|
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-14-001-031-001/117
(JAGATPUR)
|
2614001000NRG25090520240012316
|
09/05/2024
|
Manpreet
|
2614001WL000812
|
Manpreet
|
00045
|
BARB0BANGAX
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405424
|
|
MANPREET
|
BANK OF BARODA(606985)
|
|
2
|
AUR
|
PB-14-001-031-001/120
(JAGATPUR)
|
2614001000NRG25090520240012317
|
09/05/2024
|
Amarjit Kaur
|
2614001WL000812
|
Amarjit Kaur
|
00045
|
BARB0BANGAX
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405423
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
AUR
|
PB-14-001-031-001/124
(JAGATPUR)
|
2614001000NRG25090520240012318
|
09/05/2024
|
Mandeep Kaur
|
2614001WL000812
|
Mandeep Kaur
|
00045
|
BARB0BANGAX
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405425
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
AUR
|
PB-14-001-031-001/56
(JAGATPUR)
|
2614001000NRG25090520240012323
|
09/05/2024
|
Seema
|
2614001WL000812
|
Seema
|
00045
|
BARB0BANGAX
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405355
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
5
|
AUR
|
PB-14-001-075-001/108
(SADHPUR)
|
2614001000NRG25090520240012332
|
09/05/2024
|
Kulwinder Kaur
|
2614001WL000812
|
Kulwinder Kaur
|
00045
|
BARB0BANGAX
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405353
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
AUR
|
PB-14-001-075-001/111
(SADHPUR)
|
2614001000NRG25090520240012334
|
09/05/2024
|
SUKHPAL KAUR
|
2614001WL000812
|
SUKHPAL KAUR
|
00045
|
BARB0BANGAX
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405354
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-005-001/102
(BHARO MAZARA)
|
2614001000NRG25090520240012398
|
09/05/2024
|
SARBJIT KAUR
|
2614001WL000814
|
SARBJIT KAUR
|
00048
|
BKID0006391
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405266
|
|
SARBJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-064-001/44
(RAIPUR DABA)
|
2614001000NRG25090520240012397
|
09/05/2024
|
KASHMIR SINGH
|
2614001WL000813
|
KASHMIR SINGH
|
00078
|
CNRB0002226
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405377
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-061-001/30
(RATNANA)
|
2614001000NRG25080520240012126
|
09/05/2024
|
GIAN KAUR
|
2614001WL000803
|
GIAN KAUR
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405378
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUR
|
PB-14-001-061-001/37
(RATNANA)
|
2614001000NRG25080520240012128
|
09/05/2024
|
SATYA
|
2614001WL000803
|
SATYA
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405379
|
|
SATYA
|
CANARA BANK(508532)
|
|
11
|
AUR
|
PB-14-001-061-001/56
(RATNANA)
|
2614001000NRG25080520240012135
|
09/05/2024
|
Piari
|
2614001WL000803
|
Piari
|
00078
|
CNRB0002528
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405380
|
|
PIARI W O JAGAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-009-001/31
(BAIRSAL)
|
2614001000NRG25080520240012046
|
09/05/2024
|
Surinder Kaur
|
2614001WL000803
|
Surinder Kaur
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405385
|
|
SURINDER KAUR S/O SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AUR
|
PB-14-001-009-001/44
(BAIRSAL)
|
2614001000NRG25080520240012056
|
09/05/2024
|
SANDEEP KUMAR
|
2614001WL000803
|
SANDEEP KUMAR
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405383
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
14
|
AUR
|
PB-14-001-009-001/55
(BAIRSAL)
|
2614001000NRG25080520240012062
|
09/05/2024
|
PREETAM RAM
|
2614001WL000803
|
PREETAM RAM
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405384
|
|
PREETAM RAM
|
CANARA BANK(508532)
|
|
15
|
AUR
|
PB-14-001-009-001/76
(BAIRSAL)
|
2614001000NRG25080520240012072
|
09/05/2024
|
KAMALJEET KAUR
|
2614001WL000803
|
KAMALJEET KAUR
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405387
|
|
KAMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
16
|
AUR
|
PB-14-001-019-001/19
(DARYAPUR)
|
2614001000NRG25080520240012089
|
09/05/2024
|
PIYARA LAL
|
2614001WL000803
|
PIYARA LAL
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405386
|
|
PIYARA LAL
|
CANARA BANK(508532)
|
|
17
|
AUR
|
PB-14-001-061-001/39
(RATNANA)
|
2614001000NRG25080520240012129
|
09/05/2024
|
JAGDISH KAUR
|
2614001WL000803
|
JAGDISH KAUR
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405382
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
18
|
AUR
|
PB-14-001-061-001/63
(RATNANA)
|
2614001000NRG25080520240012138
|
09/05/2024
|
Bakhsho
|
2614001WL000803
|
Bakhsho
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405381
|
|
BAKHSHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-031-001/115
(JAGATPUR)
|
2614001000NRG25090520240012315
|
09/05/2024
|
PARMINDER KAUR
|
2614001WL000812
|
PARMINDER KAUR
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405393
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
AUR
|
PB-14-001-031-001/13
(JAGATPUR)
|
2614001000NRG25090520240012320
|
09/05/2024
|
AMRO
|
2614001WL000812
|
AMRO
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405395
|
|
AMRO
|
CANARA BANK(508532)
|
|
21
|
AUR
|
PB-14-001-031-001/88
(JAGATPUR)
|
2614001000NRG25090520240012327
|
09/05/2024
|
Sukhdev Kaur
|
2614001WL000812
|
Sukhdev Kaur
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405410
|
|
SUKHDEV KAUR
|
BANK OF BARODA(606985)
|
|
22
|
AUR
|
PB-14-001-050-001/107
(MUKANDPUR)
|
2614001000NRG25090520240012361
|
09/05/2024
|
BIRO DEVI
|
2614001WL000813
|
BIRO DEVI
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405398
|
|
BIRO DEVI
|
CANARA BANK(508532)
|
|
23
|
AUR
|
PB-14-001-050-001/3
(MUKANDPUR)
|
2614001000NRG25090520240012378
|
09/05/2024
|
TILAK RAJ
|
2614001WL000813
|
TILAK RAJ
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405414
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
AUR
|
PB-14-001-050-001/323
(MUKANDPUR)
|
2614001000NRG25090520240012428
|
09/05/2024
|
SONIA
|
2614001WL000815
|
SONIA
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405397
|
|
SONIA
|
CANARA BANK(508532)
|
|
25
|
AUR
|
PB-14-001-050-001/324
(MUKANDPUR)
|
2614001000NRG25090520240012429
|
09/05/2024
|
ASHA RANI
|
2614001WL000815
|
ASHA RANI
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405392
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
26
|
AUR
|
PB-14-001-050-001/5
(MUKANDPUR)
|
2614001000NRG25090520240012433
|
09/05/2024
|
GURBUX KAUR
|
2614001WL000815
|
GURBUX KAUR
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405388
|
|
GURBUX KAUR
|
CANARA BANK(508532)
|
|
27
|
AUR
|
PB-14-001-075-001/20
(SADHPUR)
|
2614001000NRG25090520240012338
|
09/05/2024
|
BALVINDER KAUR
|
2614001WL000812
|
BALVINDER KAUR
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405394
|
|
BALVINDER KAUR WO GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AUR
|
PB-14-001-075-001/28
(SADHPUR)
|
2614001000NRG25090520240012342
|
09/05/2024
|
Dharam Pal
|
2614001WL000812
|
Dharam Pal
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405391
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AUR
|
PB-14-001-075-001/30
(SADHPUR)
|
2614001000NRG25090520240012343
|
09/05/2024
|
BHAJAN KAUR
|
2614001WL000812
|
BHAJAN KAUR
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405412
|
|
BHAJAN KAUR WO CHAMA
|
BANK OF BARODA(606985)
|
|
30
|
AUR
|
PB-14-001-075-001/5
(SADHPUR)
|
2614001000NRG25090520240012344
|
09/05/2024
|
JAGDEESH KAUR
|
2614001WL000812
|
JAGDEESH KAUR
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405400
|
|
JAGDEESH KAUR WO RE
|
BANK OF BARODA(606985)
|
|
31
|
AUR
|
PB-14-001-075-001/54
(SADHPUR)
|
2614001000NRG25090520240012345
|
09/05/2024
|
KAMLESH RANI
|
2614001WL000812
|
KAMLESH RANI
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405411
|
|
MRS KAMLESH RANI WO TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUR
|
PB-14-001-075-001/6
(SADHPUR)
|
2614001000NRG25090520240012347
|
09/05/2024
|
BIMLA
|
2614001WL000812
|
BIMLA
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405389
|
|
BIMLA WO JASWINDER
|
BANK OF BARODA(606985)
|
|
33
|
AUR
|
PB-14-001-075-001/61
(SADHPUR)
|
2614001000NRG25090520240012348
|
09/05/2024
|
Anuradha
|
2614001WL000812
|
Anuradha
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405396
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AUR
|
PB-14-001-075-001/68
(SADHPUR)
|
2614001000NRG25090520240012349
|
09/05/2024
|
SURINDER KUMAR
|
2614001WL000812
|
SURINDER KUMAR
