|
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-14-001-065-001/106
(SAKOHPUR)
|
2614001000NRG25100420240000203
|
10/04/2024
|
GURPREET KAUR
|
2614001WL000012
|
GURPREET KAUR
|
00032
|
UTIB0002449
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780111
|
|
GURPRIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-001-001/18
(AUR)
|
2614001000NRG25100420240000187
|
10/04/2024
|
AMANDEEP
|
2614001WL000011
|
AMANDEEP
|
00078
|
CNRB0002528
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269779973
|
|
AMANDEEP SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AUR
|
PB-14-001-026-001/14
(GARH PADHANA)
|
2614001000NRG25100420240000140
|
10/04/2024
|
JASWINDER KAUR
|
2614001WL00009
|
JASWINDER KAUR
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779971
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
AUR
|
PB-14-001-026-001/49
(GARH PADHANA)
|
2614001000NRG25100420240000147
|
10/04/2024
|
KULWINDER KAUR
|
2614001WL00009
|
KULWINDER KAUR
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780088
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUR
|
PB-14-001-026-001/53
(GARH PADHANA)
|
2614001000NRG25100420240000149
|
10/04/2024
|
Kamlesh
|
2614001WL00009
|
Kamlesh
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779974
|
|
KAMLESH WO KULDEEP SINGH
|
CANARA BANK(508532)
|
|
6
|
AUR
|
PB-14-001-026-001/57
(GARH PADHANA)
|
2614001000NRG25100420240000151
|
10/04/2024
|
BHAJAN KAUR
|
2614001WL00009
|
BHAJAN KAUR
|
00078
|
CNRB0002528
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779977
|
|
BHAJAN KUAR
|
CANARA BANK(508532)
|
|
7
|
AUR
|
PB-14-001-026-001/59
(GARH PADHANA)
|
2614001000NRG25100420240000153
|
10/04/2024
|
GURNAM
|
2614001WL00009
|
GURNAM
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780087
|
|
GURNAM
|
CANARA BANK(508532)
|
|
8
|
AUR
|
PB-14-001-026-001/68
(GARH PADHANA)
|
2614001000NRG25100420240000154
|
10/04/2024
|
SARABJIT KAUR
|
2614001WL00009
|
SARABJIT KAUR
|
00078
|
CNRB0002528
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780092
|
|
MRS SARABJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUR
|
PB-14-001-026-001/71
(GARH PADHANA)
|
2614001000NRG25100420240000155
|
10/04/2024
|
POOJA
|
2614001WL00009
|
POOJA
|
00078
|
CNRB0002528
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779978
|
|
POOJA
|
CANARA BANK(508532)
|
|
10
|
AUR
|
PB-14-001-028-001/10
(GAROPUR)
|
2614001000NRG25100420240000157
|
10/04/2024
|
Charan Kaur
|
2614001WL000010
|
Charan Kaur
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780096
|
|
CHARAN KAUR WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AUR
|
PB-14-001-028-001/70
(GAROPUR)
|
2614001000NRG25100420240000198
|
10/04/2024
|
SANJAY KUMAR
|
2614001WL000011
|
SANJAY KUMAR
|
00078
|
CNRB0002528
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269780097
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
12
|
AUR
|
PB-14-001-028-001/91
(GAROPUR)
|
2614001000NRG25100420240000183
|
10/04/2024
|
AMARJIT KAUR
|
2614001WL000010
|
AMARJIT KAUR
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780093
|
|
AMARJIT KAUR D/O PREM LAL
|
BANK OF INDIA(508505)
|
|
13
|
AUR
|
PB-14-001-028-001/93
(GAROPUR)
|
2614001000NRG25100420240000185
|
10/04/2024
|
RANI
|
2614001WL000010
|
RANI
|
00078
|
CNRB0002528
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780089
|
|
RANI W/O JASWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AUR
|
PB-14-001-037-001/54
(KHOJA)
|
2614001000NRG25100420240000379
|
10/04/2024
|
MANPREET
|
2614001WL000014
|
MANPREET
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779975
|
|
SAHNI UG MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AUR
|
PB-14-001-037-001/55
(KHOJA)
|
2614001000NRG25100420240000380
|
10/04/2024
|
POOJA
|
2614001WL000014
|
POOJA
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780091
|
|
BABY NAZIA UG POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AUR
|
PB-14-001-061-001/30
(RATNANA)
|
2614001000NRG25100420240000298
|
10/04/2024
|
GIAN KAUR
|
2614001WL000013
|
GIAN KAUR
|
00078
|
CNRB0002528
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779976
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUR
|
PB-14-001-061-001/37
(RATNANA)
|
2614001000NRG25100420240000301
|
10/04/2024
|
SATYA
|
2614001WL000013
|
SATYA
|
00078
|
CNRB0002528
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780090
|
|
SATYA
|
CANARA BANK(508532)
|
|
18
|
AUR
|
PB-14-001-061-001/56
(RATNANA)
|
2614001000NRG25100420240000309
|
10/04/2024
|
Piari
|
2614001WL000013
|
Piari
|
00078
|
CNRB0002528
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780094
|
|
PIARI W O JAGAT RAM
|
CANARA BANK(508532)
|
|
19
|
AUR
|
PB-14-001-065-001/160
(SAKOHPUR)
|
2614001000NRG25100420240000206
|
10/04/2024
|
JASVIR SINGH
|
2614001WL000012
|
JASVIR SINGH
|
00078
|
CNRB0002528
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780086
|
|
Mr. JASVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34264
|
34264
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-009-001/31
(BAIRSAL)
|
2614001000NRG25100420240000225
|
10/04/2024
|
Surinder Kaur
|
2614001WL000013
|
Surinder Kaur
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780101
|
|
SURINDER KAUR S/O SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AUR
|
PB-14-001-009-001/44
(BAIRSAL)
|
2614001000NRG25100420240000236
|
10/04/2024
|
SANDEEP KUMAR
|
2614001WL000013
|
SANDEEP KUMAR
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780098
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
22
|
AUR
|
PB-14-001-009-001/55
(BAIRSAL)
|
2614001000NRG25100420240000241
|
10/04/2024
|
PREETAM RAM
|
2614001WL000013
|
PREETAM RAM
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780100
|
|
PREETAM RAM
|
CANARA BANK(508532)
|
|
23
|
AUR
|
PB-14-001-009-001/76
(BAIRSAL)
|
2614001000NRG25100420240000251
|
10/04/2024
|
KAMALJEET KAUR
|
2614001WL000013
|
KAMALJEET KAUR
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780119
|
|
KAMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
24
|
AUR
|
PB-14-001-010-001/107
(BHARTA KALAN)
|
2614001000NRG25100420240000350
|
10/04/2024
|
gurmeet kaur
|
2614001WL000014
|
gurmeet kaur
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780112
|
|
GURMEET KAUR W/O BALKAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
25
|
AUR
|
PB-14-001-010-001/26
(BHARTA KALAN)
|
2614001000NRG25100420240000356
|
10/04/2024
|
ASHOK KUMAR
|
2614001WL000014
|
ASHOK KUMAR
|
00078
|
CNRB0002531
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780104
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
26
|
AUR
|
PB-14-001-010-001/71
(BHARTA KALAN)
|
2614001000NRG25100420240000366
|
10/04/2024
|
Vijay Kumari
|
2614001WL000014
|
Vijay Kumari
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780120
|
|
VIJAY KUMARI
|
CANARA BANK(508532)
|
|
27
|
AUR
|
PB-14-001-010-001/82
(BHARTA KALAN)
|
2614001000NRG25100420240000367
|
10/04/2024
|
Harpreet Kaur
|
2614001WL000014
|
Harpreet Kaur
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779967
|
|
HARPREET KAUR W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
AUR
|
PB-14-001-019-001/19
(DARYAPUR)
|
2614001000NRG25100420240000267
|
10/04/2024
|
PIYARA LAL
|
2614001WL000013
|
PIYARA LAL
|
00078
|
CNRB0002531
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780103
|
|
PIYARA LAL
|
CANARA BANK(508532)
|
|
29
|
AUR
|
PB-14-001-037-001/4
(KHOJA)
|
2614001000NRG25100420240000376
|
10/04/2024
|
AMARJIT KAUR
|
2614001WL000014
|
AMARJIT KAUR
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780114
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AUR
|
PB-14-001-037-001/66
(KHOJA)
|
2614001000NRG25100420240000383
|
10/04/2024
|
BALVIR SINGH
|
2614001WL000014
|
BALVIR SINGH
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780099
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUR
|
PB-14-001-037-001/81
(KHOJA)
|
2614001000NRG25100420240000386
|
10/04/2024
|
SUNITA
|
2614001WL000014
|
SUNITA
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780116
|
|
SUNITA
|
CANARA BANK(508532)
|
|
32
|
AUR
|
PB-14-001-061-001/39
(RATNANA)
|
2614001000NRG25100420240000302
|
10/04/2024
|
JAGDISH KAUR
|
2614001WL000013
|
JAGDISH KAUR
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779969
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
33
|
AUR
|
PB-14-001-061-001/63
(RATNANA)
|
2614001000NRG25100420240000312
|
10/04/2024
|
Bakhsho
|
2614001WL000013
|
Bakhsho
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779970
|
|
BAKHSHO
|
CANARA BANK(508532)
|
|
34
|
AUR
|
PB-14-001-073-001/101
(TAJPUR)
|
2614001000NRG25100420240000315
|
10/04/2024
|
GURPREET KAUR
|
2614001WL000013
|
GURPREET KAUR
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780117
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
35
|
AUR
|
PB-14-001-073-001/107
(TAJPUR)
|
2614001000NRG25100420240000316
|
10/04/2024
|
VEENA RANI
|
2614001WL000013
|
VEENA RANI
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780102
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AUR
|
PB-14-001-073-001/116
(TAJPUR)
|
2614001000NRG25100420240000321
|
10/04/2024
|
