|
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-14-001-030-001/72
(HERIAN)
|
2614001000NRG25140520240014862
|
14/05/2024
|
Kavita
|
2614001WL000966
|
Kavita
|
00032
|
UTIB0000659
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121039282
|
|
KAVITA W/O TARLOK CHAND
|
AXIS BANK(607153)
|
|
2
|
AUR
|
PB-14-001-030-001/73
(HERIAN)
|
2614001000NRG25140520240014863
|
14/05/2024
|
MAHINDER PAL
|
2614001WL000966
|
MAHINDER PAL
|
00032
|
UTIB0000659
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121039270
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-066-001/106
(SAHLON)
|
2614001000NRG25140520240014755
|
14/05/2024
|
JASVIR KAUR
|
2614001WL000959
|
JASVIR KAUR
|
00032
|
UTIB0002449
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039285
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
4
|
AUR
|
PB-14-001-066-001/77
(SAHLON)
|
2614001000NRG25140520240014774
|
14/05/2024
|
TEJVEER KAUR
|
2614001WL000959
|
TEJVEER KAUR
|
00032
|
UTIB0002449
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039287
|
|
TEJVEER KAUR WO RAM SUROOP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-030-001/51
(HERIAN)
|
2614001000NRG25140520240014857
|
14/05/2024
|
LEHMBER RAM
|
2614001WL000966
|
LEHMBER RAM
|
00078
|
CNRB0002226
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121039266
|
|
MR LEHMBER RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-001-001/18
(AUR)
|
2614001000NRG25140520240014952
|
14/05/2024
|
AMANDEEP
|
2614001WL000972
|
AMANDEEP
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039194
|
|
AMANDEEP SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AUR
|
PB-14-001-013-001/124
(BAHADURPUR)
|
2614001000NRG25140520240015075
|
14/05/2024
|
KANTA KUMARI
|
2614001WL000985
|
KANTA KUMARI
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039232
|
|
KANTA KUMARI
|
CANARA BANK(508532)
|
|
8
|
AUR
|
PB-14-001-013-001/82
(BAHADURPUR)
|
2614001000NRG25140520240015086
|
14/05/2024
|
Bhupinder Singh
|
2614001WL000985
|
Bhupinder Singh
|
00078
|
CNRB0002528
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039243
|
|
BHUPINDER SINGH S/O DHANA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
9
|
AUR
|
PB-14-001-028-001/70
(GAROPUR)
|
2614001000NRG25140520240014962
|
14/05/2024
|
SANJAY KUMAR
|
2614001WL000972
|
SANJAY KUMAR
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039254
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
10
|
AUR
|
PB-14-001-047-001/132
(MIRPUR LAKHA)
|
2614001000NRG25140520240014730
|
14/05/2024
|
USHA RANI
|
2614001WL000959
|
USHA RANI
|
00078
|
CNRB0002528
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039175
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AUR
|
PB-14-001-047-001/16
(MIRPUR LAKHA)
|
2614001000NRG25140520240014735
|
14/05/2024
|
GURWINDER KAUR
|
2614001WL000959
|
GURWINDER KAUR
|
00078
|
CNRB0002528
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039248
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
AUR
|
PB-14-001-047-001/64
(MIRPUR LAKHA)
|
2614001000NRG25140520240014746
|
14/05/2024
|
PARVEEN KAUR
|
2614001WL000959
|
PARVEEN KAUR
|
00078
|
CNRB0002528
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039218
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
13
|
AUR
|
PB-14-001-049-001/41
(MAHAL KHURD)
|
2614001000NRG25140520240014935
|
14/05/2024
|
CHARNO
|
2614001WL000970
|
CHARNO
|
00078
|
CNRB0002528
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039239
|
|
CHARNO DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AUR
|
PB-14-001-049-001/53
(MAHAL KHURD)
|
2614001000NRG25140520240014936
|
14/05/2024
|
HARMESH LAL
|
2614001WL000970
|
HARMESH LAL
|
00078
|
CNRB0002528
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039242
|
|
HARMESH LAL S/O BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AUR
|
PB-14-001-049-001/7
(MAHAL KHURD)
|
2614001000NRG25140520240014938
|
14/05/2024
|
HARMESH LAL
|
2614001WL000970
|
HARMESH LAL
|
00078
|
CNRB0002528
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039238
|
|
HARMESH LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
16
|
AUR
|
PB-14-001-001-001/257
(AUR)
|
2614001000NRG25140520240014953
|
14/05/2024
|
Harjit kumar
|
2614001WL000972
|
Harjit kumar
|
00078
|
CNRB0004601
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039227
|
|
HARJIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
AUR
|
PB-14-001-001-001/328
(AUR)
|
2614001000NRG25140520240014957
|
14/05/2024
|
ARUN KUMAR
|
2614001WL000972
|
ARUN KUMAR
|
00114
|
UTIB0SNWS01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039228
|
|
ARUN KUMAR S/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
18
|
AUR
|
PB-14-001-020-001/107
(DODHALA)
|
2614001000NRG25140520240015066
|
14/05/2024
|
Darshan Singh
|
2614001WL000984
|
Darshan Singh
|
00114
|
UTIB0SNWS01
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121039258
|
|
DARSHAN SINGH S/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AUR
|
PB-14-001-030-001/46
(HERIAN)
|
2614001000NRG25140520240014856
|
14/05/2024
|
BALVIR SINGH
|
2614001WL000966
|
BALVIR SINGH
|
00114
|
UTIB0SNWS01
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121039230
|
|
BALVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
