|
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-14-005-035-001/100
(HIALA )
|
2614005000NRG25230520240019845
|
23/05/2024
|
Kamaljit Kaur
|
2614005WL001331
|
Kamaljit Kaur
|
00045
|
BARB0TRDBAN
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387710
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAWANSHAHR
|
PB-14-005-035-001/62
(HIALA )
|
2614005000NRG25230520240019859
|
23/05/2024
|
Baljit Kaur
|
2614005WL001331
|
Baljit Kaur
|
00045
|
BARB0TRDBAN
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387711
|
|
BALJIT KAUR WO RESHA
|
BANK OF BARODA(606985)
|
|
3
|
NAWANSHAHR
|
PB-14-005-035-001/97
(HIALA )
|
2614005000NRG25230520240019863
|
23/05/2024
|
Neelam Rani
|
2614005WL001331
|
Neelam Rani
|
00045
|
BARB0TRDBAN
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387709
|
|
NEELAM RANI W/O KASHMIRI LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
4
|
NAWANSHAHR
|
PB-14-005-081-002/125
(SHAH PUR )
|
2614005000NRG25230520240020043
|
23/05/2024
|
KASHMIR KAUR
|
2614005WL001341
|
KASHMIR KAUR
|
00045
|
BARB0TRDBAN
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387708
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-035-001/9
(HIALA )
|
2614005000NRG25230520240019862
|
23/05/2024
|
Neelam
|
2614005WL001331
|
Neelam
|
00048
|
BKID0006407
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387895
|
|
NEELAM W/O SH MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
6
|
NAWANSHAHR
|
PB-14-005-035-001/8
(HIALA )
|
2614005000NRG25230520240019860
|
23/05/2024
|
Surinder kumari
|
2614005WL001331
|
Surinder kumari
|
00051
|
MAHB0001242
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387827
|
|
Mrs. SURINDER KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
NAWANSHAHR
|
PB-14-005-086-001/119
(SANAWA )
|
2614005000NRG25230520240019936
|
23/05/2024
|
Amandeep Kaur
|
2614005WL001335
|
Amandeep Kaur
|
00078
|
CNRB0002333
|
2320
|
2320
|
Processed
|
25/05/2024
|
|
4286387712
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
NAWANSHAHR
|
PB-14-005-086-001/83
(SANAWA )
|
2614005000NRG25230520240019952
|
23/05/2024
|
Kashmir Singh
|
2614005WL001335
|
Kashmir Singh
|
00078
|
CNRB0002333
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286387713
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-048-001/40
(KANAUN )
|
2614005000NRG25230520240019875
|
23/05/2024
|
HARWINDER KAUR
|
2614005WL001332
|
HARWINDER KAUR
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387715
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWANSHAHR
|
PB-14-005-067-001/25
(NIAMATPUR )
|
2614005000NRG25230520240019918
|
23/05/2024
|
SUKHWINDER KAUR
|
2614005WL001334
|
SUKHWINDER KAUR
|
00078
|
CNRB0002531
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387714
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
11
|
NAWANSHAHR
|
PB-14-005-060-001/17
(MAJHOOR )
|
2614005000NRG25230520240020024
|
23/05/2024
|
Mahinder Kaur
|
2614005WL001341
|
Mahinder Kaur
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387916
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWANSHAHR
|
PB-14-005-060-001/18
(MAJHOOR )
|
2614005000NRG25230520240020025
|
23/05/2024
|
RESHAM KAUR
|
2614005WL001341
|
RESHAM KAUR
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387917
|
|
RESHAM KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWANSHAHR
|
PB-14-005-060-001/26
(MAJHOOR )
|
2614005000NRG25230520240020028
|
23/05/2024
|
MOHINDER KAUR
|
2614005WL001341
|
MOHINDER KAUR
|
00078
|
CNRB0018109
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286387929
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWANSHAHR
|
PB-14-005-060-001/34
(MAJHOOR )
|
2614005000NRG25230520240020029
|
23/05/2024
|
Ranjit kaur
|
2614005WL001341
|
Ranjit kaur
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387915
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
NAWANSHAHR
|
PB-14-005-060-001/37
(MAJHOOR )
|
2614005000NRG25230520240020030
|
23/05/2024
|
Surinder kaur
|
2614005WL001341
|
Surinder kaur
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387965
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
NAWANSHAHR
|
PB-14-005-060-001/41
(MAJHOOR )
|
2614005000NRG25230520240020031
|
23/05/2024
|
Tarsem Kaur
|
2614005WL001341
|
Tarsem Kaur
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387921
|
|
TARSEM KAUR
|
CANARA BANK(508532)
|
|
17
|
NAWANSHAHR
|
PB-14-005-060-001/45
(MAJHOOR )
|
2614005000NRG25230520240020032
|
23/05/2024
|
JAGDISH KAUR
|
2614005WL001341
|
JAGDISH KAUR
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387966
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
18
|
NAWANSHAHR
|
PB-14-005-081-001/1
(SHAH PUR )
|
2614005000NRG25230520240020035
|
23/05/2024
|
Joginder Pal
|
2614005WL001341
|
Joginder Pal
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387928
|
|
JOGINDER PAL S/O SUNDER DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
19
|
NAWANSHAHR
|
PB-14-005-081-001/11
(SHAH PUR )
|
2614005000NRG25230520240020036
|
23/05/2024
|
Ram Pal
|
2614005WL001341
|
Ram Pal
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387931
|
|
RAMPAL
|
CANARA BANK(508532)
|
|
20
|
NAWANSHAHR
|
PB-14-005-081-001/173
(SHAH PUR )
|
2614005000NRG25230520240020037
|
23/05/2024
|
Kulwinder Kaur
|
2614005WL001341
|
Kulwinder Kaur
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387920
|
|
KULWINDER KAUR WO JOTI PARSHAD
|
CANARA BANK(508532)
|
|
21
|
NAWANSHAHR
|
PB-14-005-081-001/23
(SHAH PUR )
|
2614005000NRG25230520240020038
|
23/05/2024
|
Rekha Rani
|
2614005WL001341
|
Rekha Rani
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387932
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
22
|
NAWANSHAHR
|
PB-14-005-081-001/26
(SHAH PUR )
|
2614005000NRG25230520240020039
|
23/05/2024
|
Kamla Devi
|
2614005WL001341
|
Kamla Devi
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387933
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
23
|
NAWANSHAHR
|
PB-14-005-081-001/4
(SHAH PUR )
|
2614005000NRG25230520240020040
|
23/05/2024
|
Kanta Devi
|
2614005WL001341
|
Kanta Devi
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387934
|
|
KANTA DEVI WO MANGAT RAM
|
CANARA BANK(508532)
|
|
24
|
NAWANSHAHR
|
PB-14-005-081-002/122
(SHAH PUR )
|
2614005000NRG25230520240020042
|
23/05/2024
|
Geeta Rani
|
2614005WL001341
|
Geeta Rani
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387935
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
25
|
NAWANSHAHR
|
PB-14-005-081-002/129
(SHAH PUR )
|
2614005000NRG25230520240020044
|
23/05/2024
|
Raj Kumari
|
2614005WL001341
|
Raj Kumari
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387923
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
26
|
NAWANSHAHR
|
PB-14-005-081-002/137
(SHAH PUR )
|
2614005000NRG25230520240020045
|
23/05/2024
|
Kamlesh Rani
|
2614005WL001341
|
Kamlesh Rani
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387926
|
|
KAMLESH RANI
|
BANK OF BARODA(606985)
|
|
27
|
NAWANSHAHR
|
PB-14-005-081-002/141
(SHAH PUR )
|
2614005000NRG25230520240020046
|
23/05/2024
|
Kulwinder kaur
|
2614005WL001341
|
Kulwinder kaur
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387922
|
|
KULWINDER KAUR WIFE OF JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWANSHAHR
|
PB-14-005-081-002/142
(SHAH PUR )
|
2614005000NRG25230520240020047
|
23/05/2024
|
Raj Kumari
|
2614005WL001341
|
Raj Kumari
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387927
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
29
|
NAWANSHAHR
|
PB-14-005-081-002/143
(SHAH PUR )
|
2614005000NRG25230520240020048
|
23/05/2024
|
Prem lata
|
2614005WL001341
|
Prem lata
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387924
|
|
PREM LATA
|
CANARA BANK(508532)
|
|
30
|
NAWANSHAHR
|
PB-14-005-081-002/145
(SHAH PUR )
|
2614005000NRG25230520240020049
|
23/05/2024
|
Charanjit
|
2614005WL001341
|
Charanjit
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387919
|
|
CHARANJIT SO MANOHAR LAL
|
CANARA BANK(508532)
|
|
31
|
NAWANSHAHR
|
PB-14-005-081-002/146
(SHAH PUR )
|
2614005000NRG25230520240020050
|
23/05/2024
|
Gurmel Ram
|
2614005WL001341
|
Gurmel Ram
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387925
|
|
GURMEL RAM SO BACHNA RAM
|
CANARA BANK(508532)
|
|
32
|
NAWANSHAHR
|
PB-14-005-081-002/154
(SHAH PUR )
|
2614005000NRG25230520240020051
|
23/05/2024
|
Neha
|
2614005WL001341
|
Neha
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387918
|
|
NEHA WO HARDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
33
|
NAWANSHAHR
|
PB-14-005-076-001/18
(RAKASON )
|
2614005000NRG25230520240020004
|
23/05/2024
|
Baljit Kaur
|
2614005WL001340
|
Baljit Kaur
|
00152
|
HDFC0000266
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387817
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
34
|
NAWANSHAHR
|
PB-14-005-080-002/21
(SAID PUR KALAN )
|
2614005000NRG25230520240019934
|
23/05/2024
|
MAMTA RANI
|
2614005WL001334
|
MAMTA RANI
|
00152
|
HDFC0001328
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387814
|
|
MAMTA RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
