|
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-14-001-061-001/37
(RATNANA)
|
2614001000NRG25150520240015879
|
15/05/2024
|
SATYA
|
2614001WL001036
|
SATYA
|
00078
|
CNRB0002528
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973552
|
|
SATYA
|
CANARA BANK(508532)
|
|
2
|
AUR
|
PB-14-001-061-001/56
(RATNANA)
|
2614001000NRG25150520240015887
|
15/05/2024
|
Piari
|
2614001WL001036
|
Piari
|
00078
|
CNRB0002528
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973554
|
|
PIARI W O JAGAT RAM
|
CANARA BANK(508532)
|
|
3
|
AUR
|
PB-14-001-074-001/40
(TALWANDI SIBU)
|
2614001000NRG25150520240015928
|
15/05/2024
|
BALWINDER KAUR
|
2614001WL001036
|
BALWINDER KAUR
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973555
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-009-001/31
(BAIRSAL)
|
2614001000NRG25150520240015796
|
15/05/2024
|
Surinder Kaur
|
2614001WL001036
|
Surinder Kaur
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973556
|
|
SURINDER KAUR S/O SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AUR
|
PB-14-001-009-001/44
(BAIRSAL)
|
2614001000NRG25150520240015806
|
15/05/2024
|
SANDEEP KUMAR
|
2614001WL001036
|
SANDEEP KUMAR
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973475
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
6
|
AUR
|
PB-14-001-009-001/55
(BAIRSAL)
|
2614001000NRG25150520240015810
|
15/05/2024
|
PREETAM RAM
|
2614001WL001036
|
PREETAM RAM
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973474
|
|
PREETAM RAM
|
CANARA BANK(508532)
|
|
7
|
AUR
|
PB-14-001-009-001/76
(BAIRSAL)
|
2614001000NRG25150520240015819
|
15/05/2024
|
KAMALJEET KAUR
|
2614001WL001036
|
KAMALJEET KAUR
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973410
|
|
KAMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
8
|
AUR
|
PB-14-001-019-001/19
(DARYAPUR)
|
2614001000NRG25150520240015836
|
15/05/2024
|
PIYARA LAL
|
2614001WL001036
|
PIYARA LAL
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973557
|
|
PIYARA LAL
|
CANARA BANK(508532)
|
|
9
|
AUR
|
PB-14-001-061-001/39
(RATNANA)
|
2614001000NRG25150520240015880
|
15/05/2024
|
JAGDISH KAUR
|
2614001WL001036
|
JAGDISH KAUR
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973476
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
10
|
AUR
|
PB-14-001-061-001/63
(RATNANA)
|
2614001000NRG25150520240015888
|
15/05/2024
|
Bakhsho
|
2614001WL001036
|
Bakhsho
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973477
|
|
BAKHSHO
|
CANARA BANK(508532)
|
|
11
|
AUR
|
PB-14-001-073-001/113
(TAJPUR)
|
2614001000NRG25150520240015894
|
15/05/2024
|
JASVIR KAUR
|
2614001WL001036
|
JASVIR KAUR
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973559
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
12
|
AUR
|
PB-14-001-073-001/116
(TAJPUR)
|
2614001000NRG25150520240015896
|
15/05/2024
|
KIRANA RANI
|
2614001WL001036
|
KIRANA RANI
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973558
|
|
KIRANA RANI
|
CANARA BANK(508532)
|
|
13
|
AUR
|
PB-14-001-073-001/50
(TAJPUR)
|
2614001000NRG25150520240015911
|
15/05/2024
|
CHANNO
|
2614001WL001036
|
CHANNO
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973560
|
|
CHANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
14
|
AUR
|
PB-14-001-009-001/12
(BAIRSAL)
|
2614001000NRG25150520240015784
|
15/05/2024
|
MANJIT KAUR
|
2614001WL001036
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973438
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
AUR
|
PB-14-001-009-001/13
(BAIRSAL)
|
2614001000NRG25150520240015785
|
15/05/2024
|
RESHAM KAUR
|
2614001WL001036
|
RESHAM KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973435
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
|
16
|
AUR
|
PB-14-001-009-001/15
(BAIRSAL)
|
2614001000NRG25150520240015787
|
15/05/2024
|
HARMESH LAL
|
2614001WL001036
|
HARMESH LAL
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973433
|
|
HARMESH LAL S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AUR
|
PB-14-001-009-001/23
(BAIRSAL)
|
2614001000NRG25150520240015790
|
15/05/2024
|
Sakuntla Devi
|
2614001WL001036
|
Sakuntla Devi
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973468
|
|
SAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
18
|
AUR
|
PB-14-001-009-001/24
(BAIRSAL)
|
2614001000NRG25150520240015791
|
15/05/2024
|
SIMRO
|
2614001WL001036
|
SIMRO
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973462
|
|
SIMRO
|
CANARA BANK(508532)
|
|
19
|
AUR
|
PB-14-001-009-001/25
(BAIRSAL)
|
2614001000NRG25150520240015792
|
15/05/2024
|
MAHINDER KAUR
|
2614001WL001036
|
MAHINDER KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973423
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
AUR
|
PB-14-001-009-001/26
(BAIRSAL)
|
2614001000NRG25150520240015793
