|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWANSHAHR
|
PB-14-005-059-001/14
(MEHANDIPUR )
|
2614005000NRG24101020230101439
|
10/10/2023
|
Charanjit Kaur
|
2614005WL006124
|
Charanjit Kaur
|
00045
|
BARB0TRDBAN
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165681
|
|
CHARANJIT KAUR WO PA
|
BANK OF BARODA(606985)
|
|
2
|
NAWANSHAHR
|
PB-14-005-059-001/58
(MEHANDIPUR )
|
2614005000NRG24101020230101455
|
10/10/2023
|
Manjeet Kaur
|
2614005WL006124
|
Manjeet Kaur
|
00045
|
BARB0TRDBAN
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165680
|
|
MANJEET KAUR WO TARS
|
BANK OF BARODA(606985)
|
|
3
|
NAWANSHAHR
|
PB-14-005-059-001/61
(MEHANDIPUR )
|
2614005000NRG24101020230101458
|
10/10/2023
|
Babali
|
2614005WL006124
|
Babali
|
00045
|
BARB0TRDBAN
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165679
|
|
BABALI WO RAM LUBHAY
|
BANK OF BARODA(606985)
|
|
4
|
NAWANSHAHR
|
PB-14-005-059-001/70
(MEHANDIPUR )
|
2614005000NRG24101020230101461
|
10/10/2023
|
KASHMIR KAUR
|
2614005WL006124
|
KASHMIR KAUR
|
00045
|
BARB0TRDBAN
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165682
|
|
KASHMIR KAUR WO ATMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-059-001/50
(MEHANDIPUR )
|
2614005000NRG24101020230101451
|
10/10/2023
|
Resham Kaur
|
2614005WL006124
|
Resham Kaur
|
00048
|
BKID0006407
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165698
|
|
RESHAM KAUR W/O MEJAR RAM
|
BANK OF INDIA(508505)
|
|
6
|
NAWANSHAHR
|
PB-14-005-059-001/56
(MEHANDIPUR )
|
2614005000NRG24101020230101454
|
10/10/2023
|
Meena RAni
|
2614005WL006124
|
Meena RAni
|
00048
|
BKID0006407
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165699
|
|
MEENA RANI W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
NAWANSHAHR
|
PB-14-005-059-001/62
(MEHANDIPUR )
|
2614005000NRG24101020230101459
|
10/10/2023
|
Usha Rani
|
2614005WL006124
|
Usha Rani
|
00048
|
BKID0006407
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376165700
|
|
USHA RANI W/O BAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
NAWANSHAHR
|
PB-14-005-091-001/99
(SAUNA )
|
2614005000NRG24101020230101362
|
10/10/2023
|
Nirmala
|
2614005WL006118
|
Nirmala
|
00048
|
BKID0006407
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165697
|
|
NIRMALA WO KHUSHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-059-001/90
(MEHANDIPUR )
|
2614005000NRG24101020230101471
|
10/10/2023
|
PARGAN SINGH
|
2614005WL006124
|
PARGAN SINGH
|
00051
|
MAHB0001242
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165694
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NAWANSHAHR
|
PB-14-005-059-001/74
(MEHANDIPUR )
|
2614005000NRG24101020230101464
|
10/10/2023
|
Shanti Devi
|
2614005WL006124
|
Shanti Devi
|
00078
|
CNRB0002333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165683
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
NAWANSHAHR
|
PB-14-005-038-001/143
(HANSRON )
|
2614005000NRG24101020230101271
|
10/10/2023
|
Gurdeep Singh
|
2614005WL006114
|
Gurdeep Singh
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376165684
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
NAWANSHAHR
|
PB-14-005-091-001/105
(SAUNA )
|
2614005000NRG24101020230101349
|
10/10/2023
|
Surinder Kumari
|
2614005WL006118
|
Surinder Kumari
|
00078
|
CNRB0002953
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7376165685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
NAWANSHAHR
|
PB-14-005-016-001/12
(CHAHAR MAZARA )
|
2614005000NRG24101020230101246
|
10/10/2023
|
Rashpal
|
2614005WL006113
|
Rashpal
|
00078
|
CNRB0018109
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165663
|
|
RASHPAL SO PREETU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-016-001/25
(CHAHAR MAZARA )
|
2614005000NRG24101020230101249
|
10/10/2023
|
Balvir Kaur
|
2614005WL006113
|
Balvir Kaur
|
00152
|
HDFC0003556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165650
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NAWANSHAHR
|
PB-14-005-046-001/12
(KAZAMPUR )
|
2614005000NRG24101020230101311
|
10/10/2023
|
Giyan Kaur
|
2614005WL006116
|
Giyan Kaur
|
00152
|
HDFC0003556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165649
|
|
GIYAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
NAWANSHAHR
|
PB-14-005-059-001/80
(MEHANDIPUR )
|
2614005000NRG24101020230101466
|
10/10/2023
|
SOHAN SINGH
|
2614005WL006124
|
SOHAN SINGH
|
00165
|
IBKL0000313
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165613
|
|
SOHAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
NAWANSHAHR
|
PB-14-005-059-001/85
(MEHANDIPUR )
|
2614005000NRG24101020230101470
|
10/10/2023
|
Hari Ram
|
2614005WL006124
|
Hari Ram
|
00176
|
IDIB000B149
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165696
|
|
Mr. HARI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
NAWANSHAHR
|
PB-14-005-038-001/109
(HANSRON )
|
2614005000NRG24101020230101266
|
10/10/2023
|
Harmesh Kaur
|
2614005WL006114
|
Harmesh Kaur
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165653
|
|
MRS RAMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWANSHAHR
|
PB-14-005-038-001/110
(HANSRON )
|
2614005000NRG24101020230101267
|
10/10/2023
|
Bakhsho
|
2614005WL006114
|
Bakhsho
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165655
|
|
Mrs. BAKSHO .
|
INDIAN BANK(607105)
|
|
20
|
NAWANSHAHR
|
PB-14-005-038-001/12
(HANSRON )
|
2614005000NRG24101020230101268
|
10/10/2023
|
Soniya
|
2614005WL006114
|
Soniya
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165654
|
|
Mrs. SONIYA .
