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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:18 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_090623APB_FTO_19952
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-14-005-029-001/23
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033780 09/06/2023 PARAMJIT KUMAR 2614005WL001976 PARAMJIT KUMAR 00045 BARB0TRDBAN 3030 3030 Processed 14/06/2023 2543262950 PARMJIT KUMAR S/O SIMRU RAM BANK OF BARODA(606985)
SubTotal 3030 3030
2 NAWANSHAHR PB-14-005-021-001/26
(DHANGERPUR ) 		2614005000NRG24090620230034095 09/06/2023 VIDYA DEVI 2614005WL001994 VIDYA DEVI 00048 BKID0006342 1818 1818 Processed 14/06/2023 2543262838 VIDYA DEVI WO CHARANJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 NAWANSHAHR PB-14-005-010-001/42
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24090620230034025 09/06/2023 Geeta 2614005WL001990 Geeta 00048 BKID0006407 2424 2424 Processed 14/06/2023 2543262841 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWANSHAHR PB-14-005-021-001/88
(DHANGERPUR ) 		2614005000NRG24090620230034114 09/06/2023 Baby 2614005WL001994 Baby 00048 BKID0006407 1818 1818 Processed 14/06/2023 2543262840 BABY WO CHAMAN LAL BANK OF INDIA(508505)
5 NAWANSHAHR PB-14-005-077-001/40
(RANEWAL ) 		2614005000NRG24090620230034249 09/06/2023 Mohni 2614005WL002004 Mohni 00048 BKID0006407 2424 2424 Processed 14/06/2023 2543262839 MOHNI W/O LATE NAJAR RAM BANK OF INDIA(508505)
SubTotal 6666 6666
6 NAWANSHAHR PB-14-004-075-001/41
(NAURA) 		2614004000NRG24090620230033640 09/06/2023 Charanjit kaur 2614004WL001967 Charanjit kaur 00048 BKID0006420 2121 2121 Processed 14/06/2023 2543262843 CHARANJIT KAUR W/O SH GURNAM CHAND BANK OF INDIA(508505)
7 NAWANSHAHR PB-14-004-075-001/8
(NAURA) 		2614004000NRG24090620230033692 09/06/2023 Darshan 2614004WL001972 Darshan 00048 BKID0006420 2424 2424 Processed 14/06/2023 2543262842 DARSHAN RAM HDFC BANK LTD(607152)
SubTotal 4545 4545
8 NAWANSHAHR PB-14-005-017-001/121
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230033998 09/06/2023 Mandeep Kaur 2614005WL001988 Mandeep Kaur 00051 MAHB0001242 2424 2424 Processed 14/06/2023 2543262837 Mrs. MANDEEP KAUR WO RINKU LAL BANK OF MAHARASHTRA(607387)
SubTotal 2424 2424
9 NAWANSHAHR PB-14-005-031-001/127
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034325 09/06/2023 Baljit 2614005WL002008 Baljit 00078 CNRB0002531 2121 2121 Processed 14/06/2023 2543262964 BALJIT CANARA BANK(508532)
10 NAWANSHAHR PB-14-005-031-001/13
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034327 09/06/2023 Monika 2614005WL002008 Monika 00078 CNRB0002531 2121 2121 Processed 14/06/2023 2543262967 MONIKA CANARA BANK(508532)
11 NAWANSHAHR PB-14-005-031-001/152
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034330 09/06/2023 JOGINDER 2614005WL002008 JOGINDER 00078 CNRB0002531 2121 2121 Processed 14/06/2023 2543262965 JOGINDER PAL CANARA BANK(508532)
12 NAWANSHAHR PB-14-005-031-001/153
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034331 09/06/2023 JAGIR KAUR 2614005WL002008 JAGIR KAUR 00078 CNRB0002531 2121 2121 Processed 14/06/2023 2543262966 JAGIR KAUR CANARA BANK(508532)
13 NAWANSHAHR PB-14-005-031-001/60
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034334 09/06/2023 PARKASH KAUR 2614005WL002008 PARKASH KAUR 00078 CNRB0002531 2121 2121 Processed 14/06/2023 2543262956 PARKASH KAUR . INDUSIND BANK(607189)
14 NAWANSHAHR PB-14-005-031-001/63
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034335 09/06/2023 Balwinder Kaur 2614005WL002008 Balwinder Kaur 00078 CNRB0002531 2121 2121 Processed 14/06/2023 2543262962 BALWINDER KAUR CANARA BANK(508532)
15 NAWANSHAHR PB-14-005-031-001/64
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034336 09/06/2023 Tarsem Kaur 2614005WL002008 Tarsem Kaur 00078 CNRB0002531 2121 2121 Processed 14/06/2023 2543262957 TARSEM KAUR W O JOGINDER RAM CANARA BANK(508532)
16 NAWANSHAHR PB-14-005-031-001/98
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034340 09/06/2023 Paramjit 2614005WL002008 Paramjit 00078 CNRB0002531 2121 2121 Processed 14/06/2023 2543262963 PARAMJIT CANARA BANK(508532)
17 NAWANSHAHR PB-14-005-066-001/16
(NANGAL CHHANGA ) 		2614005000NRG24090620230034142 09/06/2023 Seema Rani 2614005WL001996 Seema Rani 00078 CNRB0002531 1818 1818 Processed 14/06/2023 2543262958 SEEMA RANI HDFC BANK LTD(607152)
18 NAWANSHAHR PB-14-005-066-001/19
(NANGAL CHHANGA ) 		2614005000NRG24090620230034143 09/06/2023 Balvir Kaur 2614005WL001996 Balvir Kaur 00078 CNRB0002531 1818 1818 Processed 14/06/2023 2543262960 BALVIR KAUR HDFC BANK LTD(607152)
19 NAWANSHAHR PB-14-005-066-001/20
(NANGAL CHHANGA ) 		2614005000NRG24090620230034144 09/06/2023 Sunita Devi 2614005WL001996 Sunita Devi 00078 CNRB0002531 1818 1818 Processed 14/06/2023 2543262959 SUNITA DEVI HDFC BANK LTD(607152)
20 NAWANSHAHR PB-14-005-066-001/36
(NANGAL CHHANGA ) 		2614005000NRG24090620230034147 09/06/2023 Rani 2614005WL001996 Rani 00078 CNRB0002531 1818 1818 Processed 14/06/2023 2543262961 RANI W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
21 NAWANSHAHR PB-14-005-021-001/89
(DHANGERPUR ) 		2614005000NRG24090620230034115 09/06/2023 DILBAG SINGH 2614005WL001994 DILBAG SINGH 00078 CNRB0004601 1818 1818 Processed 14/06/2023 2543262823 DILBAG SINGH CANARA BANK(508532)
SubTotal 1818 1818
22 NAWANSHAHR PB-14-005-031-001/129
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034326 09/06/2023 Santosh rani 2614005WL002008 Santosh rani 00078 CNRB0005840 2121 2121 Processed 14/06/2023 2543262835 SANTOSH RANI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
23 NAWANSHAHR PB-14-005-019-001/118
(CHARAN ) 		2614005000NRG24090620230034218 09/06/2023 TARO RANI 2614005WL002003 TARO RANI 00078 CNRB0018109 2727 2727 Processed 14/06/2023 2543262936 TARO RANI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
24 NAWANSHAHR PB-14-005-007-001/98
(BHEEN) 		2614005000NRG24090620230033674 09/06/2023 Resham Kaur 2614005WL001971 Resham Kaur 00089 CBIN0280357 606 606 Processed 14/06/2023 2543262973 Mrs. RESHAM KAUR CENTRAL BANK OF INDIA(607115)
25 NAWANSHAHR PB-14-005-029-001/68
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033791 09/06/2023 Asha Rani 2614005WL001976 Asha Rani 00089 CBIN0280357 3030 3030 Processed 14/06/2023 2543262813 ASHA RANI D O SURJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
26 NAWANSHAHR PB-14-005-021-001/57
(DHANGERPUR ) 		2614005000NRG24090620230034109 09/06/2023 Baljiner Kaur 2614005WL001994 Baljiner Kaur 00089 CBIN0280372 1818 1818 Processed 14/06/2023 2543263041 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
27 NAWANSHAHR PB-14-004-087-001/87
(SURAPUR) 		2614004000NRG24090620230033658 09/06/2023 Harjit Kaur 2614004WL001969 Harjit Kaur 00089 CBIN0281177 3030 3030 Processed 14/06/2023 2543262972 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
28 NAWANSHAHR PB-14-005-007-001/107
(BHEEN) 		2614005000NRG24090620230033662 09/06/2023 Nirmala 2614005WL001971 Nirmala 00089 CBIN0284298 606 606 Processed 14/06/2023 2543262987 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
29 NAWANSHAHR PB-14-005-007-001/142
(BHEEN) 		2614005000NRG24090620230033663 09/06/2023 Gurlzara Ram 2614005WL001971 Gurlzara Ram 00089 CBIN0284298 606 606 Processed 14/06/2023 2543262832 GULZARA RAM SO TULSI RAM PUNJAB NATIONAL BANK(508568)
30 NAWANSHAHR PB-14-005-007-001/40
(BHEEN) 		2614005000NRG24090620230033666 09/06/2023 Bihari Lal 2614005WL001971 Bihari Lal 00089 CBIN0284298 606 606 Processed 14/06/2023 2543262971 BIHARI LAL S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
31 NAWANSHAHR PB-14-005-007-001/69
(BHEEN) 		2614005000NRG24090620230033669 09/06/2023 Gurmail Chand 2614005WL001971 Gurmail Chand 00089 CBIN0284298 606 606 Processed 14/06/2023 2543262974 Mr. GURMAIL CHAND CENTRAL BANK OF INDIA(607115)
32 NAWANSHAHR PB-14-005-007-001/75
(BHEEN) 		2614005000NRG24090620230033670 09/06/2023 Harjinder Singh 2614005WL001971 Harjinder Singh 00089 CBIN0284298 606 606 Processed 14/06/2023 2543262976 HARJINDER SINGH S/O SH GURMAL CHAND UCO BANK(607066)
33 NAWANSHAHR PB-14-005-007-001/83
(BHEEN) 		2614005000NRG24090620230033671 09/06/2023 Pershin Kaur 2614005WL001971 Pershin Kaur 00089 CBIN0284298 606 606 Processed 14/06/2023 2543262949 Mrs. PERSHIN KAUR W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
34 NAWANSHAHR PB-14-005-007-001/92
(BHEEN) 		2614005000NRG24090620230033672 09/06/2023 Vidia Devi 2614005WL001971 Vidia Devi 00089 CBIN0284298 606 606 Processed 14/06/2023 2543262810 Mrs. VIDIA DEVI CENTRAL BANK OF INDIA(607115)
35 NAWANSHAHR PB-14-005-007-001/94
(BHEEN) 		2614005000NRG24090620230033673 09/06/2023 Surinder Kaur 2614005WL001971 Surinder Kaur 00089 CBIN0284298 606 606 Processed 14/06/2023 2543262979 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
36 NAWANSHAHR PB-14-005-029-001/60
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033789 09/06/2023 Balbir Kaur 2614005WL001976 Balbir Kaur 00089 CBIN0284298 2727 2727 Processed 14/06/2023 2543262968 BALVIR KAUR WO JASWANT RAI PUNJAB NATIONAL BANK(508568)
37 NAWANSHAHR PB-14-005-029-001/62
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033790 09/06/2023 Biro 2614005WL001976 Biro 00089 CBIN0284298 3030 3030 Processed 14/06/2023 2543262990 Mrs. BIRO . CENTRAL BANK OF INDIA(607115)
SubTotal 10605 10605
38 NAWANSHAHR PB-14-004-075-001/119
(NAURA) 		2614004000NRG24090620230033676 09/06/2023 Satnam Singh 2614004WL001972 Satnam Singh 00152 HDFC0003265 2121 2121 Processed 14/06/2023 2543262824 SATNAM SINGH S O BNAHADUR SINGH PUNJAB NATIONAL BANK(508568)
