|
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-14-001-066-001/106
(SAHLON)
|
2614001000NRG25270420240006920
|
29/04/2024
|
JASVIR KAUR
|
2614001WL000417
|
JASVIR KAUR
|
00032
|
UTIB0002449
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877345
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
2
|
AUR
|
PB-14-001-066-001/77
(SAHLON)
|
2614001000NRG25270420240006938
|
29/04/2024
|
TEJVEER KAUR
|
2614001WL000417
|
TEJVEER KAUR
|
00032
|
UTIB0002449
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877359
|
|
TEJVEER KAUR WO RAM SUROOP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-003-001/77
(BALOWAL)
|
2614001000NRG25260420240006791
|
29/04/2024
|
SONIA RANI
|
2614001WL000410
|
SONIA RANI
|
00045
|
BARB0BANGAX
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877393
|
|
SONINA RANI WO HANS
|
BANK OF BARODA(606985)
|
|
4
|
AUR
|
PB-14-001-063-001/83
(REHPA)
|
2614001000NRG25260420240006887
|
29/04/2024
|
GURMEJ KAUR
|
2614001WL000414
|
GURMEJ KAUR
|
00045
|
BARB0BANGAX
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877371
|
|
GEJO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-066-001/115
(SAHLON)
|
2614001000NRG25270420240006923
|
29/04/2024
|
Surinder kaur
|
2614001WL000417
|
Surinder kaur
|
00045
|
BARB0TRDBAN
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630877357
|
|
SURINDER KAUR W O LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-040-001/41
(LAL MAZARA)
|
2614001000NRG25260420240006874
|
29/04/2024
|
Jagir kaur
|
2614001WL000413
|
Jagir kaur
|
00048
|
BKID0006420
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877262
|
|
JAGIR KAUR W O SH BALRAJ
|
BANK OF INDIA(508505)
|
|
7
|
AUR
|
PB-14-001-040-001/42
(LAL MAZARA)
|
2614001000NRG25260420240006875
|
29/04/2024
|
SURINDER KAUR
|
2614001WL000413
|
SURINDER KAUR
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877281
|
|
SURINDER KAUR WO SH HARMESH LAL
|
BANK OF INDIA(508505)
|
|
8
|
AUR
|
PB-14-001-040-001/54
(LAL MAZARA)
|
2614001000NRG25260420240006876
|
29/04/2024
|
Parveen Kumari
|
2614001WL000413
|
Parveen Kumari
|
00048
|
BKID0006420
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877282
|
|
PARVEEN KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-061-001/30
(RATNANA)
|
2614001000NRG25280420240007075
|
29/04/2024
|
GIAN KAUR
|
2614001WL000419
|
GIAN KAUR
|
00078
|
CNRB0002528
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877464
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUR
|
PB-14-001-061-001/37
(RATNANA)
|
2614001000NRG25280420240007077
|
29/04/2024
|
SATYA
|
2614001WL000419
|
SATYA
|
00078
|
CNRB0002528
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877465
|
|
SATYA
|
CANARA BANK(508532)
|
|
11
|
AUR
|
PB-14-001-061-001/41
(RATNANA)
|
2614001000NRG25280420240007080
|
29/04/2024
|
Vidya
|
2614001WL000419
|
Vidya
|
00078
|
CNRB0002528
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877466
|
|
VIDYA W O AMARJIT
|
CANARA BANK(508532)
|
|
12
|
AUR
|
PB-14-001-061-001/56
(RATNANA)
|
2614001000NRG25280420240007085
|
29/04/2024
|
Piari
|
2614001WL000419
|
Piari
|
00078
|
CNRB0002528
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877468
|
|
PIARI W O JAGAT RAM
|
CANARA BANK(508532)
|
|
13
|
AUR
|
PB-14-001-069-001/23
(SODIAN)
|
2614001000NRG25260420240006892
|
29/04/2024
|
Sucha Singh
|
2614001WL000415
|
Sucha Singh
|
00078
|
CNRB0002528
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877446
|
|
SUCHA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
14
|
AUR
|
PB-14-001-009-001/31
(BAIRSAL)
|
2614001000NRG25280420240007000
|
29/04/2024
|
Surinder Kaur
|
2614001WL000419
|
Surinder Kaur
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877473
|
|
SURINDER KAUR S/O SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AUR
|
PB-14-001-009-001/44
(BAIRSAL)
|
2614001000NRG25280420240007010
|
29/04/2024
|
SANDEEP KUMAR
|
2614001WL000419
|
SANDEEP KUMAR
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877471
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
16
|
AUR
|
PB-14-001-009-001/55
(BAIRSAL)
|
2614001000NRG25280420240007014
|
29/04/2024
|
PREETAM RAM
|
2614001WL000419
|
PREETAM RAM
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877472
|
|
PREETAM RAM
|
CANARA BANK(508532)
|
|
17
|
AUR
|
PB-14-001-009-001/76
(BAIRSAL)
|
2614001000NRG25280420240007024
|
29/04/2024
|
KAMALJEET KAUR
|
2614001WL000419
|
KAMALJEET KAUR
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877493
|
|
KAMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
18
|
AUR
|
PB-14-001-019-001/19
(DARYAPUR)
|
2614001000NRG25280420240007040
|
29/04/2024
|
PIYARA LAL
|
2614001WL000419
|
PIYARA LAL
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877474
|
|
PIYARA LAL
|
CANARA BANK(508532)
|
|
19
|
AUR
|
PB-14-001-061-001/39
(RATNANA)
|
2614001000NRG25280420240007078
|
29/04/2024
|
JAGDISH KAUR
|
2614001WL000419
|
JAGDISH KAUR
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877470
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
20
|
AUR
|
PB-14-001-061-001/63
(RATNANA)
|
2614001000NRG25280420240007087
|
29/04/2024
|
Bakhsho
|
2614001WL000419
|
Bakhsho
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877469
|
|
BAKHSHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
21
|
AUR
|
PB-14-001-003-001/57
(BALOWAL)
|
2614001000NRG25260420240006785
|
29/04/2024
|
MANJEET KAUR
|
2614001WL000410
|
MANJEET KAUR
|
00078
|
CNRB0002533
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877494
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
AUR
|
PB-14-001-040-001/34
(LAL MAZARA)
|
2614001000NRG25260420240006872
|
29/04/2024
|
BIMLA
|
2614001WL000413
|
BIMLA
|
00078
|
CNRB0002533
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877486
|
|
BIMLA WO SH JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
23
|
AUR
|
PB-14-001-063-001/109
(REHPA)
|
2614001000NRG25260420240006879
|
29/04/2024
|
Manjit Kaur
|
2614001WL000414
|
Manjit Kaur
|
00078
|
CNRB0002533
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877492
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
AUR
|
PB-14-001-063-001/127
(REHPA)
|
2614001000NRG25260420240006880
|
29/04/2024
|
Neelam Kumari
|
2614001WL000414
|
Neelam Kumari
|
00078
|
CNRB0002533
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877488
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
AUR
|
PB-14-001-071-001/122
(TALWANDI FATTU)
|
2614001000NRG25260420240006902
|
29/04/2024
|
NEELAM
|
2614001WL000416
|
NEELAM
|
00078
|
CNRB0002533
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877475
|
|
NEELAM WO AMRIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AUR
|
PB-14-001-071-001/153
(TALWANDI FATTU)
|
2614001000NRG25260420240006905
|
29/04/2024
|
Bishna Ram
|
2614001WL000416
|
Bishna Ram
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877490
|
|
BISHNA RAM S/O SADHU RAM [PLA 38840]
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
27
|
AUR
|
PB-14-001-071-001/164
(TALWANDI FATTU)
|
2614001000NRG25260420240006907
|
29/04/2024
|
Charanjit Kaur
|
2614001WL000416
|
Charanjit Kaur
|
00078
|
CNRB0002533
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877487
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
28
|
AUR
|
PB-14-001-071-001/165
(TALWANDI FATTU)
|
2614001000NRG25260420240006908
|
29/04/2024
|
PARAMJIT KAUR
|
2614001WL000416
|
PARAMJIT KAUR
|
00078
|
CNRB0002533
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877495
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
29
|
AUR
|
PB-14-001-009-001/12
(BAIRSAL)
|
2614001000NRG25280420240006988
|
29/04/2024
|
MANJIT KAUR
|
2614001WL000419
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877312
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
AUR
|
PB-14-001-009-001/13
(BAIRSAL)
|
2614001000NRG25280420240006989
|
29/04/2024
|
RESHAM KAUR
|
2614001WL000419
|
RESHAM KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877280
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
|
31
|
AUR
|
PB-14-001-009-001/15
(BAIRSAL)
|
2614001000NRG25280420240006990
|
29/04/2024
|
HARMESH LAL
|
2614001WL000419
|
HARMESH LAL
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877273
|
|
HARMESH LAL S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AUR
|
PB-14-001-009-001/21
(BAIRSAL)
|
2614001000NRG25280420240006992
|
29/04/2024
|
TOSHI
|
2614001WL000419
|
TOSHI
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877270
|
|
TOSHI
|
INDUSIND BANK(607189)
|
|
33
|
AUR
|
PB-14-001-009-001/23
(BAIRSAL)
|
2614001000NRG25280420240006994
|
29/04/2024
|
Sakuntla Devi
|
2614001WL000419
|
Sakuntla Devi
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877501
|
|
SAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
34
|
AUR
|
PB-14-001-009-001/24
(BAIRSAL)
|
2614001000NRG25280420240006995
|
29/04/2024
|
SIMRO
|
2614001WL000419
|
SIMRO