|
INDIAN BANK(607105)
|
|
21
|
NAWANSHAHR
|
PB-14-005-038-001/123
(HANSRON )
|
2614005000NRG24101020230101269
|
10/10/2023
|
Raman kumar
|
2614005WL006114
|
Raman kumar
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165652
|
|
RAMAN KUMAR SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWANSHAHR
|
PB-14-005-038-001/131
(HANSRON )
|
2614005000NRG24101020230101270
|
10/10/2023
|
Kanta Rani
|
2614005WL006114
|
Kanta Rani
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165656
|
|
KANTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAWANSHAHR
|
PB-14-005-038-001/144
(HANSRON )
|
2614005000NRG24101020230101272
|
10/10/2023
|
Nimrta rani
|
2614005WL006114
|
Nimrta rani
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165693
|
|
Mrs. Nirmata Rani
|
INDIAN BANK(607105)
|
|
24
|
NAWANSHAHR
|
PB-14-005-038-001/153
(HANSRON )
|
2614005000NRG24101020230101275
|
10/10/2023
|
BALWINDER KAUR
|
2614005WL006114
|
BALWINDER KAUR
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165651
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
NAWANSHAHR
|
PB-14-005-038-001/19
(HANSRON )
|
2614005000NRG24101020230101280
|
10/10/2023
|
Baljit kaur
|
2614005WL006114
|
Baljit kaur
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165692
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWANSHAHR
|
PB-14-005-038-001/41
(HANSRON )
|
2614005000NRG24101020230101282
|
10/10/2023
|
Meeto
|
2614005WL006114
|
Meeto
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165689
|
|
Mrs. Meeto .
|
INDIAN BANK(607105)
|
|
27
|
NAWANSHAHR
|
PB-14-005-039-001/15
(JAFARPUR )
|
2614005000NRG24101020230101298
|
10/10/2023
|
Parkash Ram
|
2614005WL006115
|
Parkash Ram
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165695
|
|
Mr. PARKASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAWANSHAHR
|
PB-14-005-039-001/30
(JAFARPUR )
|
2614005000NRG24101020230101303
|
10/10/2023
|
Ajit Singh
|
2614005WL006115
|
Ajit Singh
|
00176
|
IDIB000N041
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165618
|
|
Mr. AJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
29
|
NAWANSHAHR
|
PB-14-005-006-001/146
(BAIRSAIN )
|
2614005000NRG24101020230101380
|
10/10/2023
|
Rajan kumar
|
2614005WL006120
|
Rajan kumar
|
00177
|
IOBA0001443
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165672
|
|
RAJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
NAWANSHAHR
|
PB-14-005-091-001/1
(SAUNA )
|
2614005000NRG24101020230101345
|
10/10/2023
|
Usha
|
2614005WL006118
|
Usha
|
00177
|
IOBA0003088
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165687
|
|
USHA RANI.W\O.MAJOR RAM.andDSSO.
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAWANSHAHR
|
PB-14-005-091-001/12
(SAUNA )
|
2614005000NRG24101020230101350
|
10/10/2023
|
Kirandeep
|
2614005WL006118
|
Kirandeep
|
00177
|
IOBA0003088
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165717
|
|
KIRANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAWANSHAHR
|
PB-14-005-091-001/83
(SAUNA )
|
2614005000NRG24101020230101356
|
10/10/2023
|
Gurbaksh Kaur
|
2614005WL006118
|
Gurbaksh Kaur
|
00177
|
IOBA0003088
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165718
|
|
GURBAKHSH KAUR W O RAM LUBHAIYA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAWANSHAHR
|
PB-14-005-091-001/88
(SAUNA )
|
2614005000NRG24101020230101357
|
10/10/2023
|
Sandeep Kaur
|
2614005WL006118
|
Sandeep Kaur
|
00177
|
IOBA0003088
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165686
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAWANSHAHR
|
PB-14-005-091-001/91
(SAUNA )
|
2614005000NRG24101020230101359
|
10/10/2023
|
Sita Devi
|
2614005WL006118
|
Sita Devi
|
00177
|
IOBA0003088
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165688
|
|
Mrs. SITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NAWANSHAHR
|
PB-14-005-091-001/98
(SAUNA )
|
2614005000NRG24101020230101361
|
10/10/2023
|
Neelm Kumari
|
2614005WL006118
|
Neelm Kumari
|
00177
|
IOBA0003088
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165719
|
|
NEELAM KUMARI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
36
|
NAWANSHAHR
|
PB-14-005-057-001/110
(MUBARAKPUR )
|
2614005000NRG24101020230101473
|
10/10/2023
|
Giano
|
2614005WL006125
|
Giano
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165720
|
|
GIANO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAWANSHAHR
|
PB-14-005-057-001/118
(MUBARAKPUR )
|
2614005000NRG24101020230101474
|
10/10/2023
|
Baljit Kaur
|
2614005WL006125
|
Baljit Kaur
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165728
|
|
BALJIT KAUR,PARAS RAM BALI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAWANSHAHR
|
PB-14-005-057-001/120
(MUBARAKPUR )
|
2614005000NRG24101020230101475
|
10/10/2023
|
Parveen Kumari
|
2614005WL006125
|
Parveen Kumari
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165725
|
|
AMANDEEP KAUR,PARVEEN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAWANSHAHR
|
PB-14-005-057-001/125
(MUBARAKPUR )
|
2614005000NRG24101020230101476
|
10/10/2023
|
Sonia Devi
|
2614005WL006125
|
Sonia Devi
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165726
|
|
SONIA DEVI W/O INDERJEET SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
40
|
NAWANSHAHR
|
PB-14-005-057-001/126
(MUBARAKPUR )
|
2614005000NRG24101020230101477
|
10/10/2023
|
Paramjit Kaur
|
2614005WL006125
|
Paramjit Kaur
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165724
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAWANSHAHR
|
PB-14-005-057-001/139
(MUBARAKPUR )
|
2614005000NRG24101020230101478
|
10/10/2023
|
Dev Raj
|
2614005WL006125
|
Dev Raj
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165732
|
|
DEV RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAWANSHAHR
|
PB-14-005-057-001/147
(MUBARAKPUR )
|
2614005000NRG24101020230101480
|
10/10/2023
|
Surinder Kaur
|
2614005WL006125
|
Surinder Kaur
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165729
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
NAWANSHAHR
|
PB-14-005-057-001/153
(MUBARAKPUR )
|
2614005000NRG24101020230101482
|
10/10/2023
|
Neelam Rani
|
2614005WL006125
|
Neelam Rani
|
00177
|
IOBA0003089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165727
|
|
NEELAM RANI W/O VIJAY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
44
|
NAWANSHAHR
|
PB-14-005-057-001/17
(MUBARAKPUR )
|
2614005000NRG24101020230101484
|
