|
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-14-001-005-001/102
(BHARO MAZARA)
|
2614001000NRG25160420240002316
|
16/04/2024
|
SARBJIT KAUR
|
2614001WL000127
|
SARBJIT KAUR
|
00048
|
BKID0006391
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516249
|
|
SARBJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-001-001/182
(AUR)
|
2614001000NRG25160420240002295
|
16/04/2024
|
CHHINDO
|
2614001WL000125
|
CHHINDO
|
00078
|
CNRB0002528
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364516201
|
|
CHHINDO & D S SO NAWAHSHAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AUR
|
PB-14-001-046-001/97
(MALLA BEDIAN)
|
2614001000NRG25160420240002455
|
16/04/2024
|
BIKAR SINGH
|
2614001WL000136
|
BIKAR SINGH
|
00078
|
CNRB0002528
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364516202
|
|
BIKAR SINGH S O KABAL
|
CANARA BANK(508532)
|
|
4
|
AUR
|
PB-14-001-047-001/102
(MIRPUR LAKHA)
|
2614001000NRG25160420240002299
|
16/04/2024
|
ASHA RANI
|
2614001WL000125
|
ASHA RANI
|
00078
|
CNRB0002528
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364516304
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-050-001/107
(MUKANDPUR)
|
2614001000NRG25160420240002377
|
16/04/2024
|
BIRO DEVI
|
2614001WL000131
|
BIRO DEVI
|
00078
|
CNRB0002533
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516203
|
|
BIRO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-001-001/368
(AUR)
|
2614001000NRG25160420240002296
|
16/04/2024
|
JYOTI
|
2614001WL000125
|
JYOTI
|
00114
|
UTIB0SNWS01
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364516191
|
|
JYOTI W/O JODH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
7
|
AUR
|
PB-14-001-042-001/106
(LAROYA)
|
2614001000NRG25160420240002354
|
16/04/2024
|
Mahinder Ram
|
2614001WL000129
|
Mahinder Ram
|
00114
|
UTIB0SNWS01
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516192
|
|
MAHINDER RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AUR
|
PB-14-001-042-001/64
(LAROYA)
|
2614001000NRG25160420240002355
|
16/04/2024
|
AVTAR CHAND
|
2614001WL000129
|
AVTAR CHAND
|
00114
|
UTIB0SNWS01
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516193
|
|
AVTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AUR
|
PB-14-001-046-001/63
(MALLA BEDIAN)
|
2614001000NRG25160420240002452
|
16/04/2024
|
PAWAN KUMAR
|
2614001WL000136
|
PAWAN KUMAR
|
00114
|
UTIB0SNWS01
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516190
|
|
PAWAN KUMAR S/O HUKMA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
10
|
AUR
|
PB-14-001-050-001/97
(MUKANDPUR)
|
2614001000NRG25160420240002392
|
16/04/2024
|
Kasulaya
|
2614001WL000131
|
Kasulaya
|
00114
|
UTIB0SNWS01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516194
|
|
KUSHALIA W/O BIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AUR
|
PB-14-001-064-001/144
(RAIPUR DABA)
|
2614001000NRG25160420240002411
|
16/04/2024
|
Mohinder Kaur
|
2614001WL000133
|
Mohinder Kaur
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516195
|
|
MOHINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
12
|
AUR
|
PB-14-001-064-001/36
(RAIPUR DABA)
|
2614001000NRG25160420240002417
|
16/04/2024
|
SATYA DEVI
|
2614001WL000133
|
SATYA DEVI
|
00114
|
UTIB0SNWS01
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516305
|
|
SATYA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
13
|
AUR
|
PB-14-001-064-001/48
(RAIPUR DABA)
|
2614001000NRG25160420240002418
|
16/04/2024
|
KAMALJIT kaur
|
2614001WL000133
|
KAMALJIT kaur
|
00114
|
UTIB0SNWS01
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516197
|
|
KAMALJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
14
|
AUR
|
PB-14-001-064-001/81
(RAIPUR DABA)
|
2614001000NRG25160420240002420
|
16/04/2024
|
BIMLA
|
2614001WL000133
|
BIMLA
|
00114
|
UTIB0SNWS01
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364516196
|
|
BIMLA W/O BALVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
15
|
AUR
|
PB-14-001-067-001/167
(SARHAL QAZIAN)
|
2614001000NRG25160420240002400
|
16/04/2024
|
BALVEERO
|
2614001WL000132
|
BALVEERO
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516200
|
|
BALVEERO WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AUR
|
PB-14-001-067-001/180
(SARHAL QAZIAN)
|
2614001000NRG25160420240002402
|
16/04/2024
|
AVTAR SINGH
|
2614001WL000132
|
AVTAR SINGH
|
00114
|
UTIB0SNWS01
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516198
|
|
MR AVTAR SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUR
|
PB-14-001-067-001/65
(SARHAL QAZIAN)
|
2614001000NRG25160420240002407
|
16/04/2024
|
BIMLA RANI
|
2614001WL000132
|
BIMLA RANI
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516199
|
|
BIMLA RANI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
18
|
AUR
|
PB-14-001-072-001/116
(TAHARPUR)
|
2614001000NRG25160420240002421
|
16/04/2024
|
MANJINDER KAUR
|
2614001WL000134
|
MANJINDER KAUR
|
00152
|
HDFC0001331
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516246
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-013-001/132
(BAHADURPUR)
|
2614001000NRG25160420240002498
|
16/04/2024
|
FAQIR CHAND
|
2614001WL000140
|
FAQIR CHAND
|
00165
|
IBKL0000313
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364516164
|
|
FAQIR CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-005-001/46
(BHARO MAZARA)
|
2614001000NRG25160420240002322
|
16/04/2024
|
MEENA KUMARI
|
2614001WL000127
|
MEENA KUMARI
|
00349
|
PSIB0000082
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516314
|
|
MEENA KUMARI WO KASHMIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AUR
|
PB-14-001-005-001/74
(BHARO MAZARA)
|
2614001000NRG25160420240002325
