Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:33 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_151223APB_FTO_77467
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWANSHAHR PB-14-005-087-001/321
(SALOH ) 		2614005000NRG24151220230130103 15/12/2023 AMANDEEP KAUR 2614005WL008202 AMANDEEP KAUR 00045 BARB0TRDBAN 1818 1818 Processed 09/03/2024 1549740934 AMANDEEP KAUR WO BAL BANK OF BARODA(606985)
SubTotal 1818 1818
2 NAWANSHAHR PB-14-005-087-001/141
(SALOH ) 		2614005000NRG24151220230130184 15/12/2023 Kamal Preet 2614005WL008205 Kamal Preet 00048 BKID0006407 2424 2424 Processed 09/03/2024 1549740815 MRS KAMAL PREET STATE BANK OF INDIA(508548)
SubTotal 2424 2424
3 NAWANSHAHR PB-14-005-087-001/260
(SALOH ) 		2614005000NRG24151220230130095 15/12/2023 Mindo 2614005WL008202 Mindo 00078 CNRB0002333 2727 2727 Processed 09/03/2024 1549740969 MINDO WO CHARNJEET UNION BANK OF INDIA(508500)
SubTotal 2727 2727
4 NAWANSHAHR PB-14-005-015-001/47
(CHHOKRAN ) 		2614005000NRG24151220230130025 15/12/2023 Charanjit 2614005WL008199 Charanjit 00078 CNRB0002531 1515 1515 Processed 09/03/2024 1549740940 CHARANJIT CANARA BANK(508532)
5 NAWANSHAHR PB-14-005-031-001/101
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130072 15/12/2023 Rani 2614005WL008202 Rani 00078 CNRB0002531 3030 3030 Processed 09/03/2024 1549740968 RANI WO JOGI PUNJAB NATIONAL BANK(508568)
6 NAWANSHAHR PB-14-005-031-001/103
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130073 15/12/2023 Fullaha Devi 2614005WL008202 Fullaha Devi 00078 CNRB0002531 2727 2727 Processed 09/03/2024 1549740952 FULLAHA DEVI CANARA BANK(508532)
7 NAWANSHAHR PB-14-005-031-001/104
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130074 15/12/2023 Nirmala Devi 2614005WL008202 Nirmala Devi 00078 CNRB0002531 2424 2424 Processed 09/03/2024 1549740953 NIRMALA DEVI CANARA BANK(508532)
8 NAWANSHAHR PB-14-005-031-001/125
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130076 15/12/2023 Baby 2614005WL008202 Baby 00078 CNRB0002531 3030 3030 Processed 09/03/2024 1549740962 BABY CANARA BANK(508532)
9 NAWANSHAHR PB-14-005-031-001/127
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130077 15/12/2023 Baljit 2614005WL008202 Baljit 00078 CNRB0002531 2727 2727 Processed 09/03/2024 1549740951 BALJIT CANARA BANK(508532)
10 NAWANSHAHR PB-14-005-031-001/136
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130079 15/12/2023 MEENA 2614005WL008202 MEENA 00078 CNRB0002531 3030 3030 Processed 09/03/2024 1549740967 MEENA CANARA BANK(508532)
11 NAWANSHAHR PB-14-005-031-001/143
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130081 15/12/2023 KULVIR KAUR 2614005WL008202 KULVIR KAUR 00078 CNRB0002531 3030 3030 Processed 09/03/2024 1549740961 KULVIR KAUR CANARA BANK(508532)
12 NAWANSHAHR PB-14-005-031-001/39
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130083 15/12/2023 Kailash Rani 2614005WL008202 Kailash Rani 00078 CNRB0002531 2727 2727 Processed 09/03/2024 1549740939 KAILASH RANI CANARA BANK(508532)
13 NAWANSHAHR PB-14-005-031-001/51
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130085 15/12/2023 Harmesh Kaur 2614005WL008202 Harmesh Kaur 00078 CNRB0002531 2727 2727 Processed 09/03/2024 1549740959 HARMESH KAUR W O TARSEM LAL D S S O CANARA BANK(508532)
14 NAWANSHAHR PB-14-005-031-001/56
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130086 15/12/2023 Sunita Rani 2614005WL008202 Sunita Rani 00078 CNRB0002531 2424 2424 Processed 09/03/2024 1549740947 SUNITA RANI CANARA BANK(508532)
15 NAWANSHAHR PB-14-005-031-001/60
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130248 15/12/2023 PARKASH KAUR 2614005WL008209 PARKASH KAUR 00078 CNRB0002531 2424 2424 Processed 09/03/2024 1549740936 PARKASH KAUR INDUSIND BANK(607189)
16 NAWANSHAHR PB-14-005-031-001/63
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130249 15/12/2023 Balwinder Kaur 2614005WL008209 Balwinder Kaur 00078 CNRB0002531 2424 2424 Processed 09/03/2024 1549740944 BALWINDER KAUR CANARA BANK(508532)
17 NAWANSHAHR PB-14-005-031-001/64
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130250 15/12/2023 Tarsem Kaur 2614005WL008209 Tarsem Kaur 00078 CNRB0002531 2424 2424 Processed 09/03/2024 1549741034 TARSEM KAUR W O JOGINDER RAM CANARA BANK(508532)
18 NAWANSHAHR PB-14-005-031-001/81
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130251 15/12/2023 Debo 2614005WL008209 Debo 00078 CNRB0002531 2121 2121 Processed 09/03/2024 1549740957 DEBO W O KISHORI LAL CANARA BANK(508532)
19 NAWANSHAHR PB-14-005-031-001/98
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130091 15/12/2023 Paramjit 2614005WL008202 Paramjit 00078 CNRB0002531 2727 2727 Processed 09/03/2024 1549740948 PARAMJIT CANARA BANK(508532)
20 NAWANSHAHR PB-14-005-045-001/130
(KOT RANJHA ) 		2614005000NRG24151220230130061 15/12/2023 Laxmi Devi 2614005WL008201 Laxmi Devi 00078 CNRB0002531 2727 2727 Processed 09/03/2024 1549740963 LAXMI DEVI CANARA BANK(508532)
21 NAWANSHAHR PB-14-005-045-001/174
(KOT RANJHA ) 		2614005000NRG24151220230130033 15/12/2023 Manpreet kaur 2614005WL008199 Manpreet kaur 00078 CNRB0002531 1212 1212 Processed 09/03/2024 1549740965 MANPREET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
22 NAWANSHAHR PB-14-005-045-001/43
(KOT RANJHA ) 		2614005000NRG24151220230130040 15/12/2023 RAJ RANI 2614005WL008199 RAJ RANI 00078 CNRB0002531 1515 1515 Processed 09/03/2024 1549740935 RAJ RANI CANARA BANK(508532)
23 NAWANSHAHR PB-14-005-048-001/40
(KANAUN ) 		2614005000NRG24151220230130405 15/12/2023 HARWINDER KAUR 2614005WL008225 HARWINDER KAUR 00078 CNRB0002531 2424 2424 Processed 09/03/2024 1549740966 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 NAWANSHAHR PB-14-005-048-003/40
(KANAUN ) 		2614005000NRG24151220230130411 15/12/2023 RAM JI 2614005WL008225 RAM JI 00078 CNRB0002531 2424 2424 Processed 09/03/2024 1549740954 RAM JI CANARA BANK(508532)
25 NAWANSHAHR PB-14-005-067-001/35
(NIAMATPUR ) 		2614005000NRG24151220230130209 15/12/2023 GURDEEP SINGH 2614005WL008206 GURDEEP SINGH 00078 CNRB0002531 2727 2727 Processed 09/03/2024 1549740918 GURDEEP SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
26 NAWANSHAHR PB-14-005-092-001/57
(SHAMASPUR ) 		2614005000NRG24151220230130483 15/12/2023 Jasvir Singh 2614005WL008227 Jasvir Singh 00078 CNRB0002531 2727 2727 Processed 09/03/2024 1549740946 JASVIR SINGH S/O PARAMJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
27 NAWANSHAHR PB-14-005-092-001/66
(SHAMASPUR ) 		2614005000NRG24151220230130487 15/12/2023 VEER KAUR 2614005WL008227 VEER KAUR 00078 CNRB0002531 2727 2727 Processed 09/03/2024 1549740949 VEER KAUR W/O JAS DEV THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
28 NAWANSHAHR PB-14-005-094-001/12
(UDHOWAL ) 		2614005000NRG24141220230129627 15/12/2023 Sheero 2614005WL008176 Sheero 00078 CNRB0002531 2121 2121 Processed 09/03/2024 1549740955 SHEERO CANARA BANK(508532)
29 NAWANSHAHR PB-14-005-094-001/121
(UDHOWAL ) 		2614005000NRG24151220230130216 15/12/2023 Gurmit Ram 2614005WL008206 Gurmit Ram 00078 CNRB0002531 3030 3030 Processed 09/03/2024 1549740958 Gurmit Ram INDUSIND BANK(607189)
30 NAWANSHAHR PB-14-005-094-001/124
(UDHOWAL ) 		2614005000NRG24141220230129628 15/12/2023 USHA RANI 2614005WL008176 USHA RANI 00078 CNRB0002531 2121 2121 Processed 09/03/2024 1549740943 USHA RANI CANARA BANK(508532)
31 NAWANSHAHR PB-14-005-094-001/17
(UDHOWAL ) 		2614005000NRG24141220230129631 15/12/2023 Mahinder Kaur 2614005WL008176 Mahinder Kaur 00078 CNRB0002531 2121 2121 Rejected 09/03/2024 1549740937 Aadhaar Number not Mapped to Account Number
32 NAWANSHAHR PB-14-005-094-001/18
(UDHOWAL ) 		2614005000NRG24141220230129632 15/12/2023 KULWINDER KAUR 2614005WL008176 KULWINDER KAUR 00078 CNRB0002531 1818 1818 Processed 09/03/2024 1549740941 KULWINDER KAUR CANARA BANK(508532)
33 NAWANSHAHR PB-14-005-094-001/21
(UDHOWAL ) 		2614005000NRG24151220230130221 15/12/2023 Budh Ram 2614005WL008206 Budh Ram 00078 CNRB0002531 1212 1212 Processed 09/03/2024 1549741033 BUDH RAM S O BACHNA CANARA BANK(508532)
34 NAWANSHAHR PB-14-005-094-001/32
(UDHOWAL ) 		2614005000NRG24151220230130222 15/12/2023 Kamlesh Rani 2614005WL008206 Kamlesh Rani 00078 CNRB0002531 2121 2121 Processed 09/03/2024 1549740950 KAMLESH RANI CANARA BANK(508532)
35 NAWANSHAHR PB-14-005-094-001/34
(UDHOWAL ) 		2614005000NRG24151220230130223 15/12/2023 Kulwinder Kaur 2614005WL008206 Kulwinder Kaur 00078 CNRB0002531 3030 3030 Processed 09/03/2024 1549740938 KULWINDER KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
36 NAWANSHAHR PB-14-005-094-001/43
(UDHOWAL ) 		2614005000NRG24151220230130224 15/12/2023 Sukhwinder Kaur 2614005WL008206 Sukhwinder Kaur 00078 CNRB0002531 3030 3030 Processed 09/03/2024 1549740942 SUKHWINDER KAUR CANARA BANK(508532)
37 NAWANSHAHR PB-14-005-094-001/58
(UDHOWAL ) 		2614005000NRG24141220230129637 15/12/2023 Jaswinder Kaur 2614005WL008176 Jaswinder Kaur 00078 CNRB0002531 1818 1818 Processed 09/03/2024 1549740945 JASWINDER KAUR CANARA BANK(508532)
38 NAWANSHAHR PB-14-005-094-001/83
(UDHOWAL ) 		2614005000NRG24151220230130119 15/12/2023 Salinder Kaur 2614005WL008203 Salinder Kaur 00078 CNRB0002531 2727 2727 Processed 09/03/2024 1549740960 SALINDER KAUR W O SURJIT RAM CANARA BANK(508532)
39 NAWANSHAHR PB-14-005-094-001/90
(UDHOWAL ) 		2614005000NRG24151220230130122 15/12/2023 Kamla 2614005WL008203 Kamla 00078 CNRB0002531 3030 3030 Processed 09/03/2024 1549740956 KAMLA W O SHRI KHUSH CANARA BANK(508532)
40 NAWANSHAHR PB-14-005-094-001/99
(UDHOWAL ) 		2614005000NRG24151220230130125 15/12/2023 Parmjit Kaur 2614005WL008203 Parmjit Kaur 00078 CNRB0002531 3030 3030 Processed 09/03/2024 1549740964 PARMJIT KAUR CANARA BANK(508532)
SubTotal 91203 91203
41 NAWANSHAHR PB-14-005-087-001/172
(SALOH ) 		2614005000NRG24151220230130189 15/12/2023 Fakir Chand 2614005WL008205 Fakir Chand 00078 CNRB0002953 2424 2424 Processed 09/03/2024 1549740970 MR FAKIR CHAND STATE BANK OF INDIA(508548)
SubTotal 2424 2424
42 NAWANSHAHR PB-14-005-031-001/129
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130078 15/12/2023 Santosh rani 2614005WL008202 Santosh rani 00078 CNRB0005840 3030 3030 Processed 09/03/2024 1549740806 SANTOSH RANI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
43 NAWANSHAHR PB-14-005-054-001/105
(MALAKPUR ) 		2614005000NRG24151220230130444 15/12/2023 Seeta 2614005WL008226 Seeta 00078 CNRB0018109 2424 2424 Processed 09/03/2024 1549740917 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
44 NAWANSHAHR PB-14-005-087-001/151
(SALOH ) 		2614005000NRG24151220230130186 15/12/2023 Parkasho 2614005WL008205 Parkasho 00089 CBIN0280357 2424 2424 Processed 09/03/2024 1549741035 PARKASHO CANARA BANK(508532)
45 NAWANSHAHR PB-14-005-087-001/232
(SALOH ) 		2614005000NRG24151220230130198 15/12/2023 Paramjit Kaur 2614005WL008205 Paramjit Kaur 00089 CBIN0280357 2424 2424 Processed 09/03/2024 1549740982 PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 NAWANSHAHR PB-14-005-087-001/327
(SALOH ) 		2614005000NRG24151220230130104 15/12/2023 Neelam Rani 2614005WL008202 Neelam Rani 00089 CBIN0280357 303 303 Processed 09/03/2024 1549740976 Mrs. NEELAM RANI CENTRAL BANK OF INDIA(607115)
SubTotal 5151 5151
47 NAWANSHAHR PB-14-005-087-001/240
(SALOH ) 		2614005000NRG24151220230130092 15/12/2023 Sita Sita 2614005WL008202 Sita Sita 00089 CBIN0284298 2424 2424 Processed 09/03/2024 1549741121 Mr. SITA SITA CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
