Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:29 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_100423APB_FTO_1469
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-14-005-059-001/14
(MEHANDIPUR ) 		2614005000NRG23100420230134385 10/04/2023 Charanjit Kaur 2614005WL010196 Charanjit Kaur 00045 BARB0TRDBAN 1128 1128 Processed 13/05/2023 1533320562 CHARANJIT KAUR WO PAKHAR RAM BANK OF BARODA(606985)
2 NAWANSHAHR PB-14-005-079-001/55
(RAMRAIPUR ) 		2614005000NRG23100420230134563 10/04/2023 Balvir Kaur 2614005WL010203 Balvir Kaur 00045 BARB0TRDBAN 2256 2256 Processed 13/05/2023 1533320561 BALVIR KAUR WO MAHINDER SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
3 NAWANSHAHR PB-14-005-055-001/125
(MALPUR ) 		2614005000NRG23100420230133976 10/04/2023 Kamla Devi 2614005WL010162 Kamla Devi 00048 BKID0006407 1128 1128 Processed 13/05/2023 1533320395 KAMLA DEVI WO BALWINDER RAM BANK OF INDIA(508505)
4 NAWANSHAHR PB-14-005-055-001/151
(MALPUR ) 		2614005000NRG23100420230133992 10/04/2023 RANJANA RANI 2614005WL010162 RANJANA RANI 00048 BKID0006407 1410 1410 Processed 13/05/2023 1533320394 RANJANA RANI D/O SH SURJIT KUMAR BANK OF INDIA(508505)
SubTotal 2538 2538
5 NAWANSHAHR PB-14-004-075-001/41
(NAURA) 		2614004000NRG23100420230134028 10/04/2023 Charanjit kaur 2614004WL010165 Charanjit kaur 00048 BKID0006420 3102 3102 Processed 13/05/2023 1533320396 CHARANJIT KAUR W/O SH GURNAM CHAND BANK OF INDIA(508505)
SubTotal 3102 3102
6 NAWANSHAHR PB-14-005-055-001/90
(MALPUR ) 		2614005000NRG23100420230134011 10/04/2023 Manpreet 2614005WL010162 Manpreet 00051 MAHB0001242 1410 1410 Processed 13/05/2023 1533320391 MS MANPREET STATE BANK OF INDIA(508548)
7 NAWANSHAHR PB-14-005-057-001/86
(MUBARAKPUR ) 		2614005000NRG23100420230134117 10/04/2023 Kiran 2614005WL010180 Kiran 00051 MAHB0001242 1410 1410 Processed 13/05/2023 1533320389 KIRAN W/O BALVIR RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
8 NAWANSHAHR PB-14-005-070-001/94
(NAI MAZARA ) 		2614005000NRG23100420230133765 10/04/2023 Rakesh kumari 2614005WL010152 Rakesh kumari 00051 MAHB0001242 564 564 Processed 13/05/2023 1533320390 Mrs. RAKESH KUMARI W O SH PARSHOTAM LAL BANK OF MAHARASHTRA(607387)
SubTotal 3384 3384
9 NAWANSHAHR PB-14-005-040-001/65
(JABHOWAL ) 		2614005000NRG23100420230134302 10/04/2023 Kamlesh Kaur 2614005WL010189 Kamlesh Kaur 00078 CNRB0002226 1128 1128 Processed 13/05/2023 1533320446 KAMLESH KAUR CANARA BANK(508532)
SubTotal 1128 1128
10 NAWANSHAHR PB-14-005-037-001/43
(HUSSAIN CHAK ) 		2614005000NRG23100420230133706 10/04/2023 Jyoti 2614005WL010148 Jyoti 00078 CNRB0002333 846 846 Processed 13/05/2023 1533320433 JYOTI WO GURPREET SAHOTA PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
11 NAWANSHAHR PB-14-005-044-001/33
(JANIAN ) 		2614005000NRG23100420230133717 10/04/2023 PARVEEN 2614005WL010149 PARVEEN 00078 CNRB0004601 1974 1974 Processed 13/05/2023 1533320376 PARVEEN CANARA BANK(508532)
SubTotal 1974 1974
12 NAWANSHAHR PB-14-004-014-001/100
(BAINS) 		2614004000NRG23100420230134119 10/04/2023 Manjit Kaur 2614004WL010181 Manjit Kaur 00078 CNRB0009070 564 564 Processed 13/05/2023 1533320506 MANJIT KAUR CANARA BANK(508532)
13 NAWANSHAHR PB-14-004-014-001/107
(BAINS) 		2614004000NRG23100420230134121 10/04/2023 Sunita Rani 2614004WL010181 Sunita Rani 00078 CNRB0009070 1974 1974 Processed 13/05/2023 1533320507 SUNITA RANI CANARA BANK(508532)
14 NAWANSHAHR PB-14-004-014-001/110
(BAINS) 		2614004000NRG23100420230134123 10/04/2023 Ninder Kaur 2614004WL010181 Ninder Kaur 00078 CNRB0009070 1974 1974 Processed 13/05/2023 1533320500 NINDER KAUR CANARA BANK(508532)
15 NAWANSHAHR PB-14-004-014-001/116
(BAINS) 		2614004000NRG23100420230134125 10/04/2023 Balwinder Kaur 2614004WL010181 Balwinder Kaur 00078 CNRB0009070 1974 1974 Processed 13/05/2023 1533320505 BALWINDER KAUR CANARA BANK(508532)
16 NAWANSHAHR PB-14-004-014-001/118
(BAINS) 		2614004000NRG23100420230134127 10/04/2023 Bhajno Kaur 2614004WL010181 Bhajno Kaur 00078 CNRB0009070 1974 1974 Processed 13/05/2023 1533320563 MS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
17 NAWANSHAHR PB-14-004-014-001/141
(BAINS) 		2614004000NRG23100420230134129 10/04/2023 Sunita 2614004WL010181 Sunita 00078 CNRB0009070 564 564 Processed 13/05/2023 1533320503 SUNITA CANARA BANK(508532)
18 NAWANSHAHR PB-14-004-014-001/151
(BAINS) 		2614004000NRG23100420230134130 10/04/2023 Harbhajan Lal 2614004WL010181 Harbhajan Lal 00078 CNRB0009070 1974 1974 Processed 13/05/2023 1533320504 MR HARBHAJAN LAL SO DALIP RAM STATE BANK OF INDIA(508548)
19 NAWANSHAHR PB-14-004-014-001/171
(BAINS) 		2614004000NRG23100420230134132 10/04/2023 Surinder Kaur 2614004WL010181 Surinder Kaur 00078 CNRB0009070 1410 1410 Processed 13/05/2023 1533320501 SURINDER KAUR W/O SH.RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
20 NAWANSHAHR PB-14-004-014-001/173
(BAINS) 		2614004000NRG23100420230134133 10/04/2023 Jagir Kaur 2614004WL010181 Jagir Kaur 00078 CNRB0009070 1410 1410 Processed 13/05/2023 1533320502 JAGIR KAUR CANARA BANK(508532)
21 NAWANSHAHR PB-14-004-014-001/174
(BAINS) 		2614004000NRG23100420230134134 10/04/2023 Raj Rani 2614004WL010181 Raj Rani 00078 CNRB0009070 1974 1974 Processed 13/05/2023 1533320529 RAJ RANI CANARA BANK(508532)
SubTotal 15792 15792
22 NAWANSHAHR PB-14-005-007-001/107
(BHEEN) 		2614005000NRG23100420230134153 10/04/2023 Nirmala 2614005WL010183 Nirmala 00089 CBIN0284298 846 846 Processed 13/05/2023 1533320273 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
23 NAWANSHAHR PB-14-005-007-001/108
(BHEEN) 		2614005000NRG23100420230134154 10/04/2023 Kamlesh Rani 2614005WL010183 Kamlesh Rani 00089 CBIN0284298 846 846 Processed 13/05/2023 1533320578 Mrs. KAMLESH RANI CENTRAL BANK OF INDIA(607115)
24 NAWANSHAHR PB-14-005-007-001/113
(BHEEN) 		2614005000NRG23100420230134155 10/04/2023 Darshan Kaur 2614005WL010183 Darshan Kaur 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320262 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
25 NAWANSHAHR PB-14-005-007-001/114
(BHEEN) 		2614005000NRG23100420230134156 10/04/2023 Amarjit Kaur 2614005WL010183 Amarjit Kaur 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320271 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
26 NAWANSHAHR PB-14-005-007-001/119
(BHEEN) 		2614005000NRG23100420230134308 10/04/2023 Karamjeet Kaur 2614005WL010190 Karamjeet Kaur 00089 CBIN0284298 1692 1692 Processed 13/05/2023 1533320261 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
27 NAWANSHAHR PB-14-005-007-001/130
(BHEEN) 		2614005000NRG23100420230134160 10/04/2023 Kashmir Kaur 2614005WL010183 Kashmir Kaur 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320568 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
28 NAWANSHAHR PB-14-005-007-001/132
(BHEEN) 		2614005000NRG23100420230134161 10/04/2023 Jaswinder Kaur 2614005WL010183 Jaswinder Kaur 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320365 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
29 NAWANSHAHR PB-14-005-007-001/141
(BHEEN) 		2614005000NRG23100420230134162 10/04/2023 Rajni Rani 2614005WL010183 Rajni Rani 00089 CBIN0284298 846 846 Processed 13/05/2023 1533320386 Mrs. RAJNI RANI CENTRAL BANK OF INDIA(607115)
30 NAWANSHAHR PB-14-005-007-001/142
(BHEEN) 		2614005000NRG23100420230134163 10/04/2023 Gurlzara Ram 2614005WL010183 Gurlzara Ram 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320385 GULZARA RAM SO TULSI RAM PUNJAB NATIONAL BANK(508568)
31 NAWANSHAHR PB-14-005-007-001/18
(BHEEN) 		2614005000NRG23100420230134165 10/04/2023 Rani 2614005WL010183 Rani 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320269 Mrs. RANI ; CENTRAL BANK OF INDIA(607115)
32 NAWANSHAHR PB-14-005-007-001/234
(BHEEN) 		2614005000NRG23100420230134166 10/04/2023 RAJNI BALA 2614005WL010183 RAJNI BALA 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320372 Mr. RAJNI BALA CENTRAL BANK OF INDIA(607115)
33 NAWANSHAHR PB-14-005-007-001/40
(BHEEN) 		2614005000NRG23100420230134170 10/04/2023 Bihari Lal 2614005WL010183 Bihari Lal 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320576 BIHARI LAL S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
34 NAWANSHAHR PB-14-005-007-001/45
(BHEEN) 		2614005000NRG23100420230134171 10/04/2023 Dev Raj 2614005WL010183 Dev Raj 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320567 MR DEV RAJ STATE BANK OF INDIA(508548)
35 NAWANSHAHR PB-14-005-007-001/69
(BHEEN) 		2614005000NRG23100420230134280 10/04/2023 Gurmail Chand 2614005WL010188 Gurmail Chand 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320577 Mr. GURMAIL CHAND CENTRAL BANK OF INDIA(607115)
36 NAWANSHAHR PB-14-005-007-001/74
(BHEEN) 		2614005000NRG23100420230134281 10/04/2023 Manjit Kaur 2614005WL010188 Manjit Kaur 00089 CBIN0284298 846 846 Processed 13/05/2023 1533320427 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
37 NAWANSHAHR PB-14-005-007-001/83
(BHEEN) 		2614005000NRG23100420230134282 10/04/2023 Pershin Kaur 2614005WL010188 Pershin Kaur 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320559 Mrs. PERSHIN KAUR W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
38 NAWANSHAHR PB-14-005-007-001/84
(BHEEN) 		2614005000NRG23100420230134283 10/04/2023 Davinder Kaur 2614005WL010188 Davinder Kaur 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320364 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
39 NAWANSHAHR PB-14-005-007-001/88
(BHEEN) 		2614005000NRG23100420230134285 10/04/2023 Seema Rani 2614005WL010188 Seema Rani 00089 CBIN0284298 846 846 Processed 13/05/2023 1533320366 SEEMA RANI W/O SAROOP LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
40 NAWANSHAHR PB-14-005-007-001/89
(BHEEN) 		2614005000NRG23100420230134286 10/04/2023 Kamljit Kaur 2614005WL010188 Kamljit Kaur 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320274 Mrs. KAMLJIT KAUR CENTRAL BANK OF INDIA(607115)
41 NAWANSHAHR PB-14-005-007-001/93
(BHEEN) 		2614005000NRG23100420230134288 10/04/2023 Nachhatar Kaur 2614005WL010188 Nachhatar Kaur 00089 CBIN0284298 846 846 Processed 13/05/2023 1533320272 Mrs. NACHHTAR KAUR CENTRAL BANK OF INDIA(607115)
42 NAWANSHAHR PB-14-005-007-001/95
(BHEEN) 		2614005000NRG23100420230134289 10/04/2023 Balwinder Kaur 2614005WL010188 Balwinder Kaur 00089 CBIN0284298 1128 1128 Processed 13/05/2023 1533320362 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