|
16/04/2024
|
GURNAM
|
2614001WL000127
|
GURNAM
|
00349
|
PSIB0000082
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516317
|
|
GURNAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
22
|
AUR
|
PB-14-001-027-001/13
(GEHAL MAZARI)
|
2614001000NRG25160420240002360
|
16/04/2024
|
TARO
|
2614001WL000130
|
TARO
|
00349
|
PSIB0000227
|
2576
|
2576
|
Rejected
|
29/04/2024
|
|
3364516319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
AUR
|
PB-14-001-027-001/2
(GEHAL MAZARI)
|
2614001000NRG25160420240002361
|
16/04/2024
|
Bhajan Ram
|
2614001WL000130
|
Bhajan Ram
|
00349
|
PSIB0000227
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516155
|
|
BHAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AUR
|
PB-14-001-027-001/26
(GEHAL MAZARI)
|
2614001000NRG25160420240002363
|
16/04/2024
|
LASHKARI RAM
|
2614001WL000130
|
LASHKARI RAM
|
00349
|
PSIB0000227
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516159
|
|
LASHKARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AUR
|
PB-14-001-027-001/3
(GEHAL MAZARI)
|
2614001000NRG25160420240002364
|
16/04/2024
|
Bhajan kaur
|
2614001WL000130
|
Bhajan kaur
|
00349
|
PSIB0000227
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364516160
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AUR
|
PB-14-001-027-001/5
(GEHAL MAZARI)
|
2614001000NRG25160420240002367
|
16/04/2024
|
CHUHAR RAM
|
2614001WL000130
|
CHUHAR RAM
|
00349
|
PSIB0000227
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516161
|
|
CHUHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AUR
|
PB-14-001-027-001/54
(GEHAL MAZARI)
|
2614001000NRG25160420240002368
|
16/04/2024
|
BHAJAN RAM
|
2614001WL000130
|
BHAJAN RAM
|
00349
|
PSIB0000227
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516158
|
|
BHAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AUR
|
PB-14-001-027-001/55
(GEHAL MAZARI)
|
2614001000NRG25160420240002369
|
16/04/2024
|
RAM DASS
|
2614001WL000130
|
RAM DASS
|
00349
|
PSIB0000227
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516162
|
|
RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AUR
|
PB-14-001-027-001/57
(GEHAL MAZARI)
|
2614001000NRG25160420240002370
|
16/04/2024
|
MANJIT KAUR
|
2614001WL000130
|
MANJIT KAUR
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516318
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AUR
|
PB-14-001-027-001/59
(GEHAL MAZARI)
|
2614001000NRG25160420240002371
|
16/04/2024
|
BAKHSHO
|
2614001WL000130
|
BAKHSHO
|
00349
|
PSIB0000227
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516157
|
|
BAKHSHO WO SODHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AUR
|
PB-14-001-027-001/62
(GEHAL MAZARI)
|
2614001000NRG25160420240002372
|
16/04/2024
|
RAJNI
|
2614001WL000130
|
RAJNI
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516156
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
32
|
AUR
|
PB-14-001-068-001/105
(SHEIKHUPUR)
|
2614001000NRG25160420240002456
|
16/04/2024
|
Prem Chand
|
2614001WL000136
|
Prem Chand
|
00349
|
PSIB0000442
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516165
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
33
|
AUR
|
PB-14-001-005-001/116
(BHARO MAZARA)
|
2614001000NRG25160420240002320
|
16/04/2024
|
Davinder Kaur
|
2614001WL000127
|
Davinder Kaur
|
00349
|
PSIB0000446
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364516309
|
|
DEVINDER KAUR WO SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AUR
|
PB-14-001-050-001/277
(MUKANDPUR)
|
2614001000NRG25160420240002384
|
16/04/2024
|
SUKWINDER KAUR
|
2614001WL000131
|
SUKWINDER KAUR
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516311
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AUR
|
PB-14-001-050-001/351
(MUKANDPUR)
|
2614001000NRG25160420240002388
|
16/04/2024
|
SUKHRAJ KRISHAN
|
2614001WL000131
|
SUKHRAJ KRISHAN
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516308
|
|
SUKHRAJ KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AUR
|
PB-14-001-067-001/10
(SARHAL QAZIAN)
|
2614001000NRG25160420240002395
|
16/04/2024
|
BALWINDER RAM
|
2614001WL000132
|
BALWINDER RAM
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516167
|
|
BALWINDER RAM SO MOOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AUR
|
PB-14-001-067-001/141
(SARHAL QAZIAN)
|
2614001000NRG25160420240002396
|
16/04/2024
|
Kulwinder Kaur
|
2614001WL000132
|
Kulwinder Kaur
|
00349
|
PSIB0000446
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516312
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AUR
|
PB-14-001-067-001/193
(SARHAL QAZIAN)
|
2614001000NRG25160420240002403
|
16/04/2024
|
SATPAL
|
2614001WL000132
|
SATPAL
|
00349
|
PSIB0000446
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516166
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AUR
|
PB-14-001-067-001/95
(SARHAL QAZIAN)
|
2614001000NRG25160420240002410
|
16/04/2024
|
RAMANDEEP
|
2614001WL000132
|
RAMANDEEP
|
00349
|
PSIB0000446
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516310
|
|
RAMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-005-001/137
(BHARO MAZARA)
|
2614001000NRG25160420240002321
|
16/04/2024
|
MAKHAN SINGH
|
2614001WL000127
|
MAKHAN SINGH
|
00349
|
PSIB0021410
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516188
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
41
|
AUR
|
PB-14-001-065-001/168
(SAKOHPUR)
|
2614001000NRG25160420240002447
|
16/04/2024
|
SUNNY
|
2614001WL000135
|
SUNNY
|
00349
|
PSIB0021413
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516189
|
|
SUNNY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
AUR
|
PB-14-001-005-001/75