48 NAWANSHAHR PB-14-005-080-002/21
(SAID PUR KALAN ) 		2614005000NRG24151220230130150 15/12/2023 MAMTA RANI 2614005WL008204 MAMTA RANI 00152 HDFC0001328 303 303 Processed 09/03/2024 1549740775 MAMTA RANI INDUSIND BANK(607189)
SubTotal 303 303
49 NAWANSHAHR PB-14-004-075-001/119
(NAURA) 		2614004000NRG24151220230130288 15/12/2023 Satnam Singh 2614004WL008212 Satnam Singh 00152 HDFC0003265 1125 1125 Processed 09/03/2024 1549740784 SATNAM SINGH S O BNAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1125 1125
50 NAWANSHAHR PB-14-005-005-001/100
(BEHLOOR KALAN ) 		2614005000NRG24151220230130226 15/12/2023 JASWINDER KAUR 2614005WL008207 JASWINDER KAUR 00152 HDFC0003556 2121 2121 Processed 09/03/2024 1549740795 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
51 NAWANSHAHR PB-14-005-005-001/107
(BEHLOOR KALAN ) 		2614005000NRG24151220230130228 15/12/2023 Suman rani 2614005WL008207 Suman rani 00152 HDFC0003556 1818 1818 Processed 09/03/2024 1549740796 SUMAN RANI DO SURJIT RAM PUNJAB NATIONAL BANK(508568)
52 NAWANSHAHR PB-14-005-005-001/15
(BEHLOOR KALAN ) 		2614005000NRG24151220230130232 15/12/2023 Jaswinder Kaur 2614005WL008207 Jaswinder Kaur 00152 HDFC0003556 2121 2121 Processed 09/03/2024 1549740776 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWANSHAHR PB-14-005-005-001/23
(BEHLOOR KALAN ) 		2614005000NRG24151220230130234 15/12/2023 Jaswinder Kaur 2614005WL008207 Jaswinder Kaur 00152 HDFC0003556 1818 1818 Processed 09/03/2024 1549740787 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWANSHAHR PB-14-005-005-001/47
(BEHLOOR KALAN ) 		2614005000NRG24151220230130236 15/12/2023 Jaswinder Kaur 2614005WL008207 Jaswinder Kaur 00152 HDFC0003556 2121 2121 Processed 09/03/2024 1549740781 JASWINDER KAUR W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
55 NAWANSHAHR PB-14-005-005-001/5
(BEHLOOR KALAN ) 		2614005000NRG24151220230130237 15/12/2023 Manjit Kaur 2614005WL008207 Manjit Kaur 00152 HDFC0003556 1818 1818 Processed 09/03/2024 1549740780 MANJIT KAUR HDFC BANK LTD(607152)
56 NAWANSHAHR PB-14-005-005-001/51
(BEHLOOR KALAN ) 		2614005000NRG24151220230130238 15/12/2023 Paramjit Kumar 2614005WL008207 Paramjit Kumar 00152 HDFC0003556 1818 1818 Processed 09/03/2024 1549740779 PARAMJIT HDFC BANK LTD(607152)
57 NAWANSHAHR PB-14-005-005-001/55
(BEHLOOR KALAN ) 		2614005000NRG24151220230130127 15/12/2023 Rajni 2614005WL008204 Rajni 00152 HDFC0003556 2424 2424 Processed 09/03/2024 1549740786 RAJANI HDFC BANK LTD(607152)
58 NAWANSHAHR PB-14-005-005-001/68
(BEHLOOR KALAN ) 		2614005000NRG24151220230130129 15/12/2023 GURBAKHSHO 2614005WL008204 GURBAKHSHO 00152 HDFC0003556 2424 2424 Processed 09/03/2024 1549740777 GURBAKHSHO HDFC BANK LTD(607152)
59 NAWANSHAHR PB-14-005-005-001/70
(BEHLOOR KALAN ) 		2614005000NRG24151220230130130 15/12/2023 Jaspreet 2614005WL008204 Jaspreet 00152 HDFC0003556 2121 2121 Processed 09/03/2024 1549740794 JASPREET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWANSHAHR PB-14-005-005-001/82
(BEHLOOR KALAN ) 		2614005000NRG24151220230130132 15/12/2023 Jaswinder Kaur 2614005WL008204 Jaswinder Kaur 00152 HDFC0003556 2424 2424 Processed 09/03/2024 1549740778 JASWINDER KAUR HDFC BANK LTD(607152)
61 NAWANSHAHR PB-14-005-005-001/9
(BEHLOOR KALAN ) 		2614005000NRG24151220230130134 15/12/2023 Jagdish Kaur 2614005WL008204 Jagdish Kaur 00152 HDFC0003556 1212 1212 Processed 09/03/2024 1549740782 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWANSHAHR PB-14-005-005-001/93
(BEHLOOR KALAN ) 		2614005000NRG24151220230130136 15/12/2023 Manjit Kaur 2614005WL008204 Manjit Kaur 00152 HDFC0003556 2121 2121 Processed 09/03/2024 1549740785 MANJIT KAUR WO PALWINDER RAM PUNJAB NATIONAL BANK(508568)
63 NAWANSHAHR PB-14-005-005-001/94
(BEHLOOR KALAN ) 		2614005000NRG24151220230130137 15/12/2023 Bakhsho 2614005WL008204 Bakhsho 00152 HDFC0003556 1818 1818 Processed 09/03/2024 1549740783 BAKHSHO W/F SODHI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
64 NAWANSHAHR PB-14-005-048-001/26
(KANAUN ) 		2614005000NRG24151220230130397 15/12/2023 Anokh Singh 2614005WL008225 Anokh Singh 00152 HDFC0003556 1515 1515 Processed 09/03/2024 1549740792 ANOKH SINGH S/O CHANNAN SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
65 NAWANSHAHR PB-14-005-048-001/56
(KANAUN ) 		2614005000NRG24151220230130407 15/12/2023 Kamaljit Kaur 2614005WL008225 Kamaljit Kaur 00152 HDFC0003556 1818 1818 Processed 09/03/2024 1549740790 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
66 NAWANSHAHR PB-14-005-048-003/5
(KANAUN ) 		2614005000NRG24151220230130413 15/12/2023 AKASH MEHMI 2614005WL008225 AKASH MEHMI 00152 HDFC0003556 2424 2424 Processed 09/03/2024 1549740798 AKASH MEHMI CANARA BANK(508532)
67 NAWANSHAHR PB-14-005-054-001/61
(MALAKPUR ) 		2614005000NRG24151220230130459 15/12/2023 Tarsem Kaur 2614005WL008226 Tarsem Kaur 00152 HDFC0003556 2424 2424 Processed 09/03/2024 1549740793 TARSEM KAUR HDFC BANK LTD(607152)
68 NAWANSHAHR PB-14-005-092-001/22
(SHAMASPUR ) 		2614005000NRG24151220230130474 15/12/2023 Kamaljit Kaur 2614005WL008227 Kamaljit Kaur 00152 HDFC0003556 2424 2424 Processed 09/03/2024 1549740791 KAMALJIT KAUR HDFC BANK LTD(607152)
69 NAWANSHAHR PB-14-005-092-001/37
(SHAMASPUR ) 		2614005000NRG24151220230130479 15/12/2023 Surjit Kaur 2614005WL008227 Surjit Kaur 00152 HDFC0003556 2727 2727 Processed 09/03/2024 1549740789 SURJIT KAUR HDFC BANK LTD(607152)
70 NAWANSHAHR PB-14-005-092-001/50
(SHAMASPUR ) 		2614005000NRG24151220230130481 15/12/2023 Sukhwinder Kaur 2614005WL008227 Sukhwinder Kaur 00152 HDFC0003556 2727 2727 Processed 09/03/2024 1549740788 SUKHWINDER KAUR HDFC BANK LTD(607152)
71 NAWANSHAHR PB-14-005-092-001/73
(SHAMASPUR ) 		2614005000NRG24151220230130490 15/12/2023 Sikander singh 2614005WL008227 Sikander singh 00152 HDFC0003556 2424 2424 Processed 09/03/2024 1549740797 SIKANDER SINGH FEDERAL BANK(607165)
SubTotal 46662 46662
72 NAWANSHAHR PB-14-005-059-001/80
(MEHANDIPUR ) 		2614005000NRG24151220230130239 15/12/2023 SOHAN SINGH 2614005WL008208 SOHAN SINGH 00165 IBKL0000313 606 606 Processed 09/03/2024 1549741009 SOHAN SINGH IDBI BANK(607095)
SubTotal 606 606
73 NAWANSHAHR PB-14-004-075-001/1
(NAURA) 		2614004000NRG24151220230130287 15/12/2023 Asha Rani 2614004WL008212 Asha Rani 00176 IDIB000B603 1125 1125 Processed 09/03/2024 1549740933 Ms. ASHA RANI W\O DHARAM VIR INDIAN BANK(607105)
SubTotal 1125 1125
74 NAWANSHAHR PB-14-005-087-001/210
(SALOH ) 		2614005000NRG24151220230130195 15/12/2023 MANPREET KAUR 2614005WL008205 MANPREET KAUR 00176 IDIB000N041 2424 2424 Processed 09/03/2024 1549740799 MANPREET KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
75 NAWANSHAHR PB-14-004-087-001/79
(SURAPUR) 		2614004000NRG24151220230130390 15/12/2023 Inderjit 2614004WL008224 Inderjit 00176 IDIB000N101 1515 1515 Processed 09/03/2024 1549740814 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
76 NAWANSHAHR PB-14-005-087-001/157
(SALOH ) 		2614005000NRG24151220230130187 15/12/2023 Sarwan Ram 2614005WL008205 Sarwan Ram 00177 IOBA0001443 2121 2121 Processed 09/03/2024 1549740920 SARWAN RAM INDIAN OVERSEAS BANK(508541)
77 NAWANSHAHR PB-14-005-087-001/209
(SALOH ) 		2614005000NRG24151220230130194 15/12/2023 Jagir Kaur 2614005WL008205 Jagir Kaur 00177 IOBA0001443 2424 2424 Processed 09/03/2024 1549740921 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
78 NAWANSHAHR PB-14-005-087-001/4
(SALOH ) 		2614005000NRG24151220230130108 15/12/2023 Amarjit 2614005WL008202 Amarjit 00177 IOBA0001443 303 303 Processed 09/03/2024 1549740922 AMARJIT INDIAN OVERSEAS BANK(508541)
SubTotal 4848 4848
79 NAWANSHAHR PB-14-005-031-001/82
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130252 15/12/2023 Rajinder Kaur 2614005WL008209 Rajinder Kaur 00349 PSIB0021027 2424 2424 Processed 09/03/2024 1549740911 RAJINDER KAUR PUNJAB & SIND BANK(607087)
80 NAWANSHAHR PB-14-005-045-001/28
(KOT RANJHA ) 		2614005000NRG24151220230130046 15/12/2023 Daljit Kaur 2614005WL008200 Daljit Kaur 00349 PSIB0021027 2727 2727 Processed 09/03/2024 1549740916 DALJIT KAUR DAUGHTER OF SWARNA RAM UNION BANK OF INDIA(508500)
81 NAWANSHAHR PB-14-005-068-001/39
(SHEKHA MAZARA ) 		2614005000NRG24151220230130166 15/12/2023 Balvir Singh 2614005WL008205 Balvir Singh 00349 PSIB0021027 3030 3030 Processed 09/03/2024 1549740913 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
82 NAWANSHAHR PB-14-005-068-001/70
(SHEKHA MAZARA ) 		2614005000NRG24151220230130172 15/12/2023 Balvir Kaur 2614005WL008205 Balvir Kaur 00349 PSIB0021027 3030 3030 Processed 09/03/2024 1549740914 BALVIR KAUR W\O VIJAY KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
83 NAWANSHAHR PB-14-005-092-001/62
(SHAMASPUR ) 		2614005000NRG24151220230130485 15/12/2023 DILWER SINGH 2614005WL008227 DILWER SINGH 00349 PSIB0021027 2424 2424 Processed 09/03/2024 1549740915 DILAWAR SINGH S/O GURMAIL SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
84 NAWANSHAHR PB-14-005-094-001/15
(UDHOWAL ) 		2614005000NRG24141220230129630 15/12/2023 Seema 2614005WL008176 Seema 00349 PSIB0021027 2121 2121 Processed 09/03/2024 1549740912 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
85 NAWANSHAHR PB-14-005-005-001/114
(BEHLOOR KALAN ) 		2614005000NRG24151220230130230 15/12/2023 Asha Rani 2614005WL008207 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549740890 ASHA RANI CANARA BANK(508532)
86 NAWANSHAHR PB-14-005-005-001/22
(BEHLOOR KALAN ) 		2614005000NRG24151220230130233 15/12/2023 Charan kaur 2614005WL008207 Charan kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549740873 CHARAN KAUR W/O PAKHAR RAM PUNJAB GRAMIN BANK(607138)
87 NAWANSHAHR PB-14-005-005-001/52
(BEHLOOR KALAN ) 		2614005000NRG24151220230130126 15/12/2023 SUKHWINDER KAUR 2614005WL008204 SUKHWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549740862 SUKHWINDER KAUR W/O SURJIT RAM PUNJAB GRAMIN BANK(607138)
88 NAWANSHAHR PB-14-005-005-001/88
(BEHLOOR KALAN ) 		2614005000NRG24151220230130133 15/12/2023 PARAMJIT KAUR 2614005WL008204 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740885 PARAMJIT KAUR HDFC BANK LTD(607152)
89 NAWANSHAHR PB-14-005-015-001/12
(CHHOKRAN ) 		2614005000NRG24151220230130022 15/12/2023 BALDEV RAJ 2614005WL008199 BALDEV RAJ 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740870 BALDEV RAJ SO PIARA LAL PUNJAB GRAMIN BANK(607138)
90 NAWANSHAHR PB-14-005-026-001/3
(DILAWARPUR ) 		2614005000NRG24151220230130140 15/12/2023 Gurmeet Kaur 2614005WL008204 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740888 GURMEET KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
91 NAWANSHAHR PB-14-005-026-001/4
(DILAWARPUR ) 		2614005000NRG24151220230130142 15/12/2023 Krishna 2614005WL008204 Krishna 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549740872 KRISHNA W/O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
92 NAWANSHAHR PB-14-005-031-001/111
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130075 15/12/2023 Soma Devi 2614005WL008202 Soma Devi 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549740865 SOMA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
93 NAWANSHAHR PB-14-005-031-001/47
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130247 15/12/2023 Harpal Kaur 2614005WL008209 Harpal Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549740864 HARPAL KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
94 NAWANSHAHR PB-14-005-045-001/104