10/10/2023
|
Rakesh Kaur
|
2614005WL006125
|
Rakesh Kaur
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165722
|
|
RAKESH KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
45
|
NAWANSHAHR
|
PB-14-005-057-001/170
(MUBARAKPUR )
|
2614005000NRG24101020230101485
|
10/10/2023
|
HARMESH SINGH
|
2614005WL006125
|
HARMESH SINGH
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165730
|
|
HARMESH SINGH S/O PIARA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
46
|
NAWANSHAHR
|
PB-14-005-057-001/42
(MUBARAKPUR )
|
2614005000NRG24101020230101489
|
10/10/2023
|
Kulwinder kaur
|
2614005WL006125
|
Kulwinder kaur
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165723
|
|
KULWINDER KAUR W/O NARINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
47
|
NAWANSHAHR
|
PB-14-005-057-001/71
(MUBARAKPUR )
|
2614005000NRG24101020230101492
|
10/10/2023
|
Balvir Kaur
|
2614005WL006125
|
Balvir Kaur
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165731
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAWANSHAHR
|
PB-14-005-057-001/81
(MUBARAKPUR )
|
2614005000NRG24101020230101496
|
10/10/2023
|
Bhajan Kaur
|
2614005WL006125
|
Bhajan Kaur
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165721
|
|
BHAJAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAWANSHAHR
|
PB-14-005-059-001/54
(MEHANDIPUR )
|
2614005000NRG24101020230101453
|
10/10/2023
|
Amarjeet Kaur
|
2614005WL006124
|
Amarjeet Kaur
|
00177
|
IOBA0003089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165716
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
50
|
NAWANSHAHR
|
PB-14-005-062-001/26
(MAZARAKALAN )
|
2614005000NRG24101020230101332
|
10/10/2023
|
Amarjit Kaur
|
2614005WL006117
|
Amarjit Kaur
|
00349
|
PSIB0000803
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165619
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
51
|
NAWANSHAHR
|
PB-14-005-091-001/102
(SAUNA )
|
2614005000NRG24101020230101346
|
10/10/2023
|
Manju
|
2614005WL006118
|
Manju
|
00349
|
PSIB0021334
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165669
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAWANSHAHR
|
PB-14-005-091-001/103
(SAUNA )
|
2614005000NRG24101020230101347
|
10/10/2023
|
Jasvir Kaur
|
2614005WL006118
|
Jasvir Kaur
|
00349
|
PSIB0021334
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165671
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NAWANSHAHR
|
PB-14-005-091-001/104
(SAUNA )
|
2614005000NRG24101020230101348
|
10/10/2023
|
Inderjit Kaur
|
2614005WL006118
|
Inderjit Kaur
|
00349
|
PSIB0021334
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165670
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAWANSHAHR
|
PB-14-005-091-001/16
(SAUNA )
|
2614005000NRG24101020230101351
|
10/10/2023
|
Jaswinder kaur
|
2614005WL006118
|
Jaswinder kaur
|
00349
|
PSIB0021334
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165667
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAWANSHAHR
|
PB-14-005-091-001/6
(SAUNA )
|
2614005000NRG24101020230101353
|
10/10/2023
|
Manjit Kaur
|
2614005WL006118
|
Manjit Kaur
|
00349
|
PSIB0021334
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165662
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAWANSHAHR
|
PB-14-005-091-001/7
(SAUNA )
|
2614005000NRG24101020230101354
|
10/10/2023
|
Chhindo
|
2614005WL006118
|
Chhindo
|
00349
|
PSIB0021334
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165665
|
|
CHHINDO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NAWANSHAHR
|
PB-14-005-091-001/77
(SAUNA )
|
2614005000NRG24101020230101355
|
10/10/2023
|
Baljit Kaur
|
2614005WL006118
|
Baljit Kaur
|
00349
|
PSIB0021334
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376165666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
NAWANSHAHR
|
PB-14-005-091-001/9
(SAUNA )
|
2614005000NRG24101020230101358
|
10/10/2023
|
Rani
|
2614005WL006118
|
Rani
|
00349
|
PSIB0021334
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165664
|
|
RANI WO CHARANJIT
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NAWANSHAHR
|
PB-14-005-091-001/95
(SAUNA )
|
2614005000NRG24101020230101360
|
10/10/2023
|
Ranjit Kaur
|
2614005WL006118
|
Ranjit Kaur
|
00349
|
PSIB0021334
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165668
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
60
|
NAWANSHAHR
|
PB-14-005-047-001/34
(KARIM PUR )
|
2614005000NRG24101020230101386
|
10/10/2023
|
Jaswinder Kaur
|
2614005WL006120
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165768
|
|
JASWINDER KAUR WO KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
61
|
NAWANSHAHR
|
PB-14-005-059-001/72
(MEHANDIPUR )
|
2614005000NRG24101020230101462
|
10/10/2023
|
NACHATAR KAUR
|
2614005WL006124
|
NACHATAR KAUR
|
00354
|
PUNB0010710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165676
|
|
NACHHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWANSHAHR
|
PB-14-005-059-001/81
(MEHANDIPUR )
|
2614005000NRG24101020230101467
|
10/10/2023
|
Sukhwinder Kaur
|
2614005WL006124
|
Sukhwinder Kaur
|
00354
|
PUNB0010710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165612
|
|
SUKHWINDER KAUR W/O DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NAWANSHAHR
|
PB-14-005-059-001/82
(MEHANDIPUR )
|
2614005000NRG24101020230101468
|
10/10/2023
|
MANJIT KAUR
|
2614005WL006124
|
MANJIT KAUR
|
00354
|
PUNB0010710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165677
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
64
|
NAWANSHAHR
|
PB-14-005-038-001/18
(HANSRON )
|
2614005000NRG24101020230101279
|
10/10/2023
|
Manjit Kaur
|
2614005WL006114
|
Manjit Kaur
|
00354
|
PUNB0036300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165614
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAWANSHAHR
|
PB-14-005-038-001/5
(HANSRON )
|
2614005000NRG24101020230101286
|
10/10/2023
|
Harbans Kaur
|
2614005WL006114
|
Harbans Kaur
|
00354
|
PUNB0036300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165611
|
|
HARBANS KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWANSHAHR
|
PB-14-005-059-001/49
(MEHANDIPUR )
|
2614005000NRG24101020230101450
|
10/10/2023
|
Harjinder Kaur
|
2614005WL006124
|
Harjinder Kaur
|
00354
|
PUNB0036300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165616
|
|
HARJINDER KAUR WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWANSHAHR
|
PB-14-005-059-001/60
(MEHANDIPUR )
|
2614005000NRG24101020230101457
