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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:30:31 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_080823APB_FTO_41991
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-14-005-040-001/67
(JABHOWAL ) 		2614005000NRG24070820230065704 08/08/2023 Bimla Devi 2614005WL004052 Bimla Devi 00045 BARB0TRDBAN 3030 3030 Processed 12/08/2023 4526667889 BIMLA DEVI WO RAM PARKASH AND D.S.S.OF BANK OF BARODA(606985)
SubTotal 3030 3030
2 NAWANSHAHR PB-14-005-010-001/42
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24080820230066587 08/08/2023 Geeta 2614005WL004114 Geeta 00048 BKID0006407 2424 2424 Processed 12/08/2023 4526667754 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAWANSHAHR PB-14-005-078-001/7
(RAMGARH ) 		2614005000NRG24080820230066740 08/08/2023 Satnam 2614005WL004123 Satnam 00048 BKID0006407 1818 1818 Processed 12/08/2023 4526667751 SATNAM S/O HARI RAM BANK OF INDIA(508505)
4 NAWANSHAHR PB-14-005-091-001/61
(SAUNA ) 		2614005000NRG24080820230066793 08/08/2023 Parvati 2614005WL004128 Parvati 00048 BKID0006407 2240 2240 Processed 12/08/2023 4526667753 PARVATI WO SITA RAM BANK OF INDIA(508505)
5 NAWANSHAHR PB-14-005-091-001/99
(SAUNA ) 		2614005000NRG24080820230066805 08/08/2023 Nirmala 2614005WL004130 Nirmala 00048 BKID0006407 2424 2424 Processed 12/08/2023 4526667752 NIRMALA WO KHUSHIYA BANK OF INDIA(508505)
SubTotal 8906 8906
6 NAWANSHAHR PB-14-005-037-001/71
(HUSSAIN CHAK ) 		2614005000NRG24080820230066756 08/08/2023 REEMA 2614005WL004124 REEMA 00048 BKID0006420 1515 1515 Processed 12/08/2023 4526667755 REEMA W/O PARDEEP KUMAR BANK OF INDIA(508505)
SubTotal 1515 1515
7 NAWANSHAHR PB-14-005-017-001/121
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066595 08/08/2023 Mandeep Kaur 2614005WL004115 Mandeep Kaur 00051 MAHB0001242 1818 1818 Processed 12/08/2023 4526667749 Mrs. MANDEEP KAUR WO RINKU LAL BANK OF MAHARASHTRA(607387)
8 NAWANSHAHR PB-14-005-017-001/34
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066603 08/08/2023 RAJ RANI 2614005WL004116 RAJ RANI 00051 MAHB0001242 2121 2121 Rejected 12/08/2023 4526667748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NAWANSHAHR PB-14-005-087-001/169
(SALOH ) 		2614005000NRG24070820230065534 08/08/2023 Tejo 2614005WL004044 Tejo 00051 MAHB0001242 2424 2424 Processed 12/08/2023 4526667841 Mrs. TEJO W/O SH SODHI RAM BANK OF MAHARASHTRA(607387)
10 NAWANSHAHR PB-14-005-087-001/243
(SALOH ) 		2614005000NRG24070820230065542 08/08/2023 BHARAT BHUSHAN 2614005WL004044 BHARAT BHUSHAN 00051 MAHB0001242 2424 2424 Processed 12/08/2023 4526667830 Mr. BHARAT BHUSHAN BANK OF MAHARASHTRA(607387)
SubTotal 8787 8787
11 NAWANSHAHR PB-14-005-040-001/65
(JABHOWAL ) 		2614005000NRG24070820230065702 08/08/2023 Kamlesh Kaur 2614005WL004052 Kamlesh Kaur 00078 CNRB0002226 3030 3030 Processed 12/08/2023 4526667811 KAMLESH KAUR CANARA BANK(508532)
SubTotal 3030 3030
12 NAWANSHAHR PB-14-005-005-001/117
(BEHLOOR KALAN ) 		2614005000NRG24070820230066323 08/08/2023 MALKIT SINGH 2614005WL004089 MALKIT SINGH 00078 CNRB0002531 1515 1515 Processed 12/08/2023 4526667578 MALKIT SINGH S/O UDHAM SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 1515 1515
13 NAWANSHAHR PB-14-005-087-001/172
(SALOH ) 		2614005000NRG24070820230065535 08/08/2023 Fakir Chand 2614005WL004044 Fakir Chand 00078 CNRB0002953 2424 2424 Processed 12/08/2023 4526667888 MR FAKIR CHAND STATE BANK OF INDIA(508548)
14 NAWANSHAHR PB-14-005-087-001/261
(SALOH ) 		2614005000NRG24070820230065544 08/08/2023 Joginder Kaur 2614005WL004044 Joginder Kaur 00078 CNRB0002953 2424 2424 Processed 12/08/2023 4526667582 JOGINDER KAUR CANARA BANK(508532)
15 NAWANSHAHR PB-14-005-091-001/105
(SAUNA ) 		2614005000NRG24080820230066788 08/08/2023 Surinder Kumari 2614005WL004128 Surinder Kumari 00078 CNRB0002953 2240 2240 Rejected 12/08/2023 4526667580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NAWANSHAHR PB-14-005-091-001/4
(SAUNA ) 		2614005000NRG24080820230066791 08/08/2023 Mohan Lal 2614005WL004128 Mohan Lal 00078 CNRB0002953 2240 2240 Processed 12/08/2023 4526667581 MOHAN LAL PUNJAB & SIND BANK(607087)
17 NAWANSHAHR PB-14-005-097-001/4
(ATTARI (ABADI RAHEWAL) ) 		2614005000NRG24070820230066000 08/08/2023 Biba Kumari 2614005WL004071 Biba Kumari 00078 CNRB0002953 3030 3030 Processed 12/08/2023 4526667579 BIBA KUMARI CANARA BANK(508532)
SubTotal 12358 12358
18 NAWANSHAHR PB-14-005-016-001/12
(CHAHAR MAZARA ) 		2614005000NRG24080820230066761 08/08/2023 Rashpal 2614005WL004126 Rashpal 00078 CNRB0018109 2424 2424 Processed 12/08/2023 4526667555 RASHPAL SO PREETU RAM CANARA BANK(508532)
19 NAWANSHAHR PB-14-005-084-001/19
(SHAKHPUR BAG ) 		2614005000NRG24080820230066686 08/08/2023 Kanta Rani 2614005WL004121 Kanta Rani 00078 CNRB0018109 2121 2121 Processed 12/08/2023 4526667817 KANTA RANI W/O RANJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
20 NAWANSHAHR PB-14-005-084-001/23
(SHAKHPUR BAG ) 		2614005000NRG24080820230066688 08/08/2023 DARSHAN KAUR 2614005WL004121 DARSHAN KAUR 00078 CNRB0018109 2121 2121 Processed 12/08/2023 4526667809 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAWANSHAHR PB-14-005-084-001/24
(SHAKHPUR BAG ) 		2614005000NRG24080820230066689 08/08/2023 Toshi Kumari 2614005WL004121 Toshi Kumari 00078 CNRB0018109 2121 2121 Processed 12/08/2023 4526667807 TOSHI KUMARI WO BALWINDER SINGH CANARA BANK(508532)
22 NAWANSHAHR PB-14-005-084-001/25
(SHAKHPUR BAG ) 		2614005000NRG24080820230066690 08/08/2023 Kashmir Kaur 2614005WL004121 Kashmir Kaur 00078 CNRB0018109 2121 2121 Processed 12/08/2023 4526667808 KASHMIR KAUR WO SARWAN SINGH CANARA BANK(508532)
23 NAWANSHAHR PB-14-005-084-001/26
(SHAKHPUR BAG ) 		2614005000NRG24080820230066691 08/08/2023 Jasvir Kaur 2614005WL004121 Jasvir Kaur 00078 CNRB0018109 2424 2424 Processed 12/08/2023 4526667806 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
24 NAWANSHAHR PB-14-005-084-001/32
(SHAKHPUR BAG ) 		2614005000NRG24080820230066692 08/08/2023 Parminder Kaur 2614005WL004121 Parminder Kaur 00078 CNRB0018109 2424 2424 Processed 12/08/2023 4526667810 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWANSHAHR PB-14-005-084-001/35
(SHAKHPUR BAG ) 		2614005000NRG24080820230066695 08/08/2023 KULWINDER KAUR 2614005WL004121 KULWINDER KAUR 00078 CNRB0018109 2121 2121 Processed 12/08/2023 4526667800 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWANSHAHR PB-14-005-084-001/37
(SHAKHPUR BAG ) 		2614005000NRG24080820230066696 08/08/2023 Shingara Singh 2614005WL004121 Shingara Singh 00078 CNRB0018109 2121 2121 Processed 12/08/2023 4526667802 SHINGARA SINGH SO PARKASH SINGH CANARA BANK(508532)
27 NAWANSHAHR PB-14-005-084-001/38
(SHAKHPUR BAG ) 		2614005000NRG24080820230066697 08/08/2023 Bakhshish Kaur 2614005WL004121 Bakhshish Kaur 00078 CNRB0018109 2424 2424 Processed 12/08/2023 4526667801 BAKHSHISH KAUR WO TARA SINGH CANARA BANK(508532)
28 NAWANSHAHR PB-14-005-084-001/47
(SHAKHPUR BAG ) 		2614005000NRG24080820230066699 08/08/2023 SUCHA RAM 2614005WL004121 SUCHA RAM 00078 CNRB0018109 2121 2121 Processed 12/08/2023 4526667803 SUCHA RAM S/O PUNU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
29 NAWANSHAHR PB-14-005-084-001/5
(SHAKHPUR BAG ) 		2614005000NRG24080820230066701 08/08/2023 HARBHAJAN KAUR 2614005WL004121 HARBHAJAN KAUR 00078 CNRB0018109 1818 1818 Processed 12/08/2023 4526667834 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWANSHAHR PB-14-005-084-001/53
(SHAKHPUR BAG ) 		2614005000NRG24080820230066702 08/08/2023 Balvir Kaur 2614005WL004121 Balvir Kaur 00078 CNRB0018109 1818 1818 Processed 12/08/2023 4526667820 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWANSHAHR PB-14-005-084-001/58
(SHAKHPUR BAG ) 		2614005000NRG24080820230066704 08/08/2023 Surjit Kaur 2614005WL004121 Surjit Kaur 00078 CNRB0018109 2424 2424 Processed 12/08/2023 4526667816 SURJIT KAUR WO AMRIK SINGH CANARA BANK(508532)
32 NAWANSHAHR PB-14-005-084-001/60
(SHAKHPUR BAG ) 		2614005000NRG24080820230066706 08/08/2023 Seema Rani 2614005WL004121 Seema Rani 00078 CNRB0018109 2121 2121 Processed 12/08/2023 4526667821 SEEMA RANI W/O HUSSAN LAL PUNJAB NATIONAL BANK(508568)
33 NAWANSHAHR PB-14-005-084-001/61
(SHAKHPUR BAG ) 		2614005000NRG24080820230066707 08/08/2023 Amandeep Kaur 2614005WL004121 Amandeep Kaur 00078 CNRB0018109 2424 2424 Processed 12/08/2023 4526667818 AMANDEEP KAUR WO JASPAL SINGH CANARA BANK(508532)
34 NAWANSHAHR PB-14-005-084-001/62
(SHAKHPUR BAG ) 		2614005000NRG24080820230066708 08/08/2023 Manjit Kaur 2614005WL004121 Manjit Kaur 00078 CNRB0018109 1515 1515 Processed 12/08/2023 4526667819 MANJIT KAUR WO KASHMIR SINGH CANARA BANK(508532)
35 NAWANSHAHR PB-14-005-084-001/65
(SHAKHPUR BAG ) 		2614005000NRG24080820230066709 08/08/2023 Kulwinder Singh 2614005WL004121 Kulwinder Singh 00078 CNRB0018109 2424 2424 Processed 12/08/2023 4526667824 KULWINDER SINGH CANARA BANK(508532)
36 NAWANSHAHR PB-14-005-084-001/69
(SHAKHPUR BAG ) 		2614005000NRG24080820230066711 08/08/2023 Jaspal kaur 2614005WL004121 Jaspal kaur 00078 CNRB0018109 2424 2424 Processed 12/08/2023 4526667812 JASPAL KAUR CANARA BANK(508532)
37 NAWANSHAHR PB-14-005-084-001/71
(SHAKHPUR BAG ) 		2614005000NRG24080820230066712 08/08/2023 Niranjan kaur 2614005WL004121 Niranjan kaur 00078 CNRB0018109 1818 1818 Processed 12/08/2023 4526667822 NARANJAN KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
38 NAWANSHAHR PB-14-005-084-001/83
(SHAKHPUR BAG ) 		2614005000NRG24080820230066713 08/08/2023 Harbans kaur 2614005WL004121 Harbans kaur 00078 CNRB0018109 2121 2121 Processed 12/08/2023 4526667823 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
39 NAWANSHAHR PB-14-005-084-001/87
(SHAKHPUR BAG ) 		2614005000NRG24080820230066714 08/08/2023 Amrik Singh 2614005WL004121 Amrik Singh 00078 CNRB0018109 2121 2121 Processed 12/08/2023 4526667829 AMRIK SINGH S/O JAI SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
40 NAWANSHAHR PB-14-005-084-001/88
(SHAKHPUR BAG ) 		2614005000NRG24080820230066715 08/08/2023 REETA RANI 2614005WL004121 REETA RANI 00078 CNRB0018109 2424 2424 Processed 12/08/2023 4526667554 REETA RANI W O AVTAR LAL PUNJAB NATIONAL BANK(508568)
41 NAWANSHAHR PB-14-005-084-001/9
(SHAKHPUR BAG ) 		2614005000NRG24080820230066716 08/08/2023 Gurbakhsh Kaur 2614005WL004121 Gurbakhsh Kaur 00078 CNRB0018109 2424 2424 Processed 12/08/2023 4526667835 GURBAKHSH KAUR WO MAHINDER SINGH CANARA BANK(508532)
42 NAWANSHAHR PB-14-005-084-001/90
(SHAKHPUR BAG ) 		2614005000NRG24080820230066717 08/08/2023 Shalinder Kaur 2614005WL004121 Shalinder Kaur 00078 CNRB0018109 2121 2121 Processed 12/08/2023 4526667553 SHALINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54540 54540
43 NAWANSHAHR PB-14-005-087-001/142
(SALOH ) 		2614005000NRG24070820230065527 08/08/2023 Paramjit Kaur 2614005WL004044 Paramjit Kaur 00089 CBIN0280357 2424 2424 Processed 12/08/2023 4526667886 Mrs. PARAMJIT KAUR W/O SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
44 NAWANSHAHR PB-14-005-087-001/147
(SALOH ) 		2614005000NRG24070820230065529 08/08/2023 Usha Rani 2614005WL004044 Usha Rani 00089 CBIN0280357 2424 2424 Processed 12/08/2023 4526667607 USHA DEVI W/O MAHINDER PAUL PUNJAB GRAMIN BANK(607138)
45 NAWANSHAHR PB-14-005-087-001/327
(SALOH ) 		2614005000NRG24070820230065551 08/08/2023 Neelam Rani 2614005WL004044 Neelam Rani 00089 CBIN0280357 2424 2424 Processed 12/08/2023 4526667612 Mrs. NEELAM RANI CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
46 NAWANSHAHR PB-14-005-007-001/101
(BHEEN) 		2614005000NRG24070820230065708 08/08/2023 Surjit Kaur 2614005WL004053 Surjit Kaur 00089 CBIN0284298 2121 2121 Processed 12/08/2023 4526667603 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
47 NAWANSHAHR PB-14-005-007-001/113