(KOT RANJHA ) 		2614005000NRG24151220230130059 15/12/2023 Disho rani 2614005WL008201 Disho rani 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549740889 DISHO RANI W/O CHHINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
95 NAWANSHAHR PB-14-005-045-001/120
(KOT RANJHA ) 		2614005000NRG24151220230130029 15/12/2023 Sandeep Kaur 2614005WL008199 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740879 SANDEEP KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
96 NAWANSHAHR PB-14-005-045-001/124
(KOT RANJHA ) 		2614005000NRG24151220230130060 15/12/2023 Amarjeet Kaur 2614005WL008201 Amarjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549740876 AMARJEET KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
97 NAWANSHAHR PB-14-005-045-001/131
(KOT RANJHA ) 		2614005000NRG24151220230130062 15/12/2023 Paramjit Kaur 2614005WL008201 Paramjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549740880 PARAMJIT KAUR W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
98 NAWANSHAHR PB-14-005-045-001/15
(KOT RANJHA ) 		2614005000NRG24151220230130066 15/12/2023 SITA DEVI 2614005WL008201 SITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549740860 SITA DEVI W/O SATPAL PUNJAB GRAMIN BANK(607138)
99 NAWANSHAHR PB-14-005-045-001/159
(KOT RANJHA ) 		2614005000NRG24151220230130031 15/12/2023 Kashmeero Rani 2614005WL008199 Kashmeero Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549740882 KASHMEERO RANI W/O AVTAR LAL PUNJAB GRAMIN BANK(607138)
100 NAWANSHAHR PB-14-005-045-001/164
(KOT RANJHA ) 		2614005000NRG24151220230130032 15/12/2023 Kashmir Kaur 2614005WL008199 Kashmir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740891 KASHMIR KAUR W/O BAKHSHI RAM PUNJAB GRAMIN BANK(607138)
101 NAWANSHAHR PB-14-005-045-001/176
(KOT RANJHA ) 		2614005000NRG24151220230130067 15/12/2023 Jasvir kaur 2614005WL008201 Jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549740878 JASVIR KAUR W/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
102 NAWANSHAHR PB-14-005-045-001/177
(KOT RANJHA ) 		2614005000NRG24151220230130034 15/12/2023 Sarabjit kaur 2614005WL008199 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740877 SARABJIT KAUR D/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
103 NAWANSHAHR PB-14-005-045-001/195
(KOT RANJHA ) 		2614005000NRG24151220230130035 15/12/2023 Kulwinder Kaur 2614005WL008199 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740883 KULWINDER W/O SUKHJINDER RAM PUNJAB GRAMIN BANK(607138)
104 NAWANSHAHR PB-14-005-045-001/202
(KOT RANJHA ) 		2614005000NRG24151220230130069 15/12/2023 Juginder kaur 2614005WL008201 Juginder kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549740866 JUGINDER KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
105 NAWANSHAHR PB-14-005-045-001/219
(KOT RANJHA ) 		2614005000NRG24151220230130036 15/12/2023 Joyti 2614005WL008199 Joyti 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549740869 JOYTI WO SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
106 NAWANSHAHR PB-14-005-045-001/249
(KOT RANJHA ) 		2614005000NRG24151220230130038 15/12/2023 Harjinder Pal 2614005WL008199 Harjinder Pal 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740886 RAJINDER PAL S/O RAJU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
107 NAWANSHAHR PB-14-005-045-001/42
(KOT RANJHA ) 		2614005000NRG24151220230130049 15/12/2023 SUNITA RANI 2614005WL008200 SUNITA RANI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549740861 MR DILAWAR SINGH STATE BANK OF INDIA(508548)
108 NAWANSHAHR PB-14-005-045-001/5
(KOT RANJHA ) 		2614005000NRG24151220230130050 15/12/2023 Ram Partap 2614005WL008200 Ram Partap 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549740875 RAM PARTAP S/O JAWALA RAM PUNJAB GRAMIN BANK(607138)
109 NAWANSHAHR PB-14-005-045-001/90
(KOT RANJHA ) 		2614005000NRG24151220230130055 15/12/2023 Paramjit Kaur 2614005WL008200 Paramjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549740874 PARAMJIT KAUR W/O HUSAN LAL PUNJAB GRAMIN BANK(607138)
110 NAWANSHAHR PB-14-005-045-001/95
(KOT RANJHA ) 		2614005000NRG24151220230130057 15/12/2023 Joginder Kaur 2614005WL008200 Joginder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549740887 JOGINDER KAUR W/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
111 NAWANSHAHR PB-14-005-045-001/97
(KOT RANJHA ) 		2614005000NRG24151220230130058 15/12/2023 Resham Kaur 2614005WL008200 Resham Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549740881 RESHAM KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
112 NAWANSHAHR PB-14-005-068-001/32
(SHEKHA MAZARA ) 		2614005000NRG24151220230130161 15/12/2023 Rajni Devi 2614005WL008205 Rajni Devi 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549740863 RAJNI DEVI W/O MALKIT SINGH BADHAN PUNJAB GRAMIN BANK(607138)
113 NAWANSHAHR PB-14-005-092-001/43
(SHAMASPUR ) 		2614005000NRG24151220230130480 15/12/2023 Gian Singh 2614005WL008227 Gian Singh 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549740858 GIAN SINGH HDFC BANK LTD(607152)
114 NAWANSHAHR PB-14-005-092-001/60
(SHAMASPUR ) 		2614005000NRG24151220230130484 15/12/2023 Paramjeet Kaur 2614005WL008227 Paramjeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549740867 PARAMJEET KAUR HDFC BANK LTD(607152)
115 NAWANSHAHR PB-14-005-094-001/10
(UDHOWAL ) 		2614005000NRG24151220230130213 15/12/2023 RAJ KUMAR 2614005WL008206 RAJ KUMAR 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549740884 RAJ KUMAR S/O SURJIT RAM PUNJAB GRAMIN BANK(607138)
116 NAWANSHAHR PB-14-005-094-001/59
(UDHOWAL ) 		2614005000NRG24151220230130115 15/12/2023 MANPREET KAUR 2614005WL008203 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549740868 MANPREET KAUR ICICI BANK LTD(508534)
117 NAWANSHAHR PB-14-005-094-001/70
(UDHOWAL ) 		2614005000NRG24151220230130117 15/12/2023 Ranjit Kaur 2614005WL008203 Ranjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549740859 RANJIT KAUR W/O NIRMALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 69084 69084
118 NAWANSHAHR PB-14-005-087-001/237
(SALOH ) 		2614005000NRG24151220230130199 15/12/2023 Harbhjan singh 2614005WL008205 Harbhjan singh 00354 PUNB0036300 303 303 Processed 09/03/2024 1549741010 HARBHJAN KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
119 NAWANSHAHR PB-14-005-087-001/308
(SALOH ) 		2614005000NRG24151220230130102 15/12/2023 Charanjeet Kaur 2614005WL008202 Charanjeet Kaur 00354 PUNB0036300 303 303 Processed 09/03/2024 1549741011 CHARANJIT KAUR W/O SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
120 NAWANSHAHR PB-14-005-087-001/91
(SALOH ) 		2614005000NRG24151220230130113 15/12/2023 Kamlesh Rani 2614005WL008202 Kamlesh Rani 00354 PUNB0036300 2727 2727 Processed 09/03/2024 1549741044 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
121 NAWANSHAHR PB-14-005-005-001/113
(BEHLOOR KALAN ) 		2614005000NRG24151220230130229 15/12/2023 Sunita 2614005WL008207 Sunita 00354 PUNB0077410 303 303 Processed 09/03/2024 1549741014 SUNITA W/O NIRMAL CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
122 NAWANSHAHR PB-14-005-005-001/36
(BEHLOOR KALAN ) 		2614005000NRG24151220230130235 15/12/2023 Kashmir Kaur 2614005WL008207 Kashmir Kaur 00354 PUNB0077410 2424 2424 Processed 09/03/2024 1549741043 KASHMIR KAUR W/O JASWINDE PUNJAB NATIONAL BANK(508568)
123 NAWANSHAHR PB-14-005-005-001/90
(BEHLOOR KALAN ) 		2614005000NRG24151220230130135 15/12/2023 SUNITA RANI 2614005WL008204 SUNITA RANI 00354 PUNB0077410 2424 2424 Processed 09/03/2024 1549741013 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAWANSHAHR PB-14-005-005-001/99
(BEHLOOR KALAN ) 		2614005000NRG24151220230130138 15/12/2023 RESHAM KAUR 2614005WL008204 RESHAM KAUR 00354 PUNB0077410 1212 1212 Processed 09/03/2024 1549740899 RESHAM KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
125 NAWANSHAHR PB-14-005-015-001/42
(CHHOKRAN ) 		2614005000NRG24151220230130023 15/12/2023 Kuldeep Kumar 2614005WL008199 Kuldeep Kumar 00354 PUNB0077410 1515 1515 Processed 09/03/2024 1549741022 KULDEEP KUMAR SO CHHINDA PUNJAB NATIONAL BANK(508568)
126 NAWANSHAHR PB-14-005-015-001/58
(CHHOKRAN ) 		2614005000NRG24151220230130026 15/12/2023 Resham Singh 2614005WL008199 Resham Singh 00354 PUNB0077410 909 909 Processed 09/03/2024 1549741021 RESHAM SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
127 NAWANSHAHR PB-14-005-031-001/137
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130080 15/12/2023 SATBIR KAUR 2614005WL008202 SATBIR KAUR 00354 PUNB0077410 2121 2121 Processed 09/03/2024 1549741015 SMT.SATBIR KAUR W/O BALWI PUNJAB NATIONAL BANK(508568)
128 NAWANSHAHR PB-14-005-031-001/150
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130082 15/12/2023 ANITA RAJ 2614005WL008202 ANITA RAJ 00354 PUNB0077410 2727 2727 Processed 09/03/2024 1549740905 ANITA RAJ WO GURSEWAK PUNJAB NATIONAL BANK(508568)
129 NAWANSHAHR PB-14-005-031-001/18
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130244 15/12/2023 Kulvinder Kaur 2614005WL008209 Kulvinder Kaur 00354 PUNB0077410 2121 2121 Processed 09/03/2024 1549740893 KULWINDER KAUR PUNJAB & SIND BANK(607087)
130 NAWANSHAHR PB-14-005-031-001/29
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130245 15/12/2023 Ganesh Kumar 2614005WL008209 Ganesh Kumar 00354 PUNB0077410 2424 2424 Processed 09/03/2024 1549740894 GANESH KUMAR S O SOAHN SINGH PUNJAB NATIONAL BANK(508568)
131 NAWANSHAHR PB-14-005-031-001/68
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130087 15/12/2023 Shely 2614005WL008202 Shely 00354 PUNB0077410 2424 2424 Processed 09/03/2024 1549741041 SHELY CANARA BANK(508532)
132 NAWANSHAHR PB-14-005-031-001/78
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130089 15/12/2023 Karamjit Kaur 2614005WL008202 Karamjit Kaur 00354 PUNB0077410 2727 2727 Processed 09/03/2024 1549740903 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
133 NAWANSHAHR PB-14-005-031-001/86
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130253 15/12/2023 Krishna 2614005WL008209 Krishna 00354 PUNB0077410 303 303 Processed 09/03/2024 1549740901 KRISHNA WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
134 NAWANSHAHR PB-14-005-045-001/22
(KOT RANJHA ) 		2614005000NRG24151220230130071 15/12/2023 BABLI 2614005WL008201 BABLI 00354 PUNB0077410 2727 2727 Processed 09/03/2024 1549740871 MRS BABLI WO HUSAN LAL STATE BANK OF INDIA(508548)
135 NAWANSHAHR PB-14-005-045-001/236
(KOT RANJHA ) 		2614005000NRG24151220230130044 15/12/2023 Joginder Pal 2614005WL008200 Joginder Pal 00354 PUNB0077410 2727 2727 Processed 09/03/2024 1549741019 JOGINDER PAL S/O KARMA RAM PUNJAB GRAMIN BANK(607138)
136 NAWANSHAHR PB-14-005-045-001/52
(KOT RANJHA ) 		2614005000NRG24151220230130052 15/12/2023 Balwinder Kaur 2614005WL008200 Balwinder Kaur 00354 PUNB0077410 2727 2727 Processed 09/03/2024 1549740898 BALWINDER KAUR W/O CHARANJIT PUNJAB GRAMIN BANK(607138)
137 NAWANSHAHR PB-14-005-045-001/93
(KOT RANJHA ) 		2614005000NRG24151220230130056 15/12/2023 Hari Ram 2614005WL008200 Hari Ram 00354 PUNB0077410 2424 2424 Processed 09/03/2024 1549740895 HARI RAM S O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
138 NAWANSHAHR PB-14-005-048-001/3
(KANAUN ) 		2614005000NRG24151220230130400 15/12/2023 Bimla Devi 2614005WL008225 Bimla Devi 00354 PUNB0077410 2424 2424 Processed 09/03/2024 1549741042 BIMLA W/O MANSA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
139 NAWANSHAHR PB-14-005-048-001/35
