|
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 )
|
2614005000NRG24251020230107867
|
25/10/2023
|
PARAMJIT KUMAR
|
2614005WL006471
|
PARAMJIT KUMAR
|
00045
|
BARB0TRDBAN
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507191
|
|
PARMJIT KUMAR S O SI
|
BANK OF BARODA(606985)
|
|
2
|
NAWANSHAHR
|
PB-14-005-029-001/41
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107871
|
25/10/2023
|
Satya
|
2614005WL006471
|
Satya
|
00045
|
BARB0TRDBAN
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507297
|
|
SATAYAW O GURDASS RA
|
BANK OF BARODA(606985)
|
|
3
|
NAWANSHAHR
|
PB-14-005-029-001/61
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107873
|
25/10/2023
|
MANJIT KAUR
|
2614005WL006471
|
MANJIT KAUR
|
00045
|
BARB0TRDBAN
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507192
|
|
MANJIT KAUR W O SATP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
NAWANSHAHR
|
PB-14-005-015-001/14
(CHHOKRAN )
|
2614005000NRG24251020230108039
|
25/10/2023
|
Kashmir Singh
|
2614005WL006485
|
Kashmir Singh
|
00078
|
CNRB0002531
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507197
|
|
Kashmir Singh
|
INDUSIND BANK(607189)
|
|
5
|
NAWANSHAHR
|
PB-14-005-015-001/47
(CHHOKRAN )
|
2614005000NRG24251020230108043
|
25/10/2023
|
Charanjit
|
2614005WL006485
|
Charanjit
|
00078
|
CNRB0002531
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507196
|
|
CHARANJIT
|
CANARA BANK(508532)
|
|
6
|
NAWANSHAHR
|
PB-14-005-045-001/121
(KOT RANJHA )
|
2614005000NRG24251020230108051
|
25/10/2023
|
Jasbir Kaur
|
2614005WL006485
|
Jasbir Kaur
|
00078
|
CNRB0002531
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507198
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
7
|
NAWANSHAHR
|
PB-14-005-045-001/139
(KOT RANJHA )
|
2614005000NRG24251020230108092
|
25/10/2023
|
Kulwinder Kaur
|
2614005WL006487
|
Kulwinder Kaur
|
00078
|
CNRB0002531
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507199
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
NAWANSHAHR
|
PB-14-005-045-001/209
(KOT RANJHA )
|
2614005000NRG24251020230108101
|
25/10/2023
|
MEENA RANI
|
2614005WL006487
|
MEENA RANI
|
00078
|
CNRB0002531
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507186
|
|
MEENA RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NAWANSHAHR
|
PB-14-005-045-001/43
(KOT RANJHA )
|
2614005000NRG24251020230108109
|
25/10/2023
|
RAJ RANI
|
2614005WL006487
|
RAJ RANI
|
00078
|
CNRB0002531
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507195
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
10
|
NAWANSHAHR
|
PB-14-004-014-001/107
(BAINS)
|
2614004000NRG24251020230108018
|
25/10/2023
|
Sunita Rani
|
2614004WL006484
|
Sunita Rani
|
00078
|
CNRB0009070
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902507286
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
11
|
NAWANSHAHR
|
PB-14-004-014-001/109
(BAINS)
|
2614004000NRG24251020230108019
|
25/10/2023
|
Karam Chand
|
2614004WL006484
|
Karam Chand
|
00078
|
CNRB0009070
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507287
|
|
KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWANSHAHR
|
PB-14-004-014-001/110
(BAINS)
|
2614004000NRG24251020230108021
|
25/10/2023
|
Ninder Kaur
|
2614004WL006484
|
Ninder Kaur
|
00078
|
CNRB0009070
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507281
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
NAWANSHAHR
|
PB-14-004-014-001/116
(BAINS)
|
2614004000NRG24251020230108022
|
25/10/2023
|
Balwinder Kaur
|
2614004WL006484
|
Balwinder Kaur
|
00078
|
CNRB0009070
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507285
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
NAWANSHAHR
|
PB-14-004-014-001/118
(BAINS)
|
2614004000NRG24251020230108023
|
25/10/2023
|
Bhajno Kaur
|
2614004WL006484
|
Bhajno Kaur
|
00078
|
CNRB0009070
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902507193
|
|
MS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWANSHAHR
|
PB-14-004-014-001/128
(BAINS)
|
2614004000NRG24251020230108024
|
25/10/2023
|
Kamlesh Rani
|
2614004WL006484
|
Kamlesh Rani
|
00078
|
CNRB0009070
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507282
|
|
Mrs. KAMLESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAWANSHAHR
|
PB-14-004-014-001/167
(BAINS)
|
2614004000NRG24251020230108025
|
25/10/2023
|
Bhupinder Kaur
|
2614004WL006484
|
Bhupinder Kaur
|
00078
|
CNRB0009070