43 NAWANSHAHR PB-14-005-040-001/57
(JABHOWAL ) 		2614005000NRG23100420230134300 10/04/2023 Rajni Bala 2614005WL010189 Rajni Bala 00089 CBIN0284298 564 564 Processed 13/05/2023 1533320579 RAJNI BALA W/O BHAJANA RAM UCO BANK(607066)
SubTotal 23124 23124
44 NAWANSHAHR PB-14-005-006-001/157
(BAIRSAIN ) 		2614005000NRG23100420230133673 10/04/2023 Meenu 2614005WL010146 Meenu 00089 CBIN0285080 846 846 Processed 13/05/2023 1533320363 Mrs. MEENU W/O KULVIR CENTRAL BANK OF INDIA(607115)
45 NAWANSHAHR PB-14-005-055-001/123
(MALPUR ) 		2614005000NRG23100420230133975 10/04/2023 Balvir Ram 2614005WL010162 Balvir Ram 00089 CBIN0285080 1410 1410 Processed 13/05/2023 1533320369 HARSHDEEP FNG BALVIR RAM BANK OF BARODA(606985)
SubTotal 2256 2256
46 NAWANSHAHR PB-14-005-040-001/1
(JABHOWAL ) 		2614005000NRG23100420230134290 10/04/2023 Satya Devi 2614005WL010189 Satya Devi 00152 HDFC0003084 564 564 Processed 13/05/2023 1533320382 SATYA DEVI HDFC BANK LTD(607152)
47 NAWANSHAHR PB-14-005-040-001/32
(JABHOWAL ) 		2614005000NRG23100420230134296 10/04/2023 Bimla 2614005WL010189 Bimla 00152 HDFC0003084 1128 1128 Processed 13/05/2023 1533320401 BIMLA HDFC BANK LTD(607152)
48 NAWANSHAHR PB-14-005-040-001/36
(JABHOWAL ) 		2614005000NRG23100420230134297 10/04/2023 Bhajan Kaur 2614005WL010189 Bhajan Kaur 00152 HDFC0003084 1128 1128 Processed 13/05/2023 1533320379 BHAJAN KAUR W/O PAKHAR RAM UCO BANK(607066)
49 NAWANSHAHR PB-14-005-040-001/46
(JABHOWAL ) 		2614005000NRG23100420230134298 10/04/2023 Raj Rani 2614005WL010189 Raj Rani 00152 HDFC0003084 1128 1128 Processed 13/05/2023 1533320402 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWANSHAHR PB-14-005-040-001/54
(JABHOWAL ) 		2614005000NRG23100420230134299 10/04/2023 Usha Rani 2614005WL010189 Usha Rani 00152 HDFC0003084 282 282 Processed 13/05/2023 1533320380 USHA RANI HDFC BANK LTD(607152)
51 NAWANSHAHR PB-14-005-040-001/73
(JABHOWAL ) 		2614005000NRG23100420230134303 10/04/2023 Manpreet 2614005WL010189 Manpreet 00152 HDFC0003084 1128 1128 Processed 13/05/2023 1533320381 MANPREET HDFC BANK LTD(607152)
52 NAWANSHAHR PB-14-005-040-001/83
(JABHOWAL ) 		2614005000NRG23100420230134305 10/04/2023 Rashpal Kaur 2614005WL010189 Rashpal Kaur 00152 HDFC0003084 1128 1128 Processed 13/05/2023 1533320378 RASHPAL KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
53 NAWANSHAHR PB-14-005-055-001/118
(MALPUR ) 		2614005000NRG23100420230133970 10/04/2023 Krishna Ravi 2614005WL010162 Krishna Ravi 00165 IBKL0000313 1410 1410 Processed 13/05/2023 1533320514 KRISHNA RANI W/O SATPAL PUNJAB NATIONAL BANK(508568)
54 NAWANSHAHR PB-14-005-055-001/130
(MALPUR ) 		2614005000NRG23100420230133978 10/04/2023 Jaswant Kaur 2614005WL010162 Jaswant Kaur 00165 IBKL0000313 1410 1410 Processed 13/05/2023 1533320512 JASWANT KAUR BANK OF BARODA(606985)
55 NAWANSHAHR PB-14-005-055-001/137
(MALPUR ) 		2614005000NRG23100420230133985 10/04/2023 RESHAM KAUR 2614005WL010162 RESHAM KAUR 00165 IBKL0000313 1410 1410 Processed 13/05/2023 1533320517 RESHAM KAUR PUNJAB & SIND BANK(607087)
56 NAWANSHAHR PB-14-005-055-001/15
(MALPUR ) 		2614005000NRG23100420230133989 10/04/2023 Jaswinder Kaur 2614005WL010162 Jaswinder Kaur 00165 IBKL0000313 1128 1128 Processed 13/05/2023 1533320444 JASWINDER KAUR IDBI BANK(607095)
57 NAWANSHAHR PB-14-005-055-001/15
(MALPUR ) 		2614005000NRG23100420230133990 10/04/2023 Surjit Kumar 2614005WL010162 Surjit Kumar 00165 IBKL0000313 1410 1410 Processed 13/05/2023 1533320513 SURJIT KUMAR IDBI BANK(607095)
58 NAWANSHAHR PB-14-005-055-001/150
(MALPUR ) 		2614005000NRG23100420230133991 10/04/2023 Gurjinder Singh 2614005WL010162 Gurjinder Singh 00165 IBKL0000313 1410 1410 Processed 13/05/2023 1533320511 GURJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 NAWANSHAHR PB-14-005-055-001/59
(MALPUR ) 		2614005000NRG23100420230133999 10/04/2023 Balvir Kaur 2614005WL010162 Balvir Kaur 00165 IBKL0000313 1410 1410 Processed 13/05/2023 1533320515 BALVIR KAUR IDBI BANK(607095)
60 NAWANSHAHR PB-14-005-055-001/82
(MALPUR ) 		2614005000NRG23100420230134008 10/04/2023 Jaspal Ram 2614005WL010162 Jaspal Ram 00165 IBKL0000313 1410 1410 Processed 13/05/2023 1533320443 JASPAL RAM IDBI BANK(607095)
61 NAWANSHAHR PB-14-005-055-001/91
(MALPUR ) 		2614005000NRG23100420230134012 10/04/2023 Resham Kaur 2614005WL010162 Resham Kaur 00165 IBKL0000313 1410 1410 Processed 13/05/2023 1533320445 RESHAM KAUR IDBI BANK(607095)
62 NAWANSHAHR PB-14-005-059-001/80
(MEHANDIPUR ) 		2614005000NRG23100420230134402 10/04/2023 SOHAN SINGH 2614005WL010196 SOHAN SINGH 00165 IBKL0000313 1128 1128 Processed 13/05/2023 1533320516 SOHAN SINGH IDBI BANK(607095)
SubTotal 13536 13536
63 NAWANSHAHR PB-14-005-059-001/46
(MEHANDIPUR ) 		2614005000NRG23100420230134396 10/04/2023 Harmesh Lal 2614005WL010196 Harmesh Lal 00176 IDIB000B149 1128 1128 Processed 13/05/2023 1533320393 Mr. HARMESH LAL INDIAN BANK(607105)
64 NAWANSHAHR PB-14-005-059-001/85
(MEHANDIPUR ) 		2614005000NRG23100420230134403 10/04/2023 Hari Ram 2614005WL010196 Hari Ram 00176 IDIB000B149 1128 1128 Processed 13/05/2023 1533320392 Mr. HARI RAM INDIAN BANK(607105)
SubTotal 2256 2256
65 NAWANSHAHR PB-14-005-037-001/34
(HUSSAIN CHAK ) 		2614005000NRG23100420230133704 10/04/2023 Santosh Rani 2614005WL010148 Santosh Rani 00176 IDIB000N041 846 846 Processed 13/05/2023 1533320384 Mrs. SANTOSH RANI INDIAN BANK(607105)
66 NAWANSHAHR PB-14-005-037-001/60
(HUSSAIN CHAK ) 		2614005000NRG23100420230133708 10/04/2023 Bhajan kaur 2614005WL010148 Bhajan kaur 00176 IDIB000N041 846 846 Processed 13/05/2023 1533320383 Mrs. BHJAN KAUR INDIAN BANK(607105)
67 NAWANSHAHR PB-14-005-055-001/149
(MALPUR ) 		2614005000NRG23100420230133988 10/04/2023 Balvir Kaur 2614005WL010162 Balvir Kaur 00176 IDIB000N041 1410 1410 Processed 13/05/2023 1533320377 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 3102 3102
68 NAWANSHAHR PB-14-005-006-001/146
(BAIRSAIN ) 		2614005000NRG23100420230133667 10/04/2023 Rajan kumar 2614005WL010146 Rajan kumar 00177 IOBA0001443 1128 1128 Processed 13/05/2023 1533320538 RAJAN KUMAR INDIAN OVERSEAS BANK(508541)
69 NAWANSHAHR PB-14-005-006-001/149
(BAIRSAIN ) 		2614005000NRG23100420230133668 10/04/2023 Paramjit Kaur 2614005WL010146 Paramjit Kaur 00177 IOBA0001443 1128 1128 Processed 13/05/2023 1533320537 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
70 NAWANSHAHR PB-14-005-006-001/15
(BAIRSAIN ) 		2614005000NRG23100420230133669 10/04/2023 SEEMA RANI 2614005WL010146 SEEMA RANI 00177 IOBA0001443 564 564 Processed 13/05/2023 1533320539 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWANSHAHR PB-14-005-006-001/152
(BAIRSAIN ) 		2614005000NRG23100420230133670 10/04/2023 Sheela Devi 2614005WL010146 Sheela Devi 00177 IOBA0001443 1128 1128 Processed 13/05/2023 1533320540 SHEELA DEVI W/O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
72 NAWANSHAHR PB-14-005-006-001/156
(BAIRSAIN ) 		2614005000NRG23100420230133672 10/04/2023 MANJIT KAUR 2614005WL010146 MANJIT KAUR 00177 IOBA0001443 846 846 Processed 13/05/2023 1533320535 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWANSHAHR PB-14-005-006-001/160
(BAIRSAIN ) 		2614005000NRG23100420230133674 10/04/2023 SANJU KUMARI 2614005WL010146 SANJU KUMARI 00177 IOBA0001443 846 846 Processed 13/05/2023 1533320541 SANJU KUMARI W/O SANJAY KR RAY PUNJAB NATIONAL BANK(508568)
74 NAWANSHAHR PB-14-005-006-001/22
(BAIRSAIN ) 		2614005000NRG23100420230133675 10/04/2023 SOHAN LAL 2614005WL010146 SOHAN LAL 00177 IOBA0001443 564 564 Processed 13/05/2023 1533320544 SOHAN LAL INDIAN OVERSEAS BANK(508541)
75 NAWANSHAHR PB-14-005-006-001/23
(BAIRSAIN ) 		2614005000NRG23100420230133676 10/04/2023 Usha Rani 2614005WL010146 Usha Rani 00177 IOBA0001443 1128 1128 Processed 13/05/2023 1533320543 MRS USHA RANI STATE BANK OF INDIA(508548)
76 NAWANSHAHR PB-14-005-006-001/25
(BAIRSAIN ) 		2614005000NRG23100420230133677 10/04/2023 Sushma Rani 2614005WL010146 Sushma Rani 00177 IOBA0001443 1128 1128 Processed 13/05/2023 1533320439 SUSHMA RANI INDIAN OVERSEAS BANK(508541)
77 NAWANSHAHR PB-14-005-006-001/49
(BAIRSAIN ) 		2614005000NRG23100420230133678 10/04/2023 Diljit Kaur 2614005WL010146 Diljit Kaur 00177 IOBA0001443 846 846 Processed 13/05/2023 1533320536 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
78 NAWANSHAHR PB-14-005-006-001/96
(BAIRSAIN ) 		2614005000NRG23100420230133683 10/04/2023 Manjit Kaur 2614005WL010146 Manjit Kaur 00177 IOBA0001443 1128 1128 Processed 13/05/2023 1533320542 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
79 NAWANSHAHR PB-14-005-006-001/99
(BAIRSAIN ) 		2614005000NRG23100420230133684 10/04/2023 Kashmir Kaur 2614005WL010146 Kashmir Kaur 00177 IOBA0001443 1128 1128 Processed 13/05/2023 1533320438 KASHMIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11562 11562
80 NAWANSHAHR PB-14-005-057-001/104
(MUBARAKPUR ) 		2614005000NRG23100420230134099 10/04/2023 Vijay Lachmi 2614005WL010180 Vijay Lachmi 00177 IOBA0003089 1410 1410 Processed 13/05/2023 1533320430 JAGTAR RAM,VIJAY LACHMI INDIAN OVERSEAS BANK(508541)
81 NAWANSHAHR PB-14-005-057-001/105
(MUBARAKPUR ) 		2614005000NRG23100420230134100 10/04/2023 Kashmir Kaur 2614005WL010180 Kashmir Kaur 00177 IOBA0003089 1410 1410 Processed 13/05/2023 1533320429 KASHMIR KAUR WO ASHOK KUMAR BANK OF BARODA(606985)
82 NAWANSHAHR PB-14-005-057-001/111
(MUBARAKPUR ) 		2614005000NRG23100420230134101 10/04/2023 Seema Rani 2614005WL010180 Seema Rani 00177 IOBA0003089 1410 1410 Processed 13/05/2023 1533320573 SEEMA RANI W/O NACHHATAR PAL PUNJAB NATIONAL BANK(508568)
83 NAWANSHAHR PB-14-005-057-001/120
(MUBARAKPUR ) 		2614005000NRG23100420230134103 10/04/2023 Parveen Kumari 2614005WL010180 Parveen Kumari 00177 IOBA0003089 1410 1410 Processed 13/05/2023 1533320572 AMANDEEP KAUR,PARVEEN KUMARI INDIAN OVERSEAS BANK(508541)
84 NAWANSHAHR PB-14-005-057-001/132
(MUBARAKPUR ) 		2614005000NRG23100420230134104 10/04/2023 Mahinder Kaur 2614005WL010180 Mahinder Kaur 00177 IOBA0003089 1410 1410 Processed 13/05/2023 1533320570 MOHINDER KAUR W/O SURJIT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
85 NAWANSHAHR PB-14-005-057-001/21
