004
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680220
|
|
RAMANDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
370
|
AUR
|
PB-14-001-006-001/44
(BAJON)
|
2614001000NRG25130520240013715
|
13/05/2024
|
DOGER RAM
|
2614001WL000900
|
DOGER RAM
|
00415
|
SBIN0011910
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680301
|
|
DOGER RAM S/O SOKHI RAM
|
BANK OF INDIA(508505)
|
|
371
|
AUR
|
PB-14-001-015-001/101
(BEGOWAL)
|
2614001000NRG25130520240014352
|
13/05/2024
|
SATPAL
|
2614001WL000934
|
SATPAL
|
00415
|
SBIN0011910
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680311
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
AUR
|
PB-14-001-015-001/105
(BEGOWAL)
|
2614001000NRG25130520240014354
|
13/05/2024
|
PAWANDEEP
|
2614001WL000934
|
PAWANDEEP
|
00415
|
SBIN0011910
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680336
|
|
PAWANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
AUR
|
PB-14-001-015-001/108
(BEGOWAL)
|
2614001000NRG25130520240014355
|
13/05/2024
|
KASHMIR SINGH
|
2614001WL000934
|
KASHMIR SINGH
|
00415
|
SBIN0011910
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680308
|
|
Mr. KASHMIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
AUR
|
PB-14-001-023-001/57
(GARHI AJIT SINGH)
|
2614001000NRG25130520240013974
|
13/05/2024
|
ROOP LAL
|
2614001WL000911
|
ROOP LAL
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680302
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
AUR
|
PB-14-001-042-001/29
(LAROYA)
|
2614001000NRG25130520240013844
|
13/05/2024
|
BABY
|
2614001WL000908
|
BABY
|
00415
|
SBIN0011910
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680332
|
|
BABYWO SANT RAM
|
BANK OF BARODA(606985)
|
|
376
|
AUR
|
PB-14-001-042-001/38
(LAROYA)
|
2614001000NRG25130520240013846
|
13/05/2024
|
SEETO
|
2614001WL000908
|
SEETO
|
00415
|
SBIN0011910
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680331
|
|
MRS SEETO WO RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
377
|
AUR
|
PB-14-001-042-001/39
(LAROYA)
|
2614001000NRG25130520240013847
|
13/05/2024
|
AMRIK SINGH
|
2614001WL000908
|
AMRIK SINGH
|
00415
|
SBIN0011910
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680333
|
|
MR AMRIK SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
AUR
|
PB-14-001-042-001/40
(LAROYA)
|
2614001000NRG25130520240013849
|
13/05/2024
|
MANJIT KAUR
|
2614001WL000908
|
MANJIT KAUR
|
00415
|
SBIN0011910
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680330
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
AUR
|
PB-14-001-042-001/50
(LAROYA)
|
2614001000NRG25130520240013852
|
13/05/2024
|
Satnam
|
2614001WL000908
|
Satnam
|
00415
|
SBIN0011910
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043680329
|
|
SATNAM S/O PRITAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
AUR
|
PB-14-001-042-001/53
(LAROYA)
|
2614001000NRG25130520240013853
|
13/05/2024
|
AVTAR KAUR
|
2614001WL000908
|
AVTAR KAUR
|
00415
|
SBIN0011910
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680335
|
|
AVTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
AUR
|
PB-14-001-042-001/7
(LAROYA)
|
2614001000NRG25130520240013855
|
13/05/2024
|
TARSEM LAL
|
2614001WL000908
|
TARSEM LAL
|
00415
|
SBIN0011910
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680334
|
|
MR TARSEM LAL SO GINDI
|
STATE BANK OF INDIA(508548)
|
|
382
|
AUR
|
PB-14-001-046-001/153
(MALLA BEDIAN)
|
2614001000NRG25130520240013367
|
13/05/2024
|
SUNITA RANI
|
2614001WL000880
|
SUNITA RANI
|
00415
|
SBIN0011910
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680259
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
AUR
|
PB-14-001-047-001/160
(MIRPUR LAKHA)
|
2614001000NRG25130520240013301
|
13/05/2024
|
SODHI RAM
|
2614001WL000876
|
SODHI RAM
|
00415
|
SBIN0011910
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680314
|
|
SODHI RAM SO JOGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
384
|
AUR
|
PB-14-001-059-001/106
(PRAGPUR)
|
2614001000NRG25130520240013859
|
13/05/2024
|
Sukhdev Singh
|
2614001WL000908
|
Sukhdev Singh
|
00415
|
SBIN0011910
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680209
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
AUR
|
PB-14-001-059-001/19
(PRAGPUR)
|
2614001000NRG25130520240013864
|
13/05/2024
|
LACHHMAN DASS
|
2614001WL000908
|
LACHHMAN DASS
|
00415
|
SBIN0011910
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680327
|
|
MR LACHHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
386
|
AUR
|
PB-14-001-059-001/69
(PRAGPUR)
|
2614001000NRG25130520240013879
|
13/05/2024
|
RAJNI RANI
|
2614001WL000908
|
RAJNI RANI
|
00415
|
SBIN0011910
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680269
|
|
MRS RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56747
|
56747
|
|
|
|
|
|
|
|
|
387
|
AUR
|
PB-14-001-006-001/14
(BAJON)
|
2614001000NRG25130520240013293
|
13/05/2024
|
Binder
|
2614001WL000876
|
Binder
|
00415
|
SBIN0050679
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043679975
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
388
|
AUR
|
PB-14-001-006-001/20
(BAJON)
|
2614001000NRG25130520240013294
|
13/05/2024
|
PREM CHAND
|
2614001WL000876
|
PREM CHAND
|
00415
|
SBIN0050679
|
2121
|
2121
|
Rejected
|
15/05/2024
|
|
4043679976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
389
|
AUR
|
PB-14-001-006-001/23
(BAJON)
|
2614001000NRG25130520240013297
|
13/05/2024
|
PARAMJIT KAUR
|
2614001WL000876
|
PARAMJIT KAUR
|
00415