(KANAUN ) 		2614005000NRG24151220230130404 15/12/2023 Anuradha 2614005WL008225 Anuradha 00354 PUNB0077410 2424 2424 Processed 09/03/2024 1549740904 ANURADHA WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
140 NAWANSHAHR PB-14-005-067-001/31
(NIAMATPUR ) 		2614005000NRG24151220230130208 15/12/2023 SONIKA 2614005WL008206 SONIKA 00354 PUNB0077410 1212 1212 Processed 09/03/2024 1549741012 SONIKA WO AMRIK CHAND PUNJAB GRAMIN BANK(607138)
141 NAWANSHAHR PB-14-005-067-001/7
(NIAMATPUR ) 		2614005000NRG24151220230130211 15/12/2023 PARAMJIT KAUR 2614005WL008206 PARAMJIT KAUR 00354 PUNB0077410 909 909 Rejected 09/03/2024 1549740892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 NAWANSHAHR PB-14-005-068-001/36
(SHEKHA MAZARA ) 		2614005000NRG24151220230130163 15/12/2023 PREM LAL 2614005WL008205 PREM LAL 00354 PUNB0077410 3030 3030 Processed 09/03/2024 1549741078 PREM LAL S/O BACHNA PUNJAB NATIONAL BANK(508568)
143 NAWANSHAHR PB-14-005-080-002/22
(SAID PUR KALAN ) 		2614005000NRG24151220230130151 15/12/2023 PARGAN RAM 2614005WL008204 PARGAN RAM 00354 PUNB0077410 2121 2121 Processed 09/03/2024 1549741018 PARAGAN RAM PUNJAB NATIONAL BANK(508568)
144 NAWANSHAHR PB-14-005-094-001/118
(UDHOWAL ) 		2614005000NRG24151220230130215 15/12/2023 KIRAN 2614005WL008206 KIRAN 00354 PUNB0077410 3030 3030 Processed 09/03/2024 1549740900 KIRAN WO SALINDER LAL PUNJAB NATIONAL BANK(508568)
145 NAWANSHAHR PB-14-005-094-001/130
(UDHOWAL ) 		2614005000NRG24151220230130218 15/12/2023 Binder 2614005WL008206 Binder 00354 PUNB0077410 2727 2727 Processed 09/03/2024 1549741020 BINDER WO GURNAM DASS PUNJAB NATIONAL BANK(508568)
146 NAWANSHAHR PB-14-005-094-001/30
(UDHOWAL ) 		2614005000NRG24141220230129633 15/12/2023 Balvir Kaur 2614005WL008176 Balvir Kaur 00354 PUNB0077410 2121 2121 Processed 09/03/2024 1549741017 BALVIR KAUR WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
147 NAWANSHAHR PB-14-005-094-001/47
(UDHOWAL ) 		2614005000NRG24141220230129634 15/12/2023 Parveen 2614005WL008176 Parveen 00354 PUNB0077410 1818 1818 Processed 09/03/2024 1549740896 PARVEEN WO PARAMJIT PUNJAB NATIONAL BANK(508568)
148 NAWANSHAHR PB-14-005-094-001/62
(UDHOWAL ) 		2614005000NRG24151220230130116 15/12/2023 Gurdev Kaur 2614005WL008203 Gurdev Kaur 00354 PUNB0077410 3030 3030 Rejected 09/03/2024 1549741016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 NAWANSHAHR PB-14-005-094-001/84
(UDHOWAL ) 		2614005000NRG24141220230129638 15/12/2023 Resham Kaur 2614005WL008176 Resham Kaur 00354 PUNB0077410 2121 2121 Processed 09/03/2024 1549740902 RESHAM KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
150 NAWANSHAHR PB-14-005-094-001/9
(UDHOWAL ) 		2614005000NRG24151220230130121 15/12/2023 Manjit Kaur 2614005WL008203 Manjit Kaur 00354 PUNB0077410 2424 2424 Processed 09/03/2024 1549740897 MANJIT KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
151 NAWANSHAHR PB-14-005-094-001/92
(UDHOWAL ) 		2614005000NRG24141220230129639 15/12/2023 Bakhsho Rani 2614005WL008176 Bakhsho Rani 00354 PUNB0077410 1515 1515 Rejected 09/03/2024 1549740906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 65145 65145
152 NAWANSHAHR PB-14-005-019-001/70
(CHARAN ) 		2614005000NRG24151220230130429 15/12/2023 Major Ram 2614005WL008226 Major Ram 00354 PUNB0146110 2424 2424 Processed 09/03/2024 1549740924 MEJAR RAM SO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
153 NAWANSHAHR PB-14-005-054-001/24
(MALAKPUR ) 		2614005000NRG24151220230130449 15/12/2023 Paramjit 2614005WL008226 Paramjit 00354 PUNB0146110 1515 1515 Processed 09/03/2024 1549741036 PARAMJIT WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
154 NAWANSHAHR PB-14-005-054-001/34
(MALAKPUR ) 		2614005000NRG24151220230130453 15/12/2023 Mohinder Kaur 2614005WL008226 Mohinder Kaur 00354 PUNB0146110 303 303 Rejected 09/03/2024 1549741038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 NAWANSHAHR PB-14-005-054-001/96
(MALAKPUR ) 		2614005000NRG24151220230130468 15/12/2023 SEEMA 2614005WL008226 SEEMA 00354 PUNB0146110 1515 1515 Processed 09/03/2024 1549740931 SEEMA CANARA BANK(508532)
156 NAWANSHAHR PB-14-005-054-001/97
(MALAKPUR ) 		2614005000NRG24151220230130469 15/12/2023 NEETU DEVI 2614005WL008226 NEETU DEVI 00354 PUNB0146110 2424 2424 Processed 09/03/2024 1549740928 NEETU DEVI CANARA BANK(508532)
157 NAWANSHAHR PB-14-005-058-001/111
(MUJAFARPUR ) 		2614005000NRG24151220230130361 15/12/2023 MAHINDER KAUR 2614005WL008223 MAHINDER KAUR 00354 PUNB0146110 1818 1818 Processed 09/03/2024 1549740923 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
158 NAWANSHAHR PB-14-005-058-001/22
(MUJAFARPUR ) 		2614005000NRG24151220230130366 15/12/2023 Jindo 2614005WL008223 Jindo 00354 PUNB0146110 2424 2424 Processed 09/03/2024 1549740925 JINDO PUNJAB NATIONAL BANK(508568)
159 NAWANSHAHR PB-14-005-058-001/52
(MUJAFARPUR ) 		2614005000NRG24151220230130372 15/12/2023 Sarbjit Kaur 2614005WL008223 Sarbjit Kaur 00354 PUNB0146110 2424 2424 Processed 09/03/2024 1549740927 SARBJIT KAUR WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
160 NAWANSHAHR PB-14-005-058-001/99
(MUJAFARPUR ) 		2614005000NRG24151220230130381 15/12/2023 Manjit Kaur 2614005WL008223 Manjit Kaur 00354 PUNB0146110 2424 2424 Processed 09/03/2024 1549740930 RAM LUBHAYA SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
161 NAWANSHAHR PB-14-005-005-001/103
(BEHLOOR KALAN ) 		2614005000NRG24151220230130227 15/12/2023 JAGTAR RAM 2614005WL008207 JAGTAR RAM 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549740989 JAGTAR RAM S/O AMARJIT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
162 NAWANSHAHR PB-14-005-005-001/12
(BEHLOOR KALAN ) 		2614005000NRG24151220230130231 15/12/2023 NACHHATAR KAUR 2614005WL008207 NACHHATAR KAUR 00354 PUNB0350000 1818 1818 Processed 09/03/2024 1549740990 NACHHATAR KAUR W/O RAM JI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
163 NAWANSHAHR PB-14-005-005-001/62
(BEHLOOR KALAN ) 		2614005000NRG24151220230130128 15/12/2023 Kashmir Kaur 2614005WL008204 Kashmir Kaur 00354 PUNB0350000 2121 2121 Processed 09/03/2024 1549741031 KASHMIR KAUR & DSSO NSSR PUNJAB NATIONAL BANK(508568)
164 NAWANSHAHR PB-14-005-005-001/80
(BEHLOOR KALAN ) 		2614005000NRG24151220230130131 15/12/2023 Gurdev Kaur 2614005WL008204 Gurdev Kaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549740984 DEBO W/O SARWAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
165 NAWANSHAHR PB-14-005-020-001/28
(CHAK ILAHI BAKASH (II) ) 		2614005000NRG24151220230130439 15/12/2023 Geeta Rani 2614005WL008226 Geeta Rani 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549740985 GEETA RANI CANARA BANK(508532)
166 NAWANSHAHR PB-14-005-054-001/52
(MALAKPUR ) 		2614005000NRG24151220230130456 15/12/2023 Sukhwinder Kaur 2614005WL008226 Sukhwinder Kaur 00354 PUNB0350000 2424 2424 Rejected 09/03/2024 1549740983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 NAWANSHAHR PB-14-005-092-001/16
(SHAMASPUR ) 		2614005000NRG24151220230130472 15/12/2023 Shinder Kaur 2614005WL008227 Shinder Kaur 00354 PUNB0350000 2727 2727 Processed 09/03/2024 1549740988 SHINDER KAUR W/O SH SHEESHA SINGH PUNJAB NATIONAL BANK(508568)
168 NAWANSHAHR PB-14-005-092-001/29
(SHAMASPUR ) 		2614005000NRG24151220230130476 15/12/2023 Surjit Kaur 2614005WL008227 Surjit Kaur 00354 PUNB0350000 2727 2727 Processed 09/03/2024 1549740986 SURJIT KAUR W/O MAHINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
169 NAWANSHAHR PB-14-005-092-001/30
(SHAMASPUR ) 		2614005000NRG24151220230130477 15/12/2023 Kulwant Kaur 2614005WL008227 Kulwant Kaur 00354 PUNB0350000 2424 2424 Processed 09/03/2024 1549741032 KULWANT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
170 NAWANSHAHR PB-14-005-092-001/34
(SHAMASPUR ) 		2614005000NRG24151220230130478 15/12/2023 Kulwant Kaur 2614005WL008227 Kulwant Kaur 00354 PUNB0350000 2727 2727 Processed 09/03/2024 1549740987 KULWANT KAUR W/O YADWINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 24240 24240
171 NAWANSHAHR PB-14-005-019-001/1
(CHARAN ) 		2614005000NRG24151220230130417 15/12/2023 Mohan Lal 2614005WL008226 Mohan Lal 00354 PUNB0350800 2121 2121 Processed 09/03/2024 1549740992 MOHAN LAL S/O HARI RAM PUNJAB NATIONAL BANK(508568)
172 NAWANSHAHR PB-14-005-019-001/103
(CHARAN ) 		2614005000NRG24151220230130418 15/12/2023 Amandeep Kaur 2614005WL008226 Amandeep Kaur 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741004 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
173 NAWANSHAHR PB-14-005-019-001/135
(CHARAN ) 		2614005000NRG24151220230130419 15/12/2023 Kashmiri Lal 2614005WL008226 Kashmiri Lal 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741053 KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
174 NAWANSHAHR PB-14-005-019-001/75
(CHARAN ) 		2614005000NRG24151220230130430 15/12/2023 Krishna Devi 2614005WL008226 Krishna Devi 00354 PUNB0350800 303 303 Processed 09/03/2024 1549741027 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
175 NAWANSHAHR PB-14-005-019-001/91
(CHARAN ) 		2614005000NRG24151220230130433 15/12/2023 Raj Kumari 2614005WL008226 Raj Kumari 00354 PUNB0350800 1818 1818 Processed 09/03/2024 1549741001 RAJ KUMARI W O NIRMALJIT PUNJAB NATIONAL BANK(508568)
176 NAWANSHAHR PB-14-005-019-001/96
(CHARAN ) 		2614005000NRG24151220230130435 15/12/2023 Arjan Singh 2614005WL008226 Arjan Singh 00354 PUNB0350800 1515 1515 Processed 09/03/2024 1549741024 ARJAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
177 NAWANSHAHR PB-14-005-019-001/97
(CHARAN ) 		2614005000NRG24151220230130436 15/12/2023 Kamaljit Kaur 2614005WL008226 Kamaljit Kaur 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741050 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
178 NAWANSHAHR PB-14-005-020-001/38
(CHAK ILAHI BAKASH (II) ) 		2614005000NRG24151220230130441 15/12/2023 MINDO 2614005WL008226 MINDO 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549740993 MINDO W O SOM NATH PUNJAB NATIONAL BANK(508568)
179 NAWANSHAHR PB-14-005-054-001/104
(MALAKPUR ) 		2614005000NRG24151220230130443 15/12/2023 Kamaljeet kaur 2614005WL008226 Kamaljeet kaur 00354 PUNB0350800 2121 2121 Processed 09/03/2024 1549741003 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
180 NAWANSHAHR PB-14-005-054-001/12
(MALAKPUR ) 		2614005000NRG24151220230130445 15/12/2023 Kulwinder Kaur 2614005WL008226 Kulwinder Kaur 00354 PUNB0350800 2121 2121 Processed 09/03/2024 1549741000 KULWINDER KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
181 NAWANSHAHR PB-14-005-054-001/16
(MALAKPUR ) 		2614005000NRG24151220230130446 15/12/2023 Santosh Kumari 2614005WL008226 Santosh Kumari 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741039 SANTOSH KUMARI WO SUKHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
182 NAWANSHAHR PB-14-005-054-001/18
(MALAKPUR ) 		2614005000NRG24151220230130447 15/12/2023 Pushpa Devi 2614005WL008226 Pushpa Devi 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741048 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
183 NAWANSHAHR PB-14-005-054-001/20
(MALAKPUR ) 		2614005000NRG24151220230130448 15/12/2023 Mamta Rani 2614005WL008226 Mamta Rani 00354 PUNB0350800 303 303 Processed 09/03/2024 1549740997 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWANSHAHR PB-14-005-054-001/26
(MALAKPUR ) 		2614005000NRG24151220230130450 15/12/2023 Bimla Devi 2614005WL008226 Bimla Devi 00354 PUNB0350800 1818 1818 Processed 09/03/2024 1549741025 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
185 NAWANSHAHR PB-14-005-054-001/29
