|
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-14-005-018-001/74
(CHUHARPUR (36))
|
2614005000NRG25240520240021202
|
24/05/2024
|
Raj Rani
|
2614005WL001414
|
Raj Rani
|
00045
|
BARB0TRDBAN
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453968
|
|
RAJ RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-018-001/142
(CHUHARPUR (36))
|
2614005000NRG25240520240021194
|
24/05/2024
|
Balvir Kaur
|
2614005WL001414
|
Balvir Kaur
|
00048
|
BKID0006407
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384454098
|
|
BALVIR KAUR W/O HEMANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NAWANSHAHR
|
PB-14-005-018-001/28
(CHUHARPUR (36))
|
2614005000NRG25240520240021197
|
24/05/2024
|
MANJIT KAUR
|
2614005WL001414
|
MANJIT KAUR
|
00048
|
BKID0006407
|
1610
|
1610
|
Processed
|
31/05/2024
|
|
4384454105
|
|
MANJIT KAUR W/O RAM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
4
|
NAWANSHAHR
|
PB-14-005-018-001/80
(CHUHARPUR (36))
|
2614005000NRG25240520240021206
|
24/05/2024
|
Jasvir Kaur
|
2614005WL001414
|
Jasvir Kaur
|
00048
|
BKID0006407
|
644
|
644
|
Processed
|
31/05/2024
|
|
4384454071
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-058-001/105
(MUJAFARPUR )
|
2614005000NRG25240520240020429
|
24/05/2024
|
GURBAKHSH KAUR
|
2614005WL001369
|
GURBAKHSH KAUR
|
00051
|
MAHB0001242
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453894
|
|
Mrs. GURBAKHSH KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
6
|
NAWANSHAHR
|
PB-14-005-072-001/101
(PUNNU MAZARA )
|
2614005000NRG25240520240020484
|
24/05/2024
|
Rashpal Kaur
|
2614005WL001370
|
Rashpal Kaur
|
00078
|
CNRB0002333
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384454012
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
NAWANSHAHR
|
PB-14-005-045-001/139
(KOT RANJHA )
|
2614005000NRG25240520240020458
|
24/05/2024
|
Kulwinder Kaur
|
2614005WL001370
|
Kulwinder Kaur
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454021
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
NAWANSHAHR
|
PB-14-005-045-001/208
(KOT RANJHA )
|
2614005000NRG25240520240020467
|
24/05/2024
|
Jasveer Kaur
|
2614005WL001370
|
Jasveer Kaur
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453950
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-097-001/4
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25240520240020504
|
24/05/2024
|
Biba Kumari
|
2614005WL001372
|
Biba Kumari
|
00078
|
CNRB0002953
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454015
|
|
BIBA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
10
|
NAWANSHAHR
|
PB-14-005-020-001/45
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020418
|
24/05/2024
|
GURDEV KAUR
|
2614005WL001368
|
GURDEV KAUR
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453933
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
11
|
NAWANSHAHR
|
PB-14-005-020-001/49
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020420
|
24/05/2024
|
MANDEEP KAUR
|
2614005WL001368
|
MANDEEP KAUR
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453935
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAWANSHAHR
|
PB-14-005-020-001/67
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020421
|
24/05/2024
|
Kamlesh Rani
|
2614005WL001368
|
Kamlesh Rani
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453947
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWANSHAHR
|
PB-14-005-097-001/2
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25240520240020503
|
24/05/2024
|
Balvir Kaur
|
2614005WL001372
|
Balvir Kaur
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
31/05/2024
|
|
4384453929
|
|
BALBIR KAUR W/OHARDIP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-042-001/291
(JADLA )
|
2614005000NRG25240520240021215
|
24/05/2024
|
Aanchal Rani
|
2614005WL001415
|
Aanchal Rani
|
00089
|
CBIN0280357
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453887
|
|
AANCHAL RANI WO GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
15
|
NAWANSHAHR
|
PB-14-005-075-001/110
(PALI UCHI )
|
2614005000NRG25240520240021028
|
24/05/2024
|
Gurbaksh Ram
|
2614005WL001403
|
Gurbaksh Ram
|
00089
|
CBIN0284298
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453883
|
|
Ms. GURBAKSH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAWANSHAHR
|
PB-14-005-075-001/118
(PALI UCHI )
|
2614005000NRG25240520240021030
|
24/05/2024
|
MARESH KUMARI
|
2614005WL001403
|
MARESH KUMARI
|
00089
|
CBIN0284298
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384454016
|
|
NARESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAWANSHAHR
|
PB-14-005-075-001/22
(PALI UCHI )
|
2614005000NRG25240520240021034
|
24/05/2024
|
Harbhajan Kaur
|
2614005WL001403
|
Harbhajan Kaur
|
00089
|
CBIN0284298
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454025
|
|
Mrs. HARBHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAWANSHAHR
|
PB-14-005-075-001/23
(PALI UCHI )
|
2614005000NRG25240520240021035
|
24/05/2024
|
Surinder Kaur
|
2614005WL001403
|
Surinder Kaur
|
00089
|
CBIN0284298
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454066
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAWANSHAHR
|
PB-14-005-075-001/50
(PALI UCHI )
|
2614005000NRG25240520240021047
|
24/05/2024
|
Manjit
|
2614005WL001403
|
Manjit
|
00089
|
CBIN0284298
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453993
|
|
Mrs. MANJIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAWANSHAHR
|
PB-14-005-075-001/51
(PALI UCHI )
|
2614005000NRG25240520240021048
|
24/05/2024
|
Mohinder Pal
|
2614005WL001403
|
Mohinder Pal
|
00089
|
CBIN0284298
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384453994
|
|
Mr. MOHINDER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAWANSHAHR
|
PB-14-005-075-001/54
(PALI UCHI )
|
2614005000NRG25240520240021049
|
24/05/2024
|
Swarni
|
2614005WL001403
|
Swarni
|
00089
|
CBIN0284298
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384453995
|
|
Mrs. SWARNI ;
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAWANSHAHR
|
PB-14-005-075-001/65
(PALI UCHI )
|
2614005000NRG25240520240021050
|
24/05/2024
|
Balbir Kaur
|
2614005WL001403
|
Balbir Kaur
|
00089
|
CBIN0284298
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454004
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAWANSHAHR
|
PB-14-005-075-001/70
(PALI UCHI )
|
2614005000NRG25240520240021052
|
24/05/2024
|
Jasvir Kaur
|
2614005WL001403
|
Jasvir Kaur
|
00089
|
CBIN0284298
|
3220
|
3220
|
Processed
|
30/05/2024
|
|
4384454002
|
|
Mrs. JASVIR KAUR W/O HUSAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
24
|
NAWANSHAHR
|
PB-14-005-009-001/18
(BIROWAL )
|
2614005000NRG25240520240021167
|
24/05/2024
|
Kuldeep Kaur
|
2614005WL001412
|
Kuldeep Kaur
|
00152
|
HDFC0003135
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454088
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NAWANSHAHR
|
PB-14-005-009-001/41
(BIROWAL )
|
2614005000NRG25240520240021174
|
24/05/2024
|
Meena Rani
|
2614005WL001412
|
Meena Rani
|
00152
|
HDFC0003135
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453884
|
|
MINA RAANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
26
|
NAWANSHAHR
|
PB-14-005-020-001/72
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020423
|
24/05/2024
|
Jasvir Kumar
|
2614005WL001368
|
Jasvir Kumar
|
00152
|
HDFC0003556
|
2576
|
2576
|
Processed
|
31/05/2024
|
|
4384454070
|
|
JASVIR KUMAR S/O HANS RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
27
|
NAWANSHAHR
|
PB-14-005-072-001/99
(PUNNU MAZARA )
|
2614005000NRG25240520240020499
|
24/05/2024
|
Inderjit Kaur
|
2614005WL001370
|
Inderjit Kaur
|
00176
|
IDIB000B149
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454082
|
|
Mr. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
28
|
NAWANSHAHR
|
PB-14-005-058-001/71
(MUJAFARPUR )
|
2614005000NRG25240520240020448
|
24/05/2024
|
Resham Kaur
|
