|
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-14-005-059-001/70
(MEHANDIPUR )
|
2614005000NRG25260420240006410
|
26/04/2024
|
KASHMIR KAUR
|
2614005WL000390
|
KASHMIR KAUR
|
00045
|
BARB0TRDBAN
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678799
|
|
KASHMIR KAUR WO ATMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-039-001/28
(JAFARPUR )
|
2614005000NRG25260420240006223
|
26/04/2024
|
Talwan Ram
|
2614005WL000377
|
Talwan Ram
|
00048
|
BKID0006407
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678726
|
|
TALWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWANSHAHR
|
PB-14-005-039-001/62
(JAFARPUR )
|
2614005000NRG25260420240006225
|
26/04/2024
|
Nisha rani
|
2614005WL000377
|
Nisha rani
|
00048
|
BKID0006407
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678725
|
|
NISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWANSHAHR
|
PB-14-005-059-001/50
(MEHANDIPUR )
|
2614005000NRG25260420240006405
|
26/04/2024
|
Resham Kaur
|
2614005WL000390
|
Resham Kaur
|
00048
|
BKID0006407
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678724
|
|
RESHAM KAUR W/O MEJAR RAM
|
BANK OF INDIA(508505)
|
|
5
|
NAWANSHAHR
|
PB-14-005-059-001/56
(MEHANDIPUR )
|
2614005000NRG25260420240006408
|
26/04/2024
|
Meena RAni
|
2614005WL000390
|
Meena RAni
|
00048
|
BKID0006407
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678727
|
|
MEENA RANI W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
6
|
NAWANSHAHR
|
PB-14-005-059-001/90
(MEHANDIPUR )
|
2614005000NRG25260420240006419
|
26/04/2024
|
PARGAN SINGH
|
2614005WL000390
|
PARGAN SINGH
|
00051
|
MAHB0001242
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678721
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
NAWANSHAHR
|
PB-14-005-059-001/74
(MEHANDIPUR )
|
2614005000NRG25260420240006413
|
26/04/2024
|
Shanti Devi
|
2614005WL000390
|
Shanti Devi
|
00078
|
CNRB0002333
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678800
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
NAWANSHAHR
|
PB-14-005-015-001/47
(CHHOKRAN )
|
2614005000NRG25260420240006273
|
26/04/2024
|
Charanjit
|
2614005WL000381
|
Charanjit
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678801
|
|
CHARANJIT
|
CANARA BANK(508532)
|
|
9
|
NAWANSHAHR
|
PB-14-005-045-001/71
(KOT RANJHA )
|
2614005000NRG25260420240006285
|
26/04/2024
|
Surinder Kaur
|
2614005WL000381
|
Surinder Kaur
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678655
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
NAWANSHAHR
|
PB-14-005-095-001/112
(USMANPUR )
|
2614005000NRG25260420240006423
|
26/04/2024
|
Seema Rani
|
2614005WL000391
|
Seema Rani
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678802
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
11
|
NAWANSHAHR
|
PB-14-005-097-001/4
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25260420240006217
|
26/04/2024
|
Biba Kumari
|
2614005WL000376
|
Biba Kumari
|
00078
|
CNRB0002953
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678803
|
|
BIBA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
12
|
NAWANSHAHR
|
PB-14-005-019-001/118
(CHARAN )
|
2614005000NRG25260420240006618
|
26/04/2024
|
TARO RANI
|
2614005WL000403
|
TARO RANI
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678782
|
|
TARO RANI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWANSHAHR
|
PB-14-005-097-001/2
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25260420240006216
|
26/04/2024
|
Balvir Kaur
|
2614005WL000376
|
Balvir Kaur
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678775
|
|
BALBIR KAUR W/OHARDIP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-006-001/109
(BAIRSAIN )
|
2614005000NRG25260420240006253
|
26/04/2024
|
Rajbir Kaur
|
2614005WL000380
|
Rajbir Kaur
|
00152
|
HDFC0003556
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678709
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAWANSHAHR
|
PB-14-005-016-001/25
(CHAHAR MAZARA )
|
2614005000NRG25260420240006387
|
26/04/2024
|
Balvir Kaur
|
2614005WL000389
|
Balvir Kaur
|
00152
|
HDFC0003556
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678710
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
16
|
NAWANSHAHR
|
PB-14-005-059-001/80
(MEHANDIPUR )
|
2614005000NRG25260420240006415
|
26/04/2024
|
SOHAN SINGH
|
2614005WL000390
|
SOHAN SINGH
|
00165
|
IBKL0000313
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678748
|
|
SOHAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
NAWANSHAHR
|
PB-14-005-059-001/46
(MEHANDIPUR )
|
2614005000NRG25260420240006403
|
26/04/2024
|
Harmesh Lal
|
2614005WL000390
|
Harmesh Lal
|
00176
|
IDIB000B149
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678723
|
|
Mr. Harmesh Lal
|
INDIAN BANK(607105)
|
|
18
|
NAWANSHAHR
|
PB-14-005-059-001/85
(MEHANDIPUR )
|
2614005000NRG25260420240006418
|
26/04/2024
|
Hari Ram
|
2614005WL000390
|
Hari Ram
|
00176
|
IDIB000B149
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678722
|
|
Mr. HARI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
19
|
NAWANSHAHR
|
PB-14-005-039-001/74
(JAFARPUR )
|
2614005000NRG25260420240006226
|
26/04/2024
|
Kajol
|
2614005WL000377
|
Kajol
|
00176
|
IDIB000N041
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678712
|
|
KAJOL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWANSHAHR
|
PB-14-005-039-001/75
(JAFARPUR )
|
2614005000NRG25260420240006227
|
26/04/2024
|
Manpreet kaur
|
2614005WL000377
|
Manpreet kaur
|
00176
|
IDIB000N041
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678774
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
21
|
NAWANSHAHR
|
PB-14-005-058-001/71
(MUJAFARPUR )
|
2614005000NRG25260420240006656
|
26/04/2024
|
Resham Kaur
|
2614005WL000403
|
Resham Kaur
|
00176
|
IDIB000N041
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678711
|
|
Mrs. RESHAM KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
22
|
NAWANSHAHR
|
PB-14-005-006-001/103
(BAIRSAIN )
|
2614005000NRG25260420240006252
|
26/04/2024
|
Ram Labhaya
|
2614005WL000380
|
Ram Labhaya
|
00177
|
IOBA0001443
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678787
|
|
RAM LUBHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAWANSHAHR
|
PB-14-005-006-001/126
(BAIRSAIN )
|
2614005000NRG25260420240006255
|
26/04/2024
|
Usha Rani
|
2614005WL000380
|
Usha Rani
|
00177
|
IOBA0001443
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678783
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAWANSHAHR
|
PB-14-005-006-001/128
(BAIRSAIN )
|
2614005000NRG25260420240006256
|
26/04/2024
|
Manju Rani
|
2614005WL000380
|
Manju Rani
|
00177
|
IOBA0001443
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678784
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAWANSHAHR
|
PB-14-005-006-001/133
(BAIRSAIN )
|
2614005000NRG25260420240006257
|
26/04/2024
|
Usha rani
|
2614005WL000380
|
Usha rani
|
00177
|
IOBA0001443
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678786
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAWANSHAHR
|
PB-14-005-006-001/23
(BAIRSAIN )
|
2614005000NRG25260420240006260
|
26/04/2024
|
Usha Rani
|
2614005WL000380
|
Usha Rani
|
00177
|
IOBA0001443
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678785
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWANSHAHR
|
PB-14-005-006-001/93
(BAIRSAIN )
|
2614005000NRG25260420240006263
|
26/04/2024
|
Nirmal Das
|
2614005WL000380
|
Nirmal Das
|
00177
|
IOBA0001443
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678661
