|
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-14-005-079-001/36
(RAMRAIPUR )
|
2614005000NRG24220620230043010
|
22/06/2023
|
Darshan kaur
|
2614005WL002526
|
Darshan kaur
|
00045
|
BARB0TRDBAN
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907578
|
|
DARSHAN KAUR WO MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
NAWANSHAHR
|
PB-14-005-079-001/55
(RAMRAIPUR )
|
2614005000NRG24220620230043013
|
22/06/2023
|
Balvir Kaur
|
2614005WL002526
|
Balvir Kaur
|
00045
|
BARB0TRDBAN
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907577
|
|
BALVIR KAUR WO MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-006-001/37
(BAIRSAIN )
|
2614005000NRG24220620230042928
|
22/06/2023
|
NISHA KUMARI
|
2614005WL002521
|
NISHA KUMARI
|
00048
|
BKID0006407
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907616
|
|
NISHA KUMARI D/O SURINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NAWANSHAHR
|
PB-14-005-086-001/120
(SANAWA )
|
2614005000NRG24210620230042362
|
22/06/2023
|
Krishna Devi
|
2614005WL002494
|
Krishna Devi
|
00051
|
MAHB0001242
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907615
|
|
KRISHNA DEVI W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NAWANSHAHR
|
PB-14-005-086-001/126
(SANAWA )
|
2614005000NRG24210620230042363
|
22/06/2023
|
Geeta Rani
|
2614005WL002494
|
Geeta Rani
|
00051
|
MAHB0001242
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907614
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
NAWANSHAHR
|
PB-14-005-086-001/119
(SANAWA )
|
2614005000NRG24210620230042361
|
22/06/2023
|
Amandeep Kaur
|
2614005WL002494
|
Amandeep Kaur
|
00078
|
CNRB0002333
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907580
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
NAWANSHAHR
|
PB-14-005-086-001/6
(SANAWA )
|
2614005000NRG24210620230042378
|
22/06/2023
|
Shiv Ram
|
2614005WL002494
|
Shiv Ram
|
00078
|
CNRB0002333
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907581
|
|
SHIV RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
NAWANSHAHR
|
PB-14-005-032-001/78
(GHAKEWAL (OUTSIDE MUNICIPAL AREA RAHON))
|
2614005000NRG24220620230042843
|
22/06/2023
|
RAJWINDER KAUR
|
2614005WL002517
|
RAJWINDER KAUR
|
00078
|
CNRB0002531
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907582
|
|
RAJWINDER KAUR WO MANINDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NAWANSHAHR
|
PB-14-005-045-001/121
(KOT RANJHA )
|
2614005000NRG24220620230042393
|
22/06/2023
|
Jasbir Kaur
|
2614005WL002495
|
Jasbir Kaur
|
00078
|
CNRB0002531
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907583
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
10
|
NAWANSHAHR
|
PB-14-005-045-001/209
(KOT RANJHA )
|
2614005000NRG24220620230042401
|
22/06/2023
|
MEENA RANI
|
2614005WL002495
|
MEENA RANI
|
00078
|
CNRB0002531
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2797907561
|
|
MEENA RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NAWANSHAHR
|
PB-14-005-045-001/43
(KOT RANJHA )
|
2614005000NRG24220620230042404
|
22/06/2023
|
RAJ RANI
|
2614005WL002495
|
RAJ RANI
|
00078
|
CNRB0002531
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907579
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
12
|
NAWANSHAHR
|
PB-14-005-047-001/28
(KARIM PUR )
|
2614005000NRG24220620230042998
|
22/06/2023
|
Gagandeep
|
2614005WL002525
|
Gagandeep
|
00078
|
CNRB0002953
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797907584
|
|
GAGANDEEP KUMAR S/O JASVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
NAWANSHAHR
|
PB-14-005-006-001/109
(BAIRSAIN )
|
2614005000NRG24220620230042918
|
22/06/2023
|
Rajbir Kaur
|
2614005WL002521
|
Rajbir Kaur
|
00152
|
HDFC0003556
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907635
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-025-001/20
(DHARAMKOT )
|
2614005000NRG24220620230042833
|
22/06/2023
|
Gurdev Kaur
|
2614005WL002517
|
Gurdev Kaur
|
00176
|
IDIB000N041
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907572
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
15
|
NAWANSHAHR
|
PB-14-005-025-001/21
(DHARAMKOT )
|
2614005000NRG24220620230042834
|
22/06/2023
|
Sarbjit Kaur
|
2614005WL002517
|
Sarbjit Kaur
|
00176
|
IDIB000N041
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907613
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
16
|
NAWANSHAHR
|
PB-14-005-025-001/23
(DHARAMKOT )
|
2614005000NRG24220620230042835
|
22/06/2023
|
Kamaljeet Kaur
|
2614005WL002517
|
Kamaljeet Kaur
|
00176
|
IDIB000N041
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907597
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
17
|
NAWANSHAHR
|
PB-14-005-025-001/33
(DHARAMKOT )
|
2614005000NRG24220620230042836
|
22/06/2023
|
Kanta Rani
|
2614005WL002517
|
Kanta Rani
|
00176
|
IDIB000N041
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907596
|
|
Mr. Kanta Devi
|
INDIAN BANK(607105)
|
|
18
