|
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-14-005-087-001/321
(SALOH )
|
2614005000NRG24010420240177215
|
01/04/2024
|
AMANDEEP KAUR
|
2614005WL011611
|
AMANDEEP KAUR
|
00045
|
BARB0TRDBAN
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699493
|
|
AMANDEEP KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-056-001/236
(MAHALON )
|
2614005000NRG24010420240177262
|
01/04/2024
|
Palo
|
2614005WL011613
|
Palo
|
00048
|
BKID0006407
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699337
|
|
PALO W O GILZAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWANSHAHR
|
PB-14-005-087-001/141
(SALOH )
|
2614005000NRG24010420240177358
|
01/04/2024
|
Kamal Preet
|
2614005WL011620
|
Kamal Preet
|
00048
|
BKID0006407
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699250
|
|
MRS KAMAL PREET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NAWANSHAHR
|
PB-14-005-087-001/169
(SALOH )
|
2614005000NRG24010420240177360
|
01/04/2024
|
Tejo
|
2614005WL011620
|
Tejo
|
00051
|
MAHB0001242
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699274
|
|
Mrs. TEJO W/O SH SODHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAWANSHAHR
|
PB-14-005-087-001/243
(SALOH )
|
2614005000NRG24010420240177202
|
01/04/2024
|
BHARAT BHUSHAN
|
2614005WL011611
|
BHARAT BHUSHAN
|
00051
|
MAHB0001242
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699418
|
|
Mr. BHARAT BHUSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAWANSHAHR
|
PB-14-005-087-001/243
(SALOH )
|
2614005000NRG24010420240176951
|
01/04/2024
|
Satia Devi
|
2614005WL011601
|
Satia Devi
|
00051
|
MAHB0001242
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699357
|
|
Mrs. SATIA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
NAWANSHAHR
|
PB-14-005-086-001/83
(SANAWA )
|
2614005000NRG24010420240176674
|
01/04/2024
|
Kashmir Singh
|
2614005WL011578
|
Kashmir Singh
|
00078
|
CNRB0002333
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699494
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
8
|
NAWANSHAHR
|
PB-14-005-087-001/260
(SALOH )
|
2614005000NRG24010420240177204
|
01/04/2024
|
Mindo
|
2614005WL011611
|
Mindo
|
00078
|
CNRB0002333
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699484
|
|
MINDO WO CHARNJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-031-001/103
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177153
|
01/04/2024
|
Fullaha Devi
|
2614005WL011611
|
Fullaha Devi
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699507
|
|
FULLAHA DEVI
|
CANARA BANK(508532)
|
|
10
|
NAWANSHAHR
|
PB-14-005-031-001/104
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177154
|
01/04/2024
|
Nirmala Devi
|
2614005WL011611
|
Nirmala Devi
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699490
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
11
|
NAWANSHAHR
|
PB-14-005-031-001/127
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177157
|
01/04/2024
|
Baljit
|
2614005WL011611
|
Baljit
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699497
|
|
BALJIT
|
CANARA BANK(508532)
|
|
12
|
NAWANSHAHR
|
PB-14-005-031-001/136
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177159
|
01/04/2024
|
MEENA
|
2614005WL011611
|
MEENA
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699512
|
|
MEENA
|
CANARA BANK(508532)
|
|
13
|
NAWANSHAHR
|
PB-14-005-031-001/148
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177163
|
01/04/2024
|
HARJINDER KAUR
|
2614005WL011611
|
HARJINDER KAUR
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699515
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
NAWANSHAHR
|
PB-14-005-036-001/74
(HUSSAIN PUR )
|
2614005000NRG24010420240177076
|
01/04/2024
|
PARAMJIT KAUR
|
2614005WL011607
|
PARAMJIT KAUR
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699511
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
NAWANSHAHR
|
PB-14-005-036-001/82
(HUSSAIN PUR )
|
2614005000NRG24010420240177078
|
01/04/2024
|
HARBANS SINGH
|
2614005WL011607
|
HARBANS SINGH
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699486
|
|
HARBANS SINGH S/O BAKHSHISH SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
16
|
NAWANSHAHR
|
PB-14-005-045-001/121
(KOT RANJHA )
|
2614005000NRG24010420240176908
|
01/04/2024
|
Jasbir Kaur
|
2614005WL011600
|
Jasbir Kaur
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699499
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
17
|
NAWANSHAHR
|
PB-14-005-045-001/174
(KOT RANJHA )
|
2614005000NRG24010420240176914
|
01/04/2024
|
Manpreet kaur
|
2614005WL011600
|
Manpreet kaur
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699513
|
|
MANPREET KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NAWANSHAHR
|
PB-14-005-045-001/178
(KOT RANJHA )
|
2614005000NRG24010420240176917
|
01/04/2024
|
Saroj
|
2614005WL011600
|
Saroj
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699495
|
|
SAROJ W/O KASHMIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NAWANSHAHR
|
PB-14-005-045-001/208
(KOT RANJHA )
|
2614005000NRG24010420240176921
|
01/04/2024
|
Jasveer Kaur
|
2614005WL011600
|
Jasveer Kaur
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699498
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
20
|
NAWANSHAHR
|
PB-14-005-045-001/43
(KOT RANJHA )
|
2614005000NRG24010420240176928
|
01/04/2024
|
RAJ RANI
|
2614005WL011600
|
RAJ RANI
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699508
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
21
|
NAWANSHAHR
|
PB-14-005-048-001/40
(KANAUN )
|
2614005000NRG24010420240177097
|
01/04/2024
|
HARWINDER KAUR
|
2614005WL011607
|
HARWINDER KAUR
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699503
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWANSHAHR
|
PB-14-005-067-001/25
(NIAMATPUR )
|
2614005000NRG24010420240177114
|
01/04/2024
|
SUKHWINDER KAUR
|
2614005WL011607
|
SUKHWINDER KAUR
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699477
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
23
|
NAWANSHAHR
|
PB-14-005-086-001/149
(SANAWA )
|
2614005000NRG24010420240176665
|
01/04/2024
|
Rakesh Kumari
|
2614005WL011578
|
Rakesh Kumari
|
00078
|
CNRB0002953
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699504
|
|
RAKESH KUMARI
|
CANARA BANK(508532)
|
|
24
|
NAWANSHAHR
|
PB-14-005-087-001/261
(SALOH )
|
2614005000NRG24010420240177205
|
01/04/2024
|
Joginder Kaur
|
2614005WL011611
|
Joginder Kaur
|
00078
|
CNRB0002953
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699491
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
NAWANSHAHR
|
PB-14-005-044-001/33
(JANIAN )
|
2614005000NRG24010420240177237
|
01/04/2024
|
PARVEEN
|
2614005WL011612
|
PARVEEN
|
00078
|
CNRB0004601
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699270
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
NAWANSHAHR
|
PB-14-005-031-001/145
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177162
|
01/04/2024
|
RAJNI RANI
|
2614005WL011611
|
RAJNI RANI
|
00078
|
CNRB0005840
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699317
|
|
RAJNI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
NAWANSHAHR
|
PB-14-005-087-001/142
(SALOH )
|
2614005000NRG24010420240177187
|
01/04/2024
|
Paramjit Kaur
|
2614005WL011611
|
Paramjit Kaur
|
00089
|
CBIN0280357
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699463
|
|
Mrs. PARAMJIT KAUR W/O SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAWANSHAHR
|
PB-14-005-087-001/151
(SALOH )
|
2614005000NRG24010420240177191
|
01/04/2024
|
Parkasho
|
2614005WL011611
|
Parkasho
|
00089
|
CBIN0280357
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699473
|
|
PARKASHO
|
CANARA BANK(508532)
|
|
29
|
NAWANSHAHR
|
PB-14-005-087-001/232
(SALOH )
|
2614005000NRG24010420240177366
|
01/04/2024
|
Paramjit Kaur
|
2614005WL011620
|
Paramjit Kaur
|
00089
|
CBIN0280357
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699485
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWANSHAHR
|
PB-14-005-087-001/333
(SALOH )
|
2614005000NRG24010420240177216
|
01/04/2024
|
Poonam Devi
|
2614005WL011611
|
Poonam Devi
|
00089
|
CBIN0280357
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699348
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
31
|
NAWANSHAHR
|
PB-14-005-087-001/240
(SALOH )
|
2614005000NRG24010420240177200
|
01/04/2024
|
Sita Sita
|
2614005WL011611
|
Sita Sita
|
00089
|
CBIN0284298
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699304
|
|
Mr. SITA SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
NAWANSHAHR
|
PB-14-005-087-001/266
(SALOH )
|
2614005000NRG24010420240177207
|
01/04/2024
|
RAM PIARI
|
2614005WL011611
|
RAM PIARI
|
00089
|
CBIN0285080
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699341
|
|
Mr. RAM PIARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
NAWANSHAHR
|
PB-14-005-056-001/31
(MAHALON )
|
2614005000NRG24010420240177265
|
01/04/2024
|
Gurmeet Kaur
|
2614005WL011613
|
Gurmeet Kaur
|
00127
|
FDRL0001994
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699465
|
|
GURMEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
NAWANSHAHR
|
PB-14-005-036-001/90
(HUSSAIN PUR )
|
2614005000NRG24010420240177080
|
01/04/2024
|
BALVIR SINGH
|
2614005WL011607
|
BALVIR SINGH
|
00152
|
HDFC0002200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699334