|
|
NIRMAL DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAWANSHAHR
|
PB-14-005-006-001/96
(BAIRSAIN )
|
2614005000NRG25260420240006264
|
26/04/2024
|
Manjit Kaur
|
2614005WL000380
|
Manjit Kaur
|
00177
|
IOBA0001443
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678659
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAWANSHAHR
|
PB-14-005-006-001/99
(BAIRSAIN )
|
2614005000NRG25260420240006266
|
26/04/2024
|
Kashmir Kaur
|
2614005WL000380
|
Kashmir Kaur
|
00177
|
IOBA0001443
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678658
|
|
KASHMIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAWANSHAHR
|
PB-14-005-059-001/102
(MEHANDIPUR )
|
2614005000NRG25260420240006399
|
26/04/2024
|
Krishna Devi
|
2614005WL000390
|
Krishna Devi
|
00177
|
IOBA0001443
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678660
|
|
KRISHNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
31
|
NAWANSHAHR
|
PB-14-005-002-001/18
(ALACHAUR )
|
2614005000NRG25260420240006546
|
26/04/2024
|
Kashmir Kaur
|
2614005WL000398
|
Kashmir Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678585
|
|
KASHMIR KAUR W/O BALDEV SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
32
|
NAWANSHAHR
|
PB-14-005-002-001/19
(ALACHAUR )
|
2614005000NRG25260420240006547
|
26/04/2024
|
Tarsem Kaur
|
2614005WL000398
|
Tarsem Kaur
|
00177
|
IOBA0003089
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678584
|
|
TARSEM KAUR W/O AMARJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
33
|
NAWANSHAHR
|
PB-14-005-002-001/20
(ALACHAUR )
|
2614005000NRG25260420240006548
|
26/04/2024
|
Kamaljeet Kaur
|
2614005WL000398
|
Kamaljeet Kaur
|
00177
|
IOBA0003089
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678805
|
|
KAMALJIT KAUR W/O GURMEJ CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
34
|
NAWANSHAHR
|
PB-14-005-002-001/21
(ALACHAUR )
|
2614005000NRG25260420240006549
|
26/04/2024
|
Jaswinder Kaur
|
2614005WL000398
|
Jaswinder Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678587
|
|
JASWINDER KAUR W/O AMARJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
35
|
NAWANSHAHR
|
PB-14-005-002-001/22
(ALACHAUR )
|
2614005000NRG25260420240006550
|
26/04/2024
|
Surinder Kaur
|
2614005WL000398
|
Surinder Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678586
|
|
SURINDER KAUR W/O MALKIAT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
36
|
NAWANSHAHR
|
PB-14-005-002-001/24
(ALACHAUR )
|
2614005000NRG25260420240006551
|
26/04/2024
|
Neelam Rani
|
2614005WL000398
|
Neelam Rani
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678654
|
|
NEELAM RANI W/O JASVIR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
37
|
NAWANSHAHR
|
PB-14-005-002-001/25
(ALACHAUR )
|
2614005000NRG25260420240006552
|
26/04/2024
|
Rani
|
2614005WL000398
|
Rani
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678588
|
|
RANI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NAWANSHAHR
|
PB-14-005-002-001/26
(ALACHAUR )
|
2614005000NRG25260420240006553
|
26/04/2024
|
Charanjit Kaur
|
2614005WL000398
|
Charanjit Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678589
|
|
CHARANJIT KAUR W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NAWANSHAHR
|
PB-14-005-002-001/27
(ALACHAUR )
|
2614005000NRG25260420240006554
|
26/04/2024
|
Bakhsis Kaur
|
2614005WL000398
|
Bakhsis Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678593
|
|
BAKHSIS KAUR W/O SIMRU DAS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
40
|
NAWANSHAHR
|
PB-14-005-002-001/28
(ALACHAUR )
|
2614005000NRG25260420240006555
|
26/04/2024
|
Sunita Rani
|
2614005WL000398
|
Sunita Rani
|
00177
|
IOBA0003089
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678592
|
|
SUNITA RANI W/O JAGDISH RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
41
|
NAWANSHAHR
|
PB-14-005-002-001/29
(ALACHAUR )
|
2614005000NRG25260420240006556
|
26/04/2024
|
Paramjit Kaur
|
2614005WL000398
|
Paramjit Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678594
|
|
PARAMJIT KAUR W/O BALWINDER RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
42
|
NAWANSHAHR
|
PB-14-005-002-001/42
(ALACHAUR )
|
2614005000NRG25260420240006557
|
26/04/2024
|
Bimbo
|
2614005WL000398
|
Bimbo
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678807
|
|
BIMBO
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAWANSHAHR
|
PB-14-005-002-001/44
(ALACHAUR )
|
2614005000NRG25260420240006558
|
26/04/2024
|
Kulwinder Kaur
|
2614005WL000398
|
Kulwinder Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678599
|
|
KULWINDER KAUR W/O RAKESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
44
|
NAWANSHAHR
|
PB-14-005-002-001/47
(ALACHAUR )
|
2614005000NRG25260420240006559
|
26/04/2024
|
Dara
|
2614005WL000398
|
Dara
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678804
|
|
DARA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAWANSHAHR
|
PB-14-005-002-001/48
(ALACHAUR )
|
2614005000NRG25260420240006560
|
26/04/2024
|
Surjit Singh
|
2614005WL000398
|
Surjit Singh
|
00177
|
IOBA0003089
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678595
|
|
SURJIT SINGH S/O HAZARA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
46
|
NAWANSHAHR
|
PB-14-005-002-001/52
(ALACHAUR )
|
2614005000NRG25260420240006562
|
26/04/2024
|
JAGIR KAUR
|
2614005WL000398
|
JAGIR KAUR
|
00177
|
IOBA0003089
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678596
|
|
JAGIR KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWANSHAHR
|
PB-14-005-002-001/53
(ALACHAUR )
|
2614005000NRG25260420240006563
|
26/04/2024
|
BALWINDER KAUR
|
2614005WL000398
|
BALWINDER KAUR
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678597
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAWANSHAHR
|
PB-14-005-002-001/54
(ALACHAUR )
|
2614005000NRG25260420240006564
|
26/04/2024
|
Priyanka Chuhan
|
2614005WL000398
|
Priyanka Chuhan
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678598
|
|
PRIYANKA CHUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAWANSHAHR
|
PB-14-005-002-001/55
(ALACHAUR )
|
2614005000NRG25260420240006565
|
26/04/2024
|
Rajveer Kaur
|
2614005WL000398
|
Rajveer Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678590
|
|
RAJVEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAWANSHAHR
|
PB-14-005-002-001/56
(ALACHAUR )
|
2614005000NRG25260420240006566
|
26/04/2024
|
AMARJIT KAUR
|
2614005WL000398
|
AMARJIT KAUR
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678591
|
|
AMARJIT KAUR W/O SATNAM SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
51
|
NAWANSHAHR
|
PB-14-005-059-001/54
(MEHANDIPUR )
|
2614005000NRG25260420240006407
|
26/04/2024
|
Amarjeet Kaur
|
2614005WL000390
|
Amarjeet Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678806
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45724
|
45724
|
|
|
|
|
|
|
|
|
52
|
NAWANSHAHR
|
PB-14-005-006-001/120
(BAIRSAIN )
|
2614005000NRG25260420240006254
|
26/04/2024
|
Barkate
|
2614005WL000380
|
Barkate
|
00349
|
PSIB0000262
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678747
|
|
BARKATAY PLA1089,2746
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
53
|
NAWANSHAHR
|
PB-14-005-062-001/26
(MAZARAKALAN )
|
2614005000NRG25260420240006230
|
26/04/2024
|
Amarjit Kaur
|
2614005WL000378
|
Amarjit Kaur
|
00349
|
PSIB0000803
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678751
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
54
|
NAWANSHAHR
|
PB-14-005-015-001/53
