|
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-14-001-035-001/34
(KANG)
|
2614001000NRG23230920220062978
|
23/09/2022
|
BALVIR KAUR
|
2614001WL005093
|
BALVIR KAUR
|
00048
|
BKID0006407
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454070
|
|
MADAN LAL SO SARWAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-001-001/182
(AUR)
|
2614001000NRG23230920220062825
|
23/09/2022
|
CHHINDO
|
2614001WL005084
|
CHHINDO
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454008
|
|
CHHINDO & D S SO NAWAHSHAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AUR
|
PB-14-001-001-001/213
(AUR)
|
2614001000NRG23230920220062826
|
23/09/2022
|
PRAKASH RAM
|
2614001WL005084
|
PRAKASH RAM
|
00078
|
CNRB0002528
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938454123
|
|
PARKASH RAM S/O NAMA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
4
|
AUR
|
PB-14-001-026-001/14
(GARH PADHANA)
|
2614001000NRG23230920220062906
|
23/09/2022
|
JASWINDER KAUR
|
2614001WL005090
|
JASWINDER KAUR
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454012
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
AUR
|
PB-14-001-026-001/49
(GARH PADHANA)
|
2614001000NRG23230920220062913
|
23/09/2022
|
KULWINDER KAUR
|
2614001WL005090
|
KULWINDER KAUR
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454009
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUR
|
PB-14-001-026-001/53
(GARH PADHANA)
|
2614001000NRG23230920220062915
|
23/09/2022
|
Kamlesh
|
2614001WL005090
|
Kamlesh
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454010
|
|
KAMLESH WO KULDEEP SINGH
|
CANARA BANK(508532)
|
|
7
|
AUR
|
PB-14-001-032-001/55
(JULAH MAJRA)
|
2614001000NRG23230920220062953
|
23/09/2022
|
KRISHNA DEVI
|
2614001WL005092
|
KRISHNA DEVI
|
00078
|
CNRB0002528
|
1883
|
1883
|
Processed
|
26/10/2022
|
|
5938454003
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AUR
|
PB-14-001-036-001/22
(KHARKOOWAL)
|
2614001000NRG23230920220062992
|
23/09/2022
|
SANDIP KAUR
|
2614001WL005094
|
SANDIP KAUR
|
00078
|
CNRB0002528
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454011
|
|
SANDIP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14855
|
14855
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-007-001/89
(BAZIDPUR)
|
2614001000NRG23230920220062863
|
23/09/2022
|
BALVIR KAUR
|
2614001WL005086
|
BALVIR KAUR
|
00078
|
CNRB0002531
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454015
|
|
BALBIR KAUR W/O SURJIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
10
|
AUR
|
PB-14-001-019-001/19
(DARYAPUR)
|
2614001000NRG23230920220062878
|
23/09/2022
|
PIYARA LAL
|
2614001WL005088
|
PIYARA LAL
|
00078
|
CNRB0002531
|
700
|
700
|
Processed
|
26/10/2022
|
|
5938454014
|
|
PIYARA LAL
|
CANARA BANK(508532)
|
|
11
|
AUR
|
PB-14-001-034-001/81
(KAHLON)
|
2614001000NRG23230920220062869
|
23/09/2022
|
Dharam Chand
|
2614001WL005087
|
Dharam Chand
|
00078
|
CNRB0002531
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938454017
|
|
DHARAM CHAND S O KIR
|
CANARA BANK(508532)
|
|
12
|
AUR
|
PB-14-001-034-001/90
(KAHLON)
|
2614001000NRG23230920220062938
|
23/09/2022
|
KULWINDER KAUR
|
2614001WL005091
|
KULWINDER KAUR
|
00078
|
CNRB0002531
|
1760
|
1760
|
Processed
|
26/10/2022
|
|
5938454013
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
AUR
|
PB-14-001-035-001/26
(KANG)
|
2614001000NRG23230920220062976
|
23/09/2022
|
TAJINDER KAUR
|
2614001WL005093
|
TAJINDER KAUR
|
00078
|
CNRB0002531
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454016
|
|
TAJINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
AUR
|
PB-14-001-035-001/38
(KANG)
|
2614001000NRG23230920220062979
|
23/09/2022
|
KAMALJIT KAUR
|
2614001WL005093
|
KAMALJIT KAUR
|
00078
|
CNRB0002531
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454018
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
AUR
|
PB-14-001-035-001/42
(KANG)
|
2614001000NRG23230920220062981
|
23/09/2022
|
MANJIT KAUR
|
2614001WL005093
|
MANJIT KAUR
|
00078
|
CNRB0002531