|
10/10/2023
|
Kuldeep Kaur
|
2614005WL006124
|
Kuldeep Kaur
|
00354
|
PUNB0036300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165617
|
|
KULDEEP KAUR W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWANSHAHR
|
PB-14-005-059-001/75
(MEHANDIPUR )
|
2614005000NRG24101020230101465
|
10/10/2023
|
Gurmit Kaur
|
2614005WL006124
|
Gurmit Kaur
|
00354
|
PUNB0036300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165615
|
|
GURMIT KAUR W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
69
|
NAWANSHAHR
|
PB-14-005-039-001/47
(JAFARPUR )
|
2614005000NRG24101020230101304
|
10/10/2023
|
Meena Rani
|
2614005WL006115
|
Meena Rani
|
00354
|
PUNB0076310
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165646
|
|
MEENA RANI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
70
|
NAWANSHAHR
|
PB-14-005-038-001/1
(HANSRON )
|
2614005000NRG24101020230101264
|
10/10/2023
|
GURBAKASH KAUR
|
2614005WL006114
|
GURBAKASH KAUR
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165630
|
|
GURBAKHSH KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWANSHAHR
|
PB-14-005-038-001/150
(HANSRON )
|
2614005000NRG24101020230101274
|
10/10/2023
|
Promila
|
2614005WL006114
|
Promila
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165633
|
|
Mrs. Promila
|
INDIAN BANK(607105)
|
|
72
|
NAWANSHAHR
|
PB-14-005-038-001/154
(HANSRON )
|
2614005000NRG24101020230101276
|
10/10/2023
|
Tarsem Kaur
|
2614005WL006114
|
Tarsem Kaur
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165620
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAWANSHAHR
|
PB-14-005-038-001/159
(HANSRON )
|
2614005000NRG24101020230101277
|
10/10/2023
|
NARANJAN KAUR
|
2614005WL006114
|
NARANJAN KAUR
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165623
|
|
NARANJAN KAUR WO GURBAX RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWANSHAHR
|
PB-14-005-038-001/16
(HANSRON )
|
2614005000NRG24101020230101278
|
10/10/2023
|
Joginder Kaur
|
2614005WL006114
|
Joginder Kaur
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165622
|
|
JOGINDER KAUR W O PIARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWANSHAHR
|
PB-14-005-038-001/45
(HANSRON )
|
2614005000NRG24101020230101283
|
10/10/2023
|
Sonu
|
2614005WL006114
|
Sonu
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165629
|
|
SONU WO PARDEEP KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWANSHAHR
|
PB-14-005-038-001/47
(HANSRON )
|
2614005000NRG24101020230101284
|
10/10/2023
|
JOGINDER RAM
|
2614005WL006114
|
JOGINDER RAM
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165621
|
|
Mr. Joginder Ram
|
INDIAN BANK(607105)
|
|
77
|
NAWANSHAHR
|
PB-14-005-038-001/49
(HANSRON )
|
2614005000NRG24101020230101285
|
10/10/2023
|
Tarsem Kaur
|
2614005WL006114
|
Tarsem Kaur
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165624
|
|
TARSEM KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWANSHAHR
|
PB-14-005-038-001/54
(HANSRON )
|
2614005000NRG24101020230101290
|
10/10/2023
|
SUKHWINDER RAM
|
2614005WL006114
|
SUKHWINDER RAM
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165628
|
|
SUKHWINDER RAM SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWANSHAHR
|
PB-14-005-038-001/56
(HANSRON )
|
2614005000NRG24101020230101291
|
10/10/2023
|
Jasvir Kaur
|
2614005WL006114
|
Jasvir Kaur
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165626
|
|
JASVIR KAUR WO NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWANSHAHR
|
PB-14-005-038-001/58
(HANSRON )
|
2614005000NRG24101020230101292
|
10/10/2023
|
Harjinder Kaur
|
2614005WL006114
|
Harjinder Kaur
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165625
|
|
HARJINDER KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAWANSHAHR
|
PB-14-005-038-001/60
(HANSRON )
|
2614005000NRG24101020230101293
|
10/10/2023
|
Jaswinder Kaur
|
2614005WL006114
|
Jaswinder Kaur
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165627
|
|
JASWINDER KAUR WO MEJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWANSHAHR
|
PB-14-005-038-001/67
(HANSRON )
|
2614005000NRG24101020230101294
|
10/10/2023
|
Gurbachan Kaur
|
2614005WL006114
|
Gurbachan Kaur
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165632
|
|
GURBACHAN KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWANSHAHR
|
PB-14-005-038-001/69
(HANSRON )
|
2614005000NRG24101020230101295
|
10/10/2023
|
Kulwinder Kaur
|
2614005WL006114
|
Kulwinder Kaur
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165631
|
|
KULWINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
84
|
NAWANSHAHR
|
PB-14-005-062-001/37
(MAZARAKALAN )
|
2614005000NRG24101020230101334
|
10/10/2023
|
Jaswinder Kaur
|
2614005WL006117
|
Jaswinder Kaur
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165674
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
85
|
NAWANSHAHR
|
PB-14-005-059-001/73
(MEHANDIPUR )
|
2614005000NRG24101020230101463
|
10/10/2023
|
KAMAL RANI
|
2614005WL006124
|
KAMAL RANI
|
00354
|
PUNB0173220
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165678
|
|
KAMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
NAWANSHAHR
|
PB-14-005-016-001/10
(CHAHAR MAZARA )
|
2614005000NRG24101020230101244
|
10/10/2023
|
Khariti Ram
|
2614005WL006113
|
Khariti Ram
|
00354
|
PUNB0350000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165588
|
|
KHARATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWANSHAHR
|
PB-14-005-016-001/11
(CHAHAR MAZARA )
|
2614005000NRG24101020230101245
|
10/10/2023
|
Kashmir Chand
|
2614005WL006113
|
Kashmir Chand
|
00354
|
PUNB0350000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165595
|
|
KASHMIR CHAND SO SIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWANSHAHR
|
PB-14-005-016-001/22
(CHAHAR MAZARA )
|
2614005000NRG24101020230101247
|
10/10/2023
|
Jasveer Singh
|
2614005WL006113
|
Jasveer Singh
|
00354
|
PUNB0350000
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376165594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NAWANSHAHR
|
PB-14-005-016-001/24
(CHAHAR MAZARA )
|
2614005000NRG24101020230101248
|
10/10/2023
|
Amarjit Kaur
|
2614005WL006113
|
Amarjit Kaur
|
00354
|
PUNB0350000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165590
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWANSHAHR
|
PB-14-005-016-001/26
(CHAHAR MAZARA )
|
2614005000NRG24101020230101250
|
10/10/2023
|
Joginder Pal
|
2614005WL006113
|
Joginder Pal
