|
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-14-001-001-001/169
(AUR)
|
2614001000NRG23160320230119659
|
16/03/2023
|
PINKI
|
2614001WL009400
|
PINKI
|
00078
|
CNRB0002528
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928417
|
|
PINKI
|
CANARA BANK(508532)
|
|
2
|
AUR
|
PB-14-001-015-001/103
(BEGOWAL)
|
2614001000NRG23160320230119701
|
16/03/2023
|
NIRMALA DEVI
|
2614001WL009400
|
NIRMALA DEVI
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928416
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
3
|
AUR
|
PB-14-001-026-001/70
(GARH PADHANA)
|
2614001000NRG23160320230119766
|
16/03/2023
|
BALVIR CHAND
|
2614001WL009400
|
BALVIR CHAND
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928406
|
|
BALVIR CHAND
|
CANARA BANK(508532)
|
|
4
|
AUR
|
PB-14-001-037-001/54
(KHOJA)
|
2614001000NRG23160320230119773
|
16/03/2023
|
MANPREET
|
2614001WL009400
|
MANPREET
|
00078
|
CNRB0002528
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928410
|
|
SAHNI UG MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AUR
|
PB-14-001-037-001/55
(KHOJA)
|
2614001000NRG23160320230119774
|
16/03/2023
|
POOJA
|
2614001WL009400
|
POOJA
|
00078
|
CNRB0002528
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928409
|
|
BABY NAZIA UG POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AUR
|
PB-14-001-037-001/58
(KHOJA)
|
2614001000NRG23160320230119776
|
16/03/2023
|
JOGINDERO
|
2614001WL009400
|
JOGINDERO
|
00078
|
CNRB0002528
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928419
|
|
JOGINDERO
|
CANARA BANK(508532)
|
|
7
|
AUR
|
PB-14-001-049-001/41
(MAHAL KHURD)
|
2614001000NRG23160320230119806
|
16/03/2023
|
CHARNO
|
2614001WL009400
|
CHARNO
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928414
|
|
CHARNO DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AUR
|
PB-14-001-049-001/53
(MAHAL KHURD)
|
2614001000NRG23160320230119808
|
16/03/2023
|
HARMESH LAL
|
2614001WL009400
|
HARMESH LAL
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928411
|
|
HARMESH LAL S/O BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AUR
|
PB-14-001-049-001/62
(MAHAL KHURD)
|
2614001000NRG23160320230119809
|
16/03/2023
|
JASWINDER KAUR
|
2614001WL009400
|
JASWINDER KAUR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928404
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AUR
|
PB-14-001-049-001/7
(MAHAL KHURD)
|
2614001000NRG23160320230119811
|
16/03/2023
|
HARMESH LAL
|
2614001WL009400
|
HARMESH LAL
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928405
|
|
HARMESH LAL
|
CANARA BANK(508532)
|
|
11
|
AUR
|
PB-14-001-049-001/70
(MAHAL KHURD)
|
2614001000NRG23160320230119812
|
16/03/2023
|
BALBIR KAUR
|
2614001WL009400
|
BALBIR KAUR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928403
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
12
|
AUR
|
PB-14-001-061-001/30
(RATNANA)
|
2614001000NRG23160320230119838
|
16/03/2023
|
GIAN KAUR
|
2614001WL009400
|
GIAN KAUR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928407
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUR
|
PB-14-001-061-001/37
(RATNANA)
|
2614001000NRG23160320230119841
|
16/03/2023
|
SATYA
|
2614001WL009400
|
SATYA
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928408
|
|
SATYA
|
CANARA BANK(508532)
|
|
14
|
AUR
|
PB-14-001-061-001/41
(RATNANA)
|
2614001000NRG23160320230119843
|
16/03/2023
|
Vidya
|
2614001WL009400
|
Vidya
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928412
|
|
VIDYA W O AMARJIT
|
CANARA BANK(508532)
|
|
15
|
AUR
|
PB-14-001-061-001/7
(RATNANA)
|
2614001000NRG23160320230119850
|
16/03/2023
|
SHEELA RANI
|
2614001WL009400
|
SHEELA RANI
|
00078
|
CNRB0002528
|
1974
|
1974
|
Rejected
|
03/04/2023
|
|
0494928413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
AUR
|
PB-14-001-074-001/40
(TALWANDI SIBU)
|
2614001000NRG23160320230119905
|
16/03/2023
|
BALWINDER KAUR
|
2614001WL009400
|
BALWINDER KAUR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928415
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
17
|
AUR
|
PB-14-001-009-001/55
(BAIRSAL)
|
2614001000NRG23160320230119694
|
16/03/2023
|
PREETAM RAM
|
2614001WL009400
|
PREETAM RAM
|
00078
|
CNRB0002531
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928420
|
|
PREETAM RAM
|
CANARA BANK(508532)
|
|
18
|
AUR
|
PB-14-001-019-001/19
(DARYAPUR)
|
2614001000NRG23160320230119753
|
16/03/2023
|
PIYARA LAL
|
2614001WL009400
|
PIYARA LAL
|
00078
|
CNRB0002531
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928422
|
|
PIYARA LAL
|
CANARA BANK(508532)
|
|
19
|
AUR
|
PB-14-001-037-001/81
(KHOJA)
|
2614001000NRG23160320230119780
|
16/03/2023
|
SUNITA
|
2614001WL009400
|
SUNITA
|
00078
|
CNRB0002531
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928425
|
|
SUNITA
|
CANARA BANK(508532)
|
|
20
|
AUR
|
PB-14-001-043-001/23
(LALEWAL)
|
2614001000NRG23160320230119793
|
16/03/2023
|
MUKHTIAR SINGH
|
2614001WL009400
|
MUKHTIAR SINGH
|
00078
|
CNRB0002531
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928418
|
|
MUKHTIAR SINGH SO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AUR
|
PB-14-001-061-001/35
(RATNANA)
|
2614001000NRG23160320230119840
|
16/03/2023
|
HARJINDER KAUR
|
2614001WL009400
|
HARJINDER KAUR
|
00078
|
CNRB0002531
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928427
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AUR
|
PB-14-001-073-001/107
(TAJPUR)
|
2614001000NRG23160320230119867
|
16/03/2023
|
VEENA RANI
|
2614001WL009400
|
VEENA RANI
|
00078
|
CNRB0002531
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928421
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AUR
|
PB-14-001-073-001/116
(TAJPUR)
|
2614001000NRG23160320230119872
|
16/03/2023
|
KIRANA RANI
|
2614001WL009400
|
KIRANA RANI
|
00078
|
CNRB0002531
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928423
|
|
KIRANA RANI
|
CANARA BANK(508532)
|
|
24
|
AUR
|
PB-14-001-073-001/50
(TAJPUR)
|
2614001000NRG23160320230119875
|
16/03/2023
|
CHANNO
|
2614001WL009400
|
CHANNO
|
00078
|
CNRB0002531
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928426
|
|
CHANO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AUR
|
PB-14-001-073-001/92
(TAJPUR)
|
2614001000NRG23160320230119887
|
16/03/2023
|
ASHA RANI
|
2614001WL009400
|
ASHA RANI
|
00078
|
CNRB0002531
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928424
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-062-001/211
(RATAINDA)
|
2614001000NRG23160320230119923
|
16/03/2023
|
KULWINDER KAUR
|
2614001WL009401
|
KULWINDER KAUR
|
00078
|
CNRB0002533
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928428
|
|
KULWINDER KAUR W/O NIRMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-009-001/15
(BAIRSAL)
|
2614001000NRG23160320230119674
|
16/03/2023
|
HARMESH LAL
|
2614001WL009400
|
HARMESH LAL
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928490
|
|
HARMESH LAL S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
AUR
|
PB-14-001-009-001/23
(BAIRSAL)
|
2614001000NRG23160320230119676
|
16/03/2023
|
Sakuntla Devi
|
2614001WL009400
|
Sakuntla Devi
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928465
|
|
SAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
29
|
AUR
|
PB-14-001-009-001/25
(BAIRSAL)
|
2614001000NRG23160320230119677
|
16/03/2023
|
MAHINDER KAUR
|
2614001WL009400
|
MAHINDER KAUR
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928475
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
AUR
|
PB-14-001-009-001/26
(BAIRSAL)
|
2614001000NRG23160320230119678
|
16/03/2023
|
Bhajno
|
2614001WL009400
|
Bhajno
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928492
|
|
BHAJANO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AUR
|
PB-14-001-009-001/28
(BAIRSAL)
|
2614001000NRG23160320230119680
|
16/03/2023
|
PARAMJEET KAUR
|
2614001WL009400
|
PARAMJEET KAUR
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928463
|
|
PARAMJIT KAUR .