39 NAWANSHAHR PB-14-005-073-001/40
(PALI JHIKI ) 		2614005000NRG24090620230034293 09/06/2023 Satya Devi 2614005WL002006 Satya Devi 00152 HDFC0003265 1800 1800 Processed 14/06/2023 2543262826 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3921 3921
40 NAWANSHAHR PB-14-005-016-001/25
(CHAHAR MAZARA ) 		2614005000NRG24090620230034063 09/06/2023 Balvir Kaur 2614005WL001992 Balvir Kaur 00152 HDFC0003556 2424 2424 Processed 14/06/2023 2543262825 BALVIR KAUR HDFC BANK LTD(607152)
41 NAWANSHAHR PB-14-005-066-001/29
(NANGAL CHHANGA ) 		2614005000NRG24090620230034145 09/06/2023 Gurpreet Singh 2614005WL001996 Gurpreet Singh 00152 HDFC0003556 2424 2424 Processed 14/06/2023 2543262827 GURPREET SINGH HDFC BANK LTD(607152)
42 NAWANSHAHR PB-14-005-066-001/32
(NANGAL CHHANGA ) 		2614005000NRG24090620230034146 09/06/2023 Jagan Nath 2614005WL001996 Jagan Nath 00152 HDFC0003556 1818 1818 Processed 14/06/2023 2543262828 JAGAN NATH S/O SANTOKH RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
43 NAWANSHAHR PB-14-005-066-001/5
(NANGAL CHHANGA ) 		2614005000NRG24090620230034149 09/06/2023 GURBAKHSH RAM 2614005WL001996 GURBAKHSH RAM 00152 HDFC0003556 2424 2424 Rejected 14/06/2023 2543262829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
44 NAWANSHAHR PB-14-004-087-001/79
(SURAPUR) 		2614004000NRG24090620230033655 09/06/2023 Inderjit 2614004WL001969 Inderjit 00176 IDIB000N101 3030 3030 Processed 14/06/2023 2543262836 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
45 NAWANSHAHR PB-14-005-051-001/256
(KARIAM ) 		2614005000NRG24090620230034278 09/06/2023 JYOTI BALA 2614005WL002005 JYOTI BALA 00177 IOBA0001443 1515 1515 Processed 14/06/2023 2543262941 JYOTI BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
46 NAWANSHAHR PB-14-005-029-001/13
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033777 09/06/2023 Geeta 2614005WL001976 Geeta 00349 PSIB0000262 3030 3030 Processed 14/06/2023 2543262904 GEETA W/O SOHAN LAL PUNJAB & SIND BANK(607087)
47 NAWANSHAHR PB-14-005-029-001/15
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033779 09/06/2023 Ravinder Kaur 2614005WL001976 Ravinder Kaur 00349 PSIB0000262 3030 3030 Processed 14/06/2023 2543262906 RAVINDER KAUR PUNJAB & SIND BANK(607087)
48 NAWANSHAHR PB-14-005-029-001/27
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033783 09/06/2023 Satya 2614005WL001976 Satya 00349 PSIB0000262 3030 3030 Processed 14/06/2023 2543262905 SATIYA UCO BANK(607066)
SubTotal 9090 9090
49 NAWANSHAHR PB-14-005-047-001/166
(KARIM PUR ) 		2614005000NRG24090620230034215 09/06/2023 KEWAL RAM 2614005WL002002 KEWAL RAM 00349 PSIB0000803 303 303 Processed 14/06/2023 2543262919 KEWAL RAM SO PIARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
50 NAWANSHAHR PB-14-005-071-001/28
(PALLIAN KALAN ) 		2614005000NRG24090620230033699 09/06/2023 DEESHO 2614005WL001973 DEESHO 00349 PSIB0021027 3250 3250 Processed 14/06/2023 2543262935 DEESHO PUNJAB & SIND BANK(607087)
51 NAWANSHAHR PB-14-005-071-001/66
(PALLIAN KALAN ) 		2614005000NRG24090620230033704 09/06/2023 Surinder Kaur 2614005WL001973 Surinder Kaur 00349 PSIB0021027 2000 2000 Processed 14/06/2023 2543262934 SURINDER KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5250 5250
52 NAWANSHAHR PB-14-005-031-001/47
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034333 09/06/2023 Harpal Kaur 2614005WL002008 Harpal Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262874 HARPAL KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
53 NAWANSHAHR PB-14-005-031-001/85
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034339 09/06/2023 KESHMO 2614005WL002008 KESHMO 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262875 KESHMO WO JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
54 NAWANSHAHR PB-14-004-081-001/100
(RASOOLPUR) 		2614004000NRG24090620230034296 09/06/2023 Balwinder Kaur 2614004WL002007 Balwinder Kaur 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262898 BALWINDER KAUR WO KAROOP SINGH PUNJAB NATIONAL BANK(508568)
55 NAWANSHAHR PB-14-004-081-001/102
(RASOOLPUR) 		2614004000NRG24090620230034297 09/06/2023 Gursharan Kaur 2614004WL002007 Gursharan Kaur 00354 PUNB0024110 2121 2121 Processed 14/06/2023 2543262890 GURSHARAN KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
56 NAWANSHAHR PB-14-004-081-001/104
(RASOOLPUR) 		2614004000NRG24090620230034298 09/06/2023 Nisha Rani 2614004WL002007 Nisha Rani 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262891 NISHA RANI PUNJAB NATIONAL BANK(508568)
57 NAWANSHAHR PB-14-004-081-001/110
(RASOOLPUR) 		2614004000NRG24090620230034299 09/06/2023 Karishna Devi 2614004WL002007 Karishna Devi 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262893 KRISHNA W/O.GURMAIL. PUNJAB NATIONAL BANK(508568)
58 NAWANSHAHR PB-14-004-081-001/178
(RASOOLPUR) 		2614004000NRG24090620230034300 09/06/2023 Gurmeet kaur 2614004WL002007 Gurmeet kaur 00354 PUNB0024110 2121 2121 Processed 14/06/2023 2543262889 GURMEET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
59 NAWANSHAHR PB-14-004-081-001/18
(RASOOLPUR) 		2614004000NRG24090620230034301 09/06/2023 MANJIT KAUR 2614004WL002007 MANJIT KAUR 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262892 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 NAWANSHAHR PB-14-004-081-001/185
(RASOOLPUR) 		2614004000NRG24090620230034302 09/06/2023 Paramjit 2614004WL002007 Paramjit 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262903 PARAMJIT WO VIJAY KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
61 NAWANSHAHR PB-14-004-081-001/24
(RASOOLPUR) 		2614004000NRG24090620230034303 09/06/2023 Paramjit Kaur 2614004WL002007 Paramjit Kaur 00354 PUNB0024110 2121 2121 Processed 14/06/2023 2543262879 PARAMJIT KAUR WO PARAMJIT SINGH & DSSO P PUNJAB NATIONAL BANK(508568)
62 NAWANSHAHR PB-14-004-081-001/25
(RASOOLPUR) 		2614004000NRG24090620230034304 09/06/2023 Surinder Kaur 2614004WL002007 Surinder Kaur 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262882 SURINDER KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
63 NAWANSHAHR PB-14-004-081-001/33
(RASOOLPUR) 		2614004000NRG24090620230034305 09/06/2023 Rani 2614004WL002007 Rani 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262883 RANI PUNJAB NATIONAL BANK(508568)
64 NAWANSHAHR PB-14-004-081-001/36
(RASOOLPUR) 		2614004000NRG24090620230034306 09/06/2023 Kashmir Kaur 2614004WL002007 Kashmir Kaur 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262881 KASHMIR KAUR WO RESHAM LAL PUNJAB NATIONAL BANK(508568)
65 NAWANSHAHR PB-14-004-081-001/4
(RASOOLPUR) 		2614004000NRG24090620230034307 09/06/2023 Resham Kaur 2614004WL002007 Resham Kaur 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262877 RESHAM KAUR WO SH RESHAM LAL PUNJAB NATIONAL BANK(508568)
66 NAWANSHAHR PB-14-004-081-001/42
(RASOOLPUR) 		2614004000NRG24090620230034308 09/06/2023 Tarsem Kaur 2614004WL002007 Tarsem Kaur 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262887 TARSEM KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
67 NAWANSHAHR PB-14-004-081-001/43
(RASOOLPUR) 		2614004000NRG24090620230034309 09/06/2023 Raj Rani 2614004WL002007 Raj Rani 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262884 RAJ RANI PUNJAB NATIONAL BANK(508568)
68 NAWANSHAHR PB-14-004-081-001/50
(RASOOLPUR) 		2614004000NRG24090620230034310 09/06/2023 Kanta Devi 2614004WL002007 Kanta Devi 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262878 KANTA DEVI WO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
69 NAWANSHAHR PB-14-004-081-001/59
(RASOOLPUR) 		2614004000NRG24090620230034311 09/06/2023 Dev Raj 2614004WL002007 Dev Raj 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262896 DEV RAJ SO NATH RAM PUNJAB NATIONAL BANK(508568)
70 NAWANSHAHR PB-14-004-081-001/60
(RASOOLPUR) 		2614004000NRG24090620230034312 09/06/2023 Kulwinder Kaur 2614004WL002007 Kulwinder Kaur 00354 PUNB0024110 2121 2121 Processed 14/06/2023 2543262901 KULWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
71 NAWANSHAHR PB-14-004-081-001/64
(RASOOLPUR) 		2614004000NRG24090620230034313 09/06/2023 Balbir Kaur 2614004WL002007 Balbir Kaur 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262876 BALBIR KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
72 NAWANSHAHR PB-14-004-081-001/67
(RASOOLPUR) 		2614004000NRG24090620230034314 09/06/2023 Sunita Rani 2614004WL002007 Sunita Rani 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262897 SUNITA RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
73 NAWANSHAHR PB-14-004-081-001/68
(RASOOLPUR) 		2614004000NRG24090620230034315 09/06/2023 Baljit kaur 2614004WL002007 Baljit kaur 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262880 BALJIT KAUR WO VIJAY KUMAR AND DSSO PLA PUNJAB NATIONAL BANK(508568)
74 NAWANSHAHR PB-14-004-081-001/69
(RASOOLPUR) 		2614004000NRG24090620230034316 09/06/2023 Nisha 2614004WL002007 Nisha 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262899 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWANSHAHR PB-14-004-081-001/70
(RASOOLPUR) 		2614004000NRG24090620230034317 09/06/2023 JAGIR KAUR 2614004WL002007 JAGIR KAUR 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262886 JAGIR KAUR WO SHINDA PUNJAB NATIONAL BANK(508568)
76 NAWANSHAHR PB-14-004-081-001/74
(RASOOLPUR) 		2614004000NRG24090620230034318 09/06/2023 Sukhwinder Kaur 2614004WL002007 Sukhwinder Kaur 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262895 SUKHWINDER KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
77 NAWANSHAHR PB-14-004-081-001/78
