|
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-14-004-087-001/93
(SURAPUR)
|
2614005000NRG25170520240017763
|
17/05/2024
|
Seema Rani
|
2614005WL001190
|
Seema Rani
|
00045
|
BARB0BANGAX
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156443
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-004-001/55
(BARWA)
|
2614005000NRG25160520240017243
|
17/05/2024
|
BIRBAL
|
2614005WL001150
|
BIRBAL
|
00048
|
BKID0006407
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156431
|
|
BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAWANSHAHR
|
PB-14-005-010-001/42
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017537
|
17/05/2024
|
Geeta
|
2614005WL001174
|
Geeta
|
00048
|
BKID0006407
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156423
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWANSHAHR
|
PB-14-005-087-001/141
(SALOH )
|
2614005000NRG25170520240017864
|
17/05/2024
|
Kamal Preet
|
2614005WL001196
|
Kamal Preet
|
00048
|
BKID0006407
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156386
|
|
MRS KAMAL PREET
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWANSHAHR
|
PB-14-005-087-001/330
(SALOH )
|
2614005000NRG25170520240017881
|
17/05/2024
|
JASVIR KAUR
|
2614005WL001196
|
JASVIR KAUR
|
00048
|
BKID0006407
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156442
|
|
ASVIR KAUR WO SURIN
|
BANK OF BARODA(606985)
|
|
6
|
NAWANSHAHR
|
PB-14-005-091-001/99
(SAUNA )
|
2614005000NRG25170520240017725
|
17/05/2024
|
Nirmala
|
2614005WL001188
|
Nirmala
|
00048
|
BKID0006407
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156425
|
|
NIRMALA WO KHUSHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
7
|
NAWANSHAHR
|
PB-14-005-004-001/130
(BARWA)
|
2614005000NRG25160520240017233
|
17/05/2024
|
Asha Rani
|
2614005WL001150
|
Asha Rani
|
00051
|
MAHB0001242
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156433
|
|
Mrs. ASHA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NAWANSHAHR
|
PB-14-005-086-001/126
(SANAWA )
|
2614005000NRG25170520240017726
|
17/05/2024
|
Geeta Rani
|
2614005WL001189
|
Geeta Rani
|
00051
|
MAHB0001242
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156429
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAWANSHAHR
|
PB-14-005-086-001/173
(SANAWA )
|
2614005000NRG25170520240017728
|
17/05/2024
|
Gurmukh Singh
|
2614005WL001189
|
Gurmukh Singh
|
00051
|
MAHB0001242
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224156566
|
|
GURMUKH SINGH SO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWANSHAHR
|
PB-14-005-086-001/76
(SANAWA )
|
2614005000NRG25170520240017742
|
17/05/2024
|
Surjit Ram
|
2614005WL001189
|
Surjit Ram
|
00051
|
MAHB0001242
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156400
|
|
SURJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAWANSHAHR
|
PB-14-005-087-001/169
(SALOH )
|
2614005000NRG25170520240017866
|
17/05/2024
|
Tejo
|
2614005WL001196
|
Tejo
|
00051
|
MAHB0001242
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156416
|
|
Mrs. TEJO W/O SH SODHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16850
|
16850
|
|
|
|
|
|
|
|
|
12
|
NAWANSHAHR
|
PB-14-005-004-001/151
(BARWA)
|
2614005000NRG25160520240017238
|
17/05/2024
|
SARABJIT KAUR
|
2614005WL001150
|
SARABJIT KAUR
|
00078
|
CNRB0002333
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156565
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
NAWANSHAHR
|
PB-14-005-086-001/6
(SANAWA )
|
2614005000NRG25170520240017737
|
17/05/2024
|
Shiv Ram
|
2614005WL001189
|
Shiv Ram
|
00078
|
CNRB0002333
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156505
|
|
SHIV RAM
|
CANARA BANK(508532)
|
|
14
|
NAWANSHAHR
|
PB-14-005-091-001/105
(SAUNA )
|
2614005000NRG25170520240017719
|
17/05/2024
|
Surinder Kumari
|
2614005WL001188
|
Surinder Kumari
|
00078
|
CNRB0002333
|
2576
|
2576
|
Rejected
|
22/05/2024
|
|
4224156499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
15
|
NAWANSHAHR
|
PB-14-005-031-001/103
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017246
|
17/05/2024
|
Fullaha Devi
|
2614005WL001151
|
Fullaha Devi
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156501
|
|
FULLAHA DEVI
|
CANARA BANK(508532)
|
|
16
|
NAWANSHAHR
|
PB-14-005-031-001/148
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017248
|
17/05/2024
|
HARJINDER KAUR
|
2614005WL001151
|
HARJINDER KAUR
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156500
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
NAWANSHAHR
|
PB-14-005-031-001/39
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017251
|
17/05/2024
|
Kailash Rani
|
2614005WL001151
|
Kailash Rani
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156567
|
|
KAILASH RANI
|
CANARA BANK(508532)
|
|
18
|
NAWANSHAHR
|
PB-14-005-031-001/51
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017252
|
17/05/2024
|
Harmesh Kaur
|
2614005WL001151
|
Harmesh Kaur
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156575
|
|
HARMESH KAUR W O TARSEM LAL D S S O
|
CANARA BANK(508532)
|
|
19
|
NAWANSHAHR
|
PB-14-005-031-001/56
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017253
|
17/05/2024
|
Sunita Rani
|
2614005WL001151
|
Sunita Rani
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156504
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
20
|
NAWANSHAHR
|
PB-14-005-031-001/81
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017256
|
17/05/2024
|
Debo
|
2614005WL001151
|
Debo
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156574
|
|
DEBO W O KISHORI LAL
|
CANARA BANK(508532)
|
|
21
|
NAWANSHAHR
|
PB-14-005-031-001/98
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017259
|
17/05/2024
|
Paramjit
|
2614005WL001151
|
Paramjit
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156503
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
22
|
NAWANSHAHR
|
PB-14-005-036-001/78
(HUSSAIN PUR )
|
2614005000NRG25170520240017781
|
17/05/2024
|
SANDEEP KAUR
|
2614005WL001191
|
SANDEEP KAUR
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156573
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NAWANSHAHR
|
PB-14-005-036-001/87
(HUSSAIN PUR )
|
2614005000NRG25170520240017782
|
17/05/2024
|
KULWINDER KAUR
|
2614005WL001191
|
KULWINDER KAUR
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156572
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
NAWANSHAHR
|
PB-14-005-066-001/16
(NANGAL CHHANGA )
|
2614005000NRG25170520240017924
|
17/05/2024
|
Seema Rani
|
2614005WL001199
|
Seema Rani
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156568
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
25
|
NAWANSHAHR
|
PB-14-005-066-001/19
(NANGAL CHHANGA )
|
2614005000NRG25170520240017925
|
17/05/2024
|
Balvir Kaur
|
2614005WL001199
|
Balvir Kaur
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156571
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NAWANSHAHR
|
PB-14-005-066-001/2
(NANGAL CHHANGA )
|
2614005000NRG25170520240017926
|
17/05/2024
|
Kamlesh Rani
|
2614005WL001199
|
Kamlesh Rani
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156569
|
|
KAMLESH RANI W/O TARSEM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
27
|
NAWANSHAHR
|
PB-14-005-066-001/20
(NANGAL CHHANGA )
|
2614005000NRG25170520240017927
|
17/05/2024
|
Sunita Devi
|
2614005WL001199
|
Sunita Devi
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156570
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
NAWANSHAHR
|
PB-14-005-066-001/31
(NANGAL CHHANGA )
|
2614005000NRG25170520240017931
|
17/05/2024
|
Jyoti
|
2614005WL001199
|
Jyoti
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156502
|
|
JYOTI
|
CANARA BANK(508532)
|
|
29
|
NAWANSHAHR
|
PB-14-005-067-001/25
(NIAMATPUR )
|
2614005000NRG25170520240017267
|
17/05/2024
|
SUKHWINDER KAUR
|
2614005WL001152
|
SUKHWINDER KAUR
|
00078
|
CNRB0002531
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156576
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
NAWANSHAHR
|
PB-14-005-094-001/113
(UDHOWAL )
|
2614005000NRG25170520240017285
|
17/05/2024
|
KESAR SINGH
|
2614005WL001156
|
KESAR SINGH
|
00078
|
CNRB0002531
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224156577
|
|
KESAR SINGH S/O SURJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
31
|
NAWANSHAHR
|
PB-14-005-087-001/172
(SALOH )
|
2614005000NRG25170520240017867
|
17/05/2024
|
Fakir Chand
|
2614005WL001196
|
Fakir Chand
|
00078
|
CNRB0002953
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156578
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
32
|
NAWANSHAHR
|
PB-14-005-098-001/12
(BAG (ABADI))
|
2614005000NRG25170520240017936
|
17/05/2024
|
BALWINDER KAUR
|
2614005WL001200
|
BALWINDER KAUR
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156436
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
NAWANSHAHR
|
PB-14-005-098-001/13
(BAG (ABADI))
|
2614005000NRG25170520240017937
|
17/05/2024
|
MANJIT KAUR
|
2614005WL001200
|
MANJIT KAUR
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156449
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
NAWANSHAHR
|
PB-14-005-098-001/27
(BAG (ABADI))
|
2614005000NRG25170520240017940
|
17/05/2024
|
Jagtar Singh
|
2614005WL001200
|
Jagtar Singh
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156437
|
|
JAGTAR SINGH S/O AJIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
35
|
NAWANSHAHR
|
PB-14-005-098-001/28
(BAG (ABADI))
|
2614005000NRG25170520240017941
|
17/05/2024
|
Hardeep Kaur
|
2614005WL001200
|
Hardeep Kaur
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156448
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
36
|
NAWANSHAHR
|
PB-14-005-098-001/31
(BAG (ABADI))
|
2614005000NRG25170520240017942
|
17/05/2024
|
Ram Dass
|
2614005WL001200
|
Ram Dass
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156438
|
|
RAM DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
37
|
NAWANSHAHR
|
PB-14-005-098-001/36
(BAG (ABADI))
|
2614005000NRG25170520240017943
|
17/05/2024
|
GARIB DASS
|
2614005WL001200
|
GARIB DASS
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156514
|
|
GARIB DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
38
|
NAWANSHAHR
|
PB-14-005-050-001/6
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017569
|
17/05/2024
|
Shankar Ram
|
2614005WL001175
|
Shankar Ram
|
00089
|
CBIN0280357
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156580
|
|
SHENKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAWANSHAHR
|
PB-14-005-087-001/232
(SALOH )
|
2614005000NRG25170520240017874
|
17/05/2024
|
Paramjit Kaur
|
2614005WL001196
|
Paramjit Kaur
|
00089
|
CBIN0280357
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156596
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4936
|
4936
|
|
|
|
|
|
|
|
|
40
|
NAWANSHAHR
|
PB-14-004-087-001/87
(SURAPUR)
|
2614005000NRG25170520240017760
|
17/05/2024
|
Harjit Kaur
|
2614005WL001190
|
Harjit Kaur
|
00089
|
CBIN0281177
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224156497
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
41
|
NAWANSHAHR
|
PB-14-005-007-001/20
(BHEEN)
|
2614005000NRG25170520240017765
|
17/05/2024
|
Balbir Ram
|
2614005WL001190
|
Balbir Ram
|
00089
|
CBIN0284298
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156579
|
|
Mr. BALVIR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAWANSHAHR
|
PB-14-005-007-001/69
(BHEEN)
|
2614005000NRG25170520240017768
|
17/05/2024
|
Gurmail Chand
|
2614005WL001190
|
Gurmail Chand
|
00089
|
CBIN0284298
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156495
|
|
Mr. GURMAIL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAWANSHAHR
|
PB-14-005-050-001/1
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017546
|
17/05/2024
|
SHINGRA RAM
|
2614005WL001175
|
SHINGRA RAM
|
00089
|
CBIN0284298
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156375
|
|
SHINGARA RAM SIMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWANSHAHR
|
PB-14-005-050-001/1
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017547
|
17/05/2024
|
SIMER KAUR
|
2614005WL001175
|
SIMER KAUR
|
00089
|
CBIN0284298
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156374
|
|
SHINGARA RAM SIMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWANSHAHR
|
PB-14-005-050-001/118
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017551
|
17/05/2024
|
Narinder Kaur
|
2614005WL001175
|
Narinder Kaur
|
00089
|
CBIN0284298
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156346
|
|
NARINDER KAUR W/O GEJA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
46
|
NAWANSHAHR
|
PB-14-005-050-001/119
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017552
|
17/05/2024
|
Neelam Rani
|
2614005WL001175
|
Neelam Rani
|
00089
|
CBIN0284298
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156347
|
|
NEELAM RANI W/O CHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
47
|
NAWANSHAHR
|
PB-14-005-050-001/2
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017563
|
17/05/2024
|
