|
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-14-001-017-001/81
(CHAHAL KALAN)
|
2614001000NRG23070220230104628
|
07/02/2023
|
NANJU RAM
|
2614001WL008595
|
NANJU RAM
|
00078
|
CNRB0002084
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939953
|
|
NANJU RAM S O MEHNGA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-026-001/14
(GARH PADHANA)
|
2614001000NRG23070220230104689
|
07/02/2023
|
JASWINDER KAUR
|
2614001WL008600
|
JASWINDER KAUR
|
00078
|
CNRB0002528
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870939961
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
AUR
|
PB-14-001-026-001/16
(GARH PADHANA)
|
2614001000NRG23070220230104690
|
07/02/2023
|
HARPREET KAUR
|
2614001WL008600
|
HARPREET KAUR
|
00078
|
CNRB0002528
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870939962
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AUR
|
PB-14-001-026-001/64
(GARH PADHANA)
|
2614001000NRG23070220230104694
|
07/02/2023
|
Harbans Kaur
|
2614001WL008600
|
Harbans Kaur
|
00078
|
CNRB0002528
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870939954
|
|
HARBANS KAUR WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AUR
|
PB-14-001-026-001/88
(GARH PADHANA)
|
2614001000NRG23070220230104461
|
07/02/2023
|
AKASHDEEP SINGH
|
2614001WL008581
|
AKASHDEEP SINGH
|
00078
|
CNRB0002528
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939958
|
|
MR AKASHDEEP SINGH SO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUR
|
PB-14-001-048-001/103
(MEHMUDPUR)
|
2614001000NRG23070220230104464
|
07/02/2023
|
AVTAR KAUR
|
2614001WL008582
|
AVTAR KAUR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939957
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUR
|
PB-14-001-048-001/64
(MEHMUDPUR)
|
2614001000NRG23070220230104479
|
07/02/2023
|
RAJ KUMAR
|
2614001WL008582
|
RAJ KUMAR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939956
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
8
|
AUR
|
PB-14-001-048-001/68
(MEHMUDPUR)
|
2614001000NRG23070220230104480
|
07/02/2023
|
Bhajno
|
2614001WL008582
|
Bhajno
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939955
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AUR
|
PB-14-001-048-001/77
(MEHMUDPUR)
|
2614001000NRG23070220230104483
|
07/02/2023
|
SHINDO
|
2614001WL008582
|
SHINDO
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939959
|
|
SHINDO W O BHAJNA RAM
|
CANARA BANK(508532)
|
|
10
|
AUR
|
PB-14-001-048-001/83
(MEHMUDPUR)
|
2614001000NRG23070220230104484
|
07/02/2023
|
Gurmeet Kaur
|
2614001WL008582
|
Gurmeet Kaur
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939960
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-009-001/31
(BAIRSAL)
|
2614001000NRG23070220230104536
|
07/02/2023
|
Surinder Kaur
|
2614001WL008586
|
Surinder Kaur
|
00078
|
CNRB0002531
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870939963
|
|
SURINDER KAUR S/O SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AUR
|
PB-14-001-037-001/4
(KHOJA)
|
2614001000NRG23070220230104572
|
07/02/2023
|
AMARJIT KAUR
|
2614001WL008590
|
AMARJIT KAUR
|
00078
|
CNRB0002531
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870939964
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AUR
|
PB-14-001-037-001/81
(KHOJA)
|
2614001000NRG23070220230104577
|
07/02/2023
|
SUNITA
|
2614001WL008590
|
SUNITA
|
00078
|
CNRB0002531
|
2256
|
2256
|
Processed
|
17/02/2023
|
|
8870939965
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
14
|
AUR
|
PB-14-001-059-001/64
(PRAGPUR)
|
2614001000NRG23070220230104457
|
07/02/2023
|
JASPREET SINGH
|
2614001WL008580
|
JASPREET SINGH
|
00078
|
CNRB0002533
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870939972
|
|
JASPREET SINGH
|
CANARA BANK(508532)
|
|
15
|
AUR
|
PB-14-001-059-001/8
(PRAGPUR)
|
2614001000NRG23070220230104458
|
07/02/2023
|
Harjinder
|
2614001WL008580
|
Harjinder
|
00078
|
CNRB0002533
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870939971
|
|
HARJINDER
|
CANARA BANK(508532)
|
|
16
|
AUR
|
PB-14-001-068-001/213
(SHEIKHUPUR)
|
2614001000NRG23070220230104528
|
07/02/2023
|
HARBANS LAL
|
2614001WL008585
|
HARBANS LAL
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870939967
|
|
HARBANS LAL
|
CANARA BANK(508532)
|
|
17
|
AUR
|
PB-14-001-075-001/20
(SADHPUR)
|
2614001000NRG23070220230104655
|
07/02/2023
|
BALVINDER KAUR
|
2614001WL008598
|
BALVINDER KAUR
|
00078
|
CNRB0002533
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939973
|
|
BALVINDER KAUR WO GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AUR
|
PB-14-001-075-001/28
(SADHPUR)
|
2614001000NRG23070220230104657
|
07/02/2023
|
Dharam Pal
|
2614001WL008598
|
Dharam Pal
|
00078
|
CNRB0002533
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870939968
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUR
|
PB-14-001-075-001/30
(SADHPUR)
|
2614001000NRG23070220230104658
|
07/02/2023
|
BHAJAN KAUR
|
2614001WL008598
|
BHAJAN KAUR
|
00078
|
CNRB0002533
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870939970
|
|
BHAJAN KAUR WO CHAMAN LAL
|
BANK OF BARODA(606985)
|
|
20
|
AUR
|
PB-14-001-075-001/6
(SADHPUR)
|
2614001000NRG23070220230104660
|
07/02/2023
|
BIMLA
|
2614001WL008598
|
BIMLA
|
00078
|
CNRB0002533
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939966
|
|
BIMLA WO JASWINDER
|
BANK OF BARODA(606985)
|
|
21
|
AUR
|
PB-14-001-075-001/61
(SADHPUR)
|
2614001000NRG23070220230104661
|
07/02/2023
|
Anuradha
|
2614001WL008598
|
Anuradha
|
00078
|
CNRB0002533
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870939974
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AUR
|
PB-14-001-075-001/72
(SADHPUR)
|
2614001000NRG23070220230104662
|
07/02/2023
|
Ram Pyari
|
2614001WL008598
|
Ram Pyari
|
00078
|
CNRB0002533
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939969
|
|
RAM PYARI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
23
|
AUR
|
PB-14-001-009-001/28
(BAIRSAL)
|
2614001000NRG23070220230104535
|
07/02/2023
|
PARAMJEET KAUR
|
2614001WL008586
|
PARAMJEET KAUR
|
00078
|
CNRB0005840
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940032
|
|
PARAMJIT KAUR .