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877269
|
|
SIMRO
|
CANARA BANK(508532)
|
|
35
|
AUR
|
PB-14-001-009-001/25
(BAIRSAL)
|
2614001000NRG25280420240006996
|
29/04/2024
|
MAHINDER KAUR
|
2614001WL000419
|
MAHINDER KAUR
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877542
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
AUR
|
PB-14-001-009-001/26
(BAIRSAL)
|
2614001000NRG25280420240006997
|
29/04/2024
|
Bhajno
|
2614001WL000419
|
Bhajno
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877261
|
|
BHAJANO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AUR
|
PB-14-001-009-001/28
(BAIRSAL)
|
2614001000NRG25280420240006999
|
29/04/2024
|
PARAMJEET KAUR
|
2614001WL000419
|
PARAMJEET KAUR
|
00078
|
CNRB0005840
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877517
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
38
|
AUR
|
PB-14-001-009-001/33
(BAIRSAL)
|
2614001000NRG25280420240007001
|
29/04/2024
|
Usha Rani
|
2614001WL000419
|
Usha Rani
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877260
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
39
|
AUR
|
PB-14-001-009-001/36
(BAIRSAL)
|
2614001000NRG25280420240007004
|
29/04/2024
|
Sita Devi
|
2614001WL000419
|
Sita Devi
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877267
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
40
|
AUR
|
PB-14-001-009-001/38
(BAIRSAL)
|
2614001000NRG25280420240007005
|
29/04/2024
|
AMARJIT KAUR
|
2614001WL000419
|
AMARJIT KAUR
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877278
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
AUR
|
PB-14-001-009-001/39
(BAIRSAL)
|
2614001000NRG25280420240007006
|
29/04/2024
|
KASHMIR KAUR
|
2614001WL000419
|
KASHMIR KAUR
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877306
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
42
|
AUR
|
PB-14-001-009-001/4
(BAIRSAL)
|
2614001000NRG25280420240007007
|
29/04/2024
|
MANJIT KAUR
|
2614001WL000419
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877277
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
AUR
|
PB-14-001-009-001/40
(BAIRSAL)
|
2614001000NRG25280420240007008
|
29/04/2024
|
PARAMJIT KAUR
|
2614001WL000419
|
PARAMJIT KAUR
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877276
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AUR
|
PB-14-001-009-001/52
(BAIRSAL)
|
2614001000NRG25280420240007012
|
29/04/2024
|
MANJOT KAUR
|
2614001WL000419
|
MANJOT KAUR
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877279
|
|
MANJOT KAUR
|
CANARA BANK(508532)
|
|
45
|
AUR
|
PB-14-001-009-001/54
(BAIRSAL)
|
2614001000NRG25280420240007013
|
29/04/2024
|
KAMLA RANI
|
2614001WL000419
|
KAMLA RANI
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877519
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AUR
|
PB-14-001-009-001/65
(BAIRSAL)
|
2614001000NRG25280420240007017
|
29/04/2024
|
SULINA
|
2614001WL000419
|
SULINA
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877274
|
|
SULINA
|
CANARA BANK(508532)
|
|
47
|
AUR
|
PB-14-001-009-001/72
(BAIRSAL)
|
2614001000NRG25280420240007021
|
29/04/2024
|
SITO
|
2614001WL000419
|
SITO
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877531
|
|
SITO
|
CANARA BANK(508532)
|
|
48
|
AUR
|
PB-14-001-009-001/73
(BAIRSAL)
|
2614001000NRG25280420240007022
|
29/04/2024
|
BALJIT KAUR
|
2614001WL000419
|
BALJIT KAUR
|
00078
|
CNRB0005840
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877530
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AUR
|
PB-14-001-061-001/10
(RATNANA)
|
2614001000NRG25280420240007066
|
29/04/2024
|
SUMAN
|
2614001WL000419
|
SUMAN
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877507
|
|
SUMAN
|
CANARA BANK(508532)
|
|
50
|
AUR
|
PB-14-001-061-001/15
(RATNANA)
|
2614001000NRG25280420240007069
|
29/04/2024
|
SANDEEP KUMAR
|
2614001WL000419
|
SANDEEP KUMAR
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877498
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUR
|
PB-14-001-061-001/171
(RATNANA)
|
2614001000NRG25280420240007070
|
29/04/2024
|
RUPINDER KAUR
|
2614001WL000419
|
RUPINDER KAUR
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877313
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
AUR
|
PB-14-001-061-001/173
(RATNANA)
|
2614001000NRG25280420240007071
|
29/04/2024
|
MAYA
|
2614001WL000419
|
MAYA
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877467
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
53
|
AUR
|
PB-14-001-061-001/176
(RATNANA)
|
2614001000NRG25280420240007072
|
29/04/2024
|
SHEELA
|
2614001WL000419
|
SHEELA
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877285
|
|
SHEELA
|
CANARA BANK(508532)
|
|
54
|
AUR
|
PB-14-001-061-001/36
(RATNANA)
|
2614001000NRG25280420240007076
|
29/04/2024
|
RANI
|
2614001WL000419
|
RANI
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877515
|
|
RANI
|
CANARA BANK(508532)
|
|
55
|
AUR
|
PB-14-001-061-001/42
(RATNANA)
|
2614001000NRG25280420240007081
|
29/04/2024
|
MANJIT KAUR
|
2614001WL000419
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877526
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
AUR
|
PB-14-001-061-001/44
(RATNANA)
|
2614001000NRG25280420240007082
|
29/04/2024
|
Sukhwinder Kaur
|
2614001WL000419
|
Sukhwinder Kaur
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877308
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
AUR
|
PB-14-001-061-001/50
(RATNANA)
|
2614001000NRG25280420240007083
|
29/04/2024
|
Amarjeet Kaur
|
2614001WL000419
|
Amarjeet Kaur
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877536
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
58
|
AUR
|
PB-14-001-061-001/53
(RATNANA)
|
2614001000NRG25280420240007084
|
29/04/2024
|
Balwinder Kaur
|
2614001WL000419
|
Balwinder Kaur
|
00078
|
CNRB0005840
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877263
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
AUR
|
PB-14-001-061-001/60
(RATNANA)
|
2614001000NRG25280420240007086
|
29/04/2024
|
Kamlesh Kaur
|
2614001WL000419
|
Kamlesh Kaur
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877284
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
60
|
AUR
|
PB-14-001-061-001/68
(RATNANA)
|
2614001000NRG25280420240007088
|
29/04/2024
|
Mandeep Kaur
|
2614001WL000419
|
Mandeep Kaur
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877265
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81788
|
81788
|
|
|
|
|
|
|
|
|
61
|
AUR
|
PB-14-001-040-001/2
(LAL MAZARA)
|
2614001000NRG25260420240006865
|
29/04/2024
|
Shindo
|
2614001WL000413
|
Shindo
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877459
|
|
SHINDO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
62
|
AUR
|
PB-14-001-040-001/60
(LAL MAZARA)
|
2614001000NRG25260420240006877
|
29/04/2024
|
Kewal Singh
|
2614001WL000413
|
Kewal Singh
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877441
|
|
KEWAL SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AUR
|
PB-14-001-042-001/125
(LAROYA)
|
2614001000NRG25270420240006941
|
29/04/2024
|
RAJ RANI
|
2614001WL000418
|
RAJ RANI
|
00114
|
UTIB0SNWS01
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877375
|
|
RAJ RANI W/O RAM SAROOP
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
64
|
AUR
|
PB-14-001-042-001/127
(LAROYA)
|
2614001000NRG25270420240006942
|
29/04/2024
|
Jasvir Kaur
|
2614001WL000418
|
Jasvir Kaur
|
00114
|
UTIB0SNWS01
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877376
|
|
JASVIR KAUR WO HARBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AUR
|
PB-14-001-042-001/18
(LAROYA)
|
2614001000NRG25270420240006945
|
29/04/2024
|
SANTOKH RAM
|
2614001WL000418
|
SANTOKH RAM
|
00114
|
UTIB0SNWS01
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877384
|
|
SANTOKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AUR
|
PB-14-001-059-001/10
(PRAGPUR)
|
2614001000NRG25270420240006959
|
29/04/2024
|
SEEMA RANI
|
2614001WL000418
|
SEEMA RANI
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877433
|
|
SEEMA RANI W/O KULVINDER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
67
|
AUR
|
PB-14-001-059-001/49
(PRAGPUR)
|
2614001000NRG25270420240006975
|
29/04/2024
|
Harbans Kaur
|
2614001WL000418
|
Harbans Kaur
|
00114
|
UTIB0SNWS01
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877450
|
|
HARBANS KAUR W/O SHINGARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
68
|
AUR
|
PB-14-001-059-001/5
(PRAGPUR)
|
2614001000NRG25270420240006976
|
29/04/2024
|
ASHA RANI
|
2614001WL000418
|
ASHA RANI
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877341
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AUR
|
PB-14-001-059-001/52
(PRAGPUR)
|
2614001000NRG25270420240006977
|
29/04/2024
|
MANJIT
|
2614001WL000418
|
MANJIT
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877407
|
|
Mrs. Manjit .