|
INDUSIND BANK(607189)
|
|
32
|
AUR
|
PB-14-001-009-001/33
(BAIRSAL)
|
2614001000NRG23160320230119681
|
16/03/2023
|
Usha Rani
|
2614001WL009400
|
Usha Rani
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928484
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
33
|
AUR
|
PB-14-001-009-001/36
(BAIRSAL)
|
2614001000NRG23160320230119683
|
16/03/2023
|
Sita Devi
|
2614001WL009400
|
Sita Devi
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928483
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
34
|
AUR
|
PB-14-001-009-001/37
(BAIRSAL)
|
2614001000NRG23160320230119684
|
16/03/2023
|
CHARANJIT KAUR
|
2614001WL009400
|
CHARANJIT KAUR
|
00078
|
CNRB0005840
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928471
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AUR
|
PB-14-001-009-001/4
(BAIRSAL)
|
2614001000NRG23160320230119686
|
16/03/2023
|
MANJIT KAUR
|
2614001WL009400
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928480
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AUR
|
PB-14-001-009-001/40
(BAIRSAL)
|
2614001000NRG23160320230119687
|
16/03/2023
|
PARAMJIT KAUR
|
2614001WL009400
|
PARAMJIT KAUR
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928479
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AUR
|
PB-14-001-009-001/44
(BAIRSAL)
|
2614001000NRG23160320230119688
|
16/03/2023
|
PREETY
|
2614001WL009400
|
PREETY
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928481
|
|
MS PREETY DO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUR
|
PB-14-001-009-001/45
(BAIRSAL)
|
2614001000NRG23160320230119689
|
16/03/2023
|
TARSEM LAL
|
2614001WL009400
|
TARSEM LAL
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928470
|
|
TARSEM LAL S/O SARWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
AUR
|
PB-14-001-009-001/52
(BAIRSAL)
|
2614001000NRG23160320230119692
|
16/03/2023
|
MANJOT KAUR
|
2614001WL009400
|
MANJOT KAUR
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928489
|
|
MANJOT KAUR
|
CANARA BANK(508532)
|
|
40
|
AUR
|
PB-14-001-009-001/54
(BAIRSAL)
|
2614001000NRG23160320230119693
|
16/03/2023
|
KAMLA RANI
|
2614001WL009400
|
KAMLA RANI
|
00078
|
CNRB0005840
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928464
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
AUR
|
PB-14-001-009-001/65
(BAIRSAL)
|
2614001000NRG23160320230119697
|
16/03/2023
|
SULINA
|
2614001WL009400
|
SULINA
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928491
|
|
SULINA
|
CANARA BANK(508532)
|
|
42
|
AUR
|
PB-14-001-009-001/69
(BAIRSAL)
|
2614001000NRG23160320230119699
|
16/03/2023
|
Jyoti Rani
|
2614001WL009400
|
Jyoti Rani
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928474
|
|
JYOTI RANI DO KARNAIL RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
AUR
|
PB-14-001-043-001/13
(LALEWAL)
|
2614001000NRG23160320230119785
|
16/03/2023
|
SWARAN KAUR
|
2614001WL009400
|
SWARAN KAUR
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928466
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUR
|
PB-14-001-043-001/17
(LALEWAL)
|
2614001000NRG23160320230119788
|
16/03/2023
|
HARPAL SINGH
|
2614001WL009400
|
HARPAL SINGH
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928486
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
45
|
AUR
|
PB-14-001-043-001/19
(LALEWAL)
|
2614001000NRG23160320230119790
|
16/03/2023
|
NARAIN SINGH
|
2614001WL009400
|
NARAIN SINGH
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928476
|
|
NARAIN SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AUR
|
PB-14-001-043-001/21
(LALEWAL)
|
2614001000NRG23160320230119791
|
16/03/2023
|
HARPAL SINGH
|
2614001WL009400
|
HARPAL SINGH
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928477
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
47
|
AUR
|
PB-14-001-043-001/24
(LALEWAL)
|
2614001000NRG23160320230119794
|
16/03/2023
|
BACHAN KAUR
|
2614001WL009400
|
BACHAN KAUR
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928467
|
|
BACHAN KAUR
|
CANARA BANK(508532)
|
|
48
|
AUR
|
PB-14-001-043-001/31
(LALEWAL)
|
2614001000NRG23160320230119797
|
16/03/2023
|
VEER SINGH
|
2614001WL009400
|
VEER SINGH
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928485
|
|
VEER SINGH
|
CANARA BANK(508532)
|
|
49
|
AUR
|
PB-14-001-061-001/10
(RATNANA)
|
2614001000NRG23160320230119831
|
16/03/2023
|
SUMAN
|
2614001WL009400
|
SUMAN
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928472
|
|
SUMAN .
|
INDUSIND BANK(607189)
|
|
50
|
AUR
|
PB-14-001-061-001/187
(RATNANA)
|
2614001000NRG23160320230119833
|
16/03/2023
|
KULWINDER SINGH
|
2614001WL009400
|
KULWINDER SINGH
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928478
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
51
|
AUR
|
PB-14-001-061-001/43
(RATNANA)
|
2614001000NRG23160320230119844
|
16/03/2023
|
Manjit Rani
|
2614001WL009400
|
Manjit Rani
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928468
|
|
MANJIT RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
AUR
|
PB-14-001-061-001/51
(RATNANA)
|
2614001000NRG23160320230119845
|
16/03/2023
|
Rajji
|
2614001WL009400
|
Rajji
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928495
|
|
RAJJI
|
CANARA BANK(508532)
|
|
53
|
AUR
|
PB-14-001-061-001/54
(RATNANA)
|
2614001000NRG23160320230119846
|
16/03/2023
|
Veena Kumari
|
2614001WL009400
|
Veena Kumari
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928493
|
|
VEENA RANI
|
CANARA BANK(508532)
|
|
54
|
AUR
|
PB-14-001-061-001/59
(RATNANA)
|
2614001000NRG23160320230119847
|
16/03/2023
|
Surinder Kaur
|
2614001WL009400
|
Surinder Kaur
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928497
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
AUR
|
PB-14-001-061-001/60
(RATNANA)
|
2614001000NRG23160320230119848
|
16/03/2023
|
Kamlesh Kaur
|
2614001WL009400
|
Kamlesh Kaur
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928494
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
56
|
AUR
|
PB-14-001-061-001/68
(RATNANA)
|
2614001000NRG23160320230119849
|
16/03/2023
|
Mandeep Kaur
|
2614001WL009400
|
Mandeep Kaur
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928496
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
57
|
AUR
|
PB-14-001-074-001/17
(TALWANDI SIBU)
|
2614001000NRG23160320230119893
|
16/03/2023
|
GURMEJ KAUR
|
2614001WL009400
|
GURMEJ KAUR
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928488
|
|
GURMEJ KAUR
|
CANARA BANK(508532)
|
|
58
|
AUR
|
PB-14-001-074-001/17
(TALWANDI SIBU)
|
2614001000NRG23160320230119892
|
16/03/2023
|
JAGTAR SINGH
|
2614001WL009400
|
JAGTAR SINGH
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928487
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AUR
|
PB-14-001-074-001/28
(TALWANDI SIBU)
|
2614001000NRG23160320230119898
|
16/03/2023
|
GURMIT KAUR
|
2614001WL009400
|
GURMIT KAUR
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928473
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AUR
|
PB-14-001-074-001/31
(TALWANDI SIBU)
|
2614001000NRG23160320230119901
|
16/03/2023
|
MANJEET KAUR
|
2614001WL009400
|
MANJEET KAUR
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928469
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
61
|
AUR
|
PB-14-001-074-001/41
(TALWANDI SIBU)
|
2614001000NRG23160320230119907
|
16/03/2023
|
KAUSHALIA
|
2614001WL009400
|
KAUSHALIA
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928482
|
|
KAUSHALIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-001-001/345
(AUR)
|
2614001000NRG23160320230119663
|
16/03/2023
|
BALVINDER KAUR
|
2614001WL009400
|
BALVINDER KAUR
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928394
|
|
BALVINDER KAUR W/O PREM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
63
|
AUR
|
PB-14-001-001-001/368
(AUR)
|
2614001000NRG23160320230119666
|
16/03/2023
|
JYOTI
|
2614001WL009400
|
JYOTI
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928393
|
|
JYOTI W/O JODH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
64
|
AUR
|
PB-14-001-015-001/109
(BEGOWAL)
|
2614001000NRG23160320230119702
|
16/03/2023
|
BHULLA RAM
|
2614001WL009400
|
BHULLA RAM
|
00114
|
UTIB0SNWS01
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494928396
|
|
BHULLA RAM S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AUR
|
PB-14-001-015-001/68
(BEGOWAL)
|
2614001000NRG23160320230119729
|
16/03/2023
|
Usha Rani
|
2614001WL009400
|
Usha Rani
|
00114
|
UTIB0SNWS01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928397
|
|
USHA RANI W/O BAHADAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
66
|
AUR
|
PB-14-001-015-001/70
(BEGOWAL)
|
2614001000NRG23160320230119731
|
16/03/2023
|
BAKHSO
|
2614001WL009400
|
BAKHSO
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928395
|
|
BAKSHO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
67
|
AUR
|
PB-14-001-015-001/83
(BEGOWAL)
|
2614001000NRG23160320230119737
|
16/03/2023
|
Kundan Lal
|
2614001WL009400
|
Kundan Lal
|
00114
|
UTIB0SNWS01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928398
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AUR
