|
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-14-005-040-001/67
(JABHOWAL )
|
2614005000NRG25290420240007466
|
29/04/2024
|
Bimla Devi
|
2614005WL000439
|
Bimla Devi
|
00045
|
BARB0TRDBAN
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873304
|
|
BIMLA DEVI WO RAM PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-087-001/141
(SALOH )
|
2614005000NRG25290420240007222
|
29/04/2024
|
Kamal Preet
|
2614005WL000430
|
Kamal Preet
|
00048
|
BKID0006407
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873431
|
|
MRS KAMAL PREET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-037-001/71
(HUSSAIN CHAK )
|
2614005000NRG25290420240007395
|
29/04/2024
|
REEMA
|
2614005WL000435
|
REEMA
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873491
|
|
REEMA W/O PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
NAWANSHAHR
|
PB-14-005-087-001/169
(SALOH )
|
2614005000NRG25290420240007224
|
29/04/2024
|
Tejo
|
2614005WL000430
|
Tejo
|
00051
|
MAHB0001242
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873459
|
|
Mrs. TEJO W/O SH SODHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-003-001/64
(ALOWAL )
|
2614005000NRG25290420240007318
|
29/04/2024
|
Mahinder kaur
|
2614005WL000432
|
Mahinder kaur
|
00078
|
CNRB0002333
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873512
|
|
MAHINDER KAUR WO RESHAM LAL
|
CANARA BANK(508532)
|
|
6
|
NAWANSHAHR
|
PB-14-005-037-001/43
(HUSSAIN CHAK )
|
2614005000NRG25290420240007385
|
29/04/2024
|
Jyoti
|
2614005WL000435
|
Jyoti
|
00078
|
CNRB0002333
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873293
|
|
JYOTI WO GURPREET SAHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
7
|
NAWANSHAHR
|
PB-14-005-031-001/125
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007129
|
29/04/2024
|
Baby
|
2614005WL000423
|
Baby
|
00078
|
CNRB0002531
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873378
|
|
BABY
|
CANARA BANK(508532)
|
|
8
|
NAWANSHAHR
|
PB-14-005-031-001/136
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007130
|
29/04/2024
|
MEENA
|
2614005WL000423
|
MEENA
|
00078
|
CNRB0002531
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873401
|
|
MEENA
|
CANARA BANK(508532)
|
|
9
|
NAWANSHAHR
|
PB-14-005-031-001/140
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007122
|
29/04/2024
|
Roshan Lal
|
2614005WL000422
|
Roshan Lal
|
00078
|
CNRB0002531
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873323
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
10
|
NAWANSHAHR
|
PB-14-005-031-001/64
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007125
|
29/04/2024
|
Tarsem Kaur
|
2614005WL000422
|
Tarsem Kaur
|
00078
|
CNRB0002531
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873303
|
|
TARSEM KAUR W O JOGINDER RAM
|
CANARA BANK(508532)
|
|
11
|
NAWANSHAHR
|
PB-14-005-038-001/143
(HANSRON )
|
2614005000NRG25290420240007414
|
29/04/2024
|
Gurdeep Singh
|
2614005WL000437
|
Gurdeep Singh
|
00078
|
CNRB0002531
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873390
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
12
|
NAWANSHAHR
|
PB-14-005-094-001/116
(UDHOWAL )
|
2614005000NRG25290420240007343
|
29/04/2024
|
Vijay Kumar
|
2614005WL000433
|
Vijay Kumar
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873411
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
13
|
NAWANSHAHR
|
PB-14-005-094-001/119
(UDHOWAL )
|
2614005000NRG25290420240007344
|
29/04/2024
|
RAJINDER KAUR
|
2614005WL000433
|
RAJINDER KAUR
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873407
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
NAWANSHAHR
|
PB-14-005-094-001/139
(UDHOWAL )
|
2614005000NRG25290420240007350
|
29/04/2024
|
BHOLI
|
2614005WL000433
|
BHOLI
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873418
|
|
BHOLI
|
CANARA BANK(508532)
|
|
15
|
NAWANSHAHR
|
PB-14-005-094-001/34
(UDHOWAL )
|
2614005000NRG25290420240007353
|
29/04/2024
|
Kulwinder Kaur
|
2614005WL000433
|
Kulwinder Kaur
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873321
|
|
KULWINDER KAUR WO SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWANSHAHR
|
PB-14-005-094-001/41
(UDHOWAL )
|
2614005000NRG25290420240007355
|
29/04/2024
|
Sushma Devi
|
2614005WL000433
|
Sushma Devi
|
00078
|
CNRB0002531
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873400
|
|
SUSHMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
17
|
NAWANSHAHR
|
PB-14-005-087-001/172
(SALOH )
|
2614005000NRG25290420240007225
|
29/04/2024
|
Fakir Chand
|
2614005WL000430
|
Fakir Chand
|
00078
|
CNRB0002953
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873364
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWANSHAHR
|
PB-14-005-093-001/53
(TAJOWAL )
|
2614005000NRG25290420240007299
|
29/04/2024
|
Seema
|
2614005WL000431
|
Seema
|
00078
|
CNRB0002953
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873412
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
19
|
NAWANSHAHR
|
PB-14-005-031-001/129
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007119
|
29/04/2024
|
Santosh rani
|
2614005WL000422
|
Santosh rani
|
00078
|
CNRB0005840
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873493
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAWANSHAHR
|
PB-14-005-031-001/145
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007123
|
29/04/2024
|
RAJNI RANI
|
2614005WL000422
|
RAJNI RANI
|
00078
|
CNRB0005840
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873494
|
|
RAJNI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
21
|
NAWANSHAHR
|
PB-14-005-003-001/21
(ALOWAL )
|
2614005000NRG25290420240007314
|
29/04/2024
|
Kanwaljit Kaur
|
2614005WL000432
|
Kanwaljit Kaur
|
00078
|
CNRB0018109
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873438
|
|
KANWALJIT KAUR WO SATPAL
|
CANARA BANK(508532)
|
|
22
|
NAWANSHAHR
|
PB-14-005-003-001/34
(ALOWAL )
|
2614005000NRG25290420240007316
|
29/04/2024
|
Seema
|
2614005WL000432
|
Seema
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873487
|
|
SEEMA WO ASHOK KUMAR
|
CANARA BANK(508532)
|
|
23
|
NAWANSHAHR
|
PB-14-005-003-001/62
(ALOWAL )
|
2614005000NRG25290420240007317
|
29/04/2024
|
JASVIR KAUR
|
2614005WL000432
|
JASVIR KAUR
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873488
|
|
JASVIR KAUR WO MOHAN LAL
|
CANARA BANK(508532)
|
|
24
|
NAWANSHAHR
|
PB-14-005-003-001/64
(ALOWAL )
|
2614005000NRG25290420240007319
|
29/04/2024
|
Resham lal
|
2614005WL000432
|
Resham lal
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873504
|
|
RESHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAWANSHAHR
|
PB-14-005-054-001/116
(MALAKPUR )
|
2614005000NRG25290420240007371
|
29/04/2024
|
SUKHWINDER SINGH
|
2614005WL000434
|
SUKHWINDER SINGH
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873333
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
26
|
NAWANSHAHR
|
PB-14-005-054-001/82
(MALAKPUR )
|
2614005000NRG25290420240007377
|
29/04/2024
|
PARMJIT SINGH
|
2614005WL000434
|
PARMJIT SINGH
|
00078
|
CNRB0018109
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873329
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
27
|
NAWANSHAHR
|
PB-14-005-093-001/1
(TAJOWAL )
|
2614005000NRG25290420240007276
|
29/04/2024
|
Soma
|
2614005WL000431
|
Soma
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873432
|
|
SOMA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
28
|
NAWANSHAHR
|
PB-14-005-093-001/20
(TAJOWAL )
|
2614005000NRG25290420240007280
|
29/04/2024
|
Raj Kaur
|
2614005WL000431
|
Raj Kaur
|
00078
|
CNRB0018109
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873461
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWANSHAHR
|
PB-14-005-093-001/26
(TAJOWAL )
|
2614005000NRG25290420240007283
|
29/04/2024
|
Kulwinder Kaur
|
2614005WL000431
|
Kulwinder Kaur
|
00078
|
CNRB0018109
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873462
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAWANSHAHR
|
PB-14-005-093-001/27
(TAJOWAL )
|
2614005000NRG25290420240007284
|
29/04/2024
|
Santosh Rani
|
2614005WL000431
|
Santosh Rani
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873437
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWANSHAHR
|
PB-14-005-093-001/30
(TAJOWAL )
|
2614005000NRG25290420240007286
|
29/04/2024
|
Saroj Rani
|
2614005WL000431
|
Saroj Rani
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873433
|
|
SAROJ RANI W/O RAOSHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
32
|
NAWANSHAHR
|
PB-14-005-093-001/31
(TAJOWAL )
|
2614005000NRG25290420240007287
|
29/04/2024
|
Sima Rani
|
2614005WL000431
|
Sima Rani
|
00078
|
CNRB0018109
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873456
|
|
SIMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAWANSHAHR
|
PB-14-005-093-001/32
(TAJOWAL )
|
2614005000NRG25290420240007288
|
29/04/2024
|
Satya Devi
|
2614005WL000431
|
Satya Devi
|
00078
|
CNRB0018109
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873457
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAWANSHAHR
|
PB-14-005-093-001/35
(TAJOWAL )
|
2614005000NRG25290420240007289
|
29/04/2024
|
Surjit kaur
|
2614005WL000431
|
Surjit kaur
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873506
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWANSHAHR
|
PB-14-005-093-001/41