|
SBIN0050679
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679977
|
|
PARAMJIT KAUR WO BAHADUR RAM
|
CANARA BANK(508532)
|
|
390
|
AUR
|
PB-14-001-006-001/24
(BAJON)
|
2614001000NRG25130520240013298
|
13/05/2024
|
Rano
|
2614001WL000876
|
Rano
|
00415
|
SBIN0050679
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680049
|
|
RANO
|
CANARA BANK(508532)
|
|
391
|
AUR
|
PB-14-001-006-001/31
(BAJON)
|
2614001000NRG25130520240013300
|
13/05/2024
|
RAJ KUMARI
|
2614001WL000876
|
RAJ KUMARI
|
00415
|
SBIN0050679
|
1515
|
1515
|
Processed
|
15/05/2024
|
|
4043679989
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
392
|
AUR
|
PB-14-001-018-001/14
(CHAHAL KHURD)
|
2614001000NRG25130520240013716
|
13/05/2024
|
DHARMINDER KAUR
|
2614001WL000900
|
DHARMINDER KAUR
|
00415
|
SBIN0050679
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043680008
|
|
MRS DHARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
AUR
|
PB-14-001-018-001/15
(CHAHAL KHURD)
|
2614001000NRG25130520240013717
|
13/05/2024
|
Tirath Kaur
|
2614001WL000900
|
Tirath Kaur
|
00415
|
SBIN0050679
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680011
|
|
TIRATH KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
AUR
|
PB-14-001-018-001/27
(CHAHAL KHURD)
|
2614001000NRG25130520240013719
|
13/05/2024
|
KULJIT KAUR
|
2614001WL000900
|
KULJIT KAUR
|
00415
|
SBIN0050679
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680060
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
395
|
AUR
|
PB-14-001-018-001/32
(CHAHAL KHURD)
|
2614001000NRG25130520240013723
|
13/05/2024
|
AMARJIT KAUR
|
2614001WL000900
|
AMARJIT KAUR
|
00415
|
SBIN0050679
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680061
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
396
|
AUR
|
PB-14-001-018-001/4
(CHAHAL KHURD)
|
2614001000NRG25130520240013724
|
13/05/2024
|
Aneeta Rani
|
2614001WL000900
|
Aneeta Rani
|
00415
|
SBIN0050679
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680007
|
|
MRS ANEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
397
|
AUR
|
PB-14-001-018-001/5
(CHAHAL KHURD)
|
2614001000NRG25130520240013728
|
13/05/2024
|
Mito
|
2614001WL000900
|
Mito
|
00415
|
SBIN0050679
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043680062
|
|
Mrs. MEETO
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
AUR
|
PB-14-001-018-001/8
(CHAHAL KHURD)
|
2614001000NRG25130520240013734
|
13/05/2024
|
Mindo
|
2614001WL000900
|
Mindo
|
00415
|
SBIN0050679
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680010
|
|
MINDO WO GURDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
399
|
AUR
|
PB-14-001-038-001/12
(KAMAM)
|
2614001000NRG25130520240013687
|
13/05/2024
|
BALVIR KAUR
|
2614001WL000899
|
BALVIR KAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680002
|
|
BALVIR KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
AUR
|
PB-14-001-038-001/27
(KAMAM)
|
2614001000NRG25130520240013705
|
13/05/2024
|
KRISHNA DEVI
|
2614001WL000899
|
KRISHNA DEVI
|
00415
|
SBIN0050679
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680005
|
|
KRISHANA W/O RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
AUR
|
PB-14-001-038-001/30
(KAMAM)
|
2614001000NRG25130520240013706
|
13/05/2024
|
Soma
|
2614001WL000899
|
Soma
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679992
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
402
|
AUR
|
PB-14-001-038-001/32
(KAMAM)
|
2614001000NRG25130520240013707
|
13/05/2024
|
SARABJIT KAUR
|
2614001WL000899
|
SARABJIT KAUR
|
00415
|
SBIN0050679
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680009
|
|
MR MANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
AUR
|
PB-14-001-038-001/4
(KAMAM)
|
2614001000NRG25130520240013708
|
13/05/2024
|
SADHU RAM
|
2614001WL000899
|
SADHU RAM
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680197
|
|
SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
404
|
AUR
|
PB-14-001-038-001/44
(KAMAM)
|
2614001000NRG25130520240013763
|
13/05/2024
|
PARAMJIT KAUR
|
2614001WL000902
|
PARAMJIT KAUR
|
00415
|
SBIN0050679
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680006
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
AUR
|
PB-14-001-038-001/46
(KAMAM)
|
2614001000NRG25130520240013709
|
13/05/2024
|
Parveen
|
2614001WL000899
|
Parveen
|
00415
|
SBIN0050679
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043679998
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
406
|
AUR
|
PB-14-001-038-001/5
(KAMAM)
|
2614001000NRG25130520240013764
|
13/05/2024
|
OM PARKASH
|
2614001WL000902
|
OM PARKASH
|
00415
|
SBIN0050679
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680003
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
407
|
AUR
|
PB-14-001-038-001/57
(KAMAM)
|
2614001000NRG25130520240013711
|
13/05/2024
|
Gurmeet Kaur
|
2614001WL000899
|
Gurmeet Kaur
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043679997
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
408
|
AUR
|
PB-14-001-038-001/88
(KAMAM)
|
2614001000NRG25130520240013713
|
13/05/2024
|
Gurmeet Kaur
|
2614001WL000899
|
Gurmeet Kaur
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679994
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
AUR
|
PB-14-001-038-001/89
(KAMAM)
|
2614001000NRG25130520240013770
|
13/05/2024
|
JASWINDER KAUR
|
2614001WL000902
|
JASWINDER KAUR
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679995
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