|
00354
|
PUNB0350000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165737
|
|
JOGINDER PAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWANSHAHR
|
PB-14-005-016-001/27
(CHAHAR MAZARA )
|
2614005000NRG24101020230101251
|
10/10/2023
|
Chanan Kaur
|
2614005WL006113
|
Chanan Kaur
|
00354
|
PUNB0350000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165734
|
|
CHANAN KAUR WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWANSHAHR
|
PB-14-005-016-001/28
(CHAHAR MAZARA )
|
2614005000NRG24101020230101252
|
10/10/2023
|
Ranjit Kaur
|
2614005WL006113
|
Ranjit Kaur
|
00354
|
PUNB0350000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165736
|
|
RANJIT KAUR W/O HARDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAWANSHAHR
|
PB-14-005-016-001/36
(CHAHAR MAZARA )
|
2614005000NRG24101020230101254
|
10/10/2023
|
Ajay Paswan
|
2614005WL006113
|
Ajay Paswan
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165603
|
|
AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWANSHAHR
|
PB-14-005-016-001/37
(CHAHAR MAZARA )
|
2614005000NRG24101020230101255
|
10/10/2023
|
Rasham Kaur
|
2614005WL006113
|
Rasham Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165600
|
|
RASHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWANSHAHR
|
PB-14-005-016-001/38
(CHAHAR MAZARA )
|
2614005000NRG24101020230101256
|
10/10/2023
|
Kamaljit Kaur
|
2614005WL006113
|
Kamaljit Kaur
|
00354
|
PUNB0350000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376165596
|
|
KAMALJIT KAUR WO LAKHVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAWANSHAHR
|
PB-14-005-016-001/39
(CHAHAR MAZARA )
|
2614005000NRG24101020230101257
|
10/10/2023
|
Neelam Rani
|
2614005WL006113
|
Neelam Rani
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165598
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NAWANSHAHR
|
PB-14-005-016-001/44
(CHAHAR MAZARA )
|
2614005000NRG24101020230101258
|
10/10/2023
|
Manjit Kaur
|
2614005WL006113
|
Manjit Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165739
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAWANSHAHR
|
PB-14-005-016-001/48
(CHAHAR MAZARA )
|
2614005000NRG24101020230101259
|
10/10/2023
|
Kamlesh kaur
|
2614005WL006113
|
Kamlesh kaur
|
00354
|
PUNB0350000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165591
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
NAWANSHAHR
|
PB-14-005-016-001/49
(CHAHAR MAZARA )
|
2614005000NRG24101020230101260
|
10/10/2023
|
Ranjit kaur
|
2614005WL006113
|
Ranjit kaur
|
00354
|
PUNB0350000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165585
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWANSHAHR
|
PB-14-005-016-001/56
(CHAHAR MAZARA )
|
2614005000NRG24101020230101262
|
10/10/2023
|
Kamaljeet Kaur
|
2614005WL006113
|
Kamaljeet Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165735
|
|
KAMALJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWANSHAHR
|
PB-14-005-046-001/27
(KAZAMPUR )
|
2614005000NRG24101020230101312
|
10/10/2023
|
Dev Raj
|
2614005WL006116
|
Dev Raj
|
00354
|
PUNB0350000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165602
|
|
DEV RAJ S/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
102
|
NAWANSHAHR
|
PB-14-005-046-001/29
(KAZAMPUR )
|
2614005000NRG24101020230101314
|
10/10/2023
|
Paramjit Kaur
|
2614005WL006116
|
Paramjit Kaur
|
00354
|
PUNB0350000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165589
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
NAWANSHAHR
|
PB-14-005-046-001/30
(KAZAMPUR )
|
2614005000NRG24101020230101315
|
10/10/2023
|
Mohinder Kaur
|
2614005WL006116
|
Mohinder Kaur
|
00354
|
PUNB0350000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165740
|
|
MOHINDER KAUR W/O JHALMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWANSHAHR
|
PB-14-005-046-001/33
(KAZAMPUR )
|
2614005000NRG24101020230101316
|
10/10/2023
|
Parkash Kaur
|
2614005WL006116
|
Parkash Kaur
|
00354
|
PUNB0350000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165733
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
NAWANSHAHR
|
PB-14-005-046-001/41
(KAZAMPUR )
|
2614005000NRG24101020230101319
|
10/10/2023
|
Gurmit Kaur
|
2614005WL006116
|
Gurmit Kaur
|
00354
|
PUNB0350000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165586
|
|
GURMIT KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWANSHAHR
|
PB-14-005-046-001/42
(KAZAMPUR )
|
2614005000NRG24101020230101320
|
10/10/2023
|
Asha Rani
|
2614005WL006116
|
Asha Rani
|
00354
|
PUNB0350000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376165587
|
|
ASHA DEVI W/O JARNAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWANSHAHR
|
PB-14-005-046-001/44
(KAZAMPUR )
|
2614005000NRG24101020230101321
|
10/10/2023
|
Bakhshish Kaur
|
2614005WL006116
|
Bakhshish Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165741
|
|
BAKHSHISH KAUR W/O BHULWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
108
|
NAWANSHAHR
|
PB-14-005-046-001/47
(KAZAMPUR )
|
2614005000NRG24101020230101322
|
10/10/2023
|
Baljinder Kaur
|
2614005WL006116
|
Baljinder Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165597
|
|
BALJINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAWANSHAHR
|
PB-14-005-046-001/56
(KAZAMPUR )
|
2614005000NRG24101020230101323
|
10/10/2023
|
Satia Devi
|
2614005WL006116
|
Satia Devi
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165599
|
|
SATIA DEVI W/O GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAWANSHAHR
|
PB-14-005-046-001/58
(KAZAMPUR )
|
2614005000NRG24101020230101324
|
10/10/2023
|
Kuldip Kaur
|
2614005WL006116
|
Kuldip Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165738
|
|
KULDIP KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAWANSHAHR
|
PB-14-005-046-001/62
(KAZAMPUR )
|
2614005000NRG24101020230101326
|
10/10/2023
|
Kashmir Kaur
|
2614005WL006116
|
Kashmir Kaur
|
00354
|
PUNB0350000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165592
|
|
KASHMIR KAUR W/O JARNAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAWANSHAHR
|
PB-14-005-046-001/70
(KAZAMPUR )
|
2614005000NRG24101020230101327
|
10/10/2023
|
Dalvir Kaur
|
2614005WL006116
|
Dalvir Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165593
|
|
DALVIR KAUR W/O JOGINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
113
|
NAWANSHAHR
|
PB-14-005-062-001/51
(MAZARAKALAN )
|
2614005000NRG24101020230101339
|
10/10/2023
|
Chranjit Kaur
|
