|
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-14-001-023-001/197
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000598
|
12/04/2024
|
BALVIR KAUR
|
2614001WL000027
|
BALVIR KAUR
|
00045
|
BARB0BANGAX
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774029
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
2
|
AUR
|
PB-14-001-052-001/44
(MAZARA NAUABAD)
|
2614001000NRG25120420240000729
|
12/04/2024
|
SANTOSH RANI
|
2614001WL000032
|
SANTOSH RANI
|
00045
|
BARB0BANGAX
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774157
|
|
SANTOSH RANI WO BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AUR
|
PB-14-001-052-001/47
(MAZARA NAUABAD)
|
2614001000NRG25120420240000730
|
12/04/2024
|
SURINDER KAUR
|
2614001WL000032
|
SURINDER KAUR
|
00045
|
BARB0BANGAX
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774158
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AUR
|
PB-14-001-052-001/70
(MAZARA NAUABAD)
|
2614001000NRG25120420240000736
|
12/04/2024
|
KULWINDER KAUR
|
2614001WL000032
|
KULWINDER KAUR
|
00045
|
BARB0BANGAX
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774028
|
|
KULWINDER KAUR WO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-001-001/213
(AUR)
|
2614001000NRG25120420240000484
|
12/04/2024
|
UDAM KAUR
|
2614001WL000022
|
UDAM KAUR
|
00078
|
CNRB0002528
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774065
|
|
MRS UDAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUR
|
PB-14-001-001-001/246
(AUR)
|
2614001000NRG25120420240000546
|
12/04/2024
|
Balwinder Singh
|
2614001WL000025
|
Balwinder Singh
|
00078
|
CNRB0002528
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774056
|
|
BALWINDER SINGH SO CHAIN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
AUR
|
PB-14-001-001-001/402
(AUR)
|
2614001000NRG25120420240000680
|
12/04/2024
|
JAGDISH SINGH
|
2614001WL000030
|
JAGDISH SINGH
|
00078
|
CNRB0002528
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774031
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
8
|
AUR
|
PB-14-001-001-001/50
(AUR)
|
2614001000NRG25120420240000489
|
12/04/2024
|
AMARJEET KAUR
|
2614001WL000022
|
AMARJEET KAUR
|
00078
|
CNRB0002528
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774060
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
AUR
|
PB-14-001-002-001/25
(BURJ TEHALDASS)
|
2614001000NRG25120420240000563
|
12/04/2024
|
BALWINDER SINGH
|
2614001WL000026
|
BALWINDER SINGH
|
00078
|
CNRB0002528
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774061
|
|
BALWINDER SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AUR
|
PB-14-001-002-001/76
(BURJ TEHALDASS)
|
2614001000NRG25120420240000586
|
12/04/2024
|
Manjit Singh
|
2614001WL000026
|
Manjit Singh
|
00078
|
CNRB0002528
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269774054
|
|
MANJIT SINGH
|
CANARA BANK(508532)
|
|
11
|
AUR
|
PB-14-001-002-001/86
(BURJ TEHALDASS)
|
2614001000NRG25120420240000589
|
12/04/2024
|
Akwant Kaur
|
2614001WL000026
|
Akwant Kaur
|
00078
|
CNRB0002528
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269774064
|
|
AKWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AUR
|
PB-14-001-007-001/108
(BAZIDPUR)
|
2614001000NRG25120420240000549
|
12/04/2024
|
MAHINDER SINGH
|
2614001WL000025
|
MAHINDER SINGH
|
00078
|
CNRB0002528
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269774071
|
|
MOHINDER SINGH S/O BAKSHI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
13
|
AUR
|
PB-14-001-013-001/108
(BAHADURPUR)
|
2614001000NRG25120420240000493
|
12/04/2024
|
KIRAN KUMARI
|
2614001WL000023
|
KIRAN KUMARI
|
00078
|
CNRB0002528
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774066
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
14
|
AUR
|
PB-14-001-013-001/124
(BAHADURPUR)
|
2614001000NRG25120420240000500
|
12/04/2024
|
KANTA KUMARI
|
2614001WL000023
|
KANTA KUMARI
|
00078
|
CNRB0002528
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774059
|
|
KANTA KUMARI
|
CANARA BANK(508532)
|
|
15
|
AUR
|
PB-14-001-013-001/133
(BAHADURPUR)
|
2614001000NRG25120420240000501
|
12/04/2024
|
PARAMJEET KAUR
|
2614001WL000023
|
PARAMJEET KAUR
|
00078
|
CNRB0002528
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774063
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
AUR
|
PB-14-001-013-001/72
(BAHADURPUR)
|
2614001000NRG25120420240000512
|
12/04/2024
|
Darshan Kaur
|
2614001WL000023
|
Darshan Kaur
|
00078
|
CNRB0002528
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774151
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
17
|
AUR
|
PB-14-001-013-001/95
(BAHADURPUR)
|
2614001000NRG25120420240000683
|
12/04/2024
|
DUNI CHAND
|
2614001WL000030
|
DUNI CHAND
|
00078
|
CNRB0002528
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774068
|
|
DUNI CHAND
|
CANARA BANK(508532)
|
|
18
|
AUR
|
PB-14-001-015-001/103
(BEGOWAL)
|
2614001000NRG25120420240000518
|
12/04/2024
|
NIRMALA DEVI
|
2614001WL000024
|
NIRMALA DEVI
|
00078
|
CNRB0002528
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774072
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
19
|
AUR
|
PB-14-001-032-001/55
(JULAH MAJRA)
|
2614001000NRG25120420240000625
|
12/04/2024
|
KRISHNA DEVI
|
2614001WL000028
|
KRISHNA DEVI
|
00078
|
CNRB0002528
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774155
|
|
KRISHNA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AUR
|
PB-14-001-032-001/60
(JULAH MAJRA)
|
2614001000NRG25120420240000628
|
12/04/2024
|
MANDEEP KAUR
|
2614001WL000028
|
MANDEEP KAUR
|
00078
|
CNRB0002528
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774070
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
AUR
|
PB-14-001-048-001/103
(MEHMUDPUR)
|
2614001000NRG25120420240000639
|
12/04/2024
|
AVTAR KAUR
|
2614001WL000029
|
AVTAR KAUR
|
00078
|
CNRB0002528
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774067
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AUR
|
PB-14-001-048-001/35
(MEHMUDPUR)
|
2614001000NRG25120420240000652
|
12/04/2024
|
GURMAIL RAM
|
2614001WL000029
|
GURMAIL RAM
|
00078
|
CNRB0002528
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774055
|
|
GURMAIL RAM
|
CANARA BANK(508532)
|
|
23
|
AUR
|
PB-14-001-048-001/64
(MEHMUDPUR)
|
2614001000NRG25120420240000662
|
12/04/2024
|
RAJ KUMAR
|
2614001WL000029
|
RAJ KUMAR
|
00078
|
CNRB0002528
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774062
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
24
|
AUR
|
PB-14-001-048-001/68
(MEHMUDPUR)
|
2614001000NRG25120420240000663
|
12/04/2024
|
Bhajno
|
2614001WL000029
|
Bhajno
|
00078
|
CNRB0002528
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774058
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AUR
|
PB-14-001-048-001/77
(MEHMUDPUR)
|
2614001000NRG25120420240000666
|
12/04/2024
|
SHINDO
|
2614001WL000029
|
SHINDO
|
00078
|
CNRB0002528
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269774069
|
|
SHINDO W O BHAJNA RA
|
CANARA BANK(508532)
|
|
26
|
AUR
|
PB-14-001-048-001/80
(MEHMUDPUR)
|
2614001000NRG25120420240000667
|
12/04/2024
|
USHA RANI
|
2614001WL000029
|
USHA RANI
|
00078
|
CNRB0002528
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774057
|
|
MRS USHA RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUR
|
PB-14-001-048-001/83
(MEHMUDPUR)
|
2614001000NRG25120420240000668
|
12/04/2024
|
Gurmeet Kaur
|
2614001WL000029
|
Gurmeet Kaur
|
00078
|
CNRB0002528
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774150
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49432
|
49432
|
|
|
|
|
|
|
|
|
28
|
AUR
|
PB-14-001-007-001/89
(BAZIDPUR)
|
2614001000NRG25120420240000554
|
12/04/2024
|
BALVIR KAUR
|
2614001WL000025
|
BALVIR KAUR
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774148
|
|
BALBIR KAUR W/O SURJIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
29
|
AUR
|
PB-14-001-032-001/79
(JULAH MAJRA)
|
2614001000NRG25120420240000634
|
12/04/2024
|
KESAR SINGH
|
2614001WL000028
|
KESAR SINGH
|
00078
|
CNRB0002531
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269774149
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
AUR
|
PB-14-001-001-001/257
(AUR)
|
2614001000NRG25120420240000675
|
12/04/2024
|
Harjit kumar
|
2614001WL000030
|
Harjit kumar
|
00078
|
CNRB0004601
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774089
|
|
HARJIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
AUR
|
PB-14-001-034-001/169
(KAHLON)
|
2614001000NRG25120420240000746
|
12/04/2024
|
HARWINDER PAL
|
2614001WL000033
|
HARWINDER PAL
|
00078
|
CNRB0005840
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774093
|
|
HARWINDER PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
32
|
AUR
|
PB-14-001-048-001/120
(MEHMUDPUR)
|
2614001000NRG25120420240000646
|
12/04/2024
|
GURBAKHASH KAUR
|
2614001WL000029
|
GURBAKHASH KAUR
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774052
|
|
Mrs. GURBAKHASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
AUR
|
PB-14-001-001-001/328
(AUR)
|
2614001000NRG25120420240000676
|
12/04/2024
|
ARUN KUMAR
|
2614001WL000030
|
ARUN KUMAR
|
00114
|
UTIB0SNWS01