(BHEEN) 		2614005000NRG24070820230065709 08/08/2023 Darshan Kaur 2614005WL004053 Darshan Kaur 00089 CBIN0284298 2121 2121 Processed 12/08/2023 4526667883 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
48 NAWANSHAHR PB-14-005-007-001/18
(BHEEN) 		2614005000NRG24070820230065712 08/08/2023 Rani 2614005WL004053 Rani 00089 CBIN0284298 2121 2121 Processed 12/08/2023 4526667620 Mrs. RANI ; CENTRAL BANK OF INDIA(607115)
49 NAWANSHAHR PB-14-005-007-001/20
(BHEEN) 		2614005000NRG24070820230065713 08/08/2023 Balbir Ram 2614005WL004053 Balbir Ram 00089 CBIN0284298 1515 1515 Processed 12/08/2023 4526667887 Mr. BALVIR RAM CENTRAL BANK OF INDIA(607115)
50 NAWANSHAHR PB-14-005-007-001/66
(BHEEN) 		2614005000NRG24070820230065717 08/08/2023 Swaran Kaur 2614005WL004053 Swaran Kaur 00089 CBIN0284298 2121 2121 Processed 12/08/2023 4526667583 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
51 NAWANSHAHR PB-14-005-007-001/69
(BHEEN) 		2614005000NRG24070820230065718 08/08/2023 Gurmail Chand 2614005WL004053 Gurmail Chand 00089 CBIN0284298 2121 2121 Processed 12/08/2023 4526667605 Mr. GURMAIL CHAND CENTRAL BANK OF INDIA(607115)
52 NAWANSHAHR PB-14-005-007-001/74
(BHEEN) 		2614005000NRG24070820230065719 08/08/2023 Manjit Kaur 2614005WL004053 Manjit Kaur 00089 CBIN0284298 1212 1212 Processed 12/08/2023 4526667610 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
53 NAWANSHAHR PB-14-005-007-001/83
(BHEEN) 		2614005000NRG24070820230065720 08/08/2023 Pershin Kaur 2614005WL004053 Pershin Kaur 00089 CBIN0284298 1818 1818 Processed 12/08/2023 4526667891 Mrs. PERSHIN KAUR W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
54 NAWANSHAHR PB-14-005-007-001/86
(BHEEN) 		2614005000NRG24070820230065722 08/08/2023 Darshana 2614005WL004053 Darshana 00089 CBIN0284298 2121 2121 Processed 12/08/2023 4526667621 Mrs. DARSHANA . CENTRAL BANK OF INDIA(607115)
55 NAWANSHAHR PB-14-005-007-001/86
(BHEEN) 		2614005000NRG24070820230065721 08/08/2023 Pardeep Kumar 2614005WL004053 Pardeep Kumar 00089 CBIN0284298 2121 2121 Processed 12/08/2023 4526667606 Mr. PARDEEP KUMAR CENTRAL BANK OF INDIA(607115)
56 NAWANSHAHR PB-14-005-007-001/88
(BHEEN) 		2614005000NRG24070820230065600 08/08/2023 Seema Rani 2614005WL004047 Seema Rani 00089 CBIN0284298 2121 2121 Processed 12/08/2023 4526667711 SEEMA RANI W/O SAROOP LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
57 NAWANSHAHR PB-14-005-007-001/92
(BHEEN) 		2614005000NRG24070820230065602 08/08/2023 Vidia Devi 2614005WL004047 Vidia Devi 00089 CBIN0284298 2121 2121 Processed 12/08/2023 4526667709 Mrs. VIDIA DEVI CENTRAL BANK OF INDIA(607115)
58 NAWANSHAHR PB-14-005-007-001/94
(BHEEN) 		2614005000NRG24070820230065603 08/08/2023 Surinder Kaur 2614005WL004047 Surinder Kaur 00089 CBIN0284298 2121 2121 Processed 12/08/2023 4526667609 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
59 NAWANSHAHR PB-14-005-007-001/95
(BHEEN) 		2614005000NRG24070820230065604 08/08/2023 Balwinder Kaur 2614005WL004047 Balwinder Kaur 00089 CBIN0284298 2121 2121 Processed 12/08/2023 4526667707 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
60 NAWANSHAHR PB-14-005-040-001/28
(JABHOWAL ) 		2614005000NRG24070820230065689 08/08/2023 Rajinder Kumar 2614005WL004052 Rajinder Kumar 00089 CBIN0284298 2727 2727 Processed 12/08/2023 4526667849 Mr. RAJINDER KUMAR CENTRAL BANK OF INDIA(607115)
61 NAWANSHAHR PB-14-005-040-001/41
(JABHOWAL ) 		2614005000NRG24070820230065695 08/08/2023 Surjeet Kaur 2614005WL004052 Surjeet Kaur 00089 CBIN0284298 2727 2727 Processed 12/08/2023 4526667850 SURJEET KAUR W/O KULDEEP SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
62 NAWANSHAHR PB-14-005-040-001/56
(JABHOWAL ) 		2614005000NRG24070820230065700 08/08/2023 Nirmal Kaur 2614005WL004052 Nirmal Kaur 00089 CBIN0284298 3030 3030 Processed 12/08/2023 4526667604 Mrs. NIRMAL KAUR CENTRAL BANK OF INDIA(607115)
63 NAWANSHAHR PB-14-005-040-001/57
(JABHOWAL ) 		2614005000NRG24070820230065701 08/08/2023 Rajni Bala 2614005WL004052 Rajni Bala 00089 CBIN0284298 3030 3030 Processed 12/08/2023 4526667608 RAJNI BALA W/O BHAJANA RAM UCO BANK(607066)
64 NAWANSHAHR PB-14-005-040-001/81
(JABHOWAL ) 		2614005000NRG24070820230065706 08/08/2023 Joginder Kaur 2614005WL004052 Joginder Kaur 00089 CBIN0284298 3030 3030 Processed 12/08/2023 4526667708 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWANSHAHR PB-14-005-073-001/117
(PALI JHIKI ) 		2614005000NRG24070820230065670 08/08/2023 Prabhjot Balu 2614005WL004051 Prabhjot Balu 00089 CBIN0284298 2424 2424 Processed 12/08/2023 4526667842 PRABHJOT BALU D/O PRITHI PAL PUNJAB NATIONAL BANK(508568)
66 NAWANSHAHR PB-14-005-087-001/240
(SALOH ) 		2614005000NRG24070820230065541 08/08/2023 Sita Sita 2614005WL004044 Sita Sita 00089 CBIN0284298 2424 2424 Processed 12/08/2023 4526667710 Mr. SITA SITA CENTRAL BANK OF INDIA(607115)
SubTotal 47268 47268
67 NAWANSHAHR PB-14-005-076-001/18
(RAKASON ) 		2614005000NRG24080820230066643 08/08/2023 Baljit Kaur 2614005WL004119 Baljit Kaur 00152 HDFC0000266 2424 2424 Processed 12/08/2023 4526667735 BALJEET KAUR IDBI BANK(607095)
68 NAWANSHAHR PB-14-005-076-001/50
(RAKASON ) 		2614005000NRG24080820230066658 08/08/2023 HARJINDER KAUR 2614005WL004119 HARJINDER KAUR 00152 HDFC0000266 2424 2424 Processed 12/08/2023 4526667736 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
69 NAWANSHAHR PB-14-005-040-001/32
(JABHOWAL ) 		2614005000NRG24070820230065691 08/08/2023 Bimla 2614005WL004052 Bimla 00152 HDFC0003084 2424 2424 Processed 12/08/2023 4526667726 BIMLA HDFC BANK LTD(607152)
70 NAWANSHAHR PB-14-005-040-001/35
(JABHOWAL ) 		2614005000NRG24070820230065692 08/08/2023 Kishna 2614005WL004052 Kishna 00152 HDFC0003084 3030 3030 Processed 12/08/2023 4526667716 KISHNA W/O BAGGA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
71 NAWANSHAHR PB-14-005-040-001/37
(JABHOWAL ) 		2614005000NRG24070820230065693 08/08/2023 Kamal 2614005WL004052 Kamal 00152 HDFC0003084 3030 3030 Processed 12/08/2023 4526667728 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWANSHAHR PB-14-005-040-001/39
(JABHOWAL ) 		2614005000NRG24070820230065694 08/08/2023 Sarbjit Kaur 2614005WL004052 Sarbjit Kaur 00152 HDFC0003084 2727 2727 Processed 12/08/2023 4526667722 SARBJIT KAUR HDFC BANK LTD(607152)
73 NAWANSHAHR PB-14-005-040-001/42
(JABHOWAL ) 		2614005000NRG24070820230065696 08/08/2023 Baljit Kaur 2614005WL004052 Baljit Kaur 00152 HDFC0003084 3030 3030 Processed 12/08/2023 4526667733 BALJIT KAUR HDFC BANK LTD(607152)
74 NAWANSHAHR PB-14-005-040-001/43
(JABHOWAL ) 		2614005000NRG24070820230065697 08/08/2023 Surjit Kaur 2614005WL004052 Surjit Kaur 00152 HDFC0003084 2727 2727 Processed 12/08/2023 4526667717 SURJIT KAUR UCO BANK(607066)
75 NAWANSHAHR PB-14-005-040-001/46
(JABHOWAL ) 		2614005000NRG24070820230065698 08/08/2023 Raj Rani 2614005WL004052 Raj Rani 00152 HDFC0003084 3030 3030 Processed 12/08/2023 4526667846 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWANSHAHR PB-14-005-040-001/55
(JABHOWAL ) 		2614005000NRG24070820230065699 08/08/2023 Baljinder Kaur 2614005WL004052 Baljinder Kaur 00152 HDFC0003084 3030 3030 Processed 12/08/2023 4526667847 BALJINDER KAUR UCO BANK(607066)
77 NAWANSHAHR PB-14-005-040-001/66
(JABHOWAL ) 		2614005000NRG24070820230065703 08/08/2023 Krishna 2614005WL004052 Krishna 00152 HDFC0003084 2727 2727 Processed 12/08/2023 4526667731 MAKHAN RAM HDFC BANK LTD(607152)
SubTotal 25755 25755
78 NAWANSHAHR PB-14-005-073-001/11
(PALI JHIKI ) 		2614005000NRG24070820230065668 08/08/2023 MANJIT KAUR 2614005WL004051 MANJIT KAUR 00152 HDFC0003265 2424 2424 Processed 12/08/2023 4526667734 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 NAWANSHAHR PB-14-005-073-001/26
(PALI JHIKI ) 		2614005000NRG24070820230065676 08/08/2023 Mindo 2614005WL004051 Mindo 00152 HDFC0003265 2424 2424 Processed 12/08/2023 4526667729 MINDO RAM HDFC BANK LTD(607152)
80 NAWANSHAHR PB-14-005-073-001/29
(PALI JHIKI ) 		2614005000NRG24070820230065677 08/08/2023 Balvir Kaur 2614005WL004051 Balvir Kaur 00152 HDFC0003265 2424 2424 Processed 12/08/2023 4526667844 BALVIR KAUR HDFC BANK LTD(607152)
81 NAWANSHAHR PB-14-005-073-001/40
(PALI JHIKI ) 		2614005000NRG24070820230065680 08/08/2023 Satya Devi 2614005WL004051 Satya Devi 00152 HDFC0003265 2121 2121 Processed 12/08/2023 4526667730 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
82 NAWANSHAHR PB-14-005-005-001/106
(BEHLOOR KALAN ) 		2614005000NRG24070820230066321 08/08/2023 Harjit ram 2614005WL004089 Harjit ram 00152 HDFC0003556 2121 2121 Processed 12/08/2023 4526667732 HARJIT RAM HDFC BANK LTD(607152)
83 NAWANSHAHR PB-14-005-005-001/109
(BEHLOOR KALAN ) 		2614005000NRG24070820230066322 08/08/2023 MAMTA 2614005WL004089 MAMTA 00152 HDFC0003556 2121 2121 Processed 12/08/2023 4526667723 MAMTA WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
84 NAWANSHAHR PB-14-005-005-001/35
(BEHLOOR KALAN ) 		2614005000NRG24070820230066327 08/08/2023 Nachhatar Kaur 2614005WL004089 Nachhatar Kaur 00152 HDFC0003556 1212 1212 Processed 12/08/2023 4526667718 NACHITTAR KAUR W/F PARAMJIT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
85 NAWANSHAHR PB-14-005-005-001/46
(BEHLOOR KALAN ) 		2614005000NRG24070820230066329 08/08/2023 Kulwinder Kaur 2614005WL004089 Kulwinder Kaur 00152 HDFC0003556 2121 2121 Processed 12/08/2023 4526667845 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWANSHAHR PB-14-005-005-001/49
(BEHLOOR KALAN ) 		2614005000NRG24070820230066330 08/08/2023 Davinder Kumar 2614005WL004089 Davinder Kumar 00152 HDFC0003556 1818 1818 Processed 12/08/2023 4526667720 DAVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWANSHAHR PB-14-005-005-001/50
(BEHLOOR KALAN ) 		2614005000NRG24070820230066331 08/08/2023 Kamlesh Rani 2614005WL004089 Kamlesh Rani 00152 HDFC0003556 1212 1212 Processed 12/08/2023 4526667721 KAMLESH RANI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
88 NAWANSHAHR PB-14-005-005-001/58
(BEHLOOR KALAN ) 		2614005000NRG24070820230066332 08/08/2023 JASVIR KAUR 2614005WL004089 JASVIR KAUR 00152 HDFC0003556 2121 2121 Processed 12/08/2023 4526667725 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWANSHAHR PB-14-005-005-001/7
(BEHLOOR KALAN ) 		2614005000NRG24070820230066333 08/08/2023 Beant Kaur 2614005WL004089 Beant Kaur 00152 HDFC0003556 1818 1818 Processed 12/08/2023 4526667724 BEANT KAUR HDFC BANK LTD(607152)
90 NAWANSHAHR PB-14-005-005-001/77
(BEHLOOR KALAN ) 		2614005000NRG24070820230066334 08/08/2023 Rajwinder Kaur 2614005WL004089 Rajwinder Kaur 00152 HDFC0003556 2121 2121 Processed 12/08/2023 4526667719 RAJWINDER KAUR W/F RAKASH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
91 NAWANSHAHR PB-14-005-016-001/25
(CHAHAR MAZARA ) 		2614005000NRG24080820230066765 08/08/2023 Balvir Kaur 2614005WL004126 Balvir Kaur 00152 HDFC0003556 2424 2424 Processed 12/08/2023 4526667727 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 19089 19089
92 NAWANSHAHR PB-14-005-013-001/78
(BEGAMPUR ) 		2614005000NRG24080820230066632 08/08/2023 Babli 2614005WL004118 Babli 00176 IDIB000N041 3030 3030 Processed 12/08/2023 4526667750 Ms. BABLI INDIAN BANK(607105)
93 NAWANSHAHR PB-14-005-037-001/16
(HUSSAIN CHAK ) 		2614005000NRG24080820230066744 08/08/2023 KAMALJIT 2614005WL004124 KAMALJIT 00176 IDIB000N041 1212 1212 Processed 12/08/2023 4526667890 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
94 NAWANSHAHR PB-14-005-037-001/2
(HUSSAIN CHAK ) 		2614005000NRG24080820230066745 08/08/2023 Balvir kaur 2614005WL004124 Balvir kaur 00176 IDIB000N041 1515 1515 Processed 12/08/2023 4526667742 Mrs. BALVIR KAUR INDIAN BANK(607105)
95 NAWANSHAHR PB-14-005-037-001/34
(HUSSAIN CHAK ) 		2614005000NRG24080820230066747 08/08/2023 Santosh Rani 2614005WL004124 Santosh Rani 00176 IDIB000N041 1515 1515 Processed 12/08/2023 4526667739 Mrs. SANTOSH RANI INDIAN BANK(607105)
96 NAWANSHAHR PB-14-005-037-001/57