KIRANA RANI
|
2614001WL000013
|
KIRANA RANI
|
00078
|
CNRB0002531
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269780113
|
|
KIRANA RANI
|
CANARA BANK(508532)
|
|
37
|
AUR
|
PB-14-001-073-001/50
(TAJPUR)
|
2614001000NRG25100420240000328
|
10/04/2024
|
CHANNO
|
2614001WL000013
|
CHANNO
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780118
|
|
CHANO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AUR
|
PB-14-001-073-001/80
(TAJPUR)
|
2614001000NRG25100420240000345
|
10/04/2024
|
BAKSHO
|
2614001WL000013
|
BAKSHO
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779968
|
|
BAKSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AUR
|
PB-14-001-073-001/92
(TAJPUR)
|
2614001000NRG25100420240000349
|
10/04/2024
|
ASHA RANI
|
2614001WL000013
|
ASHA RANI
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780115
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-050-001/107
(MUKANDPUR)
|
2614001000NRG25100420240000415
|
10/04/2024
|
BIRO DEVI
|
2614001WL000018
|
BIRO DEVI
|
00078
|
CNRB0002533
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780121
|
|
BIRO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
41
|
AUR
|
PB-14-001-009-001/12
(BAIRSAL)
|
2614001000NRG25100420240000214
|
10/04/2024
|
MANJIT KAUR
|
2614001WL000013
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780175
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
AUR
|
PB-14-001-009-001/13
(BAIRSAL)
|
2614001000NRG25100420240000215
|
10/04/2024
|
RESHAM KAUR
|
2614001WL000013
|
RESHAM KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780171
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
|
43
|
AUR
|
PB-14-001-009-001/15
(BAIRSAL)
|
2614001000NRG25100420240000216
|
10/04/2024
|
HARMESH LAL
|
2614001WL000013
|
HARMESH LAL
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780169
|
|
HARMESH LAL S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AUR
|
PB-14-001-009-001/21
(BAIRSAL)
|
2614001000NRG25100420240000217
|
10/04/2024
|
TOSHI
|
2614001WL000013
|
TOSHI
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779958
|
|
TOSHI
|
INDUSIND BANK(607189)
|
|
45
|
AUR
|
PB-14-001-009-001/23
(BAIRSAL)
|
2614001000NRG25100420240000219
|
10/04/2024
|
Sakuntla Devi
|
2614001WL000013
|
Sakuntla Devi
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779961
|
|
SAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
46
|
AUR
|
PB-14-001-009-001/24
(BAIRSAL)
|
2614001000NRG25100420240000220
|
10/04/2024
|
SIMRO
|
2614001WL000013
|
SIMRO
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780167
|
|
SIMRO
|
CANARA BANK(508532)
|
|
47
|
AUR
|
PB-14-001-009-001/25
(BAIRSAL)
|
2614001000NRG25100420240000221
|
10/04/2024
|
MAHINDER KAUR
|
2614001WL000013
|
MAHINDER KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780160
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
AUR
|
PB-14-001-009-001/26
(BAIRSAL)
|
2614001000NRG25100420240000222
|
10/04/2024
|
Bhajno
|
2614001WL000013
|
Bhajno
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780172
|
|
BHAJANO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AUR
|
PB-14-001-009-001/28
(BAIRSAL)
|
2614001000NRG25100420240000224
|
10/04/2024
|
PARAMJEET KAUR
|
2614001WL000013
|
PARAMJEET KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780151
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
50
|
AUR
|
PB-14-001-009-001/33
(BAIRSAL)
|
2614001000NRG25100420240000226
|
10/04/2024
|
Usha Rani
|
2614001WL000013
|
Usha Rani
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779957
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
51
|
AUR
|
PB-14-001-009-001/36
(BAIRSAL)
|
2614001000NRG25100420240000229
|
10/04/2024
|
Sita Devi
|
2614001WL000013
|
Sita Devi
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779959
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
52
|
AUR
|
PB-14-001-009-001/37
(BAIRSAL)
|
2614001000NRG25100420240000230
|
10/04/2024
|
CHARANJIT KAUR
|
2614001WL000013
|
CHARANJIT KAUR
|
00078
|
CNRB0005840
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269780155
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AUR
|
PB-14-001-009-001/38
(BAIRSAL)
|
2614001000NRG25100420240000231
|
10/04/2024
|
AMARJIT KAUR
|
2614001WL000013
|
AMARJIT KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780165
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
AUR
|
PB-14-001-009-001/39
(BAIRSAL)
|
2614001000NRG25100420240000232
|
10/04/2024
|
KASHMIR KAUR
|
2614001WL000013
|
KASHMIR KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780163
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
55
|
AUR
|
PB-14-001-009-001/4
(BAIRSAL)
|
2614001000NRG25100420240000233
|
10/04/2024
|
MANJIT KAUR
|
2614001WL000013
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780162
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
AUR
|
PB-14-001-009-001/40
(BAIRSAL)
|
2614001000NRG25100420240000234
|
10/04/2024
|
PARAMJIT KAUR
|
2614001WL000013
|
PARAMJIT KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780161
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AUR
|
PB-14-001-009-001/52
(BAIRSAL)
|
2614001000NRG25100420240000239
|
10/04/2024
|
MANJOT KAUR
|
2614001WL000013
|
MANJOT KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780168
|
|
MANJOT KAUR
|
CANARA BANK(508532)
|
|
58
|
AUR
|
PB-14-001-009-001/54
(BAIRSAL)
|
2614001000NRG25100420240000240
|
10/04/2024
|
KAMLA RANI
|
2614001WL000013
|
KAMLA RANI
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780154
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AUR
|
PB-14-001-009-001/65
(BAIRSAL)
|
2614001000NRG25100420240000244
|
10/04/2024
|
SULINA
|
2614001WL000013
|
SULINA
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780170
|
|
SULINA
|
CANARA BANK(508532)
|
|
60
|
AUR
|
PB-14-001-009-001/73
(BAIRSAL)
|
2614001000NRG25100420240000248
|
10/04/2024
|
BALJIT KAUR
|
2614001WL000013
|
BALJIT KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780152
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AUR
|
PB-14-001-009-001/77
(BAIRSAL)
|
2614001000NRG25100420240000252
|
10/04/2024
|
GAGANDEEP
|
2614001WL000013
|
GAGANDEEP
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780164
|
|
GAGANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
62
|
AUR
|
PB-14-001-061-001/10
(RATNANA)
|
2614001000NRG25100420240000288
|
10/04/2024
|
SUMAN
|
2614001WL000013
|
SUMAN
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780156
|
|
SUMAN
|
CANARA BANK(508532)
|
|
63
|
AUR
|
PB-14-001-061-001/15
(RATNANA)
|
2614001000NRG25100420240000291
|
10/04/2024
|
SANDEEP KUMAR
|
2614001WL000013
|
SANDEEP KUMAR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780159
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUR
|
PB-14-001-061-001/171
(RATNANA)
|
2614001000NRG25100420240000292
|
10/04/2024
|
RUPINDER KAUR
|
2614001WL000013
|
RUPINDER KAUR
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780177
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
AUR
|
PB-14-001-061-001/173
(RATNANA)
|
2614001000NRG25100420240000293
|
10/04/2024
|
MAYA
|
2614001WL000013
|
MAYA
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779972
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
66
|
AUR
|
PB-14-001-061-001/190
(RATNANA)
|
2614001000NRG25100420240000295
|
10/04/2024
|
ASHA RANI
|
2614001WL000013
|
ASHA RANI
|
00078
|
CNRB0005840
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780082
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
67
|
AUR
|
PB-14-001-061-001/36
(RATNANA)
|
2614001000NRG25100420240000300
|
10/04/2024
|
RANI
|
2614001WL000013
|
RANI
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780153
|
|
RANI
|
CANARA BANK(508532)
|
|
68
|
AUR
|
PB-14-001-061-001/40
(RATNANA)
|
2614001000NRG25100420240000304
|
10/04/2024
|
MANJIT KAUR
|
2614001WL000013
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780157
|
|
MANJIT KAUR WO BHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AUR
|
PB-14-001-061-001/42
(RATNANA)
|
2614001000NRG25100420240000305
|
10/04/2024
|
MANJIT KAUR
|
2614001WL000013
|
MANJIT KAUR
|
00078
|
CNRB0005840
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780158
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
70
|
AUR
|
PB-14-001-061-001/44
(RATNANA)
|
2614001000NRG25100420240000306
|
10/04/2024
|
Sukhwinder Kaur
|
2614001WL000013
|
Sukhwinder Kaur
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780178
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
AUR
|
PB-14-001-061-001/50
(RATNANA)
|
2614001000NRG25100420240000307
|
10/04/2024
|
Amarjeet Kaur
|
2614001WL000013
|
Amarjeet Kaur
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779960
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
72
|
AUR
|
PB-14-001-061-001/53
(RATNANA)
|
2614001000NRG25100420240000308
|
10/04/2024
|
Balwinder Kaur
|
2614001WL000013
|
Balwinder Kaur
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780176
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
AUR
|
PB-14-001-061-001/58
(RATNANA)
|
2614001000NRG25100420240000310
|
10/04/2024
|
Major Ram
|
2614001WL000013
|
Major Ram
|
00078
|
CNRB0005840