35
|
NAWANSHAHR
|
PB-14-005-048-003/5
(KANAUN )
|
2614005000NRG25230520240019880
|
23/05/2024
|
AKASH MEHMI
|
2614005WL001332
|
AKASH MEHMI
|
00152
|
HDFC0003556
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387816
|
|
AKASH MEHMI
|
CANARA BANK(508532)
|
|
36
|
NAWANSHAHR
|
PB-14-005-080-001/36
(SAID PUR KALAN )
|
2614005000NRG25230520240019927
|
23/05/2024
|
USHA RANI
|
2614005WL001334
|
USHA RANI
|
00152
|
HDFC0003556
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387815
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
37
|
NAWANSHAHR
|
PB-14-005-013-001/12
(BEGAMPUR )
|
2614005000NRG25230520240019980
|
23/05/2024
|
Santosh
|
2614005WL001338
|
Santosh
|
00176
|
IDIB000N041
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387828
|
|
SANTOSH W/O DARSHAN KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
38
|
NAWANSHAHR
|
PB-14-005-013-001/146
(BEGAMPUR )
|
2614005000NRG25230520240019982
|
23/05/2024
|
Sonia
|
2614005WL001338
|
Sonia
|
00176
|
IDIB000N041
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286387831
|
|
Mrs. Sonia
|
INDIAN BANK(607105)
|
|
39
|
NAWANSHAHR
|
PB-14-005-013-001/25
(BEGAMPUR )
|
2614005000NRG25230520240019984
|
23/05/2024
|
Santokh Devi
|
2614005WL001338
|
Santokh Devi
|
00176
|
IDIB000N041
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387896
|
|
SANTOKH DEVI W/O RAJ KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
40
|
NAWANSHAHR
|
PB-14-005-013-001/68
(BEGAMPUR )
|
2614005000NRG25230520240019990
|
23/05/2024
|
Parveen Kumari
|
2614005WL001338
|
Parveen Kumari
|
00176
|
IDIB000N041
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387937
|
|
Mrs. Parveen Kumari
|
INDIAN BANK(607105)
|
|
41
|
NAWANSHAHR
|
PB-14-005-013-001/72
(BEGAMPUR )
|
2614005000NRG25230520240019991
|
23/05/2024
|
Charan Kaur
|
2614005WL001338
|
Charan Kaur
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387830
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
42
|
NAWANSHAHR
|
PB-14-005-025-001/14
(DHARAMKOT )
|
2614005000NRG25230520240019828
|
23/05/2024
|
Avtar Singh
|
2614005WL001330
|
Avtar Singh
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387819
|
|
Mr. Avtar Singh
|
INDIAN BANK(607105)
|
|
43
|
NAWANSHAHR
|
PB-14-005-025-001/146
(DHARAMKOT )
|
2614005000NRG25230520240019829
|
23/05/2024
|
Tikka Ram
|
2614005WL001330
|
Tikka Ram
|
00176
|
IDIB000N041
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387913
|
|
TIKKA RAM S/O DAULTI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
44
|
NAWANSHAHR
|
PB-14-005-025-001/20
(DHARAMKOT )
|
2614005000NRG25230520240019830
|
23/05/2024
|
Gurdev Kaur
|
2614005WL001330
|
Gurdev Kaur
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387704
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
45
|
NAWANSHAHR
|
PB-14-005-025-001/21
(DHARAMKOT )
|
2614005000NRG25230520240019831
|
23/05/2024
|
Sarbjit Kaur
|
2614005WL001330
|
Sarbjit Kaur
|
00176
|
IDIB000N041
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387897
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
46
|
NAWANSHAHR
|
PB-14-005-025-001/23
(DHARAMKOT )
|
2614005000NRG25230520240019832
|
23/05/2024
|
Kamaljeet Kaur
|
2614005WL001330
|
Kamaljeet Kaur
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387821
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
47
|
NAWANSHAHR
|
PB-14-005-025-001/31
(DHARAMKOT )
|
2614005000NRG25230520240019833
|
23/05/2024
|
Resham Lal
|
2614005WL001330
|
Resham Lal
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387702
|
|
Resham Lal
|
INDIAN BANK(607105)
|
|
48
|
NAWANSHAHR
|
PB-14-005-025-001/33
(DHARAMKOT )
|
2614005000NRG25230520240019834
|
23/05/2024
|
Kanta Rani
|
2614005WL001330
|
Kanta Rani
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387818
|
|
Mr. Kanta Devi
|
INDIAN BANK(607105)
|
|
49
|
NAWANSHAHR
|
PB-14-005-025-001/34
(DHARAMKOT )
|
2614005000NRG25230520240019835
|
23/05/2024
|
Kashmir Kaur
|
2614005WL001330
|
Kashmir Kaur
|
00176
|
IDIB000N041
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387705
|
|
KASHMIR KAUR WO SUKHWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWANSHAHR
|
PB-14-005-025-001/48
(DHARAMKOT )
|
2614005000NRG25230520240019836
|
23/05/2024
|
Paramjit Kaur
|
2614005WL001330
|
Paramjit Kaur
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387707
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
51
|
NAWANSHAHR
|
PB-14-005-025-001/49
(DHARAMKOT )
|
2614005000NRG25230520240019837
|
23/05/2024
|
Jagdish kaur
|
2614005WL001330
|
Jagdish kaur
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387706
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWANSHAHR
|
PB-14-005-025-001/59
(DHARAMKOT )
|
2614005000NRG25230520240019841
|
23/05/2024
|
Tarsem Kaur
|
2614005WL001330
|
Tarsem Kaur
|
00176
|
IDIB000N041
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387820
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAWANSHAHR
|
PB-14-005-025-001/79
(DHARAMKOT )
|
2614005000NRG25230520240019843
|
23/05/2024
|
Kashmir Kaur
|
2614005WL001330
|
Kashmir Kaur
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387826
|
|
Mrs. Kashmir Kaur
|
INDIAN BANK(607105)
|
|
54
|
NAWANSHAHR
|
PB-14-005-025-001/9
(DHARAMKOT )
|
2614005000NRG25230520240019844
|
23/05/2024
|
BACHNI
|
2614005WL001330
|
BACHNI
|
00176
|
IDIB000N041
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387703
|
|
BACHNI W O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWANSHAHR
|
PB-14-005-035-001/35
(HIALA )
|
2614005000NRG25230520240019853
|
23/05/2024
|
Manjit Kaur
|
2614005WL001331
|
Manjit Kaur
|
00176
|
IDIB000N041
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387829
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWANSHAHR
|
PB-14-005-051-001/241
(KARIAM )
|
2614005000NRG25230520240020062
|
23/05/2024
|
NIRMALA DEVI
|
2614005WL001342
|
NIRMALA DEVI
|
00176
|
IDIB000N041
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387914
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
|
57
|
NAWANSHAHR
|
PB-14-005-006-001/128
(BAIRSAIN )
|
2614005000NRG25230520240019972
|
23/05/2024
|
Manju Rani
|
2614005WL001337
|
Manju Rani
|
00177
|
IOBA0001443
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387976
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAWANSHAHR
|
PB-14-005-006-001/93
(BAIRSAIN )
|
2614005000NRG25230520240019977
|
23/05/2024
|
Nirmal Das
|
2614005WL001337
|
Nirmal Das
|
00177
|
IOBA0001443
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286387972
|
|
NIRMAL DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAWANSHAHR
|
PB-14-005-006-001/99
(BAIRSAIN )
|
2614005000NRG25230520240019979
|
23/05/2024
|
Kashmir Kaur
|
2614005WL001337
|
Kashmir Kaur
|
00177
|
IOBA0001443
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387975
|
|
KASHMIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAWANSHAHR
|
PB-14-005-035-001/46
(HIALA )
|
2614005000NRG25230520240019856
|
23/05/2024
|
Bhajan Kaur
|
2614005WL001331
|
Bhajan Kaur
|
00177
|
IOBA0001443
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387973
|
|
MR DARA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWANSHAHR
|
PB-14-005-051-001/256
(KARIAM )
|
2614005000NRG25230520240020064
|
23/05/2024
|
JYOTI BALA
|
2614005WL001342
|
JYOTI BALA
|
00177
|
IOBA0001443
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387974
|
|
JYOTI BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
62
|
NAWANSHAHR
|
PB-14-005-008-001/138
(BARNALA KALAN )
|
2614005000NRG25220520240019693
|
23/05/2024
|
MANPREET KAUR
|
2614005WL001321
|
MANPREET KAUR
|
00177
|
IOBA0003088
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387717
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWANSHAHR
|
PB-14-005-008-001/2
(BARNALA KALAN )
|
2614005000NRG25220520240019697
|
23/05/2024
|
Inderjit
|
2614005WL001321
|
Inderjit
|
00177
|
IOBA0003088
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387716
|
|
INDERJIT .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
64
|
NAWANSHAHR
|
PB-14-005-057-001/101
(MUBARAKPUR )
|
2614005000NRG25230520240019881
|
23/05/2024
|
Jashoda
|
2614005WL001333
|
Jashoda
|
00177
|
IOBA0003089
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286387728
|
|
JASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAWANSHAHR
|
PB-14-005-057-001/108
(MUBARAKPUR )
|
2614005000NRG25230520240019882
|
23/05/2024
|
Surjit Kaur
|
2614005WL001333
|
Surjit Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387724
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAWANSHAHR
|
PB-14-005-057-001/110
(MUBARAKPUR )
|
2614005000NRG25230520240019883
|
23/05/2024
|
Giano
|
2614005WL001333
|
Giano
|
00177
|
IOBA0003089
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387722
|
|
GIANO
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAWANSHAHR
|
PB-14-005-057-001/116
(MUBARAKPUR )
|
2614005000NRG25230520240019884
|
23/05/2024
|
Avtar Kaur
|
2614005WL001333
|
Avtar Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387734
|
|
AVTAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAWANSHAHR
|
PB-14-005-057-001/117
