|
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-14-005-057-001/65
(MUBARAKPUR )
|
2614005000NRG25090520240012508
|
09/05/2024
|
Resham Kaur
|
2614005WL000824
|
Resham Kaur
|
00045
|
BARB0TRDBAN
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376829
|
|
RESHAM KAUR WO HARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-091-001/61
(SAUNA )
|
2614005000NRG25090520240012526
|
09/05/2024
|
Parvati
|
2614005WL000825
|
Parvati
|
00048
|
BKID0006407
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376888
|
|
PARVATI WO SITA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-004-053-001/120
(KAHMA)
|
2614004000NRG25090520240012553
|
09/05/2024
|
Nirmal Kaur
|
2614004WL000833
|
Nirmal Kaur
|
00048
|
BKID0006420
|
1890
|
1890
|
Processed
|
14/05/2024
|
|
4003376889
|
|
NIRMAL KAUR WO SH SURJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
NAWANSHAHR
|
PB-14-005-011-001/20
(BHAN MUZARA )
|
2614005000NRG25090520240012543
|
09/05/2024
|
balver Kaur
|
2614005WL000832
|
balver Kaur
|
00051
|
MAHB0001242
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376884
|
|
Mrs. BALVIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAWANSHAHR
|
PB-14-005-035-001/8
(HIALA )
|
2614005000NRG25090520240012440
|
09/05/2024
|
Surinder kumari
|
2614005WL000816
|
Surinder kumari
|
00051
|
MAHB0001242
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376885
|
|
Mrs. SURINDER KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAWANSHAHR
|
PB-14-005-057-001/75
(MUBARAKPUR )
|
2614005000NRG25090520240012514
|
09/05/2024
|
Surinder Kumar
|
2614005WL000824
|
Surinder Kumar
|
00051
|
MAHB0001242
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376882
|
|
Mr. SURINDER KUMAR
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
7
|
NAWANSHAHR
|
PB-14-005-057-001/86
(MUBARAKPUR )
|
2614005000NRG25090520240012517
|
09/05/2024
|
Kiran
|
2614005WL000824
|
Kiran
|
00051
|
MAHB0001242
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376883
|
|
KIRAN W/O BALVIR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
8
|
NAWANSHAHR
|
PB-14-005-091-001/67
(SAUNA )
|
2614005000NRG25090520240012527
|
09/05/2024
|
Kirna
|
2614005WL000825
|
Kirna
|
00051
|
MAHB0001242
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376886
|
|
Mrs. KIRNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-091-001/105
(SAUNA )
|
2614005000NRG25090520240012523
|
09/05/2024
|
Surinder Kumari
|
2614005WL000825
|
Surinder Kumari
|
00078
|
CNRB0002953
|
2576
|
2576
|
Rejected
|
14/05/2024
|
|
4003376830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
10
|
NAWANSHAHR
|
PB-14-005-054-001/105
(MALAKPUR )
|
2614005000NRG25090520240012589
|
09/05/2024
|
Seeta
|
2614005WL000836
|
Seeta
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376922
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAWANSHAHR
|
PB-14-005-054-001/52
(MALAKPUR )
|
2614005000NRG25090520240012601
|
09/05/2024
|
SUKHWINDER KAUR
|
2614005WL000836
|
SUKHWINDER KAUR
|
00078
|
CNRB0018109
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376933
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
12
|
NAWANSHAHR
|
PB-14-005-039-001/42
(JAFARPUR )
|
2614005000NRG25090520240012441
|
09/05/2024
|
Chandi Ram
|
2614005WL000816
|
Chandi Ram
|
00176
|
IDIB000N041
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376905
|
|
Mr. Chandi Ram
|
INDIAN BANK(607105)
|
|
13
|
NAWANSHAHR
|
PB-14-005-039-001/79
(JAFARPUR )
|
2614005000NRG25090520240012442
|
09/05/2024
|
Ram Saroop
|
2614005WL000816
|
Ram Saroop
|
00176
|
IDIB000N041
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376906
|
|
Mr. Ram Saroop
|
INDIAN BANK(607105)
|
|
14
|
NAWANSHAHR
|
PB-14-005-056-001/263
(MAHALON )
|
2614005000NRG25090520240012452
|
09/05/2024
|
Paramjit Kaur
|
2614005WL000817
|
Paramjit Kaur
|
00176
|
IDIB000N041
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376887
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
15
|
NAWANSHAHR
|
PB-14-005-091-001/88
(SAUNA )
|
2614005000NRG25090520240012529
|
09/05/2024
|
Sandeep Kaur
|
2614005WL000825
|
Sandeep Kaur
|
00177
|
IOBA0003088
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376831