(HUSSAIN CHAK ) 		2614005000NRG24080820230066753 08/08/2023 Amarjit Kaur 2614005WL004124 Amarjit Kaur 00176 IDIB000N041 1212 1212 Processed 12/08/2023 4526667740 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
97 NAWANSHAHR PB-14-005-037-001/60
(HUSSAIN CHAK ) 		2614005000NRG24080820230066754 08/08/2023 Bhajan kaur 2614005WL004124 Bhajan kaur 00176 IDIB000N041 1515 1515 Processed 12/08/2023 4526667737 Mrs. BHJAN KAUR INDIAN BANK(607105)
98 NAWANSHAHR PB-14-005-037-001/64
(HUSSAIN CHAK ) 		2614005000NRG24080820230066755 08/08/2023 Harwinder kaur 2614005WL004124 Harwinder kaur 00176 IDIB000N041 1515 1515 Processed 12/08/2023 4526667738 Mrs. Harwinder Kaur INDIAN BANK(607105)
99 NAWANSHAHR PB-14-005-038-001/123
(HANSRON ) 		2614005000NRG24070820230066017 08/08/2023 Raman kumar 2614005WL004073 Raman kumar 00176 IDIB000N041 2727 2727 Processed 12/08/2023 4526667741 RAMAN KUMAR SO RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
100 NAWANSHAHR PB-14-005-091-001/1
(SAUNA ) 		2614005000NRG24080820230066784 08/08/2023 Usha 2614005WL004128 Usha 00177 IOBA0003088 2240 2240 Processed 12/08/2023 4526667585 USHA RANI.W\O.MAJOR RAM.andDSSO. PUNJAB & SIND BANK(607087)
101 NAWANSHAHR PB-14-005-091-001/12
(SAUNA ) 		2614005000NRG24080820230066789 08/08/2023 Kirandeep 2614005WL004128 Kirandeep 00177 IOBA0003088 1960 1960 Processed 12/08/2023 4526667885 KIRANDEEP PUNJAB & SIND BANK(607087)
102 NAWANSHAHR PB-14-005-091-001/83
(SAUNA ) 		2614005000NRG24080820230066799 08/08/2023 Gurbaksh Kaur 2614005WL004130 Gurbaksh Kaur 00177 IOBA0003088 2121 2121 Processed 12/08/2023 4526667587 GURBAKHSH KAUR W O RAM LUBHAIYA PUNJAB & SIND BANK(607087)
103 NAWANSHAHR PB-14-005-091-001/88
(SAUNA ) 		2614005000NRG24080820230066800 08/08/2023 Sandeep Kaur 2614005WL004130 Sandeep Kaur 00177 IOBA0003088 2424 2424 Processed 12/08/2023 4526667584 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
104 NAWANSHAHR PB-14-005-091-001/91
(SAUNA ) 		2614005000NRG24080820230066802 08/08/2023 Sita Devi 2614005WL004130 Sita Devi 00177 IOBA0003088 2424 2424 Processed 12/08/2023 4526667586 Mrs. SITA DEVI BANK OF MAHARASHTRA(607387)
105 NAWANSHAHR PB-14-005-091-001/98
(SAUNA ) 		2614005000NRG24080820230066804 08/08/2023 Neelm Kumari 2614005WL004130 Neelm Kumari 00177 IOBA0003088 2424 2424 Processed 12/08/2023 4526667588 NEELAM KUMARI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 13593 13593
106 NAWANSHAHR PB-14-005-057-001/110
(MUBARAKPUR ) 		2614005000NRG24070820230066229 08/08/2023 Giano 2614005WL004086 Giano 00177 IOBA0003089 2121 2121 Processed 12/08/2023 4526667590 GIANO INDIAN OVERSEAS BANK(508541)
107 NAWANSHAHR PB-14-005-057-001/118
(MUBARAKPUR ) 		2614005000NRG24070820230066232 08/08/2023 Baljit Kaur 2614005WL004086 Baljit Kaur 00177 IOBA0003089 2727 2727 Processed 12/08/2023 4526667600 BALJIT KAUR,PARAS RAM BALI INDIAN OVERSEAS BANK(508541)
108 NAWANSHAHR PB-14-005-057-001/119
(MUBARAKPUR ) 		2614005000NRG24070820230066233 08/08/2023 Kamla Devi 2614005WL004086 Kamla Devi 00177 IOBA0003089 1515 1515 Processed 12/08/2023 4526667589 AMANAT,KAMLA DEVI INDIAN OVERSEAS BANK(508541)
109 NAWANSHAHR PB-14-005-057-001/120
(MUBARAKPUR ) 		2614005000NRG24070820230066234 08/08/2023 Parveen Kumari 2614005WL004086 Parveen Kumari 00177 IOBA0003089 3030 3030 Processed 12/08/2023 4526667596 AMANDEEP KAUR,PARVEEN KUMARI INDIAN OVERSEAS BANK(508541)
110 NAWANSHAHR PB-14-005-057-001/125
(MUBARAKPUR ) 		2614005000NRG24070820230066235 08/08/2023 Sonia Devi 2614005WL004086 Sonia Devi 00177 IOBA0003089 1515 1515 Processed 12/08/2023 4526667598 SONIA DEVI W/O INDERJEET SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
111 NAWANSHAHR PB-14-005-057-001/126
(MUBARAKPUR ) 		2614005000NRG24070820230066236 08/08/2023 Paramjit Kaur 2614005WL004086 Paramjit Kaur 00177 IOBA0003089 2727 2727 Processed 12/08/2023 4526667594 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
112 NAWANSHAHR PB-14-005-057-001/130
(MUBARAKPUR ) 		2614005000NRG24070820230066237 08/08/2023 Raj Kumar 2614005WL004086 Raj Kumar 00177 IOBA0003089 1515 1515 Processed 12/08/2023 4526667597 RAJ KUMAR INDIAN OVERSEAS BANK(508541)
113 NAWANSHAHR PB-14-005-057-001/139
(MUBARAKPUR ) 		2614005000NRG24070820230066238 08/08/2023 Dev Raj 2614005WL004086 Dev Raj 00177 IOBA0003089 3030 3030 Processed 12/08/2023 4526667602 DEV RAJ INDIAN OVERSEAS BANK(508541)
114 NAWANSHAHR PB-14-005-057-001/153
(MUBARAKPUR ) 		2614005000NRG24070820230066241 08/08/2023 Neelam Rani 2614005WL004086 Neelam Rani 00177 IOBA0003089 3030 3030 Processed 12/08/2023 4526667599 NEELAM RANI W/O VIJAY KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
115 NAWANSHAHR PB-14-005-057-001/17
(MUBARAKPUR ) 		2614005000NRG24070820230066242 08/08/2023 Rakesh Kaur 2614005WL004086 Rakesh Kaur 00177 IOBA0003089 606 606 Processed 12/08/2023 4526667593 RAKESH KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
116 NAWANSHAHR PB-14-005-057-001/170
(MUBARAKPUR ) 		2614005000NRG24070820230066243 08/08/2023 HARMESH SINGH 2614005WL004086 HARMESH SINGH 00177 IOBA0003089 3030 3030 Processed 12/08/2023 4526667601 HARMESH SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
117 NAWANSHAHR PB-14-005-057-001/42
(MUBARAKPUR ) 		2614005000NRG24070820230066246 08/08/2023 Narinder Kumar 2614005WL004086 Narinder Kumar 00177 IOBA0003089 3030 3030 Processed 12/08/2023 4526667595 NARINDER KUMAR INDIAN OVERSEAS BANK(508541)
118 NAWANSHAHR PB-14-005-057-001/56
(MUBARAKPUR ) 		2614005000NRG24070820230066247 08/08/2023 Karamjit 2614005WL004086 Karamjit 00177 IOBA0003089 3030 3030 Processed 12/08/2023 4526667592 KARAMJIT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
119 NAWANSHAHR PB-14-005-057-001/81
(MUBARAKPUR ) 		2614005000NRG24070820230066253 08/08/2023 Bhajan Kaur 2614005WL004086 Bhajan Kaur 00177 IOBA0003089 3030 3030 Processed 12/08/2023 4526667591 BHAJAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 33936 33936
120 NAWANSHAHR PB-14-005-091-001/102
(SAUNA ) 		2614005000NRG24080820230066785 08/08/2023 Manju 2614005WL004128 Manju 00349 PSIB0021334 2240 2240 Processed 12/08/2023 4526667557 MANJU PUNJAB & SIND BANK(607087)
121 NAWANSHAHR PB-14-005-091-001/103
(SAUNA ) 		2614005000NRG24080820230066786 08/08/2023 Jasvir Kaur 2614005WL004128 Jasvir Kaur 00349 PSIB0021334 2240 2240 Processed 12/08/2023 4526667559 JASVIR KAUR PUNJAB & SIND BANK(607087)
122 NAWANSHAHR PB-14-005-091-001/104
(SAUNA ) 		2614005000NRG24080820230066787 08/08/2023 Inderjit Kaur 2614005WL004128 Inderjit Kaur 00349 PSIB0021334 2240 2240 Processed 12/08/2023 4526667894 INDERJIT KAUR PUNJAB & SIND BANK(607087)
123 NAWANSHAHR PB-14-005-091-001/16
(SAUNA ) 		2614005000NRG24080820230066790 08/08/2023 Jaswinder kaur 2614005WL004128 Jaswinder kaur 00349 PSIB0021334 2240 2240 Processed 12/08/2023 4526667895 JASWINDER KAUR PUNJAB & SIND BANK(607087)
124 NAWANSHAHR PB-14-005-091-001/6
(SAUNA ) 		2614005000NRG24080820230066792 08/08/2023 Manjit Kaur 2614005WL004128 Manjit Kaur 00349 PSIB0021334 2240 2240 Processed 12/08/2023 4526667897 MANJIT KAUR PUNJAB & SIND BANK(607087)
125 NAWANSHAHR PB-14-005-091-001/61
(SAUNA ) 		2614005000NRG24080820230066794 08/08/2023 Raj Kumar 2614005WL004128 Raj Kumar 00349 PSIB0021334 280 280 Processed 12/08/2023 4526667558 RAJ KUMAR UNION BANK OF INDIA(508500)
126 NAWANSHAHR PB-14-005-091-001/7
(SAUNA ) 		2614005000NRG24080820230066797 08/08/2023 Chhindo 2614005WL004130 Chhindo 00349 PSIB0021334 2424 2424 Processed 12/08/2023 4526667898 CHHINDO PUNJAB & SIND BANK(607087)
127 NAWANSHAHR PB-14-005-091-001/77
(SAUNA ) 		2614005000NRG24080820230066798 08/08/2023 Baljit Kaur 2614005WL004130 Baljit Kaur 00349 PSIB0021334 2121 2121 Rejected 12/08/2023 4526667896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 NAWANSHAHR PB-14-005-091-001/9
(SAUNA ) 		2614005000NRG24080820230066801 08/08/2023 Rani 2614005WL004130 Rani 00349 PSIB0021334 2424 2424 Processed 12/08/2023 4526667899 RANI WO CHARANJIT PUNJAB & SIND BANK(607087)
129 NAWANSHAHR PB-14-005-091-001/95
(SAUNA ) 		2614005000NRG24080820230066803 08/08/2023 Ranjit Kaur 2614005WL004130 Ranjit Kaur 00349 PSIB0021334 2121 2121 Processed 12/08/2023 4526667556 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20570 20570
130 NAWANSHAHR PB-14-005-005-001/22
(BEHLOOR KALAN ) 		2614005000NRG24070820230066326 08/08/2023 Charan kaur 2614005WL004089 Charan kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526667833 CHARAN KAUR W/O PAKHAR RAM PUNJAB GRAMIN BANK(607138)
131 NAWANSHAHR PB-14-005-005-001/83
(BEHLOOR KALAN ) 		2614005000NRG24070820230066336 08/08/2023 Surjit kaur 2614005WL004089 Surjit kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526667825 SURJIT KAUR HDFC BANK LTD(607152)
132 NAWANSHAHR PB-14-005-010-001/25
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24080820230066583 08/08/2023 Bhajan Kaur 2614005WL004114 Bhajan Kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526667804 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAWANSHAHR PB-14-005-010-001/44
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24080820230066588 08/08/2023 Gurmukh Singh 2614005WL004114 Gurmukh Singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526667826 GURMUKH SINGH SO SAWRNA PUNJAB GRAMIN BANK(607138)
134 NAWANSHAHR PB-14-005-047-001/34
(KARIM PUR ) 		2614005000NRG24070820230065514 08/08/2023 Jaswinder Kaur 2614005WL004042 Jaswinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526667827 JASWINDER KAUR WO KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
135 NAWANSHAHR PB-14-005-087-001/145
(SALOH ) 		2614005000NRG24070820230065528 08/08/2023 Charno 2614005WL004044 Charno 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526667793 CHARNO CANARA BANK(508532)
136 NAWANSHAHR PB-14-005-087-001/153
(SALOH ) 		2614005000NRG24070820230065532 08/08/2023 Charanjit Kaur 2614005WL004044 Charanjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526667832 CHARANJIT KAUR WO PIARE LAL & DSSO NSR PUNJAB GRAMIN BANK(607138)
137 NAWANSHAHR PB-14-005-097-001/16
(ATTARI (ABADI RAHEWAL) ) 		2614005000NRG24070820230065998 08/08/2023 Jaswinder Kaur 2614005WL004071 Jaswinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526667815 JASWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18786 18786
138 NAWANSHAHR PB-14-005-007-001/125
(BHEEN) 		2614005000NRG24070820230065711 08/08/2023 Balwinder Kaur 2614005WL004053 Balwinder Kaur 00354 PUNB0010710 2121 2121 Processed 12/08/2023 4526667541 BALWINDER KAUR W/O LEHMBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
139 NAWANSHAHR PB-14-005-010-001/37
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24080820230066585 08/08/2023 Resham Kaur 2614005WL004114 Resham Kaur 00354 PUNB0036300 2424 2424 Processed 12/08/2023 4526667540 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
140 NAWANSHAHR PB-14-005-005-001/119
(BEHLOOR KALAN ) 		2614005000NRG24070820230066324 08/08/2023 Ashwani Kumar 2614005WL004089 Ashwani Kumar 00354 PUNB0077410 2121 2121 Processed 12/08/2023 4526667544 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWANSHAHR PB-14-005-005-001/42
(BEHLOOR KALAN ) 		2614005000NRG24070820230066328 08/08/2023 USHA RANI 2614005WL004089 USHA RANI 00354 PUNB0077410 2121 2121 Processed 12/08/2023 4526667539 USHA RANI HDFC BANK LTD(607152)
SubTotal 4242 4242
142 NAWANSHAHR PB-14-005-037-001/13
(HUSSAIN CHAK ) 		2614005000NRG24080820230066742 08/08/2023 Baljinder Kaur 2614005WL004124 Baljinder Kaur 00354 PUNB0097610 1515 1515 Processed 12/08/2023 4526667549 BALJINDER KAUR WO BAHADAR RAM PUNJAB NATIONAL BANK(508568)
143 NAWANSHAHR PB-14-005-037-001/14
(HUSSAIN CHAK ) 		2614005000NRG24080820230066743 08/08/2023 Rajvinder Kaur 2614005WL004124 Rajvinder Kaur 00354 PUNB0097610 1515 1515 Processed 12/08/2023 4526667548 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