(BHARO MAZARA)
|
2614001000NRG25160420240002326
|
16/04/2024
|
HARPREET KAUR
|
2614001WL000127
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516278
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
43
|
AUR
|
PB-14-001-008-001/15
(BAKHLAUR)
|
2614001000NRG25160420240002304
|
16/04/2024
|
AVTAR CHAND
|
2614001WL000126
|
AVTAR CHAND
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516280
|
|
AVTAR CHAND S/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AUR
|
PB-14-001-008-001/219
(BAKHLAUR)
|
2614001000NRG25160420240002308
|
16/04/2024
|
Inderjit Kaur
|
2614001WL000126
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516279
|
|
INDERJIT KAUR W/O FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AUR
|
PB-14-001-008-001/251
(BAKHLAUR)
|
2614001000NRG25160420240002309
|
16/04/2024
|
Maya
|
2614001WL000126
|
Maya
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516286
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AUR
|
PB-14-001-008-001/272
(BAKHLAUR)
|
2614001000NRG25160420240002439
|
16/04/2024
|
KULWINDER RAM
|
2614001WL000135
|
KULWINDER RAM
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364516281
|
|
KULVINDER RAM S/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AUR
|
PB-14-001-008-001/276
(BAKHLAUR)
|
2614001000NRG25160420240002310
|
16/04/2024
|
ASHA RANI
|
2614001WL000126
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516287
|
|
ASHA RANI WO HUSAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AUR
|
PB-14-001-008-001/317
(BAKHLAUR)
|
2614001000NRG25160420240002311
|
16/04/2024
|
DAVINDER KAUR
|
2614001WL000126
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364516285
|
|
DAVINDER KAUR DO RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AUR
|
PB-14-001-008-001/328
(BAKHLAUR)
|
2614001000NRG25160420240002442
|
16/04/2024
|
SIMRAN
|
2614001WL000135
|
SIMRAN
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516284
|
|
SIMRAN WO SATNAM
|
BANK OF BARODA(606985)
|
|
50
|
AUR
|
PB-14-001-008-001/360
(BAKHLAUR)
|
2614001000NRG25160420240002313
|
16/04/2024
|
BALJINDER KAUR
|
2614001WL000126
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516282
|
|
BALJINDER KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AUR
|
PB-14-001-008-001/362
(BAKHLAUR)
|
2614001000NRG25160420240002314
|
16/04/2024
|
PARAMJIT KAUR
|
2614001WL000126
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516283
|
|
PARAMJIT KAUR D/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
52
|
AUR
|
PB-14-001-033-001/84
(JHINGRAN)
|
2614001000NRG25160420240002340
|
16/04/2024
|
BIMLA
|
2614001WL000128
|
BIMLA
|
00354
|
PUNB0003900
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364516315
|
|
BIMLA W\O GURLAL & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AUR
|
PB-14-001-064-001/2
(RAIPUR DABA)
|
2614001000NRG25160420240002414
|
16/04/2024
|
HARBLAS
|
2614001WL000133
|
HARBLAS
|
00354
|
PUNB0003900
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516316
|
|
HARBILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
54
|
AUR
|
PB-14-001-017-001/70
(CHAHAL KALAN)
|
2614001000NRG25160420240002350
|
16/04/2024
|
JASVIR KAUR
|
2614001WL000129
|
JASVIR KAUR
|
00354
|
PUNB0023910
|
322
|
322
|
Rejected
|
29/04/2024
|
|
3364516313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
55
|
AUR
|
PB-14-001-064-001/179
(RAIPUR DABA)
|
2614001000NRG25160420240002413
|
16/04/2024
|
SHAM LAL BANGER
|
2614001WL000133
|
SHAM LAL BANGER
|
00354
|
PUNB0024110
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516163
|
|
SHAM LAL BANGAR S/O SITAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
56
|
AUR
|
PB-14-001-001-001/395
(AUR)
|
2614001000NRG25160420240002297
|
16/04/2024
|
NARESH KUMAR
|
2614001WL000125
|
NARESH KUMAR
|
00354
|
PUNB0050900
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364516307
|
|
NARESH KUMAR SO SH JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AUR
|
PB-14-001-046-001/111
(MALLA BEDIAN)
|
2614001000NRG25160420240002448
|
16/04/2024
|
Harwinder Kaur
|
2614001WL000136
|
Harwinder Kaur
|
00354
|
PUNB0050900
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364516173
|
|
HARWINDER KAUR WO SHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AUR
|
PB-14-001-046-001/31
(MALLA BEDIAN)
|
2614001000NRG25160420240002449
|
16/04/2024
|
Balbir
|
2614001WL000136
|
Balbir
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516168
|
|
BALBIR S/O SH KABAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AUR
|
PB-14-001-046-001/59
(MALLA BEDIAN)
|
2614001000NRG25160420240002450
|
16/04/2024
|
CHARAN KAUR
|
2614001WL000136
|
CHARAN KAUR
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516171
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUR
|
PB-14-001-046-001/61
(MALLA BEDIAN)
|
2614001000NRG25160420240002451
|
16/04/2024
|
Mahinder Pal
|
2614001WL000136
|
Mahinder Pal
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516169
|
|
MOHINDER PAL SO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AUR
|
PB-14-001-046-001/72
(MALLA BEDIAN)
|
2614001000NRG25160420240002454
|
16/04/2024
|
CHARANJIT KAUR
|
2614001WL000136
|
CHARANJIT KAUR
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516172
|
|
CHARANJIT KAUR W/O JASWANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-050-001/103
(MUKANDPUR)
|
2614001000NRG25160420240002375
|
16/04/2024
|
Nro Devi
|
2614001WL000131
|
Nro Devi
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516306
|
|
MRS NRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUR
|
PB-14-001-050-001/104
(MUKANDPUR)
|
2614001000NRG25160420240002376
|
16/04/2024
|
KASHMERO
|
2614001WL000131