KULWINDER KAUR
|
2614005WL001175
|
KULWINDER KAUR
|
00089
|
CBIN0284298
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156376
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
48
|
NAWANSHAHR
|
PB-14-004-087-001/21
(SURAPUR)
|
2614005000NRG25170520240017748
|
17/05/2024
|
Sukhwinder Ram
|
2614005WL001190
|
Sukhwinder Ram
|
00152
|
HDFC0000266
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156366
|
|
SUKHWINDER RAM S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
49
|
NAWANSHAHR
|
PB-14-005-010-001/81
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017545
|
17/05/2024
|
Kulwinder Kaur
|
2614005WL001174
|
Kulwinder Kaur
|
00152
|
HDFC0001328
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156367
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
NAWANSHAHR
|
PB-14-005-080-002/21
(SAID PUR KALAN )
|
2614005000NRG25170520240017281
|
17/05/2024
|
MAMTA RANI
|
2614005WL001152
|
MAMTA RANI
|
00152
|
HDFC0001328
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156354
|
|
MAMTA RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
51
|
NAWANSHAHR
|
PB-14-005-009-001/41
(BIROWAL )
|
2614005000NRG25170520240017470
|
17/05/2024
|
Meena Rani
|
2614005WL001170
|
Meena Rani
|
00152
|
HDFC0003135
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156356
|
|
MINA RAANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
52
|
NAWANSHAHR
|
PB-14-005-005-001/43
(BEHLOOR KALAN )
|
2614005000NRG25170520240017374
|
17/05/2024
|
Satpal
|
2614005WL001164
|
Satpal
|
00152
|
HDFC0003556
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156362
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
53
|
NAWANSHAHR
|
PB-14-005-005-001/46
(BEHLOOR KALAN )
|
2614005000NRG25170520240017375
|
17/05/2024
|
Kulwinder Kaur
|
2614005WL001164
|
Kulwinder Kaur
|
00152
|
HDFC0003556
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156457
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAWANSHAHR
|
PB-14-005-005-001/70
(BEHLOOR KALAN )
|
2614005000NRG25170520240017376
|
17/05/2024
|
Jaspreet
|
2614005WL001164
|
Jaspreet
|
00152
|
HDFC0003556
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156363
|
|
JASPREET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAWANSHAHR
|
PB-14-005-005-001/82
(BEHLOOR KALAN )
|
2614005000NRG25170520240017377
|
17/05/2024
|
Jaswinder Kaur
|
2614005WL001164
|
Jaswinder Kaur
|
00152
|
HDFC0003556
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156355
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
NAWANSHAHR
|
PB-14-005-016-001/25
(CHAHAR MAZARA )
|
2614005000NRG25170520240017479
|
17/05/2024
|
Balvir Kaur
|
2614005WL001171
|
Balvir Kaur
|
00152
|
HDFC0003556
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156361
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NAWANSHAHR
|
PB-14-005-046-001/45
(KAZAMPUR )
|
2614005000NRG25170520240017503
|
17/05/2024
|
Surinder Kaur
|
2614005WL001172
|
Surinder Kaur
|
00152
|
HDFC0003556
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156357
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWANSHAHR
|
PB-14-005-046-001/49
(KAZAMPUR )
|
2614005000NRG25170520240017505
|
17/05/2024
|
Manjeet Kaur
|
2614005WL001172
|
Manjeet Kaur
|
00152
|
HDFC0003556
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156358
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
NAWANSHAHR
|
PB-14-005-046-001/59
(KAZAMPUR )
|
2614005000NRG25170520240017509
|
17/05/2024
|
Bhajan Kaur
|
2614005WL001172
|
Bhajan Kaur
|
00152
|
HDFC0003556
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156359
|
|
BHAJAN KAUR W/O KEHAR CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
60
|
NAWANSHAHR
|
PB-14-005-066-001/29
(NANGAL CHHANGA )
|
2614005000NRG25170520240017930
|
17/05/2024
|
Gurpreet Singh
|
2614005WL001199
|
Gurpreet Singh
|
00152
|
HDFC0003556
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156364
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
NAWANSHAHR
|
PB-14-005-066-001/32
(NANGAL CHHANGA )
|
2614005000NRG25170520240017932
|
17/05/2024
|
Jagan Nath
|
2614005WL001199
|
Jagan Nath
|
00152
|
HDFC0003556
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156365
|
|
JAGAN NATH S/O SANTOKH RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
62
|
NAWANSHAHR
|
PB-14-005-066-001/5
(NANGAL CHHANGA )
|
2614005000NRG25170520240017935
|
17/05/2024
|
GURBAKHSH RAM
|
2614005WL001199
|
GURBAKHSH RAM
|
00152
|
HDFC0003556
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224156456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NAWANSHAHR
|
PB-14-005-080-001/36
(SAID PUR KALAN )
|
2614005000NRG25170520240017275
|
17/05/2024
|
USHA RANI
|
2614005WL001152
|
USHA RANI
|
00152
|
HDFC0003556
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156360
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
64
|
NAWANSHAHR
|
PB-14-005-056-001/263
(MAHALON )
|
2614005000NRG25170520240017899
|
17/05/2024
|
Paramjit Kaur
|
2614005WL001197
|
Paramjit Kaur
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156447
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
65
|
NAWANSHAHR
|
PB-14-005-087-001/285
(SALOH )
|
2614005000NRG25170520240017877
|
17/05/2024
|
ASHA RANI
|
2614005WL001196
|
ASHA RANI
|
00176
|
IDIB000N041
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156368
|
|
Mrs. Asha Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
66
|
NAWANSHAHR
|
PB-14-004-087-001/79
(SURAPUR)
|
2614005000NRG25170520240017757
|
17/05/2024
|
Inderjit
|
2614005WL001190
|
Inderjit
|
00176
|
IDIB000N101
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156424
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
67
|
NAWANSHAHR
|
PB-14-005-087-001/4
(SALOH )
|
2614005000NRG25170520240017884
|
17/05/2024
|
Amarjit
|
2614005WL001196
|
Amarjit
|
00177
|
IOBA0001443
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156555
|
|
AMARJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
68
|
NAWANSHAHR
|
PB-14-005-091-001/1
(SAUNA )
|
2614005000NRG25170520240017716
|
17/05/2024
|
Usha
|
2614005WL001188
|
Usha
|
00177
|
IOBA0003088
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156498
|
|
USHA RANI.W\O.MAJOR RAM.andDSSO.
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NAWANSHAHR
|
PB-14-005-091-001/83
(SAUNA )
|
2614005000NRG25170520240017722
|
17/05/2024
|
Gurbaksh Kaur
|
2614005WL001188
|
Gurbaksh Kaur
|
00177
|
IOBA0003088
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156582
|
|
GURBAKHSH KAUR W O RAM LUBHAIYA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NAWANSHAHR
|
PB-14-005-091-001/91
(SAUNA )
|
2614005000NRG25170520240017724
|
17/05/2024
|
Sita Devi
|
2614005WL001188
|
Sita Devi
|
00177
|
IOBA0003088
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156581
|
|
Mrs. SITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
71
|
NAWANSHAHR
|
PB-14-005-098-001/26
(BAG (ABADI))
|
2614005000NRG25170520240017939
|
17/05/2024
|
Resham Kaur
|
2614005WL001200
|
Resham Kaur
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156527
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
72
|
NAWANSHAHR
|
PB-14-005-062-001/26
(MAZARAKALAN )
|
2614005000NRG25170520240017517
|
17/05/2024
|
Amarjit Kaur
|
2614005WL001173
|
Amarjit Kaur
|
00349
|
PSIB0000803
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156517
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
73
|
NAWANSHAHR
|
PB-14-005-031-001/82
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017257
|
17/05/2024
|
Rajinder Kaur
|
2614005WL001151
|
Rajinder Kaur
|
00349
|
PSIB0021027
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156516
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NAWANSHAHR
|
PB-14-005-068-001/70
(SHEKHA MAZARA )
|
2614005000NRG25170520240017918
|
17/05/2024
|
Balvir Kaur
|
2614005WL001198
|
Balvir Kaur
|
00349
|
PSIB0021027
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156515
|
|
Balvir Kaur
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
75
|
NAWANSHAHR
|
PB-14-005-004-001/100
(BARWA)
|
2614005000NRG25160520240017229
|
17/05/2024
|
Daljit Kaur
|
2614005WL001150
|
Daljit Kaur
|
00349
|
PSIB0021289
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156550
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NAWANSHAHR
|
PB-14-005-004-001/119
(BARWA)
|
2614005000NRG25160520240017231
|
17/05/2024
|
Nachhatar Kaur
|
2614005WL001150
|
Nachhatar Kaur
|
00349
|
PSIB0021289
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156551
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NAWANSHAHR
|
PB-14-005-004-001/13
(BARWA)
|
2614005000NRG25160520240017232
|
17/05/2024
|
BALWINDER SINGH
|
2614005WL001150
|
BALWINDER SINGH
|
00349
|
PSIB0021289
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156548
|
|
BALWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NAWANSHAHR
|
PB-14-005-004-001/137
(BARWA)
|
2614005000NRG25160520240017234
|
17/05/2024
|
REETA RANI
|
2614005WL001150
|
REETA RANI
|
00349
|
PSIB0021289
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156547
|
|
REETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NAWANSHAHR
|
PB-14-005-004-001/149
(BARWA)
|
2614005000NRG25160520240017235
|
17/05/2024
|
BALJINDER KUMAR
|
2614005WL001150
|
BALJINDER KUMAR
|
00349
|
PSIB0021289
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156545
|
|
BALJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NAWANSHAHR
|
PB-14-005-004-001/150
(BARWA)
|
2614005000NRG25160520240017237
|
17/05/2024
|
RAVEENA
|
2614005WL001150
|
RAVEENA
|
00349
|
PSIB0021289
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156549
|
|
RAVEENA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NAWANSHAHR
|
PB-14-005-004-001/153
(BARWA)
|
2614005000NRG25160520240017239
|
17/05/2024
|
Mamta Rani
|
2614005WL001150
|
Mamta Rani
|
00349
|
PSIB0021289
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156512
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NAWANSHAHR
|
PB-14-005-004-001/23
(BARWA)
|
2614005000NRG25160520240017240
|
17/05/2024
|
Surjit Kaur
|
2614005WL001150
|
Surjit Kaur
|
00349
|
PSIB0021289
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156546
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NAWANSHAHR
|
PB-14-005-004-001/39
(BARWA)
|
2614005000NRG25160520240017241
|
17/05/2024
|
JAGTAR RAM
|
2614005WL001150
|
JAGTAR RAM
|
00349
|
PSIB0021289
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156552
|
|
JAGTAR RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWANSHAHR
|
PB-14-005-004-001/87
(BARWA)
|
2614005000NRG25160520240017244
|
17/05/2024
|
Usha Rani
|
2614005WL001150
|
Usha Rani
|
00349
|
PSIB0021289
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156544
|
|
Mrs. USHA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
NAWANSHAHR
|
PB-14-005-004-001/94
(BARWA)
|
2614005000NRG25160520240017245
|
17/05/2024
|
Mahinder singh
|
2614005WL001150
|
Mahinder singh
|
00349
|
PSIB0021289
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156513
|
|
MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
86
|
NAWANSHAHR
|
PB-14-005-091-001/102
(SAUNA )
|
2614005000NRG25170520240017717
|
17/05/2024
|
Manju
|
2614005WL001188
|
Manju
|
00349
|
PSIB0021334
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156553
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NAWANSHAHR
|
PB-14-005-091-001/103
(SAUNA )
|
2614005000NRG25170520240017718
|
17/05/2024
|
Jasvir Kaur
|
2614005WL001188
|
Jasvir Kaur
|
00349
|
PSIB0021334
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156554
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NAWANSHAHR
|
PB-14-005-091-001/7
(SAUNA )
|
2614005000NRG25170520240017721
|
17/05/2024
|
Chhindo
|
2614005WL001188
|
Chhindo
|
00349
|
PSIB0021334
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156510
|
|
CHHINDO
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NAWANSHAHR
|
PB-14-005-091-001/9
(SAUNA )
|
2614005000NRG25170520240017723
|
17/05/2024
|
Rani
|
2614005WL001188
|
Rani
|
00349
|
PSIB0021334
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156511
|
|
RANI WO CHARANJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
90
|
NAWANSHAHR
|
PB-14-005-005-001/114
(BEHLOOR KALAN )
|
2614005000NRG25170520240017371
|
17/05/2024
|
Asha Rani
|
2614005WL001164
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156441
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
91
|
NAWANSHAHR
|
PB-14-005-005-001/83
(BEHLOOR KALAN )
|
2614005000NRG25170520240017378
|
17/05/2024
|
RAM PARKASH
|
2614005WL001164
|
RAM PARKASH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156446
|
|
RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWANSHAHR
|
PB-14-005-005-001/86
(BEHLOOR KALAN )
|
2614005000NRG25170520240017379
|
17/05/2024
|
RANI DEVI
|
2614005WL001164
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156426
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAWANSHAHR
|
PB-14-005-010-001/17
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017530
|
17/05/2024
|
Kamla Devi