2614005WL001369
|
Resham Kaur
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453891
|
|
Mrs. RESHAM KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
29
|
NAWANSHAHR
|
PB-14-005-072-001/128
(PUNNU MAZARA )
|
2614005000NRG25240520240020486
|
24/05/2024
|
Gurnam Chand
|
2614005WL001370
|
Gurnam Chand
|
00177
|
IOBA0001443
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453974
|
|
GURNAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
30
|
NAWANSHAHR
|
PB-14-005-008-001/138
(BARNALA KALAN )
|
2614005000NRG25240520240021186
|
24/05/2024
|
MANPREET KAUR
|
2614005WL001413
|
MANPREET KAUR
|
00177
|
IOBA0003088
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384454013
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWANSHAHR
|
PB-14-005-008-001/2
(BARNALA KALAN )
|
2614005000NRG25240520240021190
|
24/05/2024
|
Inderjit
|
2614005WL001413
|
Inderjit
|
00177
|
IOBA0003088
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384454000
|
|
INDERJIT .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAWANSHAHR
|
PB-14-005-008-001/46
(BARNALA KALAN )
|
2614005000NRG25230520240020106
|
24/05/2024
|
Tarsem Kaur
|
2614005WL001345
|
Tarsem Kaur
|
00177
|
IOBA0003088
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453996
|
|
TARSEM KAUR WO PARSHOTAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAWANSHAHR
|
PB-14-005-008-001/47
(BARNALA KALAN )
|
2614005000NRG25230520240020107
|
24/05/2024
|
Satya
|
2614005WL001345
|
Satya
|
00177
|
IOBA0003088
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453997
|
|
SATYA DEVI S/O NASEEB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAWANSHAHR
|
PB-14-005-008-001/51
(BARNALA KALAN )
|
2614005000NRG25230520240020109
|
24/05/2024
|
Paraamjit Kaur
|
2614005WL001345
|
Paraamjit Kaur
|
00177
|
IOBA0003088
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453998
|
|
PARAMJIT KAUR WO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAWANSHAHR
|
PB-14-005-008-001/63
(BARNALA KALAN )
|
2614005000NRG25230520240020113
|
24/05/2024
|
Kashmir Kaur
|
2614005WL001345
|
Kashmir Kaur
|
00177
|
IOBA0003088
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453999
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAWANSHAHR
|
PB-14-005-008-001/75
(BARNALA KALAN )
|
2614005000NRG25230520240020114
|
24/05/2024
|
Gurmej Kaur
|
2614005WL001345
|
Gurmej Kaur
|
00177
|
IOBA0003088
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384454010
|
|
GURMEJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAWANSHAHR
|
PB-14-005-008-001/8
(BARNALA KALAN )
|
2614005000NRG25230520240020116
|
24/05/2024
|
JASWINDER LAL
|
2614005WL001345
|
JASWINDER LAL
|
00177
|
IOBA0003088
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384454029
|
|
JASWINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAWANSHAHR
|
PB-14-005-008-001/81
(BARNALA KALAN )
|
2614005000NRG25230520240020118
|
24/05/2024
|
Paramjit Kaur
|
2614005WL001345
|
Paramjit Kaur
|
00177
|
IOBA0003088
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384454009
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
39
|
NAWANSHAHR
|
PB-14-005-071-001/69
(PALLIAN KALAN )
|
2614005000NRG25240520240021226
|
24/05/2024
|
Rajna Devi
|
2614005WL001416
|
Rajna Devi
|
00349
|
PSIB0021027
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384453942
|
|
RANJNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
40
|
NAWANSHAHR
|
PB-14-005-008-001/105
(BARNALA KALAN )
|
2614005000NRG25240520240021183
|
24/05/2024
|
Kulwinder Kaur
|
2614005WL001413
|
Kulwinder Kaur
|
00349
|
PSIB0021334
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453954
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAWANSHAHR
|
PB-14-005-008-001/136
(BARNALA KALAN )
|
2614005000NRG25240520240021184
|
24/05/2024
|
Manjit Kaur
|
2614005WL001413
|
Manjit Kaur
|
00349
|
PSIB0021334
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453952
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAWANSHAHR
|
PB-14-005-008-001/137
(BARNALA KALAN )
|
2614005000NRG25240520240021185
|
24/05/2024
|
Hardeep Kaur
|
2614005WL001413
|
Hardeep Kaur
|
00349
|
PSIB0021334
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453951
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAWANSHAHR
|
PB-14-005-008-001/141
(BARNALA KALAN )
|
2614005000NRG25240520240021187
|
24/05/2024
|
Satvinder Kaur
|
2614005WL001413
|
Satvinder Kaur
|
00349
|
PSIB0021334
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453955
|
|
SATVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWANSHAHR
|
PB-14-005-008-001/6
(BARNALA KALAN )
|
2614005000NRG25230520240020112
|
24/05/2024
|
Paramjit Kaur
|
2614005WL001345
|
Paramjit Kaur
|
00349
|
PSIB0021334
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384453953
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAWANSHAHR
|
PB-14-005-008-001/78
(BARNALA KALAN )
|
2614005000NRG25230520240020115
|
24/05/2024
|
Nirmal Kaur
|
2614005WL001345
|
Nirmal Kaur
|
00349
|
PSIB0021334
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453948
|
|
NIRMAL KAUR W/O MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAWANSHAHR
|
PB-14-005-008-001/80
(BARNALA KALAN )
|
2614005000NRG25230520240020117
|
24/05/2024
|
Rani Guru
|
2614005WL001345
|
Rani Guru
|
00349
|
PSIB0021334
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453949
|
|
RANI GURU W/O SUKHDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAWANSHAHR
|
PB-14-005-008-001/90
(BARNALA KALAN )
|
2614005000NRG25230520240020119
|
24/05/2024
|
Kanta Devi
|
2614005WL001345
|
Kanta Devi
|
00349
|
PSIB0021334
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453957
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NAWANSHAHR
|
PB-14-005-018-001/76
(CHUHARPUR (36))
|
2614005000NRG25240520240021204
|
24/05/2024
|
Jaivanti
|
2614005WL001414
|
Jaivanti
|
00349
|
PSIB0021334
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384453956
|
|
JAIWANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
49
|
NAWANSHAHR
|
PB-14-005-018-001/154
(CHUHARPUR (36))
|
2614005000NRG25240520240021195
|
24/05/2024
|
ROOKMANI
|
2614005WL001414
|
ROOKMANI
|
00349
|
PSIB0021406
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384453971
|
|
ROOKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
50
|
NAWANSHAHR
|
PB-14-005-045-001/101
(KOT RANJHA )
|
2614005000NRG25240520240020453
|
24/05/2024
|
Avtar Kaur
|
2614005WL001370
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453917
|
|
AVTAR KAUR W/O SATWANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NAWANSHAHR
|
PB-14-005-045-001/128
(KOT RANJHA )
|
2614005000NRG25240520240020457
|
24/05/2024
|
Baljit Kaur
|
2614005WL001370
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453919
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
52
|
NAWANSHAHR
|
PB-14-005-045-001/155
(KOT RANJHA )
|
2614005000NRG25240520240020461
|
24/05/2024
|
Chuhar Ram
|
2614005WL001370
|
Chuhar Ram
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453916
|
|
CHUHAR RAM S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NAWANSHAHR
|
PB-14-005-045-001/195
(KOT RANJHA )
|
2614005000NRG25240520240020465
|
24/05/2024
|
Kulwinder Kaur
|
2614005WL001370
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453918
|
|
KULWINDER W/O SUKHJINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NAWANSHAHR
|
PB-14-005-045-001/234
(KOT RANJHA )
|
2614005000NRG25240520240020469
|
24/05/2024
|
BALVIR KAUR
|
2614005WL001370
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453926
|
|
BALBIR KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWANSHAHR
|
PB-14-005-045-001/248
(KOT RANJHA )
|
2614005000NRG25240520240020470
|
24/05/2024
|
Sukhwinder Kaur
|
2614005WL001370
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453924
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
56
|
NAWANSHAHR
|
PB-14-005-045-001/249
(KOT RANJHA )