|
KASHMERO
|
00354
|
PUNB0117710
|
2254
|
2254
|
Rejected
|
29/04/2024
|
|
3364516187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
AUR
|
PB-14-001-050-001/98
(MUKANDPUR)
|
2614001000NRG25160420240002393
|
16/04/2024
|
Bimla
|
2614001WL000131
|
Bimla
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516186
|
|
BIMLA W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AUR
|
PB-14-001-067-001/75
(SARHAL QAZIAN)
|
2614001000NRG25160420240002408
|
16/04/2024
|
RESHAM KAUR
|
2614001WL000132
|
RESHAM KAUR
|
00354
|
PUNB0117710
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516183
|
|
RESHAM KAUR WO PARMINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
66
|
AUR
|
PB-14-001-005-001/113
(BHARO MAZARA)
|
2614001000NRG25160420240002319
|
16/04/2024
|
JOGINDER KAUR
|
2614001WL000127
|
JOGINDER KAUR
|
00354
|
PUNB0351700
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364516179
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AUR
|
PB-14-001-008-001/216
(BAKHLAUR)
|
2614001000NRG25160420240002307
|
16/04/2024
|
Paramjit Kaur
|
2614001WL000126
|
Paramjit Kaur
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516211
|
|
PARAMJIT KAUR WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AUR
|
PB-14-001-008-001/275
(BAKHLAUR)
|
2614001000NRG25160420240002440
|
16/04/2024
|
KULWINDER KAUR
|
2614001WL000135
|
KULWINDER KAUR
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516212
|
|
KULWINDER KAUR WO RAM LABHAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AUR
|
PB-14-001-008-001/308
(BAKHLAUR)
|
2614001000NRG25160420240002441
|
16/04/2024
|
RANJIT KAUR
|
2614001WL000135
|
RANJIT KAUR
|
00354
|
PUNB0351700
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516298
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AUR
|
PB-14-001-008-001/335
(BAKHLAUR)
|
2614001000NRG25160420240002312
|
16/04/2024
|
HARMAN DEEP
|
2614001WL000126
|
HARMAN DEEP
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516216
|
|
HARMAN DEEP SO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AUR
|
PB-14-001-017-001/144
(CHAHAL KALAN)
|
2614001000NRG25160420240002341
|
16/04/2024
|
BALJINDER KAUR
|
2614001WL000129
|
BALJINDER KAUR
|
00354
|
PUNB0351700
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516213
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AUR
|
PB-14-001-017-001/47
(CHAHAL KALAN)
|
2614001000NRG25160420240002346
|
16/04/2024
|
GIAN KAUR
|
2614001WL000129
|
GIAN KAUR
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516209
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AUR
|
PB-14-001-017-001/76
(CHAHAL KALAN)
|
2614001000NRG25160420240002351
|
16/04/2024
|
SOHAN LAL
|
2614001WL000129
|
SOHAN LAL
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516214
|
|
SOHAN LAL SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AUR
|
PB-14-001-017-001/97
(CHAHAL KALAN)
|
2614001000NRG25160420240002352
|
16/04/2024
|
SHINDO
|
2614001WL000129
|
SHINDO
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516223
|
|
SHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AUR
|
PB-14-001-027-001/69
(GEHAL MAZARI)
|
2614001000NRG25160420240002373
|
16/04/2024
|
ASHA RANI
|
2614001WL000130
|
ASHA RANI
|
00354
|
PUNB0351700
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516210
|
|
ASHA RANI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AUR
|
PB-14-001-033-001/133
(JHINGRAN)
|
2614001000NRG25160420240002329
|
16/04/2024
|
Amarjit Kaur
|
2614001WL000128
|
Amarjit Kaur
|
00354
|
PUNB0351700
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516219
|
|
Amarjit Kaur
|
INDUSIND BANK(607189)
|
|
77
|
AUR
|
PB-14-001-033-001/134
(JHINGRAN)
|
2614001000NRG25160420240002330
|
16/04/2024
|
Sunita Rani
|
2614001WL000128
|
Sunita Rani
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516227
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AUR
|
PB-14-001-033-001/139
(JHINGRAN)
|
2614001000NRG25160420240002331
|
16/04/2024
|
DIYAL RAM
|
2614001WL000128
|
DIYAL RAM
|
00354
|
PUNB0351700
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364516218
|
|
DIYAL RAM SO GALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AUR
|
PB-14-001-033-001/159
(JHINGRAN)
|
2614001000NRG25160420240002333
|
16/04/2024
|
RESHAM KAUR
|
2614001WL000128
|
RESHAM KAUR
|
00354
|
PUNB0351700
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516229
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AUR
|
PB-14-001-033-001/161
(JHINGRAN)
|
2614001000NRG25160420240002334
|
16/04/2024
|
JAGIR KAUR
|
2614001WL000128
|
JAGIR KAUR
|
00354
|
PUNB0351700
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364516228
|
|
JAGIR KAUR [PLA 3214]
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
81
|
AUR
|
PB-14-001-033-001/55
(JHINGRAN)
|
2614001000NRG25160420240002336
|
16/04/2024
|
Bachni
|
2614001WL000128
|
Bachni
|
00354
|
PUNB0351700
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516222
|
|
BACHNI WO BILAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AUR
|
PB-14-001-033-001/77
(JHINGRAN)
|
2614001000NRG25160420240002338
|
16/04/2024
|
BALJINDER KAUR
|
2614001WL000128
|
BALJINDER KAUR
|
00354
|
PUNB0351700
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516221
|
|
BALJINDER KAUR WO SATNAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AUR
|
PB-14-001-033-001/78
(JHINGRAN)
|
2614001000NRG25160420240002339
|
16/04/2024
|
BAKHSHI
|
2614001WL000128
|
BAKHSHI
|
00354
|
PUNB0351700
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364516225
|
|
BAKHSHI S/O GANGA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
84
|
AUR
|
PB-14-001-050-001/221
(MUKANDPUR)
|