(MUBARAKPUR ) 		2614005000NRG23100420230134106 10/04/2023 Swaran Kaur 2614005WL010180 Swaran Kaur 00177 IOBA0003089 1128 1128 Processed 13/05/2023 1533320571 SWARNI W/O BUJHA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
86 NAWANSHAHR PB-14-005-057-001/78
(MUBARAKPUR ) 		2614005000NRG23100420230134116 10/04/2023 Mahinder Kaur 2614005WL010180 Mahinder Kaur 00177 IOBA0003089 1410 1410 Processed 13/05/2023 1533320431 MAHINDER KAUR W/O SURINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
87 NAWANSHAHR PB-14-005-057-001/90
(MUBARAKPUR ) 		2614005000NRG23100420230134118 10/04/2023 Toshi 2614005WL010180 Toshi 00177 IOBA0003089 1128 1128 Processed 13/05/2023 1533320432 Mrs. TOSI . INDIAN BANK(607105)
88 NAWANSHAHR PB-14-005-059-001/54
(MEHANDIPUR ) 		2614005000NRG23100420230134398 10/04/2023 Amarjeet Kaur 2614005WL010196 Amarjeet Kaur 00177 IOBA0003089 1128 1128 Processed 13/05/2023 1533320569 AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11844 11844
89 NAWANSHAHR PB-14-005-006-001/111
(BAIRSAIN ) 		2614005000NRG23100420230133663 10/04/2023 Rajni 2614005WL010146 Rajni 00349 PSIB0000262 846 846 Processed 13/05/2023 1533320510 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 846 846
90 NAWANSHAHR PB-14-005-017-001/38
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133695 10/04/2023 Paramjit Kaur 2614005WL010147 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533320499 Mrs. PARAMEEIT KAUR WO JASWANT SINGH BANK OF MAHARASHTRA(607387)
91 NAWANSHAHR PB-14-005-017-001/40
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133697 10/04/2023 Surinder Kaur 2614005WL010147 Surinder Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533320497 Mrs. SURINDER KAUR WO GURDEEP BANK OF MAHARASHTRA(607387)
92 NAWANSHAHR PB-14-005-065-001/64
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133741 10/04/2023 Baljinder Kumar 2614005WL010150 Baljinder Kumar 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533320496 BALJINDER KUMAR SO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
93 NAWANSHAHR PB-14-005-079-001/113
(RAMRAIPUR ) 		2614005000NRG23100420230134559 10/04/2023 Manisha Banger 2614005WL010203 Manisha Banger 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533320498 MANISHA BANGAR PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
94 NAWANSHAHR PB-14-005-007-001/125
(BHEEN) 		2614005000NRG23100420230134159 10/04/2023 Balwinder Kaur 2614005WL010183 Balwinder Kaur 00354 PUNB0010710 282 282 Processed 13/05/2023 1533320508 BALWINDER KAUR W/O LEHMBER SINGH PUNJAB NATIONAL BANK(508568)
95 NAWANSHAHR PB-14-005-055-001/133
(MALPUR ) 		2614005000NRG23100420230133981 10/04/2023 Kashmir Kaur 2614005WL010162 Kashmir Kaur 00354 PUNB0010710 1410 1410 Processed 13/05/2023 1533320509 KASHMIR KAUR WO BOOTA RAM BANK OF INDIA(508505)
SubTotal 1692 1692
96 NAWANSHAHR PB-14-005-055-001/135
(MALPUR ) 		2614005000NRG23100420230133983 10/04/2023 Kashmir Kaur 2614005WL010162 Kashmir Kaur 00354 PUNB0036300 1410 1410 Processed 13/05/2023 1533320518 KASHMIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
97 NAWANSHAHR PB-14-005-059-001/60
(MEHANDIPUR ) 		2614005000NRG23100420230134399 10/04/2023 Kuldeep Kaur 2614005WL010196 Kuldeep Kaur 00354 PUNB0036300 564 564 Processed 13/05/2023 1533320519 KULDEEP KAUR W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
98 NAWANSHAHR PB-14-005-056-001/175
(MAHALON ) 		2614005000NRG23100420230134565 10/04/2023 Baljit Kaur 2614005WL010204 Baljit Kaur 00354 PUNB0076310 1974 1974 Processed 13/05/2023 1533320522 BALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
99 NAWANSHAHR PB-14-005-056-001/243
(MAHALON ) 		2614005000NRG23100420230134567 10/04/2023 Joga Ram 2614005WL010204 Joga Ram 00354 PUNB0076310 564 564 Processed 13/05/2023 1533320524 JOGA SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
100 NAWANSHAHR PB-14-005-056-001/35
(MAHALON ) 		2614005000NRG23100420230134571 10/04/2023 Palo 2614005WL010204 Palo 00354 PUNB0076310 1974 1974 Processed 13/05/2023 1533320523 PGB RANJODH JLG PALO PUNJAB GRAMIN BANK(607138)
101 NAWANSHAHR PB-14-005-056-001/50
(MAHALON ) 		2614005000NRG23100420230134572 10/04/2023 Baljit Kaur 2614005WL010204 Baljit Kaur 00354 PUNB0076310 1974 1974 Processed 13/05/2023 1533320520 BALJIT KAUR UCO BANK(607066)
102 NAWANSHAHR PB-14-005-056-001/57
(MAHALON ) 		2614005000NRG23100420230134573 10/04/2023 Kulwinder Kaur 2614005WL010204 Kulwinder Kaur 00354 PUNB0076310 1974 1974 Processed 13/05/2023 1533320521 KULWINDER KAUR AXIS BANK(607153)
103 NAWANSHAHR PB-14-005-056-001/69
(MAHALON ) 		2614005000NRG23100420230134574 10/04/2023 Ranjit Kaur 2614005WL010204 Ranjit Kaur 00354 PUNB0076310 1974 1974 Processed 13/05/2023 1533320441 RANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
104 NAWANSHAHR PB-14-005-056-001/71
(MAHALON ) 		2614005000NRG23100420230134575 10/04/2023 Kashmir Kaur 2614005WL010204 Kashmir Kaur 00354 PUNB0076310 1974 1974 Processed 13/05/2023 1533320442 KASHMIR KAUR WO SOM LAL PUNJAB NATIONAL BANK(508568)
105 NAWANSHAHR PB-14-005-056-001/92
(MAHALON ) 		2614005000NRG23100420230134576 10/04/2023 Debo 2614005WL010204 Debo 00354 PUNB0076310 1974 1974 Processed 13/05/2023 1533320525 DEBO WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
106 NAWANSHAHR PB-14-005-037-001/41
(HUSSAIN CHAK ) 		2614005000NRG23100420230133705 10/04/2023 Baljit Kaur 2614005WL010148 Baljit Kaur 00354 PUNB0097610 564 564 Processed 13/05/2023 1533320440 BALJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
107 NAWANSHAHR PB-14-005-037-001/70
(HUSSAIN CHAK ) 		2614005000NRG23100420230133709 10/04/2023 LACHHIMI DEVI 2614005WL010148 LACHHIMI DEVI 00354 PUNB0097610 846 846 Processed 13/05/2023 1533320527 LACHHMI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
108 NAWANSHAHR PB-14-005-044-001/129
(JANIAN ) 		2614005000NRG23100420230133711 10/04/2023 Jagir Kaur 2614005WL010149 Jagir Kaur 00354 PUNB0146110 1974 1974 Processed 13/05/2023 1533320435 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
109 NAWANSHAHR PB-14-005-044-001/48
(JANIAN ) 		2614005000NRG23100420230133721 10/04/2023 Mohinder Pal 2614005WL010149 Mohinder Pal 00354 PUNB0146110 1974 1974 Processed 13/05/2023 1533320558 MOHINDER PAL PUNJAB NATIONAL BANK(508568)
110 NAWANSHAHR PB-14-005-044-001/51
(JANIAN ) 		2614005000NRG23100420230133722 10/04/2023 Kamlesh Rani 2614005WL010149 Kamlesh Rani 00354 PUNB0146110 1974 1974 Processed 13/05/2023 1533320434 KAMLESH RANI WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
111 NAWANSHAHR PB-14-004-014-001/86
(BAINS) 		2614004000NRG23100420230134147 10/04/2023 Gurnam Chand 2614004WL010181 Gurnam Chand 00354 PUNB0230700 1974 1974 Processed 13/05/2023 1533320565 GURNAM CHAND S/O SH PRITU PUNJAB NATIONAL BANK(508568)
112 NAWANSHAHR PB-14-004-073-001/23
(MANGOWAL) 		2614004000NRG23100420230133749 10/04/2023 Sarno 2614004WL010151 Sarno 00354 PUNB0230700 1128 1128 Processed 13/05/2023 1533320564 MS SARNO STATE BANK OF INDIA(508548)
113 NAWANSHAHR PB-14-005-055-001/86
(MALPUR ) 		2614005000NRG23100420230134009 10/04/2023 Rajni 2614005WL010162 Rajni 00354 PUNB0230700 1410 1410 Processed 13/05/2023 1533320566 RAJNI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
114 NAWANSHAHR PB-14-005-017-001/1
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133685 10/04/2023 Neelam Kaur 2614005WL010147 Neelam Kaur 00354 PUNB0350000 564 564 Processed 13/05/2023 1533320278 Mrs. NEELAM KAUR BANK OF MAHARASHTRA(607387)
115 NAWANSHAHR PB-14-005-017-001/105
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133686 10/04/2023 KAMALJIT KAUR 2614005WL010147 KAMALJIT KAUR 00354 PUNB0350000 846 846 Processed 13/05/2023 1533320285 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
116 NAWANSHAHR PB-14-005-017-001/108
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133687 10/04/2023 Harbans Lal 2614005WL010147 Harbans Lal 00354 PUNB0350000 846 846 Processed 13/05/2023 1533320296 HARBANS LAL S/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
117 NAWANSHAHR PB-14-005-017-001/110
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133688 10/04/2023 Piara Ram 2614005WL010147 Piara Ram 00354 PUNB0350000 846 846 Processed 13/05/2023 1533320286 PIARA RAM SO DHANA RAM PUNJAB NATIONAL BANK(508568)
118 NAWANSHAHR PB-14-005-017-001/119
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133689 10/04/2023 Mahinder Pal 2614005WL010147 Mahinder Pal 00354 PUNB0350000 564 564 Processed 13/05/2023 1533320298 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
119 NAWANSHAHR PB-14-005-017-001/16
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133690 10/04/2023 Kamla 2614005WL010147 Kamla 00354 PUNB0350000 846 846 Processed 13/05/2023 1533320294 KAMLA WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
120 NAWANSHAHR PB-14-005-017-001/26
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133692 10/04/2023 Manjit Kaur 2614005WL010147 Manjit Kaur 00354 PUNB0350000 282 282 Processed 13/05/2023 1533320419 MANJIT KAUR W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
121 NAWANSHAHR PB-14-005-017-001/27
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133693 10/04/2023 Balvir Kaur 2614005WL010147 Balvir Kaur 00354 PUNB0350000 564 564 Processed 13/05/2023 1533320288 Mrs. BALVIR KAUR WO RAKESH KUMAR BANK OF MAHARASHTRA(607387)
122 NAWANSHAHR PB-14-005-017-001/36
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133694 10/04/2023 Gurmejo 2614005WL010147 Gurmejo 00354 PUNB0350000 846 846 Processed 13/05/2023 1533320289 GURMEJ KAUR WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
123 NAWANSHAHR PB-14-005-017-001/39
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133696 10/04/2023 Kamla Devi 2614005WL010147 Kamla Devi 00354 PUNB0350000 282 282 Processed 13/05/2023 1533320283 KAMLA DEVI W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
124 NAWANSHAHR PB-14-005-017-001/46
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133698 10/04/2023 Harpreet Kaur 2614005WL010147 Harpreet Kaur 00354 PUNB0350000 846 846 Processed 13/05/2023 1533320418 Mrs. HARPREET KAUR WO JASWINDER KUMAR BANK OF MAHARASHTRA(607387)
125 NAWANSHAHR PB-14-005-017-001/59
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133699 10/04/2023 Surinder Kaur 2614005WL010147 Surinder Kaur 00354 PUNB0350000 846 846 Processed 13/05/2023 1533320417 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