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774044
|
|
ARUN KUMAR S/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
34
|
AUR
|
PB-14-001-001-001/382
(AUR)
|
2614001000NRG25120420240000679
|
12/04/2024
|
SUNNY KUMAR
|
2614001WL000030
|
SUNNY KUMAR
|
00114
|
UTIB0SNWS01
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774045
|
|
SUNNY KUMAR S/O RAM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
35
|
AUR
|
PB-14-001-002-001/10
(BURJ TEHALDASS)
|
2614001000NRG25120420240000555
|
12/04/2024
|
SAWRANA RAM
|
2614001WL000026
|
SAWRANA RAM
|
00114
|
UTIB0SNWS01
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269774050
|
|
MR SAWRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUR
|
PB-14-001-002-001/103
(BURJ TEHALDASS)
|
2614001000NRG25120420240000556
|
12/04/2024
|
Charanji Lal
|
2614001WL000026
|
Charanji Lal
|
00114
|
UTIB0SNWS01
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269774049
|
|
CHARANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AUR
|
PB-14-001-002-001/25
(BURJ TEHALDASS)
|
2614001000NRG25120420240000564
|
12/04/2024
|
Tirath Kaur
|
2614001WL000026
|
Tirath Kaur
|
00114
|
UTIB0SNWS01
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774048
|
|
TIRATH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AUR
|
PB-14-001-007-001/100
(BAZIDPUR)
|
2614001000NRG25120420240000547
|
12/04/2024
|
Kulwinder Kaur
|
2614001WL000025
|
Kulwinder Kaur
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774152
|
|
KULWINDER KAUR WO GURDEEP CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AUR
|
PB-14-001-007-001/71
(BAZIDPUR)
|
2614001000NRG25120420240000553
|
12/04/2024
|
Manjit Kaur
|
2614001WL000025
|
Manjit Kaur
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774046
|
|
MANJIT KAUR W/O GURBINDER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
40
|
AUR
|
PB-14-001-015-001/68
(BEGOWAL)
|
2614001000NRG25120420240000540
|
12/04/2024
|
Usha Rani
|
2614001WL000024
|
Usha Rani
|
00114
|
UTIB0SNWS01
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774047
|
|
USHA RANI W/O BAHADAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
41
|
AUR
|
PB-14-001-023-001/58
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000607
|
12/04/2024
|
SHIND PAL
|
2614001WL000027
|
SHIND PAL
|
00114
|
UTIB0SNWS01
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774051
|
|
CHIND PAL S/O SARNA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
42
|
AUR
|
PB-14-001-015-001/79
(BEGOWAL)
|
2614001000NRG25120420240000543
|
12/04/2024
|
BALWINDER KAUR
|
2614001WL000024
|
BALWINDER KAUR
|
00152
|
HDFC0002472
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774090
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
43
|
AUR
|
PB-14-001-052-001/27
(MAZARA NAUABAD)
|
2614001000NRG25120420240000721
|
12/04/2024
|
Kulwinder Kumar
|
2614001WL000032
|
Kulwinder Kumar
|
00152
|
HDFC0002596
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774073
|
|
KULWINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
44
|
AUR
|
PB-14-001-052-001/28
(MAZARA NAUABAD)
|
2614001000NRG25120420240000722
|
12/04/2024
|
Usha Devi
|
2614001WL000032
|
Usha Devi
|
00349
|
PSIB0000227
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269773918
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AUR
|
PB-14-001-052-001/29
(MAZARA NAUABAD)
|
2614001000NRG25120420240000723
|
12/04/2024
|
Kashmir Kaur
|
2614001WL000032
|
Kashmir Kaur
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773926
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AUR
|
PB-14-001-052-001/30
(MAZARA NAUABAD)
|
2614001000NRG25120420240000724
|
12/04/2024
|
Paramjit Kaur
|
2614001WL000032
|
Paramjit Kaur
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773925
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AUR
|
PB-14-001-052-001/32
(MAZARA NAUABAD)
|
2614001000NRG25120420240000725
|
12/04/2024
|
JASVIR KAUR
|
2614001WL000032
|
JASVIR KAUR
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773928
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AUR
|
PB-14-001-052-001/35
(MAZARA NAUABAD)
|
2614001000NRG25120420240000726
|
12/04/2024
|
REKHA
|
2614001WL000032
|
REKHA
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773924
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AUR
|
PB-14-001-052-001/38
(MAZARA NAUABAD)
|
2614001000NRG25120420240000727
|
12/04/2024
|
BABLI
|
2614001WL000032
|
BABLI
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773921
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AUR
|
PB-14-001-052-001/4
(MAZARA NAUABAD)
|
2614001000NRG25120420240000728
|
12/04/2024
|
Mahinder Kaur
|
2614001WL000032
|
Mahinder Kaur
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773920
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AUR
|
PB-14-001-052-001/49
(MAZARA NAUABAD)
|
2614001000NRG25120420240000731
|
12/04/2024
|
PARMJIT KAUR
|
2614001WL000032
|
PARMJIT KAUR
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773929
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUR
|
PB-14-001-052-001/50
(MAZARA NAUABAD)
|
2614001000NRG25120420240000732
|
12/04/2024
|
RESHAM LAL
|
2614001WL000032
|
RESHAM LAL
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773922
|
|
RAMESH LAL W/O NAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AUR
|
PB-14-001-052-001/53
(MAZARA NAUABAD)
|
2614001000NRG25120420240000733
|
12/04/2024
|
SUNITA RANI
|
2614001WL000032
|
SUNITA RANI
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773917
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
AUR
|
PB-14-001-052-001/55
(MAZARA NAUABAD)
|
2614001000NRG25120420240000734
|
12/04/2024
|
JAGDISH LAL
|
2614001WL000032
|
JAGDISH LAL
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773919
|
|
JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AUR
|
PB-14-001-052-001/68
(MAZARA NAUABAD)
|
2614001000NRG25120420240000735
|
12/04/2024
|
RESHAM KAUR
|
2614001WL000032
|
RESHAM KAUR
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773923
|
|
RESHAM KAUR WO RAM LUBAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AUR
|
PB-14-001-052-001/71
(MAZARA NAUABAD)
|
2614001000NRG25120420240000737
|
12/04/2024
|
NIRMLA DEVI
|
2614001WL000032
|
NIRMLA DEVI
|
00349
|
PSIB0000227
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773927
|
|
NIRMLA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
57
|
AUR
|
PB-14-001-002-001/109
(BURJ TEHALDASS)
|
2614001000NRG25120420240000557
|
12/04/2024
|
MANJINDER SINGH
|
2614001WL000026
|
MANJINDER SINGH
|
00349
|
PSIB0000442
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269773951
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AUR
|
PB-14-001-002-001/12
(BURJ TEHALDASS)
|
2614001000NRG25120420240000558
|
12/04/2024
|
NATHA SINGH
|
2614001WL000026
|
NATHA SINGH
|
00349
|
PSIB0000442
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269773950
|
|
NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AUR
|
PB-14-001-002-001/16
(BURJ TEHALDASS)
|
2614001000NRG25120420240000559
|
12/04/2024
|
BAHADAR SINGH
|
2614001WL000026
|
BAHADAR SINGH
|
00349
|
PSIB0000442
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773970
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
AUR
|
PB-14-001-002-001/20
(BURJ TEHALDASS)
|
2614001000NRG25120420240000562
|
12/04/2024
|
SARDARA SINGH
|
2614001WL000026
|
SARDARA SINGH
|
00349
|
PSIB0000442
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269773945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
AUR
|
PB-14-001-002-001/35
(BURJ TEHALDASS)
|
2614001000NRG25120420240000567
|
12/04/2024
|
USHA RANI
|
2614001WL000026
|
USHA RANI
|
00349
|
PSIB0000442
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773946
|
|
USHA RANI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AUR
|
PB-14-001-002-001/36
(BURJ TEHALDASS)
|
2614001000NRG25120420240000568
|
12/04/2024
|
KULWINDER KAUR
|
2614001WL000026
|
KULWINDER KAUR
|
00349
|
PSIB0000442
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269773949
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AUR
|
PB-14-001-002-001/37
(BURJ TEHALDASS)
|
2614001000NRG25120420240000570
|
12/04/2024
|
KULWANT KAUR
|
2614001WL000026
|
KULWANT KAUR
|
00349
|
PSIB0000442
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773953
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
AUR
|
PB-14-001-002-001/37
(BURJ TEHALDASS)
|
2614001000NRG25120420240000569
|
12/04/2024
|
Sher singh
|
2614001WL000026
|
Sher singh
|
00349
|
PSIB0000442
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269773954
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AUR
|
PB-14-001-002-001/4
(BURJ TEHALDASS)
|
2614001000NRG25120420240000572
|
12/04/2024
|
BALWINDER KAUR
|
2614001WL000026
|
BALWINDER KAUR
|
00349
|
PSIB0000442
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269773935
|
|
BALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
AUR
|
PB-14-001-002-001/40
(BURJ TEHALDASS)
|
2614001000NRG25120420240000573
|
12/04/2024
|
SATWINDER KAUR
|
2614001WL000026
|
SATWINDER KAUR
|
00349
|
PSIB0000442
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269773962
