|
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
|
NAWANSHAHR
|
PB-14-005-074-001/92
(PALLIAN KHURD )
|
2614005000NRG25080520240011934
|
08/05/2024
|
Pooja Rani
|
2614005WL000799
|
Pooja Rani
|
00045
|
BARB0TRDBAN
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445961
|
|
POOJA RANI W O RAJ K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-087-001/330
(SALOH )
|
2614005000NRG25080520240012025
|
08/05/2024
|
JASVIR KAUR
|
2614005WL000802
|
JASVIR KAUR
|
00048
|
BKID0006407
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446121
|
|
ASVIR KAUR WO SURIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-087-001/243
(SALOH )
|
2614005000NRG25080520240012011
|
08/05/2024
|
BHARAT BHUSHAN
|
2614005WL000802
|
BHARAT BHUSHAN
|
00051
|
MAHB0001242
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445928
|
|
Mr. BHARAT BHUSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAWANSHAHR
|
PB-14-005-087-001/323
(SALOH )
|
2614005000NRG25080520240012024
|
08/05/2024
|
BALVIR KAUR
|
2614005WL000802
|
BALVIR KAUR
|
00051
|
MAHB0001242
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973446120
|
|
Mrs. BALVIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-087-001/260
(SALOH )
|
2614005000NRG25080520240012013
|
08/05/2024
|
Mindo
|
2614005WL000802
|
Mindo
|
00078
|
CNRB0002333
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973445962
|
|
MINDO WO CHARNJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
6
|
NAWANSHAHR
|
PB-14-005-087-001/261
(SALOH )
|
2614005000NRG25080520240012014
|
08/05/2024
|
Joginder Kaur
|
2614005WL000802
|
Joginder Kaur
|
00078
|
CNRB0002953
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445964
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
NAWANSHAHR
|
PB-14-005-093-001/53
(TAJOWAL )
|
2614005000NRG25080520240012212
|
08/05/2024
|
Seema
|
2614005WL000806
|
Seema
|
00078
|
CNRB0002953
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445963
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
8
|
NAWANSHAHR
|
PB-14-005-003-001/21
(ALOWAL )
|
2614005000NRG25080520240012221
|
08/05/2024
|
Kanwaljit Kaur
|
2614005WL000807
|
Kanwaljit Kaur
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446077
|
|
KANWALJIT KAUR WO SATPAL
|
CANARA BANK(508532)
|
|
9
|
NAWANSHAHR
|
PB-14-005-003-001/34
(ALOWAL )
|
2614005000NRG25080520240012223
|
08/05/2024
|
Seema
|
2614005WL000807
|
Seema
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445931
|
|
SEEMA WO ASHOK KUMAR
|
CANARA BANK(508532)
|
|
10
|
NAWANSHAHR
|
PB-14-005-003-001/62
(ALOWAL )
|
2614005000NRG25080520240012224
|
08/05/2024
|
JASVIR KAUR
|
2614005WL000807
|
JASVIR KAUR
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445932
|
|
JASVIR KAUR WO MOHAN LAL
|
CANARA BANK(508532)
|
|
11
|
NAWANSHAHR
|
PB-14-005-003-001/64
(ALOWAL )
|
2614005000NRG25080520240012225
|
08/05/2024
|
Resham lal
|
2614005WL000807
|
Resham lal
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445930
|
|
RESHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAWANSHAHR
|
PB-14-005-019-001/118
(CHARAN )
|
2614005000NRG25080520240011952
|
08/05/2024
|
TARO RANI
|
2614005WL000802
|
TARO RANI
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445948
|
|
TARO RANI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWANSHAHR
|
PB-14-005-093-001/86
(TAJOWAL )
|
2614005000NRG25080520240012217
|
08/05/2024
|
MANJIT KAUR
|
2614005WL000806
|
MANJIT KAUR
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445949
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-087-001/142
(SALOH )
|
2614005000NRG25080520240011997
|
08/05/2024
|
Paramjit Kaur
|
2614005WL000802
|
Paramjit Kaur
|
00089
|
CBIN0280357
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445965
|
|
Mrs. PARAMJIT KAUR W/O SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAWANSHAHR
|
PB-14-005-087-001/143
(SALOH )
|
2614005000NRG25080520240011998
|
08/05/2024
|
Krishna
|
2614005WL000802
|
Krishna
|
00089
|
CBIN0280357
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445972
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
16
|
NAWANSHAHR
|
PB-14-005-087-001/147
(SALOH )
|
2614005000NRG25080520240012000
|
08/05/2024
|
Usha Rani
|
2614005WL000802
|
Usha Rani
|
00089
|
CBIN0280357
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445966
|
|
USHA RANI W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NAWANSHAHR
|
PB-14-005-087-001/151
(SALOH )
|
2614005000NRG25080520240012002
|
08/05/2024
|
Parkasho
|
2614005WL000802
|
Parkasho
|
00089
|
CBIN0280357
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446061
|
|
PARKASHO
|
CANARA BANK(508532)
|
|
18
|
NAWANSHAHR
|
PB-14-005-087-001/189
(SALOH )
|
2614005000NRG25080520240012005
|
08/05/2024
|
Usha Rani
|
2614005WL000802
|
Usha Rani
|
00089
|
CBIN0280357
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445969
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAWANSHAHR
|
PB-14-005-087-001/333
(SALOH )
|
2614005000NRG25080520240012027
|
08/05/2024
|
Poonam Devi
|
2614005WL000802
|
Poonam Devi
|
00089
|
CBIN0280357
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446105
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAWANSHAHR
|
PB-14-005-087-001/342
(SALOH )
|
2614005000NRG25080520240012029
|
08/05/2024
|
CHHINDO
|
2614005WL000802
|
CHHINDO
|
00089
|
CBIN0280357
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446111
|
|
Mrs. CHHINDO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
21
|
NAWANSHAHR
|
PB-14-005-087-001/240
(SALOH )
|
2614005000NRG25080520240012009
|
08/05/2024
|
Sita Sita
|
2614005WL000802
|
Sita Sita
|
00089
|
CBIN0284298
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446109
|
|
Mr. SITA SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
22
|
NAWANSHAHR
|
PB-14-005-087-001/266
(SALOH )
|
2614005000NRG25080520240012016
|
08/05/2024
|
RAM PIARI
|
2614005WL000802
|
RAM PIARI
|
00089
|
CBIN0285080
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446106
|
|
Mr. RAM PIARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
23
|
NAWANSHAHR
|
PB-14-005-019-001/155
(CHARAN )
|
2614005000NRG25080520240012239
|
08/05/2024
|
MALKIT SINGH
|
2614005WL000807
|
MALKIT SINGH
|
00152
|
HDFC0003135
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446114
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
NAWANSHAHR
|
PB-14-005-058-001/100
(MUJAFARPUR )
|
2614005000NRG25080520240011972
|
08/05/2024
|
Rajji
|
2614005WL000802
|
Rajji
|
00152
|
HDFC0003135
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446115
|
|
RAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
25
|
NAWANSHAHR
|
PB-14-005-005-001/107
(BEHLOOR KALAN )
|
2614005000NRG25080520240011815
|
08/05/2024
|
Suman rani
|
2614005WL000786
|
Suman rani
|
00152
|
HDFC0003556
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446100
|
|
SUMAN RANI DO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWANSHAHR
|
PB-14-005-005-001/15
(BEHLOOR KALAN )
|
2614005000NRG25080520240011816
|
08/05/2024
|
Jaswinder Kaur
|
2614005WL000786
|
Jaswinder Kaur
|
00152
|
HDFC0003556
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446112
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAWANSHAHR
|
PB-14-005-005-001/43
(BEHLOOR KALAN )
|
2614005000NRG25080520240011819
|
08/05/2024
|
Satpal
|
2614005WL000786
|
Satpal
|
00152
|
HDFC0003556
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446113
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
28
|
NAWANSHAHR
|
PB-14-005-005-001/68
(BEHLOOR KALAN )
|
2614005000NRG25080520240011821
|
08/05/2024
|
GURBAKHSHO
|
2614005WL000786
|
GURBAKHSHO
|
00152
|
HDFC0003556
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446101
|
|
GURBAKHSHO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
29
|
NAWANSHAHR
|
PB-14-005-051-001/241
(KARIAM )
|
2614005000NRG25080520240012151
|
08/05/2024
|
NIRMALA DEVI
|
2614005WL000804
|
NIRMALA DEVI
|
00176
|
IDIB000N041
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445929
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
NAWANSHAHR
|
PB-14-005-051-001/256
(KARIAM )
|
2614005000NRG25080520240012153
|
08/05/2024
|
JYOTI BALA
|
2614005WL000804
|
JYOTI BALA
|
00177
|
IOBA0001443
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973445951
|
|
JYOTI BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAWANSHAHR
|
PB-14-005-087-001/209
(SALOH )
|
2614005000NRG25080520240012007
|
08/05/2024
|
Jagir Kaur
|
2614005WL000802
|
Jagir Kaur
|
00177
|
IOBA0001443
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445950
|
|
JAGIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
32
|
NAWANSHAHR
|
PB-14-005-005-001/52
(BEHLOOR KALAN )
|
2614005000NRG25080520240011820
|
08/05/2024
|
SUKHWINDER KAUR
|
2614005WL000786
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445935
|
|
SUKHWINDER KAUR W/O SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NAWANSHAHR
|
PB-14-005-005-001/83
(BEHLOOR KALAN )
|
2614005000NRG25080520240011823
|
08/05/2024
|
RAM PARKASH
|
2614005WL000786
|
RAM PARKASH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445933
|
|
RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWANSHAHR
|
PB-14-005-017-001/40
(CHAKLI SUJJAIT )
|
2614005000NRG25080520240012233
|
08/05/2024
|
Surinder Kaur
|
2614005WL000807
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446075
|
|
Mrs. SURINDER KAUR WO GURDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NAWANSHAHR
|
PB-14-005-074-001/45
(PALLIAN KHURD )
|
2614005000NRG25080520240011929
|
08/05/2024
|
Rano
|
2614005WL000799
|
Rano
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446073
|
|
RANO W/O SODI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NAWANSHAHR
|
PB-14-005-074-001/7
(PALLIAN KHURD )
|
2614005000NRG25080520240011931
|
08/05/2024
|
Kulwinder Kaur
|
2614005WL000799
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445934
|
|
KULWINDER KAUR W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NAWANSHAHR
|
PB-14-005-074-001/74
(PALLIAN KHURD )
|
2614005000NRG25080520240011932
|
08/05/2024
|
Charan Singh
|
2614005WL000799
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446074
|
|
CHARAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NAWANSHAHR
|
PB-14-005-074-001/82
(PALLIAN KHURD )
|
2614005000NRG25080520240011933
|
08/05/2024
|
Satwinder Kaur
|
2614005WL000799
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445936
|
|
SATWINDER KAUR W/O GURNAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NAWANSHAHR
|
PB-14-005-087-001/153
(SALOH )
|
2614005000NRG25080520240012003
|
08/05/2024
|
Charanjit Kaur
|
2614005WL000802
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446076
|
|
CHARANJIT KAUR WO PIARE LAL & DSSO NSR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
40
|
NAWANSHAHR
|
PB-14-005-087-001/113
(SALOH )
|
2614005000NRG25080520240011993
|
08/05/2024
|
BALVEER KAUR
|
2614005WL000802
|
BALVEER KAUR
|
00354
|
PUNB0036300
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446072
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
41
|
NAWANSHAHR
|
PB-14-005-005-001/42
(BEHLOOR KALAN )
|
2614005000NRG25080520240011818
|
08/05/2024
|
USHA RANI
|
2614005WL000786
|
USHA RANI
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446071
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
42
|
NAWANSHAHR
|
PB-14-005-051-001/115
(KARIAM )
|
2614005000NRG25080520240012141
|
08/05/2024
|
KAMALJIT KAUR
|
2614005WL000804
|
KAMALJIT KAUR
|
00354
|
PUNB0097610
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446068
|
|
KAMALJIT KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWANSHAHR
|
PB-14-005-051-001/132
(KARIAM )
|
2614005000NRG25080520240012142
|
08/05/2024
|
Charanjit Kaur
|
2614005WL000804
|
Charanjit Kaur
|
00354
|
PUNB0097610
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446066
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWANSHAHR
|
PB-14-005-051-001/135
(KARIAM )
|
2614005000NRG25080520240012143
|
08/05/2024
|
Kulwinder Kaur
|
2614005WL000804
|
Kulwinder Kaur
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973446069
|
|
KULWINDER KAUR W O GURMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAWANSHAHR
|
PB-14-005-051-001/16
(KARIAM )
|
2614005000NRG25080520240012145
|
08/05/2024
|
Joginder Pal
|
2614005WL000804
|
Joginder Pal
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973445945
|
|
JOGINDER PAL S O RAKHA RA M
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWANSHAHR
|
PB-14-005-051-001/168
(KARIAM )
|
2614005000NRG25080520240012146
|
08/05/2024
|
Charno
|
2614005WL000804
|
Charno
|
00354
|
PUNB0097610
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973445940
|
|
CHARNO W O MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWANSHAHR
|
PB-14-005-051-001/184
(KARIAM )
|
2614005000NRG25080520240012147
|
08/05/2024
|
KRISHNA DEVI
|
2614005WL000804
|
KRISHNA DEVI
|
00354
|
PUNB0097610
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446070
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWANSHAHR
|
PB-14-005-051-001/185
(KARIAM )
|
2614005000NRG25080520240012148
|
08/05/2024
|
GURBAKHSH KAUR
|
2614005WL000804
|
GURBAKHSH KAUR
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973446067
|
|
GURBAKSH KAUR WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWANSHAHR
|
PB-14-005-051-001/236
(KARIAM )
|
2614005000NRG25080520240012150
|
08/05/2024
|
MALKIAT RAM
|
2614005WL000804
|
MALKIAT RAM
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973445941
|
|
MALKIAT RAM S O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWANSHAHR
|
PB-14-005-051-001/242
(KARIAM )
|
2614005000NRG25080520240012152
|
08/05/2024
|
Amarjit
|
2614005WL000804
|
Amarjit
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973445938
|
|
AMARJIT S O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWANSHAHR
|
PB-14-005-051-001/279
(KARIAM )
|
2614005000NRG25080520240012154
|
08/05/2024
|
Bimla Rani
|
2614005WL000804
|
Bimla Rani
|
00354
|
PUNB0097610
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973445943
|
|
BIMLA RANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAWANSHAHR
|
PB-14-005-051-001/280
(KARIAM )
|
2614005000NRG25080520240012155
|
08/05/2024
|
Bakhsis Kaur
|
2614005WL000804
|
Bakhsis Kaur
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973445944
|
|