AUR
|
PB-14-001-038-001/90
(KAMAM)
|
2614001000NRG25130520240013771
|
13/05/2024
|
Charan Kaur
|
2614001WL000902
|
Charan Kaur
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679996
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
AUR
|
PB-14-001-038-001/91
(KAMAM)
|
2614001000NRG25130520240013772
|
13/05/2024
|
Nanjo
|
2614001WL000902
|
Nanjo
|
00415
|
SBIN0050679
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679993
|
|
NANJO
|
PUNJAB & SIND BANK(607087)
|
|
412
|
AUR
|
PB-14-001-038-001/95
(KAMAM)
|
2614001000NRG25130520240013714
|
13/05/2024
|
Charan Dass
|
2614001WL000899
|
Charan Dass
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043679991
|
|
CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
413
|
AUR
|
PB-14-001-042-001/14
(LAROYA)
|
2614001000NRG25130520240013839
|
13/05/2024
|
OM PARKASH
|
2614001WL000908
|
OM PARKASH
|
00415
|
SBIN0050679
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680089
|
|
OM PARKESH S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
414
|
AUR
|
PB-14-001-042-001/4
(LAROYA)
|
2614001000NRG25130520240013848
|
13/05/2024
|
GURPREET KAUR
|
2614001WL000908
|
GURPREET KAUR
|
00415
|
SBIN0050679
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680091
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
AUR
|
PB-14-001-042-001/8
(LAROYA)
|
2614001000NRG25130520240013856
|
13/05/2024
|
Surinder Kaur
|
2614001WL000908
|
Surinder Kaur
|
00415
|
SBIN0050679
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680092
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
AUR
|
PB-14-001-042-001/83
(LAROYA)
|
2614001000NRG25130520240013857
|
13/05/2024
|
Nek Chand
|
2614001WL000908
|
Nek Chand
|
00415
|
SBIN0050679
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680323
|
|
NEK CHAND
|
IDBI BANK(607095)
|
|
417
|
AUR
|
PB-14-001-059-001/11
(PRAGPUR)
|
2614001000NRG25130520240013860
|
13/05/2024
|
SARABJIT KAUR
|
2614001WL000908
|
SARABJIT KAUR
|
00415
|
SBIN0050679
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680001
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
AUR
|
PB-14-001-059-001/13
(PRAGPUR)
|
2614001000NRG25130520240013862
|
13/05/2024
|
BUTA RAM
|
2614001WL000908
|
BUTA RAM
|
00415
|
SBIN0050679
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680093
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
AUR
|
PB-14-001-059-001/18
(PRAGPUR)
|
2614001000NRG25130520240013863
|
13/05/2024
|
Mindo
|
2614001WL000908
|
Mindo
|
00415
|
SBIN0050679
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679986
|
|
MINDO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
420
|
AUR
|
PB-14-001-059-001/20
(PRAGPUR)
|
2614001000NRG25130520240013865
|
13/05/2024
|
Mohan Lal
|
2614001WL000908
|
Mohan Lal
|
00415
|
SBIN0050679
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680208
|
|
MOHAN LAL S/O CHANAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
421
|
AUR
|
PB-14-001-059-001/30
(PRAGPUR)
|
2614001000NRG25130520240013868
|
13/05/2024
|
Hardeep Kaur
|
2614001WL000908
|
Hardeep Kaur
|
00415
|
SBIN0050679
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680216
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
AUR
|
PB-14-001-059-001/32
(PRAGPUR)
|
2614001000NRG25130520240013869
|
13/05/2024
|
KAMALJIT KAUR
|
2614001WL000908
|
KAMALJIT KAUR
|
00415
|
SBIN0050679
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679985
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
AUR
|
PB-14-001-059-001/37
(PRAGPUR)
|
2614001000NRG25130520240013872
|
13/05/2024
|
BAKHSHO
|
2614001WL000908
|
BAKHSHO
|
00415
|
SBIN0050679
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043679987
|
|
BAKHSHO W/O KEWAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
424
|
AUR
|
PB-14-001-059-001/4
(PRAGPUR)
|
2614001000NRG25130520240013873
|
13/05/2024
|
GURMIT RAM
|
2614001WL000908
|
GURMIT RAM
|
00415
|
SBIN0050679
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680095
|
|
MR GURMEET RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
AUR
|
PB-14-001-059-001/79
(PRAGPUR)
|
2614001000NRG25130520240013881
|
13/05/2024
|
Budh Raj
|
2614001WL000908
|
Budh Raj
|
00415
|
SBIN0050679
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680151
|
|
MR BUDH RAJ
|
STATE BANK OF INDIA(508548)
|
|
426
|
AUR
|
PB-14-001-059-001/8
(PRAGPUR)
|
2614001000NRG25130520240013882
|
13/05/2024
|
RANI
|
2614001WL000908
|
RANI
|
00415
|
SBIN0050679
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043680096
|
|
RANI W/O VIJAY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
427
|
AUR
|
PB-14-001-062-001/131
(RATAINDA)
|
2614001000NRG25130520240013380
|
13/05/2024
|
RASHEM KAUR
|
2614001WL000881
|
RASHEM KAUR
|
00415
|
SBIN0050679
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679983
|
|
RESHAM KAUR WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
AUR
|
PB-14-001-062-001/133
(RATAINDA)
|
2614001000NRG25130520240013983
|
13/05/2024
|
RANI
|
2614001WL000911
|
RANI
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680306
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
429
|
AUR
|
PB-14-001-062-001/136
(RATAINDA)
|
2614001000NRG25130520240013381
|
13/05/2024
|
Nachhter Kaur
|
2614001WL000881
|
Nachhter Kaur
|
00415
|
SBIN0050679
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679981
|
|
MRS NACHHATR KAUR WO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
AUR
|
PB-14-001-062-001/142
(RATAINDA)
|
2614001000NRG25130520240013382
|
13/05/2024
