|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUR
|
PB-14-001-030-001/13
(HERIAN)
|
2614001000NRG23150220230105556
|
15/02/2023
|
MAJAR SINGH
|
2614001WL008671
|
MAJAR SINGH
|
00032
|
UTIB0000659
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217251
|
|
MAJAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
2
|
AUR
|
PB-14-001-030-001/16
(HERIAN)
|
2614001000NRG23150220230105557
|
15/02/2023
|
KRISHNA DEVI
|
2614001WL008671
|
KRISHNA DEVI
|
00032
|
UTIB0000659
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217379
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AUR
|
PB-14-001-030-001/40
(HERIAN)
|
2614001000NRG23150220230105558
|
15/02/2023
|
SWARN KAUR
|
2614001WL008671
|
SWARN KAUR
|
00032
|
UTIB0000659
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217274
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AUR
|
PB-14-001-030-001/47
(HERIAN)
|
2614001000NRG23150220230105560
|
15/02/2023
|
AMARJIT KAUR
|
2614001WL008671
|
AMARJIT KAUR
|
00032
|
UTIB0000659
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217380
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AUR
|
PB-14-001-030-001/63
(HERIAN)
|
2614001000NRG23150220230105564
|
15/02/2023
|
AMARJIT KAUR
|
2614001WL008671
|
AMARJIT KAUR
|
00032
|
UTIB0000659
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217378
|
|
AMARJIT KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
6
|
AUR
|
PB-14-001-030-001/72
(HERIAN)
|
2614001000NRG23150220230105566
|
15/02/2023
|
Kavita
|
2614001WL008671
|
Kavita
|
00032
|
UTIB0000659
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217273
|
|
KAVITA W/O TARLOK CHAND
|
AXIS BANK(607153)
|
|
7
|
AUR
|
PB-14-001-030-001/73
(HERIAN)
|
2614001000NRG23150220230105567
|
15/02/2023
|
MAHINDER PAL
|
2614001WL008671
|
MAHINDER PAL
|
00032
|
UTIB0000659
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217250
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-030-001/51
(HERIAN)
|
2614001000NRG23150220230105561
|
15/02/2023
|
LEHMBER RAM
|
2614001WL008671
|
LEHMBER RAM
|
00078
|
CNRB0002226
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217252
|
|
MR LEHMBER RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-001-001/169
(AUR)
|
2614001000NRG23150220230105446
|
15/02/2023
|
PINKI
|
2614001WL008670
|
PINKI
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217257
|
|
PINKI
|
CANARA BANK(508532)
|
|
10
|
AUR
|
PB-14-001-015-001/103
(BEGOWAL)
|
2614001000NRG23150220230105455
|
15/02/2023
|
NIRMALA DEVI
|
2614001WL008670
|
NIRMALA DEVI
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217348
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
11
|
AUR
|
PB-14-001-015-001/114
(BEGOWAL)
|
2614001000NRG23150220230105459
|
15/02/2023
|
KRISHNA DEVI
|
2614001WL008670
|
KRISHNA DEVI
|
00078
|
CNRB0002528
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217346
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
12
|
AUR
|
PB-14-001-015-001/29
(BEGOWAL)
|
2614001000NRG23150220230105468
|
15/02/2023
|
HARBANS KAUR
|
2614001WL008670
|
HARBANS KAUR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217258
|
|
HARBANS KAUR WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AUR
|
PB-14-001-049-001/63
(MAHAL KHURD)
|
2614001000NRG23150220230105525
|
15/02/2023
|
GIAN CHAND
|
2614001WL008670
|
GIAN CHAND
|
00078
|
CNRB0002528
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217259
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
14
|
AUR
|
PB-14-001-074-001/40
(TALWANDI SIBU)
|
2614001000NRG23150220230105550
|
15/02/2023
|
BALWINDER KAUR
|
2614001WL008670
|
BALWINDER KAUR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217347
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-043-001/18
(LALEWAL)
|
2614001000NRG23150220230105502
|
15/02/2023
|
BHULA SINGH
|
2614001WL008670
|
BHULA SINGH
|
00078
|
CNRB0002531
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217351
|
|
MR BHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUR
|
PB-14-001-043-001/23
(LALEWAL)
|
2614001000NRG23150220230105507
|
15/02/2023
|
MUKHTIAR SINGH
|
2614001WL008670
|
MUKHTIAR SINGH
|
00078
|
CNRB0002531
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217350
|
|
MUKHTIAR SINGH SO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AUR
|
PB-14-001-043-001/38
(LALEWAL)
|
2614001000NRG23150220230105516
|
15/02/2023
|
HARBANS LAL
|
2614001WL008670
|
HARBANS LAL
|
00078
|
CNRB0002531
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217352
|
|
HARBANS LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
18
|
AUR
|
PB-14-001-030-001/84
(HERIAN)
|
2614001000NRG23150220230105569
|
15/02/2023
|
Lahori Ram
|
2614001WL008671
|
Lahori Ram
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217354
|
|
LAHORI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-043-001/13
(LALEWAL)
|
2614001000NRG23150220230105498
|
15/02/2023
|
JODH SINGH
|
2614001WL008670
|
JODH SINGH
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217349
|
|
JODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AUR
|
PB-14-001-043-001/14
(LALEWAL)
|
2614001000NRG23150220230105499
|
15/02/2023
|
GURDIP SINGH
|
2614001WL008670
|
GURDIP SINGH
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217353
|
|
GURDEEP SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AUR
|
PB-14-001-043-001/17
(LALEWAL)
|
2614001000NRG23150220230105501
|
15/02/2023
|
LACHHMAN SINGH
|
2614001WL008670
|
LACHHMAN SINGH
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217364
|
|
LACHHMAN SINGH .