2614005WL006117
|
Chranjit Kaur
|
00354
|
PUNB0350000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165601
|
|
CHRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
114
|
NAWANSHAHR
|
PB-14-005-062-001/17
(MAZARAKALAN )
|
2614005000NRG24101020230101330
|
10/10/2023
|
Salinder Kaur
|
2614005WL006117
|
Salinder Kaur
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376165604
|
|
SHALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAWANSHAHR
|
PB-14-005-062-001/4
(MAZARAKALAN )
|
2614005000NRG24101020230101335
|
10/10/2023
|
Shamsher Singh
|
2614005WL006117
|
Shamsher Singh
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165607
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAWANSHAHR
|
PB-14-005-062-001/49
(MAZARAKALAN )
|
2614005000NRG24101020230101338
|
10/10/2023
|
Bhupinder Singh
|
2614005WL006117
|
Bhupinder Singh
|
00354
|
PUNB0350800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376165605
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NAWANSHAHR
|
PB-14-005-062-001/6
(MAZARAKALAN )
|
2614005000NRG24101020230101341
|
10/10/2023
|
Sodhi
|
2614005WL006117
|
Sodhi
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165675
|
|
SODHI S/O PARKASH RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
118
|
NAWANSHAHR
|
PB-14-005-062-001/62
(MAZARAKALAN )
|
2614005000NRG24101020230101342
|
10/10/2023
|
Anita Devi
|
2614005WL006117
|
Anita Devi
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165606
|
|
ANITA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
119
|
NAWANSHAHR
|
PB-14-005-062-001/23
(MAZARAKALAN )
|
2614005000NRG24101020230101331
|
10/10/2023
|
Manjit Kaur
|
2614005WL006117
|
Manjit Kaur
|
00354
|
PUNB0351500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165637
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAWANSHAHR
|
PB-14-005-062-001/32
(MAZARAKALAN )
|
2614005000NRG24101020230101333
|
10/10/2023
|
Surjit kaur
|
2614005WL006117
|
Surjit kaur
|
00354
|
PUNB0351500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165638
|
|
SURJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAWANSHAHR
|
PB-14-005-062-001/41
(MAZARAKALAN )
|
2614005000NRG24101020230101336
|
10/10/2023
|
Surjit Kaur
|
2614005WL006117
|
Surjit Kaur
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165644
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWANSHAHR
|
PB-14-005-062-001/42
(MAZARAKALAN )
|
2614005000NRG24101020230101337
|
10/10/2023
|
Baljit Kaur
|
2614005WL006117
|
Baljit Kaur
|
00354
|
PUNB0351500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165643
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
NAWANSHAHR
|
PB-14-005-062-001/57
(MAZARAKALAN )
|
2614005000NRG24101020230101340
|
10/10/2023
|
Geeta Devi
|
2614005WL006117
|
Geeta Devi
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165636
|
|
GEETA DEVI WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAWANSHAHR
|
PB-14-005-089-001/17
(SAZAWALPUR )
|
2614005000NRG24101020230101365
|
10/10/2023
|
Gian Kaur
|
2614005WL006119
|
Gian Kaur
|
00354
|
PUNB0351500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165635
|
|
Giano
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
125
|
NAWANSHAHR
|
PB-14-005-089-001/19
(SAZAWALPUR )
|
2614005000NRG24101020230101367
|
10/10/2023
|
Kamaljeet Kaur
|
2614005WL006119
|
Kamaljeet Kaur
|
00354
|
PUNB0351500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165641
|
|
KAMALJEET KAUR WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAWANSHAHR
|
PB-14-005-089-001/31
(SAZAWALPUR )
|
2614005000NRG24101020230101368
|
10/10/2023
|
Narinder Kaur
|
2614005WL006119
|
Narinder Kaur
|
00354
|
PUNB0351500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165640
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWANSHAHR
|
PB-14-005-089-001/37
(SAZAWALPUR )
|
2614005000NRG24101020230101370
|
10/10/2023
|
Bhajan Kaur
|
2614005WL006119
|
Bhajan Kaur
|
00354
|
PUNB0351500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165642
|
|
BHAJAN KAUR W/O PIARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
128
|
NAWANSHAHR
|
PB-14-005-089-001/53
(SAZAWALPUR )
|
2614005000NRG24101020230101372
|
10/10/2023
|
Tirath Kaur
|
2614005WL006119
|
Tirath Kaur
|
00354
|
PUNB0351500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165639
|
|
Tertho
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
129
|
NAWANSHAHR
|
PB-14-005-089-001/87
(SAZAWALPUR )
|
2614005000NRG24101020230101376
|
10/10/2023
|
Kamaljit Kaur
|
2614005WL006119
|
Kamaljit Kaur
|
00354
|
PUNB0351500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165645
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAWANSHAHR
|
PB-14-005-089-001/91
(SAZAWALPUR )
|
2614005000NRG24101020230101378
|
10/10/2023
|
Santosh Rani
|
2614005WL006119
|
Santosh Rani
|
00354
|
PUNB0351500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165608
|
|
SANTOSH RANI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAWANSHAHR
|
PB-14-005-089-001/92
(SAZAWALPUR )
|
2614005000NRG24101020230101379
|
10/10/2023
|
Kulwinder Kaur
|
2614005WL006119
|
Kulwinder Kaur
|
00354
|
PUNB0351500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165610
|
|
KULWINDER KAUR WO SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAWANSHAHR
|
PB-14-005-091-001/4
(SAUNA )
|
2614005000NRG24101020230101352
|
10/10/2023
|
Raj Rani
|
2614005WL006118
|
Raj Rani
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165609
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
133
|
NAWANSHAHR
|
PB-14-005-039-001/71
(JAFARPUR )
|
2614005000NRG24101020230101309
|
10/10/2023
|
Balwinder kaur
|
2614005WL006115
|
Balwinder kaur
|
00415
|
SBIN0000690
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165648
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAWANSHAHR
|
PB-14-005-059-001/53
(MEHANDIPUR )
|
2614005000NRG24101020230101452
|
10/10/2023
|
Joginder Kaur
|
2614005WL006124
|
Joginder Kaur
|
00415
|
SBIN0000690
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165634
|
|
JUGINDER KAUR WO BOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
135
|
NAWANSHAHR
|
PB-14-005-047-001/49
(KARIM PUR )
|
2614005000NRG24101020230101388
|
10/10/2023
|
Balviro
|
2614005WL006120
|
Balviro
|
00415
|
SBIN0032652
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165706
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
136
|
NAWANSHAHR
|
PB-14-005-038-001/10
(HANSRON )