144 NAWANSHAHR PB-14-005-037-001/27
(HUSSAIN CHAK ) 		2614005000NRG24080820230066746 08/08/2023 Jaswinder Kaur 2614005WL004124 Jaswinder Kaur 00354 PUNB0097610 1515 1515 Processed 12/08/2023 4526667547 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
145 NAWANSHAHR PB-14-005-037-001/37
(HUSSAIN CHAK ) 		2614005000NRG24080820230066748 08/08/2023 Rajni 2614005WL004124 Rajni 00354 PUNB0097610 1515 1515 Processed 12/08/2023 4526667550 RAJNI WO BALDEV RAM PUNJAB NATIONAL BANK(508568)
146 NAWANSHAHR PB-14-005-037-001/41
(HUSSAIN CHAK ) 		2614005000NRG24080820230066749 08/08/2023 Baljit Kaur 2614005WL004124 Baljit Kaur 00354 PUNB0097610 1515 1515 Processed 12/08/2023 4526667538 BALJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
147 NAWANSHAHR PB-14-005-037-001/44
(HUSSAIN CHAK ) 		2614005000NRG24080820230066750 08/08/2023 Manjit Kaur 2614005WL004124 Manjit Kaur 00354 PUNB0097610 1515 1515 Processed 12/08/2023 4526667545 MANJIT KAUR PUNJAB & SIND BANK(607087)
148 NAWANSHAHR PB-14-005-037-001/46
(HUSSAIN CHAK ) 		2614005000NRG24080820230066751 08/08/2023 Ram Lubhaya 2614005WL004124 Ram Lubhaya 00354 PUNB0097610 1515 1515 Processed 12/08/2023 4526667536 RAM LUBHAYA SO LAL CHAND PUNJAB NATIONAL BANK(508568)
149 NAWANSHAHR PB-14-005-038-001/127
(HANSRON ) 		2614005000NRG24070820230066018 08/08/2023 Sunita 2614005WL004073 Sunita 00354 PUNB0097610 2727 2727 Processed 12/08/2023 4526667551 SUNITA WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
150 NAWANSHAHR PB-14-005-038-001/150
(HANSRON ) 		2614005000NRG24070820230066019 08/08/2023 Promila 2614005WL004073 Promila 00354 PUNB0097610 2727 2727 Processed 12/08/2023 4526667537 Mrs. Promila . INDIAN BANK(607105)
151 NAWANSHAHR PB-14-005-038-001/151
(HANSRON ) 		2614005000NRG24070820230066020 08/08/2023 Jaswinder Ram 2614005WL004073 Jaswinder Ram 00354 PUNB0097610 2727 2727 Processed 12/08/2023 4526667552 JASWINDER RAM SO JAGAR RAM PUNJAB NATIONAL BANK(508568)
152 NAWANSHAHR PB-14-005-038-001/159
(HANSRON ) 		2614005000NRG24070820230066021 08/08/2023 NARANJAN KAUR 2614005WL004073 NARANJAN KAUR 00354 PUNB0097610 2727 2727 Processed 12/08/2023 4526667546 NARANJAN KAUR WO GURBAX RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
153 NAWANSHAHR PB-14-005-076-001/48
(RAKASON ) 		2614005000NRG24080820230066656 08/08/2023 BAWA SINGH 2614005WL004119 BAWA SINGH 00354 PUNB0103100 2424 2424 Processed 12/08/2023 4526667900 BAWA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
154 NAWANSHAHR PB-14-005-076-001/3
(RAKASON ) 		2614005000NRG24080820230066651 08/08/2023 CHARAN DAS 2614005WL004119 CHARAN DAS 00354 PUNB0146110 2424 2424 Processed 12/08/2023 4526667567 CHARAN DASS S/O DAYA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
155 NAWANSHAHR PB-14-005-084-001/12
(SHAKHPUR BAG ) 		2614005000NRG24080820230066683 08/08/2023 SURINDER KAUR 2614005WL004121 SURINDER KAUR 00354 PUNB0146110 2121 2121 Processed 12/08/2023 4526667892 SURINDER KAUR W O TEERATH RAM CANARA BANK(508532)
156 NAWANSHAHR PB-14-005-084-001/15
(SHAKHPUR BAG ) 		2614005000NRG24080820230066685 08/08/2023 Gurpreet Kaur 2614005WL004121 Gurpreet Kaur 00354 PUNB0146110 2121 2121 Rejected 12/08/2023 4526667893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 NAWANSHAHR PB-14-005-084-001/22
(SHAKHPUR BAG ) 		2614005000NRG24080820230066687 08/08/2023 NEELAM RANI 2614005WL004121 NEELAM RANI 00354 PUNB0146110 1212 1212 Processed 12/08/2023 4526667571 NEELAM RANI CANARA BANK(508532)
158 NAWANSHAHR PB-14-005-084-001/59
(SHAKHPUR BAG ) 		2614005000NRG24080820230066705 08/08/2023 KUSHALIYA DEVI 2614005WL004121 KUSHALIYA DEVI 00354 PUNB0146110 2121 2121 Processed 12/08/2023 4526667575 JARNAIL SINGH & KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
159 NAWANSHAHR PB-14-005-096-001/15
(UTAL ) 		2614005000NRG24070820230066023 08/08/2023 Bhajan Kaur 2614005WL004074 Bhajan Kaur 00354 PUNB0146110 2121 2121 Processed 12/08/2023 4526667569 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
160 NAWANSHAHR PB-14-005-096-001/17
(UTAL ) 		2614005000NRG24070820230066024 08/08/2023 Rekha Rani 2614005WL004074 Rekha Rani 00354 PUNB0146110 2424 2424 Processed 12/08/2023 4526667574 REKHA RANI DO AMARJIT KUMAR PUNJAB NATIONAL BANK(508568)
161 NAWANSHAHR PB-14-005-096-001/20
(UTAL ) 		2614005000NRG24070820230066026 08/08/2023 Kamla Devi 2614005WL004074 Kamla Devi 00354 PUNB0146110 2424 2424 Processed 12/08/2023 4526667570 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
162 NAWANSHAHR PB-14-005-096-001/22
(UTAL ) 		2614005000NRG24070820230066027 08/08/2023 Usha Rani 2614005WL004074 Usha Rani 00354 PUNB0146110 2424 2424 Processed 12/08/2023 4526667566 MRS USHA RANI STATE BANK OF INDIA(508548)
163 NAWANSHAHR PB-14-005-096-001/24
(UTAL ) 		2614005000NRG24070820230066028 08/08/2023 Disha Rani 2614005WL004074 Disha Rani 00354 PUNB0146110 2727 2727 Processed 12/08/2023 4526667568 DISHA RANI WO PARAS RAM PUNJAB NATIONAL BANK(508568)
164 NAWANSHAHR PB-14-005-096-001/3
(UTAL ) 		2614005000NRG24070820230066029 08/08/2023 Sukh Rani 2614005WL004074 Sukh Rani 00354 PUNB0146110 2727 2727 Processed 12/08/2023 4526667543 SUKH RANI PUNJAB NATIONAL BANK(508568)
165 NAWANSHAHR PB-14-005-096-001/55
(UTAL ) 		2614005000NRG24070820230066033 08/08/2023 Rani 2614005WL004074 Rani 00354 PUNB0146110 2424 2424 Processed 12/08/2023 4526667572 RANI WO DOGAR PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
166 NAWANSHAHR PB-14-005-005-001/80
(BEHLOOR KALAN ) 		2614005000NRG24070820230066335 08/08/2023 Gurdev Kaur 2614005WL004089 Gurdev Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667875 DEBO W/O SARWAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
167 NAWANSHAHR PB-14-005-016-001/11
(CHAHAR MAZARA ) 		2614005000NRG24080820230066760 08/08/2023 Kashmir Chand 2614005WL004126 Kashmir Chand 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667873 KASHMIR CHAND SO SIBU RAM PUNJAB NATIONAL BANK(508568)
168 NAWANSHAHR PB-14-005-016-001/14
(CHAHAR MAZARA ) 		2614005000NRG24080820230066762 08/08/2023 Surjit Singh 2614005WL004126 Surjit Singh 00354 PUNB0350000 2424 2424 Rejected 12/08/2023 4526667542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 NAWANSHAHR PB-14-005-016-001/22
(CHAHAR MAZARA ) 		2614005000NRG24080820230066763 08/08/2023 Jasveer Singh 2614005WL004126 Jasveer Singh 00354 PUNB0350000 1212 1212 Rejected 12/08/2023 4526667639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 NAWANSHAHR PB-14-005-016-001/24
(CHAHAR MAZARA ) 		2614005000NRG24080820230066764 08/08/2023 Amarjit Kaur 2614005WL004126 Amarjit Kaur 00354 PUNB0350000 2424 2424 Processed 12/08/2023 4526667636 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
171 NAWANSHAHR PB-14-005-016-001/26
(CHAHAR MAZARA ) 		2614005000NRG24080820230066766 08/08/2023 Joginder Pal 2614005WL004126 Joginder Pal 00354 PUNB0350000 2424 2424 Processed 12/08/2023 4526667877 JOGINDER PAL S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
172 NAWANSHAHR PB-14-005-016-001/27
(CHAHAR MAZARA ) 		2614005000NRG24080820230066767 08/08/2023 Chanan Kaur 2614005WL004126 Chanan Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667623 CHANAN KAUR WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
173 NAWANSHAHR PB-14-005-016-001/28
(CHAHAR MAZARA ) 		2614005000NRG24080820230066768 08/08/2023 Ranjit Kaur 2614005WL004126 Ranjit Kaur 00354 PUNB0350000 2424 2424 Rejected 12/08/2023 4526667878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 NAWANSHAHR PB-14-005-016-001/30
(CHAHAR MAZARA ) 		2614005000NRG24080820230066769 08/08/2023 Sukhwinder Singh 2614005WL004126 Sukhwinder Singh 00354 PUNB0350000 2424 2424 Processed 12/08/2023 4526667879 SUKHWINDER SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
175 NAWANSHAHR PB-14-005-016-001/33
(CHAHAR MAZARA ) 		2614005000NRG24080820230066771 08/08/2023 Labh Kaur 2614005WL004126 Labh Kaur 00354 PUNB0350000 2080 2080 Processed 12/08/2023 4526667651 LABH KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
176 NAWANSHAHR PB-14-005-016-001/36
(CHAHAR MAZARA ) 		2614005000NRG24080820230066772 08/08/2023 Ajay Paswan 2614005WL004126 Ajay Paswan 00354 PUNB0350000 1820 1820 Processed 12/08/2023 4526667653 AJAY PASWAN PUNJAB NATIONAL BANK(508568)
177 NAWANSHAHR PB-14-005-016-001/37
(CHAHAR MAZARA ) 		2614005000NRG24080820230066773 08/08/2023 Rasham Kaur 2614005WL004126 Rasham Kaur 00354 PUNB0350000 2080 2080 Processed 12/08/2023 4526667652 RASHAM KAUR PUNJAB NATIONAL BANK(508568)
178 NAWANSHAHR PB-14-005-016-001/38
(CHAHAR MAZARA ) 		2614005000NRG24080820230066774 08/08/2023 Kamaljit Kaur 2614005WL004126 Kamaljit Kaur 00354 PUNB0350000 2080 2080 Processed 12/08/2023 4526667640 KAMALJIT KAUR WO LAKHVIR RAM PUNJAB NATIONAL BANK(508568)
179 NAWANSHAHR PB-14-005-016-001/39
(CHAHAR MAZARA ) 		2614005000NRG24080820230066775 08/08/2023 Neelam Rani 2614005WL004126 Neelam Rani 00354 PUNB0350000 1300 1300 Processed 12/08/2023 4526667641 NEELAM DEVI PUNJAB & SIND BANK(607087)
180 NAWANSHAHR PB-14-005-016-001/44
(CHAHAR MAZARA ) 		2614005000NRG24080820230066776 08/08/2023 Manjit Kaur 2614005WL004126 Manjit Kaur 00354 PUNB0350000 2080 2080 Processed 12/08/2023 4526667627 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
181 NAWANSHAHR PB-14-005-016-001/48
(CHAHAR MAZARA ) 		2614005000NRG24080820230066777 08/08/2023 Kamlesh kaur 2614005WL004126 Kamlesh kaur 00354 PUNB0350000 2080 2080 Processed 12/08/2023 4526667637 KAMLESH KAUR HDFC BANK LTD(607152)
182 NAWANSHAHR PB-14-005-016-001/49
(CHAHAR MAZARA ) 		2614005000NRG24080820230066778 08/08/2023 Ranjit kaur 2614005WL004126 Ranjit kaur 00354 PUNB0350000 2080 2080 Processed 12/08/2023 4526667634 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
183 NAWANSHAHR PB-14-005-016-001/56
(CHAHAR MAZARA ) 		2614005000NRG24080820230066780 08/08/2023 Kamaljeet Kaur 2614005WL004126 Kamaljeet Kaur 00354 PUNB0350000 2080 2080 Processed 12/08/2023 4526667624 KAMALJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
184 NAWANSHAHR PB-14-005-017-001/114
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066592 08/08/2023 Mandeep Kaur 2614005WL004115 Mandeep Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667650 MANDEEP KAUR WO KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
185 NAWANSHAHR PB-14-005-017-001/126
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066596 08/08/2023 Seema Rani 2614005WL004116 Seema Rani 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667876 SEEMA RANI PUNJAB NATIONAL BANK(508568)
186 NAWANSHAHR PB-14-005-017-001/17
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066598 08/08/2023 Jaswinder Kaur 2614005WL004116 Jaswinder Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667642 JASWINDER KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
187 NAWANSHAHR PB-14-005-017-001/27
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066601 08/08/2023 Balvir Kaur 2614005WL004116 Balvir Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667643 Mrs. BALVIR KAUR WO RAKESH KUMAR BANK OF MAHARASHTRA(607387)
188 NAWANSHAHR PB-14-005-017-001/33
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066602 08/08/2023 Rajinder Kaur 2614005WL004116 Rajinder Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667625 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWANSHAHR PB-14-005-017-001/35
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066604 08/08/2023 Jaswinder Kaur 2614005WL004116 Jaswinder Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667644 Mrs. JASWINDER KAUR WO SHAMSHER SINGH BANK OF MAHARASHTRA(607387)
190 NAWANSHAHR PB-14-005-017-001/4
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066605 08/08/2023 Jaswinder Kaur 2614005WL004116 Jaswinder Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667646 JASWINDER KAUR W/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