(MUBARAKPUR )
|
2614005000NRG25230520240019885
|
23/05/2024
|
Reena Kumari
|
2614005WL001333
|
Reena Kumari
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387731
|
|
REENA KUMARI W/O KULDEEP RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
69
|
NAWANSHAHR
|
PB-14-005-057-001/119
(MUBARAKPUR )
|
2614005000NRG25230520240019886
|
23/05/2024
|
Kamla Devi
|
2614005WL001333
|
Kamla Devi
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387718
|
|
AMANAT,KAMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAWANSHAHR
|
PB-14-005-057-001/120
(MUBARAKPUR )
|
2614005000NRG25230520240019887
|
23/05/2024
|
Parveen Kumari
|
2614005WL001333
|
Parveen Kumari
|
00177
|
IOBA0003089
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286387732
|
|
AMANDEEP KAUR,PARVEEN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAWANSHAHR
|
PB-14-005-057-001/122
(MUBARAKPUR )
|
2614005000NRG25230520240019888
|
23/05/2024
|
Dev Ram
|
2614005WL001333
|
Dev Ram
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387733
|
|
DEV RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAWANSHAHR
|
PB-14-005-057-001/125
(MUBARAKPUR )
|
2614005000NRG25230520240019889
|
23/05/2024
|
Sonia Devi
|
2614005WL001333
|
Sonia Devi
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387735
|
|
SONIA DEVI W/O INDERJEET SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
73
|
NAWANSHAHR
|
PB-14-005-057-001/147
(MUBARAKPUR )
|
2614005000NRG25230520240019890
|
23/05/2024
|
Surinder Kaur
|
2614005WL001333
|
Surinder Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387736
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
74
|
NAWANSHAHR
|
PB-14-005-057-001/169
(MUBARAKPUR )
|
2614005000NRG25230520240019891
|
23/05/2024
|
JOTI
|
2614005WL001333
|
JOTI
|
00177
|
IOBA0003089
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387730
|
|
Mrs. JOTI ;
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAWANSHAHR
|
PB-14-005-057-001/170
(MUBARAKPUR )
|
2614005000NRG25230520240019892
|
23/05/2024
|
HARMESH SINGH
|
2614005WL001333
|
HARMESH SINGH
|
00177
|
IOBA0003089
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286387738
|
|
HARMESH SINGH S/O PIARA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
76
|
NAWANSHAHR
|
PB-14-005-057-001/171
(MUBARAKPUR )
|
2614005000NRG25230520240019893
|
23/05/2024
|
Rita Kumari
|
2614005WL001333
|
Rita Kumari
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387723
|
|
RITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAWANSHAHR
|
PB-14-005-057-001/28
(MUBARAKPUR )
|
2614005000NRG25230520240019895
|
23/05/2024
|
Rani
|
2614005WL001333
|
Rani
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387719
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAWANSHAHR
|
PB-14-005-057-001/55
(MUBARAKPUR )
|
2614005000NRG25230520240019897
|
23/05/2024
|
Resham Kaur
|
2614005WL001333
|
Resham Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387727
|
|
MRS RESHAM KAUR WO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWANSHAHR
|
PB-14-005-057-001/67
(MUBARAKPUR )
|
2614005000NRG25230520240019899
|
23/05/2024
|
Kanta Devi
|
2614005WL001333
|
Kanta Devi
|
00177
|
IOBA0003089
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286387725
|
|
KANTA DEVI W/O MOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
80
|
NAWANSHAHR
|
PB-14-005-057-001/78
(MUBARAKPUR )
|
2614005000NRG25230520240019903
|
23/05/2024
|
Mahinder Kaur
|
2614005WL001333
|
Mahinder Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387726
|
|
MAHINDER KAUR W/O SURINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
81
|
NAWANSHAHR
|
PB-14-005-057-001/82
(MUBARAKPUR )
|
2614005000NRG25230520240019904
|
23/05/2024
|
Rajni
|
2614005WL001333
|
Rajni
|
00177
|
IOBA0003089
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286387720
|
|
RAJNI W/O SH HARBHAJAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
82
|
NAWANSHAHR
|
PB-14-005-057-001/89
(MUBARAKPUR )
|
2614005000NRG25230520240019906
|
23/05/2024
|
Baljinder Kaur
|
2614005WL001333
|
Baljinder Kaur
|
00177
|
IOBA0003089
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387721
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
83
|
NAWANSHAHR
|
PB-14-005-057-001/93
(MUBARAKPUR )
|
2614005000NRG25230520240019908
|
23/05/2024
|
Pinki
|
2614005WL001333
|
Pinki
|
00177
|
IOBA0003089
|
966
|
966
|
Rejected
|
25/05/2024
|
|
4286387737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NAWANSHAHR
|
PB-14-005-057-001/99
(MUBARAKPUR )
|
2614005000NRG25230520240019909
|
23/05/2024
|
Kulwinder Kaur
|
2614005WL001333
|
Kulwinder Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387729
|
|
KULWINDER KAUR WO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
85
|
NAWANSHAHR
|
PB-14-005-008-001/123
(BARNALA KALAN )
|
2614005000NRG25220520240019690
|
23/05/2024
|
Jasvir kaur
|
2614005WL001321
|
Jasvir kaur
|
00349
|
PSIB0021334
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387967
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NAWANSHAHR
|
PB-14-005-008-001/132
(BARNALA KALAN )
|
2614005000NRG25220520240019691
|
23/05/2024
|
Jasvir kaur
|
2614005WL001321
|
Jasvir kaur
|
00349
|
PSIB0021334
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387968
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NAWANSHAHR
|
PB-14-005-008-001/137
(BARNALA KALAN )
|
2614005000NRG25220520240019692
|
23/05/2024
|
Hardeep Kaur
|
2614005WL001321
|
Hardeep Kaur
|
00349
|
PSIB0021334
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387969
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NAWANSHAHR
|
PB-14-005-008-001/139
(BARNALA KALAN )
|
2614005000NRG25220520240019694
|
23/05/2024
|
SANTOSH KAUR
|
2614005WL001321
|
SANTOSH KAUR
|
00349
|
PSIB0021334
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387970
|
|
SANTOSH KAUIR
|
CANARA BANK(508532)
|
|
89
|
NAWANSHAHR
|
PB-14-005-008-001/141
(BARNALA KALAN )
|
2614005000NRG25220520240019695
|
23/05/2024
|
Satvinder Kaur
|
2614005WL001321
|
Satvinder Kaur
|
00349
|
PSIB0021334
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387971
|
|
SATVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
90
|
NAWANSHAHR
|
PB-14-005-081-002/99
(SHAH PUR )
|
2614005000NRG25230520240020052
|
23/05/2024
|
Som Nath
|
2614005WL001341
|
Som Nath
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387930
|
|
SOM NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
91
|
NAWANSHAHR
|
PB-14-005-063-001/63
(MAZARA KHURD )
|
2614005000NRG25230520240019711
|
23/05/2024
|
Roop Lal
|
2614005WL001322
|
Roop Lal
|
00354
|
PUNB0017800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387936
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
92
|
NAWANSHAHR
|
PB-14-005-048-001/3
(KANAUN )
|
2614005000NRG25230520240019869
|
23/05/2024
|
Bimla Devi
|
2614005WL001332
|
Bimla Devi
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387940
|
|
BIMLA W/O MANSA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
93
|
NAWANSHAHR
|
PB-14-005-048-001/35
(KANAUN )
|
2614005000NRG25230520240019874
|
23/05/2024
|
Anuradha
|
2614005WL001332
|
Anuradha
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387942
|
|
ANURADHA WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWANSHAHR
|
PB-14-005-048-001/61
(KANAUN )
|
2614005000NRG25230520240019878
|
23/05/2024
|
KALPANA
|
2614005WL001332
|
KALPANA
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387939
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWANSHAHR
|
PB-14-005-067-001/31
(NIAMATPUR )
|
2614005000NRG25230520240019920
|
23/05/2024
|
SONIKA
|
2614005WL001334
|
SONIKA
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387938
|
|
SONIKA WO AMRIK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NAWANSHAHR
|
PB-14-005-067-001/7
(NIAMATPUR )
|
2614005000NRG25230520240019923
|
23/05/2024
|
PARAMJIT KAUR
|
2614005WL001334
|
PARAMJIT KAUR
|
00354
|
PUNB0077410
|
2254
|
2254
|
Rejected
|
25/05/2024
|
|
4286387941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NAWANSHAHR
|
PB-14-005-080-001/38
(SAID PUR KALAN )
|
2614005000NRG25230520240019928
|
23/05/2024
|
SUNITA RANI
|
2614005WL001334
|
SUNITA RANI
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387795
|
|
SUNITA RANI W/O SATNAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
98
|
NAWANSHAHR
|
PB-14-005-080-001/49
(SAID PUR KALAN )
|
2614005000NRG25230520240019932
|
23/05/2024
|
JARNAIL RAM
|
2614005WL001334
|
JARNAIL RAM
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387807
|
|
JARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
99
|
NAWANSHAHR
|
PB-14-005-025-001/54
(DHARAMKOT )
|
2614005000NRG25230520240019838
|
23/05/2024
|
Rajwant Kaur
|
2614005WL001330
|
Rajwant Kaur
|
00354
|
PUNB0097610
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387952
|
|
RAJWANTKAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWANSHAHR
|
PB-14-005-025-001/56
(DHARAMKOT )
|
2614005000NRG25230520240019839
|
23/05/2024
|
HARBALASH
|
2614005WL001330
|
HARBALASH
|
00354
|
PUNB0097610
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387943
|
|
Mrs. HARBALASH .