|
2614005000NRG25240520240020471
|
24/05/2024
|
Harjinder Pal
|
2614005WL001370
|
Harjinder Pal
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
31/05/2024
|
|
4384453925
|
|
RAJINDER PAL S/O RAJU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
57
|
NAWANSHAHR
|
PB-14-005-045-001/252
(KOT RANJHA )
|
2614005000NRG25240520240020472
|
24/05/2024
|
BALVIR KAUR
|
2614005WL001370
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453934
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NAWANSHAHR
|
PB-14-005-045-001/7
(KOT RANJHA )
|
2614005000NRG25240520240020478
|
24/05/2024
|
Surinder Kaur
|
2614005WL001370
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453913
|
|
SURINDER KAUR W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NAWANSHAHR
|
PB-14-005-045-001/8
(KOT RANJHA )
|
2614005000NRG25240520240020481
|
24/05/2024
|
Shinder Pal
|
2614005WL001370
|
Shinder Pal
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453907
|
|
SHINDER PAL S/O PHUMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NAWANSHAHR
|
PB-14-005-045-001/84
(KOT RANJHA )
|
2614005000NRG25240520240020482
|
24/05/2024
|
Rajni
|
2614005WL001370
|
Rajni
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453896
|
|
RAJNI W/O NACHHATAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
61
|
NAWANSHAHR
|
PB-14-005-042-001/292
(JADLA )
|
2614005000NRG25240520240021216
|
24/05/2024
|
Balwinder Kaur
|
2614005WL001415
|
Balwinder Kaur
|
00354
|
PUNB0010710
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453937
|
|
BALWINDER KAUR W/O KESAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
62
|
NAWANSHAHR
|
PB-14-005-071-001/30
(PALLIAN KALAN )
|
2614005000NRG25240520240021223
|
24/05/2024
|
Kura Ram
|
2614005WL001416
|
Kura Ram
|
00354
|
PUNB0036300
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384453938
|
|
MR KURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
63
|
NAWANSHAHR
|
PB-14-005-045-001/152
(KOT RANJHA )
|
2614005000NRG25240520240020459
|
24/05/2024
|
PINKY
|
2614005WL001370
|
PINKY
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453944
|
|
PINKY WO JASVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWANSHAHR
|
PB-14-005-045-001/153
(KOT RANJHA )
|
2614005000NRG25240520240020460
|
24/05/2024
|
SANT RAM
|
2614005WL001370
|
SANT RAM
|
00354
|
PUNB0077410
|
2576
|
2576
|
Rejected
|
30/05/2024
|
|
4384453943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NAWANSHAHR
|
PB-14-005-045-001/18
(KOT RANJHA )
|
2614005000NRG25240520240020464
|
24/05/2024
|
Surinder Pal
|
2614005WL001370
|
Surinder Pal
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453941
|
|
SURINDER PAL S/O UDHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NAWANSHAHR
|
PB-14-005-045-001/73
(KOT RANJHA )
|
2614005000NRG25240520240020480
|
24/05/2024
|
Neelam
|
2614005WL001370
|
Neelam
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453940
|
|
NEELAM WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWANSHAHR
|
PB-14-005-071-001/34
(PALLIAN KALAN )
|
2614005000NRG25240520240021224
|
24/05/2024
|
PRIYA
|
2614005WL001416
|
PRIYA
|
00354
|
PUNB0077410
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384453939
|
|
PRIYA WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWANSHAHR
|
PB-14-005-075-001/120
(PALI UCHI )
|
2614005000NRG25240520240021031
|
24/05/2024
|
BALJIT KAUR
|
2614005WL001403
|
BALJIT KAUR
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384453945
|
|
BALJIT KAUR WO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
69
|
NAWANSHAHR
|
PB-14-005-009-001/16
(BIROWAL )
|
2614005000NRG25240520240021165
|
24/05/2024
|
Sandeep Kaur
|
2614005WL001412
|
Sandeep Kaur
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453978
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWANSHAHR
|
PB-14-005-009-001/24
(BIROWAL )
|
2614005000NRG25240520240021169
|
24/05/2024
|
SUKHWINDER KAUR
|
2614005WL001412
|
SUKHWINDER KAUR
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453970
|
|
SUKHWINDER KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWANSHAHR
|
PB-14-005-009-001/35
(BIROWAL )
|
2614005000NRG25240520240021172
|
24/05/2024
|
Kulwinder Ram
|
2614005WL001412
|
Kulwinder Ram
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453890
|
|
Mr. KULWINDER RAM
|
INDIAN BANK(607105)
|
|
72
|
NAWANSHAHR
|
PB-14-005-009-001/39
(BIROWAL )
|
2614005000NRG25240520240021173
|
24/05/2024
|
Jaswinder Kaur
|
2614005WL001412
|
Jaswinder Kaur
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
31/05/2024
|
|
4384453967
|
|
JASWINDER KAUR W/O VIJAY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
73
|
NAWANSHAHR
|
PB-14-005-009-001/42
(BIROWAL )
|
2614005000NRG25240520240021175
|
24/05/2024
|
Amandeep Kaur
|
2614005WL001412
|
Amandeep Kaur
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453969
|
|
AMANDEEP KAUR DO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWANSHAHR
|
PB-14-005-009-001/44
(BIROWAL )
|
2614005000NRG25240520240021176
|
24/05/2024
|
Satnam Singh
|
2614005WL001412
|
Satnam Singh
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453977
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWANSHAHR
|
PB-14-005-009-001/46
(BIROWAL )
|
2614005000NRG25240520240021178
|
24/05/2024
|
Rahul
|
2614005WL001412
|
Rahul
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453979
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWANSHAHR
|
PB-14-005-009-001/9
(BIROWAL )
|
2614005000NRG25240520240021181
|
24/05/2024
|
Amrik Singh
|
2614005WL001412
|
Amrik Singh
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453959
|
|
AMRIK SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWANSHAHR
|
PB-14-005-020-001/1
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020401
|
24/05/2024
|
Sukhwinder Nath
|
2614005WL001368
|
Sukhwinder Nath
|
00354
|
PUNB0146110
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384453980
|
|
SUKHVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWANSHAHR
|
PB-14-005-020-001/105
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020402
|
24/05/2024
|
Jaswinder Singh
|
2614005WL001368
|
Jaswinder Singh
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454028
|
|
JASWINDER SINGH S O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWANSHAHR
|
PB-14-005-020-001/110
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020404
|
24/05/2024
|
SURINDER PAL
|
2614005WL001368
|
SURINDER PAL
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384453885
|
|
SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWANSHAHR
|
PB-14-005-020-001/30
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020412
|
24/05/2024
|
KAMLESH RANI
|
2614005WL001368
|
KAMLESH RANI
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453961
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
81
|
NAWANSHAHR
|
PB-14-005-020-001/35
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020414
|
24/05/2024
|
JASWINDER KAUR
|
2614005WL001368
|
JASWINDER KAUR
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453963
|
|
JASWINDER KAUR WO NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWANSHAHR
|
PB-14-005-020-001/40
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020416
|
24/05/2024
|
PARAMJIT KAUR
|
2614005WL001368
|
PARAMJIT KAUR
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453958
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAWANSHAHR
|
PB-14-005-020-001/48
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020419
|
24/05/2024
|
Soma Devi
|
2614005WL001368
|
Soma Devi
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453981
|
|
SOMA DEVI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWANSHAHR
|
PB-14-005-020-001/85
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020425
|
24/05/2024
|
Rajni Devi
|
2614005WL001368
|
Rajni Devi
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453966
|
|