|
2614005000NRG24101020230101265
|
10/10/2023
|
Kulwinder Kaur
|
2614005WL006114
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165701
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWANSHAHR
|
PB-14-005-038-001/15
(HANSRON )
|
2614005000NRG24101020230101273
|
10/10/2023
|
Mohinder Kaur
|
2614005WL006114
|
Mohinder Kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165712
|
|
MAHINDER KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAWANSHAHR
|
PB-14-005-038-001/38
(HANSRON )
|
2614005000NRG24101020230101281
|
10/10/2023
|
Amandeep
|
2614005WL006114
|
Amandeep
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376165703
|
|
MR AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWANSHAHR
|
PB-14-005-038-001/50
(HANSRON )
|
2614005000NRG24101020230101287
|
10/10/2023
|
Seeta
|
2614005WL006114
|
Seeta
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165702
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWANSHAHR
|
PB-14-005-038-001/51
(HANSRON )
|
2614005000NRG24101020230101288
|
10/10/2023
|
Bholi
|
2614005WL006114
|
Bholi
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165705
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWANSHAHR
|
PB-14-005-038-001/53
(HANSRON )
|
2614005000NRG24101020230101289
|
10/10/2023
|
Parveen
|
2614005WL006114
|
Parveen
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165713
|
|
MR PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWANSHAHR
|
PB-14-005-039-001/13
(JAFARPUR )
|
2614005000NRG24101020230101297
|
10/10/2023
|
Geeta
|
2614005WL006115
|
Geeta
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165704
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAWANSHAHR
|
PB-14-005-039-001/17
(JAFARPUR )
|
2614005000NRG24101020230101299
|
10/10/2023
|
Manjit Kaur
|
2614005WL006115
|
Manjit Kaur
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165749
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAWANSHAHR
|
PB-14-005-039-001/18
(JAFARPUR )
|
2614005000NRG24101020230101300
|
10/10/2023
|
Rani
|
2614005WL006115
|
Rani
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165748
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAWANSHAHR
|
PB-14-005-047-001/28
(KARIM PUR )
|
2614005000NRG24101020230101383
|
10/10/2023
|
Kuldip Kaur
|
2614005WL006120
|
Kuldip Kaur
|
00415
|
SBIN0050687
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376165708
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWANSHAHR
|
PB-14-005-047-001/30
(KARIM PUR )
|
2614005000NRG24101020230101384
|
10/10/2023
|
Lakhvir Kaur
|
2614005WL006120
|
Lakhvir Kaur
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165766
|
|
LAKHVIR KAUR WO KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAWANSHAHR
|
PB-14-005-047-001/49
(KARIM PUR )
|
2614005000NRG24101020230101387
|
10/10/2023
|
Pritam Chand
|
2614005WL006120
|
Pritam Chand
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165707
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWANSHAHR
|
PB-14-005-047-001/57
(KARIM PUR )
|
2614005000NRG24101020230101389
|
10/10/2023
|
Kamaljit
|
2614005WL006120
|
Kamaljit
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165709
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAWANSHAHR
|
PB-14-005-057-001/1
(MUBARAKPUR )
|
2614005000NRG24101020230101472
|
10/10/2023
|
Paramjit
|
2614005WL006125
|
Paramjit
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165710
|
|
PARAMJIT SINGH S/O DIWAN CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
150
|
NAWANSHAHR
|
PB-14-005-057-001/14
(MUBARAKPUR )
|
2614005000NRG24101020230101479
|
10/10/2023
|
Samitra Devi
|
2614005WL006125
|
Samitra Devi
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165711
|
|
MRS SAMITRA DEVI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWANSHAHR
|
PB-14-005-057-001/15
(MUBARAKPUR )
|
2614005000NRG24101020230101481
|
10/10/2023
|
Balvir Kaur
|
2614005WL006125
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165714
|
|
MRS BALVIR KAUR WO LEHMBER RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWANSHAHR
|
PB-14-005-057-001/24
(MUBARAKPUR )
|
2614005000NRG24101020230101487
|
10/10/2023
|
Balvir Kaur
|
2614005WL006125
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165746
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWANSHAHR
|
PB-14-005-057-001/26
(MUBARAKPUR )
|
2614005000NRG24101020230101488
|
10/10/2023
|
Harmesh Lal
|
2614005WL006125
|
Harmesh Lal
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165744
|
|
HARMESH LAL S/O UDHAM RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
154
|
NAWANSHAHR
|
PB-14-005-057-001/60
(MUBARAKPUR )
|
2614005000NRG24101020230101490
|
10/10/2023
|
Usha Rani
|
2614005WL006125
|
Usha Rani
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165715
|
|
USHA RANI WO JANAK R
|
BANK OF BARODA(606985)
|
|
155
|
NAWANSHAHR
|
PB-14-005-057-001/64
(MUBARAKPUR )
|
2614005000NRG24101020230101491
|
10/10/2023
|
Balvir Kaur
|
2614005WL006125
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376165743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
NAWANSHAHR
|
PB-14-005-057-001/72
(MUBARAKPUR )
|
2614005000NRG24101020230101493
|
10/10/2023
|
Gurdev Kaur
|
2614005WL006125
|
Gurdev Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165745
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWANSHAHR
|
PB-14-005-057-001/77
(MUBARAKPUR )
|
2614005000NRG24101020230101495
|
10/10/2023
|
Jagdish Kaur
|
2614005WL006125
|
Jagdish Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165742
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWANSHAHR
|
PB-14-005-059-001/1
(MEHANDIPUR )
|
2614005000NRG24101020230101438
|
10/10/2023
|
Charanjit Kaur
|
2614005WL006124
|
Charanjit Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165756
|
|
CHARANJIT KAUR W/O SH. SUKHVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAWANSHAHR
|
PB-14-005-059-001/16
(MEHANDIPUR )
|
2614005000NRG24101020230101440
|
10/10/2023
|
Manjit Kaur
|
2614005WL006124
|
Manjit Kaur
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165758
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAWANSHAHR
|
PB-14-005-059-001/17
(MEHANDIPUR )
|
2614005000NRG24101020230101441
|
10/10/2023
|
Vidya
|
2614005WL006124
|
Vidya
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165759
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWANSHAHR
|
PB-14-005-059-001/18
(MEHANDIPUR )
|