|
15/05/2024
|
Bhajno
|
2614001WL001036
|
Bhajno
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973436
|
|
BHAJANO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AUR
|
PB-14-001-009-001/33
(BAIRSAL)
|
2614001000NRG25150520240015797
|
15/05/2024
|
Usha Rani
|
2614001WL001036
|
Usha Rani
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973463
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
22
|
AUR
|
PB-14-001-009-001/36
(BAIRSAL)
|
2614001000NRG25150520240015800
|
15/05/2024
|
Sita Devi
|
2614001WL001036
|
Sita Devi
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973464
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
23
|
AUR
|
PB-14-001-009-001/38
(BAIRSAL)
|
2614001000NRG25150520240015801
|
15/05/2024
|
AMARJIT KAUR
|
2614001WL001036
|
AMARJIT KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973428
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
AUR
|
PB-14-001-009-001/39
(BAIRSAL)
|
2614001000NRG25150520240015802
|
15/05/2024
|
KASHMIR KAUR
|
2614001WL001036
|
KASHMIR KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973426
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
25
|
AUR
|
PB-14-001-009-001/4
(BAIRSAL)
|
2614001000NRG25150520240015803
|
15/05/2024
|
MANJIT KAUR
|
2614001WL001036
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973425
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
AUR
|
PB-14-001-009-001/40
(BAIRSAL)
|
2614001000NRG25150520240015804
|
15/05/2024
|
PARAMJIT KAUR
|
2614001WL001036
|
PARAMJIT KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973424
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AUR
|
PB-14-001-009-001/52
(BAIRSAL)
|
2614001000NRG25150520240015808
|
15/05/2024
|
MANJOT KAUR
|
2614001WL001036
|
MANJOT KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973432
|
|
MANJOT KAUR
|
CANARA BANK(508532)
|
|
28
|
AUR
|
PB-14-001-009-001/54
(BAIRSAL)
|
2614001000NRG25150520240015809
|
15/05/2024
|
KAMLA RANI
|
2614001WL001036
|
KAMLA RANI
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973419
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AUR
|
PB-14-001-009-001/65
(BAIRSAL)
|
2614001000NRG25150520240015813
|
15/05/2024
|
SULINA
|
2614001WL001036
|
SULINA
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973434
|
|
SULINA
|
CANARA BANK(508532)
|
|
30
|
AUR
|
PB-14-001-009-001/72
(BAIRSAL)
|
2614001000NRG25150520240015816
|
15/05/2024
|
SITO
|
2614001WL001036
|
SITO
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973421
|
|
SITO
|
CANARA BANK(508532)
|
|
31
|
AUR
|
PB-14-001-009-001/73
(BAIRSAL)
|
2614001000NRG25150520240015817
|
15/05/2024
|
BALJIT KAUR
|
2614001WL001036
|
BALJIT KAUR
|
00078
|
CNRB0005840
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113973417
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AUR
|
PB-14-001-043-001/31
(LALEWAL)
|
2614001000NRG25150520240015862
|
15/05/2024
|
VEER SINGH
|
2614001WL001036
|
VEER SINGH
|
00078
|
CNRB0005840
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973429
|
|
VEER SINGH
|
CANARA BANK(508532)
|
|
33
|
AUR
|
PB-14-001-061-001/10
(RATNANA)
|
2614001000NRG25150520240015868
|
15/05/2024
|
SUMAN
|
2614001WL001036
|
SUMAN
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973466
|
|
SUMAN
|
CANARA BANK(508532)
|
|
34
|
AUR
|
PB-14-001-061-001/15
(RATNANA)
|
2614001000NRG25150520240015872
|
15/05/2024
|
SANDEEP KUMAR
|
2614001WL001036
|
SANDEEP KUMAR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973422
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AUR
|
PB-14-001-061-001/171
(RATNANA)
|
2614001000NRG25150520240015873
|
15/05/2024
|
RUPINDER KAUR
|
2614001WL001036
|
RUPINDER KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973440
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
AUR
|
PB-14-001-061-001/173
(RATNANA)
|
2614001000NRG25150520240015874
|
15/05/2024
|
MAYA
|
2614001WL001036
|
MAYA
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973553
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
37
|
AUR
|
PB-14-001-061-001/176
(RATNANA)
|
2614001000NRG25150520240015875
|
15/05/2024
|
SHEELA
|
2614001WL001036
|
SHEELA
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973441
|
|
SHEELA
|
CANARA BANK(508532)
|
|
38
|
AUR
|
PB-14-001-061-001/36
(RATNANA)
|
2614001000NRG25150520240015878
|
15/05/2024
|
RANI
|
2614001WL001036
|
RANI
|
00078
|
CNRB0005840
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113973418
|
|
RANI
|
CANARA BANK(508532)
|
|
39
|
AUR
|
PB-14-001-061-001/40
(RATNANA)
|
2614001000NRG25150520240015882
|
15/05/2024
|
MANJIT KAUR
|
2614001WL001036
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973420
|
|
MANJIT KAUR WO BHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AUR
|
PB-14-001-061-001/42
(RATNANA)
|