(MALAKPUR ) 		2614005000NRG24151220230130451 15/12/2023 Sukhwinder Kaur 2614005WL008226 Sukhwinder Kaur 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549740996 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWANSHAHR PB-14-005-054-001/3
(MALAKPUR ) 		2614005000NRG24151220230130452 15/12/2023 Lakhveer Kaur 2614005WL008226 Lakhveer Kaur 00354 PUNB0350800 2121 2121 Processed 09/03/2024 1549740998 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
187 NAWANSHAHR PB-14-005-054-001/40
(MALAKPUR ) 		2614005000NRG24151220230130454 15/12/2023 Kamlesh 2614005WL008226 Kamlesh 00354 PUNB0350800 1515 1515 Rejected 09/03/2024 1549741047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 NAWANSHAHR PB-14-005-054-001/41
(MALAKPUR ) 		2614005000NRG24151220230130455 15/12/2023 Gurmit Kaur 2614005WL008226 Gurmit Kaur 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741037 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
189 NAWANSHAHR PB-14-005-054-001/60
(MALAKPUR ) 		2614005000NRG24151220230130458 15/12/2023 Kamala Devi 2614005WL008226 Kamala Devi 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549740932 KAMALA DEVI CANARA BANK(508532)
190 NAWANSHAHR PB-14-005-054-001/62
(MALAKPUR ) 		2614005000NRG24151220230130460 15/12/2023 Baljinder Kaur 2614005WL008226 Baljinder Kaur 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549740929 BALJINDER KAUR W/O RAJ KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
191 NAWANSHAHR PB-14-005-054-001/63
(MALAKPUR ) 		2614005000NRG24151220230130461 15/12/2023 Ranjeet Kaur 2614005WL008226 Ranjeet Kaur 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741052 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
192 NAWANSHAHR PB-14-005-054-001/74
(MALAKPUR ) 		2614005000NRG24151220230130462 15/12/2023 Harbhjan Lal 2614005WL008226 Harbhjan Lal 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741008 HARBHAJAN LAL SO SURJIT RAM CANARA BANK(508532)
193 NAWANSHAHR PB-14-005-054-001/75
(MALAKPUR ) 		2614005000NRG24151220230130463 15/12/2023 Sarabjit Kaur 2614005WL008226 Sarabjit Kaur 00354 PUNB0350800 1818 1818 Processed 09/03/2024 1549741005 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
194 NAWANSHAHR PB-14-005-054-001/76
(MALAKPUR ) 		2614005000NRG24151220230130464 15/12/2023 Santosh Kumari 2614005WL008226 Santosh Kumari 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741051 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWANSHAHR PB-14-005-054-001/81
(MALAKPUR ) 		2614005000NRG24151220230130466 15/12/2023 RAMANDEEP KAUR 2614005WL008226 RAMANDEEP KAUR 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741006 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
196 NAWANSHAHR PB-14-005-054-001/93
(MALAKPUR ) 		2614005000NRG24151220230130467 15/12/2023 Rakesh kumar 2614005WL008226 Rakesh kumar 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549740926 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWANSHAHR PB-14-005-054-001/98
(MALAKPUR ) 		2614005000NRG24151220230130470 15/12/2023 SHAKUNTLA DEVI 2614005WL008226 SHAKUNTLA DEVI 00354 PUNB0350800 2121 2121 Processed 09/03/2024 1549741028 SHAKUNTLA DEVI W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
198 NAWANSHAHR PB-14-005-058-001/109
(MUJAFARPUR ) 		2614005000NRG24151220230130360 15/12/2023 GURMIT KAUR 2614005WL008223 GURMIT KAUR 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741054 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
199 NAWANSHAHR PB-14-005-058-001/112
(MUJAFARPUR ) 		2614005000NRG24151220230130362 15/12/2023 RAJWINDER KAUR 2614005WL008223 RAJWINDER KAUR 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741007 RAJWINDER KAUR D/O JEET RAM V. CHANKOI P PUNJAB GRAMIN BANK(607138)
200 NAWANSHAHR PB-14-005-058-001/18
(MUJAFARPUR ) 		2614005000NRG24151220230130364 15/12/2023 Simro 2614005WL008223 Simro 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549741029 SIMRO PUNJAB NATIONAL BANK(508568)
201 NAWANSHAHR PB-14-005-058-001/23
(MUJAFARPUR ) 		2614005000NRG24151220230130367 15/12/2023 NEELAM RANI 2614005WL008223 NEELAM RANI 00354 PUNB0350800 303 303 Processed 09/03/2024 1549741023 NEELAM RANI D/OBAKHTAWAR SINGGH PUNJAB NATIONAL BANK(508568)
202 NAWANSHAHR PB-14-005-058-001/29
(MUJAFARPUR ) 		2614005000NRG24151220230130368 15/12/2023 Seema Rani 2614005WL008223 Seema Rani 00354 PUNB0350800 2424 2424 Rejected 09/03/2024 1549741045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 NAWANSHAHR PB-14-005-058-001/34
(MUJAFARPUR ) 		2614005000NRG24151220230130369 15/12/2023 Jaswinder Kaur 2614005WL008223 Jaswinder Kaur 00354 PUNB0350800 1818 1818 Processed 09/03/2024 1549740994 JASWINDER KAUR W/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
204 NAWANSHAHR PB-14-005-058-001/40
(MUJAFARPUR ) 		2614005000NRG24151220230130370 15/12/2023 Geeta Devi 2614005WL008223 Geeta Devi 00354 PUNB0350800 2121 2121 Processed 09/03/2024 1549741046 GEETA DEVI PUNJAB NATIONAL BANK(508568)
205 NAWANSHAHR PB-14-005-058-001/45
(MUJAFARPUR ) 		2614005000NRG24151220230130371 15/12/2023 Manjeet Kaur 2614005WL008223 Manjeet Kaur 00354 PUNB0350800 2121 2121 Processed 09/03/2024 1549741030 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
206 NAWANSHAHR PB-14-005-058-001/53
(MUJAFARPUR ) 		2614005000NRG24151220230130373 15/12/2023 Sandeep Kaur 2614005WL008223 Sandeep Kaur 00354 PUNB0350800 606 606 Processed 09/03/2024 1549741026 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
207 NAWANSHAHR PB-14-005-058-001/54
(MUJAFARPUR ) 		2614005000NRG24151220230130374 15/12/2023 Gian Chand 2614005WL008223 Gian Chand 00354 PUNB0350800 303 303 Processed 09/03/2024 1549740991 GIAN CHAND S/O SUKHRAM CHAND PUNJAB NATIONAL BANK(508568)
208 NAWANSHAHR PB-14-005-058-001/58
(MUJAFARPUR ) 		2614005000NRG24151220230130376 15/12/2023 Gurpal Kaur 2614005WL008223 Gurpal Kaur 00354 PUNB0350800 2121 2121 Processed 09/03/2024 1549741049 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
209 NAWANSHAHR PB-14-005-058-001/63
(MUJAFARPUR ) 		2614005000NRG24151220230130377 15/12/2023 Piari 2614005WL008223 Piari 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549740999 PIARI WO BACHNA RAM PUNJAB NATIONAL BANK(508568)
210 NAWANSHAHR PB-14-005-058-001/89
(MUJAFARPUR ) 		2614005000NRG24151220230130378 15/12/2023 Sheela Devi 2614005WL008223 Sheela Devi 00354 PUNB0350800 2121 2121 Processed 09/03/2024 1549741002 SEELA DEVI PUNJAB NATIONAL BANK(508568)
211 NAWANSHAHR PB-14-005-058-001/90
(MUJAFARPUR ) 		2614005000NRG24151220230130379 15/12/2023 Manpreet Kaur 2614005WL008223 Manpreet Kaur 00354 PUNB0350800 2424 2424 Processed 09/03/2024 1549740995 MANJIT KAUR W O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82113 82113
212 NAWANSHAHR PB-14-004-087-001/19
(SURAPUR) 		2614004000NRG24151220230130382 15/12/2023 Kamaljit Kaur 2614004WL008224 Kamaljit Kaur 00354 PUNB0351600 606 606 Processed 09/03/2024 1549741065 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAWANSHAHR PB-14-004-087-001/22
(SURAPUR) 		2614004000NRG24151220230130384 15/12/2023 Shingara Ram 2614004WL008224 Shingara Ram 00354 PUNB0351600 2121 2121 Processed 09/03/2024 1549741064 SHINGARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAWANSHAHR PB-14-004-087-001/28
(SURAPUR) 		2614004000NRG24151220230130385 15/12/2023 Ranjit Kaur 2614004WL008224 Ranjit Kaur 00354 PUNB0351600 2121 2121 Processed 09/03/2024 1549741066 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWANSHAHR PB-14-004-087-001/76
(SURAPUR) 		2614004000NRG24151220230130389 15/12/2023 Balvir Ram 2614004WL008224 Balvir Ram 00354 PUNB0351600 2121 2121 Processed 09/03/2024 1549741063 BALVIR RAM PUNJAB NATIONAL BANK(508568)
216 NAWANSHAHR PB-14-004-087-001/81
(SURAPUR) 		2614004000NRG24151220230130391 15/12/2023 Rani 2614004WL008224 Rani 00354 PUNB0351600 1818 1818 Processed 09/03/2024 1549741055 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAWANSHAHR PB-14-004-087-001/90
(SURAPUR) 		2614004000NRG24151220230130393 15/12/2023 Monikea Devi 2614004WL008224 Monikea Devi 00354 PUNB0351600 909 909 Processed 09/03/2024 1549741060 MONIKEA DEVI PUNJAB NATIONAL BANK(508568)
218 NAWANSHAHR PB-14-004-088-001/30
(SUJJON) 		2614004000NRG24151220230130270 15/12/2023 Jasvir kaur 2614004WL008211 Jasvir kaur 00354 PUNB0351600 2727 2727 Processed 09/03/2024 1549741057 JASVIR KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
219 NAWANSHAHR PB-14-004-088-001/31
(SUJJON) 		2614004000NRG24151220230130271 15/12/2023 kulwinder kaur 2614004WL008211 kulwinder kaur 00354 PUNB0351600 2424 2424 Processed 09/03/2024 1549741056 KULWINDER KAUR W/O KAMALKUMAR PUNJAB NATIONAL BANK(508568)
220 NAWANSHAHR PB-14-004-088-001/36
(SUJJON) 		2614004000NRG24151220230130275 15/12/2023 Kamla 2614004WL008211 Kamla 00354 PUNB0351600 2727 2727 Processed 09/03/2024 1549741069 KAMLA PUNJAB NATIONAL BANK(508568)
221 NAWANSHAHR PB-14-004-088-001/37
(SUJJON) 		2614004000NRG24151220230130276 15/12/2023 Baljit Kaur 2614004WL008211 Baljit Kaur 00354 PUNB0351600 606 606 Processed 09/03/2024 1549741058 BALJIT KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
222 NAWANSHAHR PB-14-004-088-001/39
(SUJJON) 		2614004000NRG24151220230130278 15/12/2023 Rajwinder kaur 2614004WL008211 Rajwinder kaur 00354 PUNB0351600 2121 2121 Processed 09/03/2024 1549741067 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWANSHAHR PB-14-004-088-001/40
(SUJJON) 		2614004000NRG24151220230130279 15/12/2023 Jeeto 2614004WL008211 Jeeto 00354 PUNB0351600 303 303 Processed 09/03/2024 1549741061 JEETO PUNJAB NATIONAL BANK(508568)
224 NAWANSHAHR PB-14-004-088-001/44
(SUJJON) 		2614004000NRG24151220230130280 15/12/2023 Sunita Devi 2614004WL008211 Sunita Devi 00354 PUNB0351600 2727 2727 Processed 09/03/2024 1549741072 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
225 NAWANSHAHR PB-14-004-088-001/50
(SUJJON) 		2614004000NRG24151220230130281 15/12/2023 Balvir Kaur 2614004WL008211 Balvir Kaur 00354 PUNB0351600 2424 2424 Processed 09/03/2024 1549741059 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
226 NAWANSHAHR PB-14-004-088-001/51
(SUJJON) 		2614004000NRG24151220230130282 15/12/2023 Charanjit Singh 2614004WL008211 Charanjit Singh 00354 PUNB0351600 2424 2424 Processed 09/03/2024 1549741062 CHARANJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
227 NAWANSHAHR PB-14-004-088-001/68
(SUJJON) 		2614004000NRG24151220230130284 15/12/2023 Sito 2614004WL008211 Sito 00354 PUNB0351600 2727 2727 Processed 09/03/2024 1549741068 SITO PUNJAB NATIONAL BANK(508568)
228 NAWANSHAHR PB-14-004-088-001/92
(SUJJON) 		2614004000NRG24151220230130285 15/12/2023 Harjinder Kaur 2614004WL008211 Harjinder Kaur 00354 PUNB0351600 2727 2727 Processed 09/03/2024 1549741070 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
229 NAWANSHAHR PB-14-004-088-001/95
(SUJJON) 		2614004000NRG24151220230130286 15/12/2023 Kanta Rani 2614004WL008211 Kanta Rani 00354 PUNB0351600 2727 2727 Processed 09/03/2024 1549741071 KANTA RANI W/O ASHOK KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 36360 36360
230 NAWANSHAHR PB-14-005-015-001/1
(CHHOKRAN ) 		2614005000NRG24151220230130021 15/12/2023 Parshotam Lal 2614005WL008199 Parshotam Lal 00354 PUNB0352300 1515 1515 Processed 09/03/2024 1549741084 PARSHOTAM LAL S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
231 NAWANSHAHR PB-14-005-015-001/45
(CHHOKRAN ) 		2614005000NRG24151220230130024 15/12/2023 Jaswinder Kaur 2614005WL008199 Jaswinder Kaur 00354 PUNB0352300 606 606 Processed 09/03/2024 1549741119 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