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AUR
|
PB-14-001-002-001/45
(BURJ TEHALDASS)
|
2614001000NRG25120420240000576
|
12/04/2024
|
bakhsho
|
2614001WL000026
|
bakhsho
|
00349
|
PSIB0000442
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773966
|
|
BAKHSHO
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AUR
|
PB-14-001-002-001/49
(BURJ TEHALDASS)
|
2614001000NRG25120420240000579
|
12/04/2024
|
MANJIT KAUR
|
2614001WL000026
|
MANJIT KAUR
|
00349
|
PSIB0000442
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269773952
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AUR
|
PB-14-001-002-001/72
(BURJ TEHALDASS)
|
2614001000NRG25120420240000585
|
12/04/2024
|
DEESHO
|
2614001WL000026
|
DEESHO
|
00349
|
PSIB0000442
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269773943
|
|
DISO W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AUR
|
PB-14-001-036-001/59
(KHARKOOWAL)
|
2614001000NRG25120420240000685
|
12/04/2024
|
RAVINDER SINGH
|
2614001WL000030
|
RAVINDER SINGH
|
00349
|
PSIB0000442
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773969
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AUR
|
PB-14-001-055-001/14
(NANGAL JATTAN)
|
2614001000NRG25120420240000687
|
12/04/2024
|
KRISHNA
|
2614001WL000030
|
KRISHNA
|
00349
|
PSIB0000442
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269773940
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
AUR
|
PB-14-001-055-001/17
(NANGAL JATTAN)
|
2614001000NRG25120420240000688
|
12/04/2024
|
MANJIT KAUR
|
2614001WL000030
|
MANJIT KAUR
|
00349
|
PSIB0000442
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269773963
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AUR
|
PB-14-001-055-001/18
(NANGAL JATTAN)
|
2614001000NRG25120420240000689
|
12/04/2024
|
NIRMAL KAUR
|
2614001WL000030
|
NIRMAL KAUR
|
00349
|
PSIB0000442
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269773957
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AUR
|
PB-14-001-055-001/19
(NANGAL JATTAN)
|
2614001000NRG25120420240000690
|
12/04/2024
|
SUKHWINDER KAUR
|
2614001WL000030
|
SUKHWINDER KAUR
|
00349
|
PSIB0000442
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773934
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AUR
|
PB-14-001-055-001/20
(NANGAL JATTAN)
|
2614001000NRG25120420240000691
|
12/04/2024
|
KULWINDER KAUR
|
2614001WL000030
|
KULWINDER KAUR
|
00349
|
PSIB0000442
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773959
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
AUR
|
PB-14-001-055-001/33
(NANGAL JATTAN)
|
2614001000NRG25120420240000692
|
12/04/2024
|
Harpreet Kaur
|
2614001WL000030
|
Harpreet Kaur
|
00349
|
PSIB0000442
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269773956
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AUR
|
PB-14-001-055-001/37
(NANGAL JATTAN)
|
2614001000NRG25120420240000693
|
12/04/2024
|
Kamaljeet Kaur
|
2614001WL000030
|
Kamaljeet Kaur
|
00349
|
PSIB0000442
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269773958
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AUR
|
PB-14-001-055-001/44
(NANGAL JATTAN)
|
2614001000NRG25120420240000694
|
12/04/2024
|
Jarnail Singh
|
2614001WL000030
|
Jarnail Singh
|
00349
|
PSIB0000442
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773941
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AUR
|
PB-14-001-055-001/7
(NANGAL JATTAN)
|
2614001000NRG25120420240000695
|
12/04/2024
|
PALO
|
2614001WL000030
|
PALO
|
00349
|
PSIB0000442
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269773955
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AUR
|
PB-14-001-055-001/75
(NANGAL JATTAN)
|
2614001000NRG25120420240000696
|
12/04/2024
|
SUMAN RANI
|
2614001WL000030
|
SUMAN RANI
|
00349
|
PSIB0000442
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269773971
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AUR
|
PB-14-001-055-001/76
(NANGAL JATTAN)
|
2614001000NRG25120420240000697
|
12/04/2024
|
SUKHVIR KAUR
|
2614001WL000030
|
SUKHVIR KAUR
|
00349
|
PSIB0000442
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269773964
|
|
SUKHVIR KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AUR
|
PB-14-001-060-001/105
(PANDRAWAL)
|
2614001000NRG25120420240000699
|
12/04/2024
|
KAILASH KAUR
|
2614001WL000031
|
KAILASH KAUR
|
00349
|
PSIB0000442
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773937
|
|
KAILASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AUR
|
PB-14-001-060-001/106
(PANDRAWAL)
|
2614001000NRG25120420240000700
|
12/04/2024
|
Mukhtiar Singh
|
2614001WL000031
|
Mukhtiar Singh
|
00349
|
PSIB0000442
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773948
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AUR
|
PB-14-001-060-001/11
(PANDRAWAL)
|
2614001000NRG25120420240000701
|
12/04/2024
|
SHUKAR SINGH
|
2614001WL000031
|
SHUKAR SINGH
|
00349
|
PSIB0000442
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773930
|
|
SHUKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
AUR
|
PB-14-001-060-001/140
(PANDRAWAL)
|
2614001000NRG25120420240000704
|
12/04/2024
|
SARDR DIPA SINGH
|
2614001WL000031
|
SARDR DIPA SINGH
|
00349
|
PSIB0000442
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773965
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AUR
|
PB-14-001-060-001/15
(PANDRAWAL)
|
2614001000NRG25120420240000706
|
12/04/2024
|
SWARN KAUR
|
2614001WL000031
|
SWARN KAUR
|
00349
|
PSIB0000442
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773944
|
|
SWARAN KAUR W O MEGHA SINGH
|
CANARA BANK(508532)
|
|
87
|
AUR
|
PB-14-001-060-001/33
(PANDRAWAL)
|
2614001000NRG25120420240000708
|
12/04/2024
|
Satnam Kaur
|
2614001WL000031
|
Satnam Kaur
|
00349
|
PSIB0000442
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269773961
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AUR
|
PB-14-001-060-001/49
(PANDRAWAL)
|
2614001000NRG25120420240000709
|
12/04/2024
|
Bhajan Kaur
|
2614001WL000031
|
Bhajan Kaur
|
00349
|
PSIB0000442
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269773967
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
AUR
|
PB-14-001-060-001/54
(PANDRAWAL)
|
2614001000NRG25120420240000710
|
12/04/2024
|
ANGREJ SINGH
|
2614001WL000031
|
ANGREJ SINGH
|
00349
|
PSIB0000442
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773936
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AUR
|
PB-14-001-060-001/71
(PANDRAWAL)
|
2614001000NRG25120420240000712
|
12/04/2024
|
GURMEL SINGH
|
2614001WL000031
|
GURMEL SINGH
|
00349
|
PSIB0000442
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269773931
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AUR
|
PB-14-001-060-001/75
(PANDRAWAL)
|
2614001000NRG25120420240000713
|
12/04/2024
|
GURNAM SINGH
|
2614001WL000031
|
GURNAM SINGH
|
00349
|
PSIB0000442
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269773932
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AUR
|
PB-14-001-060-001/76
(PANDRAWAL)
|
2614001000NRG25120420240000714
|
12/04/2024
|
Channa Singh
|
2614001WL000031
|
Channa Singh
|
00349
|
PSIB0000442
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773947
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AUR
|
PB-14-001-060-001/84
(PANDRAWAL)
|
2614001000NRG25120420240000715
|
12/04/2024
|
Shinder Kaur
|
2614001WL000031
|
Shinder Kaur
|
00349
|
PSIB0000442
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269773939
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AUR
|
PB-14-001-060-001/85
(PANDRAWAL)
|
2614001000NRG25120420240000716
|
12/04/2024
|
Kashmir Kaur
|
2614001WL000031
|
Kashmir Kaur
|
00349
|
PSIB0000442
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773968
|
|
Kashmir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AUR
|
PB-14-001-060-001/86
(PANDRAWAL)
|
2614001000NRG25120420240000717
|
12/04/2024
|
Piara Singh
|
2614001WL000031
|
Piara Singh
|
00349
|
PSIB0000442
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773933
|
|
PIARA SINGH S/O TEHAL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
96
|
AUR
|
PB-14-001-060-001/87
(PANDRAWAL)
|
2614001000NRG25120420240000718
|
12/04/2024
|
Dalvir Singh
|
2614001WL000031
|
Dalvir Singh
|
00349
|
PSIB0000442
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269773942
|
|
DALVEER SINGH S/O TEHAL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
97
|
AUR
|
PB-14-001-060-001/88
(PANDRAWAL)
|
2614001000NRG25120420240000719
|
12/04/2024
|
Jasvir Kaur
|
2614001WL000031
|
Jasvir Kaur
|
00349
|
PSIB0000442
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269773938
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AUR
|
PB-14-001-060-001/93
(PANDRAWAL)
|
2614001000NRG25120420240000720
|
12/04/2024
|
Manjit Kaur
|
2614001WL000031
|
Manjit Kaur
|
00349
|
PSIB0000442
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773960
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88390
|
88390
|
|
|
|
|
|
|
|
|
99
|
AUR
|
PB-14-001-013-001/105
(BAHADURPUR)
|
2614001000NRG25120420240000492
|
12/04/2024
|
MOHAN LAL
|
2614001WL000023
|
MOHAN LAL
|
00349
|
PSIB0000445