|
2614005WL001174
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156450
|
|
KAMLA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NAWANSHAHR
|
PB-14-005-031-001/113
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017247
|
17/05/2024
|
PREMIKA
|
2614005WL001151
|
PREMIKA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156445
|
|
PREMIKA DO HARMESH LAL
|
BANK OF INDIA(508505)
|
|
95
|
NAWANSHAHR
|
PB-14-005-031-001/85
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017258
|
17/05/2024
|
KESHMO
|
2614005WL001151
|
KESHMO
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156420
|
|
KESHMO WO JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NAWANSHAHR
|
PB-14-005-045-001/114
(KOT RANJHA )
|
2614005000NRG25170520240017329
|
17/05/2024
|
Sarabjit Kaur
|
2614005WL001161
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156419
|
|
SARBJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAWANSHAHR
|
PB-14-005-045-001/118
(KOT RANJHA )
|
2614005000NRG25170520240017330
|
17/05/2024
|
Bhinder Kaur
|
2614005WL001161
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156418
|
|
BHINDER KAUR W/O SUKHWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NAWANSHAHR
|
PB-14-005-045-001/189
(KOT RANJHA )
|
2614005000NRG25170520240017332
|
17/05/2024
|
Gurdev Kaur
|
2614005WL001161
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156427
|
|
GURDEV KAUR W/O SHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NAWANSHAHR
|
PB-14-005-086-001/36
(SANAWA )
|
2614005000NRG25170520240017735
|
17/05/2024
|
KAMLA
|
2614005WL001189
|
KAMLA
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156394
|
|
KAMALA W/O AMRJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
100
|
NAWANSHAHR
|
PB-14-005-010-001/37
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017533
|
17/05/2024
|
Resham Kaur
|
2614005WL001174
|
Resham Kaur
|
00354
|
PUNB0036300
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156529
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWANSHAHR
|
PB-14-005-087-001/308
(SALOH )
|
2614005000NRG25170520240017879
|
17/05/2024
|
Charanjeet Kaur
|
2614005WL001196
|
Charanjeet Kaur
|
00354
|
PUNB0036300
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156528
|
|
CHARANJIT KAUR W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
102
|
NAWANSHAHR
|
PB-14-005-056-001/141
(MAHALON )
|
2614005000NRG25170520240017890
|
17/05/2024
|
Neelam Rani
|
2614005WL001197
|
Neelam Rani
|
00354
|
PUNB0076310
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156530
|
|
NEELAM RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAWANSHAHR
|
PB-14-005-056-001/156
(MAHALON )
|
2614005000NRG25170520240017893
|
17/05/2024
|
Paramjit Kaur
|
2614005WL001197
|
Paramjit Kaur
|
00354
|
PUNB0076310
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156533
|
|
PARAMJIT KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWANSHAHR
|
PB-14-005-056-001/16
(MAHALON )
|
2614005000NRG25170520240017894
|
17/05/2024
|
Darshno
|
2614005WL001197
|
Darshno
|
00354
|
PUNB0076310
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156531
|
|
DARSHANO PLA-4248
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAWANSHAHR
|
PB-14-005-056-001/187
(MAHALON )
|
2614005000NRG25170520240017895
|
17/05/2024
|
Soma
|
2614005WL001197
|
Soma
|
00354
|
PUNB0076310
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156523
|
|
SOMA W O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWANSHAHR
|
PB-14-005-056-001/255
(MAHALON )
|
2614005000NRG25170520240017897
|
17/05/2024
|
RAJNI DEVI
|
2614005WL001197
|
RAJNI DEVI
|
00354
|
PUNB0076310
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156532
|
|
RAJNI DEVI WO HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWANSHAHR
|
PB-14-005-056-001/261
(MAHALON )
|
2614005000NRG25170520240017898
|
17/05/2024
|
Beero
|
2614005WL001197
|
Beero
|
00354
|
PUNB0076310
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156526
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAWANSHAHR
|
PB-14-005-056-001/64
(MAHALON )
|
2614005000NRG25170520240017900
|
17/05/2024
|
Kamla Devi
|
2614005WL001197
|
Kamla Devi
|
00354
|
PUNB0076310
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156524
|
|
KAMLA DEVI W O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAWANSHAHR
|
PB-14-005-056-001/71
(MAHALON )
|
2614005000NRG25170520240017901
|
17/05/2024
|
Kashmir Kaur
|
2614005WL001197
|
Kashmir Kaur
|
00354
|
PUNB0076310
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156525
|
|
KASHMIR KAUR WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
110
|
NAWANSHAHR
|
PB-14-005-005-001/112
(BEHLOOR KALAN )
|
2614005000NRG25170520240017370
|
17/05/2024
|
SARBJIT KAUR
|
2614005WL001164
|
SARBJIT KAUR
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156539
|
|
SARABJIT KAUR W/O RAJESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
111
|
NAWANSHAHR
|
PB-14-005-005-001/42
(BEHLOOR KALAN )
|
2614005000NRG25170520240017373
|
17/05/2024
|
USHA RANI
|
2614005WL001164
|
USHA RANI
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156522
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
112
|
NAWANSHAHR
|
PB-14-005-031-001/29
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017250
|
17/05/2024
|
Ganesh Kumar
|
2614005WL001151
|
Ganesh Kumar
|
00354
|
PUNB0077410
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156541
|
|
GANESH KUMAR S O SOAHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAWANSHAHR
|
PB-14-005-031-001/6
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017283
|
17/05/2024
|
Dharam Pal
|
2614005WL001154
|
Dharam Pal
|
00354
|
PUNB0077410
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156518
|
|
DHARAM PAL SO AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAWANSHAHR
|
PB-14-005-036-001/20
(HUSSAIN PUR )
|
2614005000NRG25170520240017769
|
17/05/2024
|
Harbans Lal
|
2614005WL001191
|
Harbans Lal
|
00354
|
PUNB0077410
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156538
|
|
HARBANS LAL S O JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAWANSHAHR
|
PB-14-005-036-001/23
(HUSSAIN PUR )
|
2614005000NRG25170520240017770
|
17/05/2024
|
Rani
|
2614005WL001191
|
Rani
|
00354
|
PUNB0077410
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156535
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAWANSHAHR
|
PB-14-005-036-001/24
(HUSSAIN PUR )
|
2614005000NRG25170520240017771
|
17/05/2024
|
Gurbachan Ram
|
2614005WL001191
|
Gurbachan Ram
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156537
|
|
GURBACHAN RAM S O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAWANSHAHR
|
PB-14-005-036-001/25
(HUSSAIN PUR )
|
2614005000NRG25170520240017772
|
17/05/2024
|
Sukhdev kaur
|
2614005WL001191
|
Sukhdev kaur
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156536
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWANSHAHR
|
PB-14-005-036-001/45
(HUSSAIN PUR )
|
2614005000NRG25170520240017774
|
17/05/2024
|
Dev Raj
|
2614005WL001191
|
Dev Raj
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156520
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAWANSHAHR
|
PB-14-005-036-001/50
(HUSSAIN PUR )
|
2614005000NRG25170520240017778
|
17/05/2024
|
Pinki
|
2614005WL001191
|
Pinki
|
00354
|
PUNB0077410
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156519
|
|
PINKI .
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAWANSHAHR
|
PB-14-005-067-001/31
(NIAMATPUR )
|
2614005000NRG25170520240017269
|
17/05/2024
|
SONIKA
|
2614005WL001152
|
SONIKA
|
00354
|
PUNB0077410
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156534
|
|
SONIKA WO AMRIK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NAWANSHAHR
|
PB-14-005-067-001/7
(NIAMATPUR )
|
2614005000NRG25170520240017271
|
17/05/2024
|
PARAMJIT KAUR
|
2614005WL001152
|
PARAMJIT KAUR
|
00354
|
PUNB0077410
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4224156521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
NAWANSHAHR
|
PB-14-005-068-001/36
(SHEKHA MAZARA )
|
2614005000NRG25170520240017910
|
17/05/2024
|
PREM LAL
|
2614005WL001198
|
PREM LAL
|
00354
|
PUNB0077410
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156316
|
|
PREM LAL S/O BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAWANSHAHR
|
PB-14-005-080-001/49
(SAID PUR KALAN )
|
2614005000NRG25170520240017279
|
17/05/2024
|
JARNAIL RAM
|
2614005WL001152
|
JARNAIL RAM
|
00354
|
PUNB0077410
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156336
|
|
JARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
124
|
NAWANSHAHR
|
PB-14-005-009-001/16
(BIROWAL )
|
2614005000NRG25170520240017460
|
17/05/2024
|
Sandeep Kaur
|
2614005WL001170
|
Sandeep Kaur
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156562
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAWANSHAHR
|
PB-14-005-009-001/24
(BIROWAL )
|
2614005000NRG25170520240017463
|
17/05/2024
|
SUKHWINDER KAUR
|
2614005WL001170
|
SUKHWINDER KAUR
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156563
|
|
SUKHWINDER KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAWANSHAHR
|
PB-14-005-009-001/35
(BIROWAL )
|
2614005000NRG25170520240017468
|
17/05/2024
|
Kulwinder Ram
|
2614005WL001170
|
Kulwinder Ram
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156293
|
|
Mr. KULWINDER RAM
|
INDIAN BANK(607105)
|
|
127
|
NAWANSHAHR
|
PB-14-005-009-001/39
(BIROWAL )
|
2614005000NRG25170520240017469
|
17/05/2024
|
Jaswinder Kaur
|
2614005WL001170
|
Jaswinder Kaur
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156558
|
|
JASWINDER KAUR W/O VIJAY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
128
|
NAWANSHAHR
|
PB-14-005-009-001/42
(BIROWAL )
|
2614005000NRG25170520240017471
|
17/05/2024
|
Amandeep Kaur
|
2614005WL001170
|
Amandeep Kaur
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156559
|
|
AMANDEEP KAUR DO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAWANSHAHR
|
PB-14-005-009-001/44
(BIROWAL )
|
2614005000NRG25170520240017472
|
17/05/2024
|
Satnam Singh
|
2614005WL001170
|
Satnam Singh
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156507
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAWANSHAHR
|
PB-14-005-009-001/46
(BIROWAL )
|
2614005000NRG25170520240017474
|
17/05/2024
|
Rahul
|
2614005WL001170
|
Rahul
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156556
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAWANSHAHR
|
PB-14-005-009-001/9
(BIROWAL )
|
2614005000NRG25170520240017477
|
17/05/2024
|
Amrik Singh
|
2614005WL001170
|
Amrik Singh
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156561
|
|
AMRIK SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAWANSHAHR
|
PB-14-005-062-001/48
(MAZARAKALAN )
|
2614005000NRG25170520240017522
|
17/05/2024
|
Bandana
|
2614005WL001173
|
Bandana
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156564
|
|
BANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAWANSHAHR
|
PB-14-005-062-001/63
(MAZARAKALAN )
|
2614005000NRG25170520240017526
|
17/05/2024
|
Baldev Raj
|
2614005WL001173
|
Baldev Raj
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224156560
|
|
BALDEV RAJ SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAWANSHAHR
|
PB-14-005-062-001/66
(MAZARAKALAN )
|
2614005000NRG25170520240017528
|
17/05/2024
|
Ajaib Singh
|
2614005WL001173
|
Ajaib Singh
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224156557
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25494
|
25494
|
|
|
|
|
|
|
|
|
135
|
NAWANSHAHR
|
PB-14-005-005-001/4
(BEHLOOR KALAN )
|
2614005000NRG25170520240017372
|
17/05/2024
|
GURCHAIN RAM
|
2614005WL001164
|
GURCHAIN RAM
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156632
|
|
GURCHAIN RAM 108336
|
UNION BANK OF INDIA(508500)
|
|
136
|
NAWANSHAHR
|
PB-14-005-016-001/24
(CHAHAR MAZARA )
|
2614005000NRG25170520240017478
|
17/05/2024
|
Amarjit Kaur
|
2614005WL001171
|
Amarjit Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156627
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAWANSHAHR
|
PB-14-005-016-001/26
(CHAHAR MAZARA )
|
2614005000NRG25170520240017480
|
17/05/2024
|
Joginder Pal
|
2614005WL001171
|
Joginder Pal
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156488
|
|
JOGINDER PAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAWANSHAHR
|
PB-14-005-016-001/28
(CHAHAR MAZARA )
|
2614005000NRG25170520240017481
|
17/05/2024
|
Ranjit Kaur
|
2614005WL001171
|
Ranjit Kaur
|
00354
|
PUNB0350000
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156489
|
|
RANJIT KAUR W/O HARDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAWANSHAHR
|
PB-14-005-016-001/29
(CHAHAR MAZARA )
|
2614005000NRG25170520240017482
|
17/05/2024
|
Kulvir Singh
|
2614005WL001171
|
Kulvir Singh
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156484
|
|
KULVIR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAWANSHAHR
|
PB-14-005-016-001/31
(CHAHAR MAZARA )
|
2614005000NRG25170520240017483
|
17/05/2024
|
Manjit Kaur
|
2614005WL001171