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507284
|
|
BHUPINDER KAUR D/O SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWANSHAHR
|
PB-14-004-014-001/173
(BAINS)
|
2614004000NRG24251020230108026
|
25/10/2023
|
Jagir Kaur
|
2614004WL006484
|
Jagir Kaur
|
00078
|
CNRB0009070
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507283
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
18
|
NAWANSHAHR
|
PB-14-004-014-001/177
(BAINS)
|
2614004000NRG24251020230108027
|
25/10/2023
|
Parmjeet
|
2614004WL006484
|
Parmjeet
|
00078
|
CNRB0009070
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507187
|
|
PARMJEET
|
CANARA BANK(508532)
|
|
19
|
NAWANSHAHR
|
PB-14-005-014-001/159
(BAINS)
|
2614004000NRG24251020230108036
|
25/10/2023
|
Rani
|
2614004WL006484
|
Rani
|
00078
|
CNRB0009070
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507185
|
|
MRS RANI DO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
20
|
NAWANSHAHR
|
PB-14-005-029-001/68
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107876
|
25/10/2023
|
Asha Rani
|
2614005WL006471
|
Asha Rani
|
00089
|
CBIN0280357
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507237
|
|
ASHA RANI D O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
NAWANSHAHR
|
PB-14-005-029-001/35
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107870
|
25/10/2023
|
Gurbakhsh Kaur
|
2614005WL006471
|
Gurbakhsh Kaur
|
00089
|
CBIN0284298
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507209
|
|
Mrs. GURBAKSH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAWANSHAHR
|
PB-14-005-029-001/58
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107872
|
25/10/2023
|
Bakshish Kaur
|
2614005WL006471
|
Bakshish Kaur
|
00089
|
CBIN0284298
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507238
|
|
BAKHSHISH KAUR W O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWANSHAHR
|
PB-14-005-029-001/62
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107874
|
25/10/2023
|
Biro
|
2614005WL006471
|
Biro
|
00089
|
CBIN0284298
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507211
|
|
Mrs. BIRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAWANSHAHR
|
PB-14-005-029-001/63
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107875
|
25/10/2023
|
Gurpal Kaur
|
2614005WL006471
|
Gurpal Kaur
|
00089
|
CBIN0284298
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507208
|
|
Mrs. GURPAL KAUR W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAWANSHAHR
|
PB-14-005-029-001/88
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107878
|
25/10/2023
|
LAKHVIR KAUR
|
2614005WL006471
|
LAKHVIR KAUR
|
00089
|
CBIN0284298
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507235
|
|
Mrs. LAKHBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAWANSHAHR
|
PB-14-005-075-001/110
(PALI UCHI )
|
2614005000NRG24251020230107879
|
25/10/2023
|
Gurbaksh Ram
|
2614005WL006472
|
Gurbaksh Ram
|
00089
|
CBIN0284298
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902507236
|
|
Ms. GURBAKSH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAWANSHAHR
|
PB-14-005-075-001/118
(PALI UCHI )
|
2614005000NRG24251020230107881
|
25/10/2023
|
MARESH KUMARI
|
2614005WL006472
|
MARESH KUMARI
|
00089
|
CBIN0284298
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902507202
|
|
NARESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAWANSHAHR
|
PB-14-005-075-001/50
(PALI UCHI )
|
2614005000NRG24251020230107888
|
25/10/2023
|
Manjit
|
2614005WL006472
|
Manjit
|
00089
|
CBIN0284298
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507205
|
|
Mrs. MANJIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAWANSHAHR
|
PB-14-005-075-001/51
(PALI UCHI )
|
2614005000NRG24251020230107889
|
25/10/2023
|
Mohinder Pal
|
2614005WL006472
|
Mohinder Pal
|
00089
|
CBIN0284298
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507203
|
|
Mr. MOHINDER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAWANSHAHR
|
PB-14-005-075-001/70
(PALI UCHI )
|
2614005000NRG24251020230107892
|
25/10/2023
|
Jasvir Kaur
|
2614005WL006472
|
Jasvir Kaur
|
00089
|
CBIN0284298
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902507210
|
|
Mrs. JASVIR KAUR W/O HUSAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAWANSHAHR
|
PB-14-005-075-001/89
(PALI UCHI )
|
2614005000NRG24251020230107893
|
25/10/2023
|
Rajji
|
2614005WL006472
|
Rajji
|
00089
|
CBIN0284298