|
INDIAN BANK(607105)
|
|
101
|
NAWANSHAHR
|
PB-14-005-025-001/57
(DHARAMKOT )
|
2614005000NRG25230520240019840
|
23/05/2024
|
Surinder Kaur
|
2614005WL001330
|
Surinder Kaur
|
00354
|
PUNB0097610
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387945
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
102
|
NAWANSHAHR
|
PB-14-005-025-001/71
(DHARAMKOT )
|
2614005000NRG25230520240019842
|
23/05/2024
|
Charanjit Kaur
|
2614005WL001330
|
Charanjit Kaur
|
00354
|
PUNB0097610
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387949
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
103
|
NAWANSHAHR
|
PB-14-005-051-001/115
(KARIAM )
|
2614005000NRG25230520240020054
|
23/05/2024
|
KAMALJIT KAUR
|
2614005WL001342
|
KAMALJIT KAUR
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387954
|
|
KAMALJIT KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWANSHAHR
|
PB-14-005-051-001/135
(KARIAM )
|
2614005000NRG25230520240020055
|
23/05/2024
|
Kulwinder Kaur
|
2614005WL001342
|
Kulwinder Kaur
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387947
|
|
KULWINDER KAUR W O GURMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAWANSHAHR
|
PB-14-005-051-001/16
(KARIAM )
|
2614005000NRG25230520240020057
|
23/05/2024
|
Joginder Pal
|
2614005WL001342
|
Joginder Pal
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387959
|
|
JOGINDER PAL S O RAKHA RA M
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWANSHAHR
|
PB-14-005-051-001/184
(KARIAM )
|
2614005000NRG25230520240020058
|
23/05/2024
|
KRISHNA DEVI
|
2614005WL001342
|
KRISHNA DEVI
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387946
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWANSHAHR
|
PB-14-005-051-001/185
(KARIAM )
|
2614005000NRG25230520240020059
|
23/05/2024
|
GURBAKHSH KAUR
|
2614005WL001342
|
GURBAKHSH KAUR
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387956
|
|
GURBAKSH KAUR WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAWANSHAHR
|
PB-14-005-051-001/236
(KARIAM )
|
2614005000NRG25230520240020061
|
23/05/2024
|
MALKIAT RAM
|
2614005WL001342
|
MALKIAT RAM
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387951
|
|
MALKIAT RAM S O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAWANSHAHR
|
PB-14-005-051-001/242
(KARIAM )
|
2614005000NRG25230520240020063
|
23/05/2024
|
Amarjit
|
2614005WL001342
|
Amarjit
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387948
|
|
AMARJIT S O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAWANSHAHR
|
PB-14-005-051-001/279
(KARIAM )
|
2614005000NRG25230520240020065
|
23/05/2024
|
Bimla Rani
|
2614005WL001342
|
Bimla Rani
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387957
|
|
BIMLA RANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAWANSHAHR
|
PB-14-005-051-001/280
(KARIAM )
|
2614005000NRG25230520240020066
|
23/05/2024
|
Bakhsis Kaur
|
2614005WL001342
|
Bakhsis Kaur
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387958
|
|
BAKHSIS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAWANSHAHR
|
PB-14-005-051-001/282
(KARIAM )
|
2614005000NRG25230520240020067
|
23/05/2024
|
Balvir Ram
|
2614005WL001342
|
Balvir Ram
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387961
|
|
BALBIR RAM SO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAWANSHAHR
|
PB-14-005-051-001/284
(KARIAM )
|
2614005000NRG25230520240020068
|
23/05/2024
|
Gurbaksh Kaur
|
2614005WL001342
|
Gurbaksh Kaur
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387953
|
|
GURBAX KAUR W/O RAM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAWANSHAHR
|
PB-14-005-051-001/287
(KARIAM )
|
2614005000NRG25230520240020069
|
23/05/2024
|
KAMALJIT KAUR
|
2614005WL001342
|
KAMALJIT KAUR
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387944
|
|
KAMALJIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAWANSHAHR
|
PB-14-005-051-001/43
(KARIAM )
|
2614005000NRG25230520240020070
|
23/05/2024
|
Bimla Rani
|
2614005WL001342
|
Bimla Rani
|
00354
|
PUNB0097610
|
2576
|
2576
|
Rejected
|
25/05/2024
|
|
4286387960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NAWANSHAHR
|
PB-14-005-051-001/55
(KARIAM )
|
2614005000NRG25230520240020071
|
23/05/2024
|
Chanan Kaur
|
2614005WL001342
|
Chanan Kaur
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387955
|
|
CHARAN KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAWANSHAHR
|
PB-14-005-051-001/70
(KARIAM )
|
2614005000NRG25230520240020073
|
23/05/2024
|
Charno
|
2614005WL001342
|
Charno
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387950
|
|
CHARNO W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWANSHAHR
|
PB-14-005-051-001/71
(KARIAM )
|
2614005000NRG25230520240020074
|
23/05/2024
|
HARBHAJAN SINGH
|
2614005WL001342
|
HARBHAJAN SINGH
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387962
|
|
HARBHAJAN SINGH SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAWANSHAHR
|
PB-14-005-051-001/75
(KARIAM )
|
2614005000NRG25230520240020076
|
23/05/2024
|
Sunita Devi
|
2614005WL001342
|
Sunita Devi
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387963
|
|
SUNITA DEVI WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52486
|
52486
|
|
|
|
|
|
|
|
|
120
|
NAWANSHAHR
|
PB-14-005-076-001/48
(RAKASON )
|
2614005000NRG25230520240020019
|
23/05/2024
|
BAWA SINGH
|
2614005WL001340
|
BAWA SINGH
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286387964
|
|
BAWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
121
|
NAWANSHAHR
|
PB-14-005-063-001/33
(MAZARA KHURD )
|
2614005000NRG25230520240019708
|
23/05/2024
|
NEETU BALA
|
2614005WL001322
|
NEETU BALA
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387699
|
|
NEETU BALA
|
HDFC BANK LTD(607152)
|
|
122
|
NAWANSHAHR
|
PB-14-005-076-001/3
(RAKASON )
|
2614005000NRG25230520240020013
|
23/05/2024
|
CHARAN DAS
|
2614005WL001340
|
CHARAN DAS
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387700
|
|
CHARAN DASS S/O DAYA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
123
|
NAWANSHAHR
|
PB-14-005-016-001/44
(CHAHAR MAZARA )
|
2614005000NRG25230520240019827
|
23/05/2024
|
Manjit Kaur
|
2614005WL001329
|
Manjit Kaur
|
00354
|
PUNB0350000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286387739
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAWANSHAHR
|
PB-14-005-016-001/44
(CHAHAR MAZARA )
|
2614005000NRG25230520240019826
|
23/05/2024
|
Satnam Singh
|
2614005WL001329
|
Satnam Singh
|
00354
|
PUNB0350000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286387740
|
|
Satnam Singh
|
INDUSIND BANK(607189)
|
|
125
|
NAWANSHAHR
|
PB-14-005-063-001/29
(MAZARA KHURD )
|
2614005000NRG25230520240019706
|
23/05/2024
|
Narinder Kaur
|
2614005WL001322
|
Narinder Kaur
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387741
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
126
|
NAWANSHAHR
|
PB-14-005-060-001/13
(MAJHOOR )
|
2614005000NRG25230520240020023
|
23/05/2024
|
Paramjit Kaur
|
2614005WL001341
|
Paramjit Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387758
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAWANSHAHR
|
PB-14-005-060-001/19
(MAJHOOR )
|
2614005000NRG25230520240020026
|
23/05/2024
|
Krishna
|
2614005WL001341
|
Krishna
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387761
|
|
KRISHNA WO JOGINDER PAL
|
CANARA BANK(508532)
|
|
128
|
NAWANSHAHR
|
PB-14-005-060-001/22
(MAJHOOR )
|
2614005000NRG25230520240020027
|
23/05/2024
|
Bimljit Kaur
|
2614005WL001341
|
Bimljit Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387759
|
|
BIMALJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAWANSHAHR
|
PB-14-005-060-001/6
(MAJHOOR )
|
2614005000NRG25230520240020033
|
23/05/2024
|
Channan Ram
|
2614005WL001341
|
Channan Ram
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387760
|
|
CHANNAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAWANSHAHR
|
PB-14-005-060-001/9
(MAJHOOR )
|
2614005000NRG25230520240020034
|
23/05/2024
|
Joginder Kaur
|
2614005WL001341
|
Joginder Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387752
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
131
|
NAWANSHAHR
|
PB-14-005-063-001/18
(MAZARA KHURD )
|
2614005000NRG25230520240019701
|
23/05/2024
|
Gurbksh Kaur
|
2614005WL001322
|
Gurbksh Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387774
|
|
GURBKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAWANSHAHR
|
PB-14-005-063-001/40
(MAZARA KHURD )
|
2614005000NRG25230520240019710
|
23/05/2024
|
Joginder Singh
|
2614005WL001322
|
Joginder Singh
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387742
|
|
JOGINDER SINGH S O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAWANSHAHR
|
PB-14-005-063-001/70
(MAZARA KHURD )
|
2614005000NRG25230520240019713
|
23/05/2024
|
Amandeep Kaur
|
2614005WL001322
|
Amandeep Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387771
|
|
AMANDEEP KAUR W O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAWANSHAHR
|
PB-14-005-063-001/73
(MAZARA KHURD )
|
2614005000NRG25230520240019714
|
23/05/2024
|
PROMILA DEVI
|
2614005WL001322
|
PROMILA DEVI
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387775
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAWANSHAHR
|
PB-14-005-063-001/75
(MAZARA KHURD )
|
2614005000NRG25230520240019715
|
23/05/2024
|
HARJEET KAUR
|
2614005WL001322
|
HARJEET KAUR
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387750
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAWANSHAHR
|
PB-14-005-076-001/1
(RAKASON )