2614005000NRG24101020230101442
|
10/10/2023
|
Kanta Devi
|
2614005WL006124
|
Kanta Devi
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165757
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAWANSHAHR
|
PB-14-005-059-001/19
(MEHANDIPUR )
|
2614005000NRG24101020230101443
|
10/10/2023
|
Neelam Rani
|
2614005WL006124
|
Neelam Rani
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165760
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWANSHAHR
|
PB-14-005-059-001/2
(MEHANDIPUR )
|
2614005000NRG24101020230101444
|
10/10/2023
|
Manjit Kaur
|
2614005WL006124
|
Manjit Kaur
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165755
|
|
MANJIT KAUR W O MOHI
|
BANK OF BARODA(606985)
|
|
164
|
NAWANSHAHR
|
PB-14-005-059-001/21
(MEHANDIPUR )
|
2614005000NRG24101020230101445
|
10/10/2023
|
Bimla Devi
|
2614005WL006124
|
Bimla Devi
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376165763
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAWANSHAHR
|
PB-14-005-059-001/22
(MEHANDIPUR )
|
2614005000NRG24101020230101446
|
10/10/2023
|
Piyaro
|
2614005WL006124
|
Piyaro
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165761
|
|
MRS PIYARO WO GURMEL RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWANSHAHR
|
PB-14-005-059-001/24
(MEHANDIPUR )
|
2614005000NRG24101020230101447
|
10/10/2023
|
Santosh Rani
|
2614005WL006124
|
Santosh Rani
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165762
|
|
SANTOSH RANI W/O RAJINDER LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
167
|
NAWANSHAHR
|
PB-14-005-059-001/27
(MEHANDIPUR )
|
2614005000NRG24101020230101448
|
10/10/2023
|
Harbans Kaur
|
2614005WL006124
|
Harbans Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165764
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAWANSHAHR
|
PB-14-005-059-001/29
(MEHANDIPUR )
|
2614005000NRG24101020230101449
|
10/10/2023
|
Balvir Kaur
|
2614005WL006124
|
Balvir Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376165765
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWANSHAHR
|
PB-14-005-059-001/7
(MEHANDIPUR )
|
2614005000NRG24101020230101460
|
10/10/2023
|
Asha Rani
|
2614005WL006124
|
Asha Rani
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376165660
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAWANSHAHR
|
PB-14-005-089-001/10
(SAZAWALPUR )
|
2614005000NRG24101020230101363
|
10/10/2023
|
Satya Devi
|
2614005WL006119
|
Satya Devi
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165753
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWANSHAHR
|
PB-14-005-089-001/15
(SAZAWALPUR )
|
2614005000NRG24101020230101364
|
10/10/2023
|
Amarjit Kaur
|
2614005WL006119
|
Amarjit Kaur
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165750
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWANSHAHR
|
PB-14-005-089-001/18
(SAZAWALPUR )
|
2614005000NRG24101020230101366
|
10/10/2023
|
Jagir Kaur
|
2614005WL006119
|
Jagir Kaur
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165752
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWANSHAHR
|
PB-14-005-089-001/42
(SAZAWALPUR )
|
2614005000NRG24101020230101371
|
10/10/2023
|
Kamlesh Rani
|
2614005WL006119
|
Kamlesh Rani
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165767
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWANSHAHR
|
PB-14-005-089-001/55
(SAZAWALPUR )
|
2614005000NRG24101020230101373
|
10/10/2023
|
Harbans Kaur
|
2614005WL006119
|
Harbans Kaur
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165747
|
|
HARBANS KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAWANSHAHR
|
PB-14-005-089-001/6
(SAZAWALPUR )
|
2614005000NRG24101020230101374
|
10/10/2023
|
Naseeb Kaur
|
2614005WL006119
|
Naseeb Kaur
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165751
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWANSHAHR
|
PB-14-005-089-001/9
(SAZAWALPUR )
|
2614005000NRG24101020230101377
|
10/10/2023
|
Kulwinder Kaur
|
2614005WL006119
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376165754
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
177
|
NAWANSHAHR
|
PB-14-005-039-001/7
(JAFARPUR )
|
2614005000NRG24101020230101307
|
10/10/2023
|
Om Parkash
|
2614005WL006115
|
Om Parkash
|
00462
|
UCBA0001443
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376165673
|
|
Mr. OM PARKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
178
|
NAWANSHAHR
|
PB-14-005-047-001/13
(KARIM PUR )
|
2614005000NRG24101020230101381
|
10/10/2023
|
Rani
|
2614005WL006120
|
Rani
|
00468
|
UBIN0538710
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165647
|
|
RANI W/O LATE THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAWANSHAHR
|
PB-14-005-047-001/33
(KARIM PUR )
|
2614005000NRG24101020230101385
|
10/10/2023
|
BAKHSHO
|
2614005WL006120
|
BAKHSHO
|
00468
|
UBIN0538710
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165659
|
|
BAKHSHO WO SEWA DASS
|
UNION BANK OF INDIA(508500)
|
|
180
|
NAWANSHAHR
|
PB-14-005-047-001/88
(KARIM PUR )
|
2614005000NRG24101020230101390
|
10/10/2023
|
SUNITA RANI
|
2614005WL006120
|
SUNITA RANI
|
00468
|
UBIN0538710
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7376165658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
181
|
NAWANSHAHR
|
PB-14-005-039-001/21
(JAFARPUR )
|
2614005000NRG24101020230101301
|
10/10/2023
|
Sarabjit kaur
|
2614005WL006115
|
Sarabjit kaur
|
00468
|
UBIN0558460
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165690
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAWANSHAHR
|
PB-14-005-039-001/72
(JAFARPUR )
|
2614005000NRG24101020230101310
|
10/10/2023
|
Amarjit kaur
|
2614005WL006115
|
Amarjit kaur
|
00468
|
UBIN0558460
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165691
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAWANSHAHR
|
PB-14-005-047-001/18
(KARIM PUR )
|
2614005000NRG24101020230101382
|
10/10/2023
|
Kanta Devi
|
2614005WL006120
|
Kanta Devi
|
00468
|
UBIN0558460
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165661
|
|
KANTA DEVI W O HARMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
184
|
NAWANSHAHR
|
PB-14-005-039-001/67
(JAFARPUR )
|
2614005000NRG24101020230101306
|
10/10/2023
|
Gurmej kaur
|
2614005WL006115
|
Gurmej kaur
|
00468
|
UBIN0909017
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376165657
|
|
GURMEJ KAUR W/O KABAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399960
|
399960
|
|
|
|
|
|
|
|