(TAJOWAL )
|
2614005000NRG25290420240007292
|
29/04/2024
|
Manjit Kaur
|
2614005WL000431
|
Manjit Kaur
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873501
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
NAWANSHAHR
|
PB-14-005-093-001/46
(TAJOWAL )
|
2614005000NRG25290420240007295
|
29/04/2024
|
Jaswinder Kaur
|
2614005WL000431
|
Jaswinder Kaur
|
00078
|
CNRB0018109
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3630873503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NAWANSHAHR
|
PB-14-005-093-001/47
(TAJOWAL )
|
2614005000NRG25290420240007296
|
29/04/2024
|
Gyan KAur
|
2614005WL000431
|
Gyan KAur
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873502
|
|
GYAN KAUR WO RAM PAL
|
CANARA BANK(508532)
|
|
38
|
NAWANSHAHR
|
PB-14-005-093-001/49
(TAJOWAL )
|
2614005000NRG25290420240007297
|
29/04/2024
|
Manjit kaur
|
2614005WL000431
|
Manjit kaur
|
00078
|
CNRB0018109
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873500
|
|
MANJIT KAUR WO HARBANS LAL
|
CANARA BANK(508532)
|
|
39
|
NAWANSHAHR
|
PB-14-005-093-001/55
(TAJOWAL )
|
2614005000NRG25290420240007301
|
29/04/2024
|
NACHHATAR KAUR
|
2614005WL000431
|
NACHHATAR KAUR
|
00078
|
CNRB0018109
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873315
|
|
NACHHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWANSHAHR
|
PB-14-005-093-001/86
(TAJOWAL )
|
2614005000NRG25290420240007309
|
29/04/2024
|
MANJIT KAUR
|
2614005WL000431
|
MANJIT KAUR
|
00078
|
CNRB0018109
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873330
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
NAWANSHAHR
|
PB-14-005-093-001/9
(TAJOWAL )
|
2614005000NRG25290420240007310
|
29/04/2024
|
Gurbakhsh Kaur
|
2614005WL000431
|
Gurbakhsh Kaur
|
00078
|
CNRB0018109
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873434
|
|
Mrs. GURBAKHSH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39606
|
39606
|
|
|
|
|
|
|
|
|
42
|
NAWANSHAHR
|
PB-14-005-040-001/65
(JABHOWAL )
|
2614005000NRG25290420240007464
|
29/04/2024
|
Kamlesh Kaur
|
2614005WL000439
|
Kamlesh Kaur
|
00078
|
CNRB0018131
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873465
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
NAWANSHAHR
|
PB-14-005-087-001/232
(SALOH )
|
2614005000NRG25290420240007232
|
29/04/2024
|
Paramjit Kaur
|
2614005WL000430
|
Paramjit Kaur
|
00089
|
CBIN0280357
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873371
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
44
|
NAWANSHAHR
|
PB-14-005-093-001/51
(TAJOWAL )
|
2614005000NRG25290420240007298
|
29/04/2024
|
MOHINDER KAUR
|
2614005WL000431
|
MOHINDER KAUR
|
00089
|
CBIN0281177
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873385
|
|
MOHINDER KAUR WO KEWAL DASS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
45
|
NAWANSHAHR
|
PB-14-005-040-001/129
(JABHOWAL )
|
2614005000NRG25290420240007443
|
29/04/2024
|
Meenu Kumari
|
2614005WL000439
|
Meenu Kumari
|
00089
|
CBIN0284298
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873528
|
|
Mrs. MEENU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAWANSHAHR
|
PB-14-005-040-001/28
(JABHOWAL )
|
2614005000NRG25290420240007448
|
29/04/2024
|
Rajinder Kumar
|
2614005WL000439
|
Rajinder Kumar
|
00089
|
CBIN0284298
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873460
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAWANSHAHR
|
PB-14-005-040-001/41
(JABHOWAL )
|
2614005000NRG25290420240007456
|
29/04/2024
|
Surjeet Kaur
|
2614005WL000439
|
Surjeet Kaur
|
00089
|
CBIN0284298
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873425
|
|
SURJEET KAUR W/O KULDEEP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
48
|
NAWANSHAHR
|
PB-14-005-040-001/56
(JABHOWAL )
|
2614005000NRG25290420240007462
|
29/04/2024
|
Nirmal Kaur
|
2614005WL000439
|
Nirmal Kaur
|
00089
|
CBIN0284298
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873372
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAWANSHAHR
|
PB-14-005-040-001/57
(JABHOWAL )
|
2614005000NRG25290420240007463
|
29/04/2024
|
Rajni Bala
|
2614005WL000439
|
Rajni Bala
|
00089
|
CBIN0284298
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873369
|
|
RAJNI BALA W/O BHAJANA RAM
|
UCO BANK(607066)
|
|
50
|
NAWANSHAHR
|
PB-14-005-040-001/69
(JABHOWAL )
|
2614005000NRG25290420240007467
|
29/04/2024
|
Kulwinder Kaur
|
2614005WL000439
|
Kulwinder Kaur
|
00089
|
CBIN0284298
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873523
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
51
|
NAWANSHAHR
|
PB-14-005-040-001/81
(JABHOWAL )
|
2614005000NRG25290420240007468
|
29/04/2024
|
Joginder Kaur
|
2614005WL000439
|
Joginder Kaur
|
00089
|
CBIN0284298
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873389
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
52
|
NAWANSHAHR
|
PB-14-005-040-001/32
(JABHOWAL )
|
2614005000NRG25290420240007451
|
29/04/2024
|
Bimla
|
2614005WL000439
|
Bimla
|
00152
|
HDFC0003084
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630873430
|
|
BIMLA
|
HDFC BANK LTD(607152)
|
|
53
|
NAWANSHAHR
|
PB-14-005-040-001/35
(JABHOWAL )
|
2614005000NRG25290420240007452
|
29/04/2024
|
Kishna
|
2614005WL000439
|
Kishna
|
00152
|
HDFC0003084
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873423
|
|
KISHNA W/O BAGGA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
54
|
NAWANSHAHR
|
PB-14-005-040-001/36
(JABHOWAL )
|
2614005000NRG25290420240007453
|
29/04/2024
|
Bhajan Kaur
|
2614005WL000439
|
Bhajan Kaur
|
00152
|
HDFC0003084
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873427
|
|
BHAJAN KAUR WO PAKHAR RAM
|
UCO BANK(607066)
|
|
55
|
NAWANSHAHR
|
PB-14-005-040-001/37
(JABHOWAL )
|
2614005000NRG25290420240007454
|
29/04/2024
|
Kamal
|
2614005WL000439
|
Kamal
|
00152
|
HDFC0003084
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630873429
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAWANSHAHR
|
PB-14-005-040-001/39
(JABHOWAL )
|
2614005000NRG25290420240007455
|
29/04/2024
|
Sarbjit Kaur
|
2614005WL000439
|
Sarbjit Kaur
|
00152
|
HDFC0003084
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873426
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NAWANSHAHR
|
PB-14-005-040-001/42
(JABHOWAL )
|
2614005000NRG25290420240007457
|
29/04/2024
|
Baljit Kaur
|
2614005WL000439
|
Baljit Kaur
|
00152
|
HDFC0003084
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630873428
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NAWANSHAHR
|
PB-14-005-040-001/43
(JABHOWAL )
|
2614005000NRG25290420240007458
|
29/04/2024
|
Surjit Kaur
|
2614005WL000439
|
Surjit Kaur
|
00152
|
HDFC0003084
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873424
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
59
|
NAWANSHAHR
|
PB-14-005-040-001/46
(JABHOWAL )
|
2614005000NRG25290420240007459
|
29/04/2024
|
Raj Rani
|
2614005WL000439
|
Raj Rani
|
00152
|
HDFC0003084
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873435
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAWANSHAHR
|
PB-14-005-040-001/54
(JABHOWAL )
|
2614005000NRG25290420240007460
|
29/04/2024
|
Usha Rani
|
2614005WL000439
|
Usha Rani
|
00152
|
HDFC0003084
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873463
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
61
|
NAWANSHAHR
|
PB-14-005-040-001/55
(JABHOWAL )
|
2614005000NRG25290420240007461
|
29/04/2024
|
Baljinder Kaur
|
2614005WL000439
|
Baljinder Kaur
|
00152
|
HDFC0003084
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873489
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
62
|
NAWANSHAHR
|
PB-14-005-040-001/66
(JABHOWAL )
|
2614005000NRG25290420240007465
|
29/04/2024
|
Krishna
|
2614005WL000439
|
Krishna
|
00152
|
HDFC0003084
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630873464
|
|
MAKHAN RAM
|
HDFC BANK LTD(607152)
|
|
63
|
NAWANSHAHR
|
PB-14-005-040-001/83
(JABHOWAL )
|
2614005000NRG25290420240007469
|
29/04/2024
|
Rashpal Kaur
|
2614005WL000439
|
Rashpal Kaur
|
00152
|
HDFC0003084
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873485
|
|
RASHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
64
|
NAWANSHAHR
|
PB-14-005-019-001/155
(CHARAN )
|
2614005000NRG25290420240007325
|
29/04/2024
|
MALKIT SINGH
|
2614005WL000432
|
MALKIT SINGH
|
00152
|
HDFC0003135
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873520
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
65
|
NAWANSHAHR
|
PB-14-005-037-001/2
(HUSSAIN CHAK )
|
2614005000NRG25290420240007380
|
29/04/2024
|
Balvir kaur
|
2614005WL000435
|
Balvir kaur
|
00176
|
IDIB000N041
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873469
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
66
|
NAWANSHAHR
|
PB-14-005-037-001/34
(HUSSAIN CHAK )
|
2614005000NRG25290420240007382
|
29/04/2024
|
Santosh Rani
|
2614005WL000435
|
Santosh Rani
|
00176
|
IDIB000N041
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873468
|
|
Mrs. SANTOSH RANI
|
INDIAN BANK(607105)
|
|
67
|
NAWANSHAHR
|
PB-14-005-037-001/57
(HUSSAIN CHAK )
|
2614005000NRG25290420240007390
|
29/04/2024
|
Amarjit Kaur
|
2614005WL000435
|
Amarjit Kaur
|
00176
|
IDIB000N041
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873505
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWANSHAHR
|
PB-14-005-037-001/60
