|
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-14-005-048-003/13
(KANAUN )
|
2614005000NRG24210920230091280
|
21/09/2023
|
GURDEEP KUMAR BANGER
|
2614005WL005606
|
GURDEEP KUMAR BANGER
|
00032
|
UTIB0004354
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933310
|
|
GURDEEP KUMAR BANGER SO YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-021-001/26
(DHANGERPUR )
|
2614005000NRG24210920230091252
|
21/09/2023
|
VIDYA DEVI
|
2614005WL005606
|
VIDYA DEVI
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933273
|
|
VIDYA DEVI WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-056-001/236
(MAHALON )
|
2614005000NRG24210920230091429
|
21/09/2023
|
Palo
|
2614005WL005613
|
Palo
|
00048
|
BKID0006407
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933274
|
|
PALO W O GILZAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
NAWANSHAHR
|
PB-14-005-057-001/86
(MUBARAKPUR )
|
2614005000NRG24210920230091414
|
21/09/2023
|
Kiran
|
2614005WL005612
|
Kiran
|
00051
|
MAHB0001242
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933272
|
|
KIRAN W/O BALVIR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-031-001/76
(GARHI FATCH KHAN )
|
2614005000NRG24210920230091368
|
21/09/2023
|
Darshna Kaur
|
2614005WL005610
|
Darshna Kaur
|
00078
|
CNRB0002531
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933188
|
|
Darshna Kaur
|
INDUSIND BANK(607189)
|
|
6
|
NAWANSHAHR
|
PB-14-005-048-001/23
(KANAUN )
|
2614005000NRG24210920230091277
|
21/09/2023
|
Avtar Singh
|
2614005WL005606
|
Avtar Singh
|
00078
|
CNRB0002531
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933186
|
|
AVTAR SINGH S/O KULDIP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
7
|
NAWANSHAHR
|
PB-14-005-048-003/40
(KANAUN )
|
2614005000NRG24210920230091281
|
21/09/2023
|
RAM JI
|
2614005WL005606
|
RAM JI
|
00078
|
CNRB0002531
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933187
|
|
RAM JI
|
CANARA BANK(508532)
|
|
8
|
NAWANSHAHR
|
PB-14-005-048-004/55
(KANAUN )
|
2614005000NRG24210920230091291
|
21/09/2023
|
Rajdeep Kaur
|
2614005WL005606
|
Rajdeep Kaur
|
00078
|
CNRB0002531
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933185
|
|
RAJDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-003-001/21
(ALOWAL )
|
2614005000NRG24210920230091224
|
21/09/2023
|
Kanwaljit Kaur
|
2614005WL005606
|
Kanwaljit Kaur
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933312
|
|
KANWALJIT KAUR WO SATPAL
|
CANARA BANK(508532)
|
|
10
|
NAWANSHAHR
|
PB-14-005-003-001/32
(ALOWAL )
|
2614005000NRG24210920230091226
|
21/09/2023
|
Surinder Kaur
|
2614005WL005606
|
Surinder Kaur
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933305
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
NAWANSHAHR
|
PB-14-005-003-001/62
(ALOWAL )
|
2614005000NRG24210920230091228
|
21/09/2023
|
JASVIR KAUR
|
2614005WL005606
|
JASVIR KAUR
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933306
|
|
JASVIR KAUR WO MOHAN LAL
|
CANARA BANK(508532)
|
|
12
|
NAWANSHAHR
|
PB-14-005-003-001/8
(ALOWAL )
|
2614005000NRG24210920230091230
|
21/09/2023
|
ROOP BALA
|
2614005WL005606
|
ROOP BALA
|
00078
|
CNRB0018109
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933299
|
|
ROOP BALA
|
CANARA BANK(508532)
|
|
13
|
NAWANSHAHR
|
PB-14-005-020-001/54
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091243
|
21/09/2023
|
JAGDISH KAUR
|
2614005WL005606
|
JAGDISH KAUR
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933304
|
|
JAGDISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAWANSHAHR
|
PB-14-005-022-001/28
(DOPALPUR )
|
2614005000NRG24210920230090953
|
21/09/2023
|
Kamlesh Kaur
|
2614005WL005591
|
Kamlesh Kaur
|
00078
|
CNRB0018109
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933298
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWANSHAHR
|
PB-14-005-022-001/30
(DOPALPUR )
|
2614005000NRG24210920230090955
|
21/09/2023
|
Kamla
|
2614005WL005591
|
Kamla
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933301
|
|
KAMLA WO RAM LAL
|
CANARA BANK(508532)
|
|
16
|
NAWANSHAHR
|
PB-14-005-022-001/37
(DOPALPUR )
|
2614005000NRG24210920230090958
|
21/09/2023
|
JAGIR KAUR
|
2614005WL005591
|
JAGIR KAUR
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933300
|
|
JAGIR KAUR WO SARBJIT SINGH
|
CANARA BANK(508532)
|
|
17
|
NAWANSHAHR
|
PB-14-005-022-001/42
(DOPALPUR )
|
2614005000NRG24210920230090961
|
21/09/2023
|
Gurdev Kaur
|
2614005WL005591
|
Gurdev Kaur
|
00078
|
CNRB0018109
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933303
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWANSHAHR
|
PB-14-005-022-001/50
(DOPALPUR )
|
2614005000NRG24210920230090964
|
21/09/2023
|
Paul Ram
|
2614005WL005591
|
Paul Ram
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933302
|
|
PAUL RAM SO SWARANA RAM
|
CANARA BANK(508532)
|
|
19
|
NAWANSHAHR
|
PB-14-005-022-001/51
(DOPALPUR )
|
2614005000NRG24210920230090965
|
21/09/2023
|
Neelam Rani
|
2614005WL005591
|
Neelam Rani
|
00078
|
CNRB0018109
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933297
|
|
NEELAM RANI
|
CANARA BANK(508532)
|
|
20
|
NAWANSHAHR
|
PB-14-005-022-001/63
(DOPALPUR )
|
2614005000NRG24210920230090970
|
21/09/2023
|
PARAMJIT KAUR
|
2614005WL005591
|
PARAMJIT KAUR
|
00078
|