(RASOOLPUR) 		2614004000NRG24090620230034319 09/06/2023 Surinder Kaur 2614004WL002007 Surinder Kaur 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262885 SURINDER KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
78 NAWANSHAHR PB-14-004-081-001/83
(RASOOLPUR) 		2614004000NRG24090620230034320 09/06/2023 Balviro 2614004WL002007 Balviro 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262888 BALVIRO INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAWANSHAHR PB-14-004-081-001/9
(RASOOLPUR) 		2614004000NRG24090620230034321 09/06/2023 Manjit Kaur 2614004WL002007 Manjit Kaur 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262894 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
80 NAWANSHAHR PB-14-004-081-001/94
(RASOOLPUR) 		2614004000NRG24090620230034323 09/06/2023 Rajni 2614004WL002007 Rajni 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262902 RAJNI WO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
81 NAWANSHAHR PB-14-004-081-001/97
(RASOOLPUR) 		2614004000NRG24090620230034324 09/06/2023 Kulwinder Kaur 2614004WL002007 Kulwinder Kaur 00354 PUNB0024110 2424 2424 Processed 14/06/2023 2543262900 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 66660 66660
82 NAWANSHAHR PB-14-005-010-001/37
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24090620230034023 09/06/2023 Resham Kaur 2614005WL001990 Resham Kaur 00354 PUNB0036300 2424 2424 Processed 14/06/2023 2543262907 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
83 NAWANSHAHR PB-14-005-029-001/14
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033778 09/06/2023 BALWINDER KAUR 2614005WL001976 BALWINDER KAUR 00354 PUNB0076310 3030 3030 Processed 14/06/2023 2543262912 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
84 NAWANSHAHR PB-14-005-029-001/34
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033784 09/06/2023 Manjit Kaur 2614005WL001976 Manjit Kaur 00354 PUNB0076310 2727 2727 Processed 14/06/2023 2543262911 MANJIT KAUR WO KUPDEEP PUNJAB NATIONAL BANK(508568)
85 NAWANSHAHR PB-14-005-029-001/46
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033786 09/06/2023 Kamlesh Rani 2614005WL001976 Kamlesh Rani 00354 PUNB0076310 3030 3030 Processed 14/06/2023 2543262913 KAMLESH RANI WO NARANJAN DAS PUNJAB NATIONAL BANK(508568)
86 NAWANSHAHR PB-14-005-029-001/48
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033787 09/06/2023 RESHAM KAUR 2614005WL001976 RESHAM KAUR 00354 PUNB0076310 2727 2727 Processed 14/06/2023 2543262910 RESHAM KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
87 NAWANSHAHR PB-14-005-029-001/56
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033788 09/06/2023 JOGINDER KAUR 2614005WL001976 JOGINDER KAUR 00354 PUNB0076310 3030 3030 Processed 14/06/2023 2543262908 JOGINDER KAUR WO GIYAN CHAND PUNJAB NATIONAL BANK(508568)
88 NAWANSHAHR PB-14-005-029-001/76
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033792 09/06/2023 Kuldeep Kaur 2614005WL001976 Kuldeep Kaur 00354 PUNB0076310 2727 2727 Processed 14/06/2023 2543262909 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17271 17271
89 NAWANSHAHR PB-14-005-031-001/137
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034328 09/06/2023 SATBIR KAUR 2614005WL002008 SATBIR KAUR 00354 PUNB0077410 2121 2121 Processed 14/06/2023 2543262914 SMT.SATBIR KAUR W/O BALWI PUNJAB NATIONAL BANK(508568)
90 NAWANSHAHR PB-14-005-031-001/147
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034329 09/06/2023 HARDEEP SINGH DHUPAD 2614005WL002008 HARDEEP SINGH DHUPAD 00354 PUNB0077410 2121 2121 Processed 14/06/2023 2543262916 HARDEEP SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
91 NAWANSHAHR PB-14-005-031-001/18
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034332 09/06/2023 Kulvinder Kaur 2614005WL002008 Kulvinder Kaur 00354 PUNB0077410 2121 2121 Processed 14/06/2023 2543262917 KULWINDER KAUR PUNJAB & SIND BANK(607087)
92 NAWANSHAHR PB-14-005-031-001/78
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034338 09/06/2023 Karamjit Kaur 2614005WL002008 Karamjit Kaur 00354 PUNB0077410 2121 2121 Processed 14/06/2023 2543262918 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
93 NAWANSHAHR PB-14-005-071-001/34
(PALLIAN KALAN ) 		2614005000NRG24090620230033700 09/06/2023 PRIYA 2614005WL001973 PRIYA 00354 PUNB0077410 3750 3750 Processed 14/06/2023 2543262915 PRIYA WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12234 12234
94 NAWANSHAHR PB-14-005-051-001/133
(KARIAM ) 		2614005000NRG24090620230034259 09/06/2023 Harjinder Kaur 2614005WL002005 Harjinder Kaur 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262923 HARJINDER KAUR W O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
95 NAWANSHAHR PB-14-005-051-001/140
(KARIAM ) 		2614005000NRG24090620230034261 09/06/2023 NACHHATAR KAUR 2614005WL002005 NACHHATAR KAUR 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262932 NACHHATAR KAUR PUNJAB NATIONAL BANK(508568)
96 NAWANSHAHR PB-14-005-051-001/144
(KARIAM ) 		2614005000NRG24090620230034262 09/06/2023 Pargaso 2614005WL002005 Pargaso 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262930 PARGASO WO BHAJAN RAM PUNJAB NATIONAL BANK(508568)
97 NAWANSHAHR PB-14-005-051-001/153
(KARIAM ) 		2614005000NRG24090620230034263 09/06/2023 Karamjit 2614005WL002005 Karamjit 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262933 KARAMJIT WO LEHMBER RAM PUNJAB NATIONAL BANK(508568)
98 NAWANSHAHR PB-14-005-051-001/160
(KARIAM ) 		2614005000NRG24090620230034264 09/06/2023 Gurpreet Kaur 2614005WL002005 Gurpreet Kaur 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262926 GURPREET KAUR DO INDERJIT PUNJAB NATIONAL BANK(508568)
99 NAWANSHAHR PB-14-005-051-001/168
(KARIAM ) 		2614005000NRG24090620230034265 09/06/2023 Charno 2614005WL002005 Charno 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262924 CHARNO W O MAHINDER RAM PUNJAB NATIONAL BANK(508568)
100 NAWANSHAHR PB-14-005-051-001/17
(KARIAM ) 		2614005000NRG24090620230034266 09/06/2023 KULWINDER KAUR 2614005WL002005 KULWINDER KAUR 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262922 KULWINDER KAUR W O KASHMI PUNJAB NATIONAL BANK(508568)
101 NAWANSHAHR PB-14-005-051-001/173
(KARIAM ) 		2614005000NRG24090620230034267 09/06/2023 Rano 2614005WL002005 Rano 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262929 RANO WO DEVI DASS PUNJAB NATIONAL BANK(508568)
102 NAWANSHAHR PB-14-005-051-001/184
(KARIAM ) 		2614005000NRG24090620230034268 09/06/2023 KRISHNA DEVI 2614005WL002005 KRISHNA DEVI 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262920 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
103 NAWANSHAHR PB-14-005-051-001/206
(KARIAM ) 		2614005000NRG24090620230034270 09/06/2023 RESHMO 2614005WL002005 RESHMO 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262927 RESHMO WO SATPAL PUNJAB NATIONAL BANK(508568)
104 NAWANSHAHR PB-14-005-051-001/236
(KARIAM ) 		2614005000NRG24090620230034273 09/06/2023 MALKIAT RAM 2614005WL002005 MALKIAT RAM 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262925 MALKIAT RAM S O PIARA RAM PUNJAB NATIONAL BANK(508568)
105 NAWANSHAHR PB-14-005-051-001/242
(KARIAM ) 		2614005000NRG24090620230034275 09/06/2023 Amarjit 2614005WL002005 Amarjit 00354 PUNB0097610 1515 1515 Processed 14/06/2023 2543262921 AMARJIT S O ATMA RAM PUNJAB NATIONAL BANK(508568)
106 NAWANSHAHR PB-14-005-051-001/43
(KARIAM ) 		2614005000NRG24090620230034281 09/06/2023 Bimla Rani 2614005WL002005 Bimla Rani 00354 PUNB0097610 1515 1515 Rejected 14/06/2023 2543262931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 NAWANSHAHR PB-14-005-051-001/80
(KARIAM ) 		2614005000NRG24090620230034287 09/06/2023 Kamaljit Kaur 2614005WL002005 Kamaljit Kaur 00354 PUNB0097610 303 303 Processed 14/06/2023 2543262928 KAMALJIT KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
108 NAWANSHAHR PB-14-005-021-001/41
(DHANGERPUR ) 		2614005000NRG24090620230034101 09/06/2023 Sarabjit Kaur 2614005WL001994 Sarabjit Kaur 00354 PUNB0146110 1818 1818 Processed 14/06/2023 2543262947 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWANSHAHR PB-14-005-021-001/48
(DHANGERPUR ) 		2614005000NRG24090620230034105 09/06/2023 MANJIT KAUR 2614005WL001994 MANJIT KAUR 00354 PUNB0146110 1818 1818 Processed 14/06/2023 2543262948 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
110 NAWANSHAHR PB-14-004-073-001/106
(MANGOWAL) 		2614004000NRG24090620230034118 09/06/2023 Darshno 2614004WL001995 Darshno 00354 PUNB0230700 2727 2727 Processed 14/06/2023 2543262954 DARSHNO WO MAHINDER LAL PUNJAB NATIONAL BANK(508568)
111 NAWANSHAHR PB-14-004-073-001/111
(MANGOWAL) 		2614004000NRG24090620230034120 09/06/2023 PREM LATA 2614004WL001995 PREM LATA 00354 PUNB0230700 2727 2727 Processed 14/06/2023 2543262953 PREM LATA IDBI BANK(607095)
112 NAWANSHAHR PB-14-004-073-001/23
(MANGOWAL) 		2614004000NRG24090620230034122 09/06/2023 Sarno 2614004WL001995 Sarno 00354 PUNB0230700 2424 2424 Processed 14/06/2023 2543262951 MS SARNO STATE BANK OF INDIA(508548)
113 NAWANSHAHR PB-14-004-073-001/62
(MANGOWAL) 		2614004000NRG24090620230034132 09/06/2023 Piara Lal 2614004WL001995 Piara Lal 00354 PUNB0230700 2727 2727 Processed 14/06/2023 2543262952 PIARA LAL SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
114 NAWANSHAHR PB-14-004-081-001/90
(RASOOLPUR) 		2614004000NRG24090620230034322 09/06/2023 AMARJIT SINGH 2614004WL002007 AMARJIT SINGH 00354 PUNB0230700 2424 2424 Rejected 14/06/2023 2543262955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13029 13029
115 NAWANSHAHR PB-14-005-021-001/78