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454019
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
16
|
AUR
|
PB-14-001-034-001/115
(KAHLON)
|
2614001000NRG23230920220062926
|
23/09/2022
|
SARBJIT KAUR
|
2614001WL005091
|
SARBJIT KAUR
|
00078
|
CNRB0005840
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938454069
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
AUR
|
PB-14-001-034-001/51
(KAHLON)
|
2614001000NRG23230920220062936
|
23/09/2022
|
Jaspal Kaur
|
2614001WL005091
|
Jaspal Kaur
|
00078
|
CNRB0005840
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938454068
|
|
JASPAL KAUR AND SH JAGTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
18
|
AUR
|
PB-14-001-001-001/97
(AUR)
|
2614001000NRG23230920220062828
|
23/09/2022
|
Deepak Kumar
|
2614001WL005084
|
Deepak Kumar
|
00114
|
UTIB0SNWS01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454006
|
|
DEEPAK KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
19
|
AUR
|
PB-14-001-004-001/17
(BARNALA KHURD)
|
2614001000NRG23230920220062865
|
23/09/2022
|
Darshan Lal
|
2614001WL005087
|
Darshan Lal
|
00114
|
UTIB0SNWS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938454007
|
|
DARSHAN LALSO PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-068-001/105
(SHEIKHUPUR)
|
2614001000NRG23230920220062837
|
23/09/2022
|
Prem Chand
|
2614001WL005084
|
Prem Chand
|
00349
|
PSIB0000442
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454097
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
AUR
|
PB-14-001-044-001/14
(MALPUR)
|
2614001000NRG23230920220063024
|
23/09/2022
|
Kuldeep Kaur
|
2614001WL005096
|
Kuldeep Kaur
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454101
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AUR
|
PB-14-001-044-001/63
(MALPUR)
|
2614001000NRG23230920220063028
|
23/09/2022
|
Sunita Devi
|
2614001WL005096
|
Sunita Devi
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454099
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AUR
|
PB-14-001-044-001/90
(MALPUR)
|
2614001000NRG23230920220063030
|
23/09/2022
|
Santosh Kumari
|
2614001WL005096
|
Santosh Kumari
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454100
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AUR
|
PB-14-001-045-001/67
(MEHRAMPUR)
|
2614001000NRG23230920220063037
|
23/09/2022
|
Surinder Kaur
|
2614001WL005097
|
Surinder Kaur
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454102
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AUR
|
PB-14-001-045-001/71
(MEHRAMPUR)
|
2614001000NRG23230920220063038
|
23/09/2022
|
Balvir Kaur
|
2614001WL005097
|
Balvir Kaur
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454098
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-050-001/78
(MUKANDPUR)
|
2614001000NRG23230920220063103
|
23/09/2022
|
BALJINDER KAUR
|
2614001WL005104
|
BALJINDER KAUR
|
00349
|
PSIB0000446
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454103
|
|
BALJINDER KAUR WO RESHAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-019-001/47
(DARYAPUR)
|
2614001000NRG23230920220062881
|
23/09/2022
|
MOHINDER PAL
|
2614001WL005088
|
MOHINDER PAL
|
00349
|
PSIB0000859
|
600
|
600
|
Processed
|
26/10/2022
|
|
5938454117
|
|
MAHINDER PAL
|
HDFC BANK LTD(607152)
|
|
28
|
AUR
|
PB-14-001-019-001/62
(DARYAPUR)
|
2614001000NRG23230920220062883
|
23/09/2022
|
JASVIR KAUR
|
2614001WL005088
|
JASVIR KAUR
|
00349
|
PSIB0000859
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938454118
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AUR
|
PB-14-001-034-001/48
(KAHLON)
|
2614001000NRG23230920220062935
|
23/09/2022
|
AVTAR SINGH
|
2614001WL005091
|
AVTAR SINGH
|
00349
|
PSIB0000859
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938454119
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
30
|
AUR
|
PB-14-001-035-001/58
(KANG)
|
2614001000NRG23230920220062984
|
23/09/2022
|
Rano
|
2614001WL005093
|
Rano
|
00349
|
PSIB0021027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454120
|
|