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773973
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AUR
|
PB-14-001-013-001/114
(BAHADURPUR)
|
2614001000NRG25120420240000495
|
12/04/2024
|
SHINDER PAL
|
2614001WL000023
|
SHINDER PAL
|
00349
|
PSIB0000445
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774178
|
|
SHINDER PAL
|
CANARA BANK(508532)
|
|
101
|
AUR
|
PB-14-001-013-001/117
(BAHADURPUR)
|
2614001000NRG25120420240000496
|
12/04/2024
|
ASHA RANI
|
2614001WL000023
|
ASHA RANI
|
00349
|
PSIB0000445
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774181
|
|
ASHA RANI W/O ASHOK KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
102
|
AUR
|
PB-14-001-013-001/120
(BAHADURPUR)
|
2614001000NRG25120420240000498
|
12/04/2024
|
JASPAL SINGH
|
2614001WL000023
|
JASPAL SINGH
|
00349
|
PSIB0000445
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774179
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AUR
|
PB-14-001-013-001/123
(BAHADURPUR)
|
2614001000NRG25120420240000499
|
12/04/2024
|
DEBO
|
2614001WL000023
|
DEBO
|
00349
|
PSIB0000445
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773977
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AUR
|
PB-14-001-013-001/142
(BAHADURPUR)
|
2614001000NRG25120420240000682
|
12/04/2024
|
Sukhwinder Lal
|
2614001WL000030
|
Sukhwinder Lal
|
00349
|
PSIB0000445
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774180
|
|
Sukhwinder Lal
|
INDUSIND BANK(607189)
|
|
105
|
AUR
|
PB-14-001-013-001/15
(BAHADURPUR)
|
2614001000NRG25120420240000503
|
12/04/2024
|
KIRANDEEP KAUR
|
2614001WL000023
|
KIRANDEEP KAUR
|
00349
|
PSIB0000445
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269773979
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
106
|
AUR
|
PB-14-001-013-001/151
(BAHADURPUR)
|
2614001000NRG25120420240000504
|
12/04/2024
|
BABY
|
2614001WL000023
|
BABY
|
00349
|
PSIB0000445
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773981
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AUR
|
PB-14-001-013-001/67
(BAHADURPUR)
|
2614001000NRG25120420240000511
|
12/04/2024
|
TARSEM KAUR
|
2614001WL000023
|
TARSEM KAUR
|
00349
|
PSIB0000445
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269773976
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
AUR
|
PB-14-001-013-001/87
(BAHADURPUR)
|
2614001000NRG25120420240000513
|
12/04/2024
|
BHUPINDER KAUR
|
2614001WL000023
|
BHUPINDER KAUR
|
00349
|
PSIB0000445
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773980
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AUR
|
PB-14-001-013-001/88
(BAHADURPUR)
|
2614001000NRG25120420240000514
|
12/04/2024
|
Paramjit Kaur
|
2614001WL000023
|
Paramjit Kaur
|
00349
|
PSIB0000445
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773974
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
AUR
|
PB-14-001-013-001/91
(BAHADURPUR)
|
2614001000NRG25120420240000515
|
12/04/2024
|
GEJO
|
2614001WL000023
|
GEJO
|
00349
|
PSIB0000445
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773975
|
|
MRS GEJO
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUR
|
PB-14-001-013-001/94
(BAHADURPUR)
|
2614001000NRG25120420240000516
|
12/04/2024
|
HARMESH LAL
|
2614001WL000023
|
HARMESH LAL
|
00349
|
PSIB0000445
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269773972
|
|
HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
112
|
AUR
|
PB-14-001-013-001/97
(BAHADURPUR)
|
2614001000NRG25120420240000517
|
12/04/2024
|
KAMALJEET KAUR
|
2614001WL000023
|
KAMALJEET KAUR
|
00349
|
PSIB0000445
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773978
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37219
|
37219
|
|
|
|
|
|
|
|
|
113
|
AUR
|
PB-14-001-048-001/105
(MEHMUDPUR)
|
2614001000NRG25120420240000641
|
12/04/2024
|
PARKASHO
|
2614001WL000029
|
PARKASHO
|
00349
|
PSIB0000638
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269774025
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUR
|
PB-14-001-048-001/127
(MEHMUDPUR)
|
2614001000NRG25120420240000648
|
12/04/2024
|
BALWINDER KAUR
|
2614001WL000029
|
BALWINDER KAUR
|
00349
|
PSIB0000638
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269774026
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
115
|
AUR
|
PB-14-001-013-001/156
(BAHADURPUR)
|
2614001000NRG25120420240000505
|
12/04/2024
|
DILPREET
|
2614001WL000023
|
DILPREET
|
00349
|
PSIB0021027
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774030
|
|
DILPREET D/O SH.GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
116
|
AUR
|
PB-14-001-048-001/42
(MEHMUDPUR)
|
2614001000NRG25120420240000655
|
12/04/2024
|
SWARN DASS
|
2614001WL000029
|
SWARN DASS
|
00349
|
PSIB0021413
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774153
|
|
SAWRAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
117
|
AUR
|
PB-14-001-007-001/105
(BAZIDPUR)
|
2614001000NRG25120420240000548
|
12/04/2024
|
jaswinder Kaur
|
2614001WL000025
|
jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774133
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AUR
|
PB-14-001-011-001/118
(BHARTA KHURD)
|
2614001000NRG25120420240000740
|
12/04/2024
|
SURJIT KAUR
|
2614001WL000033
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774132
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AUR
|
PB-14-001-023-001/187
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000597
|
12/04/2024
|
Chanan Singh
|
2614001WL000027
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774131
|
|
CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AUR
|
PB-14-001-023-001/42
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000603
|
12/04/2024
|
Palo
|
2614001WL000027
|
Palo
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774130
|
|
PALO W/O DEBI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AUR
|
PB-14-001-032-001/66
(JULAH MAJRA)
|
2614001000NRG25120420240000631
|
12/04/2024
|
Satya Devi
|
2614001WL000028
|
Satya Devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774134
|
|
SATIYA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
122
|
AUR
|
PB-14-001-001-001/216
(AUR)
|
2614001000NRG25120420240000486
|
12/04/2024
|
Kamla
|
2614001WL000022
|
Kamla
|
00354
|
PUNB0050900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774167
|
|
KAMLA WO SATNAM AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AUR
|
PB-14-001-001-001/344
(AUR)
|
2614001000NRG25120420240000677
|
12/04/2024
|
JAGROOP KUMAR
|
2614001WL000030
|
JAGROOP KUMAR
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774169
|
|
JAGROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AUR
|
PB-14-001-001-001/349
(AUR)
|
2614001000NRG25120420240000678
|
12/04/2024
|
Harjinder Kumar
|
2614001WL000030
|
Harjinder Kumar
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774024
|
|
HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AUR
|
PB-14-001-001-001/63
(AUR)
|
2614001000NRG25120420240000490
|
12/04/2024
|
SATVINDER KAUR
|
2614001WL000022
|
SATVINDER KAUR
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774166
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AUR
|
PB-14-001-001-001/65
(AUR)
|
2614001000NRG25120420240000491
|
12/04/2024
|
NIRMALA DEVI
|
2614001WL000022
|
NIRMALA DEVI
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774168
|
|
NIRMALA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AUR
|
PB-14-001-001-001/70
(AUR)
|
2614001000NRG25120420240000681
|
12/04/2024
|
SHIV KUMAR
|
2614001WL000030
|
SHIV KUMAR
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774175
|
|
SHIV KUMAR SO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AUR
|
PB-14-001-002-001/27
(BURJ TEHALDASS)
|
2614001000NRG25120420240000565
|
12/04/2024
|
NIRMAL RAM
|
2614001WL000026
|
NIRMAL RAM
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774161
|
|
NIRMAL RAM S/O GIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AUR
|
PB-14-001-002-001/44
(BURJ TEHALDASS)
|
2614001000NRG25120420240000575
|
12/04/2024
|
KAMLA DEVI
|
2614001WL000026
|
KAMLA DEVI
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773989
|
|
KAMLA DEVI WO NARESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AUR
|
PB-14-001-002-001/48
(BURJ TEHALDASS)
|
2614001000NRG25120420240000578
|
12/04/2024
|
JASVIR KAUR
|
2614001WL000026
|
JASVIR KAUR
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269774159
|
|
JASVIR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AUR
|
PB-14-001-002-001/55
(BURJ TEHALDASS)
|
2614001000NRG25120420240000581
|
12/04/2024
|
MAKHAN RAM
|
2614001WL000026
|
MAKHAN RAM
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773998
|
|
MAKHAN RAM S/O SHINGARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AUR
|
PB-14-001-002-001/67
(BURJ TEHALDASS)
|
2614001000NRG25120420240000584
|
12/04/2024
|
Charnjit
|
2614001WL000026
|
Charnjit
|
00354
|
PUNB0050900
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269773992
|
|
CHARNJIT SO PRITU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AUR
|
PB-14-001-002-001/67
(BURJ TEHALDASS)
|
2614001000NRG25120420240000583
|
12/04/2024
|
JASWINDER KAUR
|
2614001WL000026
|
JASWINDER KAUR