|
Manjit Kaur
|
00354
|
PUNB0350000
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156267
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWANSHAHR
|
PB-14-005-016-001/33
(CHAHAR MAZARA )
|
2614005000NRG25170520240017484
|
17/05/2024
|
Labh Kaur
|
2614005WL001171
|
Labh Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156268
|
|
LABH KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAWANSHAHR
|
PB-14-005-016-001/36
(CHAHAR MAZARA )
|
2614005000NRG25170520240017485
|
17/05/2024
|
Ajay Paswan
|
2614005WL001171
|
Ajay Paswan
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156275
|
|
AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAWANSHAHR
|
PB-14-005-016-001/37
(CHAHAR MAZARA )
|
2614005000NRG25170520240017486
|
17/05/2024
|
Rasham Kaur
|
2614005WL001171
|
Rasham Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156271
|
|
RASHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAWANSHAHR
|
PB-14-005-016-001/39
(CHAHAR MAZARA )
|
2614005000NRG25170520240017487
|
17/05/2024
|
Neelam Rani
|
2614005WL001171
|
Neelam Rani
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156486
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NAWANSHAHR
|
PB-14-005-016-001/44
(CHAHAR MAZARA )
|
2614005000NRG25170520240017489
|
17/05/2024
|
Manjit Kaur
|
2614005WL001171
|
Manjit Kaur
|
00354
|
PUNB0350000
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156610
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAWANSHAHR
|
PB-14-005-016-001/44
(CHAHAR MAZARA )
|
2614005000NRG25170520240017488
|
17/05/2024
|
Satnam Singh
|
2614005WL001171
|
Satnam Singh
|
00354
|
PUNB0350000
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156631
|
|
Satnam Singh
|
INDUSIND BANK(607189)
|
|
147
|
NAWANSHAHR
|
PB-14-005-016-001/48
(CHAHAR MAZARA )
|
2614005000NRG25170520240017490
|
17/05/2024
|
Kamlesh kaur
|
2614005WL001171
|
Kamlesh kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156628
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
NAWANSHAHR
|
PB-14-005-016-001/49
(CHAHAR MAZARA )
|
2614005000NRG25170520240017491
|
17/05/2024
|
Ranjit kaur
|
2614005WL001171
|
Ranjit kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156624
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAWANSHAHR
|
PB-14-005-016-001/50
(CHAHAR MAZARA )
|
2614005000NRG25170520240017492
|
17/05/2024
|
Paramjit Kaur
|
2614005WL001171
|
Paramjit Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156260
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAWANSHAHR
|
PB-14-005-016-001/56
(CHAHAR MAZARA )
|
2614005000NRG25170520240017493
|
17/05/2024
|
Kamaljeet Kaur
|
2614005WL001171
|
Kamaljeet Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156601
|
|
KAMALJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAWANSHAHR
|
PB-14-005-016-001/60
(CHAHAR MAZARA )
|
2614005000NRG25170520240017494
|
17/05/2024
|
Narinder Kaur
|
2614005WL001171
|
Narinder Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156633
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAWANSHAHR
|
PB-14-005-046-001/15
(KAZAMPUR )
|
2614005000NRG25170520240017495
|
17/05/2024
|
Kamla Devi
|
2614005WL001172
|
Kamla Devi
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156262
|
|
KAMLA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAWANSHAHR
|
PB-14-005-046-001/25
(KAZAMPUR )
|
2614005000NRG25170520240017496
|
17/05/2024
|
Bakhsho
|
2614005WL001172
|
Bakhsho
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156620
|
|
BAKHSHO W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAWANSHAHR
|
PB-14-005-046-001/26
(KAZAMPUR )
|
2614005000NRG25170520240017497
|
17/05/2024
|
Baljit Kaur
|
2614005WL001172
|
Baljit Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156607
|
|
BALJIT KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAWANSHAHR
|
PB-14-005-046-001/27
(KAZAMPUR )
|
2614005000NRG25170520240017498
|
17/05/2024
|
Dev Raj
|
2614005WL001172
|
Dev Raj
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156485
|
|
DEV RAJ S/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
156
|
NAWANSHAHR
|
PB-14-005-046-001/35
(KAZAMPUR )
|
2614005000NRG25170520240017499
|
17/05/2024
|
Meena Kumari
|
2614005WL001172
|
Meena Kumari
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156626
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAWANSHAHR
|
PB-14-005-046-001/36
(KAZAMPUR )
|
2614005000NRG25170520240017500
|
17/05/2024
|
Nachattar Kaur
|
2614005WL001172
|
Nachattar Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156629
|
|
NACHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAWANSHAHR
|
PB-14-005-046-001/37
(KAZAMPUR )
|
2614005000NRG25170520240017501
|
17/05/2024
|
Meena Kumari
|
2614005WL001172
|
Meena Kumari
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156623
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAWANSHAHR
|
PB-14-005-046-001/39
(KAZAMPUR )
|
2614005000NRG25170520240017502
|
17/05/2024
|
Manjit Kaur
|
2614005WL001172
|
Manjit Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224156272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
NAWANSHAHR
|
PB-14-005-046-001/48
(KAZAMPUR )
|
2614005000NRG25170520240017504
|
17/05/2024
|
Mohinder Kaur
|
2614005WL001172
|
Mohinder Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156253
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAWANSHAHR
|
PB-14-005-046-001/50
(KAZAMPUR )
|
2614005000NRG25170520240017506
|
17/05/2024
|
Savitary Devi
|
2614005WL001172
|
Savitary Devi
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156608
|
|
SAVITARI DEVI W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAWANSHAHR
|
PB-14-005-046-001/55
(KAZAMPUR )
|
2614005000NRG25170520240017508
|
17/05/2024
|
Kuldip Kaur
|
2614005WL001172
|
Kuldip Kaur
|
00354
|
PUNB0350000
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156254
|
|
KULDIP KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAWANSHAHR
|
PB-14-005-046-001/71
(KAZAMPUR )
|
2614005000NRG25170520240017510
|
17/05/2024
|
Jasvir Kaur
|
2614005WL001172
|
Jasvir Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156619
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAWANSHAHR
|
PB-14-005-046-001/78
(KAZAMPUR )
|
2614005000NRG25170520240017511
|
17/05/2024
|
Baldev Singh
|
2614005WL001172
|
Baldev Singh
|
00354
|
PUNB0350000
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224156274
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAWANSHAHR
|
PB-14-005-046-001/80
(KAZAMPUR )
|
2614005000NRG25170520240017513
|
17/05/2024
|
Sonia Devi
|
2614005WL001172
|
Sonia Devi
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156622
|
|
SONIA DEVI
|
UCO BANK(607066)
|
|
166
|
NAWANSHAHR
|
PB-14-005-046-001/84
(KAZAMPUR )
|
2614005000NRG25170520240017514
|
17/05/2024
|
Gulzara Ram
|
2614005WL001172
|
Gulzara Ram
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156273
|
|
GULZARA RAM
|
HDFC BANK LTD(607152)
|
|
167
|
NAWANSHAHR
|
PB-14-005-065-001/19
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017828
|
17/05/2024
|
Ram Lubhaya
|
2614005WL001195
|
Ram Lubhaya
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156615
|
|
RAMLUBHAYA SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAWANSHAHR
|
PB-14-005-065-001/22
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017829
|
17/05/2024
|
Kiran Kumar
|
2614005WL001195
|
Kiran Kumar
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156599
|
|
KIRAN KUMAR S/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAWANSHAHR
|
PB-14-005-065-001/23
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017830
|
17/05/2024
|
Kulwinder Kaur
|
2614005WL001195
|
Kulwinder Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156634
|
|
KULWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAWANSHAHR
|
PB-14-005-065-001/26
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017831
|
17/05/2024
|
Sardari Lal
|
2614005WL001195
|
Sardari Lal
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156604
|
|
SARDARI LAL W/O RAM SAROOP SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAWANSHAHR
|
PB-14-005-065-001/29
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017832
|
17/05/2024
|
Sada Ram
|
2614005WL001195
|
Sada Ram
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156636
|
|
SADA RAM S/O FUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAWANSHAHR
|
PB-14-005-065-001/30
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017833
|
17/05/2024
|
Malkit Kaur
|
2614005WL001195
|
Malkit Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156603
|
|
MALKAIT KAUR WO SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAWANSHAHR
|
PB-14-005-065-001/31
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017834
|
17/05/2024
|
Jiwan
|
2614005WL001195
|
Jiwan
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156606
|
|
JIWAN KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAWANSHAHR
|
PB-14-005-065-001/33
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017835
|
17/05/2024
|
SurinderKaur
|
2614005WL001195
|
SurinderKaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156635
|
|
SURINDER KAUR W/O BHAJAN LAL& D.S.S.O.NA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAWANSHAHR
|
PB-14-005-065-001/39
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017836
|
17/05/2024
|
Ramesh Rani
|
2614005WL001195
|
Ramesh Rani
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156611
|
|
RAMESH RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAWANSHAHR
|
PB-14-005-065-001/44
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017838
|
17/05/2024
|
Jasvir Kaur
|
2614005WL001195
|
Jasvir Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Rejected
|
22/05/2024
|
|
4224156602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
NAWANSHAHR
|
PB-14-005-065-001/45
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017839
|
17/05/2024
|
Jaswinder Kaur
|
2614005WL001195
|
Jaswinder Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156600
|
|
JASWINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAWANSHAHR
|
PB-14-005-065-001/48
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017840
|
17/05/2024
|
Des Raj
|
2614005WL001195
|
Des Raj
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156490
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
179
|
NAWANSHAHR
|
PB-14-005-065-001/49
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017841
|
17/05/2024
|
Sonia
|
2614005WL001195
|
Sonia
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156613
|
|
SONIYA W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAWANSHAHR
|
PB-14-005-065-001/50
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017842
|
17/05/2024
|
Kulwant Kaur
|
2614005WL001195
|
Kulwant Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156612
|
|
KULWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAWANSHAHR
|
PB-14-005-065-001/54
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017843
|
17/05/2024
|
Amanjot
|
2614005WL001195
|
Amanjot
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156252
|
|
AMANJOT W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NAWANSHAHR
|
PB-14-005-065-001/55
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017844
|
17/05/2024
|
Gurmit Ram
|
2614005WL001196
|
Gurmit Ram
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156598
|
|
GURMIT RAM S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAWANSHAHR
|
PB-14-005-065-001/57
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017845
|
17/05/2024
|
PARAMJIT KAUR
|
2614005WL001196
|
PARAMJIT KAUR
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156259
|
|
PARAMJIT KAUR D/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAWANSHAHR
|
PB-14-005-065-001/58
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017846
|
17/05/2024
|
Kashmir Kaur
|
2614005WL001196
|
Kashmir Kaur
|
00354
|
PUNB0350000
|
2576
|
2576
|
Rejected
|
22/05/2024
|
|
4224156255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
NAWANSHAHR
|
PB-14-005-065-001/60
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017847
|
17/05/2024
|
Shingara Ram
|
2614005WL001196
|
Shingara Ram
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156605
|
|
SHINGARA RAM S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NAWANSHAHR
|
PB-14-005-065-001/61
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017848
|
17/05/2024
|
Babli
|
2614005WL001196
|
Babli
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156258
|
|
BABLI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NAWANSHAHR
|
PB-14-005-065-001/70
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017849
|
17/05/2024
|
Sonia Rani
|
2614005WL001196
|
Sonia Rani
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156257
|
|
SONIA RANI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NAWANSHAHR
|
PB-14-005-065-001/91
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017850
|
17/05/2024
|
SUKHVIR SINGH
|
2614005WL001196
|
SUKHVIR SINGH