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780166
|
|
Major Ram
|
INDUSIND BANK(607189)
|
|
74
|
AUR
|
PB-14-001-061-001/60
(RATNANA)
|
2614001000NRG25100420240000311
|
10/04/2024
|
Kamlesh Kaur
|
2614001WL000013
|
Kamlesh Kaur
|
00078
|
CNRB0005840
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780173
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
75
|
AUR
|
PB-14-001-061-001/68
(RATNANA)
|
2614001000NRG25100420240000313
|
10/04/2024
|
Mandeep Kaur
|
2614001WL000013
|
Mandeep Kaur
|
00078
|
CNRB0005840
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780174
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
76
|
AUR
|
PB-14-001-061-001/7
(RATNANA)
|
2614001000NRG25100420240000314
|
10/04/2024
|
SHEELA RANI
|
2614001WL000013
|
SHEELA RANI
|
00078
|
CNRB0005840
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780095
|
|
SHEELO RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72128
|
72128
|
|
|
|
|
|
|
|
|
77
|
AUR
|
PB-14-001-050-001/97
(MUKANDPUR)
|
2614001000NRG25100420240000430
|
10/04/2024
|
Kasulaya
|
2614001WL000018
|
Kasulaya
|
00114
|
UTIB0SNWS01
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779979
|
|
KUSHALIA W/O BIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AUR
|
PB-14-001-065-001/107
(SAKOHPUR)
|
2614001000NRG25100420240000204
|
10/04/2024
|
Raj Rani
|
2614001WL000012
|
Raj Rani
|
00114
|
UTIB0SNWS01
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779980
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
79
|
AUR
|
PB-14-001-009-001/82
(BAIRSAL)
|
2614001000NRG25100420240000255
|
10/04/2024
|
REETU RANI
|
2614001WL000013
|
REETU RANI
|
00152
|
HDFC0002200
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780147
|
|
REETU RANI DO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
80
|
AUR
|
PB-14-001-013-001/138
(BAHADURPUR)
|
2614001000NRG25100420240000197
|
10/04/2024
|
JAGJIWAN LAL
|
2614001WL000011
|
JAGJIWAN LAL
|
00152
|
HDFC0002472
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269780146
|
|
JAGJIWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
AUR
|
PB-14-001-057-001/75
(URAPUR)
|
2614001000NRG25100420240000200
|
10/04/2024
|
Satnam Singh
|
2614001WL000011
|
Satnam Singh
|
00152
|
HDFC0003319
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269780145
|
|
SATNAM RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
AUR
|
PB-14-001-001-001/385
(AUR)
|
2614001000NRG25100420240000192
|
10/04/2024
|
ASHWANI KUMAR
|
2614001WL000011
|
ASHWANI KUMAR
|
00165
|
IBKL0000313
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269780015
|
|
ASHWANI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
AUR
|
PB-14-001-039-001/36
(KHURD)
|
2614001000NRG25100420240000199
|
10/04/2024
|
DHARAMPAL
|
2614001WL000011
|
DHARAMPAL
|
00349
|
PSIB0000442
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780013
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
84
|
AUR
|
PB-14-001-037-001/77
(KHOJA)
|
2614001000NRG25100420240000385
|
10/04/2024
|
Mandeep Kaur
|
2614001WL000014
|
Mandeep Kaur
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780022
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
AUR
|
PB-14-001-073-001/110
(TAJPUR)
|
2614001000NRG25100420240000318
|
10/04/2024
|
RAJ RANI
|
2614001WL000013
|
RAJ RANI
|
00349
|
PSIB0000445
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269780008
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AUR
|
PB-14-001-073-001/111
(TAJPUR)
|
2614001000NRG25100420240000319
|
10/04/2024
|
NEELAM RANI
|
2614001WL000013
|
NEELAM RANI
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780023
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
AUR
|
PB-14-001-073-001/117
(TAJPUR)
|
2614001000NRG25100420240000322
|
10/04/2024
|
POOJA
|
2614001WL000013
|
POOJA
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780007
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AUR
|
PB-14-001-073-001/26
(TAJPUR)
|
2614001000NRG25100420240000326
|
10/04/2024
|
TEJ KAUR
|
2614001WL000013
|
TEJ KAUR
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780009
|
|
TEJ KAUR W O GURNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AUR
|
PB-14-001-073-001/56
(TAJPUR)
|
2614001000NRG25100420240000331
|
10/04/2024
|
SURINDER KAUR
|
2614001WL000013
|
SURINDER KAUR
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780017
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AUR
|
PB-14-001-073-001/58
(TAJPUR)
|
2614001000NRG25100420240000332
|
10/04/2024
|
KRISHNA DEVI
|
2614001WL000013
|
KRISHNA DEVI
|
00349
|
PSIB0000445
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780021
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AUR
|
PB-14-001-073-001/60
(TAJPUR)
|
2614001000NRG25100420240000333
|
10/04/2024
|
SUKHWINDER KAUR
|
2614001WL000013
|
SUKHWINDER KAUR
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780018
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AUR
|
PB-14-001-073-001/61
(TAJPUR)
|
2614001000NRG25100420240000334
|
10/04/2024
|
SHIMRO
|
2614001WL000013
|
SHIMRO
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780020
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AUR
|
PB-14-001-073-001/77
(TAJPUR)
|
2614001000NRG25100420240000342
|
10/04/2024
|
GURMEET KAUR
|
2614001WL000013
|
GURMEET KAUR
|
00349
|
PSIB0000445
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780012
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AUR
|
PB-14-001-073-001/78
(TAJPUR)
|
2614001000NRG25100420240000343
|
10/04/2024
|
SATYA
|
2614001WL000013
|
SATYA
|
00349
|
PSIB0000445
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780011
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AUR
|
PB-14-001-073-001/79
(TAJPUR)
|
2614001000NRG25100420240000344
|
10/04/2024
|
MEETO
|
2614001WL000013
|
MEETO
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780019
|
|
MITO
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AUR
|
PB-14-001-073-001/85
(TAJPUR)
|
2614001000NRG25100420240000346
|
10/04/2024
|
Piari
|
2614001WL000013
|
Piari
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780016
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AUR
|
PB-14-001-073-001/88
(TAJPUR)
|
2614001000NRG25100420240000347
|
10/04/2024
|
Najar Ram
|
2614001WL000013
|
Najar Ram
|
00349
|
PSIB0000445
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780010
|
|
NAJAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
98
|
AUR
|
PB-14-001-050-001/277
(MUKANDPUR)
|
2614001000NRG25100420240000422
|
10/04/2024
|
SUKWINDER KAUR
|
2614001WL000018
|
SUKWINDER KAUR
|
00349
|
PSIB0000446
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780006
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AUR
|
PB-14-001-050-001/351
(MUKANDPUR)
|
2614001000NRG25100420240000426
|
10/04/2024
|
SUKHRAJ KRISHAN
|
2614001WL000018
|
SUKHRAJ KRISHAN
|
00349
|
PSIB0000446
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780024
|
|
SUKHRAJ KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
100
|
AUR
|
PB-14-001-038-001/153
(KAMAM)
|
2614001000NRG25100420240000201
|
10/04/2024
|
Raj Rani
|
2614001WL000012
|
Raj Rani
|
00349
|
PSIB0000638
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780040
|
|
RAJ RANI WO RESHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AUR
|
PB-14-001-038-001/214
(KAMAM)
|
2614001000NRG25100420240000202
|
10/04/2024
|
KEWAL RAM
|
2614001WL000012
|
KEWAL RAM
|
00349
|
PSIB0000638
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779994
|
|
KEWAL RAM S/O GULZARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
102
|
AUR
|
PB-14-001-009-001/1
(BAIRSAL)
|
2614001000NRG25100420240000212
|
10/04/2024
|
AVTAR KUMARI
|
2614001WL000013
|
AVTAR KUMARI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780074
|
|
AVTAR KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AUR
|
PB-14-001-009-001/35
(BAIRSAL)
|
2614001000NRG25100420240000228
|
10/04/2024
|
RAJWINDER KAUR
|
2614001WL000013
|
RAJWINDER KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779983
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AUR
|
PB-14-001-009-001/48
(BAIRSAL)
|
2614001000NRG25100420240000237
|
10/04/2024
|
BALBIR RAM
|
2614001WL000013
|
BALBIR RAM
|
00349
|
PSIB0000859
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269779985
|
|
BALBIR RAM SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AUR
|
PB-14-001-009-001/63
(BAIRSAL)
|
2614001000NRG25100420240000242
|
10/04/2024
|
KULWINDER KAUR
|
2614001WL000013
|
KULWINDER KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Rejected
|
24/04/2024
|
|
3269780076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
AUR
|
PB-14-001-009-001/64
(BAIRSAL)
|
2614001000NRG25100420240000243
|
10/04/2024
|
PARVEEN
|
2614001WL000013
|
PARVEEN
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780070
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
107
|
AUR
|
PB-14-001-009-001/70
(BAIRSAL)
|
2614001000NRG25100420240000246
|
10/04/2024
|
ASHA RANI
|
2614001WL000013
|
ASHA RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780064
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
AUR
|
PB-14-001-009-001/71
(BAIRSAL)
|
