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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:30:35 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_190623APB_FTO_23383
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-14-005-072-001/93
(PUNNU MAZARA ) 		2614005000NRG24190620230038661 19/06/2023 Manjit Kaur 2614005WL002272 Manjit Kaur 00045 BARB0TRDBAN 1818 1818 Processed 27/06/2023 2798069730 MANJIT KAUR WO MAHINDER SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 NAWANSHAHR PB-14-005-018-001/12
(CHUHARPUR (36)) 		2614005000NRG24190620230039140 19/06/2023 Jagdish Kaur 2614005WL002305 Jagdish Kaur 00048 BKID0006407 1818 1818 Processed 27/06/2023 2798069989 JAGDISH KAUR W/O PAL RAM BANK OF INDIA(508505)
3 NAWANSHAHR PB-14-005-018-001/78
(CHUHARPUR (36)) 		2614005000NRG24190620230039152 19/06/2023 Sheela 2614005WL002305 Sheela 00048 BKID0006407 2121 2121 Processed 27/06/2023 2798069991 SHEELA WO JEET RAM BANK OF INDIA(508505)
4 NAWANSHAHR PB-14-005-077-001/40
(RANEWAL ) 		2614005000NRG24190620230038924 19/06/2023 Mohni 2614005WL002285 Mohni 00048 BKID0006407 606 606 Processed 27/06/2023 2798069990 MOHNI W/O LATE NAJAR RAM BANK OF INDIA(508505)
SubTotal 4545 4545
5 NAWANSHAHR PB-14-005-037-001/71
(HUSSAIN CHAK ) 		2614005000NRG24190620230039631 19/06/2023 REEMA 2614005WL002330 REEMA 00048 BKID0006420 3030 3030 Processed 27/06/2023 2798069992 REEMA W/O PARDEEP KUMAR BANK OF INDIA(508505)
SubTotal 3030 3030
6 NAWANSHAHR PB-14-005-014-001/161
(BHAGHORAN ) 		2614005000NRG24190620230039171 19/06/2023 RANI 2614005WL002306 RANI 00051 MAHB0001242 3030 3030 Processed 27/06/2023 2798069862 RANI PUNJAB & SIND BANK(607087)
7 NAWANSHAHR PB-14-005-014-001/97
(BHAGHORAN ) 		2614005000NRG24190620230039184 19/06/2023 Sushma 2614005WL002306 Sushma 00051 MAHB0001242 2121 2121 Processed 27/06/2023 2798069985 SUSHMA PUNJAB & SIND BANK(607087)
8 NAWANSHAHR PB-14-005-017-001/103
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039723 19/06/2023 Santosh Rani 2614005WL002336 Santosh Rani 00051 MAHB0001242 2424 2424 Processed 27/06/2023 2798069988 Mrs. SANTOSH RANI BANK OF MAHARASHTRA(607387)
9 NAWANSHAHR PB-14-005-017-001/107
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039724 19/06/2023 Charanjit 2614005WL002336 Charanjit 00051 MAHB0001242 2424 2424 Processed 27/06/2023 2798069863 Mr. CHARAN JIT BANK OF MAHARASHTRA(607387)
10 NAWANSHAHR PB-14-005-017-001/121
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039725 19/06/2023 Mandeep Kaur 2614005WL002336 Mandeep Kaur 00051 MAHB0001242 2424 2424 Processed 27/06/2023 2798069987 Mrs. MANDEEP KAUR WO RINKU LAL BANK OF MAHARASHTRA(607387)
11 NAWANSHAHR PB-14-005-017-001/34
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039727 19/06/2023 RAJ RANI 2614005WL002336 RAJ RANI 00051 MAHB0001242 2424 2424 Rejected 27/06/2023 2798069986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14847 14847
12 NAWANSHAHR PB-14-005-037-001/43
(HUSSAIN CHAK ) 		2614005000NRG24190620230039623 19/06/2023 Jyoti 2614005WL002330 Jyoti 00078 CNRB0002333 3030 3030 Processed 27/06/2023 2798069861 JYOTI WO GURPREET SAHOTA PUNJAB NATIONAL BANK(508568)
13 NAWANSHAHR PB-14-005-038-001/41
(HANSRON ) 		2614005000NRG24190620230039698 19/06/2023 Resham Lal 2614005WL002334 Resham Lal 00078 CNRB0002333 303 303 Processed 27/06/2023 2798069725 RESHAM LAL PUNJAB NATIONAL BANK(508568)
14 NAWANSHAHR PB-14-005-072-001/101