126 NAWANSHAHR PB-14-005-017-001/70
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133701 10/04/2023 Nirmal Kaur 2614005WL010147 Nirmal Kaur 00354 PUNB0350000 846 846 Processed 13/05/2023 1533320416 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
127 NAWANSHAHR PB-14-005-017-001/75
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133702 10/04/2023 harjashpal 2614005WL010147 harjashpal 00354 PUNB0350000 282 282 Processed 13/05/2023 1533320277 HARJASPAL HDFC BANK LTD(607152)
128 NAWANSHAHR PB-14-005-017-001/97
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133703 10/04/2023 Prem chand 2614005WL010147 Prem chand 00354 PUNB0350000 846 846 Processed 13/05/2023 1533320421 PREM CHAND S/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
129 NAWANSHAHR PB-14-005-065-001/15
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133733 10/04/2023 JOGINDER PAL 2614005WL010150 JOGINDER PAL 00354 PUNB0350000 1128 1128 Processed 13/05/2023 1533320276 JOGINDER PAL S/O RAM SAROOP THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
130 NAWANSHAHR PB-14-005-065-001/22
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133734 10/04/2023 Kiran Kumar 2614005WL010150 Kiran Kumar 00354 PUNB0350000 564 564 Processed 13/05/2023 1533320280 KIRAN KUMAR S/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
131 NAWANSHAHR PB-14-005-065-001/23
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133735 10/04/2023 Kulwinder Kaur 2614005WL010150 Kulwinder Kaur 00354 PUNB0350000 564 564 Processed 13/05/2023 1533320287 KULWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
132 NAWANSHAHR PB-14-005-065-001/26
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133736 10/04/2023 Sardari Lal 2614005WL010150 Sardari Lal 00354 PUNB0350000 282 282 Processed 13/05/2023 1533320281 SARDARI LAL W/O RAM SAROOP SAROOP PUNJAB NATIONAL BANK(508568)
133 NAWANSHAHR PB-14-005-065-001/36
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133961 10/04/2023 Ranjit Kaur 2614005WL010161 Ranjit Kaur 00354 PUNB0350000 380 380 Processed 13/05/2023 1533320424 RANJIT KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
134 NAWANSHAHR PB-14-005-065-001/39
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133737 10/04/2023 Ramesh Rani 2614005WL010150 Ramesh Rani 00354 PUNB0350000 1410 1410 Processed 13/05/2023 1533320282 RAMESH RANI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
135 NAWANSHAHR PB-14-005-065-001/4
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133738 10/04/2023 RAM DASS 2614005WL010150 RAM DASS 00354 PUNB0350000 1410 1410 Processed 13/05/2023 1533320295 Mr. RAM DASS INDIAN BANK(607105)
136 NAWANSHAHR PB-14-005-065-001/42
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133739 10/04/2023 Mohan Lal 2614005WL010150 Mohan Lal 00354 PUNB0350000 564 564 Processed 13/05/2023 1533320423 MOHAN LAL PUNJAB & SIND BANK(607087)
137 NAWANSHAHR PB-14-005-065-001/48
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133962 10/04/2023 Des Raj 2614005WL010161 Des Raj 00354 PUNB0350000 760 760 Processed 13/05/2023 1533320420 USHA RANI HDFC BANK LTD(607152)
138 NAWANSHAHR PB-14-005-065-001/55
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133963 10/04/2023 Gurmit Ram 2614005WL010161 Gurmit Ram 00354 PUNB0350000 380 380 Processed 13/05/2023 1533320279 GURMIT RAM S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
139 NAWANSHAHR PB-14-005-065-001/6
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133964 10/04/2023 Jatinder Singh 2614005WL010161 Jatinder Singh 00354 PUNB0350000 2090 2090 Processed 13/05/2023 1533320292 JATINDER SINGH S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
140 NAWANSHAHR PB-14-005-065-001/60
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133740 10/04/2023 Shingara Ram 2614005WL010150 Shingara Ram 00354 PUNB0350000 564 564 Processed 13/05/2023 1533320422 SHINGARA RAM S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
141 NAWANSHAHR PB-14-005-065-001/70
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133742 10/04/2023 Sonia Rani 2614005WL010150 Sonia Rani 00354 PUNB0350000 846 846 Processed 13/05/2023 1533320291 SONIA RANI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
142 NAWANSHAHR PB-14-005-065-001/76
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133743 10/04/2023 Naresh Rani 2614005WL010150 Naresh Rani 00354 PUNB0350000 1410 1410 Processed 13/05/2023 1533320290 NARESH RANI WO TARSEM LAL PUNJAB GRAMIN BANK(607138)
143 NAWANSHAHR PB-14-005-065-001/79
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133965 10/04/2023 Kulwinder Kaur 2614005WL010161 Kulwinder Kaur 00354 PUNB0350000 2090 2090 Processed 13/05/2023 1533320526 NARINDER KAUR WO RAJ PAL PUNJAB NATIONAL BANK(508568)
144 NAWANSHAHR PB-14-005-065-001/84
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133745 10/04/2023 JASVIR RAM 2614005WL010150 JASVIR RAM 00354 PUNB0350000 1410 1410 Processed 13/05/2023 1533320293 JASVIR RAM S/O REWAL RAM PUNJAB NATIONAL BANK(508568)
145 NAWANSHAHR PB-14-005-065-002/2
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133746 10/04/2023 Kulwinder Singh 2614005WL010150 Kulwinder Singh 00354 PUNB0350000 564 564 Processed 13/05/2023 1533320284 KULWINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
146 NAWANSHAHR PB-14-005-065-002/78
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133747 10/04/2023 RAJNI 2614005WL010150 RAJNI 00354 PUNB0350000 564 564 Processed 13/05/2023 1533320297 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 27132 27132
147 NAWANSHAHR PB-14-005-044-001/116
(JANIAN ) 		2614005000NRG23100420230133710 10/04/2023 Baljeet Kaur 2614005WL010149 Baljeet Kaur 00354 PUNB0350800 1974 1974 Processed 13/05/2023 1533320305 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
148 NAWANSHAHR PB-14-005-044-001/23
(JANIAN ) 		2614005000NRG23100420230133716 10/04/2023 Darshan 2614005WL010149 Darshan 00354 PUNB0350800 1974 1974 Processed 13/05/2023 1533320415 DARSHAN RAM SO DURGA DASS &DSSO PLA55306 PUNJAB NATIONAL BANK(508568)
149 NAWANSHAHR PB-14-005-044-001/43
(JANIAN ) 		2614005000NRG23100420230133720 10/04/2023 Surinder Kaur 2614005WL010149 Surinder Kaur 00354 PUNB0350800 1974 1974 Processed 13/05/2023 1533320306 SURINDER KAUR W O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
150 NAWANSHAHR PB-14-005-044-001/56
(JANIAN ) 		2614005000NRG23100420230133723 10/04/2023 Balvir Kaur 2614005WL010149 Balvir Kaur 00354 PUNB0350800 1974 1974 Processed 13/05/2023 1533320304 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
151 NAWANSHAHR PB-14-005-044-001/63
(JANIAN ) 		2614005000NRG23100420230133726 10/04/2023 JASPAL SINGH 2614005WL010149 JASPAL SINGH 00354 PUNB0350800 1974 1974 Processed 13/05/2023 1533320308 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
152 NAWANSHAHR PB-14-005-044-001/63
(JANIAN ) 		2614005000NRG23100420230133725 10/04/2023 Nirmal Kaur 2614005WL010149 Nirmal Kaur 00354 PUNB0350800 1974 1974 Processed 13/05/2023 1533320301 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
153 NAWANSHAHR PB-14-005-044-001/74
(JANIAN ) 		2614005000NRG23100420230133728 10/04/2023 Pinky 2614005WL010149 Pinky 00354 PUNB0350800 1974 1974 Processed 13/05/2023 1533320300 PINKY PUNJAB NATIONAL BANK(508568)
154 NAWANSHAHR PB-14-005-044-001/78
(JANIAN ) 		2614005000NRG23100420230133729 10/04/2023 Paramjit Kaur 2614005WL010149 Paramjit Kaur 00354 PUNB0350800 1974 1974 Processed 13/05/2023 1533320299 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWANSHAHR PB-14-005-044-001/91
(JANIAN ) 		2614005000NRG23100420230133730 10/04/2023 Ranjit Kaur 2614005WL010149 Ranjit Kaur 00354 PUNB0350800 1974 1974 Processed 13/05/2023 1533320303 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
156 NAWANSHAHR PB-14-005-044-001/96
(JANIAN ) 		2614005000NRG23100420230133731 10/04/2023 Gurbakash kaur 2614005WL010149 Gurbakash kaur 00354 PUNB0350800 1974 1974 Processed 13/05/2023 1533320307 GURBAKASH KAUR PUNJAB NATIONAL BANK(508568)
157 NAWANSHAHR PB-14-005-044-001/99
(JANIAN ) 		2614005000NRG23100420230133732 10/04/2023 Niranjan Kaur 2614005WL010149 Niranjan Kaur 00354 PUNB0350800 1974 1974 Processed 13/05/2023 1533320302 NIRANJAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
158 NAWANSHAHR PB-14-005-044-001/68
(JANIAN ) 		2614005000NRG23100420230133727 10/04/2023 Harblas 2614005WL010149 Harblas 00354 PUNB0351500 1974 1974 Processed 13/05/2023 1533320310 HARBLAS S/O JEET RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
159 NAWANSHAHR PB-14-005-053-001/104
(LANGROYA ) 		2614005000NRG23100420230134083 10/04/2023 Bholi 2614005WL010179 Bholi 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320414 BHOLI WO SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
160 NAWANSHAHR PB-14-005-053-001/110
(LANGROYA ) 		2614005000NRG23100420230134084 10/04/2023 Taro 2614005WL010179 Taro 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320413 TARO WO JARNAIL RAJ PUNJAB NATIONAL BANK(508568)
161 NAWANSHAHR PB-14-005-053-001/115
(LANGROYA ) 		2614005000NRG23100420230134085 10/04/2023 Mandeep Kumari 2614005WL010179 Mandeep Kumari 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320412 Mrs. MANDEEP KUMARI BANK OF MAHARASHTRA(607387)
162 NAWANSHAHR PB-14-005-053-001/118
(LANGROYA ) 		2614005000NRG23100420230134086 10/04/2023 Paramjit Kaur 2614005WL010179 Paramjit Kaur 00354 PUNB0351500 564 564 Processed 13/05/2023 1533320329 PARAMJIT KAUR W O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
163 NAWANSHAHR PB-14-005-053-001/121
(LANGROYA ) 		2614005000NRG23100420230134087 10/04/2023 Kashmir Kaur 2614005WL010179 Kashmir Kaur 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320314 KASHMIR KAUR WO AMRIK LAL PUNJAB NATIONAL BANK(508568)
164 NAWANSHAHR PB-14-005-053-001/135
(LANGROYA ) 		2614005000NRG23100420230134088 10/04/2023 Usha Rani 2614005WL010179 Usha Rani 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320309 USHA RANI WO SURJIT RAM PUNJAB GRAMIN BANK(607138)
165 NAWANSHAHR PB-14-005-053-001/147
(LANGROYA ) 		2614005000NRG23100420230134089 10/04/2023 Amandeep Kaur 2614005WL010179 Amandeep Kaur 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320313 LOVPREET KAUR UG AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