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
NAWANSHAHR
|
PB-14-005-005-001/107
(BEHLOOR KALAN )
|
2614005000NRG24010420240176938
|
01/04/2024
|
Suman rani
|
2614005WL011601
|
Suman rani
|
00152
|
HDFC0003556
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699295
|
|
SUMAN RANI DO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWANSHAHR
|
PB-14-005-005-001/15
(BEHLOOR KALAN )
|
2614005000NRG24010420240176940
|
01/04/2024
|
Jaswinder Kaur
|
2614005WL011601
|
Jaswinder Kaur
|
00152
|
HDFC0003556
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699329
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAWANSHAHR
|
PB-14-005-005-001/23
(BEHLOOR KALAN )
|
2614005000NRG24010420240176941
|
01/04/2024
|
Jaswinder Kaur
|
2614005WL011601
|
Jaswinder Kaur
|
00152
|
HDFC0003556
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699252
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAWANSHAHR
|
PB-14-005-005-001/33
(BEHLOOR KALAN )
|
2614005000NRG24010420240176942
|
01/04/2024
|
Rajni Bala
|
2614005WL011601
|
Rajni Bala
|
00152
|
HDFC0003556
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699272
|
|
RAJNI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAWANSHAHR
|
PB-14-005-005-001/43
(BEHLOOR KALAN )
|
2614005000NRG24010420240176943
|
01/04/2024
|
Satpal
|
2614005WL011601
|
Satpal
|
00152
|
HDFC0003556
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699247
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
40
|
NAWANSHAHR
|
PB-14-005-005-001/82
(BEHLOOR KALAN )
|
2614005000NRG24010420240176946
|
01/04/2024
|
Jaswinder Kaur
|
2614005WL011601
|
Jaswinder Kaur
|
00152
|
HDFC0003556
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699309
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NAWANSHAHR
|
PB-14-005-048-001/56
(KANAUN )
|
2614005000NRG24010420240177100
|
01/04/2024
|
Kamaljit Kaur
|
2614005WL011607
|
Kamaljit Kaur
|
00152
|
HDFC0003556
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699302
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
42
|
NAWANSHAHR
|
PB-14-005-087-001/210
(SALOH )
|
2614005000NRG24010420240177197
|
01/04/2024
|
MANPREET KAUR
|
2614005WL011611
|
MANPREET KAUR
|
00176
|
IDIB000N041
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699284
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
NAWANSHAHR
|
PB-14-005-087-001/120
(SALOH )
|
2614005000NRG24010420240177182
|
01/04/2024
|
Gurbakash Kaur
|
2614005WL011611
|
Gurbakash Kaur
|
00177
|
IOBA0001443
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699469
|
|
GURBAX KAUR WO KAMALJEET
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAWANSHAHR
|
PB-14-005-087-001/209
(SALOH )
|
2614005000NRG24010420240177196
|
01/04/2024
|
Jagir Kaur
|
2614005WL011611
|
Jagir Kaur
|
00177
|
IOBA0001443
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699482
|
|
JAGIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAWANSHAHR
|
PB-14-005-087-001/4
(SALOH )
|
2614005000NRG24010420240177375
|
01/04/2024
|
Amarjit
|
2614005WL011620
|
Amarjit
|
00177
|
IOBA0001443
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699483
|
|
AMARJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
NAWANSHAHR
|
PB-14-005-005-001/52
(BEHLOOR KALAN )
|
2614005000NRG24010420240176944
|
01/04/2024
|
SUKHWINDER KAUR
|
2614005WL011601
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699407
|
|
SUKHWINDER KAUR W/O SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NAWANSHAHR
|
PB-14-005-005-001/97
(BEHLOOR KALAN )
|
2614005000NRG24010420240176947
|
01/04/2024
|
SOURAV RATTU
|
2614005WL011601
|
SOURAV RATTU
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699404
|
|
SOURAV RATTU
|
HDFC BANK LTD(607152)
|
|
48
|
NAWANSHAHR
|
PB-14-005-031-001/111
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177155
|
01/04/2024
|
Soma Devi
|
2614005WL011611
|
Soma Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699419
|
|
SOMA DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NAWANSHAHR
|
PB-14-005-031-001/47
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177171
|
01/04/2024
|
Harpal Kaur
|
2614005WL011611
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699400
|
|
HARPAL KAUR W/O SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NAWANSHAHR
|
PB-14-005-031-001/85
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177177
|
01/04/2024
|
KESHMO
|
2614005WL011611
|
KESHMO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699406
|
|
KESHMO WO JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NAWANSHAHR
|
PB-14-005-045-001/11
(KOT RANJHA )
|
2614005000NRG24010420240176906
|
01/04/2024
|
Sukhwinder Kaur
|
2614005WL011600
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699390
|
|
SUKHWINDER KAUR WO BITU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NAWANSHAHR
|
PB-14-005-045-001/120
(KOT RANJHA )
|
2614005000NRG24010420240176907
|
01/04/2024
|
Sandeep Kaur
|
2614005WL011600
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699287
|
|
SANDEEP KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NAWANSHAHR
|
PB-14-005-045-001/163
(KOT RANJHA )
|
2614005000NRG24010420240176911
|
01/04/2024
|
Harbans Kaur
|
2614005WL011600
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699281
|
|
HARBANS KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NAWANSHAHR
|
PB-14-005-045-001/164
(KOT RANJHA )
|
2614005000NRG24010420240176912
|
01/04/2024
|
Kashmir Kaur
|
2614005WL011600
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699342
|
|
KASHMIR KAUR W/O BAKHSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NAWANSHAHR
|
PB-14-005-045-001/173
(KOT RANJHA )
|
2614005000NRG24010420240176913
|
01/04/2024
|
Rajvir kaur
|
2614005WL011600
|
Rajvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699405
|
|
RAJVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NAWANSHAHR
|
PB-14-005-045-001/177
(KOT RANJHA )
|
2614005000NRG24010420240176916
|
01/04/2024
|
Sarabjit kaur
|
2614005WL011600
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699401
|
|
SARABJIT KAUR D/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NAWANSHAHR
|
PB-14-005-045-001/189
(KOT RANJHA )
|
2614005000NRG24010420240176918
|
01/04/2024
|
Gurdev Kaur
|
2614005WL011600
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699411
|
|
GURDEV KAUR W/O SHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NAWANSHAHR
|
PB-14-005-045-001/249
(KOT RANJHA )
|
2614005000NRG24010420240176922
|
01/04/2024
|
Harjinder Pal
|
2614005WL011600
|
Harjinder Pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699413
|
|
RAJINDER PAL S/O RAJU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
59
|
NAWANSHAHR
|
PB-14-005-045-001/250
(KOT RANJHA )
|
2614005000NRG24010420240176923
|
01/04/2024
|
Gurmeet Kaur
|
2614005WL011600
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699412
|
|
GURMEET KAUR WO LATE RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWANSHAHR
|
PB-14-005-045-001/252
(KOT RANJHA )
|
2614005000NRG24010420240177179
|
01/04/2024
|
BALVIR KAUR
|
2614005WL011611
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699417
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
NAWANSHAHR
|
PB-14-005-045-001/30
(KOT RANJHA )
|
2614005000NRG24010420240176924
|
01/04/2024
|
Piara Lal
|
2614005WL011600
|
Piara Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699259
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWANSHAHR
|
PB-14-005-045-001/33
(KOT RANJHA )
|
2614005000NRG24010420240176925
|
01/04/2024
|
Bakhsho Rani
|
2614005WL011600
|
Bakhsho Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699388
|
|
BAKHSHO RANI WO BHAJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NAWANSHAHR
|
PB-14-005-045-001/79
(KOT RANJHA )
|
2614005000NRG24010420240176935
|
01/04/2024
|
Ramandeep Kaur
|
2614005WL011600
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699395
|
|
Ramandeep Kaur
|
INDUSIND BANK(607189)
|
|
64
|
NAWANSHAHR
|
PB-14-005-067-001/19
(NIAMATPUR )
|
2614005000NRG24010420240177108
|
01/04/2024
|
Manjit Kaur
|
2614005WL011607
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699303
|
|
MANJIT KAUR DO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWANSHAHR
|
PB-14-005-087-001/145
(SALOH )
|
2614005000NRG24010420240177189
|
01/04/2024
|
Charno
|
2614005WL011611
|
Charno
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699361
|
|
CHARNO
|
CANARA BANK(508532)
|
|
66
|
NAWANSHAHR
|
PB-14-005-087-001/153
(SALOH )
|
2614005000NRG24010420240177193
|
01/04/2024
|
Charanjit Kaur
|
2614005WL011611
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699394
|
|
CHARANJIT KAUR WO PIARE LAL & DSSO NSR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
67
|
NAWANSHAHR
|
PB-14-005-045-001/14
(KOT RANJHA )
|
2614005000NRG24010420240176910
|
01/04/2024
|
Prem Kumar
|
2614005WL011600
|
Prem Kumar
|
00354
|
PUNB0036300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699426
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWANSHAHR
|
PB-14-005-087-001/113
(SALOH )
|
2614005000NRG24010420240177180
|
01/04/2024
|
BALVEER KAUR
|
2614005WL011611
|
BALVEER KAUR
|
00354
|
PUNB0036300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699425
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWANSHAHR
|
PB-14-005-087-001/237
(SALOH )
|