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAWANSHAHR
|
PB-14-005-091-001/98
(SAUNA )
|
2614005000NRG25090520240012531
|
09/05/2024
|
Neelm Kumari
|
2614005WL000825
|
Neelm Kumari
|
00177
|
IOBA0003088
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376832
|
|
NEELAM KUMARI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
17
|
NAWANSHAHR
|
PB-14-005-057-001/105
(MUBARAKPUR )
|
2614005000NRG25090520240012484
|
09/05/2024
|
Kashmir Kaur
|
2614005WL000824
|
Kashmir Kaur
|
00177
|
IOBA0003089
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003376916
|
|
KASHMIR KAUR WO ASHO
|
BANK OF BARODA(606985)
|
|
18
|
NAWANSHAHR
|
PB-14-005-057-001/108
(MUBARAKPUR )
|
2614005000NRG25090520240012485
|
09/05/2024
|
Surjit Kaur
|
2614005WL000824
|
Surjit Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376835
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAWANSHAHR
|
PB-14-005-057-001/117
(MUBARAKPUR )
|
2614005000NRG25090520240012487
|
09/05/2024
|
Reena Kumari
|
2614005WL000824
|
Reena Kumari
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376844
|
|
REENA KUMARI W/O KULDEEP RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
20
|
NAWANSHAHR
|
PB-14-005-057-001/120
(MUBARAKPUR )
|
2614005000NRG25090520240012488
|
09/05/2024
|
Parveen Kumari
|
2614005WL000824
|
Parveen Kumari
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376845
|
|
AMANDEEP KAUR,PARVEEN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAWANSHAHR
|
PB-14-005-057-001/130
(MUBARAKPUR )
|
2614005000NRG25090520240012489
|
09/05/2024
|
Kashmir Kaur
|
2614005WL000824
|
Kashmir Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376847
|
|
KASHMIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAWANSHAHR
|
PB-14-005-057-001/132
(MUBARAKPUR )
|
2614005000NRG25090520240012490
|
09/05/2024
|
Mahinder Kaur
|
2614005WL000824
|
Mahinder Kaur
|
00177
|
IOBA0003089
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003376837
|
|
MOHINDER KAUR W/O SURJIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
23
|
NAWANSHAHR
|
PB-14-005-057-001/137
(MUBARAKPUR )
|
2614005000NRG25090520240012491
|
09/05/2024
|
Harmesh Kaur
|
2614005WL000824
|
Harmesh Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376848
|
|
Mrs. HARMESH KAUR WO SH KASHMIR LAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NAWANSHAHR
|
PB-14-005-057-001/139
(MUBARAKPUR )
|
2614005000NRG25090520240012492
|
09/05/2024
|
Dev Raj
|
2614005WL000824
|
Dev Raj
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376850
|
|
DEV RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAWANSHAHR
|
PB-14-005-057-001/169
(MUBARAKPUR )
|
2614005000NRG25090520240012494
|
09/05/2024
|
JOTI
|
2614005WL000824
|
JOTI
|
00177
|
IOBA0003089
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003376843
|
|
Mrs. JOTI ;
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAWANSHAHR
|
PB-14-005-057-001/17
(MUBARAKPUR )
|
2614005000NRG25090520240012495
|
09/05/2024
|
Rakesh Kaur
|
2614005WL000824
|
Rakesh Kaur
|
00177
|
IOBA0003089
|
322
|
322
|
Processed
|
14/05/2024
|
|
4003376840
|
|
RAKESH KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
27
|
NAWANSHAHR
|
PB-14-005-057-001/171
(MUBARAKPUR )
|
2614005000NRG25090520240012496
|
09/05/2024
|
Rita Kumari
|
2614005WL000824
|
Rita Kumari
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376834
|
|
RITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAWANSHAHR
|
PB-14-005-057-001/174
(MUBARAKPUR )
|
2614005000NRG25090520240012497
|
09/05/2024
|
Manisha Kumari
|
2614005WL000824
|
Manisha Kumari
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376846
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAWANSHAHR
|
PB-14-005-057-001/34
(MUBARAKPUR )
|
2614005000NRG25090520240012500
|
09/05/2024
|
Sarabjit Kaur
|
2614005WL000824
|
Sarabjit Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376841
|
|
SARBJIT KAUR W/O DAVINDER LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
30
|
NAWANSHAHR
|
PB-14-005-057-001/52
(MUBARAKPUR )
|
2614005000NRG25090520240012502
|
09/05/2024
|
Kashmir Kaur
|
2614005WL000824
|
Kashmir Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376839
|
|