RAJNI DEVI WO JARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWANSHAHR
|
PB-14-005-042-001/15
(JADLA )
|
2614005000NRG25240520240021208
|
24/05/2024
|
Santosh Kaur
|
2614005WL001415
|
Santosh Kaur
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453962
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWANSHAHR
|
PB-14-005-042-001/33
(JADLA )
|
2614005000NRG25240520240021217
|
24/05/2024
|
Swarno
|
2614005WL001415
|
Swarno
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453976
|
|
SWARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
87
|
NAWANSHAHR
|
PB-14-004-073-001/106
(MANGOWAL)
|
2614004000NRG25240520240021054
|
24/05/2024
|
Darshno
|
2614004WL001405
|
Darshno
|
00354
|
PUNB0230700
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453965
|
|
DARSHNO WO MAHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWANSHAHR
|
PB-14-004-073-001/111
(MANGOWAL)
|
2614004000NRG25240520240021056
|
24/05/2024
|
PREM LATA
|
2614004WL001405
|
PREM LATA
|
00354
|
PUNB0230700
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453964
|
|
PREM LATA
|
IDBI BANK(607095)
|
|
89
|
NAWANSHAHR
|
PB-14-004-073-001/23
(MANGOWAL)
|
2614004000NRG25240520240021058
|
24/05/2024
|
Sarno
|
2614004WL001405
|
Sarno
|
00354
|
PUNB0230700
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384453960
|
|
MS SARNO
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWANSHAHR
|
PB-14-004-073-001/80
(MANGOWAL)
|
2614004000NRG25240520240021066
|
24/05/2024
|
Sunita Kumari
|
2614004WL001405
|
Sunita Kumari
|
00354
|
PUNB0230700
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453975
|
|
SUNITA KUMARI WO RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWANSHAHR
|
PB-14-004-073-001/90
(MANGOWAL)
|
2614004000NRG25240520240021070
|
24/05/2024
|
Usha Rani
|
2614004WL001405
|
Usha Rani
|
00354
|
PUNB0230700
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384453973
|
|
USHA RANI WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
92
|
NAWANSHAHR
|
PB-14-005-020-001/87
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020426
|
24/05/2024
|
PINKY
|
2614005WL001368
|
PINKY
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454008
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
93
|
NAWANSHAHR
|
PB-14-005-058-001/95
(MUJAFARPUR )
|
2614005000NRG25240520240020451
|
24/05/2024
|
Sukwinder Kaur
|
2614005WL001369
|
Sukwinder Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454023
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWANSHAHR
|
PB-14-005-097-001/17
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25240520240020502
|
24/05/2024
|
BALJINDER KAUR
|
2614005WL001372
|
BALJINDER KAUR
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454024
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWANSHAHR
|
PB-14-005-097-001/5
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25240520240020505
|
24/05/2024
|
Jiwan Ram
|
2614005WL001372
|
Jiwan Ram
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454017
|
|
JIWAN RAM
|
CANARA BANK(508532)
|
|
96
|
NAWANSHAHR
|
PB-14-005-097-001/7
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25240520240020506
|
24/05/2024
|
Mahinder Kaur
|
2614005WL001372
|
Mahinder Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454020
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
97
|
NAWANSHAHR
|
PB-14-005-009-001/10
(BIROWAL )
|
2614005000NRG25240520240021161
|
24/05/2024
|
Kashmir Singh
|
2614005WL001412
|
Kashmir Singh
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453983
|
|
KASHMIR SINGH S/O SHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAWANSHAHR
|
PB-14-005-009-001/11
(BIROWAL )
|
2614005000NRG25240520240021162
|
24/05/2024
|
Vidya
|
2614005WL001412
|
Vidya
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453882
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAWANSHAHR
|
PB-14-005-009-001/13
(BIROWAL )
|
2614005000NRG25240520240021163
|
24/05/2024
|
Baldev Raj
|
2614005WL001412
|
Baldev Raj
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453889
|
|
BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWANSHAHR
|
PB-14-005-009-001/14
(BIROWAL )
|
2614005000NRG25240520240021164
|
24/05/2024
|
Balwinder Kaur
|
2614005WL001412
|
Balwinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453982
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWANSHAHR
|
PB-14-005-009-001/17
(BIROWAL )
|
2614005000NRG25240520240021166
|
24/05/2024
|
Kulwinder Kaur Kataria
|
2614005WL001412
|
Kulwinder Kaur Kataria
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454054
|
|
KULWINDER KAUR KATARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAWANSHAHR
|
PB-14-005-009-001/20
(BIROWAL )
|
2614005000NRG25240520240021168
|
24/05/2024
|
Kamla Devi
|
2614005WL001412
|
Kamla Devi
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454096
|
|
KAMLA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAWANSHAHR
|
PB-14-005-009-001/25
(BIROWAL )
|
2614005000NRG25240520240021170
|
24/05/2024
|
Jaswinder Kaur
|
2614005WL001412
|
Jaswinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454081
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWANSHAHR
|
PB-14-005-009-001/31
(BIROWAL )
|
2614005000NRG25240520240021171
|
24/05/2024
|
Rajinder Kaur
|
2614005WL001412
|
Rajinder Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454080
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAWANSHAHR
|
PB-14-005-009-001/45
(BIROWAL )
|
2614005000NRG25240520240021177
|
24/05/2024
|
Kamaljit Kaur
|
2614005WL001412
|
Kamaljit Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384454026
|
|
KAMALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NAWANSHAHR
|
PB-14-005-009-001/7
(BIROWAL )
|
2614005000NRG25240520240021179
|
24/05/2024
|
Parmjit
|
2614005WL001412
|
Parmjit
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454100
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWANSHAHR
|
PB-14-005-009-001/8
(BIROWAL )
|
2614005000NRG25240520240021180
|
24/05/2024
|
Balbir Kaur
|
2614005WL001412
|
Balbir Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454032
|
|
BALBIR KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAWANSHAHR
|
PB-14-005-020-001/25
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020409
|
24/05/2024
|
Amarjit Singh
|
2614005WL001368
|
Amarjit Singh
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454041
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
|
109
|
NAWANSHAHR
|
PB-14-005-020-001/29
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020411
|
24/05/2024
|
Bimla Devi
|
2614005WL001368
|
Bimla Devi
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454086
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAWANSHAHR
|
PB-14-005-020-001/39
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020415
|
24/05/2024
|
Simranjit Kaur
|
2614005WL001368
|
Simranjit Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454031
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAWANSHAHR
|
PB-14-005-020-001/43
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020417
|
24/05/2024
|
Jagdish Kaur
|
2614005WL001368
|
Jagdish Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454057
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAWANSHAHR
|
PB-14-005-020-001/82
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020424
|
24/05/2024
|
Kashmir Kaur
|
2614005WL001368
|
Kashmir Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454011
|
|
KASHMIR KAUR W O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAWANSHAHR
|
PB-14-005-042-001/143
(JADLA )
|
2614005000NRG25240520240021207
|
24/05/2024
|
Amarjit Kaur
|
2614005WL001415
|
Amarjit Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454063
|
|
AMARJIT KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAWANSHAHR
|
PB-14-005-042-001/200
(JADLA )
|
2614005000NRG25240520240021210
|
24/05/2024
|
Sukhwinder Kaur
|
2614005WL001415