2614001000NRG25100420240000247
|
10/04/2024
|
MAMTA RANI
|
2614001WL000013
|
MAMTA RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780063
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AUR
|
PB-14-001-009-001/74
(BAIRSAL)
|
2614001000NRG25100420240000249
|
10/04/2024
|
Manjit Kaur
|
2614001WL000013
|
Manjit Kaur
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780053
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
AUR
|
PB-14-001-009-001/75
(BAIRSAL)
|
2614001000NRG25100420240000250
|
10/04/2024
|
MEERA KUMARI
|
2614001WL000013
|
MEERA KUMARI
|
00349
|
PSIB0000859
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780071
|
|
MEERA KUMARI CO HARPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AUR
|
PB-14-001-009-001/80
(BAIRSAL)
|
2614001000NRG25100420240000253
|
10/04/2024
|
SURINDER KUMAR
|
2614001WL000013
|
SURINDER KUMAR
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779989
|
|
SURINDER KUMAR
|
CANARA BANK(508532)
|
|
112
|
AUR
|
PB-14-001-009-001/81
(BAIRSAL)
|
2614001000NRG25100420240000254
|
10/04/2024
|
GURMIT RAM
|
2614001WL000013
|
GURMIT RAM
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780065
|
|
GURMIT RAM S/O SWARNA RAML SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
113
|
AUR
|
PB-14-001-009-001/83
(BAIRSAL)
|
2614001000NRG25100420240000256
|
10/04/2024
|
CHARNJIT
|
2614001WL000013
|
CHARNJIT
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780075
|
|
CHARNJIT
|
PUNJAB & SIND BANK(607087)
|
|
114
|
AUR
|
PB-14-001-009-001/86
(BAIRSAL)
|
2614001000NRG25100420240000258
|
10/04/2024
|
RANI
|
2614001WL000013
|
RANI
|
00349
|
PSIB0000859
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780066
|
|
RANI
|
CANARA BANK(508532)
|
|
115
|
AUR
|
PB-14-001-019-001/1
(DARYAPUR)
|
2614001000NRG25100420240000259
|
10/04/2024
|
Rani
|
2614001WL000013
|
Rani
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779987
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AUR
|
PB-14-001-019-001/110
(DARYAPUR)
|
2614001000NRG25100420240000260
|
10/04/2024
|
PUSHPA RANI
|
2614001WL000013
|
PUSHPA RANI
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780061
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
AUR
|
PB-14-001-019-001/111
(DARYAPUR)
|
2614001000NRG25100420240000261
|
10/04/2024
|
MANJEET KAUR
|
2614001WL000013
|
MANJEET KAUR
|
00349
|
PSIB0000859
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269779986
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
AUR
|
PB-14-001-019-001/115
(DARYAPUR)
|
2614001000NRG25100420240000262
|
10/04/2024
|
AMARJIT RAM
|
2614001WL000013
|
AMARJIT RAM
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780072
|
|
AMARJIT RAM S/O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AUR
|
PB-14-001-019-001/117
(DARYAPUR)
|
2614001000NRG25100420240000263
|
10/04/2024
|
DARSHAN RAM
|
2614001WL000013
|
DARSHAN RAM
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780054
|
|
DARSHAN RAM
|
CANARA BANK(508532)
|
|
120
|
AUR
|
PB-14-001-019-001/119
(DARYAPUR)
|
2614001000NRG25100420240000264
|
10/04/2024
|
SAROJ RANI
|
2614001WL000013
|
SAROJ RANI
|
00349
|
PSIB0000859
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780062
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AUR
|
PB-14-001-019-001/135
(DARYAPUR)
|
2614001000NRG25100420240000266
|
10/04/2024
|
KAMLESH RANI
|
2614001WL000013
|
KAMLESH RANI
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780056
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
AUR
|
PB-14-001-019-001/28
(DARYAPUR)
|
2614001000NRG25100420240000268
|
10/04/2024
|
HARBHAJAN LAL
|
2614001WL000013
|
HARBHAJAN LAL
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780051
|
|
HARBHAJAN LAL S/O BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AUR
|
PB-14-001-019-001/3
(DARYAPUR)
|
2614001000NRG25100420240000269
|
10/04/2024
|
NISHA RANI
|
2614001WL000013
|
NISHA RANI
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780073
|
|
NISHA RANI WO SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AUR
|
PB-14-001-019-001/38
(DARYAPUR)
|
2614001000NRG25100420240000272
|
10/04/2024
|
JOGINDER KAUR
|
2614001WL000013
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3269780014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
AUR
|
PB-14-001-019-001/41
(DARYAPUR)
|
2614001000NRG25100420240000273
|
10/04/2024
|
MEEKA RANI
|
2614001WL000013
|
MEEKA RANI
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780067
|
|
MEEKA RANI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AUR
|
PB-14-001-019-001/50
(DARYAPUR)
|
2614001000NRG25100420240000275
|
10/04/2024
|
GURBAKHSH KAUR
|
2614001WL000013
|
GURBAKHSH KAUR
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780068
|
|
GURBAKHSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AUR
|
PB-14-001-019-001/54
(DARYAPUR)
|
2614001000NRG25100420240000276
|
10/04/2024
|
SUKHWINDER KAUR
|
2614001WL000013
|
SUKHWINDER KAUR
|
00349
|
PSIB0000859
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780055
|
|
SUKHWINDER KAUR W/O LAKHWINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AUR
|
PB-14-001-019-001/62
(DARYAPUR)
|
2614001000NRG25100420240000278
|
10/04/2024
|
JASVIR KAUR
|
2614001WL000013
|
JASVIR KAUR
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780060
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AUR
|
PB-14-001-019-001/65
(DARYAPUR)
|
2614001000NRG25100420240000279
|
10/04/2024
|
BHOLI
|
2614001WL000013
|
BHOLI
|
00349
|
PSIB0000859
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269780057
|
|
BHOLI WO PARAMJIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
130
|
AUR
|
PB-14-001-019-001/67
(DARYAPUR)
|
2614001000NRG25100420240000280
|
10/04/2024
|
Mohinder Kaur
|
2614001WL000013
|
Mohinder Kaur
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779990
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AUR
|
PB-14-001-019-001/73
(DARYAPUR)
|
2614001000NRG25100420240000282
|
10/04/2024
|
BALBIR KAUR
|
2614001WL000013
|
BALBIR KAUR
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780069
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
132
|
AUR
|
PB-14-001-019-001/74
(DARYAPUR)
|
2614001000NRG25100420240000283
|
10/04/2024
|
BALBIR KAUR
|
2614001WL000013
|
BALBIR KAUR
|
00349
|
PSIB0000859
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780052
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AUR
|
PB-14-001-019-001/87
(DARYAPUR)
|
2614001000NRG25100420240000284
|
10/04/2024
|
Paramjit Kaur
|
2614001WL000013
|
Paramjit Kaur
|
00349
|
PSIB0000859
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779988
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AUR
|
PB-14-001-019-001/88
(DARYAPUR)
|
2614001000NRG25100420240000285
|
10/04/2024
|
RUPA RANI
|
2614001WL000013
|
RUPA RANI
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780058
|
|
RUPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AUR
|
PB-14-001-019-001/97
(DARYAPUR)
|
2614001000NRG25100420240000286
|
10/04/2024
|
JOGINDER KAUR
|
2614001WL000013
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780050
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AUR
|
PB-14-001-019-001/98
(DARYAPUR)
|
2614001000NRG25100420240000287
|
10/04/2024
|
GURMIT KAUR
|
2614001WL000013
|
GURMIT KAUR
|
00349
|
PSIB0000859
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780059
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AUR
|
PB-14-001-037-001/88
(KHOJA)
|
2614001000NRG25100420240000388
|
10/04/2024
|
BALJINDER KAUR
|
2614001WL000014
|
BALJINDER KAUR
|
00349
|
PSIB0000859
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779984
|
|
BALJINDER KAUR WO RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
138
|
AUR
|
PB-14-001-010-001/23
(BHARTA KALAN)
|
2614001000NRG25100420240000354
|
10/04/2024
|
Malkit Ram
|
2614001WL000014
|
Malkit Ram
|
00349
|
PSIB0021027
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780078
|
|
Mr. MALKIT RAM S/O SIMRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AUR
|
PB-14-001-037-001/29
(KHOJA)
|
2614001000NRG25100420240000374
|
10/04/2024
|
SWARNI
|
2614001WL000014
|
SWARNI
|
00349
|
PSIB0021027
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780080
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
AUR
|
PB-14-001-037-001/63
(KHOJA)
|
2614001000NRG25100420240000382
|
10/04/2024
|
Seema Rani
|
2614001WL000014
|
Seema Rani
|
00349
|
PSIB0021027
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780079
|
|
SEEMA RANI W/O HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
141
|
AUR
|
PB-14-001-073-001/11
(TAJPUR)
|
2614001000NRG25100420240000317
|
10/04/2024
|
RAM KISHAN
|
2614001WL000013
|
RAM KISHAN
|
00349
|
PSIB0021027
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780077
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
142
|
AUR
|
PB-14-001-073-001/112
(TAJPUR)
|
2614001000NRG25100420240000320
|
10/04/2024
|
RANI
|
2614001WL000013
|
RANI
|
00349
|
PSIB0021027
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780081
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
143
|
AUR
|
PB-14-001-073-001/55
(TAJPUR)
|
2614001000NRG25100420240000330