|
INDUSIND BANK(607189)
|
|
24
|
AUR
|
PB-14-001-009-001/33
(BAIRSAL)
|
2614001000NRG23070220230104537
|
07/02/2023
|
Usha Rani
|
2614001WL008586
|
Usha Rani
|
00078
|
CNRB0005840
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940037
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
25
|
AUR
|
PB-14-001-009-001/35
(BAIRSAL)
|
2614001000NRG23070220230104539
|
07/02/2023
|
Rajwinder Kaur
|
2614001WL008586
|
Rajwinder Kaur
|
00078
|
CNRB0005840
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940038
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AUR
|
PB-14-001-009-001/36
(BAIRSAL)
|
2614001000NRG23070220230104540
|
07/02/2023
|
Sita Devi
|
2614001WL008586
|
Sita Devi
|
00078
|
CNRB0005840
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940036
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
27
|
AUR
|
PB-14-001-009-001/37
(BAIRSAL)
|
2614001000NRG23070220230104541
|
07/02/2023
|
CHARANJIT KAUR
|
2614001WL008586
|
CHARANJIT KAUR
|
00078
|
CNRB0005840
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940033
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AUR
|
PB-14-001-009-001/4
(BAIRSAL)
|
2614001000NRG23070220230104542
|
07/02/2023
|
MANJIT KAUR
|
2614001WL008586
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940035
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
AUR
|
PB-14-001-009-001/40
(BAIRSAL)
|
2614001000NRG23070220230104543
|
07/02/2023
|
PARAMJIT KAUR
|
2614001WL008586
|
PARAMJIT KAUR
|
00078
|
CNRB0005840
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940034
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AUR
|
PB-14-001-009-001/65
(BAIRSAL)
|
2614001000NRG23070220230104544
|
07/02/2023
|
SULINA
|
2614001WL008586
|
SULINA
|
00078
|
CNRB0005840
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940039
|
|
SULINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
31
|
AUR
|
PB-14-001-048-001/120
(MEHMUDPUR)
|
2614001000NRG23070220230104470
|
07/02/2023
|
GURBAKHASH KAUR
|
2614001WL008582
|
GURBAKHASH KAUR
|
00089
|
CBIN0281080
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939951
|
|
Mrs. GURBAKHASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
AUR
|
PB-14-001-064-001/145
(RAIPUR DABA)
|
2614001000NRG23070220230104667
|
07/02/2023
|
Bahadar Ali
|
2614001WL008599
|
Bahadar Ali
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939950
|
|
BAHDAR ALI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
33
|
AUR
|
PB-14-001-064-001/154
(RAIPUR DABA)
|
2614001000NRG23070220230104669
|
07/02/2023
|
PUSHPA RANI
|
2614001WL008599
|
PUSHPA RANI
|
00114
|
UTIB0SNWS01
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870939945
|
|
MOHINDER RAM S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AUR
|
PB-14-001-064-001/180
(RAIPUR DABA)
|
2614001000NRG23070220230104672
|
07/02/2023
|
SAVINDER SINGH
|
2614001WL008599
|
SAVINDER SINGH
|
00114
|
UTIB0SNWS01
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870939946
|
|
SAVINDER SINGH SO PAKHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AUR
|
PB-14-001-064-001/44
(RAIPUR DABA)
|
2614001000NRG23070220230104679
|
07/02/2023
|
MEENA RANI
|
2614001WL008599
|
MEENA RANI
|
00114
|
UTIB0SNWS01
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870939948
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AUR
|
PB-14-001-064-001/7
(RAIPUR DABA)
|
2614001000NRG23070220230104681
|
07/02/2023
|
MOHINDER KAUR
|
2614001WL008599
|
MOHINDER KAUR
|
00114
|
UTIB0SNWS01
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870939949
|
|
MOHINDER KAUR D/O SOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
37
|
AUR
|
PB-14-001-064-001/97
(RAIPUR DABA)
|
2614001000NRG23070220230104687
|
07/02/2023
|
Paramjit
|
2614001WL008599
|
Paramjit
|
00114
|
UTIB0SNWS01
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939947
|
|
PARAMJIT S/O TULSI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
38
|
AUR
|
PB-14-001-026-001/66
(GARH PADHANA)
|
2614001000NRG23070220230104695
|
07/02/2023
|
RAJIV KUMAR
|
2614001WL008600
|
RAJIV KUMAR
|
00152
|
HDFC0002472
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870940028
|
|
RAJIV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
39
|
AUR
|
PB-14-001-068-001/139
(SHEIKHUPUR)
|
2614001000NRG23070220230104526
|
07/02/2023
|
RANJIT SINGH
|
2614001WL008585
|
RANJIT SINGH
|
00152
|
HDFC0002596
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940029
|
|
RANJIT SINGH S/O LATE RAM ASRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-026-001/89
(GARH PADHANA)
|
2614001000NRG23070220230104462
|
07/02/2023
|
SANTOSH RANI
|
2614001WL008581
|
SANTOSH RANI
|
00177
|
IOBA0001443
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939944
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
AUR
|
PB-14-001-068-001/232
(SHEIKHUPUR)
|
2614001000NRG23070220230104530
|
07/02/2023
|
Mohan Lal
|
2614001WL008585
|
Mohan Lal
|
00349
|
PSIB0000442
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870939912
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AUR
|
PB-14-001-068-001/29
(SHEIKHUPUR)
|
2614001000NRG23070220230104531
|
07/02/2023
|
SURJIT KAUR
|
2614001WL008585
|
SURJIT KAUR
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8870939913
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
43
|
AUR
|
PB-14-001-073-001/117
(TAJPUR)
|
2614001000NRG23070220230104580
|
07/02/2023
|
POOJA
|
2614001WL008590
|
POOJA
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870939914
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
44
|
AUR
|
PB-14-001-075-001/81
(SADHPUR)
|
2614001000NRG23070220230104664
|
07/02/2023
|
HUSN LAL
|
2614001WL008598
|
HUSN LAL
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939915
|
|