|
NAWANSHAHR
|
PB-14-005-025-001/34
(DHARAMKOT )
|
2614005000NRG24220620230042837
|
22/06/2023
|
Kashmir Kaur
|
2614005WL002517
|
Kashmir Kaur
|
00176
|
IDIB000N041
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907573
|
|
KASHMIR KAUR WO SUKHWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWANSHAHR
|
PB-14-005-025-001/48
(DHARAMKOT )
|
2614005000NRG24220620230042839
|
22/06/2023
|
Paramjit Kaur
|
2614005WL002517
|
Paramjit Kaur
|
00176
|
IDIB000N041
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907575
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
NAWANSHAHR
|
PB-14-005-025-001/49
(DHARAMKOT )
|
2614005000NRG24220620230042840
|
22/06/2023
|
Jagdish kaur
|
2614005WL002517
|
Jagdish kaur
|
00176
|
IDIB000N041
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907574
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWANSHAHR
|
PB-14-005-038-001/109
(HANSRON )
|
2614005000NRG24220620230042846
|
22/06/2023
|
Harmesh Kaur
|
2614005WL002517
|
Harmesh Kaur
|
00176
|
IDIB000N041
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907598
|
|
MRS RAMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWANSHAHR
|
PB-14-005-038-001/12
(HANSRON )
|
2614005000NRG24220620230042847
|
22/06/2023
|
Soniya
|
2614005WL002517
|
Soniya
|
00176
|
IDIB000N041
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907599
|
|
Mrs. SONIYA .
|
INDIAN BANK(607105)
|
|
23
|
NAWANSHAHR
|
PB-14-005-038-001/131
(HANSRON )
|
2614005000NRG24220620230042850
|
22/06/2023
|
Kanta Rani
|
2614005WL002517
|
Kanta Rani
|
00176
|
IDIB000N041
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907600
|
|
KANTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAWANSHAHR
|
PB-14-005-038-001/138
(HANSRON )
|
2614005000NRG24220620230042851
|
22/06/2023
|
Seema rani
|
2614005WL002517
|
Seema rani
|
00176
|
IDIB000N041
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907601
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAWANSHAHR
|
PB-14-005-038-001/144
(HANSRON )
|
2614005000NRG24220620230042853
|
22/06/2023
|
Nimrta rani
|
2614005WL002517
|
Nimrta rani
|
00176
|
IDIB000N041
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907610
|
|
Mrs. Nirmata Rani
|
INDIAN BANK(607105)
|
|
26
|
NAWANSHAHR
|
PB-14-005-038-001/153
(HANSRON )
|
2614005000NRG24220620230042855
|
22/06/2023
|
BALWINDER KAUR
|
2614005WL002517
|
BALWINDER KAUR
|
00176
|
IDIB000N041
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907595
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
NAWANSHAHR
|
PB-14-005-038-001/19
(HANSRON )
|
2614005000NRG24220620230042858
|
22/06/2023
|
Baljit kaur
|
2614005WL002517
|
Baljit kaur
|
00176
|
IDIB000N041
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2797907609
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWANSHAHR
|
PB-14-005-038-001/22
(HANSRON )
|
2614005000NRG24220620230042859
|
22/06/2023
|
Paramjit Kaur
|
2614005WL002517
|
Paramjit Kaur
|
00176
|
IDIB000N041
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797907576
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAWANSHAHR
|
PB-14-005-038-001/47
(HANSRON )
|
2614005000NRG24220620230042866
|
22/06/2023
|
MANJIT KAUR
|
2614005WL002517
|
MANJIT KAUR
|
00176
|
IDIB000N041
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2797907611
|
|
MANJIT KAUR WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWANSHAHR
|
PB-14-005-038-001/96
(HANSRON )
|
2614005000NRG24220620230042875
|
22/06/2023
|
Rakesh Kumar
|
2614005WL002517
|
Rakesh Kumar
|
00176
|
IDIB000N041
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2797907612
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
31
|
NAWANSHAHR
|
PB-14-005-006-001/126
(BAIRSAIN )
|
2614005000NRG24220620230042920
|
22/06/2023
|
Usha Rani
|
2614005WL002521
|
Usha Rani
|
00177
|
IOBA0001443
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907565
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAWANSHAHR
|
PB-14-005-006-001/128
(BAIRSAIN )
|
2614005000NRG24220620230042921
|
22/06/2023
|
Manju Rani
|
2614005WL002521
|
Manju Rani
|
00177
|
IOBA0001443
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2797907568
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAWANSHAHR
|
PB-14-005-006-001/133
(BAIRSAIN )
|
2614005000NRG24220620230042923
|
22/06/2023
|
Usha rani
|
2614005WL002521
|
Usha rani
|
00177
|
IOBA0001443
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907640
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAWANSHAHR
|
PB-14-005-006-001/15
(BAIRSAIN )
|
2614005000NRG24220620230042925
|
22/06/2023
|
SEEMA RANI
|
2614005WL002521
|
SEEMA RANI
|
00177
|
IOBA0001443
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907563
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAWANSHAHR
|
PB-14-005-006-001/23
(BAIRSAIN )
|
2614005000NRG24220620230042927
|
22/06/2023
|
Usha Rani
|
2614005WL002521
|
Usha Rani
|
00177
|
IOBA0001443