|
10/04/2024
|
NIRMAL KAUR
|
2614001WL000013
|
NIRMAL KAUR
|
00352
|
PUNB0025800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269779944
|
|
NIRMAL KAUR W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
144
|
AUR
|
PB-14-001-008-001/15
(BAKHLAUR)
|
2614001000NRG25100420240000405
|
10/04/2024
|
AVTAR CHAND
|
2614001WL000017
|
AVTAR CHAND
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269779945
|
|
AVTAR CHAND S/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AUR
|
PB-14-001-008-001/251
(BAKHLAUR)
|
2614001000NRG25100420240000407
|
10/04/2024
|
Maya
|
2614001WL000017
|
Maya
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780109
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AUR
|
PB-14-001-008-001/276
(BAKHLAUR)
|
2614001000NRG25100420240000408
|
10/04/2024
|
ASHA RANI
|
2614001WL000017
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780110
|
|
ASHA RANI WO HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AUR
|
PB-14-001-008-001/317
(BAKHLAUR)
|
2614001000NRG25100420240000409
|
10/04/2024
|
DAVINDER KAUR
|
2614001WL000017
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780108
|
|
DAVINDER KAUR DO RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AUR
|
PB-14-001-008-001/360
(BAKHLAUR)
|
2614001000NRG25100420240000410
|
10/04/2024
|
BALJINDER KAUR
|
2614001WL000017
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780106
|
|
BALJINDER KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AUR
|
PB-14-001-008-001/362
(BAKHLAUR)
|
2614001000NRG25100420240000411
|
10/04/2024
|
PARAMJIT KAUR
|
2614001WL000017
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780107
|
|
PARAMJIT KAUR D/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
150
|
AUR
|
PB-14-001-008-001/88
(BAKHLAUR)
|
2614001000NRG25100420240000196
|
10/04/2024
|
JOGINDER RAM
|
2614001WL000011
|
JOGINDER RAM
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780105
|
|
JOGINDER RAM S/O CHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AUR
|
PB-14-001-009-001/34
(BAIRSAL)
|
2614001000NRG25100420240000227
|
10/04/2024
|
HARPREET KAUR
|
2614001WL000013
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779947
|
|
HARPREET KAUR W/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AUR
|
PB-14-001-010-001/119
(BHARTA KALAN)
|
2614001000NRG25100420240000351
|
10/04/2024
|
Satnam Singh
|
2614001WL000014
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779946
|
|
SATNAM SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AUR
|
PB-14-001-019-001/37
(DARYAPUR)
|
2614001000NRG25100420240000271
|
10/04/2024
|
NIRMAL KUMAR
|
2614001WL000013
|
NIRMAL KUMAR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779949
|
|
NIRMAL KUMAR S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
AUR
|
PB-14-001-037-001/87
(KHOJA)
|
2614001000NRG25100420240000387
|
10/04/2024
|
PARAMJIT KAUR
|
2614001WL000014
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779943
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AUR
|
PB-14-001-061-001/34
(RATNANA)
|
2614001000NRG25100420240000299
|
10/04/2024
|
RAJU
|
2614001WL000013
|
RAJU
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269779948
|
|
RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
156
|
AUR
|
PB-14-001-001-001/285
(AUR)
|
2614001000NRG25100420240000188
|
10/04/2024
|
SUBASH CHANDER
|
2614001WL000011
|
SUBASH CHANDER
|
00354
|
PUNB0050900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269780025
|
|
SUBASH CHANDER SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AUR
|
PB-14-001-001-001/301
(AUR)
|
2614001000NRG25100420240000190
|
10/04/2024
|
Jagdish Singh
|
2614001WL000011
|
Jagdish Singh
|
00354
|
PUNB0050900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269780029
|
|
JAGDISH SINGH S/O MR KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AUR
|
PB-14-001-026-001/11
(GARH PADHANA)
|
2614001000NRG25100420240000139
|
10/04/2024
|
Surinder Kaur
|
2614001WL00009
|
Surinder Kaur
|
00354
|
PUNB0050900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780039
|
|
SURINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AUR
|
PB-14-001-026-001/58
(GARH PADHANA)
|
2614001000NRG25100420240000152
|
10/04/2024
|
CHARNJIT KAUR
|
2614001WL00009
|
CHARNJIT KAUR
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780003
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AUR
|
PB-14-001-028-001/19
(GAROPUR)
|
2614001000NRG25100420240000160
|
10/04/2024
|
Hukam Chand
|
2614001WL000010
|
Hukam Chand
|
00354
|
PUNB0050900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780001
|
|
HUKMA RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AUR
|
PB-14-001-028-001/2
(GAROPUR)
|
2614001000NRG25100420240000161
|
10/04/2024
|
Guebaksh Kaur
|
2614001WL000010
|
Guebaksh Kaur
|
00354
|
PUNB0050900
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269780002
|
|
GURBAKSH KAUR W/O JEET RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
162
|
AUR
|
PB-14-001-028-001/22
(GAROPUR)
|
2614001000NRG25100420240000163
|
10/04/2024
|
Jasvir Kaur
|
2614001WL000010
|
Jasvir Kaur
|
00354
|
PUNB0050900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269779997
|
|
JASVIR KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AUR
|
PB-14-001-028-001/37
(GAROPUR)
|
2614001000NRG25100420240000165
|
10/04/2024
|
SALINDER KAUR
|
2614001WL000010
|
SALINDER KAUR
|
00354
|
PUNB0050900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269780030
|
|
SALINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AUR
|
PB-14-001-028-001/39
(GAROPUR)
|
2614001000NRG25100420240000166
|
10/04/2024
|
SURINDER KAUR
|
2614001WL000010
|
SURINDER KAUR
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269780036
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AUR
|
PB-14-001-028-001/4
(GAROPUR)
|
2614001000NRG25100420240000167
|
10/04/2024
|
CHARNO RANI
|
2614001WL000010
|
CHARNO RANI
|
00354
|
PUNB0050900
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269780037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
AUR
|
PB-14-001-028-001/41
(GAROPUR)
|
2614001000NRG25100420240000168
|
10/04/2024
|
NEELAM KUMARI
|
2614001WL000010
|
NEELAM KUMARI
|
00354
|
PUNB0050900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269780032
|
|
NEELAM KUMARI W/O SH NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AUR
|
PB-14-001-028-001/43
(GAROPUR)
|
2614001000NRG25100420240000169
|
10/04/2024
|
PIARI
|
2614001WL000010
|
PIARI
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269780033
|
|
PIARI W/O SH RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AUR
|
PB-14-001-028-001/45
(GAROPUR)
|
2614001000NRG25100420240000170
|
10/04/2024
|
MANJIT KAUR
|
2614001WL000010
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269780027
|
|
MANJIT KAUR W/O CHHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
169
|
AUR
|
PB-14-001-028-001/47
(GAROPUR)
|
2614001000NRG25100420240000171
|
10/04/2024
|
BALBIR KAUR
|
2614001WL000010
|
BALBIR KAUR
|
00354
|
PUNB0050900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269780034
|
|
BALBIR KAUR W/O SH MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AUR
|
PB-14-001-028-001/48
(GAROPUR)
|
2614001000NRG25100420240000172
|
10/04/2024
|
DARSHAN KAUR
|
2614001WL000010
|
DARSHAN KAUR
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269780028
|
|
DARSHAN KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AUR
|
PB-14-001-028-001/49
(GAROPUR)
|
2614001000NRG25100420240000173
|
10/04/2024
|
PARAMJIT KAUR
|
2614001WL000010
|
PARAMJIT KAUR
|
00354
|
PUNB0050900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779996
|
|
PARAMJIT KAUR WO DALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AUR
|
PB-14-001-028-001/5
(GAROPUR)
|
2614001000NRG25100420240000174
|
10/04/2024
|
MOHINDER KAUR
|
2614001WL000010
|
MOHINDER KAUR
|
00354
|
PUNB0050900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780031
|
|
MOHINDER KAUR CDPO AUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AUR
|
PB-14-001-028-001/50
(GAROPUR)
|
2614001000NRG25100420240000175
|
10/04/2024
|
Ranjit Kaur
|
2614001WL000010
|
Ranjit Kaur
|
00354
|
PUNB0050900
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780035
|
|
RANJIT KAUR WO SH CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AUR
|
PB-14-001-028-001/56
(GAROPUR)
|
2614001000NRG25100420240000176
|
10/04/2024
|
Manjeet Kaur
|
2614001WL000010
|
Manjeet Kaur
|
00354
|
PUNB0050900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780004
|
|
MANJEET KAUR W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AUR
|
PB-14-001-028-001/71
(GAROPUR)
|
2614001000NRG25100420240000178
|
10/04/2024
|
Piari
|
2614001WL000010
|
Piari
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780026
|
|
PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AUR
|
PB-14-001-028-001/72
(GAROPUR)
|
2614001000NRG25100420240000179
|
10/04/2024
|
BALBIR KAUR
|
2614001WL000010
|
BALBIR KAUR
|
00354
|
PUNB0050900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780005
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AUR
|
PB-14-001-028-001/76
(GAROPUR)
|
2614001000NRG25100420240000180
|
10/04/2024
|