2614001000NRG25160420240002382
|
16/04/2024
|
Sukhwinder Kaur
|
2614001WL000131
|
Sukhwinder Kaur
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516299
|
|
SUKHWINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AUR
|
PB-14-001-050-001/26
(MUKANDPUR)
|
2614001000NRG25160420240002383
|
16/04/2024
|
SARABJIT KAUR
|
2614001WL000131
|
SARABJIT KAUR
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516178
|
|
MS SARABJIT KAUR WO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUR
|
PB-14-001-050-001/350
(MUKANDPUR)
|
2614001000NRG25160420240002387
|
16/04/2024
|
BALBIR CHAND
|
2614001WL000131
|
BALBIR CHAND
|
00354
|
PUNB0351700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516224
|
|
BALBIR CHAND SO LAIMBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AUR
|
PB-14-001-050-001/49
(MUKANDPUR)
|
2614001000NRG25160420240002389
|
16/04/2024
|
DEV RAJ
|
2614001WL000131
|
DEV RAJ
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516177
|
|
DEV RAJ SO UJJAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AUR
|
PB-14-001-050-001/99
(MUKANDPUR)
|
2614001000NRG25160420240002394
|
16/04/2024
|
Suman Devi
|
2614001WL000131
|
Suman Devi
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516220
|
|
SUMAN DEVI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AUR
|
PB-14-001-062-001/115
(RATAINDA)
|
2614001000NRG25160420240002356
|
16/04/2024
|
Charanjit
|
2614001WL000129
|
Charanjit
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516226
|
|
CHARANJIT SO SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AUR
|
PB-14-001-062-001/26
(RATAINDA)
|
2614001000NRG25160420240002357
|
16/04/2024
|
LEELO
|
2614001WL000129
|
LEELO
|
00354
|
PUNB0351700
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516215
|
|
LEELO WO PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AUR
|
PB-14-001-064-001/152
(RAIPUR DABA)
|
2614001000NRG25160420240002412
|
16/04/2024
|
ANJU
|
2614001WL000133
|
ANJU
|
00354
|
PUNB0351700
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516217
|
|
SHINDA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
92
|
AUR
|
PB-14-001-067-001/15
(SARHAL QAZIAN)
|
2614001000NRG25160420240002398
|
16/04/2024
|
Maani Devi
|
2614001WL000132
|
Maani Devi
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516182
|
|
MAANI DEVI W/O MADAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
93
|
AUR
|
PB-14-001-067-001/30
(SARHAL QAZIAN)
|
2614001000NRG25160420240002404
|
16/04/2024
|
SANDEEP KUMAR
|
2614001WL000132
|
SANDEEP KUMAR
|
00354
|
PUNB0351700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516185
|
|
SANDEEP KUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AUR
|
PB-14-001-067-001/34
(SARHAL QAZIAN)
|
2614001000NRG25160420240002405
|
16/04/2024
|
Reshmo
|
2614001WL000132
|
Reshmo
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516184
|
|
RESHMO WO LASKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AUR
|
PB-14-001-067-001/51
(SARHAL QAZIAN)
|
2614001000NRG25160420240002406
|
16/04/2024
|
Bakshi Ram
|
2614001WL000132
|
Bakshi Ram
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516180
|
|
BAKHSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AUR
|
PB-14-001-067-001/84
(SARHAL QAZIAN)
|
2614001000NRG25160420240002409
|
16/04/2024
|
Palo
|
2614001WL000132
|
Palo
|
00354
|
PUNB0351700
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516181
|
|
PALO WO JANG BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
97
|
AUR
|
PB-14-001-008-001/11
(BAKHLAUR)
|
2614001000NRG25160420240002433
|
16/04/2024
|
Asha Rani
|
2614001WL000135
|
Asha Rani
|
00354
|
PUNB0352500
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516234
|
|
ASHA RANI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AUR
|
PB-14-001-008-001/12
(BAKHLAUR)
|
2614001000NRG25160420240002434
|
16/04/2024
|
TARSEM LAL
|
2614001WL000135
|
TARSEM LAL
|
00354
|
PUNB0352500
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364516236
|
|
TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AUR
|
PB-14-001-008-001/147
(BAKHLAUR)
|
2614001000NRG25160420240002435
|
16/04/2024
|
HARPAL
|
2614001WL000135
|
HARPAL
|
00354
|
PUNB0352500
|
2576
|
2576
|
Rejected
|
29/04/2024
|
|
3364516297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
AUR
|
PB-14-001-008-001/158
(BAKHLAUR)
|
2614001000NRG25160420240002305
|
16/04/2024
|
TARSEM LAL
|
2614001WL000126
|
TARSEM LAL
|
00354
|
PUNB0352500
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516233
|
|
TARSEM LAL SO SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AUR
|
PB-14-001-008-001/185
(BAKHLAUR)
|
2614001000NRG25160420240002436
|
16/04/2024
|
MAHINDER KAUR
|
2614001WL000135
|
MAHINDER KAUR
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516232
|
|
MAHINDER KAUR W/O PREM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AUR
|
PB-14-001-008-001/189
(BAKHLAUR)
|
2614001000NRG25160420240002437
|
16/04/2024
|
ROOPA RANI
|
2614001WL000135
|
ROOPA RANI
|
00354
|
PUNB0352500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516235
|
|
ROOPA RANI W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AUR
|
PB-14-001-008-001/256
(BAKHLAUR)
|
2614001000NRG25160420240002438
|
16/04/2024
|
MANJIT KAUR
|
2614001WL000135
|
MANJIT KAUR
|
00354
|
PUNB0352500
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516237
|
|
MANJIT KAUR W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AUR
|
PB-14-001-023-001/143
(GARHI AJIT SINGH)
|
2614001000NRG25160420240002444
|
16/04/2024
|
RESHAM LAL
|
2614001WL000135
|
RESHAM LAL
|
00354
|
PUNB0352500
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516231
|
|
JASWNIDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AUR
|
PB-14-001-023-001/190
(GARHI AJIT SINGH)
|
2614001000NRG25160420240002445
|
16/04/2024
|
Harjinder Kumar
|
2614001WL000135
|
Harjinder Kumar
|
00354
|
PUNB0352500
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516170
|
|
HARJINDER KUMAR SO BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AUR
|
PB-14-001-023-001/41
(GARHI AJIT SINGH)
|
2614001000NRG25160420240002446
|
16/04/2024
|
Jhalman
|
2614001WL000135
|
Jhalman
|
00354
|
PUNB0352500
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516230
|
|
JHALMAN S/O SITAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
107
|
AUR
|
PB-14-001-017-001/16
(CHAHAL KALAN)
|
2614001000NRG25160420240002342
|
16/04/2024
|
Gudial Ram
|
2614001WL000129
|
Gudial Ram
|
00354
|
PUNB0457300
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516239
|
|
GURDIAL RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AUR
|
PB-14-001-017-001/24
(CHAHAL KALAN)
|
2614001000NRG25160420240002343
|
16/04/2024
|
Kashmiro
|
2614001WL000129
|
Kashmiro
|
00354
|
PUNB0457300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516240
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AUR
|
PB-14-001-017-001/26
(CHAHAL KALAN)
|
2614001000NRG25160420240002344
|
16/04/2024
|
Balihar Ram
|
2614001WL000129
|
Balihar Ram
|
00354
|
PUNB0457300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516242
|
|
BALIHAR RAM S/O DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AUR
|
PB-14-001-017-001/40
(CHAHAL KALAN)
|
2614001000NRG25160420240002345
|
16/04/2024
|
HANS RAJ
|
2614001WL000129
|
HANS RAJ
|
00354
|
PUNB0457300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516243
|
|
HANS RAJ S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AUR
|
PB-14-001-017-001/50
(CHAHAL KALAN)
|
2614001000NRG25160420240002347
|
16/04/2024
|
Manjit Kaur
|
2614001WL000129
|
Manjit Kaur
|
00354
|
PUNB0457300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516244
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AUR
|
PB-14-001-017-001/60
(CHAHAL KALAN)
|
2614001000NRG25160420240002348
|
16/04/2024
|
BALBIR KAUR
|
2614001WL000129
|
BALBIR KAUR
|
00354
|
PUNB0457300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516245
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AUR
|
PB-14-001-017-001/7
(CHAHAL KALAN)
|
2614001000NRG25160420240002349
|
16/04/2024
|
Avtar Kaur
|
2614001WL000129
|
Avtar Kaur
|
00354
|
PUNB0457300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516241
|
|
AVTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
114
|
AUR
|
PB-14-001-005-001/105
(BHARO MAZARA)
|
2614001000NRG25160420240002317
|
16/04/2024
|
KAMALJIT KAUR
|
2614001WL000127
|
KAMALJIT KAUR
|
00354
|
PUNB0642500
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364516250
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AUR
|
PB-14-001-067-001/164
(SARHAL QAZIAN)
|
2614001000NRG25160420240002399
|
16/04/2024
|
BIMLA
|
2614001WL000132
|
BIMLA
|
00354
|
PUNB0642500
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516255
|
|
BIMLA WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AUR
|
PB-14-001-072-001/117
(TAHARPUR)
|
2614001000NRG25160420240002422
|
16/04/2024
|
SURJIT KUMAR
|
2614001WL000134
|
SURJIT KUMAR
|
00354
|
PUNB0642500
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516251
|
|
SURJIT KUMAR S/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AUR
|
PB-14-001-072-001/27
(TAHARPUR)
|
2614001000NRG25160420240002423
|
16/04/2024
|
KISHNA DEVI
|
2614001WL000134
|
KISHNA DEVI
|
00354
|
PUNB0642500
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364516293
|
|
KISHNA DEVI WO DALAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AUR
|
PB-14-001-072-001/28
(TAHARPUR)
|
2614001000NRG25160420240002424
|
16/04/2024
|
VIMLA DEVI
|
2614001WL000134
|
VIMLA DEVI
|
00354
|
PUNB0642500
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516254
|
|
BIMLA DEVI W/O SH. MOHAN LAL
|
BANK OF INDIA(508505)
|
|
119
|
AUR
|
PB-14-001-072-001/32
(TAHARPUR)
|
2614001000NRG25160420240002425
|
16/04/2024
|
SHINDA RAM
|
2614001WL000134
|
SHINDA RAM
|
00354
|
PUNB0642500
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516252
|
|
SHINDA RAM SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AUR
|
PB-14-001-072-001/5
(TAHARPUR)
|
2614001000NRG25160420240002426
|
16/04/2024
|
RESHAM KAUR
|
2614001WL000134
|
RESHAM KAUR
|
00354
|
PUNB0642500
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364516292
|
|
RESHAM KAUR WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AUR
|
PB-14-001-072-001/68
(TAHARPUR)
|
2614001000NRG25160420240002427
|
16/04/2024
|
TARSEM LAL
|
2614001WL000134
|
TARSEM LAL
|
00354
|
PUNB0642500
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516295
|
|
TARSEM LAL S/O HUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AUR
|
PB-14-001-072-001/72
(TAHARPUR)
|
2614001000NRG25160420240002428
|
16/04/2024
|
SEEMA RANI
|
2614001WL000134
|
SEEMA RANI
|
00354
|
PUNB0642500
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3364516294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
AUR
|
PB-14-001-072-001/73
(TAHARPUR)
|
2614001000NRG25160420240002429
|
16/04/2024
|
SURJIT KAUR
|
2614001WL000134
|
SURJIT KAUR
|
00354
|
PUNB0642500
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516253
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AUR
|
PB-14-001-072-001/74
(TAHARPUR)
|
2614001000NRG25160420240002430
|
16/04/2024
|
GURBAX KAUR
|
2614001WL000134
|
GURBAX KAUR
|
00354
|
PUNB0642500
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516257
|
|
GURBAX KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AUR