(HUSSAIN CHAK )
|
2614005000NRG25290420240007391
|
29/04/2024
|
Bhajan kaur
|
2614005WL000435
|
Bhajan kaur
|
00176
|
IDIB000N041
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873467
|
|
Mrs. BHJAN KAUR
|
INDIAN BANK(607105)
|
|
69
|
NAWANSHAHR
|
PB-14-005-037-001/62
(HUSSAIN CHAK )
|
2614005000NRG25290420240007392
|
29/04/2024
|
Mahinder kaur
|
2614005WL000435
|
Mahinder kaur
|
00176
|
IDIB000N041
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873515
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
70
|
NAWANSHAHR
|
PB-14-005-037-001/64
(HUSSAIN CHAK )
|
2614005000NRG25290420240007393
|
29/04/2024
|
Harwinder kaur
|
2614005WL000435
|
Harwinder kaur
|
00176
|
IDIB000N041
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873507
|
|
Mrs. Harwinder Kaur
|
INDIAN BANK(607105)
|
|
71
|
NAWANSHAHR
|
PB-14-005-038-001/118
(HANSRON )
|
2614005000NRG25290420240007410
|
29/04/2024
|
Narinder kaur
|
2614005WL000437
|
Narinder kaur
|
00176
|
IDIB000N041
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873508
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAWANSHAHR
|
PB-14-005-038-001/131
(HANSRON )
|
2614005000NRG25290420240007412
|
29/04/2024
|
Kanta Rani
|
2614005WL000437
|
Kanta Rani
|
00176
|
IDIB000N041
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873483
|
|
KANTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAWANSHAHR
|
PB-14-005-038-001/138
(HANSRON )
|
2614005000NRG25290420240007413
|
29/04/2024
|
Seema rani
|
2614005WL000437
|
Seema rani
|
00176
|
IDIB000N041
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873473
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAWANSHAHR
|
PB-14-005-038-001/144
(HANSRON )
|
2614005000NRG25290420240007415
|
29/04/2024
|
Nimrta rani
|
2614005WL000437
|
Nimrta rani
|
00176
|
IDIB000N041
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873510
|
|
Mrs. Nirmata Rani
|
INDIAN BANK(607105)
|
|
75
|
NAWANSHAHR
|
PB-14-005-038-001/161
(HANSRON )
|
2614005000NRG25290420240007421
|
29/04/2024
|
Joga Ram
|
2614005WL000437
|
Joga Ram
|
00176
|
IDIB000N041
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873524
|
|
JOGA RAM
|
CANARA BANK(508532)
|
|
76
|
NAWANSHAHR
|
PB-14-005-038-001/8
(HANSRON )
|
2614005000NRG25290420240007437
|
29/04/2024
|
Pushpa
|
2614005WL000437
|
Pushpa
|
00176
|
IDIB000N041
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873518
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
77
|
NAWANSHAHR
|
PB-14-005-087-001/238
(SALOH )
|
2614005000NRG25290420240007235
|
29/04/2024
|
RESHAM KAUR
|
2614005WL000430
|
RESHAM KAUR
|
00176
|
IDIB000N041
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873521
|
|
Mrs. RESHAM KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
78
|
NAWANSHAHR
|
PB-14-005-087-001/4
(SALOH )
|
2614005000NRG25290420240007243
|
29/04/2024
|
Amarjit
|
2614005WL000430
|
Amarjit
|
00177
|
IOBA0001443
|
2170
|
2170
|
Processed
|
04/05/2024
|
|
3630873307
|
|
AMARJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
79
|
NAWANSHAHR
|
PB-14-005-024-001/111
(DAULATPUR )
|
2614005000NRG25290420240007399
|
29/04/2024
|
TARSEM SINGH
|
2614005WL000436
|
TARSEM SINGH
|
00349
|
PSIB0000262
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873258
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
80
|
NAWANSHAHR
|
PB-14-005-094-001/15
(UDHOWAL )
|
2614005000NRG25290420240007352
|
29/04/2024
|
Seema
|
2614005WL000433
|
Seema
|
00349
|
PSIB0021027
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873322
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
81
|
NAWANSHAHR
|
PB-14-005-037-001/74
(HUSSAIN CHAK )
|
2614005000NRG25290420240007397
|
29/04/2024
|
Priya
|
2614005WL000435
|
Priya
|
00349
|
PSIB0021406
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873326
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
82
|
NAWANSHAHR
|
PB-14-005-017-001/40
(CHAKLI SUJJAIT )
|
2614005000NRG25290420240007365
|
29/04/2024
|
Surinder Kaur
|
2614005WL000434
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873453
|
|
Mrs. SURINDER KAUR WO GURDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
NAWANSHAHR
|
PB-14-005-031-001/113
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007128
|
29/04/2024
|
PREMIKA
|
2614005WL000423
|
PREMIKA
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873522
|
|
PREMIKA DO HARMESH LAL
|
BANK OF INDIA(508505)
|
|
84
|
NAWANSHAHR
|
PB-14-005-093-001/8
(TAJOWAL )
|
2614005000NRG25290420240007305
|
29/04/2024
|
Manjit Kaur
|
2614005WL000431
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873458
|
|
MANJIT KAUR W/O SH. BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NAWANSHAHR
|
PB-14-005-094-001/127
(UDHOWAL )
|
2614005000NRG25290420240007345
|
29/04/2024
|
SONIA
|
2614005WL000433
|
SONIA
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873517
|
|
SONIA W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NAWANSHAHR
|
PB-14-005-094-001/89
(UDHOWAL )
|
2614005000NRG25290420240007357
|
29/04/2024
|
Ram Piari
|
2614005WL000433
|
Ram Piari
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873513
|
|
RAM PIARI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
87
|
NAWANSHAHR
|
PB-14-005-038-001/18
(HANSRON )
|
2614005000NRG25290420240007422
|
29/04/2024
|
Manjit Kaur
|
2614005WL000437
|
Manjit Kaur
|
00354
|
PUNB0036300
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873260
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAWANSHAHR
|
PB-14-005-038-001/5
(HANSRON )
|
2614005000NRG25290420240007424
|
29/04/2024
|
Harbans Kaur
|
2614005WL000437
|
Harbans Kaur
|
00354
|
PUNB0036300
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873261
|
|
HARBANS KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWANSHAHR
|
PB-14-005-087-001/237
(SALOH )
|
2614005000NRG25290420240007234
|
29/04/2024
|
Harbhjan singh
|
2614005WL000430
|
Harbhjan singh
|
00354
|
PUNB0036300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873259
|
|
HARBHJAN KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWANSHAHR
|
PB-14-005-087-001/308
(SALOH )
|
2614005000NRG25290420240007240
|
29/04/2024
|
Charanjeet Kaur
|
2614005WL000430
|
Charanjeet Kaur
|
00354
|
PUNB0036300
|
2170
|
2170
|
Processed
|
04/05/2024
|
|
3630873262
|
|
CHARANJIT KAUR W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
91
|
NAWANSHAHR
|
PB-14-005-031-001/137
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007121
|
29/04/2024
|
SATBIR KAUR
|
2614005WL000422
|
SATBIR KAUR
|
00354
|
PUNB0077410
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873263
|
|
SMT.SATBIR KAUR W/O BALWI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWANSHAHR
|
PB-14-005-031-001/155
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007131
|
29/04/2024
|
Resham Kaur
|
2614005WL000423
|
Resham Kaur
|
00354
|
PUNB0077410
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873264
|
|
RESHAM KAUR 119724
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAWANSHAHR
|
PB-14-005-031-001/18
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007132
|
29/04/2024
|
Kulvinder Kaur
|
2614005WL000423
|
Kulvinder Kaur
|
00354
|
PUNB0077410
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873267
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NAWANSHAHR
|
PB-14-005-031-001/68
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007126
|
29/04/2024
|
Shely
|
2614005WL000422
|
Shely
|
00354
|
PUNB0077410
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630873278
|
|
SHELY
|
CANARA BANK(508532)
|
|
95
|
NAWANSHAHR
|
PB-14-005-031-001/70
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007127
|
29/04/2024
|
Kamlesh Rani
|
2614005WL000422
|
Kamlesh Rani
|
00354
|
PUNB0077410
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630873279
|
|
KAMLESH RANI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAWANSHAHR
|
PB-14-005-094-001/13
(UDHOWAL )
|
2614005000NRG25290420240007347
|
29/04/2024
|
PARAMJIT KAUR
|
2614005WL000433
|
PARAMJIT KAUR
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873266
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAWANSHAHR
|
PB-14-005-094-001/130
(UDHOWAL )
|
2614005000NRG25290420240007348
|
29/04/2024
|
Binder
|
2614005WL000433
|
Binder
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873265
|
|
BINDER WO GURNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAWANSHAHR
|
PB-14-005-094-001/35
(UDHOWAL )
|
2614005000NRG25290420240007354
|
29/04/2024
|
Manpreet kumar
|
2614005WL000433
|
Manpreet kumar
|
00354
|
PUNB0077410
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873268
|
|
MANPREET KUMAR S/O VED PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NAWANSHAHR
|
PB-14-005-094-001/77
(UDHOWAL )
|
2614005000NRG25290420240007356
|
29/04/2024
|
Seetal Dass
|
2614005WL000433
|
Seetal Dass
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873286
|
|
SEETAL DASS SO SIBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
100
|
NAWANSHAHR
|
PB-14-005-037-001/13
(HUSSAIN CHAK )
|
2614005000NRG25290420240007378
|
29/04/2024
|
Baljinder Kaur
|
2614005WL000435
|
Baljinder Kaur
|
00354
|
PUNB0097610
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873283
|
|
BALJINDER KAUR WO BAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWANSHAHR
|
PB-14-005-037-001/14
(HUSSAIN CHAK )
|