RANO WO KEWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AUR
|
PB-14-001-035-001/61
(KANG)
|
2614001000NRG23230920220062985
|
23/09/2022
|
Bimla Devi
|
2614001WL005093
|
Bimla Devi
|
00349
|
PSIB0021027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454121
|
|
BIMLA DEVI WO SATNAM SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AUR
|
PB-14-001-035-001/62
(KANG)
|
2614001000NRG23230920220062986
|
23/09/2022
|
Resham Kaur
|
2614001WL005093
|
Resham Kaur
|
00349
|
PSIB0021027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454122
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
33
|
AUR
|
PB-14-001-032-001/66
(JULAH MAJRA)
|
2614001000NRG23230920220062959
|
23/09/2022
|
Satya Devi
|
2614001WL005092
|
Satya Devi
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
26/10/2022
|
|
5938454095
|
|
SATIYA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AUR
|
PB-14-001-035-001/43
(KANG)
|
2614001000NRG23230920220062982
|
23/09/2022
|
KULWINDER KAUR
|
2614001WL005093
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454096
|
|
KULWINDER KAUR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
35
|
AUR
|
PB-14-001-036-001/33
(KHARKOOWAL)
|
2614001000NRG23230920220062995
|
23/09/2022
|
SOHAN LAL
|
2614001WL005094
|
SOHAN LAL
|
00354
|
PUNB0036300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454056
|
|
SOHAN LAL SO SH GURBACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
36
|
AUR
|
PB-14-001-001-001/70
(AUR)
|
2614001000NRG23230920220062897
|
23/09/2022
|
SHIV KUMAR
|
2614001WL005089
|
SHIV KUMAR
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454105
|
|
SHIV KUMAR SO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AUR
|
PB-14-001-013-001/58
(BAHADURPUR)
|
2614001000NRG23230920220063047
|
23/09/2022
|
NEELAM RANI
|
2614001WL005098
|
NEELAM RANI
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938454106
|
|
NEELAM RANI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AUR
|
PB-14-001-026-001/11
(GARH PADHANA)
|
2614001000NRG23230920220062905
|
23/09/2022
|
Surinder Kaur
|
2614001WL005090
|
Surinder Kaur
|
00354
|
PUNB0050900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938454113
|
|
SURINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AUR
|
PB-14-001-036-001/12
(KHARKOOWAL)
|
2614001000NRG23230920220062987
|
23/09/2022
|
USHA RANI
|
2614001WL005094
|
USHA RANI
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454109
|
|
USHA RANI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AUR
|
PB-14-001-036-001/20
(KHARKOOWAL)
|
2614001000NRG23230920220062990
|
23/09/2022
|
HARI KRISHAN
|
2614001WL005094
|
HARI KRISHAN
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454110
|
|
HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AUR
|
PB-14-001-036-001/4
(KHARKOOWAL)
|
2614001000NRG23230920220062997
|
23/09/2022
|
SARABJIT KAUR
|
2614001WL005094
|
SARABJIT KAUR
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454108
|
|
SARABJIT KAUR W/O JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AUR
|
PB-14-001-036-001/6
(KHARKOOWAL)
|
2614001000NRG23230920220063084
|
23/09/2022
|
NARANJAN KAUR
|
2614001WL005103
|
NARANJAN KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938454107
|
|
NARANJAN KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AUR
|
PB-14-001-047-001/42
(MIRPUR LAKHA)
|
2614001000NRG23230920220062833
|
23/09/2022
|
RANA
|
2614001WL005084
|
RANA
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454104
|
|
MR RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUR
|
PB-14-001-047-001/59
(MIRPUR LAKHA)
|
2614001000NRG23230920220062834
|
23/09/2022
|
KASHMIRO
|
2614001WL005084
|
KASHMIRO
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454111
|
|
KASHMIRO W/O GURMEJ RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
45
|
AUR
|
PB-14-001-051-001/19
(MAIDITTA)
|
2614001000NRG23230920220063009
|
23/09/2022
|
Babli
|
2614001WL005095
|
Babli
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454112
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