(CHHOKRAN )
|
2614005000NRG25260420240006274
|
26/04/2024
|
Ram Kishan
|
2614005WL000381
|
Ram Kishan
|
00349
|
PSIB0021027
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678752
|
|
RAM KRISHAN SO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWANSHAHR
|
PB-14-005-068-001/70
(SHEKHA MAZARA )
|
2614005000NRG25260420240006371
|
26/04/2024
|
Balvir Kaur
|
2614005WL000387
|
Balvir Kaur
|
00349
|
PSIB0021027
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678753
|
|
BALVIR KAUR W\O VIJAY KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
56
|
NAWANSHAHR
|
PB-14-005-015-001/12
(CHHOKRAN )
|
2614005000NRG25260420240006269
|
26/04/2024
|
BALDEV RAJ
|
2614005WL000381
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678778
|
|
BALDEV RAJ SO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NAWANSHAHR
|
PB-14-005-045-001/128
(KOT RANJHA )
|
2614005000NRG25260420240006276
|
26/04/2024
|
Baljit Kaur
|
2614005WL000381
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678809
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
58
|
NAWANSHAHR
|
PB-14-005-045-001/155
(KOT RANJHA )
|
2614005000NRG25260420240006277
|
26/04/2024
|
Chuhar Ram
|
2614005WL000381
|
Chuhar Ram
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678808
|
|
CHUHAR RAM S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NAWANSHAHR
|
PB-14-005-045-001/252
(KOT RANJHA )
|
2614005000NRG25260420240006281
|
26/04/2024
|
BALVIR KAUR
|
2614005WL000381
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678780
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
NAWANSHAHR
|
PB-14-005-045-001/7
(KOT RANJHA )
|
2614005000NRG25260420240006284
|
26/04/2024
|
Surinder Kaur
|
2614005WL000381
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678779
|
|
SURINDER KAUR W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NAWANSHAHR
|
PB-14-005-045-001/8
(KOT RANJHA )
|
2614005000NRG25260420240006288
|
26/04/2024
|
Shinder Pal
|
2614005WL000381
|
Shinder Pal
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678810
|
|
SHINDER PAL S/O PHUMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NAWANSHAHR
|
PB-14-005-047-001/34
(KARIM PUR )
|
2614005000NRG25260420240006246
|
26/04/2024
|
Jaswinder Kaur
|
2614005WL000379
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678776
|
|
JASWINDER KAUR WO KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NAWANSHAHR
|
PB-14-005-097-001/16
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25260420240006214
|
26/04/2024
|
Jaswinder Kaur
|
2614005WL000376
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678777
|
|
JASWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
64
|
NAWANSHAHR
|
PB-14-005-059-001/69
(MEHANDIPUR )
|
2614005000NRG25260420240006409
|
26/04/2024
|
Manjit Kaur
|
2614005WL000390
|
Manjit Kaur
|
00354
|
PUNB0010710
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678796
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWANSHAHR
|
PB-14-005-059-001/72
(MEHANDIPUR )
|
2614005000NRG25260420240006411
|
26/04/2024
|
NACHATAR KAUR
|
2614005WL000390
|
NACHATAR KAUR
|
00354
|
PUNB0010710
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678794
|
|
NACHHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWANSHAHR
|
PB-14-005-059-001/81
(MEHANDIPUR )
|
2614005000NRG25260420240006416
|
26/04/2024
|
Sukhwinder Kaur
|
2614005WL000390
|
Sukhwinder Kaur
|
00354
|
PUNB0010710
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678746
|
|
SUKHWINDER KAUR W/O DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NAWANSHAHR
|
PB-14-005-059-001/82
(MEHANDIPUR )
|
2614005000NRG25260420240006417
|
26/04/2024
|
MANJIT KAUR
|
2614005WL000390
|
MANJIT KAUR
|
00354
|
PUNB0010710
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678795
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
68
|
NAWANSHAHR
|
PB-14-005-059-001/49
(MEHANDIPUR )
|
2614005000NRG25260420240006404
|
26/04/2024
|
Harjinder Kaur
|
2614005WL000390
|
Harjinder Kaur
|
00354
|
PUNB0036300
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678665
|
|
HARJINDER KAUR WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWANSHAHR
|
PB-14-005-059-001/75
(MEHANDIPUR )
|
2614005000NRG25260420240006414
|
26/04/2024
|
Gurmit Kaur
|
2614005WL000390
|
Gurmit Kaur
|
00354
|
PUNB0036300
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678749
|
|
GURMIT KAUR W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
70
|
NAWANSHAHR
|
PB-14-005-015-001/42
(CHHOKRAN )
|
2614005000NRG25260420240006270
|
26/04/2024
|
Kuldeep Kumar
|
2614005WL000381
|
Kuldeep Kumar
|
00354
|
PUNB0077410
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678750
|
|
KULDEEP KUMAR SO CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWANSHAHR
|
PB-14-005-045-001/64
(KOT RANJHA )
|
2614005000NRG25260420240006282
|
26/04/2024
|
Binder
|
2614005WL000381
|
Binder
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678662
|
|
BINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAWANSHAHR
|
PB-14-005-045-001/73
(KOT RANJHA )
|
2614005000NRG25260420240006287
|
26/04/2024
|
Neelam
|
2614005WL000381
|
Neelam
|
00354
|
PUNB0077410
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678664
|
|
NEELAM WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWANSHAHR
|
PB-14-005-068-001/36
(SHEKHA MAZARA )
|
2614005000NRG25260420240006363
|
26/04/2024
|
PREM LAL
|
2614005WL000387
|
PREM LAL
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678687
|
|
PREM LAL S/O BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
74
|
NAWANSHAHR
|
PB-14-005-019-001/161
(CHARAN )
|
2614005000NRG25260420240006622
|
26/04/2024
|
Kanta Rani
|
2614005WL000403
|
Kanta Rani
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678792
|
|
KANTA RANI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWANSHAHR
|
PB-14-005-044-001/102
(JANIAN )
|
2614005000NRG25260420240006291
|
26/04/2024
|
Kuldeep singh
|
2614005WL000382
|
Kuldeep singh
|
00354
|
PUNB0146110
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678789
|
|
KULDEEP SINGH S/O GURDEV SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
76
|
NAWANSHAHR
|
PB-14-005-044-001/28
(JANIAN )
|
2614005000NRG25260420240006300
|
26/04/2024
|
Manjit Kaur
|
2614005WL000382
|
Manjit Kaur
|
00354
|
PUNB0146110
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678657
|
|
MANJIT KAUR WO RAM LAL & DSSO PLA 55303
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWANSHAHR
|
PB-14-005-044-001/49
(JANIAN )
|
2614005000NRG25260420240006307
|
26/04/2024
|
SURINDER KAUR
|
2614005WL000382
|
SURINDER KAUR
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678656
|
|
SURINDER KAUR WO HARJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWANSHAHR
|
PB-14-005-044-001/67
(JANIAN )
|
2614005000NRG25260420240006309
|
26/04/2024
|
Kanta Rani
|
2614005WL000382
|
Kanta Rani
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678790
|
|
KANTA RANI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWANSHAHR
|
PB-14-005-062-001/48
(MAZARAKALAN )
|
2614005000NRG25260420240006234
|
26/04/2024
|
Bandana
|
2614005WL000378
|
Bandana
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678793
|
|
BANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWANSHAHR
|
PB-14-005-062-001/63
(MAZARAKALAN )
|
2614005000NRG25260420240006237
|
26/04/2024
|
Baldev Raj
|
2614005WL000378
|
Baldev Raj
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678791
|
|
BALDEV RAJ SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAWANSHAHR
|
PB-14-005-062-001/66
(MAZARAKALAN )
|
2614005000NRG25260420240006239
|
26/04/2024
|
Ajaib Singh
|
2614005WL000378
|
Ajaib Singh
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678788
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
82
|
NAWANSHAHR
|
PB-14-005-059-001/73
(MEHANDIPUR )
|
2614005000NRG25260420240006412
|
26/04/2024
|
KAMAL RANI
|
2614005WL000390
|
KAMAL RANI
|
00354
|
PUNB0173220
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678797
|
|
KAMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
83
|
NAWANSHAHR
|
PB-14-005-016-001/24
(CHAHAR MAZARA )
|
2614005000NRG25260420240006386
|
26/04/2024
|
Amarjit Kaur
|
2614005WL000389
|
Amarjit Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678614
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWANSHAHR
|
PB-14-005-016-001/26
(CHAHAR MAZARA )
|
2614005000NRG25260420240006388
|
26/04/2024
|
Joginder Pal
|
2614005WL000389
|
Joginder Pal
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678605
|
|
JOGINDER PAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWANSHAHR
|
PB-14-005-016-001/27
(CHAHAR MAZARA )
|
2614005000NRG25260420240006389
|
26/04/2024
|
Chanan Kaur
|
2614005WL000389
|
Chanan Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678602
|
|
CHANAN KAUR WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWANSHAHR
|
PB-14-005-016-001/31
(CHAHAR MAZARA )
|
2614005000NRG25260420240006390
|
26/04/2024
|
Manjit Kaur
|
2614005WL000389
|
Manjit Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678623
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWANSHAHR
|
PB-14-005-016-001/33
(CHAHAR MAZARA )
|
2614005000NRG25260420240006391
|
26/04/2024
|
Labh Kaur
|
2614005WL000389
|
Labh Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678624
|
|
LABH KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWANSHAHR
|
PB-14-005-016-001/36
(CHAHAR MAZARA )
|
2614005000NRG25260420240006392
|
26/04/2024
|
Ajay Paswan
|
2614005WL000389
|
Ajay Paswan
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678627
|
|
AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWANSHAHR
|
PB-14-005-016-001/37
(CHAHAR MAZARA )
|
2614005000NRG25260420240006393
|
26/04/2024
|
Rasham Kaur
|
2614005WL000389
|
Rasham Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678626
|
|
RASHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWANSHAHR
|
PB-14-005-016-001/44
(CHAHAR MAZARA )
|
2614005000NRG25260420240006394
|
26/04/2024
|
Manjit Kaur
|
2614005WL000389
|
Manjit Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678607
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWANSHAHR
|
PB-14-005-016-001/49
(CHAHAR MAZARA )
|
2614005000NRG25260420240006395
|
26/04/2024
|
Ranjit kaur
|
2614005WL000389
|
Ranjit kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678613
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWANSHAHR
|
PB-14-005-016-001/50
(CHAHAR MAZARA )
|
2614005000NRG25260420240006396
|
26/04/2024
|
Paramjit Kaur
|
2614005WL000389
|
Paramjit Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678619
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAWANSHAHR
|
PB-14-005-016-001/56
(CHAHAR MAZARA )
|
2614005000NRG25260420240006397
|
26/04/2024
|
Kamaljeet Kaur
|
2614005WL000389
|
Kamaljeet Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678603
|
|
KAMALJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWANSHAHR
|
PB-14-005-016-001/60
(CHAHAR MAZARA )
|
2614005000NRG25260420240006398
|
26/04/2024
|
Narinder Kaur
|
2614005WL000389
|
Narinder Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678617
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWANSHAHR
|
PB-14-005-058-001/95
(MUJAFARPUR )
|
2614005000NRG25260420240006658
|
26/04/2024
|
Sukwinder Kaur
|
2614005WL000403
|
Sukwinder Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678612
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAWANSHAHR
|
PB-14-005-095-001/108
(USMANPUR )
|
2614005000NRG25260420240006420
|
26/04/2024
|
Rajinder Kaur
|
2614005WL000391
|
Rajinder Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678622
|
|
RAJINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAWANSHAHR
|
PB-14-005-095-001/11
(USMANPUR )
|
2614005000NRG25260420240006421
|
26/04/2024
|
Surinder Kaur
|
2614005WL000391
|
Surinder Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678611
|
|
SURINDER KAUR W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAWANSHAHR
|
PB-14-005-095-001/110
(USMANPUR )
|
2614005000NRG25260420240006422
|
26/04/2024
|
Joginder Singh
|
2614005WL000391
|
Joginder Singh
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678601
|
|
JOGINDER SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAWANSHAHR
|
PB-14-005-095-001/27
(USMANPUR )
|
2614005000NRG25260420240006424
|
26/04/2024
|
Kamlesh Kaur
|
2614005WL000391
|
Kamlesh Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678610
|
|
KAMLESH KAUR W/O HARMINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWANSHAHR
|
PB-14-005-095-001/32
(USMANPUR )
|
2614005000NRG25260420240006425
|
26/04/2024
|
Jaswinder Kaur
|
2614005WL000391
|
Jaswinder Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678653
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAWANSHAHR
|
PB-14-005-095-001/34
(USMANPUR )
|
2614005000NRG25260420240006426
|
26/04/2024
|
Jaspal Kaur
|
2614005WL000391
|
Jaspal Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678600
|
|
JASPAL KOUR W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAWANSHAHR
|
PB-14-005-095-001/37
(USMANPUR )
|
2614005000NRG25260420240006427
|
26/04/2024
|
Jaswinder
|
2614005WL000391
|
Jaswinder
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678618
|
|
JASWINDER S/O BHAJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAWANSHAHR
|
PB-14-005-095-001/47
(USMANPUR )
|
2614005000NRG25260420240006428
|
26/04/2024
|
NIRMAL
|
2614005WL000391
|
NIRMAL
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678606
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAWANSHAHR
|
PB-14-005-095-001/59
(USMANPUR )
|
2614005000NRG25260420240006429
|
26/04/2024
|
Reena Kumari
|
2614005WL000391
|
Reena Kumari
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678651
|
|
REENA KUMARI WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAWANSHAHR
|
PB-14-005-095-001/83
(USMANPUR )
|
2614005000NRG25260420240006430
|
26/04/2024
|
Surinder Kaur
|
2614005WL000391
|
Surinder Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678609
|
|
SURINDER KAUR W/O DILBAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWANSHAHR
|
PB-14-005-095-001/84
(USMANPUR )
|
2614005000NRG25260420240006431
|
26/04/2024
|
Raj Rani
|
2614005WL000391
|
Raj Rani
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678615
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWANSHAHR
|
PB-14-005-095-001/87
(USMANPUR )
|
2614005000NRG25260420240006432
|
26/04/2024
|
Rajnin Bala
|
2614005WL000391
|
Rajnin Bala
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678616
|
|
RAJNI BALA W/O SANJEEV KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
108
|
NAWANSHAHR
|
PB-14-005-095-001/88
(USMANPUR )
|
2614005000NRG25260420240006433
|
26/04/2024
|
Jasvir kaur
|
2614005WL000391
|
Jasvir kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678604
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAWANSHAHR
|
PB-14-005-095-001/94
(USMANPUR )
|
2614005000NRG25260420240006434
|
26/04/2024
|
Harvinder Singh
|
2614005WL000391
|