|
Sukhwinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
31/05/2024
|
|
4384454099
|
|
SUKHWINDER KAUR W/O JIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
115
|
NAWANSHAHR
|
PB-14-005-042-001/214
(JADLA )
|
2614005000NRG25240520240021211
|
24/05/2024
|
Jasvir Kaur
|
2614005WL001415
|
Jasvir Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453888
|
|
JASVIR KAUR W O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAWANSHAHR
|
PB-14-005-042-001/255
(JADLA )
|
2614005000NRG25240520240021212
|
24/05/2024
|
Siso
|
2614005WL001415
|
Siso
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454019
|
|
SISO W O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAWANSHAHR
|
PB-14-005-042-001/279
(JADLA )
|
2614005000NRG25240520240021214
|
24/05/2024
|
JEENTA
|
2614005WL001415
|
JEENTA
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454111
|
|
JEENAT D/O JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWANSHAHR
|
PB-14-005-058-001/101
(MUJAFARPUR )
|
2614005000NRG25240520240020427
|
24/05/2024
|
Rekha Rani
|
2614005WL001369
|
Rekha Rani
|
00354
|
PUNB0350800
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384454095
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAWANSHAHR
|
PB-14-005-058-001/104
(MUJAFARPUR )
|
2614005000NRG25240520240020428
|
24/05/2024
|
Harbhajan Kaur
|
2614005WL001369
|
Harbhajan Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454094
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAWANSHAHR
|
PB-14-005-058-001/108
(MUJAFARPUR )
|
2614005000NRG25240520240020430
|
24/05/2024
|
Kiran
|
2614005WL001369
|
Kiran
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453881
|
|
KIRAN W/O MANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAWANSHAHR
|
PB-14-005-058-001/112
(MUJAFARPUR )
|
2614005000NRG25240520240020431
|
24/05/2024
|
RAJWINDER KAUR
|
2614005WL001369
|
RAJWINDER KAUR
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454110
|
|
RAJWINDER KAUR D/O JEET RAM V. CHANKOI P
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NAWANSHAHR
|
PB-14-005-058-001/2
(MUJAFARPUR )
|
2614005000NRG25240520240020435
|
24/05/2024
|
Budhu Ram
|
2614005WL001369
|
Budhu Ram
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454030
|
|
BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAWANSHAHR
|
PB-14-005-058-001/23
(MUJAFARPUR )
|
2614005000NRG25240520240020437
|
24/05/2024
|
NEELAM RANI
|
2614005WL001369
|
NEELAM RANI
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454092
|
|
NEELAM RANI D/OBAKHTAWAR SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAWANSHAHR
|
PB-14-005-058-001/25
(MUJAFARPUR )
|
2614005000NRG25240520240020438
|
24/05/2024
|
Harbans Kaur
|
2614005WL001369
|
Harbans Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454047
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAWANSHAHR
|
PB-14-005-058-001/27
(MUJAFARPUR )
|
2614005000NRG25240520240020440
|
24/05/2024
|
Kanta Rani
|
2614005WL001369
|
Kanta Rani
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453989
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAWANSHAHR
|
PB-14-005-058-001/27
(MUJAFARPUR )
|
2614005000NRG25240520240020439
|
24/05/2024
|
Piare Lal
|
2614005WL001369
|
Piare Lal
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453988
|
|
PIARE LAL S O PREETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAWANSHAHR
|
PB-14-005-058-001/36
(MUJAFARPUR )
|
2614005000NRG25240520240020443
|
24/05/2024
|
Paramjit Kaur
|
2614005WL001369
|
Paramjit Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454003
|
|
PARAMJIT KAUR W/O KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAWANSHAHR
|
PB-14-005-058-001/44
(MUJAFARPUR )
|
2614005000NRG25240520240020444
|
24/05/2024
|
Paramjit Kaur
|
2614005WL001369
|
Paramjit Kaur
|
00354
|
PUNB0350800
|
322
|
322
|
Rejected
|
30/05/2024
|
|
4384454005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NAWANSHAHR
|
PB-14-005-058-001/5
(MUJAFARPUR )
|
2614005000NRG25240520240020445
|
24/05/2024
|
Kamlesh
|
2614005WL001369
|
Kamlesh
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454058
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAWANSHAHR
|
PB-14-005-058-001/62
(MUJAFARPUR )
|
2614005000NRG25240520240020446
|
24/05/2024
|
Santarej
|
2614005WL001369
|
Santarej
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454089
|
|
SANTAREJ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAWANSHAHR
|
PB-14-005-058-001/63
(MUJAFARPUR )
|
2614005000NRG25240520240020447
|
24/05/2024
|
Piari
|
2614005WL001369
|
Piari
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454018
|
|
PIARI WO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAWANSHAHR
|
PB-14-005-058-001/84
(MUJAFARPUR )
|
2614005000NRG25240520240020449
|
24/05/2024
|
Usha Rani
|
2614005WL001369
|
Usha Rani
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
31/05/2024
|
|
4384454014
|
|
USHA RANI W/O MAHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
133
|
NAWANSHAHR
|
PB-14-005-058-001/92
(MUJAFARPUR )
|
2614005000NRG25240520240020450
|
24/05/2024
|
Chhindo
|
2614005WL001369
|
Chhindo
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454101
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAWANSHAHR
|
PB-14-005-058-001/98
(MUJAFARPUR )
|
2614005000NRG25240520240020452
|
24/05/2024
|
Kamaljit Kaur
|
2614005WL001369
|
Kamaljit Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454093
|
|
KAMALJIT KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88550
|
88550
|
|
|
|
|
|
|
|
|
135
|
NAWANSHAHR
|
PB-14-005-045-001/103
(KOT RANJHA )
|
2614005000NRG25240520240020454
|
24/05/2024
|
Resham Kaur
|
2614005WL001370
|
Resham Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453886
|
|
RESHAM KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NAWANSHAHR
|
PB-14-005-045-001/109
(KOT RANJHA )
|
2614005000NRG25240520240020455
|
24/05/2024
|
Manjeet Kaur
|
2614005WL001370
|
Manjeet Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454074
|
|
MANJIT KAUR W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAWANSHAHR
|
PB-14-005-045-001/122
(KOT RANJHA )
|
2614005000NRG25240520240020456
|
24/05/2024
|
Balbir Kaur
|
2614005WL001370
|
Balbir Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454065
|
|
BALBIR KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAWANSHAHR
|
PB-14-005-045-001/156
(KOT RANJHA )
|
2614005000NRG25240520240020462
|
24/05/2024
|
Gurpreet Kaur
|
2614005WL001370
|
Gurpreet Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454075
|
|
GURPREET KAUR W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NAWANSHAHR
|
PB-14-005-045-001/165
(KOT RANJHA )
|
2614005000NRG25240520240020463
|
24/05/2024
|
Baljinder Kaur
|
2614005WL001370
|
Baljinder Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454107
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWANSHAHR
|
PB-14-005-045-001/217
(KOT RANJHA )
|
2614005000NRG25240520240020468
|
24/05/2024
|
Manjit kaur
|
2614005WL001370
|
Manjit kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454084
|
|
MANJIT KAUR WO SAROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWANSHAHR
|
PB-14-005-045-001/36
(KOT RANJHA )
|
2614005000NRG25240520240020473
|
24/05/2024
|
KULDEEP SINGH
|
2614005WL001370
|
KULDEEP SINGH
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454064
|
|
KULDEEP SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAWANSHAHR
|
PB-14-005-045-001/62
(KOT RANJHA )
|
2614005000NRG25240520240020475
|
24/05/2024
|
Balvir Kaur
|
2614005WL001370
|
Balvir Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454060
|
|
BALVIR KAUR S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
NAWANSHAHR
|
PB-14-005-045-001/72
(KOT RANJHA )
|
2614005000NRG25240520240020479
|
24/05/2024
|
Palo
|
2614005WL001370
|
Palo
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454044
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAWANSHAHR
|
PB-14-005-071-001/15
(PALLIAN KALAN )
|
2614005000NRG25240520240021219
|
24/05/2024
|
Satnam Ram
|
2614005WL001416
|
Satnam Ram
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384454090
|
|
SATNAM RAM S/O JACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAWANSHAHR
|
PB-14-005-071-001/20
(PALLIAN KALAN )
|
2614005000NRG25240520240021221
|
24/05/2024
|
JEET RAM
|
2614005WL001416
|
JEET RAM
|
00354
|
PUNB0352300
|
2898
|
2898
|
Rejected
|
30/05/2024
|
|
4384454103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
NAWANSHAHR
|
PB-14-005-071-001/7
(PALLIAN KALAN )
|
2614005000NRG25240520240021227
|
24/05/2024
|
Charanjit Kaur
|
2614005WL001416
|
Charanjit Kaur
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384454102
|
|
CHARANJIT KAUR WO LATE SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
147
|
NAWANSHAHR
|
PB-14-005-072-001/26
(PUNNU MAZARA )
|
2614005000NRG25240520240020491
|
24/05/2024
|
Surinder Kaur
|
2614005WL001370
|
Surinder Kaur
|
00415
|
SBIN0000690
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453984
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWANSHAHR
|
PB-14-005-072-001/30
(PUNNU MAZARA )
|
2614005000NRG25240520240020492
|
24/05/2024
|
Angraj Kaur
|
2614005WL001370
|
Angraj Kaur
|
00415
|
SBIN0000690
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453985
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWANSHAHR
|
PB-14-005-072-001/70
(PUNNU MAZARA )
|
2614005000NRG25240520240020497
|
24/05/2024
|
Ranjit Kaur
|
2614005WL001370
|
Ranjit Kaur
|
00415
|
SBIN0000690
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454022
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWANSHAHR
|
PB-14-005-072-001/73
(PUNNU MAZARA )
|
2614005000NRG25240520240020498
|
24/05/2024
|
Kamlesh Kumari
|
2614005WL001370
|
Kamlesh Kumari
|
00415
|
SBIN0000690
|
2576
|
2576
|
Processed
|
31/05/2024
|
|
4384454001
|
|
KAMLESH KUMARI W/O SURINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
151
|
NAWANSHAHR
|
PB-14-004-073-001/11
(MANGOWAL)
|
2614004000NRG25240520240021055
|
24/05/2024
|
Parveen Rani
|
2614004WL001405
|
Parveen Rani
|
00415
|
SBIN0002377
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453990
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWANSHAHR
|
PB-14-004-073-001/22
(MANGOWAL)
|
2614004000NRG25240520240021057
|
24/05/2024
|
Asha Rani
|
2614004WL001405
|
Asha Rani
|
00415
|
SBIN0002377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384453991
|
|
ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWANSHAHR
|
PB-14-004-073-001/28
(MANGOWAL)
|
2614004000NRG25240520240021059
|
24/05/2024
|
Ratan kaur
|
2614004WL001405
|
Ratan kaur
|
00415
|
SBIN0002377
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384453936
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAWANSHAHR
|
PB-14-004-073-001/3
(MANGOWAL)
|
2614004000NRG25240520240021060
|
24/05/2024
|
Piara LAL
|
2614004WL001405
|
Piara LAL
|
00415
|
SBIN0002377
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453987
|
|
PIARA LAL
|
IDBI BANK(607095)
|
|
155
|
NAWANSHAHR
|
PB-14-004-073-001/36
(MANGOWAL)
|
2614004000NRG25240520240021061
|
24/05/2024
|
Gurbakhash Kaur
|
2614004WL001405
|
Gurbakhash Kaur
|
00415
|
SBIN0002377
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453992
|
|
GURBAKHASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAWANSHAHR
|
PB-14-004-073-001/38
(MANGOWAL)
|
2614004000NRG25240520240021062
|
24/05/2024
|
Piari
|
2614004WL001405
|
Piari
|
00415
|
SBIN0002377
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453946
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWANSHAHR
|
PB-14-004-073-001/41
(MANGOWAL)
|
2614004000NRG25240520240021063
|
24/05/2024
|
PRITI
|
2614004WL001405
|
PRITI
|
00415
|
SBIN0002377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384454006
|
|
MS PRITI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWANSHAHR
|
PB-14-004-073-001/46
(MANGOWAL)
|
2614004000NRG25240520240021064
|
24/05/2024
|
Kashmir Kaur
|
2614004WL001405
|
Kashmir Kaur
|
00415
|
SBIN0002377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384453986
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
159
|
NAWANSHAHR
|
PB-14-004-073-001/84
(MANGOWAL)
|
2614004000NRG25240520240021067
|
24/05/2024
|
Kulwinder Kaur
|
2614004WL001405
|
Kulwinder Kaur
|
00415
|
SBIN0002377
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384453892
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAWANSHAHR
|
PB-14-004-073-001/86
(MANGOWAL)
|
2614004000NRG25240520240021068
|
24/05/2024
|
Surinder kaur
|
2614004WL001405
|
Surinder kaur
|
00415
|
SBIN0002377
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453893
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWANSHAHR
|
PB-14-004-073-001/87
(MANGOWAL)
|
2614004000NRG25240520240021069
|
24/05/2024
|
Kulwinder kaur
|
2614004WL001405
|
Kulwinder kaur
|
00415
|
SBIN0002377
|
1932
|
1932
|
Processed
|
31/05/2024
|
|
4384454027
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
162
|
NAWANSHAHR
|
PB-14-005-075-001/108
(PALI UCHI )
|
2614005000NRG25240520240021027
|
24/05/2024
|
Santosh Kumari
|
2614005WL001403
|
Santosh Kumari
|
00415
|
SBIN0002434
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384454007
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAWANSHAHR
|
PB-14-005-075-001/111
(PALI UCHI )
|
2614005000NRG25240520240021029
|
24/05/2024
|
KAMLA DEVI
|
2614005WL001403
|
KAMLA DEVI
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453972
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
164
|
NAWANSHAHR
|
PB-14-004-073-001/5
(MANGOWAL)
|
2614004000NRG25240520240021065
|
24/05/2024
|
Satpal ram
|
2614004WL001405
|
Satpal ram
|
00415
|
SBIN0012325
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453931
|
|
MR SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
165
|
NAWANSHAHR
|
PB-14-005-072-001/32
(PUNNU MAZARA )
|
2614005000NRG25240520240020493
|
24/05/2024
|
Satia Devi
|
2614005WL001370
|
Satia Devi
|
00415
|
SBIN0032652
|
2254
|
2254
|
Rejected
|
30/05/2024
|
|
4384454056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
166
|
NAWANSHAHR
|
PB-14-005-018-001/75
(CHUHARPUR (36))
|
2614005000NRG25240520240021203
|
24/05/2024
|
Paramjit Kaur
|
2614005WL001414
|
Paramjit Kaur
|
00415
|
SBIN0050272
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384453920
|
|
PARMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
NAWANSHAHR
|
PB-14-005-072-001/109
(PUNNU MAZARA )
|
2614005000NRG25240520240020485
|
24/05/2024
|
Kaur Dalbir
|
2614005WL001370
|
Kaur Dalbir
|
00415
|
SBIN0050272
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453923
|
|
MRS DALBIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
168
|
NAWANSHAHR
|
PB-14-005-045-001/199
(KOT RANJHA )
|
2614005000NRG25240520240020466
|
24/05/2024
|
Jasvir Kaur
|
2614005WL001370
|
Jasvir Kaur
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454085
|
|
JASVIR KAUR W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NAWANSHAHR
|
PB-14-005-045-001/69
(KOT RANJHA )
|
2614005000NRG25240520240020477
|
24/05/2024
|
Asha Rani
|
2614005WL001370
|
Asha Rani
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453906
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
170
|
NAWANSHAHR
|
PB-14-005-071-001/9
(PALLIAN KALAN )
|
2614005000NRG25240520240021229
|
24/05/2024
|
Tarsem Lal
|
2614005WL001416
|
Tarsem Lal
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453928
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
171
|
NAWANSHAHR
|
PB-14-005-008-001/10
(BARNALA KALAN )
|
2614005000NRG25240520240021182
|
24/05/2024
|
Kulwinder Kaur
|
2614005WL001413
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384454033
|
|
MRS KULWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWANSHAHR
|
PB-14-005-008-001/15
(BARNALA KALAN )
|
2614005000NRG25240520240021188
|
24/05/2024
|
Naranjan Ram