|
INDIAN BANK(607105)
|
|
70
|
AUR
|
PB-14-001-059-001/56
(PRAGPUR)
|
2614001000NRG25270420240006979
|
29/04/2024
|
NIMO
|
2614001WL000418
|
NIMO
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877408
|
|
NIMO
|
CANARA BANK(508532)
|
|
71
|
AUR
|
PB-14-001-066-001/27
(SAHLON)
|
2614001000NRG25270420240006931
|
29/04/2024
|
MAJOR
|
2614001WL000417
|
MAJOR
|
00114
|
UTIB0SNWS01
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877432
|
|
MAJOR S/O AJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
72
|
AUR
|
PB-14-001-040-001/33
(LAL MAZARA)
|
2614001000NRG25260420240006871
|
29/04/2024
|
BHAG RAM
|
2614001WL000413
|
BHAG RAM
|
00152
|
HDFC0002596
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877510
|
|
BHAG RAM S O SH MEHNGA RAM
|
BANK OF INDIA(508505)
|
|
73
|
AUR
|
PB-14-001-059-001/35
(PRAGPUR)
|
2614001000NRG25270420240006970
|
29/04/2024
|
RANJIT SINGH
|
2614001WL000418
|
RANJIT SINGH
|
00152
|
HDFC0002596
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877521
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
74
|
AUR
|
PB-14-001-063-001/2
(REHPA)
|
2614001000NRG25260420240006882
|
29/04/2024
|
SOHAN LAL
|
2614001WL000414
|
SOHAN LAL
|
00349
|
PSIB0000446
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877286
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AUR
|
PB-14-001-063-001/87
(REHPA)
|
2614001000NRG25260420240006888
|
29/04/2024
|
TARSEM RAM
|
2614001WL000414
|
TARSEM RAM
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877271
|
|
TARSEM RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
76
|
AUR
|
PB-14-001-018-001/29
(CHAHAL KHURD)
|
2614001000NRG25260420240006796
|
29/04/2024
|
KAMALJIT KAUR
|
2614001WL000411
|
KAMALJIT KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877545
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AUR
|
PB-14-001-018-001/30
(CHAHAL KHURD)
|
2614001000NRG25260420240006798
|
29/04/2024
|
Harmesh Lal
|
2614001WL000411
|
Harmesh Lal
|
00349
|
PSIB0000638
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877268
|
|
HARMESH LAL S/O BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AUR
|
PB-14-001-018-001/31
(CHAHAL KHURD)
|
2614001000NRG25260420240006799
|
29/04/2024
|
USHA RANI
|
2614001WL000411
|
USHA RANI
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877546
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AUR
|
PB-14-001-018-001/34
(CHAHAL KHURD)
|
2614001000NRG25260420240006801
|
29/04/2024
|
GURMEJ KAUR
|
2614001WL000411
|
GURMEJ KAUR
|
00349
|
PSIB0000638
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630877541
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AUR
|
PB-14-001-018-001/35
(CHAHAL KHURD)
|
2614001000NRG25260420240006802
|
29/04/2024
|
KEWAL SINGH
|
2614001WL000411
|
KEWAL SINGH
|
00349
|
PSIB0000638
|
2576
|
2576
|
Rejected
|
04/05/2024
|
|
3630877307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
AUR
|
PB-14-001-018-001/47
(CHAHAL KHURD)
|
2614001000NRG25260420240006804
|
29/04/2024
|
KULWINDER KAUR
|
2614001WL000411
|
KULWINDER KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877460
|
|
KULWINDER KAUR W/O SARWAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AUR
|
PB-14-001-018-001/55
(CHAHAL KHURD)
|
2614001000NRG25260420240006806
|
29/04/2024
|
SARVAN SINGH
|
2614001WL000411
|
SARVAN SINGH
|
00349
|
PSIB0000638
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877305
|
|
SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AUR
|
PB-14-001-018-001/57
(CHAHAL KHURD)
|
2614001000NRG25260420240006807
|
29/04/2024
|
AMARJIT KAUR
|
2614001WL000411
|
AMARJIT KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877456
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AUR
|
PB-14-001-018-001/6
(CHAHAL KHURD)
|
2614001000NRG25260420240006808
|
29/04/2024
|
Gurdev Kaur
|
2614001WL000411
|
Gurdev Kaur
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877317
|
|
GURDEV KAUR
|
AXIS BANK(607153)
|
|
85
|
AUR
|
PB-14-001-018-001/70
(CHAHAL KHURD)
|
2614001000NRG25260420240006809
|
29/04/2024
|
KISNA RAM
|
2614001WL000411
|
KISNA RAM
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877428
|
|
KISNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AUR
|
PB-14-001-018-001/71
(CHAHAL KHURD)
|
2614001000NRG25260420240006810
|
29/04/2024
|
BALVIR KAUR
|
2614001WL000411
|
BALVIR KAUR
|
00349
|
PSIB0000638
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630877427
|
|
BALVIR KAUR WO ARJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
87
|
AUR
|
PB-14-001-018-001/82
(CHAHAL KHURD)
|
2614001000NRG25260420240006812
|
29/04/2024
|
INDERJIT SINGH
|
2614001WL000411
|
INDERJIT SINGH
|
00349
|
PSIB0000638
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877299
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AUR
|
PB-14-001-038-001/101
(KAMAM)
|
2614001000NRG25260420240006813
|
29/04/2024
|
KULWINDER KAUR
|
2614001WL000412
|
KULWINDER KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877311
|
|
KULWINDER KAUR W/O BALDEV RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
89
|
AUR
|
PB-14-001-038-001/104
(KAMAM)
|
2614001000NRG25260420240006814
|
29/04/2024
|
HARDEEP KAUR
|
2614001WL000412
|
HARDEEP KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877418
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AUR
|
PB-14-001-038-001/120
(KAMAM)
|
2614001000NRG25260420240006815
|
29/04/2024
|
BIMLA
|
2614001WL000412
|
BIMLA
|
00349
|
PSIB0000638
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630877314
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AUR
|
PB-14-001-038-001/127
(KAMAM)
|
2614001000NRG25260420240006816
|
29/04/2024
|
SALINDER PAL
|
2614001WL000412
|
SALINDER PAL
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877348
|
|
SALINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AUR
|
PB-14-001-038-001/135
(KAMAM)
|
2614001000NRG25260420240006817
|
29/04/2024
|
RAM BAHADUR
|
2614001WL000412
|
RAM BAHADUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877548
|
|
RAM BAHDAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
93
|
AUR
|
PB-14-001-038-001/14
(KAMAM)
|
2614001000NRG25260420240006818
|
29/04/2024
|
ANJU BALA
|
2614001WL000412
|
ANJU BALA
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877437
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AUR
|
PB-14-001-038-001/140
(KAMAM)
|
2614001000NRG25260420240006819
|
29/04/2024
|
Parvinder Kaur
|
2614001WL000412
|
Parvinder Kaur
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877358
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AUR
|
PB-14-001-038-001/152
(KAMAM)
|
2614001000NRG25260420240006820
|
29/04/2024
|
SEEMA RANI
|
2614001WL000412
|
SEEMA RANI
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877424
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AUR
|
PB-14-001-038-001/154
(KAMAM)
|
2614001000NRG25260420240006821
|
29/04/2024
|
PARAMJIT
|
2614001WL000412
|
PARAMJIT
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877385
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AUR
|
PB-14-001-038-001/157
(KAMAM)
|
2614001000NRG25260420240006822
|
29/04/2024
|
Nirmla Devi
|
2614001WL000412
|
Nirmla Devi
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877294
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AUR
|
PB-14-001-038-001/159
(KAMAM)
|
2614001000NRG25260420240006823
|
29/04/2024
|
Jaswinder Kaur
|
2614001WL000412
|
Jaswinder Kaur
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877293
|
|
JASWINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AUR
|
PB-14-001-038-001/165
(KAMAM)
|
2614001000NRG25260420240006825
|
29/04/2024
|
RAM NATH
|
2614001WL000412
|
RAM NATH
|
00349
|
PSIB0000638
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877410
|
|
GURAMRIT
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AUR
|
PB-14-001-038-001/167
(KAMAM)
|
2614001000NRG25260420240006826
|
29/04/2024
|
JASWINDER KAUR
|
2614001WL000412
|
JASWINDER KAUR
|
00349
|
PSIB0000638
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877304
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AUR
|
PB-14-001-038-001/168
(KAMAM)
|
2614001000NRG25260420240006827
|
29/04/2024
|
USHA RANI
|
2614001WL000412
|
USHA RANI
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877422
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AUR
|
PB-14-001-038-001/170
(KAMAM)
|
2614001000NRG25260420240006828
|
29/04/2024
|
MONA DEVI
|
2614001WL000412
|
MONA DEVI
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877414
|
|
MONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AUR
|
PB-14-001-038-001/173
(KAMAM)
|
2614001000NRG25260420240006830
|
29/04/2024
|
SUKHWINDER KAUR
|
2614001WL000412
|
SUKHWINDER KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877296
|
|
SUKHWINDER KAUR WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AUR
|
PB-14-001-038-001/175
(KAMAM)
|
2614001000NRG25260420240006831
|
29/04/2024
|
BALJIT KAUR
|
2614001WL000412
|
BALJIT KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877419
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AUR
|
PB-14-001-038-001/176
(KAMAM)
|
2614001000NRG25260420240006832
|
29/04/2024
|
SARBJIT KAUR
|
2614001WL000412
|
SARBJIT KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877411
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
AUR
|
PB-14-001-038-001/177
(KAMAM)
|
2614001000NRG25260420240006833
|
29/04/2024
|
RANJIT KAUR
|
2614001WL000412
|
RANJIT KAUR
|
00349
|
PSIB0000638
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877445
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AUR
|
PB-14-001-038-001/181
(KAMAM)
|
2614001000NRG25260420240006835
|
29/04/2024
|
KAMLA DEVI
|
2614001WL000412
|
KAMLA DEVI
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877300
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
AUR
|
PB-14-001-038-001/182
(KAMAM)
|
2614001000NRG25260420240006836
|
29/04/2024
|
SISO
|
2614001WL000412
|
SISO
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877415
|
|
SISO WO SUCHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AUR
|
PB-14-001-038-001/183
(KAMAM)
|
2614001000NRG25260420240006837
|
29/04/2024
|
RAMLA DEVI
|
2614001WL000412
|
RAMLA DEVI
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877426
|
|
RAMLA DEVI WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
AUR
|
PB-14-001-038-001/187
(KAMAM)
|
2614001000NRG25260420240006838
|
29/04/2024
|
Avtar Ram
|
2614001WL000412
|
Avtar Ram
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877301
|
|
AVTAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
AUR
|
PB-14-001-038-001/200
(KAMAM)
|
2614001000NRG25260420240006839
|
29/04/2024
|
SANDEEP KAUR
|
2614001WL000412
|
SANDEEP KAUR
|
00349
|
PSIB0000638