2614005000NRG25290420240007379
|
29/04/2024
|
Rajvinder Kaur
|
2614005WL000435
|
Rajvinder Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873282
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWANSHAHR
|
PB-14-005-037-001/37
(HUSSAIN CHAK )
|
2614005000NRG25290420240007383
|
29/04/2024
|
Rajni
|
2614005WL000435
|
Rajni
|
00354
|
PUNB0097610
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873284
|
|
RAJNI WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAWANSHAHR
|
PB-14-005-037-001/41
(HUSSAIN CHAK )
|
2614005000NRG25290420240007384
|
29/04/2024
|
Baljit Kaur
|
2614005WL000435
|
Baljit Kaur
|
00354
|
PUNB0097610
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873277
|
|
BALJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWANSHAHR
|
PB-14-005-037-001/44
(HUSSAIN CHAK )
|
2614005000NRG25290420240007386
|
29/04/2024
|
Manjit Kaur
|
2614005WL000435
|
Manjit Kaur
|
00354
|
PUNB0097610
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873269
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NAWANSHAHR
|
PB-14-005-037-001/46
(HUSSAIN CHAK )
|
2614005000NRG25290420240007387
|
29/04/2024
|
Ram Lubhaya
|
2614005WL000435
|
Ram Lubhaya
|
00354
|
PUNB0097610
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873318
|
|
RAM LUBHAYA SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWANSHAHR
|
PB-14-005-037-001/70
(HUSSAIN CHAK )
|
2614005000NRG25290420240007394
|
29/04/2024
|
LACHHIMI DEVI
|
2614005WL000435
|
LACHHIMI DEVI
|
00354
|
PUNB0097610
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873313
|
|
LACHHMI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWANSHAHR
|
PB-14-005-037-001/72
(HUSSAIN CHAK )
|
2614005000NRG25290420240007396
|
29/04/2024
|
CHHINDER PAL
|
2614005WL000435
|
CHHINDER PAL
|
00354
|
PUNB0097610
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630873290
|
|
Mr. Chhinder Pal
|
INDIAN BANK(607105)
|
|
108
|
NAWANSHAHR
|
PB-14-005-038-001/1
(HANSRON )
|
2614005000NRG25290420240007408
|
29/04/2024
|
GURBAKASH KAUR
|
2614005WL000437
|
GURBAKASH KAUR
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873287
|
|
GURBAKHSH KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAWANSHAHR
|
PB-14-005-038-001/127
(HANSRON )
|
2614005000NRG25290420240007411
|
29/04/2024
|
Sunita
|
2614005WL000437
|
Sunita
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873306
|
|
SUNITA WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAWANSHAHR
|
PB-14-005-038-001/150
(HANSRON )
|
2614005000NRG25290420240007417
|
29/04/2024
|
Promila
|
2614005WL000437
|
Promila
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873310
|
|
Mrs. Promila
|
INDIAN BANK(607105)
|
|
111
|
NAWANSHAHR
|
PB-14-005-038-001/151
(HANSRON )
|
2614005000NRG25290420240007418
|
29/04/2024
|
Jaswinder Ram
|
2614005WL000437
|
Jaswinder Ram
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873312
|
|
JASWINDER RAM SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAWANSHAHR
|
PB-14-005-038-001/154
(HANSRON )
|
2614005000NRG25290420240007419
|
29/04/2024
|
Tarsem Kaur
|
2614005WL000437
|
Tarsem Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873288
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAWANSHAHR
|
PB-14-005-038-001/157
(HANSRON )
|
2614005000NRG25290420240007420
|
29/04/2024
|
PIARI
|
2614005WL000437
|
PIARI
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873285
|
|
Mrs. Piari .
|
INDIAN BANK(607105)
|
|
114
|
NAWANSHAHR
|
PB-14-005-038-001/49
(HANSRON )
|
2614005000NRG25290420240007423
|
29/04/2024
|
Tarsem Kaur
|
2614005WL000437
|
Tarsem Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873270
|
|
TARSEM KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAWANSHAHR
|
PB-14-005-038-001/54
(HANSRON )
|
2614005000NRG25290420240007428
|
29/04/2024
|
SUKHWINDER RAM
|
2614005WL000437
|
SUKHWINDER RAM
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873280
|
|
SUKHWINDER RAM SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAWANSHAHR
|
PB-14-005-038-001/55
(HANSRON )
|
2614005000NRG25290420240007429
|
29/04/2024
|
Harjinder Kaur
|
2614005WL000437
|
Harjinder Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873271
|
|
HARJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAWANSHAHR
|
PB-14-005-038-001/56
(HANSRON )
|
2614005000NRG25290420240007430
|
29/04/2024
|
Jasvir Kaur
|
2614005WL000437
|
Jasvir Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873272
|
|
JASVIR KAUR WO NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWANSHAHR
|
PB-14-005-038-001/60
(HANSRON )
|
2614005000NRG25290420240007431
|
29/04/2024
|
Jaswinder Kaur
|
2614005WL000437
|
Jaswinder Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873273
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAWANSHAHR
|
PB-14-005-038-001/61
(HANSRON )
|
2614005000NRG25290420240007432
|
29/04/2024
|
Paramjit Kaur
|
2614005WL000437
|
Paramjit Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873274
|
|
PARAMJIT KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAWANSHAHR
|
PB-14-005-038-001/62
(HANSRON )
|
2614005000NRG25290420240007433
|
29/04/2024
|
Veena Kumari
|
2614005WL000437
|
Veena Kumari
|
00354
|
PUNB0097610
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630873281
|
|
VEENA KUMARI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAWANSHAHR
|
PB-14-005-038-001/67
(HANSRON )
|
2614005000NRG25290420240007434
|
29/04/2024
|
Gurbachan Kaur
|
2614005WL000437
|
Gurbachan Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873275
|
|
GURBACHAN KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAWANSHAHR
|
PB-14-005-038-001/69
(HANSRON )
|
2614005000NRG25290420240007435
|
29/04/2024
|
Kulwinder Kaur
|
2614005WL000437
|
Kulwinder Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873276
|
|
KULWINDER KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAWANSHAHR
|
PB-14-005-038-001/73
(HANSRON )
|
2614005000NRG25290420240007436
|
29/04/2024
|
Sarabjit Kaur
|
2614005WL000437
|
Sarabjit Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873324
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAWANSHAHR
|
PB-14-005-038-001/93
(HANSRON )
|
2614005000NRG25290420240007438
|
29/04/2024
|
Surinder Kaur
|
2614005WL000437
|
Surinder Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873301
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAWANSHAHR
|
PB-14-005-038-001/94
(HANSRON )
|
2614005000NRG25290420240007439
|
29/04/2024
|
Dharamjit Kaur
|
2614005WL000437
|
Dharamjit Kaur
|
00354
|
PUNB0097610
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873289
|
|
DHARAMJIT KAUR W/O BALVIR CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45724
|
45724
|
|
|
|
|
|
|
|
|
126
|
NAWANSHAHR
|
PB-14-005-003-001/13
(ALOWAL )
|
2614005000NRG25290420240007311
|
29/04/2024
|
Naranjan Kaur
|
2614005WL000432
|
Naranjan Kaur
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873300
|
|
NARANJAN KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAWANSHAHR
|
PB-14-005-003-001/17
(ALOWAL )
|
2614005000NRG25290420240007312
|
29/04/2024
|
Seema
|
2614005WL000432
|
Seema
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873296
|
|
SEEMA WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAWANSHAHR
|
PB-14-005-003-001/19
(ALOWAL )
|
2614005000NRG25290420240007313
|
29/04/2024
|
Raj Kumari
|
2614005WL000432
|
Raj Kumari
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873297
|
|
RAJ KUMARI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAWANSHAHR
|
PB-14-005-003-001/33
(ALOWAL )
|
2614005000NRG25290420240007315
|
29/04/2024
|
Santosh Kumari
|
2614005WL000432
|
Santosh Kumari
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873320
|
|
SANTOKH RANI WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAWANSHAHR
|
PB-14-005-003-001/70
(ALOWAL )
|
2614005000NRG25290420240007320
|
29/04/2024
|
SKUNTLA DEVI
|
2614005WL000432
|
SKUNTLA DEVI
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873325
|
|
SKUNTLA DEVI
|
CANARA BANK(508532)
|
|
131
|
NAWANSHAHR
|
PB-14-005-019-001/153
(CHARAN )
|
2614005000NRG25290420240007324
|
29/04/2024
|
BALVIR KAUR
|
2614005WL000432
|
BALVIR KAUR
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873327
|
|
BALVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAWANSHAHR
|
PB-14-005-019-001/70
(CHARAN )
|
2614005000NRG25290420240007341
|
29/04/2024
|
Major Ram
|
2614005WL000432
|
Major Ram
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873319
|
|
MEJAR RAM SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAWANSHAHR
|
PB-14-005-054-001/106
(MALAKPUR )
|
2614005000NRG25290420240007368
|
29/04/2024
|
Harpreet Singh
|
2614005WL000434
|
Harpreet Singh
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873328
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
NAWANSHAHR
|
PB-14-005-093-001/11
(TAJOWAL )
|
2614005000NRG25290420240007277
|
29/04/2024
|
Usha Rani
|
2614005WL000431
|
Usha Rani
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873295
|
|
USHA RANI WO JAGDISH RAM
|
CANARA BANK(508532)
|
|
135
|
NAWANSHAHR
|
PB-14-005-093-001/12
(TAJOWAL )
|
2614005000NRG25290420240007278
|
29/04/2024
|
Amarjeet Kaur
|
2614005WL000431
|
Amarjeet Kaur
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873332
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAWANSHAHR
|
PB-14-005-093-001/24
(TAJOWAL )