CNRB0018109
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933307
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
21
|
NAWANSHAHR
|
PB-14-005-048-001/20
(KANAUN )
|
2614005000NRG24210920230091274
|
21/09/2023
|
Satnam Singh
|
2614005WL005606
|
Satnam Singh
|
00152
|
HDFC0003556
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933269
|
|
SATNAM SINGH S/O SANTOKH SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
22
|
NAWANSHAHR
|
PB-14-005-048-001/26
(KANAUN )
|
2614005000NRG24210920230091279
|
21/09/2023
|
Anokh Singh
|
2614005WL005606
|
Anokh Singh
|
00152
|
HDFC0003556
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933267
|
|
ANOKH SINGH S/O CHANNAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
23
|
NAWANSHAHR
|
PB-14-005-048-003/5
(KANAUN )
|
2614005000NRG24210920230091283
|
21/09/2023
|
AKASH MEHMI
|
2614005WL005606
|
AKASH MEHMI
|
00152
|
HDFC0003556
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933270
|
|
AKASH MEHMI
|
CANARA BANK(508532)
|
|
24
|
NAWANSHAHR
|
PB-14-005-048-003/58
(KANAUN )
|
2614005000NRG24210920230091285
|
21/09/2023
|
Vakeel Ram
|
2614005WL005606
|
Vakeel Ram
|
00152
|
HDFC0003556
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933271
|
|
VAKIL RAM S/O PARKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NAWANSHAHR
|
PB-14-005-048-004/2
(KANAUN )
|
2614005000NRG24210920230091288
|
21/09/2023
|
Jasvir Kaur
|
2614005WL005606
|
Jasvir Kaur
|
00152
|
HDFC0003556
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933265
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NAWANSHAHR
|
PB-14-005-048-004/52
(KANAUN )
|
2614005000NRG24210920230091289
|
21/09/2023
|
GURMIT KAUR
|
2614005WL005606
|
GURMIT KAUR
|
00152
|
HDFC0003556
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933266
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NAWANSHAHR
|
PB-14-005-054-001/61
(MALAKPUR )
|
2614005000NRG24210920230091303
|
21/09/2023
|
Tarsem Kaur
|
2614005WL005606
|
Tarsem Kaur
|
00152
|
HDFC0003556
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933268
|
|
TARSEM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
28
|
NAWANSHAHR
|
PB-14-005-021-001/107
(DHANGERPUR )
|
2614005000NRG24210920230091248
|
21/09/2023
|
PARMJIT SINGH
|
2614005WL005606
|
PARMJIT SINGH
|
00176
|
IDIB000N041
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933264
|
|
Mr. PARMJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
NAWANSHAHR
|
PB-14-005-051-001/256
(KARIAM )
|
2614005000NRG24210920230091385
|
21/09/2023
|
JYOTI BALA
|
2614005WL005611
|
JYOTI BALA
|
00177
|
IOBA0001443
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7351933345
|
|
JYOTI BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
NAWANSHAHR
|
PB-14-005-057-001/105
(MUBARAKPUR )
|
2614005000NRG24210920230091396
|
21/09/2023
|
Kashmir Kaur
|
2614005WL005612
|
Kashmir Kaur
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7351933196
|
|
KASHMIR KAUR WO ASHO
|
BANK OF BARODA(606985)
|
|
31
|
NAWANSHAHR
|
PB-14-005-057-001/114
(MUBARAKPUR )
|
2614005000NRG24210920230091397
|
21/09/2023
|
Surinder Kaur
|
2614005WL005612
|
Surinder Kaur
|
00177
|
IOBA0003089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351933193
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAWANSHAHR
|
PB-14-005-057-001/120
(MUBARAKPUR )
|
2614005000NRG24210920230091398
|
21/09/2023
|
Parveen Kumari
|
2614005WL005612
|
Parveen Kumari
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7351933195
|
|
AMANDEEP KAUR,PARVEEN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAWANSHAHR
|
PB-14-005-057-001/132
(MUBARAKPUR )
|
2614005000NRG24210920230091399
|
21/09/2023
|
Mahinder Kaur
|
2614005WL005612
|
Mahinder Kaur
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933190
|
|
MOHINDER KAUR W/O SURJIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
34
|
NAWANSHAHR
|
PB-14-005-057-001/137
(MUBARAKPUR )
|
2614005000NRG24210920230091400
|
21/09/2023
|
Harmesh Kaur
|
2614005WL005612
|
Harmesh Kaur
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7351933197
|
|
Mrs. HARMESH KAUR W/O SH KASHMIR LAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NAWANSHAHR
|
PB-14-005-057-001/21
(MUBARAKPUR )
|
2614005000NRG24210920230091401
|
21/09/2023
|
Swaran Kaur
|
2614005WL005612
|
Swaran Kaur
|
00177
|
IOBA0003089
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933194
|
|
SWARAN KAUR W\O BOOJA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
36
|
NAWANSHAHR
|
PB-14-005-057-001/56
(MUBARAKPUR )
|
2614005000NRG24210920230091406
|
21/09/2023
|
Karamjit
|
2614005WL005612
|
Karamjit
|
00177
|
IOBA0003089
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933332
|
|
KARAMJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
37
|
NAWANSHAHR
|
PB-14-005-057-001/83
(MUBARAKPUR )
|
2614005000NRG24210920230091413
|
21/09/2023
|
Amarjit Kaur
|
2614005WL005612
|
Amarjit Kaur
|
00177
|
IOBA0003089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351933191
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAWANSHAHR
|
PB-14-005-057-001/90
(MUBARAKPUR )
|
2614005000NRG24210920230091416
|
21/09/2023
|
Toshi
|
2614005WL005612
|
Toshi
|
00177
|
IOBA0003089
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933189
|
|
Mrs. TOSI .