KASHMIR KAUR W/O SURINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
31
|
NAWANSHAHR
|
PB-14-005-057-001/56
(MUBARAKPUR )
|
2614005000NRG25090520240012504
|
09/05/2024
|
Karamjit
|
2614005WL000824
|
Karamjit
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376917
|
|
KARAMJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
32
|
NAWANSHAHR
|
PB-14-005-057-001/67
(MUBARAKPUR )
|
2614005000NRG25090520240012509
|
09/05/2024
|
Kanta Devi
|
2614005WL000824
|
Kanta Devi
|
00177
|
IOBA0003089
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003376836
|
|
KANTA DEVI W/O MOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
33
|
NAWANSHAHR
|
PB-14-005-057-001/83
(MUBARAKPUR )
|
2614005000NRG25090520240012515
|
09/05/2024
|
Amarjit Kaur
|
2614005WL000824
|
Amarjit Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376838
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAWANSHAHR
|
PB-14-005-057-001/89
(MUBARAKPUR )
|
2614005000NRG25090520240012518
|
09/05/2024
|
Baljinder Kaur
|
2614005WL000824
|
Baljinder Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376833
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
35
|
NAWANSHAHR
|
PB-14-005-057-001/90
(MUBARAKPUR )
|
2614005000NRG25090520240012519
|
09/05/2024
|
Toshi
|
2614005WL000824
|
Toshi
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376918
|
|
Mrs. TOSI .
|
INDIAN BANK(607105)
|
|
36
|
NAWANSHAHR
|
PB-14-005-057-001/93
(MUBARAKPUR )
|
2614005000NRG25090520240012520
|
09/05/2024
|
Pinki
|
2614005WL000824
|
Pinki
|
00177
|
IOBA0003089
|
2254
|
2254
|
Rejected
|
14/05/2024
|
|
4003376849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NAWANSHAHR
|
PB-14-005-057-001/99
(MUBARAKPUR )
|
2614005000NRG25090520240012521
|
09/05/2024
|
Kulwinder Kaur
|
2614005WL000824
|
Kulwinder Kaur
|
00177
|
IOBA0003089
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376842
|
|
KULWINDER KAUR WO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
38
|
NAWANSHAHR
|
PB-14-005-062-001/26
(MAZARAKALAN )
|
2614005000NRG25090520240012460
|
09/05/2024
|
Amarjit Kaur
|
2614005WL000818
|
Amarjit Kaur
|
00349
|
PSIB0000803
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376932
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
39
|
NAWANSHAHR
|
PB-14-005-091-001/104
(SAUNA )
|
2614005000NRG25090520240012522
|
09/05/2024
|
Inderjit Kaur
|
2614005WL000825
|
Inderjit Kaur
|
00349
|
PSIB0021334
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376936
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAWANSHAHR
|
PB-14-005-091-001/16
(SAUNA )
|
2614005000NRG25090520240012524
|
09/05/2024
|
Jaswinder kaur
|
2614005WL000825
|
Jaswinder kaur
|
00349
|
PSIB0021334
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376935
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAWANSHAHR
|
PB-14-005-091-001/6
(SAUNA )
|
2614005000NRG25090520240012525
|
09/05/2024
|
Manjit Kaur
|
2614005WL000825
|
Manjit Kaur
|
00349
|
PSIB0021334
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376934
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAWANSHAHR
|
PB-14-005-091-001/77
(SAUNA )
|
2614005000NRG25090520240012528
|
09/05/2024
|
Baljit Kaur
|
2614005WL000825
|
Baljit Kaur
|
00349
|
PSIB0021334
|
2576
|
2576
|
Rejected
|
14/05/2024
|
|
4003376921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NAWANSHAHR
|
PB-14-005-091-001/95
(SAUNA )
|
2614005000NRG25090520240012530
|
09/05/2024
|
Ranjit Kaur
|
2614005WL000825
|
Ranjit Kaur
|
00349
|
PSIB0021334
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376920
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
44
|
NAWANSHAHR
|
PB-14-005-035-001/102
(HIALA )
|
2614005000NRG25090520240012438
|
09/05/2024
|
Harmesh Lal
|
2614005WL000816
|
Harmesh Lal
|
00349
|
PSIB0021406
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376937
|
|
HARMESH LAL S/O KISHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
45
|
NAWANSHAHR
|
PB-14-005-056-001/107
(MAHALON )
|
2614005000NRG25090520240012443
|
09/05/2024
|
Harbans Kaur
|
2614005WL000817
|
Harbans Kaur
|
00354
|
PUNB0076310
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376927
|
|
HARBANS KAUR WO RESHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NAWANSHAHR