232 NAWANSHAHR PB-14-005-026-001/29
(DILAWARPUR ) 		2614005000NRG24151220230130139 15/12/2023 Kulwinder Kaur 2614005WL008204 Kulwinder Kaur 00354 PUNB0352300 1515 1515 Processed 09/03/2024 1549741106 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
233 NAWANSHAHR PB-14-005-026-001/37
(DILAWARPUR ) 		2614005000NRG24151220230130141 15/12/2023 Sukhwinder Kaur 2614005WL008204 Sukhwinder Kaur 00354 PUNB0352300 1515 1515 Processed 09/03/2024 1549741098 SUKHWINDER KAUR W/O MOHINDER PA; PUNJAB NATIONAL BANK(508568)
234 NAWANSHAHR PB-14-005-026-001/6
(DILAWARPUR ) 		2614005000NRG24151220230130143 15/12/2023 Jaswinder Kaur 2614005WL008204 Jaswinder Kaur 00354 PUNB0352300 1515 1515 Processed 09/03/2024 1549741105 JASWINDER KAUR W/O SATNAM SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
235 NAWANSHAHR PB-14-005-031-001/15
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130243 15/12/2023 Paramjit Kaur 2614005WL008209 Paramjit Kaur 00354 PUNB0352300 2424 2424 Processed 09/03/2024 1549741079 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
236 NAWANSHAHR PB-14-005-045-001/247
(KOT RANJHA ) 		2614005000NRG24151220230130037 15/12/2023 BAKSHISH SINGH 2614005WL008199 BAKSHISH SINGH 00354 PUNB0352300 1515 1515 Processed 09/03/2024 1549741085 BAKSHISH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
237 NAWANSHAHR PB-14-005-045-001/61
(KOT RANJHA ) 		2614005000NRG24151220230130053 15/12/2023 Gurpal Kaur 2614005WL008200 Gurpal Kaur 00354 PUNB0352300 2424 2424 Processed 09/03/2024 1549741087 GURPAL KAUR NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
238 NAWANSHAHR PB-14-005-045-001/99
(KOT RANJHA ) 		2614005000NRG24151220230130042 15/12/2023 Satpal 2614005WL008199 Satpal 00354 PUNB0352300 1515 1515 Processed 09/03/2024 1549741082 SATPAL S/O DARSHAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
239 NAWANSHAHR PB-14-005-048-001/2
(KANAUN ) 		2614005000NRG24151220230130395 15/12/2023 Surinder Kaur 2614005WL008225 Surinder Kaur 00354 PUNB0352300 303 303 Processed 09/03/2024 1549741107 SURINDER KAUR W/O JAI PAL PUNJAB NATIONAL BANK(508568)
240 NAWANSHAHR PB-14-005-048-001/29
(KANAUN ) 		2614005000NRG24151220230130399 15/12/2023 Pal Kaur 2614005WL008225 Pal Kaur 00354 PUNB0352300 2424 2424 Processed 09/03/2024 1549741103 PAL KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
241 NAWANSHAHR PB-14-005-048-001/30
(KANAUN ) 		2614005000NRG24151220230130401 15/12/2023 Sarbjit Kaur 2614005WL008225 Sarbjit Kaur 00354 PUNB0352300 2121 2121 Processed 09/03/2024 1549741111 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
242 NAWANSHAHR PB-14-005-048-001/41
(KANAUN ) 		2614005000NRG24151220230130406 15/12/2023 NASEEB KAUR 2614005WL008225 NASEEB KAUR 00354 PUNB0352300 606 606 Processed 09/03/2024 1549741101 NASEEB KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
243 NAWANSHAHR PB-14-005-048-001/6
(KANAUN ) 		2614005000NRG24151220230130408 15/12/2023 SWARAN KAUR 2614005WL008225 SWARAN KAUR 00354 PUNB0352300 909 909 Processed 09/03/2024 1549741117 SAWARN KAUR PUNJAB NATIONAL BANK(508568)
244 NAWANSHAHR PB-14-005-048-001/9
(KANAUN ) 		2614005000NRG24151220230130410 15/12/2023 Amar Kaur 2614005WL008225 Amar Kaur 00354 PUNB0352300 2121 2121 Processed 09/03/2024 1549741108 AMAR KAUR W/O SANTOKH CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
245 NAWANSHAHR PB-14-005-048-003/41
(KANAUN ) 		2614005000NRG24151220230130412 15/12/2023 TARSEM LAL 2614005WL008225 TARSEM LAL 00354 PUNB0352300 2424 2424 Processed 09/03/2024 1549741088 TARSEM LAL S/O BHAGMAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
246 NAWANSHAHR PB-14-005-048-003/57
(KANAUN ) 		2614005000NRG24151220230130414 15/12/2023 PARAMJIT KAUR 2614005WL008225 PARAMJIT KAUR 00354 PUNB0352300 1212 1212 Processed 09/03/2024 1549741114 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
247 NAWANSHAHR PB-14-005-048-003/59
(KANAUN ) 		2614005000NRG24151220230130415 15/12/2023 Amar Kaur 2614005WL008225 Amar Kaur 00354 PUNB0352300 1515 1515 Processed 09/03/2024 1549741113 AMAR KAUR PUNJAB NATIONAL BANK(508568)
248 NAWANSHAHR PB-14-005-054-001/80
(MALAKPUR ) 		2614005000NRG24151220230130465 15/12/2023 Sandeep Kaur 2614005WL008226 Sandeep Kaur 00354 PUNB0352300 2424 2424 Processed 09/03/2024 1549741109 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWANSHAHR PB-14-005-067-001/11
(NIAMATPUR ) 		2614005000NRG24151220230130201 15/12/2023 Manjit Kaur 2614005WL008206 Manjit Kaur 00354 PUNB0352300 2727 2727 Processed 09/03/2024 1549741100 MANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
250 NAWANSHAHR PB-14-005-067-001/12
(NIAMATPUR ) 		2614005000NRG24151220230130202 15/12/2023 Bimla Devi 2614005WL008206 Bimla Devi 00354 PUNB0352300 2727 2727 Processed 09/03/2024 1549741102 BIMLA DEVI W/O RAM NATH PUNJAB NATIONAL BANK(508568)
251 NAWANSHAHR PB-14-005-067-001/19
(NIAMATPUR ) 		2614005000NRG24151220230130203 15/12/2023 Amandeep 2614005WL008206 Amandeep 00354 PUNB0352300 2121 2121 Processed 09/03/2024 1549741096 AMANDEEP S/O PAL PUNJAB NATIONAL BANK(508568)
252 NAWANSHAHR PB-14-005-067-001/20
(NIAMATPUR ) 		2614005000NRG24151220230130204 15/12/2023 Pal Kaur 2614005WL008206 Pal Kaur 00354 PUNB0352300 2121 2121 Processed 09/03/2024 1549741093 PAL KAUR PUNJAB NATIONAL BANK(508568)
253 NAWANSHAHR PB-14-005-067-001/21
(NIAMATPUR ) 		2614005000NRG24151220230130205 15/12/2023 TARSEM KAUR 2614005WL008206 TARSEM KAUR 00354 PUNB0352300 2727 2727 Processed 09/03/2024 1549741099 TARSEM KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
254 NAWANSHAHR PB-14-005-067-001/22
(NIAMATPUR ) 		2614005000NRG24151220230130206 15/12/2023 KAMLA DEVI 2614005WL008206 KAMLA DEVI 00354 PUNB0352300 2727 2727 Processed 09/03/2024 1549741110 Mrs. KAMLA DEVI BANK OF MAHARASHTRA(607387)
255 NAWANSHAHR PB-14-005-067-001/3
(NIAMATPUR ) 		2614005000NRG24151220230130207 15/12/2023 BIMLA DEVI 2614005WL008206 BIMLA DEVI 00354 PUNB0352300 2424 2424 Processed 09/03/2024 1549741097 BIMLA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
256 NAWANSHAHR PB-14-005-068-001/23
(SHEKHA MAZARA ) 		2614005000NRG24151220230130157 15/12/2023 Gurmej Kaur 2614005WL008205 Gurmej Kaur 00354 PUNB0352300 2424 2424 Processed 09/03/2024 1549741083 GURMEJ KAUR CANARA BANK(508532)
257 NAWANSHAHR PB-14-005-068-001/27
(SHEKHA MAZARA ) 		2614005000NRG24151220230130158 15/12/2023 Gurnam 2614005WL008205 Gurnam 00354 PUNB0352300 3030 3030 Processed 09/03/2024 1549741074 GURNAM S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
258 NAWANSHAHR PB-14-005-068-001/30
(SHEKHA MAZARA ) 		2614005000NRG24151220230130160 15/12/2023 Geeta Rani 2614005WL008205 Geeta Rani 00354 PUNB0352300 3030 3030 Processed 09/03/2024 1549741077 GEETA RANI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
259 NAWANSHAHR PB-14-005-068-001/34
(SHEKHA MAZARA ) 		2614005000NRG24151220230130162 15/12/2023 Kanta Rani 2614005WL008205 Kanta Rani 00354 PUNB0352300 2727 2727 Processed 09/03/2024 1549741094 KANTA RANI PUNJAB NATIONAL BANK(508568)
260 NAWANSHAHR PB-14-005-068-001/37
(SHEKHA MAZARA ) 		2614005000NRG24151220230130164 15/12/2023 Amarjit Kaur 2614005WL008205 Amarjit Kaur 00354 PUNB0352300 3030 3030 Processed 09/03/2024 1549741115 AMARJIT KAUR BANK OF BARODA(606985)
261 NAWANSHAHR PB-14-005-068-001/44
(SHEKHA MAZARA ) 		2614005000NRG24151220230130168 15/12/2023 Kushliya Devi 2614005WL008205 Kushliya Devi 00354 PUNB0352300 3030 3030 Processed 09/03/2024 1549741080 KAUSHALAYA DEVI W/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
262 NAWANSHAHR PB-14-005-068-001/50
(SHEKHA MAZARA ) 		2614005000NRG24151220230130169 15/12/2023 Paramjit Kaur 2614005WL008205 Paramjit Kaur 00354 PUNB0352300 1212 1212 Processed 09/03/2024 1549741081 PARAMJIT KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
263 NAWANSHAHR PB-14-005-068-001/59
(SHEKHA MAZARA ) 		2614005000NRG24151220230130170 15/12/2023 Harpreet Kaur 2614005WL008205 Harpreet Kaur 00354 PUNB0352300 2121 2121 Processed 09/03/2024 1549741089 HARPREET KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
264 NAWANSHAHR PB-14-005-068-001/71
(SHEKHA MAZARA ) 		2614005000NRG24151220230130173 15/12/2023 Geeta Devi 2614005WL008205 Geeta Devi 00354 PUNB0352300 3030 3030 Processed 09/03/2024 1549741091 Mr. SHIV NARAYAN PARSAD CENTRAL BANK OF INDIA(607115)
265 NAWANSHAHR PB-14-005-068-001/81
(SHEKHA MAZARA ) 		2614005000NRG24151220230130174 15/12/2023 KULWINDER KAUR 2614005WL008205 KULWINDER KAUR 00354 PUNB0352300 3030 3030 Processed 09/03/2024 1549741118 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
266 NAWANSHAHR PB-14-005-080-001/14
(SAID PUR KALAN ) 		2614005000NRG24151220230130145 15/12/2023 Vedparkash 2614005WL008204 Vedparkash 00354 PUNB0352300 606 606 Rejected 09/03/2024 1549741120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 NAWANSHAHR PB-14-005-080-001/39
(SAID PUR KALAN ) 		2614005000NRG24151220230130146 15/12/2023 Kamaljit Kaur 2614005WL008204 Kamaljit Kaur 00354 PUNB0352300 909 909 Processed 09/03/2024 1549741112 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
268 NAWANSHAHR PB-14-005-080-002/25
(SAID PUR KALAN ) 		2614005000NRG24151220230130152 15/12/2023 Jeevan Rani 2614005WL008204 Jeevan Rani 00354 PUNB0352300 2424 2424 Processed 09/03/2024 1549741104 JEEVAN RANI W/O KARISHAN LAL PUNJAB NATIONAL BANK(508568)
269 NAWANSHAHR PB-14-005-080-002/27
(SAID PUR KALAN ) 		2614005000NRG24151220230130154 15/12/2023 Kulwinder Kumar 2614005WL008204 Kulwinder Kumar 00354 PUNB0352300 606 606 Processed 09/03/2024 1549741076 KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
270 NAWANSHAHR PB-14-005-092-001/2
(SHAMASPUR ) 		2614005000NRG24151220230130473 15/12/2023 Avtar Singh 2614005WL008227 Avtar Singh 00354 PUNB0352300 2727 2727 Processed 09/03/2024 1549741086 AVTAR SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
271 NAWANSHAHR PB-14-005-092-001/51
(SHAMASPUR ) 		2614005000NRG24151220230130482 15/12/2023 Resham Kaur 2614005WL008227 Resham Kaur 00354 PUNB0352300 2424 2424 Processed 09/03/2024 1549741116 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
272 NAWANSHAHR PB-14-005-094-001/129
(UDHOWAL ) 		2614005000NRG24151220230130217 15/12/2023 Kulwinder Kaur 2614005WL008206 Kulwinder Kaur 00354 PUNB0352300 3030 3030 Processed 09/03/2024 1549741073 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 NAWANSHAHR PB-14-005-094-001/49
(UDHOWAL ) 		2614005000NRG24151220230130225 15/12/2023 Janki 2614005WL008206 Janki 00354 PUNB0352300 2727 2727 Processed 09/03/2024 1549741090 JANAKI CANARA BANK(508532)
274 NAWANSHAHR PB-14-005-094-001/57
(UDHOWAL ) 		2614005000NRG24141220230129636 15/12/2023 Nanjo 2614005WL008176 Nanjo 00354 PUNB0352300 1515 1515 Processed 09/03/2024 1549741075 NRANJAN KAUR PUNJAB & SIND BANK(607087)
275 NAWANSHAHR PB-14-005-094-001/75
(UDHOWAL ) 		2614005000NRG24151220230130118 15/12/2023 Chano 2614005WL008203 Chano 00354 PUNB0352300 2727 2727 Processed 09/03/2024 1549741095 Chano INDUSIND BANK(607189)
276 NAWANSHAHR PB-14-005-094-001/93
(UDHOWAL ) 		2614005000NRG24151220230130124 15/12/2023 Balvir Kaur 2614005WL008203 Balvir Kaur 00354 PUNB0352300 3030 3030 Processed 09/03/2024 1549741092 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 97566 97566
277 NAWANSHAHR PB-14-005-019-001/147
(CHARAN ) 		2614005000NRG24151220230130420 15/12/2023 LOVEPREET SINGH 2614005WL008226 LOVEPREET SINGH 00354 PUNB0423300 2424 2424 Processed 09/03/2024 1549741130 LOVEPREET SINGH S/O GARIBU RAM PUNJAB NATIONAL BANK(508568)