BAKHSIS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAWANSHAHR
|
PB-14-005-051-001/282
(KARIAM )
|
2614005000NRG25080520240012156
|
08/05/2024
|
Balvir Ram
|
2614005WL000804
|
Balvir Ram
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973445947
|
|
BALBIR RAM SO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWANSHAHR
|
PB-14-005-051-001/287
(KARIAM )
|
2614005000NRG25080520240012157
|
08/05/2024
|
KAMALJIT KAUR
|
2614005WL000804
|
KAMALJIT KAUR
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973445937
|
|
KAMALJIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWANSHAHR
|
PB-14-005-051-001/43
(KARIAM )
|
2614005000NRG25080520240012158
|
08/05/2024
|
Bimla Rani
|
2614005WL000804
|
Bimla Rani
|
00354
|
PUNB0097610
|
2576
|
2576
|
Rejected
|
11/05/2024
|
|
3973445946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NAWANSHAHR
|
PB-14-005-051-001/55
(KARIAM )
|
2614005000NRG25080520240012159
|
08/05/2024
|
Chanan Kaur
|
2614005WL000804
|
Chanan Kaur
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973445942
|
|
CHARAN KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWANSHAHR
|
PB-14-005-051-001/70
(KARIAM )
|
2614005000NRG25080520240012161
|
08/05/2024
|
Charno
|
2614005WL000804
|
Charno
|
00354
|
PUNB0097610
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445939
|
|
CHARNO W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWANSHAHR
|
PB-14-005-051-001/75
(KARIAM )
|
2614005000NRG25080520240012163
|
08/05/2024
|
Sunita Devi
|
2614005WL000804
|
Sunita Devi
|
00354
|
PUNB0097610
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446065
|
|
SUNITA DEVI WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
59
|
NAWANSHAHR
|
PB-14-005-003-001/13
(ALOWAL )
|
2614005000NRG25080520240012218
|
08/05/2024
|
Naranjan Kaur
|
2614005WL000807
|
Naranjan Kaur
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446064
|
|
NARANJAN KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWANSHAHR
|
PB-14-005-003-001/17
(ALOWAL )
|
2614005000NRG25080520240012219
|
08/05/2024
|
Seema
|
2614005WL000807
|
Seema
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446062
|
|
SEEMA WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWANSHAHR
|
PB-14-005-003-001/19
(ALOWAL )
|
2614005000NRG25080520240012220
|
08/05/2024
|
Raj Kumari
|
2614005WL000807
|
Raj Kumari
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445958
|
|
RAJ KUMARI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWANSHAHR
|
PB-14-005-003-001/33
(ALOWAL )
|
2614005000NRG25080520240012222
|
08/05/2024
|
Santosh Kumari
|
2614005WL000807
|
Santosh Kumari
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445957
|
|
SANTOKH RANI WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWANSHAHR
|
PB-14-005-019-001/153
(CHARAN )
|
2614005000NRG25080520240012238
|
08/05/2024
|
BALVIR KAUR
|
2614005WL000807
|
BALVIR KAUR
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445956
|
|
BALVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWANSHAHR
|
PB-14-005-019-001/161
(CHARAN )
|
2614005000NRG25080520240011957
|
08/05/2024
|
Kanta Rani
|
2614005WL000802
|
Kanta Rani
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446063
|
|
KANTA RANI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWANSHAHR
|
PB-14-005-058-001/111
(MUJAFARPUR )
|
2614005000NRG25080520240011975
|
08/05/2024
|
MAHINDER KAUR
|
2614005WL000802
|
MAHINDER KAUR
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445952
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWANSHAHR
|
PB-14-005-058-001/22
(MUJAFARPUR )
|
2614005000NRG25080520240011979
|
08/05/2024
|
Jindo
|
2614005WL000802
|
Jindo
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445953
|
|
JINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWANSHAHR
|
PB-14-005-058-001/52
(MUJAFARPUR )
|
2614005000NRG25080520240011985
|
08/05/2024
|
Sarbjit Kaur
|
2614005WL000802
|
Sarbjit Kaur
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445955
|
|
SARBJIT KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWANSHAHR
|
PB-14-005-058-001/99
(MUJAFARPUR )
|
2614005000NRG25080520240011992
|
08/05/2024
|
Manjit Kaur
|
2614005WL000802
|
Manjit Kaur
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445959
|
|
RAM LUBHAYA SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWANSHAHR
|
PB-14-005-093-001/12
(TAJOWAL )
|
2614005000NRG25080520240012211
|
08/05/2024
|
Amarjeet Kaur
|
2614005WL000806
|
Amarjeet Kaur
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445954
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
70
|
NAWANSHAHR
|
PB-14-005-005-001/103
(BEHLOOR KALAN )
|
2614005000NRG25080520240011814
|
08/05/2024
|
JAGTAR RAM
|
2614005WL000786
|
JAGTAR RAM
|
00354
|
PUNB0350000
|
322
|
322
|
Processed
|
12/05/2024
|
|
3973446007
|
|
JAGTAR RAM S/O AMARJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
71
|
NAWANSHAHR
|
PB-14-005-005-001/4
(BEHLOOR KALAN )
|
2614005000NRG25080520240011817
|
08/05/2024
|
GURCHAIN RAM
|
2614005WL000786
|
GURCHAIN RAM
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445989
|
|
GURCHAIN RAM 108336
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAWANSHAHR
|
PB-14-005-005-001/79
(BEHLOOR KALAN )
|
2614005000NRG25080520240011822
|
08/05/2024
|
Rajvinder Kaur
|
2614005WL000786
|
Rajvinder Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445995
|
|
RAJWINDER KAUR D/O KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWANSHAHR
|
PB-14-005-017-001/1
(CHAKLI SUJJAIT )
|
2614005000NRG25080520240012226
|
08/05/2024
|
Neelam Kaur
|
2614005WL000807
|
Neelam Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445975
|
|
Mrs. NEELAM KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
NAWANSHAHR
|
PB-14-005-017-001/105
(CHAKLI SUJJAIT )
|
2614005000NRG25080520240012227
|
08/05/2024
|
KAMALJIT KAUR
|
2614005WL000807
|
KAMALJIT KAUR
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446053
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWANSHAHR
|
PB-14-005-017-001/13
(CHAKLI SUJJAIT )
|
2614005000NRG25080520240012228
|
08/05/2024
|
Paramjit Kaur
|
2614005WL000807
|
Paramjit Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445999
|
|
PARAMJIT KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWANSHAHR
|
PB-14-005-017-001/16
(CHAKLI SUJJAIT )
|
2614005000NRG25080520240012229
|
08/05/2024
|
Kamla
|
2614005WL000807
|
Kamla
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446051
|
|
KAMLA WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWANSHAHR
|
PB-14-005-017-001/20
(CHAKLI SUJJAIT )
|
2614005000NRG25080520240012230
|
08/05/2024
|
Sawaranjeet Kaur
|
2614005WL000807
|
Sawaranjeet Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446000
|
|
Mrs. SAWARNJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NAWANSHAHR
|
PB-14-005-017-001/26
(CHAKLI SUJJAIT )
|
2614005000NRG25080520240012231
|
08/05/2024
|
Manjit Kaur
|
2614005WL000807
|
Manjit Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446057
|
|
MANJIT KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWANSHAHR
|
PB-14-005-017-001/39
(CHAKLI SUJJAIT )
|
2614005000NRG25080520240012232
|
08/05/2024
|
Kamla Devi
|
2614005WL000807
|
Kamla Devi