|
2614005000NRG25290420240007282
|
29/04/2024
|
Surjeet Kaur
|
2614005WL000431
|
Surjeet Kaur
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873294
|
|
SURJIT KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
137
|
NAWANSHAHR
|
PB-14-005-093-001/29
(TAJOWAL )
|
2614005000NRG25290420240007285
|
29/04/2024
|
Jasmer Kaur
|
2614005WL000431
|
Jasmer Kaur
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873302
|
|
JASMER KAUR W/O CHARAN DAS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
138
|
NAWANSHAHR
|
PB-14-005-093-001/82
(TAJOWAL )
|
2614005000NRG25290420240007306
|
29/04/2024
|
SUKHWINDER KAUR
|
2614005WL000431
|
SUKHWINDER KAUR
|
00354
|
PUNB0146110
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873316
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27692
|
27692
|
|
|
|
|
|
|
|
|
139
|
NAWANSHAHR
|
PB-14-005-017-001/1
(CHAKLI SUJJAIT )
|
2614005000NRG25290420240007358
|
29/04/2024
|
Neelam Kaur
|
2614005WL000434
|
Neelam Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873343
|
|
Mrs. NEELAM KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
NAWANSHAHR
|
PB-14-005-017-001/105
(CHAKLI SUJJAIT )
|
2614005000NRG25290420240007359
|
29/04/2024
|
KAMALJIT KAUR
|
2614005WL000434
|
KAMALJIT KAUR
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873387
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWANSHAHR
|
PB-14-005-017-001/13
(CHAKLI SUJJAIT )
|
2614005000NRG25290420240007360
|
29/04/2024
|
Paramjit Kaur
|
2614005WL000434
|
Paramjit Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873344
|
|
PARAMJIT KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAWANSHAHR
|
PB-14-005-017-001/16
(CHAKLI SUJJAIT )
|
2614005000NRG25290420240007361
|
29/04/2024
|
Kamla
|
2614005WL000434
|
Kamla
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873340
|
|
KAMLA WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAWANSHAHR
|
PB-14-005-017-001/20
(CHAKLI SUJJAIT )
|
2614005000NRG25290420240007362
|
29/04/2024
|
Sawaranjeet Kaur
|
2614005WL000434
|
Sawaranjeet Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873336
|
|
Mrs. SAWARNJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
NAWANSHAHR
|
PB-14-005-017-001/26
(CHAKLI SUJJAIT )
|
2614005000NRG25290420240007363
|
29/04/2024
|
Manjit Kaur
|
2614005WL000434
|
Manjit Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873341
|
|
MANJIT KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAWANSHAHR
|
PB-14-005-017-001/39
(CHAKLI SUJJAIT )
|
2614005000NRG25290420240007364
|
29/04/2024
|
Kamla Devi
|
2614005WL000434
|
Kamla Devi
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873386
|
|
KAMLA DEVI W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAWANSHAHR
|
PB-14-005-017-001/46
(CHAKLI SUJJAIT )
|
2614005000NRG25290420240007366
|
29/04/2024
|
Harpreet Kaur
|
2614005WL000434
|
Harpreet Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873339
|
|
Mrs. HARPREET KAUR WO JASWINDER KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
NAWANSHAHR
|
PB-14-005-017-001/59
(CHAKLI SUJJAIT )
|
2614005000NRG25290420240007367
|
29/04/2024
|
Surinder Kaur
|
2614005WL000434
|
Surinder Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873337
|
|
Mrs. SURINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
NAWANSHAHR
|
PB-14-005-054-001/114
(MALAKPUR )
|
2614005000NRG25290420240007370
|
29/04/2024
|
Sunil Kumar
|
2614005WL000434
|
Sunil Kumar
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873420
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAWANSHAHR
|
PB-14-005-065-001/19
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007253
|
29/04/2024
|
Ram Lubhaya
|
2614005WL000431
|
Ram Lubhaya
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873345
|
|
RAMLUBHAYA SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAWANSHAHR
|
PB-14-005-065-001/22
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007254
|
29/04/2024
|
Kiran Kumar
|
2614005WL000431
|
Kiran Kumar
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873346
|
|
KIRAN KUMAR S/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAWANSHAHR
|
PB-14-005-065-001/23
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007255
|
29/04/2024
|
Kulwinder Kaur
|
2614005WL000431
|
Kulwinder Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873347
|
|
KULWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAWANSHAHR
|
PB-14-005-065-001/26
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007256
|
29/04/2024
|
Sardari Lal
|
2614005WL000431
|
Sardari Lal
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873348
|
|
SARDARI LAL W/O RAM SAROOP SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAWANSHAHR
|
PB-14-005-065-001/29
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007257
|
29/04/2024
|
Sada Ram
|
2614005WL000431
|
Sada Ram
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873349
|
|
SADA RAM S/O FUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAWANSHAHR
|
PB-14-005-065-001/30
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007258
|
29/04/2024
|
Malkit Kaur
|
2614005WL000431
|
Malkit Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873350
|
|
MALKAIT KAUR WO SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAWANSHAHR
|
PB-14-005-065-001/31
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007259
|
29/04/2024
|
Jiwan
|
2614005WL000431
|
Jiwan
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873351
|
|
JIWAN KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAWANSHAHR
|
PB-14-005-065-001/33
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007260
|
29/04/2024
|
SurinderKaur
|
2614005WL000431
|
SurinderKaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873352
|
|
SURINDER KAUR W/O BHAJAN LAL& D.S.S.O.NA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAWANSHAHR
|
PB-14-005-065-001/39
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007261
|
29/04/2024
|
Ramesh Rani
|
2614005WL000431
|
Ramesh Rani
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873353
|
|
RAMESH RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAWANSHAHR
|
PB-14-005-065-001/44
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007262
|
29/04/2024
|
Jasvir Kaur
|
2614005WL000431
|
Jasvir Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3630873354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NAWANSHAHR
|
PB-14-005-065-001/45
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007263
|
29/04/2024
|
Jaswinder Kaur
|
2614005WL000431
|
Jaswinder Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873375
|
|
JASWINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAWANSHAHR
|
PB-14-005-065-001/49
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007264
|
29/04/2024
|
Sonia
|
2614005WL000431
|
Sonia
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873355
|
|
SONIYA W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAWANSHAHR
|
PB-14-005-065-001/54
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007265
|
29/04/2024
|
Amanjot
|
2614005WL000431
|
Amanjot
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873356
|
|
AMANJOT W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAWANSHAHR
|
PB-14-005-065-001/55
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007266
|
29/04/2024
|
Gurmit Ram
|
2614005WL000431
|
Gurmit Ram
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873357
|
|
GURMIT RAM S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAWANSHAHR
|
PB-14-005-065-001/57
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007267
|
29/04/2024
|
PARAMJIT KAUR
|
2614005WL000431
|
PARAMJIT KAUR
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873376
|
|
PARAMJIT KAUR D/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAWANSHAHR
|
PB-14-005-065-001/58
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007268
|
29/04/2024
|
Kashmir Kaur
|
2614005WL000431
|
Kashmir Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3630873366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
NAWANSHAHR
|
PB-14-005-065-001/60
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007269
|
29/04/2024
|
Shingara Ram
|
2614005WL000431
|
Shingara Ram
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873363
|
|
SHINGARA RAM S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAWANSHAHR
|
PB-14-005-065-001/61
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007270
|
29/04/2024
|
Babli
|
2614005WL000431
|
Babli
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873367
|
|
BABLI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAWANSHAHR
|
PB-14-005-065-001/76
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007271
|
29/04/2024
|
Naresh Rani
|
2614005WL000431
|
Naresh Rani
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873370
|
|
NARESH RANI WO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NAWANSHAHR
|
PB-14-005-065-001/84
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007272
|
29/04/2024
|
Manpreet Kaur
|
2614005WL000431
|
Manpreet Kaur
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873419
|
|
MANPREET KAUR D/O REWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAWANSHAHR
|
PB-14-005-065-002/2
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007273
|
29/04/2024
|
Kulwinder Singh
|
2614005WL000431
|
Kulwinder Singh