|
2614005WL001413
|
Naranjan Ram
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384454059
|
|
NIRANJAN RAM
|
CANARA BANK(508532)
|
|
173
|
NAWANSHAHR
|
PB-14-005-008-001/19
(BARNALA KALAN )
|
2614005000NRG25240520240021189
|
24/05/2024
|
Usha Rani
|
2614005WL001413
|
Usha Rani
|
00415
|
SBIN0050687
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384454034
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NAWANSHAHR
|
PB-14-005-008-001/32
(BARNALA KALAN )
|
2614005000NRG25240520240021191
|
24/05/2024
|
Anita
|
2614005WL001413
|
Anita
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384454109
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NAWANSHAHR
|
PB-14-005-008-001/4
(BARNALA KALAN )
|
2614005000NRG25240520240021192
|
24/05/2024
|
Jaswinder Kaur
|
2614005WL001413
|
Jaswinder Kaur
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384454035
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NAWANSHAHR
|
PB-14-005-008-001/50
(BARNALA KALAN )
|
2614005000NRG25230520240020108
|
24/05/2024
|
Joginder Kaur
|
2614005WL001345
|
Joginder Kaur
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384454036
|
|
MRS JOGINDERO WO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWANSHAHR
|
PB-14-005-008-001/54
(BARNALA KALAN )
|
2614005000NRG25230520240020110
|
24/05/2024
|
Rekha
|
2614005WL001345
|
Rekha
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384454037
|
|
REKHA W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
NAWANSHAHR
|
PB-14-005-008-001/56
(BARNALA KALAN )
|
2614005000NRG25230520240020111
|
24/05/2024
|
Kashmir Kaur
|
2614005WL001345
|
Kashmir Kaur
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384454038
|
|
KASHMEER KAUR WO RAM LUBHAYA
|
PUNJAB & SIND BANK(607087)
|
|
179
|
NAWANSHAHR
|
PB-14-005-018-001/126
(CHUHARPUR (36))
|
2614005000NRG25240520240021193
|
24/05/2024
|
RAMANDEEP KAUR
|
2614005WL001414
|
RAMANDEEP KAUR
|
00415
|
SBIN0050687
|
1610
|
1610
|
Rejected
|
30/05/2024
|
|
4384454097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
NAWANSHAHR
|
PB-14-005-018-001/23
(CHUHARPUR (36))
|
2614005000NRG25240520240021196
|
24/05/2024
|
Charno
|
2614005WL001414
|
Charno
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384453932
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWANSHAHR
|
PB-14-005-018-001/4
(CHUHARPUR (36))
|
2614005000NRG25240520240021198
|
24/05/2024
|
Ashok kumar
|
2614005WL001414
|
Ashok kumar
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384454072
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWANSHAHR
|
PB-14-005-018-001/43
(CHUHARPUR (36))
|
2614005000NRG25240520240021199
|
24/05/2024
|
Rash Pal Kaur
|
2614005WL001414
|
Rash Pal Kaur
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453900
|
|
MRS RASH PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWANSHAHR
|
PB-14-005-018-001/45
(CHUHARPUR (36))
|
2614005000NRG25240520240021200
|
24/05/2024
|
Rani
|
2614005WL001414
|
Rani
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384453901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
NAWANSHAHR
|
PB-14-005-018-001/53
(CHUHARPUR (36))
|
2614005000NRG25240520240021201
|
24/05/2024
|
Sukhwinder Singh
|
2614005WL001414
|
Sukhwinder Singh
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384453902
|
|
SUKHWINDER SINGH S/O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NAWANSHAHR
|
PB-14-005-018-001/8
(CHUHARPUR (36))
|
2614005000NRG25240520240021205
|
24/05/2024
|
Bakhsheesh Kaur
|
2614005WL001414
|
Bakhsheesh Kaur
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384454055
|
|
BAKHSIS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
NAWANSHAHR
|
PB-14-005-020-001/11
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020403
|
24/05/2024
|
Balvir Kaur
|
2614005WL001368
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454073
|
|
BALVIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NAWANSHAHR
|
PB-14-005-020-001/12
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020405
|
24/05/2024
|
Paramjeet Kaur
|
2614005WL001368
|
Paramjeet Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454087
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NAWANSHAHR
|
PB-14-005-020-001/14
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020406
|
24/05/2024
|
Raj Kumari
|
2614005WL001368
|
Raj Kumari
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454039
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWANSHAHR
|
PB-14-005-020-001/23
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020407
|
24/05/2024
|
Jaspal Kaur
|
2614005WL001368
|
Jaspal Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454040
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWANSHAHR
|
PB-14-005-020-001/24
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020408
|
24/05/2024
|
Kamaljit Kaur
|
2614005WL001368
|
Kamaljit Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454078
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWANSHAHR
|
PB-14-005-020-001/26
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020410
|
24/05/2024
|
Kashmir Kaur
|
2614005WL001368
|
Kashmir Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454042
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
NAWANSHAHR
|
PB-14-005-020-001/33
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020413
|
24/05/2024
|
Kuldip Singh
|
2614005WL001368
|
Kuldip Singh
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453903
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NAWANSHAHR
|
PB-14-005-020-001/7
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG25240520240020422
|
24/05/2024
|
Balvir Kaur
|
2614005WL001368
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454079
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWANSHAHR
|
PB-14-005-042-001/168
(JADLA )
|
2614005000NRG25240520240021209
|
24/05/2024
|
Paramjit Kaur
|
2614005WL001415
|
Paramjit Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453930
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWANSHAHR
|
PB-14-005-042-001/27
(JADLA )
|
2614005000NRG25240520240021213
|
24/05/2024
|
Krishna Devi
|
2614005WL001415
|
Krishna Devi
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454043
|
|
KRISHNA DEVI W O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NAWANSHAHR
|
PB-14-005-045-001/49
(KOT RANJHA )
|
2614005000NRG25240520240020474
|
24/05/2024
|
Jasvir Kaur
|
2614005WL001370
|
Jasvir Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453904
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
197
|
NAWANSHAHR
|
PB-14-005-045-001/66
(KOT RANJHA )
|
2614005000NRG25240520240020476
|
24/05/2024
|
Sukhwinder Kaur
|
2614005WL001370
|
Sukhwinder Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453905
|
|
MRS SUKHWINDER KAUR WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWANSHAHR
|
PB-14-005-045-001/98
(KOT RANJHA )
|
2614005000NRG25240520240020483
|
24/05/2024
|
Karamjit Kaur
|
2614005WL001370
|
Karamjit Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453915
|
|
Karamjit Kaur
|
INDUSIND BANK(607189)
|
|
199
|
NAWANSHAHR
|
PB-14-005-058-001/12
(MUJAFARPUR )
|
2614005000NRG25240520240020432
|
24/05/2024
|
Krishna
|
2614005WL001369
|
Krishna
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454062
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NAWANSHAHR
|
PB-14-005-058-001/13
(MUJAFARPUR )
|
2614005000NRG25240520240020433
|
24/05/2024
|
Premo
|
2614005WL001369
|
Premo
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453908
|
|
PREMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAWANSHAHR
|
PB-14-005-058-001/14
(MUJAFARPUR )
|
2614005000NRG25240520240020434
|
24/05/2024
|
Bholi
|
2614005WL001369
|
Bholi
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454045
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAWANSHAHR
|
PB-14-005-058-001/21
(MUJAFARPUR )
|
2614005000NRG25240520240020436