166 NAWANSHAHR PB-14-005-053-001/149
(LANGROYA ) 		2614005000NRG23100420230134090 10/04/2023 Neelam Rani 2614005WL010179 Neelam Rani 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320315 NEELAM RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
167 NAWANSHAHR PB-14-005-053-001/222
(LANGROYA ) 		2614005000NRG23100420230134091 10/04/2023 Sunita Rani 2614005WL010179 Sunita Rani 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320316 SUNITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
168 NAWANSHAHR PB-14-005-053-001/225
(LANGROYA ) 		2614005000NRG23100420230134092 10/04/2023 Ravinder Kumar 2614005WL010179 Ravinder Kumar 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320320 RAVINDER KUMARI DO MOHAN LAL BANK OF BARODA(606985)
169 NAWANSHAHR PB-14-005-053-001/229
(LANGROYA ) 		2614005000NRG23100420230134093 10/04/2023 DEESO 2614005WL010179 DEESO 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320312 DEESO WO HARBHAJAN KUMAR PUNJAB NATIONAL BANK(508568)
170 NAWANSHAHR PB-14-005-053-001/233
(LANGROYA ) 		2614005000NRG23100420230134094 10/04/2023 RAMANDEEP KAUR 2614005WL010179 RAMANDEEP KAUR 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320317 RAMANDEEP KAUR DO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
171 NAWANSHAHR PB-14-005-053-001/95
(LANGROYA ) 		2614005000NRG23100420230134098 10/04/2023 Kulwinder Kaur 2614005WL010179 Kulwinder Kaur 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320319 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
172 NAWANSHAHR PB-14-005-070-001/1
(NAI MAZARA ) 		2614005000NRG23100420230133753 10/04/2023 Santosh Kumari 2614005WL010152 Santosh Kumari 00354 PUNB0351500 846 846 Processed 13/05/2023 1533320323 SANTOSH KUMARI W O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
173 NAWANSHAHR PB-14-005-070-001/13
(NAI MAZARA ) 		2614005000NRG23100420230133755 10/04/2023 Des Raj 2614005WL010152 Des Raj 00354 PUNB0351500 846 846 Processed 13/05/2023 1533320322 DES RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAWANSHAHR PB-14-005-070-001/15
(NAI MAZARA ) 		2614005000NRG23100420230133756 10/04/2023 Veena Rani 2614005WL010152 Veena Rani 00354 PUNB0351500 846 846 Processed 13/05/2023 1533320325 VEENA RANI W O PARAMJIT PUNJAB NATIONAL BANK(508568)
175 NAWANSHAHR PB-14-005-070-001/16
(NAI MAZARA ) 		2614005000NRG23100420230133757 10/04/2023 Mulkh Raj 2614005WL010152 Mulkh Raj 00354 PUNB0351500 846 846 Processed 13/05/2023 1533320318 MULKH RAJ PUNJAB NATIONAL BANK(508568)
176 NAWANSHAHR PB-14-005-070-001/3
(NAI MAZARA ) 		2614005000NRG23100420230133758 10/04/2023 Swarn Kaur 2614005WL010152 Swarn Kaur 00354 PUNB0351500 846 846 Processed 13/05/2023 1533320324 SAWARN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWANSHAHR PB-14-005-070-001/38
(NAI MAZARA ) 		2614005000NRG23100420230133759 10/04/2023 Saro 2614005WL010152 Saro 00354 PUNB0351500 846 846 Processed 13/05/2023 1533320326 SARO INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAWANSHAHR PB-14-005-070-001/43
(NAI MAZARA ) 		2614005000NRG23100420230133760 10/04/2023 Kuldeep Kaur 2614005WL010152 Kuldeep Kaur 00354 PUNB0351500 846 846 Processed 13/05/2023 1533320327 KULDEEP KAUR W O RAM MURTI PUNJAB NATIONAL BANK(508568)
179 NAWANSHAHR PB-14-005-070-001/45
(NAI MAZARA ) 		2614005000NRG23100420230133761 10/04/2023 Jaswinder Kaur 2614005WL010152 Jaswinder Kaur 00354 PUNB0351500 846 846 Processed 13/05/2023 1533320411 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
180 NAWANSHAHR PB-14-005-070-001/46
(NAI MAZARA ) 		2614005000NRG23100420230133762 10/04/2023 Manjit Kaur 2614005WL010152 Manjit Kaur 00354 PUNB0351500 846 846 Processed 13/05/2023 1533320410 MANJIT KAUR W/O RATI PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
181 NAWANSHAHR PB-14-005-070-001/51
(NAI MAZARA ) 		2614005000NRG23100420230133763 10/04/2023 Kamla Devi 2614005WL010152 Kamla Devi 00354 PUNB0351500 846 846 Processed 13/05/2023 1533320409 KAMLA DEVI WO BHAJAN LAL BANK OF BARODA(606985)
182 NAWANSHAHR PB-14-005-070-001/62
(NAI MAZARA ) 		2614005000NRG23100420230133764 10/04/2023 Avtar Kaur 2614005WL010152 Avtar Kaur 00354 PUNB0351500 564 564 Processed 13/05/2023 1533320328 AVTAR KAUR WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
183 NAWANSHAHR PB-14-005-079-001/109
(RAMRAIPUR ) 		2614005000NRG23100420230134558 10/04/2023 Bhajno 2614005WL010203 Bhajno 00354 PUNB0351500 1410 1410 Processed 13/05/2023 1533320321 BHAJNO WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
184 NAWANSHAHR PB-14-005-079-001/119
(RAMRAIPUR ) 		2614005000NRG23100420230134560 10/04/2023 Avtar Kaur 2614005WL010203 Avtar Kaur 00354 PUNB0351500 2256 2256 Processed 13/05/2023 1533320311 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
185 NAWANSHAHR PB-14-005-079-001/86
(RAMRAIPUR ) 		2614005000NRG23100420230134564 10/04/2023 Gurbaksh Kaur 2614005WL010203 Gurbaksh Kaur 00354 PUNB0351500 2256 2256 Processed 13/05/2023 1533320330 GURBAKSH KAUR WO DALIWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34404 34404
186 NAWANSHAHR PB-14-004-015-001/103
(BHAURA) 		2614004000NRG23100420230134173 10/04/2023 Suman 2614004WL010184 Suman 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320356 SUMAN W/O SH NIKKA RAM PUNJAB NATIONAL BANK(508568)
187 NAWANSHAHR PB-14-004-015-001/104
(BHAURA) 		2614004000NRG23100420230134174 10/04/2023 Asha Rani 2614004WL010184 Asha Rani 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320334 ASHA RANI WO GURMEET PUNJAB NATIONAL BANK(508568)
188 NAWANSHAHR PB-14-004-015-001/107
(BHAURA) 		2614004000NRG23100420230134175 10/04/2023 KAMLESH KAUR 2614004WL010184 KAMLESH KAUR 00354 PUNB0351600 1128 1128 Processed 13/05/2023 1533320358 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
189 NAWANSHAHR PB-14-004-015-001/115
(BHAURA) 		2614004000NRG23100420230134176 10/04/2023 AMARJIT KAUR 2614004WL010184 AMARJIT KAUR 00354 PUNB0351600 1128 1128 Processed 13/05/2023 1533320335 AMRAJIT KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
190 NAWANSHAHR PB-14-004-015-001/116
(BHAURA) 		2614004000NRG23100420230134177 10/04/2023 SIMBO 2614004WL010184 SIMBO 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320333 SIMBO WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
191 NAWANSHAHR PB-14-004-015-001/119
(BHAURA) 		2614004000NRG23100420230134178 10/04/2023 Manjeet Kaur 2614004WL010184 Manjeet Kaur 00354 PUNB0351600 1410 1410 Rejected 13/05/2023 1533320347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 NAWANSHAHR PB-14-004-015-001/15
(BHAURA) 		2614004000NRG23100420230134180 10/04/2023 Sohan Lal 2614004WL010184 Sohan Lal 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320405 SOHAN LAL AND DSSO PUNJAB NATIONAL BANK(508568)
193 NAWANSHAHR PB-14-004-015-001/18
(BHAURA) 		2614004000NRG23100420230134181 10/04/2023 Balvir Kaur 2614004WL010184 Balvir Kaur 00354 PUNB0351600 1128 1128 Processed 13/05/2023 1533320344 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
194 NAWANSHAHR PB-14-004-015-001/19
(BHAURA) 		2614004000NRG23100420230134182 10/04/2023 Sukhwinder Kaur 2614004WL010184 Sukhwinder Kaur 00354 PUNB0351600 846 846 Processed 13/05/2023 1533320349 SUKHWINDER KAUR W/O JAGJIT RAM PUNJAB NATIONAL BANK(508568)
195 NAWANSHAHR PB-14-004-015-001/28
(BHAURA) 		2614004000NRG23100420230134183 10/04/2023 Krishna 2614004WL010184 Krishna 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320406 KRISHNA W/O MALKIAT RAM PUNJAB NATIONAL BANK(508568)
196 NAWANSHAHR PB-14-004-015-001/32
(BHAURA) 		2614004000NRG23100420230134184 10/04/2023 MAHINGA RAM 2614004WL010184 MAHINGA RAM 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320345 MAHINGA RAM PUNJAB NATIONAL BANK(508568)
197 NAWANSHAHR PB-14-004-015-001/36
(BHAURA) 		2614004000NRG23100420230134185 10/04/2023 Paramjit 2614004WL010184 Paramjit 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320346 PARAMJIT W O KULVIR RAM PUNJAB NATIONAL BANK(508568)
198 NAWANSHAHR PB-14-004-015-001/38
(BHAURA) 		2614004000NRG23100420230134186 10/04/2023 Kamaljit Kaur 2614004WL010184 Kamaljit Kaur 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320408 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
199 NAWANSHAHR PB-14-004-015-001/50
(BHAURA) 		2614004000NRG23100420230134187 10/04/2023 Saroop Chand 2614004WL010184 Saroop Chand 00354 PUNB0351600 846 846 Processed 13/05/2023 1533320342 GOPAL CHAND S/O SH SAROOP CHAND PUNJAB NATIONAL BANK(508568)
200 NAWANSHAHR PB-14-004-015-001/52
(BHAURA) 		2614004000NRG23100420230134188 10/04/2023 Surjit Kaur 2614004WL010184 Surjit Kaur 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320343 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
201 NAWANSHAHR PB-14-004-015-001/56
(BHAURA) 		2614004000NRG23100420230134148 10/04/2023 Kamaljit Kaur 2614004WL010182 Kamaljit Kaur 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320341 KAMALJIT KAUR W/O JASVIR RAM PUNJAB NATIONAL BANK(508568)
202 NAWANSHAHR PB-14-004-015-001/57
(BHAURA) 		2614004000NRG23100420230134149 10/04/2023 Gurmel Ram 2614004WL010182 Gurmel Ram 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320340 GURMEL RAM SO DALIP CHAND PUNJAB NATIONAL BANK(508568)
203 NAWANSHAHR PB-14-004-015-001/75
(BHAURA) 		2614004000NRG23100420230134150 10/04/2023 Harjinder Kumar 2614004WL010182 Harjinder Kumar 00354 PUNB0351600 1128 1128 Processed 13/05/2023 1533320332 HARJINDER KUMAR SO PEERA RAM PUNJAB NATIONAL BANK(508568)
204 NAWANSHAHR PB-14-004-015-001/77
(BHAURA) 		2614004000NRG23100420230134151 10/04/2023 Chuhar Singh 2614004WL010182 Chuhar Singh 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320331 CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
205 NAWANSHAHR PB-14-004-087-001/19
(SURAPUR) 		2614004000NRG23100420230134029 10/04/2023 Kamaljit Kaur 2614004WL010165 Kamaljit Kaur 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320350 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAWANSHAHR PB-14-004-087-001/20
(SURAPUR) 		2614004000NRG23100420230134030 10/04/2023 Balvir Kaur 2614004WL010165 Balvir Kaur 00354 PUNB0351600 3102 3102 Processed 13/05/2023 1533320404 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWANSHAHR PB-14-004-087-001/21