HUSN LAL SO ARJUN DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
AUR
|
PB-14-001-038-001/124
(KAMAM)
|
2614001000NRG23070220230104488
|
07/02/2023
|
KAVITA
|
2614001WL008583
|
KAVITA
|
00349
|
PSIB0000638
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870939931
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AUR
|
PB-14-001-038-001/133
(KAMAM)
|
2614001000NRG23070220230104489
|
07/02/2023
|
SURJIT KAUR
|
2614001WL008583
|
SURJIT KAUR
|
00349
|
PSIB0000638
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939932
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AUR
|
PB-14-001-038-001/171
(KAMAM)
|
2614001000NRG23070220230104490
|
07/02/2023
|
PREETI
|
2614001WL008583
|
PREETI
|
00349
|
PSIB0000638
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939937
|
|
PREETI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AUR
|
PB-14-001-038-001/205
(KAMAM)
|
2614001000NRG23070220230104491
|
07/02/2023
|
PREM LAL
|
2614001WL008583
|
PREM LAL
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939933
|
|
PREM LAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AUR
|
PB-14-001-048-001/105
(MEHMUDPUR)
|
2614001000NRG23070220230104466
|
07/02/2023
|
PARKASHO
|
2614001WL008582
|
PARKASHO
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939930
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUR
|
PB-14-001-048-001/113
(MEHMUDPUR)
|
2614001000NRG23070220230104468
|
07/02/2023
|
PARMINDER KAUR
|
2614001WL008582
|
PARMINDER KAUR
|
00349
|
PSIB0000638
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870939936
|
|
PARMINDER KAUR
|
UCO BANK(607066)
|
|
51
|
AUR
|
PB-14-001-048-001/127
(MEHMUDPUR)
|
2614001000NRG23070220230104472
|
07/02/2023
|
BALWINDER KAUR
|
2614001WL008582
|
BALWINDER KAUR
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939935
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
AUR
|
PB-14-001-048-001/95
(MEHMUDPUR)
|
2614001000NRG23070220230104485
|
07/02/2023
|
Kashmir Singh
|
2614001WL008582
|
Kashmir Singh
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939934
|
|
KASHMIR SINGH SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
53
|
AUR
|
PB-14-001-009-001/70
(BAIRSAL)
|
2614001000NRG23070220230104546
|
07/02/2023
|
ASHA RANI
|
2614001WL008586
|
ASHA RANI
|
00349
|
PSIB0000859
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870939940
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
54
|
AUR
|
PB-14-001-037-001/29
(KHOJA)
|
2614001000NRG23070220230104569
|
07/02/2023
|
SWARNI
|
2614001WL008590
|
SWARNI
|
00349
|
PSIB0021027
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870939941
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
55
|
AUR
|
PB-14-001-048-001/42
(MEHMUDPUR)
|
2614001000NRG23070220230104475
|
07/02/2023
|
SWARN DASS
|
2614001WL008582
|
SWARN DASS
|
00349
|
PSIB0021413
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939943
|
|
SAWRAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
AUR
|
PB-14-001-009-001/34
(BAIRSAL)
|
2614001000NRG23070220230104538
|
07/02/2023
|
HARPREET KAUR
|
2614001WL008586
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940077
|
|
HARPREET KAUR W/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
57
|
AUR
|
PB-14-001-064-001/2
(RAIPUR DABA)
|
2614001000NRG23070220230104674
|
07/02/2023
|
HARBLAS
|
2614001WL008599
|
HARBLAS
|
00354
|
PUNB0003900
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870939904
|
|
HARBILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
58
|
AUR
|
PB-14-001-017-001/70
(CHAHAL KALAN)
|
2614001000NRG23070220230104627
|
07/02/2023
|
JASVIR KAUR
|
2614001WL008595
|
JASVIR KAUR
|
00354
|
PUNB0023910
|
564
|
564
|
Rejected
|
17/02/2023
|
|
8870939906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
AUR
|
PB-14-001-062-001/211
(RATAINDA)
|
2614001000NRG23070220230104633
|
07/02/2023
|
NIRMAL
|
2614001WL008595
|
NIRMAL
|
00354
|
PUNB0023910
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939905
|
|
NIRMAL S/O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
AUR
|
PB-14-001-064-001/155
(RAIPUR DABA)
|
2614001000NRG23070220230104670
|
07/02/2023
|
BEERO
|
2614001WL008599
|
BEERO
|
00354
|
PUNB0024110
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939911
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AUR
|
PB-14-001-064-001/158
(RAIPUR DABA)
|
2614001000NRG23070220230104671
|
07/02/2023
|
Davinder Kumar
|
2614001WL008599
|
Davinder Kumar
|
00354
|
PUNB0024110
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939909
|
|
DAVINDER KUMAR
|
CANARA BANK(508532)
|
|
62
|
AUR
|
PB-14-001-064-001/181
(RAIPUR DABA)
|
2614001000NRG23070220230104673
|
07/02/2023
|
SATNAM RAM
|
2614001WL008599
|
SATNAM RAM
|
00354
|
PUNB0024110
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870939907
|
|
SATNAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AUR
|
PB-14-001-064-001/42
(RAIPUR DABA)
|
2614001000NRG23070220230104678
|
07/02/2023
|
KANTA KUMARI
|
2614001WL008599
|
KANTA KUMARI
|
00354
|
PUNB0024110
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870939908
|
|
KANTA KUMARI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
64
|
AUR
|
PB-14-001-064-001/92
(RAIPUR DABA)
|
2614001000NRG23070220230104686
|
07/02/2023
|
Piari
|
2614001WL008599
|
Piari
|
00354
|
PUNB0024110
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870939910
|
|
PIARI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
65
|
AUR
|
PB-14-001-026-001/11
(GARH PADHANA)
|
2614001000NRG23070220230104688
|
07/02/2023
|
Surinder Kaur
|
2614001WL008600
|
Surinder Kaur
|
00354
|
PUNB0050900
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870939927
|
|
SURINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AUR
|
PB-14-001-026-001/3