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405359
|
|
SURINDER KUMAR
|
CANARA BANK(508532)
|
|
35
|
AUR
|
PB-14-001-075-001/72
(SADHPUR)
|
2614001000NRG25090520240012350
|
09/05/2024
|
Ram Pyari
|
2614001WL000812
|
Ram Pyari
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405413
|
|
RAM PYARI WO MADAN L
|
BANK OF BARODA(606985)
|
|
36
|
AUR
|
PB-14-001-075-001/86
(SADHPUR)
|
2614001000NRG25090520240012354
|
09/05/2024
|
RAJNI
|
2614001WL000812
|
RAJNI
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405390
|
|
RAJNI WO SANDEEP KUM
|
BANK OF BARODA(606985)
|
|
37
|
AUR
|
PB-14-001-075-001/88
(SADHPUR)
|
2614001000NRG25090520240012356
|
09/05/2024
|
RESHAM KAUR
|
2614001WL000812
|
RESHAM KAUR
|
00078
|
CNRB0002533
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405399
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
38
|
AUR
|
PB-14-001-009-001/12
(BAIRSAL)
|
2614001000NRG25080520240012032
|
09/05/2024
|
MANJIT KAUR
|
2614001WL000803
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405261
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AUR
|
PB-14-001-009-001/13
(BAIRSAL)
|
2614001000NRG25080520240012033
|
09/05/2024
|
RESHAM KAUR
|
2614001WL000803
|
RESHAM KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405257
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
|
40
|
AUR
|
PB-14-001-009-001/15
(BAIRSAL)
|
2614001000NRG25080520240012035
|
09/05/2024
|
HARMESH LAL
|
2614001WL000803
|
HARMESH LAL
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405255
|
|
HARMESH LAL S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AUR
|
PB-14-001-009-001/21
(BAIRSAL)
|
2614001000NRG25080520240012037
|
09/05/2024
|
TOSHI
|
2614001WL000803
|
TOSHI
|
00078
|
CNRB0005840
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002405455
|
|
TOSHI
|
INDUSIND BANK(607189)
|
|
42
|
AUR
|
PB-14-001-009-001/23
(BAIRSAL)
|
2614001000NRG25080520240012039
|
09/05/2024
|
Sakuntla Devi
|
2614001WL000803
|
Sakuntla Devi
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405458
|
|
SAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
43
|
AUR
|
PB-14-001-009-001/24
(BAIRSAL)
|
2614001000NRG25080520240012040
|
09/05/2024
|
SIMRO
|
2614001WL000803
|
SIMRO
|
00078
|
CNRB0005840
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405453
|
|
SIMRO
|
CANARA BANK(508532)
|
|
44
|
AUR
|
PB-14-001-009-001/25
(BAIRSAL)
|
2614001000NRG25080520240012041
|
09/05/2024
|
MAHINDER KAUR
|
2614001WL000803
|
MAHINDER KAUR
|
00078
|
CNRB0005840
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405249
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
AUR
|
PB-14-001-009-001/26
(BAIRSAL)
|
2614001000NRG25080520240012042
|
09/05/2024
|
Bhajno
|
2614001WL000803
|
Bhajno
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405258
|
|
BHAJANO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AUR
|
PB-14-001-009-001/28
(BAIRSAL)
|
2614001000NRG25080520240012044
|
09/05/2024
|
PARAMJEET KAUR
|
2614001WL000803
|
PARAMJEET KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405244
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
47
|
AUR
|
PB-14-001-009-001/33
(BAIRSAL)
|
2614001000NRG25080520240012047
|
09/05/2024
|
Usha Rani
|
2614001WL000803
|
Usha Rani
|
00078
|
CNRB0005840
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405454
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
48
|
AUR
|
PB-14-001-009-001/36
(BAIRSAL)
|
2614001000NRG25080520240012050
|
09/05/2024
|
Sita Devi
|
2614001WL000803
|
Sita Devi
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405490
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
49
|
AUR
|
PB-14-001-009-001/38
(BAIRSAL)
|
2614001000NRG25080520240012051
|
09/05/2024
|
AMARJIT KAUR
|
2614001WL000803
|
AMARJIT KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405253
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
AUR
|
PB-14-001-009-001/39
(BAIRSAL)
|
2614001000NRG25080520240012052
|
09/05/2024
|
KASHMIR KAUR
|
2614001WL000803
|
KASHMIR KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405252
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
51
|
AUR
|
PB-14-001-009-001/4
(BAIRSAL)
|
2614001000NRG25080520240012053
|
09/05/2024
|
MANJIT KAUR
|
2614001WL000803
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405251
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
52
|
AUR
|
PB-14-001-009-001/40
(BAIRSAL)
|
2614001000NRG25080520240012054
|
09/05/2024
|
PARAMJIT KAUR
|
2614001WL000803
|
PARAMJIT KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405250
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AUR
|
PB-14-001-009-001/51
(BAIRSAL)
|
2614001000NRG25080520240012059
|
09/05/2024
|
PARAMJEET KAUR
|
2614001WL000803
|
PARAMJEET KAUR
|
00078
|
CNRB0005840
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405247
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
54
|
AUR
|
PB-14-001-009-001/52
(BAIRSAL)
|
2614001000NRG25080520240012060
|
09/05/2024
|
MANJOT KAUR
|
2614001WL000803
|
MANJOT KAUR
|
00078
|
CNRB0005840
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405254
|
|
MANJOT KAUR
|
CANARA BANK(508532)
|
|
55
|
AUR
|
PB-14-001-009-001/54
(BAIRSAL)
|
2614001000NRG25080520240012061
|
09/05/2024
|
KAMLA RANI
|
2614001WL000803
|
KAMLA RANI
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405459
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AUR
|
PB-14-001-009-001/65
(BAIRSAL)
|
2614001000NRG25080520240012065
|
09/05/2024
|
SULINA
|
2614001WL000803
|
SULINA
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405256
|
|
SULINA
|
CANARA BANK(508532)
|
|
57
|
AUR
|
PB-14-001-009-001/72
(BAIRSAL)
|
2614001000NRG25080520240012069
|
09/05/2024
|
SITO
|
2614001WL000803
|
SITO
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405246
|
|
SITO
|
CANARA BANK(508532)
|
|
58
|
AUR
|
PB-14-001-009-001/73
(BAIRSAL)
|
2614001000NRG25080520240012070
|
09/05/2024
|
BALJIT KAUR
|
2614001WL000803
|
BALJIT KAUR
|
00078
|
CNRB0005840
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405461
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AUR
|
PB-14-001-061-001/10
(RATNANA)
|
2614001000NRG25080520240012113
|
09/05/2024
|
SUMAN
|
2614001WL000803
|
SUMAN
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405245
|
|
SUMAN
|
CANARA BANK(508532)
|
|
60
|
AUR
|
PB-14-001-061-001/15
(RATNANA)
|
2614001000NRG25080520240012117
|
09/05/2024
|
SANDEEP KUMAR
|
2614001WL000803
|
SANDEEP KUMAR
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405248
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUR
|
PB-14-001-061-001/171
(RATNANA)
|
2614001000NRG25080520240012118
|
09/05/2024
|
RUPINDER KAUR
|
2614001WL000803
|
RUPINDER KAUR
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405263
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
AUR
|
PB-14-001-061-001/173
(RATNANA)
|
2614001000NRG25080520240012119
|
09/05/2024
|
MAYA
|
2614001WL000803
|
MAYA
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405415
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
63
|
AUR
|
PB-14-001-061-001/176
(RATNANA)
|
2614001000NRG25080520240012120
|
09/05/2024
|
SHEELA
|
2614001WL000803
|
SHEELA
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405264
|
|
SHEELA
|
CANARA BANK(508532)
|
|
64
|
AUR
|
PB-14-001-061-001/36
(RATNANA)
|
2614001000NRG25080520240012127
|
09/05/2024
|
RANI
|
2614001WL000803
|
RANI
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405460
|
|
RANI
|
CANARA BANK(508532)
|
|
65
|
AUR
|
PB-14-001-061-001/42
(RATNANA)
|
2614001000NRG25080520240012131
|
09/05/2024
|
MANJIT KAUR
|
2614001WL000803
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405456
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
AUR
|
PB-14-001-061-001/44
(RATNANA)
|
2614001000NRG25080520240012132
|
09/05/2024
|
Sukhwinder Kaur
|
2614001WL000803
|
Sukhwinder Kaur
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405265
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
67
|
AUR
|
PB-14-001-061-001/50
(RATNANA)
|
2614001000NRG25080520240012133
|
09/05/2024
|
Amarjeet Kaur
|
2614001WL000803
|
Amarjeet Kaur
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405457
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
68
|
AUR
|
PB-14-001-061-001/53
(RATNANA)
|
2614001000NRG25080520240012134
|
09/05/2024
|
Balwinder Kaur
|
2614001WL000803
|
Balwinder Kaur
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405262