2614001000NRG25150520240015883
|
15/05/2024
|
MANJIT KAUR
|
2614001WL001036
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973465
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
AUR
|
PB-14-001-061-001/44
(RATNANA)
|
2614001000NRG25150520240015884
|
15/05/2024
|
Sukhwinder Kaur
|
2614001WL001036
|
Sukhwinder Kaur
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973442
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
AUR
|
PB-14-001-061-001/50
(RATNANA)
|
2614001000NRG25150520240015885
|
15/05/2024
|
Amarjeet Kaur
|
2614001WL001036
|
Amarjeet Kaur
|
00078
|
CNRB0005840
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973467
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
43
|
AUR
|
PB-14-001-061-001/53
(RATNANA)
|
2614001000NRG25150520240015886
|
15/05/2024
|
Balwinder Kaur
|
2614001WL001036
|
Balwinder Kaur
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973439
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
AUR
|
PB-14-001-061-001/68
(RATNANA)
|
2614001000NRG25150520240015889
|
15/05/2024
|
Mandeep Kaur
|
2614001WL001036
|
Mandeep Kaur
|
00078
|
CNRB0005840
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973437
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
45
|
AUR
|
PB-14-001-073-001/99
(TAJPUR)
|
2614001000NRG25150520240015923
|
15/05/2024
|
BALWINDER KAUR
|
2614001WL001036
|
BALWINDER KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973430
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
AUR
|
PB-14-001-074-001/17
(TALWANDI SIBU)
|
2614001000NRG25150520240015925
|
15/05/2024
|
GURMEJ KAUR
|
2614001WL001036
|
GURMEJ KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973431
|
|
GURMEJ KAUR
|
CANARA BANK(508532)
|
|
47
|
AUR
|
PB-14-001-074-001/17
(TALWANDI SIBU)
|
2614001000NRG25150520240015924
|
15/05/2024
|
JAGTAR SINGH
|
2614001WL001036
|
JAGTAR SINGH
|
00078
|
CNRB0005840
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973461
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AUR
|
PB-14-001-074-001/41
(TALWANDI SIBU)
|
2614001000NRG25150520240015929
|
15/05/2024
|
KAUSHALIA
|
2614001WL001036
|
KAUSHALIA
|
00078
|
CNRB0005840
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973427
|
|
KAUSHALIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68908
|
68908
|
|
|
|
|
|
|
|
|
49
|
AUR
|
PB-14-001-043-001/35
(LALEWAL)
|
2614001000NRG25150520240015863
|
15/05/2024
|
AVTAR SINGH
|
2614001WL001036
|
AVTAR SINGH
|
00114
|
UTIB0SNWS01
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113973478
|
|
AVTAR SINGH S/O KHUSHAL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
50
|
AUR
|
PB-14-001-043-001/39
(LALEWAL)
|
2614001000NRG25150520240015865
|
15/05/2024
|
JASWINDER KAUR
|
2614001WL001036
|
JASWINDER KAUR
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973500
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AUR
|
PB-14-001-073-001/103
(TAJPUR)
|
2614001000NRG25150520240015890
|
15/05/2024
|
MANJIT KAUR
|
2614001WL001036
|
MANJIT KAUR
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973505
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
AUR
|
PB-14-001-073-001/108
(TAJPUR)
|
2614001000NRG25150520240015892
|
15/05/2024
|
JASWINDER KAUR
|
2614001WL001036
|
JASWINDER KAUR
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973506
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AUR
|
PB-14-001-073-001/111
(TAJPUR)
|
2614001000NRG25150520240015893
|
15/05/2024
|
NEELAM RANI
|
2614001WL001036
|
NEELAM RANI
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973503
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
AUR
|
PB-14-001-073-001/117
(TAJPUR)
|
2614001000NRG25150520240015897
|
15/05/2024
|
POOJA
|
2614001WL001036
|
POOJA
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973502
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AUR
|
PB-14-001-073-001/128
(TAJPUR)
|
2614001000NRG25150520240015902
|
15/05/2024
|
VARINDER KUMAR
|
2614001WL001036
|
VARINDER KUMAR
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973504
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUR
|
PB-14-001-073-001/19
(TAJPUR)
|
2614001000NRG25150520240015904
|
15/05/2024
|
Bhajan kaur
|
2614001WL001036
|
Bhajan kaur
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973512
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AUR
|
PB-14-001-073-001/2
(TAJPUR)
|
2614001000NRG25150520240015905
|
15/05/2024
|
KRISHAN LAL
|
2614001WL001036
|
KRISHAN LAL
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973501
|
|
KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AUR
|
PB-14-001-073-001/25
(TAJPUR)
|
2614001000NRG25150520240015906
|
15/05/2024
|
PREM CHAND
|
2614001WL001036
|
PREM CHAND
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973507
|
|