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446056
|
|
KAMLA DEVI W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWANSHAHR
|
PB-14-005-017-001/46
(CHAKLI SUJJAIT )
|
2614005000NRG25080520240012234
|
08/05/2024
|
Harpreet Kaur
|
2614005WL000807
|
Harpreet Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446052
|
|
Mrs. HARPREET KAUR WO JASWINDER KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
NAWANSHAHR
|
PB-14-005-017-001/59
(CHAKLI SUJJAIT )
|
2614005000NRG25080520240012235
|
08/05/2024
|
Surinder Kaur
|
2614005WL000807
|
Surinder Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446005
|
|
Mrs. SURINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
NAWANSHAHR
|
PB-14-005-065-001/19
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012187
|
08/05/2024
|
Ram Lubhaya
|
2614005WL000806
|
Ram Lubhaya
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445986
|
|
RAMLUBHAYA SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWANSHAHR
|
PB-14-005-065-001/22
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012188
|
08/05/2024
|
Kiran Kumar
|
2614005WL000806
|
Kiran Kumar
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445977
|
|
KIRAN KUMAR S/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWANSHAHR
|
PB-14-005-065-001/23
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012189
|
08/05/2024
|
Kulwinder Kaur
|
2614005WL000806
|
Kulwinder Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445991
|
|
KULWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWANSHAHR
|
PB-14-005-065-001/26
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012190
|
08/05/2024
|
Sardari Lal
|
2614005WL000806
|
Sardari Lal
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445980
|
|
SARDARI LAL W/O RAM SAROOP SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWANSHAHR
|
PB-14-005-065-001/29
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012191
|
08/05/2024
|
Sada Ram
|
2614005WL000806
|
Sada Ram
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445993
|
|
SADA RAM S/O FUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWANSHAHR
|
PB-14-005-065-001/30
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012192
|
08/05/2024
|
Malkit Kaur
|
2614005WL000806
|
Malkit Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445979
|
|
MALKAIT KAUR WO SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWANSHAHR
|
PB-14-005-065-001/31
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012193
|
08/05/2024
|
Jiwan
|
2614005WL000806
|
Jiwan
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445982
|
|
JIWAN KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWANSHAHR
|
PB-14-005-065-001/33
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012194
|
08/05/2024
|
SurinderKaur
|
2614005WL000806
|
SurinderKaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445992
|
|
SURINDER KAUR W/O BHAJAN LAL& D.S.S.O.NA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWANSHAHR
|
PB-14-005-065-001/36
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012195
|
08/05/2024
|
Ranjit Kaur
|
2614005WL000806
|
Ranjit Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445973
|
|
RANJIT KAUR W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWANSHAHR
|
PB-14-005-065-001/39
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012196
|
08/05/2024
|
Ramesh Rani
|
2614005WL000806
|
Ramesh Rani
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445984
|
|
RAMESH RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWANSHAHR
|
PB-14-005-065-001/44
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012197
|
08/05/2024
|
Jasvir Kaur
|
2614005WL000806
|
Jasvir Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973445978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
NAWANSHAHR
|
PB-14-005-065-001/45
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012198
|
08/05/2024
|
Jaswinder Kaur
|
2614005WL000806
|
Jaswinder Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446058
|
|
JASWINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWANSHAHR
|
PB-14-005-065-001/49
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012199
|
08/05/2024
|
Sonia
|
2614005WL000806
|
Sonia
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445985
|
|
SONIYA W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWANSHAHR
|
PB-14-005-065-001/54
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012200
|
08/05/2024
|
Amanjot
|
2614005WL000806
|
Amanjot
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445996
|
|
AMANJOT W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAWANSHAHR
|
PB-14-005-065-001/55
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012201
|
08/05/2024
|
Gurmit Ram
|
2614005WL000806
|
Gurmit Ram
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445976
|
|
GURMIT RAM S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAWANSHAHR
|
PB-14-005-065-001/57
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012202
|
08/05/2024
|
PARAMJIT KAUR
|
2614005WL000806
|
PARAMJIT KAUR
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446004
|
|
PARAMJIT KAUR D/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAWANSHAHR
|
PB-14-005-065-001/58
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012203
|
08/05/2024
|
Kashmir Kaur
|
2614005WL000806
|
Kashmir Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973445997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
NAWANSHAHR
|
PB-14-005-065-001/60
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012204
|
08/05/2024
|
Shingara Ram
|
2614005WL000806
|
Shingara Ram
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445981
|
|
SHINGARA RAM S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWANSHAHR
|
PB-14-005-065-001/61
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012205
|
08/05/2024
|
Babli
|
2614005WL000806
|
Babli
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446003
|
|
BABLI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWANSHAHR
|
PB-14-005-065-001/76
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012206
|
08/05/2024
|
Naresh Rani
|
2614005WL000806
|
Naresh Rani
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446001
|
|
NARESH RANI WO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NAWANSHAHR
|
PB-14-005-065-001/84
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012207
|
08/05/2024
|
Manpreet Kaur
|
2614005WL000806
|
Manpreet Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446002
|
|
MANPREET KAUR D/O REWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAWANSHAHR
|
PB-14-005-065-002/2
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012208
|
08/05/2024
|
Kulwinder Singh
|
2614005WL000806
|
Kulwinder Singh
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446054
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWANSHAHR
|
PB-14-005-065-002/3
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012209
|
08/05/2024
|
Jaswinder Singh
|
2614005WL000806
|
Jaswinder Singh
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445998
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAWANSHAHR
|
PB-14-005-065-002/89