|
PB-14-005-056-001/141
(MAHALON )
|
2614005000NRG25090520240012444
|
09/05/2024
|
Neelam Rani
|
2614005WL000817
|
Neelam Rani
|
00354
|
PUNB0076310
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376925
|
|
NEELAM RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWANSHAHR
|
PB-14-005-056-001/155
(MAHALON )
|
2614005000NRG25090520240012447
|
09/05/2024
|
Rano
|
2614005WL000817
|
Rano
|
00354
|
PUNB0076310
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376928
|
|
MANRIT KALER UG RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWANSHAHR
|
PB-14-005-056-001/255
(MAHALON )
|
2614005000NRG25090520240012449
|
09/05/2024
|
RAJNI DEVI
|
2614005WL000817
|
RAJNI DEVI
|
00354
|
PUNB0076310
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376926
|
|
RAJNI DEVI WO HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWANSHAHR
|
PB-14-005-056-001/261
(MAHALON )
|
2614005000NRG25090520240012451
|
09/05/2024
|
Beero
|
2614005WL000817
|
Beero
|
00354
|
PUNB0076310
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376923
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAWANSHAHR
|
PB-14-005-056-001/35
(MAHALON )
|
2614005000NRG25090520240012453
|
09/05/2024
|
Palo
|
2614005WL000817
|
Palo
|
00354
|
PUNB0076310
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376929
|
|
PGB RANJODH JLG PALO
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NAWANSHAHR
|
PB-14-005-056-001/51
(MAHALON )
|
2614005000NRG25090520240012454
|
09/05/2024
|
Usha Rani
|
2614005WL000817
|
Usha Rani
|
00354
|
PUNB0076310
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376931
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWANSHAHR
|
PB-14-005-056-001/71
(MAHALON )
|
2614005000NRG25090520240012455
|
09/05/2024
|
Kashmir Kaur
|
2614005WL000817
|
Kashmir Kaur
|
00354
|
PUNB0076310
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376930
|
|
KASHMIR KAUR WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAWANSHAHR
|
PB-14-005-056-001/95
(MAHALON )
|
2614005000NRG25090520240012457
|
09/05/2024
|
Simro
|
2614005WL000817
|
Simro
|
00354
|
PUNB0076310
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376924
|
|
SIMRO WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
54
|
NAWANSHAHR
|
PB-14-005-054-001/100
(MALAKPUR )
|
2614005000NRG25090520240012587
|
09/05/2024
|
Roshan Lal
|
2614005WL000836
|
Roshan Lal
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376919
|
|
ROSHAN LAL SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWANSHAHR
|
PB-14-005-054-001/24
(MALAKPUR )
|
2614005000NRG25090520240012595
|
09/05/2024
|
Krishan Chand
|
2614005WL000836
|
Krishan Chand
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376944
|
|
KRISHAN CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
56
|
NAWANSHAHR
|
PB-14-005-054-001/40
(MALAKPUR )
|
2614005000NRG25090520240012599
|
09/05/2024
|
CHIAMAN LAL
|
2614005WL000836
|
CHIAMAN LAL
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376943
|
|
CHAMAN LAL SO SAWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWANSHAHR
|
PB-14-005-054-001/96
(MALAKPUR )
|
2614005000NRG25090520240012608
|
09/05/2024
|
SEEMA
|
2614005WL000836
|
SEEMA
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376827
|
|
SEEMA
|
CANARA BANK(508532)
|
|
58
|
NAWANSHAHR
|
PB-14-005-054-001/97
(MALAKPUR )
|
2614005000NRG25090520240012609
|
09/05/2024
|
NEETU DEVI
|
2614005WL000836
|
NEETU DEVI
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376825
|
|
NEETU DEVI
|
CANARA BANK(508532)
|
|
59
|
NAWANSHAHR
|
PB-14-005-062-001/48
(MAZARAKALAN )
|
2614005000NRG25090520240012464
|
09/05/2024
|
Bandana
|
2614005WL000818
|
Bandana
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376828
|
|
BANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWANSHAHR
|
PB-14-005-062-001/63
(MAZARAKALAN )
|
2614005000NRG25090520240012468
|
09/05/2024
|
Baldev Raj
|
2614005WL000818
|
Baldev Raj
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376945
|
|
BALDEV RAJ SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWANSHAHR
|
PB-14-005-062-001/66
(MAZARAKALAN )
|
2614005000NRG25090520240012470
|
09/05/2024
|
Ajaib Singh