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902507239
|
|
Mrs. RAJJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
32
|
NAWANSHAHR
|
PB-14-005-045-001/2
(KOT RANJHA )
|
2614005000NRG24251020230108057
|
25/10/2023
|
Balwinder Singh
|
2614005WL006485
|
Balwinder Singh
|
00089
|
CBIN0285080
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507291
|
|
BALWINDER SINGH S/O RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
NAWANSHAHR
|
PB-14-005-029-001/21
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107866
|
25/10/2023
|
Resham Kaur
|
2614005WL006471
|
Resham Kaur
|
00349
|
PSIB0000262
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507175
|
|
Mrs. REHSAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
NAWANSHAHR
|
PB-14-005-015-001/53
(CHHOKRAN )
|
2614005000NRG24251020230108045
|
25/10/2023
|
Ram Kishan
|
2614005WL006485
|
Ram Kishan
|
00349
|
PSIB0021027
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507183
|
|
RAM KRISHAN SO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWANSHAHR
|
PB-14-005-068-001/39
(SHEKHA MAZARA )
|
2614005000NRG24251020230107912
|
25/10/2023
|
Balvir Singh
|
2614005WL006474
|
Balvir Singh
|
00349
|
PSIB0021027
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902507182
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWANSHAHR
|
PB-14-005-068-001/70
(SHEKHA MAZARA )
|
2614005000NRG24251020230107920
|
25/10/2023
|
Balvir Kaur
|
2614005WL006474
|
Balvir Kaur
|
00349
|
PSIB0021027
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902507184
|
|
BALVIR KAUR W\O VIJAY KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
37
|
NAWANSHAHR
|
PB-14-005-071-001/66
(PALLIAN KALAN )
|
2614005000NRG24251020230107903
|
25/10/2023
|
Surinder Kaur
|
2614005WL006473
|
Surinder Kaur
|
00349
|
PSIB0021027
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902507181
|
|
SURINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAWANSHAHR
|
PB-14-005-071-001/69
(PALLIAN KALAN )
|
2614005000NRG24251020230107905
|
25/10/2023
|
Rajna Devi
|
2614005WL006473
|
Rajna Devi
|
00349
|
PSIB0021027
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902507298
|
|
RANJNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
39
|
NAWANSHAHR
|
PB-14-005-015-001/12
(CHHOKRAN )
|
2614005000NRG24251020230108038
|
25/10/2023
|
BALDEV RAJ
|
2614005WL006485
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507263
|
|
BALDEV RAJ SO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NAWANSHAHR
|
PB-14-005-015-001/52
(CHHOKRAN )
|
2614005000NRG24251020230108044
|
25/10/2023
|
POONAM
|
2614005WL006485
|
POONAM
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507259
|
|
POONAM W/O MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NAWANSHAHR
|
PB-14-005-015-001/56
(CHHOKRAN )
|
2614005000NRG24251020230108047
|
25/10/2023
|
Gauri Bai
|
2614005WL006485
|
Gauri Bai
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507264
|
|
GAURI BAI CO SHANKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NAWANSHAHR
|
PB-14-005-045-001/11
(KOT RANJHA )
|
2614005000NRG24251020230108049
|
25/10/2023
|
Sukhwinder Kaur
|
2614005WL006485
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507288
|
|
SUKHWINDER KAUR WO BITU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NAWANSHAHR
|
PB-14-005-045-001/114
(KOT RANJHA )
|
2614005000NRG24251020230108088
|
25/10/2023
|
Sarabjit Kaur
|
2614005WL006487
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507275
|
|
SARBJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWANSHAHR
|
PB-14-005-045-001/118
(KOT RANJHA )
|
2614005000NRG24251020230108050
|
25/10/2023
|
Bhinder Kaur
|
2614005WL006485
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7902507260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NAWANSHAHR
|
PB-14-005-045-001/120
(KOT RANJHA )
|
2614005000NRG24251020230108089
|
25/10/2023
|
Sandeep Kaur
|
2614005WL006487
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507270
|
|
SANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NAWANSHAHR
|
PB-14-005-045-001/128
(KOT RANJHA )
|
2614005000NRG24251020230108090
|
25/10/2023
|
Baljit Kaur
|
2614005WL006487
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507273
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
47
|
NAWANSHAHR
|
PB-14-005-045-001/155
(KOT RANJHA )
|
2614005000NRG24251020230108052
|
25/10/2023
|
Chuhar Ram
|
2614005WL006485
|
