|
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-14-001-015-001/29
(BEGOWAL)
|
2614001000NRG23281020220077202
|
28/10/2022
|
HARBANS KAUR
|
2614001WL006213
|
HARBANS KAUR
|
00078
|
CNRB0002528
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820154
|
|
HARBANS KAUR WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AUR
|
PB-14-001-028-001/46
(GAROPUR)
|
2614001000NRG23281020220077071
|
28/10/2022
|
KULWINDER KAUR
|
2614001WL006205
|
KULWINDER KAUR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820222
|
|
KULWINDER KAUR W/O SH NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AUR
|
PB-14-001-049-001/62
(MAHAL KHURD)
|
2614001000NRG23281020220077106
|
28/10/2022
|
JASWINDER KAUR
|
2614001WL006207
|
JASWINDER KAUR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820150
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AUR
|
PB-14-001-049-001/68
(MAHAL KHURD)
|
2614001000NRG23281020220077108
|
28/10/2022
|
Simar Kaur
|
2614001WL006207
|
Simar Kaur
|
00078
|
CNRB0002528
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820152
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AUR
|
PB-14-001-049-001/70
(MAHAL KHURD)
|
2614001000NRG23281020220077109
|
28/10/2022
|
BALBIR KAUR
|
2614001WL006207
|
BALBIR KAUR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820149
|
|
BALBIR KAUR W O AMARNATH
|
CANARA BANK(508532)
|
|
6
|
AUR
|
PB-14-001-051-001/11
(MAIDITTA)
|
2614001000NRG23281020220077111
|
28/10/2022
|
Balvir Kaur
|
2614001WL006208
|
Balvir Kaur
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820151
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUR
|
PB-14-001-061-001/30
(RATNANA)
|
2614001000NRG23281020220076876
|
28/10/2022
|
GIAN KAUR
|
2614001WL006187
|
GIAN KAUR
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820153
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-061-001/39
(RATNANA)
|
2614001000NRG23281020220076878
|
28/10/2022
|
JAGDISH KAUR
|
2614001WL006187
|
JAGDISH KAUR
|
00078
|
CNRB0002531
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820155
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
9
|
AUR
|
PB-14-001-073-001/50
(TAJPUR)
|
2614001000NRG23281020220077164
|
28/10/2022
|
CHANNO
|
2614001WL006211
|
CHANNO
|
00078
|
CNRB0002531
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820221
|
|
CHANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
AUR
|
PB-14-001-050-001/17
(MUKANDPUR)
|
2614001000NRG23281020220076812
|
28/10/2022
|
RAJNI
|
2614001WL006185
|
RAJNI
|
00078
|
CNRB0002533
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097820220
|
|
RAJNI W/O MAKHAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-061-001/36
(RATNANA)
|
2614001000NRG23281020220076877
|
28/10/2022
|
RANI
|
2614001WL006187
|
RANI
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097820174
|
|
RANI
|
CANARA BANK(508532)
|
|
12
|
AUR
|
PB-14-001-061-001/40
(RATNANA)
|
2614001000NRG23281020220076880
|
28/10/2022
|
MANJIT KAUR
|
2614001WL006187
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820175
|
|
MANJIT KAUR WO BHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AUR
|
PB-14-001-061-001/51
(RATNANA)
|
2614001000NRG23281020220076883
|
28/10/2022
|
Rajji
|
2614001WL006187
|
Rajji
|
00078
|
CNRB0005840
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820177
|
|
RAJJI
|
CANARA BANK(508532)
|
|
14
|
AUR
|
PB-14-001-061-001/53
(RATNANA)
|
2614001000NRG23281020220076884
|
28/10/2022
|
Balwinder Kaur
|
2614001WL006187
|
Balwinder Kaur
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820179
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
AUR
|
PB-14-001-061-001/54
(RATNANA)
|
2614001000NRG23281020220076885
|
28/10/2022
|
Veena Kumari
|
2614001WL006187
|
Veena Kumari
|
00078
|
CNRB0005840
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820176
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
16
|
AUR
|
PB-14-001-061-001/68
(RATNANA)
|
2614001000NRG23281020220076888
|
28/10/2022
|
Mandeep Kaur
|
2614001WL006187
|
Mandeep Kaur
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820178
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
17
|
AUR
|
PB-14-001-015-001/73
(BEGOWAL)
|
2614001000NRG23281020220077220
|
28/10/2022
|
Sibo
|
2614001WL006213
|
Sibo
|
00114
|
UTIB0SNWS01
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820223
|
|
SIBO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