|
2614005WL000818
|
Ajaib Singh
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376942
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
62
|
NAWANSHAHR
|
PB-14-005-054-001/104
(MALAKPUR )
|
2614005000NRG25090520240012588
|
09/05/2024
|
Kamaljeet kaur
|
2614005WL000836
|
Kamaljeet kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376859
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWANSHAHR
|
PB-14-005-054-001/12
(MALAKPUR )
|
2614005000NRG25090520240012590
|
09/05/2024
|
Kulwinder Kaur
|
2614005WL000836
|
Kulwinder Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376858
|
|
KULWINDER KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWANSHAHR
|
PB-14-005-054-001/15
(MALAKPUR )
|
2614005000NRG25090520240012591
|
09/05/2024
|
Geeta Rani
|
2614005WL000836
|
Geeta Rani
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376914
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWANSHAHR
|
PB-14-005-054-001/16
(MALAKPUR )
|
2614005000NRG25090520240012592
|
09/05/2024
|
Santosh Kumari
|
2614005WL000836
|
Santosh Kumari
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376946
|
|
SANTOSH KUMARI WO SUKHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWANSHAHR
|
PB-14-005-054-001/18
(MALAKPUR )
|
2614005000NRG25090520240012593
|
09/05/2024
|
Pushpa Devi
|
2614005WL000836
|
Pushpa Devi
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376866
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWANSHAHR
|
PB-14-005-054-001/20
(MALAKPUR )
|
2614005000NRG25090520240012594
|
09/05/2024
|
Mamta Rani
|
2614005WL000836
|
Mamta Rani
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376856
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAWANSHAHR
|
PB-14-005-054-001/26
(MALAKPUR )
|
2614005000NRG25090520240012596
|
09/05/2024
|
Bimla Devi
|
2614005WL000836
|
Bimla Devi
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376864
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWANSHAHR
|
PB-14-005-054-001/29
(MALAKPUR )
|
2614005000NRG25090520240012597
|
09/05/2024
|
Sukhwinder Kaur
|
2614005WL000836
|
Sukhwinder Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376854
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAWANSHAHR
|
PB-14-005-054-001/3
(MALAKPUR )
|
2614005000NRG25090520240012598
|
09/05/2024
|
Lakhveer Kaur
|
2614005WL000836
|
Lakhveer Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376857
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWANSHAHR
|
PB-14-005-054-001/41
(MALAKPUR )
|
2614005000NRG25090520240012600
|
09/05/2024
|
Gurmit Kaur
|
2614005WL000836
|
Gurmit Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376824
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWANSHAHR
|
PB-14-005-054-001/62
(MALAKPUR )
|
2614005000NRG25090520240012602
|
09/05/2024
|
Baljinder Kaur
|
2614005WL000836
|
Baljinder Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376826
|
|
BALJINDER KAUR W/O RAJ KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
73
|
NAWANSHAHR
|
PB-14-005-054-001/63
(MALAKPUR )
|
2614005000NRG25090520240012603
|
09/05/2024
|
Ranjeet Kaur
|
2614005WL000836
|
Ranjeet Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376868
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWANSHAHR
|
PB-14-005-054-001/76
(MALAKPUR )
|
2614005000NRG25090520240012604
|
09/05/2024
|
Santosh Kumari
|
2614005WL000836
|
Santosh Kumari
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376867
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAWANSHAHR
|
PB-14-005-054-001/82
(MALAKPUR )
|
2614005000NRG25090520240012606
|
09/05/2024
|
Kuldeep Kaur
|
2614005WL000836
|
Kuldeep Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376861
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
76
|
NAWANSHAHR
|
PB-14-005-054-001/94
(MALAKPUR )
|
2614005000NRG25090520240012607
|
09/05/2024
|
BABY
|
2614005WL000836
|
BABY
|
00354
|
PUNB0350800
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003376862
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWANSHAHR
|
PB-14-005-054-001/98
(MALAKPUR )
|
2614005000NRG25090520240012610
|
09/05/2024
|
SHAKUNTLA DEVI
|
2614005WL000836
|
SHAKUNTLA DEVI