20
|
AUR
|
PB-14-001-030-001/62
(HERIAN)
|
2614001000NRG25140520240014859
|
14/05/2024
|
Harbans Lal
|
2614001WL000966
|
Harbans Lal
|
00114
|
UTIB0SNWS01
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121039231
|
|
HARBANS LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
21
|
AUR
|
PB-14-001-030-001/7
(HERIAN)
|
2614001000NRG25140520240014861
|
14/05/2024
|
GURPAL KAUR
|
2614001WL000966
|
GURPAL KAUR
|
00114
|
UTIB0SNWS01
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121039237
|
|
GURPAL KAUR W/O. BALVIR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
22
|
AUR
|
PB-14-001-047-001/141
(MIRPUR LAKHA)
|
2614001000NRG25140520240014988
|
14/05/2024
|
Jaspal singh
|
2614001WL000975
|
Jaspal singh
|
00114
|
UTIB0SNWS01
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039222
|
|
JASPAL SINGH S/O SAWARN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
23
|
AUR
|
PB-14-001-047-001/88
(MIRPUR LAKHA)
|
2614001000NRG25140520240014751
|
14/05/2024
|
GURMEET KAUR
|
2614001WL000959
|
GURMEET KAUR
|
00114
|
UTIB0SNWS01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039193
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AUR
|
PB-14-001-049-001/83
(MAHAL KHURD)
|
2614001000NRG25140520240014939
|
14/05/2024
|
KAMLESH RANI
|
2614001WL000970
|
KAMLESH RANI
|
00114
|
UTIB0SNWS01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039225
|
|
KAMLESH RANI W/O RAJ KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
25
|
AUR
|
PB-14-001-066-001/27
(SAHLON)
|
2614001000NRG25140520240014767
|
14/05/2024
|
MAJOR
|
2614001WL000959
|
MAJOR
|
00114
|
UTIB0SNWS01
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039247
|
|
MAJOR S/O AJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21112
|
21112
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-013-001/138
(BAHADURPUR)
|
2614001000NRG25140520240014961
|
14/05/2024
|
JAGJIWAN LAL
|
2614001WL000972
|
JAGJIWAN LAL
|
00152
|
HDFC0002472
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039253
|
|
JAGJIWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-057-001/75
(URAPUR)
|
2614001000NRG25140520240014973
|
14/05/2024
|
Satnam Singh
|
2614001WL000972
|
Satnam Singh
|
00152
|
HDFC0003319
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039220
|
|
SATNAM RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
28
|
AUR
|
PB-14-001-001-001/385
(AUR)
|
2614001000NRG25140520240014960
|
14/05/2024
|
ASHWANI KUMAR
|
2614001WL000972
|
ASHWANI KUMAR
|
00165
|
IBKL0000313
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039295
|
|
ASHWANI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
29
|
AUR
|
PB-14-001-030-001/69
(HERIAN)
|
2614001000NRG25140520240014860
|
14/05/2024
|
JASPAL RAM
|
2614001WL000966
|
JASPAL RAM
|
00349
|
PSIB0000227
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121039293
|
|
JASPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
30
|
AUR
|
PB-14-001-055-001/17
(NANGAL JATTAN)
|
2614001000NRG25140520240014964
|
14/05/2024
|
MANJIT KAUR
|
2614001WL000972
|
MANJIT KAUR
|
00349
|
PSIB0000442
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039280
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AUR
|
PB-14-001-055-001/18
(NANGAL JATTAN)
|
2614001000NRG25140520240014965
|
14/05/2024
|
NIRMAL KAUR
|
2614001WL000972
|
NIRMAL KAUR
|
00349
|
PSIB0000442
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039279
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AUR
|
PB-14-001-055-001/19
(NANGAL JATTAN)
|
2614001000NRG25140520240014966
|
14/05/2024
|
SUKHWINDER KAUR
|
2614001WL000972
|
SUKHWINDER KAUR
|
00349
|
PSIB0000442
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039284
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AUR
|
PB-14-001-055-001/20
(NANGAL JATTAN)
|
2614001000NRG25140520240014967
|
14/05/2024
|
KULWINDER KAUR
|
2614001WL000972
|
KULWINDER KAUR
|
00349
|
PSIB0000442
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039283
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AUR
|
PB-14-001-055-001/37
(NANGAL JATTAN)
|
2614001000NRG25140520240014968
|
14/05/2024
|
Kamaljeet Kaur
|
2614001WL000972
|
Kamaljeet Kaur
|
00349
|
PSIB0000442
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039286
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AUR
|
PB-14-001-055-001/44
(NANGAL JATTAN)
|
2614001000NRG25140520240014969
|
14/05/2024
|
Jarnail Singh
|
2614001WL000972
|
Jarnail Singh
|
00349
|
PSIB0000442
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039289
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AUR
|
PB-14-001-055-001/7
(NANGAL JATTAN)
|
2614001000NRG25140520240014970
|
14/05/2024
|
PALO
|
2614001WL000972
|
PALO
|
00349
|
PSIB0000442
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039288
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AUR
|
PB-14-001-055-001/75
(NANGAL JATTAN)
|
2614001000NRG25140520240014971
|
14/05/2024
|
SUMAN RANI
|
2614001WL000972
|
SUMAN RANI
|
00349
|
PSIB0000442
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039291
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AUR
|
PB-14-001-055-001/76
(NANGAL JATTAN)
|
2614001000NRG25140520240014972
|
14/05/2024
|
SUKHVIR KAUR
|
2614001WL000972
|
SUKHVIR KAUR
|
00349
|