18
|
AUR
|
PB-14-001-050-001/97
(MUKANDPUR)
|
2614001000NRG23281020220076844
|
28/10/2022
|
Kasulaya
|
2614001WL006185
|
Kasulaya
|
00114
|
UTIB0SNWS01
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820146
|
|
KUSHALIA W/O BIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AUR
|
PB-14-001-050-001/97
(MUKANDPUR)
|
2614001000NRG23281020220076843
|
28/10/2022
|
Kasulaya
|
2614001WL006185
|
Kasulaya
|
00114
|
UTIB0SNWS01
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097820145
|
|
KUSHALIA W/O BIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AUR
|
PB-14-001-065-001/104
(SAKOHPUR)
|
2614001000NRG23281020220077128
|
28/10/2022
|
AMRIK SINGH
|
2614001WL006209
|
AMRIK SINGH
|
00114
|
UTIB0SNWS01
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820144
|
|
AMRIK SINGH S/O DARSHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
21
|
AUR
|
PB-14-001-067-001/160
(SARHAL QAZIAN)
|
2614001000NRG23281020220077186
|
28/10/2022
|
Jagir Kaur
|
2614001WL006212
|
Jagir Kaur
|
00114
|
UTIB0SNWS01
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820147
|
|
JAGIR KAUR WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AUR
|
PB-14-001-067-001/162
(SARHAL QAZIAN)
|
2614001000NRG23281020220077187
|
28/10/2022
|
Manjit Kaur
|
2614001WL006212
|
Manjit Kaur
|
00114
|
UTIB0SNWS01
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820148
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
23
|
AUR
|
PB-14-001-049-001/43
(MAHAL KHURD)
|
2614001000NRG23281020220077101
|
28/10/2022
|
SUKHDEV RAM
|
2614001WL006207
|
SUKHDEV RAM
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820238
|
|
SUKHDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AUR
|
PB-14-001-049-001/66
(MAHAL KHURD)
|
2614001000NRG23281020220077107
|
28/10/2022
|
KULWINDER KAUR
|
2614001WL006207
|
KULWINDER KAUR
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820237
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AUR
|
PB-14-001-049-001/79
(MAHAL KHURD)
|
2614001000NRG23281020220077045
|
28/10/2022
|
CHARAN DASS
|
2614001WL006201
|
CHARAN DASS
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820236
|
|
CHARN DASS
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AUR
|
PB-14-001-073-001/2
(TAJPUR)
|
2614001000NRG23281020220077159
|
28/10/2022
|
KRISHAN LAL
|
2614001WL006211
|
KRISHAN LAL
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820235
|
|
KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AUR
|
PB-14-001-073-001/25
(TAJPUR)
|
2614001000NRG23281020220077161
|
28/10/2022
|
PREM CHAND
|
2614001WL006211
|
PREM CHAND
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820113
|
|
PREM CHAND SO ARJUN RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AUR
|
PB-14-001-073-001/56
(TAJPUR)
|
2614001000NRG23281020220077165
|
28/10/2022
|
SURINDER KAUR
|
2614001WL006211
|
SURINDER KAUR
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820109
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AUR
|
PB-14-001-073-001/58
(TAJPUR)
|
2614001000NRG23281020220077166
|
28/10/2022
|
KRISHNA DEVI
|
2614001WL006211
|
KRISHNA DEVI
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820112
|
|
KRISHANA DEVI AND SUKHWINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AUR
|
PB-14-001-073-001/61
(TAJPUR)
|
2614001000NRG23281020220077167
|
28/10/2022
|
SHIMRO
|
2614001WL006211
|
SHIMRO
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820111
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AUR
|
PB-14-001-073-001/77
(TAJPUR)
|
2614001000NRG23281020220077175
|
28/10/2022
|
GURMEET KAUR
|
2614001WL006211
|
GURMEET KAUR
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820107
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AUR
|
PB-14-001-073-001/78
(TAJPUR)
|
2614001000NRG23281020220077176
|
28/10/2022
|
SATYA
|
2614001WL006211
|
SATYA
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820108
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AUR
|
PB-14-001-073-001/79
(TAJPUR)
|
2614001000NRG23281020220077177
|
28/10/2022
|
MEETO
|
2614001WL006211
|
MEETO
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820110
|
|
MITO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
34
|
AUR
|
PB-14-001-067-001/128
(SARHAL QAZIAN)
|
2614001000NRG23281020220077182
|
28/10/2022
|
TARSEM LAL
|
2614001WL006212
|
TARSEM LAL
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820114