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376865
|
|
SHAKUNTLA DEVI W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWANSHAHR
|
PB-14-005-062-001/17
(MAZARAKALAN )
|
2614005000NRG25090520240012458
|
09/05/2024
|
Salinder Kaur
|
2614005WL000818
|
Salinder Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376855
|
|
SHALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWANSHAHR
|
PB-14-005-062-001/49
(MAZARAKALAN )
|
2614005000NRG25090520240012465
|
09/05/2024
|
Bhupinder Singh
|
2614005WL000818
|
Bhupinder Singh
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376860
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NAWANSHAHR
|
PB-14-005-062-001/62
(MAZARAKALAN )
|
2614005000NRG25090520240012467
|
09/05/2024
|
Anita Devi
|
2614005WL000818
|
Anita Devi
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376863
|
|
ANITA DEVI
|
AXIS BANK(607153)
|
|
81
|
NAWANSHAHR
|
PB-14-005-062-001/64
(MAZARAKALAN )
|
2614005000NRG25090520240012469
|
09/05/2024
|
Rakesh Kumar
|
2614005WL000818
|
Rakesh Kumar
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376853
|
|
RAKESH KUMAR & SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
82
|
NAWANSHAHR
|
PB-14-005-011-001/18
(BHAN MUZARA )
|
2614005000NRG25090520240012541
|
09/05/2024
|
Satya Dsso
|
2614005WL000832
|
Satya Dsso
|
00354
|
PUNB0351500
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003376913
|
|
SATYA AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWANSHAHR
|
PB-14-005-011-001/237
(BHAN MUZARA )
|
2614005000NRG25090520240012546
|
09/05/2024
|
Kashmir Kaur
|
2614005WL000832
|
Kashmir Kaur
|
00354
|
PUNB0351500
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003376912
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAWANSHAHR
|
PB-14-005-011-001/35
(BHAN MUZARA )
|
2614005000NRG25090520240012550
|
09/05/2024
|
Baljinder Kaur
|
2614005WL000832
|
Baljinder Kaur
|
00354
|
PUNB0351500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376869
|
|
BALJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWANSHAHR
|
PB-14-005-056-001/257
(MAHALON )
|
2614005000NRG25090520240012450
|
09/05/2024
|
PINKI
|
2614005WL000817
|
PINKI
|
00354
|
PUNB0351500
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376872
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAWANSHAHR
|
PB-14-005-062-001/23
(MAZARAKALAN )
|
2614005000NRG25090520240012459
|
09/05/2024
|
Manjit Kaur
|
2614005WL000818
|
Manjit Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376871
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWANSHAHR
|
PB-14-005-062-001/36
(MAZARAKALAN )
|
2614005000NRG25090520240012462
|
09/05/2024
|
Kamaljit Kaur
|
2614005WL000818
|
Kamaljit Kaur
|
00354
|
PUNB0351500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376874
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWANSHAHR
|
PB-14-005-062-001/42
(MAZARAKALAN )
|
2614005000NRG25090520240012463
|
09/05/2024
|
Baljit Kaur
|
2614005WL000818
|
Baljit Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376875
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
NAWANSHAHR
|
PB-14-005-062-001/57
(MAZARAKALAN )
|
2614005000NRG25090520240012466
|
09/05/2024
|
Geeta Devi
|
2614005WL000818
|
Geeta Devi
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376870
|
|
GEETA DEVI WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWANSHAHR
|
PB-14-005-062-001/69
(MAZARAKALAN )
|
2614005000NRG25090520240012471
|
09/05/2024
|
Shobha Devi
|
2614005WL000818
|
Shobha Devi
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376873
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
91
|
NAWANSHAHR
|
PB-14-005-056-001/251
(MAHALON )
|
2614005000NRG25090520240012448
|
09/05/2024
|
Narinder Kaur
|
2614005WL000817
|
Narinder Kaur
|
00354
|
PUNB0351900
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376877
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
NAWANSHAHR
|
PB-14-005-057-001/152
(MUBARAKPUR )
|
2614005000NRG25090520240012493
|
09/05/2024
|
Paramjit Bali
|
2614005WL000824
|
Paramjit Bali
|
00354
|
PUNB0351900
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376876
|
|
PARAMJIT S/O AMRITSARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
93
|