PSIB0000442
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039301
|
|
SUKHVIR KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
39
|
AUR
|
PB-14-001-013-001/100
(BAHADURPUR)
|
2614001000NRG25140520240015067
|
14/05/2024
|
BAKSHO
|
2614001WL000985
|
BAKSHO
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039320
|
|
BAKSHO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
AUR
|
PB-14-001-013-001/111
(BAHADURPUR)
|
2614001000NRG25140520240015069
|
14/05/2024
|
SEEMA RANI
|
2614001WL000985
|
SEEMA RANI
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039321
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
AUR
|
PB-14-001-013-001/116
(BAHADURPUR)
|
2614001000NRG25140520240015070
|
14/05/2024
|
NARINDER SINGH
|
2614001WL000985
|
NARINDER SINGH
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039323
|
|
NARINDER SINGH S/O SATNAM SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
42
|
AUR
|
PB-14-001-013-001/117
(BAHADURPUR)
|
2614001000NRG25140520240015071
|
14/05/2024
|
ASHA RANI
|
2614001WL000985
|
ASHA RANI
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039315
|
|
ASHA RANI W/O ASHOK KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
43
|
AUR
|
PB-14-001-013-001/120
(BAHADURPUR)
|
2614001000NRG25140520240015073
|
14/05/2024
|
JASPAL SINGH
|
2614001WL000985
|
JASPAL SINGH
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039179
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AUR
|
PB-14-001-013-001/123
(BAHADURPUR)
|
2614001000NRG25140520240015074
|
14/05/2024
|
DEBO
|
2614001WL000985
|
DEBO
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039322
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AUR
|
PB-14-001-013-001/15
(BAHADURPUR)
|
2614001000NRG25140520240015078
|
14/05/2024
|
KIRANDEEP KAUR
|
2614001WL000985
|
KIRANDEEP KAUR
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039189
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
46
|
AUR
|
PB-14-001-013-001/87
(BAHADURPUR)
|
2614001000NRG25140520240015087
|
14/05/2024
|
BHUPINDER KAUR
|
2614001WL000985
|
BHUPINDER KAUR
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039173
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AUR
|
PB-14-001-013-001/88
(BAHADURPUR)
|
2614001000NRG25140520240015088
|
14/05/2024
|
Paramjit Kaur
|
2614001WL000985
|
Paramjit Kaur
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039326
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AUR
|
PB-14-001-013-001/97
(BAHADURPUR)
|
2614001000NRG25140520240015089
|
14/05/2024
|
KAMALJEET KAUR
|
2614001WL000985
|
KAMALJEET KAUR
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039327
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AUR
|
PB-14-001-022-001/112
(GARCHA)
|
2614001000NRG25140520240015090
|
14/05/2024
|
SANTOSH KUMARI
|
2614001WL000985
|
SANTOSH KUMARI
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039278
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AUR
|
PB-14-001-022-001/130
(GARCHA)
|
2614001000NRG25140520240015091
|
14/05/2024
|
JOGINDER KAUR
|
2614001WL000985
|
JOGINDER KAUR
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039303
|
|
JOGINDER KAUR W/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
51
|
AUR
|
PB-14-001-022-001/142
(GARCHA)
|
2614001000NRG25140520240015092
|
14/05/2024
|
SHILA DEVI
|
2614001WL000985
|
SHILA DEVI
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039317
|
|
SHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
AUR
|
PB-14-001-022-001/148
(GARCHA)
|
2614001000NRG25140520240015093
|
14/05/2024
|
Parminder Kaur
|
2614001WL000985
|
Parminder Kaur
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039300
|
|
PARMINDER KAUR W/O PARGAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
53
|
AUR
|
PB-14-001-022-001/15
(GARCHA)
|
2614001000NRG25140520240015094
|
14/05/2024
|
BIMLA RANI
|
2614001WL000985
|
BIMLA RANI
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039298
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
AUR
|
PB-14-001-022-001/151
(GARCHA)
|
2614001000NRG25140520240015095
|
14/05/2024
|
BIMLA DEVI
|
2614001WL000985
|
BIMLA DEVI
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039299
|
|
BAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AUR
|
PB-14-001-022-001/160
(GARCHA)
|
2614001000NRG25140520240015096
|
14/05/2024
|
HARPREET KAUR
|
2614001WL000985
|
HARPREET KAUR
|
00349
|
PSIB0000445
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4121039186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
AUR
|
PB-14-001-022-001/29
(GARCHA)
|
2614001000NRG25140520240015097
|
14/05/2024
|
MANJIT KAUR
|
2614001WL000985
|
MANJIT KAUR
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039292
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AUR
|
PB-14-001-022-001/30
(GARCHA)
|
2614001000NRG25140520240015098
|
14/05/2024
|
RESHAM KAUR
|
2614001WL000985
|
RESHAM KAUR
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039290
|
|
RESHAM KAUR W/O RAM SAROOP
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
58
|
AUR
|
PB-14-001-022-001/9
(GARCHA)
|
2614001000NRG25140520240015099
|
14/05/2024
|
Kashmir Kaur
|
2614001WL000985
|
Kashmir Kaur
|
00349
|
PSIB0000445
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121039296