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
AUR
|
PB-14-001-073-001/11
(TAJPUR)
|
2614001000NRG23281020220077156
|
28/10/2022
|
RAM KISHAN
|
2614001WL006211
|
RAM KISHAN
|
00349
|
PSIB0021027
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820135
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AUR
|
PB-14-001-073-001/95
(TAJPUR)
|
2614001000NRG23281020220077181
|
28/10/2022
|
Raj Rani
|
2614001WL006211
|
Raj Rani
|
00349
|
PSIB0021027
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820136
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
37
|
AUR
|
PB-14-001-065-001/112
(SAKOHPUR)
|
2614001000NRG23281020220077131
|
28/10/2022
|
BAKHSHO
|
2614001WL006209
|
BAKHSHO
|
00349
|
PSIB0021413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097820143
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AUR
|
PB-14-001-065-001/21
(SAKOHPUR)
|
2614001000NRG23281020220077137
|
28/10/2022
|
SURINDER SINGH
|
2614001WL006209
|
SURINDER SINGH
|
00349
|
PSIB0021413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097820142
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
39
|
AUR
|
PB-14-001-001-001/107
(AUR)
|
2614001000NRG23281020220076712
|
28/10/2022
|
Jagiro
|
2614001WL006181
|
Jagiro
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097820121
|
|
JAGIRO W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AUR
|
PB-14-001-001-001/109
(AUR)
|
2614001000NRG23281020220076713
|
28/10/2022
|
Charno
|
2614001WL006181
|
Charno
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097820120
|
|
CHARNO W/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AUR
|
PB-14-001-001-001/185
(AUR)
|
2614001000NRG23281020220076719
|
28/10/2022
|
RAVINDER KAUR
|
2614001WL006181
|
RAVINDER KAUR
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097820118
|
|
RAVINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AUR
|
PB-14-001-015-001/15
(BEGOWAL)
|
2614001000NRG23281020220077197
|
28/10/2022
|
SATYA
|
2614001WL006213
|
SATYA
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820230
|
|
SATYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AUR
|
PB-14-001-015-001/35
(BEGOWAL)
|
2614001000NRG23281020220077205
|
28/10/2022
|
HARKESH KAUR
|
2614001WL006213
|
HARKESH KAUR
|
00354
|
PUNB0050900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097820229
|
|
HARKESH KAUR W/O RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AUR
|
PB-14-001-015-001/55
(BEGOWAL)
|
2614001000NRG23281020220077214
|
28/10/2022
|
CHARNO
|
2614001WL006213
|
CHARNO
|
00354
|
PUNB0050900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097820122
|
|
CHARNO W/O LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AUR
|
PB-14-001-015-001/61
(BEGOWAL)
|
2614001000NRG23281020220077218
|
28/10/2022
|
Sucha Ram
|
2614001WL006213
|
Sucha Ram
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820115
|
|
SUCHA RAM S/O SH JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AUR
|
PB-14-001-015-001/74
(BEGOWAL)
|
2614001000NRG23281020220077221
|
28/10/2022
|
PARAMJIT KAUR
|
2614001WL006213
|
PARAMJIT KAUR
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820127
|
|
PARAMJIT KAUR W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AUR
|
PB-14-001-015-001/76
(BEGOWAL)
|
2614001000NRG23281020220077222
|
28/10/2022
|
CHAMAN LAL
|
2614001WL006213
|
CHAMAN LAL
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820234
|
|
CHAMAN LAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AUR
|
PB-14-001-023-001/101
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076755
|
28/10/2022
|
Balvir
|
2614001WL006183
|
Balvir
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820233
|
|
BALVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AUR
|
PB-14-001-023-001/13
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076760
|
28/10/2022
|
HARMESH LAL
|
2614001WL006183
|
HARMESH LAL
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820119
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AUR
|
PB-14-001-023-001/76
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076781
|
28/10/2022
|
SEETA
|
2614001WL006183
|
SEETA
|
00354
|
PUNB0050900
|
60
|
60
|
Processed
|
03/11/2022
|
|
6097820117
|
|
SEETA W/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AUR
|
PB-14-001-023-001/80
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076782
|
28/10/2022
|
KAMLESH KAUR
|
2614001WL006183
|
KAMLESH KAUR
|
00354