PREM CHAND SO ARJUN RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AUR
|
PB-14-001-073-001/26
(TAJPUR)
|
2614001000NRG25150520240015907
|
15/05/2024
|
TEJ KAUR
|
2614001WL001036
|
TEJ KAUR
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973514
|
|
TEJ KAUR W O GURNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AUR
|
PB-14-001-073-001/56
(TAJPUR)
|
2614001000NRG25150520240015913
|
15/05/2024
|
SURINDER KAUR
|
2614001WL001036
|
SURINDER KAUR
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973508
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
AUR
|
PB-14-001-073-001/60
(TAJPUR)
|
2614001000NRG25150520240015914
|
15/05/2024
|
SUKHWINDER KAUR
|
2614001WL001036
|
SUKHWINDER KAUR
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973513
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
AUR
|
PB-14-001-073-001/61
(TAJPUR)
|
2614001000NRG25150520240015915
|
15/05/2024
|
SHIMRO
|
2614001WL001036
|
SHIMRO
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973515
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
AUR
|
PB-14-001-073-001/72
(TAJPUR)
|
2614001000NRG25150520240015920
|
15/05/2024
|
BALVIR KAUR
|
2614001WL001036
|
BALVIR KAUR
|
00349
|
PSIB0000445
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973516
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
64
|
AUR
|
PB-14-001-009-001/1
(BAIRSAL)
|
2614001000NRG25150520240015782
|
15/05/2024
|
AVTAR KUMARI
|
2614001WL001036
|
AVTAR KUMARI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973482
|
|
AVTAR KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AUR
|
PB-14-001-009-001/14
(BAIRSAL)
|
2614001000NRG25150520240015786
|
15/05/2024
|
BHAJAN LAL
|
2614001WL001036
|
BHAJAN LAL
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973485
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
AUR
|
PB-14-001-009-001/16
(BAIRSAL)
|
2614001000NRG25150520240015788
|
15/05/2024
|
MOHINDER KAUR
|
2614001WL001036
|
MOHINDER KAUR
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973491
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AUR
|
PB-14-001-009-001/35
(BAIRSAL)
|
2614001000NRG25150520240015799
|
15/05/2024
|
RAJWINDER KAUR
|
2614001WL001036
|
RAJWINDER KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973486
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AUR
|
PB-14-001-009-001/63
(BAIRSAL)
|
2614001000NRG25150520240015811
|
15/05/2024
|
KULWINDER KAUR
|
2614001WL001036
|
KULWINDER KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4113973549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
AUR
|
PB-14-001-009-001/64
(BAIRSAL)
|
2614001000NRG25150520240015812
|
15/05/2024
|
PARVEEN
|
2614001WL001036
|
PARVEEN
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973543
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
70
|
AUR
|
PB-14-001-009-001/70
(BAIRSAL)
|
2614001000NRG25150520240015814
|
15/05/2024
|
ASHA RANI
|
2614001WL001036
|
ASHA RANI
|
00349
|
PSIB0000859
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113973488
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AUR
|
PB-14-001-009-001/71
(BAIRSAL)
|
2614001000NRG25150520240015815
|
15/05/2024
|
MAMTA RANI
|
2614001WL001036
|
MAMTA RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973536
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
AUR
|
PB-14-001-009-001/74
(BAIRSAL)
|
2614001000NRG25150520240015818
|
15/05/2024
|
Manjit Kaur
|
2614001WL001036
|
Manjit Kaur
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973527
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AUR
|
PB-14-001-009-001/80
(BAIRSAL)
|
2614001000NRG25150520240015820
|
15/05/2024
|
SURINDER KUMAR
|
2614001WL001036
|
SURINDER KUMAR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973522
|
|
SURINDER KUMAR
|
CANARA BANK(508532)
|
|
74
|
AUR
|
PB-14-001-009-001/81
(BAIRSAL)
|
2614001000NRG25150520240015821
|
15/05/2024
|
GURMIT RAM
|
2614001WL001036
|
GURMIT RAM
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973538
|
|
GURMIT RAM S/O SWARNA RAML SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
75
|
AUR
|
PB-14-001-009-001/86
(BAIRSAL)
|
2614001000NRG25150520240015823
|
15/05/2024
|
RANI
|
2614001WL001036
|
RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973487
|
|
RANI
|
CANARA BANK(508532)
|
|
76
|
AUR
|
PB-14-001-019-001/1
(DARYAPUR)
|
2614001000NRG25150520240015824
|
15/05/2024
|
Rani
|
2614001WL001036
|
Rani
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973490
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AUR
|
PB-14-001-019-001/104
(DARYAPUR)
|
2614001000NRG25150520240015825
|
15/05/2024
|
Kashmir kaur
|
2614001WL001036
|
Kashmir kaur
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973533
|
|
KASHMIR KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AUR