(DHANGERPUR ) 		2614005000NRG24090620230034113 09/06/2023 Anju Rani 2614005WL001994 Anju Rani 00354 PUNB0342000 1818 1818 Processed 14/06/2023 2543262992 ANJU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
116 NAWANSHAHR PB-14-005-016-001/11
(CHAHAR MAZARA ) 		2614005000NRG24090620230034060 09/06/2023 Kashmir Chand 2614005WL001992 Kashmir Chand 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263014 KASHMIR CHAND SO SIBU RAM PUNJAB NATIONAL BANK(508568)
117 NAWANSHAHR PB-14-005-016-001/14
(CHAHAR MAZARA ) 		2614005000NRG24090620230034061 09/06/2023 SURJIT SINGH 2614005WL001992 SURJIT SINGH 00354 PUNB0350000 1818 1818 Rejected 14/06/2023 2543262776 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 NAWANSHAHR PB-14-005-016-001/24
(CHAHAR MAZARA ) 		2614005000NRG24090620230034062 09/06/2023 Amarjit Kaur 2614005WL001992 Amarjit Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263009 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
119 NAWANSHAHR PB-14-005-016-001/26
(CHAHAR MAZARA ) 		2614005000NRG24090620230034064 09/06/2023 Joginder Pal 2614005WL001992 Joginder Pal 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543262777 JOGINDER PAL S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
120 NAWANSHAHR PB-14-005-016-001/28
(CHAHAR MAZARA ) 		2614005000NRG24090620230034065 09/06/2023 Ranjit Kaur 2614005WL001992 Ranjit Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543262778 RANJIT KAUR W/O HARDEV RAM PUNJAB NATIONAL BANK(508568)
121 NAWANSHAHR PB-14-005-016-001/29
(CHAHAR MAZARA ) 		2614005000NRG24090620230034066 09/06/2023 Kulvir Singh 2614005WL001992 Kulvir Singh 00354 PUNB0350000 1515 1515 Processed 14/06/2023 2543263040 KULVIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
122 NAWANSHAHR PB-14-005-016-001/33
(CHAHAR MAZARA ) 		2614005000NRG24090620230034068 09/06/2023 Labh Kaur 2614005WL001992 Labh Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263034 LABH KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
123 NAWANSHAHR PB-14-005-016-001/36
(CHAHAR MAZARA ) 		2614005000NRG24090620230034069 09/06/2023 Ajay Paswan 2614005WL001992 Ajay Paswan 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263038 AJAY PASWAN PUNJAB NATIONAL BANK(508568)
124 NAWANSHAHR PB-14-005-016-001/37
(CHAHAR MAZARA ) 		2614005000NRG24090620230034070 09/06/2023 Rasham Kaur 2614005WL001992 Rasham Kaur 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543263036 RASHAM KAUR PUNJAB NATIONAL BANK(508568)
125 NAWANSHAHR PB-14-005-016-001/38
(CHAHAR MAZARA ) 		2614005000NRG24090620230034071 09/06/2023 Kamaljit Kaur 2614005WL001992 Kamaljit Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263015 KAMALJIT KAUR WO LAKHVIR RAM PUNJAB NATIONAL BANK(508568)
126 NAWANSHAHR PB-14-005-016-001/39
(CHAHAR MAZARA ) 		2614005000NRG24090620230034072 09/06/2023 Neelam Rani 2614005WL001992 Neelam Rani 00354 PUNB0350000 606 606 Processed 14/06/2023 2543263016 NEELAM DEVI PUNJAB & SIND BANK(607087)
127 NAWANSHAHR PB-14-005-016-001/44
(CHAHAR MAZARA ) 		2614005000NRG24090620230034073 09/06/2023 Manjit Kaur 2614005WL001992 Manjit Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263003 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
128 NAWANSHAHR PB-14-005-016-001/48
(CHAHAR MAZARA ) 		2614005000NRG24090620230034074 09/06/2023 Kamlesh kaur 2614005WL001992 Kamlesh kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263010 KAMLESH KAUR HDFC BANK LTD(607152)
129 NAWANSHAHR PB-14-005-016-001/49
(CHAHAR MAZARA ) 		2614005000NRG24090620230034075 09/06/2023 Ranjit kaur 2614005WL001992 Ranjit kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263006 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
130 NAWANSHAHR PB-14-005-016-001/56
(CHAHAR MAZARA ) 		2614005000NRG24090620230034077 09/06/2023 Kamaljeet Kaur 2614005WL001992 Kamaljeet Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543262997 KAMALJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
131 NAWANSHAHR PB-14-005-017-001/114
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230033995 09/06/2023 Mandeep Kaur 2614005WL001988 Mandeep Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263033 MANDEEP KAUR WO KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
132 NAWANSHAHR PB-14-005-017-001/126
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230033999 09/06/2023 Seema Rani 2614005WL001988 Seema Rani 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263008 SEEMA RANI PUNJAB NATIONAL BANK(508568)
133 NAWANSHAHR PB-14-005-017-001/17
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034078 09/06/2023 Jaswinder Kaur 2614005WL001993 Jaswinder Kaur 00354 PUNB0350000 1818 1818 Processed 14/06/2023 2543263018 JASWINDER KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
134 NAWANSHAHR PB-14-005-017-001/27
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034080 09/06/2023 Balvir Kaur 2614005WL001993 Balvir Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263020 Mrs. BALVIR KAUR WO RAKESH KUMAR BANK OF MAHARASHTRA(607387)
135 NAWANSHAHR PB-14-005-017-001/30
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034001 09/06/2023 Des Raj 2614005WL001988 Des Raj 00354 PUNB0350000 1818 1818 Processed 14/06/2023 2543262993 DES RAJ S/O LASHKARI RAM PUNJAB NATIONAL BANK(508568)
136 NAWANSHAHR PB-14-005-017-001/33
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034081 09/06/2023 Rajinder Kaur 2614005WL001993 Rajinder Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543262998 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWANSHAHR PB-14-005-017-001/35
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034082 09/06/2023 Jaswinder Kaur 2614005WL001993 Jaswinder Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263021 Mrs. JASWINDER KAUR WO SHAMSHER SINGH BANK OF MAHARASHTRA(607387)
138 NAWANSHAHR PB-14-005-017-001/4
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034083 09/06/2023 Jaswinder Kaur 2614005WL001993 Jaswinder Kaur 00354 PUNB0350000 1212 1212 Processed 14/06/2023 2543263022 JASWINDER KAUR W/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
139 NAWANSHAHR PB-14-005-017-001/42
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034084 09/06/2023 Hardeep Kaur 2614005WL001993 Hardeep Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263023 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
140 NAWANSHAHR PB-14-005-017-001/44
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034002 09/06/2023 Amrik Chand 2614005WL001988 Amrik Chand 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543263026 AMRIK CHAND PUNJAB NATIONAL BANK(508568)
141 NAWANSHAHR PB-14-005-017-001/48
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034085 09/06/2023 Manjit Kaur 2614005WL001993 Manjit Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263024 Mrs. MANJIT KAUR WO PRITPAL BANK OF MAHARASHTRA(607387)
142 NAWANSHAHR PB-14-005-017-001/50
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034086 09/06/2023 Neena 2614005WL001993 Neena 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543262995 Mrs. NEENA WO KULJINDER SINGH BANK OF MAHARASHTRA(607387)
143 NAWANSHAHR PB-14-005-017-001/69
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034087 09/06/2023 Surjit Kaur 2614005WL001993 Surjit Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263004 SURJIT KAUR W/O SH JOGINDER PAL PUNJAB NATIONAL BANK(508568)
144 NAWANSHAHR PB-14-005-017-001/74
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034088 09/06/2023 Kamaljit Kaur 2614005WL001993 Kamaljit Kaur 00354 PUNB0350000 303 303 Processed 14/06/2023 2543263025 HARMANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
145 NAWANSHAHR PB-14-005-017-001/91
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034003 09/06/2023 Ramjeet 2614005WL001988 Ramjeet 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543262999 RAMJIT SO DARSHAN RAM BANK OF BARODA(606985)
146 NAWANSHAHR PB-14-005-017-001/92
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034089 09/06/2023 Sandeep Kaur 2614005WL001993 Sandeep Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263027 SANDEEP KAUR WO KIRAN KUMAR PUNJAB NATIONAL BANK(508568)
147 NAWANSHAHR PB-14-005-017-001/98
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034090 09/06/2023 Baldev Kaur 2614005WL001993 Baldev Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263012 BALDEV KAUR W/O FAKIR CHAND PUNJAB NATIONAL BANK(508568)
148 NAWANSHAHR PB-14-005-043-001/102
(JALWAHA ) 		2614005000NRG24090620230034004 09/06/2023 JASWINDER KAUR 2614005WL001989 JASWINDER KAUR 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543263029 JASWINDER KAUR W/O GURMIT LAL PUNJAB NATIONAL BANK(508568)
149 NAWANSHAHR PB-14-005-043-001/107
(JALWAHA ) 		2614005000NRG24090620230034005 09/06/2023 SUKHWINDER KAUR 2614005WL001989 SUKHWINDER KAUR 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543263011 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
150 NAWANSHAHR PB-14-005-043-001/108
(JALWAHA ) 		2614005000NRG24090620230034006 09/06/2023 KULWINDER KAUR 2614005WL001989 KULWINDER KAUR 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543263037 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
151 NAWANSHAHR PB-14-005-043-001/52
(JALWAHA ) 		2614005000NRG24090620230034009 09/06/2023 Asha Rani 2614005WL001989 Asha Rani 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543263028 ASHA RANI WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
152 NAWANSHAHR PB-14-005-043-001/53