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156618
|
|
SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NAWANSHAHR
|
PB-14-005-065-002/2
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017851
|
17/05/2024
|
Kulwinder Singh
|
2614005WL001196
|
Kulwinder Singh
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156621
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAWANSHAHR
|
PB-14-005-065-002/3
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017852
|
17/05/2024
|
Jaswinder Singh
|
2614005WL001196
|
Jaswinder Singh
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156256
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NAWANSHAHR
|
PB-14-005-065-002/78
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017853
|
17/05/2024
|
RAJNI
|
2614005WL001196
|
RAJNI
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156269
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NAWANSHAHR
|
PB-14-005-065-002/89
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017854
|
17/05/2024
|
MOHINDER KAUR
|
2614005WL001196
|
MOHINDER KAUR
|
00354
|
PUNB0350000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156637
|
|
MOHINDER KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NAWANSHAHR
|
PB-14-005-066-001/10
(NANGAL CHHANGA )
|
2614005000NRG25170520240017921
|
17/05/2024
|
Kulwant Singh
|
2614005WL001199
|
Kulwant Singh
|
00354
|
PUNB0350000
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156276
|
|
KULWANT SINGH 19520
|
UNION BANK OF INDIA(508500)
|
|
194
|
NAWANSHAHR
|
PB-14-005-066-001/11
(NANGAL CHHANGA )
|
2614005000NRG25170520240017922
|
17/05/2024
|
Gurbax Kaur
|
2614005WL001199
|
Gurbax Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156597
|
|
GURBAKHASH KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NAWANSHAHR
|
PB-14-005-066-001/23
(NANGAL CHHANGA )
|
2614005000NRG25170520240017928
|
17/05/2024
|
Satya
|
2614005WL001199
|
Satya
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156614
|
|
SATYA W/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NAWANSHAHR
|
PB-14-005-066-001/26
(NANGAL CHHANGA )
|
2614005000NRG25170520240017929
|
17/05/2024
|
Nachhatar Kour
|
2614005WL001199
|
Nachhatar Kour
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156492
|
|
NACHHATAR KOUR W/O BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NAWANSHAHR
|
PB-14-005-066-001/40
(NANGAL CHHANGA )
|
2614005000NRG25170520240017934
|
17/05/2024
|
GURPREET KAUR
|
2614005WL001199
|
GURPREET KAUR
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156625
|
|
GURPREET KAUR W/O BHUPINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
198
|
NAWANSHAHR
|
PB-14-005-085-001/15
(SOCTA )
|
2614005000NRG25170520240017805
|
17/05/2024
|
Kulwinder Kaur
|
2614005WL001193
|
Kulwinder Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156487
|
|
KULWINDER KAUR W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NAWANSHAHR
|
PB-14-005-085-001/25
(SOCTA )
|
2614005000NRG25170520240017806
|
17/05/2024
|
Amarjit Kaur
|
2614005WL001193
|
Amarjit Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156264
|
|
AMARJIT KAUR W/O JASWANT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NAWANSHAHR
|
PB-14-005-085-001/27
(SOCTA )
|
2614005000NRG25170520240017807
|
17/05/2024
|
Resham Kaur
|
2614005WL001193
|
Resham Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156609
|
|
RESHAM KAUR W/O KEWAL RAM
|
BANK OF INDIA(508505)
|
|
201
|
NAWANSHAHR
|
PB-14-005-085-001/31
(SOCTA )
|
2614005000NRG25170520240017808
|
17/05/2024
|
Balvir Kaur
|
2614005WL001193
|
Balvir Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156266
|
|
BALVIR KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NAWANSHAHR
|
PB-14-005-085-001/33
(SOCTA )
|
2614005000NRG25170520240017809
|
17/05/2024
|
Harbakhash Kaur
|
2614005WL001193
|
Harbakhash Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156263
|
|
GURBAKHASH KAUR WO WO HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NAWANSHAHR
|
PB-14-005-085-001/34
(SOCTA )
|
2614005000NRG25170520240017810
|
17/05/2024
|
Renu bala
|
2614005WL001193
|
Renu bala
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156265
|
|
RENU BALA W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NAWANSHAHR
|
PB-14-005-085-001/38
(SOCTA )
|
2614005000NRG25170520240017811
|
17/05/2024
|
Satya
|
2614005WL001193
|
Satya
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156491
|
|
SATYA W/O KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NAWANSHAHR
|
PB-14-005-085-001/45
(SOCTA )
|
2614005000NRG25170520240017812
|
17/05/2024
|
Paramjit Kaur
|
2614005WL001193
|
Paramjit Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156616
|
|
PARMJIT KAUR W/O SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NAWANSHAHR
|
PB-14-005-085-001/46
(SOCTA )
|
2614005000NRG25170520240017813
|
17/05/2024
|
Kuljeet Kaur
|
2614005WL001193
|
Kuljeet Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156261
|
|
KULJEET KAUR W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NAWANSHAHR
|
PB-14-005-085-001/80
(SOCTA )
|
2614005000NRG25170520240017814
|
17/05/2024
|
Resho
|
2614005WL001193
|
Resho
|
00354
|
PUNB0350000
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156270
|
|
RESHO W O BALVIR RAM
|
BANK OF BARODA(606985)
|
|
208
|
NAWANSHAHR
|
PB-14-005-085-001/85
(SOCTA )
|
2614005000NRG25170520240017815
|
17/05/2024
|
Maya devi
|
2614005WL001193
|
Maya devi
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156630
|
|
MAYA DEVI WO GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NAWANSHAHR
|
PB-14-005-085-001/92
(SOCTA )
|
2614005000NRG25170520240017816
|
17/05/2024
|
GURDHIAN SINGH
|
2614005WL001193
|
GURDHIAN SINGH
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156617
|
|
GURDHIAN SINGH S/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176456
|
176456
|
|
|
|
|
|
|
|
|
210
|
NAWANSHAHR
|
PB-14-005-009-001/10
(BIROWAL )
|
2614005000NRG25170520240017456
|
17/05/2024
|
Kashmir Singh
|
2614005WL001170
|
Kashmir Singh
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156278
|
|
KASHMIR SINGH S/O SHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NAWANSHAHR
|
PB-14-005-009-001/11
(BIROWAL )
|
2614005000NRG25170520240017457
|
17/05/2024
|
Vidya
|
2614005WL001170
|
Vidya
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156290
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NAWANSHAHR
|
PB-14-005-009-001/13
(BIROWAL )
|
2614005000NRG25170520240017458
|
17/05/2024
|
Baldev Raj
|
2614005WL001170
|
Baldev Raj
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156285
|
|
BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NAWANSHAHR
|
PB-14-005-009-001/14
(BIROWAL )
|
2614005000NRG25170520240017459
|
17/05/2024
|
Balwinder Kaur
|
2614005WL001170
|
Balwinder Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156482
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NAWANSHAHR
|
PB-14-005-009-001/17
(BIROWAL )
|
2614005000NRG25170520240017461
|
17/05/2024
|
Kulwinder Kaur Kataria
|
2614005WL001170
|
Kulwinder Kaur Kataria
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156480
|
|
KULWINDER KAUR KATARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NAWANSHAHR
|
PB-14-005-009-001/20
(BIROWAL )
|
2614005000NRG25170520240017462
|
17/05/2024
|
Kamla Devi
|
2614005WL001170
|
Kamla Devi
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156283
|
|
KAMLA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NAWANSHAHR
|
PB-14-005-009-001/25
(BIROWAL )
|
2614005000NRG25170520240017464
|
17/05/2024
|
Jaswinder Kaur
|
2614005WL001170
|
Jaswinder Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156292
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NAWANSHAHR
|
PB-14-005-009-001/30
(BIROWAL )
|
2614005000NRG25170520240017465
|
17/05/2024
|
Mohinder Ram
|
2614005WL001170
|
Mohinder Ram
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156483
|
|
MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NAWANSHAHR
|
PB-14-005-009-001/31
(BIROWAL )
|
2614005000NRG25170520240017466
|
17/05/2024
|
Rajinder Kaur
|
2614005WL001170
|
Rajinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156291
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NAWANSHAHR
|
PB-14-005-009-001/33
(BIROWAL )
|
2614005000NRG25170520240017467
|
17/05/2024
|
Kulwinder Kaur
|
2614005WL001170
|
Kulwinder Kaur
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156287
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NAWANSHAHR
|
PB-14-005-009-001/45
(BIROWAL )
|
2614005000NRG25170520240017473
|
17/05/2024
|
Kamaljit Kaur
|
2614005WL001170
|
Kamaljit Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156280
|
|
KAMALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
NAWANSHAHR
|
PB-14-005-009-001/7
(BIROWAL )
|
2614005000NRG25170520240017475
|
17/05/2024
|
Parmjit
|
2614005WL001170
|
Parmjit
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156294
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NAWANSHAHR
|
PB-14-005-009-001/8
(BIROWAL )
|
2614005000NRG25170520240017476
|
17/05/2024
|
Balbir Kaur
|
2614005WL001170
|
Balbir Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156289
|
|
BALBIR KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NAWANSHAHR
|
PB-14-005-010-001/41
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017536
|
17/05/2024
|
Nand Lal
|
2614005WL001174
|
Nand Lal
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156481
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAWANSHAHR
|
PB-14-005-062-001/17
(MAZARAKALAN )
|
2614005000NRG25170520240017515
|
17/05/2024
|
Salinder Kaur
|
2614005WL001173
|
Salinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156281
|
|
SHALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NAWANSHAHR
|
PB-14-005-062-001/4
(MAZARAKALAN )
|
2614005000NRG25170520240017520
|
17/05/2024
|
Shamsher Singh
|
2614005WL001173
|
Shamsher Singh
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156288
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NAWANSHAHR
|
PB-14-005-062-001/49
(MAZARAKALAN )
|
2614005000NRG25170520240017523
|
17/05/2024
|
Bhupinder Singh
|
2614005WL001173
|
Bhupinder Singh
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156282
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
NAWANSHAHR
|
PB-14-005-062-001/62
(MAZARAKALAN )
|
2614005000NRG25170520240017525
|
17/05/2024
|
Anita Devi
|
2614005WL001173
|
Anita Devi
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224156286
|
|
ANITA DEVI
|
AXIS BANK(607153)
|
|
228
|
NAWANSHAHR
|
PB-14-005-062-001/64
(MAZARAKALAN )
|
2614005000NRG25170520240017527
|
17/05/2024
|
Rakesh Kumar
|
2614005WL001173
|
Rakesh Kumar
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224156279
|
|
RAKESH KUMAR & SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NAWANSHAHR
|
PB-14-005-098-001/17
(BAG (ABADI))
|
2614005000NRG25170520240017938
|
17/05/2024
|
Kuldeep Kaur
|
2614005WL001200
|
Kuldeep Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156284
|
|
KULDEEP KAUR W O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46708
|
46708
|
|
|
|
|
|
|
|
|
230
|
NAWANSHAHR
|
PB-14-005-010-001/18
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017531
|
17/05/2024
|
Sarbjit
|
2614005WL001174
|
Sarbjit
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156473
|
|
SARBJIT WO SOM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
NAWANSHAHR
|
PB-14-005-010-001/22
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017532
|
17/05/2024
|
Resham Kaur
|
2614005WL001174
|
Resham Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156474
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAWANSHAHR
|
PB-14-005-010-001/38
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017534
|
17/05/2024
|
Toshi
|
2614005WL001174
|
Toshi
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156303
|
|
TOSHI W/O HARMESH LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
233
|
NAWANSHAHR
|
PB-14-005-010-001/39
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017535
|
17/05/2024
|
Gurmej Kaur
|
2614005WL001174
|
Gurmej Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156296
|
|
MRS GURMEZ KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWANSHAHR
|
PB-14-005-010-001/43
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017538
|
17/05/2024
|
Charno
|
2614005WL001174
|
Charno
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156295
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWANSHAHR
|
PB-14-005-010-001/50
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017539
|
17/05/2024
|
Jaswinder Kaur
|
2614005WL001174
|
Jaswinder Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156300
|
|
JASWINDER KAUR W/O KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
236
|
NAWANSHAHR
|
PB-14-005-010-001/51
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017540
|
17/05/2024
|
Gurpal Kaur
|
2614005WL001174
|
Gurpal Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156301
|
|
GURPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NAWANSHAHR
|
PB-14-005-010-001/53
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017541
|
17/05/2024
|
Inderjit Kaur
|
2614005WL001174
|
Inderjit Kaur
|
00354
|
PUNB0351500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156479
|
|
Mrs. INDERJEET
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
NAWANSHAHR
|
PB-14-005-010-001/6
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017542
|
17/05/2024
|
Gurbaksh Kaur
|
2614005WL001174
|
Gurbaksh Kaur
|
00354
|
PUNB0351500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156476
|
|
GURBAKSH KAUR WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NAWANSHAHR
|
PB-14-005-010-001/72
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017543
|
17/05/2024
|
Balveer Kaur
|
2614005WL001174
|
Balveer Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156302
|
|
BALVEER KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NAWANSHAHR
|
PB-14-005-010-001/79
(BHAGRODI (KISHANPURA) )
|
2614005000NRG25170520240017544
|
17/05/2024
|
Narender Kaur
|
2614005WL001174
|
Narender Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156299
|
|
NARENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NAWANSHAHR
|
PB-14-005-062-001/23
(MAZARAKALAN )
|
2614005000NRG25170520240017516
|
17/05/2024
|
Manjit Kaur
|
2614005WL001173
|
Manjit Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156475
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NAWANSHAHR
|
PB-14-005-062-001/36
(MAZARAKALAN )
|
2614005000NRG25170520240017519
|
17/05/2024
|
Kamaljit Kaur
|
2614005WL001173
|
Kamaljit Kaur
|
00354
|
PUNB0351500
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156470
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NAWANSHAHR
|
PB-14-005-062-001/42
(MAZARAKALAN )
|
2614005000NRG25170520240017521
|
17/05/2024
|
Baljit Kaur
|
2614005WL001173
|
Baljit Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156304
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
NAWANSHAHR
|
PB-14-005-062-001/57
(MAZARAKALAN )
|
2614005000NRG25170520240017524
|
17/05/2024
|
Geeta Devi
|
2614005WL001173
|
Geeta Devi
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156298
|
|
GEETA DEVI WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NAWANSHAHR
|
PB-14-005-062-001/69
(MAZARAKALAN )
|
2614005000NRG25170520240017529
|
17/05/2024
|
Shobha Devi
|
2614005WL001173
|
Shobha Devi
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224156471
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NAWANSHAHR
|
PB-14-005-086-001/128
(SANAWA )
|
2614005000NRG25170520240017727
|
17/05/2024
|
Amandeep Kaur
|
2614005WL001189
|
Amandeep Kaur
|
00354
|
PUNB0351500
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156297
|
|
Mrs. AMANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
NAWANSHAHR
|
PB-14-005-086-001/174
(SANAWA )
|
2614005000NRG25170520240017729
|
17/05/2024
|
Sanjna
|
2614005WL001189
|
Sanjna
|
00354
|
PUNB0351500
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224156305
|
|
SANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
NAWANSHAHR
|
PB-14-005-086-001/24
(SANAWA )
|
2614005000NRG25170520240017732
|
17/05/2024
|
Sita Rani
|
2614005WL001189
|
Sita Rani
|
00354
|
PUNB0351500
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156477
|
|
SITA RANI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
NAWANSHAHR
|
PB-14-005-086-001/85
(SANAWA )
|
2614005000NRG25170520240017744
|
17/05/2024
|
Jaswinder Kaur
|
2614005WL001189
|
Jaswinder Kaur
|
00354
|
PUNB0351500
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156472
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NAWANSHAHR
|
PB-14-005-091-001/4
(SAUNA )
|
2614005000NRG25170520240017720
|
17/05/2024
|
Raj Rani
|
2614005WL001188
|
Raj Rani
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156478
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51368
|
51368
|
|
|
|
|
|
|
|
|
251
|
NAWANSHAHR
|
PB-14-004-087-001/19
(SURAPUR)
|
2614005000NRG25170520240017747
|
17/05/2024
|
Kamaljit Kaur
|
2614005WL001190
|
Kamaljit Kaur
|
00354
|
PUNB0351600
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156467
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NAWANSHAHR
|
PB-14-004-087-001/26
(SURAPUR)
|
2614005000NRG25170520240017749
|
17/05/2024
|
Darshna Devi
|
2614005WL001190
|
Darshna Devi
|
00354
|
PUNB0351600
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156469
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NAWANSHAHR
|
PB-14-004-087-001/28
(SURAPUR)
|
2614005000NRG25170520240017750
|
17/05/2024
|
Ranjit Kaur
|
2614005WL001190
|
Ranjit Kaur
|
00354
|
PUNB0351600
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156466
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NAWANSHAHR
|
PB-14-004-087-001/74
(SURAPUR)
|
2614005000NRG25170520240017754
|
17/05/2024
|
Jarnail Ram
|
2614005WL001190
|
Jarnail Ram
|
00354
|
PUNB0351600
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156310
|
|
JARNAIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NAWANSHAHR
|
PB-14-004-087-001/76
(SURAPUR)
|
2614005000NRG25170520240017755
|
17/05/2024
|
Balvir Ram
|
2614005WL001190
|
Balvir Ram
|
00354
|
PUNB0351600
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224156309
|
|
BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
NAWANSHAHR
|
PB-14-004-087-001/77
(SURAPUR)
|
2614005000NRG25170520240017756
|
17/05/2024
|
Roshan Lal
|
2614005WL001190
|
Roshan Lal
|
00354
|
PUNB0351600
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156311
|
|
ROSHAN LAL S/O. KEWAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
257
|
NAWANSHAHR
|
PB-14-004-087-001/81
(SURAPUR)
|
2614005000NRG25170520240017758
|
17/05/2024
|
Rani
|
2614005WL001190
|
Rani
|
00354
|
PUNB0351600
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156306
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NAWANSHAHR
|
PB-14-004-087-001/90
(SURAPUR)
|
2614005000NRG25170520240017761
|
17/05/2024
|
Monikea Devi
|
2614005WL001190
|
Monikea Devi
|
00354
|
PUNB0351600
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156308
|
|
MONIKEA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NAWANSHAHR
|
PB-14-004-087-001/94
(SURAPUR)
|
2614005000NRG25170520240017764
|
17/05/2024
|
Kiranjit Kaur
|
2614005WL001190
|
Kiranjit Kaur
|
00354
|
PUNB0351600
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224156468
|
|
KIRANJIT KAUR D/O SH HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
NAWANSHAHR
|
PB-14-005-050-001/10
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017548
|
17/05/2024
|
Kulwinder Kaur
|
2614005WL001175
|
Kulwinder Kaur
|
00354
|
PUNB0351600
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156307
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32522
|
32522
|
|
|
|
|
|
|
|
|
261
|
NAWANSHAHR
|
PB-14-005-056-001/251
(MAHALON )
|
2614005000NRG25170520240017896
|
17/05/2024
|
Narinder Kaur
|
2614005WL001197
|
Narinder Kaur
|
00354
|
PUNB0351900
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156313
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
NAWANSHAHR
|
PB-14-005-065-001/18
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017827
|
17/05/2024
|
Kewal Ram
|
2614005WL001195
|
Kewal Ram
|
00354
|
PUNB0351900
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156312
|
|
KEWAL RAM SO GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
263
|
NAWANSHAHR
|
PB-14-005-031-001/65
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017254
|
17/05/2024
|
Mahinder Pal
|
2614005WL001151
|
Mahinder Pal
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156464
|
|
MOHINDER PAL S/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
NAWANSHAHR
|
PB-14-005-036-001/27
(HUSSAIN PUR )
|
2614005000NRG25170520240017773
|
17/05/2024
|
Gurmit Ram
|
2614005WL001191
|
Gurmit Ram
|
00354
|
PUNB0352300
|
2576
|
2576
|
Rejected
|
22/05/2024
|
|
4224156337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
NAWANSHAHR
|
PB-14-005-036-001/47
(HUSSAIN PUR )
|
2614005000NRG25170520240017775
|
17/05/2024
|
Ram Piari
|
2614005WL001191
|
Ram Piari
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156322
|
|
RAM PIARI & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
NAWANSHAHR
|
PB-14-005-036-001/48
(HUSSAIN PUR )
|
2614005000NRG25170520240017776
|
17/05/2024
|
Roop Lal
|
2614005WL001191
|
Roop Lal
|
00354
|
PUNB0352300
|
2898
|
2898
|
Rejected
|
22/05/2024
|
|
4224156324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
NAWANSHAHR
|
PB-14-005-036-001/49
(HUSSAIN PUR )
|
2614005000NRG25170520240017777
|
17/05/2024
|
Kewal Ram
|
2614005WL001191
|
Kewal Ram
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156321
|
|
KEWAL RAM & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
NAWANSHAHR
|
PB-14-005-036-001/58
(HUSSAIN PUR )
|
2614005000NRG25170520240017779
|
17/05/2024
|
BALVIR KAUR
|
2614005WL001191
|
BALVIR KAUR
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156339
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NAWANSHAHR
|
PB-14-005-036-001/60
(HUSSAIN PUR )
|
2614005000NRG25170520240017780
|
17/05/2024
|
Resham Kaur
|
2614005WL001191
|
Resham Kaur
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156460
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NAWANSHAHR
|
PB-14-005-036-001/93
(HUSSAIN PUR )
|
2614005000NRG25170520240017783
|
17/05/2024
|
KULWINDER KAUR
|
2614005WL001191
|
KULWINDER KAUR
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156334
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
NAWANSHAHR
|
PB-14-005-045-001/70
(KOT RANJHA )
|
2614005000NRG25170520240017334
|
17/05/2024
|
Jagjit Ram
|
2614005WL001161
|
Jagjit Ram
|
00354
|
PUNB0352300
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156318
|
|
JAGJIT RAM S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
NAWANSHAHR
|
PB-14-005-065-001/42
(MAHDIPUR KALAN )
|
2614005000NRG25170520240017837
|
17/05/2024
|
Jaswinder Kaur
|
2614005WL001195
|
Jaswinder Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156314
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NAWANSHAHR
|
PB-14-005-067-001/11
(NIAMATPUR )
|
2614005000NRG25170520240017261
|
17/05/2024
|
Manjit Kaur
|
2614005WL001152
|
Manjit Kaur
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156329
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
NAWANSHAHR
|
PB-14-005-067-001/12
(NIAMATPUR )
|
2614005000NRG25170520240017262
|
17/05/2024
|
Bimla Devi
|
2614005WL001152
|
Bimla Devi
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156331
|
|
BIMLA DEVI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
NAWANSHAHR
|
PB-14-005-067-001/2
(NIAMATPUR )
|
2614005000NRG25170520240017263
|
17/05/2024
|
NEELAM
|
2614005WL001152
|
NEELAM
|
00354
|
PUNB0352300
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156326
|
|
NEELAM W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NAWANSHAHR
|
PB-14-005-067-001/20
(NIAMATPUR )
|
2614005000NRG25170520240017264
|
17/05/2024
|
Pal Kaur
|
2614005WL001152
|
Pal Kaur
|
00354
|
PUNB0352300
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224156323
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
NAWANSHAHR
|
PB-14-005-067-001/22
(NIAMATPUR )
|
2614005000NRG25170520240017265
|
17/05/2024
|
KAMLA DEVI
|
2614005WL001152
|
KAMLA DEVI
|
00354
|
PUNB0352300
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224156332
|
|
Mrs. KAMLA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
NAWANSHAHR
|
PB-14-005-067-001/24
(NIAMATPUR )
|
2614005000NRG25170520240017266
|
17/05/2024
|
USHA RANI
|
2614005WL001152
|
USHA RANI
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156327
|
|
USHA RANI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
NAWANSHAHR
|
PB-14-005-067-001/3
(NIAMATPUR )
|
2614005000NRG25170520240017268
|
17/05/2024
|
BIMLA DEVI
|
2614005WL001152
|
BIMLA DEVI
|
00354
|
PUNB0352300
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224156328
|
|
BIMLA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
NAWANSHAHR
|
PB-14-005-068-001/12
(SHEKHA MAZARA )
|
2614005000NRG25170520240017902
|
17/05/2024
|
Bira
|
2614005WL001198
|
Bira
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156463
|
|
BIRA S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
NAWANSHAHR
|
PB-14-005-068-001/22
(SHEKHA MAZARA )
|
2614005000NRG25170520240017904
|
17/05/2024
|
Kuldeep Singh
|
2614005WL001198
|
Kuldeep Singh
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156459
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NAWANSHAHR
|
PB-14-005-068-001/24
(SHEKHA MAZARA )
|
2614005000NRG25170520240017905
|
17/05/2024
|
Inderjit
|
2614005WL001198
|
Inderjit
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156540
|
|
INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
NAWANSHAHR
|
PB-14-005-068-001/26
(SHEKHA MAZARA )
|
2614005000NRG25170520240017906
|
17/05/2024
|
Vidiya
|
2614005WL001198
|
Vidiya
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156338
|
|
VIDIYA .