Harvinder Singh
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678620
|
|
HARVINDER SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAWANSHAHR
|
PB-14-005-095-001/99
(USMANPUR )
|
2614005000NRG25260420240006435
|
26/04/2024
|
Bachi Devi
|
2614005WL000391
|
Bachi Devi
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678621
|
|
BACHI DEVI W/O VARINDER SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAWANSHAHR
|
PB-14-005-097-001/17
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25260420240006215
|
26/04/2024
|
BALJINDER KAUR
|
2614005WL000376
|
BALJINDER KAUR
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678652
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAWANSHAHR
|
PB-14-005-097-001/5
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25260420240006218
|
26/04/2024
|
Jiwan Ram
|
2614005WL000376
|
Jiwan Ram
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678608
|
|
JIWAN RAM
|
CANARA BANK(508532)
|
|
113
|
NAWANSHAHR
|
PB-14-005-097-001/7
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25260420240006219
|
26/04/2024
|
Mahinder Kaur
|
2614005WL000376
|
Mahinder Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678625
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
114
|
NAWANSHAHR
|
PB-14-005-019-001/13
(CHARAN )
|
2614005000NRG25260420240006619
|
26/04/2024
|
Satto
|
2614005WL000403
|
Satto
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678641
|
|
SATTO W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAWANSHAHR
|
PB-14-005-019-001/138
(CHARAN )
|
2614005000NRG25260420240006620
|
26/04/2024
|
Pooja
|
2614005WL000403
|
Pooja
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678640
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAWANSHAHR
|
PB-14-005-019-001/158
(CHARAN )
|
2614005000NRG25260420240006621
|
26/04/2024
|
Kulwinder Singh
|
2614005WL000403
|
Kulwinder Singh
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678635
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAWANSHAHR
|
PB-14-005-019-001/30
(CHARAN )
|
2614005000NRG25260420240006624
|
26/04/2024
|
Sukhwinder Kaur
|
2614005WL000403
|
Sukhwinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678629
|
|
SUKHWINDER KAUR W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWANSHAHR
|
PB-14-005-019-001/62
(CHARAN )
|
2614005000NRG25260420240006630
|
26/04/2024
|
Surinder Kaur
|
2614005WL000403
|
Surinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678672
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAWANSHAHR
|
PB-14-005-019-001/69
(CHARAN )
|
2614005000NRG25260420240006631
|
26/04/2024
|
Kulwinder Kaur
|
2614005WL000403
|
Kulwinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Rejected
|
02/05/2024
|
|
3487678649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NAWANSHAHR
|
PB-14-005-019-001/73
(CHARAN )
|
2614005000NRG25260420240006632
|
26/04/2024
|
Simarjit Kaur
|
2614005WL000403
|
Simarjit Kaur
|
00354
|
PUNB0350800
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487678675
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAWANSHAHR
|
PB-14-005-019-001/75
(CHARAN )
|
2614005000NRG25260420240006633
|
26/04/2024
|
Krishna Devi
|
2614005WL000403
|
Krishna Devi
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678647
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAWANSHAHR
|
PB-14-005-019-001/80
(CHARAN )
|
2614005000NRG25260420240006634
|
26/04/2024
|
Kirpal Singh
|
2614005WL000403
|
Kirpal Singh
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678648
|
|
KIRPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAWANSHAHR
|
PB-14-005-019-001/91
(CHARAN )
|
2614005000NRG25260420240006636
|
26/04/2024
|
Raj Kumari
|
2614005WL000403
|
Raj Kumari
|
00354
|
PUNB0350800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678636
|
|
RAJ KUMARI W O NIRMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAWANSHAHR
|
PB-14-005-019-001/92
(CHARAN )
|
2614005000NRG25260420240006637
|
26/04/2024
|
Amarjit Kaur
|
2614005WL000403
|
Amarjit Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678646
|
|
AMARJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAWANSHAHR
|
PB-14-005-019-001/95
(CHARAN )
|
2614005000NRG25260420240006638
|
26/04/2024
|
CHARANJIT KAUR
|
2614005WL000403
|
CHARANJIT KAUR
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678674
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAWANSHAHR
|
PB-14-005-044-001/115
(JANIAN )
|
2614005000NRG25260420240006292
|
26/04/2024
|
Satwant Kaur
|
2614005WL000382
|
Satwant Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678676
|
|
SATWANT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAWANSHAHR
|
PB-14-005-044-001/136
(JANIAN )
|
2614005000NRG25260420240006294
|
26/04/2024
|
Parveen Rani
|
2614005WL000382
|
Parveen Rani
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678637
|
|
PARVEEN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAWANSHAHR
|
PB-14-005-044-001/137
(JANIAN )
|
2614005000NRG25260420240006295
|
26/04/2024
|
RAJNI DEVI
|
2614005WL000382
|
RAJNI DEVI
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678679
|
|
RAJNI DEVI W/O AMARJEET
|
UCO BANK(607066)
|
|
129
|
NAWANSHAHR
|
PB-14-005-044-001/23
(JANIAN )
|
2614005000NRG25260420240006298
|
26/04/2024
|
Darshan
|
2614005WL000382
|
Darshan
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678628
|
|
DARSHAN RAM SO DURGA DASS &DSSO PLA55306
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAWANSHAHR
|
PB-14-005-044-001/25
(JANIAN )
|
2614005000NRG25260420240006299
|
26/04/2024
|
Kulwant Kaur
|
2614005WL000382
|
Kulwant Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678671
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWANSHAHR
|
PB-14-005-044-001/43
(JANIAN )
|
2614005000NRG25260420240006306
|
26/04/2024
|
Surinder Kaur
|
2614005WL000382
|
Surinder Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678678
|
|
SURINDER KAUR W O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAWANSHAHR
|
PB-14-005-044-001/59
(JANIAN )
|
2614005000NRG25260420240006308
|
26/04/2024
|
TRIPTA DEVI
|
2614005WL000382
|
TRIPTA DEVI
|
00354
|
PUNB0350800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678650
|
|
TRIPTA DEVI W O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAWANSHAHR
|
PB-14-005-044-001/81
(JANIAN )
|
2614005000NRG25260420240006310
|
26/04/2024
|
BIMLA DEVI
|
2614005WL000382
|
BIMLA DEVI
|
00354
|
PUNB0350800
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678677
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAWANSHAHR
|
PB-14-005-058-001/101
(MUJAFARPUR )
|
2614005000NRG25260420240006639
|
26/04/2024
|
Rekha Rani
|
2614005WL000403
|
Rekha Rani
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678666
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAWANSHAHR
|
PB-14-005-058-001/104
(MUJAFARPUR )
|
2614005000NRG25260420240006640
|
26/04/2024
|
Harbhajan Kaur
|
2614005WL000403
|
Harbhajan Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678669
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAWANSHAHR
|
PB-14-005-058-001/107
(MUJAFARPUR )
|
2614005000NRG25260420240006641
|
26/04/2024
|
Navneet Kaur
|
2614005WL000403
|
Navneet Kaur
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487678673
|
|
NAVNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAWANSHAHR
|
PB-14-005-058-001/108
(MUJAFARPUR )
|
2614005000NRG25260420240006642
|
26/04/2024
|
Kiran
|
2614005WL000403
|
Kiran
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678644