(JALWAHA ) 		2614005000NRG24090620230034010 09/06/2023 Surjeet Kaur 2614005WL001989 Surjeet Kaur 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543263031 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWANSHAHR PB-14-005-043-001/57
(JALWAHA ) 		2614005000NRG24090620230034011 09/06/2023 Manjit Kaur 2614005WL001989 Manjit Kaur 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543262775 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAWANSHAHR PB-14-005-043-001/58
(JALWAHA ) 		2614005000NRG24090620230034012 09/06/2023 Kanta 2614005WL001989 Kanta 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543263032 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWANSHAHR PB-14-005-043-001/60
(JALWAHA ) 		2614005000NRG24090620230034013 09/06/2023 Narinder Kaur 2614005WL001989 Narinder Kaur 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543263005 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
156 NAWANSHAHR PB-14-005-043-001/74
(JALWAHA ) 		2614005000NRG24090620230034014 09/06/2023 Kulwant Kaur 2614005WL001989 Kulwant Kaur 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543262996 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWANSHAHR PB-14-005-043-001/76
(JALWAHA ) 		2614005000NRG24090620230034015 09/06/2023 BALWINDER KAUR 2614005WL001989 BALWINDER KAUR 00354 PUNB0350000 1818 1818 Processed 14/06/2023 2543263017 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWANSHAHR PB-14-005-043-001/78
(JALWAHA ) 		2614005000NRG24090620230034016 09/06/2023 SANTOSH RANI 2614005WL001989 SANTOSH RANI 00354 PUNB0350000 1212 1212 Processed 14/06/2023 2543263030 SANTOSH RANI W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
159 NAWANSHAHR PB-14-005-043-001/81
(JALWAHA ) 		2614005000NRG24090620230034017 09/06/2023 AMARJIT KAUR 2614005WL001989 AMARJIT KAUR 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543263035 AMARJIT KAUR IDBI BANK(607095)
160 NAWANSHAHR PB-14-005-043-001/97
(JALWAHA ) 		2614005000NRG24090620230034018 09/06/2023 NEELAM RANI 2614005WL001989 NEELAM RANI 00354 PUNB0350000 1515 1515 Processed 14/06/2023 2543263013 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAWANSHAHR PB-14-005-066-001/10
(NANGAL CHHANGA ) 		2614005000NRG24090620230034139 09/06/2023 Kulwant Singh 2614005WL001996 Kulwant Singh 00354 PUNB0350000 1818 1818 Processed 14/06/2023 2543263039 KULWANT SINGH 19520 UNION BANK OF INDIA(508500)
162 NAWANSHAHR PB-14-005-066-001/11
(NANGAL CHHANGA ) 		2614005000NRG24090620230034140 09/06/2023 Gurbax Kaur 2614005WL001996 Gurbax Kaur 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543262994 GURBAKHASH KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
163 NAWANSHAHR PB-14-005-066-001/40
(NANGAL CHHANGA ) 		2614005000NRG24090620230034148 09/06/2023 GURPREET KAUR 2614005WL001996 GURPREET KAUR 00354 PUNB0350000 2424 2424 Processed 14/06/2023 2543263007 GURPREET KAUR W/O BHUPINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
164 NAWANSHAHR PB-14-005-077-001/18
(RANEWAL ) 		2614005000NRG24090620230034238 09/06/2023 Lal Singh 2614005WL002004 Lal Singh 00354 PUNB0350000 1818 1818 Processed 14/06/2023 2543263000 LAL SINGH SO PIRTHI PUNJAB NATIONAL BANK(508568)
165 NAWANSHAHR PB-14-005-077-001/22
(RANEWAL ) 		2614005000NRG24090620230034239 09/06/2023 Baljinder Kaur 2614005WL002004 Baljinder Kaur 00354 PUNB0350000 1818 1818 Processed 14/06/2023 2543263001 BALJINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
166 NAWANSHAHR PB-14-005-077-001/26
(RANEWAL ) 		2614005000NRG24090620230034240 09/06/2023 Asha Rani 2614005WL002004 Asha Rani 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543262779 ASHA RANI W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
167 NAWANSHAHR PB-14-005-077-001/29
(RANEWAL ) 		2614005000NRG24090620230034242 09/06/2023 Raj Kumari 2614005WL002004 Raj Kumari 00354 PUNB0350000 2121 2121 Rejected 14/06/2023 2543263002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 NAWANSHAHR PB-14-005-077-001/36
(RANEWAL ) 		2614005000NRG24090620230034245 09/06/2023 Harbhajan Kaur 2614005WL002004 Harbhajan Kaur 00354 PUNB0350000 2121 2121 Processed 14/06/2023 2543263019 Mrs. HARBHAJAN KAUR WO LAIMBER RAM BANK OF MAHARASHTRA(607387)
SubTotal 111201 111201
169 NAWANSHAHR PB-14-005-019-001/21
(CHARAN ) 		2614005000NRG24090620230034221 09/06/2023 Parmjit Kaur 2614005WL002003 Parmjit Kaur 00354 PUNB0350800 2727 2727 Processed 14/06/2023 2543263042 PARAMJIT KAUR W O GAREEB RAM PUNJAB NATIONAL BANK(508568)
170 NAWANSHAHR PB-14-005-019-001/4
(CHARAN ) 		2614005000NRG24090620230034227 09/06/2023 Sohan Lal 2614005WL002003 Sohan Lal 00354 PUNB0350800 2727 2727 Processed 14/06/2023 2543263043 SOHAN LAL S/O HARI RAM PUNJAB NATIONAL BANK(508568)
171 NAWANSHAHR PB-14-005-019-001/69
(CHARAN ) 		2614005000NRG24090620230034233 09/06/2023 Kulwinder Kaur 2614005WL002003 Kulwinder Kaur 00354 PUNB0350800 2727 2727 Processed 14/06/2023 2543263051 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
172 NAWANSHAHR PB-14-005-019-001/73
(CHARAN ) 		2614005000NRG24090620230034234 09/06/2023 Simarjit Kaur 2614005WL002003 Simarjit Kaur 00354 PUNB0350800 2727 2727 Processed 14/06/2023 2543262772 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
173 NAWANSHAHR PB-14-005-019-001/75
(CHARAN ) 		2614005000NRG24090620230034235 09/06/2023 Krishna Devi 2614005WL002003 Krishna Devi 00354 PUNB0350800 2727 2727 Processed 14/06/2023 2543263049 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
174 NAWANSHAHR PB-14-005-021-001/1
(DHANGERPUR ) 		2614005000NRG24090620230034091 09/06/2023 Pushpa Rani 2614005WL001994 Pushpa Rani 00354 PUNB0350800 1818 1818 Processed 14/06/2023 2543263057 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
175 NAWANSHAHR PB-14-005-021-001/105
(DHANGERPUR ) 		2614005000NRG24090620230034341 09/06/2023 Usha Rani 2614005WL002009 Usha Rani 00354 PUNB0350800 1515 1515 Processed 14/06/2023 2543263055 USHA RANI PUNJAB NATIONAL BANK(508568)
176 NAWANSHAHR PB-14-005-021-001/14
(DHANGERPUR ) 		2614005000NRG24090620230034092 09/06/2023 Shila Devi 2614005WL001994 Shila Devi 00354 PUNB0350800 1818 1818 Processed 14/06/2023 2543263053 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWANSHAHR PB-14-005-021-001/17
(DHANGERPUR ) 		2614005000NRG24090620230034094 09/06/2023 Kamlesh Kaur 2614005WL001994 Kamlesh Kaur 00354 PUNB0350800 1515 1515 Processed 14/06/2023 2543263054 KAMLASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAWANSHAHR PB-14-005-021-001/21
(DHANGERPUR ) 		2614005000NRG24090620230034344 09/06/2023 Jaswinder Kaur 2614005WL002009 Jaswinder Kaur 00354 PUNB0350800 909 909 Processed 14/06/2023 2543263044 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
179 NAWANSHAHR PB-14-005-021-001/36
(DHANGERPUR ) 		2614005000NRG24090620230034098 09/06/2023 Charanjit Kaur 2614005WL001994 Charanjit Kaur 00354 PUNB0350800 1818 1818 Processed 14/06/2023 2543263062 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
180 NAWANSHAHR PB-14-005-021-001/37
(DHANGERPUR ) 		2614005000NRG24090620230034099 09/06/2023 Rekha Rani 2614005WL001994 Rekha Rani 00354 PUNB0350800 1515 1515 Processed 14/06/2023 2543263059 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWANSHAHR PB-14-005-021-001/4
(DHANGERPUR ) 		2614005000NRG24090620230034345 09/06/2023 Kamlesh Rani 2614005WL002009 Kamlesh Rani 00354 PUNB0350800 606 606 Processed 14/06/2023 2543263056 KAMLASH RANI PUNJAB NATIONAL BANK(508568)
182 NAWANSHAHR PB-14-005-021-001/40
(DHANGERPUR ) 		2614005000NRG24090620230034100 09/06/2023 Gurdev Kaur 2614005WL001994 Gurdev Kaur 00354 PUNB0350800 1818 1818 Rejected 14/06/2023 2543263048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 NAWANSHAHR PB-14-005-021-001/44
(DHANGERPUR ) 		2614005000NRG24090620230034102 09/06/2023 Sarabjit Kaur 2614005WL001994 Sarabjit Kaur 00354 PUNB0350800 1818 1818 Processed 14/06/2023 2543263045 SARABJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
184 NAWANSHAHR PB-14-005-021-001/46
(DHANGERPUR ) 		2614005000NRG24090620230034103 09/06/2023 Satnam kaur 2614005WL001994 Satnam kaur 00354 PUNB0350800 1818 1818 Processed 14/06/2023 2543262782 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
185 NAWANSHAHR PB-14-005-021-001/47
(DHANGERPUR ) 		2614005000NRG24090620230034104 09/06/2023 Mohinder Singh 2614005WL001994 Mohinder Singh 00354 PUNB0350800 1818 1818 Processed 14/06/2023 2543262781 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
186 NAWANSHAHR PB-14-005-021-001/52
(DHANGERPUR ) 		2614005000NRG24090620230034106 09/06/2023 Gurmit kaur 2614005WL001994 Gurmit kaur 00354 PUNB0350800 1818 1818 Processed 14/06/2023 2543263052 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWANSHAHR PB-14-005-021-001/53
(DHANGERPUR ) 		2614005000NRG24090620230034346 09/06/2023 Harjinder Kaur 2614005WL002009 Harjinder Kaur 00354 PUNB0350800 1515 1515 Processed 14/06/2023 2543263060 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
188 NAWANSHAHR PB-14-005-021-001/54
(DHANGERPUR ) 		2614005000NRG24090620230034107 09/06/2023 Harbhajan Kaur 2614005WL001994 Harbhajan Kaur 00354 PUNB0350800 1818 1818 Processed 14/06/2023 2543262773 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWANSHAHR PB-14-005-021-001/62
(DHANGERPUR ) 		2614005000NRG24090620230034110 09/06/2023 Balvir Kaur 2614005WL001994 Balvir Kaur 00354 PUNB0350800 1515 1515 Processed 14/06/2023 2543263050 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
190 NAWANSHAHR PB-14-005-021-001/64
(DHANGERPUR ) 		2614005000NRG24090620230034347 09/06/2023 Neelam Kumari 2614005WL002009 Neelam Kumari 00354 PUNB0350800 1515 1515 Processed 14/06/2023 2543262774 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAWANSHAHR PB-14-005-021-001/65