|
PB-14-001-072-001/75
(TAHARPUR)
|
2614001000NRG25160420240002431
|
16/04/2024
|
JASWINDER KAUR
|
2614001WL000134
|
JASWINDER KAUR
|
00354
|
PUNB0642500
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364516256
|
|
JASWINDER KAUR WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AUR
|
PB-14-001-072-001/93
(TAHARPUR)
|
2614001000NRG25160420240002432
|
16/04/2024
|
Paramjit
|
2614001WL000134
|
Paramjit
|
00354
|
PUNB0642500
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516258
|
|
PARMJIT SO SUKHDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
127
|
AUR
|
PB-14-001-036-001/53
(KHARKOOWAL)
|
2614001000NRG25160420240002499
|
16/04/2024
|
PARDEEP KUMAR
|
2614001WL000141
|
PARDEEP KUMAR
|
00415
|
SBIN0011910
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364516303
|
|
MR PARDEEP KUMAR SO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
AUR
|
PB-14-001-036-001/53
(KHARKOOWAL)
|
2614001000NRG25160420240002500
|
16/04/2024
|
REETA RANI
|
2614001WL000141
|
REETA RANI
|
00415
|
SBIN0011910
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364516207
|
|
MRS REETA RANI WO PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUR
|
PB-14-001-042-001/1
(LAROYA)
|
2614001000NRG25160420240002353
|
16/04/2024
|
JOGINDER SINGH
|
2614001WL000129
|
JOGINDER SINGH
|
00415
|
SBIN0011910
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516205
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AUR
|
PB-14-001-047-001/186
(MIRPUR LAKHA)
|
2614001000NRG25160420240002300
|
16/04/2024
|
RANA SINGH
|
2614001WL000125
|
RANA SINGH
|
00415
|
SBIN0011910
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364516206
|
|
MR RANA SINGH SO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
131
|
AUR
|
PB-14-001-005-001/108
(BHARO MAZARA)
|
2614001000NRG25160420240002318
|
16/04/2024
|
MANJIT KAUR
|
2614001WL000127
|
MANJIT KAUR
|
00415
|
SBIN0012208
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516302
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AUR
|
PB-14-001-005-001/59
(BHARO MAZARA)
|
2614001000NRG25160420240002323
|
16/04/2024
|
Madan Lal
|
2614001WL000127
|
Madan Lal
|
00415
|
SBIN0012208
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364516204
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUR
|
PB-14-001-005-001/69
(BHARO MAZARA)
|
2614001000NRG25160420240002324
|
16/04/2024
|
RESHAM KAUR
|
2614001WL000127
|
RESHAM KAUR
|
00415
|
SBIN0012208
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364516300
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AUR
|
PB-14-001-005-001/81
(BHARO MAZARA)
|
2614001000NRG25160420240002327
|
16/04/2024
|
BAKHSHO
|
2614001WL000127
|
BAKHSHO
|
00415
|
SBIN0012208
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516301
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUR
|
PB-14-001-005-001/93
(BHARO MAZARA)
|
2614001000NRG25160420240002328
|
16/04/2024
|
KAUSHLIYA DEVI
|
2614001WL000127
|
KAUSHLIYA DEVI
|
00415
|
SBIN0012208
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516208
|
|
RANO W/O HARMESH LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
136
|
AUR
|
PB-14-001-013-001/17
(BAHADURPUR)
|
2614001000NRG25160420240002298
|
16/04/2024
|
Dilawar Singh
|
2614001WL000125
|
Dilawar Singh
|
00415
|
SBIN0050679
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364516247
|
|
MR DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AUR
|
PB-14-001-046-001/71
(MALLA BEDIAN)
|
2614001000NRG25160420240002453
|
16/04/2024
|
Santosh Rani
|
2614001WL000136
|
Santosh Rani
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516289
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
AUR
|
PB-14-001-047-001/62
(MIRPUR LAKHA)
|
2614001000NRG25160420240002301
|
16/04/2024
|
SURINDER KAUR
|
2614001WL000125
|
SURINDER KAUR
|
00415
|
SBIN0050679
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364516274
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AUR
|
PB-14-001-062-001/46
(RATAINDA)
|
2614001000NRG25160420240002358
|
16/04/2024
|
Satya
|
2614001WL000129
|
Satya
|
00415
|
SBIN0050679
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516268
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
AUR
|
PB-14-001-064-001/20
(RAIPUR DABA)
|
2614001000NRG25160420240002415
|
16/04/2024
|
NACHHTER KAUR
|
2614001WL000133
|
NACHHTER KAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364516262
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AUR
|
PB-14-001-064-001/31
(RAIPUR DABA)
|
2614001000NRG25160420240002416
|
16/04/2024
|
SANTOKH RAM
|
2614001WL000133
|
SANTOKH RAM
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516264
|
|
MR SANTOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
AUR
|
PB-14-001-064-001/52
(RAIPUR DABA)
|
2614001000NRG25160420240002419
|
16/04/2024
|
HARI RAM
|
2614001WL000133
|
HARI RAM
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364516271
|
|
HARI RAM S/O GULJARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
143
|
AUR
|
PB-14-001-008-001/104
(BAKHLAUR)
|
2614001000NRG25160420240002302
|
16/04/2024
|
JASWINDER KAUR
|
2614001WL000126
|
JASWINDER KAUR
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516269
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
AUR
|
PB-14-001-008-001/14
(BAKHLAUR)
|
2614001000NRG25160420240002303
|
16/04/2024
|
HARMESH SUMAN
|
2614001WL000126
|
HARMESH SUMAN
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516263
|
|
MR HARMESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
AUR
|
PB-14-001-008-001/18
(BAKHLAUR)
|
2614001000NRG25160420240002306
|
16/04/2024
|
Amarjit Kaur
|
2614001WL000126