|
PB-14-001-019-001/108
(DARYAPUR)
|
2614001000NRG25150520240015827
|
15/05/2024
|
JASVIR KAUR
|
2614001WL001036
|
JASVIR KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973534
|
|
JASVIR KAUR W/O AVTAR KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AUR
|
PB-14-001-019-001/110
(DARYAPUR)
|
2614001000NRG25150520240015828
|
15/05/2024
|
PUSHPA RANI
|
2614001WL001036
|
PUSHPA RANI
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973535
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AUR
|
PB-14-001-019-001/113
(DARYAPUR)
|
2614001000NRG25150520240015829
|
15/05/2024
|
JOGINDER KAUR
|
2614001WL001036
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973524
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AUR
|
PB-14-001-019-001/115
(DARYAPUR)
|
2614001000NRG25150520240015830
|
15/05/2024
|
AMARJIT RAM
|
2614001WL001036
|
AMARJIT RAM
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973545
|
|
AMARJIT RAM S/O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AUR
|
PB-14-001-019-001/117
(DARYAPUR)
|
2614001000NRG25150520240015831
|
15/05/2024
|
DARSHAN RAM
|
2614001WL001036
|
DARSHAN RAM
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113973529
|
|
DARSHAN RAM
|
CANARA BANK(508532)
|
|
83
|
AUR
|
PB-14-001-019-001/12
(DARYAPUR)
|
2614001000NRG25150520240015832
|
15/05/2024
|
MANJIT KAUR
|
2614001WL001036
|
MANJIT KAUR
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113973548
|
|
MANJIT KAUR WO CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AUR
|
PB-14-001-019-001/135
(DARYAPUR)
|
2614001000NRG25150520240015834
|
15/05/2024
|
KAMLESH RANI
|
2614001WL001036
|
KAMLESH RANI
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973530
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
AUR
|
PB-14-001-019-001/137
(DARYAPUR)
|
2614001000NRG25150520240015835
|
15/05/2024
|
ASHA RANI
|
2614001WL001036
|
ASHA RANI
|
00349
|
PSIB0000859
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113973528
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AUR
|
PB-14-001-019-001/24
(DARYAPUR)
|
2614001000NRG25150520240015838
|
15/05/2024
|
SURJIT SINGH
|
2614001WL001036
|
SURJIT SINGH
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973547
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
AUR
|
PB-14-001-019-001/28
(DARYAPUR)
|
2614001000NRG25150520240015839
|
15/05/2024
|
HARBHAJAN LAL
|
2614001WL001036
|
HARBHAJAN LAL
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973493
|
|
HARBHAJAN LAL S/O BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AUR
|
PB-14-001-019-001/3
(DARYAPUR)
|
2614001000NRG25150520240015840
|
15/05/2024
|
NISHA RANI
|
2614001WL001036
|
NISHA RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973483
|
|
NISHA RANI WO SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AUR
|
PB-14-001-019-001/38
(DARYAPUR)
|
2614001000NRG25150520240015843
|
15/05/2024
|
JOGINDER KAUR
|
2614001WL001036
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4113973494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
AUR
|
PB-14-001-019-001/41
(DARYAPUR)
|
2614001000NRG25150520240015844
|
15/05/2024
|
MEEKA RANI
|
2614001WL001036
|
MEEKA RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973539
|
|
MEEKA RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AUR
|
PB-14-001-019-001/61
(DARYAPUR)
|
2614001000NRG25150520240015848
|
15/05/2024
|
SANTOSH RANI
|
2614001WL001036
|
SANTOSH RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973496
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AUR
|
PB-14-001-019-001/65
(DARYAPUR)
|
2614001000NRG25150520240015849
|
15/05/2024
|
BHOLI
|
2614001WL001036
|
BHOLI
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973489
|
|
BHOLI WO PARAMJIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AUR
|
PB-14-001-019-001/67
(DARYAPUR)
|
2614001000NRG25150520240015850
|
15/05/2024
|
Mohinder Kaur
|
2614001WL001036
|
Mohinder Kaur
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973495
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AUR
|
PB-14-001-019-001/73
(DARYAPUR)
|
2614001000NRG25150520240015852
|
15/05/2024
|
BALBIR KAUR
|
2614001WL001036
|
BALBIR KAUR
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973540
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
95
|
AUR
|
PB-14-001-019-001/74
(DARYAPUR)
|
2614001000NRG25150520240015853
|
15/05/2024
|
BALBIR KAUR
|
2614001WL001036
|
BALBIR KAUR
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973526
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AUR
|
PB-14-001-019-001/8
(DARYAPUR)
|
2614001000NRG25150520240015854
|
15/05/2024
|
ANJU BALA
|
2614001WL001036
|
ANJU BALA
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973510
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AUR