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907569
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWANSHAHR
|
PB-14-005-006-001/66
(BAIRSAIN )
|
2614005000NRG24220620230042929
|
22/06/2023
|
SURINDER KAUR
|
2614005WL002521
|
SURINDER KAUR
|
00177
|
IOBA0001443
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2797907564
|
Account closed
|
|
|
|
37
|
NAWANSHAHR
|
PB-14-005-006-001/79
(BAIRSAIN )
|
2614005000NRG24220620230042931
|
22/06/2023
|
Jeet Ram
|
2614005WL002521
|
Jeet Ram
|
00177
|
IOBA0001443
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907641
|
|
JEET RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAWANSHAHR
|
PB-14-005-006-001/93
(BAIRSAIN )
|
2614005000NRG24220620230042933
|
22/06/2023
|
Nirmal Das
|
2614005WL002521
|
Nirmal Das
|
00177
|
IOBA0001443
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907562
|
|
NIRMAL DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAWANSHAHR
|
PB-14-005-006-001/96
(BAIRSAIN )
|
2614005000NRG24220620230042934
|
22/06/2023
|
Manjit Kaur
|
2614005WL002521
|
Manjit Kaur
|
00177
|
IOBA0001443
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907566
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAWANSHAHR
|
PB-14-005-006-001/99
(BAIRSAIN )
|
2614005000NRG24220620230042935
|
22/06/2023
|
Kashmir Kaur
|
2614005WL002521
|
Kashmir Kaur
|
00177
|
IOBA0001443
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907567
|
|
KASHMIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
41
|
NAWANSHAHR
|
PB-14-005-006-001/120
(BAIRSAIN )
|
2614005000NRG24220620230042919
|
22/06/2023
|
Barkate
|
2614005WL002521
|
Barkate
|
00349
|
PSIB0000262
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907544
|
|
BARKATAY PLA1089,2746
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
NAWANSHAHR
|
PB-14-005-047-001/166
(KARIM PUR )
|
2614005000NRG24220620230042997
|
22/06/2023
|
KEWAL RAM
|
2614005WL002525
|
KEWAL RAM
|
00349
|
PSIB0000803
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907549
|
|
KEWAL RAM SO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
43
|
NAWANSHAHR
|
PB-14-005-045-001/114
(KOT RANJHA )
|
2614005000NRG24220620230042391
|
22/06/2023
|
Sarabjit Kaur
|
2614005WL002495
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907683
|
|
SARBJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWANSHAHR
|
PB-14-005-045-001/118
(KOT RANJHA )
|
2614005000NRG24220620230042392
|
22/06/2023
|
Bhinder Kaur
|
2614005WL002495
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
27/06/2023
|
|
2797907677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NAWANSHAHR
|
PB-14-005-045-001/155
(KOT RANJHA )
|
2614005000NRG24220620230042395
|
22/06/2023
|
Chuhar Ram
|
2614005WL002495
|
Chuhar Ram
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907682
|
|
CHUHAR RAM S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NAWANSHAHR
|
PB-14-005-045-001/159
(KOT RANJHA )
|
2614005000NRG24220620230042396
|
22/06/2023
|
Kashmeero Rani
|
2614005WL002495
|
Kashmeero Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907679
|
|
KASHMEERO RANI W/O AVTAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NAWANSHAHR
|
PB-14-005-045-001/163
(KOT RANJHA )
|
2614005000NRG24220620230042397
|
22/06/2023
|
Harbans Kaur
|
2614005WL002495
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797907684
|
|
HARBANS KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NAWANSHAHR
|
PB-14-005-045-001/173
(KOT RANJHA )
|
2614005000NRG24220620230042398
|
22/06/2023
|
Rajvir kaur
|
2614005WL002495
|
Rajvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797907680
|
|
RAJVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NAWANSHAHR
|
PB-14-005-045-001/189
(KOT RANJHA )
|
2614005000NRG24220620230042399
|
22/06/2023
|
Gurdev Kaur
|
2614005WL002495
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907681
|
|
GURDEV KAUR W/O SHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NAWANSHAHR
|
PB-14-005-045-001/221
(KOT RANJHA )
|
2614005000NRG24220620230042402
|
22/06/2023
|
Kulwinder Kaur
|
2614005WL002495
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2797907685
|
|
KULWINDER KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NAWANSHAHR
|
PB-14-005-045-001/33
(KOT RANJHA )
|
2614005000NRG24220620230042403
|
22/06/2023
|
Bakhsho Rani
|
2614005WL002495
|
Bakhsho Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907678
|
|
BAKHSHO RANI WO BHAJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NAWANSHAHR
|
PB-14-005-047-001/34
(KARIM PUR )
|
2614005000NRG24220620230042417
|
22/06/2023
|
Jaswinder Kaur
|
2614005WL002495
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797907675
|
|
JASWINDER KAUR WO KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NAWANSHAHR
|
PB-14-005-079-001/113
(RAMRAIPUR )
|
2614005000NRG24220620230043003
|
22/06/2023
|
Manisha Banger
|
2614005WL002526
|
Manisha Banger
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797907676