|
BALVIR KAUR
|
2614001WL000881
|
BALVIR KAUR
|
00415
|
SBIN0050679
|
909
|
909
|
Processed
|
15/05/2024
|
|
4043679980
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
AUR
|
PB-14-001-062-001/146
(RATAINDA)
|
2614001000NRG25130520240013383
|
13/05/2024
|
Paramjit Kaur
|
2614001WL000881
|
Paramjit Kaur
|
00415
|
SBIN0050679
|
1515
|
1515
|
Processed
|
15/05/2024
|
|
4043679982
|
|
PARAMJIT KAUR WO KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
432
|
AUR
|
PB-14-001-062-001/18
(RATAINDA)
|
2614001000NRG25130520240013990
|
13/05/2024
|
Rashpal Kaur
|
2614001WL000911
|
Rashpal Kaur
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679972
|
|
MRS RASHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
AUR
|
PB-14-001-062-001/2
(RATAINDA)
|
2614001000NRG25130520240013992
|
13/05/2024
|
Banso
|
2614001WL000911
|
Banso
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043680100
|
|
MRS BANSO
|
STATE BANK OF INDIA(508548)
|
|
434
|
AUR
|
PB-14-001-062-001/31
(RATAINDA)
|
2614001000NRG25130520240013999
|
13/05/2024
|
Parminder Kaur
|
2614001WL000911
|
Parminder Kaur
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679973
|
|
MRS PARMINDER KAUR WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
AUR
|
PB-14-001-062-001/37
(RATAINDA)
|
2614001000NRG25130520240014000
|
13/05/2024
|
Surjit Kaur
|
2614001WL000911
|
Surjit Kaur
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680102
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
AUR
|
PB-14-001-062-001/38
(RATAINDA)
|
2614001000NRG25130520240014001
|
13/05/2024
|
Kuldeep Chand
|
2614001WL000911
|
Kuldeep Chand
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043679984
|
|
MR KULDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
437
|
AUR
|
PB-14-001-062-001/4
(RATAINDA)
|
2614001000NRG25130520240014002
|
13/05/2024
|
Siso
|
2614001WL000911
|
Siso
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043679974
|
|
SISO
|
BANK OF BARODA(606985)
|
|
438
|
AUR
|
PB-14-001-062-001/45
(RATAINDA)
|
2614001000NRG25130520240014003
|
13/05/2024
|
SUNETA
|
2614001WL000911
|
SUNETA
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043680103
|
|
SUNITA RANI WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
AUR
|
PB-14-001-062-001/49
(RATAINDA)
|
2614001000NRG25130520240014004
|
13/05/2024
|
Chiranji Lal
|
2614001WL000911
|
Chiranji Lal
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680310
|
|
CHARANJI LAL S/O JAI RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
AUR
|
PB-14-001-062-001/68
(RATAINDA)
|
2614001000NRG25130520240013406
|
13/05/2024
|
Manjeet Kaur
|
2614001WL000881
|
Manjeet Kaur
|
00415
|
SBIN0050679
|
1515
|
1515
|
Processed
|
15/05/2024
|
|
4043680104
|
|
MANJIT KAUR W/O RESHAM LAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
AUR
|
PB-14-001-062-001/7
(RATAINDA)
|
2614001000NRG25130520240013408
|
13/05/2024
|
BALBIR KAUR
|
2614001WL000881
|
BALBIR KAUR
|
00415
|
SBIN0050679
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680105
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
AUR
|
PB-14-001-062-001/74
(RATAINDA)
|
2614001000NRG25130520240013409
|
13/05/2024
|
SURINDER KAUR
|
2614001WL000881
|
SURINDER KAUR
|
00415
|
SBIN0050679
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680107
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
443
|
AUR
|
PB-14-001-062-001/76
(RATAINDA)
|
2614001000NRG25130520240013410
|
13/05/2024
|
Swarni Kaur
|
2614001WL000881
|
Swarni Kaur
|
00415
|
SBIN0050679
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680108
|
|
SWARNI KAUR
|
CANARA BANK(508532)
|
|
444
|
AUR
|
PB-14-001-062-001/88
(RATAINDA)
|
2614001000NRG25130520240013412
|
13/05/2024
|
Sibbo
|
2614001WL000881
|
Sibbo
|
00415
|
SBIN0050679
|
1515
|
1515
|
Processed
|
15/05/2024
|
|
4043680109
|
|
SEEBO WO SHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159480
|
159480
|
|
|
|
|
|
|
|
|
445
|
AUR
|
PB-14-001-010-001/6
(BHARTA KALAN)
|
2614001000NRG25130520240013830
|
13/05/2024
|
Asha Rani
|
2614001WL000907
|
Asha Rani
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043680154
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
446
|
AUR
|
PB-14-001-010-001/63
(BHARTA KALAN)
|
2614001000NRG25130520240013832
|
13/05/2024
|
ARTI RANI
|
2614001WL000907
|
ARTI RANI
|
00415
|
SBIN0050680
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680158
|
|
MRS ARTI RANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
AUR
|
PB-14-001-010-001/76
(BHARTA KALAN)
|
2614001000NRG25130520240013834
|
13/05/2024
|
KULJIT KAUR
|
2614001WL000907
|
KULJIT KAUR
|
00415
|
SBIN0050680
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680027
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
AUR
|
PB-14-001-024-001/25
(GARHI BHARTI)
|
2614001000NRG25130520240013738
|
13/05/2024
|
Amarjit Kaur
|
2614001WL000901
|
Amarjit Kaur
|
00415
|
SBIN0050680
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680004
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
AUR
|
PB-14-001-024-001/44
(GARHI BHARTI)
|
2614001000NRG25130520240013739
|
13/05/2024
|
Vidia Devi
|
2614001WL000901
|
Vidia Devi
|
00415
|
SBIN0050680
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680067
|
|
MRS VIDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
450
|
AUR
|
PB-14-001-034-001/153
(KAHLON)
|
2614001000NRG25130520240013836
|
13/05/2024
|
Manjinder Ram
|
2614001WL000907
|
Manjinder Ram
|
00415
|
SBIN0050687