|
PUNB0050900
|
70
|
70
|
Processed
|
03/11/2022
|
|
6097820116
|
|
KAMLESH KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AUR
|
PB-14-001-028-001/37
(GAROPUR)
|
2614001000NRG23281020220077067
|
28/10/2022
|
SALINDER KAUR
|
2614001WL006205
|
SALINDER KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820231
|
|
SALINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AUR
|
PB-14-001-028-001/39
(GAROPUR)
|
2614001000NRG23281020220077068
|
28/10/2022
|
SURINDER KAUR
|
2614001WL006205
|
SURINDER KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820126
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AUR
|
PB-14-001-028-001/43
(GAROPUR)
|
2614001000NRG23281020220077069
|
28/10/2022
|
PIARI
|
2614001WL006205
|
PIARI
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820124
|
|
PIARI W/O SH RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AUR
|
PB-14-001-028-001/50
(GAROPUR)
|
2614001000NRG23281020220077072
|
28/10/2022
|
Ranjit Kaur
|
2614001WL006205
|
Ranjit Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820125
|
|
RANJIT KAUR WO SH CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AUR
|
PB-14-001-028-001/55
(GAROPUR)
|
2614001000NRG23281020220077073
|
28/10/2022
|
Gurmej kaur
|
2614001WL006205
|
Gurmej kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820232
|
|
GURMEJ KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AUR
|
PB-14-001-037-001/49
(KHOJA)
|
2614001000NRG23281020220077087
|
28/10/2022
|
POOJA RANI
|
2614001WL006206
|
POOJA RANI
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820228
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AUR
|
PB-14-001-051-001/19
(MAIDITTA)
|
2614001000NRG23281020220077116
|
28/10/2022
|
Babli
|
2614001WL006208
|
Babli
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820123
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34816
|
34816
|
|
|
|
|
|
|
|
|
59
|
AUR
|
PB-14-001-073-001/17
(TAJPUR)
|
2614001000NRG23281020220077158
|
28/10/2022
|
NACHHATTAR SINGH
|
2614001WL006211
|
NACHHATTAR SINGH
|
00354
|
PUNB0077410
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820128
|
|
NACHHATTAR SINGH SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AUR
|
PB-14-001-073-001/66
(TAJPUR)
|
2614001000NRG23281020220077168
|
28/10/2022
|
SANTOSH KUMARI
|
2614001WL006211
|
SANTOSH KUMARI
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820227
|
|
SANTOSH KUMARI WO AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AUR
|
PB-14-001-073-001/68
(TAJPUR)
|
2614001000NRG23281020220077169
|
28/10/2022
|
NIRMAL RANI
|
2614001WL006211
|
NIRMAL RANI
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820132
|
|
NIRMAL RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
AUR
|
PB-14-001-073-001/69
(TAJPUR)
|
2614001000NRG23281020220077170
|
28/10/2022
|
CHINDO
|
2614001WL006211
|
CHINDO
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820130
|
|
CHHINDO W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AUR
|
PB-14-001-073-001/70
(TAJPUR)
|
2614001000NRG23281020220077171
|
28/10/2022
|
MANJEET KAUR
|
2614001WL006211
|
MANJEET KAUR
|
00354
|
PUNB0077410
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820134
|
|
MANJEET KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AUR
|
PB-14-001-073-001/73
(TAJPUR)
|
2614001000NRG23281020220077172
|
28/10/2022
|
Jaswinder Kaur
|
2614001WL006211
|
Jaswinder Kaur
|
00354
|
PUNB0077410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097820133
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUR
|
PB-14-001-073-001/75
(TAJPUR)
|
2614001000NRG23281020220077174
|
28/10/2022
|
LACHMI
|
2614001WL006211
|
LACHMI
|
00354
|
PUNB0077410
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820131
|
|
LACHMI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AUR
|
PB-14-001-073-001/80
(TAJPUR)
|
2614001000NRG23281020220077178
|
28/10/2022
|
GORI SHANKAR
|
2614001WL006211
|
GORI SHANKAR
|
00354
|
PUNB0077410
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820129
|
|
GORI SHANKAR S O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
67
|
AUR
|
PB-14-001-023-001/103
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076756
|
28/10/2022
|
JAGDISH LAL
|
2614001WL006183
|
JAGDISH LAL
|
00354
|
PUNB0114610
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820137
|
|
JAGDISH LAL SO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AUR
|
PB-14-001-023-001/45