|
INDIAN BANK(607105)
|
|
39
|
NAWANSHAHR
|
PB-14-005-057-001/96
(MUBARAKPUR )
|
2614005000NRG24210920230091417
|
21/09/2023
|
Baby
|
2614005WL005612
|
Baby
|
00177
|
IOBA0003089
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351933192
|
|
BEBY D/O RAM DHAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
40
|
NAWANSHAHR
|
PB-14-005-062-001/26
(MAZARAKALAN )
|
2614005000NRG24210920230091351
|
21/09/2023
|
Amarjit Kaur
|
2614005WL005609
|
Amarjit Kaur
|
00349
|
PSIB0000803
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7351933164
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
NAWANSHAHR
|
PB-14-005-022-001/32
(DOPALPUR )
|
2614005000NRG24210920230090957
|
21/09/2023
|
Dimple Banga
|
2614005WL005591
|
Dimple Banga
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351933308
|
|
JASVIN U/G DIMPLE BANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NAWANSHAHR
|
PB-14-005-048-001/22
(KANAUN )
|
2614005000NRG24210920230091276
|
21/09/2023
|
Harjinder Singh
|
2614005WL005606
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933311
|
|
HARJINDER SINGH S/O KULWANT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
43
|
NAWANSHAHR
|
PB-14-005-056-001/171
(MAHALON )
|
2614005000NRG24210920230091425
|
21/09/2023
|
Neelam
|
2614005WL005613
|
Neelam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933309
|
|
NEELAM WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
44
|
NAWANSHAHR
|
PB-14-005-056-001/67
(MAHALON )
|
2614005000NRG24210920230091438
|
21/09/2023
|
Piara Ram
|
2614005WL005613
|
Piara Ram
|
00354
|
PUNB0036300
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933153
|
|
PIARA RAM S/O DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
NAWANSHAHR
|
PB-14-005-056-001/109
(MAHALON )
|
2614005000NRG24210920230091418
|
21/09/2023
|
Paramjit Kaur
|
2614005WL005613
|
Paramjit Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933160
|
|
PARMJIT KAUR WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWANSHAHR
|
PB-14-005-056-001/136
(MAHALON )
|
2614005000NRG24210920230091420
|
21/09/2023
|
Surinder Kaur
|
2614005WL005613
|
Surinder Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933154
|
|
SURINDER KAUR W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NAWANSHAHR
|
PB-14-005-056-001/161
(MAHALON )
|
2614005000NRG24210920230091422
|
21/09/2023
|
Paramjit Kaur
|
2614005WL005613
|
Paramjit Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933351
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
48
|
NAWANSHAHR
|
PB-14-005-056-001/164
(MAHALON )
|
2614005000NRG24210920230091424
|
21/09/2023
|
Satya
|
2614005WL005613
|
Satya
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933158
|
|
SATYA WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NAWANSHAHR
|
PB-14-005-056-001/175
(MAHALON )
|
2614005000NRG24210920230091426
|
21/09/2023
|
Baljit Kaur
|
2614005WL005613
|
Baljit Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933155
|
|
BALJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWANSHAHR
|
PB-14-005-056-001/228
(MAHALON )
|
2614005000NRG24210920230091428
|
21/09/2023
|
Baksho
|
2614005WL005613
|
Baksho
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933352
|
|
BAKSHO WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWANSHAHR
|
PB-14-005-056-001/253
(MAHALON )
|
2614005000NRG24210920230091432
|
21/09/2023
|
Harbans Kaur
|
2614005WL005613
|
Harbans Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933354
|
|
HARBANS KAUR W/O KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWANSHAHR
|
PB-14-005-056-001/254
(MAHALON )
|
2614005000NRG24210920230091433
|
21/09/2023
|
Jaswinder Kaur
|
2614005WL005613
|
Jaswinder Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933156
|
|
JASWINDER KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NAWANSHAHR
|
PB-14-005-056-001/44
(MAHALON )
|
2614005000NRG24210920230091435
|
21/09/2023
|
Manjeet Kaur
|
2614005WL005613
|
Manjeet Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933350
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWANSHAHR
|
PB-14-005-056-001/52
(MAHALON )
|
2614005000NRG24210920230091436
|
21/09/2023
|
Nirmala Devi
|
2614005WL005613
|
Nirmala Devi
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933355
|
|
NIRMALA W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NAWANSHAHR
|
PB-14-005-056-001/53
(MAHALON )
|
2614005000NRG24210920230091437
|
21/09/2023
|
Krishna Devi
|
2614005WL005613
|
Krishna Devi
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933353
|
|
KRISHNA DEVI W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NAWANSHAHR
|
PB-14-005-056-001/69
(MAHALON )
|
2614005000NRG24210920230091439
|
21/09/2023
|
Ranjit Kaur
|
2614005WL005613
|
Ranjit Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933349
|
|
RANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWANSHAHR
|
PB-14-005-056-001/76
(MAHALON )
|
2614005000NRG24210920230091440
|
21/09/2023
|
Manjit Kaur
|
2614005WL005613
|
Manjit Kaur
|
00354
|
PUNB0076310
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933159
|
|
MANJIT KAUR WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWANSHAHR
|
PB-14-005-056-001/78
(MAHALON )
|
2614005000NRG24210920230091441
|
21/09/2023
|
Gejo
|
2614005WL005613
|
Gejo
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933348
|
|
GEJO W/O BALVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NAWANSHAHR
|
PB-14-005-056-001/93
(MAHALON )
|
2614005000NRG24210920230091442
|
21/09/2023
|
Jagir Kaur
|
2614005WL005613
|
Jagir Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933157
|
|
JAGIR KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
60
|
NAWANSHAHR
|
PB-14-005-031-001/68
(GARHI FATCH KHAN )
|
2614005000NRG24210920230091366
|
21/09/2023
|
Shely
|
2614005WL005610
|
Shely
|
00354
|
PUNB0077410
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933162
|
|
SHELY
|
CANARA BANK(508532)
|
|
61
|
NAWANSHAHR
|
PB-14-005-031-001/70
(GARHI FATCH KHAN )
|
2614005000NRG24210920230091367
|
21/09/2023
|
Kamlesh Rani
|
2614005WL005610
|
Kamlesh Rani
|
00354
|
PUNB0077410
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933163
|
|
KAMLESH RANI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWANSHAHR
|
PB-14-005-031-001/78
(GARHI FATCH KHAN )
|
2614005000NRG24210920230091369
|
21/09/2023
|
Karamjit Kaur
|
2614005WL005610
|
Karamjit Kaur
|
00354
|
PUNB0077410
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7351933347
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NAWANSHAHR
|
PB-14-005-048-001/19
(KANAUN )
|
2614005000NRG24210920230091273
|
21/09/2023
|
Sucha Singh
|
2614005WL005606
|
Sucha Singh
|
00354
|
PUNB0077410
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933161
|
|
SUCHA SINGH S/O KULWANT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
64
|
NAWANSHAHR
|
PB-14-005-051-001/111
(KARIAM )
|
2614005000NRG24210920230091371
|
21/09/2023
|
GURMIT RAM
|
2614005WL005611
|
GURMIT RAM
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933170
|
|
GURMIT RAM S O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWANSHAHR
|
PB-14-005-051-001/130
(KARIAM )
|
2614005000NRG24210920230091375
|
21/09/2023
|
Mandeep
|
2614005WL005611
|
Mandeep
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933167
|
|
MANDEEP WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWANSHAHR
|
PB-14-005-051-001/153