46
|
AUR
|
PB-14-001-020-001/69
(DODHALA)
|
2614001000NRG23230920220063074
|
23/09/2022
|
HARWINDER KAUR
|
2614001WL005100
|
HARWINDER KAUR
|
00354
|
PUNB0077410
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454115
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUR
|
PB-14-001-020-001/72
(DODHALA)
|
2614001000NRG23230920220063075
|
23/09/2022
|
AMRIK SINGH
|
2614001WL005100
|
AMRIK SINGH
|
00354
|
PUNB0077410
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454114
|
|
AMRIK SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AUR
|
PB-14-001-020-001/74
(DODHALA)
|
2614001000NRG23230920220063076
|
23/09/2022
|
AVTAR SINGH
|
2614001WL005100
|
AVTAR SINGH
|
00354
|
PUNB0077410
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454116
|
|
AVTAR SINGH S/O BISHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
49
|
AUR
|
PB-14-001-051-001/33
(MAIDITTA)
|
2614001000NRG23230920220063016
|
23/09/2022
|
Mandeep Kaur
|
2614001WL005095
|
Mandeep Kaur
|
00354
|
PUNB0114610
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454004
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
AUR
|
PB-14-001-050-001/58
(MUKANDPUR)
|
2614001000NRG23230920220063099
|
23/09/2022
|
MANJIT KAUR
|
2614001WL005104
|
MANJIT KAUR
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454005
|
|
MANJIT KAUR WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
51
|
AUR
|
PB-14-001-050-001/105
(MUKANDPUR)
|
2614001000NRG23230920220063086
|
23/09/2022
|
Deso
|
2614001WL005104
|
Deso
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454024
|
|
DESO WO CHANAN RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AUR
|
PB-14-001-050-001/110
(MUKANDPUR)
|
2614001000NRG23230920220063087
|
23/09/2022
|
Kulwinder Kaur
|
2614001WL005104
|
Kulwinder Kaur
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454025
|
|
KULWINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AUR
|
PB-14-001-050-001/151
(MUKANDPUR)
|
2614001000NRG23230920220063088
|
23/09/2022
|
Kamlesh Kaur
|
2614001WL005104
|
Kamlesh Kaur
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454057
|
|
KAMLESH KAUR WO UDAE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AUR
|
PB-14-001-050-001/197
(MUKANDPUR)
|
2614001000NRG23230920220063089
|
23/09/2022
|
Kanta Devi
|
2614001WL005104
|
Kanta Devi
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454029
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AUR
|
PB-14-001-050-001/215
(MUKANDPUR)
|
2614001000NRG23230920220063090
|
23/09/2022
|
Manjit Kaur
|
2614001WL005104
|
Manjit Kaur
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454027
|
|
MANJIT KAUR WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AUR
|
PB-14-001-050-001/76
(MUKANDPUR)
|
2614001000NRG23230920220063102
|
23/09/2022
|
MANJIT KAUR
|
2614001WL005104
|
MANJIT KAUR
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454026
|
|
MANJIT KAUR WO JEEAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AUR
|
PB-14-001-062-001/115
(RATAINDA)
|
2614001000NRG23230920220062836
|
23/09/2022
|
Charanjit
|
2614001WL005084
|
Charanjit
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454028
|
|
CHARANJIT SO SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
58
|
AUR
|
PB-14-001-007-001/81
(BAZIDPUR)
|
2614001000NRG23230920220062862
|
23/09/2022
|
SATNAM SINGH
|
2614001WL005086
|
SATNAM SINGH
|
00354
|
PUNB0352300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938454060
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AUR
|
PB-14-001-010-001/10
(BHARTA KALAN)
|
2614001000NRG23230920220062839
|
23/09/2022
|
KEWAL RAM
|
2614001WL005085
|
KEWAL RAM
|
00354
|
PUNB0352300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938454062
|
|
KEWAL RAM S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AUR
|
PB-14-001-010-001/19
(BHARTA KALAN)
|
2614001000NRG23230920220062841
|
23/09/2022
|
Darshan Ram
|
2614001WL005085
|
Darshan Ram
|
00354
|
PUNB0352300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454058
|
|
DARSHAN RAM & D.S.S.O . NSR.