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076773
|
28/10/2022
|
GURNEK RAM
|
2614001WL006183
|
GURNEK RAM
|
00354
|
PUNB0114610
|
50
|
50
|
Processed
|
03/11/2022
|
|
6097820226
|
|
GURNEK RAM SO GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
69
|
AUR
|
PB-14-001-050-001/98
(MUKANDPUR)
|
2614001000NRG23281020220076846
|
28/10/2022
|
Bimla
|
2614001WL006185
|
Bimla
|
00354
|
PUNB0117710
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097820141
|
|
BIMLA W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AUR
|
PB-14-001-050-001/98
(MUKANDPUR)
|
2614001000NRG23281020220076845
|
28/10/2022
|
Bimla
|
2614001WL006185
|
Bimla
|
00354
|
PUNB0117710
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820140
|
|
BIMLA W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AUR
|
PB-14-001-067-001/137
(SARHAL QAZIAN)
|
2614001000NRG23281020220077185
|
28/10/2022
|
RANJIT KAUR
|
2614001WL006212
|
RANJIT KAUR
|
00354
|
PUNB0117710
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820225
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
72
|
AUR
|
PB-14-001-017-001/70
(CHAHAL KALAN)
|
2614001000NRG23281020220076737
|
28/10/2022
|
JASVIR KAUR
|
2614001WL006182
|
JASVIR KAUR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6097820162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
AUR
|
PB-14-001-050-001/104
(MUKANDPUR)
|
2614001000NRG23281020220076804
|
28/10/2022
|
Kashmiro
|
2614001WL006185
|
Kashmiro
|
00354
|
PUNB0351700
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097820159
|
|
KASHMERO W/O BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AUR
|
PB-14-001-050-001/104
(MUKANDPUR)
|
2614001000NRG23281020220076803
|
28/10/2022
|
Kashmiro
|
2614001WL006185
|
Kashmiro
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820158
|
|
KASHMERO W/O BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AUR
|
PB-14-001-050-001/35
(MUKANDPUR)
|
2614001000NRG23281020220076832
|
28/10/2022
|
HARBANS KAUR
|
2614001WL006185
|
HARBANS KAUR
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820161
|
|
HARBANS KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
AUR
|
PB-14-001-050-001/35
(MUKANDPUR)
|
2614001000NRG23281020220076831
|
28/10/2022
|
HARBANS KAUR
|
2614001WL006185
|
HARBANS KAUR
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097820160
|
|
HARBANS KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
AUR
|
PB-14-001-050-001/73
(MUKANDPUR)
|
2614001000NRG23281020220076838
|
28/10/2022
|
GURBAKHSH KAUR
|
2614001WL006185
|
GURBAKHSH KAUR
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097820217
|
|
GURBAKHSH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
AUR
|
PB-14-001-050-001/73
(MUKANDPUR)
|
2614001000NRG23281020220076837
|
28/10/2022
|
GURBAKHSH KAUR
|
2614001WL006185
|
GURBAKHSH KAUR
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820218
|
|
GURBAKHSH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
AUR
|
PB-14-001-050-001/79
(MUKANDPUR)
|
2614001000NRG23281020220076840
|
28/10/2022
|
VIDYA
|
2614001WL006185
|
VIDYA
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820139
|
|
VIDYA AND DSSO NAWAN SHAHR NO110126
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AUR
|
PB-14-001-050-001/79
(MUKANDPUR)
|
2614001000NRG23281020220076839
|
28/10/2022
|
VIDYA
|
2614001WL006185
|
VIDYA
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097820138
|
|
VIDYA AND DSSO NAWAN SHAHR NO110126
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AUR
|
PB-14-001-062-001/188
(RATAINDA)
|
2614001000NRG23281020220076742
|
28/10/2022
|
Manisha
|
2614001WL006182
|
Manisha
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820216
|
|
MANISHA
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AUR
|
PB-14-001-067-001/134
(SARHAL QAZIAN)
|
2614001000NRG23281020220077184
|
28/10/2022
|
SURINDER KAUR
|
2614001WL006212
|
SURINDER KAUR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820224
|
|
SURINDER KAUR WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
83
|
AUR
|
PB-14-001-024-001/15
(GARHI BHARTI)
|
2614001000NRG23281020220076787
|
28/10/2022
|
RAM SINGH
|
2614001WL006184
|
RAM SINGH
|
00354
|
PUNB0352300
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097820164
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUR
|
PB-14-001-024-001/54
(GARHI BHARTI)
|
2614001000NRG23281020220076795
|
28/10/2022
|
Jaspal Singh