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AUR
|
PB-14-001-049-001/162
(MAHAL KHURD)
|
2614001000NRG25140520240014931
|
14/05/2024
|
AVTAR SINGH
|
2614001WL000970
|
AVTAR SINGH
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039297
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AUR
|
PB-14-001-049-001/185
(MAHAL KHURD)
|
2614001000NRG25140520240014932
|
14/05/2024
|
ASHA RANI
|
2614001WL000970
|
ASHA RANI
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039181
|
|
ASHA RANI WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AUR
|
PB-14-001-049-001/22
(MAHAL KHURD)
|
2614001000NRG25140520240014933
|
14/05/2024
|
Resham Kaur
|
2614001WL000970
|
Resham Kaur
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039281
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
AUR
|
PB-14-001-049-001/36
(MAHAL KHURD)
|
2614001000NRG25140520240014934
|
14/05/2024
|
Ropp Lal
|
2614001WL000970
|
Ropp Lal
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039176
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
AUR
|
PB-14-001-049-001/67
(MAHAL KHURD)
|
2614001000NRG25140520240014937
|
14/05/2024
|
PAMMI
|
2614001WL000970
|
PAMMI
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039305
|
|
PARAMJIT KAUR W/O PARAMJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
64
|
AUR
|
PB-14-001-066-001/114
(SAHLON)
|
2614001000NRG25140520240014757
|
14/05/2024
|
Gurbax Kaur
|
2614001WL000959
|
Gurbax Kaur
|
00349
|
PSIB0000638
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039311
|
|
GURBAX KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
65
|
AUR
|
PB-14-001-047-001/106
(MIRPUR LAKHA)
|
2614001000NRG25140520240014725
|
14/05/2024
|
AMARJIT
|
2614001WL000959
|
AMARJIT
|
00349
|
PSIB0021413
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039184
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
66
|
AUR
|
PB-14-001-047-001/176
(MIRPUR LAKHA)
|
2614001000NRG25140520240014989
|
14/05/2024
|
Vijay Kumar
|
2614001WL000975
|
Vijay Kumar
|
00349
|
PSIB0021413
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039325
|
|
VIJAY KUMAR SO GURPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AUR
|
PB-14-001-066-001/199
(SAHLON)
|
2614001000NRG25140520240014760
|
14/05/2024
|
JASWINDER KAUR
|
2614001WL000959
|
JASWINDER KAUR
|
00349
|
PSIB0021413
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039318
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AUR
|
PB-14-001-066-001/213
(SAHLON)
|
2614001000NRG25140520240014762
|
14/05/2024
|
VANDANA
|
2614001WL000959
|
VANDANA
|
00349
|
PSIB0021413
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121039319
|
|
VANDANA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AUR
|
PB-14-001-066-001/216
(SAHLON)
|
2614001000NRG25140520240014764
|
14/05/2024
|
Asha Rani
|
2614001WL000959
|
Asha Rani
|
00349
|
PSIB0021413
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039178
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AUR
|
PB-14-001-066-001/227
(SAHLON)
|
2614001000NRG25140520240014765
|
14/05/2024
|
Takdeer Kumari
|
2614001WL000959
|
Takdeer Kumari
|
00349
|
PSIB0021413
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121039172
|
|
TAKDEER KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AUR
|
PB-14-001-066-001/64
(SAHLON)
|
2614001000NRG25140520240014772
|
14/05/2024
|
SUKHWINDER KAUR
|
2614001WL000959
|
SUKHWINDER KAUR
|
00349
|
PSIB0021413
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039314
|
|
SUKHWINDER KAUR WO GURMAAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
72
|
AUR
|
PB-14-001-066-001/97
(SAHLON)
|
2614001000NRG25140520240014776
|
14/05/2024
|
BIMLA DEVI
|
2614001WL000959
|
BIMLA DEVI
|
00349
|
PSIB0021413
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121039306
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
73
|
AUR
|
PB-14-001-008-001/105
(BAKHLAUR)
|
2614001000NRG25140520240015011
|
14/05/2024
|
GURMEET RAM
|
2614001WL000977
|
GURMEET RAM
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039277
|
|
GURMEET RAM S/O LAXMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AUR
|
PB-14-001-008-001/272
(BAKHLAUR)
|
2614001000NRG25140520240015014
|
14/05/2024
|
KULWINDER RAM
|
2614001WL000977
|
KULWINDER RAM
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039275
|
|
KULVINDER RAM S/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AUR
|
PB-14-001-008-001/296
(BAKHLAUR)
|
2614001000NRG25140520240015015
|
14/05/2024
|
PARAMJIT KAUR
|
2614001WL000977
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039273
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AUR
|
PB-14-001-008-001/360
(BAKHLAUR)
|
2614001000NRG25140520240015017
|
14/05/2024
|
BALJINDER KAUR
|
2614001WL000977
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039274
|
|
BALJINDER KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AUR
|
PB-14-001-008-001/363
(BAKHLAUR)
|
2614001000NRG25140520240015018
|
14/05/2024
|
MADAN LAL
|
2614001WL000977
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039276
|
|
MADAN LAL SO SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
78
|
AUR
|
PB-14-001-030-001/55
(HERIAN)
|
2614001000NRG25140520240014858
|
14/05/2024
|
SANSAR KAUR
|