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
AUR
|
PB-14-001-061-001/60
(RATNANA)
|
2614001000NRG25080520240012137
|
09/05/2024
|
Kamlesh Kaur
|
2614001WL000803
|
Kamlesh Kaur
|
00078
|
CNRB0005840
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405259
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
70
|
AUR
|
PB-14-001-061-001/68
(RATNANA)
|
2614001000NRG25080520240012139
|
09/05/2024
|
Mandeep Kaur
|
2614001WL000803
|
Mandeep Kaur
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405260
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65366
|
65366
|
|
|
|
|
|
|
|
|
71
|
AUR
|
PB-14-001-050-001/37
(MUKANDPUR)
|
2614001000NRG25090520240012432
|
09/05/2024
|
SATNAM SINGH
|
2614001WL000815
|
SATNAM SINGH
|
00114
|
UTIB0SNWS01
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405376
|
|
SATNAM SINGH S/O RULIYA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
AUR
|
PB-14-001-050-001/97
(MUKANDPUR)
|
2614001000NRG25090520240012394
|
09/05/2024
|
Kasulaya
|
2614001WL000813
|
Kasulaya
|
00114
|
UTIB0SNWS01
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405375
|
|
KUSHALIA W/O BIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
73
|
AUR
|
PB-14-001-005-001/46
(BHARO MAZARA)
|
2614001000NRG25090520240012408
|
09/05/2024
|
MEENA KUMARI
|
2614001WL000814
|
MEENA KUMARI
|
00349
|
PSIB0000082
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405437
|
|
MEENA KUMARI WO KASHMIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AUR
|
PB-14-001-005-001/74
(BHARO MAZARA)
|
2614001000NRG25090520240012413
|
09/05/2024
|
GURNAM
|
2614001WL000814
|
GURNAM
|
00349
|
PSIB0000082
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405438
|
|
GURNAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AUR
|
PB-14-001-005-001/78
(BHARO MAZARA)
|
2614001000NRG25090520240012415
|
09/05/2024
|
SUNITA RANI
|
2614001WL000814
|
SUNITA RANI
|
00349
|
PSIB0000082
|
1932
|
1932
|
Rejected
|
14/05/2024
|
|
4002405436
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
76
|
AUR
|
PB-14-001-027-001/2
(GEHAL MAZARI)
|
2614001000NRG25090520240012289
|
09/05/2024
|
Bhajan Ram
|
2614001WL000811
|
Bhajan Ram
|
00349
|
PSIB0000227
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405307
|
|
BHAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AUR
|
PB-14-001-027-001/3
(GEHAL MAZARI)
|
2614001000NRG25090520240012290
|
09/05/2024
|
Bhajan kaur
|
2614001WL000811
|
Bhajan kaur
|
00349
|
PSIB0000227
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405308
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AUR
|
PB-14-001-027-001/54
(GEHAL MAZARI)
|
2614001000NRG25090520240012296
|
09/05/2024
|
BHAJAN RAM
|
2614001WL000811
|
BHAJAN RAM
|
00349
|
PSIB0000227
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405434
|
|
BHAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AUR
|
PB-14-001-027-001/55
(GEHAL MAZARI)
|
2614001000NRG25090520240012297
|
09/05/2024
|
RAM DASS
|
2614001WL000811
|
RAM DASS
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405309
|
|
RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AUR
|
PB-14-001-027-001/57
(GEHAL MAZARI)
|
2614001000NRG25090520240012298
|
09/05/2024
|
MANJIT KAUR
|
2614001WL000811
|
MANJIT KAUR
|
00349
|
PSIB0000227
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405306
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AUR
|
PB-14-001-027-001/59
(GEHAL MAZARI)
|
2614001000NRG25090520240012299
|
09/05/2024
|
BAKHSHO
|
2614001WL000811
|
BAKHSHO
|
00349
|
PSIB0000227
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405435
|
|
BAKHSHO WO SODHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
82
|
AUR
|
PB-14-001-005-001/116
(BHARO MAZARA)
|
2614001000NRG25090520240012403
|
09/05/2024
|
Davinder Kaur
|
2614001WL000814
|
Davinder Kaur
|
00349
|
PSIB0000446
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405315
|
|
DEVINDER KAUR WO SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AUR
|
PB-14-001-050-001/111
(MUKANDPUR)
|
2614001000NRG25090520240012419
|
09/05/2024
|
Manjit Kaur
|
2614001WL000815
|
Manjit Kaur
|
00349
|
PSIB0000446
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405314
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AUR
|
PB-14-001-050-001/150
(MUKANDPUR)
|
2614001000NRG25090520240012420
|
09/05/2024
|
Gian Kaur
|
2614001WL000815
|
Gian Kaur
|
00349
|
PSIB0000446
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405311
|
|
GIAN KAUR
|
CANARA BANK(508532)
|
|
85
|
AUR
|
PB-14-001-050-001/250
(MUKANDPUR)
|
2614001000NRG25090520240012424
|
09/05/2024
|
Baljit Kaur
|
2614001WL000815
|
Baljit Kaur
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405313
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AUR
|
PB-14-001-050-001/277
(MUKANDPUR)
|
2614001000NRG25090520240012377
|
09/05/2024
|
SUKWINDER KAUR
|
2614001WL000813
|
SUKWINDER KAUR
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405312
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
AUR
|
PB-14-001-050-001/351
(MUKANDPUR)
|
2614001000NRG25090520240012382
|
09/05/2024
|
SUKHRAJ KRISHAN
|
2614001WL000813
|
SUKHRAJ KRISHAN
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405316
|
|
SUKHRAJ KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AUR
|
PB-14-001-075-001/81
(SADHPUR)
|
2614001000NRG25090520240012353
|
09/05/2024
|
HUSN LAL
|
2614001WL000812
|
HUSN LAL
|
00349
|
PSIB0000446
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405310
|
|
HUSN LAL SO ARJUN DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
89
|
AUR
|
PB-14-001-009-001/1
(BAIRSAL)
|
2614001000NRG25080520240012030
|
09/05/2024
|
AVTAR KUMARI
|
2614001WL000803
|
AVTAR KUMARI
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405426
|
|
AVTAR KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AUR
|
PB-14-001-009-001/14
(BAIRSAL)
|
2614001000NRG25080520240012034
|
09/05/2024
|
BHAJAN LAL
|
2614001WL000803
|
BHAJAN LAL
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405427
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AUR
|
PB-14-001-009-001/16
(BAIRSAL)
|
2614001000NRG25080520240012036
|
09/05/2024
|
MOHINDER KAUR
|
2614001WL000803
|
MOHINDER KAUR
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405326
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AUR
|
PB-14-001-009-001/35
(BAIRSAL)
|
2614001000NRG25080520240012049
|
09/05/2024
|
RAJWINDER KAUR
|
2614001WL000803
|
RAJWINDER KAUR
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405428
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AUR
|
PB-14-001-009-001/48
(BAIRSAL)
|
2614001000NRG25080520240012057
|
09/05/2024
|
BALBIR RAM
|
2614001WL000803
|
BALBIR RAM
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405338
|
|
BALBIR RAM SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AUR
|
PB-14-001-009-001/63
(BAIRSAL)
|
2614001000NRG25080520240012063
|
09/05/2024
|
KULWINDER KAUR
|
2614001WL000803
|
KULWINDER KAUR
|
00349
|
PSIB0000859
|
1932
|
1932
|
Rejected
|
14/05/2024
|
|
4002405352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
AUR
|
PB-14-001-009-001/64
(BAIRSAL)
|
2614001000NRG25080520240012064
|
09/05/2024
|
PARVEEN
|
2614001WL000803
|
PARVEEN
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405346
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
96
|
AUR
|
PB-14-001-009-001/70
(BAIRSAL)
|
2614001000NRG25080520240012067
|
09/05/2024
|
ASHA RANI
|
2614001WL000803
|
ASHA RANI
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405341
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AUR
|
PB-14-001-009-001/71
(BAIRSAL)
|
2614001000NRG25080520240012068
|
09/05/2024
|
MAMTA RANI
|
2614001WL000803
|
MAMTA RANI
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405340
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AUR
|
PB-14-001-009-001/74
(BAIRSAL)
|
2614001000NRG25080520240012071
|
09/05/2024
|
Manjit Kaur
|
2614001WL000803
|
Manjit Kaur
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405327
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AUR
|
PB-14-001-009-001/80
(BAIRSAL)
|
2614001000NRG25080520240012073
|
09/05/2024
|
SURINDER KUMAR
|
2614001WL000803
|
SURINDER KUMAR
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405322
|
|
SURINDER KUMAR
|
CANARA BANK(508532)
|
|
100
|
AUR
|
PB-14-001-009-001/81
(BAIRSAL)
|
2614001000NRG25080520240012074
|
09/05/2024
|
GURMIT RAM
|
2614001WL000803
|
GURMIT RAM
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405342