|
24/05/2024
|
Ram Kishan
|
2614005WL001369
|
Ram Kishan
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384454046
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NAWANSHAHR
|
PB-14-005-058-001/28
(MUJAFARPUR )
|
2614005000NRG25240520240020441
|
24/05/2024
|
Satya Rani
|
2614005WL001369
|
Satya Rani
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453898
|
|
SATYA RANI W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NAWANSHAHR
|
PB-14-005-058-001/31
(MUJAFARPUR )
|
2614005000NRG25240520240020442
|
24/05/2024
|
Raj Rani
|
2614005WL001369
|
Raj Rani
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453899
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAWANSHAHR
|
PB-14-005-071-001/14
(PALLIAN KALAN )
|
2614005000NRG25240520240021218
|
24/05/2024
|
Amarjit Kaur
|
2614005WL001416
|
Amarjit Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453909
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
NAWANSHAHR
|
PB-14-005-071-001/19
(PALLIAN KALAN )
|
2614005000NRG25240520240021220
|
24/05/2024
|
Sita Rani
|
2614005WL001416
|
Sita Rani
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384454104
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAWANSHAHR
|
PB-14-005-071-001/21
(PALLIAN KALAN )
|
2614005000NRG25240520240021222
|
24/05/2024
|
Darshan Kaur
|
2614005WL001416
|
Darshan Kaur
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384454091
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAWANSHAHR
|
PB-14-005-071-001/41
(PALLIAN KALAN )
|
2614005000NRG25240520240021225
|
24/05/2024
|
Simran Kaur
|
2614005WL001416
|
Simran Kaur
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384453910
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAWANSHAHR
|
PB-14-005-071-001/8
(PALLIAN KALAN )
|
2614005000NRG25240520240021228
|
24/05/2024
|
Dev Ram
|
2614005WL001416
|
Dev Ram
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384453927
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAWANSHAHR
|
PB-14-005-072-001/15
(PUNNU MAZARA )
|
2614005000NRG25240520240020487
|
24/05/2024
|
Usha Rani
|
2614005WL001370
|
Usha Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453922
|
|
Mrs. USHA RANI W/O PARAMJIT
|
INDIAN BANK(607105)
|
|
211
|
NAWANSHAHR
|
PB-14-005-072-001/16
(PUNNU MAZARA )
|
2614005000NRG25240520240020488
|
24/05/2024
|
Darshan Kaur
|
2614005WL001370
|
Darshan Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453921
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAWANSHAHR
|
PB-14-005-072-001/24
(PUNNU MAZARA )
|
2614005000NRG25240520240020489
|
24/05/2024
|
DEVI DARSHANA
|
2614005WL001370
|
DEVI DARSHANA
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384453914
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAWANSHAHR
|
PB-14-005-072-001/25
(PUNNU MAZARA )
|
2614005000NRG25240520240020490
|
24/05/2024
|
Bhajno
|
2614005WL001370
|
Bhajno
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384453897
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAWANSHAHR
|
PB-14-005-072-001/51
(PUNNU MAZARA )
|
2614005000NRG25240520240020494
|
24/05/2024
|
Krishna Devi
|
2614005WL001370
|
Krishna Devi
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453911
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAWANSHAHR
|
PB-14-005-072-001/62
(PUNNU MAZARA )
|
2614005000NRG25240520240020495
|
24/05/2024
|
SURINDER KAUR
|
2614005WL001370
|
SURINDER KAUR
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384453895
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWANSHAHR
|
PB-14-005-072-001/64
(PUNNU MAZARA )
|
2614005000NRG25240520240020496
|
24/05/2024
|
Jasvir Singh
|
2614005WL001370
|
Jasvir Singh
|
00415
|
SBIN0050687
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384453912
|
|
JASVIR SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
NAWANSHAHR
|
PB-14-005-075-001/14
(PALI UCHI )
|
2614005000NRG25240520240021032
|
24/05/2024
|
Nirmal Ram
|
2614005WL001403
|
Nirmal Ram
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384454048
|
|
MR NIRMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAWANSHAHR
|
PB-14-005-075-001/17
(PALI UCHI )
|
2614005000NRG25240520240021033
|
24/05/2024
|
Bavi Rani
|
2614005WL001403
|
Bavi Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384454106
|
|
BABY RANI WO KESAR RAM
|
UCO BANK(607066)
|
|
219
|
NAWANSHAHR
|
PB-14-005-075-001/28
(PALI UCHI )
|
2614005000NRG25240520240021036
|
24/05/2024
|
Lakhwinder Singh
|
2614005WL001403
|
Lakhwinder Singh
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
30/05/2024
|
|
4384454083
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAWANSHAHR
|
PB-14-005-075-001/31
(PALI UCHI )
|
2614005000NRG25240520240021037
|
24/05/2024
|
Kashmir Kaur
|
2614005WL001403
|
Kashmir Kaur
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
30/05/2024
|
|
4384454069
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAWANSHAHR
|
PB-14-005-075-001/32
(PALI UCHI )
|
2614005000NRG25240520240021038
|
24/05/2024
|
Joginder Kaur
|
2614005WL001403
|
Joginder Kaur
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384454052
|
|
MRS JUGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAWANSHAHR
|
PB-14-005-075-001/33
(PALI UCHI )
|
2614005000NRG25240520240021039
|
24/05/2024
|
Kamaljit
|
2614005WL001403
|
Kamaljit
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384454077
|
|
Mrs. KAMALJIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAWANSHAHR
|
PB-14-005-075-001/34
(PALI UCHI )
|
2614005000NRG25240520240021040
|
24/05/2024
|
Kamla Devi
|
2614005WL001403
|
Kamla Devi
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454061
|
|
KAMLA DEVI W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
224
|
NAWANSHAHR
|
PB-14-005-075-001/4
(PALI UCHI )
|
2614005000NRG25240520240021041
|
24/05/2024
|
Paramjit Kaur
|
2614005WL001403
|
Paramjit Kaur
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384454076
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
NAWANSHAHR
|
PB-14-005-075-001/40
(PALI UCHI )
|
2614005000NRG25240520240021042
|
24/05/2024
|
Beant Ram
|
2614005WL001403
|
Beant Ram
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
30/05/2024
|
|
4384454108
|
|
BEANT S/O RATNA
|
UCO BANK(607066)
|
|
226
|
NAWANSHAHR
|
PB-14-005-075-001/41
(PALI UCHI )
|
2614005000NRG25240520240021043
|
24/05/2024
|
Kulwinder Kaur
|
2614005WL001403
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
30/05/2024
|
|
4384454049
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWANSHAHR
|
PB-14-005-075-001/44
(PALI UCHI )
|
2614005000NRG25240520240021044
|
24/05/2024
|
Resham Kaur
|
2614005WL001403
|
Resham Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454067
|
|
RESHAM KAUR
|
UCO BANK(607066)
|
|
228
|
NAWANSHAHR
|
PB-14-005-075-001/47
(PALI UCHI )
|
2614005000NRG25240520240021045
|
24/05/2024
|
Sunita Devi
|
2614005WL001403
|
Sunita Devi
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384454050
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAWANSHAHR
|
PB-14-005-075-001/5
(PALI UCHI )
|
2614005000NRG25240520240021046
|
24/05/2024
|
Vidya
|
2614005WL001403
|
Vidya
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
30/05/2024
|
|
4384454068
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAWANSHAHR
|
PB-14-005-075-001/53
(PALI UCHI )
|
2614005000NRG25240520240021053
|
24/05/2024
|
PINKI RANI
|
2614005WL001404
|
PINKI RANI
|
00415
|
SBIN0050687
|
2576
|
2576
|
Rejected
|
30/05/2024
|
|
4384454051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
NAWANSHAHR
|
PB-14-005-075-001/7
(PALI UCHI )
|
2614005000NRG25240520240021051
|
24/05/2024
|
Shindo
|
2614005WL001403
|
Shindo
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
30/05/2024
|
|
4384454053
|
|
MRS CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136850
|
136850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518742
|
518742
|
|
|
|
|
|
|
|