|
INDUSIND BANK(607189)
|
|
22
|
AUR
|
PB-14-001-043-001/19
(LALEWAL)
|
2614001000NRG23150220230105503
|
15/02/2023
|
NARAIN SINGH
|
2614001WL008670
|
NARAIN SINGH
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217363
|
|
NARAIN SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AUR
|
PB-14-001-043-001/21
(LALEWAL)
|
2614001000NRG23150220230105505
|
15/02/2023
|
HARPAL SINGH
|
2614001WL008670
|
HARPAL SINGH
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217365
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
24
|
AUR
|
PB-14-001-043-001/27
(LALEWAL)
|
2614001000NRG23150220230105509
|
15/02/2023
|
SURINDER KAUR
|
2614001WL008670
|
SURINDER KAUR
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217371
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
AUR
|
PB-14-001-043-001/31
(LALEWAL)
|
2614001000NRG23150220230105511
|
15/02/2023
|
VEER SINGH
|
2614001WL008670
|
VEER SINGH
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217370
|
|
VEER SINGH
|
CANARA BANK(508532)
|
|
26
|
AUR
|
PB-14-001-043-001/32
(LALEWAL)
|
2614001000NRG23150220230105512
|
15/02/2023
|
DHARWINDER SINGH
|
2614001WL008670
|
DHARWINDER SINGH
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217368
|
|
DHARWINDER SINGH
|
CANARA BANK(508532)
|
|
27
|
AUR
|
PB-14-001-043-001/34
(LALEWAL)
|
2614001000NRG23150220230105513
|
15/02/2023
|
RIMPY KAUR
|
2614001WL008670
|
RIMPY KAUR
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217366
|
|
RIMPY KAUR
|
CANARA BANK(508532)
|
|
28
|
AUR
|
PB-14-001-074-001/17
(TALWANDI SIBU)
|
2614001000NRG23150220230105538
|
15/02/2023
|
GURMEJ KAUR
|
2614001WL008670
|
GURMEJ KAUR
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217372
|
|
GURMEJ KAUR
|
CANARA BANK(508532)
|
|
29
|
AUR
|
PB-14-001-074-001/28
(TALWANDI SIBU)
|
2614001000NRG23150220230105541
|
15/02/2023
|
GURMIT KAUR
|
2614001WL008670
|
GURMIT KAUR
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217361
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AUR
|
PB-14-001-074-001/31
(TALWANDI SIBU)
|
2614001000NRG23150220230105543
|
15/02/2023
|
MANJEET KAUR
|
2614001WL008670
|
MANJEET KAUR
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217360
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
31
|
AUR
|
PB-14-001-074-001/32
(TALWANDI SIBU)
|
2614001000NRG23150220230105544
|
15/02/2023
|
ANGREJ SINGH
|
2614001WL008670
|
ANGREJ SINGH
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217367
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
32
|
AUR
|
PB-14-001-074-001/34
(TALWANDI SIBU)
|
2614001000NRG23150220230105546
|
15/02/2023
|
JASMANA BAI
|
2614001WL008670
|
JASMANA BAI
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217362
|
|
JASMANA BAI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AUR
|
PB-14-001-074-001/41
(TALWANDI SIBU)
|
2614001000NRG23150220230105551
|
15/02/2023
|
KAUSHALIA
|
2614001WL008670
|
KAUSHALIA
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217369
|
|
KAUSHALIA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AUR
|
PB-14-001-074-001/9
(TALWANDI SIBU)
|
2614001000NRG23150220230105554
|
15/02/2023
|
GURDEEP KAUR
|
2614001WL008670
|
GURDEEP KAUR
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217278
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
35
|
AUR
|
PB-14-001-001-001/345
(AUR)
|
2614001000NRG23150220230105451
|
15/02/2023
|
BALVINDER KAUR
|
2614001WL008670
|
BALVINDER KAUR
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217336
|
|
BALVINDER KAUR W/O PREM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
36
|
AUR
|
PB-14-001-001-001/354
(AUR)
|
2614001000NRG23150220230105452
|
15/02/2023
|
SATIYA
|
2614001WL008670
|
SATIYA
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217334
|
|
SATIYA
|
CANARA BANK(508532)
|
|
37
|
AUR
|
PB-14-001-001-001/368
(AUR)
|
2614001000NRG23150220230105454
|
15/02/2023
|
JYOTI
|
2614001WL008670
|
JYOTI
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217335
|
|
JYOTI W/O JODH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
38
|
AUR
|
PB-14-001-015-001/109
(BEGOWAL)
|
2614001000NRG23150220230105456