|
|
MANISHA BANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWANSHAHR
|
PB-14-005-086-001/36
(SANAWA )
|
2614005000NRG24210620230042373
|
22/06/2023
|
KAMLA
|
2614005WL002494
|
KAMLA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907674
|
|
KAMALA W/O AMRJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
55
|
NAWANSHAHR
|
PB-14-005-038-001/140
(HANSRON )
|
2614005000NRG24220620230042852
|
22/06/2023
|
Mohinder Singh
|
2614005WL002517
|
Mohinder Singh
|
00354
|
PUNB0036300
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2797907546
|
|
MAHINDER RAM S/O KARAM CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
56
|
NAWANSHAHR
|
PB-14-005-038-001/18
(HANSRON )
|
2614005000NRG24220620230042857
|
22/06/2023
|
Manjit Kaur
|
2614005WL002517
|
Manjit Kaur
|
00354
|
PUNB0036300
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907545
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAWANSHAHR
|
PB-14-005-045-001/14
(KOT RANJHA )
|
2614005000NRG24220620230042394
|
22/06/2023
|
Prem Kumar
|
2614005WL002495
|
Prem Kumar
|
00354
|
PUNB0036300
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907547
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
58
|
NAWANSHAHR
|
PB-14-005-025-001/45
(DHARAMKOT )
|
2614005000NRG24220620230042838
|
22/06/2023
|
Palli ram
|
2614005WL002517
|
Palli ram
|
00354
|
PUNB0077410
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797907548
|
|
PALLI RAM S/O JOGINDER PA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
59
|
NAWANSHAHR
|
PB-14-005-025-001/54
(DHARAMKOT )
|
2614005000NRG24220620230042842
|
22/06/2023
|
Rajwant Kaur
|
2614005WL002517
|
Rajwant Kaur
|
00354
|
PUNB0097610
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907552
|
|
RAJWANTKAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWANSHAHR
|
PB-14-005-038-001/1
(HANSRON )
|
2614005000NRG24220620230042844
|
22/06/2023
|
GURBAKASH KAUR
|
2614005WL002517
|
GURBAKASH KAUR
|
00354
|
PUNB0097610
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907555
|
|
GURBAKHSH KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWANSHAHR
|
PB-14-005-038-001/127
(HANSRON )
|
2614005000NRG24220620230042848
|
22/06/2023
|
Sunita
|
2614005WL002517
|
Sunita
|
00354
|
PUNB0097610
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907560
|
|
SUNITA WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWANSHAHR
|
PB-14-005-038-001/13
(HANSRON )
|
2614005000NRG24220620230042849
|
22/06/2023
|
PARVEEN
|
2614005WL002517
|
PARVEEN
|
00354
|
PUNB0097610
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2797907550
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWANSHAHR
|
PB-14-005-038-001/150
(HANSRON )
|
2614005000NRG24220620230042854
|
22/06/2023
|
Promila
|
2614005WL002517
|
Promila
|
00354
|
PUNB0097610
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907558
|
|
Mrs. Promila .
|
INDIAN BANK(607105)
|
|
64
|
NAWANSHAHR
|
PB-14-005-038-001/159
(HANSRON )
|
2614005000NRG24220620230042856
|
22/06/2023
|
NARANJAN KAUR
|
2614005WL002517
|
NARANJAN KAUR
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797907551
|
|
NARANJAN KAUR WO GURBAX RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWANSHAHR
|
PB-14-005-038-001/23
(HANSRON )
|
2614005000NRG24220620230042860
|
22/06/2023
|
VISHAL
|
2614005WL002517
|
VISHAL
|
00354
|
PUNB0097610
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797907553
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWANSHAHR
|
PB-14-005-038-001/45
(HANSRON )
|
2614005000NRG24220620230042865
|
22/06/2023
|
Sonu
|
2614005WL002517
|
Sonu
|
00354
|
PUNB0097610
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907554
|
|
SONU WO PARDEEP KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWANSHAHR
|
PB-14-005-038-001/57
(HANSRON )
|
2614005000NRG24220620230042868
|
22/06/2023
|
KANTA DEVI
|
2614005WL002517
|
KANTA DEVI
|
00354
|
PUNB0097610
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2797907645
|
|
KANTA DEVI WO HARWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWANSHAHR
|
PB-14-005-038-001/60
(HANSRON )
|
2614005000NRG24220620230042869
|
22/06/2023
|
Jaswinder Kaur
|
2614005WL002517
|
Jaswinder Kaur
|
00354
|
PUNB0097610
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907644
|
|
JASWINDER KAUR WO MEJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWANSHAHR
|
PB-14-005-038-001/62
(HANSRON )
|
2614005000NRG24220620230042870
|
22/06/2023
|
KAMALPREET LADHAR
|
2614005WL002517
|
KAMALPREET LADHAR
|
00354
|
PUNB0097610
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2797907556
|
|
KAMALPREET LADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWANSHAHR
|
PB-14-005-038-001/65
(HANSRON )
|
2614005000NRG24220620230042871
|
22/06/2023
|
Mamta
|
2614005WL002517
|
Mamta
|
00354
|
PUNB0097610
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2797907559
|
|