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774016
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
AUR
|
PB-14-001-002-001/79
(BURJ TEHALDASS)
|
2614001000NRG25120420240000587
|
12/04/2024
|
JAGTAR RAM
|
2614001WL000026
|
JAGTAR RAM
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269773988
|
|
JAGTAR RAM S/O RAM LOK
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
135
|
AUR
|
PB-14-001-002-001/85
(BURJ TEHALDASS)
|
2614001000NRG25120420240000588
|
12/04/2024
|
Kamaljit
|
2614001WL000026
|
Kamaljit
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774170
|
|
KAMALJIT W/O MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AUR
|
PB-14-001-002-001/90
(BURJ TEHALDASS)
|
2614001000NRG25120420240000592
|
12/04/2024
|
Jasveer Kaur
|
2614001WL000026
|
Jasveer Kaur
|
00354
|
PUNB0050900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269774018
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AUR
|
PB-14-001-013-001/119
(BAHADURPUR)
|
2614001000NRG25120420240000497
|
12/04/2024
|
KRISHAN LAL
|
2614001WL000023
|
KRISHAN LAL
|
00354
|
PUNB0050900
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269773987
|
|
KRISHAN LAL S/O KARTAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
138
|
AUR
|
PB-14-001-015-001/113
(BEGOWAL)
|
2614001000NRG25120420240000519
|
12/04/2024
|
RAJ KUMAR
|
2614001WL000024
|
RAJ KUMAR
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269773990
|
|
RAJ KUMAR S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AUR
|
PB-14-001-015-001/12
(BEGOWAL)
|
2614001000NRG25120420240000520
|
12/04/2024
|
Atma Ram
|
2614001WL000024
|
Atma Ram
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774165
|
|
ATMA RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AUR
|
PB-14-001-015-001/120
(BEGOWAL)
|
2614001000NRG25120420240000521
|
12/04/2024
|
TARANJIT KAUR
|
2614001WL000024
|
TARANJIT KAUR
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774022
|
|
TARANJIT KAUR WO GURWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AUR
|
PB-14-001-015-001/123
(BEGOWAL)
|
2614001000NRG25120420240000522
|
12/04/2024
|
PARSHOTAM LAL
|
2614001WL000024
|
PARSHOTAM LAL
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269773986
|
|
PARSHOTAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AUR
|
PB-14-001-015-001/124
(BEGOWAL)
|
2614001000NRG25120420240000523
|
12/04/2024
|
SOMA RANI
|
2614001WL000024
|
SOMA RANI
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774019
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AUR
|
PB-14-001-015-001/13
(BEGOWAL)
|
2614001000NRG25120420240000525
|
12/04/2024
|
Sandeep
|
2614001WL000024
|
Sandeep
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774011
|
|
MRS SANDEEP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AUR
|
PB-14-001-015-001/131
(BEGOWAL)
|
2614001000NRG25120420240000526
|
12/04/2024
|
USHA RANI
|
2614001WL000024
|
USHA RANI
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774020
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AUR
|
PB-14-001-015-001/15
(BEGOWAL)
|
2614001000NRG25120420240000527
|
12/04/2024
|
SATYA
|
2614001WL000024
|
SATYA
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774164
|
|
SATYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AUR
|
PB-14-001-015-001/20
(BEGOWAL)
|
2614001000NRG25120420240000528
|
12/04/2024
|
JASVIR KAUR
|
2614001WL000024
|
JASVIR KAUR
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774021
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AUR
|
PB-14-001-015-001/23
(BEGOWAL)
|
2614001000NRG25120420240000529
|
12/04/2024
|
Karnail Ram
|
2614001WL000024
|
Karnail Ram
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774009
|
|
KARNAIL RAM S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AUR
|
PB-14-001-015-001/3
(BEGOWAL)
|
2614001000NRG25120420240000530
|
12/04/2024
|
Chhindo
|
2614001WL000024
|
Chhindo
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774010
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AUR
|
PB-14-001-015-001/32
(BEGOWAL)
|
2614001000NRG25120420240000531
|
12/04/2024
|
JASVIR KAUR
|
2614001WL000024
|
JASVIR KAUR
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269773991
|
|
JASVEER KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AUR
|
PB-14-001-015-001/35
(BEGOWAL)
|
2614001000NRG25120420240000532
|
12/04/2024
|
HARKESH KAUR
|
2614001WL000024
|
HARKESH KAUR
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774160
|
|
HARKESH KAUR W/O RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AUR
|
PB-14-001-015-001/39
(BEGOWAL)
|
2614001000NRG25120420240000533
|
12/04/2024
|
Bishan Dass
|
2614001WL000024
|
Bishan Dass
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774008
|
|
BISHAN DASS S/O SH JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AUR
|
PB-14-001-015-001/41
(BEGOWAL)
|
2614001000NRG25120420240000534
|
12/04/2024
|
Resham Kaur
|
2614001WL000024
|
Resham Kaur
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774014
|
|
RESHAM KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AUR
|
PB-14-001-015-001/45
(BEGOWAL)
|
2614001000NRG25120420240000535
|
12/04/2024
|
BALVIR KAUR
|
2614001WL000024
|
BALVIR KAUR
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774017
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AUR
|
PB-14-001-015-001/5
(BEGOWAL)
|
2614001000NRG25120420240000536
|
12/04/2024
|
Sokho
|
2614001WL000024
|
Sokho
|
00354
|
PUNB0050900
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774015
|
|
SOKHO W/O LEHMBER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AUR
|
PB-14-001-015-001/52
(BEGOWAL)
|
2614001000NRG25120420240000537
|
12/04/2024
|
Sito
|
2614001WL000024
|
Sito
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774012
|
|
SITO W/O SH.SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AUR
|
PB-14-001-015-001/59
(BEGOWAL)
|
2614001000NRG25120420240000538
|
12/04/2024
|
Manjit Kaur
|
2614001WL000024
|
Manjit Kaur
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774013
|
|
MANJIT KAUR WO DILBAGH BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AUR
|
PB-14-001-015-001/66
(BEGOWAL)
|
2614001000NRG25120420240000539
|
12/04/2024
|
Charanjit Kaur
|
2614001WL000024
|
Charanjit Kaur
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774163
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AUR
|
PB-14-001-015-001/75
(BEGOWAL)
|
2614001000NRG25120420240000541
|
12/04/2024
|
MANJIT KAUR
|
2614001WL000024
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774172
|
|
MANJIT KAUR W/O SH PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AUR
|
PB-14-001-015-001/97
(BEGOWAL)
|
2614001000NRG25120420240000545
|
12/04/2024
|
AMARJIT KAUR
|
2614001WL000024
|
AMARJIT KAUR
|
00354
|
PUNB0050900
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774171
|
|
AMARJIT KAUR W/O SH NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AUR
|
PB-14-001-023-001/139
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000594
|
12/04/2024
|
KASHMIR LAL
|
2614001WL000027
|
KASHMIR LAL
|
00354
|
PUNB0050900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269773994
|
|
KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AUR
|
PB-14-001-023-001/159
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000596
|
12/04/2024
|
Jagir Kaur
|
2614001WL000027
|
Jagir Kaur
|
00354
|
PUNB0050900
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269774177
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
162
|
AUR
|
PB-14-001-023-001/198
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000599
|
12/04/2024
|
KASHMIR CHAND
|
2614001WL000027
|
KASHMIR CHAND
|
00354
|
PUNB0050900
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3269773997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
AUR
|
PB-14-001-023-001/20
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000601
|
12/04/2024
|
Resham Chand
|
2614001WL000027
|
Resham Chand
|
00354
|
PUNB0050900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774005
|
|
RESHAM CHAND S/O GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AUR
|
PB-14-001-023-001/22
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000602
|
12/04/2024
|
JOGINDER SINGH
|
2614001WL000027
|
JOGINDER SINGH
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773984
|
|
JOGINDER SINGH SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AUR
|
PB-14-001-023-001/65
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000609
|
12/04/2024
|
MAKHAN RAM
|
2614001WL000027
|
MAKHAN RAM
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774173
|
|
MAKHAN RAM S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AUR
|
PB-14-001-023-001/80
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000611
|
12/04/2024
|
KAMLESH KAUR
|
2614001WL000027
|
KAMLESH KAUR
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773985
|
|
KAMLESH KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AUR
|
PB-14-001-023-001/92
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000612
|
12/04/2024
|
BHAJAN KAUR
|
2614001WL000027
|
BHAJAN KAUR
|
00354
|
PUNB0050900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774176