|
15/02/2023
|
BHULLA RAM
|
2614001WL008670
|
BHULLA RAM
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217338
|
|
BHULLA RAM S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AUR
|
PB-14-001-015-001/68
(BEGOWAL)
|
2614001000NRG23150220230105484
|
15/02/2023
|
Usha Rani
|
2614001WL008670
|
Usha Rani
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217339
|
|
USHA RANI W/O BAHADAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
40
|
AUR
|
PB-14-001-015-001/73
(BEGOWAL)
|
2614001000NRG23150220230105485
|
15/02/2023
|
Sibo
|
2614001WL008670
|
Sibo
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217260
|
|
SIBO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
41
|
AUR
|
PB-14-001-015-001/98
(BEGOWAL)
|
2614001000NRG23150220230105495
|
15/02/2023
|
BALWINDER KAUR
|
2614001WL008670
|
BALWINDER KAUR
|
00114
|
UTIB0SNWS01
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217340
|
|
BALWINDER KAUR W/O LASHMAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
42
|
AUR
|
PB-14-001-030-001/46
(HERIAN)
|
2614001000NRG23150220230105559
|
15/02/2023
|
BALVIR SINGH
|
2614001WL008671
|
BALVIR SINGH
|
00114
|
UTIB0SNWS01
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217342
|
|
BALVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
43
|
AUR
|
PB-14-001-030-001/62
(HERIAN)
|
2614001000NRG23150220230105563
|
15/02/2023
|
Harbans Lal
|
2614001WL008671
|
Harbans Lal
|
00114
|
UTIB0SNWS01
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217343
|
|
HARBANS LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
44
|
AUR
|
PB-14-001-030-001/90
(HERIAN)
|
2614001000NRG23150220230105571
|
15/02/2023
|
MOHAN LAL
|
2614001WL008671
|
MOHAN LAL
|
00114
|
UTIB0SNWS01
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217345
|
|
MOHAN LAL S/O SANT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
45
|
AUR
|
PB-14-001-030-001/95
(HERIAN)
|
2614001000NRG23150220230105572
|
15/02/2023
|
JASVIR SINGH
|
2614001WL008671
|
JASVIR SINGH
|
00114
|
UTIB0SNWS01
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217344
|
|
JASVIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AUR
|
PB-14-001-043-001/35
(LALEWAL)
|
2614001000NRG23150220230105514
|
15/02/2023
|
AVTAR SINGH
|
2614001WL008670
|
AVTAR SINGH
|
00114
|
UTIB0SNWS01
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217341
|
|
AVTAR SINGH S/O KHUSHAL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
47
|
AUR
|
PB-14-001-049-001/175
(MAHAL KHURD)
|
2614001000NRG23150220230105522
|
15/02/2023
|
SARBJIT SINGH
|
2614001WL008670
|
SARBJIT SINGH
|
00114
|
UTIB0SNWS01
|
564
|
564
|
Processed
|
23/02/2023
|
|
9092217337
|
|
SARBJIT SINGH S/O PARAMJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
48
|
AUR
|
PB-14-001-065-001/104
(SAKOHPUR)
|
2614001000NRG23150220230105526
|
15/02/2023
|
AMRIK SINGH
|
2614001WL008670
|
AMRIK SINGH
|
00114
|
UTIB0SNWS01
|
282
|
282
|
Processed
|
23/02/2023
|
|
9092217261
|
|
AMRIK SINGH S/O DARSHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
49
|
AUR
|
PB-14-001-043-001/8
(LALEWAL)
|
2614001000NRG23150220230105521
|
15/02/2023
|
SARDHA SINGH
|
2614001WL008670
|
SARDHA SINGH
|
00152
|
HDFC0002200
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217256
|
|
SARDHA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
AUR
|
PB-14-001-030-001/69
(HERIAN)
|
2614001000NRG23150220230105565
|
15/02/2023
|
JASPAL RAM
|
2614001WL008671
|
JASPAL RAM
|
00349
|
PSIB0000227
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217281
|
|
JASPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
51
|
AUR
|
PB-14-001-043-001/11
(LALEWAL)
|
2614001000NRG23150220230105496
|
15/02/2023
|
UDAM SINGH
|
2614001WL008670
|
UDAM SINGH
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217286
|
|
Mr. UDHAM SINGH
|
INDIAN BANK(607105)
|
|
52
|
AUR
|
PB-14-001-043-001/12
(LALEWAL)
|
2614001000NRG23150220230105497
|
15/02/2023
|
SIMRAN KAUR
|
2614001WL008670
|
SIMRAN KAUR
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217283
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AUR
|
PB-14-001-043-001/16
(LALEWAL)
|