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680267
|
|
MR MANJINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
AUR
|
PB-14-001-047-001/183
(MIRPUR LAKHA)
|
2614001000NRG25130520240013824
|
13/05/2024
|
SEEMA RANI
|
2614001WL000905
|
SEEMA RANI
|
00415
|
SBIN0050687
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680222
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
452
|
AUR
|
PB-14-001-003-001/18
(BALOWAL)
|
2614001000NRG25130520240013667
|
13/05/2024
|
Harwinder Kaur
|
2614001WL000898
|
Harwinder Kaur
|
00415
|
SBIN0050704
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043680043
|
|
MRS HARWINDER KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
AUR
|
PB-14-001-003-001/2
(BALOWAL)
|
2614001000NRG25130520240013668
|
13/05/2024
|
Gurnam Dass
|
2614001WL000898
|
Gurnam Dass
|
00415
|
SBIN0050704
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4043680044
|
|
GURNAM DASS SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
AUR
|
PB-14-001-003-001/32
(BALOWAL)
|
2614001000NRG25130520240013670
|
13/05/2024
|
SURINDER KAUR
|
2614001WL000898
|
SURINDER KAUR
|
00415
|
SBIN0050704
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043680045
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
AUR
|
PB-14-001-003-001/33
(BALOWAL)
|
2614001000NRG25130520240013671
|
13/05/2024
|
Kashmir Kaur
|
2614001WL000898
|
Kashmir Kaur
|
00415
|
SBIN0050704
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043680046
|
|
KASHMIR KAUR WO MALK
|
BANK OF BARODA(606985)
|
|
456
|
AUR
|
PB-14-001-003-001/38
(BALOWAL)
|
2614001000NRG25130520240013672
|
13/05/2024
|
NIRMAL KAUR
|
2614001WL000898
|
NIRMAL KAUR
|
00415
|
SBIN0050704
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043680304
|
|
NIRMAL KAUR WO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
AUR
|
PB-14-001-003-001/43
(BALOWAL)
|
2614001000NRG25130520240013673
|
13/05/2024
|
SUKHJINDER SINGH
|
2614001WL000898
|
SUKHJINDER SINGH
|
00415
|
SBIN0050704
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4043680160
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
AUR
|
PB-14-001-003-001/46
(BALOWAL)
|
2614001000NRG25130520240013674
|
13/05/2024
|
Resham Kaur
|
2614001WL000898
|
Resham Kaur
|
00415
|
SBIN0050704
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043680047
|
|
MR RESHAM KAUR WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
AUR
|
PB-14-001-003-001/49
(BALOWAL)
|
2614001000NRG25130520240013675
|
13/05/2024
|
SURINDER KAUR
|
2614001WL000898
|
SURINDER KAUR
|
00415
|
SBIN0050704
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043680048
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
460
|
AUR
|
PB-14-001-003-001/56
(BALOWAL)
|
2614001000NRG25130520240013677
|
13/05/2024
|
Surinder Kaur
|
2614001WL000898
|
Surinder Kaur
|
00415
|
SBIN0050704
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4043680159
|
|
SURINDER KAUR WO RAJ
|
BANK OF BARODA(606985)
|
|
461
|
AUR
|
PB-14-001-003-001/66
(BALOWAL)
|
2614001000NRG25130520240013681
|
13/05/2024
|
RAJNI BALA
|
2614001WL000898
|
RAJNI BALA
|
00415
|
SBIN0050704
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4043680213
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
462
|
AUR
|
PB-14-001-003-001/71
(BALOWAL)
|
2614001000NRG25130520240013683
|
13/05/2024
|
BHAJAN KAUR
|
2614001WL000898
|
BHAJAN KAUR
|
00415
|
SBIN0050704
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4043680212
|
|
MRS BHAJAN KAUR WO GURMEET RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
AUR
|
PB-14-001-008-001/122
(BAKHLAUR)
|
2614001000NRG25130520240013775
|
13/05/2024
|
USHA RANI
|
2614001WL000903
|
USHA RANI
|
00415
|
SBIN0050704
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043679988
|
|
USHA RANI W/O SATNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
464
|
AUR
|
PB-14-001-008-001/14
(BAKHLAUR)
|
2614001000NRG25130520240013776
|
13/05/2024
|
HARMESH SUMAN
|
2614001WL000903
|
HARMESH SUMAN
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043680051
|
|
MR HARMESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
AUR
|
PB-14-001-008-001/150
(BAKHLAUR)
|
2614001000NRG25130520240013777
|
13/05/2024
|
SUNITA RANI
|
2614001WL000903
|
SUNITA RANI
|
00415
|
SBIN0050704
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043680052
|
|
SUNITA RANI W/O PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
466
|
AUR
|
PB-14-001-008-001/22
(BAKHLAUR)
|
2614001000NRG25130520240013783
|
13/05/2024
|
ASHOK KUMAR
|
2614001WL000903
|
ASHOK KUMAR
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043680054
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
467
|
AUR
|
PB-14-001-008-001/65
(BAKHLAUR)
|
2614001000NRG25130520240013788
|
13/05/2024
|
Rani
|
2614001WL000903
|
Rani
|
00415
|
SBIN0050704
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043679999
|
|
RANI W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
AUR
|
PB-14-001-008-001/68
(BAKHLAUR)
|
2614001000NRG25130520240013789
|
13/05/2024
|
SEETO
|
2614001WL000903
|
SEETO
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043680000
|
|
SEETO W/O MEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
469
|
AUR
|
PB-14-001-014-001/18
(BAGHORA)
|
2614001000NRG25130520240013275
|
13/05/2024
|
SHEESO
|
2614001WL000875
|
SHEESO
|
00415
|
SBIN0050704
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680015
|
|
SHEESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
AUR
|
PB-14-001-014-001/26
(BAGHORA)
|
2614001000NRG25130520240013276