MAMTA WO BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWANSHAHR
|
PB-14-005-038-001/67
(HANSRON )
|
2614005000NRG24220620230042872
|
22/06/2023
|
Gurbachan Kaur
|
2614005WL002517
|
Gurbachan Kaur
|
00354
|
PUNB0097610
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907642
|
|
GURBACHAN KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWANSHAHR
|
PB-14-005-038-001/69
(HANSRON )
|
2614005000NRG24220620230042873
|
22/06/2023
|
Kulwinder Kaur
|
2614005WL002517
|
Kulwinder Kaur
|
00354
|
PUNB0097610
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907643
|
|
KULWINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWANSHAHR
|
PB-14-005-038-001/73
(HANSRON )
|
2614005000NRG24220620230042874
|
22/06/2023
|
RAJ KUMAR
|
2614005WL002517
|
RAJ KUMAR
|
00354
|
PUNB0097610
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797907557
|
|
RAJ KUMAR SO GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
74
|
NAWANSHAHR
|
PB-14-005-079-001/119
(RAMRAIPUR )
|
2614005000NRG24220620230043004
|
22/06/2023
|
Avtar Kaur
|
2614005WL002526
|
Avtar Kaur
|
00354
|
PUNB0351500
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907588
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWANSHAHR
|
PB-14-005-079-001/39
(RAMRAIPUR )
|
2614005000NRG24220620230043011
|
22/06/2023
|
Mohinder Kaur
|
2614005WL002526
|
Mohinder Kaur
|
00354
|
PUNB0351500
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907590
|
|
MOHINDER KAUR WO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWANSHAHR
|
PB-14-005-079-001/77
(RAMRAIPUR )
|
2614005000NRG24220620230043017
|
22/06/2023
|
Manjit Kaur
|
2614005WL002526
|
Manjit Kaur
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797907637
|
|
MANJEET KAUR WO JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
77
|
NAWANSHAHR
|
PB-14-005-079-001/86
(RAMRAIPUR )
|
2614005000NRG24220620230043018
|
22/06/2023
|
Gurbaksh Kaur
|
2614005WL002526
|
Gurbaksh Kaur
|
00354
|
PUNB0351500
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797907592
|
|
GURBAKSH KAUR WO DALIWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWANSHAHR
|
PB-14-005-086-001/106
(SANAWA )
|
2614005000NRG24210620230042359
|
22/06/2023
|
Asha Rani
|
2614005WL002494
|
Asha Rani
|
00354
|
PUNB0351500
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907639
|
|
ASHA RANI WO JOG NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWANSHAHR
|
PB-14-005-086-001/116
(SANAWA )
|
2614005000NRG24210620230042360
|
22/06/2023
|
Paramjit Kaur
|
2614005WL002494
|
Paramjit Kaur
|
00354
|
PUNB0351500
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907591
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
NAWANSHAHR
|
PB-14-005-086-001/137
(SANAWA )
|
2614005000NRG24210620230042364
|
22/06/2023
|
Satnam
|
2614005WL002494
|
Satnam
|
00354
|
PUNB0351500
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907586
|
|
SATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAWANSHAHR
|
PB-14-005-086-001/15
(SANAWA )
|
2614005000NRG24210620230042365
|
22/06/2023
|
Harblas
|
2614005WL002494
|
Harblas
|
00354
|
PUNB0351500
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907587
|
|
HARBLAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAWANSHAHR
|
PB-14-005-086-001/24
(SANAWA )
|
2614005000NRG24210620230042369
|
22/06/2023
|
Sita Rani
|
2614005WL002494
|
Sita Rani
|
00354
|
PUNB0351500
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907589
|
|
SITA RANI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWANSHAHR
|
PB-14-005-086-001/85
(SANAWA )
|
2614005000NRG24210620230042386
|
22/06/2023
|
Jaswinder Kaur
|
2614005WL002494
|
Jaswinder Kaur
|
00354
|
PUNB0351500
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907638
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAWANSHAHR
|
PB-14-005-086-001/86
(SANAWA )
|
2614005000NRG24210620230042387
|
22/06/2023
|
ROOP LAL
|
2614005WL002494
|
ROOP LAL
|
00354
|
PUNB0351500
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907593
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
85
|
NAWANSHAHR
|
PB-14-005-045-001/198
(KOT RANJHA )
|
2614005000NRG24220620230042400
|
22/06/2023
|
SURINDER KAUR
|
2614005WL002495
|
SURINDER KAUR
|
00354
|
PUNB0352300
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907594
|
|
SURINDER KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
86
|
NAWANSHAHR
|
PB-14-005-006-001/135
(BAIRSAIN )
|
2614005000NRG24220620230042924
|
22/06/2023
|
Umesh kumar
|
2614005WL002521
|
Umesh kumar
|
00415
|
SBIN0000690
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2797907571
|
|
UMESH KUMAR SON OF MEET LAL SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
87
|
NAWANSHAHR
|
PB-14-005-025-001/150
(DHARAMKOT )
|
2614005000NRG24220620230042832
|
22/06/2023
|
HARPREET KAUR
|
2614005WL002517
|
HARPREET KAUR
|
00415
|
SBIN0011910
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907585
|
|
MISS HARPREET KAUR DO GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