191 NAWANSHAHR PB-14-005-017-001/42
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066606 08/08/2023 Hardeep Kaur 2614005WL004116 Hardeep Kaur 00354 PUNB0350000 909 909 Processed 12/08/2023 4526667871 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
192 NAWANSHAHR PB-14-005-017-001/44
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066607 08/08/2023 Amrik Chand 2614005WL004116 Amrik Chand 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667648 AMRIK CHAND PUNJAB NATIONAL BANK(508568)
193 NAWANSHAHR PB-14-005-017-001/48
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066608 08/08/2023 Manjit Kaur 2614005WL004116 Manjit Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667870 Mrs. MANJIT KAUR WO PRITPAL BANK OF MAHARASHTRA(607387)
194 NAWANSHAHR PB-14-005-017-001/50
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066609 08/08/2023 Neena 2614005WL004116 Neena 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667880 Mrs. NEENA WO KULJINDER SINGH BANK OF MAHARASHTRA(607387)
195 NAWANSHAHR PB-14-005-017-001/59
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066610 08/08/2023 Surinder Kaur 2614005WL004116 Surinder Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667869 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
196 NAWANSHAHR PB-14-005-017-001/69
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066611 08/08/2023 Surjit Kaur 2614005WL004116 Surjit Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667632 SURJIT KAUR W/O SH JOGINDER PAL PUNJAB NATIONAL BANK(508568)
197 NAWANSHAHR PB-14-005-017-001/7
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066612 08/08/2023 Sarwan Ram 2614005WL004116 Sarwan Ram 00354 PUNB0350000 1818 1818 Processed 12/08/2023 4526667645 SARWAN RAM S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
198 NAWANSHAHR PB-14-005-017-001/74
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066613 08/08/2023 Kamaljit Kaur 2614005WL004116 Kamaljit Kaur 00354 PUNB0350000 1818 1818 Processed 12/08/2023 4526667647 HARMANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
199 NAWANSHAHR PB-14-005-017-001/92
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066614 08/08/2023 Sandeep Kaur 2614005WL004116 Sandeep Kaur 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667649 SANDEEP KAUR WO KIRAN KUMAR PUNJAB NATIONAL BANK(508568)
200 NAWANSHAHR PB-14-005-017-001/98
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066615 08/08/2023 Baldev Kaur 2614005WL004116 Baldev Kaur 00354 PUNB0350000 1818 1818 Processed 12/08/2023 4526667874 BALDEV KAUR W/O FAKIR CHAND PUNJAB NATIONAL BANK(508568)
201 NAWANSHAHR PB-14-005-078-001/15
(RAMGARH ) 		2614005000NRG24080820230066725 08/08/2023 BALVIR KAUR 2614005WL004123 BALVIR KAUR 00354 PUNB0350000 2424 2424 Processed 12/08/2023 4526667631 BALBIR KAUR W/O JUMA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
202 NAWANSHAHR PB-14-005-078-001/29
(RAMGARH ) 		2614005000NRG24080820230066729 08/08/2023 Palo 2614005WL004123 Palo 00354 PUNB0350000 2424 2424 Rejected 12/08/2023 4526667629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 NAWANSHAHR PB-14-005-078-001/32
(RAMGARH ) 		2614005000NRG24080820230066732 08/08/2023 Mejor Singh 2614005WL004123 Mejor Singh 00354 PUNB0350000 2121 2121 Processed 12/08/2023 4526667626 MAJOR SINGH SO JEET RAM PUNJAB NATIONAL BANK(508568)
204 NAWANSHAHR PB-14-005-078-001/39
(RAMGARH ) 		2614005000NRG24080820230066734 08/08/2023 Gurbaksh Kaur 2614005WL004123 Gurbaksh Kaur 00354 PUNB0350000 303 303 Processed 12/08/2023 4526667630 GURBAKSH KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
205 NAWANSHAHR PB-14-005-078-001/40
(RAMGARH ) 		2614005000NRG24080820230066736 08/08/2023 Kulwinder Kaur 2614005WL004123 Kulwinder Kaur 00354 PUNB0350000 2424 2424 Processed 12/08/2023 4526667633 KULWINDER KAUR W/O SOHAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
206 NAWANSHAHR PB-14-005-078-001/45
(RAMGARH ) 		2614005000NRG24080820230066738 08/08/2023 Veena Rani 2614005WL004123 Veena Rani 00354 PUNB0350000 2424 2424 Processed 12/08/2023 4526667622 VEENA RANI HDFC BANK LTD(607152)
207 NAWANSHAHR PB-14-005-078-001/9
(RAMGARH ) 		2614005000NRG24080820230066741 08/08/2023 KRISHNA 2614005WL004123 KRISHNA 00354 PUNB0350000 2424 2424 Processed 12/08/2023 4526667638 MR GURMAIL RAM STATE BANK OF INDIA(508548)
208 NAWANSHAHR PB-14-005-084-001/34
(SHAKHPUR BAG ) 		2614005000NRG24080820230066694 08/08/2023 Kanta Devi 2614005WL004121 Kanta Devi 00354 PUNB0350000 1212 1212 Processed 12/08/2023 4526667872 KANTA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
209 NAWANSHAHR PB-14-005-097-001/17
(ATTARI (ABADI RAHEWAL) ) 		2614005000NRG24070820230065999 08/08/2023 BALJINDER KAUR 2614005WL004071 BALJINDER KAUR 00354 PUNB0350000 3030 3030 Processed 12/08/2023 4526667635 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
210 NAWANSHAHR PB-14-005-097-001/5
(ATTARI (ABADI RAHEWAL) ) 		2614005000NRG24070820230066001 08/08/2023 Jiwan Ram 2614005WL004071 Jiwan Ram 00354 PUNB0350000 3030 3030 Processed 12/08/2023 4526667628 JIWAN RAM CANARA BANK(508532)
SubTotal 93127 93127
211 NAWANSHAHR PB-14-005-024-001/41
(DAULATPUR ) 		2614005000NRG24070820230066010 08/08/2023 Sarabjit Kaur 2614005WL004072 Sarabjit Kaur 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667667 SARABJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
212 NAWANSHAHR PB-14-005-024-001/50
(DAULATPUR ) 		2614005000NRG24070820230066011 08/08/2023 Tarsem Kaur 2614005WL004072 Tarsem Kaur 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667868 TARSEM KAUR PUNJAB NATIONAL BANK(508568)
213 NAWANSHAHR PB-14-005-024-001/68
(DAULATPUR ) 		2614005000NRG24070820230066013 08/08/2023 Sunita 2614005WL004072 Sunita 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667866 SUNITA W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
214 NAWANSHAHR PB-14-005-024-001/69
(DAULATPUR ) 		2614005000NRG24070820230066014 08/08/2023 Kulwinder Kaur 2614005WL004072 Kulwinder Kaur 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667656 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
215 NAWANSHAHR PB-14-005-024-001/82
(DAULATPUR ) 		2614005000NRG24070820230066015 08/08/2023 Madan Lal 2614005WL004072 Madan Lal 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667676 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAWANSHAHR PB-14-005-024-001/95
(DAULATPUR ) 		2614005000NRG24070820230066016 08/08/2023 Bimla Devi 2614005WL004072 Bimla Devi 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667668 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
217 NAWANSHAHR PB-14-005-042-001/143
(JADLA ) 		2614005000NRG24080820230066616 08/08/2023 Amarjit Kaur 2614005WL004117 Amarjit Kaur 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667689 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
218 NAWANSHAHR PB-14-005-042-001/194
(JADLA ) 		2614005000NRG24080820230066617 08/08/2023 Pargaso 2614005WL004117 Pargaso 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667670 PARGASO W/O SANSARA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
219 NAWANSHAHR PB-14-005-042-001/232
(JADLA ) 		2614005000NRG24080820230066618 08/08/2023 Balvir Singh 2614005WL004117 Balvir Singh 00354 PUNB0350800 3030 3030 Processed 12/08/2023 4526667660 BALBIR SINGH S O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
220 NAWANSHAHR PB-14-005-042-001/232
(JADLA ) 		2614005000NRG24080820230066619 08/08/2023 Renu 2614005WL004117 Renu 00354 PUNB0350800 3030 3030 Processed 12/08/2023 4526667690 RENU PUNJAB NATIONAL BANK(508568)
221 NAWANSHAHR PB-14-005-042-001/25
(JADLA ) 		2614005000NRG24080820230066622 08/08/2023 SUNITA RANI 2614005WL004117 SUNITA RANI 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667573 MRS SUNITA RANI STATE BANK OF INDIA(508548)
222 NAWANSHAHR PB-14-005-042-001/259
(JADLA ) 		2614005000NRG24080820230066623 08/08/2023 Bimla Rani 2614005WL004117 Bimla Rani 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667662 BIMLA RANI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
223 NAWANSHAHR PB-14-005-076-001/1
(RAKASON ) 		2614005000NRG24080820230066634 08/08/2023 Jagmohan 2614005WL004119 Jagmohan 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667681 JAGMOHAN LAL PUNJAB NATIONAL BANK(508568)
224 NAWANSHAHR PB-14-005-076-001/10
(RAKASON ) 		2614005000NRG24080820230066635 08/08/2023 Sarabjit Kaur 2614005WL004119 Sarabjit Kaur 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667673 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
225 NAWANSHAHR PB-14-005-076-001/11
(RAKASON ) 		2614005000NRG24080820230066636 08/08/2023 Surinder Kaur 2614005WL004119 Surinder Kaur 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667683 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
226 NAWANSHAHR PB-14-005-076-001/12
(RAKASON ) 		2614005000NRG24080820230066637 08/08/2023 Sarbjeet Kaur 2614005WL004119 Sarbjeet Kaur 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667666 SARABJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
227 NAWANSHAHR PB-14-005-076-001/13
(RAKASON ) 		2614005000NRG24080820230066638 08/08/2023 Ramata Rani 2614005WL004119 Ramata Rani 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667685 RAMATA RANI W O VEER MAL PUNJAB NATIONAL BANK(508568)
228 NAWANSHAHR PB-14-005-076-001/14
(RAKASON ) 		2614005000NRG24080820230066639 08/08/2023 Jaswinder Kaur 2614005WL004119 Jaswinder Kaur 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667658 JASWINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
229 NAWANSHAHR PB-14-005-076-001/15
(RAKASON ) 		2614005000NRG24080820230066640 08/08/2023 Santosh Kumari 2614005WL004119 Santosh Kumari 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667679 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
230 NAWANSHAHR PB-14-005-076-001/16
(RAKASON ) 		2614005000NRG24080820230066641 08/08/2023 Kashmir Kaur 2614005WL004119 Kashmir Kaur 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667674 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
231 NAWANSHAHR PB-14-005-076-001/17
(RAKASON ) 		2614005000NRG24080820230066642 08/08/2023 Gurpreet Kaur 2614005WL004119 Gurpreet Kaur 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667687 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
232 NAWANSHAHR PB-14-005-076-001/22
(RAKASON ) 		2614005000NRG24080820230066646 08/08/2023 RESHAM KAUR 2614005WL004119 RESHAM KAUR 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667671 RESHAM KAUR W O MOHAN LAL PUNJAB NATIONAL BANK(508568)
233 NAWANSHAHR PB-14-005-076-001/23
(RAKASON ) 		2614005000NRG24080820230066647 08/08/2023 Santosh Kumari 2614005WL004119 Santosh Kumari 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667659 SANTOSJ KUMARI W/O IQBAL BHATTI PUNJAB NATIONAL BANK(508568)
234 NAWANSHAHR PB-14-005-076-001/25
(RAKASON ) 		2614005000NRG24080820230066648 08/08/2023 Sohan Lal 2614005WL004119 Sohan Lal 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667680 SOHAN LAL PUNJAB NATIONAL BANK(508568)
235 NAWANSHAHR PB-14-005-076-001/27
(RAKASON ) 		2614005000NRG24080820230066649 08/08/2023 Sumal Singh 2614005WL004119 Sumal Singh 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667678 SUMEL SINGH PUNJAB NATIONAL BANK(508568)
236 NAWANSHAHR PB-14-005-076-001/29
(RAKASON ) 		2614005000NRG24080820230066650 08/08/2023 Mahinder Pal 2614005WL004119 Mahinder Pal 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667677 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
237 NAWANSHAHR PB-14-005-076-001/30
(RAKASON ) 		2614005000NRG24080820230066652 08/08/2023 SODHI LAL 2614005WL004119 SODHI LAL 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667672 SODHI LAL PUNJAB NATIONAL BANK(508568)