|
2614005000NRG25230520240019996
|
23/05/2024
|
Jagmohan
|
2614005WL001340
|
Jagmohan
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387767
|
|
JAGMOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAWANSHAHR
|
PB-14-005-076-001/10
(RAKASON )
|
2614005000NRG25230520240019997
|
23/05/2024
|
Sarabjit Kaur
|
2614005WL001340
|
Sarabjit Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387756
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAWANSHAHR
|
PB-14-005-076-001/12
(RAKASON )
|
2614005000NRG25230520240019998
|
23/05/2024
|
Sarbjeet Kaur
|
2614005WL001340
|
Sarbjeet Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387748
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAWANSHAHR
|
PB-14-005-076-001/13
(RAKASON )
|
2614005000NRG25230520240019999
|
23/05/2024
|
Ramata Rani
|
2614005WL001340
|
Ramata Rani
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387770
|
|
RAMATA RANI W O VEER MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAWANSHAHR
|
PB-14-005-076-001/14
(RAKASON )
|
2614005000NRG25230520240020000
|
23/05/2024
|
Jaswinder Kaur
|
2614005WL001340
|
Jaswinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387743
|
|
JASWINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWANSHAHR
|
PB-14-005-076-001/15
(RAKASON )
|
2614005000NRG25230520240020001
|
23/05/2024
|
Santosh Kumari
|
2614005WL001340
|
Santosh Kumari
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387765
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAWANSHAHR
|
PB-14-005-076-001/16
(RAKASON )
|
2614005000NRG25230520240020002
|
23/05/2024
|
Kashmir Kaur
|
2614005WL001340
|
Kashmir Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387757
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAWANSHAHR
|
PB-14-005-076-001/17
(RAKASON )
|
2614005000NRG25230520240020003
|
23/05/2024
|
Gurpreet Kaur
|
2614005WL001340
|
Gurpreet Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387773
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAWANSHAHR
|
PB-14-005-076-001/19
(RAKASON )
|
2614005000NRG25230520240020005
|
23/05/2024
|
Harbans Kaur
|
2614005WL001340
|
Harbans Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387769
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAWANSHAHR
|
PB-14-005-076-001/21
(RAKASON )
|
2614005000NRG25230520240020006
|
23/05/2024
|
Gurmeet Kaur
|
2614005WL001340
|
Gurmeet Kaur
|
00354
|
PUNB0350800
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387764
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAWANSHAHR
|
PB-14-005-076-001/22
(RAKASON )
|
2614005000NRG25230520240020007
|
23/05/2024
|
RESHAM KAUR
|
2614005WL001340
|
RESHAM KAUR
|
00354
|
PUNB0350800
|
2576
|
2576
|
Rejected
|
25/05/2024
|
|
4286387754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
NAWANSHAHR
|
PB-14-005-076-001/23
(RAKASON )
|
2614005000NRG25230520240020008
|
23/05/2024
|
Santosh Kumari
|
2614005WL001340
|
Santosh Kumari
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387744
|
|
SANTOSJ KUMARI W/O IQBAL BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAWANSHAHR
|
PB-14-005-076-001/25
(RAKASON )
|
2614005000NRG25230520240020009
|
23/05/2024
|
Sohan Lal
|
2614005WL001340
|
Sohan Lal
|
00354
|
PUNB0350800
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387766
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAWANSHAHR
|
PB-14-005-076-001/27
(RAKASON )
|
2614005000NRG25230520240020010
|
23/05/2024
|
Sumal Singh
|
2614005WL001340
|
Sumal Singh
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387763
|
|
SUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAWANSHAHR
|
PB-14-005-076-001/28
(RAKASON )
|
2614005000NRG25230520240020011
|
23/05/2024
|
Amar Das
|
2614005WL001340
|
Amar Das
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387753
|
|
AMAR DAS S O RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAWANSHAHR
|
PB-14-005-076-001/29
(RAKASON )
|
2614005000NRG25230520240020012
|
23/05/2024
|
Mahinder Pal
|
2614005WL001340
|
Mahinder Pal
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387762
|
|
MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAWANSHAHR
|
PB-14-005-076-001/36
(RAKASON )
|
2614005000NRG25230520240020014
|
23/05/2024
|
Kamaljit Kaur
|
2614005WL001340
|
Kamaljit Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387751
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAWANSHAHR
|
PB-14-005-076-001/38
(RAKASON )
|
2614005000NRG25230520240020015
|
23/05/2024
|
Surinder Kaur
|
2614005WL001340
|
Surinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387746
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAWANSHAHR
|
PB-14-005-076-001/40
(RAKASON )
|
2614005000NRG25230520240020016
|
23/05/2024
|
Soma Devi
|
2614005WL001340
|
Soma Devi
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387768
|
|
SOMA RANI W O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAWANSHAHR
|
PB-14-005-076-001/41
(RAKASON )
|
2614005000NRG25230520240020017
|
23/05/2024
|
Sat Pal
|
2614005WL001340
|
Sat Pal
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387745
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAWANSHAHR
|
PB-14-005-076-001/45
(RAKASON )
|
2614005000NRG25230520240020018
|
23/05/2024
|
SUKHWINDER KAUR
|
2614005WL001340
|
SUKHWINDER KAUR
|
00354
|
PUNB0350800
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387747
|
|
SUKHWINDER KAUR W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAWANSHAHR
|
PB-14-005-076-001/49
(RAKASON )
|
2614005000NRG25230520240020020
|
23/05/2024
|
MALKIT KAUR
|
2614005WL001340
|
MALKIT KAUR
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387772
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAWANSHAHR
|
PB-14-005-076-001/51
(RAKASON )
|
2614005000NRG25230520240020021
|
23/05/2024
|
BABY
|
2614005WL001340
|
BABY
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387749
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAWANSHAHR
|
PB-14-005-076-001/9
(RAKASON )
|
2614005000NRG25230520240020022
|
23/05/2024
|
Gurbaksh Kaur
|
2614005WL001340
|
Gurbaksh Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387755
|
|
GURBAKHSH KAUR WO KULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
160
|
NAWANSHAHR
|
PB-14-005-086-001/141
(SANAWA )
|
2614005000NRG25230520240019937
|
23/05/2024
|
Amarjit Kaur
|
2614005WL001335
|
Amarjit Kaur
|
00354
|
PUNB0351500
|
2320
|
2320
|
Processed
|
25/05/2024
|
|
4286387778
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAWANSHAHR
|
PB-14-005-086-001/144
(SANAWA )
|
2614005000NRG25230520240019938
|
23/05/2024
|
Shindo Rani
|
2614005WL001335
|
Shindo Rani
|
00354
|
PUNB0351500
|
1740
|
1740
|
Processed
|
25/05/2024
|
|
4286387786
|
|
SHINDO RANI & DSSO NSR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAWANSHAHR
|
PB-14-005-086-001/158
(SANAWA )
|
2614005000NRG25230520240019939
|
23/05/2024
|
Kabul Singh
|
2614005WL001335
|
Kabul Singh
|
00354
|
PUNB0351500
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4286387782
|
|
KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAWANSHAHR
|
PB-14-005-086-001/17
(SANAWA )
|
2614005000NRG25230520240019940
|
23/05/2024
|
Vidya
|
2614005WL001335
|
Vidya
|
00354
|
PUNB0351500
|
2320
|
2320
|
Processed
|
25/05/2024
|
|
4286387788
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAWANSHAHR
|
PB-14-005-086-001/170
(SANAWA )
|
2614005000NRG25230520240019941
|
23/05/2024
|
Ransina Kumari
|
2614005WL001335
|
Ransina Kumari
|
00354
|
PUNB0351500
|
2320
|
2320
|
Processed
|
25/05/2024
|
|
4286387790
|
|
RANSINA KUMARI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAWANSHAHR
|
PB-14-005-086-001/57
(SANAWA )
|
2614005000NRG25230520240019947
|
23/05/2024
|
Ramandeep
|
2614005WL001335
|
Ramandeep
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387787
|
|
RAMANDIP UG JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAWANSHAHR
|
PB-14-005-089-001/16
(SAZAWALPUR )
|
2614005000NRG25230520240019956
|
23/05/2024
|
Joginder Singh
|
2614005WL001336
|
Joginder Singh
|
00354
|
PUNB0351500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387777
|
|
JOGINDER SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAWANSHAHR
|
PB-14-005-089-001/31
(SAZAWALPUR )
|
2614005000NRG25230520240019957
|
23/05/2024
|
Narinder Kaur
|
2614005WL001336
|
Narinder Kaur
|
00354
|
PUNB0351500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387789
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWANSHAHR
|
PB-14-005-089-001/50
(SAZAWALPUR )
|
2614005000NRG25230520240019961
|
23/05/2024
|
Resham Kaur
|
2614005WL001336
|
Resham Kaur
|
00354
|
PUNB0351500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387783
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAWANSHAHR
|
PB-14-005-089-001/51
(SAZAWALPUR )
|
2614005000NRG25230520240019962
|
23/05/2024
|
Jasvir Kaur
|
2614005WL001336
|
Jasvir Kaur
|
00354
|
PUNB0351500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387780
|
|
JASVIR KAUR W/O LAKHVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NAWANSHAHR
|
PB-14-005-089-001/59
(SAZAWALPUR )
|
2614005000NRG25230520240019963
|
23/05/2024
|
Kamlash Kaur
|
2614005WL001336
|
Kamlash Kaur
|
00354
|
PUNB0351500
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387776
|
|
KAMLASH KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAWANSHAHR
|
PB-14-005-089-001/66
(SAZAWALPUR )
|
2614005000NRG25230520240019964
|
23/05/2024
|
Mohinder kaur
|
2614005WL001336
|
Mohinder kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387781