|
|
KIRAN W/O MANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAWANSHAHR
|
PB-14-005-058-001/112
(MUJAFARPUR )
|
2614005000NRG25260420240006643
|
26/04/2024
|
RAJWINDER KAUR
|
2614005WL000403
|
RAJWINDER KAUR
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678639
|
|
RAJWINDER KAUR D/O JEET RAM V. CHANKOI P
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NAWANSHAHR
|
PB-14-005-058-001/23
(MUJAFARPUR )
|
2614005000NRG25260420240006648
|
26/04/2024
|
NEELAM RANI
|
2614005WL000403
|
NEELAM RANI
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678643
|
|
NEELAM RANI D/OBAKHTAWAR SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAWANSHAHR
|
PB-14-005-058-001/25
(MUJAFARPUR )
|
2614005000NRG25260420240006649
|
26/04/2024
|
Harbans Kaur
|
2614005WL000403
|
Harbans Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678670
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWANSHAHR
|
PB-14-005-058-001/27
(MUJAFARPUR )
|
2614005000NRG25260420240006650
|
26/04/2024
|
Kanta Rani
|
2614005WL000403
|
Kanta Rani
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678633
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAWANSHAHR
|
PB-14-005-058-001/36
(MUJAFARPUR )
|
2614005000NRG25260420240006653
|
26/04/2024
|
Paramjit Kaur
|
2614005WL000403
|
Paramjit Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678631
|
|
PARAMJIT KAUR W/O KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAWANSHAHR
|
PB-14-005-058-001/5
(MUJAFARPUR )
|
2614005000NRG25260420240006654
|
26/04/2024
|
Kamlesh
|
2614005WL000403
|
Kamlesh
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678668
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAWANSHAHR
|
PB-14-005-058-001/63
(MUJAFARPUR )
|
2614005000NRG25260420240006655
|
26/04/2024
|
Piari
|
2614005WL000403
|
Piari
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678634
|
|
PIARI WO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAWANSHAHR
|
PB-14-005-058-001/92
(MUJAFARPUR )
|
2614005000NRG25260420240006657
|
26/04/2024
|
Chhindo
|
2614005WL000403
|
Chhindo
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678667
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAWANSHAHR
|
PB-14-005-058-001/98
(MUJAFARPUR )
|
2614005000NRG25260420240006659
|
26/04/2024
|
Kamaljit Kaur
|
2614005WL000403
|
Kamaljit Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678645
|
|
KAMALJIT KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAWANSHAHR
|
PB-14-005-062-001/17
(MAZARAKALAN )
|
2614005000NRG25260420240006228
|
26/04/2024
|
Salinder Kaur
|
2614005WL000378
|
Salinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678632
|
|
SHALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAWANSHAHR
|
PB-14-005-062-001/49
(MAZARAKALAN )
|
2614005000NRG25260420240006235
|
26/04/2024
|
Bhupinder Singh
|
2614005WL000378
|
Bhupinder Singh
|
00354
|
PUNB0350800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678638
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NAWANSHAHR
|
PB-14-005-062-001/62
(MAZARAKALAN )
|
2614005000NRG25260420240006236
|
26/04/2024
|
Anita Devi
|
2614005WL000378
|
Anita Devi
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678642
|
|
ANITA DEVI
|
AXIS BANK(607153)
|
|
150
|
NAWANSHAHR
|
PB-14-005-062-001/64
(MAZARAKALAN )
|
2614005000NRG25260420240006238
|
26/04/2024
|
Rakesh Kumar
|
2614005WL000378
|
Rakesh Kumar
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678630
|
|
RAKESH KUMAR & SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81788
|
81788
|
|
|
|
|
|
|
|
|
151
|
NAWANSHAHR
|
PB-14-005-062-001/23
(MAZARAKALAN )
|
2614005000NRG25260420240006229
|
26/04/2024
|
Manjit Kaur
|
2614005WL000378
|
Manjit Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678680
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAWANSHAHR
|
PB-14-005-062-001/36
(MAZARAKALAN )
|
2614005000NRG25260420240006232
|
26/04/2024
|
Kamaljit Kaur
|
2614005WL000378
|
Kamaljit Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678682
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAWANSHAHR
|
PB-14-005-062-001/42
(MAZARAKALAN )
|
2614005000NRG25260420240006233
|
26/04/2024
|
Baljit Kaur
|
2614005WL000378
|
Baljit Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678683
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
NAWANSHAHR
|
PB-14-005-062-001/69
(MAZARAKALAN )
|
2614005000NRG25260420240006241
|
26/04/2024
|
Shobha Devi
|
2614005WL000378
|
Shobha Devi
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678681
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
155
|
NAWANSHAHR
|
PB-14-005-015-001/1
(CHHOKRAN )
|
2614005000NRG25260420240006267
|
26/04/2024
|
Parshotam Lal
|
2614005WL000381
|
Parshotam Lal
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678693
|
|
PARSHOTAM LAL S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAWANSHAHR
|
PB-14-005-015-001/11
(CHHOKRAN )
|
2614005000NRG25260420240006268
|
26/04/2024
|
Husan Lal
|
2614005WL000381
|
Husan Lal
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678689
|
|
HUSAN LAL S/P JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAWANSHAHR
|
PB-14-005-015-001/44
(CHHOKRAN )
|
2614005000NRG25260420240006271
|
26/04/2024
|
Jatinder Kaur
|
2614005WL000381
|
Jatinder Kaur
|
00354
|
PUNB0352300
|
2898
|
2898
|
Rejected
|
02/05/2024
|
|
3487678685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
NAWANSHAHR
|
PB-14-005-015-001/45
(CHHOKRAN )
|
2614005000NRG25260420240006272
|
26/04/2024
|
Gurdev Singh
|
2614005WL000381
|
Gurdev Singh
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678702
|
|
MRSJASWINDER KAUR MR DEV
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWANSHAHR
|
PB-14-005-015-001/54
(CHHOKRAN )
|
2614005000NRG25260420240006275
|
26/04/2024
|
HARPREET KAUR
|
2614005WL000381
|
HARPREET KAUR
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678690
|
|
HARPREET KAUR D/O GURDIAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAWANSHAHR
|
PB-14-005-045-001/156
(KOT RANJHA )
|
2614005000NRG25260420240006278
|
26/04/2024
|
Gurpreet Kaur
|
2614005WL000381
|
Gurpreet Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678696
|
|
GURPREET KAUR W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NAWANSHAHR
|
PB-14-005-045-001/165
(KOT RANJHA )
|
2614005000NRG25260420240006279
|
26/04/2024
|
Baljinder Kaur
|
2614005WL000381
|
Baljinder Kaur
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678695
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWANSHAHR
|
PB-14-005-045-001/217
(KOT RANJHA )
|
2614005000NRG25260420240006280
|
26/04/2024
|
Manjit kaur
|
2614005WL000381
|
Manjit kaur
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678691
|
|
MANJIT KAUR WO SAROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAWANSHAHR
|
PB-14-005-045-001/72
(KOT RANJHA )
|
2614005000NRG25260420240006286
|
26/04/2024
|
Palo
|
2614005WL000381
|
Palo
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678688
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAWANSHAHR
|
PB-14-005-068-001/24
(SHEKHA MAZARA )
|
2614005000NRG25260420240006358
|
26/04/2024
|
Inderjit
|
2614005WL000387
|
Inderjit
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678663
|
|
INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAWANSHAHR
|
PB-14-005-068-001/26
(SHEKHA MAZARA )
|
2614005000NRG25260420240006359
|
26/04/2024
|
Vidiya
|
2614005WL000387
|
Vidiya
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678701
|
|
VIDIYA .