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AUR
|
PB-14-001-010-001/20
(BHARTA KALAN)
|
2614001000NRG23230920220062842
|
23/09/2022
|
Balbir Kaur
|
2614001WL005085
|
Balbir Kaur
|
00354
|
PUNB0352300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938454063
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AUR
|
PB-14-001-010-001/9
(BHARTA KALAN)
|
2614001000NRG23230920220062853
|
23/09/2022
|
Usha Rani
|
2614001WL005085
|
Usha Rani
|
00354
|
PUNB0352300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454064
|
|
USHA RANI W/O SOMNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AUR
|
PB-14-001-019-001/41
(DARYAPUR)
|
2614001000NRG23230920220062880
|
23/09/2022
|
Manjit Lal
|
2614001WL005088
|
Manjit Lal
|
00354
|
PUNB0352300
|
600
|
600
|
Processed
|
26/10/2022
|
|
5938454061
|
|
MANJIT LAL S/O GURDIAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AUR
|
PB-14-001-035-001/13
(KANG)
|
2614001000NRG23230920220062971
|
23/09/2022
|
Avtar Kaur
|
2614001WL005093
|
Avtar Kaur
|
00354
|
PUNB0352300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454059
|
|
AVTAR KAUR W/O JIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
65
|
AUR
|
PB-14-001-001-001/16
(AUR)
|
2614001000NRG23230920220062888
|
23/09/2022
|
KAMALJIT
|
2614001WL005089
|
KAMALJIT
|
00415
|
SBIN0011910
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454020
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUR
|
PB-14-001-020-001/66
(DODHALA)
|
2614001000NRG23230920220063073
|
23/09/2022
|
HARJINDER KAUR
|
2614001WL005100
|
HARJINDER KAUR
|
00415
|
SBIN0011910
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454021
|
|
HARJINDER KAUR W/O RAM KISHAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
67
|
AUR
|
PB-14-001-032-001/63
(JULAH MAJRA)
|
2614001000NRG23230920220062957
|
23/09/2022
|
SANTOSH KUMARI
|
2614001WL005092
|
SANTOSH KUMARI
|
00415
|
SBIN0011910
|
807
|
807
|
Processed
|
26/10/2022
|
|
5938454023
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AUR
|
PB-14-001-036-001/5
(KHARKOOWAL)
|
2614001000NRG23230920220063001
|
23/09/2022
|
BALWINDER KAUR
|
2614001WL005094
|
BALWINDER KAUR
|
00415
|
SBIN0011910
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454067
|
|
MR BALWINDER KAUR WO SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUR
|
PB-14-001-051-001/30
(MAIDITTA)
|
2614001000NRG23230920220063014
|
23/09/2022
|
KAUR.PARMJIT
|
2614001WL005095
|
KAUR.PARMJIT
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454093
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUR
|
PB-14-001-058-001/60
(PHAMBRA)
|
2614001000NRG23230920220063064
|
23/09/2022
|
Balvir Kaur
|
2614001WL005099
|
Balvir Kaur
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454022
|
|
HARSHDEEP THM BALVIR KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12651
|
12651
|
|
|
|
|
|
|
|
|
71
|
AUR
|
PB-14-001-001-001/170
(AUR)
|
2614001000NRG23230920220063082
|
23/09/2022
|
HAPPY KUMAR
|
2614001WL005102
|
HAPPY KUMAR
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454065
|
|
HAPPY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
AUR
|
PB-14-001-013-001/57
(BAHADURPUR)
|
2614001000NRG23230920220063046
|
23/09/2022
|
Bhagwan Dass
|
2614001WL005098
|
Bhagwan Dass
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938454080
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUR
|
PB-14-001-026-001/42
(GARH PADHANA)
|
2614001000NRG23230920220062909
|
23/09/2022
|
MAHINDER KAUR
|
2614001WL005090
|
MAHINDER KAUR
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454052
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AUR
|
PB-14-001-026-001/43
(GARH PADHANA)
|
2614001000NRG23230920220062910
|
23/09/2022
|
KASHMIR KAUR
|
2614001WL005090
|
KASHMIR KAUR
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454087
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AUR
|
PB-14-001-026-001/45
(GARH PADHANA)
|
2614001000NRG23230920220062911
|
23/09/2022
|
GURMEJ KAUR
|
2614001WL005090
|
GURMEJ KAUR
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454055