|
2614001WL006184
|
Jaspal Singh
|
00354
|
PUNB0352300
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097820163
|
|
JASPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AUR
|
PB-14-001-073-001/22
(TAJPUR)
|
2614001000NRG23281020220077160
|
28/10/2022
|
JOGINDER DASS
|
2614001WL006211
|
JOGINDER DASS
|
00354
|
PUNB0352300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820215
|
|
JOGINDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
AUR
|
PB-14-001-008-001/158
(BAKHLAUR)
|
2614001000NRG23281020220077055
|
28/10/2022
|
TARSEM LAL
|
2614001WL006204
|
TARSEM LAL
|
00354
|
PUNB0352500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820168
|
|
TARSEM LAL SO SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AUR
|
PB-14-001-015-001/44
(BEGOWAL)
|
2614001000NRG23281020220077209
|
28/10/2022
|
KRISHNA
|
2614001WL006213
|
KRISHNA
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820167
|
|
KRISHNA WO BIKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AUR
|
PB-14-001-023-001/109
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076757
|
28/10/2022
|
TIRATH KAUR
|
2614001WL006183
|
TIRATH KAUR
|
00354
|
PUNB0352500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820166
|
|
TIRATH KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AUR
|
PB-14-001-023-001/110
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076758
|
28/10/2022
|
SURINDER KAUR
|
2614001WL006183
|
SURINDER KAUR
|
00354
|
PUNB0352500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820165
|
|
SURINDER KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AUR
|
PB-14-001-023-001/114
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076759
|
28/10/2022
|
Gurpinder Kaur
|
2614001WL006183
|
Gurpinder Kaur
|
00354
|
PUNB0352500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097820169
|
|
GURPINDER KAUR W/O GURDAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AUR
|
PB-14-001-023-001/47
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076774
|
28/10/2022
|
SHRI RANA
|
2614001WL006183
|
SHRI RANA
|
00354
|
PUNB0352500
|
70
|
70
|
Processed
|
03/11/2022
|
|
6097820170
|
|
SURINDER KAUR W/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AUR
|
PB-14-001-023-001/63
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076779
|
28/10/2022
|
Rajwinder Kaur
|
2614001WL006183
|
Rajwinder Kaur
|
00354
|
PUNB0352500
|
50
|
50
|
Processed
|
03/11/2022
|
|
6097820213
|
|
RAJWINDER KAUR WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
AUR
|
PB-14-001-023-001/99
(GARHI AJIT SINGH)
|
2614001000NRG23281020220076783
|
28/10/2022
|
SANTOSH KUMARI
|
2614001WL006183
|
SANTOSH KUMARI
|
00354
|
PUNB0352500
|
80
|
80
|
Processed
|
03/11/2022
|
|
6097820214
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AUR
|
PB-14-001-062-001/189
(RATAINDA)
|
2614001000NRG23281020220076743
|
28/10/2022
|
HARMESH LAL
|
2614001WL006182
|
HARMESH LAL
|
00354
|
PUNB0352500
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6097820212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12044
|
12044
|
|
|
|
|
|
|
|
|
95
|
AUR
|
PB-14-001-017-001/55
(CHAHAL KALAN)
|
2614001000NRG23281020220076734
|
28/10/2022
|
Jagdish Kaur
|
2614001WL006182
|
Jagdish Kaur
|
00354
|
PUNB0457300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820171
|
|
JAGDISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
96
|
AUR
|
PB-14-001-072-001/15
(TAHARPUR)
|
2614001000NRG23281020220077146
|
28/10/2022
|
TARSEM KAUR
|
2614001WL006210
|
TARSEM KAUR
|
00354
|
PUNB0642500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820181
|
|
TARSEM KAUR WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AUR
|
PB-14-001-072-001/28
(TAHARPUR)
|
2614001000NRG23281020220077147
|
28/10/2022
|
VIMLA DEVI
|
2614001WL006210
|
VIMLA DEVI
|
00354
|
PUNB0642500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820211
|
|
BIMLA DEVI W/O SH. MOHAN LAL
|
BANK OF INDIA(508505)
|
|
98
|
AUR
|
PB-14-001-072-001/72
(TAHARPUR)
|
2614001000NRG23281020220077150
|
28/10/2022
|
SEEMA RANI
|
2614001WL006210
|
SEEMA RANI
|
00354
|
PUNB0642500
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6097820180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
AUR
|
PB-14-001-072-001/74
(TAHARPUR)
|
2614001000NRG23281020220077151
|
28/10/2022
|
GURBAX KAUR
|
2614001WL006210
|
GURBAX KAUR
|
00354
|
PUNB0642500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820183