(DHANGERPUR ) 		2614005000NRG24090620230034348 09/06/2023 Bhupinder Kaur 2614005WL002009 Bhupinder Kaur 00354 PUNB0350800 1515 1515 Processed 14/06/2023 2543263061 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
192 NAWANSHAHR PB-14-005-021-001/70
(DHANGERPUR ) 		2614005000NRG24090620230034111 09/06/2023 Kuldeep Singh 2614005WL001994 Kuldeep Singh 00354 PUNB0350800 1818 1818 Processed 14/06/2023 2543263058 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAWANSHAHR PB-14-005-021-001/76
(DHANGERPUR ) 		2614005000NRG24090620230034112 09/06/2023 Amarjeet Singh 2614005WL001994 Amarjeet Singh 00354 PUNB0350800 1818 1818 Processed 14/06/2023 2543263046 MR AMARJIT STATE BANK OF INDIA(508548)
194 NAWANSHAHR PB-14-005-077-001/63
(RANEWAL ) 		2614005000NRG24090620230034255 09/06/2023 LOVEPREET KAUR 2614005WL002004 LOVEPREET KAUR 00354 PUNB0350800 2424 2424 Processed 14/06/2023 2543263047 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 48177 48177
195 NAWANSHAHR PB-14-005-010-001/19
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24090620230034020 09/06/2023 Raj Rani 2614005WL001990 Raj Rani 00354 PUNB0351500 2121 2121 Processed 14/06/2023 2543262783 RAJ RANI WO SHISH RAM PUNJAB NATIONAL BANK(508568)
196 NAWANSHAHR PB-14-005-010-001/22
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24090620230034021 09/06/2023 Resham Kaur 2614005WL001990 Resham Kaur 00354 PUNB0351500 2424 2424 Processed 14/06/2023 2543262787 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
197 NAWANSHAHR PB-14-005-010-001/26
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24090620230034022 09/06/2023 Manjit Kaur 2614005WL001990 Manjit Kaur 00354 PUNB0351500 2424 2424 Processed 14/06/2023 2543262788 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
198 NAWANSHAHR PB-14-005-010-001/39
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24090620230034024 09/06/2023 Gurmej Kaur 2614005WL001990 Gurmej Kaur 00354 PUNB0351500 2121 2121 Processed 14/06/2023 2543262784 MRS GURMEZ KAUR STATE BANK OF INDIA(508548)
199 NAWANSHAHR PB-14-005-010-001/51
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24090620230034026 09/06/2023 Gurpal Kaur 2614005WL001990 Gurpal Kaur 00354 PUNB0351500 2424 2424 Processed 14/06/2023 2543262785 GURPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAWANSHAHR PB-14-005-010-001/72
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24090620230034027 09/06/2023 Balveer Kaur 2614005WL001990 Balveer Kaur 00354 PUNB0351500 2121 2121 Processed 14/06/2023 2543262786 BALVEER KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
201 NAWANSHAHR PB-14-004-075-001/75
(NAURA) 		2614004000NRG24090620230033691 09/06/2023 Chaman Lal 2614004WL001972 Chaman Lal 00354 PUNB0351600 1818 1818 Processed 14/06/2023 2543262791 CHAMAN LAL S/O SH.BACHNA RAM PUNJAB NATIONAL BANK(508568)
202 NAWANSHAHR PB-14-004-087-001/19
(SURAPUR) 		2614004000NRG24090620230033646 09/06/2023 Kamaljit Kaur 2614004WL001969 Kamaljit Kaur 00354 PUNB0351600 3030 3030 Processed 14/06/2023 2543262795 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAWANSHAHR PB-14-004-087-001/21
(SURAPUR) 		2614004000NRG24090620230033647 09/06/2023 Jaspreet Kaur 2614004WL001969 Jaspreet Kaur 00354 PUNB0351600 3030 3030 Processed 14/06/2023 2543262790 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWANSHAHR PB-14-004-087-001/26
(SURAPUR) 		2614004000NRG24090620230033649 09/06/2023 Darshna Devi 2614004WL001969 Darshna Devi 00354 PUNB0351600 3030 3030 Processed 14/06/2023 2543262792 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAWANSHAHR PB-14-004-087-001/28
(SURAPUR) 		2614004000NRG24090620230033650 09/06/2023 Ranjit Kaur 2614004WL001969 Ranjit Kaur 00354 PUNB0351600 3030 3030 Processed 14/06/2023 2543262798 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAWANSHAHR PB-14-004-087-001/74
(SURAPUR) 		2614004000NRG24090620230033653 09/06/2023 Jarnail Ram 2614004WL001969 Jarnail Ram 00354 PUNB0351600 3030 3030 Processed 14/06/2023 2543262797 JARNAIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWANSHAHR PB-14-004-087-001/76
(SURAPUR) 		2614004000NRG24090620230033654 09/06/2023 Balvir Ram 2614004WL001969 Balvir Ram 00354 PUNB0351600 3030 3030 Processed 14/06/2023 2543262794 BALVIR RAM PUNJAB NATIONAL BANK(508568)
208 NAWANSHAHR PB-14-004-087-001/81
(SURAPUR) 		2614004000NRG24090620230033656 09/06/2023 Rani 2614004WL001969 Rani 00354 PUNB0351600 2727 2727 Processed 14/06/2023 2543262789 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWANSHAHR PB-14-004-087-001/84
(SURAPUR) 		2614005000NRG24090620230033661 09/06/2023 Raj Kumar 2614005WL001970 Raj Kumar 00354 PUNB0351600 1818 1818 Processed 14/06/2023 2543262796 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
210 NAWANSHAHR PB-14-004-087-001/90
(SURAPUR) 		2614004000NRG24090620230033659 09/06/2023 Monikea Devi 2614004WL001969 Monikea Devi 00354 PUNB0351600 909 909 Processed 14/06/2023 2543262793 MONIKEA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
211 NAWANSHAHR PB-14-005-077-001/28
(RANEWAL ) 		2614005000NRG24090620230034241 09/06/2023 Seeto 2614005WL002004 Seeto 00354 PUNB0351900 2121 2121 Processed 14/06/2023 2543262803 SEETO PUNJAB NATIONAL BANK(508568)
212 NAWANSHAHR PB-14-005-077-001/34
(RANEWAL ) 		2614005000NRG24090620230034243 09/06/2023 Kamaljit Kaur 2614005WL002004 Kamaljit Kaur 00354 PUNB0351900 2121 2121 Processed 14/06/2023 2543262804 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
213 NAWANSHAHR PB-14-005-077-001/35
(RANEWAL ) 		2614005000NRG24090620230034244 09/06/2023 Gurbaksh Kaur 2614005WL002004 Gurbaksh Kaur 00354 PUNB0351900 2121 2121 Processed 14/06/2023 2543262800 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
214 NAWANSHAHR PB-14-005-077-001/38
(RANEWAL ) 		2614005000NRG24090620230034246 09/06/2023 Paramjit Kaur 2614005WL002004 Paramjit Kaur 00354 PUNB0351900 2121 2121 Processed 14/06/2023 2543262801 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
215 NAWANSHAHR PB-14-005-077-001/41
(RANEWAL ) 		2614005000NRG24090620230034250 09/06/2023 Tarsem Kaur 2614005WL002004 Tarsem Kaur 00354 PUNB0351900 1818 1818 Processed 14/06/2023 2543262799 TARSEM KAUR PUNJAB NATIONAL BANK(508568)
216 NAWANSHAHR PB-14-005-077-001/46
(RANEWAL ) 		2614005000NRG24090620230034251 09/06/2023 Seema Rani 2614005WL002004 Seema Rani 00354 PUNB0351900 2424 2424 Processed 14/06/2023 2543262802 SEEMA RANI PUNJAB NATIONAL BANK(508568)
217 NAWANSHAHR PB-14-005-077-001/47
(RANEWAL ) 		2614005000NRG24090620230034252 09/06/2023 Shingara Ram 2614005WL002004 Shingara Ram 00354 PUNB0351900 2424 2424 Processed 14/06/2023 2543262805 SHINGARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
218 NAWANSHAHR PB-14-005-031-001/65
(GARHI FATCH KHAN ) 		2614005000NRG24090620230034337 09/06/2023 Mahinder Pal 2614005WL002008 Mahinder Pal 00354 PUNB0352300 2121 2121 Processed 14/06/2023 2543262807 MOHINDER PAL S/O AMRU PUNJAB NATIONAL BANK(508568)
219 NAWANSHAHR PB-14-005-071-001/15
(PALLIAN KALAN ) 		2614005000NRG24090620230033695 09/06/2023 Satnam Ram 2614005WL001973 Satnam Ram 00354 PUNB0352300 3500 3500 Processed 14/06/2023 2543262808 SATNAM RAM S/O JACHNA RAM PUNJAB NATIONAL BANK(508568)
220 NAWANSHAHR PB-14-005-071-001/20
(PALLIAN KALAN ) 		2614005000NRG24090620230033697 09/06/2023 JEET RAM 2614005WL001973 JEET RAM 00354 PUNB0352300 3500 3500 Rejected 14/06/2023 2543262806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9121 9121
221 NAWANSHAHR PB-14-005-019-001/83
(CHARAN ) 		2614005000NRG24090620230034236 09/06/2023 Kuljit Singh 2614005WL002003 Kuljit Singh 00354 PUNB0423300 2727 2727 Processed 14/06/2023 2543262822 KULJIT SINGH SO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
222 NAWANSHAHR PB-14-004-073-001/11
(MANGOWAL) 		2614004000NRG24090620230034119 09/06/2023 Parveen Rani 2614004WL001995 Parveen Rani 00415 SBIN0002377 2727 2727 Processed 14/06/2023 2543262975 MS SATYA DEVI STATE BANK OF INDIA(508548)
223 NAWANSHAHR PB-14-004-073-001/22
(MANGOWAL) 		2614004000NRG24090620230034121 09/06/2023 Asha Rani 2614004WL001995 Asha Rani 00415 SBIN0002377 2424 2424 Processed 14/06/2023 2543262970 ASHA RANI STATE BANK OF INDIA(508548)
224 NAWANSHAHR PB-14-004-073-001/24
(MANGOWAL) 		2614004000NRG24090620230034123 09/06/2023 Karmi 2614004WL001995 Karmi 00415 SBIN0002377 2424 2424 Processed 14/06/2023 2543262989 KARMI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
225 NAWANSHAHR PB-14-004-073-001/3
(MANGOWAL) 		2614004000NRG24090620230034125 09/06/2023 Piara LAL 2614004WL001995 Piara LAL 00415 SBIN0002377 2424 2424 Processed 14/06/2023 2543262977 PIARA LAL IDBI BANK(607095)
226 NAWANSHAHR PB-14-004-073-001/36
(MANGOWAL) 		2614004000NRG24090620230034126 09/06/2023 Gurbakhash Kaur 2614004WL001995 Gurbakhash Kaur 00415 SBIN0002377 2727 2727 Processed 14/06/2023 2543262978 GURBAKHASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWANSHAHR PB-14-004-073-001/41
(MANGOWAL) 		2614004000NRG24090620230034128 09/06/2023 PRITI 2614004WL001995 PRITI 00415 SBIN0002377 2121 2121 Processed 14/06/2023 2543262988 MS PRITI STATE BANK OF INDIA(508548)
228 NAWANSHAHR PB-14-004-073-001/42
(MANGOWAL) 		2614004000NRG24090620230034129 09/06/2023 HARBANS LAL 2614004WL001995 HARBANS LAL 00415 SBIN0002377 2424 2424 Processed 14/06/2023 2543262821 MR HARBANS LAL STATE BANK OF INDIA(508548)
229 NAWANSHAHR PB-14-004-073-001/46
(MANGOWAL) 		2614004000NRG24090620230034130 09/06/2023 Kashmir Kaur 2614004WL001995 Kashmir Kaur 00415 SBIN0002377 2727 2727 Processed 14/06/2023 2543262780 KASHMIR KAUR CANARA BANK(508532)