2614005000NRG24010420240177368
|
01/04/2024
|
Harbhjan singh
|
2614005WL011620
|
Harbhjan singh
|
00354
|
PUNB0036300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699422
|
|
HARBHJAN KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWANSHAHR
|
PB-14-005-087-001/308
(SALOH )
|
2614005000NRG24010420240177372
|
01/04/2024
|
Charanjeet Kaur
|
2614005WL011620
|
Charanjeet Kaur
|
00354
|
PUNB0036300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699424
|
|
CHARANJIT KAUR W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWANSHAHR
|
PB-14-005-087-001/91
(SALOH )
|
2614005000NRG24010420240177222
|
01/04/2024
|
Kamlesh Rani
|
2614005WL011611
|
Kamlesh Rani
|
00354
|
PUNB0036300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699423
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
72
|
NAWANSHAHR
|
PB-14-005-056-001/108
(MAHALON )
|
2614005000NRG24010420240177257
|
01/04/2024
|
Kamaljit Kaur
|
2614005WL011613
|
Kamaljit Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699427
|
|
KAMALJIT KAUR W/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NAWANSHAHR
|
PB-14-005-056-001/113
(MAHALON )
|
2614005000NRG24010420240177258
|
01/04/2024
|
Balviro
|
2614005WL011613
|
Balviro
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699433
|
|
BALVIRO WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWANSHAHR
|
PB-14-005-056-001/155
(MAHALON )
|
2614005000NRG24010420240177260
|
01/04/2024
|
Rano
|
2614005WL011613
|
Rano
|
00354
|
PUNB0076310
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699430
|
|
MANRIT KALER UG RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWANSHAHR
|
PB-14-005-056-001/161
(MAHALON )
|
2614005000NRG24010420240177261
|
01/04/2024
|
Paramjit Kaur
|
2614005WL011613
|
Paramjit Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699431
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
76
|
NAWANSHAHR
|
PB-14-005-056-001/253
(MAHALON )
|
2614005000NRG24010420240177263
|
01/04/2024
|
Harbans Kaur
|
2614005WL011613
|
Harbans Kaur
|
00354
|
PUNB0076310
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699428
|
|
HARBANS KAUR W/O KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWANSHAHR
|
PB-14-005-056-001/255
(MAHALON )
|
2614005000NRG24010420240177264
|
01/04/2024
|
RAJNI DEVI
|
2614005WL011613
|
RAJNI DEVI
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699429
|
|
RAJNI DEVI WO HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWANSHAHR
|
PB-14-005-056-001/44
(MAHALON )
|
2614005000NRG24010420240177266
|
01/04/2024
|
Manjeet Kaur
|
2614005WL011613
|
Manjeet Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699441
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWANSHAHR
|
PB-14-005-056-001/69
(MAHALON )
|
2614005000NRG24010420240177267
|
01/04/2024
|
Ranjit Kaur
|
2614005WL011613
|
Ranjit Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699444
|
|
RANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWANSHAHR
|
PB-14-005-056-001/71
(MAHALON )
|
2614005000NRG24010420240177268
|
01/04/2024
|
Kashmir Kaur
|
2614005WL011613
|
Kashmir Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699434
|
|
KASHMIR KAUR WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAWANSHAHR
|
PB-14-005-056-001/85
(MAHALON )
|
2614005000NRG24010420240177269
|
01/04/2024
|
Surinder Kaur
|
2614005WL011613
|
Surinder Kaur
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699432
|
|
SHINDER KAUR WO KRISHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NAWANSHAHR
|
PB-14-005-056-001/94
(MAHALON )
|
2614005000NRG24010420240177270
|
01/04/2024
|
Satya
|
2614005WL011613
|
Satya
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699443
|
|
SATYA W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
83
|
NAWANSHAHR
|
PB-14-005-005-001/113
(BEHLOOR KALAN )
|
2614005000NRG24010420240176939
|
01/04/2024
|
Sunita
|
2614005WL011601
|
Sunita
|
00354
|
PUNB0077410
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699453
|
|
SUNITA W/O NIRMAL CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
84
|
NAWANSHAHR
|
PB-14-005-005-001/99
(BEHLOOR KALAN )
|
2614005000NRG24010420240176948
|
01/04/2024
|
RESHAM KAUR
|
2614005WL011601
|
RESHAM KAUR
|
00354
|
PUNB0077410
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699454
|
|
RESHAM KAUR WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWANSHAHR
|
PB-14-005-031-001/137
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177160
|
01/04/2024
|
SATBIR KAUR
|
2614005WL011611
|
SATBIR KAUR
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699455
|
|
SMT.SATBIR KAUR W/O BALWI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWANSHAHR
|
PB-14-005-031-001/144
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177161
|
01/04/2024
|
ASHA RANI
|
2614005WL011611
|
ASHA RANI
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699481
|
|
ASHA RANI WO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWANSHAHR
|
PB-14-005-031-001/150
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177166
|
01/04/2024
|
ANITA RAJ
|
2614005WL011611
|
ANITA RAJ
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699489
|
|
ANITA RAJ WO GURSEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWANSHAHR
|
PB-14-005-031-001/155
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177167
|
01/04/2024
|
Resham Kaur
|
2614005WL011611
|
Resham Kaur
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699459
|
|
RESHAM KAUR 119724
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAWANSHAHR
|
PB-14-005-031-001/18
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177168
|
01/04/2024
|
Kulvinder Kaur
|
2614005WL011611
|
Kulvinder Kaur
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699445
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NAWANSHAHR
|
PB-14-005-031-001/29
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177169
|
01/04/2024
|
Ganesh Kumar
|
2614005WL011611
|
Ganesh Kumar
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699456
|
|
GANESH KUMAR S O SOAHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWANSHAHR
|
PB-14-005-031-001/67
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177173
|
01/04/2024
|
Pushpa
|
2614005WL011611
|
Pushpa
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699442
|
|
PUSHPA RANI W O SHRI BALBIR LAL DSSO
|
CANARA BANK(508532)
|
|
92
|
NAWANSHAHR
|
PB-14-005-031-001/68
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177174
|
01/04/2024
|
Shely
|
2614005WL011611
|
Shely
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699470
|
|
SHELY
|
CANARA BANK(508532)
|
|
93
|
NAWANSHAHR
|
PB-14-005-031-001/70
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177175
|
01/04/2024
|
Kamlesh Rani
|
2614005WL011611
|
Kamlesh Rani
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699471
|
|
KAMLESH RANI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWANSHAHR
|
PB-14-005-031-001/88
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177178
|
01/04/2024
|
Raj Rani
|
2614005WL011611
|
Raj Rani
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699458
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
95
|
NAWANSHAHR
|
PB-14-005-036-001/11
(HUSSAIN PUR )
|
2614005000NRG24010420240177058
|
01/04/2024
|
SAT PAL
|
2614005WL011607
|
SAT PAL
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699449
|
|
SAT PAL SO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAWANSHAHR
|
PB-14-005-036-001/15
(HUSSAIN PUR )
|
2614005000NRG24010420240177059
|
01/04/2024
|
Paramjit Kaur
|
2614005WL011607
|
Paramjit Kaur
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699436
|
|
PARAMJIT KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAWANSHAHR
|
PB-14-005-036-001/17
(HUSSAIN PUR )
|
2614005000NRG24010420240177060
|
01/04/2024
|
Manjit Kumar
|
2614005WL011607
|
Manjit Kumar
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699447
|
|
MANJIT KUMAR SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAWANSHAHR
|
PB-14-005-036-001/20
(HUSSAIN PUR )
|
2614005000NRG24010420240177061
|
01/04/2024
|
Harbans Lal
|
2614005WL011607
|
Harbans Lal
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699450
|
|
HARBANS LAL S O JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAWANSHAHR
|
PB-14-005-036-001/24
(HUSSAIN PUR )
|
2614005000NRG24010420240177062
|
01/04/2024
|
Gurbachan Ram
|
2614005WL011607
|
Gurbachan Ram
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699438
|
|
GURBACHAN RAM S O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWANSHAHR
|
PB-14-005-036-001/25
(HUSSAIN PUR )
|
2614005000NRG24010420240177063
|
01/04/2024
|
Sukhdev kaur
|
2614005WL011607
|
Sukhdev kaur
|
00354
|
PUNB0077410
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699448
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWANSHAHR
|
PB-14-005-036-001/34
(HUSSAIN PUR )
|
2614005000NRG24010420240177065
|
01/04/2024
|
Santokh Ram
|
2614005WL011607
|
Santokh Ram
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699451
|
|
Santokh Ram
|
INDUSIND BANK(607189)
|
|
102
|
NAWANSHAHR
|
PB-14-005-036-001/36
(HUSSAIN PUR )
|
2614005000NRG24010420240177066
|
01/04/2024
|
Mast Ram
|
2614005WL011607
|
Mast Ram
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699452
|
|
MAST RAM AND KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NAWANSHAHR
|
PB-14-005-036-001/43