|
PB-14-001-015-001/89
(BEGOWAL)
|
2614001000NRG23160320230119740
|
16/03/2023
|
HARBHAJAN KAUR
|
2614001WL009400
|
HARBHAJAN KAUR
|
00114
|
UTIB0SNWS01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928401
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
AUR
|
PB-14-001-015-001/98
(BEGOWAL)
|
2614001000NRG23160320230119742
|
16/03/2023
|
BALWINDER KAUR
|
2614001WL009400
|
BALWINDER KAUR
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928399
|
|
BALWINDER KAUR W/O LASHMAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
70
|
AUR
|
PB-14-001-043-001/35
(LALEWAL)
|
2614001000NRG23160320230119798
|
16/03/2023
|
AVTAR SINGH
|
2614001WL009400
|
AVTAR SINGH
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928400
|
|
AVTAR SINGH S/O KHUSHAL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
71
|
AUR
|
PB-14-001-049-001/83
(MAHAL KHURD)
|
2614001000NRG23160320230119816
|
16/03/2023
|
KAMLESH RANI
|
2614001WL009400
|
KAMLESH RANI
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928392
|
|
KAMLESH RANI W/O RAJ KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
AUR
|
PB-14-001-051-001/18
(MAIDITTA)
|
2614001000NRG23160320230119819
|
16/03/2023
|
Mohinder Kaur
|
2614001WL009400
|
Mohinder Kaur
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928391
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
73
|
AUR
|
PB-14-001-043-001/8
(LALEWAL)
|
2614001000NRG23160320230119803
|
16/03/2023
|
SARDHA SINGH
|
2614001WL009400
|
SARDHA SINGH
|
00152
|
HDFC0002200
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928459
|
|
SARDHA SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
AUR
|
PB-14-001-051-001/47
(MAIDITTA)
|
2614001000NRG23160320230119822
|
16/03/2023
|
SARABJIT KAUR
|
2614001WL009400
|
SARABJIT KAUR
|
00152
|
HDFC0002200
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928460
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
AUR
|
PB-14-001-074-001/12
(TALWANDI SIBU)
|
2614001000NRG23160320230119891
|
16/03/2023
|
RACHPAL SINGH
|
2614001WL009400
|
RACHPAL SINGH
|
00152
|
HDFC0002200
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928457
|
|
RACHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
76
|
AUR
|
PB-14-001-015-001/79
(BEGOWAL)
|
2614001000NRG23160320230119734
|
16/03/2023
|
BALWINDER KAUR
|
2614001WL009400
|
BALWINDER KAUR
|
00152
|
HDFC0002472
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928461
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
AUR
|
PB-14-001-015-001/89
(BEGOWAL)
|
2614001000NRG23160320230119739
|
16/03/2023
|
SODHI LAL
|
2614001WL009400
|
SODHI LAL
|
00152
|
HDFC0002472
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928456
|
|
SODHI LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
78
|
AUR
|
PB-14-001-068-001/189
(SHEIKHUPUR)
|
2614001000NRG23160320230119866
|
16/03/2023
|
BALVIR KAUR
|
2614001WL009400
|
BALVIR KAUR
|
00152
|
HDFC0002596
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928458
|
|
BALVIR KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
79
|
AUR
|
PB-14-001-039-001/36
(KHURD)
|
2614001000NRG23160320230119783
|
16/03/2023
|
DHARAMPAL
|
2614001WL009400
|
DHARAMPAL
|
00349
|
PSIB0000442
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928265
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
80
|
AUR
|
PB-14-001-022-001/10
(GARCHA)
|
2614001000NRG23160320230119618
|
16/03/2023
|
AMARJIT KAUR
|
2614001WL009398
|
AMARJIT KAUR
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0494928266
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AUR
|
PB-14-001-022-001/101
(GARCHA)
|
2614001000NRG23160320230119619
|
16/03/2023
|
PARAMJIT KAUR
|
2614001WL009398
|
PARAMJIT KAUR
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494928272
|
|
PARAMJIT KAUR W/O VIJAY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
82
|
AUR
|
PB-14-001-022-001/104
(GARCHA)
|
2614001000NRG23160320230119620
|
16/03/2023
|
KASHMIR KAUR
|
2614001WL009398
|
KASHMIR KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494928285
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AUR
|
PB-14-001-022-001/112
(GARCHA)
|
2614001000NRG23160320230119621
|
16/03/2023
|
SANTOSH KUMARI
|
2614001WL009398
|
SANTOSH KUMARI
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928276
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AUR
|
PB-14-001-022-001/137
(GARCHA)
|
2614001000NRG23160320230119623
|
16/03/2023
|
Resham Kaur
|
2614001WL009398
|
Resham Kaur
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494928282
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
AUR
|
PB-14-001-022-001/145
(GARCHA)
|
2614001000NRG23160320230119624
|
16/03/2023
|
VEENA RANI
|
2614001WL009398
|
VEENA RANI
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494928292
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AUR
|
PB-14-001-022-001/146
(GARCHA)
|
2614001000NRG23160320230119625
|
16/03/2023
|
NEELAM
|
2614001WL009398
|
NEELAM
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0494928287
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
AUR
|
PB-14-001-022-001/15
(GARCHA)
|
2614001000NRG23160320230119626
|
16/03/2023
|
BIMLA RANI
|
2614001WL009398
|
BIMLA RANI
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928271
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AUR
|
PB-14-001-022-001/16
(GARCHA)
|
2614001000NRG23160320230119627
|
16/03/2023
|
SURJIT KAUR
|
2614001WL009398
|
SURJIT KAUR
|
00349
|
PSIB0000445
|
2820
|
2820
|
Rejected
|
03/04/2023
|
|
0494928297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
AUR
|
PB-14-001-022-001/22
(GARCHA)
|
2614001000NRG23160320230119628
|
16/03/2023
|
KASHMIR SINGH
|
2614001WL009398
|
KASHMIR SINGH
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494928270
|
|
KASHMIR SINGH S/O DILBAG SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
90
|
AUR
|
PB-14-001-022-001/25
(GARCHA)
|
2614001000NRG23160320230119629
|
16/03/2023
|
JOGINDER KAUR
|
2614001WL009398
|
JOGINDER KAUR
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928284
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AUR
|
PB-14-001-022-001/31
(GARCHA)
|
2614001000NRG23160320230119630
|
16/03/2023
|
BHAJAN KAUR
|
2614001WL009398
|
BHAJAN KAUR
|
00349
|
PSIB0000445
|
2256
|
2256
|
Rejected
|
03/04/2023
|
|
0494928298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
AUR
|
PB-14-001-022-001/40
(GARCHA)
|
2614001000NRG23160320230119631
|
16/03/2023
|
KAMLA DEVI
|
2614001WL009398
|
KAMLA DEVI
|
00349
|
PSIB0000445
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0494928299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
AUR
|
PB-14-001-022-001/43
(GARCHA)
|
2614001000NRG23160320230119632
|
16/03/2023
|
MANJIT
|
2614001WL009398
|
MANJIT
|
00349
|
PSIB0000445
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928269
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AUR
|
PB-14-001-022-001/68
(GARCHA)
|
2614001000NRG23160320230119634
|
16/03/2023
|
MOHINDER PAL
|
2614001WL009398
|
MOHINDER PAL
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0494928275
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AUR
|
PB-14-001-022-001/9
(GARCHA)
|
2614001000NRG23160320230119636
|
16/03/2023
|
Kashmir Kaur
|
2614001WL009398
|
Kashmir Kaur
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928268
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AUR
|
PB-14-001-022-001/92
(GARCHA)
|
2614001000NRG23160320230119637
|
16/03/2023
|
RAM LUBHAYA
|
2614001WL009398
|
RAM LUBHAYA
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0494928273
|
|
RAM LUBHAYA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AUR
|
PB-14-001-037-001/56
(KHOJA)
|
2614001000NRG23160320230119775
|
16/03/2023
|
NEELAM RANI
|
2614001WL009400
|
NEELAM RANI
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928291
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AUR
|
PB-14-001-043-001/12
(LALEWAL)
|
2614001000NRG23160320230119784
|
16/03/2023
|
SIMRAN KAUR
|
2614001WL009400
|
SIMRAN KAUR
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928281
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AUR
|
PB-14-001-043-001/39
(LALEWAL)
|
2614001000NRG23160320230119800
|
16/03/2023
|
JASWINDER KAUR
|
2614001WL009400
|
JASWINDER KAUR
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928296
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AUR
|
PB-14-001-049-001/162
(MAHAL KHURD)
|
2614001000NRG23160320230119804
|
16/03/2023
|
AVTAR SINGH
|
2614001WL009400
|
AVTAR SINGH
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928278
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AUR
|
PB-14-001-049-001/32
(MAHAL KHURD)
|
2614001000NRG23160320230119805
|
16/03/2023
|
BHUPINDER KAUR
|
2614001WL009400
|
BHUPINDER KAUR
|
00349
|
PSIB0000445
|
1974
|
1974
|
Rejected
|
03/04/2023
|
|
0494928288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
AUR
|
PB-14-001-049-001/43
(MAHAL KHURD)
|
2614001000NRG23160320230119807
|
16/03/2023
|
SUKHDEV RAM
|
2614001WL009400
|
SUKHDEV RAM