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
NAWANSHAHR
|
PB-14-005-068-001/27
(SHEKHA MAZARA )
|
2614005000NRG25170520240017907
|
17/05/2024
|
Gurnam
|
2614005WL001198
|
Gurnam
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156465
|
|
GURNAM S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NAWANSHAHR
|
PB-14-005-068-001/30
(SHEKHA MAZARA )
|
2614005000NRG25170520240017908
|
17/05/2024
|
Geeta Rani
|
2614005WL001198
|
Geeta Rani
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156315
|
|
GEETA RANI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
NAWANSHAHR
|
PB-14-005-068-001/34
(SHEKHA MAZARA )
|
2614005000NRG25170520240017909
|
17/05/2024
|
Kanta Rani
|
2614005WL001198
|
Kanta Rani
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156325
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
NAWANSHAHR
|
PB-14-005-068-001/37
(SHEKHA MAZARA )
|
2614005000NRG25170520240017911
|
17/05/2024
|
Amarjit Kaur
|
2614005WL001198
|
Amarjit Kaur
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156335
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
288
|
NAWANSHAHR
|
PB-14-005-068-001/44
(SHEKHA MAZARA )
|
2614005000NRG25170520240017912
|
17/05/2024
|
Kushliya Devi
|
2614005WL001198
|
Kushliya Devi
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156317
|
|
KAUSHALAYA DEVI W/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
289
|
NAWANSHAHR
|
PB-14-005-068-001/59
(SHEKHA MAZARA )
|
2614005000NRG25170520240017915
|
17/05/2024
|
Harpreet Kaur
|
2614005WL001198
|
Harpreet Kaur
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156319
|
|
HARPREET KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
NAWANSHAHR
|
PB-14-005-068-001/71
(SHEKHA MAZARA )
|
2614005000NRG25170520240017919
|
17/05/2024
|
Geeta Devi
|
2614005WL001198
|
Geeta Devi
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156320
|
|
Mr. SHIV NARAYAN PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
NAWANSHAHR
|
PB-14-005-080-001/10
(SAID PUR KALAN )
|
2614005000NRG25170520240017273
|
17/05/2024
|
Neelam
|
2614005WL001152
|
Neelam
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156330
|
|
NEELAM RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
NAWANSHAHR
|
PB-14-005-080-001/15
(SAID PUR KALAN )
|
2614005000NRG25170520240017274
|
17/05/2024
|
RANJIT KAUR
|
2614005WL001152
|
RANJIT KAUR
|
00354
|
PUNB0352300
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156462
|
|
RANJIT KAUR W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
NAWANSHAHR
|
PB-14-005-080-001/39
(SAID PUR KALAN )
|
2614005000NRG25170520240017276
|
17/05/2024
|
Kamaljit Kaur
|
2614005WL001152
|
Kamaljit Kaur
|
00354
|
PUNB0352300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156333
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NAWANSHAHR
|
PB-14-005-080-001/41
(SAID PUR KALAN )
|
2614005000NRG25170520240017277
|
17/05/2024
|
Mahinder Kaur
|
2614005WL001152
|
Mahinder Kaur
|
00354
|
PUNB0352300
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156340
|
|
MRS MINDER KAUR DO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAWANSHAHR
|
PB-14-005-080-001/42
(SAID PUR KALAN )
|
2614005000NRG25170520240017278
|
17/05/2024
|
GURDEEP KAUR
|
2614005WL001152
|
GURDEEP KAUR
|
00354
|
PUNB0352300
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156458
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
NAWANSHAHR
|
PB-14-005-080-002/20
(SAID PUR KALAN )
|
2614005000NRG25170520240017284
|
17/05/2024
|
Balwinder Kaur
|
2614005WL001155
|
Balwinder Kaur
|
00354
|
PUNB0352300
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156461
|
|
BALWINDER KAUR W/O BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85974
|
85974
|
|
|
|
|
|
|
|
|
297
|
NAWANSHAHR
|
PB-14-005-004-001/112
(BARWA)
|
2614005000NRG25160520240017230
|
17/05/2024
|
Sukhdeep
|
2614005WL001150
|
Sukhdeep
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156434
|
|
SUKHDEEP W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
298
|
NAWANSHAHR
|
PB-14-005-045-001/138
(KOT RANJHA )
|
2614005000NRG25170520240017331
|
17/05/2024
|
Bevi
|
2614005WL001161
|
Bevi
|
00415
|
SBIN0000690
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156587
|
|
MRS BEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAWANSHAHR
|
PB-14-005-087-001/316
(SALOH )
|
2614005000NRG25170520240017880
|
17/05/2024
|
Bachno
|
2614005WL001196
|
Bachno
|
00415
|
SBIN0000690
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156591
|
|
BACHNO
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAWANSHAHR
|
PB-14-005-087-001/332
(SALOH )
|
2614005000NRG25170520240017883
|
17/05/2024
|
JASWINDER KAUR
|
2614005WL001196
|
JASWINDER KAUR
|
00415
|
SBIN0000690
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4224156277
|
|
JASWINDER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
301
|
NAWANSHAHR
|
PB-14-004-087-001/66
(SURAPUR)
|
2614005000NRG25170520240017751
|
17/05/2024
|
Kashmir Kaur
|
2614005WL001190
|
Kashmir Kaur
|
00415
|
SBIN0002434
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156343
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NAWANSHAHR
|
PB-14-004-087-001/67
(SURAPUR)
|
2614005000NRG25170520240017752
|
17/05/2024
|
Runa Rai
|
2614005WL001190
|
Runa Rai
|
00415
|
SBIN0002434
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156342
|
|
RUNA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NAWANSHAHR
|
PB-14-004-087-001/68
(SURAPUR)
|
2614005000NRG25170520240017753
|
17/05/2024
|
Lakhvir Chand
|
2614005WL001190
|
Lakhvir Chand
|
00415
|
SBIN0002434
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156344
|
|
LAKHVIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NAWANSHAHR
|
PB-14-004-087-001/83
(SURAPUR)
|
2614005000NRG25170520240017759
|
17/05/2024
|
Kamlesh Kumari
|
2614005WL001190
|
Kamlesh Kumari
|
00415
|
SBIN0002434
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224156543
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NAWANSHAHR
|
PB-14-004-087-001/92
(SURAPUR)
|
2614005000NRG25170520240017762
|
17/05/2024
|
Vikar Ram
|
2614005WL001190
|
Vikar Ram
|
00415
|
SBIN0002434
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224156585
|
|
VIKAR ARM S/O GAREEB DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
306
|
NAWANSHAHR
|
PB-14-005-050-001/115
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017549
|
17/05/2024
|
SURINDER KAUR
|
2614005WL001175
|
SURINDER KAUR
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156351
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAWANSHAHR
|
PB-14-005-050-001/116
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017550
|
17/05/2024
|
Parmjit kaur
|
2614005WL001175
|
Parmjit kaur
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156345
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAWANSHAHR
|
PB-14-005-050-001/120
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017553
|
17/05/2024
|
Parmjit Kaur
|
2614005WL001175
|
Parmjit Kaur
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156350
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
309
|
NAWANSHAHR
|
PB-14-005-050-001/122
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017554
|
17/05/2024
|
Paramjit Kaur
|
2614005WL001175
|
Paramjit Kaur
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156586
|
|
PARMJIT KAUR W/O SH JAGDISH RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
310
|
NAWANSHAHR
|
PB-14-005-050-001/13
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017555
|
17/05/2024
|
Disho
|
2614005WL001175
|
Disho
|
00415
|
SBIN0002434
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156494
|
|
DISHO W/O SH DARA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
311
|
NAWANSHAHR
|
PB-14-005-050-001/136
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017557
|
17/05/2024
|
Kamaljit
|
2614005WL001175
|
Kamaljit
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156353
|
|
MRS KAMALJEET KAMALJEET
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAWANSHAHR
|
PB-14-005-050-001/16
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017559
|
17/05/2024
|
Santosh Kumari
|
2614005WL001175
|
Santosh Kumari
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156593
|
|
MRS SANTOSH KUMARI WO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAWANSHAHR
|
PB-14-005-050-001/17
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017560
|
17/05/2024
|
Sadhu Singh
|
2614005WL001175
|
Sadhu Singh
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156588
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAWANSHAHR
|
PB-14-005-050-001/19
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017561
|
17/05/2024
|
Kamaljit Kaur
|
2614005WL001175
|
Kamaljit Kaur
|
00415
|
SBIN0002434
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156493
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
NAWANSHAHR
|
PB-14-005-050-001/2
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017562
|
17/05/2024
|
MOHINDER PAL
|
2614005WL001175
|
MOHINDER PAL
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156341
|
|
MOHINDER PAL S/O SH KARAM CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
316
|
NAWANSHAHR
|
PB-14-005-050-001/26
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017564
|
17/05/2024
|
Pooja Rani
|
2614005WL001175
|
Pooja Rani
|
00415
|
SBIN0002434
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156595
|
|
POOJA RANI WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
NAWANSHAHR
|
PB-14-005-050-001/27
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017565
|
17/05/2024
|
Sukhwinder Kaur
|
2614005WL001175
|
Sukhwinder Kaur
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156594
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAWANSHAHR
|
PB-14-005-050-001/31
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017566
|
17/05/2024
|
Mandeep Kaur
|
2614005WL001175
|
Mandeep Kaur
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156589
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAWANSHAHR
|
PB-14-005-050-001/4
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017567
|
17/05/2024
|
Kewal Chand
|
2614005WL001175
|
Kewal Chand
|
00415
|
SBIN0002434
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156590
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAWANSHAHR
|
PB-14-005-050-001/5
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017568
|
17/05/2024
|
Prem Lal
|
2614005WL001175
|
Prem Lal
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156592
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAWANSHAHR
|
PB-14-005-050-001/9
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017570
|
17/05/2024
|
TARSEM LAL
|
2614005WL001175
|
TARSEM LAL
|
00415
|
SBIN0002434
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156352
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
322
|
NAWANSHAHR
|
PB-14-005-050-001/130
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017556
|
17/05/2024
|
URMILA DEVI
|
2614005WL001175
|
URMILA DEVI
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156435
|
|
MRS URMILA DEVI WO HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAWANSHAHR
|
PB-14-005-050-001/16
(KOT PATTI(ABADI)(ABADI) )
|
2614005000NRG25170520240017558
|
17/05/2024
|
Gian Chand
|
2614005WL001175
|
Gian Chand
|
00415
|
SBIN0050196
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156378
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
324
|
NAWANSHAHR
|
PB-14-005-062-001/33
(MAZARAKALAN )
|
2614005000NRG25170520240017518
|
17/05/2024
|
RAM PIARI
|
2614005WL001173
|
RAM PIARI
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156349
|
|
RAM PIARI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
325
|
NAWANSHAHR
|
PB-14-005-087-001/121
(SALOH )
|
2614005000NRG25170520240017861
|
17/05/2024
|
Sukhraj Kaur
|
2614005WL001196
|
Sukhraj Kaur
|
00415
|
SBIN0050272
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156379
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAWANSHAHR
|
PB-14-005-087-001/214
(SALOH )
|
2614005000NRG25170520240017870
|
17/05/2024
|
Darshan Kaur
|
2614005WL001196
|
Darshan Kaur
|
00415
|
SBIN0050272
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156380
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
327
|
NAWANSHAHR
|
PB-14-005-087-001/216
(SALOH )
|
2614005000NRG25170520240017871
|
17/05/2024
|
Manjit Kaur
|
2614005WL001196
|
Manjit Kaur
|
00415
|
SBIN0050272
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156377
|
|
MANJEET KAUR WO BALBIR RAM
|
UNION BANK OF INDIA(508500)
|
|
328
|
NAWANSHAHR
|
PB-14-005-087-001/262
(SALOH )
|
2614005000NRG25170520240017876
|
17/05/2024
|
Rajni Bala
|
2614005WL001196
|
Rajni Bala
|
00415
|
SBIN0050272
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156506
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11694
|
11694
|
|
|
|
|
|
|
|
|
329
|
NAWANSHAHR
|
PB-14-005-046-001/79
(KAZAMPUR )
|
2614005000NRG25170520240017512
|
17/05/2024
|
Saroj Bala
|
2614005WL001172
|
Saroj Bala
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156432
|
|
SAROJ BALA D/O HEM RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
330
|
NAWANSHAHR
|
PB-14-005-066-001/35
(NANGAL CHHANGA )
|
2614005000NRG25170520240017933
|
17/05/2024
|
Hari Ram
|
2614005WL001199
|
Hari Ram
|
00415
|
SBIN0050680
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156444
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAWANSHAHR
|
PB-14-005-067-001/10
(NIAMATPUR )
|
2614005000NRG25170520240017260
|
17/05/2024
|
Krishna
|
2614005WL001152
|
Krishna
|
00415
|
SBIN0050680
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224156390
|
|
KRISHNA W/O MAJOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
NAWANSHAHR
|
PB-14-005-067-001/6
(NIAMATPUR )
|
2614005000NRG25170520240017270
|
17/05/2024
|
Kamaljit
|
2614005WL001152
|
Kamaljit
|
00415
|
SBIN0050680
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156391
|
|
KAMALJIT KAUR W/O PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
NAWANSHAHR
|
PB-14-005-067-001/8
(NIAMATPUR )
|
2614005000NRG25170520240017272
|
17/05/2024
|
Bimla Devi
|
2614005WL001152
|
Bimla Devi
|
00415
|
SBIN0050680
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156422
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAWANSHAHR
|
PB-14-005-068-001/60
(SHEKHA MAZARA )
|
2614005000NRG25170520240017916
|
17/05/2024
|
Jaswinder Kaur
|
2614005WL001198
|
Jaswinder Kaur
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156428