(HUSSAIN PUR )
|
2614005000NRG24010420240177068
|
01/04/2024
|
Kamaljit
|
2614005WL011607
|
Kamaljit
|
00354
|
PUNB0077410
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269699244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NAWANSHAHR
|
PB-14-005-036-001/45
(HUSSAIN PUR )
|
2614005000NRG24010420240177069
|
01/04/2024
|
Dev Raj
|
2614005WL011607
|
Dev Raj
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699440
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAWANSHAHR
|
PB-14-005-036-001/5
(HUSSAIN PUR )
|
2614005000NRG24010420240177071
|
01/04/2024
|
DHARAM PAL
|
2614005WL011607
|
DHARAM PAL
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699457
|
|
DHARM PAL SO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWANSHAHR
|
PB-14-005-036-001/53
(HUSSAIN PUR )
|
2614005000NRG24010420240177072
|
01/04/2024
|
Resham Kaur
|
2614005WL011607
|
Resham Kaur
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699437
|
|
RASHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWANSHAHR
|
PB-14-005-036-001/97
(HUSSAIN PUR )
|
2614005000NRG24010420240177084
|
01/04/2024
|
DALVIR KAUR
|
2614005WL011607
|
DALVIR KAUR
|
00354
|
PUNB0077410
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269699351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
NAWANSHAHR
|
PB-14-005-036-001/98
(HUSSAIN PUR )
|
2614005000NRG24010420240177085
|
01/04/2024
|
JASVIR KAUR
|
2614005WL011607
|
JASVIR KAUR
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699460
|
|
JASVIR KAUR WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAWANSHAHR
|
PB-14-005-045-001/200
(KOT RANJHA )
|
2614005000NRG24010420240176919
|
01/04/2024
|
MANJEET KAUR
|
2614005WL011600
|
MANJEET KAUR
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699462
|
|
MANJEET KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAWANSHAHR
|
PB-14-005-045-001/201
(KOT RANJHA )
|
2614005000NRG24010420240176920
|
01/04/2024
|
BALJEET KAUR
|
2614005WL011600
|
BALJEET KAUR
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699446
|
|
BALJEET KAUR D/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NAWANSHAHR
|
PB-14-005-048-001/3
(KANAUN )
|
2614005000NRG24010420240177091
|
01/04/2024
|
Bimla Devi
|
2614005WL011607
|
Bimla Devi
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699439
|
|
BIMLA W/O MANSA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
112
|
NAWANSHAHR
|
PB-14-005-048-001/35
(KANAUN )
|
2614005000NRG24010420240177096
|
01/04/2024
|
Anuradha
|
2614005WL011607
|
Anuradha
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699488
|
|
ANURADHA WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAWANSHAHR
|
PB-14-005-048-001/61
(KANAUN )
|
2614005000NRG24010420240177102
|
01/04/2024
|
KALPANA
|
2614005WL011607
|
KALPANA
|
00354
|
PUNB0077410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699461
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
114
|
NAWANSHAHR
|
PB-14-005-044-001/102
(JANIAN )
|
2614005000NRG24010420240177225
|
01/04/2024
|
Kuldeep singh
|
2614005WL011612
|
Kuldeep singh
|
00354
|
PUNB0146110
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699506
|
|
KULDEEP SINGH S/O GURDEV SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
115
|
NAWANSHAHR
|
PB-14-005-044-001/129
(JANIAN )
|
2614005000NRG24010420240177229
|
01/04/2024
|
Jagir Kaur
|
2614005WL011612
|
Jagir Kaur
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699492
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAWANSHAHR
|
PB-14-005-044-001/40
(JANIAN )
|
2614005000NRG24010420240177242
|
01/04/2024
|
NELAAM RANI
|
2614005WL011612
|
NELAAM RANI
|
00354
|
PUNB0146110
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3269699466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NAWANSHAHR
|
PB-14-005-044-001/49
(JANIAN )
|
2614005000NRG24010420240177244
|
01/04/2024
|
SURINDER KAUR
|
2614005WL011612
|
SURINDER KAUR
|
00354
|
PUNB0146110
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699468
|
|
SURINDER KAUR WO HARJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWANSHAHR
|
PB-14-005-044-001/51
(JANIAN )
|
2614005000NRG24010420240177246
|
01/04/2024
|
Kamlesh Rani
|
2614005WL011612
|
Kamlesh Rani
|
00354
|
PUNB0146110
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699476
|
|
KAMLESH RANI WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAWANSHAHR
|
PB-14-005-044-001/52
(JANIAN )
|
2614005000NRG24010420240177247
|
01/04/2024
|
Neelam Rani
|
2614005WL011612
|
Neelam Rani
|
00354
|
PUNB0146110
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699475
|
|
NEELAM RANI WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAWANSHAHR
|
PB-14-005-044-001/67
(JANIAN )
|
2614005000NRG24010420240177249
|
01/04/2024
|
Kanta Rani
|
2614005WL011612
|
Kanta Rani
|
00354
|
PUNB0146110
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699509
|
|
KANTA RANI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
121
|
NAWANSHAHR
|
PB-14-005-045-001/77
(KOT RANJHA )
|
2614005000NRG24010420240176934
|
01/04/2024
|
Avtar Kaur
|
2614005WL011600
|
Avtar Kaur
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699435
|
|
AVTAR KAUR WO SURJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
122
|
NAWANSHAHR
|
PB-14-005-005-001/80
(BEHLOOR KALAN )
|
2614005000NRG24010420240176945
|
01/04/2024
|
Gurdev Kaur
|
2614005WL011601
|
Gurdev Kaur
|
00354
|
PUNB0350000
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699487
|
|
DEBO W/O SARWAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
123
|
NAWANSHAHR
|
PB-14-005-044-001/115
(JANIAN )
|
2614005000NRG24010420240177226
|
01/04/2024
|
Satwant Kaur
|
2614005WL011612
|
Satwant Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699315
|
|
SATWANT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAWANSHAHR
|
PB-14-005-044-001/116
(JANIAN )
|
2614005000NRG24010420240177227
|
01/04/2024
|
Baljeet Kaur
|
2614005WL011612
|
Baljeet Kaur
|
00354
|
PUNB0350800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699292
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAWANSHAHR
|
PB-14-005-044-001/136
(JANIAN )
|
2614005000NRG24010420240177230
|
01/04/2024
|
Parveen Rani
|
2614005WL011612
|
Parveen Rani
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699340
|
|
PARVEEN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAWANSHAHR
|
PB-14-005-044-001/137
(JANIAN )
|
2614005000NRG24010420240177231
|
01/04/2024
|
RAJNI DEVI
|
2614005WL011612
|
RAJNI DEVI
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699355
|
|
RAJNI DEVI W/O AMARJEET
|
UCO BANK(607066)
|
|
127
|
NAWANSHAHR
|
PB-14-005-044-001/23
(JANIAN )
|
2614005000NRG24010420240177234
|
01/04/2024
|
Darshan
|
2614005WL011612
|
Darshan
|
00354
|
PUNB0350800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699276
|
|
DARSHAN RAM SO DURGA DASS &DSSO PLA55306
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAWANSHAHR
|
PB-14-005-044-001/43
(JANIAN )
|
2614005000NRG24010420240177243
|
01/04/2024
|
Surinder Kaur
|
2614005WL011612
|
Surinder Kaur
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699257
|
|
SURINDER KAUR W O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAWANSHAHR
|
PB-14-005-044-001/56
(JANIAN )
|
2614005000NRG24010420240177248
|
01/04/2024
|
Balvir Kaur
|
2614005WL011612
|
Balvir Kaur
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699324
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAWANSHAHR
|
PB-14-005-044-001/69
(JANIAN )
|
2614005000NRG24010420240177251
|
01/04/2024
|
Manjeet Kaur
|
2614005WL011612
|
Manjeet Kaur
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699321
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
NAWANSHAHR
|
PB-14-005-044-001/70
(JANIAN )
|
2614005000NRG24010420240177252
|
01/04/2024
|
Balwinder Kaur
|
2614005WL011612
|
Balwinder Kaur
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699323
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAWANSHAHR
|
PB-14-005-044-001/90
(JANIAN )
|
2614005000NRG24010420240177255
|
01/04/2024
|
RampiI Rani
|
2614005WL011612
|
RampiI Rani
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699328
|
|
RIMPI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAWANSHAHR
|
PB-14-005-044-001/91
(JANIAN )
|
2614005000NRG24010420240177256
|
01/04/2024
|
Ranjit Kaur
|
2614005WL011612
|
Ranjit Kaur
|
00354
|
PUNB0350800
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699322
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
134
|
NAWANSHAHR
|
PB-14-005-044-001/68
(JANIAN )
|
2614005000NRG24010420240177250
|
01/04/2024
|
Harblas
|
2614005WL011612
|
Harblas
|
00354
|
PUNB0351500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699327
|
|
HARBLAS S/O JEET RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
135
|
NAWANSHAHR
|
PB-14-005-086-001/118
(SANAWA )
|
2614005000NRG24010420240176663
|
01/04/2024
|
Surinder Kaur
|
2614005WL011578
|
Surinder Kaur
|
00354
|
PUNB0351500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699310
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
136
|
NAWANSHAHR
|
PB-14-005-086-001/141
(SANAWA )
|
2614005000NRG24010420240176664
|
01/04/2024
|
Amarjit Kaur
|
2614005WL011578
|
Amarjit Kaur
|
00354
|
PUNB0351500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699314
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAWANSHAHR
|
PB-14-005-086-001/158
(SANAWA )
|
2614005000NRG24010420240176666
|
01/04/2024
|
Kabul Singh
|
2614005WL011578
|
Kabul Singh
|
00354
|
PUNB0351500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699313
|
|
KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAWANSHAHR
|
PB-14-005-086-001/170
(SANAWA )
|
2614005000NRG24010420240176667
|
01/04/2024
|
Ransina Kumari
|
2614005WL011578
|
Ransina Kumari
|
00354
|
PUNB0351500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699350
|
|
RANSINA KUMARI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAWANSHAHR
|
PB-14-005-086-001/174
(SANAWA )
|
2614005000NRG24010420240176675
|
01/04/2024
|
Sanjna
|
2614005WL011579
|
Sanjna
|
00354
|
PUNB0351500
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699346
|
|
SANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAWANSHAHR
|
PB-14-005-086-001/32
(SANAWA )
|
2614005000NRG24010420240176669
|
01/04/2024
|
Mohinder Pal
|
2614005WL011578
|
Mohinder Pal
|
00354
|
PUNB0351500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699265
|
|
MOHINDER PAL S/O NAMA RAM & DSSO NSR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWANSHAHR
|
PB-14-005-086-001/71
(SANAWA )
|
2614005000NRG24010420240176672
|
01/04/2024
|
Paramjit Kaur
|
2614005WL011578
|
Paramjit Kaur
|
00354
|
PUNB0351500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699266
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
142
|
NAWANSHAHR
|
PB-14-005-036-001/89
(HUSSAIN PUR )
|
2614005000NRG24010420240177079
|
01/04/2024
|
REENA
|
2614005WL011607
|
REENA
|
00354
|
PUNB0351900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699421
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAWANSHAHR
|
PB-14-005-087-001/133
(SALOH )
|
2614005000NRG24010420240176949
|
01/04/2024
|
Ritu
|
2614005WL011601
|
Ritu
|
00354
|
PUNB0351900
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699255
|
|
RITU W/O AMRIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAWANSHAHR
|
PB-14-005-087-001/79
(SALOH )
|
2614005000NRG24010420240177220
|
01/04/2024
|
Satia Devi
|
2614005WL011611
|
Satia Devi
|
00354
|
PUNB0351900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699331
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
145
|
NAWANSHAHR
|
PB-14-005-031-001/130
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177158
|
01/04/2024
|
Santokh Ram
|
2614005WL011611
|
Santokh Ram
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699316
|
|
SANTOKH RAM
|
CANARA BANK(508532)
|
|
146
|
NAWANSHAHR
|
PB-14-005-031-001/15
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177165
|
01/04/2024
|
Paramjit Kaur
|
2614005WL011611
|
Paramjit Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699280
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAWANSHAHR
|
PB-14-005-036-001/27
(HUSSAIN PUR )
|
2614005000NRG24010420240177064
|
01/04/2024
|
Gurmit Ram
|
2614005WL011607
|
Gurmit Ram
|
00354
|
PUNB0352300
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269699253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
NAWANSHAHR
|
PB-14-005-036-001/39
(HUSSAIN PUR )
|
2614005000NRG24010420240177067
|
01/04/2024
|
Sohan Lal
|
2614005WL011607
|
Sohan Lal
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699248
|
|
SOHON LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAWANSHAHR
|
PB-14-005-036-001/47
(HUSSAIN PUR )
|
2614005000NRG24010420240177070
|
01/04/2024
|
Ram Piari
|
2614005WL011607
|
Ram Piari
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699249
|
|
RAM PIARI & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAWANSHAHR
|
PB-14-005-036-001/56
(HUSSAIN PUR )
|
2614005000NRG24010420240177073
|
01/04/2024
|
Kamla
|
2614005WL011607
|
Kamla
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699251
|
|
Kamla
|
INDUSIND BANK(607189)
|
|
151
|
NAWANSHAHR
|
PB-14-005-036-001/62
(HUSSAIN PUR )
|
2614005000NRG24010420240177074
|
01/04/2024
|
DILAWAR CHAND
|
2614005WL011607
|
DILAWAR CHAND
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699338
|
|
DILAWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAWANSHAHR
|
PB-14-005-036-001/73
(HUSSAIN PUR )
|
2614005000NRG24010420240177075
|
01/04/2024
|
Manjit Kaur
|
2614005WL011607
|
Manjit Kaur
|
00354
|
PUNB0352300
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699283
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAWANSHAHR
|
PB-14-005-036-001/81
(HUSSAIN PUR )
|
2614005000NRG24010420240177077
|
01/04/2024
|
ASHA RANI
|
2614005WL011607
|
ASHA RANI
|
00354
|
PUNB0352300
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699325
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAWANSHAHR
|
PB-14-005-036-001/92
(HUSSAIN PUR )
|
2614005000NRG24010420240177081
|
01/04/2024
|
SIMRO
|
2614005WL011607
|
SIMRO
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699333
|
|
SIMRO .
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAWANSHAHR
|
PB-14-005-036-001/93
(HUSSAIN PUR )
|
2614005000NRG24010420240177082
|
01/04/2024
|
KULWINDER KAUR
|
2614005WL011607
|
KULWINDER KAUR
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699330
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAWANSHAHR
|
PB-14-005-036-001/95
(HUSSAIN PUR )
|
2614005000NRG24010420240177083
|
01/04/2024
|
AMARIK RAM
|
2614005WL011607
|
AMARIK RAM
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699353
|
|
MR AMRIK RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWANSHAHR
|
PB-14-005-045-001/175
(KOT RANJHA )
|
2614005000NRG24010420240176915
|
01/04/2024
|
Surinder Kaur
|
2614005WL011600
|
Surinder Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699293
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
158
|
NAWANSHAHR
|
PB-14-005-045-001/35
(KOT RANJHA )
|
2614005000NRG24010420240176926
|
01/04/2024
|
Kashmir Kaur
|
2614005WL011600
|
Kashmir Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699260
|
|
KASMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAWANSHAHR
|
PB-14-005-045-001/37
(KOT RANJHA )
|
2614005000NRG24010420240176927
|
01/04/2024
|
Amarjit Kaur
|
2614005WL011600
|
Amarjit Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699246
|
|
AMARJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NAWANSHAHR
|
PB-14-005-045-001/70
(KOT RANJHA )
|
2614005000NRG24010420240176933
|
01/04/2024
|
Jagjit Ram
|
2614005WL011600
|
Jagjit Ram
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699261
|
|
JAGJIT RAM S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAWANSHAHR
|
PB-14-005-045-001/85
(KOT RANJHA )
|
2614005000NRG24010420240176936
|
01/04/2024
|
Paramjit Kaur
|
2614005WL011600
|
Paramjit Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699256
|
|
PARAMJIT KAUR W/O RAMJI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NAWANSHAHR
|
PB-14-005-045-001/99
(KOT RANJHA )
|
2614005000NRG24010420240176937
|
01/04/2024
|
Satpal
|
2614005WL011600
|
Satpal
|
00354
|
PUNB0352300
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699282
|
|
SATPAL S/O DARSHAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
163
|
NAWANSHAHR
|
PB-14-005-048-001/11
(KANAUN )
|
2614005000NRG24010420240177086
|
01/04/2024
|
Manjit Kaur
|
2614005WL011607
|
Manjit Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699297
|
|
MANJIT KAUR W/O VISHAL DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAWANSHAHR
|
PB-14-005-048-001/2
(KANAUN )
|
2614005000NRG24010420240177088
|
01/04/2024
|
Surinder Kaur
|
2614005WL011607
|
Surinder Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699268
|
|
SURINDER KAUR W/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAWANSHAHR
|
PB-14-005-048-001/20
(KANAUN )
|
2614005000NRG24010420240177089
|
01/04/2024
|
Manjit Kaur
|
2614005WL011607
|
Manjit Kaur
|
00354
|
PUNB0352300
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699254
|
|
MANJIT KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAWANSHAHR
|
PB-14-005-048-001/29
(KANAUN )
|
2614005000NRG24010420240177090
|
01/04/2024
|
Pal Kaur
|
2614005WL011607
|
Pal Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699298
|
|
PAL KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAWANSHAHR
|
PB-14-005-048-001/30
(KANAUN )
|
2614005000NRG24010420240177092
|
01/04/2024
|
Sarbjit Kaur
|
2614005WL011607
|
Sarbjit Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699326
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAWANSHAHR
|
PB-14-005-048-001/31
(KANAUN )
|
2614005000NRG24010420240177093
|
01/04/2024
|
Joga Singh
|
2614005WL011607
|
Joga Singh
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699299
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAWANSHAHR
|
PB-14-005-048-001/41
(KANAUN )
|
2614005000NRG24010420240177098
|
01/04/2024
|
NASEEB KAUR
|
2614005WL011607
|
NASEEB KAUR
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699296
|
|
NASEEB KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAWANSHAHR
|
PB-14-005-048-001/51
(KANAUN )
|
2614005000NRG24010420240177099
|
01/04/2024
|
DILBAG SINGH
|
2614005WL011607
|
DILBAG SINGH
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699300
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
171
|
NAWANSHAHR
|
PB-14-005-048-001/6
(KANAUN )
|
2614005000NRG24010420240177101
|
01/04/2024
|
SWARAN KAUR
|
2614005WL011607
|
SWARAN KAUR
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699269