2614001000NRG23150220230105500
|
15/02/2023
|
Raj Kaur
|
2614001WL008670
|
Raj Kaur
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217284
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUR
|
PB-14-001-043-001/39
(LALEWAL)
|
2614001000NRG23150220230105517
|
15/02/2023
|
JASWINDER KAUR
|
2614001WL008670
|
JASWINDER KAUR
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217287
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AUR
|
PB-14-001-049-001/3
(MAHAL KHURD)
|
2614001000NRG23150220230105523
|
15/02/2023
|
JAI RAM
|
2614001WL008670
|
JAI RAM
|
00349
|
PSIB0000445
|
846
|
846
|
Processed
|
23/02/2023
|
|
9092217271
|
|
JAI RAM S/O DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AUR
|
PB-14-001-049-001/45
(MAHAL KHURD)
|
2614001000NRG23150220230105524
|
15/02/2023
|
KARNAIL SINGH
|
2614001WL008670
|
KARNAIL SINGH
|
00349
|
PSIB0000445
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217272
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AUR
|
PB-14-001-074-001/10
(TALWANDI SIBU)
|
2614001000NRG23150220230105537
|
15/02/2023
|
MANGAL SINGH
|
2614001WL008670
|
MANGAL SINGH
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217285
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
58
|
AUR
|
PB-14-001-030-001/117
(HERIAN)
|
2614001000NRG23150220230105555
|
15/02/2023
|
BALWINDER KAUR
|
2614001WL008671
|
BALWINDER KAUR
|
00349
|
PSIB0000638
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217316
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
59
|
AUR
|
PB-14-001-030-001/85
(HERIAN)
|
2614001000NRG23150220230105570
|
15/02/2023
|
BAKHSHO
|
2614001WL008671
|
BAKHSHO
|
00349
|
PSIB0000638
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217315
|
|
BAKHSHO W/O RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
60
|
AUR
|
PB-14-001-043-001/30
(LALEWAL)
|
2614001000NRG23150220230105510
|
15/02/2023
|
RAJWINDER KAUR
|
2614001WL008670
|
RAJWINDER KAUR
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217323
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
AUR
|
PB-14-001-043-001/37
(LALEWAL)
|
2614001000NRG23150220230105515
|
15/02/2023
|
TARLOK CHAND
|
2614001WL008670
|
TARLOK CHAND
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217324
|
|
TARLOK CHAND
|
PUNJAB & SIND BANK(607087)
|
|
62
|
AUR
|
PB-14-001-043-001/40
(LALEWAL)
|
2614001000NRG23150220230105518
|
15/02/2023
|
BALJIT KAUR
|
2614001WL008670
|
BALJIT KAUR
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217325
|
|
BALJIT KAUR W/O NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
AUR
|
PB-14-001-043-001/41
(LALEWAL)
|
2614001000NRG23150220230105519
|
15/02/2023
|
BEBI DEVI
|
2614001WL008670
|
BEBI DEVI
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217326
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUR
|
PB-14-001-074-001/26
(TALWANDI SIBU)
|
2614001000NRG23150220230105540
|
15/02/2023
|
GURMIT SINGH
|
2614001WL008670
|
GURMIT SINGH
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217322
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AUR
|
PB-14-001-074-001/34
(TALWANDI SIBU)
|
2614001000NRG23150220230105545
|
15/02/2023
|
Makhan Singh
|
2614001WL008670
|
Makhan Singh
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217320
|
|
MAKHAN SINGH SINGH
|
INDUSIND BANK(607189)
|
|
66
|
AUR
|
PB-14-001-074-001/36
(TALWANDI SIBU)
|
2614001000NRG23150220230105548
|
15/02/2023
|
GURJIT SINGH
|
2614001WL008670
|
GURJIT SINGH
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217321
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AUR
|
PB-14-001-074-001/38
(TALWANDI SIBU)
|
2614001000NRG23150220230105549
|
15/02/2023
|
CHAIN RAM
|
2614001WL008670
|
CHAIN RAM
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217319
|
|
CHAIN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
68
|
AUR
|
PB-14-001-043-001/22
(LALEWAL)
|
2614001000NRG23150220230105506
|
15/02/2023
|
Rajni
|
2614001WL008670
|
Rajni
|
00349
|
PSIB0021027
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217329
|
|
RAJNI W/O MOHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AUR
|
PB-14-001-074-001/42