|
Amarjit Kaur
|
00415
|
SBIN0050704
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516265
|
|
AMARJIT KAUR W/O RAMVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AUR
|
PB-14-001-008-001/45
(BAKHLAUR)
|
2614001000NRG25160420240002443
|
16/04/2024
|
Kulwinder kaur
|
2614001WL000135
|
Kulwinder kaur
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516270
|
|
KULWINDER KAUR WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AUR
|
PB-14-001-008-001/78
(BAKHLAUR)
|
2614001000NRG25160420240002315
|
16/04/2024
|
Nirmala Devi
|
2614001WL000126
|
Nirmala Devi
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516290
|
|
NIRMALA DEVI W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AUR
|
PB-14-001-027-001/20
(GEHAL MAZARI)
|
2614001000NRG25160420240002362
|
16/04/2024
|
Chanan Ram
|
2614001WL000130
|
Chanan Ram
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516266
|
|
MR CHANAN RAM SO DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
AUR
|
PB-14-001-027-001/34
(GEHAL MAZARI)
|
2614001000NRG25160420240002365
|
16/04/2024
|
Kamlesh Kaur
|
2614001WL000130
|
Kamlesh Kaur
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516261
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
AUR
|
PB-14-001-027-001/46
(GEHAL MAZARI)
|
2614001000NRG25160420240002366
|
16/04/2024
|
RAJ RANI
|
2614001WL000130
|
RAJ RANI
|
00415
|
SBIN0050704
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364516272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
AUR
|
PB-14-001-027-001/7
(GEHAL MAZARI)
|
2614001000NRG25160420240002374
|
16/04/2024
|
Jagiro
|
2614001WL000130
|
Jagiro
|
00415
|
SBIN0050704
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516260
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
152
|
AUR
|
PB-14-001-050-001/108
(MUKANDPUR)
|
2614001000NRG25160420240002378
|
16/04/2024
|
Jeeto Devi
|
2614001WL000131
|
Jeeto Devi
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516259
|
|
JEETO [PLA 5272]
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
153
|
AUR
|
PB-14-001-050-001/122
(MUKANDPUR)
|
2614001000NRG25160420240002379
|
16/04/2024
|
Kulwinder Kaur
|
2614001WL000131
|
Kulwinder Kaur
|
00415
|
SBIN0050704
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364516276
|
|
KULWINDER KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AUR
|
PB-14-001-050-001/164
(MUKANDPUR)
|
2614001000NRG25160420240002380
|
16/04/2024
|
Manjeet Kaur
|
2614001WL000131
|
Manjeet Kaur
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516291
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AUR
|
PB-14-001-050-001/220
(MUKANDPUR)
|
2614001000NRG25160420240002381
|
16/04/2024
|
Sarabjit Kaur
|
2614001WL000131
|
Sarabjit Kaur
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516275
|
|
SARABJIT KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AUR
|
PB-14-001-050-001/316
(MUKANDPUR)
|
2614001000NRG25160420240002385
|
16/04/2024
|
VIJAY KUMAR
|
2614001WL000131
|
VIJAY KUMAR
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516248
|
|
VIJAY KUMAR SO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
AUR
|
PB-14-001-050-001/35
(MUKANDPUR)
|
2614001000NRG25160420240002386
|
16/04/2024
|
TARSEM LAL
|
2614001WL000131
|
TARSEM LAL
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516277
|
|
TARSEM LAL SO UJAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AUR
|
PB-14-001-050-001/75
(MUKANDPUR)
|
2614001000NRG25160420240002390
|
16/04/2024
|
KAMLESH KAUR
|
2614001WL000131
|
KAMLESH KAUR
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364516288
|
|
MS KAMLESH KAUR WO BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
AUR
|
PB-14-001-050-001/87
(MUKANDPUR)
|
2614001000NRG25160420240002391
|
16/04/2024
|
RANI
|
2614001WL000131
|
RANI
|
00415
|
SBIN0050704
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364516273
|
|
MRS RANI RANI WO PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
AUR
|
PB-14-001-062-001/60
(RATAINDA)
|
2614001000NRG25160420240002359
|
16/04/2024
|
SATYA
|
2614001WL000129
|
SATYA
|
00415
|
SBIN0050704
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364516296
|
|
MRS SATYA WO KESAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AUR
|
PB-14-001-067-001/144
(SARHAL QAZIAN)
|
2614001000NRG25160420240002397
|
16/04/2024
|
Nachhatar Kaur
|
2614001WL000132
|
Nachhatar Kaur
|
00415
|
SBIN0050704
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364516267
|
|
MRS NACHHATTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AUR
|
PB-14-001-067-001/179
(SARHAL QAZIAN)
|
2614001000NRG25160420240002401
|
16/04/2024
|
SOMA
|
2614001WL000132
|
SOMA
|
00415
|
SBIN0050704
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364516238
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
163
|
AUR
|
PB-14-001-033-001/157
(JHINGRAN)
|
2614001000NRG25160420240002332
|
16/04/2024
|
KAMALJIT KAUR
|
2614001WL000128
|
KAMALJIT KAUR
|
00553
|
INDB0000778
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364516176
|
|
KAMALJIT KAUR
|
INDUSIND BANK(607189)
|
|
164
|
AUR
|
PB-14-001-033-001/167
(JHINGRAN)
|
2614001000NRG25160420240002335
|
16/04/2024
|
MANPREET KAUR
|
2614001WL000128
|
MANPREET KAUR
|
00553
|
INDB0000778
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364516175
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AUR
|
PB-14-001-033-001/72
(JHINGRAN)
|
2614001000NRG25160420240002337
|
16/04/2024
|
KULWINDER KAUR
|
2614001WL000128
|
KULWINDER KAUR
|
00553
|
INDB0000778
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364516174
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354692
|
354692
|
|
|
|
|
|
|
|