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012210
|
08/05/2024
|
MOHINDER KAUR
|
2614005WL000806
|
MOHINDER KAUR
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445994
|
|
MOHINDER KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWANSHAHR
|
PB-14-005-078-001/32
(RAMGARH )
|
2614005000NRG25080520240012174
|
08/05/2024
|
Mejor Singh
|
2614005WL000805
|
Mejor Singh
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445983
|
|
MAJOR SINGH SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWANSHAHR
|
PB-14-005-078-001/36
(RAMGARH )
|
2614005000NRG25080520240012175
|
08/05/2024
|
Rajwinder Kaur
|
2614005WL000805
|
Rajwinder Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446055
|
|
RAJWINDER KAUR WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAWANSHAHR
|
PB-14-005-078-001/39
(RAMGARH )
|
2614005000NRG25080520240012176
|
08/05/2024
|
Gurbaksh Kaur
|
2614005WL000805
|
Gurbaksh Kaur
|
00354
|
PUNB0350000
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973445987
|
|
GURBAKSH KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAWANSHAHR
|
PB-14-005-078-001/40
(RAMGARH )
|
2614005000NRG25080520240012178
|
08/05/2024
|
Kulwinder Kaur
|
2614005WL000805
|
Kulwinder Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973445988
|
|
KULWINDER KAUR W/O SOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
110
|
NAWANSHAHR
|
PB-14-005-078-001/45
(RAMGARH )
|
2614005000NRG25080520240012180
|
08/05/2024
|
Veena Rani
|
2614005WL000805
|
Veena Rani
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445974
|
|
VEENA RANI
|
HDFC BANK LTD(607152)
|
|
111
|
NAWANSHAHR
|
PB-14-005-078-001/46
(RAMGARH )
|
2614005000NRG25080520240012181
|
08/05/2024
|
Bholi
|
2614005WL000805
|
Bholi
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446050
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAWANSHAHR
|
PB-14-005-078-001/48
(RAMGARH )
|
2614005000NRG25080520240012182
|
08/05/2024
|
Balwinder Kaur
|
2614005WL000805
|
Balwinder Kaur
|
00354
|
PUNB0350000
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446006
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAWANSHAHR
|
PB-14-005-078-001/9
(RAMGARH )
|
2614005000NRG25080520240012185
|
08/05/2024
|
KRISHNA
|
2614005WL000805
|
KRISHNA
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445990
|
|
MR GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83076
|
83076
|
|
|
|
|
|
|
|
|
114
|
NAWANSHAHR
|
PB-14-005-019-001/13
(CHARAN )
|
2614005000NRG25080520240011954
|
08/05/2024
|
Satto
|
2614005WL000802
|
Satto
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973446023
|
|
SATTO W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAWANSHAHR
|
PB-14-005-019-001/130
(CHARAN )
|
2614005000NRG25080520240012236
|
08/05/2024
|
Amarjeet Kaur
|
2614005WL000807
|
Amarjeet Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446018
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAWANSHAHR
|
PB-14-005-019-001/132
(CHARAN )
|
2614005000NRG25080520240012237
|
08/05/2024
|
Jasvir Kaur
|
2614005WL000807
|
Jasvir Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446037
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWANSHAHR
|
PB-14-005-019-001/138
(CHARAN )
|
2614005000NRG25080520240011955
|
08/05/2024
|
Pooja
|
2614005WL000802
|
Pooja
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446022
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWANSHAHR
|
PB-14-005-019-001/156
(CHARAN )
|
2614005000NRG25080520240012240
|
08/05/2024
|
Manu
|
2614005WL000807
|
Manu
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446041
|
|
MANU
|
HDFC BANK LTD(607152)
|
|
119
|
NAWANSHAHR
|
PB-14-005-019-001/158
(CHARAN )
|
2614005000NRG25080520240011956
|
08/05/2024
|
Kulwinder Singh
|
2614005WL000802
|
Kulwinder Singh
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446016
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAWANSHAHR
|
PB-14-005-019-001/21
(CHARAN )
|
2614005000NRG25080520240012243
|
08/05/2024
|
Parmjit Kaur
|
2614005WL000807
|
Parmjit Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446009
|
|
PARAMJIT KAUR W O GAREEB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAWANSHAHR
|
PB-14-005-019-001/23
(CHARAN )
|
2614005000NRG25080520240012244
|
08/05/2024
|
Shital Ram
|
2614005WL000807
|
Shital Ram
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446011
|
|
SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAWANSHAHR
|
PB-14-005-019-001/3
(CHARAN )
|
2614005000NRG25080520240012246
|
08/05/2024
|
TARSEM LAL
|
2614005WL000807
|
TARSEM LAL
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446031
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAWANSHAHR
|
PB-14-005-019-001/30
(CHARAN )
|
2614005000NRG25080520240011959
|
08/05/2024
|
Sukhwinder Kaur
|
2614005WL000802
|
Sukhwinder Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446012
|
|
SUKHWINDER KAUR W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAWANSHAHR
|
PB-14-005-019-001/4
(CHARAN )
|
2614005000NRG25080520240012248
|
08/05/2024
|
Sohan Lal
|
2614005WL000807
|
Sohan Lal
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446010
|
|
SOHAN LAL S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAWANSHAHR
|
PB-14-005-019-001/57
(CHARAN )
|
2614005000NRG25080520240012251
|
08/05/2024
|
Resham Kaur
|
2614005WL000807
|
Resham Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446024
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAWANSHAHR
|
PB-14-005-019-001/62
(CHARAN )
|
2614005000NRG25080520240011965
|
08/05/2024
|
Surinder Kaur
|
2614005WL000802
|
Surinder Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446035
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAWANSHAHR
|
PB-14-005-019-001/63
(CHARAN )
|
2614005000NRG25080520240012252
|
08/05/2024
|
Kamlesh Kaur
|
2614005WL000807
|
Kamlesh Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446033
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAWANSHAHR
|
PB-14-005-019-001/69
(CHARAN )
|
2614005000NRG25080520240011966
|
08/05/2024
|
Kulwinder Kaur
|
2614005WL000802
|
Kulwinder Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446028
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAWANSHAHR
|
PB-14-005-019-001/73
(CHARAN )
|
2614005000NRG25080520240011967
|
08/05/2024
|
Simarjit Kaur
|
2614005WL000802
|
Simarjit Kaur
|
00354
|
PUNB0350800
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973446038
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAWANSHAHR
|
PB-14-005-019-001/75
(CHARAN )
|
2614005000NRG25080520240011968
|
08/05/2024
|
Krishna Devi
|
2614005WL000802
|
Krishna Devi
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446026
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAWANSHAHR
|
PB-14-005-019-001/80
(CHARAN )
|
2614005000NRG25080520240011969
|
08/05/2024
|
Kirpal Singh
|
2614005WL000802
|
Kirpal Singh
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446027
|
|
KIRPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAWANSHAHR
|
PB-14-005-019-001/84
(CHARAN )
|
2614005000NRG25080520240012253
|
08/05/2024
|
Resham Kaur
|
2614005WL000807
|
Resham Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446019