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928267
|
|
SUKHDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AUR
|
PB-14-001-049-001/66
(MAHAL KHURD)
|
2614001000NRG23160320230119810
|
16/03/2023
|
KULWINDER KAUR
|
2614001WL009400
|
KULWINDER KAUR
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928283
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AUR
|
PB-14-001-049-001/73
(MAHAL KHURD)
|
2614001000NRG23160320230119813
|
16/03/2023
|
ARCHNA KUMARI
|
2614001WL009400
|
ARCHNA KUMARI
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928289
|
|
ARCHANA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
AUR
|
PB-14-001-073-001/108
(TAJPUR)
|
2614001000NRG23160320230119868
|
16/03/2023
|
JASWINDER KAUR
|
2614001WL009400
|
JASWINDER KAUR
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928290
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
AUR
|
PB-14-001-073-001/109
(TAJPUR)
|
2614001000NRG23160320230119869
|
16/03/2023
|
SARBJIT KAUR
|
2614001WL009400
|
SARBJIT KAUR
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928295
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AUR
|
PB-14-001-073-001/110
(TAJPUR)
|
2614001000NRG23160320230119871
|
16/03/2023
|
RAJ RANI
|
2614001WL009400
|
RAJ RANI
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928286
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
AUR
|
PB-14-001-073-001/117
(TAJPUR)
|
2614001000NRG23160320230119873
|
16/03/2023
|
POOJA
|
2614001WL009400
|
POOJA
|
00349
|
PSIB0000445
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494928294
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AUR
|
PB-14-001-073-001/56
(TAJPUR)
|
2614001000NRG23160320230119876
|
16/03/2023
|
SURINDER KAUR
|
2614001WL009400
|
SURINDER KAUR
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928277
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
AUR
|
PB-14-001-073-001/58
(TAJPUR)
|
2614001000NRG23160320230119877
|
16/03/2023
|
KRISHNA DEVI
|
2614001WL009400
|
KRISHNA DEVI
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928280
|
|
KRISHANA DEVI AND SUKHWINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
111
|
AUR
|
PB-14-001-073-001/77
(TAJPUR)
|
2614001000NRG23160320230119884
|
16/03/2023
|
GURMEET KAUR
|
2614001WL009400
|
GURMEET KAUR
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928274
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AUR
|
PB-14-001-073-001/79
(TAJPUR)
|
2614001000NRG23160320230119885
|
16/03/2023
|
MEETO
|
2614001WL009400
|
MEETO
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928279
|
|
MITO
|
PUNJAB & SIND BANK(607087)
|
|
113
|
AUR
|
PB-14-001-074-001/10
(TALWANDI SIBU)
|
2614001000NRG23160320230119890
|
16/03/2023
|
MANGAL SINGH
|
2614001WL009400
|
MANGAL SINGH
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928293
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
114
|
AUR
|
PB-14-001-065-001/111
(SAKOHPUR)
|
2614001000NRG23160320230119854
|
16/03/2023
|
RANJIT KAUR
|
2614001WL009400
|
RANJIT KAUR
|
00349
|
PSIB0000638
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928334
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
AUR
|
PB-14-001-009-001/64
(BAIRSAL)
|
2614001000NRG23160320230119696
|
16/03/2023
|
PARVEEN
|
2614001WL009400
|
PARVEEN
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928373
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
116
|
AUR
|
PB-14-001-009-001/70
(BAIRSAL)
|
2614001000NRG23160320230119700
|
16/03/2023
|
ASHA RANI
|
2614001WL009400
|
ASHA RANI
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928364
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
AUR
|
PB-14-001-019-001/104
(DARYAPUR)
|
2614001000NRG23160320230119743
|
16/03/2023
|
Kashmir kaur
|
2614001WL009400
|
Kashmir kaur
|
00349
|
PSIB0000859
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928360
|
|
KASHMIR KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
AUR
|
PB-14-001-019-001/108
(DARYAPUR)
|
2614001000NRG23160320230119744
|
16/03/2023
|
JASVIR KAUR
|
2614001WL009400
|
JASVIR KAUR
|
00349
|
PSIB0000859
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928361
|
|
JASVIR KAUR W/O AVTAR KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AUR
|
PB-14-001-019-001/111
(DARYAPUR)
|
2614001000NRG23160320230119745
|
16/03/2023
|
MANJEET KAUR
|
2614001WL009400
|
MANJEET KAUR
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928362
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
AUR
|
PB-14-001-019-001/113
(DARYAPUR)
|
2614001000NRG23160320230119746
|
16/03/2023
|
JOGINDER KAUR
|
2614001WL009400
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928352
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AUR
|
PB-14-001-019-001/117
(DARYAPUR)
|
2614001000NRG23160320230119747
|
16/03/2023
|
DARSHAN RAM
|
2614001WL009400
|
DARSHAN RAM
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928358
|
|
DARSHAN RAM
|
CANARA BANK(508532)
|
|
122
|
AUR
|
PB-14-001-019-001/136
(DARYAPUR)
|
2614001000NRG23160320230119749
|
16/03/2023
|
SUKHWINDER KAUR
|
2614001WL009400
|
SUKHWINDER KAUR
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928368
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AUR
|
PB-14-001-019-001/137
(DARYAPUR)
|
2614001000NRG23160320230119750
|
16/03/2023
|
ASHA RANI
|
2614001WL009400
|
ASHA RANI
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928357
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AUR
|
PB-14-001-019-001/138
(DARYAPUR)
|
2614001000NRG23160320230119751
|
16/03/2023
|
NEELAM DEVI
|
2614001WL009400
|
NEELAM DEVI
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928369
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AUR
|
PB-14-001-019-001/14
(DARYAPUR)
|
2614001000NRG23160320230119752
|
16/03/2023
|
ASHA RANI
|
2614001WL009400
|
ASHA RANI
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928353
|
|
ASHA RANI WO BALBIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AUR
|
PB-14-001-019-001/2
(DARYAPUR)
|
2614001000NRG23160320230119754
|
16/03/2023
|
Jasveer Kaur
|
2614001WL009400
|
Jasveer Kaur
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928356
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AUR
|
PB-14-001-019-001/3
(DARYAPUR)
|
2614001000NRG23160320230119755
|
16/03/2023
|
NISHA RANI
|
2614001WL009400
|
NISHA RANI
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928375
|
|
NISHA RANI WO SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AUR
|
PB-14-001-019-001/47
(DARYAPUR)
|
2614001000NRG23160320230119760
|
16/03/2023
|
MOHINDER PAL
|
2614001WL009400
|
MOHINDER PAL
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928351
|
|
MAHINDER PAL
|
HDFC BANK LTD(607152)
|
|
129
|
AUR
|
PB-14-001-019-001/7
(DARYAPUR)
|
2614001000NRG23160320230119761
|
16/03/2023
|
KULWINDER KAUR
|
2614001WL009400
|
KULWINDER KAUR
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928363
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AUR
|
PB-14-001-019-001/74
(DARYAPUR)
|
2614001000NRG23160320230119762
|
16/03/2023
|
BALBIR KAUR
|
2614001WL009400
|
BALBIR KAUR
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928354
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AUR
|
PB-14-001-019-001/8
(DARYAPUR)
|
2614001000NRG23160320230119763
|
16/03/2023
|
ANJU BALA
|
2614001WL009400
|
ANJU BALA
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928367
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AUR
|
PB-14-001-019-001/84
(DARYAPUR)
|
2614001000NRG23160320230119764
|
16/03/2023
|
Parveen Kaur
|
2614001WL009400
|
Parveen Kaur
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928366
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
133
|
AUR
|
PB-14-001-019-001/98
(DARYAPUR)
|
2614001000NRG23160320230119765
|
16/03/2023
|
GURMIT KAUR
|
2614001WL009400
|
GURMIT KAUR
|
00349
|
PSIB0000859
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928359
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AUR
|
PB-14-001-043-001/25
(LALEWAL)
|
2614001000NRG23160320230119795
|
16/03/2023
|
VIDYA
|
2614001WL009400
|
VIDYA
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928372
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AUR
|
PB-14-001-043-001/30
(LALEWAL)
|
2614001000NRG23160320230119796
|
16/03/2023
|
RAJWINDER KAUR
|
2614001WL009400
|
RAJWINDER KAUR
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928371
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AUR
|
PB-14-001-043-001/37
(LALEWAL)
|
2614001000NRG23160320230119799
|
16/03/2023
|
TARLOK CHAND
|
2614001WL009400
|
TARLOK CHAND
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928374
|
|
TARLOK CHAND
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AUR
|
PB-14-001-043-001/40
(LALEWAL)
|
2614001000NRG23160320230119801
|
16/03/2023
|
BALJIT KAUR
|
2614001WL009400
|
BALJIT KAUR
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928376
|
|
BALJIT KAUR W/O NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
138
|
AUR
|
PB-14-001-043-001/41
(LALEWAL)
|
2614001000NRG23160320230119802
|
16/03/2023
|
BEBI DEVI
|
2614001WL009400
|