|
|
GURMIT RAM S/O SWARNA RAML SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
101
|
AUR
|
PB-14-001-009-001/83
(BAIRSAL)
|
2614001000NRG25080520240012075
|
09/05/2024
|
CHARNJIT
|
2614001WL000803
|
CHARNJIT
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405349
|
|
CHARNJIT
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AUR
|
PB-14-001-009-001/86
(BAIRSAL)
|
2614001000NRG25080520240012077
|
09/05/2024
|
RANI
|
2614001WL000803
|
RANI
|
00349
|
PSIB0000859
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002405343
|
|
RANI
|
CANARA BANK(508532)
|
|
103
|
AUR
|
PB-14-001-019-001/1
(DARYAPUR)
|
2614001000NRG25080520240012078
|
09/05/2024
|
Rani
|
2614001WL000803
|
Rani
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405331
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AUR
|
PB-14-001-019-001/104
(DARYAPUR)
|
2614001000NRG25080520240012079
|
09/05/2024
|
Kashmir kaur
|
2614001WL000803
|
Kashmir kaur
|
00349
|
PSIB0000859
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002405336
|
|
KASHMIR KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
AUR
|
PB-14-001-019-001/108
(DARYAPUR)
|
2614001000NRG25080520240012081
|
09/05/2024
|
JASVIR KAUR
|
2614001WL000803
|
JASVIR KAUR
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405337
|
|
JASVIR KAUR W/O AVTAR KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
106
|
AUR
|
PB-14-001-019-001/110
(DARYAPUR)
|
2614001000NRG25080520240012082
|
09/05/2024
|
PUSHPA RANI
|
2614001WL000803
|
PUSHPA RANI
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405339
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AUR
|
PB-14-001-019-001/115
(DARYAPUR)
|
2614001000NRG25080520240012083
|
09/05/2024
|
AMARJIT RAM
|
2614001WL000803
|
AMARJIT RAM
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405347
|
|
AMARJIT RAM S/O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AUR
|
PB-14-001-019-001/117
(DARYAPUR)
|
2614001000NRG25080520240012084
|
09/05/2024
|
DARSHAN RAM
|
2614001WL000803
|
DARSHAN RAM
|
00349
|
PSIB0000859
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002405329
|
|
DARSHAN RAM
|
CANARA BANK(508532)
|
|
109
|
AUR
|
PB-14-001-019-001/12
(DARYAPUR)
|
2614001000NRG25080520240012085
|
09/05/2024
|
MANJIT KAUR
|
2614001WL000803
|
MANJIT KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405351
|
|
MANJIT KAUR WO CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AUR
|
PB-14-001-019-001/135
(DARYAPUR)
|
2614001000NRG25080520240012087
|
09/05/2024
|
KAMLESH RANI
|
2614001WL000803
|
KAMLESH RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405332
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
AUR
|
PB-14-001-019-001/137
(DARYAPUR)
|
2614001000NRG25080520240012088
|
09/05/2024
|
ASHA RANI
|
2614001WL000803
|
ASHA RANI
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405328
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
AUR
|
PB-14-001-019-001/24
(DARYAPUR)
|
2614001000NRG25080520240012090
|
09/05/2024
|
SURJIT SINGH
|
2614001WL000803
|
SURJIT SINGH
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405350
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
AUR
|
PB-14-001-019-001/28
(DARYAPUR)
|
2614001000NRG25080520240012091
|
09/05/2024
|
HARBHAJAN LAL
|
2614001WL000803
|
HARBHAJAN LAL
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405324
|
|
HARBHAJAN LAL S/O BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
114
|
AUR
|
PB-14-001-019-001/3
(DARYAPUR)
|
2614001000NRG25080520240012092
|
09/05/2024
|
NISHA RANI
|
2614001WL000803
|
NISHA RANI
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405348
|
|
NISHA RANI WO SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AUR
|
PB-14-001-019-001/38
(DARYAPUR)
|
2614001000NRG25080520240012094
|
09/05/2024
|
JOGINDER KAUR
|
2614001WL000803
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Rejected
|
14/05/2024
|
|
4002405488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
AUR
|
PB-14-001-019-001/41
(DARYAPUR)
|
2614001000NRG25080520240012095
|
09/05/2024
|
MEEKA RANI
|
2614001WL000803
|
MEEKA RANI
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405344
|
|
MEEKA RANI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
AUR
|
PB-14-001-019-001/49
(DARYAPUR)
|
2614001000NRG25080520240012097
|
09/05/2024
|
ASHWANI KUMAR
|
2614001WL000803
|
ASHWANI KUMAR
|
00349
|
PSIB0000859
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002405432
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
AUR
|
PB-14-001-019-001/54
(DARYAPUR)
|
2614001000NRG25080520240012099
|
09/05/2024
|
SUKHWINDER KAUR
|
2614001WL000803
|
SUKHWINDER KAUR
|
00349
|
PSIB0000859
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002405330
|
|
SUKHWINDER KAUR W/O LAKHWINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AUR
|
PB-14-001-019-001/61
(DARYAPUR)
|
2614001000NRG25080520240012101
|
09/05/2024
|
SANTOSH RANI
|
2614001WL000803
|
SANTOSH RANI
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405320
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
AUR
|
PB-14-001-019-001/65
(DARYAPUR)
|
2614001000NRG25080520240012102
|
09/05/2024
|
BHOLI
|
2614001WL000803
|
BHOLI
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405333
|
|
BHOLI WO PARAMJIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AUR
|
PB-14-001-019-001/67
(DARYAPUR)
|
2614001000NRG25080520240012103
|
09/05/2024
|
Mohinder Kaur
|
2614001WL000803
|
Mohinder Kaur
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405321
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
AUR
|
PB-14-001-019-001/73
(DARYAPUR)
|
2614001000NRG25080520240012105
|
09/05/2024
|
BALBIR KAUR
|
2614001WL000803
|
BALBIR KAUR
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405345
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
123
|
AUR
|
PB-14-001-019-001/74
(DARYAPUR)
|
2614001000NRG25080520240012106
|
09/05/2024
|
BALBIR KAUR
|
2614001WL000803
|
BALBIR KAUR
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405325
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AUR
|
PB-14-001-019-001/8
(DARYAPUR)
|
2614001000NRG25080520240012107
|
09/05/2024
|
ANJU BALA
|
2614001WL000803
|
ANJU BALA
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405429
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AUR
|
PB-14-001-019-001/86
(DARYAPUR)
|
2614001000NRG25080520240012108
|
09/05/2024
|
KIRAN DEVI
|
2614001WL000803
|
KIRAN DEVI
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405430
|
|
KIRAN DEVI DO MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AUR
|
PB-14-001-019-001/87
(DARYAPUR)
|
2614001000NRG25080520240012109
|
09/05/2024
|
Paramjit Kaur
|
2614001WL000803
|
Paramjit Kaur
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405431
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AUR
|
PB-14-001-019-001/88
(DARYAPUR)
|
2614001000NRG25080520240012110
|
09/05/2024
|
RUPA RANI
|
2614001WL000803
|
RUPA RANI
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405334
|
|
RUPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AUR
|
PB-14-001-019-001/97
(DARYAPUR)
|
2614001000NRG25080520240012111
|
09/05/2024
|
JOGINDER KAUR
|
2614001WL000803
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405323
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AUR
|
PB-14-001-019-001/98
(DARYAPUR)
|
2614001000NRG25080520240012112
|
09/05/2024
|
GURMIT KAUR
|
2614001WL000803
|
GURMIT KAUR
|
00349
|
PSIB0000859
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405335
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77602
|
77602
|
|
|
|
|
|
|
|
|
130
|
AUR
|
PB-14-001-005-001/137
(BHARO MAZARA)
|
2614001000NRG25090520240012406
|
09/05/2024
|
MAKHAN SINGH
|
2614001WL000814
|
MAKHAN SINGH
|
00349
|
PSIB0021410
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405374
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
131
|
AUR
|
PB-14-001-005-001/121
(BHARO MAZARA)
|
2614001000NRG25090520240012404
|
09/05/2024
|
MANJIT
|
2614001WL000814
|
MANJIT
|
00352
|
PUNB0PGB003
|
966
|
966
|
Rejected
|
14/05/2024
|
|
4002405304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
AUR
|
PB-14-001-005-001/75
(BHARO MAZARA)
|
2614001000NRG25090520240012414
|
09/05/2024
|
HARPREET KAUR
|
2614001WL000814
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405303
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
133
|
AUR
|
PB-14-001-009-001/30
(BAIRSAL)
|
2614001000NRG25080520240012045