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873373
|
|
KULWINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAWANSHAHR
|
PB-14-005-065-002/3
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007274
|
29/04/2024
|
Jaswinder Singh
|
2614005WL000431
|
Jaswinder Singh
|
00354
|
PUNB0350000
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873399
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAWANSHAHR
|
PB-14-005-065-002/89
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007275
|
29/04/2024
|
MOHINDER KAUR
|
2614005WL000431
|
MOHINDER KAUR
|
00354
|
PUNB0350000
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873396
|
|
MOHINDER KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73094
|
73094
|
|
|
|
|
|
|
|
|
172
|
NAWANSHAHR
|
PB-14-005-019-001/130
(CHARAN )
|
2614005000NRG25290420240007322
|
29/04/2024
|
Amarjeet Kaur
|
2614005WL000432
|
Amarjeet Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873381
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAWANSHAHR
|
PB-14-005-019-001/132
(CHARAN )
|
2614005000NRG25290420240007323
|
29/04/2024
|
Jasvir Kaur
|
2614005WL000432
|
Jasvir Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873382
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWANSHAHR
|
PB-14-005-019-001/21
(CHARAN )
|
2614005000NRG25290420240007329
|
29/04/2024
|
Parmjit Kaur
|
2614005WL000432
|
Parmjit Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873393
|
|
PARAMJIT KAUR W O GAREEB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAWANSHAHR
|
PB-14-005-019-001/23
(CHARAN )
|
2614005000NRG25290420240007330
|
29/04/2024
|
Shital Ram
|
2614005WL000432
|
Shital Ram
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873395
|
|
SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAWANSHAHR
|
PB-14-005-019-001/3
(CHARAN )
|
2614005000NRG25290420240007332
|
29/04/2024
|
TARSEM LAL
|
2614005WL000432
|
TARSEM LAL
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873421
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAWANSHAHR
|
PB-14-005-019-001/4
(CHARAN )
|
2614005000NRG25290420240007334
|
29/04/2024
|
Sohan Lal
|
2614005WL000432
|
Sohan Lal
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873394
|
|
SOHAN LAL S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAWANSHAHR
|
PB-14-005-019-001/57
(CHARAN )
|
2614005000NRG25290420240007339
|
29/04/2024
|
Resham Kaur
|
2614005WL000432
|
Resham Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873405
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAWANSHAHR
|
PB-14-005-019-001/63
(CHARAN )
|
2614005000NRG25290420240007340
|
29/04/2024
|
Kamlesh Kaur
|
2614005WL000432
|
Kamlesh Kaur
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873358
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAWANSHAHR
|
PB-14-005-019-001/84
(CHARAN )
|
2614005000NRG25290420240007342
|
29/04/2024
|
Resham Kaur
|
2614005WL000432
|
Resham Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873406
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAWANSHAHR
|
PB-14-005-024-001/112
(DAULATPUR )
|
2614005000NRG25290420240007400
|
29/04/2024
|
Surinder Ram
|
2614005WL000436
|
Surinder Ram
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873413
|
|
SURINDER RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NAWANSHAHR
|
PB-14-005-024-001/175
(DAULATPUR )
|
2614005000NRG25290420240007402
|
29/04/2024
|
Neelam Rani
|
2614005WL000436
|
Neelam Rani
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873414
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAWANSHAHR
|
PB-14-005-024-001/41
(DAULATPUR )
|
2614005000NRG25290420240007403
|
29/04/2024
|
Sarabjit Kaur
|
2614005WL000436
|
Sarabjit Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873388
|
|
SARABJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAWANSHAHR
|
PB-14-005-024-001/55
(DAULATPUR )
|
2614005000NRG25290420240007404
|
29/04/2024
|
Ranjit Kaur
|
2614005WL000436
|
Ranjit Kaur
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873335
|
|
RANJIT KAUR W O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NAWANSHAHR
|
PB-14-005-024-001/68
(DAULATPUR )
|
2614005000NRG25290420240007405
|
29/04/2024
|
Sunita
|
2614005WL000436
|
Sunita
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873359
|
|
SUNITA W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NAWANSHAHR
|
PB-14-005-024-001/82
(DAULATPUR )
|
2614005000NRG25290420240007406
|
29/04/2024
|
Madan Lal
|
2614005WL000436
|
Madan Lal
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630873338
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAWANSHAHR
|
PB-14-005-024-001/95
(DAULATPUR )
|
2614005000NRG25290420240007407
|
29/04/2024
|
Bimla Devi
|
2614005WL000436
|
Bimla Devi
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873360
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NAWANSHAHR
|
PB-14-005-054-001/108
(MALAKPUR )
|
2614005000NRG25290420240007369
|
29/04/2024
|
Anu
|
2614005WL000434
|
Anu
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873417
|
|
Ms. ANU (M) U/G KIRAN & KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAWANSHAHR
|
PB-14-005-054-001/33
(MALAKPUR )
|
2614005000NRG25290420240007372
|
29/04/2024
|
Bahadur Lal
|
2614005WL000434
|
Bahadur Lal
|
00354
|
PUNB0350800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873361
|
|
BAHADUR LAL S O PRITU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAWANSHAHR
|
PB-14-005-054-001/33
(MALAKPUR )
|
2614005000NRG25290420240007373
|
29/04/2024
|
Folan Devi
|
2614005WL000434
|
Folan Devi
|
00354
|
PUNB0350800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873368
|
|
FOLAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NAWANSHAHR
|
PB-14-005-054-001/60
(MALAKPUR )
|
2614005000NRG25290420240007374
|
29/04/2024
|
Kamala Devi
|
2614005WL000434
|
Kamala Devi
|
00354
|
PUNB0350800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873311
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
192
|
NAWANSHAHR
|
PB-14-005-054-001/82
(MALAKPUR )
|
2614005000NRG25290420240007376
|
29/04/2024
|
Kuldeep Kaur
|
2614005WL000434
|
Kuldeep Kaur
|
00354
|
PUNB0350800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873415
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
193
|
NAWANSHAHR
|
PB-14-005-093-001/2
(TAJOWAL )
|
2614005000NRG25290420240007279
|
29/04/2024
|
Gurbax Kaur
|
2614005WL000431
|
Gurbax Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873362
|
|
GURBAX KAUR W/O BALVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NAWANSHAHR
|
PB-14-005-093-001/23
(TAJOWAL )
|
2614005000NRG25290420240007281
|
29/04/2024
|
Rani
|
2614005WL000431
|
Rani
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873342
|
|
RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NAWANSHAHR
|
PB-14-005-093-001/37
(TAJOWAL )
|
2614005000NRG25290420240007290
|
29/04/2024
|
Mahinder kaur
|
2614005WL000431
|
Mahinder kaur
|
00354
|
PUNB0350800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873402
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NAWANSHAHR
|
PB-14-005-093-001/40
(TAJOWAL )
|
2614005000NRG25290420240007291
|
29/04/2024
|
Puspa Rani
|
2614005WL000431
|
Puspa Rani
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630873397
|
|
PUSHPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NAWANSHAHR
|
PB-14-005-093-001/43
(TAJOWAL )
|
2614005000NRG25290420240007293
|
29/04/2024
|
Parmjit Kaur
|
2614005WL000431
|
Parmjit Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873391
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NAWANSHAHR
|
PB-14-005-093-001/45
(TAJOWAL )
|
2614005000NRG25290420240007294
|
29/04/2024
|
Charan Kaur
|
2614005WL000431
|
Charan Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873383
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAWANSHAHR
|
PB-14-005-093-001/54
(TAJOWAL )
|
2614005000NRG25290420240007300
|
29/04/2024
|
Rajinder Kaur
|
2614005WL000431
|
Rajinder Kaur
|
00354
|
PUNB0350800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873392
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NAWANSHAHR
|
PB-14-005-093-001/56
(TAJOWAL )
|
2614005000NRG25290420240007302
|
29/04/2024
|
BALVIR KAUR
|
2614005WL000431
|
BALVIR KAUR
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873384
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NAWANSHAHR
|
PB-14-005-093-001/61
(TAJOWAL )
|
2614005000NRG25290420240007303
|
29/04/2024
|
Kamlesh
|
2614005WL000431
|
Kamlesh
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873416
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NAWANSHAHR
|
PB-14-005-093-001/69
(TAJOWAL )
|
2614005000NRG25290420240007304
|
29/04/2024
|
Ramandeep Kaur
|
2614005WL000431
|
Ramandeep Kaur
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873408
|
|
RAMANDEEP KAUR WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NAWANSHAHR
|
PB-14-005-093-001/84
(TAJOWAL )
|
2614005000NRG25290420240007307
|
29/04/2024
|
RAJ RANI
|
2614005WL000431
|
RAJ RANI
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873410
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
204
|
NAWANSHAHR
|
PB-14-005-093-001/85
(TAJOWAL )
|
2614005000NRG25290420240007308
|
29/04/2024
|
RENU
|
2614005WL000431
|
RENU
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873409
|
|