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAWANSHAHR
|
PB-14-005-080-001/8
(SAID PUR KALAN )
|
2614005000NRG25170520240017280
|
17/05/2024
|
Kamla Devi
|
2614005WL001152
|
Kamla Devi
|
00415
|
SBIN0050680
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156440
|
|
KAMLA DAVI W/O DES RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
336
|
NAWANSHAHR
|
PB-14-005-086-001/34
(SANAWA )
|
2614005000NRG25170520240017734
|
17/05/2024
|
Sonia
|
2614005WL001189
|
Sonia
|
00415
|
SBIN0050680
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156430
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
337
|
NAWANSHAHR
|
PB-14-005-004-001/15
(BARWA)
|
2614005000NRG25160520240017236
|
17/05/2024
|
Vidya
|
2614005WL001150
|
Vidya
|
00415
|
SBIN0050687
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156387
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
338
|
NAWANSHAHR
|
PB-14-005-004-001/46
(BARWA)
|
2614005000NRG25160520240017242
|
17/05/2024
|
BIMBO
|
2614005WL001150
|
BIMBO
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156414
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
339
|
NAWANSHAHR
|
PB-14-005-007-001/4
(BHEEN)
|
2614005000NRG25170520240017766
|
17/05/2024
|
Dalbir Singh
|
2614005WL001190
|
Dalbir Singh
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156388
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAWANSHAHR
|
PB-14-005-007-001/61
(BHEEN)
|
2614005000NRG25170520240017767
|
17/05/2024
|
Chanan Singh
|
2614005WL001190
|
Chanan Singh
|
00415
|
SBIN0050687
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156453
|
|
CHANAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NAWANSHAHR
|
PB-14-005-045-001/65
(KOT RANJHA )
|
2614005000NRG25170520240017333
|
17/05/2024
|
Charan Kaur
|
2614005WL001161
|
Charan Kaur
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156389
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAWANSHAHR
|
PB-14-005-086-001/22
(SANAWA )
|
2614005000NRG25170520240017730
|
17/05/2024
|
Kamaljit Kaur
|
2614005WL001189
|
Kamaljit Kaur
|
00415
|
SBIN0050687
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156415
|
|
Mrs. KAMALJIT KAUR W O KASHMIRILAL
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
NAWANSHAHR
|
PB-14-005-086-001/23
(SANAWA )
|
2614005000NRG25170520240017731
|
17/05/2024
|
Kashmiro
|
2614005WL001189
|
Kashmiro
|
00415
|
SBIN0050687
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156392
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAWANSHAHR
|
PB-14-005-086-001/30
(SANAWA )
|
2614005000NRG25170520240017733
|
17/05/2024
|
Paramjit Kaur
|
2614005WL001189
|
Paramjit Kaur
|
00415
|
SBIN0050687
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156393
|
|
Mrs. PARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
NAWANSHAHR
|
PB-14-005-086-001/45
(SANAWA )
|
2614005000NRG25170520240017736
|
17/05/2024
|
Janak Dulari
|
2614005WL001189
|
Janak Dulari
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156395
|
|
MRS JANAK DULARI WO BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAWANSHAHR
|
PB-14-005-086-001/62
(SANAWA )
|
2614005000NRG25170520240017738
|
17/05/2024
|
Geeta
|
2614005WL001189
|
Geeta
|
00415
|
SBIN0050687
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156396
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NAWANSHAHR
|
PB-14-005-086-001/66
(SANAWA )
|
2614005000NRG25170520240017739
|
17/05/2024
|
Harbhajan Kaur
|
2614005WL001189
|
Harbhajan Kaur
|
00415
|
SBIN0050687
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224156397
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAWANSHAHR
|
PB-14-005-086-001/69
(SANAWA )
|
2614005000NRG25170520240017740
|
17/05/2024
|
Darshan Kaur
|
2614005WL001189
|
Darshan Kaur
|
00415
|
SBIN0050687
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156398
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NAWANSHAHR
|
PB-14-005-086-001/7
(SANAWA )
|
2614005000NRG25170520240017741
|
17/05/2024
|
Semo
|
2614005WL001189
|
Semo
|
00415
|
SBIN0050687
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156399
|
|
SEMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NAWANSHAHR
|
PB-14-005-086-001/81
(SANAWA )
|
2614005000NRG25170520240017743
|
17/05/2024
|
Charanjit Kaur
|
2614005WL001189
|
Charanjit Kaur
|
00415
|
SBIN0050687
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224156401
|
|
MRS CHARANJIT KAUR WO MALKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAWANSHAHR
|
PB-14-005-086-001/87
(SANAWA )
|
2614005000NRG25170520240017745
|
17/05/2024
|
Seeto
|
2614005WL001189
|
Seeto
|
00415
|
SBIN0050687
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156402
|
|
Mrs. SEETO W O SDA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
NAWANSHAHR
|
PB-14-005-086-001/91
(SANAWA )
|
2614005000NRG25170520240017746
|
17/05/2024
|
Ram Pal
|
2614005WL001189
|
Ram Pal
|
00415
|
SBIN0050687
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224156451
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NAWANSHAHR
|
PB-14-005-087-001/1
(SALOH )
|
2614005000NRG25170520240017855
|
17/05/2024
|
Sham Lal
|
2614005WL001196
|
Sham Lal
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156417
|
|
SHAM LAL S O BARU RAM
|
UNION BANK OF INDIA(508500)
|
|
354
|
NAWANSHAHR
|
PB-14-005-087-001/103
(SALOH )
|
2614005000NRG25170520240017856
|
17/05/2024
|
Ranjit Kaur
|
2614005WL001196
|
Ranjit Kaur
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156403
|
|
RANJIT KAUR WO GURBAKASH LAL
|
UNION BANK OF INDIA(508500)
|
|
355
|
NAWANSHAHR
|
PB-14-005-087-001/105
(SALOH )
|
2614005000NRG25170520240017857
|
17/05/2024
|
Gurbaksh Kaur
|
2614005WL001196
|
Gurbaksh Kaur
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156404
|
|
Mrs. GURBAKSH KAUR W/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
NAWANSHAHR
|
PB-14-005-087-001/109
(SALOH )
|
2614005000NRG25170520240017858
|
17/05/2024
|
Usha Rani
|
2614005WL001196
|
Usha Rani
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156405
|
|
USHA RANI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
NAWANSHAHR
|
PB-14-005-087-001/110
(SALOH )
|
2614005000NRG25170520240017859
|
17/05/2024
|
Balvir Kaur
|
2614005WL001196
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156406
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAWANSHAHR
|
PB-14-005-087-001/115
(SALOH )
|
2614005000NRG25170520240017860
|
17/05/2024
|
Balvir Kaur
|
2614005WL001196
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156407
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAWANSHAHR
|
PB-14-005-087-001/130
(SALOH )
|
2614005000NRG25170520240017863
|
17/05/2024
|
Taro
|
2614005WL001196
|
Taro
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156452
|
|
MRS TARO TARO WO BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAWANSHAHR
|
PB-14-005-087-001/158
(SALOH )
|
2614005000NRG25170520240017865
|
17/05/2024
|
Bimla
|
2614005WL001196
|
Bimla
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156413
|
|
MRS BIMLA WO SUKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAWANSHAHR
|
PB-14-005-087-001/22
(SALOH )
|
2614005000NRG25170520240017872
|
17/05/2024
|
Joginder Kaur
|
2614005WL001196
|
Joginder Kaur
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156408
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAWANSHAHR
|
PB-14-005-087-001/45
(SALOH )
|
2614005000NRG25170520240017885
|
17/05/2024
|
Sunita
|
2614005WL001196
|
Sunita
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156421
|
|
SUNITA W/O RAM LUBHAYA
|
UNION BANK OF INDIA(508500)
|
|
363
|
NAWANSHAHR
|
PB-14-005-087-001/76
(SALOH )
|
2614005000NRG25170520240017886
|
17/05/2024
|
Paramjit Kaur
|
2614005WL001196
|
Paramjit Kaur
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156409
|
|
PARAMJIT KAUR WO HARBHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
364
|
NAWANSHAHR
|
PB-14-005-087-001/83
(SALOH )
|
2614005000NRG25170520240017887
|
17/05/2024
|
Balbero
|
2614005WL001196
|
Balbero
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156410
|
|
MRS BALBEERO
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAWANSHAHR
|
PB-14-005-087-001/84
(SALOH )
|
2614005000NRG25170520240017888
|
17/05/2024
|
Surjit Kaur
|
2614005WL001196
|
Surjit Kaur
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156411
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAWANSHAHR
|
PB-14-005-087-001/96
(SALOH )
|
2614005000NRG25170520240017889
|
17/05/2024
|
Nachhatar Kaur
|
2614005WL001196
|
Nachhatar Kaur
|
00415
|
SBIN0050687
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156412
|
|
NACHHATAR KAUR W/O BISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
NAWANSHAHR
|
PB-14-005-098-001/9
(BAG (ABADI))
|
2614005000NRG25170520240017944
|
17/05/2024
|
Raj Rani
|
2614005WL001200
|
Raj Rani
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224156439
|
|
RAJ W O DASH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89068
|
89068
|
|
|
|
|
|
|
|
|
368
|
NAWANSHAHR
|
PB-14-005-056-001/153
(MAHALON )
|
2614005000NRG25170520240017891
|
17/05/2024
|
SUMAN
|
2614005WL001197
|
SUMAN
|
00462
|
UCBA0001443
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156509
|
|
SUMAN WO RAM ASRA
|
UCO BANK(607066)
|
|
369
|
NAWANSHAHR
|
PB-14-005-056-001/154
(MAHALON )
|
2614005000NRG25170520240017892
|
17/05/2024
|
Satia
|
2614005WL001197
|
Satia
|
00462
|
UCBA0001443
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156508
|
|
SATIA WO MAHINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
370
|
NAWANSHAHR
|
PB-14-005-066-001/12
(NANGAL CHHANGA )
|
2614005000NRG25170520240017923
|
17/05/2024
|
Chhana Ram
|
2614005WL001199
|
Chhana Ram
|
00468
|
UBIN0558460
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156348
|
|
CHANNA RAM
|
HDFC BANK LTD(607152)
|
|
371
|
NAWANSHAHR
|
PB-14-005-087-001/125
(SALOH )
|
2614005000NRG25170520240017862
|
17/05/2024
|
JOGINDER KAUR
|
2614005WL001196
|
JOGINDER KAUR
|
00468
|
UBIN0558460
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156385
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
372
|
NAWANSHAHR
|
PB-14-005-087-001/204
(SALOH )
|
2614005000NRG25170520240017868
|
17/05/2024
|
Nachhatar Kaur
|
2614005WL001196
|
Nachhatar Kaur
|
00468
|
UBIN0558460
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156381
|
|
NACHHATAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
373
|
NAWANSHAHR
|
PB-14-005-087-001/206
(SALOH )
|
2614005000NRG25170520240017869
|
17/05/2024
|
Resham Kaur
|
2614005WL001196
|
Resham Kaur
|
00468
|
UBIN0558460
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156382
|
|
RESHAM KAUR WO PYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
NAWANSHAHR
|
PB-14-005-087-001/230
(SALOH )
|
2614005000NRG25170520240017873
|
17/05/2024
|
Lata Devi
|
2614005WL001196
|
Lata Devi
|
00468
|
UBIN0558460
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156383
|
|
LATA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
375
|
NAWANSHAHR
|
PB-14-005-087-001/242
(SALOH )
|
2614005000NRG25170520240017875
|
17/05/2024
|
Piaro
|
2614005WL001196
|
Piaro
|
00468
|
UBIN0558460
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156454
|
|
PIARO WO NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
376
|
NAWANSHAHR
|
PB-14-005-087-001/295
(SALOH )
|
2614005000NRG25170520240017878
|
17/05/2024
|
Sawarni
|
2614005WL001196
|
Sawarni
|
00468
|
UBIN0558460
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156455
|
|
SAWARNI WO CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
377
|
NAWANSHAHR
|
PB-14-005-087-001/331
(SALOH )
|
2614005000NRG25170520240017882
|
17/05/2024
|
NEELAM RANI
|
2614005WL001196
|
NEELAM RANI
|
00468
|
UBIN0558460
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224156384
|
|
NEELAM RANI W O KULW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18452
|
18452
|
|
|
|
|
|
|
|
|
378
|
NAWANSHAHR
|
PB-14-005-031-001/149
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017249
|
17/05/2024
|
BIMLA DEVI
|
2614005WL001151
|
BIMLA DEVI
|
00468
|
UBIN0931799
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156583
|
|
BIMLA DEVI WO AMRIK RAM
|
UNION BANK OF INDIA(508500)
|
|
379
|
NAWANSHAHR
|
PB-14-005-031-001/77
(GARHI FATCH KHAN )
|
2614005000NRG25170520240017255
|
17/05/2024
|
Guljar Kaur
|
2614005WL001151
|
Guljar Kaur
|
00468
|
UBIN0931799
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156496
|
|
GULJAR KAUR WO JOGINDER
|
UNION BANK OF INDIA(508500)
|
|
380
|
NAWANSHAHR
|
PB-14-005-046-001/52
(KAZAMPUR )
|
2614005000NRG25170520240017507
|
17/05/2024
|
Kashmir Chand
|
2614005WL001172
|
Kashmir Chand
|
00468
|
UBIN0931799
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156584
|
|
KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
NAWANSHAHR
|
PB-14-005-068-001/20
(SHEKHA MAZARA )
|
2614005000NRG25170520240017903
|
17/05/2024
|
Sunita Rani
|
2614005WL001198
|
Sunita Rani
|
00468
|
UBIN0931799
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156369
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
382
|
NAWANSHAHR
|
PB-14-005-068-001/5
(SHEKHA MAZARA )
|
2614005000NRG25170520240017913
|
17/05/2024
|
Rekha Rani
|
2614005WL001198
|
Rekha Rani
|
00468
|
UBIN0931799
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156370
|
|
REKHA RANI WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
383
|
NAWANSHAHR
|
PB-14-005-068-001/56
(SHEKHA MAZARA )
|
2614005000NRG25170520240017914
|
17/05/2024
|
Jyoti
|
2614005WL001198
|
Jyoti
|
00468
|
UBIN0931799
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156371
|
|
JOYTI
|
UNION BANK OF INDIA(508500)
|
|
384
|
NAWANSHAHR
|
PB-14-005-068-001/68
(SHEKHA MAZARA )
|
2614005000NRG25170520240017917
|
17/05/2024
|
USHA RANI
|
2614005WL001198
|
USHA RANI
|
00468
|
UBIN0931799
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224156372
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
NAWANSHAHR
|
PB-14-005-068-001/82
(SHEKHA MAZARA )
|
2614005000NRG25170520240017920
|
17/05/2024
|
Babita Devi
|
2614005WL001198
|
Babita Devi
|
00468
|
UBIN0931799
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224156373
|
|
Babita Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
386
|
NAWANSHAHR
|
PB-14-005-036-001/99
(HUSSAIN PUR )
|
2614005000NRG25170520240017282
|
17/05/2024
|
SANSAR SINGH
|
2614005WL001153
|
SANSAR SINGH
|
00553
|
INDB0000245
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224156542
|
|
SANSAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
964856
|
964856
|
|
|
|
|
|
|
|