(GARH PADHANA)
|
2614001000NRG23070220230104691
|
07/02/2023
|
Balwinder Kaur
|
2614001WL008600
|
Balwinder Kaur
|
00354
|
PUNB0050900
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870939926
|
|
BALWINDER KAUR WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AUR
|
PB-14-001-037-001/49
(KHOJA)
|
2614001000NRG23070220230104573
|
07/02/2023
|
POOJA RANI
|
2614001WL008590
|
POOJA RANI
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870939928
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AUR
|
PB-14-001-048-001/101
(MEHMUDPUR)
|
2614001000NRG23070220230104463
|
07/02/2023
|
PARDEEP KAUR
|
2614001WL008582
|
PARDEEP KAUR
|
00354
|
PUNB0050900
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870939929
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AUR
|
PB-14-001-048-001/104
(MEHMUDPUR)
|
2614001000NRG23070220230104465
|
07/02/2023
|
JASVIR kAUR
|
2614001WL008582
|
JASVIR kAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939918
|
|
JASVIR KAUR WO HARBLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AUR
|
PB-14-001-048-001/117
(MEHMUDPUR)
|
2614001000NRG23070220230104469
|
07/02/2023
|
BAKSHO
|
2614001WL008582
|
BAKSHO
|
00354
|
PUNB0050900
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870939920
|
|
BAKHSHO W/O LATE PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AUR
|
PB-14-001-048-001/125
(MEHMUDPUR)
|
2614001000NRG23070220230104471
|
07/02/2023
|
SANTOSH KAUR
|
2614001WL008582
|
SANTOSH KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939917
|
|
SANTOSH KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AUR
|
PB-14-001-048-001/37
(MEHMUDPUR)
|
2614001000NRG23070220230104473
|
07/02/2023
|
MAJOR
|
2614001WL008582
|
MAJOR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939921
|
|
MAJOR S/O BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AUR
|
PB-14-001-048-001/39
(MEHMUDPUR)
|
2614001000NRG23070220230104474
|
07/02/2023
|
NANJU RAM
|
2614001WL008582
|
NANJU RAM
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939923
|
|
NANJU RAM SO ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AUR
|
PB-14-001-048-001/46
(MEHMUDPUR)
|
2614001000NRG23070220230104476
|
07/02/2023
|
BIMLA DEVI
|
2614001WL008582
|
BIMLA DEVI
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939922
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AUR
|
PB-14-001-048-001/54
(MEHMUDPUR)
|
2614001000NRG23070220230104477
|
07/02/2023
|
MANJIT KAUR
|
2614001WL008582
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939919
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AUR
|
PB-14-001-048-001/57
(MEHMUDPUR)
|
2614001000NRG23070220230104478
|
07/02/2023
|
GIANO
|
2614001WL008582
|
GIANO
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939924
|
|
GIANO W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AUR
|
PB-14-001-048-001/69
(MEHMUDPUR)
|
2614001000NRG23070220230104481
|
07/02/2023
|
Manjit Kaur
|
2614001WL008582
|
Manjit Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939916
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUR
|
PB-14-001-048-001/70
(MEHMUDPUR)
|
2614001000NRG23070220230104482
|
07/02/2023
|
SURINDER KAUR
|
2614001WL008582
|
SURINDER KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939925
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
79
|
AUR
|
PB-14-001-017-001/86
(CHAHAL KALAN)
|
2614001000NRG23070220230104629
|
07/02/2023
|
SUKHMANI DEVI
|
2614001WL008595
|
SUKHMANI DEVI
|
00354
|
PUNB0076210
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939938
|
|
SUKHMANI DEVI W/O ITWA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
80
|
AUR
|
PB-14-001-009-001/7
(BAIRSAL)
|
2614001000NRG23070220230104545
|
07/02/2023
|
KASHMIR KAUR
|
2614001WL008586
|
KASHMIR KAUR
|
00354
|
PUNB0077410
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870939939
|
|
KASHMIR KAUR WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
81
|
AUR
|
PB-14-001-048-001/112
(MEHMUDPUR)
|
2614001000NRG23070220230104467
|
07/02/2023
|
AMAR HAPPY
|
2614001WL008582
|
AMAR HAPPY
|
00354
|
PUNB0114610
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870939942
|
|
AMAR HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
82
|
AUR
|
PB-14-001-017-001/47
(CHAHAL KALAN)
|
2614001000NRG23070220230104623
|
07/02/2023
|
GIAN KAUR
|
2614001WL008595
|
GIAN KAUR
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939981
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AUR
|
PB-14-001-017-001/97
(CHAHAL KALAN)
|
2614001000NRG23070220230104630
|
07/02/2023
|
SHINDO
|
2614001WL008595
|
SHINDO
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870940001
|
|
SHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AUR
|
PB-14-001-033-001/100
(JHINGRAN)
|
2614001000NRG23070220230104496
|
07/02/2023
|
BALJIT KAUR
|
2614001WL008584
|
BALJIT KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940011
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
85
|
AUR
|
PB-14-001-033-001/103
(JHINGRAN)
|
2614001000NRG23070220230104497
|
07/02/2023
|
MANJIT KAUR
|
2614001WL008584
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939983
|
|
MANJIT KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AUR
|
PB-14-001-033-001/106
(JHINGRAN)
|
2614001000NRG23070220230104498
|
07/02/2023
|
MAHINDER KAUR
|
2614001WL008584
|
MAHINDER KAUR
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870940010
|
|
MAHINDER KAUR
|
INDUSIND BANK(607189)
|
|
87
|
AUR
|
PB-14-001-033-001/107
(JHINGRAN)
|
2614001000NRG23070220230104499
|
07/02/2023
|
GURPREET KAUR
|
2614001WL008584
|
GURPREET KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940005
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AUR
|
PB-14-001-033-001/133