RENU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68908
|
68908
|
|
|
|
|
|
|
|
|
205
|
NAWANSHAHR
|
PB-14-005-024-001/100
(DAULATPUR )
|
2614005000NRG25290420240007398
|
29/04/2024
|
Gurbax Kaur
|
2614005WL000436
|
Gurbax Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873365
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NAWANSHAHR
|
PB-14-005-024-001/126
(DAULATPUR )
|
2614005000NRG25290420240007401
|
29/04/2024
|
Jasvir Kaur
|
2614005WL000436
|
Jasvir Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873422
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
207
|
NAWANSHAHR
|
PB-14-005-065-001/18
(MAHDIPUR KALAN )
|
2614005000NRG25290420240007252
|
29/04/2024
|
Kewal Ram
|
2614005WL000431
|
Kewal Ram
|
00354
|
PUNB0351900
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873374
|
|
KEWAL RAM SO GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
208
|
NAWANSHAHR
|
PB-14-005-031-001/130
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007120
|
29/04/2024
|
Santokh Ram
|
2614005WL000422
|
Santokh Ram
|
00354
|
PUNB0352300
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873379
|
|
SANTOKH RAM
|
CANARA BANK(508532)
|
|
209
|
NAWANSHAHR
|
PB-14-005-054-001/80
(MALAKPUR )
|
2614005000NRG25290420240007375
|
29/04/2024
|
Sandeep Kaur
|
2614005WL000434
|
Sandeep Kaur
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873377
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAWANSHAHR
|
PB-14-005-094-001/129
(UDHOWAL )
|
2614005000NRG25290420240007346
|
29/04/2024
|
Kulwinder Kaur
|
2614005WL000433
|
Kulwinder Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873398
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NAWANSHAHR
|
PB-14-005-094-001/141
(UDHOWAL )
|
2614005000NRG25290420240007351
|
29/04/2024
|
BHAJAN KAUR
|
2614005WL000433
|
BHAJAN KAUR
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873404
|
|
BHAJAN KAUR W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
212
|
NAWANSHAHR
|
PB-14-005-019-001/124
(CHARAN )
|
2614005000NRG25290420240007321
|
29/04/2024
|
Gurpreet Singh
|
2614005WL000432
|
Gurpreet Singh
|
00354
|
PUNB0423300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873526
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
213
|
NAWANSHAHR
|
PB-14-005-087-001/316
(SALOH )
|
2614005000NRG25290420240007241
|
29/04/2024
|
Bachno
|
2614005WL000430
|
Bachno
|
00415
|
SBIN0000690
|
1550
|
1550
|
Processed
|
04/05/2024
|
|
3630873380
|
|
BACHNO
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAWANSHAHR
|
PB-14-005-087-001/332
(SALOH )
|
2614005000NRG25290420240007242
|
29/04/2024
|
JASWINDER KAUR
|
2614005WL000430
|
JASWINDER KAUR
|
00415
|
SBIN0000690
|
2170
|
2170
|
Processed
|
04/05/2024
|
|
3630873403
|
|
JASWINDER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
215
|
NAWANSHAHR
|
PB-14-005-019-001/51
(CHARAN )
|
2614005000NRG25290420240007338
|
29/04/2024
|
Kamaljit Kaur
|
2614005WL000432
|
Kamaljit Kaur
|
00415
|
SBIN0050272
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873441
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWANSHAHR
|
PB-14-005-037-001/50
(HUSSAIN CHAK )
|
2614005000NRG25290420240007388
|
29/04/2024
|
NIRMAL RAM
|
2614005WL000435
|
NIRMAL RAM
|
00415
|
SBIN0050272
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873516
|
|
MR NIRMAL RAM SO HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAWANSHAHR
|
PB-14-005-087-001/121
(SALOH )
|
2614005000NRG25290420240007218
|
29/04/2024
|
Sukhraj Kaur
|
2614005WL000430
|
Sukhraj Kaur
|
00415
|
SBIN0050272
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630873447
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAWANSHAHR
|
PB-14-005-087-001/214
(SALOH )
|
2614005000NRG25290420240007228
|
29/04/2024
|
Darshan Kaur
|
2614005WL000430
|
Darshan Kaur
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873479
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
219
|
NAWANSHAHR
|
PB-14-005-087-001/216
(SALOH )
|
2614005000NRG25290420240007229
|
29/04/2024
|
Manjit Kaur
|
2614005WL000430
|
Manjit Kaur
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873478
|
|
MANJEET KAUR WO BALBIR RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
NAWANSHAHR
|
PB-14-005-087-001/262
(SALOH )
|
2614005000NRG25290420240007237
|
29/04/2024
|
Rajni Bala
|
2614005WL000430
|
Rajni Bala
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873331
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
221
|
NAWANSHAHR
|
PB-14-005-019-001/17
(CHARAN )
|
2614005000NRG25290420240007326
|
29/04/2024
|
Sohan Lal
|
2614005WL000432
|
Sohan Lal
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873477
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAWANSHAHR
|
PB-14-005-019-001/18
(CHARAN )
|
2614005000NRG25290420240007327
|
29/04/2024
|
Dharam Pal
|
2614005WL000432
|
Dharam Pal
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873498
|
|
DHARAM PAL SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NAWANSHAHR
|
PB-14-005-019-001/2
(CHARAN )
|
2614005000NRG25290420240007328
|
29/04/2024
|
Girdhari Lal
|
2614005WL000432
|
Girdhari Lal
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873476
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAWANSHAHR
|
PB-14-005-019-001/25
(CHARAN )
|
2614005000NRG25290420240007331
|
29/04/2024
|
Bakhshish Kaur
|
2614005WL000432
|
Bakhshish Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873496
|
|
BAKHSHISH KAUR W O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NAWANSHAHR
|
PB-14-005-019-001/39
(CHARAN )
|
2614005000NRG25290420240007333
|
29/04/2024
|
Kashmir Kaur
|
2614005WL000432
|
Kashmir Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873497
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAWANSHAHR
|
PB-14-005-019-001/4
(CHARAN )
|
2614005000NRG25290420240007335
|
29/04/2024
|
Kashmir Kaur
|
2614005WL000432
|
Kashmir Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873439
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWANSHAHR
|
PB-14-005-019-001/42
(CHARAN )
|
2614005000NRG25290420240007336
|
29/04/2024
|
Bholi Rani
|
2614005WL000432
|
Bholi Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873527
|
|
BHOLI RANI W/O RAM JI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
228
|
NAWANSHAHR
|
PB-14-005-019-001/48
(CHARAN )
|
2614005000NRG25290420240007337
|
29/04/2024
|
Joti
|
2614005WL000432
|
Joti
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873440
|
|
MRS JOTY WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAWANSHAHR
|
PB-14-005-037-001/27
(HUSSAIN CHAK )
|
2614005000NRG25290420240007381
|
29/04/2024
|
Jaswinder Kaur
|
2614005WL000435
|
Jaswinder Kaur
|
00415
|
SBIN0050687
|
2898
|
2898
|
Rejected
|
04/05/2024
|
|
3630873466
|
A/c Blocked or Frozen
|
|
|
|
230
|
NAWANSHAHR
|
PB-14-005-037-001/56
(HUSSAIN CHAK )
|
2614005000NRG25290420240007389
|
29/04/2024
|
Manjit kaur
|
2614005WL000435
|
Manjit kaur
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873470
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAWANSHAHR
|
PB-14-005-038-001/10
(HANSRON )
|
2614005000NRG25290420240007409
|
29/04/2024
|
Kulwinder Kaur
|
2614005WL000437
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873499
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAWANSHAHR
|
PB-14-005-038-001/15
(HANSRON )
|
2614005000NRG25290420240007416
|
29/04/2024
|
Mohinder Kaur
|
2614005WL000437
|
Mohinder Kaur
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873474
|
|
MAHINDER KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NAWANSHAHR
|
PB-14-005-038-001/50
(HANSRON )
|
2614005000NRG25290420240007425
|
29/04/2024
|
Seeta
|
2614005WL000437
|
Seeta
|
00415
|
SBIN0050687
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630873484
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWANSHAHR
|
PB-14-005-038-001/51
(HANSRON )
|
2614005000NRG25290420240007426
|
29/04/2024
|
Bholi
|
2614005WL000437
|
Bholi
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873511
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWANSHAHR
|
PB-14-005-038-001/53
(HANSRON )
|
2614005000NRG25290420240007427
|
29/04/2024
|
Parveen
|
2614005WL000437
|
Parveen
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873475
|
|
MR PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWANSHAHR
|
PB-14-005-087-001/1
(SALOH )
|
2614005000NRG25290420240007212
|
29/04/2024
|
Sham Lal
|
2614005WL000430
|
Sham Lal
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873472
|
|
SHAM LAL S O BARU RAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
NAWANSHAHR
|
PB-14-005-087-001/103
(SALOH )
|
2614005000NRG25290420240007213
|
29/04/2024
|
Ranjit Kaur
|
2614005WL000430
|
Ranjit Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873442
|
|
RANJIT KAUR WO GURBAKASH LAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
NAWANSHAHR
|
PB-14-005-087-001/105
(SALOH )
|
2614005000NRG25290420240007214
|
29/04/2024
|
Gurbaksh Kaur
|
2614005WL000430
|
Gurbaksh Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873443
|
|
Mrs. GURBAKSH KAUR W/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAWANSHAHR
|
PB-14-005-087-001/109
(SALOH )
|
2614005000NRG25290420240007215
|
29/04/2024
|
Usha Rani
|
2614005WL000430
|
Usha Rani
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873444