NAWANSHAHR
|
PB-14-005-054-001/80
(MALAKPUR )
|
2614005000NRG25090520240012605
|
09/05/2024
|
Sandeep Kaur
|
2614005WL000836
|
Sandeep Kaur
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376878
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
94
|
NAWANSHAHR
|
PB-14-005-011-001/34
(BHAN MUZARA )
|
2614005000NRG25090520240012549
|
09/05/2024
|
Sunita Rani
|
2614005WL000832
|
Sunita Rani
|
00415
|
SBIN0000690
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376879
|
|
SUNITA RANI WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NAWANSHAHR
|
PB-14-005-035-001/103
(HIALA )
|
2614005000NRG25090520240012439
|
09/05/2024
|
Keshar Ram
|
2614005WL000816
|
Keshar Ram
|
00415
|
SBIN0000690
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376851
|
|
KESHAR RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
96
|
NAWANSHAHR
|
PB-14-004-053-001/142
(KAHMA)
|
2614004000NRG25090520240012554
|
09/05/2024
|
Sohan Lal
|
2614004WL000833
|
Sohan Lal
|
00415
|
SBIN0002377
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4003376915
|
|
SOHAN LAL S/O SARWAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
97
|
NAWANSHAHR
|
PB-14-004-053-001/54
(KAHMA)
|
2614004000NRG25090520240012555
|
09/05/2024
|
Sham Lal
|
2614004WL000833
|
Sham Lal
|
00415
|
SBIN0002377
|
1890
|
1890
|
Processed
|
14/05/2024
|
|
4003376852
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
98
|
NAWANSHAHR
|
PB-14-005-057-001/112
(MUBARAKPUR )
|
2614005000NRG25090520240012486
|
09/05/2024
|
Resham Kaur
|
2614005WL000824
|
Resham Kaur
|
00415
|
SBIN0050272
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003376881
|
|
MRS RESHAM KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWANSHAHR
|
PB-14-005-062-001/33
(MAZARAKALAN )
|
2614005000NRG25090520240012461
|
09/05/2024
|
RAM PIARI
|
2614005WL000818
|
RAM PIARI
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376880
|
|
RAM PIARI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
100
|
NAWANSHAHR
|
PB-14-005-011-001/33
(BHAN MUZARA )
|
2614005000NRG25090520240012548
|
09/05/2024
|
Mandeep Kaur
|
2614005WL000832
|
Mandeep Kaur
|
00415
|
SBIN0050680
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376904
|
|
MANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
101
|
NAWANSHAHR
|
PB-14-005-011-001/17
(BHAN MUZARA )
|
2614005000NRG25090520240012540
|
09/05/2024
|
Gurdev Kaur
|
2614005WL000832
|
Gurdev Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376892
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWANSHAHR
|
PB-14-005-011-001/2
(BHAN MUZARA )
|
2614005000NRG25090520240012542
|
09/05/2024
|
Balvir Kaur
|
2614005WL000832
|
Balvir Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376893
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
103
|
NAWANSHAHR
|
PB-14-005-011-001/21
(BHAN MUZARA )
|
2614005000NRG25090520240012544
|
09/05/2024
|
Balvir Kaur
|
2614005WL000832
|
Balvir Kaur
|
00415
|
SBIN0050687
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003376891
|
|
BALVIR KAUR W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWANSHAHR
|
PB-14-005-011-001/22
(BHAN MUZARA )
|
2614005000NRG25090520240012545
|
09/05/2024
|
Balbir Kaur
|
2614005WL000832
|
Balbir Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376911
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWANSHAHR
|
PB-14-005-011-001/24
(BHAN MUZARA )
|
2614005000NRG25090520240012547
|
09/05/2024
|
Krishna Devi
|
2614005WL000832
|
Krishna Devi
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376890
|
|
KRISHNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAWANSHAHR
|
PB-14-005-057-001/24
(MUBARAKPUR )
|
2614005000NRG25090520240012498
|
09/05/2024
|
Balvir Kaur
|
2614005WL000824
|
Balvir Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376903
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWANSHAHR
|
PB-14-005-057-001/26
(MUBARAKPUR )
|
2614005000NRG25090520240012499
|
09/05/2024
|
Usha Rani
|
2614005WL000824
|
Usha Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376895
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWANSHAHR
|
PB-14-005-057-001/45
(MUBARAKPUR )
|
2614005000NRG25090520240012501
|
09/05/2024
|
Toshi
|