(JHINGRAN)
|
2614001000NRG23070220230104500
|
07/02/2023
|
Amarjit Kaur
|
2614001WL008584
|
Amarjit Kaur
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939989
|
|
AMARJIT KAUR
|
INDUSIND BANK(607189)
|
|
89
|
AUR
|
PB-14-001-033-001/134
(JHINGRAN)
|
2614001000NRG23070220230104501
|
07/02/2023
|
Sunita Rani
|
2614001WL008584
|
Sunita Rani
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940006
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AUR
|
PB-14-001-033-001/138
(JHINGRAN)
|
2614001000NRG23070220230104502
|
07/02/2023
|
RANJIT KAUR
|
2614001WL008584
|
RANJIT KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939996
|
|
RANJIT KAUR WO SOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AUR
|
PB-14-001-033-001/153
(JHINGRAN)
|
2614001000NRG23070220230104503
|
07/02/2023
|
Balwinder Kaur
|
2614001WL008584
|
Balwinder Kaur
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940008
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AUR
|
PB-14-001-033-001/154
(JHINGRAN)
|
2614001000NRG23070220230104504
|
07/02/2023
|
USHA RANI
|
2614001WL008584
|
USHA RANI
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939994
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AUR
|
PB-14-001-033-001/158
(JHINGRAN)
|
2614001000NRG23070220230104506
|
07/02/2023
|
KASHMIR KAUR
|
2614001WL008584
|
KASHMIR KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940007
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AUR
|
PB-14-001-033-001/29
(JHINGRAN)
|
2614001000NRG23070220230104507
|
07/02/2023
|
ROSHAN LAL
|
2614001WL008584
|
ROSHAN LAL
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939991
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AUR
|
PB-14-001-033-001/38
(JHINGRAN)
|
2614001000NRG23070220230104508
|
07/02/2023
|
RAVINDER KAUR
|
2614001WL008584
|
RAVINDER KAUR
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870940003
|
|
RAVINDER KAUR W/O BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AUR
|
PB-14-001-033-001/6
(JHINGRAN)
|
2614001000NRG23070220230104509
|
07/02/2023
|
SARBAN RAM
|
2614001WL008584
|
SARBAN RAM
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940000
|
|
SARBAN RAM SO SEESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AUR
|
PB-14-001-033-001/7
(JHINGRAN)
|
2614001000NRG23070220230104510
|
07/02/2023
|
TOSI
|
2614001WL008584
|
TOSI
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939993
|
|
TOSI W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AUR
|
PB-14-001-033-001/73
(JHINGRAN)
|
2614001000NRG23070220230104511
|
07/02/2023
|
MEENA KUMARI
|
2614001WL008584
|
MEENA KUMARI
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939997
|
|
MEENA KUMARI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AUR
|
PB-14-001-033-001/77
(JHINGRAN)
|
2614001000NRG23070220230104512
|
07/02/2023
|
BALJINDER KAUR
|
2614001WL008584
|
BALJINDER KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939999
|
|
BALJINDER KAUR WO SATNAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AUR
|
PB-14-001-033-001/80
(JHINGRAN)
|
2614001000NRG23070220230104513
|
07/02/2023
|
KRISHNA
|
2614001WL008584
|
KRISHNA
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939998
|
|
KRISHNA W/O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AUR
|
PB-14-001-033-001/81
(JHINGRAN)
|
2614001000NRG23070220230104514
|
07/02/2023
|
SITA
|
2614001WL008584
|
SITA
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939990
|
|
SITA WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AUR
|
PB-14-001-033-001/83
(JHINGRAN)
|
2614001000NRG23070220230104515
|
07/02/2023
|
GEETA
|
2614001WL008584
|
GEETA
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939985
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AUR
|
PB-14-001-033-001/86
(JHINGRAN)
|
2614001000NRG23070220230104516
|
07/02/2023
|
KARNAIL RAM
|
2614001WL008584
|
KARNAIL RAM
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939984
|
|
KARNAIL RAM SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AUR
|
PB-14-001-033-001/94
(JHINGRAN)
|
2614001000NRG23070220230104517
|
07/02/2023
|
GURBACHAN RAM
|
2614001WL008584
|
GURBACHAN RAM
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939988
|
|
GURBACHAN RAM SO INDER RAM &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AUR
|
PB-14-001-033-001/96
(JHINGRAN)
|
2614001000NRG23070220230104518
|
07/02/2023
|
MAHINDER KAUR
|
2614001WL008584
|
MAHINDER KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940009
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AUR
|
PB-14-001-033-001/98
(JHINGRAN)
|
2614001000NRG23070220230104519
|
07/02/2023
|
BALVIR KAUR
|
2614001WL008584
|
BALVIR KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939995
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
107
|
AUR
|
PB-14-001-033-001/99
(JHINGRAN)
|
2614001000NRG23070220230104520
|
07/02/2023
|
SURINDER KAUR
|
2614001WL008584
|
SURINDER KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940012
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AUR
|
PB-14-001-048-001/96
(MEHMUDPUR)
|
2614001000NRG23070220230104486
|
07/02/2023
|
Sukhwinder Kaur
|
2614001WL008582
|
Sukhwinder Kaur
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939982
|
|
SUKHWIDER KAUR WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AUR
|
PB-14-001-062-001/183
(RATAINDA)
|
2614001000NRG23070220230104632
|
07/02/2023
|
Manjit Rani
|
2614001WL008595
|
Manjit Rani
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939992
|
|
MANJIT RANI WO GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AUR
|
PB-14-001-062-001/36
(RATAINDA)
|
2614001000NRG23070220230104634
|
07/02/2023
|
BALJIT KAUR
|
2614001WL008595
|
BALJIT KAUR
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870940002