Chuhar Ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507272
|
|
CHUHAR RAM S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NAWANSHAHR
|
PB-14-005-045-001/159
(KOT RANJHA )
|
2614005000NRG24251020230108094
|
25/10/2023
|
Kashmeero Rani
|
2614005WL006487
|
Kashmeero Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507267
|
|
KASHMEERO RANI W/O AVTAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NAWANSHAHR
|
PB-14-005-045-001/16
(KOT RANJHA )
|
2614005000NRG24251020230108095
|
25/10/2023
|
SHINDO
|
2614005WL006487
|
SHINDO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507280
|
|
SHINDO W/O MEJAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NAWANSHAHR
|
PB-14-005-045-001/163
(KOT RANJHA )
|
2614005000NRG24251020230108096
|
25/10/2023
|
Harbans Kaur
|
2614005WL006487
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507277
|
|
HARBANS KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NAWANSHAHR
|
PB-14-005-045-001/164
(KOT RANJHA )
|
2614005000NRG24251020230108097
|
25/10/2023
|
Kashmir Kaur
|
2614005WL006487
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507274
|
|
KASHMIR KAUR W/O BAKHSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NAWANSHAHR
|
PB-14-005-045-001/167
(KOT RANJHA )
|
2614005000NRG24251020230108053
|
25/10/2023
|
Harbans Kaur
|
2614005WL006485
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507279
|
|
HARBANS KAUR W/O DARSHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
53
|
NAWANSHAHR
|
PB-14-005-045-001/173
(KOT RANJHA )
|
2614005000NRG24251020230108054
|
25/10/2023
|
Rajvir kaur
|
2614005WL006485
|
Rajvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902507268
|
|
RAJVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NAWANSHAHR
|
PB-14-005-045-001/177
(KOT RANJHA )
|
2614005000NRG24251020230108055
|
25/10/2023
|
Sarabjit kaur
|
2614005WL006485
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902507269
|
|
SARABJIT KAUR D/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NAWANSHAHR
|
PB-14-005-045-001/195
(KOT RANJHA )
|
2614005000NRG24251020230108100
|
25/10/2023
|
Kulwinder Kaur
|
2614005WL006487
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507271
|
|
KULWINDER W/O SUKHJINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NAWANSHAHR
|
PB-14-005-045-001/219
(KOT RANJHA )
|
2614005000NRG24251020230108103
|
25/10/2023
|
Joyti
|
2614005WL006487
|
Joyti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507262
|
|
JOYTI WO SUKHDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NAWANSHAHR
|
PB-14-005-045-001/249
(KOT RANJHA )
|
2614005000NRG24251020230108104
|
25/10/2023
|
Harjinder Pal
|
2614005WL006487
|
Harjinder Pal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507265
|
|
RAJINDER PAL S/O RAJU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
58
|
NAWANSHAHR
|
PB-14-005-045-001/30
(KOT RANJHA )
|
2614005000NRG24251020230108060
|
25/10/2023
|
Piara Lal
|
2614005WL006485
|
Piara Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507276
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWANSHAHR
|
PB-14-005-045-001/33
(KOT RANJHA )
|
2614005000NRG24251020230108106
|
25/10/2023
|
Bakhsho Rani
|
2614005WL006487
|
Bakhsho Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507266
|
|
BAKHSHO RANI WO BHAJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NAWANSHAHR
|
PB-14-005-045-001/79
(KOT RANJHA )
|
2614005000NRG24251020230108113
|
25/10/2023
|
Ramandeep Kaur
|
2614005WL006487
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507261
|
|
Ramandeep Kaur
|
INDUSIND BANK(607189)
|
|
61
|
NAWANSHAHR
|
PB-14-005-045-001/8
(KOT RANJHA )
|
2614005000NRG24251020230108114
|
25/10/2023
|
Shinder Pal
|
2614005WL006487
|
Shinder Pal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507278
|
|
SHINDER PAL S/O PHUMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
62
|
NAWANSHAHR
|
PB-14-005-071-001/30
(PALLIAN KALAN )
|
2614005000NRG24251020230107899
|
25/10/2023
|
Kura Ram
|
2614005WL006473
|
Kura Ram
|
00354
|
PUNB0036300
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507176
|
|
MR KURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
63
|
NAWANSHAHR
|
PB-14-005-029-001/3
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107868
|
25/10/2023
|
RAJ RANI
|
2614005WL006471
|
RAJ RANI
|
00354
|
PUNB0076310
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507301
|
|