88
|
NAWANSHAHR
|
PB-14-005-006-001/85
(BAIRSAIN )
|
2614005000NRG24220620230042932
|
22/06/2023
|
Darshan Ram
|
2614005WL002521
|
Darshan Ram
|
00415
|
SBIN0050272
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907668
|
|
MR DARASHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWANSHAHR
|
PB-14-005-079-001/52
(RAMRAIPUR )
|
2614005000NRG24220620230043012
|
22/06/2023
|
Bimla Devi
|
2614005WL002526
|
Bimla Devi
|
00415
|
SBIN0050272
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907653
|
|
Bimla Devi
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
90
|
NAWANSHAHR
|
PB-14-005-086-001/34
(SANAWA )
|
2614005000NRG24210620230042372
|
22/06/2023
|
Sonia
|
2614005WL002494
|
Sonia
|
00415
|
SBIN0050680
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907670
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
91
|
NAWANSHAHR
|
PB-14-005-006-001/2
(BAIRSAIN )
|
2614005000NRG24220620230042926
|
22/06/2023
|
Harbans Lal
|
2614005WL002521
|
Harbans Lal
|
00415
|
SBIN0050687
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2797907618
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWANSHAHR
|
PB-14-005-006-001/69
(BAIRSAIN )
|
2614005000NRG24220620230042930
|
22/06/2023
|
Asha
|
2614005WL002521
|
Asha
|
00415
|
SBIN0050687
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2797907667
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAWANSHAHR
|
PB-14-005-038-001/10
(HANSRON )
|
2614005000NRG24220620230042845
|
22/06/2023
|
Kulwinder Kaur
|
2614005WL002517
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907620
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWANSHAHR
|
PB-14-005-038-001/26
(HANSRON )
|
2614005000NRG24220620230042861
|
22/06/2023
|
Surinder Kaur
|
2614005WL002517
|
Surinder Kaur
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907621
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWANSHAHR
|
PB-14-005-038-001/38
(HANSRON )
|
2614005000NRG24220620230042862
|
22/06/2023
|
Amandeep
|
2614005WL002517
|
Amandeep
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907624
|
|
MR AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWANSHAHR
|
PB-14-005-038-001/42
(HANSRON )
|
2614005000NRG24220620230042863
|
22/06/2023
|
Santosh Kumari
|
2614005WL002517
|
Santosh Kumari
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2797907619
|
|
Mr. Santosh Kumari
|
INDIAN BANK(607105)
|
|
97
|
NAWANSHAHR
|
PB-14-005-038-001/44
(HANSRON )
|
2614005000NRG24220620230042864
|
22/06/2023
|
Neelam Rani
|
2614005WL002517
|
Neelam Rani
|
00415
|
SBIN0050687
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797907622
|
|
MRS NEELAM RANI WO JASPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWANSHAHR
|
PB-14-005-038-001/50
(HANSRON )
|
2614005000NRG24220620230042867
|
22/06/2023
|
Seeta
|
2614005WL002517
|
Seeta
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797907623
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWANSHAHR
|
PB-14-005-045-001/55
(KOT RANJHA )
|
2614005000NRG24220620230042405
|
22/06/2023
|
Surinder Kaur
|
2614005WL002495
|
Surinder Kaur
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797907665
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWANSHAHR
|
PB-14-005-045-001/56
(KOT RANJHA )
|
2614005000NRG24220620230042406
|
22/06/2023
|
Sona
|
2614005WL002495
|
Sona
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797907666
|
|
MRS SONA WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWANSHAHR
|
PB-14-005-047-001/102
(KARIM PUR )
|
2614005000NRG24220620230042994
|
22/06/2023
|
Rekha Rani
|
2614005WL002525
|
Rekha Rani
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907607
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWANSHAHR
|
PB-14-005-047-001/14
(KARIM PUR )
|
2614005000NRG24220620230042409
|
22/06/2023
|
Baksho
|
2614005WL002495
|
Baksho
|
00415
|
SBIN0050687
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797907627
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAWANSHAHR
|
PB-14-005-047-001/28
(KARIM PUR )
|
2614005000NRG24220620230042414
|
22/06/2023
|
Kuldip Kaur
|
2614005WL002495
|
Kuldip Kaur
|
00415
|
SBIN0050687
|
4242
|
4242
|
Processed
|
27/06/2023
|
|
2797907628
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWANSHAHR
|
PB-14-005-047-001/30
(KARIM PUR )
|
2614005000NRG24220620230042415
|
22/06/2023
|
Lakhvir Kaur
|
2614005WL002495
|
Lakhvir Kaur
|
00415
|
SBIN0050687
|
4242
|
4242
|
Processed
|
27/06/2023
|
|
2797907672
|
|
LAKHVIR KAUR WO KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAWANSHAHR
|
PB-14-005-047-001/49
(KARIM PUR )
|
2614005000NRG24220620230042418
|
22/06/2023
|
Pritam Chand
|
2614005WL002495
|
Pritam Chand
|
00415
|
SBIN0050687
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797907626
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWANSHAHR
|
PB-14-005-047-001/57
(KARIM PUR )
|