|
|
USHA RANI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NAWANSHAHR
|
PB-14-005-087-001/110
(SALOH )
|
2614005000NRG25290420240007216
|
29/04/2024
|
Balvir Kaur
|
2614005WL000430
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873445
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAWANSHAHR
|
PB-14-005-087-001/115
(SALOH )
|
2614005000NRG25290420240007217
|
29/04/2024
|
Balvir Kaur
|
2614005WL000430
|
Balvir Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873446
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAWANSHAHR
|
PB-14-005-087-001/130
(SALOH )
|
2614005000NRG25290420240007220
|
29/04/2024
|
Taro
|
2614005WL000430
|
Taro
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873436
|
|
MRS TARO TARO WO BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAWANSHAHR
|
PB-14-005-087-001/158
(SALOH )
|
2614005000NRG25290420240007223
|
29/04/2024
|
Bimla
|
2614005WL000430
|
Bimla
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873455
|
|
MRS BIMLA WO SUKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWANSHAHR
|
PB-14-005-087-001/22
(SALOH )
|
2614005000NRG25290420240007230
|
29/04/2024
|
Joginder Kaur
|
2614005WL000430
|
Joginder Kaur
|
00415
|
SBIN0050687
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873448
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAWANSHAHR
|
PB-14-005-087-001/45
(SALOH )
|
2614005000NRG25290420240007244
|
29/04/2024
|
Sunita
|
2614005WL000430
|
Sunita
|
00415
|
SBIN0050687
|
2170
|
2170
|
Processed
|
04/05/2024
|
|
3630873482
|
|
SUNITA W/O RAM LUBHAYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
NAWANSHAHR
|
PB-14-005-087-001/52
(SALOH )
|
2614005000NRG25290420240007245
|
29/04/2024
|
Neelam Rani
|
2614005WL000430
|
Neelam Rani
|
00415
|
SBIN0050687
|
1240
|
1240
|
Processed
|
04/05/2024
|
|
3630873481
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
NAWANSHAHR
|
PB-14-005-087-001/54
(SALOH )
|
2614005000NRG25290420240007246
|
29/04/2024
|
Jasvir Kaur
|
2614005WL000430
|
Jasvir Kaur
|
00415
|
SBIN0050687
|
620
|
620
|
Processed
|
04/05/2024
|
|
3630873514
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWANSHAHR
|
PB-14-005-087-001/76
(SALOH )
|
2614005000NRG25290420240007247
|
29/04/2024
|
Paramjit Kaur
|
2614005WL000430
|
Paramjit Kaur
|
00415
|
SBIN0050687
|
2170
|
2170
|
Processed
|
04/05/2024
|
|
3630873449
|
|
PARAMJIT KAUR WO HARBHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
NAWANSHAHR
|
PB-14-005-087-001/83
(SALOH )
|
2614005000NRG25290420240007249
|
29/04/2024
|
Balbero
|
2614005WL000430
|
Balbero
|
00415
|
SBIN0050687
|
2170
|
2170
|
Processed
|
04/05/2024
|
|
3630873450
|
|
MRS BALBEERO
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAWANSHAHR
|
PB-14-005-087-001/84
(SALOH )
|
2614005000NRG25290420240007250
|
29/04/2024
|
Surjit Kaur
|
2614005WL000430
|
Surjit Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873451
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAWANSHAHR
|
PB-14-005-087-001/96
(SALOH )
|
2614005000NRG25290420240007251
|
29/04/2024
|
Nachhatar Kaur
|
2614005WL000430
|
Nachhatar Kaur
|
00415
|
SBIN0050687
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873452
|
|
NACHHATAR KAUR W/O BISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61822
|
61822
|
|
|
|
|
|
|
|
|
252
|
NAWANSHAHR
|
PB-14-005-040-001/1
(JABHOWAL )
|
2614005000NRG25290420240007442
|
29/04/2024
|
Satya Devi
|
2614005WL000439
|
Satya Devi
|
00462
|
UCBA0001443
|
3220
|
3220
|
Rejected
|
04/05/2024
|
|
3630873298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
NAWANSHAHR
|
PB-14-005-040-001/19
(JABHOWAL )
|
2614005000NRG25290420240007444
|
29/04/2024
|
Satnam
|
2614005WL000439
|
Satnam
|
00462
|
UCBA0001443
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873317
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
254
|
NAWANSHAHR
|
PB-14-005-040-001/21
(JABHOWAL )
|
2614005000NRG25290420240007445
|
29/04/2024
|
Monika
|
2614005WL000439
|
Monika
|
00462
|
UCBA0001443
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873305
|
|
MONIKA
|
UCO BANK(607066)
|
|
255
|
NAWANSHAHR
|
PB-14-005-040-001/23
(JABHOWAL )
|
2614005000NRG25290420240007446
|
29/04/2024
|
Surjit Kaur
|
2614005WL000439
|
Surjit Kaur
|
00462
|
UCBA0001443
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873291
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
256
|
NAWANSHAHR
|
PB-14-005-040-001/27
(JABHOWAL )
|
2614005000NRG25290420240007447
|
29/04/2024
|
Santosh Kumari
|
2614005WL000439
|
Santosh Kumari
|
00462
|
UCBA0001443
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630873334
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
257
|
NAWANSHAHR
|
PB-14-005-040-001/30
(JABHOWAL )
|
2614005000NRG25290420240007449
|
29/04/2024
|
Gurbax Kaur
|
2614005WL000439
|
Gurbax Kaur
|
00462
|
UCBA0001443
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630873299
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NAWANSHAHR
|
PB-14-005-040-001/31
(JABHOWAL )
|
2614005000NRG25290420240007450
|
29/04/2024
|
Jasvir Kaur
|
2614005WL000439
|
Jasvir Kaur
|
00462
|
UCBA0001443
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873292
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
NAWANSHAHR
|
PB-14-005-040-001/84
(JABHOWAL )
|
2614005000NRG25290420240007470
|
29/04/2024
|
Kamaljit Kaur
|
2614005WL000439
|
Kamaljit Kaur
|
00462
|
UCBA0001443
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630873309
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
260
|
NAWANSHAHR
|
PB-14-005-087-001/125
(SALOH )
|
2614005000NRG25290420240007219
|
29/04/2024
|
JOGINDER KAUR
|
2614005WL000430
|
JOGINDER KAUR
|
00468
|
UBIN0558460
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873519
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
NAWANSHAHR
|
PB-14-005-087-001/137
(SALOH )
|
2614005000NRG25290420240007221
|
29/04/2024
|
Kulwinder Kaur
|
2614005WL000430
|
Kulwinder Kaur
|
00468
|
UBIN0558460
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873454
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAWANSHAHR
|
PB-14-005-087-001/204
(SALOH )
|
2614005000NRG25290420240007226
|
29/04/2024
|
Nachhatar Kaur
|
2614005WL000430
|
Nachhatar Kaur
|
00468
|
UBIN0558460
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873495
|
|
NACHHATAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
NAWANSHAHR
|
PB-14-005-087-001/206
(SALOH )
|
2614005000NRG25290420240007227
|
29/04/2024
|
Resham Kaur
|
2614005WL000430
|
Resham Kaur
|
00468
|
UBIN0558460
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873525
|
|
RESHAM KAUR WO PYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
NAWANSHAHR
|
PB-14-005-087-001/230
(SALOH )
|
2614005000NRG25290420240007231
|
29/04/2024
|
Lata Devi
|
2614005WL000430
|
Lata Devi
|
00468
|
UBIN0558460
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873486
|
|
LATA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
NAWANSHAHR
|
PB-14-005-087-001/233
(SALOH )
|
2614005000NRG25290420240007233
|
29/04/2024
|
Simarjeet Kaur
|
2614005WL000430
|
Simarjeet Kaur
|
00468
|
UBIN0558460
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630873480
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
266
|
NAWANSHAHR
|
PB-14-005-087-001/242
(SALOH )
|
2614005000NRG25290420240007236
|
29/04/2024
|
Piaro
|
2614005WL000430
|
Piaro
|
00468
|
UBIN0558460
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873490
|
|
PIARO WO NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
NAWANSHAHR
|
PB-14-005-087-001/295
(SALOH )
|
2614005000NRG25290420240007238
|
29/04/2024
|
Sawarni
|
2614005WL000430
|
Sawarni
|
00468
|
UBIN0558460
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630873509
|
|
SAWARNI WO CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
268
|
NAWANSHAHR
|
PB-14-005-087-001/299
(SALOH )
|
2614005000NRG25290420240007239
|
29/04/2024
|
Jaswinder Kaur
|
2614005WL000430
|
Jaswinder Kaur
|
00468
|
UBIN0558460
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630873529
|
|
JASWINDER KAUR W/O CHHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
269
|
NAWANSHAHR
|
PB-14-005-087-001/8
(SALOH )
|
2614005000NRG25290420240007248
|
29/04/2024
|
Dilbag Ram
|
2614005WL000430
|
Dilbag Ram
|
00468
|
UBIN0558460
|
1550
|
1550
|
Processed
|
04/05/2024
|
|
3630873471
|
|
DILBAG RAM SO JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19582
|
19582
|
|
|
|
|
|
|
|
|
270
|
NAWANSHAHR
|
PB-14-005-031-001/151
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007124
|
29/04/2024
|
SURJIT KAUR
|
2614005WL000422
|
SURJIT KAUR
|
00468
|
UBIN0931799
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630873492
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
271
|
NAWANSHAHR
|
PB-14-005-031-001/41
(GARHI FATCH KHAN )
|
2614005000NRG25290420240007133
|
29/04/2024
|
PARVEEN
|
2614005WL000423
|
PARVEEN
|
00553
|
INDB0000245
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630873314
|
|
PARVEEN
|
INDUSIND BANK(607189)
|
|
272
|
NAWANSHAHR
|
PB-14-005-094-001/132
(UDHOWAL )
|
2614005000NRG25290420240007349
|
29/04/2024
|
Baljit Kaur
|
2614005WL000433
|
Baljit Kaur
|
00553
|
INDB0000245
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630873308
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574718
|
574718
|
|
|
|
|
|
|
|