230 NAWANSHAHR PB-14-004-073-001/65
(MANGOWAL) 		2614004000NRG24090620230034133 09/06/2023 Paramjit Kaur 2614004WL001995 Paramjit Kaur 00415 SBIN0002377 2424 2424 Processed 14/06/2023 2543262819 PARAMJIT KAUR W/O CHANDAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
231 NAWANSHAHR PB-14-004-075-001/140
(NAURA) 		2614004000NRG24090620230033678 09/06/2023 Satya Rani 2614004WL001972 Satya Rani 00415 SBIN0002434 2121 2121 Processed 14/06/2023 2543262937 MR RAM MOHAN STATE BANK OF INDIA(508548)
232 NAWANSHAHR PB-14-004-075-001/173
(NAURA) 		2614004000NRG24090620230033681 09/06/2023 Bimla Devi 2614004WL001972 Bimla Devi 00415 SBIN0002434 1818 1818 Processed 14/06/2023 2543262820 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWANSHAHR PB-14-004-075-001/28
(NAURA) 		2614004000NRG24090620230033683 09/06/2023 Gurnam Chand 2614004WL001972 Gurnam Chand 00415 SBIN0002434 2121 2121 Processed 14/06/2023 2543262940 KAMLESH CHAND HDFC BANK LTD(607152)
234 NAWANSHAHR PB-14-004-075-001/33
(NAURA) 		2614004000NRG24090620230033684 09/06/2023 Parsan Ram 2614004WL001972 Parsan Ram 00415 SBIN0002434 2121 2121 Processed 14/06/2023 2543262815 PARSAN RAM S O ATU RAM PUNJAB NATIONAL BANK(508568)
235 NAWANSHAHR PB-14-004-075-001/43
(NAURA) 		2614004000NRG24090620230033685 09/06/2023 Santosh Kumari 2614004WL001972 Santosh Kumari 00415 SBIN0002434 2424 2424 Processed 14/06/2023 2543262981 SANTOSH KUMARI HDFC BANK LTD(607152)
236 NAWANSHAHR PB-14-004-075-001/52
(NAURA) 		2614004000NRG24090620230033686 09/06/2023 Paramjit Kaur 2614004WL001972 Paramjit Kaur 00415 SBIN0002434 2121 2121 Processed 14/06/2023 2543262938 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAWANSHAHR PB-14-004-075-001/65
(NAURA) 		2614004000NRG24090620230033687 09/06/2023 Balvir Kaur 2614004WL001972 Balvir Kaur 00415 SBIN0002434 2424 2424 Processed 14/06/2023 2543262983 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
238 NAWANSHAHR PB-14-004-075-001/66
(NAURA) 		2614004000NRG24090620230033688 09/06/2023 Jaswinder Kaur 2614004WL001972 Jaswinder Kaur 00415 SBIN0002434 2121 2121 Processed 14/06/2023 2543262980 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
239 NAWANSHAHR PB-14-004-075-001/67
(NAURA) 		2614004000NRG24090620230033689 09/06/2023 Paramjit Kaur 2614004WL001972 Paramjit Kaur 00415 SBIN0002434 2424 2424 Processed 14/06/2023 2543262984 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
240 NAWANSHAHR PB-14-004-075-001/71
(NAURA) 		2614004000NRG24090620230033690 09/06/2023 Kamaljeet Kaur 2614004WL001972 Kamaljeet Kaur 00415 SBIN0002434 2121 2121 Processed 14/06/2023 2543262969 KAMALJIT KAUR HDFC BANK LTD(607152)
241 NAWANSHAHR PB-14-004-075-001/93
(NAURA) 		2614004000NRG24090620230033693 09/06/2023 Baljit Kaur 2614004WL001972 Baljit Kaur 00415 SBIN0002434 2424 2424 Processed 14/06/2023 2543262809 BALJIT KAUR HDFC BANK LTD(607152)
242 NAWANSHAHR PB-14-004-075-001/96
(NAURA) 		2614004000NRG24090620230033694 09/06/2023 Kamala 2614004WL001972 Kamala 00415 SBIN0002434 2424 2424 Processed 14/06/2023 2543262991 MRS KAMALA STATE BANK OF INDIA(508548)
243 NAWANSHAHR PB-14-004-087-001/23
(SURAPUR) 		2614004000NRG24090620230033648 09/06/2023 Gurdeep Kaur 2614004WL001969 Gurdeep Kaur 00415 SBIN0002434 2121 2121 Processed 14/06/2023 2543262982 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
244 NAWANSHAHR PB-14-004-087-001/66
(SURAPUR) 		2614004000NRG24090620230033651 09/06/2023 Kashmir Kaur 2614004WL001969 Kashmir Kaur 00415 SBIN0002434 3030 3030 Processed 14/06/2023 2543262811 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAWANSHAHR PB-14-004-087-001/68
(SURAPUR) 		2614004000NRG24090620230033652 09/06/2023 Lakhvir Chand 2614004WL001969 Lakhvir Chand 00415 SBIN0002434 3030 3030 Processed 14/06/2023 2543262812 LAKHVIR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWANSHAHR PB-14-004-087-001/82
(SURAPUR) 		2614005000NRG24090620230033660 09/06/2023 Harke Dass 2614005WL001970 Harke Dass 00415 SBIN0002434 1818 1818 Processed 14/06/2023 2543262818 HARKE DASS INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWANSHAHR PB-14-004-087-001/83
(SURAPUR) 		2614004000NRG24090620230033657 09/06/2023 Kamlesh Kumari 2614004WL001969 Kamlesh Kumari 00415 SBIN0002434 3030 3030 Processed 14/06/2023 2543262939 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWANSHAHR PB-14-005-073-001/4
(PALI JHIKI ) 		2614005000NRG24090620230034292 09/06/2023 Shinoo 2614005WL002006 Shinoo 00415 SBIN0002434 1800 1800 Processed 14/06/2023 2543262986 SHINDO W/O SH GURPAL CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
249 NAWANSHAHR PB-14-005-073-001/82
(PALI JHIKI ) 		2614005000NRG24090620230034294 09/06/2023 Mohinder Kaur 2614005WL002006 Mohinder Kaur 00415 SBIN0002434 1800 1800 Processed 14/06/2023 2543262814 MOHINDER KAUR W/O SH KULKH RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
250 NAWANSHAHR PB-14-005-073-001/96
(PALI JHIKI ) 		2614005000NRG24090620230034295 09/06/2023 Sukhwinder kaur 2614005WL002006 Sukhwinder kaur 00415 SBIN0002434 1800 1800 Processed 14/06/2023 2543262985 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 45093 45093
251 NAWANSHAHR PB-14-004-073-001/5
(MANGOWAL) 		2614004000NRG24090620230034131 09/06/2023 Satpal ram 2614004WL001995 Satpal ram 00415 SBIN0012325 2727 2727 Processed 14/06/2023 2543262871 MR SATPAL RAM STATE BANK OF INDIA(508548)
SubTotal 2727 2727
252 NAWANSHAHR PB-14-005-007-001/2
(BHEEN) 		2614005000NRG24090620230033664 09/06/2023 Sat Pal 2614005WL001971 Sat Pal 00415 SBIN0050687 606 606 Processed 14/06/2023 2543262849 MR SAT PAL STATE BANK OF INDIA(508548)
253 NAWANSHAHR PB-14-005-007-001/61
(BHEEN) 		2614005000NRG24090620230033667 09/06/2023 Chanan Singh 2614005WL001971 Chanan Singh 00415 SBIN0050687 606 606 Processed 14/06/2023 2543262852 CHANAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAWANSHAHR PB-14-005-007-001/65
(BHEEN) 		2614005000NRG24090620230033668 09/06/2023 Jagir Kaur 2614005WL001971 Jagir Kaur 00415 SBIN0050687 606 606 Processed 14/06/2023 2543262854 Mrs. JAGIR KAUR CENTRAL BANK OF INDIA(607115)
255 NAWANSHAHR PB-14-005-017-001/23
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034079 09/06/2023 Kuldeep Kaur 2614005WL001993 Kuldeep Kaur 00415 SBIN0050687 2424 2424 Processed 14/06/2023 2543262865 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
256 NAWANSHAHR PB-14-005-017-001/24
(CHAKLI SUJJAIT ) 		2614005000NRG24090620230034000 09/06/2023 Sohan Lal 2614005WL001988 Sohan Lal 00415 SBIN0050687 2424 2424 Processed 14/06/2023 2543262866 MR SOHAN LAL STATE BANK OF INDIA(508548)
257 NAWANSHAHR PB-14-005-019-001/17
(CHARAN ) 		2614005000NRG24090620230034219 09/06/2023 Sohan Lal 2614005WL002003 Sohan Lal 00415 SBIN0050687 2727 2727 Processed 14/06/2023 2543262851 MR SOHAN LAL STATE BANK OF INDIA(508548)
258 NAWANSHAHR PB-14-005-019-001/18
(CHARAN ) 		2614005000NRG24090620230034220 09/06/2023 Dharam Pal 2614005WL002003 Dharam Pal 00415 SBIN0050687 2424 2424 Processed 14/06/2023 2543262848 DHARAM PAL SO HANS RAJ PUNJAB NATIONAL BANK(508568)
259 NAWANSHAHR PB-14-005-019-001/23
(CHARAN ) 		2614005000NRG24090620230034222 09/06/2023 Vidya Rani 2614005WL002003 Vidya Rani 00415 SBIN0050687 2727 2727 Processed 14/06/2023 2543262856 VIDYA DEVI W/O SITAL RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
260 NAWANSHAHR PB-14-005-019-001/26
(CHARAN ) 		2614005000NRG24090620230034223 09/06/2023 Raj Rani 2614005WL002003 Raj Rani 00415 SBIN0050687 2424 2424 Processed 14/06/2023 2543262858 RAJ RANI PUNJAB NATIONAL BANK(508568)
261 NAWANSHAHR PB-14-005-019-001/32
(CHARAN ) 		2614005000NRG24090620230034225 09/06/2023 Shingara Ram 2614005WL002003 Shingara Ram 00415 SBIN0050687 2727 2727 Processed 14/06/2023 2543262846 MR SHINGARA RAM STATE BANK OF INDIA(508548)
262 NAWANSHAHR PB-14-005-019-001/39
(CHARAN ) 		2614005000NRG24090620230034226 09/06/2023 Kashmir Kaur 2614005WL002003 Kashmir Kaur 00415 SBIN0050687 2727 2727 Processed 14/06/2023 2543262857 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
263 NAWANSHAHR PB-14-005-019-001/43
(CHARAN ) 		2614005000NRG24090620230034228 09/06/2023 Gurcharan Singh 2614005WL002003 Gurcharan Singh 00415 SBIN0050687 2424 2424 Processed 14/06/2023 2543262855 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
264 NAWANSHAHR PB-14-005-019-001/45
(CHARAN ) 		2614005000NRG24090620230034229 09/06/2023 Harbhajan Kaur 2614005WL002003 Harbhajan Kaur 00415 SBIN0050687 2727 2727 Processed 14/06/2023 2543262859 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
265 NAWANSHAHR PB-14-005-019-001/48
(CHARAN ) 		2614005000NRG24090620230034230 09/06/2023 Joti 2614005WL002003 Joti 00415 SBIN0050687 2727 2727 Processed 14/06/2023 2543262860 MRS JOTY WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
266 NAWANSHAHR PB-14-005-019-001/5
(CHARAN ) 		2614005000NRG24090620230034231 09/06/2023 Swaran Kaur 2614005WL002003 Swaran Kaur 00415 SBIN0050687 2424 2424 Processed 14/06/2023 2543262853 SWARAN KAUR W O PARKASH RAM PUNJAB NATIONAL BANK(508568)
267 NAWANSHAHR PB-14-005-021-001/15
(DHANGERPUR ) 		2614005000NRG24090620230034343 09/06/2023 Harbans Kaur 2614005WL002009 Harbans Kaur 00415 SBIN0050687 1212 1212 Processed 14/06/2023 2543262844 HARBANS KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
268 NAWANSHAHR PB-14-005-021-001/29
(DHANGERPUR ) 		2614005000NRG24090620230034096 09/06/2023 Rajinder Singh 2614005WL001994 Rajinder Singh 00415 SBIN0050687 1515 1515 Processed 14/06/2023 2543262845 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