(KARIAM )
|
2614005000NRG24210920230091376
|
21/09/2023
|
Karamjit
|
2614005WL005611
|
Karamjit
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933171
|
|
KARAMJIT WO LEHMBER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWANSHAHR
|
PB-14-005-051-001/158
(KARIAM )
|
2614005000NRG24210920230091377
|
21/09/2023
|
VIDYA RANI
|
2614005WL005611
|
VIDYA RANI
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933168
|
|
VIDYA W O MINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWANSHAHR
|
PB-14-005-051-001/160
(KARIAM )
|
2614005000NRG24210920230091378
|
21/09/2023
|
Gurpreet Kaur
|
2614005WL005611
|
Gurpreet Kaur
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933166
|
|
GURPREET KAUR DO INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWANSHAHR
|
PB-14-005-051-001/170
(KARIAM )
|
2614005000NRG24210920230091380
|
21/09/2023
|
Reena Rai
|
2614005WL005611
|
Reena Rai
|
00354
|
PUNB0097610
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933165
|
|
REENA RAI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWANSHAHR
|
PB-14-005-051-001/173
(KARIAM )
|
2614005000NRG24210920230091381
|
21/09/2023
|
Rano
|
2614005WL005611
|
Rano
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933346
|
|
RANO WO DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWANSHAHR
|
PB-14-005-051-001/193
(KARIAM )
|
2614005000NRG24210920230091382
|
21/09/2023
|
SARBJIT KAUR
|
2614005WL005611
|
SARBJIT KAUR
|
00354
|
PUNB0097610
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933169
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
72
|
NAWANSHAHR
|
PB-14-005-003-001/19
(ALOWAL )
|
2614005000NRG24210920230091223
|
21/09/2023
|
Raj Kumari
|
2614005WL005606
|
Raj Kumari
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933338
|
|
RAJ KUMARI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWANSHAHR
|
PB-14-005-003-001/23
(ALOWAL )
|
2614005000NRG24210920230091225
|
21/09/2023
|
Manjeet Kaur
|
2614005WL005606
|
Manjeet Kaur
|
00354
|
PUNB0146110
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933341
|
|
MANJIT KAUR WO SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWANSHAHR
|
PB-14-005-003-001/33
(ALOWAL )
|
2614005000NRG24210920230091227
|
21/09/2023
|
Santosh Kumari
|
2614005WL005606
|
Santosh Kumari
|
00354
|
PUNB0146110
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933339
|
|
SANTOKH RANI WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWANSHAHR
|
PB-14-005-020-001/1
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091231
|
21/09/2023
|
Baljinder Kaur
|
2614005WL005606
|
Baljinder Kaur
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933182
|
|
BALJINDER KAUR WO SUKHWINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWANSHAHR
|
PB-14-005-020-001/30
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091237
|
21/09/2023
|
KAMLESH RANI
|
2614005WL005606
|
KAMLESH RANI
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933183
|
|
KAMLESH RANI WO MAKAHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWANSHAHR
|
PB-14-005-020-001/32
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091238
|
21/09/2023
|
TARO
|
2614005WL005606
|
TARO
|
00354
|
PUNB0146110
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7351933184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
NAWANSHAHR
|
PB-14-005-021-001/41
(DHANGERPUR )
|
2614005000NRG24210920230091259
|
21/09/2023
|
Sarabjit Kaur
|
2614005WL005606
|
Sarabjit Kaur
|
00354
|
PUNB0146110
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933344
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAWANSHAHR
|
PB-14-005-022-001/1
(DOPALPUR )
|
2614005000NRG24210920230090943
|
21/09/2023
|
HARBANS KAUR
|
2614005WL005591
|
HARBANS KAUR
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933343
|
|
HARBANS KAUR WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWANSHAHR
|
PB-14-005-022-001/13
(DOPALPUR )
|
2614005000NRG24210920230090946
|
21/09/2023
|
SOMNATH
|
2614005WL005591
|
SOMNATH
|
00354
|
PUNB0146110
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351933178
|
|
SOMNATH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAWANSHAHR
|
PB-14-005-022-001/16
(DOPALPUR )
|
2614005000NRG24210920230090947
|
21/09/2023
|
SANDEEP KUMAR
|
2614005WL005591
|
SANDEEP KUMAR
|
00354
|
PUNB0146110
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933180
|
|
SANDEEP KUMAR SO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWANSHAHR
|
PB-14-005-022-001/24
(DOPALPUR )
|
2614005000NRG24210920230090951
|
21/09/2023
|
Amarjit Kaur
|
2614005WL005591
|
Amarjit Kaur
|
00354
|
PUNB0146110
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933342
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWANSHAHR
|
PB-14-005-022-001/25
(DOPALPUR )
|
2614005000NRG24210920230090952
|
21/09/2023
|
Amandeep Kaur
|
2614005WL005591
|
Amandeep Kaur
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933177
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWANSHAHR
|
PB-14-005-022-001/41
(DOPALPUR )
|
2614005000NRG24210920230090960
|
21/09/2023
|
Gurmej Kaur
|
2614005WL005591
|
Gurmej Kaur
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933176
|
|
GEJO W/O JEET RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
85
|
NAWANSHAHR
|
PB-14-005-022-001/62
(DOPALPUR )
|
2614005000NRG24210920230090969
|
21/09/2023
|
Manpreet kaur
|
2614005WL005591
|
Manpreet kaur
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933175
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
86
|
NAWANSHAHR
|
PB-14-005-022-001/65
(DOPALPUR )
|
2614005000NRG24210920230090972
|
21/09/2023
|
CHAMAN LAL
|
2614005WL005591
|
CHAMAN LAL
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933172
|
|
CHAMAN LAL SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWANSHAHR
|
PB-14-005-022-001/7
(DOPALPUR )
|
2614005000NRG24210920230090973
|
21/09/2023
|
Ranjit Singh
|
2614005WL005591
|
Ranjit Singh
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933179
|
|
RANJIT SINGH SO RATTNA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWANSHAHR
|
PB-14-005-054-001/34
(MALAKPUR )
|
2614005000NRG24210920230091298
|
21/09/2023
|
Mohinder Kaur
|
2614005WL005606
|
Mohinder Kaur
|
00354
|
PUNB0146110
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7351933340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NAWANSHAHR
|
PB-14-005-054-001/96
(MALAKPUR )
|
2614005000NRG24210920230091309
|
21/09/2023
|
SEEMA
|
2614005WL005606
|
SEEMA
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933334
|
|
SEEMA
|
CANARA BANK(508532)
|
|
90
|
NAWANSHAHR
|
PB-14-005-054-001/97
(MALAKPUR )
|
2614005000NRG24210920230091310
|
21/09/2023
|
NEETU DEVI
|
2614005WL005606
|
NEETU DEVI
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933337
|
|
NEETU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
91
|
NAWANSHAHR
|
PB-14-005-021-001/78
(DHANGERPUR )
|
2614005000NRG24210920230091271
|
21/09/2023
|
Anju Rani
|
2614005WL005606
|
Anju Rani
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933198
|
|
ANJU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
NAWANSHAHR
|
PB-14-005-020-001/28
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091235
|
21/09/2023
|
Geeta Rani
|
2614005WL005606
|
Geeta Rani
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933202
|
|
GEETA RANI
|
CANARA BANK(508532)
|
|
93
|
NAWANSHAHR
|