RAJ RANI WO BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWANSHAHR
|
PB-14-005-029-001/34
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107869
|
25/10/2023
|
Manjit Kaur
|
2614005WL006471
|
Manjit Kaur
|
00354
|
PUNB0076310
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507178
|
|
MANJIT KAUR WO KUPDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWANSHAHR
|
PB-14-005-029-001/72
(GUJJARPUR KALAN )
|
2614005000NRG24251020230107877
|
25/10/2023
|
Baljit Kaur
|
2614005WL006471
|
Baljit Kaur
|
00354
|
PUNB0076310
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902507177
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
66
|
NAWANSHAHR
|
PB-14-005-015-001/58
(CHHOKRAN )
|
2614005000NRG24251020230108048
|
25/10/2023
|
Resham Singh
|
2614005WL006485
|
Resham Singh
|
00354
|
PUNB0077410
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507179
|
|
RESHAM SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWANSHAHR
|
PB-14-005-045-001/54
(KOT RANJHA )
|
2614005000NRG24251020230108110
|
25/10/2023
|
HARBANS KAUR
|
2614005WL006487
|
HARBANS KAUR
|
00354
|
PUNB0077410
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507299
|
|
HARBANS KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWANSHAHR
|
PB-14-005-068-001/36
(SHEKHA MAZARA )
|
2614005000NRG24251020230107910
|
25/10/2023
|
PREM LAL
|
2614005WL006474
|
PREM LAL
|
00354
|
PUNB0077410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507217
|
|
PREM LAL S/O BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWANSHAHR
|
PB-14-005-071-001/39
(PALLIAN KALAN )
|
2614005000NRG24251020230107900
|
25/10/2023
|
Kulwinder kaur
|
2614005WL006473
|
Kulwinder kaur
|
00354
|
PUNB0077410
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902507300
|
|
KULWINDER KAUR W O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
70
|
NAWANSHAHR
|
PB-14-004-014-001/86
(BAINS)
|
2614004000NRG24251020230108034
|
25/10/2023
|
Gurnam Chand
|
2614004WL006484
|
Gurnam Chand
|
00354
|
PUNB0230700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902507194
|
|
GURNAM CHAND S/O SH PRITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
71
|
NAWANSHAHR
|
PB-14-005-045-001/77
(KOT RANJHA )
|
2614005000NRG24251020230108112
|
25/10/2023
|
Avtar Kaur
|
2614005WL006487
|
Avtar Kaur
|
00354
|
PUNB0344200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507180
|
|
AVTAR KAUR WO SURJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
72
|
NAWANSHAHR
|
PB-14-005-015-001/11
(CHHOKRAN )
|
2614005000NRG24251020230108037
|
25/10/2023
|
Husan Lal
|
2614005WL006485
|
Husan Lal
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507218
|
|
HUSAN LAL S/P JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWANSHAHR
|
PB-14-005-015-001/44
(CHHOKRAN )
|
2614005000NRG24251020230108041
|
25/10/2023
|
Jatinder Kaur
|
2614005WL006485
|
Jatinder Kaur
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507215
|
|
JATINDER KAUR W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWANSHAHR
|
PB-14-005-015-001/45
(CHHOKRAN )
|
2614005000NRG24251020230108042
|
25/10/2023
|
Gurdev Singh
|
2614005WL006485
|
Gurdev Singh
|
00354
|
PUNB0352300
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507234
|
|
MRSJASWINDER KAUR MR DEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWANSHAHR
|
PB-14-005-015-001/54
(CHHOKRAN )
|
2614005000NRG24251020230108046
|
25/10/2023
|
HARPREET KAUR
|
2614005WL006485
|
HARPREET KAUR
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507219
|
|
HARPREET KAUR D/O GURDIAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWANSHAHR
|
PB-14-005-045-001/156
(KOT RANJHA )
|
2614005000NRG24251020230108093
|
25/10/2023
|
Gurpreet Kaur
|
2614005WL006487
|
Gurpreet Kaur
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507227
|
|
GURPREET KAUR W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NAWANSHAHR
|
PB-14-005-045-001/165
(KOT RANJHA )
|
2614005000NRG24251020230108098
|
25/10/2023
|
Baljinder Kaur
|
2614005WL006487
|
Baljinder Kaur
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507293
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWANSHAHR
|
PB-14-005-045-001/175
(KOT RANJHA )
|
2614005000NRG24251020230108099
|
25/10/2023
|
Surinder Kaur
|
2614005WL006487
|
Surinder Kaur
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507224
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
79
|
NAWANSHAHR
|
PB-14-005-045-001/198
(KOT RANJHA )
|