|
13/05/2024
|
Tarsem Kaur
|
2614001WL000875
|
Tarsem Kaur
|
00415
|
SBIN0050704
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680016
|
|
MRS TARSEM KAUR WO BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
AUR
|
PB-14-001-014-001/49
(BAGHORA)
|
2614001000NRG25130520240013286
|
13/05/2024
|
PARMJIT KAUR
|
2614001WL000875
|
PARMJIT KAUR
|
00415
|
SBIN0050704
|
1515
|
1515
|
Processed
|
15/05/2024
|
|
4043680214
|
|
MRS PARAMJIT KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
AUR
|
PB-14-001-025-001/11
(GUNA CHAUR)
|
2614001000NRG25130520240014007
|
13/05/2024
|
NIRMALA DEVI
|
2614001WL000912
|
NIRMALA DEVI
|
00415
|
SBIN0050704
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680012
|
|
NIRMLA DEVI
|
IDBI BANK(607095)
|
|
473
|
AUR
|
PB-14-001-025-001/79
(GUNA CHAUR)
|
2614001000NRG25130520240014042
|
13/05/2024
|
Harwinder Kumar
|
2614001WL000912
|
Harwinder Kumar
|
00415
|
SBIN0050704
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043679990
|
|
HARWINDER KUMAR S/O GIAN CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
474
|
AUR
|
PB-14-001-025-001/81
(GUNA CHAUR)
|
2614001000NRG25130520240014043
|
13/05/2024
|
USHA RANI
|
2614001WL000912
|
USHA RANI
|
00415
|
SBIN0050704
|
2424
|
2424
|
Rejected
|
15/05/2024
|
|
4043680013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
475
|
AUR
|
PB-14-001-025-001/83
(GUNA CHAUR)
|
2614001000NRG25130520240014044
|
13/05/2024
|
RAMAN KUMAR
|
2614001WL000912
|
RAMAN KUMAR
|
00415
|
SBIN0050704
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680014
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
AUR
|
PB-14-001-029-001/146
(HAKIMPUR)
|
2614001000NRG25130520240013302
|
13/05/2024
|
KULWINDER KAUR
|
2614001WL000877
|
KULWINDER KAUR
|
00415
|
SBIN0050704
|
3939
|
3939
|
Processed
|
15/05/2024
|
|
4043680168
|
|
MRS KULWINDER KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
AUR
|
PB-14-001-029-001/21
(HAKIMPUR)
|
2614001000NRG25130520240013370
|
13/05/2024
|
NARESH KUMARI
|
2614001WL000881
|
NARESH KUMARI
|
00415
|
SBIN0050704
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680068
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
478
|
AUR
|
PB-14-001-029-001/24
(HAKIMPUR)
|
2614001000NRG25130520240013371
|
13/05/2024
|
PARMINDER KAUR
|
2614001WL000881
|
PARMINDER KAUR
|
00415
|
SBIN0050704
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679978
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
AUR
|
PB-14-001-029-001/25
(HAKIMPUR)
|
2614001000NRG25130520240013372
|
13/05/2024
|
Kamaljit Kaur
|
2614001WL000881
|
Kamaljit Kaur
|
00415
|
SBIN0050704
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679979
|
|
MRS KAMALJIT KAUR WO SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
AUR
|
PB-14-001-029-001/40
(HAKIMPUR)
|
2614001000NRG25130520240013373
|
13/05/2024
|
BALWINDER
|
2614001WL000881
|
BALWINDER
|
00415
|
SBIN0050704
|
1515
|
1515
|
Processed
|
15/05/2024
|
|
4043680157
|
|
MRS BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
481
|
AUR
|
PB-14-001-029-001/45
(HAKIMPUR)
|
2614001000NRG25130520240013374
|
13/05/2024
|
Ratan Kaur
|
2614001WL000881
|
Ratan Kaur
|
00415
|
SBIN0050704
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043680164
|
|
MRS RATAN KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
AUR
|
PB-14-001-030-001/24
(HERIAN)
|
2614001000NRG25130520240013309
|
13/05/2024
|
HARMESH LAL
|
2614001WL000878
|
HARMESH LAL
|
00415
|
SBIN0050704
|
2121
|
2121
|
Rejected
|
15/05/2024
|
|
4043680260
|
A/c Blocked or Frozen
|
|
|
|
483
|
AUR
|
PB-14-001-033-001/155
(JHINGRAN)
|
2614001000NRG25130520240013338
|
13/05/2024
|
KULVIR KAUR
|
2614001WL000879
|
KULVIR KAUR
|
00415
|
SBIN0050704
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680207
|
|
KULVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
AUR
|
PB-14-001-040-001/18
(LAL MAZARA)
|
2614001000NRG25130520240013809
|
13/05/2024
|
BALVIR CHAND
|
2614001WL000905
|
BALVIR CHAND
|
00415
|
SBIN0050704
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680077
|
|
BALVIR CHAND SO SH DHANU RAM
|
BANK OF INDIA(508505)
|
|
485
|
AUR
|
PB-14-001-040-001/25
(LAL MAZARA)
|
2614001000NRG25130520240013811
|
13/05/2024
|
Prem Chand
|
2614001WL000905
|
Prem Chand
|
00415
|
SBIN0050704
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680019
|
|
PREM CHAND S O SH ARJAN RAM
|
BANK OF INDIA(508505)
|
|
486
|
AUR
|
PB-14-001-040-001/26
(LAL MAZARA)
|
2614001000NRG25130520240013812
|
13/05/2024
|
KRISHAN LAL
|
2614001WL000905
|
KRISHAN LAL
|
00415
|
SBIN0050704
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680078
|
|
KRISHAN LAL SO SH PAKHAR RAM
|
BANK OF INDIA(508505)
|
|
487
|
AUR
|
PB-14-001-040-001/36
(LAL MAZARA)
|
2614001000NRG25130520240013818
|
13/05/2024
|
MAHINDER KAUR
|
2614001WL000905
|
MAHINDER KAUR
|
00415
|
SBIN0050704
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680079
|
|
MAHINDER KAUR WO SH HUSAN LAL
|
BANK OF INDIA(508505)
|
|
488
|
AUR
|
PB-14-001-041-001/23
(LIDHAR KALAN)
|
2614001000NRG25130520240013927
|
13/05/2024
|
Simro
|
2614001WL000910
|
Simro
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680080
|
|
SIMRO WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
AUR
|
PB-14-001-041-001/25
(LIDHAR KALAN)
|
2614001000NRG25130520240013928
|
13/05/2024
|
Kulwinder Kaur
|
2614001WL000910
|
Kulwinder Kaur
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680081
|
|
KULWINDER KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