278 NAWANSHAHR PB-14-005-019-001/77
(CHARAN ) 		2614005000NRG24151220230130431 15/12/2023 MANJIT KAUR 2614005WL008226 MANJIT KAUR 00354 PUNB0423300 2121 2121 Processed 09/03/2024 1549741129 MANJIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
279 NAWANSHAHR PB-14-005-045-001/138
(KOT RANJHA ) 		2614005000NRG24151220230130030 15/12/2023 Bevi 2614005WL008199 Bevi 00415 SBIN0000690 1515 1515 Processed 09/03/2024 1549740977 MRS BEVI STATE BANK OF INDIA(508548)
280 NAWANSHAHR PB-14-005-087-001/258
(SALOH ) 		2614005000NRG24151220230130094 15/12/2023 Geeta Rani 2614005WL008202 Geeta Rani 00415 SBIN0000690 2121 2121 Processed 09/03/2024 1549740978 GEETA RANI W/O SARABJIT KUMAR PUNJAB GRAMIN BANK(607138)
281 NAWANSHAHR PB-14-005-087-001/275
(SALOH ) 		2614005000NRG24151220230130097 15/12/2023 Sunita Rani 2614005WL008202 Sunita Rani 00415 SBIN0000690 2727 2727 Processed 09/03/2024 1549740979 MRS SUNITA RANI STATE BANK OF INDIA(508548)
282 NAWANSHAHR PB-14-005-087-001/276
(SALOH ) 		2614005000NRG24151220230130098 15/12/2023 Rano 2614005WL008202 Rano 00415 SBIN0000690 2727 2727 Processed 09/03/2024 1549740981 MRS RANO STATE BANK OF INDIA(508548)
283 NAWANSHAHR PB-14-005-092-001/71
(SHAMASPUR ) 		2614005000NRG24151220230130488 15/12/2023 KAMLA DEVI 2614005WL008227 KAMLA DEVI 00415 SBIN0000690 2727 2727 Processed 09/03/2024 1549740980 KAMLA DEVI W/O SHINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 11817 11817
284 NAWANSHAHR PB-14-004-075-001/140
(NAURA) 		2614004000NRG24151220230130290 15/12/2023 Satya Rani 2614004WL008212 Satya Rani 00415 SBIN0002434 900 900 Processed 09/03/2024 1549741040 MR RAM MOHAN STATE BANK OF INDIA(508548)
285 NAWANSHAHR PB-14-004-075-001/158
(NAURA) 		2614004000NRG24151220230130292 15/12/2023 Charno 2614004WL008212 Charno 00415 SBIN0002434 1125 1125 Processed 09/03/2024 1549740972 MR CHARAN KAUR STATE BANK OF INDIA(508548)
286 NAWANSHAHR PB-14-004-075-001/166
(NAURA) 		2614004000NRG24151220230130293 15/12/2023 Darshan Kaur 2614004WL008212 Darshan Kaur 00415 SBIN0002434 1125 1125 Rejected 09/03/2024 1549740971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 NAWANSHAHR PB-14-004-075-001/172
(NAURA) 		2614004000NRG24151220230130294 15/12/2023 Balvir Kaur 2614004WL008212 Balvir Kaur 00415 SBIN0002434 900 900 Processed 09/03/2024 1549740975 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
288 NAWANSHAHR PB-14-004-075-001/173
(NAURA) 		2614004000NRG24151220230130295 15/12/2023 Bimla Devi 2614004WL008212 Bimla Devi 00415 SBIN0002434 1125 1125 Processed 09/03/2024 1549741128 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAWANSHAHR PB-14-004-087-001/66
(SURAPUR) 		2614004000NRG24151220230130386 15/12/2023 Kashmir Kaur 2614004WL008224 Kashmir Kaur 00415 SBIN0002434 2121 2121 Processed 09/03/2024 1549741123 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAWANSHAHR PB-14-004-087-001/67
(SURAPUR) 		2614004000NRG24151220230130387 15/12/2023 Runa Rai 2614004WL008224 Runa Rai 00415 SBIN0002434 2121 2121 Processed 09/03/2024 1549741122 RUNA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAWANSHAHR PB-14-004-087-001/68
(SURAPUR) 		2614004000NRG24151220230130388 15/12/2023 Lakhvir Chand 2614004WL008224 Lakhvir Chand 00415 SBIN0002434 2121 2121 Processed 09/03/2024 1549741124 LAKHVIR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
292 NAWANSHAHR PB-14-004-087-001/83
(SURAPUR) 		2614004000NRG24151220230130392 15/12/2023 Kamlesh Kumari 2614004WL008224 Kamlesh Kumari 00415 SBIN0002434 1818 1818 Processed 09/03/2024 1549740919 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAWANSHAHR PB-14-004-088-001/38
(SUJJON) 		2614004000NRG24151220230130277 15/12/2023 Rakesh Rani 2614004WL008211 Rakesh Rani 00415 SBIN0002434 2424 2424 Processed 09/03/2024 1549741127 MRS RAKESH RANI STATE BANK OF INDIA(508548)
SubTotal 15780 15780
294 NAWANSHAHR PB-14-004-088-001/64
(SUJJON) 		2614004000NRG24151220230130283 15/12/2023 Bartu Ram 2614004WL008211 Bartu Ram 00415 SBIN0050196 2424 2424 Processed 09/03/2024 1549740838 MR BARTU RAM STATE BANK OF INDIA(508548)
SubTotal 2424 2424
295 NAWANSHAHR PB-14-005-045-001/135
(KOT RANJHA ) 		2614005000NRG24151220230130063 15/12/2023 MANJIT KAUR 2614005WL008201 MANJIT KAUR 00415 SBIN0050272 2424 2424 Processed 09/03/2024 1549740802 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
296 NAWANSHAHR PB-14-005-058-001/56
(MUJAFARPUR ) 		2614005000NRG24151220230130375 15/12/2023 Chaman Lal 2614005WL008223 Chaman Lal 00415 SBIN0050272 2121 2121 Processed 09/03/2024 1549740825 CHAMAN LAL HDFC BANK LTD(607152)
297 NAWANSHAHR PB-14-005-087-001/111
(SALOH ) 		2614005000NRG24151220230130180 15/12/2023 PIYARO 2614005WL008205 PIYARO 00415 SBIN0050272 2121 2121 Rejected 09/03/2024 1549740803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 NAWANSHAHR PB-14-005-087-001/214
(SALOH ) 		2614005000NRG24151220230130196 15/12/2023 Darshan Kaur 2614005WL008205 Darshan Kaur 00415 SBIN0050272 303 303 Processed 09/03/2024 1549740804 DARSHAN KAUR CANARA BANK(508532)
SubTotal 6969 6969
299 NAWANSHAHR PB-14-005-031-001/126
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130241 15/12/2023 KRISHNA 2614005WL008209 KRISHNA 00415 SBIN0050680 2424 2424 Processed 09/03/2024 1549740840 KRISHANAWO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
300 NAWANSHAHR PB-14-005-045-001/141
(KOT RANJHA ) 		2614005000NRG24151220230130064 15/12/2023 Rano 2614005WL008201 Rano 00415 SBIN0050680 1818 1818 Processed 09/03/2024 1549740851 MRS RANO RANO WO TARSEM LAL STATE BANK OF INDIA(508548)
301 NAWANSHAHR PB-14-005-045-001/39
(KOT RANJHA ) 		2614005000NRG24151220230130048 15/12/2023 Jawahar Lal 2614005WL008200 Jawahar Lal 00415 SBIN0050680 2727 2727 Processed 09/03/2024 1549740850 MR JAWAHAR LAL STATE BANK OF INDIA(508548)
302 NAWANSHAHR PB-14-005-048-001/15
(KANAUN ) 		2614005000NRG24151220230130394 15/12/2023 Surinder Kaur 2614005WL008225 Surinder Kaur 00415 SBIN0050680 2121 2121 Processed 09/03/2024 1549740844 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
303 NAWANSHAHR PB-14-005-048-001/24
(KANAUN ) 		2614005000NRG24151220230130396 15/12/2023 Daler Singh 2614005WL008225 Daler Singh 00415 SBIN0050680 1515 1515 Processed 09/03/2024 1549740805 DALER SINGH S/O CHANAN SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
304 NAWANSHAHR PB-14-005-048-001/27
(KANAUN ) 		2614005000NRG24151220230130398 15/12/2023 Parkash Kaur 2614005WL008225 Parkash Kaur 00415 SBIN0050680 2121 2121 Processed 09/03/2024 1549740857 MRS PARKASH KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
305 NAWANSHAHR PB-14-005-048-001/32
(KANAUN ) 		2614005000NRG24151220230130402 15/12/2023 Reena Rani 2614005WL008225 Reena Rani 00415 SBIN0050680 2121 2121 Processed 09/03/2024 1549740856 MRS REENA RANI WO MANJIT SINGH STATE BANK OF INDIA(508548)
306 NAWANSHAHR PB-14-005-048-001/34
(KANAUN ) 		2614005000NRG24151220230130403 15/12/2023 Soma Rani 2614005WL008225 Soma Rani 00415 SBIN0050680 2424 2424 Processed 09/03/2024 1549740842 SOMA RANI PUNJAB NATIONAL BANK(508568)
307 NAWANSHAHR PB-14-005-067-001/6
(NIAMATPUR ) 		2614005000NRG24151220230130210 15/12/2023 Kamaljit 2614005WL008206 Kamaljit 00415 SBIN0050680 2727 2727 Processed 09/03/2024 1549740829 KAMALJIT KAUR W/O PAL PUNJAB NATIONAL BANK(508568)
308 NAWANSHAHR PB-14-005-067-001/8
(NIAMATPUR ) 		2614005000NRG24151220230130212 15/12/2023 Bimla Devi 2614005WL008206 Bimla Devi 00415 SBIN0050680 909 909 Processed 09/03/2024 1549740828 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
309 NAWANSHAHR PB-14-005-068-001/60
(SHEKHA MAZARA ) 		2614005000NRG24151220230130171 15/12/2023 Jaswinder Kaur 2614005WL008205 Jaswinder Kaur 00415 SBIN0050680 1212 1212 Processed 09/03/2024 1549740843 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
310 NAWANSHAHR PB-14-005-080-001/8
(SAID PUR KALAN ) 		2614005000NRG24151220230130149 15/12/2023 Kamla Devi 2614005WL008204 Kamla Devi 00415 SBIN0050680 909 909 Processed 09/03/2024 1549740832 KAMLA DAVI W/O DES RAJ THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
311 NAWANSHAHR PB-14-005-092-001/27
(SHAMASPUR ) 		2614005000NRG24151220230130475 15/12/2023 Budh Singh 2614005WL008227 Budh Singh 00415 SBIN0050680 2727 2727 Processed 09/03/2024 1549740817 BUDH SINGH S/O MULKHA SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
312 NAWANSHAHR PB-14-005-094-001/51
(UDHOWAL ) 		2614005000NRG24141220230129635 15/12/2023 Kamaljit Kaur 2614005WL008176 Kamaljit Kaur 00415 SBIN0050680 1212 1212 Processed 09/03/2024 1549740816 KAMALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 26967 26967
313 NAWANSHAHR PB-14-005-019-001/31
(CHARAN ) 		2614005000NRG24151220230130424 15/12/2023 Bhajan Kaur 2614005WL008226 Bhajan Kaur 00415 SBIN0050687 2121 2121 Processed 09/03/2024 1549740834 BHAJAN KAUR WO HARBILAS PUNJAB NATIONAL BANK(508568)
314 NAWANSHAHR PB-14-005-019-001/42
(CHARAN ) 		2614005000NRG24151220230130425 15/12/2023 Ramji 2614005WL008226 Ramji 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549740831 MR RAM JI STATE BANK OF INDIA(508548)
315 NAWANSHAHR PB-14-005-019-001/5
(CHARAN ) 		2614005000NRG24151220230130426 15/12/2023 Swaran Kaur 2614005WL008226 Swaran Kaur 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549740833 SWARAN KAUR W O PARKASH RAM PUNJAB NATIONAL BANK(508568)
316 NAWANSHAHR PB-14-005-019-001/61
(CHARAN ) 		2614005000NRG24151220230130428 15/12/2023 Bhupinder Kaur 2614005WL008226 Bhupinder Kaur 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549740835 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
317 NAWANSHAHR PB-14-005-020-001/17
(CHAK ILAHI BAKASH (II) ) 		2614005000NRG24151220230130437 15/12/2023 Dev Ram 2614005WL008226 Dev Ram 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549740823 DEV RAM SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
318 NAWANSHAHR PB-14-005-020-001/2
(CHAK ILAHI BAKASH (II) ) 		2614005000NRG24151220230130438 15/12/2023 Bakhsho 2614005WL008226 Bakhsho 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549740830 GURBAKHSH KAUR W/O RAM LUBHAYA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
319 NAWANSHAHR PB-14-005-020-001/3
(CHAK ILAHI BAKASH (II) ) 		2614005000NRG24151220230130440 15/12/2023 Khushi Ram 2614005WL008226 Khushi Ram 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549740824 KHUSHI RAM SO HANS RAJ PUNJAB NATIONAL BANK(508568)
320 NAWANSHAHR PB-14-005-045-001/19
(KOT RANJHA ) 		2614005000NRG24151220230130068 15/12/2023 Jasvir Kaur 2614005WL008201 Jasvir Kaur 00415 SBIN0050687 1818 1818 Processed 09/03/2024 1549740822 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
321 NAWANSHAHR PB-14-005-045-001/23
(KOT RANJHA ) 		2614005000NRG24151220230130043 15/12/2023 Gurmit Kaur 2614005WL008200 Gurmit Kaur 00415 SBIN0050687 2121 2121 Processed 09/03/2024 1549740820 GURMIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
322 NAWANSHAHR PB-14-005-045-001/26
(KOT RANJHA ) 		2614005000NRG24151220230130045 15/12/2023 Sheela 2614005WL008200 Sheela 00415 SBIN0050687 2121 2121 Processed 09/03/2024 1549740821 SHEELA PUNJAB & SIND BANK(607087)
323 NAWANSHAHR PB-14-005-045-001/50
(KOT RANJHA ) 		2614005000NRG24151220230130051 15/12/2023 Kulwinder Kaur 2614005WL008200 Kulwinder Kaur 00415 SBIN0050687 2121 2121 Processed 09/03/2024 1549740836 KULVINDER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