KULWINDER RAM
|
2614001WL000010
|
KULWINDER RAM
|
00354
|
PUNB0050900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780038
|
|
KULWINDER RAM S/O JEET RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
178
|
AUR
|
PB-14-001-028-001/8
(GAROPUR)
|
2614001000NRG25100420240000181
|
10/04/2024
|
Gurdev Kaur
|
2614001WL000010
|
Gurdev Kaur
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780000
|
|
GURDEV KAUR AND DSSO NAWANSHAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AUR
|
PB-14-001-028-001/85
(GAROPUR)
|
2614001000NRG25100420240000182
|
10/04/2024
|
GURMAIL CHAND
|
2614001WL000010
|
GURMAIL CHAND
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779998
|
|
GURMAIL CHAND S/O SH RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AUR
|
PB-14-001-028-001/92
(GAROPUR)
|
2614001000NRG25100420240000184
|
10/04/2024
|
KASHMIR KAUR
|
2614001WL000010
|
KASHMIR KAUR
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779999
|
|
KASHMIR KAUR W/O MR GURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AUR
|
PB-14-001-037-001/49
(KHOJA)
|
2614001000NRG25100420240000377
|
10/04/2024
|
POOJA RANI
|
2614001WL000014
|
POOJA RANI
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779995
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41478
|
41478
|
|
|
|
|
|
|
|
|
182
|
AUR
|
PB-14-001-009-001/27
(BAIRSAL)
|
2614001000NRG25100420240000223
|
10/04/2024
|
SARABJIT KAUR
|
2614001WL000013
|
SARABJIT KAUR
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780044
|
|
SARBJEET KAUR W/O SIKNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
183
|
AUR
|
PB-14-001-009-001/49
(BAIRSAL)
|
2614001000NRG25100420240000238
|
10/04/2024
|
NEELAM
|
2614001WL000013
|
NEELAM
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780043
|
|
NEELAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
184
|
AUR
|
PB-14-001-009-001/7
(BAIRSAL)
|
2614001000NRG25100420240000245
|
10/04/2024
|
KASHMIR KAUR
|
2614001WL000013
|
KASHMIR KAUR
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779992
|
|
KASHMIR KAUR WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
AUR
|
PB-14-001-037-001/60
(KHOJA)
|
2614001000NRG25100420240000381
|
10/04/2024
|
KULDEEP KAUR
|
2614001WL000014
|
KULDEEP KAUR
|
00354
|
PUNB0077410
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269779991
|
|
KULDEEP KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AUR
|
PB-14-001-073-001/17
(TAJPUR)
|
2614001000NRG25100420240000324
|
10/04/2024
|
NACHHATTAR SINGH
|
2614001WL000013
|
NACHHATTAR SINGH
|
00354
|
PUNB0077410
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269779993
|
|
NACHHATTAR SINGH SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AUR
|
PB-14-001-073-001/66
(TAJPUR)
|
2614001000NRG25100420240000335
|
10/04/2024
|
SANTOSH KUMARI
|
2614001WL000013
|
SANTOSH KUMARI
|
00354
|
PUNB0077410
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780046
|
|
SANTOSH KUMARI WO AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AUR
|
PB-14-001-073-001/67
(TAJPUR)
|
2614001000NRG25100420240000336
|
10/04/2024
|
PINKY
|
2614001WL000013
|
PINKY
|
00354
|
PUNB0077410
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780047
|
|
PINKY WO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AUR
|
PB-14-001-073-001/68
(TAJPUR)
|
2614001000NRG25100420240000337
|
10/04/2024
|
NIRMAL RANI
|
2614001WL000013
|
NIRMAL RANI
|
00354
|
PUNB0077410
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780048
|
|
NIRMAL RANI
|
PUNJAB & SIND BANK(607087)
|
|
190
|
AUR
|
PB-14-001-073-001/69
(TAJPUR)
|
2614001000NRG25100420240000338
|
10/04/2024
|
CHINDO
|
2614001WL000013
|
CHINDO
|
00354
|
PUNB0077410
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780041
|
|
CHHINDO W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
AUR
|
PB-14-001-073-001/73
(TAJPUR)
|
2614001000NRG25100420240000339
|
10/04/2024
|
Jaswinder Kaur
|
2614001WL000013
|
Jaswinder Kaur
|
00354
|
PUNB0077410
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780049
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AUR
|
PB-14-001-073-001/75
(TAJPUR)
|
2614001000NRG25100420240000341
|
10/04/2024
|
LACHMI
|
2614001WL000013
|
LACHMI
|
00354
|
PUNB0077410
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3269780045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
193
|
AUR
|
PB-14-001-019-001/131
(DARYAPUR)
|
2614001000NRG25100420240000265
|
10/04/2024
|
JASWINDER KAUR
|
2614001WL000013
|
JASWINDER KAUR
|
00354
|
PUNB0077810
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780042
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
194
|
AUR
|
PB-14-001-050-001/103
(MUKANDPUR)
|
2614001000NRG25100420240000413
|
10/04/2024
|
Nro Devi
|
2614001WL000018
|
Nro Devi
|
00354
|
PUNB0117710
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780085
|
|
MRS NRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
AUR
|
PB-14-001-050-001/104
(MUKANDPUR)
|
2614001000NRG25100420240000414
|
10/04/2024
|
KASHMERO
|
2614001WL000018
|
KASHMERO
|
00354
|
PUNB0117710
|
1288
|
1288
|
Rejected
|
24/04/2024
|
|
3269779981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
AUR
|
PB-14-001-050-001/98
(MUKANDPUR)
|
2614001000NRG25100420240000431
|
10/04/2024
|
Bimla
|
2614001WL000018
|
Bimla
|
00354
|
PUNB0117710
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779982
|
|
BIMLA W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
197
|
AUR
|
PB-14-001-008-001/216
(BAKHLAUR)
|
2614001000NRG25100420240000406
|
10/04/2024
|
Paramjit Kaur
|
2614001WL000017
|
Paramjit Kaur
|
00354
|
PUNB0351700
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780124
|
|
PARAMJIT KAUR WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
AUR
|
PB-14-001-050-001/221
(MUKANDPUR)
|
2614001000NRG25100420240000420
|
10/04/2024
|
Sukhwinder Kaur
|
2614001WL000018
|
Sukhwinder Kaur
|
00354
|
PUNB0351700
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269779965
|
|
SUKHWINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AUR
|
PB-14-001-050-001/26
(MUKANDPUR)
|
2614001000NRG25100420240000421
|
10/04/2024
|
SARABJIT KAUR
|
2614001WL000018
|
SARABJIT KAUR
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780084
|
|
MS SARABJIT KAUR WO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
200
|
AUR
|
PB-14-001-050-001/350
(MUKANDPUR)
|
2614001000NRG25100420240000425
|
10/04/2024
|
BALBIR CHAND
|
2614001WL000018
|
BALBIR CHAND
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780126
|
|
BALBIR CHAND SO LAIMBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AUR
|
PB-14-001-050-001/49
(MUKANDPUR)
|
2614001000NRG25100420240000427
|
10/04/2024
|
DEV RAJ
|
2614001WL000018
|
DEV RAJ
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780083
|
|
DEV RAJ SO UJJAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AUR
|
PB-14-001-050-001/99
(MUKANDPUR)
|
2614001000NRG25100420240000432
|
10/04/2024
|
Suman Devi
|
2614001WL000018
|
Suman Devi
|
00354
|
PUNB0351700
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780125
|
|
SUMAN DEVI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
203
|
AUR
|
PB-14-001-009-001/22
(BAIRSAL)
|
2614001000NRG25100420240000218
|
10/04/2024
|
RANO
|
2614001WL000013
|
RANO
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780128
|
|
RANO W/O MR AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
204
|
AUR
|
PB-14-001-009-001/42
(BAIRSAL)
|
2614001000NRG25100420240000235
|
10/04/2024
|
JOGINDER RAM
|
2614001WL000013
|
JOGINDER RAM
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780130
|
|
JOGINDER RAM S/O SIBU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
205
|
AUR
|
PB-14-001-010-001/120
(BHARTA KALAN)
|
2614001000NRG25100420240000352
|
10/04/2024
|
Parveen Kumar
|
2614001WL000014
|
Parveen Kumar
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780131
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
AUR
|
PB-14-001-010-001/24
(BHARTA KALAN)
|
2614001000NRG25100420240000355
|
10/04/2024
|
Des Raj
|
2614001WL000014
|
Des Raj
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780137
|
|
DASS RAJ S/O NASIB CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
207
|
AUR
|
PB-14-001-010-001/43
(BHARTA KALAN)
|
2614001000NRG25100420240000357
|
10/04/2024
|
Mohinder Lal
|
2614001WL000014
|
Mohinder Lal
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780138
|
|
MR MOHINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
AUR
|
PB-14-001-010-001/46
(BHARTA KALAN)
|
2614001000NRG25100420240000358
|
10/04/2024
|
MANJEET KAUR
|
2614001WL000014
|
MANJEET KAUR
|
00354
|
PUNB0352300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780139
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AUR
|
PB-14-001-010-001/48
(BHARTA KALAN)
|
2614001000NRG25100420240000359
|
10/04/2024
|
Gurbax Kaur
|
2614001WL000014
|
Gurbax Kaur
|
00354
|
PUNB0352300
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3269780136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
AUR
|
PB-14-001-010-001/56
(BHARTA KALAN)
|
2614001000NRG25100420240000360
|
10/04/2024
|
Raj Kumari
|
2614001WL000014
|
Raj Kumari
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780135