BEBI DEVI
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928377
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
AUR
|
PB-14-001-074-001/26
(TALWANDI SIBU)
|
2614001000NRG23160320230119896
|
16/03/2023
|
GURMIT SINGH
|
2614001WL009400
|
GURMIT SINGH
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928370
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
AUR
|
PB-14-001-074-001/36
(TALWANDI SIBU)
|
2614001000NRG23160320230119904
|
16/03/2023
|
GURJIT SINGH
|
2614001WL009400
|
GURJIT SINGH
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928365
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
AUR
|
PB-14-001-074-001/44
(TALWANDI SIBU)
|
2614001000NRG23160320230119909
|
16/03/2023
|
SALINDER PAL
|
2614001WL009400
|
SALINDER PAL
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928355
|
|
SALINDER PAL S/O CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
142
|
AUR
|
PB-14-001-037-001/29
(KHOJA)
|
2614001000NRG23160320230119769
|
16/03/2023
|
SWARNI
|
2614001WL009400
|
SWARNI
|
00349
|
PSIB0021027
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928382
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
AUR
|
PB-14-001-037-001/63
(KHOJA)
|
2614001000NRG23160320230119777
|
16/03/2023
|
Seema Rani
|
2614001WL009400
|
Seema Rani
|
00349
|
PSIB0021027
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928381
|
|
SEEMA RANI W/O HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
144
|
AUR
|
PB-14-001-043-001/22
(LALEWAL)
|
2614001000NRG23160320230119792
|
16/03/2023
|
Rajni
|
2614001WL009400
|
Rajni
|
00349
|
PSIB0021027
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928380
|
|
RAJNI W/O MOHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AUR
|
PB-14-001-073-001/11
(TAJPUR)
|
2614001000NRG23160320230119870
|
16/03/2023
|
RAM KISHAN
|
2614001WL009400
|
RAM KISHAN
|
00349
|
PSIB0021027
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928379
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
146
|
AUR
|
PB-14-001-073-001/95
(TAJPUR)
|
2614001000NRG23160320230119888
|
16/03/2023
|
Raj Rani
|
2614001WL009400
|
Raj Rani
|
00349
|
PSIB0021027
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928383
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
AUR
|
PB-14-001-074-001/33
(TALWANDI SIBU)
|
2614001000NRG23160320230119902
|
16/03/2023
|
Sodhi Ram
|
2614001WL009400
|
Sodhi Ram
|
00349
|
PSIB0021027
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928378
|
|
SODI RAM
|
PUNJAB & SIND BANK(607087)
|
|
148
|
AUR
|
PB-14-001-074-001/42
(TALWANDI SIBU)
|
2614001000NRG23160320230119908
|
16/03/2023
|
MAHINDER SINGH
|
2614001WL009400
|
MAHINDER SINGH
|
00349
|
PSIB0021027
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928384
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
149
|
AUR
|
PB-14-001-043-001/16
(LALEWAL)
|
2614001000NRG23160320230119787
|
16/03/2023
|
Gurdita Singh
|
2614001WL009400
|
Gurdita Singh
|
00349
|
PSIB0021406
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928387
|
|
GURDITA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
150
|
AUR
|
PB-14-001-065-001/10
(SAKOHPUR)
|
2614001000NRG23160320230119852
|
16/03/2023
|
VIDIYA
|
2614001WL009400
|
VIDIYA
|
00349
|
PSIB0021413
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928388
|
|
VIDIYA
|
PUNJAB & SIND BANK(607087)
|
|
151
|
AUR
|
PB-14-001-065-001/155
(SAKOHPUR)
|
2614001000NRG23160320230119856
|
16/03/2023
|
NEELAM KUMARI
|
2614001WL009400
|
NEELAM KUMARI
|
00349
|
PSIB0021413
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928389
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
AUR
|
PB-14-001-065-001/28
(SAKOHPUR)
|
2614001000NRG23160320230119859
|
16/03/2023
|
RAJ RANI
|
2614001WL009400
|
RAJ RANI
|
00349
|
PSIB0021413
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928390
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
153
|
AUR
|
PB-14-001-008-001/257
(BAKHLAUR)
|
2614001000NRG23160320230119669
|
16/03/2023
|
BALWINDER KAUR
|
2614001WL009400
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928538
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
AUR
|
PB-14-001-008-001/88
(BAKHLAUR)
|
2614001000NRG23160320230119671
|
16/03/2023
|
JOGINDER RAM
|
2614001WL009400
|
JOGINDER RAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928537
|
|
JOGINDER RAM S/O CHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AUR
|
PB-14-001-009-001/34
(BAIRSAL)
|
2614001000NRG23160320230119682
|
16/03/2023
|
HARPREET KAUR
|
2614001WL009400
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928536
|
|
HARPREET KAUR W/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AUR
|
PB-14-001-061-001/34
(RATNANA)
|
2614001000NRG23160320230119839
|
16/03/2023
|
RAJU
|
2614001WL009400
|
RAJU
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928535
|
|
RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
157
|
AUR
|
PB-14-001-017-001/47
(CHAHAL KALAN)
|
2614001000NRG23160320230119913
|
16/03/2023
|
JOGINDER PAL
|
2614001WL009401
|
JOGINDER PAL
|
00354
|
PUNB0023910
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494928264
|
|
JOGINDER PAUL S/O THAKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
158
|
AUR
|
PB-14-001-001-001/106
(AUR)
|
2614001000NRG23160320230119657
|
16/03/2023
|
Jaswinder Kaur
|
2614001WL009400
|
Jaswinder Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928303
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AUR
|
PB-14-001-001-001/109
(AUR)
|
2614001000NRG23160320230119658
|
16/03/2023
|
Charno
|
2614001WL009400
|
Charno
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928312
|
|
CHARNO W/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AUR
|
PB-14-001-015-001/112
(BEGOWAL)
|
2614001000NRG23160320230119703
|
16/03/2023
|
BALWINDER KAUR
|
2614001WL009400
|
BALWINDER KAUR
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928329
|
|
BALWINDER KAUR W/O LAKHVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AUR
|
PB-14-001-015-001/113
(BEGOWAL)
|
2614001000NRG23160320230119704
|
16/03/2023
|
RAJ KUMAR
|
2614001WL009400
|
RAJ KUMAR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928310
|
|
RAJ KUMAR S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AUR
|
PB-14-001-015-001/116
(BEGOWAL)
|
2614001000NRG23160320230119705
|
16/03/2023
|
MANJIT KAUR
|
2614001WL009400
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928332
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AUR
|
PB-14-001-015-001/117
(BEGOWAL)
|
2614001000NRG23160320230119706
|
16/03/2023
|
Som Lal
|
2614001WL009400
|
Som Lal
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928306
|
|
SOM LAL S/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AUR
|
PB-14-001-015-001/120
(BEGOWAL)
|
2614001000NRG23160320230119707
|
16/03/2023
|
TARANJIT KAUR
|
2614001WL009400
|
TARANJIT KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928333
|
|
TARANJIT KAUR WO GURWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AUR
|
PB-14-001-015-001/123
(BEGOWAL)
|
2614001000NRG23160320230119709
|
16/03/2023
|
PARSHOTAM LAL
|
2614001WL009400
|
PARSHOTAM LAL
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928308
|
|
PARSHOTAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AUR
|
PB-14-001-015-001/15
(BEGOWAL)
|
2614001000NRG23160320230119710
|
16/03/2023
|
SATYA
|
2614001WL009400
|
SATYA
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928319
|
|
SATYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AUR
|
PB-14-001-015-001/17
(BEGOWAL)
|
2614001000NRG23160320230119711
|
16/03/2023
|
Dharam Pal
|
2614001WL009400
|
Dharam Pal
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928315
|
|
DHARAM PAL SO DEBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AUR
|
PB-14-001-015-001/20
(BEGOWAL)
|
2614001000NRG23160320230119712
|
16/03/2023
|
TARSEM LAL
|
2614001WL009400
|
TARSEM LAL
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928300
|
|
TARSEM LALS/O BHAGAT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
169
|
AUR
|
PB-14-001-015-001/22
(BEGOWAL)
|
2614001000NRG23160320230119713
|
16/03/2023
|
Paramjit Kaur
|
2614001WL009400
|
Paramjit Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928321
|
|
PARAMJIT KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AUR
|
PB-14-001-015-001/31
(BEGOWAL)
|
2614001000NRG23160320230119714
|
16/03/2023
|
NIRMALA DEVI
|
2614001WL009400
|
NIRMALA DEVI
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928328
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AUR
|
PB-14-001-015-001/32
(BEGOWAL)
|
2614001000NRG23160320230119715
|
16/03/2023
|
JASVIR KAUR
|
2614001WL009400
|
JASVIR KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Rejected
|
03/04/2023
|
|
0494928323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
AUR
|
PB-14-001-015-001/35
(BEGOWAL)
|
2614001000NRG23160320230119716
|
16/03/2023
|
HARKESH KAUR
|
2614001WL009400
|
HARKESH KAUR
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928330
|
|
HARKESH KAUR W/O RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AUR
|
PB-14-001-015-001/36