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877453
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
AUR
|
PB-14-001-038-001/21
(KAMAM)
|
2614001000NRG25260420240006840
|
29/04/2024
|
RANI
|
2614001WL000412
|
RANI
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877413
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
AUR
|
PB-14-001-038-001/211
(KAMAM)
|
2614001000NRG25260420240006841
|
29/04/2024
|
GURMIT KAUR
|
2614001WL000412
|
GURMIT KAUR
|
00349
|
PSIB0000638
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877438
|
|
GURMIT KAUR W/O CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
114
|
AUR
|
PB-14-001-038-001/213
(KAMAM)
|
2614001000NRG25260420240006842
|
29/04/2024
|
PARAMJIT KAUR
|
2614001WL000412
|
PARAMJIT KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877439
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
AUR
|
PB-14-001-038-001/217
(KAMAM)
|
2614001000NRG25260420240006843
|
29/04/2024
|
SANTOSH KUMAR
|
2614001WL000412
|
SANTOSH KUMAR
|
00349
|
PSIB0000638
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630877458
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
AUR
|
PB-14-001-038-001/26
(KAMAM)
|
2614001000NRG25260420240006844
|
29/04/2024
|
SEEMA RANI
|
2614001WL000412
|
SEEMA RANI
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877452
|
|
SEEMA RANI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AUR
|
PB-14-001-038-001/49
(KAMAM)
|
2614001000NRG25260420240006849
|
29/04/2024
|
Maya Devi
|
2614001WL000412
|
Maya Devi
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877417
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
AUR
|
PB-14-001-038-001/50
(KAMAM)
|
2614001000NRG25260420240006851
|
29/04/2024
|
PARKASH KAUR
|
2614001WL000412
|
PARKASH KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877337
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AUR
|
PB-14-001-038-001/53
(KAMAM)
|
2614001000NRG25260420240006852
|
29/04/2024
|
BIMLA DEVI
|
2614001WL000412
|
BIMLA DEVI
|
00349
|
PSIB0000638
|
2898
|
2898
|
Rejected
|
04/05/2024
|
|
3630877412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
AUR
|
PB-14-001-038-001/54
(KAMAM)
|
2614001000NRG25260420240006853
|
29/04/2024
|
VEENA KUMARI
|
2614001WL000412
|
VEENA KUMARI
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877425
|
|
VEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AUR
|
PB-14-001-038-001/58
(KAMAM)
|
2614001000NRG25260420240006854
|
29/04/2024
|
NIRMALA
|
2614001WL000412
|
NIRMALA
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877455
|
|
NIRMALA RAM LUBHIYA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
AUR
|
PB-14-001-038-001/68
(KAMAM)
|
2614001000NRG25260420240006855
|
29/04/2024
|
Gurmeet Ram
|
2614001WL000412
|
Gurmeet Ram
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877423
|
|
GURMIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AUR
|
PB-14-001-038-001/7
(KAMAM)
|
2614001000NRG25260420240006856
|
29/04/2024
|
GURMEJ KAUR
|
2614001WL000412
|
GURMEJ KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877309
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AUR
|
PB-14-001-038-001/74
(KAMAM)
|
2614001000NRG25260420240006858
|
29/04/2024
|
JASVIR KAUR
|
2614001WL000412
|
JASVIR KAUR
|
00349
|
PSIB0000638
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877416
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AUR
|
PB-14-001-038-001/94
(KAMAM)
|
2614001000NRG25260420240006863
|
29/04/2024
|
GURDEV KAUR
|
2614001WL000412
|
GURDEV KAUR
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877266
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AUR
|
PB-14-001-066-001/114
(SAHLON)
|
2614001000NRG25270420240006922
|
29/04/2024
|
Gurbax Kaur
|
2614001WL000417
|
Gurbax Kaur
|
00349
|
PSIB0000638
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877264
|
|
GURBAX KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AUR
|
PB-14-001-069-001/73
(SODIAN)
|
2614001000NRG25260420240006894
|
29/04/2024
|
Kamaljit Kaur
|
2614001WL000415
|
Kamaljit Kaur
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877364
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AUR
|
PB-14-001-069-001/75
(SODIAN)
|
2614001000NRG25260420240006895
|
29/04/2024
|
Jasvir Kaur
|
2614001WL000415
|
Jasvir Kaur
|
00349
|
PSIB0000638
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877360
|
|
JASVIR KAUR WO BALWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AUR
|
PB-14-001-069-001/77
(SODIAN)
|
2614001000NRG25260420240006896
|
29/04/2024
|
MOHINDER KAUR
|
2614001WL000415
|
MOHINDER KAUR
|
00349
|
PSIB0000638
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877287
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140714
|
140714
|
|
|
|
|
|
|
|
|
130
|
AUR
|
PB-14-001-009-001/1
(BAIRSAL)
|
2614001000NRG25280420240006986
|
29/04/2024
|
AVTAR KUMARI
|
2614001WL000419
|
AVTAR KUMARI
|
00349
|
PSIB0000859
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877434
|
|
AVTAR KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AUR
|
PB-14-001-009-001/16
(BAIRSAL)
|
2614001000NRG25280420240006991
|
29/04/2024
|
MOHINDER KAUR
|
2614001WL000419
|
MOHINDER KAUR
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877440
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AUR
|
PB-14-001-009-001/35
(BAIRSAL)
|
2614001000NRG25280420240007003
|
29/04/2024
|
RAJWINDER KAUR
|
2614001WL000419
|
RAJWINDER KAUR
|
00349
|
PSIB0000859
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877369
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AUR
|
PB-14-001-009-001/63
(BAIRSAL)
|
2614001000NRG25280420240007015
|
29/04/2024
|
KULWINDER KAUR
|
2614001WL000419
|
KULWINDER KAUR
|
00349
|
PSIB0000859
|
2898
|
2898
|
Rejected
|
04/05/2024
|
|
3630877381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
AUR
|
PB-14-001-009-001/64
(BAIRSAL)
|
2614001000NRG25280420240007016
|
29/04/2024
|
PARVEEN
|
2614001WL000419
|
PARVEEN
|
00349
|
PSIB0000859
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877383
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
135
|
AUR
|
PB-14-001-009-001/70
(BAIRSAL)
|
2614001000NRG25280420240007019
|
29/04/2024
|
ASHA RANI
|
2614001WL000419
|
ASHA RANI
|
00349
|
PSIB0000859
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877382
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AUR
|
PB-14-001-009-001/71
(BAIRSAL)
|
2614001000NRG25280420240007020
|
29/04/2024
|
MAMTA RANI
|
2614001WL000419
|
MAMTA RANI
|
00349
|
PSIB0000859
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877431
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AUR
|
PB-14-001-009-001/74
(BAIRSAL)
|
2614001000NRG25280420240007023
|
29/04/2024
|
Manjit Kaur
|
2614001WL000419
|
Manjit Kaur
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877430
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
AUR
|
PB-14-001-009-001/80
(BAIRSAL)
|
2614001000NRG25280420240007025
|
29/04/2024
|
SURINDER KUMAR
|
2614001WL000419
|
SURINDER KUMAR
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877442
|
|
SURINDER KUMAR
|
CANARA BANK(508532)
|
|
139
|
AUR
|
PB-14-001-009-001/81
(BAIRSAL)
|
2614001000NRG25280420240007026
|
29/04/2024
|
GURMIT RAM
|
2614001WL000419
|
GURMIT RAM
|
00349
|
PSIB0000859
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877443
|
|
GURMIT RAM S/O SWARNA RAML SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
140
|
AUR
|
PB-14-001-019-001/1
(DARYAPUR)
|
2614001000NRG25280420240007028
|
29/04/2024
|
Rani
|
2614001WL000419
|
Rani
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877322
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AUR
|
PB-14-001-019-001/104
(DARYAPUR)
|
2614001000NRG25280420240007029
|
29/04/2024
|
Kashmir kaur
|
2614001WL000419
|
Kashmir kaur
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877400
|
|
KASHMIR KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
AUR
|
PB-14-001-019-001/110
(DARYAPUR)
|
2614001000NRG25280420240007031
|
29/04/2024
|
PUSHPA RANI
|
2614001WL000419
|
PUSHPA RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877401
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
AUR
|
PB-14-001-019-001/111
(DARYAPUR)
|
2614001000NRG25280420240007032
|
29/04/2024
|
MANJEET KAUR
|
2614001WL000419
|
MANJEET KAUR
|
00349
|
PSIB0000859
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630877373
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
AUR
|
PB-14-001-019-001/115
(DARYAPUR)
|
2614001000NRG25280420240007033
|
29/04/2024
|
AMARJIT RAM
|
2614001WL000419
|
AMARJIT RAM
|
00349
|
PSIB0000859
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877444
|
|
AMARJIT RAM S/O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AUR
|
PB-14-001-019-001/117
(DARYAPUR)
|
2614001000NRG25280420240007034
|
29/04/2024
|
DARSHAN RAM
|
2614001WL000419
|
DARSHAN RAM
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877397
|
|
DARSHAN RAM
|
CANARA BANK(508532)
|
|
146
|
AUR
|
PB-14-001-019-001/119
(DARYAPUR)
|
2614001000NRG25280420240007035
|
29/04/2024
|
SAROJ RANI
|
2614001WL000419
|
SAROJ RANI
|
00349
|
PSIB0000859
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630877402
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
AUR
|
PB-14-001-019-001/12
(DARYAPUR)
|
2614001000NRG25280420240007036
|
29/04/2024
|
MANJIT KAUR
|
2614001WL000419
|
MANJIT KAUR
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877462
|
|
MANJIT KAUR WO CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AUR
|
PB-14-001-019-001/135
(DARYAPUR)
|
2614001000NRG25280420240007038
|
29/04/2024
|
KAMLESH RANI
|
2614001WL000419
|
KAMLESH RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877379
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
AUR
|
PB-14-001-019-001/137
(DARYAPUR)
|
2614001000NRG25280420240007039
|
29/04/2024
|
ASHA RANI
|
2614001WL000419
|
ASHA RANI
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877378
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
AUR
|
PB-14-001-019-001/24
(DARYAPUR)
|
2614001000NRG25280420240007042
|
29/04/2024
|
SURJIT SINGH
|
2614001WL000419
|
SURJIT SINGH
|
00349
|
PSIB0000859
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877461
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
AUR
|
PB-14-001-019-001/28
(DARYAPUR)
|
2614001000NRG25280420240007043
|
29/04/2024
|
HARBHAJAN LAL
|
2614001WL000419
|
HARBHAJAN LAL
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877356
|
|
HARBHAJAN LAL S/O BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
152
|
AUR
|
PB-14-001-019-001/3
(DARYAPUR)
|
2614001000NRG25280420240007044
|
29/04/2024
|
NISHA RANI
|
2614001WL000419
|
NISHA RANI
|
00349
|
PSIB0000859
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877405
|
|