|
|
SAWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAWANSHAHR
|
PB-14-005-048-001/9
(KANAUN )
|
2614005000NRG24010420240177103
|
01/04/2024
|
Amar Kaur
|
2614005WL011607
|
Amar Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699301
|
|
AMAR KAUR W/O SANTOKH CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
173
|
NAWANSHAHR
|
PB-14-005-067-001/11
(NIAMATPUR )
|
2614005000NRG24010420240177105
|
01/04/2024
|
AVTAR SINGH
|
2614005WL011607
|
AVTAR SINGH
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699273
|
|
AVTAR SINGH
|
INDUSIND BANK(607189)
|
|
174
|
NAWANSHAHR
|
PB-14-005-067-001/11
(NIAMATPUR )
|
2614005000NRG24010420240177106
|
01/04/2024
|
Manjit Kaur
|
2614005WL011607
|
Manjit Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699262
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAWANSHAHR
|
PB-14-005-067-001/12
(NIAMATPUR )
|
2614005000NRG24010420240177107
|
01/04/2024
|
Bimla Devi
|
2614005WL011607
|
Bimla Devi
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699271
|
|
BIMLA DEVI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAWANSHAHR
|
PB-14-005-067-001/19
(NIAMATPUR )
|
2614005000NRG24010420240177109
|
01/04/2024
|
Amandeep
|
2614005WL011607
|
Amandeep
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699294
|
|
AMANDEEP S/O PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAWANSHAHR
|
PB-14-005-067-001/2
(NIAMATPUR )
|
2614005000NRG24010420240177111
|
01/04/2024
|
NEELAM
|
2614005WL011607
|
NEELAM
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699263
|
|
NEELAM W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAWANSHAHR
|
PB-14-005-067-001/2
(NIAMATPUR )
|
2614005000NRG24010420240177110
|
01/04/2024
|
RAM PAL
|
2614005WL011607
|
RAM PAL
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699339
|
|
RAM PAL S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAWANSHAHR
|
PB-14-005-067-001/20
(NIAMATPUR )
|
2614005000NRG24010420240177112
|
01/04/2024
|
Pal Kaur
|
2614005WL011607
|
Pal Kaur
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699277
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAWANSHAHR
|
PB-14-005-067-001/24
(NIAMATPUR )
|
2614005000NRG24010420240177113
|
01/04/2024
|
USHA RANI
|
2614005WL011607
|
USHA RANI
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699278
|
|
USHA RANI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAWANSHAHR
|
PB-14-005-067-001/3
(NIAMATPUR )
|
2614005000NRG24010420240177116
|
01/04/2024
|
BIMLA DEVI
|
2614005WL011607
|
BIMLA DEVI
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699279
|
|
BIMLA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NAWANSHAHR
|
PB-14-005-067-001/3
(NIAMATPUR )
|
2614005000NRG24010420240177115
|
01/04/2024
|
SATNAM SINGH
|
2614005WL011607
|
SATNAM SINGH
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699343
|
|
SATNAM SINGH S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
183
|
NAWANSHAHR
|
PB-14-005-045-001/138
(KOT RANJHA )
|
2614005000NRG24010420240176909
|
01/04/2024
|
Bevi
|
2614005WL011600
|
Bevi
|
00415
|
SBIN0000690
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699478
|
|
MRS BEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWANSHAHR
|
PB-14-005-087-001/136
(SALOH )
|
2614005000NRG24010420240177185
|
01/04/2024
|
Satya Rani
|
2614005WL011611
|
Satya Rani
|
00415
|
SBIN0000690
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699464
|
|
SATYA DEVI WO JOGINDER
|
UNION BANK OF INDIA(508500)
|
|
185
|
NAWANSHAHR
|
PB-14-005-087-001/166
(SALOH )
|
2614005000NRG24010420240177194
|
01/04/2024
|
Manjit Kaur
|
2614005WL011611
|
Manjit Kaur
|
00415
|
SBIN0000690
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699472
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
186
|
NAWANSHAHR
|
PB-14-005-087-001/241
(SALOH )
|
2614005000NRG24010420240177201
|
01/04/2024
|
Sita Rani
|
2614005WL011611
|
Sita Rani
|
00415
|
SBIN0000690
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699500
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWANSHAHR
|
PB-14-005-087-001/258
(SALOH )
|
2614005000NRG24010420240177203
|
01/04/2024
|
Geeta Rani
|
2614005WL011611
|
Geeta Rani
|
00415
|
SBIN0000690
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699479
|
|
GEETA RANI W/O SARABJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
NAWANSHAHR
|
PB-14-005-087-001/275
(SALOH )
|
2614005000NRG24010420240177208
|
01/04/2024
|
Sunita Rani
|
2614005WL011611
|
Sunita Rani
|
00415
|
SBIN0000690
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699480
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWANSHAHR
|
PB-14-005-087-001/276
(SALOH )
|
2614005000NRG24010420240177209
|
01/04/2024
|
Rano
|
2614005WL011611
|
Rano
|
00415
|
SBIN0000690
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699502
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWANSHAHR
|
PB-14-005-087-001/277
(SALOH )
|
2614005000NRG24010420240177210
|
01/04/2024
|
Kulwinder Kaur
|
2614005WL011611
|
Kulwinder Kaur
|
00415
|
SBIN0000690
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699352
|
|
MRS KULWINDER KAUR WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWANSHAHR
|
PB-14-005-087-001/314
(SALOH )
|
2614005000NRG24010420240177213
|
01/04/2024
|
Dhiano
|
2614005WL011611
|
Dhiano
|
00415
|
SBIN0000690
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699318
|
|
DHIANO W O MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
NAWANSHAHR
|
PB-14-005-087-001/316
(SALOH )
|
2614005000NRG24010420240177373
|
01/04/2024
|
Bachno
|
2614005WL011620
|
Bachno
|
00415
|
SBIN0000690
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699501
|
|
BACHNO
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWANSHAHR
|
PB-14-005-087-001/332
(SALOH )
|
2614005000NRG24010420240177374
|
01/04/2024
|
JASWINDER KAUR
|
2614005WL011620
|
JASWINDER KAUR
|
00415
|
SBIN0000690
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699347
|
|
JASWINDER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
NAWANSHAHR
|
PB-14-005-087-001/93
(SALOH )
|
2614005000NRG24010420240177223
|
01/04/2024
|
Giano
|
2614005WL011611
|
Giano
|
00415
|
SBIN0000690
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699467
|
|
GIANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
195
|
NAWANSHAHR
|
PB-14-005-044-001/83
(JANIAN )
|
2614005000NRG24010420240177253
|
01/04/2024
|
Jagtar Singh
|
2614005WL011612
|
Jagtar Singh
|
00415
|
SBIN0050272
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699356
|
|
JAGTAR SINGH S/O GURBAX SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
196
|
NAWANSHAHR
|
PB-14-005-087-001/121
(SALOH )
|
2614005000NRG24010420240177355
|
01/04/2024
|
Sukhraj Kaur
|
2614005WL011620
|
Sukhraj Kaur
|
00415
|
SBIN0050272
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699267
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWANSHAHR
|
PB-14-005-087-001/139
(SALOH )
|
2614005000NRG24010420240177186
|
01/04/2024
|
Piaro
|
2614005WL011611
|
Piaro
|
00415
|
SBIN0050272
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699396
|
|
MRS PIARO WO GULJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWANSHAHR
|
PB-14-005-087-001/148
(SALOH )
|
2614005000NRG24010420240177190
|
01/04/2024
|
Balbir Kaur
|
2614005WL011611
|
Balbir Kaur
|
00415
|
SBIN0050272
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699391
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWANSHAHR
|
PB-14-005-087-001/152
(SALOH )
|
2614005000NRG24010420240177192
|
01/04/2024
|
Asha Rani
|
2614005WL011611
|
Asha Rani
|
00415
|
SBIN0050272
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699359
|
|
MRS ASHA RANI WO JARNAIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWANSHAHR
|
PB-14-005-087-001/214
(SALOH )
|
2614005000NRG24010420240177363
|
01/04/2024
|
Darshan Kaur
|
2614005WL011620
|
Darshan Kaur
|
00415
|
SBIN0050272
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699289
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
201
|
NAWANSHAHR
|
PB-14-005-087-001/216
(SALOH )
|
2614005000NRG24010420240177364
|
01/04/2024
|
Manjit Kaur
|
2614005WL011620
|
Manjit Kaur
|
00415
|
SBIN0050272
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699288
|
|
MANJEET KAUR WO BALBIR RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
NAWANSHAHR
|
PB-14-005-087-001/219
(SALOH )
|
2614005000NRG24010420240177198
|
01/04/2024
|
Harbhajan Kaur
|
2614005WL011611
|
Harbhajan Kaur
|
00415
|
SBIN0050272
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699410
|
|
MRS HARBHAJAN KAUR WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAWANSHAHR
|
PB-14-005-087-001/262
(SALOH )
|
2614005000NRG24010420240177370
|
01/04/2024
|
Rajni Bala
|
2614005WL011620
|
Rajni Bala
|
00415
|
SBIN0050272
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699243
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWANSHAHR
|
PB-14-005-087-001/278
(SALOH )
|
2614005000NRG24010420240177211
|
01/04/2024
|
jogindero
|
2614005WL011611
|
jogindero
|
00415
|
SBIN0050272
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699415
|
|
JOGINDERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NAWANSHAHR
|
PB-14-005-087-001/9
(SALOH )
|
2614005000NRG24010420240177221
|
01/04/2024
|
Paramjit Kaur
|
2614005WL011611
|
Paramjit Kaur
|
00415
|
SBIN0050272