238 NAWANSHAHR PB-14-005-076-001/36
(RAKASON ) 		2614005000NRG24080820230066653 08/08/2023 Kamaljit Kaur 2614005WL004119 Kamaljit Kaur 00354 PUNB0350800 1818 1818 Processed 12/08/2023 4526667669 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
239 NAWANSHAHR PB-14-005-076-001/38
(RAKASON ) 		2614005000NRG24080820230066654 08/08/2023 Surinder Kaur 2614005WL004119 Surinder Kaur 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667665 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
240 NAWANSHAHR PB-14-005-076-001/40
(RAKASON ) 		2614005000NRG24080820230066655 08/08/2023 Soma Devi 2614005WL004119 Soma Devi 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667682 SOMA RANI W O TARSEM LAL PUNJAB NATIONAL BANK(508568)
241 NAWANSHAHR PB-14-005-076-001/49
(RAKASON ) 		2614005000NRG24080820230066657 08/08/2023 MALKIT KAUR 2614005WL004119 MALKIT KAUR 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667686 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
242 NAWANSHAHR PB-14-005-076-001/51
(RAKASON ) 		2614005000NRG24080820230066659 08/08/2023 BABY 2614005WL004119 BABY 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667865 BABY PUNJAB NATIONAL BANK(508568)
243 NAWANSHAHR PB-14-005-076-001/9
(RAKASON ) 		2614005000NRG24080820230066660 08/08/2023 Gurbaksh Kaur 2614005WL004119 Gurbaksh Kaur 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667863 GURBAKHSH KAUR WO KULDEEP RAM PUNJAB NATIONAL BANK(508568)
244 NAWANSHAHR PB-14-005-078-001/30
(RAMGARH ) 		2614005000NRG24080820230066731 08/08/2023 Malkeet Kaur 2614005WL004123 Malkeet Kaur 00354 PUNB0350800 2121 2121 Rejected 12/08/2023 4526667675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 NAWANSHAHR PB-14-005-078-001/38
(RAMGARH ) 		2614005000NRG24080820230066733 08/08/2023 Manpreet Kaur 2614005WL004123 Manpreet Kaur 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667663 MANPREET KAUR WIFE OF BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
246 NAWANSHAHR PB-14-005-078-001/41
(RAMGARH ) 		2614005000NRG24080820230066737 08/08/2023 Bimla Devi 2614005WL004123 Bimla Devi 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667664 BIMLA DEVI W O RAM SAROOP PUNJAB NATIONAL BANK(508568)
247 NAWANSHAHR PB-14-005-084-001/14
(SHAKHPUR BAG ) 		2614005000NRG24080820230066684 08/08/2023 Sukhwinder Kaur 2614005WL004121 Sukhwinder Kaur 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667867 SUKHWINDER KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
248 NAWANSHAHR PB-14-005-084-001/46
(SHAKHPUR BAG ) 		2614005000NRG24080820230066698 08/08/2023 Bakshi Ram 2614005WL004121 Bakshi Ram 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667661 BAKHSI RAM S O RAM ASRE PUNJAB NATIONAL BANK(508568)
249 NAWANSHAHR PB-14-005-084-001/48
(SHAKHPUR BAG ) 		2614005000NRG24080820230066700 08/08/2023 Bhupinder Kaur 2614005WL004121 Bhupinder Kaur 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667654 BHUPINDER KAUR W O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
250 NAWANSHAHR PB-14-005-084-001/57
(SHAKHPUR BAG ) 		2614005000NRG24080820230066703 08/08/2023 Kashmir Kaur 2614005WL004121 Kashmir Kaur 00354 PUNB0350800 2121 2121 Processed 12/08/2023 4526667688 KASHMIR KAUR WO PARGAN RAM PUNJAB NATIONAL BANK(508568)
251 NAWANSHAHR PB-14-005-084-001/67
(SHAKHPUR BAG ) 		2614005000NRG24080820230066710 08/08/2023 Prem Lal 2614005WL004121 Prem Lal 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667655 PREM LAL SO PUNNU RAM PUNJAB NATIONAL BANK(508568)
252 NAWANSHAHR PB-14-005-096-001/19
(UTAL ) 		2614005000NRG24070820230066025 08/08/2023 RAJWINDER KAUR 2614005WL004074 RAJWINDER KAUR 00354 PUNB0350800 2727 2727 Processed 12/08/2023 4526667657 RAJWINDER KAUR D/O SH.PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
253 NAWANSHAHR PB-14-005-096-001/30
(UTAL ) 		2614005000NRG24070820230066030 08/08/2023 Gurmit Ram 2614005WL004074 Gurmit Ram 00354 PUNB0350800 2727 2727 Processed 12/08/2023 4526667684 GURMIT RAM S O MANGU RAM PUNJAB NATIONAL BANK(508568)
254 NAWANSHAHR PB-14-005-096-001/43
(UTAL ) 		2614005000NRG24070820230066031 08/08/2023 Ramandeep Kaur 2614005WL004074 Ramandeep Kaur 00354 PUNB0350800 2424 2424 Processed 12/08/2023 4526667864 RAMANDEEP KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 103929 103929
255 NAWANSHAHR PB-14-005-010-001/19
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24080820230066581 08/08/2023 Raj Rani 2614005WL004114 Raj Rani 00354 PUNB0351500 1818 1818 Processed 12/08/2023 4526667861 RAJ RANI WO SHISH RAM PUNJAB NATIONAL BANK(508568)
256 NAWANSHAHR PB-14-005-010-001/22
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24080820230066582 08/08/2023 Resham Kaur 2614005WL004114 Resham Kaur 00354 PUNB0351500 2121 2121 Processed 12/08/2023 4526667854 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
257 NAWANSHAHR PB-14-005-010-001/26
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24080820230066584 08/08/2023 Manjit Kaur 2614005WL004114 Manjit Kaur 00354 PUNB0351500 1818 1818 Processed 12/08/2023 4526667853 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
258 NAWANSHAHR PB-14-005-010-001/39
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24080820230066586 08/08/2023 Gurmej Kaur 2614005WL004114 Gurmej Kaur 00354 PUNB0351500 2424 2424 Processed 12/08/2023 4526667692 MRS GURMEZ KAUR STATE BANK OF INDIA(508548)
259 NAWANSHAHR PB-14-005-010-001/51
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24080820230066589 08/08/2023 Gurpal Kaur 2614005WL004114 Gurpal Kaur 00354 PUNB0351500 2424 2424 Processed 12/08/2023 4526667699 GURPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAWANSHAHR PB-14-005-010-001/53
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24080820230066590 08/08/2023 Inderjit Kaur 2614005WL004114 Inderjit Kaur 00354 PUNB0351500 2424 2424 Processed 12/08/2023 4526667859 Mrs. INDERJEET W O SUBHASH CHANDER BANK OF MAHARASHTRA(607387)
261 NAWANSHAHR PB-14-005-010-001/79
(BHAGRODI (KISHANPURA) ) 		2614005000NRG24080820230066591 08/08/2023 Narender Kaur 2614005WL004114 Narender Kaur 00354 PUNB0351500 2424 2424 Processed 12/08/2023 4526667856 NARENDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWANSHAHR PB-14-005-024-001/100
(DAULATPUR ) 		2614005000NRG24070820230066002 08/08/2023 Gurbax Kaur 2614005WL004072 Gurbax Kaur 00354 PUNB0351500 2424 2424 Processed 12/08/2023 4526667702 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
263 NAWANSHAHR PB-14-005-053-001/104
(LANGROYA ) 		2614005000NRG24080820230066661 08/08/2023 Bholi 2614005WL004120 Bholi 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667860 BHOLI WO SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
264 NAWANSHAHR PB-14-005-053-001/107
(LANGROYA ) 		2614005000NRG24080820230066662 08/08/2023 Gurbax Kaur 2614005WL004120 Gurbax Kaur 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667858 GURBAX KAUR W/O MADAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
265 NAWANSHAHR PB-14-005-053-001/107
(LANGROYA ) 		2614005000NRG24080820230066663 08/08/2023 SUMAN 2614005WL004120 SUMAN 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667703 SUMAN D/O MADAN LAL PUNJAB NATIONAL BANK(508568)
266 NAWANSHAHR PB-14-005-053-001/109
(LANGROYA ) 		2614005000NRG24080820230066664 08/08/2023 Ranjit Kaur 2614005WL004120 Ranjit Kaur 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667701 RANJIT KAUR WO KAPIL DEV PUNJAB NATIONAL BANK(508568)
267 NAWANSHAHR PB-14-005-053-001/110
(LANGROYA ) 		2614005000NRG24080820230066665 08/08/2023 Taro 2614005WL004120 Taro 00354 PUNB0351500 1515 1515 Processed 12/08/2023 4526667857 TARO WO JARNAIL RAJ PUNJAB NATIONAL BANK(508568)
268 NAWANSHAHR PB-14-005-053-001/121
(LANGROYA ) 		2614005000NRG24080820230066666 08/08/2023 Kashmir Kaur 2614005WL004120 Kashmir Kaur 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667855 KASHMIR KAUR WO AMRIK LAL PUNJAB NATIONAL BANK(508568)
269 NAWANSHAHR PB-14-005-053-001/135
(LANGROYA ) 		2614005000NRG24080820230066667 08/08/2023 Usha Rani 2614005WL004120 Usha Rani 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667691 USHA RANI WO SURJIT RAM PUNJAB GRAMIN BANK(607138)
270 NAWANSHAHR PB-14-005-053-001/146
(LANGROYA ) 		2614005000NRG24080820230066668 08/08/2023 Usha Rani 2614005WL004120 Usha Rani 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667696 USHA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
271 NAWANSHAHR PB-14-005-053-001/147
(LANGROYA ) 		2614005000NRG24080820230066669 08/08/2023 Amandeep Kaur 2614005WL004120 Amandeep Kaur 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667695 LOVPREET KAUR UG AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
272 NAWANSHAHR PB-14-005-053-001/182
(LANGROYA ) 		2614005000NRG24080820230066670 08/08/2023 Balwinder Kumari 2614005WL004120 Balwinder Kumari 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667698 BALWINDER KUMARI WO DILDAR SINGH PUNJAB NATIONAL BANK(508568)
273 NAWANSHAHR PB-14-005-053-001/2
(LANGROYA ) 		2614005000NRG24080820230066671 08/08/2023 Kashmir Kaur 2614005WL004120 Kashmir Kaur 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667862 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAWANSHAHR PB-14-005-053-001/205
(LANGROYA ) 		2614005000NRG24080820230066672 08/08/2023 Manjit kaur 2614005WL004120 Manjit kaur 00354 PUNB0351500 2424 2424 Processed 12/08/2023 4526667697 MANJIT KAUR WO MOHAN LAL PUNJAB GRAMIN BANK(607138)
275 NAWANSHAHR PB-14-005-053-001/206
(LANGROYA ) 		2614005000NRG24080820230066673 08/08/2023 Baksho 2614005WL004120 Baksho 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667704 BAKSHO W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
276 NAWANSHAHR PB-14-005-053-001/210
(LANGROYA ) 		2614005000NRG24080820230066675 08/08/2023 Jaswant Singh 2614005WL004120 Jaswant Singh 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667693 JASWANT SINGH S/O GURBCHAN SINGH PUNJAB NATIONAL BANK(508568)
277 NAWANSHAHR PB-14-005-053-001/225
(LANGROYA ) 		2614005000NRG24080820230066676 08/08/2023 Ravinder Kumar 2614005WL004120 Ravinder Kumar 00354 PUNB0351500 2424 2424 Processed 12/08/2023 4526667705 RAVINDER KUMARI DO MOHAN LAL BANK OF BARODA(606985)
278 NAWANSHAHR PB-14-005-053-001/229
(LANGROYA ) 		2614005000NRG24080820230066677 08/08/2023 DEESO 2614005WL004120 DEESO 00354 PUNB0351500 3030 3030 Processed 12/08/2023 4526667694 DEESO WO HARBHAJAN KUMAR PUNJAB NATIONAL BANK(508568)
279 NAWANSHAHR PB-14-005-053-001/95
(LANGROYA ) 		2614005000NRG24080820230066682 08/08/2023 Kulwinder Kaur 2614005WL004120 Kulwinder Kaur 00354 PUNB0351500 1515 1515 Processed 12/08/2023 4526667852 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
280 NAWANSHAHR PB-14-005-084-001/33
(SHAKHPUR BAG ) 		2614005000NRG24080820230066693 08/08/2023 TARO 2614005WL004121 TARO 00354 PUNB0351500 1212 1212 Rejected 12/08/2023 4526667700 A/c Blocked or Frozen
SubTotal 66357 66357
281 NAWANSHAHR PB-14-004-087-001/84
(SURAPUR) 		2614005000NRG24070820230065666 08/08/2023 Raj Kumar 2614005WL004051 Raj Kumar 00354 PUNB0351600 2424 2424 Processed 12/08/2023 4526667706 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
282 NAWANSHAHR PB-14-005-087-001/133
(SALOH ) 		2614005000NRG24070820230065524 08/08/2023 Ritu 2614005WL004044 Ritu 00354 PUNB0351900 2424 2424 Processed 12/08/2023 4526667851 RITU W/O AMRIK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
283 NAWANSHAHR PB-14-005-087-001/166
(SALOH ) 		2614005000NRG24070820230065533 08/08/2023 Manjit Kaur 2614005WL004044 Manjit Kaur 00415 SBIN0000690 2424 2424 Processed 12/08/2023 4526667619 MANJIT KAUR CANARA BANK(508532)
284 NAWANSHAHR PB-14-005-087-001/267
(SALOH ) 		2614005000NRG24070820230065546 08/08/2023 RANI 2614005WL004044 RANI 00415 SBIN0000690 2424 2424 Processed 12/08/2023 4526667884 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