|
|
BHAJAN KAUR WO GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AUR
|
PB-14-001-048-001/101
(MEHMUDPUR)
|
2614001000NRG25120420240000638
|
12/04/2024
|
PARDEEP KAUR
|
2614001WL000029
|
PARDEEP KAUR
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774023
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AUR
|
PB-14-001-048-001/104
(MEHMUDPUR)
|
2614001000NRG25120420240000640
|
12/04/2024
|
JASVIR kAUR
|
2614001WL000029
|
JASVIR kAUR
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269773993
|
|
JASVIR KAUR WO HARBLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AUR
|
PB-14-001-048-001/117
(MEHMUDPUR)
|
2614001000NRG25120420240000644
|
12/04/2024
|
BAKSHO
|
2614001WL000029
|
BAKSHO
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269773999
|
|
BAKHSHO W/O LATE PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AUR
|
PB-14-001-048-001/118
(MEHMUDPUR)
|
2614001000NRG25120420240000645
|
12/04/2024
|
TARSEM KAUR
|
2614001WL000029
|
TARSEM KAUR
|
00354
|
PUNB0050900
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269773982
|
|
TARSEM KAUR & DSWO (PLA NO.1453)
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AUR
|
PB-14-001-048-001/124
(MEHMUDPUR)
|
2614001000NRG25120420240000647
|
12/04/2024
|
KEWAL KAUR
|
2614001WL000029
|
KEWAL KAUR
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773996
|
|
MRS KEWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AUR
|
PB-14-001-048-001/22
(MEHMUDPUR)
|
2614001000NRG25120420240000650
|
12/04/2024
|
KASHMIR KAUR
|
2614001WL000029
|
KASHMIR KAUR
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774162
|
|
KASHMIR KAUR W/O JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AUR
|
PB-14-001-048-001/28
(MEHMUDPUR)
|
2614001000NRG25120420240000651
|
12/04/2024
|
BHAJAN KAUR
|
2614001WL000029
|
BHAJAN KAUR
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774000
|
|
BHAJAN KAUR W/O SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AUR
|
PB-14-001-048-001/37
(MEHMUDPUR)
|
2614001000NRG25120420240000653
|
12/04/2024
|
MAJOR
|
2614001WL000029
|
MAJOR
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774001
|
|
MAJOR S/O BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AUR
|
PB-14-001-048-001/39
(MEHMUDPUR)
|
2614001000NRG25120420240000654
|
12/04/2024
|
NANJU RAM
|
2614001WL000029
|
NANJU RAM
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774004
|
|
NANJU RAM SO ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AUR
|
PB-14-001-048-001/46
(MEHMUDPUR)
|
2614001000NRG25120420240000656
|
12/04/2024
|
BIMLA DEVI
|
2614001WL000029
|
BIMLA DEVI
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774002
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AUR
|
PB-14-001-048-001/51
(MEHMUDPUR)
|
2614001000NRG25120420240000657
|
12/04/2024
|
KRISHNA DEVI
|
2614001WL000029
|
KRISHNA DEVI
|
00354
|
PUNB0050900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269774003
|
|
KRISHNA DEVI WO PARGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AUR
|
PB-14-001-048-001/54
(MEHMUDPUR)
|
2614001000NRG25120420240000659
|
12/04/2024
|
MANJIT KAUR
|
2614001WL000029
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269773995
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AUR
|
PB-14-001-048-001/57
(MEHMUDPUR)
|
2614001000NRG25120420240000660
|
12/04/2024
|
GIANO
|
2614001WL000029
|
GIANO
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269774006
|
|
GIANO W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AUR
|
PB-14-001-048-001/62
(MEHMUDPUR)
|
2614001000NRG25120420240000661
|
12/04/2024
|
SURJIT KAUR
|
2614001WL000029
|
SURJIT KAUR
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774174
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AUR
|
PB-14-001-048-001/69
(MEHMUDPUR)
|
2614001000NRG25120420240000664
|
12/04/2024
|
Manjit Kaur
|
2614001WL000029
|
Manjit Kaur
|
00354
|
PUNB0050900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269773983
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AUR
|
PB-14-001-048-001/70
(MEHMUDPUR)
|
2614001000NRG25120420240000665
|
12/04/2024
|
SURINDER KAUR
|
2614001WL000029
|
SURINDER KAUR
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269774007
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126555
|
126555
|
|
|
|
|
|
|
|
|
184
|
AUR
|
PB-14-001-002-001/90
(BURJ TEHALDASS)
|
2614001000NRG25120420240000591
|
12/04/2024
|
Lakhwinder Singh
|
2614001WL000026
|
Lakhwinder Singh
|
00354
|
PUNB0077410
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269774027
|
|
LAKHWINDER SINGH S O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
185
|
AUR
|
PB-14-001-002-001/18
(BURJ TEHALDASS)
|
2614001000NRG25120420240000561
|
12/04/2024
|
RANI
|
2614001WL000026
|
RANI
|
00354
|
PUNB0114610
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269774039
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
AUR
|
PB-14-001-002-001/28
(BURJ TEHALDASS)
|
2614001000NRG25120420240000566
|
12/04/2024
|
SHER SINGH
|
2614001WL000026
|
SHER SINGH
|
00354
|
PUNB0114610
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774037
|
|
SHER SINGH SO DHIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AUR
|
PB-14-001-002-001/43
(BURJ TEHALDASS)
|
2614001000NRG25120420240000574
|
12/04/2024
|
Ram ji
|
2614001WL000026
|
Ram ji
|
00354
|
PUNB0114610
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774038
|
|
RAM JI SO JAGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AUR
|
PB-14-001-002-001/48
(BURJ TEHALDASS)
|
2614001000NRG25120420240000577
|
12/04/2024
|
JIT SINGH
|
2614001WL000026
|
JIT SINGH
|
00354
|
PUNB0114610
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269774036
|
|
AJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AUR
|
PB-14-001-002-001/87
(BURJ TEHALDASS)
|
2614001000NRG25120420240000590
|
12/04/2024
|
Daler Singh
|
2614001WL000026
|
Daler Singh
|
00354
|
PUNB0114610
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774040
|
|
DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AUR
|
PB-14-001-048-001/112
(MEHMUDPUR)
|
2614001000NRG25120420240000642
|
12/04/2024
|
AMAR HAPPY
|
2614001WL000029
|
AMAR HAPPY
|
00354
|
PUNB0114610
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269774033
|
|
AMAR HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AUR
|
PB-14-001-048-001/115
(MEHMUDPUR)
|
2614001000NRG25120420240000643
|
12/04/2024
|
BALVIR SINGH
|
2614001WL000029
|
BALVIR SINGH
|
00354
|
PUNB0114610
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269774034
|
|
BALVIR SINGH SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AUR
|
PB-14-001-048-001/52
(MEHMUDPUR)
|
2614001000NRG25120420240000658
|
12/04/2024
|
JOGINDER KAUR
|
2614001WL000029
|
JOGINDER KAUR
|
00354
|
PUNB0114610
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774154
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AUR
|
PB-14-001-048-001/92
(MEHMUDPUR)
|
2614001000NRG25120420240000670
|
12/04/2024
|
SEEMA
|
2614001WL000029
|
SEEMA
|
00354
|
PUNB0114610
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269774043
|
|
SEEMA WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
AUR
|
PB-14-001-055-001/13
(NANGAL JATTAN)
|
2614001000NRG25120420240000686
|
12/04/2024
|
KANTA RANI
|
2614001WL000030
|
KANTA RANI
|
00354
|
PUNB0114610
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269774041
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
195
|
AUR
|
PB-14-001-060-001/131
(PANDRAWAL)
|
2614001000NRG25120420240000702
|
12/04/2024
|
SUKHDEV SINGH
|
2614001WL000031
|
SUKHDEV SINGH
|
00354
|
PUNB0114610
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774035
|
|
SUKHDEV SINGH SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
AUR
|
PB-14-001-060-001/14
(PANDRAWAL)
|
2614001000NRG25120420240000703
|
12/04/2024
|
Kamla
|
2614001WL000031
|
Kamla
|
00354
|
PUNB0114610
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269774032
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
197
|
AUR
|
PB-14-001-060-001/66
(PANDRAWAL)
|
2614001000NRG25120420240000711
|
12/04/2024
|
Manjit Kaur
|
2614001WL000031
|
Manjit Kaur
|
00354
|
PUNB0114610
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774042
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21249
|
21249
|
|
|
|
|
|
|
|
|
198
|
AUR
|
PB-14-001-048-001/96
(MEHMUDPUR)
|
2614001000NRG25120420240000672
|
12/04/2024
|
Sukhwinder Kaur
|
2614001WL000029
|
Sukhwinder Kaur
|
00354
|
PUNB0351700
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269774147
|
|
SUKHWIDER KAUR WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
199
|
AUR
|
PB-14-001-015-001/93
(BEGOWAL)
|
2614001000NRG25120420240000544
|
12/04/2024
|
Resham Lal
|
2614001WL000024
|
Resham Lal
|
00354
|
PUNB0351900
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774079
|
|
RESHAM LAL S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
200
|
AUR
|
PB-14-001-007-001/33
(BAZIDPUR)
|
2614001000NRG25120420240000550
|
12/04/2024
|
GURBAX KAUR
|
2614001WL000025
|
GURBAX KAUR
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774080
|
|
GURBAKHSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AUR