PB-14-005-020-001/41
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091241
|
21/09/2023
|
Didar Singh
|
2614005WL005606
|
Didar Singh
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933199
|
|
DIDAR SINGH S/O MEHAR CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
94
|
NAWANSHAHR
|
PB-14-005-022-001/60
(DOPALPUR )
|
2614005000NRG24210920230090968
|
21/09/2023
|
LACHHMI
|
2614005WL005591
|
LACHHMI
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933201
|
|
LACHHMI W/O RAM CHANDER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
95
|
NAWANSHAHR
|
PB-14-005-054-001/52
(MALAKPUR )
|
2614005000NRG24210920230091300
|
21/09/2023
|
Sukhwinder Kaur
|
2614005WL005606
|
Sukhwinder Kaur
|
00354
|
PUNB0350000
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7351933200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
NAWANSHAHR
|
PB-14-005-062-001/51
(MAZARAKALAN )
|
2614005000NRG24210920230091358
|
21/09/2023
|
Chranjit Kaur
|
2614005WL005609
|
Chranjit Kaur
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933203
|
|
CHRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
97
|
NAWANSHAHR
|
PB-14-005-020-001/38
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091240
|
21/09/2023
|
MINDO
|
2614005WL005606
|
MINDO
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933205
|
|
MINDO W O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAWANSHAHR
|
PB-14-005-021-001/1
(DHANGERPUR )
|
2614005000NRG24210920230091246
|
21/09/2023
|
Pushpa Rani
|
2614005WL005606
|
Pushpa Rani
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933221
|
|
PUSHPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAWANSHAHR
|
PB-14-005-021-001/104
(DHANGERPUR )
|
2614005000NRG24210920230091247
|
21/09/2023
|
REETA RANI
|
2614005WL005606
|
REETA RANI
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933232
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWANSHAHR
|
PB-14-005-021-001/14
(DHANGERPUR )
|
2614005000NRG24210920230091249
|
21/09/2023
|
Shila Devi
|
2614005WL005606
|
Shila Devi
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933219
|
|
SHEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAWANSHAHR
|
PB-14-005-021-001/17
(DHANGERPUR )
|
2614005000NRG24210920230091251
|
21/09/2023
|
Kamlesh Kaur
|
2614005WL005606
|
Kamlesh Kaur
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933220
|
|
KAMLASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAWANSHAHR
|
PB-14-005-021-001/36
(DHANGERPUR )
|
2614005000NRG24210920230091256
|
21/09/2023
|
Charanjit Kaur
|
2614005WL005606
|
Charanjit Kaur
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933227
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAWANSHAHR
|
PB-14-005-021-001/37
(DHANGERPUR )
|
2614005000NRG24210920230091257
|
21/09/2023
|
Rekha Rani
|
2614005WL005606
|
Rekha Rani
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933223
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAWANSHAHR
|
PB-14-005-021-001/40
(DHANGERPUR )
|
2614005000NRG24210920230091258
|
21/09/2023
|
Gurdev Kaur
|
2614005WL005606
|
Gurdev Kaur
|
00354
|
PUNB0350800
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7351933213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
NAWANSHAHR
|
PB-14-005-021-001/44
(DHANGERPUR )
|
2614005000NRG24210920230091260
|
21/09/2023
|
Sarabjit Kaur
|
2614005WL005606
|
Sarabjit Kaur
|
00354
|
PUNB0350800
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933328
|
|
SARABJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWANSHAHR
|
PB-14-005-021-001/46
(DHANGERPUR )
|
2614005000NRG24210920230091261
|
21/09/2023
|
Satnam kaur
|
2614005WL005606
|
Satnam kaur
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933231
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWANSHAHR
|
PB-14-005-021-001/52
(DHANGERPUR )
|
2614005000NRG24210920230091262
|
21/09/2023
|
Gurmit kaur
|
2614005WL005606
|
Gurmit kaur
|
00354
|
PUNB0350800
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351933218
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAWANSHAHR
|
PB-14-005-021-001/53
(DHANGERPUR )
|
2614005000NRG24210920230091263
|
21/09/2023
|
Harjinder Kaur
|
2614005WL005606
|
Harjinder Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933224
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAWANSHAHR
|
PB-14-005-021-001/54
(DHANGERPUR )
|
2614005000NRG24210920230091264
|
21/09/2023
|
Harbhajan Kaur
|
2614005WL005606
|
Harbhajan Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933324
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAWANSHAHR
|
PB-14-005-021-001/62
(DHANGERPUR )
|
2614005000NRG24210920230091266
|
21/09/2023
|
Balvir Kaur
|
2614005WL005606
|
Balvir Kaur
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933217
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAWANSHAHR
|
PB-14-005-021-001/64
(DHANGERPUR )
|
2614005000NRG24210920230091267
|
21/09/2023
|
Neelam Kumari
|
2614005WL005606
|
Neelam Kumari
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933230
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAWANSHAHR
|
PB-14-005-021-001/65
(DHANGERPUR )
|
2614005000NRG24210920230091268
|
21/09/2023
|
Bhupinder Kaur
|
2614005WL005606
|
Bhupinder Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933226
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAWANSHAHR
|
PB-14-005-021-001/66
(DHANGERPUR )
|
2614005000NRG24210920230091269
|
21/09/2023
|
Surinder Kaur
|
2614005WL005606
|
Surinder Kaur
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933225
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAWANSHAHR
|
PB-14-005-021-001/70
(DHANGERPUR )
|
2614005000NRG24210920230091270
|
21/09/2023
|
Kuldeep Singh
|
2614005WL005606
|
Kuldeep Singh
|
00354
|
PUNB0350800
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933222
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWANSHAHR
|
PB-14-005-022-001/10
(DOPALPUR )
|
2614005000NRG24210920230090944
|
21/09/2023
|
Kashmir Kaur
|
2614005WL005591
|
Kashmir Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933206
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAWANSHAHR
|
PB-14-005-022-001/2
(DOPALPUR )
|
2614005000NRG24210920230090949
|
21/09/2023
|
Pushpa
|
2614005WL005591
|
Pushpa
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933215
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWANSHAHR
|
PB-14-005-022-001/20
(DOPALPUR )
|
2614005000NRG24210920230090950
|
21/09/2023
|
Bhajan Ram
|
2614005WL005591
|
Bhajan Ram
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933330
|
|
BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWANSHAHR
|
PB-14-005-022-001/31
(DOPALPUR )
|
2614005000NRG24210920230090956
|
21/09/2023
|
Satya
|
2614005WL005591
|
Satya
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933331
|
|
SATYA W O GURCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAWANSHAHR
|
PB-14-005-022-001/52
(DOPALPUR )
|
2614005000NRG24210920230090966
|
21/09/2023
|
Ratna Ram
|
2614005WL005591
|
Ratna Ram
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933204
|
|
RATNA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
120
|
NAWANSHAHR
|
PB-14-005-054-001/16
(MALAKPUR )
|
2614005000NRG24210920230091292
|
21/09/2023
|
Santosh Kumari
|
2614005WL005606
|
Santosh Kumari
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933181
|
|
SANTOSH KUMARI WO SUKHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAWANSHAHR
|
PB-14-005-054-001/18
(MALAKPUR )
|
2614005000NRG24210920230091293
|
21/09/2023
|
Pushpa Devi
|
2614005WL005606
|
Pushpa Devi
|
00354
|
PUNB0350800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933325
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAWANSHAHR
|
PB-14-005-054-001/20
(MALAKPUR )
|
2614005000NRG24210920230091294
|
21/09/2023
|
Mamta Rani
|
2614005WL005606
|
Mamta Rani
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351933208
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAWANSHAHR
|
PB-14-005-054-001/22
(MALAKPUR )
|
2614005000NRG24210920230091295
|
21/09/2023
|
Raj Rani
|
2614005WL005606
|
Raj Rani
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351933209
|
|
RAJ RANI W O DIAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAWANSHAHR
|
PB-14-005-054-001/26
(MALAKPUR )
|
2614005000NRG24210920230091296
|
21/09/2023
|
Bimla Devi
|
2614005WL005606
|
Bimla Devi
|
00354
|
PUNB0350800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933216
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAWANSHAHR
|
PB-14-005-054-001/3
(MALAKPUR )
|
2614005000NRG24210920230091297
|
21/09/2023
|
Lakhveer Kaur
|
2614005WL005606
|
Lakhveer Kaur
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933329
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAWANSHAHR
|
PB-14-005-054-001/40
(MALAKPUR )
|
2614005000NRG24210920230091299
|
21/09/2023
|
Kamlesh
|
2614005WL005606
|
Kamlesh
|
00354
|
PUNB0350800
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7351933326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NAWANSHAHR
|
PB-14-005-054-001/60
(MALAKPUR )
|
2614005000NRG24210920230091302
|
21/09/2023
|
Kamala Devi
|
2614005WL005606
|
Kamala Devi
|
00354
|
PUNB0350800
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351933333
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
128
|
NAWANSHAHR
|
PB-14-005-054-001/62
(MALAKPUR )
|
2614005000NRG24210920230091304
|
21/09/2023
|
Baljinder Kaur
|
2614005WL005606
|
Baljinder Kaur
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933336
|
|
BALJINDER KAUR W/O RAJ KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
129
|
NAWANSHAHR
|
PB-14-005-054-001/63
(MALAKPUR )
|
2614005000NRG24210920230091305
|
21/09/2023
|
Ranjeet Kaur
|
2614005WL005606
|
Ranjeet Kaur
|
00354
|
PUNB0350800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933229
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAWANSHAHR
|
PB-14-005-054-001/7
(MALAKPUR )
|
2614005000NRG24210920230091306
|
21/09/2023
|
Sukhninderjit Kaur
|
2614005WL005606
|
Sukhninderjit Kaur
|
00354
|
PUNB0350800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933327
|
|
SUKHNINDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAWANSHAHR
|
PB-14-005-054-001/74
(MALAKPUR )
|
2614005000NRG24210920230091307
|
21/09/2023
|
Harbhjan Lal
|
2614005WL005606
|
Harbhjan Lal
|
00354
|
PUNB0350800
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351933211
|
|
HARBHAJAN LAL SO SURJIT RAM
|
CANARA BANK(508532)
|
|
132
|
NAWANSHAHR
|
PB-14-005-054-001/76
(MALAKPUR )
|
2614005000NRG24210920230091308
|
21/09/2023
|
Santosh Kumari
|
2614005WL005606
|
Santosh Kumari
|
00354
|
PUNB0350800
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933228
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAWANSHAHR
|
PB-14-005-062-001/17
(MAZARAKALAN )
|
2614005000NRG24210920230091349
|
21/09/2023
|
Salinder Kaur
|
2614005WL005609
|
Salinder Kaur
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933207
|
|
SHALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAWANSHAHR
|
PB-14-005-062-001/4
(MAZARAKALAN )
|
2614005000NRG24210920230091354
|
21/09/2023
|
Shamsher Singh
|
2614005WL005609
|
Shamsher Singh
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933214
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAWANSHAHR
|
PB-14-005-062-001/49
(MAZARAKALAN )
|
2614005000NRG24210920230091357
|
21/09/2023
|
Bhupinder Singh
|
2614005WL005609
|
Bhupinder Singh
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351933210
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NAWANSHAHR
|
PB-14-005-062-001/6
(MAZARAKALAN )
|
2614005000NRG24210920230091360
|
21/09/2023
|
Sodhi
|
2614005WL005609
|
Sodhi
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933335
|
|
SODHI S/O PARKASH RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
137
|
NAWANSHAHR
|
PB-14-005-062-001/62
(MAZARAKALAN )
|
2614005000NRG24210920230091362
|
21/09/2023
|
Anita Devi
|
2614005WL005609
|
Anita Devi
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933212
|
|
ANITA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
138
|
NAWANSHAHR
|
PB-14-005-022-001/17
(DOPALPUR )
|
2614005000NRG24210920230090948
|
21/09/2023
|
Jeet Ram
|
2614005WL005591
|
Jeet Ram
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933233
|
|
JIT RAM S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAWANSHAHR
|
PB-14-005-062-001/13
(MAZARAKALAN )
|
2614005000NRG24210920230091348
|
21/09/2023
|
Jasvir Kaur
|
2614005WL005609
|
Jasvir Kaur
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933237
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAWANSHAHR
|
PB-14-005-062-001/23
(MAZARAKALAN )
|
2614005000NRG24210920230091350
|
21/09/2023
|
Manjit Kaur
|
2614005WL005609
|
Manjit Kaur
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933323
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWANSHAHR
|
PB-14-005-062-001/32
(MAZARAKALAN )
|
2614005000NRG24210920230091352
|
21/09/2023
|
Surjit kaur
|
2614005WL005609
|
Surjit kaur
|
00354
|
PUNB0351500
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933236
|
|
SURJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAWANSHAHR
|
PB-14-005-062-001/41
(MAZARAKALAN )
|
2614005000NRG24210920230091355
|
21/09/2023
|
Surjit Kaur
|
2614005WL005609
|
Surjit Kaur
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933240
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWANSHAHR
|
PB-14-005-062-001/42
(MAZARAKALAN )
|
2614005000NRG24210920230091356
|
21/09/2023
|
Baljit Kaur
|
2614005WL005609
|
Baljit Kaur
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933239
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
NAWANSHAHR
|
PB-14-005-062-001/57
(MAZARAKALAN )
|
2614005000NRG24210920230091359
|
21/09/2023
|
Geeta Devi
|
2614005WL005609
|
Geeta Devi
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933234
|
|
GEETA DEVI WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAWANSHAHR
|
PB-14-005-062-001/61
(MAZARAKALAN )
|
2614005000NRG24210920230091361
|
21/09/2023
|
GAINO
|
2614005WL005609
|
GAINO
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933235
|
|
GAINO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAWANSHAHR
|
PB-14-005-062-001/7
(MAZARAKALAN )
|
2614005000NRG24210920230091364
|
21/09/2023
|
Parmjit Kaur
|
2614005WL005609
|
Parmjit Kaur
|
00354
|
PUNB0351500
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933238
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
147
|
NAWANSHAHR
|
PB-14-004-015-001/104
(BHAURA)
|
2614004000NRG24210920230090906
|
21/09/2023
|
Asha Rani
|
2614004WL005588
|
Asha Rani
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933320
|
|
ASHA RANI WO GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAWANSHAHR
|
PB-14-004-015-001/107
(BHAURA)
|