2614005000NRG24220620230042419
|
22/06/2023
|
Kamaljit
|
2614005WL002495
|
Kamaljit
|
00415
|
SBIN0050687
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797907629
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAWANSHAHR
|
PB-14-005-047-001/79
(KARIM PUR )
|
2614005000NRG24220620230042420
|
22/06/2023
|
Amarjit Kaur
|
2614005WL002495
|
Amarjit Kaur
|
00415
|
SBIN0050687
|
4242
|
4242
|
Processed
|
27/06/2023
|
|
2797907630
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWANSHAHR
|
PB-14-005-047-001/8
(KARIM PUR )
|
2614005000NRG24220620230042421
|
22/06/2023
|
Giano
|
2614005WL002495
|
Giano
|
00415
|
SBIN0050687
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797907625
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAWANSHAHR
|
PB-14-005-047-001/83
(KARIM PUR )
|
2614005000NRG24220620230042422
|
22/06/2023
|
Mangal Ram
|
2614005WL002495
|
Mangal Ram
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797907617
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWANSHAHR
|
PB-14-005-047-001/88
(KARIM PUR )
|
2614005000NRG24220620230042423
|
22/06/2023
|
Sunita Rani
|
2614005WL002495
|
Sunita Rani
|
00415
|
SBIN0050687
|
4545
|
4545
|
Rejected
|
27/06/2023
|
|
2797907671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
NAWANSHAHR
|
PB-14-005-047-001/92
(KARIM PUR )
|
2614005000NRG24220620230042999
|
22/06/2023
|
Manpreet Bangar
|
2614005WL002525
|
Manpreet Bangar
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907606
|
|
MR MANPREET BANGAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWANSHAHR
|
PB-14-005-047-001/99
(KARIM PUR )
|
2614005000NRG24220620230042424
|
22/06/2023
|
Avtar Kaur
|
2614005WL002495
|
Avtar Kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797907661
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWANSHAHR
|
PB-14-005-079-001/14
(RAMRAIPUR )
|
2614005000NRG24220620230043008
|
22/06/2023
|
Neeru Devi
|
2614005WL002526
|
Neeru Devi
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907651
|
|
NEERU DEVI WO PARMJIT
|
BANK OF BARODA(606985)
|
|
114
|
NAWANSHAHR
|
PB-14-005-079-001/17
(RAMRAIPUR )
|
2614005000NRG24220620230043009
|
22/06/2023
|
Kamla Devi
|
2614005WL002526
|
Kamla Devi
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797907650
|
|
KAMLA DEVI WO JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NAWANSHAHR
|
PB-14-005-079-001/60
(RAMRAIPUR )
|
2614005000NRG24220620230043014
|
22/06/2023
|
Manjit kaur
|
2614005WL002526
|
Manjit kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797907652
|
|
MANJIT KAUR WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAWANSHAHR
|
PB-14-005-079-001/71
(RAMRAIPUR )
|
2614005000NRG24220620230043015
|
22/06/2023
|
Jiwana Rani
|
2614005WL002526
|
Jiwana Rani
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907673
|
|
JIWANA RANI WO JASWIR KUMAR
|
BANK OF BARODA(606985)
|
|
117
|
NAWANSHAHR
|
PB-14-005-079-001/73
(RAMRAIPUR )
|
2614005000NRG24220620230043016
|
22/06/2023
|
Surinder Kaur
|
2614005WL002526
|
Surinder Kaur
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907663
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWANSHAHR
|
PB-14-005-086-001/22
(SANAWA )
|
2614005000NRG24210620230042367
|
22/06/2023
|
Kamaljit Kaur
|
2614005WL002494
|
Kamaljit Kaur
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907647
|
|
Mrs. KAMALJIT KAUR W O KASHMIRILAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
NAWANSHAHR
|
PB-14-005-086-001/23
(SANAWA )
|
2614005000NRG24210620230042368
|
22/06/2023
|
Kashmiro
|
2614005WL002494
|
Kashmiro
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907633
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWANSHAHR
|
PB-14-005-086-001/25
(SANAWA )
|
2614005000NRG24210620230042370
|
22/06/2023
|
Gurmit Kaur
|
2614005WL002494
|
Gurmit Kaur
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907631
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAWANSHAHR
|
PB-14-005-086-001/30
(SANAWA )
|
2614005000NRG24210620230042371
|
22/06/2023
|
Paramjit Kaur
|
2614005WL002494
|
Paramjit Kaur
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907632
|
|
Mrs. PARAMJEET KAUR W O AVTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
NAWANSHAHR
|
PB-14-005-086-001/42
(SANAWA )
|
2614005000NRG24210620230042374
|
22/06/2023
|
Kamlesh Rani
|
2614005WL002494
|
Kamlesh Rani
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907655
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAWANSHAHR
|
PB-14-005-086-001/45
(SANAWA )
|
2614005000NRG24210620230042375
|
22/06/2023
|
Janak Dulari
|
2614005WL002494
|
Janak Dulari
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907646
|
|
MRS JANAK DULARI WO BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWANSHAHR
|
PB-14-005-086-001/46
(SANAWA )
|
2614005000NRG24210620230042376
|
22/06/2023
|
Veena
|
2614005WL002494
|
Veena
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907649