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAWANSHAHR
|
PB-14-005-068-001/27
(SHEKHA MAZARA )
|
2614005000NRG25260420240006360
|
26/04/2024
|
Gurnam
|
2614005WL000387
|
Gurnam
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678684
|
|
GURNAM S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAWANSHAHR
|
PB-14-005-068-001/30
(SHEKHA MAZARA )
|
2614005000NRG25260420240006361
|
26/04/2024
|
Geeta Rani
|
2614005WL000387
|
Geeta Rani
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678686
|
|
GEETA RANI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAWANSHAHR
|
PB-14-005-068-001/34
(SHEKHA MAZARA )
|
2614005000NRG25260420240006362
|
26/04/2024
|
Kanta Rani
|
2614005WL000387
|
Kanta Rani
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678698
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAWANSHAHR
|
PB-14-005-068-001/37
(SHEKHA MAZARA )
|
2614005000NRG25260420240006364
|
26/04/2024
|
Amarjit Kaur
|
2614005WL000387
|
Amarjit Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678699
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
170
|
NAWANSHAHR
|
PB-14-005-068-001/45
(SHEKHA MAZARA )
|
2614005000NRG25260420240006365
|
26/04/2024
|
Sunita Rani
|
2614005WL000387
|
Sunita Rani
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678700
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAWANSHAHR
|
PB-14-005-068-001/59
(SHEKHA MAZARA )
|
2614005000NRG25260420240006368
|
26/04/2024
|
Harpreet Kaur
|
2614005WL000387
|
Harpreet Kaur
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678694
|
|
HARPREET KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAWANSHAHR
|
PB-14-005-068-001/64
(SHEKHA MAZARA )
|
2614005000NRG25260420240006370
|
26/04/2024
|
AVTAR CHAND
|
2614005WL000387
|
AVTAR CHAND
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678692
|
|
AVTAR CHAND S/O BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAWANSHAHR
|
PB-14-005-068-001/71
(SHEKHA MAZARA )
|
2614005000NRG25260420240006372
|
26/04/2024
|
Geeta Devi
|
2614005WL000387
|
Geeta Devi
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678697
|
|
Mr. SHIV NARAYAN PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
174
|
NAWANSHAHR
|
PB-14-005-019-001/114
(CHARAN )
|
2614005000NRG25260420240006617
|
26/04/2024
|
SARBJIT KAUR
|
2614005WL000403
|
SARBJIT KAUR
|
00354
|
PUNB0423300
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678708
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
175
|
NAWANSHAHR
|
PB-14-005-019-001/83
(CHARAN )
|
2614005000NRG25260420240006635
|
26/04/2024
|
Kuljit Singh
|
2614005WL000403
|
Kuljit Singh
|
00354
|
PUNB0423300
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678707
|
|
KULJIT SINGH SO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
176
|
NAWANSHAHR
|
PB-14-005-006-001/135
(BAIRSAIN )
|
2614005000NRG25260420240006258
|
26/04/2024
|
Umesh kumar
|
2614005WL000380
|
Umesh kumar
|
00415
|
SBIN0000690
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678798
|
|
UMESH KUMAR SON OF MEET LAL SHAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
NAWANSHAHR
|
PB-14-005-059-001/53
(MEHANDIPUR )
|
2614005000NRG25260420240006406
|
26/04/2024
|
Joginder Kaur
|
2614005WL000390
|
Joginder Kaur
|
00415
|
SBIN0000690
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678781
|
|
JUGINDER KAUR WO BOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
178
|
NAWANSHAHR
|
PB-14-005-044-001/83
(JANIAN )
|
2614005000NRG25260420240006311
|
26/04/2024
|
Jagtar Singh
|
2614005WL000382
|
Jagtar Singh
|
00415
|
SBIN0050272
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678704
|
|
JAGTAR SINGH S/O GURBAX SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
179
|
NAWANSHAHR
|
PB-14-005-062-001/33
(MAZARAKALAN )
|
2614005000NRG25260420240006231
|
26/04/2024
|
RAM PIARI
|
2614005WL000378
|
RAM PIARI
|
00415
|
SBIN0050272
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487678706
|
|
RAM PIARI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
180
|
NAWANSHAHR
|
PB-14-005-045-001/69
(KOT RANJHA )
|
2614005000NRG25260420240006283
|
26/04/2024
|
Asha Rani
|
2614005WL000381
|
Asha Rani
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678771
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
181
|
NAWANSHAHR
|
PB-14-005-068-001/60
(SHEKHA MAZARA )
|
2614005000NRG25260420240006369
|
26/04/2024
|
Jaswinder Kaur
|
2614005WL000387
|
Jaswinder Kaur
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678769
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
182
|
NAWANSHAHR
|
PB-14-005-006-001/2
(BAIRSAIN )
|
2614005000NRG25260420240006259
|
26/04/2024
|
Harbans Lal
|
2614005WL000380
|
Harbans Lal
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678730
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWANSHAHR
|
PB-14-005-006-001/69
(BAIRSAIN )
|
2614005000NRG25260420240006261
|
26/04/2024
|
Asha
|
2614005WL000380
|
Asha
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678768
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
NAWANSHAHR
|
PB-14-005-006-001/7
(BAIRSAIN )
|
2614005000NRG25260420240006262
|
26/04/2024
|
Dharam Pal
|
2614005WL000380
|
Dharam Pal
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678728
|
|
DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
NAWANSHAHR
|
PB-14-005-006-001/97
(BAIRSAIN )
|
2614005000NRG25260420240006265
|
26/04/2024
|
Surinder Kaur
|
2614005WL000380
|
Surinder Kaur
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678703
|
|
SURINDER KAUR WO JASWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NAWANSHAHR
|
PB-14-005-019-001/26
(CHARAN )
|
2614005000NRG25260420240006623
|
26/04/2024
|
Raj Rani
|
2614005WL000403
|
Raj Rani
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678763
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NAWANSHAHR
|
PB-14-005-019-001/32
(CHARAN )
|
2614005000NRG25260420240006625
|
26/04/2024
|
Shingara Ram
|
2614005WL000403
|
Shingara Ram
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678737
|
|
MR SHINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWANSHAHR
|
PB-14-005-019-001/43
(CHARAN )
|
2614005000NRG25260420240006626
|
26/04/2024
|
Gurcharan Singh
|
2614005WL000403
|
Gurcharan Singh
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678761
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWANSHAHR
|
PB-14-005-019-001/45
(CHARAN )
|
2614005000NRG25260420240006627
|
26/04/2024
|
Harbhajan Kaur
|
2614005WL000403
|
Harbhajan Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678765
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWANSHAHR
|
PB-14-005-019-001/46
(CHARAN )
|
2614005000NRG25260420240006628
|
26/04/2024
|
Tarsem Kaur
|
2614005WL000403
|
Tarsem Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678762
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWANSHAHR
|
PB-14-005-019-001/61
(CHARAN )
|
2614005000NRG25260420240006629
|
26/04/2024
|
Bhupinder Kaur
|
2614005WL000403
|
Bhupinder Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678766
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWANSHAHR
|
PB-14-005-039-001/12
(JAFARPUR )
|
2614005000NRG25260420240006221
|
26/04/2024
|
Lalit Kumar
|
2614005WL000377
|
Lalit Kumar
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678731
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWANSHAHR
|
PB-14-005-039-001/18
(JAFARPUR )
|
2614005000NRG25260420240006222
|
26/04/2024
|
Rani
|
2614005WL000377
|
Rani
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678739
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAWANSHAHR
|
PB-14-005-044-001/1
(JANIAN )
|
2614005000NRG25260420240006290
|
26/04/2024
|
Sarabjit Kumari
|
2614005WL000382
|
Sarabjit Kumari
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678760
|
|
MRS SARABJIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWANSHAHR
|
PB-14-005-044-001/12
(JANIAN )
|
2614005000NRG25260420240006293
|
26/04/2024
|
Sawarni
|
2614005WL000382
|
Sawarni
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678757
|
|
SWARNI W/O RAM ASRA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
196
|
NAWANSHAHR
|
PB-14-005-044-001/19
(JANIAN )
|
2614005000NRG25260420240006296
|
26/04/2024
|
Jeeto
|
2614005WL000382
|
Jeeto
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678741