|
|
RAJ KUMARI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
AUR
|
PB-14-001-010-001/67
(BHARTA KALAN)
|
2614001000NRG25100420240000363
|
10/04/2024
|
Kamla
|
2614001WL000014
|
Kamla
|
00354
|
PUNB0352300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780140
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
212
|
AUR
|
PB-14-001-010-001/70
(BHARTA KALAN)
|
2614001000NRG25100420240000365
|
10/04/2024
|
SITO
|
2614001WL000014
|
SITO
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780134
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
213
|
AUR
|
PB-14-001-019-001/36
(DARYAPUR)
|
2614001000NRG25100420240000270
|
10/04/2024
|
JASWINDER KAUR
|
2614001WL000013
|
JASWINDER KAUR
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779963
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
AUR
|
PB-14-001-019-001/46
(DARYAPUR)
|
2614001000NRG25100420240000274
|
10/04/2024
|
PREM CHAND
|
2614001WL000013
|
PREM CHAND
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780132
|
|
PREM LAL S/O NIRANJAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
215
|
AUR
|
PB-14-001-019-001/59
(DARYAPUR)
|
2614001000NRG25100420240000277
|
10/04/2024
|
RANO
|
2614001WL000013
|
RANO
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780127
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
AUR
|
PB-14-001-019-001/72
(DARYAPUR)
|
2614001000NRG25100420240000281
|
10/04/2024
|
AVTAR KAUR
|
2614001WL000013
|
AVTAR KAUR
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780133
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AUR
|
PB-14-001-037-001/76
(KHOJA)
|
2614001000NRG25100420240000384
|
10/04/2024
|
RINA KUMARI SHARMA
|
2614001WL000014
|
RINA KUMARI SHARMA
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780129
|
|
RINA KUMARI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
218
|
AUR
|
PB-14-001-073-001/22
(TAJPUR)
|
2614001000NRG25100420240000325
|
10/04/2024
|
JOGINDER DASS
|
2614001WL000013
|
JOGINDER DASS
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779964
|
|
JOGINDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
AUR
|
PB-14-001-073-001/54
(TAJPUR)
|
2614001000NRG25100420240000329
|
10/04/2024
|
SAROJ RANI
|
2614001WL000013
|
SAROJ RANI
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779962
|
|
SAROJ RANI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
220
|
AUR
|
PB-14-001-008-001/41
(BAKHLAUR)
|
2614001000NRG25100420240000193
|
10/04/2024
|
KASHMIRI LAL
|
2614001WL000011
|
KASHMIRI LAL
|
00354
|
PUNB0352500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780141
|
|
KASHMIRI LAL S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
221
|
AUR
|
PB-14-001-037-001/53
(KHOJA)
|
2614001000NRG25100420240000378
|
10/04/2024
|
HARJINDER KAUR
|
2614001WL000014
|
HARJINDER KAUR
|
00415
|
SBIN0010004
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779929
|
|
HARJINDER KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
222
|
AUR
|
PB-14-001-001-001/16
(AUR)
|
2614001000NRG25100420240000186
|
10/04/2024
|
KAMALJIT
|
2614001WL000011
|
KAMALJIT
|
00415
|
SBIN0011910
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269779966
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
AUR
|
PB-14-001-001-001/300
(AUR)
|
2614001000NRG25100420240000189
|
10/04/2024
|
Makhan Ram
|
2614001WL000011
|
Makhan Ram
|
00415
|
SBIN0011910
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269780122
|
|
MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
AUR
|
PB-14-001-001-001/331
(AUR)
|
2614001000NRG25100420240000191
|
10/04/2024
|
NARESH KUMAR
|
2614001WL000011
|
NARESH KUMAR
|
00415
|
SBIN0011910
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780150
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
AUR
|
PB-14-001-026-001/56
(GARH PADHANA)
|
2614001000NRG25100420240000150
|
10/04/2024
|
NIRMAL KAUR
|
2614001WL00009
|
NIRMAL KAUR
|
00415
|
SBIN0011910
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779934
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AUR
|
PB-14-001-026-001/73
(GARH PADHANA)
|
2614001000NRG25100420240000156
|
10/04/2024
|
NARINDER KAUR
|
2614001WL00009
|
NARINDER KAUR
|
00415
|
SBIN0011910
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779937
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AUR
|
PB-14-001-028-001/25
(GAROPUR)
|
2614001000NRG25100420240000164
|
10/04/2024
|
Bimla Devi
|
2614001WL000010
|
Bimla Devi
|
00415
|
SBIN0011910
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269779953
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
AUR
|
PB-14-001-065-001/144
(SAKOHPUR)
|
2614001000NRG25100420240000205
|
10/04/2024
|
PARAMJIT
|
2614001WL000012
|
PARAMJIT
|
00415
|
SBIN0011910
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779918
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
229
|
AUR
|
PB-14-001-073-001/127
(TAJPUR)
|
2614001000NRG25100420240000323
|
10/04/2024
|
ANITA RANI
|
2614001WL000013
|
ANITA RANI
|
00415
|
SBIN0011910
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780123
|
|
ANITA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
230
|
AUR
|
PB-14-001-026-001/29
(GARH PADHANA)
|
2614001000NRG25100420240000141
|
10/04/2024
|
Charanjit Lal
|
2614001WL00009
|
Charanjit Lal
|
00415
|
SBIN0050679
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780186
|
|
CHARANJIT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
AUR
|
PB-14-001-026-001/31
(GARH PADHANA)
|
2614001000NRG25100420240000142
|
10/04/2024
|
Parkash Ram
|
2614001WL00009
|
Parkash Ram
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779923
|
|
MR PARKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
AUR
|
PB-14-001-026-001/36
(GARH PADHANA)
|
2614001000NRG25100420240000143
|
10/04/2024
|
Uttam Chand
|
2614001WL00009
|
Uttam Chand
|
00415
|
SBIN0050679
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780192
|
|
MR UTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
AUR
|
PB-14-001-026-001/37
(GARH PADHANA)
|
2614001000NRG25100420240000144
|
10/04/2024
|
SATYA
|
2614001WL00009
|
SATYA
|
00415
|
SBIN0050679
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780179
|
|
SATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AUR
|
PB-14-001-026-001/42
(GARH PADHANA)
|
2614001000NRG25100420240000145
|
10/04/2024
|
MAHINDER KAUR
|
2614001WL00009
|
MAHINDER KAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779952
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AUR
|
PB-14-001-026-001/43
(GARH PADHANA)
|
2614001000NRG25100420240000146
|
10/04/2024
|
KASHMIR KAUR
|
2614001WL00009
|
KASHMIR KAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779938
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AUR
|
PB-14-001-026-001/51
(GARH PADHANA)
|
2614001000NRG25100420240000148
|
10/04/2024
|
Jaswinder Kaur
|
2614001WL00009
|
Jaswinder Kaur
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779951
|
|
MRS JASWINDER KAUR WO SADIQ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AUR
|
PB-14-001-028-001/12
(GAROPUR)
|
2614001000NRG25100420240000158
|
10/04/2024
|
Mohinder Kaur
|
2614001WL000010
|
Mohinder Kaur
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780187
|
|
MOHINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
AUR
|
PB-14-001-028-001/18
(GAROPUR)
|
2614001000NRG25100420240000159
|
10/04/2024
|
Dharam Pal
|
2614001WL000010
|
Dharam Pal
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779928
|
|
DHARAM PAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
AUR
|
PB-14-001-028-001/20
(GAROPUR)
|
2614001000NRG25100420240000162
|
10/04/2024
|
RESHAM KAUR
|
2614001WL000010
|
RESHAM KAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779927
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
AUR
|
PB-14-001-028-001/7
(GAROPUR)
|
2614001000NRG25100420240000177
|
10/04/2024
|
Vidya
|
2614001WL000010
|
Vidya
|
00415
|
SBIN0050679
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780188
|
|
VIDYA WO GURMAIL CHAND & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
AUR
|
PB-14-001-037-001/13
(KHOJA)
|
2614001000NRG25100420240000369
|
10/04/2024
|
PARAMJIT kAUR
|
2614001WL000014
|
PARAMJIT kAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779924
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AUR
|
PB-14-001-037-001/17
(KHOJA)
|
2614001000NRG25100420240000370
|
10/04/2024
|
BIMLA DEVI
|
2614001WL000014
|
BIMLA DEVI
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779932
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
AUR
|
PB-14-001-037-001/23
(KHOJA)
|
2614001000NRG25100420240000371
|
10/04/2024
|
CHHINDO
|
2614001WL000014
|
CHHINDO
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780193
|
|
MRS SHINDO WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
AUR
|
PB-14-001-037-001/24
(KHOJA)
|
2614001000NRG25100420240000372
|
10/04/2024
|
BALVIR KAUR
|
2614001WL000014
|
BALVIR KAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780194
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
AUR
|
PB-14-001-037-001/28
(KHOJA)
|
2614001000NRG25100420240000373
|
10/04/2024
|
KEWAL KRISHAN
|
2614001WL000014
|
KEWAL KRISHAN