(TALWANDI SIBU)
|
2614001000NRG23150220230105552
|
15/02/2023
|
MAHINDER SINGH
|
2614001WL008670
|
MAHINDER SINGH
|
00349
|
PSIB0021027
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217330
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
70
|
AUR
|
PB-14-001-065-001/124
(SAKOHPUR)
|
2614001000NRG23150220230105527
|
15/02/2023
|
BALIHAR SINGH
|
2614001WL008670
|
BALIHAR SINGH
|
00349
|
PSIB0021413
|
282
|
282
|
Processed
|
23/02/2023
|
|
9092217332
|
|
BALIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AUR
|
PB-14-001-065-001/134
(SAKOHPUR)
|
2614001000NRG23150220230105529
|
15/02/2023
|
BABLI
|
2614001WL008670
|
BABLI
|
00349
|
PSIB0021413
|
282
|
282
|
Processed
|
23/02/2023
|
|
9092217331
|
|
BABLI W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AUR
|
PB-14-001-065-001/67
(SAKOHPUR)
|
2614001000NRG23150220230105533
|
15/02/2023
|
JOGINDER
|
2614001WL008670
|
JOGINDER
|
00349
|
PSIB0021413
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092217262
|
|
MR JOGINDER RAMSO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUR
|
PB-14-001-065-001/73
(SAKOHPUR)
|
2614001000NRG23150220230105534
|
15/02/2023
|
KULJIT KAUR
|
2614001WL008670
|
KULJIT KAUR
|
00349
|
PSIB0021413
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217333
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
74
|
AUR
|
PB-14-001-043-001/5
(LALEWAL)
|
2614001000NRG23150220230105520
|
15/02/2023
|
Bhag Ram
|
2614001WL008670
|
Bhag Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217275
|
|
BHAG RAMS/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
AUR
|
PB-14-001-030-001/55
(HERIAN)
|
2614001000NRG23150220230105562
|
15/02/2023
|
SANSAR KAUR
|
2614001WL008671
|
SANSAR KAUR
|
00354
|
PUNB0024110
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217282
|
|
SANSAR KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
76
|
AUR
|
PB-14-001-001-001/106
(AUR)
|
2614001000NRG23150220230105442
|
15/02/2023
|
Jaswinder Kaur
|
2614001WL008670
|
Jaswinder Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217269
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUR
|
PB-14-001-001-001/107
(AUR)
|
2614001000NRG23150220230105443
|
15/02/2023
|
Jagiro
|
2614001WL008670
|
Jagiro
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217294
|
|
JAGIRO W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AUR
|
PB-14-001-001-001/109
(AUR)
|
2614001000NRG23150220230105444
|
15/02/2023
|
Charno
|
2614001WL008670
|
Charno
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217293
|
|
CHARNO W/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AUR
|
PB-14-001-001-001/112
(AUR)
|
2614001000NRG23150220230105445
|
15/02/2023
|
Harbans Kaur
|
2614001WL008670
|
Harbans Kaur
|
00354
|
PUNB0050900
|
282
|
282
|
Processed
|
23/02/2023
|
|
9092217292
|
|
HARBANS KAUR W/O KHARAITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AUR
|
PB-14-001-001-001/216
(AUR)
|
2614001000NRG23150220230105448
|
15/02/2023
|
Kamla
|
2614001WL008670
|
Kamla
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217280
|
|
KAMLA WO SATNAM AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AUR
|
PB-14-001-001-001/281
(AUR)
|
2614001000NRG23150220230105450
|
15/02/2023
|
DAVINDER PAL
|
2614001WL008670
|
DAVINDER PAL
|
00354
|
PUNB0050900
|
282
|
282
|
Processed
|
23/02/2023
|
|
9092217267
|
|
DAVINDER PAL SO MR MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AUR
|
PB-14-001-015-001/112
(BEGOWAL)
|
2614001000NRG23150220230105457
|
15/02/2023
|
BALWINDER KAUR
|
2614001WL008670
|
BALWINDER KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217311
|
|
BALWINDER KAUR W/O LAKHVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AUR
|
PB-14-001-015-001/113
(BEGOWAL)
|
2614001000NRG23150220230105458
|
15/02/2023
|
RAJ KUMAR
|
2614001WL008670
|
RAJ KUMAR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217291
|
|
RAJ KUMAR S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AUR
|
PB-14-001-015-001/115
(BEGOWAL)
|
2614001000NRG23150220230105460
|
15/02/2023
|
SUNITA RANI
|
2614001WL008670
|
SUNITA RANI
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217314