2614001WL000966
|
SANSAR KAUR
|
00354
|
PUNB0024110
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121039294
|
|
SANSAR KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
79
|
AUR
|
PB-14-001-001-001/285
(AUR)
|
2614001000NRG25140520240014954
|
14/05/2024
|
SUBASH CHANDER
|
2614001WL000972
|
SUBASH CHANDER
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039187
|
|
SUBASH CHANDER SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AUR
|
PB-14-001-001-001/301
(AUR)
|
2614001000NRG25140520240014956
|
14/05/2024
|
Jagdish Singh
|
2614001WL000972
|
Jagdish Singh
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039183
|
|
JAGDISH SINGH S/O MR KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AUR
|
PB-14-001-001-001/344
(AUR)
|
2614001000NRG25140520240014958
|
14/05/2024
|
JAGROOP KUMAR
|
2614001WL000972
|
JAGROOP KUMAR
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039188
|
|
JAGROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AUR
|
PB-14-001-001-001/349
(AUR)
|
2614001000NRG25140520240014959
|
14/05/2024
|
Harjinder Kumar
|
2614001WL000972
|
Harjinder Kumar
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039316
|
|
HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AUR
|
PB-14-001-013-001/119
(BAHADURPUR)
|
2614001000NRG25140520240015072
|
14/05/2024
|
KRISHAN LAL
|
2614001WL000985
|
KRISHAN LAL
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039171
|
|
KRISHAN LAL S/O KARTAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
84
|
AUR
|
PB-14-001-013-001/130
(BAHADURPUR)
|
2614001000NRG25140520240015076
|
14/05/2024
|
JAGIR KAUR
|
2614001WL000985
|
JAGIR KAUR
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039190
|
|
JAGIR KAUR WO DHAN PAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AUR
|
PB-14-001-013-001/70
(BAHADURPUR)
|
2614001000NRG25140520240015085
|
14/05/2024
|
GURMAIL RAM
|
2614001WL000985
|
GURMAIL RAM
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039180
|
|
GURMAIL RAM S/O DH UJAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AUR
|
PB-14-001-030-001/75
(HERIAN)
|
2614001000NRG25140520240014864
|
14/05/2024
|
Gurjit Singh
|
2614001WL000966
|
Gurjit Singh
|
00354
|
PUNB0050900
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121039182
|
|
GURJIT SINGH U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AUR
|
PB-14-001-047-001/1
(MIRPUR LAKHA)
|
2614001000NRG25140520240014723
|
14/05/2024
|
SOM NATH
|
2614001WL000959
|
SOM NATH
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039307
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUR
|
PB-14-001-047-001/103
(MIRPUR LAKHA)
|
2614001000NRG25140520240014724
|
14/05/2024
|
DALJIT KAUR
|
2614001WL000959
|
DALJIT KAUR
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039313
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
AUR
|
PB-14-001-047-001/107
(MIRPUR LAKHA)
|
2614001000NRG25140520240014726
|
14/05/2024
|
Joginder Kaur
|
2614001WL000959
|
Joginder Kaur
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039312
|
|
JOGINDER KAUR W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AUR
|
PB-14-001-047-001/116
(MIRPUR LAKHA)
|
2614001000NRG25140520240014727
|
14/05/2024
|
BALVIR KAUR
|
2614001WL000959
|
BALVIR KAUR
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039174
|
|
BALVIR KAUR WO SARBJIT SINGH
|
CANARA BANK(508532)
|
|
91
|
AUR
|
PB-14-001-047-001/125
(MIRPUR LAKHA)
|
2614001000NRG25140520240014728
|
14/05/2024
|
PARAMJIT KAUR
|
2614001WL000959
|
PARAMJIT KAUR
|
00354
|
PUNB0050900
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121039192
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AUR
|
PB-14-001-047-001/167
(MIRPUR LAKHA)
|
2614001000NRG25140520240014736
|
14/05/2024
|
RACHPAL SINGH
|
2614001WL000959
|
RACHPAL SINGH
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039324
|
|
RACHPAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AUR
|
PB-14-001-047-001/182
(MIRPUR LAKHA)
|
2614001000NRG25140520240014737
|
14/05/2024
|
Naib Kumar
|
2614001WL000959
|
Naib Kumar
|
00354
|
PUNB0050900
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4121039191
|
A/c Blocked or Frozen
|
|
|
|
94
|
AUR
|
PB-14-001-047-001/208
(MIRPUR LAKHA)
|
2614001000NRG25140520240014739
|
14/05/2024
|
RAJINDER KUMAR
|
2614001WL000959
|
RAJINDER KUMAR
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039177
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AUR
|
PB-14-001-047-001/31
(MIRPUR LAKHA)
|
2614001000NRG25140520240014741
|
14/05/2024
|
MAKHAN RAM
|
2614001WL000959
|
MAKHAN RAM
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039308
|
|
MR MAKHAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUR
|
PB-14-001-047-001/44
(MIRPUR LAKHA)
|
2614001000NRG25140520240014742
|
14/05/2024
|
PIARA LAL
|
2614001WL000959
|
PIARA LAL
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039302
|
|
PIARA LAL SO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AUR
|
PB-14-001-047-001/5
(MIRPUR LAKHA)
|
2614001000NRG25140520240014743
|
14/05/2024
|
Gurdev Singh
|
2614001WL000959
|
Gurdev Singh
|
00354
|
PUNB0050900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039310
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AUR
|
PB-14-001-051-001/39