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAWANSHAHR
|
PB-14-005-086-001/58
(SANAWA )
|
2614005000NRG24210620230042377
|
22/06/2023
|
Davinder Kaur
|
2614005WL002494
|
Davinder Kaur
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907654
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWANSHAHR
|
PB-14-005-086-001/62
(SANAWA )
|
2614005000NRG24210620230042379
|
22/06/2023
|
Geeta
|
2614005WL002494
|
Geeta
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907656
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAWANSHAHR
|
PB-14-005-086-001/64
(SANAWA )
|
2614005000NRG24210620230042380
|
22/06/2023
|
Kanta Rani
|
2614005WL002494
|
Kanta Rani
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907659
|
|
Mrs. KANTA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
NAWANSHAHR
|
PB-14-005-086-001/66
(SANAWA )
|
2614005000NRG24210620230042381
|
22/06/2023
|
Harbhajan Kaur
|
2614005WL002494
|
Harbhajan Kaur
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907657
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWANSHAHR
|
PB-14-005-086-001/69
(SANAWA )
|
2614005000NRG24210620230042382
|
22/06/2023
|
Darshan Kaur
|
2614005WL002494
|
Darshan Kaur
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907658
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAWANSHAHR
|
PB-14-005-086-001/7
(SANAWA )
|
2614005000NRG24210620230042383
|
22/06/2023
|
Semo
|
2614005WL002494
|
Semo
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907648
|
|
SEMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAWANSHAHR
|
PB-14-005-086-001/74
(SANAWA )
|
2614005000NRG24210620230042384
|
22/06/2023
|
Charno
|
2614005WL002494
|
Charno
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907605
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWANSHAHR
|
PB-14-005-086-001/83
(SANAWA )
|
2614005000NRG24210620230042385
|
22/06/2023
|
Resham Kaur
|
2614005WL002494
|
Resham Kaur
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907662
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWANSHAHR
|
PB-14-005-086-001/87
(SANAWA )
|
2614005000NRG24210620230042388
|
22/06/2023
|
Seeto
|
2614005WL002494
|
Seeto
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907660
|
|
Mrs. SEETO W O SDA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
NAWANSHAHR
|
PB-14-005-086-001/91
(SANAWA )
|
2614005000NRG24210620230042389
|
22/06/2023
|
Ram Pal
|
2614005WL002494
|
Ram Pal
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907664
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAWANSHAHR
|
PB-14-005-086-001/92
(SANAWA )
|
2614005000NRG24210620230042390
|
22/06/2023
|
Germeet Kaur
|
2614005WL002494
|
Germeet Kaur
|
00415
|
SBIN0050687
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907669
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157713
|
157713
|
|
|
|
|
|
|
|
|
136
|
NAWANSHAHR
|
PB-14-005-047-001/13
(KARIM PUR )
|
2614005000NRG24220620230042408
|
22/06/2023
|
Rani
|
2614005WL002495
|
Rani
|
00468
|
UBIN0538710
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797907636
|
|
RANI W/O LATE THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAWANSHAHR
|
PB-14-005-047-001/156
(KARIM PUR )
|
2614005000NRG24220620230042996
|
22/06/2023
|
Kulwinder Kaur
|
2614005WL002525
|
Kulwinder Kaur
|
00468
|
UBIN0538710
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797907604
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
138
|
NAWANSHAHR
|
PB-14-005-047-001/33
(KARIM PUR )
|
2614005000NRG24220620230042416
|
22/06/2023
|
BAKHSHO
|
2614005WL002495
|
BAKHSHO
|
00468
|
UBIN0538710
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2797907602
|
|
BAKHSHO WO SEWA DASS
|
UNION BANK OF INDIA(508500)
|
|
139
|
NAWANSHAHR
|
PB-14-005-047-001/95
(KARIM PUR )
|
2614005000NRG24220620230043000
|
22/06/2023
|
Manpreet Kaur
|
2614005WL002525
|
Manpreet Kaur
|
00468
|
UBIN0538710
|
2727
|
2727
|
Rejected
|
27/06/2023
|
|
2797907634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
140
|
NAWANSHAHR
|
PB-14-005-047-001/18
(KARIM PUR )
|
2614005000NRG24220620230042412
|
22/06/2023
|
Kanta Devi
|
2614005WL002495
|
Kanta Devi
|
00468
|
UBIN0558460
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2797907608
|
|
KANTA DEVI W O HARMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
141
|
NAWANSHAHR
|
PB-14-005-047-001/162
(KARIM PUR )
|
2614005000NRG24220620230042410
|
22/06/2023
|
POOJA KUMARI
|
2614005WL002495
|
POOJA KUMARI
|
00468
|
UBIN0816655
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797907570
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
142
|
NAWANSHAHR
|
PB-14-005-047-001/23
(KARIM PUR )
|
2614005000NRG24220620230042413
|
22/06/2023
|
Resham Kaur
|
2614005WL002495
|
Resham Kaur
|
00468
|
UBIN0909017
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2797907603
|
|
RESHAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471462
|
471462
|
|
|
|
|
|
|
|