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699386
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
206
|
NAWANSHAHR
|
PB-14-005-031-001/126
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177156
|
01/04/2024
|
KRISHNA
|
2614005WL011611
|
KRISHNA
|
00415
|
SBIN0050680
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699414
|
|
KRISHANAWO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NAWANSHAHR
|
PB-14-005-048-001/15
(KANAUN )
|
2614005000NRG24010420240177087
|
01/04/2024
|
Surinder Kaur
|
2614005WL011607
|
Surinder Kaur
|
00415
|
SBIN0050680
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699369
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAWANSHAHR
|
PB-14-005-048-001/32
(KANAUN )
|
2614005000NRG24010420240177094
|
01/04/2024
|
Reena Rani
|
2614005WL011607
|
Reena Rani
|
00415
|
SBIN0050680
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699420
|
|
MRS REENA RANI WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAWANSHAHR
|
PB-14-005-048-001/34
(KANAUN )
|
2614005000NRG24010420240177095
|
01/04/2024
|
Soma Rani
|
2614005WL011607
|
Soma Rani
|
00415
|
SBIN0050680
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699408
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NAWANSHAHR
|
PB-14-005-067-001/10
(NIAMATPUR )
|
2614005000NRG24010420240177104
|
01/04/2024
|
Krishna
|
2614005WL011607
|
Krishna
|
00415
|
SBIN0050680
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699370
|
|
KRISHNA W/O MAJOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NAWANSHAHR
|
PB-14-005-067-001/6
(NIAMATPUR )
|
2614005000NRG24010420240177117
|
01/04/2024
|
Kamaljit
|
2614005WL011607
|
Kamaljit
|
00415
|
SBIN0050680
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699371
|
|
KAMALJIT KAUR W/O PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
212
|
NAWANSHAHR
|
PB-14-005-044-001/1
(JANIAN )
|
2614005000NRG24010420240177224
|
01/04/2024
|
Sarabjit Kumari
|
2614005WL011612
|
Sarabjit Kumari
|
00415
|
SBIN0050687
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699397
|
|
MRS SARABJIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAWANSHAHR
|
PB-14-005-044-001/12
(JANIAN )
|
2614005000NRG24010420240177228
|
01/04/2024
|
Sawarni
|
2614005WL011612
|
Sawarni
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699363
|
|
SWARNI W/O RAM ASRA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
214
|
NAWANSHAHR
|
PB-14-005-044-001/19
(JANIAN )
|
2614005000NRG24010420240177232
|
01/04/2024
|
Jeeto
|
2614005WL011612
|
Jeeto
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699402
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAWANSHAHR
|
PB-14-005-044-001/2
(JANIAN )
|
2614005000NRG24010420240177233
|
01/04/2024
|
Harmesh Lal
|
2614005WL011612
|
Harmesh Lal
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699311
|
|
MR HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWANSHAHR
|
PB-14-005-044-001/27
(JANIAN )
|
2614005000NRG24010420240177235
|
01/04/2024
|
Bhupinder Kaur
|
2614005WL011612
|
Bhupinder Kaur
|
00415
|
SBIN0050687
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699358
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAWANSHAHR
|
PB-14-005-044-001/30
(JANIAN )
|
2614005000NRG24010420240177236
|
01/04/2024
|
Asha Rani
|
2614005WL011612
|
Asha Rani
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699403
|
|
ASHA RANI W O PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NAWANSHAHR
|
PB-14-005-044-001/34
(JANIAN )
|
2614005000NRG24010420240177238
|
01/04/2024
|
Kulwinder Kaur
|
2614005WL011612
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699399
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAWANSHAHR
|
PB-14-005-044-001/35
(JANIAN )
|
2614005000NRG24010420240177239
|
01/04/2024
|
Gurmit Kaur
|
2614005WL011612
|
Gurmit Kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699364
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAWANSHAHR
|
PB-14-005-044-001/38
(JANIAN )
|
2614005000NRG24010420240177240
|
01/04/2024
|
Raj Rani
|
2614005WL011612
|
Raj Rani
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699365
|
|
MRS RAJ RANI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAWANSHAHR
|
PB-14-005-044-001/39
(JANIAN )
|
2614005000NRG24010420240177241
|
01/04/2024
|
Amrik Singh
|
2614005WL011612
|
Amrik Singh
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699398
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NAWANSHAHR
|
PB-14-005-044-001/9
(JANIAN )
|
2614005000NRG24010420240177254
|
01/04/2024
|
Satnam Singh
|
2614005WL011612
|
Satnam Singh
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699335
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAWANSHAHR
|
PB-14-005-045-001/48
(KOT RANJHA )
|
2614005000NRG24010420240176929
|
01/04/2024
|
Kanta Devi
|
2614005WL011600
|
Kanta Devi
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699389
|
|
MRS KANTA RANI WO MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAWANSHAHR
|
PB-14-005-045-001/55
(KOT RANJHA )
|
2614005000NRG24010420240176930
|
01/04/2024
|
Surinder Kaur
|
2614005WL011600
|
Surinder Kaur
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699366
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAWANSHAHR
|
PB-14-005-045-001/56
(KOT RANJHA )
|
2614005000NRG24010420240176931
|
01/04/2024
|
Sona
|
2614005WL011600
|
Sona
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699367
|
|
MRS SONA WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAWANSHAHR
|
PB-14-005-045-001/66
(KOT RANJHA )
|
2614005000NRG24010420240176932
|
01/04/2024
|
Sukhwinder Kaur
|
2614005WL011600
|
Sukhwinder Kaur
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699368
|
|
MRS SUKHWINDER KAUR WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWANSHAHR
|
PB-14-005-086-001/30
(SANAWA )
|
2614005000NRG24010420240176668
|
01/04/2024
|
Paramjit Kaur
|
2614005WL011578
|
Paramjit Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699264
|
|
Mrs. PARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
NAWANSHAHR
|
PB-14-005-086-001/64
(SANAWA )
|
2614005000NRG24010420240176670
|
01/04/2024
|
Kanta Rani
|
2614005WL011578
|
Kanta Rani
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699372
|
|
Mrs. KANTA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
NAWANSHAHR
|
PB-14-005-086-001/69
(SANAWA )
|
2614005000NRG24010420240176671
|
01/04/2024
|
Darshan Kaur
|
2614005WL011578
|
Darshan Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699373
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NAWANSHAHR
|
PB-14-005-086-001/7
(SANAWA )
|
2614005000NRG24010420240176676
|
01/04/2024
|
Semo
|
2614005WL011579
|
Semo
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699374
|
|
SEMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NAWANSHAHR
|
PB-14-005-086-001/78
(SANAWA )
|
2614005000NRG24010420240176673
|
01/04/2024
|
Narinder Kaur
|
2614005WL011578
|
Narinder Kaur
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699375
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAWANSHAHR
|
PB-14-005-087-001/1
(SALOH )
|
2614005000NRG24010420240177350
|
01/04/2024
|
Sham Lal
|
2614005WL011620
|
Sham Lal
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699286
|
|
SHAM LAL S O BARU RAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
NAWANSHAHR
|
PB-14-005-087-001/105
(SALOH )
|
2614005000NRG24010420240177351
|
01/04/2024
|
Gurbaksh Kaur
|
2614005WL011620
|
Gurbaksh Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699376
|
|
Mrs. GURBAKSH KAUR W/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAWANSHAHR
|
PB-14-005-087-001/109
(SALOH )
|
2614005000NRG24010420240177352
|
01/04/2024
|
Usha Rani
|
2614005WL011620
|
Usha Rani
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699377
|
|
USHA RANI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NAWANSHAHR
|
PB-14-005-087-001/110
(SALOH )
|
2614005000NRG24010420240177353
|
01/04/2024
|
Balvir Kaur
|
2614005WL011620
|
Balvir Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699378
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWANSHAHR
|
PB-14-005-087-001/115
(SALOH )
|
2614005000NRG24010420240177354
|
01/04/2024
|
Balvir Kaur
|
2614005WL011620
|
Balvir Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699379
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAWANSHAHR
|
PB-14-005-087-001/117
(SALOH )
|
2614005000NRG24010420240177181
|
01/04/2024
|
JIT RAM
|
2614005WL011611
|
JIT RAM
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699380
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAWANSHAHR
|
PB-14-005-087-001/130
(SALOH )
|
2614005000NRG24010420240177357
|
01/04/2024
|
Taro
|
2614005WL011620
|
Taro
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699362
|
|
MRS TARO TARO WO BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAWANSHAHR
|
PB-14-005-087-001/135
(SALOH )
|
2614005000NRG24010420240177184
|
01/04/2024
|
Kulwinder Kaur
|
2614005WL011611
|
Kulwinder Kaur
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699360
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAWANSHAHR
|
PB-14-005-087-001/144
(SALOH )
|
2614005000NRG24010420240177188
|
01/04/2024
|
Charanjeet Kaur
|
2614005WL011611
|
Charanjeet Kaur
|
00415
|
SBIN0050687
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269699393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