NISHA RANI WO SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AUR
|
PB-14-001-019-001/38
(DARYAPUR)
|
2614001000NRG25280420240007047
|
29/04/2024
|
JOGINDER KAUR
|
2614001WL000419
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3630877365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
AUR
|
PB-14-001-019-001/41
(DARYAPUR)
|
2614001000NRG25280420240007048
|
29/04/2024
|
MEEKA RANI
|
2614001WL000419
|
MEEKA RANI
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877403
|
|
MEEKA RANI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
AUR
|
PB-14-001-019-001/49
(DARYAPUR)
|
2614001000NRG25280420240007050
|
29/04/2024
|
ASHWANI KUMAR
|
2614001WL000419
|
ASHWANI KUMAR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877319
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
AUR
|
PB-14-001-019-001/50
(DARYAPUR)
|
2614001000NRG25280420240007051
|
29/04/2024
|
GURBAKHSH KAUR
|
2614001WL000419
|
GURBAKHSH KAUR
|
00349
|
PSIB0000859
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630877451
|
|
GURBAKHSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
AUR
|
PB-14-001-019-001/61
(DARYAPUR)
|
2614001000NRG25280420240007053
|
29/04/2024
|
SANTOSH RANI
|
2614001WL000419
|
SANTOSH RANI
|
00349
|
PSIB0000859
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630877449
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
AUR
|
PB-14-001-019-001/62
(DARYAPUR)
|
2614001000NRG25280420240007054
|
29/04/2024
|
JASVIR KAUR
|
2614001WL000419
|
JASVIR KAUR
|
00349
|
PSIB0000859
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630877351
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
AUR
|
PB-14-001-019-001/65
(DARYAPUR)
|
2614001000NRG25280420240007055
|
29/04/2024
|
BHOLI
|
2614001WL000419
|
BHOLI
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877350
|
|
BHOLI WO PARAMJIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
160
|
AUR
|
PB-14-001-019-001/67
(DARYAPUR)
|
2614001000NRG25280420240007056
|
29/04/2024
|
Mohinder Kaur
|
2614001WL000419
|
Mohinder Kaur
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877363
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
AUR
|
PB-14-001-019-001/73
(DARYAPUR)
|
2614001000NRG25280420240007058
|
29/04/2024
|
BALBIR KAUR
|
2614001WL000419
|
BALBIR KAUR
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877380
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
162
|
AUR
|
PB-14-001-019-001/74
(DARYAPUR)
|
2614001000NRG25280420240007059
|
29/04/2024
|
BALBIR KAUR
|
2614001WL000419
|
BALBIR KAUR
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877377
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AUR
|
PB-14-001-019-001/8
(DARYAPUR)
|
2614001000NRG25280420240007060
|
29/04/2024
|
ANJU BALA
|
2614001WL000419
|
ANJU BALA
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877362
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
164
|
AUR
|
PB-14-001-019-001/86
(DARYAPUR)
|
2614001000NRG25280420240007061
|
29/04/2024
|
KIRAN DEVI
|
2614001WL000419
|
KIRAN DEVI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877448
|
|
KIRAN DEVI DO MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
165
|
AUR
|
PB-14-001-019-001/87
(DARYAPUR)
|
2614001000NRG25280420240007062
|
29/04/2024
|
Paramjit Kaur
|
2614001WL000419
|
Paramjit Kaur
|
00349
|
PSIB0000859
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630877447
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
AUR
|
PB-14-001-019-001/88
(DARYAPUR)
|
2614001000NRG25280420240007063
|
29/04/2024
|
RUPA RANI
|
2614001WL000419
|
RUPA RANI
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877398
|
|
RUPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
AUR
|
PB-14-001-019-001/97
(DARYAPUR)
|
2614001000NRG25280420240007064
|
29/04/2024
|
JOGINDER KAUR
|
2614001WL000419
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877396
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AUR
|
PB-14-001-019-001/98
(DARYAPUR)
|
2614001000NRG25280420240007065
|
29/04/2024
|
GURMIT KAUR
|
2614001WL000419
|
GURMIT KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877399
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80178
|
80178
|
|
|
|
|
|
|
|
|
169
|
AUR
|
PB-14-001-038-001/172
(KAMAM)
|
2614001000NRG25260420240006829
|
29/04/2024
|
GURBAKHSH KAUR
|
2614001WL000412
|
GURBAKHSH KAUR
|
00349
|
PSIB0021413
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877420
|
|
GURBAKHSH KAUR W/O GURBAKHSH RAM
|
PUNJAB & SIND BANK(607087)
|
|
170
|
AUR
|
PB-14-001-066-001/101
(SAHLON)
|
2614001000NRG25260420240006890
|
29/04/2024
|
NARINDERA
|
2614001WL000415
|
NARINDERA
|
00349
|
PSIB0021413
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877344
|
|
NARINDRA
|
PUNJAB & SIND BANK(607087)
|
|
171
|
AUR
|
PB-14-001-066-001/199
(SAHLON)
|
2614001000NRG25270420240006925
|
29/04/2024
|
JASWINDER KAUR
|
2614001WL000417
|
JASWINDER KAUR
|
00349
|
PSIB0021413
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877388
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
AUR
|
PB-14-001-066-001/213
(SAHLON)
|
2614001000NRG25270420240006927
|
29/04/2024
|
VANDANA
|
2614001WL000417
|
VANDANA
|
00349
|
PSIB0021413
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877389
|
|
VANDANA
|
PUNJAB & SIND BANK(607087)
|
|
173
|
AUR
|
PB-14-001-066-001/216
(SAHLON)
|
2614001000NRG25270420240006929
|
29/04/2024
|
Asha Rani
|
2614001WL000417
|
Asha Rani
|
00349
|
PSIB0021413
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877435
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AUR
|
PB-14-001-066-001/64
(SAHLON)
|
2614001000NRG25270420240006936
|
29/04/2024
|
SUKHWINDER KAUR
|
2614001WL000417
|
SUKHWINDER KAUR
|
00349
|
PSIB0021413
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877368
|
|
SUKHWINDER KAUR WO GURMAAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
175
|
AUR
|
PB-14-001-066-001/97
(SAHLON)
|
2614001000NRG25270420240006940
|
29/04/2024
|
BIMLA DEVI
|
2614001WL000417
|
BIMLA DEVI
|
00349
|
PSIB0021413
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877323
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
AUR
|
PB-14-001-069-001/106
(SODIAN)
|
2614001000NRG25260420240006891
|
29/04/2024
|
SHAMINDER SINGH
|
2614001WL000415
|
SHAMINDER SINGH
|
00349
|
PSIB0021413
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877374
|
|
SHAMINDER SINGH
|
CANARA BANK(508532)
|
|
177
|
AUR
|
PB-14-001-069-001/86
(SODIAN)
|
2614001000NRG25260420240006898
|
29/04/2024
|
RANJIT KAUR
|
2614001WL000415
|
RANJIT KAUR
|
00349
|
PSIB0021413
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877386
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
AUR
|
PB-14-001-069-001/94
(SODIAN)
|
2614001000NRG25260420240006900
|
29/04/2024
|
Makhan Singh
|
2614001WL000415
|
Makhan Singh
|
00349
|
PSIB0021413
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877454
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
179
|
AUR
|
PB-14-001-009-001/34
(BAIRSAL)
|
2614001000NRG25280420240007002
|
29/04/2024
|
HARPREET KAUR
|
2614001WL000419
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877366
|
|
HARPREET KAUR W/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
AUR
|
PB-14-001-019-001/37
(DARYAPUR)
|
2614001000NRG25280420240007046
|
29/04/2024
|
NIRMAL KUMAR
|
2614001WL000419
|
NIRMAL KUMAR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877318
|
|
NIRMAL KUMAR S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
AUR
|
PB-14-001-059-001/36
(PRAGPUR)
|
2614001000NRG25270420240006971
|
29/04/2024
|
HARJIT KAUR
|
2614001WL000418
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877340
|
|
HARJIT KAUR WO ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
182
|
AUR
|
PB-14-001-038-001/164
(KAMAM)
|
2614001000NRG25260420240006824
|
29/04/2024
|
RANI
|
2614001WL000412
|
RANI
|
00354
|
PUNB0024110
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877295
|
|
RANI WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AUR
|
PB-14-001-038-001/179
(KAMAM)
|
2614001000NRG25260420240006834
|
29/04/2024
|
RAJVINDER KAUR
|
2614001WL000412
|
RAJVINDER KAUR
|
00354
|
PUNB0024110
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877292
|
|
RAJVINDER KAUR WO JASWINDER RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
184
|
AUR
|
PB-14-001-042-001/36
(LAROYA)
|
2614001000NRG25270420240006947
|
29/04/2024
|
MANJIT KAUR
|
2614001WL000418
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877557
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
AUR
|
PB-14-001-042-001/44
(LAROYA)
|
2614001000NRG25270420240006951
|
29/04/2024
|
HARPAL RAM
|
2614001WL000418
|
HARPAL RAM
|
00354
|
PUNB0050900
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877558
|
|
HARPAL S/O SEESGH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
AUR
|
PB-14-001-059-001/21
(PRAGPUR)
|
2614001000NRG25270420240006967
|
29/04/2024
|
SOHAN LAL
|
2614001WL000418
|
SOHAN LAL
|
00354
|
PUNB0050900
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877289
|
|
SOHAN LAL S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AUR
|
PB-14-001-059-001/83
(PRAGPUR)
|
2614001000NRG25270420240006983
|
29/04/2024
|
Kashmir Singh
|
2614001WL000418
|
Kashmir Singh
|
00354
|
PUNB0050900
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877290
|
|
KASHMIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AUR
|
PB-14-001-069-001/42
(SODIAN)
|
2614001000NRG25260420240006893
|
29/04/2024
|
Jagtar Singh
|
2614001WL000415
|
Jagtar Singh
|
00354
|
PUNB0050900
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877310
|
|
JAGTAR SINGH S/O SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AUR
|
PB-14-001-069-001/84
(SODIAN)
|
2614001000NRG25260420240006897
|
29/04/2024
|
NIRMAL KAUR
|
2614001WL000415
|
NIRMAL KAUR
|
00354
|
PUNB0050900
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877283
|
|
NIRMAL KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
190
|
AUR
|
PB-14-001-009-001/27
(BAIRSAL)
|
2614001000NRG25280420240006998
|
29/04/2024
|
SARABJIT KAUR
|
2614001WL000419
|
SARABJIT KAUR
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877349
|
|
SARBJEET KAUR W/O SIKNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
191
|
AUR
|
PB-14-001-009-001/49
(BAIRSAL)
|
2614001000NRG25280420240007011
|
29/04/2024
|
NEELAM
|
2614001WL000419
|
NEELAM
|
00354
|
PUNB0077410
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877392
|
|
NEELAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
192
|
AUR
|
PB-14-001-009-001/7
(BAIRSAL)
|
2614001000NRG25280420240007018
|
29/04/2024
|
KASHMIR KAUR
|
2614001WL000419
|
KASHMIR KAUR
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877367
|
|
KASHMIR KAUR WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
193
|
AUR
|
PB-14-001-019-001/131
(DARYAPUR)