(SURAPUR) 		2614004000NRG23100420230134031 10/04/2023 Jaspreet Kaur 2614004WL010165 Jaspreet Kaur 00354 PUNB0351600 3102 3102 Processed 13/05/2023 1533320407 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWANSHAHR PB-14-004-087-001/74
(SURAPUR) 		2614004000NRG23100420230134034 10/04/2023 Jasvir Kaur 2614004WL010165 Jasvir Kaur 00354 PUNB0351600 3102 3102 Processed 13/05/2023 1533320352 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWANSHAHR PB-14-004-087-001/86
(SURAPUR) 		2614004000NRG23100420230134036 10/04/2023 Gurdeep Ram 2614004WL010165 Gurdeep Ram 00354 PUNB0351600 3102 3102 Processed 13/05/2023 1533320338 GURDEEP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAWANSHAHR PB-14-004-088-001/36
(SUJJON) 		2614004000NRG23100420230134014 10/04/2023 Kamla 2614004WL010163 Kamla 00354 PUNB0351600 2820 2820 Processed 13/05/2023 1533320354 KAMLA PUNJAB NATIONAL BANK(508568)
211 NAWANSHAHR PB-14-004-088-001/37
(SUJJON) 		2614004000NRG23100420230134015 10/04/2023 Baljit Kaur 2614004WL010163 Baljit Kaur 00354 PUNB0351600 1692 1692 Processed 13/05/2023 1533320336 BALJIT KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
212 NAWANSHAHR PB-14-004-088-001/40
(SUJJON) 		2614004000NRG23100420230134016 10/04/2023 Jeeto 2614004WL010163 Jeeto 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320339 JEETO PUNJAB NATIONAL BANK(508568)
213 NAWANSHAHR PB-14-004-088-001/44
(SUJJON) 		2614004000NRG23100420230134017 10/04/2023 Sunita Devi 2614004WL010163 Sunita Devi 00354 PUNB0351600 2820 2820 Processed 13/05/2023 1533320359 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
214 NAWANSHAHR PB-14-004-088-001/50
(SUJJON) 		2614004000NRG23100420230134018 10/04/2023 Balvir Kaur 2614004WL010163 Balvir Kaur 00354 PUNB0351600 1128 1128 Processed 13/05/2023 1533320337 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
215 NAWANSHAHR PB-14-004-088-001/51
(SUJJON) 		2614004000NRG23100420230134019 10/04/2023 Charanjit Singh 2614004WL010163 Charanjit Singh 00354 PUNB0351600 3666 3666 Processed 13/05/2023 1533320348 CHARANJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
216 NAWANSHAHR PB-14-004-088-001/55
(SUJJON) 		2614004000NRG23100420230134020 10/04/2023 Nirmal Singh 2614004WL010163 Nirmal Singh 00354 PUNB0351600 1410 1410 Rejected 13/05/2023 1533320361 Aadhaar Number not Mapped to Account Number
217 NAWANSHAHR PB-14-004-088-001/68
(SUJJON) 		2614004000NRG23100420230134022 10/04/2023 Sito 2614004WL010163 Sito 00354 PUNB0351600 3666 3666 Processed 13/05/2023 1533320353 SITO PUNJAB NATIONAL BANK(508568)
218 NAWANSHAHR PB-14-004-088-001/91
(SUJJON) 		2614004000NRG23100420230134023 10/04/2023 Raj Kumar 2614004WL010163 Raj Kumar 00354 PUNB0351600 1410 1410 Processed 13/05/2023 1533320360 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAWANSHAHR PB-14-004-088-001/92
(SUJJON) 		2614004000NRG23100420230134024 10/04/2023 Harjinder Kaur 2614004WL010163 Harjinder Kaur 00354 PUNB0351600 3666 3666 Processed 13/05/2023 1533320355 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
220 NAWANSHAHR PB-14-004-088-001/93
(SUJJON) 		2614004000NRG23100420230134025 10/04/2023 Satnam Singh 2614004WL010163 Satnam Singh 00354 PUNB0351600 3666 3666 Processed 13/05/2023 1533320351 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
221 NAWANSHAHR PB-14-004-088-001/95
(SUJJON) 		2614004000NRG23100420230134026 10/04/2023 Kanta Rani 2614004WL010163 Kanta Rani 00354 PUNB0351600 1692 1692 Processed 13/05/2023 1533320357 KANTA RANI W/O ASHOK KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 67398 67398
222 NAWANSHAHR PB-14-005-006-001/135
(BAIRSAIN ) 		2614005000NRG23100420230133664 10/04/2023 Umesh kumar 2614005WL010146 Umesh kumar 00415 SBIN0000690 282 282 Processed 13/05/2023 1533320560 UMESH KUMAR SON OF MEET LAL SHAH UNION BANK OF INDIA(508500)
223 NAWANSHAHR PB-14-005-055-001/11
(MALPUR ) 		2614005000NRG23100420230133969 10/04/2023 Tarsem Kaur 2614005WL010162 Tarsem Kaur 00415 SBIN0000690 1410 1410 Processed 13/05/2023 1533320528 TARSEM KAUR IDBI BANK(607095)
224 NAWANSHAHR PB-14-005-059-001/71
(MEHANDIPUR ) 		2614005000NRG23100420230134401 10/04/2023 BALWINDER KAUR 2614005WL010196 BALWINDER KAUR 00415 SBIN0000690 1128 1128 Rejected 13/05/2023 1533320574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 NAWANSHAHR PB-14-005-065-001/12
(MAHDIPUR KALAN ) 		2614005000NRG23100420230133960 10/04/2023 SWARANJEET SINGH 2614005WL010161 SWARANJEET SINGH 00415 SBIN0000690 190 190 Processed 13/05/2023 1533320260 SWARNJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3010 3010
226 NAWANSHAHR PB-14-004-014-001/11
(BAINS) 		2614004000NRG23100420230134122 10/04/2023 Inderjit Kaur 2614004WL010181 Inderjit Kaur 00415 SBIN0002377 1128 1128 Processed 13/05/2023 1533320264 INDERJIT KAUR CANARA BANK(508532)
227 NAWANSHAHR PB-14-004-014-001/111
(BAINS) 		2614004000NRG23100420230134124 10/04/2023 Kashmir Kaur 2614004WL010181 Kashmir Kaur 00415 SBIN0002377 846 846 Processed 13/05/2023 1533320275 KASHMIR KAUR CANARA BANK(508532)
228 NAWANSHAHR PB-14-004-014-001/124
(BAINS) 		2614004000NRG23100420230134128 10/04/2023 Harbhajan Kaur 2614004WL010181 Harbhajan Kaur 00415 SBIN0002377 1974 1974 Processed 13/05/2023 1533320259 HARBHAJAN KAUR WO HEM RAJ STATE BANK OF INDIA(508548)
229 NAWANSHAHR PB-14-004-014-001/17
(BAINS) 		2614004000NRG23100420230134131 10/04/2023 Makhan Ram 2614004WL010181 Makhan Ram 00415 SBIN0002377 282 282 Processed 13/05/2023 1533320268 MR MAKHAN RAM STATE BANK OF INDIA(508548)
230 NAWANSHAHR PB-14-004-014-001/20
(BAINS) 		2614004000NRG23100420230134135 10/04/2023 Harbans Kaur 2614004WL010181 Harbans Kaur 00415 SBIN0002377 1974 1974 Processed 13/05/2023 1533320575 HARBANS KAUR CANARA BANK(508532)
231 NAWANSHAHR PB-14-004-014-001/21
(BAINS) 		2614004000NRG23100420230134136 10/04/2023 Jaswinder Kaur 2614004WL010181 Jaswinder Kaur 00415 SBIN0002377 1692 1692 Processed 13/05/2023 1533320425 JASWINDER KAUR CANARA BANK(508532)
232 NAWANSHAHR PB-14-004-014-001/30
(BAINS) 		2614004000NRG23100420230134138 10/04/2023 Harbhajan kaur 2614004WL010181 Harbhajan kaur 00415 SBIN0002377 1692 1692 Processed 13/05/2023 1533320426 HARBHAJAN KAUR CANARA BANK(508532)
233 NAWANSHAHR PB-14-004-014-001/31
(BAINS) 		2614004000NRG23100420230134140 10/04/2023 Toshi 2614004WL010181 Toshi 00415 SBIN0002377 1974 1974 Rejected 13/05/2023 1533320531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 NAWANSHAHR PB-14-004-014-001/32
(BAINS) 		2614004000NRG23100420230134141 10/04/2023 Chain Ram 2614004WL010181 Chain Ram 00415 SBIN0002377 1692 1692 Processed 13/05/2023 1533320263 CHAIN RAM CANARA BANK(508532)
235 NAWANSHAHR PB-14-004-014-001/35
(BAINS) 		2614004000NRG23100420230134142 10/04/2023 Ravinder Kaur 2614004WL010181 Ravinder Kaur 00415 SBIN0002377 1974 1974 Processed 13/05/2023 1533320267 MS RAVINDER KAUR STATE BANK OF INDIA(508548)
236 NAWANSHAHR PB-14-004-014-001/36
(BAINS) 		2614004000NRG23100420230134143 10/04/2023 Balvir Kaur 2614004WL010181 Balvir Kaur 00415 SBIN0002377 1974 1974 Processed 13/05/2023 1533320265 MS BALVIR KAUR STATE BANK OF INDIA(508548)
237 NAWANSHAHR PB-14-004-014-001/4
(BAINS) 		2614004000NRG23100420230134144 10/04/2023 Sukhwinder Kaur 2614004WL010181 Sukhwinder Kaur 00415 SBIN0002377 1128 1128 Processed 13/05/2023 1533320266 SUKHWINDER KAUR CANARA BANK(508532)
238 NAWANSHAHR PB-14-004-014-001/41
(BAINS) 		2614004000NRG23100420230134145 10/04/2023 Devo 2614004WL010181 Devo 00415 SBIN0002377 1974 1974 Processed 13/05/2023 1533320530 DEBO CANARA BANK(508532)
239 NAWANSHAHR PB-14-004-014-001/57
(BAINS) 		2614004000NRG23100420230134146 10/04/2023 Amta 2614004WL010181 Amta 00415 SBIN0002377 1410 1410 Processed 13/05/2023 1533320453 AMTA CANARA BANK(508532)
240 NAWANSHAHR PB-14-004-073-001/3
(MANGOWAL) 		2614004000NRG23100420230133750 10/04/2023 Piara LAL 2614004WL010151 Piara LAL 00415 SBIN0002377 846 846 Processed 13/05/2023 1533320428 PIARA LAL IDBI BANK(607095)
241 NAWANSHAHR PB-14-004-073-001/65
(MANGOWAL) 		2614004000NRG23100420230133751 10/04/2023 Paramjit Kaur 2614004WL010151 Paramjit Kaur 00415 SBIN0002377 1128 1128 Processed 13/05/2023 1533320403 PARAMJIT KAUR W/O CHANDAN RAM PUNJAB NATIONAL BANK(508568)
242 NAWANSHAHR PB-14-005-055-001/12
(MALPUR ) 		2614005000NRG23100420230133972 10/04/2023 Lachhman Dass 2614005WL010162 Lachhman Dass 00415 SBIN0002377 1410 1410 Processed 13/05/2023 1533320532 LACHMAN DAS UCO BANK(607066)
243 NAWANSHAHR PB-14-005-055-001/122
(MALPUR ) 		2614005000NRG23100420230133973 10/04/2023 Mahinder Kaur 2614005WL010162 Mahinder Kaur 00415 SBIN0002377 1410 1410 Processed 13/05/2023 1533320371 Mr. MADAN LAL S/O UDHO RAM CENTRAL BANK OF INDIA(607115)
244 NAWANSHAHR PB-14-005-055-001/127
(MALPUR ) 		2614005000NRG23100420230133977 10/04/2023 Meena Kumari 2614005WL010162 Meena Kumari 00415 SBIN0002377 1410 1410 Processed 13/05/2023 1533320370 MEENA KUMARI UCO BANK(607066)
245 NAWANSHAHR PB-14-005-055-001/136
(MALPUR ) 		2614005000NRG23100420230133984 10/04/2023 Dharampal 2614005WL010162 Dharampal 00415 SBIN0002377 1410 1410 Processed 13/05/2023 1533320374 DHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWANSHAHR PB-14-005-055-001/146
(MALPUR ) 		2614005000NRG23100420230133987 10/04/2023 Nisha 2614005WL010162 Nisha 00415 SBIN0002377 1410 1410 Processed 13/05/2023 1533320375 NISHA W/O SUKHWINDER KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
247 NAWANSHAHR PB-14-005-055-001/97
(MALPUR ) 		2614005000NRG23100420230134013 10/04/2023 Jaswinder Kaur 2614005WL010162 Jaswinder Kaur 00415 SBIN0002377 1410 1410 Processed 13/05/2023 1533320270 JASWINDER KAUR IDBI BANK(607095)
SubTotal 32148 32148
248 NAWANSHAHR PB-14-004-014-001/3
(BAINS) 		2614004000NRG23100420230134137 10/04/2023 Mejor Kaur 2614004WL010181 Mejor Kaur 00415 SBIN0002434 1974 1974 Processed 13/05/2023 1533320534 Mrs. MEJAR KAUR INDIAN BANK(607105)
249 NAWANSHAHR PB-14-004-087-001/66
(SURAPUR) 		2614004000NRG23100420230134032 10/04/2023 Kashmir Kaur 2614004WL010165 Kashmir Kaur 00415 SBIN0002434 2820 2820 Processed 13/05/2023 1533320368 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAWANSHAHR PB-14-004-087-001/67