AUR
|
PB-14-001-041-001/26
(LIDHAR KALAN)
|
2614001000NRG25130520240013929
|
13/05/2024
|
Sarbjeet Kaur
|
2614001WL000910
|
Sarbjeet Kaur
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680082
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
AUR
|
PB-14-001-041-001/36
(LIDHAR KALAN)
|
2614001000NRG25130520240013930
|
13/05/2024
|
Kiran Bala
|
2614001WL000910
|
Kiran Bala
|
00415
|
SBIN0050704
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680083
|
|
KIRAN BALA W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
AUR
|
PB-14-001-041-001/4
(LIDHAR KALAN)
|
2614001000NRG25130520240013931
|
13/05/2024
|
Mohinder Pal
|
2614001WL000910
|
Mohinder Pal
|
00415
|
SBIN0050704
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680084
|
|
MR MOHINDER PALSO KARMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
AUR
|
PB-14-001-041-001/53
(LIDHAR KALAN)
|
2614001000NRG25130520240013935
|
13/05/2024
|
Nirmal Kaur
|
2614001WL000910
|
Nirmal Kaur
|
00415
|
SBIN0050704
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680320
|
|
NIRMAL KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
AUR
|
PB-14-001-041-001/56
(LIDHAR KALAN)
|
2614001000NRG25130520240013937
|
13/05/2024
|
Bakhshish Kaur
|
2614001WL000910
|
Bakhshish Kaur
|
00415
|
SBIN0050704
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680085
|
|
BAKHSHISH KAUR WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
AUR
|
PB-14-001-041-001/62
(LIDHAR KALAN)
|
2614001000NRG25130520240013939
|
13/05/2024
|
Balwinder Kaur
|
2614001WL000910
|
Balwinder Kaur
|
00415
|
SBIN0050704
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680030
|
|
BALWINDER KAUR W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
AUR
|
PB-14-001-041-001/65
(LIDHAR KALAN)
|
2614001000NRG25130520240013940
|
13/05/2024
|
Bimla Rani
|
2614001WL000910
|
Bimla Rani
|
00415
|
SBIN0050704
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680086
|
|
BIMLA RANI W/O SHEETAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
AUR
|
PB-14-001-041-001/67
(LIDHAR KALAN)
|
2614001000NRG25130520240013941
|
13/05/2024
|
BAKHSHO KAUR
|
2614001WL000910
|
BAKHSHO KAUR
|
00415
|
SBIN0050704
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680087
|
|
MRS BAKHSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
AUR
|
PB-14-001-041-001/69
(LIDHAR KALAN)
|
2614001000NRG25130520240013942
|
13/05/2024
|
GEJO
|
2614001WL000910
|
GEJO
|
00415
|
SBIN0050704
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680088
|
|
MRS GEJO GEJO
|
STATE BANK OF INDIA(508548)
|
|
499
|
AUR
|
PB-14-001-041-001/71
(LIDHAR KALAN)
|
2614001000NRG25130520240013944
|
13/05/2024
|
BIMLA
|
2614001WL000910
|
BIMLA
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680324
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
500
|
AUR
|
PB-14-001-062-001/181
(RATAINDA)
|
2614001000NRG25130520240013394
|
13/05/2024
|
Paramjit Kaur
|
2614001WL000881
|
Paramjit Kaur
|
00415
|
SBIN0050704
|
1818
|
1818
|
Rejected
|
15/05/2024
|
|
4043680036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
AUR
|
PB-14-001-062-001/69
(RATAINDA)
|
2614001000NRG25130520240013407
|
13/05/2024
|
MANJEET KAUR
|
2614001WL000881
|
MANJEET KAUR
|
00415
|
SBIN0050704
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043679971
|
|
MANJIT KAUR WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
AUR
|
PB-14-001-071-001/115
(TALWANDI FATTU)
|
2614001000NRG25130520240013888
|
13/05/2024
|
Mandeep Kaur
|
2614001WL000909
|
Mandeep Kaur
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680110
|
|
MANDEEP KAUR WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
AUR
|
PB-14-001-071-001/124
(TALWANDI FATTU)
|
2614001000NRG25130520240013891
|
13/05/2024
|
SATYA DEVI
|
2614001WL000909
|
SATYA DEVI
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680113
|
|
SATYA W/O MOHINDER PAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
AUR
|
PB-14-001-071-001/129
(TALWANDI FATTU)
|
2614001000NRG25130520240013793
|
13/05/2024
|
SARABJIT KAUR
|
2614001WL000904
|
SARABJIT KAUR
|
00415
|
SBIN0050704
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680024
|
|
MRS SARABJIT KAUR WO TIRATH RAJ
|
STATE BANK OF INDIA(508548)
|
|
505
|
AUR
|
PB-14-001-071-001/13
(TALWANDI FATTU)
|
2614001000NRG25130520240013892
|
13/05/2024
|
Balwinder Kaur
|
2614001WL000909
|
Balwinder Kaur
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043680114
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
AUR
|
PB-14-001-071-001/156
(TALWANDI FATTU)
|
2614001000NRG25130520240013897
|
13/05/2024
|
Jaswinder Kaur
|
2614001WL000909
|
Jaswinder Kaur
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680312
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
AUR
|
PB-14-001-071-001/188
(TALWANDI FATTU)
|
2614001000NRG25130520240013799
|
13/05/2024
|
USHA RANI
|
2614001WL000904
|
USHA RANI
|
00415
|
SBIN0050704
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680201
|
|
USHA RANI WO BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
AUR
|
PB-14-001-071-001/21
(TALWANDI FATTU)
|
2614001000NRG25130520240013800
|
13/05/2024
|
Joginder Kaur
|
2614001WL000904
|
Joginder Kaur
|
00415
|
SBIN0050704
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043680115
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
509
|
AUR
|
PB-14-001-071-001/22
(TALWANDI FATTU)
|
2614001000NRG25130520240013907
|
13/05/2024
|
Dawinder Kumar
|
2614001WL000909
|
Dawinder Kumar