|
|
GURMEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AUR
|
PB-14-001-026-001/48
(GARH PADHANA)
|
2614001000NRG23230920220062912
|
23/09/2022
|
AMARJIT KAUR
|
2614001WL005090
|
AMARJIT KAUR
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454089
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AUR
|
PB-14-001-026-001/51
(GARH PADHANA)
|
2614001000NRG23230920220062914
|
23/09/2022
|
Jaswinder Kaur
|
2614001WL005090
|
Jaswinder Kaur
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454054
|
|
MRS JASWINDER KAUR WO SADIQ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUR
|
PB-14-001-032-001/21
(JULAH MAJRA)
|
2614001000NRG23230920220062943
|
23/09/2022
|
Amarjit Kaur
|
2614001WL005092
|
Amarjit Kaur
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454040
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUR
|
PB-14-001-032-001/29
(JULAH MAJRA)
|
2614001000NRG23230920220062944
|
23/09/2022
|
JASVIR KAUR
|
2614001WL005092
|
JASVIR KAUR
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454088
|
|
MS JASVIR KAUR WO GURNAM DASS
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUR
|
PB-14-001-032-001/3
(JULAH MAJRA)
|
2614001000NRG23230920220062945
|
23/09/2022
|
Mohander Kaur
|
2614001WL005092
|
Mohander Kaur
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454039
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUR
|
PB-14-001-032-001/37
(JULAH MAJRA)
|
2614001000NRG23230920220062946
|
23/09/2022
|
Kuldeep Kaur
|
2614001WL005092
|
Kuldeep Kaur
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454083
|
|
KULDEEP KAUR KAUR
|
INDUSIND BANK(607189)
|
|
82
|
AUR
|
PB-14-001-032-001/41
(JULAH MAJRA)
|
2614001000NRG23230920220062948
|
23/09/2022
|
Kamla Devi
|
2614001WL005092
|
Kamla Devi
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454081
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUR
|
PB-14-001-032-001/42
(JULAH MAJRA)
|
2614001000NRG23230920220062949
|
23/09/2022
|
Jaswinder Kaur
|
2614001WL005092
|
Jaswinder Kaur
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454082
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUR
|
PB-14-001-032-001/44
(JULAH MAJRA)
|
2614001000NRG23230920220062950
|
23/09/2022
|
Kulwant Kaur
|
2614001WL005092
|
Kulwant Kaur
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454030
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUR
|
PB-14-001-032-001/45
(JULAH MAJRA)
|
2614001000NRG23230920220062951
|
23/09/2022
|
KRISHNA DEVI
|
2614001WL005092
|
KRISHNA DEVI
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454048
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUR
|
PB-14-001-032-001/49
(JULAH MAJRA)
|
2614001000NRG23230920220062952
|
23/09/2022
|
Kulwinder Kaur
|
2614001WL005092
|
Kulwinder Kaur
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454035
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUR
|
PB-14-001-032-001/59
(JULAH MAJRA)
|
2614001000NRG23230920220062954
|
23/09/2022
|
Kiran Devi
|
2614001WL005092
|
Kiran Devi
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454042
|
|
Mrs. KIRNA DEVI W O SH SHINGARA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AUR
|
PB-14-001-032-001/60
(JULAH MAJRA)
|
2614001000NRG23230920220062956
|
23/09/2022
|
Balvir Kaur
|
2614001WL005092
|
Balvir Kaur
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454066
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUR
|
PB-14-001-032-001/64
(JULAH MAJRA)
|
2614001000NRG23230920220062958
|
23/09/2022
|
Gurnek Singh
|
2614001WL005092
|
Gurnek Singh
|
00415
|
SBIN0050679
|
1883
|
1883
|
Processed
|
26/10/2022
|
|
5938454049
|
|
MR GURNEEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUR
|
PB-14-001-032-001/8
(JULAH MAJRA)
|
2614001000NRG23230920220062965
|
23/09/2022
|
Surinder Kaur
|
2614001WL005092
|
Surinder Kaur
|
00415
|
SBIN0050679
|
1883
|
1883
|
Processed
|
26/10/2022
|
|
5938454036
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUR
|
PB-14-001-036-001/16
(KHARKOOWAL)
|
2614001000NRG23230920220062988
|
23/09/2022