(BEGOWAL)
|
2614001000NRG23160320230119717
|
16/03/2023
|
Toshi
|
2614001WL009400
|
Toshi
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928317
|
|
TOSHI S/O SH BUDH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AUR
|
PB-14-001-015-001/39
(BEGOWAL)
|
2614001000NRG23160320230119718
|
16/03/2023
|
Bishan Dass
|
2614001WL009400
|
Bishan Dass
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928313
|
|
BISHAN DASS S/O SH JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AUR
|
PB-14-001-015-001/41
(BEGOWAL)
|
2614001000NRG23160320230119719
|
16/03/2023
|
Resham Kaur
|
2614001WL009400
|
Resham Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928322
|
|
RESHAM KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AUR
|
PB-14-001-015-001/46
(BEGOWAL)
|
2614001000NRG23160320230119721
|
16/03/2023
|
Mohinder Ram
|
2614001WL009400
|
Mohinder Ram
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928304
|
|
MOHINDER RAM SO JAGIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AUR
|
PB-14-001-015-001/47
(BEGOWAL)
|
2614001000NRG23160320230119722
|
16/03/2023
|
BALJINDER KAUR
|
2614001WL009400
|
BALJINDER KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928305
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
178
|
AUR
|
PB-14-001-015-001/51
(BEGOWAL)
|
2614001000NRG23160320230119723
|
16/03/2023
|
Narinder Pal
|
2614001WL009400
|
Narinder Pal
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928314
|
|
NINDER RAM S/O SH WARIAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AUR
|
PB-14-001-015-001/52
(BEGOWAL)
|
2614001000NRG23160320230119724
|
16/03/2023
|
Sito
|
2614001WL009400
|
Sito
|
00354
|
PUNB0050900
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928318
|
|
SITO W/O SH.SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AUR
|
PB-14-001-015-001/54
(BEGOWAL)
|
2614001000NRG23160320230119725
|
16/03/2023
|
Kuldeep Kaur
|
2614001WL009400
|
Kuldeep Kaur
|
00354
|
PUNB0050900
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928327
|
|
KULDEEP KAUR W/O SH JAGTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AUR
|
PB-14-001-015-001/55
(BEGOWAL)
|
2614001000NRG23160320230119726
|
16/03/2023
|
CHARNO
|
2614001WL009400
|
CHARNO
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928316
|
|
CHARNO W/O LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
AUR
|
PB-14-001-015-001/57
(BEGOWAL)
|
2614001000NRG23160320230119727
|
16/03/2023
|
Jagir Kaur
|
2614001WL009400
|
Jagir Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928320
|
|
JAGIR KAUR W/O MANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AUR
|
PB-14-001-015-001/66
(BEGOWAL)
|
2614001000NRG23160320230119728
|
16/03/2023
|
Charanjit Kaur
|
2614001WL009400
|
Charanjit Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928324
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AUR
|
PB-14-001-015-001/69
(BEGOWAL)
|
2614001000NRG23160320230119730
|
16/03/2023
|
KULWINDER KAUR
|
2614001WL009400
|
KULWINDER KAUR
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928311
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
AUR
|
PB-14-001-015-001/75
(BEGOWAL)
|
2614001000NRG23160320230119732
|
16/03/2023
|
MANJIT KAUR
|
2614001WL009400
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928307
|
|
MANJIT KAUR W/O SH PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AUR
|
PB-14-001-015-001/8
(BEGOWAL)
|
2614001000NRG23160320230119735
|
16/03/2023
|
Balbir Kaur
|
2614001WL009400
|
Balbir Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928301
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AUR
|
PB-14-001-015-001/80
(BEGOWAL)
|
2614001000NRG23160320230119736
|
16/03/2023
|
Raman
|
2614001WL009400
|
Raman
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494928309
|
|
RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AUR
|
PB-14-001-015-001/92
(BEGOWAL)
|
2614001000NRG23160320230119741
|
16/03/2023
|
PARAMJIT KAUR
|
2614001WL009400
|
PARAMJIT KAUR
|
00354
|
PUNB0050900
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494928331
|
|
PARAMJIT KAUR WO KULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AUR
|
PB-14-001-019-001/38
(DARYAPUR)
|
2614001000NRG23160320230119757
|
16/03/2023
|
JAGINDER KAUR
|
2614001WL009400
|
JAGINDER KAUR
|
00354
|
PUNB0050900
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0494928343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
AUR
|
PB-14-001-022-001/52
(GARCHA)
|
2614001000NRG23160320230119633
|
16/03/2023
|
TARSEM LAL
|
2614001WL009398
|
TARSEM LAL
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494928302
|
|
TARSEM LAL SO BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AUR
|
PB-14-001-051-001/19
(MAIDITTA)
|
2614001000NRG23160320230119820
|
16/03/2023
|
Babli
|
2614001WL009400
|
Babli
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928326
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
192
|
AUR
|
PB-14-001-051-001/6
(MAIDITTA)
|
2614001000NRG23160320230119823
|
16/03/2023
|
Naresh Kumari
|
2614001WL009400
|
Naresh Kumari
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928325
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
193
|
AUR
|
PB-14-001-017-001/86
(CHAHAL KALAN)
|
2614001000NRG23160320230119919
|
16/03/2023
|
SUKHMANI DEVI
|
2614001WL009401
|
SUKHMANI DEVI
|
00354
|
PUNB0076210
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494928335
|
|
SUKHMANI DEVI W/O ITWA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
194
|
AUR
|
PB-14-001-009-001/27
(BAIRSAL)
|
2614001000NRG23160320230119679
|
16/03/2023
|
SARABJIT KAUR
|
2614001WL009400
|
SARABJIT KAUR
|
00354
|
PUNB0077410
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928345
|
|
SARBJEET KAUR W/O SIKNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
195
|
AUR
|
PB-14-001-009-001/49
(BAIRSAL)
|
2614001000NRG23160320230119690
|
16/03/2023
|
NEELAM
|
2614001WL009400
|
NEELAM
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928342
|
|
NEELAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
196
|
AUR
|
PB-14-001-073-001/17
(TAJPUR)
|
2614001000NRG23160320230119874
|
16/03/2023
|
NACHHATTAR SINGH
|
2614001WL009400
|
NACHHATTAR SINGH
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928336
|
|
NACHHATTAR SINGH SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AUR
|
PB-14-001-073-001/65
(TAJPUR)
|
2614001000NRG23160320230119878
|
16/03/2023
|
RESHAM KAUR
|
2614001WL009400
|
RESHAM KAUR
|
00354
|
PUNB0077410
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928349
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AUR
|
PB-14-001-073-001/66
(TAJPUR)
|
2614001000NRG23160320230119879
|
16/03/2023
|
SANTOSH KUMARI
|
2614001WL009400
|
SANTOSH KUMARI
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928348
|
|
SANTOSH KUMARI WO AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AUR
|
PB-14-001-073-001/69
(TAJPUR)
|
2614001000NRG23160320230119880
|
16/03/2023
|
CHINDO
|
2614001WL009400
|
CHINDO
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928339
|
|
CHHINDO W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
AUR
|
PB-14-001-073-001/73
(TAJPUR)
|
2614001000NRG23160320230119881
|
16/03/2023
|
Jaswinder Kaur
|
2614001WL009400
|
Jaswinder Kaur
|
00354
|
PUNB0077410
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928350
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AUR
|
PB-14-001-073-001/75
(TAJPUR)
|
2614001000NRG23160320230119883
|
16/03/2023
|
LACHMI
|
2614001WL009400
|
LACHMI
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928346
|
|
LACHMI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AUR
|
PB-14-001-073-001/80
(TAJPUR)
|
2614001000NRG23160320230119886
|
16/03/2023
|
GORI SHANKAR
|
2614001WL009400
|
GORI SHANKAR
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928337
|
|
GORI SHANKAR S O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
AUR
|
PB-14-001-074-001/22
(TALWANDI SIBU)
|
2614001000NRG23160320230119895
|
16/03/2023
|
JAGIR SINGH
|
2614001WL009400
|
JAGIR SINGH
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928344
|
|
JAGIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
AUR
|
PB-14-001-074-001/34
(TALWANDI SIBU)
|
2614001000NRG23160320230119903
|
16/03/2023
|
KIRAN
|
2614001WL009400
|
KIRAN
|
00354
|
PUNB0077410
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494928338
|
|
KIRAN DO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
205
|
AUR
|
PB-14-001-019-001/131
(DARYAPUR)
|
2614001000NRG23160320230119748
|
16/03/2023
|
JASWINDER KAUR
|
2614001WL009400
|
JASWINDER KAUR
|
00354
|
PUNB0077810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928341
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
206
|
AUR
|
PB-14-001-051-001/11
(MAIDITTA)
|
2614001000NRG23160320230119818
|
16/03/2023
|
MOHINDER KAUR
|
2614001WL009400
|
MOHINDER KAUR
|
00354
|
PUNB0114610
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928385
|
|
MAHINDER KAUR W/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
207
|
AUR
|
PB-14-001-059-001/67
(PRAGPUR)
|
2614001000NRG23160320230119829
|