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AUR
|
PB-14-001-015-001/116
(BEGOWAL)
|
2614001000NRG23150220230105461
|
15/02/2023
|
MANJIT KAUR
|
2614001WL008670
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217313
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AUR
|
PB-14-001-015-001/15
(BEGOWAL)
|
2614001000NRG23150220230105462
|
15/02/2023
|
SATYA
|
2614001WL008670
|
SATYA
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217264
|
|
SATYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AUR
|
PB-14-001-015-001/16
(BEGOWAL)
|
2614001000NRG23150220230105463
|
15/02/2023
|
Jaswinder Kaur
|
2614001WL008670
|
Jaswinder Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217296
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AUR
|
PB-14-001-015-001/17
(BEGOWAL)
|
2614001000NRG23150220230105464
|
15/02/2023
|
Dharam Pal
|
2614001WL008670
|
Dharam Pal
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217301
|
|
DHARAM PAL SO DEBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AUR
|
PB-14-001-015-001/20
(BEGOWAL)
|
2614001000NRG23150220230105465
|
15/02/2023
|
TARSEM LAL
|
2614001WL008670
|
TARSEM LAL
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217288
|
|
TARSEM LALS/O BHAGAT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
90
|
AUR
|
PB-14-001-015-001/24
(BEGOWAL)
|
2614001000NRG23150220230105466
|
15/02/2023
|
Lal Chand
|
2614001WL008670
|
Lal Chand
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217300
|
|
LAL CHAND S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AUR
|
PB-14-001-015-001/3
(BEGOWAL)
|
2614001000NRG23150220230105469
|
15/02/2023
|
Chhindo
|
2614001WL008670
|
Chhindo
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217303
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AUR
|
PB-14-001-015-001/32
(BEGOWAL)
|
2614001000NRG23150220230105470
|
15/02/2023
|
JASVIR KAUR
|
2614001WL008670
|
JASVIR KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Rejected
|
23/02/2023
|
|
9092217309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
AUR
|
PB-14-001-015-001/35
(BEGOWAL)
|
2614001000NRG23150220230105471
|
15/02/2023
|
HARKESH KAUR
|
2614001WL008670
|
HARKESH KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217279
|
|
HARKESH KAUR W/O RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AUR
|
PB-14-001-015-001/36
(BEGOWAL)
|
2614001000NRG23150220230105472
|
15/02/2023
|
Toshi
|
2614001WL008670
|
Toshi
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217305
|
|
TOSHI S/O SH BUDH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AUR
|
PB-14-001-015-001/4
(BEGOWAL)
|
2614001000NRG23150220230105473
|
15/02/2023
|
Asha Rani
|
2614001WL008670
|
Asha Rani
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217295
|
|
ASHA RANI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AUR
|
PB-14-001-015-001/41
(BEGOWAL)
|
2614001000NRG23150220230105474
|
15/02/2023
|
Resham Kaur
|
2614001WL008670
|
Resham Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217308
|
|
RESHAM KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AUR
|
PB-14-001-015-001/51
(BEGOWAL)
|
2614001000NRG23150220230105476
|
15/02/2023
|
Narinder Pal
|
2614001WL008670
|
Narinder Pal
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217298
|
|
NINDER RAM S/O SH WARIAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AUR
|
PB-14-001-015-001/52
(BEGOWAL)
|
2614001000NRG23150220230105477
|
15/02/2023
|
Sito
|
2614001WL008670
|
Sito
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217306
|
|
SITO W/O SH.SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AUR
|
PB-14-001-015-001/53
(BEGOWAL)
|
2614001000NRG23150220230105478
|
15/02/2023
|
Chaman Lal
|
2614001WL008670
|
Chaman Lal
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
23/02/2023
|
|
9092217299
|
|
CHAMAN LAL SO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AUR
|
PB-14-001-015-001/54
(BEGOWAL)
|
2614001000NRG23150220230105479
|
15/02/2023
|
Jagtar
|
2614001WL008670
|
Jagtar
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217297
|
|
MISS VASHALI MAHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUR
|
PB-14-001-015-001/55
(BEGOWAL)
|
2614001000NRG23150220230105480
|
15/02/2023
|
CHARNO
|
2614001WL008670
|
CHARNO
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217302
|
|
CHARNO W/O LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AUR
|
PB-14-001-015-001/57
(BEGOWAL)
|
2614001000NRG23150220230105481
|
15/02/2023
|
Jagir Kaur
|
2614001WL008670
|
Jagir Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217307
|
|
JAGIR KAUR W/O MANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AUR
|
PB-14-001-015-001/58
(BEGOWAL)
|
2614001000NRG23150220230105482
|
15/02/2023
|
Satya Devi
|
2614001WL008670
|
Satya Devi
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217304
|
|
SATYA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AUR
|
PB-14-001-015-001/61
(BEGOWAL)
|
2614001000NRG23150220230105483
|
15/02/2023
|
Sucha Ram
|
2614001WL008670
|
Sucha Ram
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217268
|
|
SUCHA RAM S/O SH JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AUR
|
PB-14-001-015-001/74
(BEGOWAL)
|
2614001000NRG23150220230105486
|
15/02/2023
|
PARAMJIT KAUR
|
2614001WL008670
|
PARAMJIT KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217263
|
|
PARAMJIT KAUR W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AUR
|
PB-14-001-015-001/8
(BEGOWAL)
|
2614001000NRG23150220230105488
|
15/02/2023
|
Balbir Kaur
|
2614001WL008670
|
Balbir Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217270
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AUR
|
PB-14-001-015-001/80
(BEGOWAL)
|
2614001000NRG23150220230105489
|
15/02/2023
|
Raman
|
2614001WL008670
|
Raman
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217290
|
|
RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AUR
|
PB-14-001-015-001/84
(BEGOWAL)
|
2614001000NRG23150220230105490
|
15/02/2023
|
BAKHSHO
|
2614001WL008670
|
BAKHSHO
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217266
|
|
BAKHSHO .
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AUR
|
PB-14-001-015-001/91
(BEGOWAL)
|
2614001000NRG23150220230105491
|
15/02/2023
|
SUMAN
|
2614001WL008670
|
SUMAN
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217265
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AUR
|
PB-14-001-015-001/92
(BEGOWAL)
|
2614001000NRG23150220230105492
|
15/02/2023
|
PARAMJIT KAUR
|
2614001WL008670
|
PARAMJIT KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217312
|
|
PARAMJIT KAUR WO KULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AUR
|
PB-14-001-015-001/93
(BEGOWAL)
|
2614001000NRG23150220230105493
|
15/02/2023
|
KAMLESH RANI
|
2614001WL008670
|
KAMLESH RANI
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217310
|
|
KAMLESH RANI W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AUR
|
PB-14-001-015-001/97
(BEGOWAL)
|
2614001000NRG23150220230105494
|
15/02/2023
|
AMARJIT KAUR
|
2614001WL008670
|
AMARJIT KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217289
|
|
AMARJIT KAUR W/O SH NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
113
|
AUR
|
PB-14-001-074-001/34
(TALWANDI SIBU)
|
2614001000NRG23150220230105547
|
15/02/2023
|
KIRAN
|
2614001WL008670
|
KIRAN
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217317
|
|
KIRAN DO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
114
|
AUR
|
PB-14-001-065-001/126
(SAKOHPUR)
|
2614001000NRG23150220230105528
|
15/02/2023
|
GURMIT RAM
|
2614001WL008670
|
GURMIT RAM
|
00354
|
PUNB0097610
|
282
|
282
|
Processed
|
23/02/2023
|
|
9092217327
|
|
GURMIT RAM SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AUR
|
PB-14-001-065-001/157
(SAKOHPUR)
|
2614001000NRG23150220230105530
|
15/02/2023
|
MINA RANI
|
2614001WL008670
|
MINA RANI
|
00354
|
PUNB0097610
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217328
|
|
MINA RANI W/O KULDEEP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
116
|
AUR
|
PB-14-001-043-001/20
(LALEWAL)
|
2614001000NRG23150220230105504
|
15/02/2023
|
SATNAM KAUR
|
2614001WL008670
|
SATNAM KAUR
|
00354
|
PUNB0352300
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217355
|
|
SATNAM KAUR
|