|
09/05/2024
|
DALVIR RAM
|
2614001WL000803
|
DALVIR RAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405489
|
|
DALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AUR
|
PB-14-001-009-001/34
(BAIRSAL)
|
2614001000NRG25080520240012048
|
09/05/2024
|
HARPREET KAUR
|
2614001WL000803
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405439
|
|
HARPREET KAUR W/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AUR
|
PB-14-001-019-001/37
(DARYAPUR)
|
2614001000NRG25080520240012093
|
09/05/2024
|
NIRMAL KUMAR
|
2614001WL000803
|
NIRMAL KUMAR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405440
|
|
NIRMAL KUMAR S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
136
|
AUR
|
PB-14-001-033-001/84
(JHINGRAN)
|
2614001000NRG25090520240012309
|
09/05/2024
|
BIMLA
|
2614001WL000811
|
BIMLA
|
00354
|
PUNB0003900
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405305
|
|
BIMLA W\O GURLAL & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
137
|
AUR
|
PB-14-001-009-001/27
(BAIRSAL)
|
2614001000NRG25080520240012043
|
09/05/2024
|
SARABJIT KAUR
|
2614001WL000803
|
SARABJIT KAUR
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405319
|
|
SARBJEET KAUR W/O SIKNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
138
|
AUR
|
PB-14-001-009-001/49
(BAIRSAL)
|
2614001000NRG25080520240012058
|
09/05/2024
|
NEELAM
|
2614001WL000803
|
NEELAM
|
00354
|
PUNB0077410
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002405318
|
|
NEELAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
AUR
|
PB-14-001-009-001/7
(BAIRSAL)
|
2614001000NRG25080520240012066
|
09/05/2024
|
KASHMIR KAUR
|
2614001WL000803
|
KASHMIR KAUR
|
00354
|
PUNB0077410
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405433
|
|
KASHMIR KAUR WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
140
|
AUR
|
PB-14-001-019-001/131
(DARYAPUR)
|
2614001000NRG25080520240012086
|
09/05/2024
|
JASWINDER KAUR
|
2614001WL000803
|
JASWINDER KAUR
|
00354
|
PUNB0077810
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405317
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
141
|
AUR
|
PB-14-001-050-001/86
(MUKANDPUR)
|
2614001000NRG25090520240012391
|
09/05/2024
|
BALVIR KAUR
|
2614001WL000813
|
BALVIR KAUR
|
00354
|
PUNB0114610
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405360
|
|
BALVIR KAUR WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
142
|
AUR
|
PB-14-001-027-001/50
(GEHAL MAZARI)
|
2614001000NRG25090520240012294
|
09/05/2024
|
PRIYANKA SHARMA
|
2614001WL000811
|
PRIYANKA SHARMA
|
00354
|
PUNB0117710
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405366
|
|
PRIYANKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
AUR
|
PB-14-001-031-001/111
(JAGATPUR)
|
2614001000NRG25090520240012312
|
09/05/2024
|
KAMALJIT KAUR
|
2614001WL000812
|
KAMALJIT KAUR
|
00354
|
PUNB0117710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405367
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
AUR
|
PB-14-001-031-001/113
(JAGATPUR)
|
2614001000NRG25090520240012313
|
09/05/2024
|
AMARJIT KAUR
|
2614001WL000812
|
AMARJIT KAUR
|
00354
|
PUNB0117710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405365
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AUR
|
PB-14-001-031-001/125
(JAGATPUR)
|
2614001000NRG25090520240012319
|
09/05/2024
|
SEETA DEVI
|
2614001WL000812
|
SEETA DEVI
|
00354
|
PUNB0117710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405364
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AUR
|
PB-14-001-031-001/33
(JAGATPUR)
|
2614001000NRG25090520240012321
|
09/05/2024
|
NIRMAL KAUR
|
2614001WL000812
|
NIRMAL KAUR
|
00354
|
PUNB0117710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405369
|
|
NIRMAL KAUR WO MULK
|
BANK OF BARODA(606985)
|
|
147
|
AUR
|
PB-14-001-031-001/97
(JAGATPUR)
|
2614001000NRG25090520240012329
|
09/05/2024
|
SURINDER KAUR
|
2614001WL000812
|
SURINDER KAUR
|
00354
|
PUNB0117710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405373
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
148
|
AUR
|
PB-14-001-050-001/103
(MUKANDPUR)
|
2614001000NRG25090520240012358
|
09/05/2024
|
Nro Devi
|
2614001WL000813
|
Nro Devi
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405370
|
|
MRS NRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
AUR
|
PB-14-001-050-001/104
(MUKANDPUR)
|
2614001000NRG25090520240012359
|
09/05/2024
|
KASHMERO
|
2614001WL000813
|
KASHMERO
|
00354
|
PUNB0117710
|
2254
|
2254
|
Rejected
|
14/05/2024
|
|
4002405372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
AUR
|
PB-14-001-050-001/18
(MUKANDPUR)
|
2614001000NRG25090520240012366
|
09/05/2024
|
GURPAL KAUR
|
2614001WL000813
|
GURPAL KAUR
|
00354
|
PUNB0117710
|
2254
|
2254
|
Rejected
|
14/05/2024
|
|
4002405420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
AUR
|
PB-14-001-050-001/22
(MUKANDPUR)
|
2614001000NRG25090520240012370
|
09/05/2024
|
USHA RANI
|
2614001WL000813
|
USHA RANI
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405422
|
|
USHA RANI WO BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AUR
|
PB-14-001-050-001/229
(MUKANDPUR)
|
2614001000NRG25090520240012373
|
09/05/2024
|
Gian Kaur
|
2614001WL000813
|
Gian Kaur
|
00354
|
PUNB0117710
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405417
|
|
GIAN KAUR WO JAGTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AUR
|
PB-14-001-050-001/6
(MUKANDPUR)
|
2614001000NRG25090520240012434
|
09/05/2024
|
Jai Ram
|
2614001WL000815
|
Jai Ram
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405418
|
|
JAI RAM SO JAGAT RA
|
BANK OF BARODA(606985)
|
|
154
|
AUR
|
PB-14-001-050-001/98
(MUKANDPUR)
|
2614001000NRG25090520240012395
|
09/05/2024
|
Bimla
|
2614001WL000813
|
Bimla
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405371
|
|
BIMLA W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AUR
|
PB-14-001-075-001/109
(SADHPUR)
|
2614001000NRG25090520240012333
|
09/05/2024
|
SARBJIT KUMAR
|
2614001WL000812
|
SARBJIT KUMAR
|
00354
|
PUNB0117710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405368
|
|
SARBJIT KUMAR SO MOHINDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AUR
|
PB-14-001-075-001/2
(SADHPUR)
|
2614001000NRG25090520240012337
|
09/05/2024
|
GURMIT RAM
|
2614001WL000812
|
GURMIT RAM
|
00354
|
PUNB0117710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405416
|
|
GURMIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
157
|
AUR
|
PB-14-001-005-001/113
(BHARO MAZARA)
|
2614001000NRG25090520240012402
|
09/05/2024
|
JOGINDER KAUR
|
2614001WL000814
|
JOGINDER KAUR
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405361
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AUR
|
PB-14-001-031-001/114
(JAGATPUR)
|
2614001000NRG25090520240012314
|
09/05/2024
|
Resham Lal
|
2614001WL000812
|
Resham Lal
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405362
|
|
RESHAM LAL SO PREETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AUR
|
PB-14-001-031-001/75
(JAGATPUR)
|
2614001000NRG25090520240012326
|
09/05/2024
|
SATYA
|
2614001WL000812
|
SATYA
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405484
|
|
SATYA
|
CANARA BANK(508532)
|
|
160
|
AUR
|
PB-14-001-031-001/89
(JAGATPUR)
|
2614001000NRG25090520240012328
|
09/05/2024
|
Kashmir Kaur
|
2614001WL000812
|
Kashmir Kaur
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405487
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AUR
|
PB-14-001-033-001/133
(JHINGRAN)
|
2614001000NRG25090520240012300
|
09/05/2024
|
Amarjit Kaur
|
2614001WL000811
|
Amarjit Kaur
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405481
|
|
Amarjit Kaur
|
INDUSIND BANK(607189)
|
|
162
|
AUR
|
PB-14-001-033-001/159
(JHINGRAN)
|
2614001000NRG25090520240012302
|
09/05/2024
|
RESHAM KAUR
|
2614001WL000811
|
RESHAM KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405239
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AUR
|
PB-14-001-033-001/161
(JHINGRAN)
|
2614001000NRG25090520240012303
|
09/05/2024
|
JAGIR KAUR
|
2614001WL000811
|
JAGIR KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405472
|
|
JAGIR KAUR [PLA 3214]
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
164
|
AUR
|
PB-14-001-033-001/29
(JHINGRAN)
|
2614001000NRG25090520240012305
|
09/05/2024
|
Surinder Kaur
|
2614001WL000811
|
Surinder Kaur
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405479
|
|
SURINDER KAUR W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AUR