16/03/2023
|
SHANI SINGH
|
2614001WL009400
|
SHANI SINGH
|
00354
|
PUNB0117710
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928386
|
|
SHANI SINGH SO SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
208
|
AUR
|
PB-14-001-033-001/78
(JHINGRAN)
|
2614001000NRG23160320230119768
|
16/03/2023
|
BAKHSHI
|
2614001WL009400
|
BAKHSHI
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928434
|
|
BAKHSHI S/O GANGA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
209
|
AUR
|
PB-14-001-050-001/60
(MUKANDPUR)
|
2614001000NRG23160320230119817
|
16/03/2023
|
SUNITA RANI
|
2614001WL009400
|
SUNITA RANI
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928431
|
|
MRS SUNITA RANI WO AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
210
|
AUR
|
PB-14-001-059-001/58
(PRAGPUR)
|
2614001000NRG23160320230119827
|
16/03/2023
|
Pawan Kumar
|
2614001WL009400
|
Pawan Kumar
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928432
|
|
PAWAN KUMAR S/O GEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
AUR
|
PB-14-001-062-001/183
(RATAINDA)
|
2614001000NRG23160320230119922
|
16/03/2023
|
Manjit Rani
|
2614001WL009401
|
Manjit Rani
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928433
|
|
MANJIT RANI WO GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
212
|
AUR
|
PB-14-001-009-001/22
(BAIRSAL)
|
2614001000NRG23160320230119675
|
16/03/2023
|
RANO
|
2614001WL009400
|
RANO
|
00354
|
PUNB0352300
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928437
|
|
RANO W/O MR AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
213
|
AUR
|
PB-14-001-009-001/63
(BAIRSAL)
|
2614001000NRG23160320230119695
|
16/03/2023
|
KULWINDER KAUR
|
2614001WL009400
|
KULWINDER KAUR
|
00354
|
PUNB0352300
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928347
|
|
KULWINDER KAUR WO MAKHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
AUR
|
PB-14-001-019-001/36
(DARYAPUR)
|
2614001000NRG23160320230119756
|
16/03/2023
|
JASWINDER KAUR
|
2614001WL009400
|
JASWINDER KAUR
|
00354
|
PUNB0352300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928435
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
AUR
|
PB-14-001-019-001/41
(DARYAPUR)
|
2614001000NRG23160320230119758
|
16/03/2023
|
Manjit Lal
|
2614001WL009400
|
Manjit Lal
|
00354
|
PUNB0352300
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928438
|
|
MANJIT LAL S/O GURDIAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
AUR
|
PB-14-001-019-001/46
(DARYAPUR)
|
2614001000NRG23160320230119759
|
16/03/2023
|
PREM CHAND
|
2614001WL009400
|
PREM CHAND
|
00354
|
PUNB0352300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928439
|
|
PREM LAL S/O NIRANJAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
217
|
AUR
|
PB-14-001-037-001/65
(KHOJA)
|
2614001000NRG23160320230119779
|
16/03/2023
|
SURINDER
|
2614001WL009400
|
SURINDER
|
00354
|
PUNB0352300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928440
|
|
SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
AUR
|
PB-14-001-037-001/83
(KHOJA)
|
2614001000NRG23160320230119782
|
16/03/2023
|
BALWINDER KAUR
|
2614001WL009400
|
BALWINDER KAUR
|
00354
|
PUNB0352300
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928436
|
|
BALWINDER KAUR W/O PARGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
AUR
|
PB-14-001-074-001/17
(TALWANDI SIBU)
|
2614001000NRG23160320230119894
|
16/03/2023
|
HARDEEP SINGH
|
2614001WL009400
|
HARDEEP SINGH
|
00354
|
PUNB0352300
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928340
|
|
HARDEEP SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
AUR
|
PB-14-001-074-001/28
(TALWANDI SIBU)
|
2614001000NRG23160320230119897
|
16/03/2023
|
SATNAM SINGH
|
2614001WL009400
|
SATNAM SINGH
|
00354
|
PUNB0352300
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928441
|
|
SATNAM SINGH S/OFUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
221
|
AUR
|
PB-14-001-008-001/173
(BAKHLAUR)
|
2614001000NRG23160320230119667
|
16/03/2023
|
RAJ KUMAR
|
2614001WL009400
|
RAJ KUMAR
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928442
|
|
RAJ KUMAR SO GHASEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
AUR
|
PB-14-001-008-001/256
(BAKHLAUR)
|
2614001000NRG23160320230119668
|
16/03/2023
|
MANJIT KAUR
|
2614001WL009400
|
MANJIT KAUR
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928446
|
|
MANJIT KAUR W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
AUR
|
PB-14-001-015-001/44
(BEGOWAL)
|
2614001000NRG23160320230119720
|
16/03/2023
|
KRISHNA
|
2614001WL009400
|
KRISHNA
|
00354
|
PUNB0352500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494928443
|
|
KRISHNA WO BIKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
AUR
|
PB-14-001-057-001/55
(URAPUR)
|
2614001000NRG23160320230119824
|
16/03/2023
|
Kulwinder Kaur
|
2614001WL009400
|
Kulwinder Kaur
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928445
|
|
KULWINDER KAUR W/O MANGA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
225
|
AUR
|
PB-14-001-057-001/55
(URAPUR)
|
2614001000NRG23160320230119825
|
16/03/2023
|
NEHA
|
2614001WL009400
|
NEHA
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928444
|
|
NEHA U/G KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
226
|
AUR
|
PB-14-001-017-001/24
(CHAHAL KALAN)
|
2614001000NRG23160320230119911
|
16/03/2023
|
Kashmiro
|
2614001WL009401
|
Kashmiro
|
00354
|
PUNB0457300
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494928450
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
AUR
|
PB-14-001-017-001/41
(CHAHAL KALAN)
|
2614001000NRG23160320230119912
|
16/03/2023
|
Paramjit
|
2614001WL009401
|
Paramjit
|
00354
|
PUNB0457300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928452
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AUR
|
PB-14-001-017-001/49
(CHAHAL KALAN)
|
2614001000NRG23160320230119914
|
16/03/2023
|
Ranjit Kaur
|
2614001WL009401
|
Ranjit Kaur
|
00354
|
PUNB0457300
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928453
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AUR
|
PB-14-001-017-001/55
(CHAHAL KALAN)
|
2614001000NRG23160320230119915
|
16/03/2023
|
Jagdish Kaur
|
2614001WL009401
|
Jagdish Kaur
|
00354
|
PUNB0457300
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0494928454
|
|
JAGDISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AUR
|
PB-14-001-017-001/6
(CHAHAL KALAN)
|
2614001000NRG23160320230119916
|
16/03/2023
|
Deesho
|
2614001WL009401
|
Deesho
|
00354
|
PUNB0457300
|
1974
|
1974
|
Rejected
|
03/04/2023
|
|
0494928451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
AUR
|
PB-14-001-017-001/60
(CHAHAL KALAN)
|
2614001000NRG23160320230119917
|
16/03/2023
|
BALBIR KAUR
|
2614001WL009401
|
BALBIR KAUR
|
00354
|
PUNB0457300
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928455
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
232
|
AUR
|
PB-14-001-037-001/64
(KHOJA)
|
2614001000NRG23160320230119778
|
16/03/2023
|
NEELAM RANI
|
2614001WL009400
|
NEELAM RANI
|
00415
|
SBIN0001543
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928402
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
233
|
AUR
|
PB-14-001-001-001/183
(AUR)
|
2614001000NRG23160320230119660
|
16/03/2023
|
CHARNO
|
2614001WL009400
|
CHARNO
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928532
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
234
|
AUR
|
PB-14-001-015-001/121
(BEGOWAL)
|
2614001000NRG23160320230119708
|
16/03/2023
|
AMANDEEP KAUR
|
2614001WL009400
|
AMANDEEP KAUR
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928447
|
|
AMANDEEP KAUR W/O AMANDEEP RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
235
|
AUR
|
PB-14-001-049-001/76
(MAHAL KHURD)
|
2614001000NRG23160320230119814
|
16/03/2023
|
PARKASH
|
2614001WL009400
|
PARKASH
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928430
|
|
PARKASH RAM S/O MANGA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
236
|
AUR
|
PB-14-001-051-001/23
(MAIDITTA)
|
2614001000NRG23160320230119821
|
16/03/2023
|
KAMALJIT KAUR
|
2614001WL009400
|
KAMALJIT KAUR
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928528
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
237
|
AUR
|
PB-14-001-001-001/214
(AUR)
|
2614001000NRG23160320230119661
|
16/03/2023
|
Kamaljit Kaur
|
2614001WL009400
|
Kamaljit Kaur
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928527
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
AUR
|
PB-14-001-015-001/77
(BEGOWAL)
|
2614001000NRG23160320230119733
|
16/03/2023
|
KULWINDER KAUR
|
2614001WL009400
|
KULWINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928526
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AUR
|
PB-14-001-022-001/116
(GARCHA)
|
2614001000NRG23160320230119622
|
16/03/2023
|
GURPAL RAM
|
2614001WL009398
|
GURPAL RAM
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0494928522
|
|
GURPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
240
|
AUR
|
PB-14-001-037-001/34
(KHOJA)
|
2614001000NRG23160320230119770
|
16/03/2023
|
SHARANJIT KAUR
|
2614001WL009400
|
SHARANJIT KAUR
|
00415