285 NAWANSHAHR PB-14-004-087-001/23
(SURAPUR) 		2614005000NRG24070820230065664 08/08/2023 Gurdeep Kaur 2614005WL004051 Gurdeep Kaur 00415 SBIN0002434 2424 2424 Processed 12/08/2023 4526667613 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 NAWANSHAHR PB-14-004-087-001/82
(SURAPUR) 		2614005000NRG24070820230065665 08/08/2023 Harke Dass 2614005WL004051 Harke Dass 00415 SBIN0002434 2424 2424 Processed 12/08/2023 4526667715 HARKE DASS INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWANSHAHR PB-14-005-073-001/12
(PALI JHIKI ) 		2614005000NRG24070820230065671 08/08/2023 Juginder Singh 2614005WL004051 Juginder Singh 00415 SBIN0002434 2424 2424 Processed 12/08/2023 4526667882 JUGINDER SINGH S/O LAKHU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
288 NAWANSHAHR PB-14-005-073-001/20
(PALI JHIKI ) 		2614005000NRG24070820230065673 08/08/2023 Jasvir Kaur 2614005WL004051 Jasvir Kaur 00415 SBIN0002434 2424 2424 Processed 12/08/2023 4526667881 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAWANSHAHR PB-14-005-073-001/22
(PALI JHIKI ) 		2614005000NRG24070820230065674 08/08/2023 Sheela Devi 2614005WL004051 Sheela Devi 00415 SBIN0002434 2424 2424 Processed 12/08/2023 4526667617 SHEELA DEVI STATE BANK OF INDIA(508548)
290 NAWANSHAHR PB-14-005-073-001/35
(PALI JHIKI ) 		2614005000NRG24070820230065678 08/08/2023 Jaswinder Kaur 2614005WL004051 Jaswinder Kaur 00415 SBIN0002434 909 909 Processed 12/08/2023 4526667618 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
291 NAWANSHAHR PB-14-005-073-001/4
(PALI JHIKI ) 		2614005000NRG24070820230065679 08/08/2023 Shinoo 2614005WL004051 Shinoo 00415 SBIN0002434 2424 2424 Processed 12/08/2023 4526667616 SHINDO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
292 NAWANSHAHR PB-14-005-073-001/75
(PALI JHIKI ) 		2614005000NRG24070820230065681 08/08/2023 Gulzara Ram 2614005WL004051 Gulzara Ram 00415 SBIN0002434 2121 2121 Processed 12/08/2023 4526667615 GULZARA RAM S/O MEHNGA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
293 NAWANSHAHR PB-14-005-073-001/8
(PALI JHIKI ) 		2614005000NRG24070820230065682 08/08/2023 Piaro 2614005WL004051 Piaro 00415 SBIN0002434 2424 2424 Processed 12/08/2023 4526667611 PIARO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
294 NAWANSHAHR PB-14-005-073-001/82
(PALI JHIKI ) 		2614005000NRG24070820230065683 08/08/2023 Mohinder Kaur 2614005WL004051 Mohinder Kaur 00415 SBIN0002434 2424 2424 Processed 12/08/2023 4526667712 MOHINDER KAUR W/O SH KULKH RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
295 NAWANSHAHR PB-14-005-073-001/96
(PALI JHIKI ) 		2614005000NRG24070820230065684 08/08/2023 Sukhwinder kaur 2614005WL004051 Sukhwinder kaur 00415 SBIN0002434 2424 2424 Processed 12/08/2023 4526667614 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24846 24846
296 NAWANSHAHR PB-14-005-057-001/112
(MUBARAKPUR ) 		2614005000NRG24070820230066230 08/08/2023 Resham Kaur 2614005WL004086 Resham Kaur 00415 SBIN0050272 1818 1818 Processed 12/08/2023 4526667744 MRS RESHAM KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
297 NAWANSHAHR PB-14-005-087-001/148
(SALOH ) 		2614005000NRG24070820230065530 08/08/2023 Balbir Kaur 2614005WL004044 Balbir Kaur 00415 SBIN0050272 2424 2424 Processed 12/08/2023 4526667805 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
298 NAWANSHAHR PB-14-005-087-001/152
(SALOH ) 		2614005000NRG24070820230065531 08/08/2023 Asha Rani 2614005WL004044 Asha Rani 00415 SBIN0050272 2424 2424 Processed 12/08/2023 4526667791 MRS ASHA RANI WO JARNAIL STATE BANK OF INDIA(508548)
299 NAWANSHAHR PB-14-005-087-001/219
(SALOH ) 		2614005000NRG24070820230065537 08/08/2023 Harbhajan Kaur 2614005WL004044 Harbhajan Kaur 00415 SBIN0050272 2424 2424 Processed 12/08/2023 4526667814 MRS HARBHAJAN KAUR WO TULSI RAM STATE BANK OF INDIA(508548)
300 NAWANSHAHR PB-14-005-087-001/278
(SALOH ) 		2614005000NRG24070820230065547 08/08/2023 jogindero 2614005WL004044 jogindero 00415 SBIN0050272 2424 2424 Processed 12/08/2023 4526667785 JOGINDERO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
301 NAWANSHAHR PB-14-005-007-001/55
(BHEEN) 		2614005000NRG24070820230065715 08/08/2023 Resham Kaur 2614005WL004053 Resham Kaur 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667776 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
302 NAWANSHAHR PB-14-005-007-001/57
(BHEEN) 		2614005000NRG24070820230065716 08/08/2023 Jagdeep Kaur 2614005WL004053 Jagdeep Kaur 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667784 Mrs. JAGDISH KAUR CENTRAL BANK OF INDIA(607115)
303 NAWANSHAHR PB-14-005-007-001/9
(BHEEN) 		2614005000NRG24070820230065601 08/08/2023 Bhajan Kaur 2614005WL004047 Bhajan Kaur 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667775 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
304 NAWANSHAHR PB-14-005-017-001/15
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066597 08/08/2023 Jagat Ram 2614005WL004116 Jagat Ram 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667787 JAGAT RAM SO LALU RAM PUNJAB NATIONAL BANK(508568)
305 NAWANSHAHR PB-14-005-017-001/22
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066599 08/08/2023 Mahinga Ram 2614005WL004116 Mahinga Ram 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667837 Mrs. MAHINGA RAM SO LALU RAM BANK OF MAHARASHTRA(607387)
306 NAWANSHAHR PB-14-005-017-001/23
(CHAKLI SUJJAIT ) 		2614005000NRG24080820230066600 08/08/2023 Kuldeep Kaur 2614005WL004116 Kuldeep Kaur 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667786 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
307 NAWANSHAHR PB-14-005-024-001/40
(DAULATPUR ) 		2614005000NRG24070820230066009 08/08/2023 Charno 2614005WL004072 Charno 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667771 CHARNO PUNJAB NATIONAL BANK(508568)
308 NAWANSHAHR PB-14-005-037-001/56
(HUSSAIN CHAK ) 		2614005000NRG24080820230066752 08/08/2023 Manjit kaur 2614005WL004124 Manjit kaur 00415 SBIN0050687 1515 1515 Processed 12/08/2023 4526667783 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
309 NAWANSHAHR PB-14-005-038-001/53
(HANSRON ) 		2614005000NRG24070820230066022 08/08/2023 Parveen 2614005WL004073 Parveen 00415 SBIN0050687 2727 2727 Processed 12/08/2023 4526667768 MR PARVEEN STATE BANK OF INDIA(508548)
310 NAWANSHAHR PB-14-005-042-001/24
(JADLA ) 		2614005000NRG24080820230066621 08/08/2023 Bholi 2614005WL004117 Bholi 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667756 MRS BHOLI RANI STATE BANK OF INDIA(508548)
311 NAWANSHAHR PB-14-005-042-001/5
(JADLA ) 		2614005000NRG24080820230066625 08/08/2023 Asha Rani 2614005WL004117 Asha Rani 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667757 MRS ASHA RANI STATE BANK OF INDIA(508548)
312 NAWANSHAHR PB-14-005-042-001/6
(JADLA ) 		2614005000NRG24080820230066626 08/08/2023 Bimla 2614005WL004117 Bimla 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667758 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
313 NAWANSHAHR PB-14-005-042-001/64
(JADLA ) 		2614005000NRG24080820230066627 08/08/2023 Usha Rani 2614005WL004117 Usha Rani 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667763 USHA RANI W/O KASHMIRI LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
314 NAWANSHAHR PB-14-005-042-001/72
(JADLA ) 		2614005000NRG24080820230066628 08/08/2023 Neelam Rani 2614005WL004117 Neelam Rani 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667794 NEELAM RANI W/O TARA CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
315 NAWANSHAHR PB-14-005-042-001/76
(JADLA ) 		2614005000NRG24080820230066629 08/08/2023 Mamta Rani 2614005WL004117 Mamta Rani 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667795 MAMTA RANI W/O LACHHMAN DASS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
316 NAWANSHAHR PB-14-005-042-001/9
(JADLA ) 		2614005000NRG24080820230066630 08/08/2023 Rani 2614005WL004117 Rani 00415 SBIN0050687 1515 1515 Processed 12/08/2023 4526667788 MRS RANI STATE BANK OF INDIA(508548)
317 NAWANSHAHR PB-14-005-047-001/14
(KARIM PUR ) 		2614005000NRG24070820230065509 08/08/2023 Baksho 2614005WL004042 Baksho 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667760 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAWANSHAHR PB-14-005-047-001/28
(KARIM PUR ) 		2614005000NRG24070820230065511 08/08/2023 Kuldip Kaur 2614005WL004042 Kuldip Kaur 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667761 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
319 NAWANSHAHR PB-14-005-047-001/30
(KARIM PUR ) 		2614005000NRG24070820230065512 08/08/2023 Lakhvir Kaur 2614005WL004042 Lakhvir Kaur 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667831 LAKHVIR KAUR WO KULDIP SINGH UNION BANK OF INDIA(508500)
320 NAWANSHAHR PB-14-005-047-001/49
(KARIM PUR ) 		2614005000NRG24070820230065515 08/08/2023 Pritam Chand 2614005WL004042 Pritam Chand 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667759 MR PRITAM CHAND STATE BANK OF INDIA(508548)
321 NAWANSHAHR PB-14-005-047-001/57
(KARIM PUR ) 		2614005000NRG24070820230065516 08/08/2023 Kamaljit 2614005WL004042 Kamaljit 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667762 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAWANSHAHR PB-14-005-057-001/1
(MUBARAKPUR ) 		2614005000NRG24070820230066228 08/08/2023 Paramjit 2614005WL004086 Paramjit 00415 SBIN0050687 3030 3030 Processed 12/08/2023 4526667765 PARAMJIT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
323 NAWANSHAHR PB-14-005-057-001/14
(MUBARAKPUR ) 		2614005000NRG24070820230066239 08/08/2023 Samitra Devi 2614005WL004086 Samitra Devi 00415 SBIN0050687 1818 1818 Processed 12/08/2023 4526667767 MRS SAMITRA DEVI WO SATPAL STATE BANK OF INDIA(508548)
324 NAWANSHAHR PB-14-005-057-001/15
(MUBARAKPUR ) 		2614005000NRG24070820230066240 08/08/2023 Balvir Kaur 2614005WL004086 Balvir Kaur 00415 SBIN0050687 3030 3030 Processed 12/08/2023 4526667840 MRS BALVIR KAUR WO LEHMBER RAM STATE BANK OF INDIA(508548)
325 NAWANSHAHR PB-14-005-057-001/19
(MUBARAKPUR ) 		2614005000NRG24070820230066244 08/08/2023 Chaman Lal 2614005WL004086 Chaman Lal 00415 SBIN0050687 3030 3030 Processed 12/08/2023 4526667764 MR CHAMAN LAL SO DAULTI RAM STATE BANK OF INDIA(508548)
326 NAWANSHAHR PB-14-005-057-001/24
(MUBARAKPUR ) 		2614005000NRG24070820230066245 08/08/2023 Balvir Kaur 2614005WL004086 Balvir Kaur 00415 SBIN0050687 3030 3030 Processed 12/08/2023 4526667774 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
327 NAWANSHAHR PB-14-005-057-001/60
(MUBARAKPUR ) 		2614005000NRG24070820230066248 08/08/2023 Usha Rani 2614005WL004086 Usha Rani 00415 SBIN0050687 1818 1818 Processed 12/08/2023 4526667839 USHA RANI WO JANAK RAM BANK OF BARODA(606985)
328 NAWANSHAHR PB-14-005-057-001/64
(MUBARAKPUR ) 		2614005000NRG24070820230066249 08/08/2023 Balvir Kaur 2614005WL004086 Balvir Kaur 00415 SBIN0050687 3030 3030 Rejected 12/08/2023 4526667769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 NAWANSHAHR PB-14-005-057-001/72
(MUBARAKPUR ) 		2614005000NRG24070820230066250 08/08/2023 Gurdev Kaur 2614005WL004086 Gurdev Kaur 00415 SBIN0050687 3030 3030 Processed 12/08/2023 4526667772 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
330 NAWANSHAHR PB-14-005-057-001/75
(MUBARAKPUR ) 		2614005000NRG24070820230066251 08/08/2023 Usha Rani 2614005WL004086 Usha Rani 00415 SBIN0050687 2727 2727 Processed 12/08/2023 4526667770 MRS USHA RANI STATE BANK OF INDIA(508548)
331 NAWANSHAHR PB-14-005-057-001/77
(MUBARAKPUR ) 		2614005000NRG24070820230066252 08/08/2023 Jagdish Kaur 2614005WL004086 Jagdish Kaur 00415 SBIN0050687 3030 3030 Processed 12/08/2023 4526667773 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
332 NAWANSHAHR PB-14-005-057-001/9