(SURAPUR) 		2614004000NRG23100420230134033 10/04/2023 Runa Rai 2614004WL010165 Runa Rai 00415 SBIN0002434 2820 2820 Processed 13/05/2023 1533320367 RUNA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWANSHAHR PB-14-004-087-001/83
(SURAPUR) 		2614004000NRG23100420230134035 10/04/2023 Kamlesh Kumari 2614004WL010165 Kamlesh Kumari 00415 SBIN0002434 282 282 Processed 13/05/2023 1533320533 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7896 7896
252 NAWANSHAHR PB-14-004-088-001/64
(SUJJON) 		2614004000NRG23100420230134021 10/04/2023 Bartu Ram 2614004WL010163 Bartu Ram 00415 SBIN0050196 846 846 Processed 13/05/2023 1533320447 MR BARTU RAM STATE BANK OF INDIA(508548)
SubTotal 846 846
253 NAWANSHAHR PB-14-005-055-001/65
(MALPUR ) 		2614005000NRG23100420230134003 10/04/2023 Bimla 2614005WL010162 Bimla 00415 SBIN0050272 1410 1410 Processed 13/05/2023 1533320486 MRS BIMLA STATE BANK OF INDIA(508548)
254 NAWANSHAHR PB-14-005-057-001/112
(MUBARAKPUR ) 		2614005000NRG23100420230134102 10/04/2023 Resham Kaur 2614005WL010180 Resham Kaur 00415 SBIN0050272 1410 1410 Processed 13/05/2023 1533320388 MRS RESHAM KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
255 NAWANSHAHR PB-14-005-006-001/71
(BAIRSAIN ) 		2614005000NRG23100420230133680 10/04/2023 Paramjit Kaur 2614005WL010146 Paramjit Kaur 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320450 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWANSHAHR PB-14-005-006-001/8
(BAIRSAIN ) 		2614005000NRG23100420230133681 10/04/2023 Balwinder Kaur 2614005WL010146 Balwinder Kaur 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320398 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
257 NAWANSHAHR PB-14-005-006-001/8
(BAIRSAIN ) 		2614005000NRG23100420230133682 10/04/2023 Balwinder Kaur 2614005WL010146 Balwinder Kaur 00415 SBIN0050687 564 564 Processed 13/05/2023 1533320399 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
258 NAWANSHAHR PB-14-005-007-001/15
(BHEEN) 		2614005000NRG23100420230134164 10/04/2023 Piara Lal 2614005WL010183 Piara Lal 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320481 MR PIARA LAL STATE BANK OF INDIA(508548)
259 NAWANSHAHR PB-14-005-007-001/34
(BHEEN) 		2614005000NRG23100420230134168 10/04/2023 Raj Rani 2614005WL010183 Raj Rani 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320467 MRS RAJ RANI STATE BANK OF INDIA(508548)
260 NAWANSHAHR PB-14-005-007-001/36
(BHEEN) 		2614005000NRG23100420230134169 10/04/2023 Balvir Kaur 2614005WL010183 Balvir Kaur 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320469 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
261 NAWANSHAHR PB-14-005-007-001/63
(BHEEN) 		2614005000NRG23100420230134277 10/04/2023 Raj Kumar 2614005WL010188 Raj Kumar 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320478 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
262 NAWANSHAHR PB-14-005-007-001/65
(BHEEN) 		2614005000NRG23100420230134278 10/04/2023 Jagir Kaur 2614005WL010188 Jagir Kaur 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320479 Mrs. JAGIR KAUR CENTRAL BANK OF INDIA(607115)
263 NAWANSHAHR PB-14-005-007-001/67
(BHEEN) 		2614005000NRG23100420230134279 10/04/2023 Jagir Kaur 2614005WL010188 Jagir Kaur 00415 SBIN0050687 846 846 Processed 13/05/2023 1533320492 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
264 NAWANSHAHR PB-14-005-007-001/9
(BHEEN) 		2614005000NRG23100420230134287 10/04/2023 Bhajan Kaur 2614005WL010188 Bhajan Kaur 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320468 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
265 NAWANSHAHR PB-14-005-017-001/22
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133691 10/04/2023 Mahinga Ram 2614005WL010147 Mahinga Ram 00415 SBIN0050687 846 846 Processed 13/05/2023 1533320489 Mrs. MAHINGA RAM SO LALU RAM BANK OF MAHARASHTRA(607387)
266 NAWANSHAHR PB-14-005-017-001/6
(CHAKLI SUJJAIT ) 		2614005000NRG23100420230133700 10/04/2023 Roop LAl 2614005WL010147 Roop LAl 00415 SBIN0050687 846 846 Processed 13/05/2023 1533320490 MR ROOP LAL STATE BANK OF INDIA(508548)
267 NAWANSHAHR PB-14-005-037-001/56
(HUSSAIN CHAK ) 		2614005000NRG23100420230133707 10/04/2023 Manjit kaur 2614005WL010148 Manjit kaur 00415 SBIN0050687 846 846 Processed 13/05/2023 1533320449 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
268 NAWANSHAHR PB-14-005-044-001/15
(JANIAN ) 		2614005000NRG23100420230133712 10/04/2023 Gurmeet Kaur 2614005WL010149 Gurmeet Kaur 00415 SBIN0050687 1974 1974 Processed 13/05/2023 1533320480 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
269 NAWANSHAHR PB-14-005-044-001/17
(JANIAN ) 		2614005000NRG23100420230133713 10/04/2023 Gurnam Singh 2614005WL010149 Gurnam Singh 00415 SBIN0050687 1974 1974 Processed 13/05/2023 1533320452 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
270 NAWANSHAHR PB-14-005-044-001/18
(JANIAN ) 		2614005000NRG23100420230133714 10/04/2023 Shanti Devi 2614005WL010149 Shanti Devi 00415 SBIN0050687 1974 1974 Processed 13/05/2023 1533320470 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAWANSHAHR PB-14-005-044-001/2
(JANIAN ) 		2614005000NRG23100420230133715 10/04/2023 Harmesh Lal 2614005WL010149 Harmesh Lal 00415 SBIN0050687 1974 1974 Processed 13/05/2023 1533320397 MR HARMESH LAL STATE BANK OF INDIA(508548)
272 NAWANSHAHR PB-14-005-044-001/39
(JANIAN ) 		2614005000NRG23100420230133718 10/04/2023 Amrik Singh 2614005WL010149 Amrik Singh 00415 SBIN0050687 1974 1974 Processed 13/05/2023 1533320451 AMRIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAWANSHAHR PB-14-005-044-001/41
(JANIAN ) 		2614005000NRG23100420230133719 10/04/2023 Mohinder Kaur 2614005WL010149 Mohinder Kaur 00415 SBIN0050687 1974 1974 Processed 13/05/2023 1533320477 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAWANSHAHR PB-14-005-055-001/16
(MALPUR ) 		2614005000NRG23100420230133994 10/04/2023 Surinder Pal 2614005WL010162 Surinder Pal 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320454 MR SULINDER PAL STATE BANK OF INDIA(508548)
275 NAWANSHAHR PB-14-005-055-001/2
(MALPUR ) 		2614005000NRG23100420230133995 10/04/2023 Dalvir Chand 2614005WL010162 Dalvir Chand 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320400 MR DALVIR CHAND SO GURDEV RAM STATE BANK OF INDIA(508548)
276 NAWANSHAHR PB-14-005-055-001/28
(MALPUR ) 		2614005000NRG23100420230133996 10/04/2023 Saroop Lal 2614005WL010162 Saroop Lal 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320448 MR SAROOP LAL STATE BANK OF INDIA(508548)
277 NAWANSHAHR PB-14-005-055-001/60
(MALPUR ) 		2614005000NRG23100420230134000 10/04/2023 Bimla Devi 2614005WL010162 Bimla Devi 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320461 BIMLA DEVI W/O SURINDER PAL UCO BANK(607066)
278 NAWANSHAHR PB-14-005-055-001/61
(MALPUR ) 		2614005000NRG23100420230134001 10/04/2023 Bimla Devi 2614005WL010162 Bimla Devi 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320465 MRS BIMLA DEVI WO RAM LAL STATE BANK OF INDIA(508548)
279 NAWANSHAHR PB-14-005-055-001/66
(MALPUR ) 		2614005000NRG23100420230134004 10/04/2023 Raj Rani 2614005WL010162 Raj Rani 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320487 MRS RAJ STATE BANK OF INDIA(508548)
280 NAWANSHAHR PB-14-005-055-001/74
(MALPUR ) 		2614005000NRG23100420230134005 10/04/2023 Mohan Lal 2614005WL010162 Mohan Lal 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320488 MOHAN LAL BANK OF BARODA(606985)
281 NAWANSHAHR PB-14-005-055-001/79
(MALPUR ) 		2614005000NRG23100420230134007 10/04/2023 Surinder Pal 2614005WL010162 Surinder Pal 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320493 SURINDER PAL AIRTEL PAYMENTS BANK LIMITED(990288)
282 NAWANSHAHR PB-14-005-057-001/15
(MUBARAKPUR ) 		2614005000NRG23100420230134105 10/04/2023 Balvir Kaur 2614005WL010180 Balvir Kaur 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320462 MRS BALVIR KAUR WO LEHMBER RAM STATE BANK OF INDIA(508548)
283 NAWANSHAHR PB-14-005-057-001/35
(MUBARAKPUR ) 		2614005000NRG23100420230134107 10/04/2023 Parvinder Kaur 2614005WL010180 Parvinder Kaur 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320456 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
284 NAWANSHAHR PB-14-005-057-001/44
(MUBARAKPUR ) 		2614005000NRG23100420230134108 10/04/2023 Resham Kaur 2614005WL010180 Resham Kaur 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320458 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
285 NAWANSHAHR PB-14-005-057-001/45
(MUBARAKPUR ) 		2614005000NRG23100420230134109 10/04/2023 Toshi 2614005WL010180 Toshi 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320459 MRS TOSHI STATE BANK OF INDIA(508548)
286 NAWANSHAHR PB-14-005-057-001/54
(MUBARAKPUR ) 		2614005000NRG23100420230134110 10/04/2023 Palo 2614005WL010180 Palo 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320457 PALO INDIAN OVERSEAS BANK(508541)
287 NAWANSHAHR PB-14-005-057-001/58
(MUBARAKPUR ) 		2614005000NRG23100420230134111 10/04/2023 Jasvir 2614005WL010180 Jasvir 00415 SBIN0050687 846 846 Processed 13/05/2023 1533320460 JASVIR KAUR WO AMARJIT BANK OF BARODA(606985)
288 NAWANSHAHR PB-14-005-057-001/59
(MUBARAKPUR ) 		2614005000NRG23100420230134112 10/04/2023 Simar Kaur 2614005WL010180 Simar Kaur 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320455 TARSEM RAM,SIMAR KAUR INDIAN OVERSEAS BANK(508541)
289 NAWANSHAHR PB-14-005-057-001/70
(MUBARAKPUR ) 		2614005000NRG23100420230134113 10/04/2023 Surinder Kaur 2614005WL010180 Surinder Kaur 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320463 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
290 NAWANSHAHR PB-14-005-057-001/74
(MUBARAKPUR ) 		2614005000NRG23100420230134114 10/04/2023 Gian Kaur 2614005WL010180 Gian Kaur 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320464 GIAN KAUR,HARWINDER KUMAR INDIAN OVERSEAS BANK(508541)
291 NAWANSHAHR PB-14-005-057-001/77
(MUBARAKPUR ) 		2614005000NRG23100420230134115 10/04/2023 Jagdish Kaur 2614005WL010180 Jagdish Kaur 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320466 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
292 NAWANSHAHR PB-14-005-059-001/1
(MEHANDIPUR ) 		2614005000NRG23100420230134384 10/04/2023 Charanjit Kaur 2614005WL010196 Charanjit Kaur 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320472 CHARANJIT KAUR W/O SH. SUKHVINDER PAL PUNJAB NATIONAL BANK(508568)