|
2614001000NRG25280420240007037
|
29/04/2024
|
JASWINDER KAUR
|
2614001WL000419
|
JASWINDER KAUR
|
00354
|
PUNB0077810
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877395
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
194
|
AUR
|
PB-14-001-042-001/66
(LAROYA)
|
2614001000NRG25270420240006955
|
29/04/2024
|
BALVIR KAUR
|
2614001WL000418
|
BALVIR KAUR
|
00354
|
PUNB0114610
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877353
|
|
BALVIR KAUR WO MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AUR
|
PB-14-001-059-001/45
(PRAGPUR)
|
2614001000NRG25270420240006974
|
29/04/2024
|
PINKY
|
2614001WL000418
|
PINKY
|
00354
|
PUNB0114610
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877406
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
196
|
AUR
|
PB-14-001-003-001/69
(BALOWAL)
|
2614001000NRG25260420240006789
|
29/04/2024
|
RESHAM KAUR
|
2614001WL000410
|
RESHAM KAUR
|
00354
|
PUNB0117710
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877436
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
197
|
AUR
|
PB-14-001-003-001/25
(BALOWAL)
|
2614001000NRG25260420240006776
|
29/04/2024
|
LASHMAN DAS
|
2614001WL000410
|
LASHMAN DAS
|
00354
|
PUNB0351700
|
322
|
322
|
Rejected
|
04/05/2024
|
|
3630877532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
AUR
|
PB-14-001-003-001/51
(BALOWAL)
|
2614001000NRG25260420240006783
|
29/04/2024
|
SANDEEP KAUR
|
2614001WL000410
|
SANDEEP KAUR
|
00354
|
PUNB0351700
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630877502
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
199
|
AUR
|
PB-14-001-003-001/58
(BALOWAL)
|
2614001000NRG25260420240006786
|
29/04/2024
|
LACHMAN DASS
|
2614001WL000410
|
LACHMAN DASS
|
00354
|
PUNB0351700
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3630877525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
AUR
|
PB-14-001-040-001/32
(LAL MAZARA)
|
2614001000NRG25260420240006870
|
29/04/2024
|
VIDYA
|
2614001WL000413
|
VIDYA
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877505
|
|
VIDYA WO SH HARBLAS
|
BANK OF INDIA(508505)
|
|
201
|
AUR
|
PB-14-001-059-001/117
(PRAGPUR)
|
2614001000NRG25270420240006962
|
29/04/2024
|
RAJ RANI
|
2614001WL000418
|
RAJ RANI
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877528
|
|
RAJ RAANI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AUR
|
PB-14-001-059-001/92
(PRAGPUR)
|
2614001000NRG25270420240006984
|
29/04/2024
|
SANDEEP KAUR
|
2614001WL000418
|
SANDEEP KAUR
|
00354
|
PUNB0351700
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877527
|
|
SANDEEP KAUR W/O HARJINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
203
|
AUR
|
PB-14-001-063-001/131
(REHPA)
|
2614001000NRG25260420240006881
|
29/04/2024
|
RANO
|
2614001WL000414
|
RANO
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877524
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
AUR
|
PB-14-001-063-001/29
(REHPA)
|
2614001000NRG25260420240006883
|
29/04/2024
|
KASHMIR KAUR
|
2614001WL000414
|
KASHMIR KAUR
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877499
|
|
KASHMIR KAUR WO AMAR
|
BANK OF BARODA(606985)
|
|
205
|
AUR
|
PB-14-001-063-001/36
(REHPA)
|
2614001000NRG25260420240006884
|
29/04/2024
|
BIKKAR RAM
|
2614001WL000414
|
BIKKAR RAM
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877500
|
|
BIKKAR RAM S/O HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
AUR
|
PB-14-001-063-001/48
(REHPA)
|
2614001000NRG25260420240006885
|
29/04/2024
|
SIMRO
|
2614001WL000414
|
SIMRO
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877321
|
|
SIMRO WO SHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
AUR
|
PB-14-001-063-001/68
(REHPA)
|
2614001000NRG25260420240006886
|
29/04/2024
|
HARMESH LAL
|
2614001WL000414
|
HARMESH LAL
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877513
|
|
HARMESH LAL S/O NARANJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
AUR
|
PB-14-001-063-001/97
(REHPA)
|
2614001000NRG25260420240006889
|
29/04/2024
|
JOGINDER KAUR
|
2614001WL000414
|
JOGINDER KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877514
|
|
JOGINDER KAUR WO DHA
|
BANK OF BARODA(606985)
|
|
209
|
AUR
|
PB-14-001-071-001/123
(TALWANDI FATTU)
|
2614001000NRG25260420240006903
|
29/04/2024
|
NACHHTAR KAUR
|
2614001WL000416
|
NACHHTAR KAUR
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877509
|
|
NACHHTAR KAUR W/O ROOP LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
210
|
AUR
|
PB-14-001-071-001/154
(TALWANDI FATTU)
|
2614001000NRG25260420240006906
|
29/04/2024
|
Mahinder Ram
|
2614001WL000416
|
Mahinder Ram
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877529
|
|
MOHINDER RAM SO BHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
AUR
|
PB-14-001-071-001/208
(TALWANDI FATTU)
|
2614001000NRG25260420240006910
|
29/04/2024
|
JASWINDER KAUR
|
2614001WL000416
|
JASWINDER KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877534
|
|
JASWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
AUR
|
PB-14-001-071-001/46
(TALWANDI FATTU)
|
2614001000NRG25260420240006914
|
29/04/2024
|
BALJINDER KAUR
|
2614001WL000416
|
BALJINDER KAUR
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877535
|
|
BALJINDER KAUR WO AMEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
213
|
AUR
|
PB-14-001-009-001/22
(BAIRSAL)
|
2614001000NRG25280420240006993
|
29/04/2024
|
RANO
|
2614001WL000419
|
RANO
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877497
|
|
RANO W/O MR AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
214
|
AUR
|
PB-14-001-009-001/42
(BAIRSAL)
|
2614001000NRG25280420240007009
|
29/04/2024
|
JOGINDER RAM
|
2614001WL000419
|
JOGINDER RAM
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877533
|
|
JOGINDER RAM S/O SIBU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
215
|
AUR
|
PB-14-001-019-001/107
(DARYAPUR)
|
2614001000NRG25280420240007030
|
29/04/2024
|
PARDEEP KAUR
|
2614001WL000419
|
PARDEEP KAUR
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877520
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AUR
|
PB-14-001-019-001/22
(DARYAPUR)
|
2614001000NRG25280420240007041
|
29/04/2024
|
JASWINDER LAL
|
2614001WL000419
|
JASWINDER LAL
|
00354
|
PUNB0352300
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630877522
|
|
JASWINDER LAL S/O BAKSHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
AUR
|
PB-14-001-019-001/36
(DARYAPUR)
|
2614001000NRG25280420240007045
|
29/04/2024
|
JASWINDER KAUR
|
2614001WL000419
|
JASWINDER KAUR
|
00354
|
PUNB0352300
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630877512
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
AUR
|
PB-14-001-019-001/46
(DARYAPUR)
|
2614001000NRG25280420240007049
|
29/04/2024
|
PREM CHAND
|
2614001WL000419
|
PREM CHAND
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877516
|
|
PREM LAL S/O NIRANJAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
219
|
AUR
|
PB-14-001-019-001/59
(DARYAPUR)
|
2614001000NRG25280420240007052
|
29/04/2024
|
RANO
|
2614001WL000419
|
RANO
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877503
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
AUR
|
PB-14-001-019-001/72
(DARYAPUR)
|
2614001000NRG25280420240007057
|
29/04/2024
|
AVTAR KAUR
|
2614001WL000419
|
AVTAR KAUR
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877518
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
221
|
AUR
|
PB-14-001-042-001/16
(LAROYA)
|
2614001000NRG25270420240006944
|
29/04/2024
|
USHA RANI
|
2614001WL000418
|
USHA RANI
|
00354
|
PUNB0352500
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877506
|
|
USHA RANI W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
AUR
|
PB-14-001-059-001/98
(PRAGPUR)
|
2614001000NRG25270420240006985
|
29/04/2024
|
GURPAL
|
2614001WL000418
|
GURPAL
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877537
|
|
GURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
223
|
AUR
|
PB-14-001-040-001/31
(LAL MAZARA)
|
2614001000NRG25260420240006869
|
29/04/2024
|
BALJIT KAUR
|
2614001WL000413
|
BALJIT KAUR
|
00415
|
SBIN0001543
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877476
|
|
BALJIT KAUR WO SH BALVIR CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
224
|
AUR
|
PB-14-001-006-001/44
(BAJON)
|
2614001000NRG25260420240006792
|
29/04/2024
|
DOGER RAM
|
2614001WL000411
|
DOGER RAM
|
00415
|
SBIN0011910
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877491
|
|
DOGER RAM S/O SOKHI RAM
|
BANK OF INDIA(508505)
|
|
225
|
AUR
|
PB-14-001-042-001/29
(LAROYA)
|
2614001000NRG25270420240006946
|
29/04/2024
|
BABY
|
2614001WL000418
|
BABY
|
00415
|
SBIN0011910
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877477
|
|
BABYWO SANT RAM
|
BANK OF BARODA(606985)
|
|
226
|
AUR
|
PB-14-001-042-001/38
(LAROYA)
|
2614001000NRG25270420240006948
|
29/04/2024
|
SEETO
|
2614001WL000418
|
SEETO
|
00415
|
SBIN0011910
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877478
|
|
MRS SEETO WO RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
227
|
AUR
|
PB-14-001-042-001/39
(LAROYA)
|
2614001000NRG25270420240006949
|
29/04/2024
|
AMRIK SINGH
|
2614001WL000418
|
AMRIK SINGH
|
00415
|
SBIN0011910
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877479
|
|
MR AMRIK SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
AUR
|
PB-14-001-042-001/40
(LAROYA)
|
2614001000NRG25270420240006950
|
29/04/2024
|
MANJIT KAUR
|
2614001WL000418
|
MANJIT KAUR
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877480
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AUR
|
PB-14-001-042-001/50
(LAROYA)
|
2614001000NRG25270420240006952
|
29/04/2024
|
Satnam
|
2614001WL000418
|
Satnam
|
00415
|
SBIN0011910
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877481
|
|
SATNAM S/O PRITAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
AUR
|
PB-14-001-042-001/53
(LAROYA)
|
2614001000NRG25270420240006953
|
29/04/2024
|
AVTAR KAUR
|
2614001WL000418
|
AVTAR KAUR
|
00415
|
SBIN0011910
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877482
|
|
AVTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AUR
|
PB-14-001-042-001/55
(LAROYA)
|
2614001000NRG25270420240006954
|
29/04/2024
|
SANTOSH RANI
|
2614001WL000418
|
SANTOSH RANI
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877483
|
|
SANTOSH RANI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
232
|
AUR
|
PB-14-001-042-001/7
(LAROYA)
|
2614001000NRG25270420240006956
|
29/04/2024
|
TARSEM LAL
|
2614001WL000418
|
TARSEM LAL
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877484
|
|
MR TARSEM LAL SO GINDI
|
STATE BANK OF INDIA(508548)
|
|
233
|
AUR
|
PB-14-001-059-001/106
(PRAGPUR)
|
2614001000NRG25270420240006960
|
29/04/2024
|
Sukhdev Singh
|
2614001WL000418
|