324 NAWANSHAHR PB-14-005-045-001/56
(KOT RANJHA ) 		2614005000NRG24151220230130041 15/12/2023 Sona 2614005WL008199 Sona 00415 SBIN0050687 1515 1515 Processed 09/03/2024 1549740841 MRS SONA WO PALA RAM STATE BANK OF INDIA(508548)
325 NAWANSHAHR PB-14-005-045-001/82
(KOT RANJHA ) 		2614005000NRG24151220230130054 15/12/2023 Kulwinder 2614005WL008200 Kulwinder 00415 SBIN0050687 2727 2727 Processed 09/03/2024 1549740852 MRS KULWINDER WO SH DHARAM VEER STATE BANK OF INDIA(508548)
326 NAWANSHAHR PB-14-005-058-001/14
(MUJAFARPUR ) 		2614005000NRG24151220230130363 15/12/2023 Bholi 2614005WL008223 Bholi 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549740826 MRS BHOLI STATE BANK OF INDIA(508548)
327 NAWANSHAHR PB-14-005-058-001/19
(MUJAFARPUR ) 		2614005000NRG24151220230130365 15/12/2023 Kashmir Kaur 2614005WL008223 Kashmir Kaur 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549740827 KASHMIR PUNJAB NATIONAL BANK(508568)
328 NAWANSHAHR PB-14-005-087-001/103
(SALOH ) 		2614005000NRG24151220230130176 15/12/2023 Ranjit Kaur 2614005WL008205 Ranjit Kaur 00415 SBIN0050687 303 303 Processed 09/03/2024 1549740848 RANJIT KAUR WO GURBAKASH LAL UNION BANK OF INDIA(508500)
329 NAWANSHAHR PB-14-005-087-001/105
(SALOH ) 		2614005000NRG24151220230130177 15/12/2023 Gurbaksh Kaur 2614005WL008205 Gurbaksh Kaur 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549740847 Mrs. GURBAKSH KAUR W/O RAM PAL CENTRAL BANK OF INDIA(607115)
330 NAWANSHAHR PB-14-005-087-001/109
(SALOH ) 		2614005000NRG24151220230130178 15/12/2023 Usha Rani 2614005WL008205 Usha Rani 00415 SBIN0050687 1818 1818 Processed 09/03/2024 1549740845 USHA RANI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
331 NAWANSHAHR PB-14-005-087-001/110
(SALOH ) 		2614005000NRG24151220230130179 15/12/2023 Balvir Kaur 2614005WL008205 Balvir Kaur 00415 SBIN0050687 303 303 Processed 09/03/2024 1549740846 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
332 NAWANSHAHR PB-14-005-087-001/115
(SALOH ) 		2614005000NRG24151220230130181 15/12/2023 Balvir Kaur 2614005WL008205 Balvir Kaur 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549740849 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
333 NAWANSHAHR PB-14-005-087-001/130
(SALOH ) 		2614005000NRG24151220230130183 15/12/2023 Taro 2614005WL008205 Taro 00415 SBIN0050687 303 303 Processed 09/03/2024 1549740853 MRS TARO TARO WO BALVIR RAM STATE BANK OF INDIA(508548)
334 NAWANSHAHR PB-14-005-087-001/144
(SALOH ) 		2614005000NRG24151220230130185 15/12/2023 Charanjeet Kaur 2614005WL008205 Charanjeet Kaur 00415 SBIN0050687 2424 2424 Rejected 09/03/2024 1549740855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 NAWANSHAHR PB-14-005-087-001/158
(SALOH ) 		2614005000NRG24151220230130188 15/12/2023 Bimla 2614005WL008205 Bimla 00415 SBIN0050687 606 606 Processed 09/03/2024 1549740854 MRS BIMLA WO SUKHWINDER KUMAR STATE BANK OF INDIA(508548)
336 NAWANSHAHR PB-14-005-087-001/45
(SALOH ) 		2614005000NRG24151220230130109 15/12/2023 Sunita 2614005WL008202 Sunita 00415 SBIN0050687 303 303 Processed 09/03/2024 1549740839 SUNITA W/O RAM LUBHAYA UNION BANK OF INDIA(508500)
337 NAWANSHAHR PB-14-005-087-001/52
(SALOH ) 		2614005000NRG24151220230130110 15/12/2023 Neelam Rani 2614005WL008202 Neelam Rani 00415 SBIN0050687 303 303 Processed 09/03/2024 1549740818 NEELAM RANI PUNJAB NATIONAL BANK(508568)
338 NAWANSHAHR PB-14-005-087-001/54
(SALOH ) 		2614005000NRG24151220230130111 15/12/2023 Jasvir Kaur 2614005WL008202 Jasvir Kaur 00415 SBIN0050687 2424 2424 Processed 09/03/2024 1549740819 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
339 NAWANSHAHR PB-14-005-087-001/76
(SALOH ) 		2614005000NRG24151220230130112 15/12/2023 Paramjit Kaur 2614005WL008202 Paramjit Kaur 00415 SBIN0050687 303 303 Processed 09/03/2024 1549740837 PARAMJIT KAUR WO HARBHAJAN LAL UNION BANK OF INDIA(508500)
SubTotal 47874 47874
340 NAWANSHAHR PB-14-005-045-001/215
(KOT RANJHA ) 		2614005000NRG24151220230130070 15/12/2023 Ami Chand 2614005WL008201 Ami Chand 00468 UBIN0538710 2727 2727 Processed 09/03/2024 1549741126 AMI CHAND S/O POLO RAM UNION BANK OF INDIA(508500)
341 NAWANSHAHR PB-14-005-094-001/103
(UDHOWAL ) 		2614005000NRG24151220230130214 15/12/2023 RESHAM KAUR 2614005WL008206 RESHAM KAUR 00468 UBIN0538710 3030 3030 Processed 09/03/2024 1549741125 RESHAM KAUR CANARA BANK(508532)
SubTotal 5757 5757
342 NAWANSHAHR PB-14-005-087-001/198
(SALOH ) 		2614005000NRG24151220230130190 15/12/2023 Seema Rani 2614005WL008205 Seema Rani 00468 UBIN0558460 2424 2424 Processed 09/03/2024 1549740813 SEEMA RANI WO JARNAIL SINGH UNION BANK OF INDIA(508500)
343 NAWANSHAHR PB-14-005-087-001/204
(SALOH ) 		2614005000NRG24151220230130191 15/12/2023 Nachhatar Kaur 2614005WL008205 Nachhatar Kaur 00468 UBIN0558460 303 303 Processed 09/03/2024 1549740808 NACHHATAR KAUR UNION BANK OF INDIA(508500)
344 NAWANSHAHR PB-14-005-087-001/208
(SALOH ) 		2614005000NRG24151220230130193 15/12/2023 Deesho 2614005WL008205 Deesho 00468 UBIN0558460 303 303 Processed 09/03/2024 1549740807 DEESHO W/OGURDEV RAM UNION BANK OF INDIA(508500)
345 NAWANSHAHR PB-14-005-087-001/230
(SALOH ) 		2614005000NRG24151220230130197 15/12/2023 Lata Devi 2614005WL008205 Lata Devi 00468 UBIN0558460 303 303 Processed 09/03/2024 1549740810 LATA DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
346 NAWANSHAHR PB-14-005-087-001/242
(SALOH ) 		2614005000NRG24151220230130093 15/12/2023 Piaro 2614005WL008202 Piaro 00468 UBIN0558460 2727 2727 Processed 09/03/2024 1549740809 PIARO WO NATH RAM UNION BANK OF INDIA(508500)
347 NAWANSHAHR PB-14-005-087-001/283
(SALOH ) 		2614005000NRG24151220230130100 15/12/2023 Sunita Rani 2614005WL008202 Sunita Rani 00468 UBIN0558460 606 606 Processed 09/03/2024 1549740811 SUNITA RANI WO SARBJEET UNION BANK OF INDIA(508500)
348 NAWANSHAHR PB-14-005-087-001/291
(SALOH ) 		2614005000NRG24151220230130101 15/12/2023 Rajni 2614005WL008202 Rajni 00468 UBIN0558460 2727 2727 Processed 09/03/2024 1549740812 RAJNI WO SOM LAL UNION BANK OF INDIA(508500)
SubTotal 9393 9393
349 NAWANSHAHR PB-14-005-031-001/49
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130084 15/12/2023 Babli 2614005WL008202 Babli 00468 UBIN0931799 2121 2121 Processed 09/03/2024 1549740973 BABLI WO JOGINDER PAL UNION BANK OF INDIA(508500)
350 NAWANSHAHR PB-14-005-031-001/77
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130088 15/12/2023 Guljar Kaur 2614005WL008202 Guljar Kaur 00468 UBIN0931799 303 303 Processed 09/03/2024 1549740974 GULJAR KAUR WO JOGINDER UNION BANK OF INDIA(508500)
351 NAWANSHAHR PB-14-005-031-001/90
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130090 15/12/2023 KAMLA 2614005WL008202 KAMLA 00468 UBIN0931799 2424 2424 Processed 09/03/2024 1549740800 KAMLA WO ROOP LAL UNION BANK OF INDIA(508500)
352 NAWANSHAHR PB-14-005-068-001/29
(SHEKHA MAZARA ) 		2614005000NRG24151220230130159 15/12/2023 SEEMA RANI 2614005WL008205 SEEMA RANI 00468 UBIN0931799 3030 3030 Processed 09/03/2024 1549740801 SEEMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
353 NAWANSHAHR PB-14-005-031-001/41
(GARHI FATCH KHAN ) 		2614005000NRG24151220230130246 15/12/2023 PARVEEN 2614005WL008209 PARVEEN 00553 INDB0000245 2424 2424 Processed 09/03/2024 1549740907 PARVEEN INDUSIND BANK(607189)
354 NAWANSHAHR PB-14-005-045-001/106
(KOT RANJHA ) 		2614005000NRG24151220230130028 15/12/2023 Rajni 2614005WL008199 Rajni 00553 INDB0000245 1515 1515 Rejected 09/03/2024 1549740909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 NAWANSHAHR PB-14-005-045-001/147
(KOT RANJHA ) 		2614005000NRG24151220230130065 15/12/2023 JAGIR KAUR 2614005WL008201 JAGIR KAUR 00553 INDB0000245 2727 2727 Processed 09/03/2024 1549740908 JAGIR KAUR INDUSIND BANK(607189)
356 NAWANSHAHR PB-14-005-094-001/132
(UDHOWAL ) 		2614005000NRG24141220230129629 15/12/2023 Baljit Kaur 2614005WL008176 Baljit Kaur 00553 INDB0000245 2121 2121 Processed 09/03/2024 1549740910 Baljit Kaur INDUSIND BANK(607189)
SubTotal 8787 8787
Total 731292 731292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_151223APB_FTO_77467 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 1818
2 NAWANSHAHR PB2614005_151223APB_FTO_77467 Bank of India BKID0006407 NAWAN SHAHAR 2424
3 NAWANSHAHR PB2614005_151223APB_FTO_77467 Canara Bank CNRB0002333 NAWANSHAHAR 2727
4 NAWANSHAHR PB2614005_151223APB_FTO_77467 Canara Bank CNRB0002531 RAHON 91203
5 NAWANSHAHR PB2614005_151223APB_FTO_77467 Canara Bank CNRB0002953 SHIVALIK PUBLIC SCH,NAWANSHAHAR 2424
6 NAWANSHAHR PB2614005_151223APB_FTO_77467 Canara Bank CNRB0005840 Kahalon 3030
7 NAWANSHAHR PB2614005_151223APB_FTO_77467 Canara Bank CNRB0018109 SHAHPUR 2424
8 NAWANSHAHR PB2614005_151223APB_FTO_77467 Central Bank Of India CBIN0280357 NAWANSHAHR 5151
9 NAWANSHAHR PB2614005_151223APB_FTO_77467 Central Bank Of India CBIN0284298 BHEEN 2424
10 NAWANSHAHR PB2614005_151223APB_FTO_77467 HDFC HDFC0001328 NAWANSHAHAR 303
11 NAWANSHAHR PB2614005_151223APB_FTO_77467 HDFC HDFC0003265 Naura 1125
12 NAWANSHAHR PB2614005_151223APB_FTO_77467 HDFC HDFC0003556 BAHLURKALAN 46662
13 NAWANSHAHR PB2614005_151223APB_FTO_77467 IDBI Bank IBKL0000313 NAWANSHAHR 606
14 NAWANSHAHR PB2614005_151223APB_FTO_77467 Indian Bank IDIB000B603 BANGA 1125
15 NAWANSHAHR PB2614005_151223APB_FTO_77467 Indian Bank IDIB000N041 NAWANSHAHR DOABA 2424
16 NAWANSHAHR PB2614005_151223APB_FTO_77467 Indian Bank IDIB000N101 GARHSHANKAR 1515
17 NAWANSHAHR PB2614005_151223APB_FTO_77467 Indian Overseas Bank IOBA0001443 NAWAN SHAHAR 4848
18 NAWANSHAHR PB2614005_151223APB_FTO_77467 Punjab & Sind Bank PSIB0021027 Rahon 15756
19 NAWANSHAHR PB2614005_151223APB_FTO_77467 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69084
20 NAWANSHAHR PB2614005_151223APB_FTO_77467 Punjab National Bank PUNB0036300 DOBA MAIN 3333
21 NAWANSHAHR PB2614005_151223APB_FTO_77467 Punjab National Bank PUNB0077410 Rahon 65145
22 NAWANSHAHR PB2614005_151223APB_FTO_77467 Punjab National Bank PUNB0146110 Jadla 17271
23 NAWANSHAHR PB2614005_151223APB_FTO_77467 Punjab National Bank PUNB0350000 USMANPUR 24240
24 NAWANSHAHR PB2614005_151223APB_FTO_77467 Punjab National Bank PUNB0350800 JADLA 82113
25 NAWANSHAHR PB2614005_151223APB_FTO_77467 Punjab National Bank PUNB0351600 MAHIL GEHLAN 36360
26 NAWANSHAHR PB2614005_151223APB_FTO_77467 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 97566
27 NAWANSHAHR PB2614005_151223APB_FTO_77467 Punjab National Bank PUNB0423300 MEHATPUR VILLAGE 4545
28 NAWANSHAHR PB2614005_151223APB_FTO_77467 State Bank of India SBIN0000690 NAWANSHAHR 11817
29 NAWANSHAHR PB2614005_151223APB_FTO_77467 State Bank of India SBIN0002434 NAURA 15780
30 NAWANSHAHR PB2614005_151223APB_FTO_77467 State Bank of India SBIN0050196 BANGA MAIN 2424
31 NAWANSHAHR PB2614005_151223APB_FTO_77467 State Bank of India SBIN0050272 NAWASHAHR MAIN 6969
32 NAWANSHAHR PB2614005_151223APB_FTO_77467 State Bank of India SBIN0050680 GORAYA P & SB 26967
33 NAWANSHAHR PB2614005_151223APB_FTO_77467 State Bank of India SBIN0050687 NAWASHAHR P & SB 47874
34 NAWANSHAHR PB2614005_151223APB_FTO_77467 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 5757
35 NAWANSHAHR PB2614005_151223APB_FTO_77467 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 9393
36 NAWANSHAHR PB2614005_151223APB_FTO_77467 Union Bank of India UBIN0931799 SHEKHANMAJARA 7878
37 NAWANSHAHR PB2614005_151223APB_FTO_77467 IndusInd Bank Ltd. INDB0000245 RAHON 8787

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