(MAIDITTA)
|
2614001000NRG25140520240014990
|
14/05/2024
|
RAJAN KUMAR
|
2614001WL000975
|
RAJAN KUMAR
|
00354
|
PUNB0050900
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039185
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42672
|
42672
|
|
|
|
|
|
|
|
|
99
|
AUR
|
PB-14-001-055-001/13
(NANGAL JATTAN)
|
2614001000NRG25140520240014963
|
14/05/2024
|
KANTA RANI
|
2614001WL000972
|
KANTA RANI
|
00354
|
PUNB0114610
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121039304
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AUR
|
PB-14-001-057-001/64
(URAPUR)
|
2614001000NRG25140520240014786
|
14/05/2024
|
SARVAN RAM
|
2614001WL000960
|
SARVAN RAM
|
00354
|
PUNB0114610
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039309
|
|
SARVAN RAM SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
101
|
AUR
|
PB-14-001-047-001/85
(MIRPUR LAKHA)
|
2614001000NRG25140520240014750
|
14/05/2024
|
JASBIR SINGH
|
2614001WL000959
|
JASBIR SINGH
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039202
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
102
|
AUR
|
PB-14-001-008-001/329
(BAKHLAUR)
|
2614001000NRG25140520240015016
|
14/05/2024
|
JASWINDER KAUR
|
2614001WL000977
|
JASWINDER KAUR
|
00354
|
PUNB0351700
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121039236
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
103
|
AUR
|
PB-14-001-066-001/226
(SAHLON)
|
2614001000NRG25140520240014975
|
14/05/2024
|
KAMAL DEEP
|
2614001WL000972
|
KAMAL DEEP
|
00354
|
PUNB0351900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039241
|
|
KAMAL DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
104
|
AUR
|
PB-14-001-008-001/101
(BAKHLAUR)
|
2614001000NRG25140520240015009
|
14/05/2024
|
BALLIHAR CHAND
|
2614001WL000977
|
BALLIHAR CHAND
|
00354
|
PUNB0352500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039246
|
|
BALLIHAR CHAND S/O MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AUR
|
PB-14-001-008-001/211
(BAKHLAUR)
|
2614001000NRG25140520240015013
|
14/05/2024
|
Surjit Ram
|
2614001WL000977
|
Surjit Ram
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039223
|
|
SURJIT RAM SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AUR
|
PB-14-001-057-001/168
(URAPUR)
|
2614001000NRG25140520240014779
|
14/05/2024
|
Jaswant Kaur
|
2614001WL000960
|
Jaswant Kaur
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039245
|
|
JASWANT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AUR
|
PB-14-001-057-001/168
(URAPUR)
|
2614001000NRG25140520240014778
|
14/05/2024
|
Sohan Singh
|
2614001WL000960
|
Sohan Singh
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039244
|
|
SOHAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AUR
|
PB-14-001-057-001/173
(URAPUR)
|
2614001000NRG25140520240014780
|
14/05/2024
|
PARAMJIT KAUR
|
2614001WL000960
|
PARAMJIT KAUR
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039229
|
|
PARMJIT KAUR W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AUR
|
PB-14-001-057-001/55
(URAPUR)
|
2614001000NRG25140520240014782
|
14/05/2024
|
NEHA
|
2614001WL000960
|
NEHA
|
00354
|
PUNB0352500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039234
|
|
NEHA U/G KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AUR
|
PB-14-001-057-001/56
(URAPUR)
|
2614001000NRG25140520240014783
|
14/05/2024
|
Kanta Devi
|
2614001WL000960
|
Kanta Devi
|
00354
|
PUNB0352500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039203
|
|
KANTA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AUR
|
PB-14-001-057-001/57
(URAPUR)
|
2614001000NRG25140520240014784
|
14/05/2024
|
SATYA
|
2614001WL000960
|
SATYA
|
00354
|
PUNB0352500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039204
|
|
SATYA W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AUR
|
PB-14-001-057-001/59
(URAPUR)
|
2614001000NRG25140520240014785
|
14/05/2024
|
Jeet Kaur
|
2614001WL000960
|
Jeet Kaur
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039205
|
|
JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
113
|
AUR
|
PB-14-001-001-001/16
(AUR)
|
2614001000NRG25140520240014951
|
14/05/2024
|
KAMALJIT
|
2614001WL000972
|
KAMALJIT
|
00415
|
SBIN0011910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039224
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUR
|
PB-14-001-001-001/300
(AUR)
|
2614001000NRG25140520240014955
|
14/05/2024
|
Makhan Ram
|
2614001WL000972
|
Makhan Ram
|
00415
|
SBIN0011910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039255
|
|
MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUR
|
PB-14-001-001-001/331
(AUR)
|
2614001000NRG25140520240014777
|
14/05/2024
|
NARESH KUMAR
|
2614001WL000960
|
NARESH KUMAR
|
00415
|
SBIN0011910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039256
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
AUR
|
PB-14-001-013-001/101
(BAHADURPUR)
|
2614001000NRG25140520240015068
|
14/05/2024
|
RAJNI RANI
|
2614001WL000985
|
RAJNI RANI
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039264
|
|
MRS RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUR
|
PB-14-001-013-001/54
(BAHADURPUR)
|
2614001000NRG25140520240015083
|
14/05/2024
|
Gian Kaur
|
2614001WL000985
|
Gian Kaur
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039233