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAWANSHAHR
|
PB-14-005-089-001/84
(SAZAWALPUR )
|
2614005000NRG25230520240019967
|
23/05/2024
|
Manjit Ram
|
2614005WL001336
|
Manjit Ram
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387779
|
|
MANJIT RAM S O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAWANSHAHR
|
PB-14-005-089-001/86
(SAZAWALPUR )
|
2614005000NRG25230520240019968
|
23/05/2024
|
Harjinder Kaur
|
2614005WL001336
|
Harjinder Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387791
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWANSHAHR
|
PB-14-005-089-001/88
(SAZAWALPUR )
|
2614005000NRG25230520240019969
|
23/05/2024
|
Rekha Rani
|
2614005WL001336
|
Rekha Rani
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387784
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
175
|
NAWANSHAHR
|
PB-14-005-089-001/94
(SAZAWALPUR )
|
2614005000NRG25230520240019970
|
23/05/2024
|
Manjit Kaur
|
2614005WL001336
|
Manjit Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387785
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAWANSHAHR
|
PB-14-005-089-001/97
(SAZAWALPUR )
|
2614005000NRG25230520240019971
|
23/05/2024
|
Jaswinder Kaur
|
2614005WL001336
|
Jaswinder Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387792
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34880
|
34880
|
|
|
|
|
|
|
|
|
177
|
NAWANSHAHR
|
PB-14-005-051-001/204
(KARIAM )
|
2614005000NRG25230520240020060
|
23/05/2024
|
Darshan kaur
|
2614005WL001342
|
Darshan kaur
|
00354
|
PUNB0351900
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387793
|
|
DARSHAN KAUR W/ODEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
178
|
NAWANSHAHR
|
PB-14-005-048-001/11
(KANAUN )
|
2614005000NRG25230520240019864
|
23/05/2024
|
Manjit Kaur
|
2614005WL001332
|
Manjit Kaur
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387800
|
|
MANJIT KAUR W/O VISHAL DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAWANSHAHR
|
PB-14-005-048-001/2
(KANAUN )
|
2614005000NRG25230520240019866
|
23/05/2024
|
Surinder Kaur
|
2614005WL001332
|
Surinder Kaur
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387901
|
|
SURINDER KAUR W/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAWANSHAHR
|
PB-14-005-048-001/29
(KANAUN )
|
2614005000NRG25230520240019868
|
23/05/2024
|
Pal Kaur
|
2614005WL001332
|
Pal Kaur
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286387801
|
|
PAL KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAWANSHAHR
|
PB-14-005-048-001/30
(KANAUN )
|
2614005000NRG25230520240019870
|
23/05/2024
|
Sarbjit Kaur
|
2614005WL001332
|
Sarbjit Kaur
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387806
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NAWANSHAHR
|
PB-14-005-048-001/31
(KANAUN )
|
2614005000NRG25230520240019871
|
23/05/2024
|
Joga Singh
|
2614005WL001332
|
Joga Singh
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387802
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAWANSHAHR
|
PB-14-005-048-001/51
(KANAUN )
|
2614005000NRG25230520240019876
|
23/05/2024
|
DILBAG SINGH
|
2614005WL001332
|
DILBAG SINGH
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286387803
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
184
|
NAWANSHAHR
|
PB-14-005-048-001/6
(KANAUN )
|
2614005000NRG25230520240019877
|
23/05/2024
|
SWARAN KAUR
|
2614005WL001332
|
SWARAN KAUR
|
00354
|
PUNB0352300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286387809
|
|
SAWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NAWANSHAHR
|
PB-14-005-048-001/9
(KANAUN )
|
2614005000NRG25230520240019879
|
23/05/2024
|
Amar Kaur
|
2614005WL001332
|
Amar Kaur
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387804
|
|
AMAR KAUR W/O SANTOKH CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
186
|
NAWANSHAHR
|
PB-14-005-067-001/11
(NIAMATPUR )
|
2614005000NRG25230520240019911
|
23/05/2024
|
Manjit Kaur
|
2614005WL001334
|
Manjit Kaur
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387799
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NAWANSHAHR
|
PB-14-005-067-001/12
(NIAMATPUR )
|
2614005000NRG25230520240019912
|
23/05/2024
|
Bimla Devi
|
2614005WL001334
|
Bimla Devi
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286387902
|
|
BIMLA DEVI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NAWANSHAHR
|
PB-14-005-067-001/2
(NIAMATPUR )
|
2614005000NRG25230520240019913
|
23/05/2024
|
NEELAM
|
2614005WL001334
|
NEELAM
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387905
|
|
NEELAM W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NAWANSHAHR
|
PB-14-005-067-001/20
(NIAMATPUR )
|
2614005000NRG25230520240019914
|
23/05/2024
|
Pal Kaur
|
2614005WL001334
|
Pal Kaur
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387796
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAWANSHAHR
|
PB-14-005-067-001/21
(NIAMATPUR )
|
2614005000NRG25230520240019915
|
23/05/2024
|
TARSEM KAUR
|
2614005WL001334
|
TARSEM KAUR
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387904
|
|
TARSEM KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
NAWANSHAHR
|
PB-14-005-067-001/22
(NIAMATPUR )
|
2614005000NRG25230520240019916
|
23/05/2024
|
KAMLA DEVI
|
2614005WL001334
|
KAMLA DEVI
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387805
|
|
Mrs. KAMLA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
NAWANSHAHR
|
PB-14-005-067-001/24
(NIAMATPUR )
|
2614005000NRG25230520240019917
|
23/05/2024
|
USHA RANI
|
2614005WL001334
|
USHA RANI
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387797
|
|
USHA RANI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NAWANSHAHR
|
PB-14-005-067-001/3
(NIAMATPUR )
|
2614005000NRG25230520240019919
|
23/05/2024
|
BIMLA DEVI
|
2614005WL001334
|
BIMLA DEVI
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387798
|
|
BIMLA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NAWANSHAHR
|
PB-14-005-067-001/34
(NIAMATPUR )
|
2614005000NRG25230520240019921
|
23/05/2024
|
KASHMIR LAL
|
2614005WL001334
|
KASHMIR LAL
|
00354
|
PUNB0352300
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387794
|
|
KASHMIR LAL S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NAWANSHAHR
|
PB-14-005-080-001/14
(SAID PUR KALAN )
|
2614005000NRG25230520240019925
|
23/05/2024
|
Vedparkash
|
2614005WL001334
|
Vedparkash
|
00354
|
PUNB0352300
|
2254
|
2254
|
Rejected
|
25/05/2024
|
|
4286387810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
NAWANSHAHR
|
PB-14-005-080-001/15
(SAID PUR KALAN )
|
2614005000NRG25230520240019926
|
23/05/2024
|
RANJIT KAUR
|
2614005WL001334
|
RANJIT KAUR
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387903
|
|
RANJIT KAUR W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NAWANSHAHR
|
PB-14-005-080-001/39
(SAID PUR KALAN )
|
2614005000NRG25230520240019929
|
23/05/2024
|
Kamaljit Kaur
|
2614005WL001334
|
Kamaljit Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387900
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NAWANSHAHR
|
PB-14-005-080-001/41
(SAID PUR KALAN )
|
2614005000NRG25230520240019930
|
23/05/2024
|
Mahinder Kaur
|
2614005WL001334
|
Mahinder Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387811
|
|
MRS MINDER KAUR DO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWANSHAHR
|
PB-14-005-080-001/42
(SAID PUR KALAN )
|
2614005000NRG25230520240019931
|
23/05/2024
|
GURDEEP KAUR
|
2614005WL001334
|
GURDEEP KAUR
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387808
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42826
|
42826
|
|
|
|
|
|
|
|
|
200
|
NAWANSHAHR
|
PB-14-005-006-001/135
(BAIRSAIN )
|
2614005000NRG25230520240019974
|
23/05/2024
|
Umesh kumar
|
2614005WL001337
|
Umesh kumar
|
00415
|
SBIN0000690
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387701
|
|
UMESH KUMAR SON OF MEET LAL SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
201
|
NAWANSHAHR
|
PB-14-005-006-001/131
(BAIRSAIN )
|
2614005000NRG25230520240019973
|
23/05/2024
|
Geeta Devi
|
2614005WL001337
|
Geeta Devi
|
00415
|
SBIN0050272
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387868
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWANSHAHR
|
PB-14-005-089-001/34
(SAZAWALPUR )
|
2614005000NRG25230520240019958
|
23/05/2024
|
Harjinder Kaur
|
2614005WL001336
|
Harjinder Kaur
|
00415
|
SBIN0050272
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387824
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
203
|
NAWANSHAHR
|
PB-14-005-089-001/70
(SAZAWALPUR )
|
2614005000NRG25230520240019965
|
23/05/2024
|
Rewal Kaur
|
2614005WL001336
|
Rewal Kaur
|
00415
|
SBIN0050652
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387910
|
|
REWAL KAUR WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
204
|
NAWANSHAHR
|
PB-14-005-048-001/15
(KANAUN )
|
2614005000NRG25230520240019865
|
23/05/2024
|
Surinder Kaur
|
2614005WL001332
|
Surinder Kaur
|
00415
|
SBIN0050680
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387908
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAWANSHAHR
|
PB-14-005-048-001/27
(KANAUN )
|
2614005000NRG25230520240019867
|
23/05/2024
|
Parkash Kaur
|
2614005WL001332
|
Parkash Kaur
|
00415
|
SBIN0050680
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387912
|
|
MRS PARKASH KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAWANSHAHR
|
PB-14-005-048-001/32
(KANAUN )
|
2614005000NRG25230520240019872
|
23/05/2024
|
Reena Rani
|
2614005WL001332
|
Reena Rani
|
00415
|