|
PB-14-001-019-001/86
(DARYAPUR)
|
2614001000NRG25150520240015855
|
15/05/2024
|
KIRAN DEVI
|
2614001WL001036
|
KIRAN DEVI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973537
|
|
KIRAN DEVI DO MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AUR
|
PB-14-001-019-001/87
(DARYAPUR)
|
2614001000NRG25150520240015856
|
15/05/2024
|
Paramjit Kaur
|
2614001WL001036
|
Paramjit Kaur
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973523
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AUR
|
PB-14-001-019-001/88
(DARYAPUR)
|
2614001000NRG25150520240015857
|
15/05/2024
|
RUPA RANI
|
2614001WL001036
|
RUPA RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973531
|
|
RUPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AUR
|
PB-14-001-019-001/97
(DARYAPUR)
|
2614001000NRG25150520240015858
|
15/05/2024
|
JOGINDER KAUR
|
2614001WL001036
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973525
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AUR
|
PB-14-001-019-001/98
(DARYAPUR)
|
2614001000NRG25150520240015859
|
15/05/2024
|
GURMIT KAUR
|
2614001WL001036
|
GURMIT KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973532
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AUR
|
PB-14-001-043-001/25
(LALEWAL)
|
2614001000NRG25150520240015860
|
15/05/2024
|
VIDYA
|
2614001WL001036
|
VIDYA
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973542
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AUR
|
PB-14-001-043-001/30
(LALEWAL)
|
2614001000NRG25150520240015861
|
15/05/2024
|
RAJWINDER KAUR
|
2614001WL001036
|
RAJWINDER KAUR
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113973541
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AUR
|
PB-14-001-043-001/37
(LALEWAL)
|
2614001000NRG25150520240015864
|
15/05/2024
|
TARLOK CHAND
|
2614001WL001036
|
TARLOK CHAND
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973544
|
|
TARLOK CHAND
|
PUNJAB & SIND BANK(607087)
|
|
105
|
AUR
|
PB-14-001-043-001/40
(LALEWAL)
|
2614001000NRG25150520240015866
|
15/05/2024
|
BALJIT KAUR
|
2614001WL001036
|
BALJIT KAUR
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973546
|
|
BALJIT KAUR W/O NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
106
|
AUR
|
PB-14-001-074-001/23
(TALWANDI SIBU)
|
2614001000NRG25150520240015927
|
15/05/2024
|
KULDEEP SINGH
|
2614001WL001036
|
KULDEEP SINGH
|
00349
|
PSIB0000859
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113973484
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AUR
|
PB-14-001-074-001/44
(TALWANDI SIBU)
|
2614001000NRG25150520240015931
|
15/05/2024
|
SALINDER PAL
|
2614001WL001036
|
SALINDER PAL
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973492
|
|
SALINDER PAL S/O CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85974
|
85974
|
|
|
|
|
|
|
|
|
108
|
AUR
|
PB-14-001-073-001/104
(TAJPUR)
|
2614001000NRG25150520240015891
|
15/05/2024
|
RAJ
|
2614001WL001036
|
RAJ
|
00349
|
PSIB0021027
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973550
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AUR
|
PB-14-001-073-001/13
(TAJPUR)
|
2614001000NRG25150520240015903
|
15/05/2024
|
Harmesh Lal
|
2614001WL001036
|
Harmesh Lal
|
00349
|
PSIB0021027
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973481
|
|
HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
110
|
AUR
|
PB-14-001-073-001/95
(TAJPUR)
|
2614001000NRG25150520240015922
|
15/05/2024
|
Raj Rani
|
2614001WL001036
|
Raj Rani
|
00349
|
PSIB0021027
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973480
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
AUR
|
PB-14-001-074-001/42
(TALWANDI SIBU)
|
2614001000NRG25150520240015930
|
15/05/2024
|
MAHINDER SINGH
|
2614001WL001036
|
MAHINDER SINGH
|
00349
|
PSIB0021027
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113973479
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
112
|
AUR
|
PB-14-001-073-001/55
(TAJPUR)
|
2614001000NRG25150520240015912
|
15/05/2024
|
NIRMAL KAUR
|
2614001WL001036
|
NIRMAL KAUR
|
00352
|
PUNB0025800
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973455
|
|
NIRMAL KAUR W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
113
|
AUR
|
PB-14-001-009-001/30
(BAIRSAL)
|
2614001000NRG25150520240015795
|
15/05/2024
|
DALVIR RAM
|
2614001WL001036
|
DALVIR RAM
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973452
|
|
DALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
114
|
AUR
|
PB-14-001-009-001/34
(BAIRSAL)
|
2614001000NRG25150520240015798
|
15/05/2024
|
HARPREET KAUR
|
2614001WL001036
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973509
|
|
HARPREET KAUR W/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AUR
|
PB-14-001-019-001/37
(DARYAPUR)
|
2614001000NRG25150520240015842
|
15/05/2024
|