2614004000NRG24210920230090907
|
21/09/2023
|
KAMLESH KAUR
|
2614004WL005588
|
KAMLESH KAUR
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933255
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAWANSHAHR
|
PB-14-004-015-001/115
(BHAURA)
|
2614004000NRG24210920230090908
|
21/09/2023
|
AMARJIT KAUR
|
2614004WL005588
|
AMARJIT KAUR
|
00354
|
PUNB0351600
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933319
|
|
AMRAJIT KAUR WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAWANSHAHR
|
PB-14-004-015-001/119
(BHAURA)
|
2614004000NRG24210920230090909
|
21/09/2023
|
Manjeet Kaur
|
2614004WL005588
|
Manjeet Kaur
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933254
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAWANSHAHR
|
PB-14-004-015-001/120
(BHAURA)
|
2614004000NRG24210920230090910
|
21/09/2023
|
Balwinder Kaur
|
2614004WL005588
|
Balwinder Kaur
|
00354
|
PUNB0351600
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933245
|
|
BALWINDER KAUR W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAWANSHAHR
|
PB-14-004-015-001/18
(BHAURA)
|
2614004000NRG24210920230090911
|
21/09/2023
|
Balvir Kaur
|
2614004WL005588
|
Balvir Kaur
|
00354
|
PUNB0351600
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933248
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAWANSHAHR
|
PB-14-004-015-001/25
(BHAURA)
|
2614004000NRG24210920230090912
|
21/09/2023
|
Sonia
|
2614004WL005588
|
Sonia
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933244
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAWANSHAHR
|
PB-14-004-015-001/28
(BHAURA)
|
2614004000NRG24210920230090913
|
21/09/2023
|
Krishna
|
2614004WL005588
|
Krishna
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933242
|
|
KRISHNA W/O MALKIAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAWANSHAHR
|
PB-14-004-015-001/32
(BHAURA)
|
2614004000NRG24210920230090914
|
21/09/2023
|
MAHINGA RAM
|
2614004WL005588
|
MAHINGA RAM
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933249
|
|
MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAWANSHAHR
|
PB-14-004-015-001/33
(BHAURA)
|
2614004000NRG24210920230090915
|
21/09/2023
|
Madhu
|
2614004WL005588
|
Madhu
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933241
|
|
MADHU BALA & DESO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAWANSHAHR
|
PB-14-004-015-001/36
(BHAURA)
|
2614004000NRG24210920230090916
|
21/09/2023
|
Paramjit
|
2614004WL005588
|
Paramjit
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933252
|
|
PARAMJIT W O KULVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAWANSHAHR
|
PB-14-004-015-001/38
(BHAURA)
|
2614004000NRG24210920230090917
|
21/09/2023
|
Kamaljit Kaur
|
2614004WL005588
|
Kamaljit Kaur
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933322
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAWANSHAHR
|
PB-14-004-015-001/52
(BHAURA)
|
2614004000NRG24210920230090918
|
21/09/2023
|
Surjit Kaur
|
2614004WL005588
|
Surjit Kaur
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933247
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAWANSHAHR
|
PB-14-004-015-001/54
(BHAURA)
|
2614004000NRG24210920230090919
|
21/09/2023
|
Krishna Devi
|
2614004WL005588
|
Krishna Devi
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933251
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAWANSHAHR
|
PB-14-004-015-001/56
(BHAURA)
|
2614004000NRG24210920230090920
|
21/09/2023
|
Kamaljit Kaur
|
2614004WL005588
|
Kamaljit Kaur
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933246
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAWANSHAHR
|
PB-14-004-015-001/61
(BHAURA)
|
2614004000NRG24210920230090921
|
21/09/2023
|
Simarjit Kaur
|
2614004WL005588
|
Simarjit Kaur
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933253
|
|
SIMARJIT KAUR W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAWANSHAHR
|
PB-14-004-015-001/62
(BHAURA)
|
2614004000NRG24210920230090922
|
21/09/2023
|
Bimla Devi
|
2614004WL005588
|
Bimla Devi
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933250
|
|
BIMLA W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAWANSHAHR
|
PB-14-004-015-001/66
(BHAURA)
|
2614004000NRG24210920230090923
|
21/09/2023
|
BALJINDER SINGH
|
2614004WL005588
|
BALJINDER SINGH
|
00354
|
PUNB0351600
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933321
|
|
BALJINDER SINGH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAWANSHAHR
|
PB-14-004-015-001/8
(BHAURA)
|
2614004000NRG24210920230090924
|
21/09/2023
|
RANI
|
2614004WL005588
|
RANI
|
00354
|
PUNB0351600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933243
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
166
|
NAWANSHAHR
|
PB-14-005-022-001/4
(DOPALPUR )
|
2614005000NRG24210920230090959
|
21/09/2023
|
Kulwinder Kaur
|
2614005WL005591
|
Kulwinder Kaur
|
00354
|
PUNB0351900
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7351933318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
NAWANSHAHR
|
PB-14-005-056-001/251
(MAHALON )
|
2614005000NRG24210920230091430
|
21/09/2023
|
Narinder Kaur
|
2614005WL005613
|
Narinder Kaur
|
00354
|
PUNB0351900
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933256
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
168
|
NAWANSHAHR
|
PB-14-005-048-001/20
(KANAUN )
|
2614005000NRG24210920230091275
|
21/09/2023
|
Manjit Kaur
|
2614005WL005606
|
Manjit Kaur
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933258
|
|
MANJIT KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAWANSHAHR
|
PB-14-005-048-003/41
(KANAUN )
|
2614005000NRG24210920230091282
|
21/09/2023
|
TARSEM LAL
|
2614005WL005606
|
TARSEM LAL
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933257
|
|
TARSEM LAL S/O BHAGMAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
170
|
NAWANSHAHR
|
PB-14-005-048-003/57
(KANAUN )
|
2614005000NRG24210920230091284
|
21/09/2023
|
PARAMJIT KAUR
|
2614005WL005606
|
PARAMJIT KAUR
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933260
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAWANSHAHR
|
PB-14-005-048-003/59
(KANAUN )
|
2614005000NRG24210920230091286
|
21/09/2023
|
Amar Kaur
|
2614005WL005606
|
Amar Kaur
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933259
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAWANSHAHR
|
PB-14-005-048-004/1
(KANAUN )
|
2614005000NRG24210920230091287
|
21/09/2023
|
Pritpal Singh
|
2614005WL005606
|
Pritpal Singh
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933261
|
|
PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAWANSHAHR
|
PB-14-005-048-004/53
(KANAUN )
|
2614005000NRG24210920230091290
|
21/09/2023
|
Bavi
|
2614005WL005606
|
Bavi
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933262
|
|
BAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
174
|
NAWANSHAHR
|
PB-14-005-062-001/33
(MAZARAKALAN )
|
2614005000NRG24210920230091353
|
21/09/2023
|
RAM PIARI
|
2614005WL005609
|
RAM PIARI
|
00415
|
SBIN0050272
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933263
|
|
RAM PIARI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
175
|
NAWANSHAHR
|
PB-14-005-048-001/24
(KANAUN )
|
2614005000NRG24210920230091278
|
21/09/2023
|
Daler Singh
|
2614005WL005606
|
Daler Singh
|
00415
|
SBIN0050680
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933317
|
|