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AUR
|
PB-14-001-064-001/152
(RAIPUR DABA)
|
2614001000NRG23070220230104668
|
07/02/2023
|
ANJU
|
2614001WL008599
|
ANJU
|
00354
|
PUNB0351700
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870939986
|
|
SHINDA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
112
|
AUR
|
PB-14-001-068-001/195
(SHEIKHUPUR)
|
2614001000NRG23070220230104527
|
07/02/2023
|
BALDEESH KAUR
|
2614001WL008585
|
BALDEESH KAUR
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8870939987
|
|
BALDEESH KAUR W/O NIRMAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AUR
|
PB-14-001-075-001/55
(SADHPUR)
|
2614001000NRG23070220230104659
|
07/02/2023
|
MANDEEP KAUR
|
2614001WL008598
|
MANDEEP KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940004
|
|
MANDEEP KAUR WO JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
114
|
AUR
|
PB-14-001-037-001/65
(KHOJA)
|
2614001000NRG23070220230104575
|
07/02/2023
|
SURINDER
|
2614001WL008590
|
SURINDER
|
00354
|
PUNB0352300
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940015
|
|
SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AUR
|
PB-14-001-037-001/76
(KHOJA)
|
2614001000NRG23070220230104576
|
07/02/2023
|
RINA KUMARI SHARMA
|
2614001WL008590
|
RINA KUMARI SHARMA
|
00354
|
PUNB0352300
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870940014
|
|
REENA SHARMA W/O RAKESH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
AUR
|
PB-14-001-037-001/83
(KHOJA)
|
2614001000NRG23070220230104579
|
07/02/2023
|
BALWINDER KAUR
|
2614001WL008590
|
BALWINDER KAUR
|
00354
|
PUNB0352300
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940013
|
|
BALWINDER KAUR W/O PARGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
117
|
AUR
|
PB-14-001-008-001/158
(BAKHLAUR)
|
2614001000NRG23070220230104607
|
07/02/2023
|
TARSEM LAL
|
2614001WL008593
|
TARSEM LAL
|
00354
|
PUNB0352500
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940020
|
|
TARSEM LAL SO SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AUR
|
PB-14-001-008-001/173
(BAKHLAUR)
|
2614001000NRG23070220230104608
|
07/02/2023
|
RAJ KUMAR
|
2614001WL008593
|
RAJ KUMAR
|
00354
|
PUNB0352500
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940019
|
|
RAJ KUMAR SO GHASEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AUR
|
PB-14-001-008-001/203
(BAKHLAUR)
|
2614001000NRG23070220230104521
|
07/02/2023
|
RESHAM DHANDA
|
2614001WL008585
|
RESHAM DHANDA
|
00354
|
PUNB0352500
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870940018
|
|
RESHAM DHANDA SO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AUR
|
PB-14-001-008-001/41
(BAKHLAUR)
|
2614001000NRG23070220230104609
|
07/02/2023
|
KASHMIRI LAL
|
2614001WL008593
|
KASHMIRI LAL
|
00354
|
PUNB0352500
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940017
|
|
KASHMIRI LAL S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AUR
|
PB-14-001-008-001/76
(BAKHLAUR)
|
2614001000NRG23070220230104612
|
07/02/2023
|
SARABJIT KAUR
|
2614001WL008593
|
SARABJIT KAUR
|
00354
|
PUNB0352500
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940016
|
|
SARABJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
122
|
AUR
|
PB-14-001-017-001/24
(CHAHAL KALAN)
|
2614001000NRG23070220230104621
|
07/02/2023
|
Kashmiro
|
2614001WL008595
|
Kashmiro
|
00354
|
PUNB0457300
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870940023
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AUR
|
PB-14-001-017-001/40
(CHAHAL KALAN)
|
2614001000NRG23070220230104622
|
07/02/2023
|
HANS RAJ
|
2614001WL008595
|
HANS RAJ
|
00354
|
PUNB0457300
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940024
|
|
HANS RAJ S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AUR
|
PB-14-001-017-001/49
(CHAHAL KALAN)
|
2614001000NRG23070220230104624
|
07/02/2023
|
Ranjit Kaur
|
2614001WL008595
|
Ranjit Kaur
|
00354
|
PUNB0457300
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870940025
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AUR
|
PB-14-001-017-001/55
(CHAHAL KALAN)
|
2614001000NRG23070220230104625
|
07/02/2023
|
Jagdish Kaur
|
2614001WL008595
|
Jagdish Kaur
|
00354
|
PUNB0457300
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870940026
|
|
JAGDISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AUR
|
PB-14-001-017-001/60
(CHAHAL KALAN)
|
2614001000NRG23070220230104626
|
07/02/2023
|
BALBIR KAUR
|
2614001WL008595
|
BALBIR KAUR
|
00354
|
PUNB0457300
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870940027
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
127
|
AUR
|
PB-14-001-064-001/76
(RAIPUR DABA)
|
2614001000NRG23070220230104682
|
07/02/2023
|
SHINDO
|
2614001WL008599
|
SHINDO
|
00415
|
SBIN0001543
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870939977
|
|
SHINDO
|
STATE BANK OF INDIA(508548)
|
|
128
|
AUR
|
PB-14-001-064-001/77
(RAIPUR DABA)
|
2614001000NRG23070220230104683
|
07/02/2023
|
KAMLESH KUMARI
|
2614001WL008599
|
KAMLESH KUMARI
|
00415
|
SBIN0001543
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870939978
|
|
KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUR
|
PB-14-001-064-001/84
(RAIPUR DABA)
|
2614001000NRG23070220230104684
|
07/02/2023
|
BIMLA DEVI
|
2614001WL008599
|
BIMLA DEVI
|
00415
|
SBIN0001543
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870939980
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
130
|
AUR
|
PB-14-001-026-001/23
(GARH PADHANA)
|
2614001000NRG23070220230104460
|
07/02/2023
|
HUSAN LAL
|
2614001WL008581
|
HUSAN LAL
|
00415
|
SBIN0011910
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870939952
|
|
HUSSAN LAL
|
CANARA BANK(508532)
|
|
131
|
AUR
|
PB-14-001-026-001/73