293 NAWANSHAHR PB-14-005-059-001/16
(MEHANDIPUR ) 		2614005000NRG23100420230134386 10/04/2023 Manjit Kaur 2614005WL010196 Manjit Kaur 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320474 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
294 NAWANSHAHR PB-14-005-059-001/17
(MEHANDIPUR ) 		2614005000NRG23100420230134387 10/04/2023 Vidya 2614005WL010196 Vidya 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320475 MRS VIDYA STATE BANK OF INDIA(508548)
295 NAWANSHAHR PB-14-005-059-001/19
(MEHANDIPUR ) 		2614005000NRG23100420230134388 10/04/2023 Neelam Rani 2614005WL010196 Neelam Rani 00415 SBIN0050687 846 846 Processed 13/05/2023 1533320476 MRS NEELAM RANI STATE BANK OF INDIA(508548)
296 NAWANSHAHR PB-14-005-059-001/2
(MEHANDIPUR ) 		2614005000NRG23100420230134389 10/04/2023 Manjit Kaur 2614005WL010196 Manjit Kaur 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320471 MANJIT KAUR W/O MOHINDER SINGH BANK OF BARODA(606985)
297 NAWANSHAHR PB-14-005-059-001/21
(MEHANDIPUR ) 		2614005000NRG23100420230134390 10/04/2023 Bimla Devi 2614005WL010196 Bimla Devi 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320484 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
298 NAWANSHAHR PB-14-005-059-001/22
(MEHANDIPUR ) 		2614005000NRG23100420230134391 10/04/2023 Piyaro 2614005WL010196 Piyaro 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320482 MRS PIYARO WO GURMEL RAM STATE BANK OF INDIA(508548)
299 NAWANSHAHR PB-14-005-059-001/24
(MEHANDIPUR ) 		2614005000NRG23100420230134392 10/04/2023 Santosh Rani 2614005WL010196 Santosh Rani 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320483 SANTOSH RANI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
300 NAWANSHAHR PB-14-005-059-001/27
(MEHANDIPUR ) 		2614005000NRG23100420230134393 10/04/2023 Harbans Kaur 2614005WL010196 Harbans Kaur 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320491 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
301 NAWANSHAHR PB-14-005-059-001/28
(MEHANDIPUR ) 		2614005000NRG23100420230134394 10/04/2023 Hussan Kaur 2614005WL010196 Hussan Kaur 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320494 HUSAN KAUR W/O CHAMAN LAL BANK OF INDIA(508505)
302 NAWANSHAHR PB-14-005-059-001/29
(MEHANDIPUR ) 		2614005000NRG23100420230134395 10/04/2023 Balvir Kaur 2614005WL010196 Balvir Kaur 00415 SBIN0050687 1128 1128 Processed 13/05/2023 1533320495 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
303 NAWANSHAHR PB-14-005-059-001/5
(MEHANDIPUR ) 		2614005000NRG23100420230134397 10/04/2023 Surinder Kaur 2614005WL010196 Surinder Kaur 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320473 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
304 NAWANSHAHR PB-14-005-059-001/7
(MEHANDIPUR ) 		2614005000NRG23100420230134400 10/04/2023 Asha Rani 2614005WL010196 Asha Rani 00415 SBIN0050687 1410 1410 Processed 13/05/2023 1533320387 ASHA RANI PUNJAB NATIONAL BANK(508568)
305 NAWANSHAHR PB-14-005-079-001/14
(RAMRAIPUR ) 		2614005000NRG23100420230134561 10/04/2023 Neeru Devi 2614005WL010203 Neeru Devi 00415 SBIN0050687 2256 2256 Processed 13/05/2023 1533320485 NEERU DEVI WO PARMJIT BANK OF BARODA(606985)
SubTotal 66834 66834
306 NAWANSHAHR PB-14-005-040-001/19
(JABHOWAL ) 		2614005000NRG23100420230134292 10/04/2023 Satnam 2614005WL010189 Satnam 00462 UCBA0001443 1128 1128 Processed 13/05/2023 1533320547 SATNAM SINGH UCO BANK(607066)
307 NAWANSHAHR PB-14-005-040-001/23
(JABHOWAL ) 		2614005000NRG23100420230134293 10/04/2023 Surjit Kaur 2614005WL010189 Surjit Kaur 00462 UCBA0001443 846 846 Processed 13/05/2023 1533320437 SURJEET KAUR UCO BANK(607066)
308 NAWANSHAHR PB-14-005-040-001/30
(JABHOWAL ) 		2614005000NRG23100420230134294 10/04/2023 Gurbax Kaur 2614005WL010189 Gurbax Kaur 00462 UCBA0001443 1128 1128 Processed 13/05/2023 1533320548 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAWANSHAHR PB-14-005-040-001/31
(JABHOWAL ) 		2614005000NRG23100420230134295 10/04/2023 Jasvir Kaur 2614005WL010189 Jasvir Kaur 00462 UCBA0001443 282 282 Processed 13/05/2023 1533320556 JASVIR KAUR HDFC BANK LTD(607152)
310 NAWANSHAHR PB-14-005-040-001/84
(JABHOWAL ) 		2614005000NRG23100420230134306 10/04/2023 Kamaljit Kaur 2614005WL010189 Kamaljit Kaur 00462 UCBA0001443 1128 1128 Processed 13/05/2023 1533320551 KAMALJIT KAUR UCO BANK(607066)
311 NAWANSHAHR PB-14-005-055-001/100
(MALPUR ) 		2614005000NRG23100420230133966 10/04/2023 Bimla Devi 2614005WL010162 Bimla Devi 00462 UCBA0001443 1410 1410 Processed 13/05/2023 1533320436 BIMLA DEVI UCO BANK(607066)
312 NAWANSHAHR PB-14-005-055-001/104
(MALPUR ) 		2614005000NRG23100420230133968 10/04/2023 Swarna Ram 2614005WL010162 Swarna Ram 00462 UCBA0001443 1410 1410 Processed 13/05/2023 1533320545 SWARANA RAM IDBI BANK(607095)
313 NAWANSHAHR PB-14-005-055-001/132
(MALPUR ) 		2614005000NRG23100420230133980 10/04/2023 Usha Rani 2614005WL010162 Usha Rani 00462 UCBA0001443 1128 1128 Processed 13/05/2023 1533320550 USHA RANI UCO BANK(607066)
314 NAWANSHAHR PB-14-005-055-001/134
(MALPUR ) 		2614005000NRG23100420230133982 10/04/2023 Paramjit Kaur 2614005WL010162 Paramjit Kaur 00462 UCBA0001443 1128 1128 Processed 13/05/2023 1533320554 PARAMJIT KAUR UCO BANK(607066)
315 NAWANSHAHR PB-14-005-055-001/14
(MALPUR ) 		2614005000NRG23100420230133986 10/04/2023 AMRIK RAM 2614005WL010162 AMRIK RAM 00462 UCBA0001443 1410 1410 Processed 13/05/2023 1533320557 AMRIK RAM UCO BANK(607066)
316 NAWANSHAHR PB-14-005-055-001/45
(MALPUR ) 		2614005000NRG23100420230133997 10/04/2023 KASHMIRO 2614005WL010162 KASHMIRO 00462 UCBA0001443 1410 1410 Processed 13/05/2023 1533320549 KASHMIRO IDBI BANK(607095)
317 NAWANSHAHR PB-14-005-055-001/56
(MALPUR ) 		2614005000NRG23100420230133998 10/04/2023 Amarjit Kaur 2614005WL010162 Amarjit Kaur 00462 UCBA0001443 1410 1410 Processed 13/05/2023 1533320552 KULWINDER KAUR UCO BANK(607066)
318 NAWANSHAHR PB-14-005-055-001/62
(MALPUR ) 		2614005000NRG23100420230134002 10/04/2023 KASHMIR KAUR 2614005WL010162 KASHMIR KAUR 00462 UCBA0001443 1128 1128 Processed 13/05/2023 1533320553 KASHMIR KAUR W/O PARKASH SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
319 NAWANSHAHR PB-14-005-055-001/76
(MALPUR ) 		2614005000NRG23100420230134006 10/04/2023 Gurmail Ram 2614005WL010162 Gurmail Ram 00462 UCBA0001443 1410 1410 Processed 13/05/2023 1533320546 GURMAIL RAM UCO BANK(607066)
320 NAWANSHAHR PB-14-005-056-001/223
(MAHALON ) 		2614005000NRG23100420230134566 10/04/2023 Paramjit Kaur 2614005WL010204 Paramjit Kaur 00462 UCBA0001443 282 282 Processed 13/05/2023 1533320555 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
321 NAWANSHAHR PB-14-005-006-001/66
(BAIRSAIN ) 		2614005000NRG23100420230133679 10/04/2023 Balvir Chand 2614005WL010146 Balvir Chand 00468 UBIN0558460 1128 1128 Processed 13/05/2023 1533320373 BALVIR CHAND SO GURCHAIN RAM UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 424378 424378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_100423APB_FTO_1469 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 3384
2 NAWANSHAHR PB2614005_100423APB_FTO_1469 Bank of India BKID0006407 NAWAN SHAHAR 2538
3 NAWANSHAHR PB2614005_100423APB_FTO_1469 Bank of India BKID0006420 BANGA 3102
4 NAWANSHAHR PB2614005_100423APB_FTO_1469 Bank of Maharastra MAHB0001242 NAWANSHAHR 3384
5 NAWANSHAHR PB2614005_100423APB_FTO_1469 Canara Bank CNRB0002226 BANGA 1128
6 NAWANSHAHR PB2614005_100423APB_FTO_1469 Canara Bank CNRB0002333 NAWANSHAHAR 846
7 NAWANSHAHR PB2614005_100423APB_FTO_1469 Canara Bank CNRB0004601 BALACHAUR 1974
8 NAWANSHAHR PB2614005_100423APB_FTO_1469 Canara Bank CNRB0009070 BAINS 15792
9 NAWANSHAHR PB2614005_100423APB_FTO_1469 Central Bank Of India CBIN0284298 BHEEN 23124
10 NAWANSHAHR PB2614005_100423APB_FTO_1469 Central Bank Of India CBIN0285080 BANGA ROAD, NAWANSHAHR 2256
11 NAWANSHAHR PB2614005_100423APB_FTO_1469 HDFC HDFC0003084 JABBOWAL 6486
12 NAWANSHAHR PB2614005_100423APB_FTO_1469 IDBI Bank IBKL0000313 NAWANSHAHR 13536
13 NAWANSHAHR PB2614005_100423APB_FTO_1469 Indian Bank IDIB000B149 Banga Road 2256
14 NAWANSHAHR PB2614005_100423APB_FTO_1469 Indian Bank IDIB000N041 NAWANSHAHR DOABA 3102
15 NAWANSHAHR PB2614005_100423APB_FTO_1469 Indian Overseas Bank IOBA0001443 NAWAN SHAHAR 11562
16 NAWANSHAHR PB2614005_100423APB_FTO_1469 Indian Overseas Bank IOBA0003089 Balachaur 11844
17 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab & Sind Bank PSIB0000262 NAWAN SHAHAR 846
18 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
19 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab National Bank PUNB0010710 Nawan Shahr 1692
20 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab National Bank PUNB0036300 DOBA MAIN 1974
21 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab National Bank PUNB0076310 Mohollon 14382
22 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab National Bank PUNB0097610 Kariyam 1410
23 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab National Bank PUNB0146110 Jadla 5922
24 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab National Bank PUNB0230700 KHATKAR KALAN 4512
25 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab National Bank PUNB0350000 USMANPUR 27132
26 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab National Bank PUNB0350800 JADLA 21714
27 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab National Bank PUNB0351500 LANGROYA 34404
28 NAWANSHAHR PB2614005_100423APB_FTO_1469 Punjab National Bank PUNB0351600 MAHIL GEHLAN 67398
29 NAWANSHAHR PB2614005_100423APB_FTO_1469 State Bank of India SBIN0000690 NAWANSHAHR 3010
30 NAWANSHAHR PB2614005_100423APB_FTO_1469 State Bank of India SBIN0002377 KAHMA 32148
31 NAWANSHAHR PB2614005_100423APB_FTO_1469 State Bank of India SBIN0002434 NAURA 7896
32 NAWANSHAHR PB2614005_100423APB_FTO_1469 State Bank of India SBIN0050196 BANGA MAIN 846
33 NAWANSHAHR PB2614005_100423APB_FTO_1469 State Bank of India SBIN0050272 NAWASHAHR MAIN 2820
34 NAWANSHAHR PB2614005_100423APB_FTO_1469 State Bank of India SBIN0050687 NAWASHAHR P & SB 66834
35 NAWANSHAHR PB2614005_100423APB_FTO_1469 UCO Bank UCBA0001443 NAWANSAHAR 16638
36 NAWANSHAHR PB2614005_100423APB_FTO_1469 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 1128

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