DALER SINGH S/O CHANAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
176
|
NAWANSHAHR
|
PB-14-005-003-001/11
(ALOWAL )
|
2614005000NRG24210920230091221
|
21/09/2023
|
Dalvir Chand
|
2614005WL005606
|
Dalvir Chand
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7351933313
|
|
Dalvir Chand
|
INDUSIND BANK(607189)
|
|
177
|
NAWANSHAHR
|
PB-14-005-020-001/17
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091232
|
21/09/2023
|
Dev Ram
|
2614005WL005606
|
Dev Ram
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933316
|
|
DEV RAM SO MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAWANSHAHR
|
PB-14-005-020-001/19
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091233
|
21/09/2023
|
Pardip Kaur
|
2614005WL005606
|
Pardip Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933291
|
|
MRS PARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWANSHAHR
|
PB-14-005-020-001/2
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091234
|
21/09/2023
|
Ram Lubhaya
|
2614005WL005606
|
Ram Lubhaya
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933276
|
|
RAM LUBHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAWANSHAHR
|
PB-14-005-020-001/3
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091236
|
21/09/2023
|
Khushi Ram
|
2614005WL005606
|
Khushi Ram
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933275
|
|
KHUSHI RAM SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAWANSHAHR
|
PB-14-005-020-001/33
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091239
|
21/09/2023
|
Kuldip Singh
|
2614005WL005606
|
Kuldip Singh
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933292
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NAWANSHAHR
|
PB-14-005-020-001/5
(CHAK ILAHI BAKASH (II) )
|
2614005000NRG24210920230091242
|
21/09/2023
|
Mangu
|
2614005WL005606
|
Mangu
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933290
|
|
MANGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAWANSHAHR
|
PB-14-005-021-001/29
(DHANGERPUR )
|
2614005000NRG24210920230091253
|
21/09/2023
|
Rajinder Singh
|
2614005WL005606
|
Rajinder Singh
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351933283
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAWANSHAHR
|
PB-14-005-021-001/34
(DHANGERPUR )
|
2614005000NRG24210920230091255
|
21/09/2023
|
Daljit Kaur
|
2614005WL005606
|
Daljit Kaur
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351933315
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NAWANSHAHR
|
PB-14-005-022-001/3
(DOPALPUR )
|
2614005000NRG24210920230090954
|
21/09/2023
|
Kamlesh Rani
|
2614005WL005591
|
Kamlesh Rani
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933289
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWANSHAHR
|
PB-14-005-022-001/5
(DOPALPUR )
|
2614005000NRG24210920230090963
|
21/09/2023
|
Rano
|
2614005WL005591
|
Rano
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7351933288
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWANSHAHR
|
PB-14-005-051-001/118
(KARIAM )
|
2614005000NRG24210920230091372
|
21/09/2023
|
Jaspreet Kaur
|
2614005WL005611
|
Jaspreet Kaur
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933293
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWANSHAHR
|
PB-14-005-051-001/129
(KARIAM )
|
2614005000NRG24210920230091374
|
21/09/2023
|
Leela Rani
|
2614005WL005611
|
Leela Rani
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933296
|
|
MRS LILA RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWANSHAHR
|
PB-14-005-051-001/162
(KARIAM )
|
2614005000NRG24210920230091379
|
21/09/2023
|
Kashmir Kaur
|
2614005WL005611
|
Kashmir Kaur
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351933294
|
|
KASMIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAWANSHAHR
|
PB-14-005-051-001/98
(KARIAM )
|
2614005000NRG24210920230091395
|
21/09/2023
|
Narinder Kaur
|
2614005WL005611
|
Narinder Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933295
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWANSHAHR
|
PB-14-005-057-001/22
(MUBARAKPUR )
|
2614005000NRG24210920230091402
|
21/09/2023
|
Bimla Devi
|
2614005WL005612
|
Bimla Devi
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933277
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWANSHAHR
|
PB-14-005-057-001/26
(MUBARAKPUR )
|
2614005000NRG24210920230091403
|
21/09/2023
|
Usha Rani
|
2614005WL005612
|
Usha Rani
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933279
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWANSHAHR
|
PB-14-005-057-001/44
(MUBARAKPUR )
|
2614005000NRG24210920230091404
|
21/09/2023
|
Resham Kaur
|
2614005WL005612
|
Resham Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933281
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWANSHAHR
|
PB-14-005-057-001/54
(MUBARAKPUR )
|
2614005000NRG24210920230091405
|
21/09/2023
|
Palo
|
2614005WL005612
|
Palo
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351933278
|
|
PALO
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
NAWANSHAHR
|
PB-14-005-057-001/58
(MUBARAKPUR )
|
2614005000NRG24210920230091407
|
21/09/2023
|
Jasvir
|
2614005WL005612
|
Jasvir
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351933282
|
|
ASVIR KAUR WO AMARJ
|
BANK OF BARODA(606985)
|
|
196
|
NAWANSHAHR
|
PB-14-005-057-001/60
(MUBARAKPUR )
|
2614005000NRG24210920230091408
|
21/09/2023
|
Usha Rani
|
2614005WL005612
|
Usha Rani
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351933284
|
|
USHA RANI WO JANAK R
|
BANK OF BARODA(606985)
|
|
197
|
NAWANSHAHR
|
PB-14-005-057-001/68
(MUBARAKPUR )
|
2614005000NRG24210920230091409
|
21/09/2023
|
Jaswinder Kaur
|
2614005WL005612
|
Jaswinder Kaur
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933287
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWANSHAHR
|
PB-14-005-057-001/70
(MUBARAKPUR )
|
2614005000NRG24210920230091410
|
21/09/2023
|
Surinder Kaur
|
2614005WL005612
|
Surinder Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7351933285
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
NAWANSHAHR
|
PB-14-005-057-001/74
(MUBARAKPUR )
|
2614005000NRG24210920230091411
|
21/09/2023
|
Gian Kaur
|
2614005WL005612
|
Gian Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7351933286
|
|
GIAN KAUR,HARWINDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
NAWANSHAHR
|
PB-14-005-057-001/75
(MUBARAKPUR )
|
2614005000NRG24210920230091412
|
21/09/2023
|
Usha Rani
|
2614005WL005612
|
Usha Rani
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933314
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWANSHAHR
|
PB-14-005-057-001/9
(MUBARAKPUR )
|
2614005000NRG24210920230091415
|
21/09/2023
|
Manjit Kaur
|
2614005WL005612
|
Manjit Kaur
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351933280
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
202
|
NAWANSHAHR
|
PB-14-005-056-001/154
(MAHALON )
|
2614005000NRG24210920230091421
|
21/09/2023
|
Satia
|
2614005WL005613
|
Satia
|
00462
|
UCBA0001443
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933173
|
|
SATIA WO MAHINDER
|
UCO BANK(607066)
|
|
203
|
NAWANSHAHR
|
PB-14-005-056-001/223
(MAHALON )
|
2614005000NRG24210920230091427
|
21/09/2023
|
Paramjit Kaur
|
2614005WL005613
|
Paramjit Kaur
|
00462
|
UCBA0001443
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351933174
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409050
|
409050
|
|
|
|
|
|
|
|