|
PB-14-001-007-001/46
(BAZIDPUR)
|
2614001000NRG25120420240000552
|
12/04/2024
|
Harbhajan Kaur
|
2614001WL000025
|
Harbhajan Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774145
|
|
HARBHAJAN KAUR W/O DILBAGH RAI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
202
|
AUR
|
PB-14-001-011-001/46
(BHARTA KHURD)
|
2614001000NRG25120420240000743
|
12/04/2024
|
JOGA RAM
|
2614001WL000033
|
JOGA RAM
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774146
|
|
JOGA RAM SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
203
|
AUR
|
PB-14-001-002-001/17
(BURJ TEHALDASS)
|
2614001000NRG25120420240000560
|
12/04/2024
|
RANI
|
2614001WL000026
|
RANI
|
00354
|
PUNB0352500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774084
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
204
|
AUR
|
PB-14-001-023-001/109
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000593
|
12/04/2024
|
TIRATH KAUR
|
2614001WL000027
|
TIRATH KAUR
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774144
|
|
TIRATH KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AUR
|
PB-14-001-023-001/158
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000595
|
12/04/2024
|
Kamla Devi
|
2614001WL000027
|
Kamla Devi
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774083
|
|
KAMLA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
AUR
|
PB-14-001-023-001/199
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000600
|
12/04/2024
|
KASHMIR KAUR
|
2614001WL000027
|
KASHMIR KAUR
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774085
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
AUR
|
PB-14-001-023-001/47
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000604
|
12/04/2024
|
SHRI RANA
|
2614001WL000027
|
SHRI RANA
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774142
|
|
SURINDER KAUR W/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
AUR
|
PB-14-001-023-001/5
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000605
|
12/04/2024
|
Ram Lal
|
2614001WL000027
|
Ram Lal
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774081
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
AUR
|
PB-14-001-023-001/52
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000606
|
12/04/2024
|
Nita
|
2614001WL000027
|
Nita
|
00354
|
PUNB0352500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774087
|
|
RESHAM CHAND S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
AUR
|
PB-14-001-023-001/59
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000608
|
12/04/2024
|
BALWINDER KAUR
|
2614001WL000027
|
BALWINDER KAUR
|
00354
|
PUNB0352500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774086
|
|
BALWINDER KAUR W/O JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
AUR
|
PB-14-001-023-001/78
(GARHI AJIT SINGH)
|
2614001000NRG25120420240000610
|
12/04/2024
|
TARSEM KAUR
|
2614001WL000027
|
TARSEM KAUR
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774082
|
|
TARSEM KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
AUR
|
PB-14-001-060-001/148
(PANDRAWAL)
|
2614001000NRG25120420240000705
|
12/04/2024
|
KULWINDER KAUR
|
2614001WL000031
|
KULWINDER KAUR
|
00354
|
PUNB0352500
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774143
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
AUR
|
PB-14-001-060-001/32
(PANDRAWAL)
|
2614001000NRG25120420240000707
|
12/04/2024
|
MANJIT KAUR
|
2614001WL000031
|
MANJIT KAUR
|
00354
|
PUNB0352500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774088
|
|
MANJIT KAUR W/O SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21763
|
21763
|
|
|
|
|
|
|
|
|
214
|
AUR
|
PB-14-001-013-001/109
(BAHADURPUR)
|
2614001000NRG25120420240000494
|
12/04/2024
|
HARMANJOT KAUR
|
2614001WL000023
|
HARMANJOT KAUR
|
00415
|
SBIN0000690
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774156
|
|
MRS HARMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
215
|
AUR
|
PB-14-001-011-001/108
(BHARTA KHURD)
|
2614001000NRG25120420240000739
|
12/04/2024
|
KULDEEP KAUR
|
2614001WL000033
|
KULDEEP KAUR
|
00415
|
SBIN0010004
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774139
|
|
KULDEEP KAUR AND DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
216
|
AUR
|
PB-14-001-001-001/102
(AUR)
|
2614001000NRG25120420240000480
|
12/04/2024
|
RAJ RANI
|
2614001WL000022
|
RAJ RANI
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774094
|
|
RAJ RANI W/O SANTOKH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
AUR
|
PB-14-001-001-001/276
(AUR)
|
2614001000NRG25120420240000487
|
12/04/2024
|
MANJIT KAUR
|
2614001WL000022
|
MANJIT KAUR
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774141
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AUR
|
PB-14-001-001-001/401
(AUR)
|
2614001000NRG25120420240000488
|
12/04/2024
|
MOHINDER KAUR
|
2614001WL000022
|
MOHINDER KAUR
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774128
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AUR
|
PB-14-001-002-001/56
(BURJ TEHALDASS)
|
2614001000NRG25120420240000582
|
12/04/2024
|
Joginder kaur
|
2614001WL000026
|
Joginder kaur
|
00415
|
SBIN0011910
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774074
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AUR
|
PB-14-001-015-001/126
(BEGOWAL)
|
2614001000NRG25120420240000524
|
12/04/2024
|
SURINDER KAUR
|
2614001WL000024
|
SURINDER KAUR
|
00415
|
SBIN0011910
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774076
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AUR
|
PB-14-001-028-001/74
(GAROPUR)
|
2614001000NRG25120420240000684
|
12/04/2024
|
AMANDEEP SINGH
|
2614001WL000030
|
AMANDEEP SINGH
|
00415
|
SBIN0011910
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774136
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
AUR
|
PB-14-001-032-001/63
(JULAH MAJRA)
|
2614001000NRG25120420240000629
|
12/04/2024
|
SANTOSH KUMARI
|
2614001WL000028
|
SANTOSH KUMARI
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774077
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
AUR
|
PB-14-001-032-001/69
(JULAH MAJRA)
|
2614001000NRG25120420240000632
|
12/04/2024
|
KAMALA DEVI
|
2614001WL000028
|
KAMALA DEVI
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774091
|
|
KAMALA DEVI W/O DHARAM PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
224
|
AUR
|
PB-14-001-032-001/80
(JULAH MAJRA)
|
2614001000NRG25120420240000636
|
12/04/2024
|
JASWINDER KAUR
|
2614001WL000028
|
JASWINDER KAUR
|
00415
|
SBIN0011910
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774078
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AUR
|
PB-14-001-048-001/93
(MEHMUDPUR)
|
2614001000NRG25120420240000671
|
12/04/2024
|
Harinder Kaur
|
2614001WL000029
|
Harinder Kaur
|
00415
|
SBIN0011910
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774053
|
|
HARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
AUR
|
PB-14-001-048-001/97
(MEHMUDPUR)
|
2614001000NRG25120420240000673
|
12/04/2024
|
Gurmej Kaur
|
2614001WL000029
|
Gurmej Kaur
|
00415
|
SBIN0011910
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269774075
|
|
MRS GURMEJ KAUR WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
AUR
|
PB-14-001-066-001/19
(SAHLON)
|
2614001000NRG25120420240000698
|
12/04/2024
|
KULWINDER KAUR
|
2614001WL000030
|
KULWINDER KAUR
|
00415
|
SBIN0011910
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269774098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27387
|
27387
|
|
|
|
|
|
|
|
|
228
|
AUR
|
PB-14-001-007-001/45
(BAZIDPUR)
|
2614001000NRG25120420240000551
|
12/04/2024
|
MANJIT KAUR
|
2614001WL000025
|
MANJIT KAUR
|
00415
|
SBIN0050272
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774125
|
|
MRS MANJIT KAUR WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
229
|
AUR
|
PB-14-001-001-001/180
(AUR)
|
2614001000NRG25120420240000481
|
12/04/2024
|
MANDEEP KAUR
|
2614001WL000022
|
MANDEEP KAUR
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774095
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
AUR
|
PB-14-001-001-001/181
(AUR)
|
2614001000NRG25120420240000482
|
12/04/2024
|
JAGDISH KAUR
|
2614001WL000022
|
JAGDISH KAUR
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774122
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AUR
|
PB-14-001-001-001/207
(AUR)
|
2614001000NRG25120420240000483
|
12/04/2024
|
KULWINDER KAUR
|
2614001WL000022
|
KULWINDER KAUR
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774138
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AUR
|
PB-14-001-001-001/214
(AUR)
|
2614001000NRG25120420240000485
|
12/04/2024
|
Kamaljit Kaur
|
2614001WL000022
|
Kamaljit Kaur
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774120
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AUR
|
PB-14-001-002-001/39
(BURJ TEHALDASS)
|
2614001000NRG25120420240000571
|
12/04/2024
|
SURINDER SINGH
|
2614001WL000026
|
SURINDER SINGH
|
00415
|
SBIN0050679
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774124
|
|
MR SURINDER SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
AUR
|
PB-14-001-002-001/5
(BURJ TEHALDASS)
|