(GARH PADHANA)
|
2614001000NRG23070220230104696
|
07/02/2023
|
NARINDER KAUR
|
2614001WL008600
|
NARINDER KAUR
|
00415
|
SBIN0011910
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870940075
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AUR
|
PB-14-001-048-001/97
(MEHMUDPUR)
|
2614001000NRG23070220230104487
|
07/02/2023
|
Gurmej Kaur
|
2614001WL008582
|
Gurmej Kaur
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870939979
|
|
MRS GURMEJ KAUR WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUR
|
PB-14-001-059-001/106
(PRAGPUR)
|
2614001000NRG23070220230104453
|
07/02/2023
|
Sukhdev Singh
|
2614001WL008580
|
Sukhdev Singh
|
00415
|
SBIN0011910
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940072
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AUR
|
PB-14-001-059-001/19
(PRAGPUR)
|
2614001000NRG23070220230104455
|
07/02/2023
|
LACHHMAN DASS
|
2614001WL008580
|
LACHHMAN DASS
|
00415
|
SBIN0011910
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870939976
|
|
MR LACHHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUR
|
PB-14-001-059-001/99
(PRAGPUR)
|
2614001000NRG23070220230104459
|
07/02/2023
|
BHAJAN RAM
|
2614001WL008580
|
BHAJAN RAM
|
00415
|
SBIN0011910
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870940030
|
|
MR BHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUR
|
PB-14-001-064-001/25
(RAIPUR DABA)
|
2614001000NRG23070220230104675
|
07/02/2023
|
HARNEK SINGH
|
2614001WL008599
|
HARNEK SINGH
|
00415
|
SBIN0011910
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870939975
|
|
HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AUR
|
PB-14-001-068-001/51
(SHEIKHUPUR)
|
2614001000NRG23070220230104532
|
07/02/2023
|
KAMLESH KAUR
|
2614001WL008585
|
KAMLESH KAUR
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940047
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
138
|
AUR
|
PB-14-001-026-001/42
(GARH PADHANA)
|
2614001000NRG23070220230104692
|
07/02/2023
|
MAHINDER KAUR
|
2614001WL008600
|
MAHINDER KAUR
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870940071
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AUR
|
PB-14-001-026-001/47
(GARH PADHANA)
|
2614001000NRG23070220230104693
|
07/02/2023
|
MANJIT KAUR
|
2614001WL008600
|
MANJIT KAUR
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870940076
|
|
MANJIT KAUR W/O RESHAM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
140
|
AUR
|
PB-14-001-037-001/13
(KHOJA)
|
2614001000NRG23070220230104567
|
07/02/2023
|
PARAMJIT kAUR
|
2614001WL008590
|
PARAMJIT kAUR
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870940061
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AUR
|
PB-14-001-037-001/17
(KHOJA)
|
2614001000NRG23070220230104568
|
07/02/2023
|
BIMLA DEVI
|
2614001WL008590
|
BIMLA DEVI
|
00415
|
SBIN0050679
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940070
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
AUR
|
PB-14-001-037-001/34
(KHOJA)
|
2614001000NRG23070220230104570
|
07/02/2023
|
SHARANJIT KAUR
|
2614001WL008590
|
SHARANJIT KAUR
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8870940060
|
|
SHARANJIT KAUR W O SH MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
143
|
AUR
|
PB-14-001-037-001/38
(KHOJA)
|
2614001000NRG23070220230104571
|
07/02/2023
|
MANJIT KAUR
|
2614001WL008590
|
MANJIT KAUR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940062
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AUR
|
PB-14-001-037-001/50
(KHOJA)
|
2614001000NRG23070220230104574
|
07/02/2023
|
AMARJIT
|
2614001WL008590
|
AMARJIT
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
17/02/2023
|
|
8870940069
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
AUR
|
PB-14-001-038-001/29
(KAMAM)
|
2614001000NRG23070220230104492
|
07/02/2023
|
Kulwinder Ram
|
2614001WL008583
|
Kulwinder Ram
|
00415
|
SBIN0050679
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870940058
|
|
MR KULWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
AUR
|
PB-14-001-038-001/4
(KAMAM)
|
2614001000NRG23070220230104493
|
07/02/2023
|
SADHU RAM
|
2614001WL008583
|
SADHU RAM
|
00415
|
SBIN0050679
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870940067
|
|
SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
147
|
AUR
|
PB-14-001-038-001/8
(KAMAM)
|
2614001000NRG23070220230104494
|
07/02/2023
|
BOOTA RAM
|
2614001WL008583
|
BOOTA RAM
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940057
|
|
BUTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
148
|
AUR
|
PB-14-001-038-001/84
(KAMAM)
|
2614001000NRG23070220230104495
|
07/02/2023
|
SISO
|
2614001WL008583
|
SISO
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870940059
|
|
SISO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
AUR
|
PB-14-001-059-001/13
(PRAGPUR)
|
2614001000NRG23070220230104454
|
07/02/2023
|
BUTA RAM
|
2614001WL008580
|
BUTA RAM
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870940043
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
AUR
|
PB-14-001-059-001/20
(PRAGPUR)
|
2614001000NRG23070220230104456
|
07/02/2023
|
Mohan Lal
|
2614001WL008580
|
Mohan Lal
|
00415
|
SBIN0050679
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940066
|
|
MOHAN LAL S/O CHANAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
151
|
AUR
|
PB-14-001-062-001/131
(RATAINDA)
|
2614001000NRG23070220230104631
|
07/02/2023
|
RASHEM KAUR
|
2614001WL008595
|
RASHEM KAUR
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870940056
|
|
RESHAM KAUR WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AUR
|
PB-14-001-062-001/46
(RATAINDA)
|
2614001000NRG23070220230104635
|
07/02/2023
|
Satya
|
2614001WL008595
|
Satya
|
00415
|
SBIN0050679