SBIN0050680
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387911
|
|
MRS REENA RANI WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAWANSHAHR
|
PB-14-005-048-001/34
(KANAUN )
|
2614005000NRG25230520240019873
|
23/05/2024
|
Soma Rani
|
2614005WL001332
|
Soma Rani
|
00415
|
SBIN0050680
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387886
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NAWANSHAHR
|
PB-14-005-067-001/10
(NIAMATPUR )
|
2614005000NRG25230520240019910
|
23/05/2024
|
Krishna
|
2614005WL001334
|
Krishna
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387857
|
|
KRISHNA W/O MAJOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NAWANSHAHR
|
PB-14-005-067-001/6
(NIAMATPUR )
|
2614005000NRG25230520240019922
|
23/05/2024
|
Kamaljit
|
2614005WL001334
|
Kamaljit
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387859
|
|
KAMALJIT KAUR W/O PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NAWANSHAHR
|
PB-14-005-067-001/8
(NIAMATPUR )
|
2614005000NRG25230520240019924
|
23/05/2024
|
Bimla Devi
|
2614005WL001334
|
Bimla Devi
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387858
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAWANSHAHR
|
PB-14-005-080-001/8
(SAID PUR KALAN )
|
2614005000NRG25230520240019933
|
23/05/2024
|
Kamla Devi
|
2614005WL001334
|
Kamla Devi
|
00415
|
SBIN0050680
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387862
|
|
KAMLA DAVI W/O DES RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
212
|
NAWANSHAHR
|
PB-14-005-006-001/2
(BAIRSAIN )
|
2614005000NRG25230520240019975
|
23/05/2024
|
Harbans Lal
|
2614005WL001337
|
Harbans Lal
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387833
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAWANSHAHR
|
PB-14-005-006-001/7
(BAIRSAIN )
|
2614005000NRG25230520240019976
|
23/05/2024
|
Dharam Pal
|
2614005WL001337
|
Dharam Pal
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387832
|
|
DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
NAWANSHAHR
|
PB-14-005-006-001/97
(BAIRSAIN )
|
2614005000NRG25230520240019978
|
23/05/2024
|
Surinder Kaur
|
2614005WL001337
|
Surinder Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387812
|
|
SURINDER KAUR WO JASWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NAWANSHAHR
|
PB-14-005-008-001/15
(BARNALA KALAN )
|
2614005000NRG25220520240019696
|
23/05/2024
|
Gian Kaur
|
2614005WL001321
|
Gian Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387909
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWANSHAHR
|
PB-14-005-008-001/32
(BARNALA KALAN )
|
2614005000NRG25220520240019698
|
23/05/2024
|
Anita
|
2614005WL001321
|
Anita
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387894
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NAWANSHAHR
|
PB-14-005-008-001/4
(BARNALA KALAN )
|
2614005000NRG25220520240019699
|
23/05/2024
|
Jaswinder Kaur
|
2614005WL001321
|
Jaswinder Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387835
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
NAWANSHAHR
|
PB-14-005-013-001/17
(BEGAMPUR )
|
2614005000NRG25230520240019983
|
23/05/2024
|
Kamlesh
|
2614005WL001338
|
Kamlesh
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387869
|
|
Mrs. KAMLESH . .
|
INDIAN BANK(607105)
|
|
219
|
NAWANSHAHR
|
PB-14-005-013-001/29
(BEGAMPUR )
|
2614005000NRG25230520240019985
|
23/05/2024
|
Jagdish Kaur
|
2614005WL001338
|
Jagdish Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387871
|
|
Mrs. JAGDISH . KAUR
|
INDIAN BANK(607105)
|
|
220
|
NAWANSHAHR
|
PB-14-005-013-001/38
(BEGAMPUR )
|
2614005000NRG25230520240019986
|
23/05/2024
|
Kamaljit Kaur
|
2614005WL001338
|
Kamaljit Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387870
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAWANSHAHR
|
PB-14-005-013-001/44
(BEGAMPUR )
|
2614005000NRG25230520240019987
|
23/05/2024
|
Jaswinder Kaur
|
2614005WL001338
|
Jaswinder Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387876
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
222
|
NAWANSHAHR
|
PB-14-005-013-001/45
(BEGAMPUR )
|
2614005000NRG25230520240019988
|
23/05/2024
|
Rani
|
2614005WL001338
|
Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387877
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
223
|
NAWANSHAHR
|
PB-14-005-035-001/21
(HIALA )
|
2614005000NRG25230520240019846
|
23/05/2024
|
Alvina
|
2614005WL001331
|
Alvina
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286387893
|
|
ALVEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
NAWANSHAHR
|
PB-14-005-035-001/23
(HIALA )
|
2614005000NRG25230520240019847
|
23/05/2024
|
Surjit Kaur
|
2614005WL001331
|
Surjit Kaur
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387841
|
|
SURJEET KAUR W/O LAKHVEER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
225
|
NAWANSHAHR
|
PB-14-005-035-001/27
(HIALA )
|
2614005000NRG25230520240019848
|
23/05/2024
|
Jit Kaur
|
2614005WL001331
|
Jit Kaur
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387836
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NAWANSHAHR
|
PB-14-005-035-001/28
(HIALA )
|
2614005000NRG25230520240019849
|
23/05/2024
|
Dalvir Kaur
|
2614005WL001331
|
Dalvir Kaur
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387838
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWANSHAHR
|
PB-14-005-035-001/31
(HIALA )
|
2614005000NRG25230520240019850
|
23/05/2024
|
Charnjit Kaur
|
2614005WL001331
|
Charnjit Kaur
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387837
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAWANSHAHR
|
PB-14-005-035-001/33
(HIALA )
|
2614005000NRG25230520240019851
|
23/05/2024
|
Manjit Kaur
|
2614005WL001331
|
Manjit Kaur
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286387839
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAWANSHAHR
|
PB-14-005-035-001/34
(HIALA )
|
2614005000NRG25230520240019852
|
23/05/2024
|
Baljit Kaur
|
2614005WL001331
|
Baljit Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387840
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAWANSHAHR
|
PB-14-005-035-001/36
(HIALA )
|
2614005000NRG25230520240019854
|
23/05/2024
|
Giano
|
2614005WL001331
|
Giano
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387842
|
|
Mrs. GIANO . .
|
INDIAN BANK(607105)
|
|
231
|
NAWANSHAHR
|
PB-14-005-035-001/39
(HIALA )
|
2614005000NRG25230520240019855
|
23/05/2024
|
Sukhwinder Kaur
|
2614005WL001331
|
Sukhwinder Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387878
|
|
SUKHWINDER KAUR S/O SATNAM RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
232
|
NAWANSHAHR
|
PB-14-005-035-001/5
(HIALA )
|
2614005000NRG25230520240019857
|
23/05/2024
|
Surinder Kaur
|
2614005WL001331
|
Surinder Kaur
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387879
|
|
Mrs. SURINDER KAUR W O SHISH RAM
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
NAWANSHAHR
|
PB-14-005-035-001/59
(HIALA )
|
2614005000NRG25230520240019858
|
23/05/2024
|
Sakuntla
|
2614005WL001331
|
Sakuntla
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387898
|
|
MRS SKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWANSHAHR
|
PB-14-005-051-001/108
(KARIAM )
|
2614005000NRG25230520240020053
|
23/05/2024
|
Resham Kaur
|
2614005WL001342
|
Resham Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387885
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWANSHAHR
|
PB-14-005-051-001/14
(KARIAM )
|
2614005000NRG25230520240020056
|
23/05/2024
|
Asha Rani
|
2614005WL001342
|
Asha Rani
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387834
|
|
MRS ASHA RANI WO NIRMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWANSHAHR
|
PB-14-005-051-001/59
(KARIAM )
|
2614005000NRG25230520240020072
|
23/05/2024
|
Manjit Kaur
|
2614005WL001342
|
Manjit Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387843
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAWANSHAHR
|
PB-14-005-051-001/73
(KARIAM )
|
2614005000NRG25230520240020075
|
23/05/2024
|
Manjit Kaur
|
2614005WL001342
|
Manjit Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387849
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAWANSHAHR
|
PB-14-005-051-001/78
(KARIAM )
|
2614005000NRG25230520240020077
|
23/05/2024
|
Sunita Rani
|
2614005WL001342
|
Sunita Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387854
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAWANSHAHR
|
PB-14-005-051-001/9
(KARIAM )
|
2614005000NRG25230520240020078
|
23/05/2024
|
Surinder Pal
|
2614005WL001342
|
Surinder Pal
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387884
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAWANSHAHR
|
PB-14-005-051-001/95
(KARIAM )
|
2614005000NRG25230520240020079
|
23/05/2024
|
Paramjeet Kaur
|
2614005WL001342
|
Paramjeet Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387872
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAWANSHAHR
|
PB-14-005-051-001/97
(KARIAM )
|
2614005000NRG25230520240020080
|
23/05/2024
|
Charno
|
2614005WL001342
|
Charno
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387873
|
|
CHARNO W O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NAWANSHAHR
|
PB-14-005-057-001/25
(MUBARAKPUR )
|
2614005000NRG25230520240019894
|
23/05/2024
|
Kulvir Kaur
|
2614005WL001333
|
Kulvir Kaur
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286387847
|
|
KULVIR KAUR WO PARMJ
|
BANK OF BARODA(606985)
|
|
243
|
NAWANSHAHR
|
PB-14-005-057-001/5
(MUBARAKPUR )
|
2614005000NRG25230520240019896