|
SBIN0050679
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928520
|
|
SHARANJIT KAUR W O SH MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
241
|
AUR
|
PB-14-001-037-001/38
(KHOJA)
|
2614001000NRG23160320230119771
|
16/03/2023
|
MANJIT KAUR
|
2614001WL009400
|
MANJIT KAUR
|
00415
|
SBIN0050679
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928521
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AUR
|
PB-14-001-037-001/50
(KHOJA)
|
2614001000NRG23160320230119772
|
16/03/2023
|
AMARJIT
|
2614001WL009400
|
AMARJIT
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928530
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
243
|
AUR
|
PB-14-001-059-001/23
(PRAGPUR)
|
2614001000NRG23160320230119826
|
16/03/2023
|
BALWINDER KAUR
|
2614001WL009400
|
BALWINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928502
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AUR
|
PB-14-001-059-001/79
(PRAGPUR)
|
2614001000NRG23160320230119830
|
16/03/2023
|
Budh Raj
|
2614001WL009400
|
Budh Raj
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928462
|
|
MR BUDH RAJ
|
STATE BANK OF INDIA(508548)
|
|
245
|
AUR
|
PB-14-001-062-001/146
(RATAINDA)
|
2614001000NRG23160320230119921
|
16/03/2023
|
Paramjit Kaur
|
2614001WL009401
|
Paramjit Kaur
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928508
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
AUR
|
PB-14-001-062-001/46
(RATAINDA)
|
2614001000NRG23160320230119924
|
16/03/2023
|
Satya
|
2614001WL009401
|
Satya
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494928507
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
AUR
|
PB-14-001-062-001/88
(RATAINDA)
|
2614001000NRG23160320230119925
|
16/03/2023
|
Sibbo
|
2614001WL009401
|
Sibbo
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494928504
|
|
SEEBO WO SHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
AUR
|
PB-14-001-065-001/1
(SAKOHPUR)
|
2614001000NRG23160320230119851
|
16/03/2023
|
GIANO
|
2614001WL009400
|
GIANO
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928511
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
AUR
|
PB-14-001-065-001/11
(SAKOHPUR)
|
2614001000NRG23160320230119853
|
16/03/2023
|
JASVIR SINGH
|
2614001WL009400
|
JASVIR SINGH
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928513
|
|
JASVIR SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
250
|
AUR
|
PB-14-001-065-001/14
(SAKOHPUR)
|
2614001000NRG23160320230119855
|
16/03/2023
|
DALJIT KAUR
|
2614001WL009400
|
DALJIT KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928512
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
AUR
|
PB-14-001-065-001/17
(SAKOHPUR)
|
2614001000NRG23160320230119857
|
16/03/2023
|
JASWINDER KAUR
|
2614001WL009400
|
JASWINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928510
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AUR
|
PB-14-001-065-001/18
(SAKOHPUR)
|
2614001000NRG23160320230119858
|
16/03/2023
|
DEEP RAM
|
2614001WL009400
|
DEEP RAM
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928506
|
|
GURDEEP RAM
|
PUNJAB & SIND BANK(607087)
|
|
253
|
AUR
|
PB-14-001-065-001/5
(SAKOHPUR)
|
2614001000NRG23160320230119860
|
16/03/2023
|
RAVINDER KAUR
|
2614001WL009400
|
RAVINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928517
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AUR
|
PB-14-001-065-001/6
(SAKOHPUR)
|
2614001000NRG23160320230119861
|
16/03/2023
|
Bakhsho
|
2614001WL009400
|
Bakhsho
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928525
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
255
|
AUR
|
PB-14-001-065-001/72
(SAKOHPUR)
|
2614001000NRG23160320230119862
|
16/03/2023
|
Piari
|
2614001WL009400
|
Piari
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928509
|
|
PIARI WO BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
256
|
AUR
|
PB-14-001-065-001/91
(SAKOHPUR)
|
2614001000NRG23160320230119863
|
16/03/2023
|
SATPAL
|
2614001WL009400
|
SATPAL
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928515
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
AUR
|
PB-14-001-065-001/94
(SAKOHPUR)
|
2614001000NRG23160320230119864
|
16/03/2023
|
Resham Kaur
|
2614001WL009400
|
Resham Kaur
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928516
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
AUR
|
PB-14-001-065-001/98
(SAKOHPUR)
|
2614001000NRG23160320230119865
|
16/03/2023
|
KULWINDER KAUR
|
2614001WL009400
|
KULWINDER KAUR
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928524
|
|
KULWINDER KAUR W/O BINDER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
259
|
AUR
|
PB-14-001-009-001/1
(BAIRSAL)
|
2614001000NRG23160320230119672
|
16/03/2023
|
JASWINDER KUMAR
|
2614001WL009400
|
JASWINDER KUMAR
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928514
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
AUR
|
PB-14-001-009-001/5
(BAIRSAL)
|
2614001000NRG23160320230119691
|
16/03/2023
|
HARDEEP kUMAR
|
2614001WL009400
|
HARDEEP kUMAR
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928503
|
|
HARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
AUR
|
PB-14-001-037-001/82
(KHOJA)
|
2614001000NRG23160320230119781
|
16/03/2023
|
Neetu Sharma
|
2614001WL009400
|
Neetu Sharma
|
00415
|
SBIN0050680
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494928449
|
|
RAMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
262
|
AUR
|
PB-14-001-043-001/18
(LALEWAL)
|
2614001000NRG23160320230119789
|
16/03/2023
|
CHHINDER KAUR
|
2614001WL009400
|
CHHINDER KAUR
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928533
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
263
|
AUR
|
PB-14-001-061-001/12
(RATNANA)
|
2614001000NRG23160320230119832
|
16/03/2023
|
SAROJ RANI
|
2614001WL009400
|
SAROJ RANI
|
00415
|
SBIN0050680
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928499
|
|
SAROJ RANI W O BAKHSHI RAM
|
CANARA BANK(508532)
|
|
264
|
AUR
|
PB-14-001-061-001/22
(RATNANA)
|
2614001000NRG23160320230119834
|
16/03/2023
|
Paramjit Kaur
|
2614001WL009400
|
Paramjit Kaur
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928500
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
AUR
|
PB-14-001-061-001/27
(RATNANA)
|
2614001000NRG23160320230119835
|
16/03/2023
|
BHAJAN RAM
|
2614001WL009400
|
BHAJAN RAM
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928518
|
|
MRS BHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
AUR
|
PB-14-001-061-001/28
(RATNANA)
|
2614001000NRG23160320230119836
|
16/03/2023
|
Krishna
|
2614001WL009400
|
Krishna
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928519
|
|
KRISHNA W O MOHINDER PAL
|
CANARA BANK(508532)
|
|
267
|
AUR
|
PB-14-001-061-001/3
(RATNANA)
|
2614001000NRG23160320230119837
|
16/03/2023
|
Harnek Kumar
|
2614001WL009400
|
Harnek Kumar
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928501
|
|
MR HARNEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
AUR
|
PB-14-001-061-001/4
(RATNANA)
|
2614001000NRG23160320230119842
|
16/03/2023
|
CHARNI
|
2614001WL009400
|
CHARNI
|
00415
|
SBIN0050680
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494928498
|
|
MRS CHARNI CHARNI
|
STATE BANK OF INDIA(508548)
|
|
269
|
AUR
|
PB-14-001-073-001/74
(TAJPUR)
|
2614001000NRG23160320230119882
|
16/03/2023
|
RANI
|
2614001WL009400
|
RANI
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928529
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
AUR
|
PB-14-001-074-001/10
(TALWANDI SIBU)
|
2614001000NRG23160320230119889
|
16/03/2023
|
KARTAR KAUR
|
2614001WL009400
|
KARTAR KAUR
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928523
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
AUR
|
PB-14-001-074-001/31
(TALWANDI SIBU)
|
2614001000NRG23160320230119900
|
16/03/2023
|
JASVIR SINGH
|
2614001WL009400
|
JASVIR SINGH
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928531
|
|
MISS SEEMA UGS JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
272
|
AUR
|
PB-14-001-008-001/51
(BAKHLAUR)
|
2614001000NRG23160320230119670
|
16/03/2023
|
PUSPA RANI
|
2614001WL009400
|
PUSPA RANI
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928505
|
|
PUSHPA SINGH W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
AUR
|
PB-14-001-059-001/59
(PRAGPUR)
|
2614001000NRG23160320230119828
|
16/03/2023
|
Balwinder Ram
|
2614001WL009400
|
Balwinder Ram
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494928448
|
|
BALWINDER RAM RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
274
|
AUR
|
PB-14-001-017-001/88
(CHAHAL KALAN)
|
2614001000NRG23160320230119920
|
16/03/2023
|
SEEMA
|
2614001WL009401
|
SEEMA
|
00468
|
UBIN0530859
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494928429
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
275
|
AUR
|
PB-14-001-017-001/70
(CHAHAL KALAN)
|
2614001000NRG23160320230119918
|
16/03/2023
|
JASVIR KAUR
|
2614001WL009401
|
JASVIR KAUR
|
00554
|
KKBK0000262
|
282
|
282
|
Rejected
|
03/04/2023
|
|
0494928534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496320
|
496320
|
|
|
|
|
|
|
|