Sukhdev Singh
|
00415
|
SBIN0011910
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877391
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
AUR
|
PB-14-001-059-001/19
(PRAGPUR)
|
2614001000NRG25270420240006965
|
29/04/2024
|
LACHHMAN DASS
|
2614001WL000418
|
LACHHMAN DASS
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877489
|
|
MR LACHHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
235
|
AUR
|
PB-14-001-059-001/69
(PRAGPUR)
|
2614001000NRG25270420240006980
|
29/04/2024
|
RAJNI RANI
|
2614001WL000418
|
RAJNI RANI
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877538
|
|
MRS RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
AUR
|
PB-14-001-066-001/108
(SAHLON)
|
2614001000NRG25270420240006921
|
29/04/2024
|
SARABJIT KAUR
|
2614001WL000417
|
SARABJIT KAUR
|
00415
|
SBIN0011910
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877485
|
|
MRS SARABJIT KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
AUR
|
PB-14-001-066-001/215
(SAHLON)
|
2614001000NRG25270420240006928
|
29/04/2024
|
RANO
|
2614001WL000417
|
RANO
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877387
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
238
|
AUR
|
PB-14-001-066-001/70
(SAHLON)
|
2614001000NRG25270420240006937
|
29/04/2024
|
Naranjan Kaur
|
2614001WL000417
|
Naranjan Kaur
|
00415
|
SBIN0011910
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877352
|
|
MRS NARANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AUR
|
PB-14-001-069-001/93
(SODIAN)
|
2614001000NRG25260420240006899
|
29/04/2024
|
PINKY RANI
|
2614001WL000415
|
PINKY RANI
|
00415
|
SBIN0011910
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630877288
|
|
PINKY RANI
|
PUNJAB & SIND BANK(607087)
|
|
240
|
AUR
|
PB-14-001-069-001/95
(SODIAN)
|
2614001000NRG25260420240006901
|
29/04/2024
|
DISHO
|
2614001WL000415
|
DISHO
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877496
|
|
DISHO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
241
|
AUR
|
PB-14-001-066-001/1
(SAHLON)
|
2614001000NRG25270420240006918
|
29/04/2024
|
KASHMIR LAL
|
2614001WL000417
|
KASHMIR LAL
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877343
|
|
MR KASHMIR LAL SO LEHAMBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
242
|
AUR
|
PB-14-001-018-001/14
(CHAHAL KHURD)
|
2614001000NRG25260420240006793
|
29/04/2024
|
DHARMINDER KAUR
|
2614001WL000411
|
DHARMINDER KAUR
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877549
|
|
MRS DHARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AUR
|
PB-14-001-018-001/15
(CHAHAL KHURD)
|
2614001000NRG25260420240006794
|
29/04/2024
|
Tirath Kaur
|
2614001WL000411
|
Tirath Kaur
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877330
|
|
TIRATH KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
AUR
|
PB-14-001-018-001/27
(CHAHAL KHURD)
|
2614001000NRG25260420240006795
|
29/04/2024
|
KULJIT KAUR
|
2614001WL000411
|
KULJIT KAUR
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877331
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
AUR
|
PB-14-001-018-001/3
(CHAHAL KHURD)
|
2614001000NRG25260420240006797
|
29/04/2024
|
Gurbax Kaur
|
2614001WL000411
|
Gurbax Kaur
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877332
|
|
GURBAKSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
AUR
|
PB-14-001-018-001/32
(CHAHAL KHURD)
|
2614001000NRG25260420240006800
|
29/04/2024
|
AMARJIT KAUR
|
2614001WL000411
|
AMARJIT KAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877333
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
AUR
|
PB-14-001-018-001/4
(CHAHAL KHURD)
|
2614001000NRG25260420240006803
|
29/04/2024
|
Aneeta Rani
|
2614001WL000411
|
Aneeta Rani
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877550
|
|
MRS ANEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
AUR
|
PB-14-001-018-001/5
(CHAHAL KHURD)
|
2614001000NRG25260420240006805
|
29/04/2024
|
Mito
|
2614001WL000411
|
Mito
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877334
|
|
Mrs. MEETO
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
AUR
|
PB-14-001-018-001/8
(CHAHAL KHURD)
|
2614001000NRG25260420240006811
|
29/04/2024
|
Mindo
|
2614001WL000411
|
Mindo
|
00415
|
SBIN0050679
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877335
|
|
MINDO WO GURDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
250
|
AUR
|
PB-14-001-038-001/27
(KAMAM)
|
2614001000NRG25260420240006845
|
29/04/2024
|
KRISHNA DEVI
|
2614001WL000412
|
KRISHNA DEVI
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877551
|
|
KRISHANA W/O RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
AUR
|
PB-14-001-038-001/30
(KAMAM)
|
2614001000NRG25260420240006846
|
29/04/2024
|
Soma
|
2614001WL000412
|
Soma
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877552
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
252
|
AUR
|
PB-14-001-038-001/32
(KAMAM)
|
2614001000NRG25260420240006847
|
29/04/2024
|
SARABJIT KAUR
|
2614001WL000412
|
SARABJIT KAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877336
|
|
MR MANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
AUR
|
PB-14-001-038-001/44
(KAMAM)
|
2614001000NRG25260420240006848
|
29/04/2024
|
PARAMJIT KAUR
|
2614001WL000412
|
PARAMJIT KAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877303
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AUR
|
PB-14-001-038-001/5
(KAMAM)
|
2614001000NRG25260420240006850
|
29/04/2024
|
OM PARKASH
|
2614001WL000412
|
OM PARKASH
|
00415
|
SBIN0050679
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630877298
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
AUR
|
PB-14-001-038-001/72
(KAMAM)
|
2614001000NRG25260420240006857
|
29/04/2024
|
Sudarshna
|
2614001WL000412
|
Sudarshna
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877297
|
|
SUDARSHANA WO HARGOPAL
|
PUNJAB & SIND BANK(607087)
|
|
256
|
AUR
|
PB-14-001-038-001/84
(KAMAM)
|
2614001000NRG25260420240006859
|
29/04/2024
|
SISO
|
2614001WL000412
|
SISO
|
00415
|
SBIN0050679
|
2576
|
2576
|
Rejected
|
04/05/2024
|
|
3630877275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
AUR
|
PB-14-001-038-001/90
(KAMAM)
|
2614001000NRG25260420240006860
|
29/04/2024
|
Charan Kaur
|
2614001WL000412
|
Charan Kaur
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877553
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
AUR
|
PB-14-001-038-001/91
(KAMAM)
|
2614001000NRG25260420240006861
|
29/04/2024
|
Nanjo
|
2614001WL000412
|
Nanjo
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877554
|
|
NANJO
|
PUNJAB & SIND BANK(607087)
|
|
259
|
AUR
|
PB-14-001-038-001/93
(KAMAM)
|
2614001000NRG25260420240006862
|
29/04/2024
|
PASSO
|
2614001WL000412
|
PASSO
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877555
|
|
PASHO W/O LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
260
|
AUR
|
PB-14-001-042-001/14
(LAROYA)
|
2614001000NRG25270420240006943
|
29/04/2024
|
OM PARKASH
|
2614001WL000418
|
OM PARKASH
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877556
|
|
OM PARKESH S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
AUR
|
PB-14-001-042-001/8
(LAROYA)
|
2614001000NRG25270420240006957
|
29/04/2024
|
Surinder Kaur
|
2614001WL000418
|
Surinder Kaur
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877559
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AUR
|
PB-14-001-042-001/83
(LAROYA)
|
2614001000NRG25270420240006958
|
29/04/2024
|
Nek Chand
|
2614001WL000418
|
Nek Chand
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877361
|
|
NEK CHAND
|
IDBI BANK(607095)
|
|
263
|
AUR
|
PB-14-001-059-001/11
(PRAGPUR)
|
2614001000NRG25270420240006961
|
29/04/2024
|
SARABJIT KAUR
|
2614001WL000418
|
SARABJIT KAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877560
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AUR
|
PB-14-001-059-001/13
(PRAGPUR)
|
2614001000NRG25270420240006963
|
29/04/2024
|
BUTA RAM
|
2614001WL000418
|
BUTA RAM
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877561
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
AUR
|
PB-14-001-059-001/18
(PRAGPUR)
|
2614001000NRG25270420240006964
|
29/04/2024
|
Mindo
|
2614001WL000418
|
Mindo
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877547
|
|
MINDO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
266
|
AUR
|
PB-14-001-059-001/20
(PRAGPUR)
|
2614001000NRG25270420240006966
|
29/04/2024
|
Mohan Lal
|
2614001WL000418
|
Mohan Lal
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877390
|
|
MOHAN LAL S/O CHANAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
267
|
AUR
|
PB-14-001-059-001/30
(PRAGPUR)
|
2614001000NRG25270420240006968
|
29/04/2024
|
Hardeep Kaur
|
2614001WL000418
|
Hardeep Kaur
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877409
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
AUR
|
PB-14-001-059-001/32
(PRAGPUR)
|
2614001000NRG25270420240006969
|
29/04/2024
|
KAMALJIT KAUR
|
2614001WL000418
|
KAMALJIT KAUR
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877562
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
AUR
|
PB-14-001-059-001/37
(PRAGPUR)
|
2614001000NRG25270420240006972
|
29/04/2024
|
BAKHSHO
|
2614001WL000418
|
BAKHSHO
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877563
|
|
BAKHSHO W/O KEWAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
270
|
AUR
|
PB-14-001-059-001/4
(PRAGPUR)
|
2614001000NRG25270420240006973
|
29/04/2024
|
GURMIT RAM
|
2614001WL000418
|
GURMIT RAM
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877564
|
|
MR GURMEET RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
AUR
|
PB-14-001-059-001/54
(PRAGPUR)
|
2614001000NRG25270420240006978
|
29/04/2024
|
NIRMAL KAUR
|
2614001WL000418
|
NIRMAL KAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877565
|
|
MRS NIRMAL KAUR WO DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
AUR
|
PB-14-001-059-001/79
(PRAGPUR)
|
2614001000NRG25270420240006981
|
29/04/2024
|
Budh Raj
|
2614001WL000418
|
Budh Raj
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877511
|
|
MR BUDH RAJ
|
STATE BANK OF INDIA(508548)
|
|
273
|
AUR
|
PB-14-001-059-001/8
(PRAGPUR)
|
2614001000NRG25270420240006982
|
29/04/2024
|
RANI
|
2614001WL000418
|
RANI
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877342
|
|
RANI W/O VIJAY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
274
|
AUR
|
PB-14-001-066-001/18
(SAHLON)
|
2614001000NRG25270420240006924
|
29/04/2024
|
Raj Rani
|
2614001WL000417
|
Raj Rani
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877567
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
AUR
|
PB-14-001-066-001/21
(SAHLON)
|
2614001000NRG25270420240006926
|
29/04/2024
|
Surinder Kaur
|
2614001WL000417
|
Surinder Kaur
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877253