|
23/05/2024
|
Banso
|
2614005WL001333
|
Banso
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387844
|
|
HARBANS KAUR W/O PARAS RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
244
|
NAWANSHAHR
|
PB-14-005-057-001/57
(MUBARAKPUR )
|
2614005000NRG25230520240019898
|
23/05/2024
|
Veena Rani
|
2614005WL001333
|
Veena Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387846
|
|
VEENA RANI W\O RAM GOPAL BALI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
245
|
NAWANSHAHR
|
PB-14-005-057-001/68
(MUBARAKPUR )
|
2614005000NRG25230520240019900
|
23/05/2024
|
Jaswinder Kaur
|
2614005WL001333
|
Jaswinder Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387853
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAWANSHAHR
|
PB-14-005-057-001/69
(MUBARAKPUR )
|
2614005000NRG25230520240019901
|
23/05/2024
|
Soma Rani
|
2614005WL001333
|
Soma Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387851
|
|
SOMA DEVI WO BAL KRI
|
BANK OF BARODA(606985)
|
|
247
|
NAWANSHAHR
|
PB-14-005-057-001/72
(MUBARAKPUR )
|
2614005000NRG25230520240019902
|
23/05/2024
|
Gurdev Kaur
|
2614005WL001333
|
Gurdev Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387852
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWANSHAHR
|
PB-14-005-057-001/84
(MUBARAKPUR )
|
2614005000NRG25230520240019905
|
23/05/2024
|
Rani
|
2614005WL001333
|
Rani
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387850
|
|
RANI,SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
NAWANSHAHR
|
PB-14-005-057-001/9
(MUBARAKPUR )
|
2614005000NRG25230520240019907
|
23/05/2024
|
Manjit Kaur
|
2614005WL001333
|
Manjit Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387845
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAWANSHAHR
|
PB-14-005-063-001/15
(MAZARA KHURD )
|
2614005000NRG25230520240019700
|
23/05/2024
|
Kashmir Lal
|
2614005WL001322
|
Kashmir Lal
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387867
|
|
MR KASHMIR LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAWANSHAHR
|
PB-14-005-063-001/21
(MAZARA KHURD )
|
2614005000NRG25230520240019702
|
23/05/2024
|
Jaswinder Singh
|
2614005WL001322
|
Jaswinder Singh
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286387860
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAWANSHAHR
|
PB-14-005-063-001/22
(MAZARA KHURD )
|
2614005000NRG25230520240019703
|
23/05/2024
|
Gurmit Singh
|
2614005WL001322
|
Gurmit Singh
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387861
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAWANSHAHR
|
PB-14-005-063-001/25
(MAZARA KHURD )
|
2614005000NRG25230520240019704
|
23/05/2024
|
Mahinder Kaur
|
2614005WL001322
|
Mahinder Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387906
|
|
MOHINDER KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
NAWANSHAHR
|
PB-14-005-063-001/26
(MAZARA KHURD )
|
2614005000NRG25230520240019705
|
23/05/2024
|
Rani
|
2614005WL001322
|
Rani
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387864
|
|
RANI WO HARI SINGH AND DSSO NSR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NAWANSHAHR
|
PB-14-005-063-001/32
(MAZARA KHURD )
|
2614005000NRG25230520240019707
|
23/05/2024
|
Kamlesh Rani
|
2614005WL001322
|
Kamlesh Rani
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286387888
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAWANSHAHR
|
PB-14-005-063-001/36
(MAZARA KHURD )
|
2614005000NRG25230520240019709
|
23/05/2024
|
Kuldeep Singh
|
2614005WL001322
|
Kuldeep Singh
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387907
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAWANSHAHR
|
PB-14-005-063-001/65
(MAZARA KHURD )
|
2614005000NRG25230520240019712
|
23/05/2024
|
Kamla Devi
|
2614005WL001322
|
Kamla Devi
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387882
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAWANSHAHR
|
PB-14-005-081-001/7
(SHAH PUR )
|
2614005000NRG25230520240020041
|
23/05/2024
|
Vidya Devi
|
2614005WL001341
|
Vidya Devi
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387848
|
|
VIDIA DEVI
|
CANARA BANK(508532)
|
|
259
|
NAWANSHAHR
|
PB-14-005-086-001/11
(SANAWA )
|
2614005000NRG25230520240019935
|
23/05/2024
|
Darshna
|
2614005WL001335
|
Darshna
|
00415
|
SBIN0050687
|
2320
|
2320
|
Processed
|
25/05/2024
|
|
4286387856
|
|
DARSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NAWANSHAHR
|
PB-14-005-086-001/18
(SANAWA )
|
2614005000NRG25230520240019942
|
23/05/2024
|
Bimla Rani
|
2614005WL001335
|
Bimla Rani
|
00415
|
SBIN0050687
|
2320
|
2320
|
Processed
|
25/05/2024
|
|
4286387880
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NAWANSHAHR
|
PB-14-005-086-001/39
(SANAWA )
|
2614005000NRG25230520240019943
|
23/05/2024
|
Balvir Kaur
|
2614005WL001335
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2320
|
2320
|
Processed
|
25/05/2024
|
|
4286387855
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NAWANSHAHR
|
PB-14-005-086-001/44
(SANAWA )
|
2614005000NRG25230520240019944
|
23/05/2024
|
Balwinder Kaur
|
2614005WL001335
|
Balwinder Kaur
|
00415
|
SBIN0050687
|
2320
|
2320
|
Processed
|
25/05/2024
|
|
4286387865
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAWANSHAHR
|
PB-14-005-086-001/46
(SANAWA )
|
2614005000NRG25230520240019945
|
23/05/2024
|
Veena
|
2614005WL001335
|
Veena
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387866
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NAWANSHAHR
|
PB-14-005-086-001/47
(SANAWA )
|
2614005000NRG25230520240019946
|
23/05/2024
|
Krishna Devi
|
2614005WL001335
|
Krishna Devi
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387863
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NAWANSHAHR
|
PB-14-005-086-001/58
(SANAWA )
|
2614005000NRG25230520240019948
|
23/05/2024
|
Davinder Kaur
|
2614005WL001335
|
Davinder Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387874
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAWANSHAHR
|
PB-14-005-086-001/61
(SANAWA )
|
2614005000NRG25230520240019949
|
23/05/2024
|
Nirmal Kaur
|
2614005WL001335
|
Nirmal Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387875
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NAWANSHAHR
|
PB-14-005-086-001/63
(SANAWA )
|
2614005000NRG25230520240019950
|
23/05/2024
|
Debo
|
2614005WL001335
|
Debo
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387881
|
|
DEVO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAWANSHAHR
|
PB-14-005-086-001/82
(SANAWA )
|
2614005000NRG25230520240019951
|
23/05/2024
|
Swaran Kaur
|
2614005WL001335
|
Swaran Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387883
|
|
SWARAN KAUR W/O GURDIAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NAWANSHAHR
|
PB-14-005-086-001/92
(SANAWA )
|
2614005000NRG25230520240019953
|
23/05/2024
|
Germeet Kaur
|
2614005WL001335
|
Germeet Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286387887
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAWANSHAHR
|
PB-14-005-089-001/11
(SAZAWALPUR )
|
2614005000NRG25230520240019954
|
23/05/2024
|
Sarabjit Kaur
|
2614005WL001336
|
Sarabjit Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387892
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAWANSHAHR
|
PB-14-005-089-001/12
(SAZAWALPUR )
|
2614005000NRG25230520240019955
|
23/05/2024
|
Kulvir Kaur
|
2614005WL001336
|
Kulvir Kaur
|
00415
|
SBIN0050687
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286387890
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAWANSHAHR
|
PB-14-005-089-001/35
(SAZAWALPUR )
|
2614005000NRG25230520240019959
|
23/05/2024
|
Piari
|
2614005WL001336
|
Piari
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387891
|
|
MRS PIARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAWANSHAHR
|
PB-14-005-089-001/5
(SAZAWALPUR )
|
2614005000NRG25230520240019960
|
23/05/2024
|
Amarjit Kaur
|
2614005WL001336
|
Amarjit Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387889
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAWANSHAHR
|
PB-14-005-089-001/79
(SAZAWALPUR )
|
2614005000NRG25230520240019966
|
23/05/2024
|
Surinder Kaur
|
2614005WL001336
|
Surinder Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387813
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145808
|
145808
|
|
|
|
|
|
|
|
|
275
|
NAWANSHAHR
|
PB-14-005-013-001/65
(BEGAMPUR )
|
2614005000NRG25230520240019989
|
23/05/2024
|
Balvir Kaur
|
2614005WL001338
|
Balvir Kaur
|
00468
|
UBIN0538710
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387899
|
|
BALVIR KAUR WO BALVIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
NAWANSHAHR
|
PB-14-005-035-001/86
(HIALA )
|
2614005000NRG25230520240019861
|
23/05/2024
|
Baby
|
2614005WL001331
|
Baby
|
00468
|
UBIN0538710
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286387823
|
|
BABY WO HARMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
277
|
NAWANSHAHR
|
PB-14-005-013-001/121
(BEGAMPUR )
|
2614005000NRG25230520240019981
|
23/05/2024
|
HARPREET KAUR
|
2614005WL001338
|
HARPREET KAUR
|
00468
|
UBIN0558460
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286387825
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
278
|
NAWANSHAHR
|
PB-14-005-013-001/88
(BEGAMPUR )
|
2614005000NRG25230520240019992
|
23/05/2024
|
Usha Rani
|
2614005WL001338
|
Usha Rani
|
00468
|
UBIN0909017
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286387822
|
|
USHA RANI WIFE OF MANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617386
|
617386
|
|
|
|
|
|
|
|