|
PB-14-001-033-001/55
(JHINGRAN)
|
2614001000NRG25090520240012306
|
09/05/2024
|
Bachni
|
2614001WL000811
|
Bachni
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405475
|
|
BACHNI WO BILAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AUR
|
PB-14-001-033-001/77
(JHINGRAN)
|
2614001000NRG25090520240012308
|
09/05/2024
|
BALJINDER KAUR
|
2614001WL000811
|
BALJINDER KAUR
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405476
|
|
BALJINDER KAUR WO SATNAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AUR
|
PB-14-001-033-001/90
(JHINGRAN)
|
2614001000NRG25090520240012310
|
09/05/2024
|
KEWAL RAM
|
2614001WL000811
|
KEWAL RAM
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405492
|
|
KEWAL RAM SO JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AUR
|
PB-14-001-050-001/106
(MUKANDPUR)
|
2614001000NRG25090520240012360
|
09/05/2024
|
Saroj
|
2614001WL000813
|
Saroj
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405493
|
|
SAROJ WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AUR
|
PB-14-001-050-001/110
(MUKANDPUR)
|
2614001000NRG25090520240012418
|
09/05/2024
|
Kulwinder Kaur
|
2614001WL000815
|
Kulwinder Kaur
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405478
|
|
KULWINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AUR
|
PB-14-001-050-001/151
(MUKANDPUR)
|
2614001000NRG25090520240012421
|
09/05/2024
|
Kamlesh Kaur
|
2614001WL000815
|
Kamlesh Kaur
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405240
|
|
KAMLESH KAUR WO UDAE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AUR
|
PB-14-001-050-001/158
(MUKANDPUR)
|
2614001000NRG25090520240012422
|
09/05/2024
|
BALWINDER KAUR
|
2614001WL000815
|
BALWINDER KAUR
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405241
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AUR
|
PB-14-001-050-001/197
(MUKANDPUR)
|
2614001000NRG25090520240012367
|
09/05/2024
|
Kanta Devi
|
2614001WL000813
|
Kanta Devi
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405471
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AUR
|
PB-14-001-050-001/213
(MUKANDPUR)
|
2614001000NRG25090520240012368
|
09/05/2024
|
Gian Kaur
|
2614001WL000813
|
Gian Kaur
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405483
|
|
GIAN KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AUR
|
PB-14-001-050-001/215
(MUKANDPUR)
|
2614001000NRG25090520240012369
|
09/05/2024
|
Manjit Kaur
|
2614001WL000813
|
Manjit Kaur
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405474
|
|
MANJIT KAUR WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AUR
|
PB-14-001-050-001/221
(MUKANDPUR)
|
2614001000NRG25090520240012372
|
09/05/2024
|
Sukhwinder Kaur
|
2614001WL000813
|
Sukhwinder Kaur
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405486
|
|
SUKHWINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AUR
|
PB-14-001-050-001/244
(MUKANDPUR)
|
2614001000NRG25090520240012374
|
09/05/2024
|
PARVEENKUMARI
|
2614001WL000813
|
PARVEENKUMARI
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405491
|
|
PARVEEN KUMARI
|
CANARA BANK(508532)
|
|
177
|
AUR
|
PB-14-001-050-001/26
(MUKANDPUR)
|
2614001000NRG25090520240012375
|
09/05/2024
|
SARABJIT KAUR
|
2614001WL000813
|
SARABJIT KAUR
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405419
|
|
MS SARABJIT KAUR WO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
178
|
AUR
|
PB-14-001-050-001/276
(MUKANDPUR)
|
2614001000NRG25090520240012376
|
09/05/2024
|
Sunita Kumari
|
2614001WL000813
|
Sunita Kumari
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405470
|
|
SUNITA KUMARI W/O ISHAR MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AUR
|
PB-14-001-050-001/313
(MUKANDPUR)
|
2614001000NRG25090520240012427
|
09/05/2024
|
GURMEJ KAUR
|
2614001WL000815
|
GURMEJ KAUR
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405482
|
|
GURMEJ KAUR WO PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AUR
|
PB-14-001-050-001/326
(MUKANDPUR)
|
2614001000NRG25090520240012430
|
09/05/2024
|
SUNITA RANI
|
2614001WL000815
|
SUNITA RANI
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405477
|
|
MRS SUNITA RANI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AUR
|
PB-14-001-050-001/337
(MUKANDPUR)
|
2614001000NRG25090520240012431
|
09/05/2024
|
BHAJNO
|
2614001WL000815
|
BHAJNO
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405497
|
|
BHAJNO WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
AUR
|
PB-14-001-050-001/350
(MUKANDPUR)
|
2614001000NRG25090520240012381
|
09/05/2024
|
BALBIR CHAND
|
2614001WL000813
|
BALBIR CHAND
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405473
|
|
BALBIR CHAND SO LAIMBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AUR
|
PB-14-001-050-001/49
(MUKANDPUR)
|
2614001000NRG25090520240012383
|
09/05/2024
|
DEV RAJ
|
2614001WL000813
|
DEV RAJ
|
00354
|
PUNB0351700
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002405421
|
|
DEV RAJ SO UJJAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AUR
|
PB-14-001-050-001/67
(MUKANDPUR)
|
2614001000NRG25090520240012435
|
09/05/2024
|
RESHAM KAUR
|
2614001WL000815
|
RESHAM KAUR
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405485
|
|
RESHAM KAUR WO RAUNKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
AUR
|
PB-14-001-050-001/76
(MUKANDPUR)
|
2614001000NRG25090520240012436
|
09/05/2024
|
MANJIT KAUR
|
2614001WL000815
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405496
|
|
MANJIT KAUR WO JEEAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AUR
|
PB-14-001-050-001/77
(MUKANDPUR)
|
2614001000NRG25090520240012388
|
09/05/2024
|
MANJIT KAUR
|
2614001WL000813
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002405495
|
|
MANJIT KAUR W/O GURPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AUR
|
PB-14-001-050-001/79
(MUKANDPUR)
|
2614001000NRG25090520240012389
|
09/05/2024
|
VIDYA
|
2614001WL000813
|
VIDYA
|
00354
|
PUNB0351700
|
2254
|
2254
|
Rejected
|
14/05/2024
|
|
4002405363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
AUR
|
PB-14-001-050-001/93
(MUKANDPUR)
|
2614001000NRG25090520240012393
|
09/05/2024
|
CHHINDO
|
2614001WL000813
|
CHHINDO
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405494
|
|
CHHINDO W/O LACHHMAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
189
|
AUR
|
PB-14-001-050-001/99
(MUKANDPUR)
|
2614001000NRG25090520240012396
|
09/05/2024
|
Suman Devi
|
2614001WL000813
|
Suman Devi
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405480
|
|
SUMAN DEVI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AUR
|
PB-14-001-075-001/55
(SADHPUR)
|
2614001000NRG25090520240012346
|
09/05/2024
|
MANDEEP KAUR
|
2614001WL000812
|
MANDEEP KAUR
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405238
|
|
MANDEEP KAUR WO JAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67942
|
67942
|
|
|
|
|
|
|
|
|
191
|
AUR
|
PB-14-001-009-001/22
(BAIRSAL)
|
2614001000NRG25080520240012038
|
09/05/2024
|
RANO
|
2614001WL000803
|
RANO
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405467
|
|
RANO W/O MR AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
192
|
AUR
|
PB-14-001-009-001/42
(BAIRSAL)
|
2614001000NRG25080520240012055
|
09/05/2024
|
JOGINDER RAM
|
2614001WL000803
|
JOGINDER RAM
|
00354
|
PUNB0352300
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405466
|
|
JOGINDER RAM S/O SIBU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
193
|
AUR
|
PB-14-001-019-001/107
(DARYAPUR)
|
2614001000NRG25080520240012080
|
09/05/2024
|
PARDEEP KAUR
|
2614001WL000803
|
PARDEEP KAUR
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405242
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AUR
|
PB-14-001-019-001/46
(DARYAPUR)
|
2614001000NRG25080520240012096
|
09/05/2024
|
PREM CHAND
|
2614001WL000803
|
PREM CHAND
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405465
|
|
PREM LAL S/O NIRANJAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
195
|
AUR
|
PB-14-001-019-001/59
(DARYAPUR)
|
2614001000NRG25080520240012100
|
09/05/2024
|
RANO
|
2614001WL000803
|
RANO
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405469
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AUR
|
PB-14-001-019-001/72
(DARYAPUR)
|
2614001000NRG25080520240012104
|
09/05/2024
|
AVTAR KAUR
|
2614001WL000803
|
AVTAR KAUR
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405464
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AUR