|
|
GURBAX KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AUR
|
PB-14-001-072-001/75
(TAHARPUR)
|
2614001000NRG23281020220077152
|
28/10/2022
|
JASWINDER KAUR
|
2614001WL006210
|
JASWINDER KAUR
|
00354
|
PUNB0642500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820210
|
|
JASWINDER KAUR WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AUR
|
PB-14-001-072-001/77
(TAHARPUR)
|
2614001000NRG23281020220077153
|
28/10/2022
|
MANJIT KAUR
|
2614001WL006210
|
MANJIT KAUR
|
00354
|
PUNB0642500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820182
|
|
MANJIT KAUR WO BHUPINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
102
|
AUR
|
PB-14-001-015-001/56
(BEGOWAL)
|
2614001000NRG23281020220077215
|
28/10/2022
|
HarNek Lal
|
2614001WL006213
|
HarNek Lal
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820200
|
|
MR HARNEK LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUR
|
PB-14-001-032-001/33
(JULAH MAJRA)
|
2614001000NRG23281020220077043
|
28/10/2022
|
PARS RAM
|
2614001WL006201
|
PARS RAM
|
00415
|
SBIN0011910
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820219
|
|
MR PARS RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUR
|
PB-14-001-049-001/59
(MAHAL KHURD)
|
2614001000NRG23281020220077104
|
28/10/2022
|
BOOTA SINGH
|
2614001WL006207
|
BOOTA SINGH
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820156
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
AUR
|
PB-14-001-051-001/30
(MAIDITTA)
|
2614001000NRG23281020220077120
|
28/10/2022
|
KAUR.PARMJIT
|
2614001WL006208
|
KAUR.PARMJIT
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820206
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUR
|
PB-14-001-058-001/60
(PHAMBRA)
|
2614001000NRG23281020220076863
|
28/10/2022
|
Balvir Kaur
|
2614001WL006186
|
Balvir Kaur
|
00415
|
SBIN0011910
|
1750
|
1750
|
Processed
|
03/11/2022
|
|
6097820157
|
|
HARSHDEEP THM BALVIR KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
107
|
AUR
|
PB-14-001-065-001/109
(SAKOHPUR)
|
2614001000NRG23281020220077130
|
28/10/2022
|
KASHMIR SINGH
|
2614001WL006209
|
KASHMIR SINGH
|
00415
|
SBIN0011910
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097820197
|
|
KASHMIR SINGH S/O DARSHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
108
|
AUR
|
PB-14-001-001-001/181
(AUR)
|
2614001000NRG23281020220076718
|
28/10/2022
|
JAGDISH KAUR
|
2614001WL006181
|
JAGDISH KAUR
|
00415
|
SBIN0050679
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097820199
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUR
|
PB-14-001-001-001/214
(AUR)
|
2614001000NRG23281020220076721
|
28/10/2022
|
Kamaljit Kaur
|
2614001WL006181
|
Kamaljit Kaur
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097820198
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUR
|
PB-14-001-015-001/77
(BEGOWAL)
|
2614001000NRG23281020220077223
|
28/10/2022
|
KULWINDER KAUR
|
2614001WL006213
|
KULWINDER KAUR
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097820208
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUR
|
PB-14-001-037-001/13
(KHOJA)
|
2614001000NRG23281020220077079
|
28/10/2022
|
PARAMJIT kAUR
|
2614001WL006206
|
PARAMJIT kAUR
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820195
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUR
|
PB-14-001-037-001/17
(KHOJA)
|
2614001000NRG23281020220077080
|
28/10/2022
|
BIMLA DEVI
|
2614001WL006206
|
BIMLA DEVI
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820203
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUR
|
PB-14-001-037-001/23
(KHOJA)
|
2614001000NRG23281020220077081
|
28/10/2022
|
CHHINDO
|
2614001WL006206
|
CHHINDO
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820191
|
|
MRS SHINDO WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUR
|
PB-14-001-037-001/34
(KHOJA)
|
2614001000NRG23281020220077084
|
28/10/2022
|
SHARANJIT KAUR
|
2614001WL006206
|
SHARANJIT KAUR
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820194
|
|
SHARANJIT KAUR W O SH MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
115
|
AUR
|
PB-14-001-037-001/38
(KHOJA)
|
2614001000NRG23281020220077085
|
28/10/2022
|
MANJIT KAUR
|
2614001WL006206
|
MANJIT KAUR
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820196
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AUR
|
PB-14-001-051-001/3
(MAIDITTA)
|
2614001000NRG23281020220077119
|
28/10/2022