2614005WL000824
|
Toshi
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376910
|
|
MRS TOSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWANSHAHR
|
PB-14-005-057-001/54
(MUBARAKPUR )
|
2614005000NRG25090520240012503
|
09/05/2024
|
Palo
|
2614005WL000824
|
Palo
|
00415
|
SBIN0050687
|
2254
|
2254
|
Rejected
|
14/05/2024
|
|
4003376894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
NAWANSHAHR
|
PB-14-005-057-001/58
(MUBARAKPUR )
|
2614005000NRG25090520240012505
|
09/05/2024
|
Jasvir
|
2614005WL000824
|
Jasvir
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376896
|
|
ASVIR KAUR WO AMARJ
|
BANK OF BARODA(606985)
|
|
111
|
NAWANSHAHR
|
PB-14-005-057-001/60
(MUBARAKPUR )
|
2614005000NRG25090520240012506
|
09/05/2024
|
Usha Rani
|
2614005WL000824
|
Usha Rani
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376897
|
|
USHA RANI WO JANAK R
|
BANK OF BARODA(606985)
|
|
112
|
NAWANSHAHR
|
PB-14-005-057-001/64
(MUBARAKPUR )
|
2614005000NRG25090520240012507
|
09/05/2024
|
Balvir Kaur
|
2614005WL000824
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Rejected
|
14/05/2024
|
|
4003376909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NAWANSHAHR
|
PB-14-005-057-001/68
(MUBARAKPUR )
|
2614005000NRG25090520240012510
|
09/05/2024
|
Jaswinder Kaur
|
2614005WL000824
|
Jaswinder Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376902
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWANSHAHR
|
PB-14-005-057-001/69
(MUBARAKPUR )
|
2614005000NRG25090520240012511
|
09/05/2024
|
Soma Rani
|
2614005WL000824
|
Soma Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376901
|
|
SOMA DEVI WO BAL KRI
|
BANK OF BARODA(606985)
|
|
115
|
NAWANSHAHR
|
PB-14-005-057-001/70
(MUBARAKPUR )
|
2614005000NRG25090520240012512
|
09/05/2024
|
Surinder Kaur
|
2614005WL000824
|
Surinder Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376899
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
NAWANSHAHR
|
PB-14-005-057-001/74
(MUBARAKPUR )
|
2614005000NRG25090520240012513
|
09/05/2024
|
Gian Kaur
|
2614005WL000824
|
Gian Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003376900
|
|
GIAN KAUR,HARWINDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAWANSHAHR
|
PB-14-005-057-001/84
(MUBARAKPUR )
|
2614005000NRG25090520240012516
|
09/05/2024
|
Rani
|
2614005WL000824
|
Rani
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376898
|
|
RANI,SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35098
|
35098
|
|
|
|
|
|
|
|
|
118
|
NAWANSHAHR
|
PB-14-004-053-001/1
(KAHMA)
|
2614004000NRG25090520240012551
|
09/05/2024
|
Avtar Kaur
|
2614004WL000833
|
Avtar Kaur
|
00415
|
SBIN0051251
|
1890
|
1890
|
Processed
|
14/05/2024
|
|
4003376907
|
|
AVTAR KAUR W/OKEWAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
119
|
NAWANSHAHR
|
PB-14-004-053-001/101
(KAHMA)
|
2614004000NRG25090520240012552
|
09/05/2024
|
Rinki Rani
|
2614004WL000833
|
Rinki Rani
|
00415
|
SBIN0051397
|
200
|
200
|
Processed
|
14/05/2024
|
|
4003376908
|
|
MRS RINCKY RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
120
|
NAWANSHAHR
|
PB-14-005-011-001/11
(BHAN MUZARA )
|
2614005000NRG25090520240012539
|
09/05/2024
|
Gurdev Kaur
|
2614005WL000832
|
Gurdev Kaur
|
00462
|
UCBA0001443
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003376938
|
|
GURDEV KAUR DSSSO
|
UCO BANK(607066)
|
|
121
|
NAWANSHAHR
|
PB-14-005-056-001/153
(MAHALON )
|
2614005000NRG25090520240012445
|
09/05/2024
|
SUMAN
|
2614005WL000817
|
SUMAN
|
00462
|
UCBA0001443
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376939
|
|
SUMAN WO RAM ASRA
|
UCO BANK(607066)
|
|
122
|
NAWANSHAHR
|
PB-14-005-056-001/154
(MAHALON )
|
2614005000NRG25090520240012446
|
09/05/2024
|
Satia
|
2614005WL000817
|
Satia
|
00462
|
UCBA0001443
|
2576
|
2576
|
Processed
|
14/05/2024
|
|
4003376941
|
|
SATIA WO MAHINDER
|
UCO BANK(607066)
|
|
123
|
NAWANSHAHR
|
PB-14-005-056-001/90
(MAHALON )
|
2614005000NRG25090520240012456
|
09/05/2024
|
Amarjit Kaur
|
2614005WL000817
|
Amarjit Kaur
|
00462
|
UCBA0001443
|
2898
|
2898
|
Processed
|
14/05/2024
|
|
4003376940
|
|
AMARJIT KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276862
|
276862
|
|
|
|
|
|
|
|