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWANSHAHR
|
PB-14-005-044-001/21
(JANIAN )
|
2614005000NRG25260420240006297
|
26/04/2024
|
Manjit Kaur
|
2614005WL000382
|
Manjit Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678740
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NAWANSHAHR
|
PB-14-005-044-001/30
(JANIAN )
|
2614005000NRG25260420240006301
|
26/04/2024
|
Asha Rani
|
2614005WL000382
|
Asha Rani
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678742
|
|
ASHA RANI W O PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NAWANSHAHR
|
PB-14-005-044-001/34
(JANIAN )
|
2614005000NRG25260420240006302
|
26/04/2024
|
Kulwinder Kaur
|
2614005WL000382
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678758
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWANSHAHR
|
PB-14-005-044-001/35
(JANIAN )
|
2614005000NRG25260420240006303
|
26/04/2024
|
Gurmit Kaur
|
2614005WL000382
|
Gurmit Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487678754
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWANSHAHR
|
PB-14-005-044-001/38
(JANIAN )
|
2614005000NRG25260420240006304
|
26/04/2024
|
Raj Rani
|
2614005WL000382
|
Raj Rani
|
00415
|
SBIN0050687
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487678745
|
|
MRS RAJ RANI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWANSHAHR
|
PB-14-005-044-001/39
(JANIAN )
|
2614005000NRG25260420240006305
|
26/04/2024
|
Amrik Singh
|
2614005WL000382
|
Amrik Singh
|
00415
|
SBIN0050687
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487678759
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAWANSHAHR
|
PB-14-005-045-001/98
(KOT RANJHA )
|
2614005000NRG25260420240006289
|
26/04/2024
|
Karamjit Kaur
|
2614005WL000381
|
Karamjit Kaur
|
00415
|
SBIN0050687
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487678767
|
|
Karamjit Kaur
|
INDUSIND BANK(607189)
|
|
204
|
NAWANSHAHR
|
PB-14-005-047-001/27
(KARIM PUR )
|
2614005000NRG25260420240006244
|
26/04/2024
|
Kahmiro
|
2614005WL000379
|
Kahmiro
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678738
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAWANSHAHR
|
PB-14-005-047-001/28
(KARIM PUR )
|
2614005000NRG25260420240006245
|
26/04/2024
|
Kuldip Kaur
|
2614005WL000379
|
Kuldip Kaur
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487678734
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAWANSHAHR
|
PB-14-005-047-001/49
(KARIM PUR )
|
2614005000NRG25260420240006247
|
26/04/2024
|
Pritam Chand
|
2614005WL000379
|
Pritam Chand
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678733
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAWANSHAHR
|
PB-14-005-047-001/57
(KARIM PUR )
|
2614005000NRG25260420240006248
|
26/04/2024
|
Kamaljit
|
2614005WL000379
|
Kamaljit
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678735
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAWANSHAHR
|
PB-14-005-047-001/8
(KARIM PUR )
|
2614005000NRG25260420240006249
|
26/04/2024
|
Giano
|
2614005WL000379
|
Giano
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678732
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NAWANSHAHR
|
PB-14-005-047-001/83
(KARIM PUR )
|
2614005000NRG25260420240006250
|
26/04/2024
|
Mangal Ram
|
2614005WL000379
|
Mangal Ram
|
00415
|
SBIN0050687
|
3220
|
3220
|
Rejected
|
02/05/2024
|
|
3487678729
|
A/c Blocked or Frozen
|
|
|
|
210
|
NAWANSHAHR
|
PB-14-005-058-001/12
(MUJAFARPUR )
|
2614005000NRG25260420240006644
|
26/04/2024
|
Krishna
|
2614005WL000403
|
Krishna
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678736
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NAWANSHAHR
|
PB-14-005-058-001/13
(MUJAFARPUR )
|
2614005000NRG25260420240006645
|
26/04/2024
|
Premo
|
2614005WL000403
|
Premo
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678770
|
|
PREMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAWANSHAHR
|
PB-14-005-058-001/14
(MUJAFARPUR )
|
2614005000NRG25260420240006646
|
26/04/2024
|
Bholi
|
2614005WL000403
|
Bholi
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678743
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAWANSHAHR
|
PB-14-005-058-001/21
(MUJAFARPUR )
|
2614005000NRG25260420240006647
|
26/04/2024
|
Ram Kishan
|
2614005WL000403
|
Ram Kishan
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678744
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NAWANSHAHR
|
PB-14-005-058-001/28
(MUJAFARPUR )
|
2614005000NRG25260420240006651
|
26/04/2024
|
Satya Rani
|
2614005WL000403
|
Satya Rani
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678772
|
|
SATYA RANI W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NAWANSHAHR
|
PB-14-005-058-001/31
(MUJAFARPUR )
|
2614005000NRG25260420240006652
|
26/04/2024
|
Raj Rani
|
2614005WL000403
|
Raj Rani
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678773
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWANSHAHR
|
PB-14-005-059-001/18
(MEHANDIPUR )
|
2614005000NRG25260420240006400
|
26/04/2024
|
Kanta Devi
|
2614005WL000390
|
Kanta Devi
|
00415
|
SBIN0050687
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487678756
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NAWANSHAHR
|
PB-14-005-059-001/21
(MEHANDIPUR )
|
2614005000NRG25260420240006401
|
26/04/2024
|
Bimla Devi
|
2614005WL000390
|
Bimla Devi
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678764
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NAWANSHAHR
|
PB-14-005-059-001/4
(MEHANDIPUR )
|
2614005000NRG25260420240006402
|
26/04/2024
|
Asha Rani
|
2614005WL000390
|
Asha Rani
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487678755
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83398
|
83398
|
|
|
|
|
|
|
|
|
219
|
NAWANSHAHR
|
PB-14-005-047-001/13
(KARIM PUR )
|
2614005000NRG25260420240006242
|
26/04/2024
|
Rani
|
2614005WL000379
|
Rani
|
00468
|
UBIN0538710
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678705
|
|
RANI W/O LATE THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NAWANSHAHR
|
PB-14-005-047-001/88
(KARIM PUR )
|
2614005000NRG25260420240006251
|
26/04/2024
|
SUNITA RANI
|
2614005WL000379
|
SUNITA RANI
|
00468
|
UBIN0538710
|
3220
|
3220
|
Rejected
|
02/05/2024
|
|
3487678715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
221
|
NAWANSHAHR
|
PB-14-005-002-001/51
(ALACHAUR )
|
2614005000NRG25260420240006561
|
26/04/2024
|
CHUHAR SINGH
|
2614005WL000398
|
CHUHAR SINGH
|
00468
|
UBIN0558460
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487678716
|
|
CHUHAR SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NAWANSHAHR
|
PB-14-005-035-001/61
(HIALA )
|
2614005000NRG25260420240006220
|
26/04/2024
|
Joginder kaur
|
2614005WL000377
|
Joginder kaur
|
00468
|
UBIN0558460
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678718
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAWANSHAHR
|
PB-14-005-039-001/58
(JAFARPUR )
|
2614005000NRG25260420240006224
|
26/04/2024
|
Satnam
|
2614005WL000377
|
Satnam
|
00468
|
UBIN0558460
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487678719
|
|
SATNAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
NAWANSHAHR
|
PB-14-005-047-001/18
(KARIM PUR )
|
2614005000NRG25260420240006243
|
26/04/2024
|
Kanta Devi
|
2614005WL000379
|
Kanta Devi
|
00468
|
UBIN0558460
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487678717
|
|
KANTA DEVI W O HARMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
NAWANSHAHR
|
PB-14-005-062-001/68
(MAZARAKALAN )
|
2614005000NRG25260420240006240
|
26/04/2024
|
Arvind Paswan
|
2614005WL000378
|
Arvind Paswan
|
00468
|
UBIN0558460
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678720
|
|
ARVIND PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
226
|
NAWANSHAHR
|
PB-14-005-068-001/5
(SHEKHA MAZARA )
|
2614005000NRG25260420240006366
|
26/04/2024
|
Rekha Rani
|
2614005WL000387
|
Rekha Rani
|
00468
|
UBIN0931799
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678713
|
|
REKHA RANI WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
NAWANSHAHR
|
PB-14-005-068-001/56
(SHEKHA MAZARA )
|
2614005000NRG25260420240006367
|
26/04/2024
|
Jyoti
|
2614005WL000387
|
Jyoti
|
00468
|
UBIN0931799
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487678714
|
|
JOYTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518098
|
518098
|
|
|
|
|
|
|
|