|
PB-14-001-050-001/61
(MUKANDPUR)
|
2614001000NRG25090520240012384
|
09/05/2024
|
USHA RANI
|
2614001WL000813
|
USHA RANI
|
00354
|
PUNB0352300
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405468
|
|
MRS USHA RANI WO RAMJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
198
|
AUR
|
PB-14-001-005-001/105
(BHARO MAZARA)
|
2614001000NRG25090520240012399
|
09/05/2024
|
KAMALJIT KAUR
|
2614001WL000814
|
KAMALJIT KAUR
|
00354
|
PUNB0642500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405452
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AUR
|
PB-14-001-005-001/128
(BHARO MAZARA)
|
2614001000NRG25090520240012405
|
09/05/2024
|
KAMLESH KUMARI
|
2614001WL000814
|
KAMLESH KUMARI
|
00354
|
PUNB0642500
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002405267
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
200
|
AUR
|
PB-14-001-005-001/108
(BHARO MAZARA)
|
2614001000NRG25090520240012400
|
09/05/2024
|
MANJIT KAUR
|
2614001WL000814
|
MANJIT KAUR
|
00415
|
SBIN0012208
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405402
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AUR
|
PB-14-001-005-001/112
(BHARO MAZARA)
|
2614001000NRG25090520240012401
|
09/05/2024
|
hermesh lal
|
2614001WL000814
|
hermesh lal
|
00415
|
SBIN0012208
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405404
|
|
HARMESH LAL
|
HDFC BANK LTD(607152)
|
|
202
|
AUR
|
PB-14-001-005-001/30
(BHARO MAZARA)
|
2614001000NRG25090520240012407
|
09/05/2024
|
SEESO
|
2614001WL000814
|
SEESO
|
00415
|
SBIN0012208
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405409
|
|
SISO
|
PUNJAB & SIND BANK(607087)
|
|
203
|
AUR
|
PB-14-001-005-001/56
(BHARO MAZARA)
|
2614001000NRG25090520240012409
|
09/05/2024
|
JEET RAM
|
2614001WL000814
|
JEET RAM
|
00415
|
SBIN0012208
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002405406
|
|
JEET RAM S/O CHHOTU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
204
|
AUR
|
PB-14-001-005-001/59
(BHARO MAZARA)
|
2614001000NRG25090520240012410
|
09/05/2024
|
Madan Lal
|
2614001WL000814
|
Madan Lal
|
00415
|
SBIN0012208
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002405401
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
AUR
|
PB-14-001-005-001/67
(BHARO MAZARA)
|
2614001000NRG25090520240012411
|
09/05/2024
|
HARBANS KAUR
|
2614001WL000814
|
HARBANS KAUR
|
00415
|
SBIN0012208
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405405
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AUR
|
PB-14-001-005-001/69
(BHARO MAZARA)
|
2614001000NRG25090520240012412
|
09/05/2024
|
RESHAM KAUR
|
2614001WL000814
|
RESHAM KAUR
|
00415
|
SBIN0012208
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405407
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AUR
|
PB-14-001-005-001/81
(BHARO MAZARA)
|
2614001000NRG25090520240012416
|
09/05/2024
|
BAKHSHO
|
2614001WL000814
|
BAKHSHO
|
00415
|
SBIN0012208
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405408
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
208
|
AUR
|
PB-14-001-005-001/93
(BHARO MAZARA)
|
2614001000NRG25090520240012417
|
09/05/2024
|
KAUSHLIYA DEVI
|
2614001WL000814
|
KAUSHLIYA DEVI
|
00415
|
SBIN0012208
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405403
|
|
RANO W/O HARMESH LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
209
|
AUR
|
PB-14-001-009-001/10
(BAIRSAL)
|
2614001000NRG25080520240012031
|
09/05/2024
|
JASWINDER SINGH
|
2614001WL000803
|
JASWINDER SINGH
|
00415
|
SBIN0050680
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405291
|
|
MR JASWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
AUR
|
PB-14-001-019-001/51
(DARYAPUR)
|
2614001000NRG25080520240012098
|
09/05/2024
|
CHARANJIT
|
2614001WL000803
|
CHARANJIT
|
00415
|
SBIN0050680
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405447
|
|
CHARANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
AUR
|
PB-14-001-061-001/11
(RATNANA)
|
2614001000NRG25080520240012114
|
09/05/2024
|
KAMLA
|
2614001WL000803
|
KAMLA
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405273
|
|
KAMALA RANI
|
CANARA BANK(508532)
|
|
212
|
AUR
|
PB-14-001-061-001/12
(RATNANA)
|
2614001000NRG25080520240012115
|
09/05/2024
|
SAROJ RANI
|
2614001WL000803
|
SAROJ RANI
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405272
|
|
SAROJ RANI W O BAKHSHI RAM
|
CANARA BANK(508532)
|
|
213
|
AUR
|
PB-14-001-061-001/14
(RATNANA)
|
2614001000NRG25080520240012116
|
09/05/2024
|
USHA RANI
|
2614001WL000803
|
USHA RANI
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405274
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
AUR
|
PB-14-001-061-001/18
(RATNANA)
|
2614001000NRG25080520240012121
|
09/05/2024
|
Mangat Ram
|
2614001WL000803
|
Mangat Ram
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405276
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
AUR
|
PB-14-001-061-001/19
(RATNANA)
|
2614001000NRG25080520240012122
|
09/05/2024
|
Sodhi Ram
|
2614001WL000803
|
Sodhi Ram
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002405277
|
|
MR SODHI RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
AUR
|
PB-14-001-061-001/21
(RATNANA)
|
2614001000NRG25080520240012123
|
09/05/2024
|
Rajesh Kumar
|
2614001WL000803
|
Rajesh Kumar
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002405449
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
217
|
AUR
|
PB-14-001-061-001/28
(RATNANA)
|
2614001000NRG25080520240012124
|
09/05/2024
|
Krishna
|
2614001WL000803
|
Krishna
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405280
|
|
KRISHNA W O MOHINDER PAL
|
CANARA BANK(508532)
|
|
218
|
AUR
|
PB-14-001-061-001/3
(RATNANA)
|
2614001000NRG25080520240012125
|
09/05/2024
|
Harnek Kumar
|
2614001WL000803
|
Harnek Kumar
|
00415
|
SBIN0050680
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002405275
|
|
MR HARNEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AUR
|
PB-14-001-061-001/4
(RATNANA)
|
2614001000NRG25080520240012130
|
09/05/2024
|
CHARNI
|
2614001WL000803
|
CHARNI
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405271
|
|
MRS CHARNI CHARNI
|
STATE BANK OF INDIA(508548)
|
|
220
|
AUR
|
PB-14-001-061-001/6
(RATNANA)
|
2614001000NRG25080520240012136
|
09/05/2024
|
Jogindro
|
2614001WL000803
|
Jogindro
|
00415
|
SBIN0050680
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002405270
|
|
MRS JOGINDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
221
|
AUR
|
PB-14-001-027-001/11
(GEHAL MAZARI)
|
2614001000NRG25090520240012288
|
09/05/2024
|
Bimla Rani
|
2614001WL000811
|
Bimla Rani
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405448
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
AUR
|
PB-14-001-027-001/42
(GEHAL MAZARI)
|
2614001000NRG25090520240012291
|
09/05/2024
|
Jaswinder Kaur
|
2614001WL000811
|
Jaswinder Kaur
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405284
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
AUR
|
PB-14-001-027-001/43
(GEHAL MAZARI)
|
2614001000NRG25090520240012292
|
09/05/2024
|
Lachhman Dass
|
2614001WL000811
|
Lachhman Dass
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405288
|
|
MR LACHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
AUR
|
PB-14-001-027-001/46
(GEHAL MAZARI)
|
2614001000NRG25090520240012293
|
09/05/2024
|
RAJ RANI
|
2614001WL000811
|
RAJ RANI
|
00415
|
SBIN0050704
|
2576
|
2576
|
Rejected
|
14/05/2024
|
|
4002405446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
AUR
|
PB-14-001-027-001/52
(GEHAL MAZARI)
|
2614001000NRG25090520240012295
|
09/05/2024
|
NAGINA DEVI
|
2614001WL000811
|
NAGINA DEVI
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405292
|
|
NAGINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
226
|
AUR
|
PB-14-001-031-001/10
(JAGATPUR)
|
2614001000NRG25090520240012311
|
09/05/2024
|
PUSHPA
|
2614001WL000812
|
PUSHPA
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405283
|
|
PUSHPA DEVI WO KASHM
|
BANK OF BARODA(606985)
|
|
227
|
AUR
|
PB-14-001-031-001/48
(JAGATPUR)
|
2614001000NRG25090520240012322
|
09/05/2024
|
KULWINDER KAUR
|
2614001WL000812
|
KULWINDER KAUR
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405282
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
228
|
AUR
|
PB-14-001-031-001/57
(JAGATPUR)
|
2614001000NRG25090520240012324
|
09/05/2024
|
SIMRO
|
2614001WL000812
|
SIMRO
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405281
|
|