|
Paramjit Kaur
|
2614001WL005094
|
Paramjit Kaur
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454051
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUR
|
PB-14-001-036-001/19
(KHARKOOWAL)
|
2614001000NRG23230920220062989
|
23/09/2022
|
Paramjit
|
2614001WL005094
|
Paramjit
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454037
|
|
MR PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUR
|
PB-14-001-036-001/21
(KHARKOOWAL)
|
2614001000NRG23230920220062991
|
23/09/2022
|
Manjit Kaur
|
2614001WL005094
|
Manjit Kaur
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938454041
|
|
MRS MANJIT KAUR WO SH BALBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUR
|
PB-14-001-036-001/28
(KHARKOOWAL)
|
2614001000NRG23230920220062994
|
23/09/2022
|
Paramjit Kaur
|
2614001WL005094
|
Paramjit Kaur
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454033
|
|
PARAMJIT KAUR WO BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AUR
|
PB-14-001-036-001/34
(KHARKOOWAL)
|
2614001000NRG23230920220062996
|
23/09/2022
|
Joginder Kaur
|
2614001WL005094
|
Joginder Kaur
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454032
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUR
|
PB-14-001-036-001/40
(KHARKOOWAL)
|
2614001000NRG23230920220062998
|
23/09/2022
|
Balbir Kaur
|
2614001WL005094
|
Balbir Kaur
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454034
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUR
|
PB-14-001-036-001/44
(KHARKOOWAL)
|
2614001000NRG23230920220062999
|
23/09/2022
|
Usha Rani
|
2614001WL005094
|
Usha Rani
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454031
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUR
|
PB-14-001-044-001/82
(MALPUR)
|
2614001000NRG23230920220063029
|
23/09/2022
|
Tarsem Lal
|
2614001WL005096
|
Tarsem Lal
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938454075
|
|
TARSEM LAL SO JEENA RAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AUR
|
PB-14-001-045-001/72
(MEHRAMPUR)
|
2614001000NRG23230920220063039
|
23/09/2022
|
Joginder Kaur
|
2614001WL005097
|
Joginder Kaur
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454043
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AUR
|
PB-14-001-051-001/26
(MAIDITTA)
|
2614001000NRG23230920220063012
|
23/09/2022
|
Prem Chand
|
2614001WL005095
|
Prem Chand
|
00415
|
SBIN0050679
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938454044
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUR
|
PB-14-001-051-001/3
(MAIDITTA)
|
2614001000NRG23230920220063013
|
23/09/2022
|
Jagir Kaur
|
2614001WL005095
|
Jagir Kaur
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454094
|
|
MRS JAGIR KAUR WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUR
|
PB-14-001-051-001/31
(MAIDITTA)
|
2614001000NRG23230920220063015
|
23/09/2022
|
Ravinder Singh
|
2614001WL005095
|
Ravinder Singh
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454090
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62140
|
62140
|
|
|
|
|
|
|
|
|
103
|
AUR
|
PB-14-001-010-001/63
(BHARTA KALAN)
|
2614001000NRG23230920220062848
|
23/09/2022
|
ARTI RANI
|
2614001WL005085
|
ARTI RANI
|
00415
|
SBIN0050680
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938454091
|
|
MRS ARTI RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUR
|
PB-14-001-011-001/53
(BHARTA KHURD)
|
2614001000NRG23230920220062866
|
23/09/2022
|
RAMJI
|
2614001WL005087
|
RAMJI
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938454073
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUR
|
PB-14-001-019-001/51
(DARYAPUR)
|
2614001000NRG23230920220062882
|
23/09/2022
|
CHARANJIT
|
2614001WL005088
|
CHARANJIT
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938454074
|
|
CHARANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
AUR
|
PB-14-001-034-001/10
(KAHLON)
|
2614001000NRG23230920220062924
|
23/09/2022
|
DILBAGH RAM
|
2614001WL005091
|
DILBAGH RAM
|
00415
|
SBIN0050680
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938454071
|
|
DILBARA RAM
|