2614001000NRG25120420240000580
|
12/04/2024
|
AVTAR SINGH
|
2614001WL000026
|
AVTAR SINGH
|
00415
|
SBIN0050679
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774123
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
AUR
|
PB-14-001-013-001/14
(BAHADURPUR)
|
2614001000NRG25120420240000502
|
12/04/2024
|
SUKHWINDER KAUR
|
2614001WL000023
|
SUKHWINDER KAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774101
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AUR
|
PB-14-001-013-001/2
(BAHADURPUR)
|
2614001000NRG25120420240000506
|
12/04/2024
|
Sohan Lal
|
2614001WL000023
|
Sohan Lal
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774137
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
237
|
AUR
|
PB-14-001-013-001/21
(BAHADURPUR)
|
2614001000NRG25120420240000507
|
12/04/2024
|
RANI
|
2614001WL000023
|
RANI
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774140
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
238
|
AUR
|
PB-14-001-013-001/23
(BAHADURPUR)
|
2614001000NRG25120420240000508
|
12/04/2024
|
Bholi
|
2614001WL000023
|
Bholi
|
00415
|
SBIN0050679
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774099
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
239
|
AUR
|
PB-14-001-013-001/47
(BAHADURPUR)
|
2614001000NRG25120420240000509
|
12/04/2024
|
BALVIR KAUR
|
2614001WL000023
|
BALVIR KAUR
|
00415
|
SBIN0050679
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269774110
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
AUR
|
PB-14-001-013-001/57
(BAHADURPUR)
|
2614001000NRG25120420240000510
|
12/04/2024
|
Bhagwan Dass
|
2614001WL000023
|
Bhagwan Dass
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774109
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
AUR
|
PB-14-001-015-001/77
(BEGOWAL)
|
2614001000NRG25120420240000542
|
12/04/2024
|
KULWINDER KAUR
|
2614001WL000024
|
KULWINDER KAUR
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774184
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AUR
|
PB-14-001-032-001/10
(JULAH MAJRA)
|
2614001000NRG25120420240000613
|
12/04/2024
|
Jagir Kaur
|
2614001WL000028
|
Jagir Kaur
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774105
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AUR
|
PB-14-001-032-001/13
(JULAH MAJRA)
|
2614001000NRG25120420240000614
|
12/04/2024
|
Jagtar Singh
|
2614001WL000028
|
Jagtar Singh
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774111
|
|
JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
AUR
|
PB-14-001-032-001/17
(JULAH MAJRA)
|
2614001000NRG25120420240000615
|
12/04/2024
|
Krishna
|
2614001WL000028
|
Krishna
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774112
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
AUR
|
PB-14-001-032-001/21
(JULAH MAJRA)
|
2614001000NRG25120420240000616
|
12/04/2024
|
Amarjit Kaur
|
2614001WL000028
|
Amarjit Kaur
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774119
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
AUR
|
PB-14-001-032-001/29
(JULAH MAJRA)
|
2614001000NRG25120420240000617
|
12/04/2024
|
JASVIR KAUR
|
2614001WL000028
|
JASVIR KAUR
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774135
|
|
MS JASVIR KAUR WO GURNAM DASS
|
STATE BANK OF INDIA(508548)
|
|
247
|
AUR
|
PB-14-001-032-001/3
(JULAH MAJRA)
|
2614001000NRG25120420240000618
|
12/04/2024
|
Mohander Kaur
|
2614001WL000028
|
Mohander Kaur
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774118
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AUR
|
PB-14-001-032-001/37
(JULAH MAJRA)
|
2614001000NRG25120420240000619
|
12/04/2024
|
Kuldeep Kaur
|
2614001WL000028
|
Kuldeep Kaur
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774114
|
|
Kuldeep Kaur
|
INDUSIND BANK(607189)
|
|
249
|
AUR
|
PB-14-001-032-001/4
(JULAH MAJRA)
|
2614001000NRG25120420240000620
|
12/04/2024
|
Manjit Kaur
|
2614001WL000028
|
Manjit Kaur
|
00415
|
SBIN0050679
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269774107
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AUR
|
PB-14-001-032-001/42
(JULAH MAJRA)
|
2614001000NRG25120420240000621
|
12/04/2024
|
Jaswinder Kaur
|
2614001WL000028
|
Jaswinder Kaur
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774113
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
AUR
|
PB-14-001-032-001/44
(JULAH MAJRA)
|
2614001000NRG25120420240000622
|
12/04/2024
|
Kulwant Kaur
|
2614001WL000028
|
Kulwant Kaur
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774115
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AUR
|
PB-14-001-032-001/45
(JULAH MAJRA)
|
2614001000NRG25120420240000623
|
12/04/2024
|
KRISHNA DEVI
|
2614001WL000028
|
KRISHNA DEVI
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774126
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
AUR
|
PB-14-001-032-001/49
(JULAH MAJRA)
|
2614001000NRG25120420240000624
|
12/04/2024
|
Kulwinder Kaur
|
2614001WL000028
|
Kulwinder Kaur
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774116
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AUR
|
PB-14-001-032-001/59
(JULAH MAJRA)
|
2614001000NRG25120420240000626
|
12/04/2024
|
Kiran Devi
|
2614001WL000028
|
Kiran Devi
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774121
|
|
Mrs. KIRNA DEVI W O SH SHINGARA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
AUR
|
PB-14-001-032-001/6
(JULAH MAJRA)
|
2614001000NRG25120420240000627
|
12/04/2024
|
Toshi Rani
|
2614001WL000028
|
Toshi Rani
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774104
|
|
MS TOSHI RANI WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
AUR
|
PB-14-001-032-001/64
(JULAH MAJRA)
|
2614001000NRG25120420240000630
|
12/04/2024
|
Gurnek Singh
|
2614001WL000028
|
Gurnek Singh
|
00415
|
SBIN0050679
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774183
|
|
MR GURNEEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
AUR
|
PB-14-001-032-001/7
(JULAH MAJRA)
|
2614001000NRG25120420240000633
|
12/04/2024
|
GurBax Kaur
|
2614001WL000028
|
GurBax Kaur
|
00415
|
SBIN0050679
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269774106
|
|
BAKHSHO C/O SATNAM SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
258
|
AUR
|
PB-14-001-032-001/8
(JULAH MAJRA)
|
2614001000NRG25120420240000635
|
12/04/2024
|
Surinder Kaur
|
2614001WL000028
|
Surinder Kaur
|
00415
|
SBIN0050679
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774117
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AUR
|
PB-14-001-047-001/96
(MIRPUR LAKHA)
|
2614001000NRG25120420240000637
|
12/04/2024
|
RACHNA
|
2614001WL000029
|
RACHNA
|
00415
|
SBIN0050679
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774182
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
260
|
AUR
|
PB-14-001-048-001/85
(MEHMUDPUR)
|
2614001000NRG25120420240000669
|
12/04/2024
|
Sarbjit Kaur
|
2614001WL000029
|
Sarbjit Kaur
|
00415
|
SBIN0050679
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774092
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
AUR
|
PB-14-001-048-001/98
(MEHMUDPUR)
|
2614001000NRG25120420240000674
|
12/04/2024
|
Bimla Devi
|
2614001WL000029
|
Bimla Devi
|
00415
|
SBIN0050679
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269774127
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76653
|
76653
|
|
|
|
|
|
|
|
|
262
|
AUR
|
PB-14-001-011-001/10
(BHARTA KHURD)
|
2614001000NRG25120420240000738
|
12/04/2024
|
Husan Lal
|
2614001WL000033
|
Husan Lal
|
00415
|
SBIN0050680
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269774096
|
|
MR HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
AUR
|
PB-14-001-011-001/23
(BHARTA KHURD)
|
2614001000NRG25120420240000741
|
12/04/2024
|
Hans Raj
|
2614001WL000033
|
Hans Raj
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774097
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
264
|
AUR
|
PB-14-001-011-001/32
(BHARTA KHURD)
|
2614001000NRG25120420240000742
|
12/04/2024
|
KAMALJIT KAUR
|
2614001WL000033
|
KAMALJIT KAUR
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774103
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
AUR
|
PB-14-001-011-001/48
(BHARTA KHURD)
|
2614001000NRG25120420240000744
|
12/04/2024
|
Avtar Chand
|
2614001WL000033
|
Avtar Chand
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774108
|
|
MR AVTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
266
|
AUR
|
PB-14-001-011-001/53
(BHARTA KHURD)
|
2614001000NRG25120420240000745
|
12/04/2024
|
RAMJI
|
2614001WL000033
|
RAMJI
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269774100
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
267
|
AUR
|
PB-14-001-035-001/23
(KANG)
|
2614001000NRG25120420240000747
|
12/04/2024
|
Sukhwinder Singh
|
2614001WL000033
|
Sukhwinder Singh
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269774102
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
268
|
AUR
|
PB-14-001-048-001/128
(MEHMUDPUR)
|
2614001000NRG25120420240000649
|
12/04/2024
|
URMILA
|
2614001WL000029
|
URMILA
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269774129
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568011
|
568011
|
|
|
|
|
|
|
|