CANARA BANK(508532)
|
|
117
|
AUR
|
PB-14-001-074-001/17
(TALWANDI SIBU)
|
2614001000NRG23150220230105539
|
15/02/2023
|
HARDEEP SINGH
|
2614001WL008670
|
HARDEEP SINGH
|
00354
|
PUNB0352300
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217318
|
|
HARDEEP SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
118
|
AUR
|
PB-14-001-015-001/44
(BEGOWAL)
|
2614001000NRG23150220230105475
|
15/02/2023
|
KRISHNA
|
2614001WL008670
|
KRISHNA
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217356
|
|
KRISHNA WO BIKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
119
|
AUR
|
PB-14-001-074-001/5
(TALWANDI SIBU)
|
2614001000NRG23150220230105553
|
15/02/2023
|
AVTAR SINGH
|
2614001WL008670
|
AVTAR SINGH
|
00415
|
SBIN0010004
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217253
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
120
|
AUR
|
PB-14-001-001-001/276
(AUR)
|
2614001000NRG23150220230105449
|
15/02/2023
|
MANJIT KAUR
|
2614001WL008670
|
MANJIT KAUR
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217359
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AUR
|
PB-14-001-001-001/365
(AUR)
|
2614001000NRG23150220230105453
|
15/02/2023
|
ASHOK KUMAR
|
2614001WL008670
|
ASHOK KUMAR
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217373
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUR
|
PB-14-001-015-001/26
(BEGOWAL)
|
2614001000NRG23150220230105467
|
15/02/2023
|
NACHHATAR KAUR
|
2614001WL008670
|
NACHHATAR KAUR
|
00415
|
SBIN0011910
|
1974
|
1974
|
Rejected
|
23/02/2023
|
|
9092217357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
AUR
|
PB-14-001-065-001/26
(SAKOHPUR)
|
2614001000NRG23150220230105531
|
15/02/2023
|
Kashmir Singh
|
2614001WL008670
|
Kashmir Singh
|
00415
|
SBIN0011910
|
564
|
564
|
Processed
|
23/02/2023
|
|
9092217254
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
124
|
AUR
|
PB-14-001-030-001/82
(HERIAN)
|
2614001000NRG23150220230105568
|
15/02/2023
|
MOHINDER RAM
|
2614001WL008671
|
MOHINDER RAM
|
00415
|
SBIN0050272
|
2820
|
2820
|
Processed
|
23/02/2023
|
|
9092217255
|
|
MAHINDER RAM S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
125
|
AUR
|
PB-14-001-001-001/181
(AUR)
|
2614001000NRG23150220230105447
|
15/02/2023
|
JAGDISH KAUR
|
2614001WL008670
|
JAGDISH KAUR
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
23/02/2023
|
|
9092217376
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUR
|
PB-14-001-015-001/77
(BEGOWAL)
|
2614001000NRG23150220230105487
|
15/02/2023
|
KULWINDER KAUR
|
2614001WL008670
|
KULWINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217276
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AUR
|
PB-14-001-065-001/58
(SAKOHPUR)
|
2614001000NRG23150220230105532
|
15/02/2023
|
Surinder Kaur
|
2614001WL008670
|
Surinder Kaur
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
23/02/2023
|
|
9092217374
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AUR
|
PB-14-001-065-001/80
(SAKOHPUR)
|
2614001000NRG23150220230105535
|
15/02/2023
|
BALWANT RAI
|
2614001WL008670
|
BALWANT RAI
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
23/02/2023
|
|
9092217375
|
|
MR BALWANT RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
129
|
AUR
|
PB-14-001-074-001/10
(TALWANDI SIBU)
|
2614001000NRG23150220230105536
|
15/02/2023
|
KARTAR KAUR
|
2614001WL008670
|
KARTAR KAUR
|
00415
|
SBIN0050680
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217277
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
AUR
|
PB-14-001-074-001/31
(TALWANDI SIBU)
|
2614001000NRG23150220230105542
|
15/02/2023
|
JASVIR SINGH
|
2614001WL008670
|
JASVIR SINGH
|
00415
|
SBIN0050680
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217377
|
|
MISS SEEMA UGS JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
131
|
AUR
|
PB-14-001-043-001/24
(LALEWAL)
|
2614001000NRG23150220230105508
|
15/02/2023
|
ATMA SINGH
|
2614001WL008670
|
ATMA SINGH
|
00468
|
UBIN0538710
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217358
|
|
ATMA SINGH SO PIARA SINGH.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242802
|
242802
|
|
|
|
|
|
|
|