2614005000NRG24251020230108056
|
25/10/2023
|
SURINDER KAUR
|
2614005WL006485
|
SURINDER KAUR
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507229
|
|
SURINDER KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWANSHAHR
|
PB-14-005-045-001/216
(KOT RANJHA )
|
2614005000NRG24251020230108102
|
25/10/2023
|
Meena Rani
|
2614005WL006487
|
Meena Rani
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507230
|
|
MEENA RANI WO PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NAWANSHAHR
|
PB-14-005-045-001/35
(KOT RANJHA )
|
2614005000NRG24251020230108107
|
25/10/2023
|
Kashmir Kaur
|
2614005WL006487
|
Kashmir Kaur
|
00354
|
PUNB0352300
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507213
|
|
KASMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWANSHAHR
|
PB-14-005-045-001/37
(KOT RANJHA )
|
2614005000NRG24251020230108108
|
25/10/2023
|
Amarjit Kaur
|
2614005WL006487
|
Amarjit Kaur
|
00354
|
PUNB0352300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902507231
|
|
AMARJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NAWANSHAHR
|
PB-14-005-045-001/70
(KOT RANJHA )
|
2614005000NRG24251020230108065
|
25/10/2023
|
Jagjit Ram
|
2614005WL006485
|
Jagjit Ram
|
00354
|
PUNB0352300
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507222
|
|
JAGJIT RAM S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWANSHAHR
|
PB-14-005-045-001/99
(KOT RANJHA )
|
2614005000NRG24251020230108066
|
25/10/2023
|
Satpal
|
2614005WL006485
|
Satpal
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507221
|
|
SATPAL S/O DARSHAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
85
|
NAWANSHAHR
|
PB-14-005-068-001/22
(SHEKHA MAZARA )
|
2614005000NRG24251020230107907
|
25/10/2023
|
Kuldeep Singh
|
2614005WL006474
|
Kuldeep Singh
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902507292
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWANSHAHR
|
PB-14-005-068-001/27
(SHEKHA MAZARA )
|
2614005000NRG24251020230107908
|
25/10/2023
|
Gurnam
|
2614005WL006474
|
Gurnam
|
00354
|
PUNB0352300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507296
|
|
GURNAM S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWANSHAHR
|
PB-14-005-068-001/30
(SHEKHA MAZARA )
|
2614005000NRG24251020230107909
|
25/10/2023
|
Geeta Rani
|
2614005WL006474
|
Geeta Rani
|
00354
|
PUNB0352300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507216
|
|
GEETA RANI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWANSHAHR
|
PB-14-005-068-001/37
(SHEKHA MAZARA )
|
2614005000NRG24251020230107911
|
25/10/2023
|
Amarjit Kaur
|
2614005WL006474
|
Amarjit Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902507232
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
89
|
NAWANSHAHR
|
PB-14-005-068-001/44
(SHEKHA MAZARA )
|
2614005000NRG24251020230107913
|
25/10/2023
|
Kushliya Devi
|
2614005WL006474
|
Kushliya Devi
|
00354
|
PUNB0352300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507295
|
|
KAUSHALAYA DEVI W/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
90
|
NAWANSHAHR
|
PB-14-005-068-001/50
(SHEKHA MAZARA )
|
2614005000NRG24251020230107916
|
25/10/2023
|
Paramjit Kaur
|
2614005WL006474
|
Paramjit Kaur
|
00354
|
PUNB0352300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507294
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWANSHAHR
|
PB-14-005-068-001/59
(SHEKHA MAZARA )
|
2614005000NRG24251020230107917
|
25/10/2023
|
Harpreet Kaur
|
2614005WL006474
|
Harpreet Kaur
|
00354
|
PUNB0352300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902507225
|
|
HARPREET KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWANSHAHR
|
PB-14-005-068-001/71
(SHEKHA MAZARA )
|
2614005000NRG24251020230107921
|
25/10/2023
|
Geeta Devi
|
2614005WL006474
|
Geeta Devi
|
00354
|
PUNB0352300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507228
|
|
Mr. SHIV NARAYAN PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAWANSHAHR
|
PB-14-005-068-001/81
(SHEKHA MAZARA )
|
2614005000NRG24251020230107922
|
25/10/2023
|
KULWINDER KAUR
|
2614005WL006474
|
KULWINDER KAUR
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902507233
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWANSHAHR
|
PB-14-005-071-001/15
(PALLIAN KALAN )
|
2614005000NRG24251020230107895
|
25/10/2023
|
Satnam Ram
|
2614005WL006473
|
Satnam Ram
|
00354
|
PUNB0352300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902507220
|
|