(MUBARAKPUR ) 		2614005000NRG24070820230066254 08/08/2023 Manjit Kaur 2614005WL004086 Manjit Kaur 00415 SBIN0050687 1515 1515 Processed 12/08/2023 4526667766 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
333 NAWANSHAHR PB-14-005-078-001/1
(RAMGARH ) 		2614005000NRG24080820230066722 08/08/2023 Santosh Kumari 2614005WL004123 Santosh Kumari 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667778 MRS TOSHI STATE BANK OF INDIA(508548)
334 NAWANSHAHR PB-14-005-078-001/12
(RAMGARH ) 		2614005000NRG24080820230066723 08/08/2023 Shindo 2614005WL004123 Shindo 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667838 MRS CHHINDO STATE BANK OF INDIA(508548)
335 NAWANSHAHR PB-14-005-078-001/14
(RAMGARH ) 		2614005000NRG24080820230066724 08/08/2023 Jeet Ram 2614005WL004123 Jeet Ram 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667780 JEET RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
336 NAWANSHAHR PB-14-005-078-001/16
(RAMGARH ) 		2614005000NRG24080820230066726 08/08/2023 Surinder Pal 2614005WL004123 Surinder Pal 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667781 SURINDER PAL PUNJAB NATIONAL BANK(508568)
337 NAWANSHAHR PB-14-005-078-001/2
(RAMGARH ) 		2614005000NRG24080820230066727 08/08/2023 Baksho 2614005WL004123 Baksho 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667779 BAKSHO PUNJAB NATIONAL BANK(508568)
338 NAWANSHAHR PB-14-005-078-001/22
(RAMGARH ) 		2614005000NRG24080820230066728 08/08/2023 Kanta Devi 2614005WL004123 Kanta Devi 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667799 MRS KANTA DEVI STATE BANK OF INDIA(508548)
339 NAWANSHAHR PB-14-005-078-001/3
(RAMGARH ) 		2614005000NRG24080820230066730 08/08/2023 Ram Chand 2614005WL004123 Ram Chand 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667836 MR RAM CHAND SO PIARA RAM STATE BANK OF INDIA(508548)
340 NAWANSHAHR PB-14-005-078-001/4
(RAMGARH ) 		2614005000NRG24080820230066735 08/08/2023 Kanta 2614005WL004123 Kanta 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667777 KANTA DEVI W/O JAGTAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
341 NAWANSHAHR PB-14-005-078-001/6
(RAMGARH ) 		2614005000NRG24080820230066739 08/08/2023 Resham Kaur 2614005WL004123 Resham Kaur 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667782 RESHAM KAUR WO BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
342 NAWANSHAHR PB-14-005-087-001/103
(SALOH ) 		2614005000NRG24070820230065521 08/08/2023 Ranjit Kaur 2614005WL004044 Ranjit Kaur 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667796 RANJIT KAUR WO GURBAKASH LAL UNION BANK OF INDIA(508500)
343 NAWANSHAHR PB-14-005-087-001/109
(SALOH ) 		2614005000NRG24070820230065522 08/08/2023 Usha Rani 2614005WL004044 Usha Rani 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667797 USHA RANI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
344 NAWANSHAHR PB-14-005-087-001/135
(SALOH ) 		2614005000NRG24070820230065526 08/08/2023 Kulwinder Kaur 2614005WL004044 Kulwinder Kaur 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667792 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
345 NAWANSHAHR PB-14-005-087-001/22
(SALOH ) 		2614005000NRG24070820230065538 08/08/2023 Joginder Kaur 2614005WL004044 Joginder Kaur 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667798 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
346 NAWANSHAHR PB-14-005-087-001/220
(SALOH ) 		2614005000NRG24070820230065539 08/08/2023 Shindo 2614005WL004044 Shindo 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667813 MRS SHINDO STATE BANK OF INDIA(508548)
347 NAWANSHAHR PB-14-005-087-001/25
(SALOH ) 		2614005000NRG24070820230065543 08/08/2023 Vidya Devi 2614005WL004044 Vidya Devi 00415 SBIN0050687 2121 2121 Processed 12/08/2023 4526667828 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
348 NAWANSHAHR PB-14-005-087-001/83
(SALOH ) 		2614005000NRG24070820230065553 08/08/2023 Balbero 2614005WL004044 Balbero 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667789 MRS BALBEERO STATE BANK OF INDIA(508548)
349 NAWANSHAHR PB-14-005-087-001/84
(SALOH ) 		2614005000NRG24070820230065554 08/08/2023 Surjit Kaur 2614005WL004044 Surjit Kaur 00415 SBIN0050687 2424 2424 Processed 12/08/2023 4526667790 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 115140 115140
350 NAWANSHAHR PB-14-005-007-001/236
(BHEEN) 		2614005000NRG24070820230065714 08/08/2023 Dilpreet Kaur 2614005WL004053 Dilpreet Kaur 00462 UCBA0001443 2121 2121 Processed 12/08/2023 4526667563 Miss. DILPREET KAUR CENTRAL BANK OF INDIA(607115)
351 NAWANSHAHR PB-14-005-040-001/19
(JABHOWAL ) 		2614005000NRG24070820230065686 08/08/2023 Satnam 2614005WL004052 Satnam 00462 UCBA0001443 3030 3030 Processed 12/08/2023 4526667561 SATNAM SINGH UCO BANK(607066)
352 NAWANSHAHR PB-14-005-040-001/21
(JABHOWAL ) 		2614005000NRG24070820230065687 08/08/2023 Monika 2614005WL004052 Monika 00462 UCBA0001443 3030 3030 Processed 12/08/2023 4526667560 MONIKA UCO BANK(607066)
353 NAWANSHAHR PB-14-005-040-001/24
(JABHOWAL ) 		2614005000NRG24070820230065688 08/08/2023 Bakhsho 2614005WL004052 Bakhsho 00462 UCBA0001443 3030 3030 Processed 12/08/2023 4526667565 BAKHSHO W/O DEVI DIYAL UCO BANK(607066)
354 NAWANSHAHR PB-14-005-040-001/30
(JABHOWAL ) 		2614005000NRG24070820230065690 08/08/2023 Gurbax Kaur 2614005WL004052 Gurbax Kaur 00462 UCBA0001443 2727 2727 Processed 12/08/2023 4526667562 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWANSHAHR PB-14-005-040-001/84
(JABHOWAL ) 		2614005000NRG24070820230065707 08/08/2023 Kamaljit Kaur 2614005WL004052 Kamaljit Kaur 00462 UCBA0001443 2424 2424 Processed 12/08/2023 4526667564 KAMALJIT KAUR UCO BANK(607066)
SubTotal 16362 16362
356 NAWANSHAHR PB-14-005-013-001/93
(BEGAMPUR ) 		2614005000NRG24080820230066633 08/08/2023 KULWINDER KAUR 2614005WL004118 KULWINDER KAUR 00468 UBIN0538710 3030 3030 Rejected 12/08/2023 4526667714 A/c Blocked or Frozen
357 NAWANSHAHR PB-14-005-047-001/13
(KARIM PUR ) 		2614005000NRG24070820230065508 08/08/2023 Rani 2614005WL004042 Rani 00468 UBIN0538710 2424 2424 Processed 12/08/2023 4526667848 RANI W/O LATE THAKUR DASS PUNJAB NATIONAL BANK(508568)
358 NAWANSHAHR PB-14-005-047-001/33
(KARIM PUR ) 		2614005000NRG24070820230065513 08/08/2023 BAKHSHO 2614005WL004042 BAKHSHO 00468 UBIN0538710 2424 2424 Processed 12/08/2023 4526667743 BAKHSHO WO SEWA DASS UNION BANK OF INDIA(508500)
359 NAWANSHAHR PB-14-005-047-001/88
(KARIM PUR ) 		2614005000NRG24070820230065517 08/08/2023 SUNITA RANI 2614005WL004042 SUNITA RANI 00468 UBIN0538710 2424 2424 Rejected 12/08/2023 4526667843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 NAWANSHAHR PB-14-005-087-001/129
(SALOH ) 		2614005000NRG24070820230065523 08/08/2023 Sita Devi 2614005WL004044 Sita Devi 00468 UBIN0538710 1818 1818 Processed 12/08/2023 4526667713 SITA RANI WO HARBILAS PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
361 NAWANSHAHR PB-14-005-087-001/230
(SALOH ) 		2614005000NRG24070820230065540 08/08/2023 Lata Devi 2614005WL004044 Lata Devi 00468 UBIN0558460 2424 2424 Processed 12/08/2023 4526667746 LATA DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
362 NAWANSHAHR PB-14-005-087-001/263
(SALOH ) 		2614005000NRG24070820230065545 08/08/2023 Tirth Kaur 2614005WL004044 Tirth Kaur 00468 UBIN0558460 2424 2424 Processed 12/08/2023 4526667747 TIRATH KAUR W/O GURMIT RAM & DSSO NSR PUNJAB GRAMIN BANK(607138)
363 NAWANSHAHR PB-14-005-087-001/319
(SALOH ) 		2614005000NRG24070820230065549 08/08/2023 MANJIT KUMAR 2614005WL004044 MANJIT KUMAR 00468 UBIN0558460 2424 2424 Processed 12/08/2023 4526667745 MANJIT KUMAR S O CHAMAN LAL UNION BANK OF INDIA(508500)
SubTotal 7272 7272
364 NAWANSHAHR PB-14-005-047-001/162
(KARIM PUR ) 		2614005000NRG24070820230065510 08/08/2023 POOJA KUMARI 2614005WL004042 POOJA KUMARI 00468 UBIN0816655 2424 2424 Processed 12/08/2023 4526667577 POOJA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2424 2424
365 NAWANSHAHR PB-14-005-013-001/139
(BEGAMPUR ) 		2614005000NRG24080820230066631 08/08/2023 Balvir Ram 2614005WL004118 Balvir Ram 00468 UBIN0909017 3030 3030 Processed 12/08/2023 4526667576 BALBIR RAM SO JAGAN NATH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 834243 834243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_080823APB_FTO_41991 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 3030
2 NAWANSHAHR PB2614005_080823APB_FTO_41991 Bank of India BKID0006407 NAWAN SHAHAR 8906
3 NAWANSHAHR PB2614005_080823APB_FTO_41991 Bank of India BKID0006420 BANGA 1515
4 NAWANSHAHR PB2614005_080823APB_FTO_41991 Bank of Maharastra MAHB0001242 NAWANSHAHR 8787
5 NAWANSHAHR PB2614005_080823APB_FTO_41991 Canara Bank CNRB0002226 BANGA 3030
6 NAWANSHAHR PB2614005_080823APB_FTO_41991 Canara Bank CNRB0002531 RAHON 1515
7 NAWANSHAHR PB2614005_080823APB_FTO_41991 Canara Bank CNRB0002953 SHIVALIK PUBLIC SCH,NAWANSHAHAR 12358
8 NAWANSHAHR PB2614005_080823APB_FTO_41991 Canara Bank CNRB0018109 SHAHPUR 54540
9 NAWANSHAHR PB2614005_080823APB_FTO_41991 Central Bank Of India CBIN0280357 NAWANSHAHR 7272
10 NAWANSHAHR PB2614005_080823APB_FTO_41991 Central Bank Of India CBIN0284298 BHEEN 47268
11 NAWANSHAHR PB2614005_080823APB_FTO_41991 HDFC HDFC0000266 NAWANSHAHAR 4848
12 NAWANSHAHR PB2614005_080823APB_FTO_41991 HDFC HDFC0003084 JABBOWAL 25755
13 NAWANSHAHR PB2614005_080823APB_FTO_41991 HDFC HDFC0003265 Naura 9393
14 NAWANSHAHR PB2614005_080823APB_FTO_41991 HDFC HDFC0003556 BAHLURKALAN 19089
15 NAWANSHAHR PB2614005_080823APB_FTO_41991 Indian Bank IDIB000N041 NAWANSHAHR DOABA 14241
16 NAWANSHAHR PB2614005_080823APB_FTO_41991 Indian Overseas Bank IOBA0003088 Barnala Kalan 13593
17 NAWANSHAHR PB2614005_080823APB_FTO_41991 Indian Overseas Bank IOBA0003089 Balachaur 33936
18 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab & Sind Bank PSIB0021334 Barnala Kalan 20570
19 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18786
20 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab National Bank PUNB0010710 Nawan Shahr 2121
21 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab National Bank PUNB0036300 DOBA MAIN 2424
22 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab National Bank PUNB0077410 Rahon 4242
23 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab National Bank PUNB0097610 Kariyam 21513
24 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab National Bank PUNB0103100 RAIL MAJRA 2424
25 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab National Bank PUNB0146110 Jadla 27270
26 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab National Bank PUNB0350000 USMANPUR 93127
27 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab National Bank PUNB0350800 JADLA 103929
28 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab National Bank PUNB0351500 LANGROYA 66357
29 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab National Bank PUNB0351600 MAHIL GEHLAN 2424
30 NAWANSHAHR PB2614005_080823APB_FTO_41991 Punjab National Bank PUNB0351900 OLD COURT ROAD 2424
31 NAWANSHAHR PB2614005_080823APB_FTO_41991 State Bank of India SBIN0000690 NAWANSHAHR 4848
32 NAWANSHAHR PB2614005_080823APB_FTO_41991 State Bank of India SBIN0002434 NAURA 24846
33 NAWANSHAHR PB2614005_080823APB_FTO_41991 State Bank of India SBIN0050272 NAWASHAHR MAIN 11514
34 NAWANSHAHR PB2614005_080823APB_FTO_41991 State Bank of India SBIN0050687 NAWASHAHR P & SB 115140
35 NAWANSHAHR PB2614005_080823APB_FTO_41991 UCO Bank UCBA0001443 NAWANSAHAR 16362
36 NAWANSHAHR PB2614005_080823APB_FTO_41991 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 12120
37 NAWANSHAHR PB2614005_080823APB_FTO_41991 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 7272
38 NAWANSHAHR PB2614005_080823APB_FTO_41991 Union Bank of India UBIN0816655 NAWAN SHAHR 2424
39 NAWANSHAHR PB2614005_080823APB_FTO_41991 Union Bank of India UBIN0909017 NAWANSHAHR 3030

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