NIRMAL KUMAR
|
2614001WL001036
|
NIRMAL KUMAR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973456
|
|
NIRMAL KUMAR S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AUR
|
PB-14-001-043-001/5
(LALEWAL)
|
2614001000NRG25150520240015867
|
15/05/2024
|
Bhag Ram
|
2614001WL001036
|
Bhag Ram
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973457
|
|
BHAG RAMS/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AUR
|
PB-14-001-073-001/123
(TAJPUR)
|
2614001000NRG25150520240015900
|
15/05/2024
|
SONIA
|
2614001WL001036
|
SONIA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973453
|
|
SONIA W/O LACHMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AUR
|
PB-14-001-073-001/124
(TAJPUR)
|
2614001000NRG25150520240015901
|
15/05/2024
|
JOGINDER KAUR
|
2614001WL001036
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973454
|
|
JOGINDER KAUR W/O HARBILAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
119
|
AUR
|
PB-14-001-009-001/27
(BAIRSAL)
|
2614001000NRG25150520240015794
|
15/05/2024
|
SARABJIT KAUR
|
2614001WL001036
|
SARABJIT KAUR
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973498
|
|
SARBJEET KAUR W/O SIKNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
120
|
AUR
|
PB-14-001-009-001/49
(BAIRSAL)
|
2614001000NRG25150520240015807
|
15/05/2024
|
NEELAM
|
2614001WL001036
|
NEELAM
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973517
|
|
NEELAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
121
|
AUR
|
PB-14-001-073-001/65
(TAJPUR)
|
2614001000NRG25150520240015916
|
15/05/2024
|
RESHAM KAUR
|
2614001WL001036
|
RESHAM KAUR
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973511
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUR
|
PB-14-001-073-001/66
(TAJPUR)
|
2614001000NRG25150520240015917
|
15/05/2024
|
SANTOSH KUMARI
|
2614001WL001036
|
SANTOSH KUMARI
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973497
|
|
SANTOSH KUMARI WO AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AUR
|
PB-14-001-073-001/68
(TAJPUR)
|
2614001000NRG25150520240015918
|
15/05/2024
|
NIRMAL RANI
|
2614001WL001036
|
NIRMAL RANI
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973519
|
|
NIRMAL RANI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AUR
|
PB-14-001-073-001/70
(TAJPUR)
|
2614001000NRG25150520240015919
|
15/05/2024
|
MANJEET KAUR
|
2614001WL001036
|
MANJEET KAUR
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973521
|
|
MANJEET KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AUR
|
PB-14-001-073-001/73
(TAJPUR)
|
2614001000NRG25150520240015921
|
15/05/2024
|
Jaswinder Kaur
|
2614001WL001036
|
Jaswinder Kaur
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973520
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUR
|
PB-14-001-074-001/22
(TALWANDI SIBU)
|
2614001000NRG25150520240015926
|
15/05/2024
|
JAGIR SINGH
|
2614001WL001036
|
JAGIR SINGH
|
00354
|
PUNB0077410
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113973518
|
|
JAGIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
127
|
AUR
|
PB-14-001-019-001/131
(DARYAPUR)
|
2614001000NRG25150520240015833
|
15/05/2024
|
JASWINDER KAUR
|
2614001WL001036
|
JASWINDER KAUR
|
00354
|
PUNB0077810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973499
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
128
|
AUR
|
PB-14-001-009-001/22
(BAIRSAL)
|
2614001000NRG25150520240015789
|
15/05/2024
|
RANO
|
2614001WL001036
|
RANO
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973471
|
|
RANO W/O MR AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
129
|
AUR
|
PB-14-001-009-001/42
(BAIRSAL)
|
2614001000NRG25150520240015805
|
15/05/2024
|
JOGINDER RAM
|
2614001WL001036
|
JOGINDER RAM
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973470
|
|
JOGINDER RAM S/O SIBU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
130
|
AUR
|
PB-14-001-019-001/107
(DARYAPUR)
|
2614001000NRG25150520240015826
|
15/05/2024
|
PARDEEP KAUR
|
2614001WL001036
|
PARDEEP KAUR
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973415
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AUR
|
PB-14-001-019-001/22
(DARYAPUR)
|
2614001000NRG25150520240015837
|
15/05/2024
|
JASWINDER LAL
|
2614001WL001036
|
JASWINDER LAL
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973411
|
|
JASWINDER LAL S/O BAKSHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AUR
|
PB-14-001-019-001/36
(DARYAPUR)
|
2614001000NRG25150520240015841
|
15/05/2024
|
JASWINDER KAUR
|
2614001WL001036
|
JASWINDER KAUR
|
00354
|
PUNB0352300
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113973472
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AUR
|
PB-14-001-019-001/46
(DARYAPUR)
|
2614001000NRG25150520240015845
|
15/05/2024
|
PREM CHAND
|
2614001WL001036
|
PREM CHAND