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779955
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
AUR
|
PB-14-001-037-001/38
(KHOJA)
|
2614001000NRG25100420240000375
|
10/04/2024
|
MANJIT KAUR
|
2614001WL000014
|
MANJIT KAUR
|
00415
|
SBIN0050679
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269779925
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AUR
|
PB-14-001-065-001/25
(SAKOHPUR)
|
2614001000NRG25100420240000207
|
10/04/2024
|
GIAN KAUR
|
2614001WL000012
|
GIAN KAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779916
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AUR
|
PB-14-001-065-001/43
(SAKOHPUR)
|
2614001000NRG25100420240000208
|
10/04/2024
|
Amarjit Singh
|
2614001WL000012
|
Amarjit Singh
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779954
|
|
AMARJIT SINGH GREWAL JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
AUR
|
PB-14-001-065-001/47
(SAKOHPUR)
|
2614001000NRG25100420240000209
|
10/04/2024
|
NIRMAL KAUR
|
2614001WL000012
|
NIRMAL KAUR
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779921
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AUR
|
PB-14-001-065-001/85
(SAKOHPUR)
|
2614001000NRG25100420240000210
|
10/04/2024
|
KAMALJIT KAUR
|
2614001WL000012
|
KAMALJIT KAUR
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779919
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
AUR
|
PB-14-001-065-001/93
(SAKOHPUR)
|
2614001000NRG25100420240000211
|
10/04/2024
|
SUNITA RANI
|
2614001WL000012
|
SUNITA RANI
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779920
|
|
SUNITA RANI W/O GURNAM SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
252
|
AUR
|
PB-14-001-073-001/36
(TAJPUR)
|
2614001000NRG25100420240000327
|
10/04/2024
|
BALBIR KAUR
|
2614001WL000013
|
BALBIR KAUR
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780148
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
253
|
AUR
|
PB-14-001-009-001/10
(BAIRSAL)
|
2614001000NRG25100420240000213
|
10/04/2024
|
JASWINDER SINGH
|
2614001WL000013
|
JASWINDER SINGH
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779930
|
|
MR JASWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
AUR
|
PB-14-001-010-001/22
(BHARTA KALAN)
|
2614001000NRG25100420240000353
|
10/04/2024
|
Paramjit Kaur
|
2614001WL000014
|
Paramjit Kaur
|
00415
|
SBIN0050680
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269779941
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AUR
|
PB-14-001-010-001/6
(BHARTA KALAN)
|
2614001000NRG25100420240000361
|
10/04/2024
|
Asha Rani
|
2614001WL000014
|
Asha Rani
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269779940
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
256
|
AUR
|
PB-14-001-010-001/63
(BHARTA KALAN)
|
2614001000NRG25100420240000362
|
10/04/2024
|
ARTI RANI
|
2614001WL000014
|
ARTI RANI
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269779939
|
|
MRS ARTI RANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
AUR
|
PB-14-001-010-001/7
(BHARTA KALAN)
|
2614001000NRG25100420240000364
|
10/04/2024
|
KASHMIR LAL
|
2614001WL000014
|
KASHMIR LAL
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780144
|
|
MR KASHMIR LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
AUR
|
PB-14-001-061-001/12
(RATNANA)
|
2614001000NRG25100420240000289
|
10/04/2024
|
SAROJ RANI
|
2614001WL000013
|
SAROJ RANI
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780182
|
|
SAROJ RANI W O BAKHSHI RAM
|
CANARA BANK(508532)
|
|
259
|
AUR
|
PB-14-001-061-001/14
(RATNANA)
|
2614001000NRG25100420240000290
|
10/04/2024
|
USHA RANI
|
2614001WL000013
|
USHA RANI
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780184
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
AUR
|
PB-14-001-061-001/18
(RATNANA)
|
2614001000NRG25100420240000294
|
10/04/2024
|
Mangat Ram
|
2614001WL000013
|
Mangat Ram
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780185
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
AUR
|
PB-14-001-061-001/21
(RATNANA)
|
2614001000NRG25100420240000296
|
10/04/2024
|
Rajesh Kumar
|
2614001WL000013
|
Rajesh Kumar
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780183
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
262
|
AUR
|
PB-14-001-061-001/28
(RATNANA)
|
2614001000NRG25100420240000297
|
10/04/2024
|
Krishna
|
2614001WL000013
|
Krishna
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779922
|
|
KRISHNA W O MOHINDER PAL
|
CANARA BANK(508532)
|
|
263
|
AUR
|
PB-14-001-061-001/4
(RATNANA)
|
2614001000NRG25100420240000303
|
10/04/2024
|
CHARNI
|
2614001WL000013
|
CHARNI
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269780181
|
|
MRS CHARNI CHARNI
|
STATE BANK OF INDIA(508548)
|
|
264
|
AUR
|
PB-14-001-073-001/74
(TAJPUR)
|
2614001000NRG25100420240000340
|
10/04/2024
|
RANI
|
2614001WL000013
|
RANI
|
00415
|
SBIN0050680
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269779931
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
AUR
|
PB-14-001-073-001/91
(TAJPUR)
|
2614001000NRG25100420240000348
|
10/04/2024
|
JASWINDER RANI
|
2614001WL000013
|
JASWINDER RANI
|
00415
|
SBIN0050680
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779942
|
|
MRS JASWINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
266
|
AUR
|
PB-14-001-034-001/153
(KAHLON)
|
2614001000NRG25100420240000368
|
10/04/2024
|
Manjinder Ram
|
2614001WL000014
|
Manjinder Ram
|
00415
|
SBIN0050687
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269780143
|
|
MR MANJINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
267
|
AUR
|
PB-14-001-008-001/14
(BAKHLAUR)
|
2614001000NRG25100420240000404
|
10/04/2024
|
HARMESH SUMAN
|
2614001WL000017
|
HARMESH SUMAN
|
00415
|
SBIN0050704
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269780189
|
|
MR HARMESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
AUR
|
PB-14-001-008-001/51
(BAKHLAUR)
|
2614001000NRG25100420240000194
|
10/04/2024
|
PUSPA RANI
|
2614001WL000011
|
PUSPA RANI
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780190
|
|
PUSHPA SINGH W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
AUR
|
PB-14-001-008-001/69
(BAKHLAUR)
|
2614001000NRG25100420240000195
|
10/04/2024
|
BISHAN DASS
|
2614001WL000011
|
BISHAN DASS
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269780191
|
|
BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
270
|
AUR
|
PB-14-001-008-001/78
(BAKHLAUR)
|
2614001000NRG25100420240000412
|
10/04/2024
|
Nirmala Devi
|
2614001WL000017
|
Nirmala Devi
|
00415
|
SBIN0050704
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269779917
|
|
NIRMALA DEVI W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
AUR
|
PB-14-001-050-001/108
(MUKANDPUR)
|
2614001000NRG25100420240000416
|
10/04/2024
|
Jeeto Devi
|
2614001WL000018
|
Jeeto Devi
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780180
|
|
JEETO [PLA 5272]
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
272
|
AUR
|
PB-14-001-050-001/122
(MUKANDPUR)
|
2614001000NRG25100420240000417
|
10/04/2024
|
Kulwinder Kaur
|
2614001WL000018
|
Kulwinder Kaur
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269779935
|
|
KULWINDER KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
AUR
|
PB-14-001-050-001/164
(MUKANDPUR)
|
2614001000NRG25100420240000418
|
10/04/2024
|
Manjeet Kaur
|
2614001WL000018
|
Manjeet Kaur
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779956
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
AUR
|
PB-14-001-050-001/220
(MUKANDPUR)
|
2614001000NRG25100420240000419
|
10/04/2024
|
Sarabjit Kaur
|
2614001WL000018
|
Sarabjit Kaur
|
00415
|
SBIN0050704
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269779933
|
|
SARABJIT KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
AUR
|
PB-14-001-050-001/316
(MUKANDPUR)
|
2614001000NRG25100420240000423
|
10/04/2024
|
VIJAY KUMAR
|
2614001WL000018
|
VIJAY KUMAR
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269780149
|
|
VIJAY KUMAR SO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
276
|
AUR
|
PB-14-001-050-001/35
(MUKANDPUR)
|
2614001000NRG25100420240000424
|
10/04/2024
|
TARSEM LAL
|
2614001WL000018
|
TARSEM LAL
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779936
|
|
TARSEM LAL SO UJAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
AUR
|
PB-14-001-050-001/75
(MUKANDPUR)
|
2614001000NRG25100420240000428
|
10/04/2024
|
KAMLESH KAUR
|
2614001WL000018
|
KAMLESH KAUR
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779950
|
|
MS KAMLESH KAUR WO BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
AUR
|
PB-14-001-050-001/87
(MUKANDPUR)
|
2614001000NRG25100420240000429
|
10/04/2024
|
RANI
|
2614001WL000018
|
RANI
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269779926
|
|
MRS RANI RANI WO PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
279
|
AUR
|
PB-14-001-009-001/85
(BAIRSAL)
|
2614001000NRG25100420240000257
|
10/04/2024
|
DILBAG SINGH
|
2614001WL000013
|
DILBAG SINGH
|
00468
|
UBIN0538710
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269780142
|
|
DILBAG SINGH S/O HARI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451590
|
451590
|
|
|
|
|
|
|
|