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAWANSHAHR
|
PB-14-005-019-001/91
(CHARAN )
|
2614005000NRG25080520240011971
|
08/05/2024
|
Raj Kumari
|
2614005WL000802
|
Raj Kumari
|
00354
|
PUNB0350800
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973446017
|
|
RAJ KUMARI W O NIRMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAWANSHAHR
|
PB-14-005-058-001/109
(MUJAFARPUR )
|
2614005000NRG25080520240011973
|
08/05/2024
|
GURMIT KAUR
|
2614005WL000802
|
GURMIT KAUR
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446046
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAWANSHAHR
|
PB-14-005-058-001/11
(MUJAFARPUR )
|
2614005000NRG25080520240011974
|
08/05/2024
|
Manjit Kaur
|
2614005WL000802
|
Manjit Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446013
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAWANSHAHR
|
PB-14-005-058-001/113
(MUJAFARPUR )
|
2614005000NRG25080520240011976
|
08/05/2024
|
KAMALJIT KAUR
|
2614005WL000802
|
KAMALJIT KAUR
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446015
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAWANSHAHR
|
PB-14-005-058-001/18
(MUJAFARPUR )
|
2614005000NRG25080520240011977
|
08/05/2024
|
Simro
|
2614005WL000802
|
Simro
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446029
|
|
SIMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAWANSHAHR
|
PB-14-005-058-001/29
(MUJAFARPUR )
|
2614005000NRG25080520240011980
|
08/05/2024
|
Seema Rani
|
2614005WL000802
|
Seema Rani
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446047
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAWANSHAHR
|
PB-14-005-058-001/34
(MUJAFARPUR )
|
2614005000NRG25080520240011981
|
08/05/2024
|
Jaswinder Kaur
|
2614005WL000802
|
Jaswinder Kaur
|
00354
|
PUNB0350800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446049
|
|
JASWINDER KAUR W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAWANSHAHR
|
PB-14-005-058-001/40
(MUJAFARPUR )
|
2614005000NRG25080520240011983
|
08/05/2024
|
Geeta Devi
|
2614005WL000802
|
Geeta Devi
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446034
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWANSHAHR
|
PB-14-005-058-001/45
(MUJAFARPUR )
|
2614005000NRG25080520240011984
|
08/05/2024
|
Manjeet Kaur
|
2614005WL000802
|
Manjeet Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446030
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAWANSHAHR
|
PB-14-005-058-001/53
(MUJAFARPUR )
|
2614005000NRG25080520240011986
|
08/05/2024
|
Sandeep Kaur
|
2614005WL000802
|
Sandeep Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446025
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAWANSHAHR
|
PB-14-005-058-001/58
(MUJAFARPUR )
|
2614005000NRG25080520240011988
|
08/05/2024
|
Gurpal Kaur
|
2614005WL000802
|
Gurpal Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446036
|
|
GURPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAWANSHAHR
|
PB-14-005-058-001/62
(MUJAFARPUR )
|
2614005000NRG25080520240011989
|
08/05/2024
|
Shishpal
|
2614005WL000802
|
Shishpal
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446021
|
|
SHISHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAWANSHAHR
|
PB-14-005-058-001/66
(MUJAFARPUR )
|
2614005000NRG25080520240011990
|
08/05/2024
|
Jaswinder Kumari
|
2614005WL000802
|
Jaswinder Kumari
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446032
|
|
JASWINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAWANSHAHR
|
PB-14-005-058-001/89
(MUJAFARPUR )
|
2614005000NRG25080520240011991
|
08/05/2024
|
Sheela Devi
|
2614005WL000802
|
Sheela Devi
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446048
|
|
SEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAWANSHAHR
|
PB-14-005-078-001/41
(RAMGARH )
|
2614005000NRG25080520240012179
|
08/05/2024
|
Bimla Devi
|
2614005WL000805
|
Bimla Devi
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446014
|
|
BIMLA DEVI W O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAWANSHAHR
|
PB-14-005-093-001/66
(TAJOWAL )
|
2614005000NRG25080520240012213
|
08/05/2024
|
Karamjit Kaur
|
2614005WL000806
|
Karamjit Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445960
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
149
|
NAWANSHAHR
|
PB-14-005-093-001/69
(TAJOWAL )
|
2614005000NRG25080520240012214
|
08/05/2024
|
Ramandeep Kaur
|
2614005WL000806
|
Ramandeep Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446020
|
|
RAMANDEEP KAUR WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAWANSHAHR
|
PB-14-005-093-001/84
(TAJOWAL )
|
2614005000NRG25080520240012215
|
08/05/2024
|
RAJ RANI
|
2614005WL000806
|
RAJ RANI
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446040
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
NAWANSHAHR
|
PB-14-005-093-001/85
(TAJOWAL )
|
2614005000NRG25080520240012216
|
08/05/2024
|
RENU
|
2614005WL000806
|
RENU
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446039
|
|
RENU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74704
|
74704
|
|
|
|
|
|
|
|
|
152
|
NAWANSHAHR
|
PB-14-005-020-001/81
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25080520240012254
|
08/05/2024
|
Varinder Kumar
|
2614005WL000807
|
Varinder Kumar
|
00354
|
PUNB0351900
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446043
|
|
VARINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
153
|
NAWANSHAHR
|
PB-14-005-051-001/204
(KARIAM )
|
2614005000NRG25080520240012149
|
08/05/2024
|
Darshan kaur
|
2614005WL000804
|
Darshan kaur
|
00354
|
PUNB0351900
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973446042
|
|
DARSHAN KAUR W/ODEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAWANSHAHR
|
PB-14-005-065-001/18
(MAHDIPUR KALAN )
|
2614005000NRG25080520240012186
|
08/05/2024
|
Kewal Ram
|
2614005WL000806
|
Kewal Ram
|
00354
|
PUNB0351900
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446044
|
|
KEWAL RAM SO GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
155
|
NAWANSHAHR
|
PB-14-005-074-001/122
(PALLIAN KHURD )
|
2614005000NRG25080520240011927
|
08/05/2024
|
Usha Rani
|
2614005WL000799
|
Usha Rani
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446107
|
|
USHA RANI D/ODILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAWANSHAHR
|
PB-14-005-074-001/22
(PALLIAN KHURD )
|
2614005000NRG25080520240011928
|
08/05/2024
|
Gian Kaur
|
2614005WL000799
|
Gian Kaur
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973446045
|
|
GIAN KAUR W/O PARAMJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
157
|
NAWANSHAHR
|
PB-14-005-074-001/68
(PALLIAN KHURD )
|
2614005000NRG25080520240011930
|
08/05/2024
|
Kamla Devi
|
2614005WL000799
|
Kamla Devi
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446108
|
|
KAMLA DEVI W/O LATE JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
158
|
NAWANSHAHR
|
PB-14-005-019-001/114
(CHARAN )
|
2614005000NRG25080520240011951
|
08/05/2024
|
SARBJIT KAUR
|
2614005WL000802
|
SARBJIT KAUR
|
00354
|
PUNB0423300
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446103
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
159
|
NAWANSHAHR
|
PB-14-005-019-001/124
(CHARAN )
|
2614005000NRG25080520240011953