269 NAWANSHAHR PB-14-005-047-001/102
(KARIM PUR ) 		2614005000NRG24090620230034212 09/06/2023 Rekha Rani 2614005WL002002 Rekha Rani 00415 SBIN0050687 303 303 Processed 14/06/2023 2543262834 MRS REKHA RANI STATE BANK OF INDIA(508548)
270 NAWANSHAHR PB-14-005-047-001/92
(KARIM PUR ) 		2614005000NRG24090620230034216 09/06/2023 Manpreet Bangar 2614005WL002002 Manpreet Bangar 00415 SBIN0050687 303 303 Processed 14/06/2023 2543262833 MR MANPREET BANGAR STATE BANK OF INDIA(508548)
271 NAWANSHAHR PB-14-005-051-001/104
(KARIAM ) 		2614005000NRG24090620230034256 09/06/2023 Kamla 2614005WL002005 Kamla 00415 SBIN0050687 1515 1515 Processed 14/06/2023 2543262867 MRS KAMLA STATE BANK OF INDIA(508548)
272 NAWANSHAHR PB-14-005-051-001/129
(KARIAM ) 		2614005000NRG24090620230034258 09/06/2023 Leela Rani 2614005WL002005 Leela Rani 00415 SBIN0050687 1515 1515 Processed 14/06/2023 2543262868 MRS LILA RANI STATE BANK OF INDIA(508548)
273 NAWANSHAHR PB-14-005-051-001/76
(KARIAM ) 		2614005000NRG24090620230034286 09/06/2023 Ranjit Kaur 2614005WL002005 Ranjit Kaur 00415 SBIN0050687 1515 1515 Processed 14/06/2023 2543262847 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
274 NAWANSHAHR PB-14-005-051-001/86
(KARIAM ) 		2614005000NRG24090620230034288 09/06/2023 Gurbax Kaur 2614005WL002005 Gurbax Kaur 00415 SBIN0050687 1515 1515 Processed 14/06/2023 2543262850 MRS GURBAX KAUR STATE BANK OF INDIA(508548)
275 NAWANSHAHR PB-14-005-051-001/91
(KARIAM ) 		2614005000NRG24090620230034289 09/06/2023 Charanjit Kaur 2614005WL002005 Charanjit Kaur 00415 SBIN0050687 1515 1515 Processed 14/06/2023 2543262873 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
276 NAWANSHAHR PB-14-005-051-001/92
(KARIAM ) 		2614005000NRG24090620230034290 09/06/2023 Kamlesh Kaur 2614005WL002005 Kamlesh Kaur 00415 SBIN0050687 1515 1515 Processed 14/06/2023 2543262863 MRS KAMLESH STATE BANK OF INDIA(508548)
277 NAWANSHAHR PB-14-005-051-001/95
(KARIAM ) 		2614005000NRG24090620230034291 09/06/2023 Paramjeet Kaur 2614005WL002005 Paramjeet Kaur 00415 SBIN0050687 1515 1515 Processed 14/06/2023 2543262864 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
278 NAWANSHAHR PB-14-005-071-001/19
(PALLIAN KALAN ) 		2614005000NRG24090620230033696 09/06/2023 Sita Rani 2614005WL001973 Sita Rani 00415 SBIN0050687 3750 3750 Processed 14/06/2023 2543262862 MRS SEETA RANI STATE BANK OF INDIA(508548)
279 NAWANSHAHR PB-14-005-071-001/21
(PALLIAN KALAN ) 		2614005000NRG24090620230033698 09/06/2023 Darshan Kaur 2614005WL001973 Darshan Kaur 00415 SBIN0050687 3250 3250 Processed 14/06/2023 2543262861 MRS DARSHNA STATE BANK OF INDIA(508548)
280 NAWANSHAHR PB-14-005-071-001/41
(PALLIAN KALAN ) 		2614005000NRG24090620230033701 09/06/2023 Simran Kaur 2614005WL001973 Simran Kaur 00415 SBIN0050687 3000 3000 Processed 14/06/2023 2543262869 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
281 NAWANSHAHR PB-14-005-071-001/44
(PALLIAN KALAN ) 		2614005000NRG24090620230033702 09/06/2023 Kashmir Singh 2614005WL001973 Kashmir Singh 00415 SBIN0050687 3750 3750 Processed 14/06/2023 2543262870 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
282 NAWANSHAHR PB-14-005-071-001/47
(PALLIAN KALAN ) 		2614005000NRG24090620230033703 09/06/2023 Gian Kaur 2614005WL001973 Gian Kaur 00415 SBIN0050687 3250 3250 Processed 14/06/2023 2543262872 GIAN KAUR WO SH.KARAM CHAND & DSSO UNION BANK OF INDIA(508500)
SubTotal 63662 63662
283 NAWANSHAHR PB-14-005-007-001/236
(BHEEN) 		2614005000NRG24090620230033665 09/06/2023 Dilpreet Kaur 2614005WL001971 Dilpreet Kaur 00462 UCBA0001443 606 606 Processed 14/06/2023 2543262942 Miss. DILPREET KAUR CENTRAL BANK OF INDIA(607115)
284 NAWANSHAHR PB-14-005-029-001/25
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033781 09/06/2023 Gurbaksh Kaur 2614005WL001976 Gurbaksh Kaur 00462 UCBA0001443 3030 3030 Processed 14/06/2023 2543262943 GURBAKSH KAUR UCO BANK(607066)
285 NAWANSHAHR PB-14-005-029-001/26
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033782 09/06/2023 SURINDER KAUR 2614005WL001976 SURINDER KAUR 00462 UCBA0001443 2727 2727 Processed 14/06/2023 2543262945 SURINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
286 NAWANSHAHR PB-14-005-029-001/39
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033785 09/06/2023 Amandeep Kaur 2614005WL001976 Amandeep Kaur 00462 UCBA0001443 3030 3030 Processed 14/06/2023 2543262944 AMANDEEP KAUR UCO BANK(607066)
287 NAWANSHAHR PB-14-005-029-001/84
(GUJJARPUR KALAN ) 		2614005000NRG24090620230033793 09/06/2023 Satya 2614005WL001976 Satya 00462 UCBA0001443 3030 3030 Processed 14/06/2023 2543262946 SATYA W/O HANS RAJ BANK OF INDIA(508505)
SubTotal 12423 12423
288 NAWANSHAHR PB-14-005-047-001/156
(KARIM PUR ) 		2614005000NRG24090620230034214 09/06/2023 Kulwinder Kaur 2614005WL002002 Kulwinder Kaur 00468 UBIN0538710 303 303 Processed 14/06/2023 2543262831 KULWINDER KAUR UNION BANK OF INDIA(508500)
289 NAWANSHAHR PB-14-005-047-001/95
(KARIM PUR ) 		2614005000NRG24090620230034217 09/06/2023 Manpreet Kaur 2614005WL002002 Manpreet Kaur 00468 UBIN0538710 303 303 Rejected 14/06/2023 2543262830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
290 NAWANSHAHR PB-14-005-001-001/128
(AMARGARH ) 		2614004000NRG24090620230034138 09/06/2023 Pardeep Kaur 2614004WL001995 Pardeep Kaur 00468 UBIN0538728 2424 2424 Processed 14/06/2023 2543262817 MISS PARDEEP KAUR UNG KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
291 NAWANSHAHR PB-14-005-066-001/12
(NANGAL CHHANGA ) 		2614005000NRG24090620230034141 09/06/2023 Chhana Ram 2614005WL001996 Chhana Ram 00468 UBIN0558460 2424 2424 Processed 14/06/2023 2543262816 CHANNA RAM HDFC BANK LTD(607152)
SubTotal 2424 2424
Total 619233 619233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_090623APB_FTO_19952 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 3030
2 NAWANSHAHR PB2614005_090623APB_FTO_19952 Bank of India BKID0006342 CHANDPUR RURKI 1818
3 NAWANSHAHR PB2614005_090623APB_FTO_19952 Bank of India BKID0006407 NAWAN SHAHAR 6666
4 NAWANSHAHR PB2614005_090623APB_FTO_19952 Bank of India BKID0006420 BANGA 4545
5 NAWANSHAHR PB2614005_090623APB_FTO_19952 Bank of Maharastra MAHB0001242 NAWANSHAHR 2424
6 NAWANSHAHR PB2614005_090623APB_FTO_19952 Canara Bank CNRB0002531 RAHON 24240
7 NAWANSHAHR PB2614005_090623APB_FTO_19952 Canara Bank CNRB0004601 BALACHAUR 1818
8 NAWANSHAHR PB2614005_090623APB_FTO_19952 Canara Bank CNRB0005840 Kahalon 2121
9 NAWANSHAHR PB2614005_090623APB_FTO_19952 Canara Bank CNRB0018109 SHAHPUR 2727
10 NAWANSHAHR PB2614005_090623APB_FTO_19952 Central Bank Of India CBIN0280357 NAWANSHAHR 3636
11 NAWANSHAHR PB2614005_090623APB_FTO_19952 Central Bank Of India CBIN0280372 BALACHAUR 1818
12 NAWANSHAHR PB2614005_090623APB_FTO_19952 Central Bank Of India CBIN0281177 GARH SHANKAR 3030
13 NAWANSHAHR PB2614005_090623APB_FTO_19952 Central Bank Of India CBIN0284298 BHEEN 10605
14 NAWANSHAHR PB2614005_090623APB_FTO_19952 HDFC HDFC0003265 Naura 3921
15 NAWANSHAHR PB2614005_090623APB_FTO_19952 HDFC HDFC0003556 BAHLURKALAN 9090
16 NAWANSHAHR PB2614005_090623APB_FTO_19952 Indian Bank IDIB000N101 GARHSHANKAR 3030
17 NAWANSHAHR PB2614005_090623APB_FTO_19952 Indian Overseas Bank IOBA0001443 NAWAN SHAHAR 1515
18 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab & Sind Bank PSIB0000262 NAWAN SHAHAR 9090
19 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab & Sind Bank PSIB0000803 NAWAN SHAHAR MANDIR DEVI DYAL 303
20 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab & Sind Bank PSIB0021027 Rahon 5250
21 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
22 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0024110 Karnana 66660
23 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0036300 DOBA MAIN 2424
24 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0076310 Mohollon 17271
25 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0077410 Rahon 12234
26 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0097610 Kariyam 19998
27 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0146110 Jadla 3636
28 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0230700 KHATKAR KALAN 13029
29 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0342000 BALACHAUR 1818
30 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0350000 USMANPUR 111201
31 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0350800 JADLA 48177
32 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0351500 LANGROYA 13635
33 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0351600 MAHIL GEHLAN 25452
34 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0351900 OLD COURT ROAD 15150
35 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 9121
36 NAWANSHAHR PB2614005_090623APB_FTO_19952 Punjab National Bank PUNB0423300 MEHATPUR VILLAGE 2727
37 NAWANSHAHR PB2614005_090623APB_FTO_19952 State Bank of India SBIN0002377 KAHMA 22422
38 NAWANSHAHR PB2614005_090623APB_FTO_19952 State Bank of India SBIN0002434 NAURA 45093
39 NAWANSHAHR PB2614005_090623APB_FTO_19952 State Bank of India SBIN0012325 NRI NAWANSHAHR 2727
40 NAWANSHAHR PB2614005_090623APB_FTO_19952 State Bank of India SBIN0050687 NAWASHAHR P & SB 63662
41 NAWANSHAHR PB2614005_090623APB_FTO_19952 UCO Bank UCBA0001443 NAWANSAHAR 12423
42 NAWANSHAHR PB2614005_090623APB_FTO_19952 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 606
43 NAWANSHAHR PB2614005_090623APB_FTO_19952 Union Bank of India UBIN0538728 MUSSAPUR 2424
44 NAWANSHAHR PB2614005_090623APB_FTO_19952 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 2424

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