CANARA BANK(508532)
|
|
107
|
AUR
|
PB-14-001-034-001/11
(KAHLON)
|
2614001000NRG23230920220062925
|
23/09/2022
|
JOGINDER KAUR
|
2614001WL005091
|
JOGINDER KAUR
|
00415
|
SBIN0050680
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938454076
|
|
JOGINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
AUR
|
PB-14-001-034-001/12
(KAHLON)
|
2614001000NRG23230920220062927
|
23/09/2022
|
SANTOSH KUMARI
|
2614001WL005091
|
SANTOSH KUMARI
|
00415
|
SBIN0050680
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938454079
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUR
|
PB-14-001-034-001/41
(KAHLON)
|
2614001000NRG23230920220062934
|
23/09/2022
|
BHAGWANT SINGH
|
2614001WL005091
|
BHAGWANT SINGH
|
00415
|
SBIN0050680
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938454072
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUR
|
PB-14-001-034-001/44
(KAHLON)
|
2614001000NRG23230920220062868
|
23/09/2022
|
HARBANS LAL
|
2614001WL005087
|
HARBANS LAL
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938454077
|
|
LAL CHAND S O WARYAM
|
CANARA BANK(508532)
|
|
111
|
AUR
|
PB-14-001-034-001/53
(KAHLON)
|
2614001000NRG23230920220062937
|
23/09/2022
|
AMARJIT KAUR
|
2614001WL005091
|
AMARJIT KAUR
|
00415
|
SBIN0050680
|
1980
|
1980
|
Processed
|
26/10/2022
|
|
5938454078
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
112
|
AUR
|
PB-14-001-035-001/25
(KANG)
|
2614001000NRG23230920220062975
|
23/09/2022
|
HARBILAS
|
2614001WL005093
|
HARBILAS
|
00415
|
SBIN0050680
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454038
|
|
MR HARBILAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUR
|
PB-14-001-035-001/3
(KANG)
|
2614001000NRG23230920220062977
|
23/09/2022
|
BALDISH KAUR
|
2614001WL005093
|
BALDISH KAUR
|
00415
|
SBIN0050680
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454045
|
|
MRS BALDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUR
|
PB-14-001-035-001/4
(KANG)
|
2614001000NRG23230920220062980
|
23/09/2022
|
RANJIT KAUR
|
2614001WL005093
|
RANJIT KAUR
|
00415
|
SBIN0050680
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454092
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUR
|
PB-14-001-035-001/44
(KANG)
|
2614001000NRG23230920220062983
|
23/09/2022
|
MOHINDER KAUR
|
2614001WL005093
|
MOHINDER KAUR
|
00415
|
SBIN0050680
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938454046
|
|
MOHINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22308
|
22308
|
|
|
|
|
|
|
|
|
116
|
AUR
|
PB-14-001-050-001/220
(MUKANDPUR)
|
2614001000NRG23230920220063091
|
23/09/2022
|
Sarabjit Kaur
|
2614001WL005104
|
Sarabjit Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454053
|
|
SARABJIT KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AUR
|
PB-14-001-050-001/224
(MUKANDPUR)
|
2614001000NRG23230920220063092
|
23/09/2022
|
Gian Kaur
|
2614001WL005104
|
Gian Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454085
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUR
|
PB-14-001-050-001/74
(MUKANDPUR)
|
2614001000NRG23230920220063100
|
23/09/2022
|
MANJIT KAUR
|
2614001WL005104
|
MANJIT KAUR
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454086
|
|
MRS MANJIT KAUR WO GURMAIL DASS
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUR
|
PB-14-001-050-001/75
(MUKANDPUR)
|
2614001000NRG23230920220063101
|
23/09/2022
|
KAMLESH KAUR
|
2614001WL005104
|
KAMLESH KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454084
|
|
MS KAMLESH KAUR WO BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUR
|
PB-14-001-050-001/80
(MUKANDPUR)
|
2614001000NRG23230920220063104
|
23/09/2022
|
SADES
|
2614001WL005104
|
SADES
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938454047
|
|
Sades
|
BANK OF BARODA(606985)
|
|
121
|
AUR
|
PB-14-001-050-001/83
(MUKANDPUR)
|
2614001000NRG23230920220063105
|
23/09/2022
|
SWRAN KAUR
|
2614001WL005104
|
SWRAN KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938454050
|
|
MRS SWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245825
|
245825
|
|
|
|
|
|
|
|