|
08/05/2024
|
Gurpreet Singh
|
2614005WL000802
|
Gurpreet Singh
|
00354
|
PUNB0423300
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446102
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAWANSHAHR
|
PB-14-005-019-001/83
(CHARAN )
|
2614005000NRG25080520240011970
|
08/05/2024
|
Kuljit Singh
|
2614005WL000802
|
Kuljit Singh
|
00354
|
PUNB0423300
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446104
|
|
KULJIT SINGH SO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
161
|
NAWANSHAHR
|
PB-14-005-087-001/136
(SALOH )
|
2614005000NRG25080520240011995
|
08/05/2024
|
Satya Rani
|
2614005WL000802
|
Satya Rani
|
00415
|
SBIN0000690
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445971
|
|
SATYA DEVI WO JOGINDER
|
UNION BANK OF INDIA(508500)
|
|
162
|
NAWANSHAHR
|
PB-14-005-087-001/166
(SALOH )
|
2614005000NRG25080520240012004
|
08/05/2024
|
Manjit Kaur
|
2614005WL000802
|
Manjit Kaur
|
00415
|
SBIN0000690
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445968
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
163
|
NAWANSHAHR
|
PB-14-005-087-001/241
(SALOH )
|
2614005000NRG25080520240012010
|
08/05/2024
|
Sita Rani
|
2614005WL000802
|
Sita Rani
|
00415
|
SBIN0000690
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445967
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWANSHAHR
|
PB-14-005-087-001/258
(SALOH )
|
2614005000NRG25080520240012012
|
08/05/2024
|
Geeta Rani
|
2614005WL000802
|
Geeta Rani
|
00415
|
SBIN0000690
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446060
|
|
GEETA RANI W/O SARABJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NAWANSHAHR
|
PB-14-005-087-001/275
(SALOH )
|
2614005000NRG25080520240012017
|
08/05/2024
|
Sunita Rani
|
2614005WL000802
|
Sunita Rani
|
00415
|
SBIN0000690
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446059
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWANSHAHR
|
PB-14-005-087-001/276
(SALOH )
|
2614005000NRG25080520240012018
|
08/05/2024
|
Rano
|
2614005WL000802
|
Rano
|
00415
|
SBIN0000690
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445970
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWANSHAHR
|
PB-14-005-087-001/277
(SALOH )
|
2614005000NRG25080520240012019
|
08/05/2024
|
Kulwinder Kaur
|
2614005WL000802
|
Kulwinder Kaur
|
00415
|
SBIN0000690
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446110
|
|
MRS KULWINDER KAUR WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWANSHAHR
|
PB-14-005-087-001/314
(SALOH )
|
2614005000NRG25080520240012022
|
08/05/2024
|
Dhiano
|
2614005WL000802
|
Dhiano
|
00415
|
SBIN0000690
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446008
|
|
DHIANO W O MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
169
|
NAWANSHAHR
|
PB-14-005-058-001/56
(MUJAFARPUR )
|
2614005000NRG25080520240011987
|
08/05/2024
|
Chaman Lal
|
2614005WL000802
|
Chaman Lal
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445912
|
|
CHAMAN LAL
|
HDFC BANK LTD(607152)
|
|
170
|
NAWANSHAHR
|
PB-14-005-087-001/139
(SALOH )
|
2614005000NRG25080520240011996
|
08/05/2024
|
Piaro
|
2614005WL000802
|
Piaro
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446080
|
|
MRS PIARO WO GULJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWANSHAHR
|
PB-14-005-087-001/148
(SALOH )
|
2614005000NRG25080520240012001
|
08/05/2024
|
Balbir Kaur
|
2614005WL000802
|
Balbir Kaur
|
00415
|
SBIN0050272
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446081
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWANSHAHR
|
PB-14-005-087-001/219
(SALOH )
|
2614005000NRG25080520240012008
|
08/05/2024
|
Harbhajan Kaur
|
2614005WL000802
|
Harbhajan Kaur
|
00415
|
SBIN0050272
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445927
|
|
MRS HARBHAJAN KAUR WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWANSHAHR
|
PB-14-005-087-001/278
(SALOH )
|
2614005000NRG25080520240012020
|
08/05/2024
|
jogindero
|
2614005WL000802
|
jogindero
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445924
|
|
JOGINDERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
174
|
NAWANSHAHR
|
PB-14-005-019-001/17
(CHARAN )
|
2614005000NRG25080520240012241
|
08/05/2024
|
Sohan Lal
|
2614005WL000807
|
Sohan Lal
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445916
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWANSHAHR
|
PB-14-005-019-001/2
(CHARAN )
|
2614005000NRG25080520240012242
|
08/05/2024
|
Girdhari Lal
|
2614005WL000807
|
Girdhari Lal
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445915
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWANSHAHR
|
PB-14-005-019-001/25
(CHARAN )
|
2614005000NRG25080520240012245
|
08/05/2024
|
Bakhshish Kaur
|
2614005WL000807
|
Bakhshish Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445919
|
|
BAKHSHISH KAUR W O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAWANSHAHR
|
PB-14-005-019-001/26
(CHARAN )
|
2614005000NRG25080520240011958
|
08/05/2024
|
Raj Rani
|
2614005WL000802
|
Raj Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445921
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAWANSHAHR
|
PB-14-005-019-001/32
(CHARAN )
|
2614005000NRG25080520240011960
|
08/05/2024
|
Shingara Ram
|
2614005WL000802
|
Shingara Ram
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446095
|
|
MR SHINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWANSHAHR
|
PB-14-005-019-001/39
(CHARAN )
|
2614005000NRG25080520240012247
|
08/05/2024
|
Kashmir Kaur
|
2614005WL000807
|
Kashmir Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445920
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWANSHAHR
|
PB-14-005-019-001/43
(CHARAN )
|
2614005000NRG25080520240011961
|
08/05/2024
|
Gurcharan Singh
|
2614005WL000802
|
Gurcharan Singh
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446088
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWANSHAHR
|
PB-14-005-019-001/45
(CHARAN )
|
2614005000NRG25080520240011962
|
08/05/2024
|
Harbhajan Kaur
|
2614005WL000802
|
Harbhajan Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445922
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWANSHAHR
|
PB-14-005-019-001/46
(CHARAN )
|
2614005000NRG25080520240011963
|
08/05/2024
|
Tarsem Kaur
|
2614005WL000802
|
Tarsem Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446087
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWANSHAHR
|
PB-14-005-019-001/48
(CHARAN )
|
2614005000NRG25080520240012249
|
08/05/2024
|
Joti
|
2614005WL000807
|
Joti
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445923
|
|
MRS JOTY WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWANSHAHR
|
PB-14-005-019-001/5
(CHARAN )
|
2614005000NRG25080520240012250
|
08/05/2024
|
Swaran Kaur
|
2614005WL000807
|
Swaran Kaur
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446089
|
|
SWARAN KAUR W O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NAWANSHAHR
|
PB-14-005-019-001/61
(CHARAN )
|
2614005000NRG25080520240011964
|
08/05/2024
|
Bhupinder Kaur
|
2614005WL000802
|
Bhupinder Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446086
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWANSHAHR
|
PB-14-005-051-001/108