MRS SIMRO SIMRO WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
AUR
|
PB-14-001-031-001/71
(JAGATPUR)
|
2614001000NRG25090520240012325
|
09/05/2024
|
KHARAITI LAL
|
2614001WL000812
|
KHARAITI LAL
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405462
|
|
MR KHARAITI LAL SO RAUNKI RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
AUR
|
PB-14-001-050-001/108
(MUKANDPUR)
|
2614001000NRG25090520240012362
|
09/05/2024
|
Jeeto Devi
|
2614001WL000813
|
Jeeto Devi
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405269
|
|
JEETO [PLA 5272]
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
231
|
AUR
|
PB-14-001-050-001/136
(MUKANDPUR)
|
2614001000NRG25090520240012363
|
09/05/2024
|
Sonia
|
2614001WL000813
|
Sonia
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405268
|
|
MRS SONIA WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AUR
|
PB-14-001-050-001/141
(MUKANDPUR)
|
2614001000NRG25090520240012364
|
09/05/2024
|
Jagdish Kaur
|
2614001WL000813
|
Jagdish Kaur
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405444
|
|
MRS JAGDISH KAUR WO KULDEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
AUR
|
PB-14-001-050-001/164
(MUKANDPUR)
|
2614001000NRG25090520240012365
|
09/05/2024
|
Manjeet Kaur
|
2614001WL000813
|
Manjeet Kaur
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405450
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
AUR
|
PB-14-001-050-001/220
(MUKANDPUR)
|
2614001000NRG25090520240012371
|
09/05/2024
|
Sarabjit Kaur
|
2614001WL000813
|
Sarabjit Kaur
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405294
|
|
SARABJIT KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
AUR
|
PB-14-001-050-001/224
(MUKANDPUR)
|
2614001000NRG25090520240012423
|
09/05/2024
|
Gian Kaur
|
2614001WL000815
|
Gian Kaur
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405296
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AUR
|
PB-14-001-050-001/288
(MUKANDPUR)
|
2614001000NRG25090520240012425
|
09/05/2024
|
PIARA LAL
|
2614001WL000815
|
PIARA LAL
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405298
|
|
PIARA LAL
|
CANARA BANK(508532)
|
|
237
|
AUR
|
PB-14-001-050-001/305
(MUKANDPUR)
|
2614001000NRG25090520240012426
|
09/05/2024
|
RAJ PATI
|
2614001WL000815
|
RAJ PATI
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405290
|
|
MRS RAJ PATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
AUR
|
PB-14-001-050-001/339
(MUKANDPUR)
|
2614001000NRG25090520240012379
|
09/05/2024
|
JASWINDER KAUR
|
2614001WL000813
|
JASWINDER KAUR
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405299
|
|
MRS JASWINDER KAUR WO GIAN RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
AUR
|
PB-14-001-050-001/35
(MUKANDPUR)
|
2614001000NRG25090520240012380
|
09/05/2024
|
TARSEM LAL
|
2614001WL000813
|
TARSEM LAL
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405302
|
|
TARSEM LAL SO UJAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
AUR
|
PB-14-001-050-001/64
(MUKANDPUR)
|
2614001000NRG25090520240012385
|
09/05/2024
|
KULWINDER KAUR
|
2614001WL000813
|
KULWINDER KAUR
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405293
|
|
KULWINDER KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
AUR
|
PB-14-001-050-001/74
(MUKANDPUR)
|
2614001000NRG25090520240012386
|
09/05/2024
|
MANJIT KAUR
|
2614001WL000813
|
MANJIT KAUR
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002405301
|
|
MRS MANJIT KAUR WO GURMAIL DASS
|
STATE BANK OF INDIA(508548)
|
|
242
|
AUR
|
PB-14-001-050-001/75
(MUKANDPUR)
|
2614001000NRG25090520240012387
|
09/05/2024
|
KAMLESH KAUR
|
2614001WL000813
|
KAMLESH KAUR
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405295
|
|
MS KAMLESH KAUR WO BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
AUR
|
PB-14-001-050-001/80
(MUKANDPUR)
|
2614001000NRG25090520240012437
|
09/05/2024
|
SADES
|
2614001WL000815
|
SADES
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405445
|
|
SADES
|
BANK OF BARODA(606985)
|
|
244
|
AUR
|
PB-14-001-050-001/84
(MUKANDPUR)
|
2614001000NRG25090520240012390
|
09/05/2024
|
RESHMO
|
2614001WL000813
|
RESHMO
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002405297
|
|
MRS RESHMO WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
AUR
|
PB-14-001-050-001/87
(MUKANDPUR)
|
2614001000NRG25090520240012392
|
09/05/2024
|
RANI
|
2614001WL000813
|
RANI
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405289
|
|
MRS RANI RANI WO PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
246
|
AUR
|
PB-14-001-075-001/1
(SADHPUR)
|
2614001000NRG25090520240012330
|
09/05/2024
|
HARGU LAL
|
2614001WL000812
|
HARGU LAL
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405443
|
|
MR HARGU LAL SO LAHORI RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
AUR
|
PB-14-001-075-001/10
(SADHPUR)
|
2614001000NRG25090520240012331
|
09/05/2024
|
Dharma Ram
|
2614001WL000812
|
Dharma Ram
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405451
|
|
MR DHARMA SO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
AUR
|
PB-14-001-075-001/14
(SADHPUR)
|
2614001000NRG25090520240012335
|
09/05/2024
|
HARBANS KAUR
|
2614001WL000812
|
HARBANS KAUR
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405278
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
AUR
|
PB-14-001-075-001/19
(SADHPUR)
|
2614001000NRG25090520240012336
|
09/05/2024
|
SURINDER KAUR
|
2614001WL000812
|
SURINDER KAUR
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405463
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AUR
|
PB-14-001-075-001/25
(SADHPUR)
|
2614001000NRG25090520240012339
|
09/05/2024
|
GURWINDER KAUR
|
2614001WL000812
|
GURWINDER KAUR
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405286
|
|
GURBINDER KAUR
|
BANK OF BARODA(606985)
|
|
251
|
AUR
|
PB-14-001-075-001/26
(SADHPUR)
|
2614001000NRG25090520240012340
|
09/05/2024
|
GURDEV KAUR
|
2614001WL000812
|
GURDEV KAUR
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405285
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
AUR
|
PB-14-001-075-001/27
(SADHPUR)
|
2614001000NRG25090520240012341
|
09/05/2024
|
SULINDER KAUR
|
2614001WL000812
|
SULINDER KAUR
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405287
|
|
MRS SULINDER KAUR WO HARMEL RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
AUR
|
PB-14-001-075-001/76
(SADHPUR)
|
2614001000NRG25090520240012351
|
09/05/2024
|
Balbir Kaur
|
2614001WL000812
|
Balbir Kaur
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405300
|
|
BALBIR KAUR WO MALK
|
BANK OF BARODA(606985)
|
|
254
|
AUR
|
PB-14-001-075-001/80
(SADHPUR)
|
2614001000NRG25090520240012352
|
09/05/2024
|
USHA RANI
|
2614001WL000812
|
USHA RANI
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405441
|
|
USHA RANI W O SANTOK
|
BANK OF BARODA(606985)
|
|
255
|
AUR
|
PB-14-001-075-001/87
(SADHPUR)
|
2614001000NRG25090520240012355
|
09/05/2024
|
SAVITRI
|
2614001WL000812
|
SAVITRI
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405442
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
256
|
AUR
|
PB-14-001-075-001/9
(SADHPUR)
|
2614001000NRG25090520240012357
|
09/05/2024
|
PIARO
|
2614001WL000812
|
PIARO
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002405279
|
|
PIARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
257
|
AUR
|
PB-14-001-009-001/85
(BAIRSAL)
|
2614001000NRG25080520240012076
|
09/05/2024
|
DILBAG SINGH
|
2614001WL000803
|
DILBAG SINGH
|
00468
|
UBIN0538710
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002405243
|
|
DILBAG SINGH S/O HARI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
258
|
AUR
|
PB-14-001-033-001/157
(JHINGRAN)
|
2614001000NRG25090520240012301
|
09/05/2024
|
KAMALJIT KAUR
|
2614001WL000811
|
KAMALJIT KAUR
|
00553
|
INDB0000778
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405358
|
|
KAMALJIT KAUR
|
INDUSIND BANK(607189)
|
|
259
|
AUR
|
PB-14-001-033-001/167
(JHINGRAN)
|
2614001000NRG25090520240012304
|
09/05/2024
|
MANPREET KAUR
|
2614001WL000811
|
MANPREET KAUR
|
00553
|
INDB0000778
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405357
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
AUR
|
PB-14-001-033-001/72
(JHINGRAN)
|
2614001000NRG25090520240012307
|
09/05/2024
|
KULWINDER KAUR
|
2614001WL000811
|
KULWINDER KAUR
|
00553
|
INDB0000778
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4002405356
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484932
|
484932
|
|
|
|
|
|
|
|