SATNAM RAM S/O JACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWANSHAHR
|
PB-14-005-071-001/16
(PALLIAN KALAN )
|
2614005000NRG24251020230107896
|
25/10/2023
|
Chaman Lal
|
2614005WL006473
|
Chaman Lal
|
00354
|
PUNB0352300
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507223
|
|
CHAMAN LAL S/O SEEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAWANSHAHR
|
PB-14-005-071-001/20
(PALLIAN KALAN )
|
2614005000NRG24251020230107897
|
25/10/2023
|
JEET RAM
|
2614005WL006473
|
JEET RAM
|
00354
|
PUNB0352300
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902507214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NAWANSHAHR
|
PB-14-005-071-001/68
(PALLIAN KALAN )
|
2614005000NRG24251020230107904
|
25/10/2023
|
Parmjit Singh
|
2614005WL006473
|
Parmjit Singh
|
00354
|
PUNB0352300
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507226
|
|
PARAMJIT SINGH S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
98
|
NAWANSHAHR
|
PB-14-005-045-001/138
(KOT RANJHA )
|
2614005000NRG24251020230108091
|
25/10/2023
|
Bevi
|
2614005WL006487
|
Bevi
|
00415
|
SBIN0000690
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507204
|
|
MRS BEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
99
|
NAWANSHAHR
|
PB-14-004-014-001/1
(BAINS)
|
2614004000NRG24251020230108017
|
25/10/2023
|
Vidiya Mahmi
|
2614004WL006484
|
Vidiya Mahmi
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507201
|
|
VIDYA MEHMI
|
CANARA BANK(508532)
|
|
100
|
NAWANSHAHR
|
PB-14-004-014-001/11
(BAINS)
|
2614004000NRG24251020230108020
|
25/10/2023
|
Inderjit Kaur
|
2614004WL006484
|
Inderjit Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507206
|
|
INDERJIT KAUR
|
CANARA BANK(508532)
|
|
101
|
NAWANSHAHR
|
PB-14-004-014-001/20
(BAINS)
|
2614004000NRG24251020230108028
|
25/10/2023
|
Harbans Kaur
|
2614004WL006484
|
Harbans Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507200
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
102
|
NAWANSHAHR
|
PB-14-004-014-001/31
(BAINS)
|
2614004000NRG24251020230108030
|
25/10/2023
|
Toshi
|
2614004WL006484
|
Toshi
|
00415
|
SBIN0002377
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7902507241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
NAWANSHAHR
|
PB-14-004-014-001/35
(BAINS)
|
2614004000NRG24251020230108031
|
25/10/2023
|
Ravinder Kaur
|
2614004WL006484
|
Ravinder Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507207
|
|
MS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWANSHAHR
|
PB-14-004-014-001/59
(BAINS)
|
2614004000NRG24251020230108032
|
25/10/2023
|
Balvir Kaur
|
2614004WL006484
|
Balvir Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507188
|
|
BALVIR KAUR WO PARAMJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWANSHAHR
|
PB-14-004-014-001/82
(BAINS)
|
2614004000NRG24251020230108033
|
25/10/2023
|
Resham Kaur
|
2614004WL006484
|
Resham Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507290
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
|
106
|
NAWANSHAHR
|
PB-14-004-014-001/98
(BAINS)
|
2614004000NRG24251020230108035
|
25/10/2023
|
Joginder Kaur
|
2614004WL006484
|
Joginder Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507212
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
107
|
NAWANSHAHR
|
PB-14-004-014-001/3
(BAINS)
|
2614004000NRG24251020230108029
|
25/10/2023
|
Mejor Kaur
|
2614004WL006484
|
Mejor Kaur
|
00415
|
SBIN0002434
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507189
|
|
Mrs. MEJAR KAUR
|
INDIAN BANK(607105)
|
|
108
|
NAWANSHAHR
|
PB-14-005-075-001/111
(PALI UCHI )
|
2614005000NRG24251020230107880
|
25/10/2023
|
KAMLA DEVI
|
2614005WL006472
|
KAMLA DEVI
|
00415
|
SBIN0002434
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902507190
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
109
|
NAWANSHAHR
|
PB-14-005-068-001/60
(SHEKHA MAZARA )
|
2614005000NRG24251020230107918
|
25/10/2023
|
Jaswinder Kaur
|
2614005WL006474
|
Jaswinder Kaur
|
00415
|
SBIN0050680
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507255
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
110
|
NAWANSHAHR
|
PB-14-005-045-001/48
(KOT RANJHA )
|
2614005000NRG24251020230108061
|
25/10/2023
|
Kanta Devi
|
2614005WL006485
|
Kanta Devi
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507251
|
|
MRS KANTA RANI WO MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWANSHAHR
|
PB-14-005-045-001/51