|
|
GIAN KAUR W/OBALWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
118
|
AUR
|
PB-14-001-047-001/13
(MIRPUR LAKHA)
|
2614001000NRG25140520240014729
|
14/05/2024
|
MEENA KUMARI
|
2614001WL000959
|
MEENA KUMARI
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039267
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUR
|
PB-14-001-047-001/135
(MIRPUR LAKHA)
|
2614001000NRG25140520240014731
|
14/05/2024
|
PARAMJIT KAUR
|
2614001WL000959
|
PARAMJIT KAUR
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039250
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUR
|
PB-14-001-047-001/155
(MIRPUR LAKHA)
|
2614001000NRG25140520240014732
|
14/05/2024
|
RESHAM LAL
|
2614001WL000959
|
RESHAM LAL
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039235
|
|
RESHAM LAL & DSWO (PLA NO.151)
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AUR
|
PB-14-001-047-001/157
(MIRPUR LAKHA)
|
2614001000NRG25140520240014733
|
14/05/2024
|
GURWINDER SINGH
|
2614001WL000959
|
GURWINDER SINGH
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039249
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUR
|
PB-14-001-047-001/2
(MIRPUR LAKHA)
|
2614001000NRG25140520240014738
|
14/05/2024
|
FULWINDER SINGH
|
2614001WL000959
|
FULWINDER SINGH
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039201
|
|
MR FULWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUR
|
PB-14-001-047-001/213
(MIRPUR LAKHA)
|
2614001000NRG25140520240014740
|
14/05/2024
|
BHAJAN KAUR
|
2614001WL000959
|
BHAJAN KAUR
|
00415
|
SBIN0011910
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121039240
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
AUR
|
PB-14-001-047-001/60
(MIRPUR LAKHA)
|
2614001000NRG25140520240014745
|
14/05/2024
|
SONIA
|
2614001WL000959
|
SONIA
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039269
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUR
|
PB-14-001-047-001/93
(MIRPUR LAKHA)
|
2614001000NRG25140520240014752
|
14/05/2024
|
Rekha Rani
|
2614001WL000959
|
Rekha Rani
|
00415
|
SBIN0011910
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121039252
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUR
|
PB-14-001-049-001/85
(MAHAL KHURD)
|
2614001000NRG25140520240014940
|
14/05/2024
|
SARABJIT KAUR
|
2614001WL000970
|
SARABJIT KAUR
|
00415
|
SBIN0011910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039259
|
|
SARABJIT KAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
AUR
|
PB-14-001-057-001/188
(URAPUR)
|
2614001000NRG25140520240014781
|
14/05/2024
|
Ashok Kumar
|
2614001WL000960
|
Ashok Kumar
|
00415
|
SBIN0011910
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039257
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AUR
|
PB-14-001-066-001/108
(SAHLON)
|
2614001000NRG25140520240014756
|
14/05/2024
|
SARABJIT KAUR
|
2614001WL000959
|
SARABJIT KAUR
|
00415
|
SBIN0011910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039207
|
|
MRS SARABJIT KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUR
|
PB-14-001-066-001/19
(SAHLON)
|
2614001000NRG25140520240014974
|
14/05/2024
|
KULWINDER KAUR
|
2614001WL000972
|
KULWINDER KAUR
|
00415
|
SBIN0011910
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4121039210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
AUR
|
PB-14-001-066-001/215
(SAHLON)
|
2614001000NRG25140520240014763
|
14/05/2024
|
RANO
|
2614001WL000959
|
RANO
|
00415
|
SBIN0011910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039265
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AUR
|
PB-14-001-066-001/70
(SAHLON)
|
2614001000NRG25140520240014773
|
14/05/2024
|
Naranjan Kaur
|
2614001WL000959
|
Naranjan Kaur
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039271
|
|
MRS NARANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
132
|
AUR
|
PB-14-001-030-001/82
(HERIAN)
|
2614001000NRG25140520240014865
|
14/05/2024
|
MOHINDER RAM
|
2614001WL000966
|
MOHINDER RAM
|
00415
|
SBIN0050272
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121039219
|
|
MAHINDER RAM S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AUR
|
PB-14-001-066-001/1
(SAHLON)
|
2614001000NRG25140520240014753
|
14/05/2024
|
KASHMIR LAL
|
2614001WL000959
|
KASHMIR LAL
|
00415
|
SBIN0050272
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039261
|
|
MR KASHMIR LAL SO LEHAMBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
134
|
AUR
|
PB-14-001-006-001/13
(BAJON)
|
2614001000NRG25140520240014722
|
14/05/2024
|
BHIRA RAM
|
2614001WL000959
|
BHIRA RAM
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039195
|
|
MR BHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUR
|
PB-14-001-008-001/128
(BAKHLAUR)
|
2614001000NRG25140520240015012
|
14/05/2024
|
KASHMIR DEVI
|
2614001WL000977
|
KASHMIR DEVI
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121039262
|
|
MRS KASHMIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUR
|
PB-14-001-013-001/14
(BAHADURPUR)
|
2614001000NRG25140520240015077
|
14/05/2024
|
SUKHWINDER KAUR
|
2614001WL000985
|
SUKHWINDER KAUR
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039196
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AUR
|
PB-14-001-013-001/2
(BAHADURPUR)
|
2614001000NRG25140520240015079