NAWANSHAHR
|
PB-14-005-087-001/158
(SALOH )
|
2614005000NRG24010420240177359
|
01/04/2024
|
Bimla
|
2614005WL011620
|
Bimla
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699392
|
|
MRS BIMLA WO SUKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAWANSHAHR
|
PB-14-005-087-001/22
(SALOH )
|
2614005000NRG24010420240177199
|
01/04/2024
|
Joginder Kaur
|
2614005WL011611
|
Joginder Kaur
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699381
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAWANSHAHR
|
PB-14-005-087-001/220
(SALOH )
|
2614005000NRG24010420240176950
|
01/04/2024
|
Shindo
|
2614005WL011601
|
Shindo
|
00415
|
SBIN0050687
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699409
|
|
MRS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWANSHAHR
|
PB-14-005-087-001/25
(SALOH )
|
2614005000NRG24010420240176952
|
01/04/2024
|
Vidya Devi
|
2614005WL011601
|
Vidya Devi
|
00415
|
SBIN0050687
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699416
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAWANSHAHR
|
PB-14-005-087-001/52
(SALOH )
|
2614005000NRG24010420240177376
|
01/04/2024
|
Neelam Rani
|
2614005WL011620
|
Neelam Rani
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699291
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NAWANSHAHR
|
PB-14-005-087-001/54
(SALOH )
|
2614005000NRG24010420240177377
|
01/04/2024
|
Jasvir Kaur
|
2614005WL011620
|
Jasvir Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699336
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAWANSHAHR
|
PB-14-005-087-001/62
(SALOH )
|
2614005000NRG24010420240177219
|
01/04/2024
|
Seebo
|
2614005WL011611
|
Seebo
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699382
|
|
MRS SIBO
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWANSHAHR
|
PB-14-005-087-001/76
(SALOH )
|
2614005000NRG24010420240177378
|
01/04/2024
|
Paramjit Kaur
|
2614005WL011620
|
Paramjit Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699383
|
|
PARAMJIT KAUR WO HARBHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
NAWANSHAHR
|
PB-14-005-087-001/83
(SALOH )
|
2614005000NRG24010420240177380
|
01/04/2024
|
Balbero
|
2614005WL011620
|
Balbero
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699384
|
|
MRS BALBEERO
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAWANSHAHR
|
PB-14-005-087-001/84
(SALOH )
|
2614005000NRG24010420240177381
|
01/04/2024
|
Surjit Kaur
|
2614005WL011620
|
Surjit Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699385
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAWANSHAHR
|
PB-14-005-087-001/96
(SALOH )
|
2614005000NRG24010420240177382
|
01/04/2024
|
Nachhatar Kaur
|
2614005WL011620
|
Nachhatar Kaur
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699387
|
|
NACHHATAR KAUR W/O BISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
252
|
NAWANSHAHR
|
PB-14-005-056-001/114
(MAHALON )
|
2614005000NRG24010420240177259
|
01/04/2024
|
Shindo
|
2614005WL011613
|
Shindo
|
00462
|
UCBA0001443
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699474
|
|
CHHINDO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
253
|
NAWANSHAHR
|
PB-14-005-044-001/50
(JANIAN )
|
2614005000NRG24010420240177245
|
01/04/2024
|
Dharam Pal
|
2614005WL011612
|
Dharam Pal
|
00468
|
UBIN0538710
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699258
|
|
DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
NAWANSHAHR
|
PB-14-005-087-001/129
(SALOH )
|
2614005000NRG24010420240177183
|
01/04/2024
|
Sita Devi
|
2614005WL011611
|
Sita Devi
|
00468
|
UBIN0538710
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699305
|
|
SITA RANI WO HARBILAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
255
|
NAWANSHAHR
|
PB-14-005-087-001/125
(SALOH )
|
2614005000NRG24010420240177356
|
01/04/2024
|
JOGINDER KAUR
|
2614005WL011620
|
JOGINDER KAUR
|
00468
|
UBIN0558460
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699344
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
256
|
NAWANSHAHR
|
PB-14-005-087-001/198
(SALOH )
|
2614005000NRG24010420240177195
|
01/04/2024
|
Seema Rani
|
2614005WL011611
|
Seema Rani
|
00468
|
UBIN0558460
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699275
|
|
SEEMA RANI WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
NAWANSHAHR
|
PB-14-005-087-001/204
(SALOH )
|
2614005000NRG24010420240177361
|
01/04/2024
|
Nachhatar Kaur
|
2614005WL011620
|
Nachhatar Kaur
|
00468
|
UBIN0558460
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699319
|
|
NACHHATAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
258
|
NAWANSHAHR
|
PB-14-005-087-001/206
(SALOH )
|
2614005000NRG24010420240177362
|
01/04/2024
|
Resham Kaur
|
2614005WL011620
|
Resham Kaur
|
00468
|
UBIN0558460
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699354
|
|
RESHAM KAUR WO PYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
NAWANSHAHR
|
PB-14-005-087-001/230
(SALOH )
|
2614005000NRG24010420240177365
|
01/04/2024
|
Lata Devi
|
2614005WL011620
|
Lata Devi
|
00468
|
UBIN0558460
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699307
|
|
LATA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
NAWANSHAHR
|
PB-14-005-087-001/233
(SALOH )
|
2614005000NRG24010420240177367
|
01/04/2024
|
Simarjeet Kaur
|
2614005WL011620
|
Simarjeet Kaur
|
00468
|
UBIN0558460
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699290
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
NAWANSHAHR
|
PB-14-005-087-001/242
(SALOH )
|
2614005000NRG24010420240177369
|
01/04/2024
|
Piaro
|
2614005WL011620
|
Piaro
|
00468
|
UBIN0558460
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699312
|
|
PIARO WO NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
262
|
NAWANSHAHR
|
PB-14-005-087-001/263
(SALOH )
|
2614005000NRG24010420240177206
|
01/04/2024
|
Tirth Kaur
|
2614005WL011611
|
Tirth Kaur
|
00468
|
UBIN0558460
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699308
|
|
TIRATH KAUR W/O GURMIT RAM & DSSO NSR
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
NAWANSHAHR
|
PB-14-005-087-001/291
(SALOH )
|
2614005000NRG24010420240177212
|
01/04/2024
|
Rajni
|
2614005WL011611
|
Rajni
|
00468
|
UBIN0558460
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699320
|
|
RAJNI WO SOM LAL
|
UNION BANK OF INDIA(508500)
|
|
264
|
NAWANSHAHR
|
PB-14-005-087-001/295
(SALOH )
|
2614005000NRG24010420240177371
|
01/04/2024
|
Sawarni
|
2614005WL011620
|
Sawarni
|
00468
|
UBIN0558460
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699332
|
|
SAWARNI WO CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
265
|
NAWANSHAHR
|
PB-14-005-087-001/319
(SALOH )
|
2614005000NRG24010420240177214
|
01/04/2024
|
MANJIT KUMAR
|
2614005WL011611
|
MANJIT KUMAR
|
00468
|
UBIN0558460
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699306
|
|
MANJIT KUMAR S O CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
266
|
NAWANSHAHR
|
PB-14-005-087-001/335
(SALOH )
|
2614005000NRG24010420240177217
|
01/04/2024
|
RAJ KUMAR
|
2614005WL011611
|
RAJ KUMAR
|
00468
|
UBIN0558460
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699345
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAWANSHAHR
|
PB-14-005-087-001/338
(SALOH )
|
2614005000NRG24010420240177218
|
01/04/2024
|
KULWINDER KAUR
|
2614005WL011611
|
KULWINDER KAUR
|
00468
|
UBIN0558460
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699349
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
NAWANSHAHR
|
PB-14-005-087-001/8
(SALOH )
|
2614005000NRG24010420240177379
|
01/04/2024
|
Dilbag Ram
|
2614005WL011620
|
Dilbag Ram
|
00468
|
UBIN0558460
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699285
|
|
DILBAG RAM SO JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
269
|
NAWANSHAHR
|
PB-14-005-031-001/149
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177164
|
01/04/2024
|
BIMLA DEVI
|
2614005WL011611
|
BIMLA DEVI
|
00468
|
UBIN0931799
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699514
|
|
BIMLA DEVI WO AMRIK RAM
|
UNION BANK OF INDIA(508500)
|
|
270
|
NAWANSHAHR
|
PB-14-005-031-001/49
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177172
|
01/04/2024
|
Babli
|
2614005WL011611
|
Babli
|
00468
|
UBIN0931799
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699510
|
|
BABLI WO JOGINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
271
|
NAWANSHAHR
|
PB-14-005-031-001/77
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177176
|
01/04/2024
|
Guljar Kaur
|
2614005WL011611
|
Guljar Kaur
|
00468
|
UBIN0931799
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699505
|
|
GULJAR KAUR WO JOGINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
272
|
NAWANSHAHR
|
PB-14-005-031-001/41
(GARHI FATCH KHAN )
|
2614005000NRG24010420240177170
|
01/04/2024
|
PARVEEN
|
2614005WL011611
|
PARVEEN
|
00553
|
INDB0000245
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699496
|
|
PARVEEN
|
INDUSIND BANK(607189)
|
|
273
|
NAWANSHAHR
|
PB-14-005-036-001/99
(HUSSAIN PUR )
|
2614005000NRG24010420240177349
|
01/04/2024
|
SANSAR SINGH
|
2614005WL011619
|
SANSAR SINGH
|
00553
|
INDB0000245
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699245
|
|
SANSAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313605
|
313605
|
|
|
|
|
|
|
|