(KOT RANJHA )
|
2614005000NRG24251020230108062
|
25/10/2023
|
Charan Kaur
|
2614005WL006485
|
Charan Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507289
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWANSHAHR
|
PB-14-005-045-001/55
(KOT RANJHA )
|
2614005000NRG24251020230108063
|
25/10/2023
|
Surinder Kaur
|
2614005WL006485
|
Surinder Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507252
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWANSHAHR
|
PB-14-005-045-001/56
(KOT RANJHA )
|
2614005000NRG24251020230108111
|
25/10/2023
|
Sona
|
2614005WL006487
|
Sona
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507253
|
|
MRS SONA WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWANSHAHR
|
PB-14-005-045-001/65
(KOT RANJHA )
|
2614005000NRG24251020230108064
|
25/10/2023
|
Charan Kaur
|
2614005WL006485
|
Charan Kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507257
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWANSHAHR
|
PB-14-005-071-001/14
(PALLIAN KALAN )
|
2614005000NRG24251020230107894
|
25/10/2023
|
Amarjit Kaur
|
2614005WL006473
|
Amarjit Kaur
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902507256
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NAWANSHAHR
|
PB-14-005-071-001/21
(PALLIAN KALAN )
|
2614005000NRG24251020230107898
|
25/10/2023
|
Darshan Kaur
|
2614005WL006473
|
Darshan Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507250
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWANSHAHR
|
PB-14-005-071-001/44
(PALLIAN KALAN )
|
2614005000NRG24251020230107901
|
25/10/2023
|
Kashmir Singh
|
2614005WL006473
|
Kashmir Singh
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902507258
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWANSHAHR
|
PB-14-005-071-001/8
(PALLIAN KALAN )
|
2614005000NRG24251020230107906
|
25/10/2023
|
Dev Ram
|
2614005WL006473
|
Dev Ram
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902507254
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWANSHAHR
|
PB-14-005-075-001/28
(PALI UCHI )
|
2614005000NRG24251020230107883
|
25/10/2023
|
Lakhwinder Singh
|
2614005WL006472
|
Lakhwinder Singh
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902507247
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWANSHAHR
|
PB-14-005-075-001/34
(PALI UCHI )
|
2614005000NRG24251020230107884
|
25/10/2023
|
Kamla Devi
|
2614005WL006472
|
Kamla Devi
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902507245
|
|
KAMLA DEVI W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
121
|
NAWANSHAHR
|
PB-14-005-075-001/41
(PALI UCHI )
|
2614005000NRG24251020230107885
|
25/10/2023
|
Kulwinder Kaur
|
2614005WL006472
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902507246
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWANSHAHR
|
PB-14-005-075-001/44
(PALI UCHI )
|
2614005000NRG24251020230107886
|
25/10/2023
|
Resham Kaur
|
2614005WL006472
|
Resham Kaur
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902507240
|
|
RESHAM KAUR
|
UCO BANK(607066)
|
|
123
|
NAWANSHAHR
|
PB-14-005-075-001/47
(PALI UCHI )
|
2614005000NRG24251020230107887
|
25/10/2023
|
Sunita Devi
|
2614005WL006472
|
Sunita Devi
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902507248
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWANSHAHR
|
PB-14-005-075-001/53
(PALI UCHI )
|
2614005000NRG24251020230107890
|
25/10/2023
|
PINKI RANI
|
2614005WL006472
|
PINKI RANI
|
00415
|
SBIN0050687
|
2727
|
2727
|
Rejected
|
22/11/2023
|
|
7902507249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
NAWANSHAHR
|
PB-14-005-075-001/7
(PALI UCHI )
|
2614005000NRG24251020230107891
|
25/10/2023
|
Shindo
|
2614005WL006472
|
Shindo
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902507244
|
|
MRS CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
126
|
NAWANSHAHR
|
PB-14-005-068-001/5
(SHEKHA MAZARA )
|
2614005000NRG24251020230107915
|
25/10/2023
|
Rekha Rani
|
2614005WL006474
|
Rekha Rani
|
00468
|
UBIN0931799
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507242
|
|
REKHA RANI WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NAWANSHAHR
|
PB-14-005-068-001/68
(SHEKHA MAZARA )
|
2614005000NRG24251020230107919
|
25/10/2023
|
USHA RANI
|
2614005WL006474
|
USHA RANI
|
00468
|
UBIN0931799
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902507243
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249672
|
249672
|
|
|
|
|
|
|
|