(KARIAM )
|
2614005000NRG25080520240012140
|
08/05/2024
|
Resham Kaur
|
2614005WL000804
|
Resham Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973445926
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWANSHAHR
|
PB-14-005-051-001/14
(KARIAM )
|
2614005000NRG25080520240012144
|
08/05/2024
|
Asha Rani
|
2614005WL000804
|
Asha Rani
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973446097
|
|
MRS ASHA RANI WO NIRMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWANSHAHR
|
PB-14-005-051-001/59
(KARIAM )
|
2614005000NRG25080520240012160
|
08/05/2024
|
Manjit Kaur
|
2614005WL000804
|
Manjit Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973446096
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWANSHAHR
|
PB-14-005-051-001/73
(KARIAM )
|
2614005000NRG25080520240012162
|
08/05/2024
|
Manjit Kaur
|
2614005WL000804
|
Manjit Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446123
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWANSHAHR
|
PB-14-005-051-001/78
(KARIAM )
|
2614005000NRG25080520240012164
|
08/05/2024
|
Sunita Rani
|
2614005WL000804
|
Sunita Rani
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973445913
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWANSHAHR
|
PB-14-005-051-001/9
(KARIAM )
|
2614005000NRG25080520240012165
|
08/05/2024
|
Surinder Pal
|
2614005WL000804
|
Surinder Pal
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973445925
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWANSHAHR
|
PB-14-005-051-001/95
(KARIAM )
|
2614005000NRG25080520240012166
|
08/05/2024
|
Paramjeet Kaur
|
2614005WL000804
|
Paramjeet Kaur
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446085
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWANSHAHR
|
PB-14-005-051-001/97
(KARIAM )
|
2614005000NRG25080520240012167
|
08/05/2024
|
Charno
|
2614005WL000804
|
Charno
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
11/05/2024
|
|
3973446084
|
|
CHARNO W O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NAWANSHAHR
|
PB-14-005-058-001/19
(MUJAFARPUR )
|
2614005000NRG25080520240011978
|
08/05/2024
|
Kashmir Kaur
|
2614005WL000802
|
Kashmir Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973445914
|
|
KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NAWANSHAHR
|
PB-14-005-058-001/4
(MUJAFARPUR )
|
2614005000NRG25080520240011982
|
08/05/2024
|
Bimla Devi
|
2614005WL000802
|
Bimla Devi
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446122
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAWANSHAHR
|
PB-14-005-078-001/1
(RAMGARH )
|
2614005000NRG25080520240012168
|
08/05/2024
|
Santosh Kumari
|
2614005WL000805
|
Santosh Kumari
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446093
|
|
MRS TOSHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWANSHAHR
|
PB-14-005-078-001/12
(RAMGARH )
|
2614005000NRG25080520240012169
|
08/05/2024
|
Shindo
|
2614005WL000805
|
Shindo
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446092
|
|
MRS CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWANSHAHR
|
PB-14-005-078-001/14
(RAMGARH )
|
2614005000NRG25080520240012170
|
08/05/2024
|
Jeet Ram
|
2614005WL000805
|
Jeet Ram
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973446090
|
|
JEET RAM S/O MARU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
199
|
NAWANSHAHR
|
PB-14-005-078-001/20
(RAMGARH )
|
2614005000NRG25080520240012171
|
08/05/2024
|
Kamaljit Kaur
|
2614005WL000805
|
Kamaljit Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446083
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWANSHAHR
|
PB-14-005-078-001/22
(RAMGARH )
|
2614005000NRG25080520240012172
|
08/05/2024
|
Kanta Devi
|
2614005WL000805
|
Kanta Devi
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446082
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWANSHAHR
|
PB-14-005-078-001/3
(RAMGARH )
|
2614005000NRG25080520240012173
|
08/05/2024
|
Bholi
|
2614005WL000805
|
Bholi
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445917
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWANSHAHR
|
PB-14-005-078-001/4
(RAMGARH )
|
2614005000NRG25080520240012177
|
08/05/2024
|
Kanta
|
2614005WL000805
|
Kanta
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973446094
|
|
KANTA DEVI W/O JAGTAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
203
|
NAWANSHAHR
|
PB-14-005-078-001/5
(RAMGARH )
|
2614005000NRG25080520240012183
|
08/05/2024
|
Kulwinder Kaur
|
2614005WL000805
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446091
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWANSHAHR
|
PB-14-005-078-001/6
(RAMGARH )
|
2614005000NRG25080520240012184
|
08/05/2024
|
Resham Kaur
|
2614005WL000805
|
Resham Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973445918
|
|
RESHAM KAUR WO BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NAWANSHAHR
|
PB-14-005-087-001/135
(SALOH )
|
2614005000NRG25080520240011994
|
08/05/2024
|
Kulwinder Kaur
|
2614005WL000802
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446079
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAWANSHAHR
|
PB-14-005-087-001/144
(SALOH )
|
2614005000NRG25080520240011999
|
08/05/2024
|
Charanjeet Kaur
|
2614005WL000802
|
Charanjeet Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Rejected
|
11/05/2024
|
|
3973446078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69874
|
69874
|
|
|
|
|
|
|
|
|
207
|
NAWANSHAHR
|
PB-14-005-087-001/198
(SALOH )
|
2614005000NRG25080520240012006
|
08/05/2024
|
Seema Rani
|
2614005WL000802
|
Seema Rani
|
00468
|
UBIN0558460
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446099
|
|
SEEMA RANI WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
NAWANSHAHR
|
PB-14-005-087-001/263
(SALOH )
|
2614005000NRG25080520240012015
|
08/05/2024
|
Tirth Kaur
|
2614005WL000802
|
Tirth Kaur
|
00468
|
UBIN0558460
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446118
|
|
TIRATH KAUR W/O GURMIT RAM & DSSO NSR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
NAWANSHAHR
|
PB-14-005-087-001/291
(SALOH )
|
2614005000NRG25080520240012021
|
08/05/2024
|
Rajni
|
2614005WL000802
|
Rajni
|
00468
|
UBIN0558460
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446117
|
|
RAJNI WO SOM LAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
NAWANSHAHR
|
PB-14-005-087-001/319
(SALOH )
|
2614005000NRG25080520240012023
|
08/05/2024
|
MANJIT KUMAR
|
2614005WL000802
|
MANJIT KUMAR
|
00468
|
UBIN0558460
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973446116
|
|
MANJIT KUMAR S O CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
NAWANSHAHR
|
PB-14-005-087-001/331
(SALOH )
|
2614005000NRG25080520240012026
|
08/05/2024
|
NEELAM RANI
|
2614005WL000802
|
NEELAM RANI
|
00468
|
UBIN0558460
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973446098
|
|
NEELAM RANI W O KULW
|
BANK OF BARODA(606985)
|
|
212
|
NAWANSHAHR
|
PB-14-005-087-001/338
(SALOH )
|
2614005000NRG25080520240012028
|
08/05/2024
|
KULWINDER KAUR
|
2614005WL000802
|
KULWINDER KAUR
|
00468
|
UBIN0558460
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973446119
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429548
|
429548
|
|
|
|
|
|
|
|