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973412
|
|
PREM LAL S/O NIRANJAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
134
|
AUR
|
PB-14-001-019-001/59
(DARYAPUR)
|
2614001000NRG25150520240015847
|
15/05/2024
|
RANO
|
2614001WL001036
|
RANO
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973473
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AUR
|
PB-14-001-019-001/72
(DARYAPUR)
|
2614001000NRG25150520240015851
|
15/05/2024
|
AVTAR KAUR
|
2614001WL001036
|
AVTAR KAUR
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973413
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUR
|
PB-14-001-073-001/120
(TAJPUR)
|
2614001000NRG25150520240015899
|
15/05/2024
|
NEELAM RANI
|
2614001WL001036
|
NEELAM RANI
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973414
|
|
NEELAM RANI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AUR
|
PB-14-001-073-001/4
(TAJPUR)
|
2614001000NRG25150520240015908
|
15/05/2024
|
CHINDO
|
2614001WL001036
|
CHINDO
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973469
|
|
CHINDO W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
138
|
AUR
|
PB-14-001-074-001/5
(TALWANDI SIBU)
|
2614001000NRG25150520240015932
|
15/05/2024
|
AVTAR SINGH
|
2614001WL001036
|
AVTAR SINGH
|
00415
|
SBIN0010004
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113973450
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
139
|
AUR
|
PB-14-001-009-001/10
(BAIRSAL)
|
2614001000NRG25150520240015783
|
15/05/2024
|
JASWINDER SINGH
|
2614001WL001036
|
JASWINDER SINGH
|
00415
|
SBIN0050680
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973448
|
|
MR JASWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
AUR
|
PB-14-001-019-001/51
(DARYAPUR)
|
2614001000NRG25150520240015846
|
15/05/2024
|
CHARANJIT
|
2614001WL001036
|
CHARANJIT
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973460
|
|
CHARANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
AUR
|
PB-14-001-061-001/11
(RATNANA)
|
2614001000NRG25150520240015869
|
15/05/2024
|
KAMLA
|
2614001WL001036
|
KAMLA
|
00415
|
SBIN0050680
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973445
|
|
KAMALA RANI
|
CANARA BANK(508532)
|
|
142
|
AUR
|
PB-14-001-061-001/12
(RATNANA)
|
2614001000NRG25150520240015870
|
15/05/2024
|
SAROJ RANI
|
2614001WL001036
|
SAROJ RANI
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973444
|
|
SAROJ RANI W O BAKHSHI RAM
|
CANARA BANK(508532)
|
|
143
|
AUR
|
PB-14-001-061-001/14
(RATNANA)
|
2614001000NRG25150520240015871
|
15/05/2024
|
USHA RANI
|
2614001WL001036
|
USHA RANI
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113973446
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AUR
|
PB-14-001-061-001/18
(RATNANA)
|
2614001000NRG25150520240015876
|
15/05/2024
|
Mangat Ram
|
2614001WL001036
|
Mangat Ram
|
00415
|
SBIN0050680
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973447
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
AUR
|
PB-14-001-061-001/28
(RATNANA)
|
2614001000NRG25150520240015877
|
15/05/2024
|
Krishna
|
2614001WL001036
|
Krishna
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973459
|
|
KRISHNA W O MOHINDER PAL
|
CANARA BANK(508532)
|
|
146
|
AUR
|
PB-14-001-061-001/4
(RATNANA)
|
2614001000NRG25150520240015881
|
15/05/2024
|
CHARNI
|
2614001WL001036
|
CHARNI
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973443
|
|
MRS CHARNI CHARNI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AUR
|
PB-14-001-073-001/115
(TAJPUR)
|
2614001000NRG25150520240015895
|
15/05/2024
|
RAJ RANI
|
2614001WL001036
|
RAJ RANI
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973451
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
AUR
|
PB-14-001-073-001/119
(TAJPUR)
|
2614001000NRG25150520240015898
|
15/05/2024
|
SAROJ RANI
|
2614001WL001036
|
SAROJ RANI
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973449
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
149
|
AUR
|
PB-14-001-073-001/42
(TAJPUR)
|
2614001000NRG25150520240015909
|
15/05/2024
|
Harbans Kaur
|
2614001WL001036
|
Harbans Kaur
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973458
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
150
|
AUR
|
PB-14-001-009-001/85
(BAIRSAL)
|
2614001000NRG25150520240015822
|
15/05/2024
|
DILBAG SINGH
|
2614001WL001036
|
DILBAG SINGH
|
00468
|
UBIN0538710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113973416
|
|
DILBAG SINGH S/O HARI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
151
|
AUR
|
PB-14-001-073-001/5
(TAJPUR)
|
2614001000NRG25150520240015910
|
15/05/2024
|
USHA RANI
|
2614001WL001036
|
USHA RANI
|
00468
|
UBIN0816655
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113973551
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297528
|
297528
|
|
|
|
|
|
|
|