|
Jagir Kaur
|
2614001WL006208
|
Jagir Kaur
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820207
|
|
MRS JAGIR KAUR WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUR
|
PB-14-001-058-001/48
(PHAMBRA)
|
2614001000NRG23281020220076860
|
28/10/2022
|
RESHAM
|
2614001WL006186
|
RESHAM
|
00415
|
SBIN0050679
|
1250
|
1250
|
Processed
|
03/11/2022
|
|
6097820209
|
|
MR RESAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUR
|
PB-14-001-065-001/103
(SAKOHPUR)
|
2614001000NRG23281020220077127
|
28/10/2022
|
SURINDER KAUR
|
2614001WL006209
|
SURINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820173
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUR
|
PB-14-001-065-001/80
(SAKOHPUR)
|
2614001000NRG23281020220077142
|
28/10/2022
|
BALWANT RAI
|
2614001WL006209
|
BALWANT RAI
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820193
|
|
MR BALWANT RAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUR
|
PB-14-001-065-001/82
(SAKOHPUR)
|
2614001000NRG23281020220077143
|
28/10/2022
|
PARMJIT KAUR
|
2614001WL006209
|
PARMJIT KAUR
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820192
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AUR
|
PB-14-001-073-001/36
(TAJPUR)
|
2614001000NRG23281020220077162
|
28/10/2022
|
BALBIR KAUR
|
2614001WL006211
|
BALBIR KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820172
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27476
|
27476
|
|
|
|
|
|
|
|
|
122
|
AUR
|
PB-14-001-061-001/11
(RATNANA)
|
2614001000NRG23281020220076868
|
28/10/2022
|
KAMLA
|
2614001WL006187
|
KAMLA
|
00415
|
SBIN0050680
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820187
|
|
KAMALA RANI W O AMARJIT
|
CANARA BANK(508532)
|
|
123
|
AUR
|
PB-14-001-061-001/2
(RATNANA)
|
2614001000NRG23281020220076874
|
28/10/2022
|
DHARAM PAL
|
2614001WL006187
|
DHARAM PAL
|
00415
|
SBIN0050680
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097820189
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
AUR
|
PB-14-001-061-001/21
(RATNANA)
|
2614001000NRG23281020220076875
|
28/10/2022
|
Rajesh Kumar
|
2614001WL006187
|
Rajesh Kumar
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820188
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
125
|
AUR
|
PB-14-001-061-001/4
(RATNANA)
|
2614001000NRG23281020220076879
|
28/10/2022
|
CHARNI
|
2614001WL006187
|
CHARNI
|
00415
|
SBIN0050680
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820186
|
|
MRS CHARNI CHARNI
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUR
|
PB-14-001-073-001/74
(TAJPUR)
|
2614001000NRG23281020220077173
|
28/10/2022
|
RANI
|
2614001WL006211
|
RANI
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097820202
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
127
|
AUR
|
PB-14-001-008-001/48
(BAKHLAUR)
|
2614001000NRG23281020220077057
|
28/10/2022
|
SEEMA
|
2614001WL006204
|
SEEMA
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097820201
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AUR
|
PB-14-001-050-001/108
(MUKANDPUR)
|
2614001000NRG23281020220076806
|
28/10/2022
|
Jeeto Devi
|
2614001WL006185
|
Jeeto Devi
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097820185
|
|
JEETO [PLA 5272]
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
129
|
AUR
|
PB-14-001-050-001/108
(MUKANDPUR)
|
2614001000NRG23281020220076805
|
28/10/2022
|
Jeeto Devi
|
2614001WL006185
|
Jeeto Devi
|
00415
|
SBIN0050704
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097820184
|
|
JEETO [PLA 5272]
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
130
|
AUR
|
PB-14-001-050-001/84
(MUKANDPUR)
|
2614001000NRG23281020220076842
|
28/10/2022
|
RESHMO
|
2614001WL006185
|
RESHMO
|
00415
|
SBIN0050704
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097820205
|
|
MRS RESHMO WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
AUR
|
PB-14-001-050-001/84
(MUKANDPUR)
|
2614001000NRG23281020220076841
|
28/10/2022
|
RESHMO
|
2614001WL006185
|
RESHMO
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097820204
|
|
MRS RESHMO WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
AUR
|
PB-14-001-070-001/23
(SUKAR)
|
2614001000NRG23281020220077046
|
28/10/2022
|
PARAMJIT KAUR
|
2614001WL006202
|
PARAMJIT KAUR
|
00415
|
SBIN0050704
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097820190
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245900
|
245900
|
|
|
|
|
|
|
|