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680116
|
|
DAVINDER KUMAR
|
CANARA BANK(508532)
|
|
510
|
AUR
|
PB-14-001-071-001/28
(TALWANDI FATTU)
|
2614001000NRG25130520240013908
|
13/05/2024
|
Jagir Kaur
|
2614001WL000909
|
Jagir Kaur
|
00415
|
SBIN0050704
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680018
|
|
JAGIR KAUR WO RAM LUBHAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
AUR
|
PB-14-001-071-001/30
(TALWANDI FATTU)
|
2614001000NRG25130520240013803
|
13/05/2024
|
RESHMO
|
2614001WL000904
|
RESHMO
|
00415
|
SBIN0050704
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680025
|
|
MRS RESHMO WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
512
|
AUR
|
PB-14-001-071-001/33
(TALWANDI FATTU)
|
2614001000NRG25130520240013804
|
13/05/2024
|
Jagdish Kaur
|
2614001WL000904
|
Jagdish Kaur
|
00415
|
SBIN0050704
|
1288
|
1288
|
Rejected
|
15/05/2024
|
|
4043680117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
AUR
|
PB-14-001-071-001/35
(TALWANDI FATTU)
|
2614001000NRG25130520240013805
|
13/05/2024
|
KAMAL KUMARI
|
2614001WL000904
|
KAMAL KUMARI
|
00415
|
SBIN0050704
|
3542
|
3542
|
Rejected
|
15/05/2024
|
|
4043680218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
AUR
|
PB-14-001-071-001/37
(TALWANDI FATTU)
|
2614001000NRG25130520240013909
|
13/05/2024
|
Bakhshish Kaur
|
2614001WL000909
|
Bakhshish Kaur
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680118
|
|
BAKHSHISH KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
AUR
|
PB-14-001-071-001/5
(TALWANDI FATTU)
|
2614001000NRG25130520240013911
|
13/05/2024
|
Gurdev Kaur
|
2614001WL000909
|
Gurdev Kaur
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680017
|
|
GURDEV KAUR W/O BISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
AUR
|
PB-14-001-071-001/52
(TALWANDI FATTU)
|
2614001000NRG25130520240013806
|
13/05/2024
|
Parkash Ram
|
2614001WL000904
|
Parkash Ram
|
00415
|
SBIN0050704
|
3542
|
3542
|
Rejected
|
15/05/2024
|
|
4043680119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
AUR
|
PB-14-001-071-001/67
(TALWANDI FATTU)
|
2614001000NRG25130520240013913
|
13/05/2024
|
Satya
|
2614001WL000909
|
Satya
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680120
|
|
MRS SATYA SATYA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
AUR
|
PB-14-001-071-001/7
(TALWANDI FATTU)
|
2614001000NRG25130520240013807
|
13/05/2024
|
TARA RAM
|
2614001WL000904
|
TARA RAM
|
00415
|
SBIN0050704
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680270
|
|
TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
AUR
|
PB-14-001-071-001/70
(TALWANDI FATTU)
|
2614001000NRG25130520240013808
|
13/05/2024
|
Bawa Ram
|
2614001WL000904
|
Bawa Ram
|
00415
|
SBIN0050704
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680256
|
|
BAWA
|
PUNJAB & SIND BANK(607087)
|
|
520
|
AUR
|
PB-14-001-071-001/72
(TALWANDI FATTU)
|
2614001000NRG25130520240013914
|
13/05/2024
|
Balbir Kaur
|
2614001WL000909
|
Balbir Kaur
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680121
|
|
BALVIR KAUR WO JASKANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
AUR
|
PB-14-001-071-001/76
(TALWANDI FATTU)
|
2614001000NRG25130520240013915
|
13/05/2024
|
Ramanjit Kaur
|
2614001WL000909
|
Ramanjit Kaur
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680122
|
|
NEELAM RANI UG RAMANJIT KAUR WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
AUR
|
PB-14-001-071-001/77
(TALWANDI FATTU)
|
2614001000NRG25130520240013916
|
13/05/2024
|
Mahinder Kaur
|
2614001WL000909
|
Mahinder Kaur
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680142
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
AUR
|
PB-14-001-071-001/84
(TALWANDI FATTU)
|
2614001000NRG25130520240013917
|
13/05/2024
|
Mahinder Kaur
|
2614001WL000909
|
Mahinder Kaur
|
00415
|
SBIN0050704
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043680143
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
AUR
|
PB-14-001-071-001/88
(TALWANDI FATTU)
|
2614001000NRG25130520240013919
|
13/05/2024
|
SIMAR KAUR
|
2614001WL000909
|
SIMAR KAUR
|
00415
|
SBIN0050704
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043680144
|
|
SIMAR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
AUR
|
PB-14-001-071-001/98
(TALWANDI FATTU)
|
2614001000NRG25130520240013920
|
13/05/2024
|
BALVIR KAUR
|
2614001WL000909
|
BALVIR KAUR
|
00415
|
SBIN0050704
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043680322
|
|
BALBIR KAUR W/ORAM ASHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200137
|
200137
|
|
|
|
|
|
|
|
|
526
|
AUR
|
PB-14-001-046-001/120
(MALLA BEDIAN)
|
2614001000NRG25130520240013364
|
13/05/2024
|
SUKHDEV LAL
|
2614001WL000880
|
SUKHDEV LAL
|
00468
|
UBIN0538710
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4043680265
|
|
SUKHDEV LAL SO HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
527
|
AUR
|
PB-14-001-030-001/119
(HERIAN)
|
2614001000NRG25130520240013305
|
13/05/2024
|
SAWITARI DEVI
|
2614001WL000878
|
SAWITARI DEVI
|
00553
|
INDB0000778
|
2121
|
2121
|
Processed
|
15/05/2024
|
|
4043680141
|
|
SAVITRI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
528
|
AUR
|
PB-14-001-003-001/59
(BALOWAL)
|
2614001000NRG25130520240013680
|
13/05/2024
|
KAMALJIT SINGH
|
2614001WL000898
|
KAMALJIT SINGH
|
00554
|
KKBK0000262
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043680316
|
|
KAMALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1432686
|
1432686
|
|
|
|
|
|
|
|