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
AUR
|
PB-14-001-066-001/26
(SAHLON)
|
2614001000NRG25270420240006930
|
29/04/2024
|
RAJ RANI
|
2614001WL000417
|
RAJ RANI
|
00415
|
SBIN0050679
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877254
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
277
|
AUR
|
PB-14-001-066-001/29
(SAHLON)
|
2614001000NRG25270420240006932
|
29/04/2024
|
DEVO
|
2614001WL000417
|
DEVO
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877255
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
278
|
AUR
|
PB-14-001-066-001/4
(SAHLON)
|
2614001000NRG25270420240006933
|
29/04/2024
|
Krishna
|
2614001WL000417
|
Krishna
|
00415
|
SBIN0050679
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877256
|
|
KRISHNA W/O SURINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
279
|
AUR
|
PB-14-001-066-001/45
(SAHLON)
|
2614001000NRG25270420240006934
|
29/04/2024
|
Kulwinder Kaur
|
2614001WL000417
|
Kulwinder Kaur
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877257
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
AUR
|
PB-14-001-066-001/55
(SAHLON)
|
2614001000NRG25270420240006935
|
29/04/2024
|
LACHHMI
|
2614001WL000417
|
LACHHMI
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877346
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
281
|
AUR
|
PB-14-001-066-001/95
(SAHLON)
|
2614001000NRG25270420240006939
|
29/04/2024
|
SUKHWINDER KAUR
|
2614001WL000417
|
SUKHWINDER KAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877347
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
282
|
AUR
|
PB-14-001-009-001/10
(BAIRSAL)
|
2614001000NRG25280420240006987
|
29/04/2024
|
JASWINDER SINGH
|
2614001WL000419
|
JASWINDER SINGH
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877372
|
|
MR JASWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
AUR
|
PB-14-001-061-001/11
(RATNANA)
|
2614001000NRG25280420240007067
|
29/04/2024
|
KAMLA
|
2614001WL000419
|
KAMLA
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877544
|
|
KAMALA RANI
|
CANARA BANK(508532)
|
|
284
|
AUR
|
PB-14-001-061-001/14
(RATNANA)
|
2614001000NRG25280420240007068
|
29/04/2024
|
USHA RANI
|
2614001WL000419
|
USHA RANI
|
00415
|
SBIN0050680
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877272
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
285
|
AUR
|
PB-14-001-061-001/18
(RATNANA)
|
2614001000NRG25280420240007073
|
29/04/2024
|
Mangat Ram
|
2614001WL000419
|
Mangat Ram
|
00415
|
SBIN0050680
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877566
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
AUR
|
PB-14-001-061-001/28
(RATNANA)
|
2614001000NRG25280420240007074
|
29/04/2024
|
Krishna
|
2614001WL000419
|
Krishna
|
00415
|
SBIN0050680
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877320
|
|
KRISHNA W O MOHINDER PAL
|
CANARA BANK(508532)
|
|
287
|
AUR
|
PB-14-001-061-001/4
(RATNANA)
|
2614001000NRG25280420240007079
|
29/04/2024
|
CHARNI
|
2614001WL000419
|
CHARNI
|
00415
|
SBIN0050680
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630877543
|
|
MRS CHARNI CHARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
288
|
AUR
|
PB-14-001-047-001/183
(MIRPUR LAKHA)
|
2614001000NRG25260420240006878
|
29/04/2024
|
SEEMA RANI
|
2614001WL000413
|
SEEMA RANI
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877429
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
289
|
AUR
|
PB-14-001-003-001/18
(BALOWAL)
|
2614001000NRG25260420240006774
|
29/04/2024
|
Harwinder Kaur
|
2614001WL000410
|
Harwinder Kaur
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877324
|
|
MRS HARWINDER KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
AUR
|
PB-14-001-003-001/2
(BALOWAL)
|
2614001000NRG25260420240006775
|
29/04/2024
|
Gurnam Dass
|
2614001WL000410
|
Gurnam Dass
|
00415
|
SBIN0050704
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630877325
|
|
GURNAM DASS SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
AUR
|
PB-14-001-003-001/32
(BALOWAL)
|
2614001000NRG25260420240006777
|
29/04/2024
|
SURINDER KAUR
|
2614001WL000410
|
SURINDER KAUR
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877326
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
AUR
|
PB-14-001-003-001/33
(BALOWAL)
|
2614001000NRG25260420240006778
|
29/04/2024
|
Kashmir Kaur
|
2614001WL000410
|
Kashmir Kaur
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877327
|
|
KASHMIR KAUR WO MALK
|
BANK OF BARODA(606985)
|
|
293
|
AUR
|
PB-14-001-003-001/38
(BALOWAL)
|
2614001000NRG25260420240006779
|
29/04/2024
|
NIRMAL KAUR
|
2614001WL000410
|
NIRMAL KAUR
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877457
|
|
NIRMAL KAUR WO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
AUR
|
PB-14-001-003-001/43
(BALOWAL)
|
2614001000NRG25260420240006780
|
29/04/2024
|
SUKHJINDER SINGH
|
2614001WL000410
|
SUKHJINDER SINGH
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877355
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
AUR
|
PB-14-001-003-001/46
(BALOWAL)
|
2614001000NRG25260420240006781
|
29/04/2024
|
Resham Kaur
|
2614001WL000410
|
Resham Kaur
|
00415
|
SBIN0050704
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630877328
|
|
MR RESHAM KAUR WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
AUR
|
PB-14-001-003-001/49
(BALOWAL)
|
2614001000NRG25260420240006782
|
29/04/2024
|
SURINDER KAUR
|
2614001WL000410
|
SURINDER KAUR
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877329
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
297
|
AUR
|
PB-14-001-003-001/56
(BALOWAL)
|
2614001000NRG25260420240006784
|
29/04/2024
|
Surinder Kaur
|
2614001WL000410
|
Surinder Kaur
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877354
|
|
SURINDER KAUR WO RAJ
|
BANK OF BARODA(606985)
|
|
298
|
AUR
|
PB-14-001-003-001/66
(BALOWAL)
|
2614001000NRG25260420240006788
|
29/04/2024
|
RAJNI BALA
|
2614001WL000410
|
RAJNI BALA
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877404
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
299
|
AUR
|
PB-14-001-003-001/71
(BALOWAL)
|
2614001000NRG25260420240006790
|
29/04/2024
|
BHAJAN KAUR
|
2614001WL000410
|
BHAJAN KAUR
|
00415
|
SBIN0050704
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630877394
|
|
MRS BHAJAN KAUR WO GURMEET RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
AUR
|
PB-14-001-040-001/18
(LAL MAZARA)
|
2614001000NRG25260420240006864
|
29/04/2024
|
BALVIR CHAND
|
2614001WL000413
|
BALVIR CHAND
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877338
|
|
BALVIR CHAND SO SH DHANU RAM
|
BANK OF INDIA(508505)
|
|
301
|
AUR
|
PB-14-001-040-001/25
(LAL MAZARA)
|
2614001000NRG25260420240006866
|
29/04/2024
|
Prem Chand
|
2614001WL000413
|
Prem Chand
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877370
|
|
PREM CHAND S O SH ARJAN RAM
|
BANK OF INDIA(508505)
|
|
302
|
AUR
|
PB-14-001-040-001/26
(LAL MAZARA)
|
2614001000NRG25260420240006867
|
29/04/2024
|
KRISHAN LAL
|
2614001WL000413
|
KRISHAN LAL
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877504
|
|
KRISHAN LAL SO SH PAKHAR RAM
|
BANK OF INDIA(508505)
|
|
303
|
AUR
|
PB-14-001-040-001/27
(LAL MAZARA)
|
2614001000NRG25260420240006868
|
29/04/2024
|
Nirmal Kaur
|
2614001WL000413
|
Nirmal Kaur
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877463
|
|
NIRMAL KAUR WO SH BALVIR CHAND
|
BANK OF INDIA(508505)
|
|
304
|
AUR
|
PB-14-001-040-001/36
(LAL MAZARA)
|
2614001000NRG25260420240006873
|
29/04/2024
|
MAHINDER KAUR
|
2614001WL000413
|
MAHINDER KAUR
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877339
|
|
MAHINDER KAUR WO SH HUSAN LAL
|
BANK OF INDIA(508505)
|
|
305
|
AUR
|
PB-14-001-071-001/129
(TALWANDI FATTU)
|
2614001000NRG25260420240006904
|
29/04/2024
|
SARABJIT KAUR
|
2614001WL000416
|
SARABJIT KAUR
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877315
|
|
MRS SARABJIT KAUR WO TIRATH RAJ
|
STATE BANK OF INDIA(508548)
|
|
306
|
AUR
|
PB-14-001-071-001/188
(TALWANDI FATTU)
|
2614001000NRG25260420240006909
|
29/04/2024
|
USHA RANI
|
2614001WL000416
|
USHA RANI
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877523
|
|
USHA RANI WO BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
AUR
|
PB-14-001-071-001/30
(TALWANDI FATTU)
|
2614001000NRG25260420240006911
|
29/04/2024
|
RESHMO
|
2614001WL000416
|
RESHMO
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630877316
|
|
MRS RESHMO WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
308
|
AUR
|
PB-14-001-071-001/33
(TALWANDI FATTU)
|
2614001000NRG25260420240006912
|
29/04/2024
|
Jagdish Kaur
|
2614001WL000416
|
Jagdish Kaur
|
00415
|
SBIN0050704
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3630877258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
AUR
|
PB-14-001-071-001/35
(TALWANDI FATTU)
|
2614001000NRG25260420240006913
|
29/04/2024
|
KAMAL KUMARI
|
2614001WL000416
|
KAMAL KUMARI
|
00415
|
SBIN0050704
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3630877421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
AUR
|
PB-14-001-071-001/52
(TALWANDI FATTU)
|
2614001000NRG25260420240006915
|
29/04/2024
|
Parkash Ram
|
2614001WL000416
|
Parkash Ram
|
00415
|
SBIN0050704
|
2576
|
2576
|
Rejected
|
04/05/2024
|
|
3630877259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
AUR
|
PB-14-001-071-001/7
(TALWANDI FATTU)
|
2614001000NRG25260420240006916
|
29/04/2024
|
TARA RAM
|
2614001WL000416
|
TARA RAM
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877539
|
|
TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
AUR
|
PB-14-001-071-001/70
(TALWANDI FATTU)
|
2614001000NRG25260420240006917
|
29/04/2024
|
Bawa Ram
|
2614001WL000416
|
Bawa Ram
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877302
|
|
BAWA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44758
|
44758
|
|
|
|
|
|
|
|
|
313
|
AUR
|
PB-14-001-009-001/85
(BAIRSAL)
|
2614001000NRG25280420240007027
|
29/04/2024
|
DILBAG SINGH
|
2614001WL000419
|
DILBAG SINGH
|
00468
|
UBIN0538710
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877540
|
|
DILBAG SINGH S/O HARI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
AUR
|
PB-14-001-066-001/105
(SAHLON)
|
2614001000NRG25270420240006919
|
29/04/2024
|
REKHA RANI
|
2614001WL000417
|
REKHA RANI
|
00468
|
UBIN0538710
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630877508
|
|
REKHA RANI WIFE OF SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
315
|
AUR
|
PB-14-001-003-001/59
(BALOWAL)
|
2614001000NRG25260420240006787
|
29/04/2024
|
KAMALJIT SINGH
|
2614001WL000410
|
KAMALJIT SINGH
|
00554
|
KKBK0000262
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877291
|
|
KAMALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
741566
|
741566
|
|
|
|
|
|
|
|