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870940052
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
AUR
|
PB-14-001-062-001/88
(RATAINDA)
|
2614001000NRG23070220230104636
|
07/02/2023
|
Sibbo
|
2614001WL008595
|
Sibbo
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870940049
|
|
SEEBO WO SHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AUR
|
PB-14-001-064-001/28
(RAIPUR DABA)
|
2614001000NRG23070220230104676
|
07/02/2023
|
TARSEM CHAND
|
2614001WL008599
|
TARSEM CHAND
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940046
|
|
MR TARSEM CHAND SO NASIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
AUR
|
PB-14-001-064-001/31
(RAIPUR DABA)
|
2614001000NRG23070220230104677
|
07/02/2023
|
SANTOKH RAM
|
2614001WL008599
|
SANTOKH RAM
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940045
|
|
MR SANTOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
AUR
|
PB-14-001-064-001/52
(RAIPUR DABA)
|
2614001000NRG23070220230104680
|
07/02/2023
|
HARI RAM
|
2614001WL008599
|
HARI RAM
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940065
|
|
HARI RAM S/O GULJARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
157
|
AUR
|
PB-14-001-064-001/9
(RAIPUR DABA)
|
2614001000NRG23070220230104685
|
07/02/2023
|
HARBHAJAN RAM
|
2614001WL008599
|
HARBHAJAN RAM
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870940044
|
|
MR HARBHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
AUR
|
PB-14-001-068-001/104
(SHEIKHUPUR)
|
2614001000NRG23070220230104522
|
07/02/2023
|
PINKY
|
2614001WL008585
|
PINKY
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870940063
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
AUR
|
PB-14-001-068-001/106
(SHEIKHUPUR)
|
2614001000NRG23070220230104523
|
07/02/2023
|
KAUSHLIYA
|
2614001WL008585
|
KAUSHLIYA
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940054
|
|
KUSHALYA DEVI
|
HDFC BANK LTD(607152)
|
|
160
|
AUR
|
PB-14-001-068-001/121
(SHEIKHUPUR)
|
2614001000NRG23070220230104524
|
07/02/2023
|
MANJIT KAUR
|
2614001WL008585
|
MANJIT KAUR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940053
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
AUR
|
PB-14-001-068-001/122
(SHEIKHUPUR)
|
2614001000NRG23070220230104525
|
07/02/2023
|
GURMEETO
|
2614001WL008585
|
GURMEETO
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940055
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
162
|
AUR
|
PB-14-001-068-001/22
(SHEIKHUPUR)
|
2614001000NRG23070220230104529
|
07/02/2023
|
BAKHSHO
|
2614001WL008585
|
BAKHSHO
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940042
|
|
BAKHSHO
|
HDFC BANK LTD(607152)
|
|
163
|
AUR
|
PB-14-001-068-001/82
(SHEIKHUPUR)
|
2614001000NRG23070220230104533
|
07/02/2023
|
SURJIT KAUR
|
2614001WL008585
|
SURJIT KAUR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940041
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
AUR
|
PB-14-001-068-001/97
(SHEIKHUPUR)
|
2614001000NRG23070220230104534
|
07/02/2023
|
ROOP LAL
|
2614001WL008585
|
ROOP LAL
|
00415
|
SBIN0050679
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870940051
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
165
|
AUR
|
PB-14-001-037-001/82
(KHOJA)
|
2614001000NRG23070220230104578
|
07/02/2023
|
Neetu Sharma
|
2614001WL008590
|
Neetu Sharma
|
00415
|
SBIN0050680
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940022
|
|
RAMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
166
|
AUR
|
PB-14-001-008-001/48
(BAKHLAUR)
|
2614001000NRG23070220230104610
|
07/02/2023
|
SEEMA
|
2614001WL008593
|
SEEMA
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940068
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AUR
|
PB-14-001-008-001/51
(BAKHLAUR)
|
2614001000NRG23070220230104611
|
07/02/2023
|
PUSPA RANI
|
2614001WL008593
|
PUSPA RANI
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8870940050
|
|
PUSHPA SINGH W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
AUR
|
PB-14-001-033-001/155
(JHINGRAN)
|
2614001000NRG23070220230104505
|
07/02/2023
|
KULVIR KAUR
|
2614001WL008584
|
KULVIR KAUR
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940021
|
|
KULVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AUR
|
PB-14-001-075-001/10
(SADHPUR)
|
2614001000NRG23070220230104653
|
07/02/2023
|
Dharma Ram
|
2614001WL008598
|
Dharma Ram
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940040
|
|
MR DHARMA SO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
AUR
|
PB-14-001-075-001/19
(SADHPUR)
|
2614001000NRG23070220230104654
|
07/02/2023
|
SURINDER KAUR
|
2614001WL008598
|
SURINDER KAUR
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940031
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AUR
|
PB-14-001-075-001/25
(SADHPUR)
|
2614001000NRG23070220230104656
|
07/02/2023
|
GURWINDER KAUR
|
2614001WL008598
|
GURWINDER KAUR
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940064
|
|
Gurbinder Kaur
|
BANK OF BARODA(606985)
|
|
172
|
AUR
|
PB-14-001-075-001/80
(SADHPUR)
|
2614001000NRG23070220230104663
|
07/02/2023
|
USHA RANI
|
2614001WL008598
|
USHA RANI
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870940074
|
|
USHA RANI W O SANTOKH LAL
|
BANK OF BARODA(606985)
|
|
173
|
AUR
|
PB-14-001-075-001/87
(SADHPUR)
|
2614001000NRG23070220230104665
|
07/02/2023
|
SAVITRI
|
2614001WL008598
|
SAVITRI
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940073
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
AUR
|
PB-14-001-075-001/9
(SADHPUR)
|
2614001000NRG23070220230104666
|
07/02/2023
|
PIARO
|
2614001WL008598
|
PIARO
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8870940048
|
|
PIARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285102
|
285102
|
|
|
|
|
|
|
|