|
14/05/2024
|
Sohan Lal
|
2614001WL000985
|
Sohan Lal
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039221
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
138
|
AUR
|
PB-14-001-013-001/23
(BAHADURPUR)
|
2614001000NRG25140520240015080
|
14/05/2024
|
Bholi
|
2614001WL000985
|
Bholi
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039197
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
AUR
|
PB-14-001-013-001/25
(BAHADURPUR)
|
2614001000NRG25140520240015081
|
14/05/2024
|
Gurmeet Kaur
|
2614001WL000985
|
Gurmeet Kaur
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039198
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AUR
|
PB-14-001-013-001/44
(BAHADURPUR)
|
2614001000NRG25140520240015082
|
14/05/2024
|
SATAYA
|
2614001WL000985
|
SATAYA
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039199
|
|
MS SATYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
AUR
|
PB-14-001-013-001/6
(BAHADURPUR)
|
2614001000NRG25140520240015084
|
14/05/2024
|
Bimla Rani
|
2614001WL000985
|
Bimla Rani
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039200
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
AUR
|
PB-14-001-047-001/16
(MIRPUR LAKHA)
|
2614001000NRG25140520240014734
|
14/05/2024
|
HARBHAJAN SINGH
|
2614001WL000959
|
HARBHAJAN SINGH
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039251
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AUR
|
PB-14-001-047-001/52
(MIRPUR LAKHA)
|
2614001000NRG25140520240014744
|
14/05/2024
|
BALRAM SINGH
|
2614001WL000959
|
BALRAM SINGH
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039272
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
AUR
|
PB-14-001-047-001/7
(MIRPUR LAKHA)
|
2614001000NRG25140520240014747
|
14/05/2024
|
DALJIT KAUR
|
2614001WL000959
|
DALJIT KAUR
|
00415
|
SBIN0050679
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121039268
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AUR
|
PB-14-001-047-001/73
(MIRPUR LAKHA)
|
2614001000NRG25140520240014748
|
14/05/2024
|
JEET RAM
|
2614001WL000959
|
JEET RAM
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039263
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
AUR
|
PB-14-001-047-001/79
(MIRPUR LAKHA)
|
2614001000NRG25140520240014749
|
14/05/2024
|
NIRMLA DEVI
|
2614001WL000959
|
NIRMLA DEVI
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039260
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AUR
|
PB-14-001-066-001/16
(SAHLON)
|
2614001000NRG25140520240014758
|
14/05/2024
|
Gurdeep Kaur
|
2614001WL000959
|
Gurdeep Kaur
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039208
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AUR
|
PB-14-001-066-001/18
(SAHLON)
|
2614001000NRG25140520240014759
|
14/05/2024
|
Raj Rani
|
2614001WL000959
|
Raj Rani
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039209
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
AUR
|
PB-14-001-066-001/21
(SAHLON)
|
2614001000NRG25140520240014761
|
14/05/2024
|
Surinder Kaur
|
2614001WL000959
|
Surinder Kaur
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121039211
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
AUR
|
PB-14-001-066-001/26
(SAHLON)
|
2614001000NRG25140520240014766
|
14/05/2024
|
RAJ RANI
|
2614001WL000959
|
RAJ RANI
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039212
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
151
|
AUR
|
PB-14-001-066-001/29
(SAHLON)
|
2614001000NRG25140520240014768
|
14/05/2024
|
DEVO
|
2614001WL000959
|
DEVO
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039213
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
152
|
AUR
|
PB-14-001-066-001/4
(SAHLON)
|
2614001000NRG25140520240014769
|
14/05/2024
|
Krishna
|
2614001WL000959
|
Krishna
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039214
|
|
KRISHNA W/O SURINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
153
|
AUR
|
PB-14-001-066-001/45
(SAHLON)
|
2614001000NRG25140520240014770
|
14/05/2024
|
Kulwinder Kaur
|
2614001WL000959
|
Kulwinder Kaur
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039215
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AUR
|
PB-14-001-066-001/55
(SAHLON)
|
2614001000NRG25140520240014771
|
14/05/2024
|
LACHHMI
|
2614001WL000959
|
LACHHMI
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121039216
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
AUR
|
PB-14-001-066-001/95
(SAHLON)
|
2614001000NRG25140520240014775
|
14/05/2024
|
SUKHWINDER KAUR
|
2614001WL000959
|
SUKHWINDER KAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039217
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
156
|
AUR
|
PB-14-001-008-001/102
(BAKHLAUR)
|
2614001000NRG25140520240015010
|
14/05/2024
|
Balvir Kaur
|
2614001WL000977
|
Balvir Kaur
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121039226
|
|
MRS BALVIR KAUR WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
157
|
AUR
|
PB-14-001-066-001/105
(SAHLON)
|
2614001000NRG25140520240014754
|
14/05/2024
|
REKHA RANI
|
2614001WL000959
|
REKHA RANI
|
00468
|
UBIN0538710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121039206
|
|
REKHA RANI WIFE OF SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332396
|
332396
|
|
|
|
|
|
|
|