(PUNNU MAZARA ) 		2614005000NRG24190620230038631 19/06/2023 Rashpal Kaur 2614005WL002272 Rashpal Kaur 00078 CNRB0002333 1515 1515 Processed 27/06/2023 2798069726 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
15 NAWANSHAHR PB-14-005-025-001/30
(DHARAMKOT ) 		2614005000NRG24190620230039606 19/06/2023 DALJIT KAUR 2614005WL002329 DALJIT KAUR 00078 CNRB0002531 3030 3030 Rejected 27/06/2023 2798069724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NAWANSHAHR PB-14-005-038-001/143
(HANSRON ) 		2614005000NRG24190620230039690 19/06/2023 Gurdeep Singh 2614005WL002334 Gurdeep Singh 00078 CNRB0002531 3030 3030 Processed 27/06/2023 2798069865 GURDEEP SINGH CANARA BANK(508532)
17 NAWANSHAHR PB-14-005-083-002/24
(SALEMPUR ) 		2614005000NRG24190620230039488 19/06/2023 Kamla Devi 2614005WL002321 Kamla Devi 00078 CNRB0002531 2424 2424 Processed 27/06/2023 2798069864 KAMLA DEVI CANARA BANK(508532)
SubTotal 8484 8484
18 NAWANSHAHR PB-14-005-097-001/4
(ATTARI (ABADI RAHEWAL) ) 		2614005000NRG24190620230038628 19/06/2023 Biba Kumari 2614005WL002271 Biba Kumari 00078 CNRB0002953 3030 3030 Processed 27/06/2023 2798069866 BIBA KUMARI CANARA BANK(508532)
SubTotal 3030 3030
19 NAWANSHAHR PB-14-005-084-001/23
(SHAKHPUR BAG ) 		2614005000NRG24190620230038666 19/06/2023 DARSHAN KAUR 2614005WL002273 DARSHAN KAUR 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069786 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWANSHAHR PB-14-005-084-001/24
(SHAKHPUR BAG ) 		2614005000NRG24190620230038667 19/06/2023 Toshi Kumari 2614005WL002273 Toshi Kumari 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069754 TOSHI KUMARI WO BALWINDER SINGH CANARA BANK(508532)
21 NAWANSHAHR PB-14-005-084-001/25
(SHAKHPUR BAG ) 		2614005000NRG24190620230038668 19/06/2023 Kashmir Kaur 2614005WL002273 Kashmir Kaur 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069753 KASHMIR KAUR WO SARWAN SINGH CANARA BANK(508532)
22 NAWANSHAHR PB-14-005-084-001/35
(SHAKHPUR BAG ) 		2614005000NRG24190620230038671 19/06/2023 KULWINDER KAUR 2614005WL002273 KULWINDER KAUR 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069751 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWANSHAHR PB-14-005-084-001/37
(SHAKHPUR BAG ) 		2614005000NRG24190620230038672 19/06/2023 Shingara Singh 2614005WL002273 Shingara Singh 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069793 SHINGARA SINGH SO PARKASH SINGH CANARA BANK(508532)
24 NAWANSHAHR PB-14-005-084-001/47
(SHAKHPUR BAG ) 		2614005000NRG24190620230038673 19/06/2023 SUCHA RAM 2614005WL002273 SUCHA RAM 00078 CNRB0018109 2121 2121 Processed 27/06/2023 2798069794 SUCHA RAM S/O PUNU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
25 NAWANSHAHR PB-14-005-084-001/5
(SHAKHPUR BAG ) 		2614005000NRG24190620230038675 19/06/2023 HARBHAJAN KAUR 2614005WL002273 HARBHAJAN KAUR 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069752 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWANSHAHR PB-14-005-084-001/53
(SHAKHPUR BAG ) 		2614005000NRG24190620230038676 19/06/2023 Balvir Kaur 2614005WL002273 Balvir Kaur 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069796 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWANSHAHR PB-14-005-084-001/62
(SHAKHPUR BAG ) 		2614005000NRG24190620230038677 19/06/2023 Manjit Kaur 2614005WL002273 Manjit Kaur 00078 CNRB0018109 2121 2121 Processed 27/06/2023 2798069792 MANJIT KAUR WO KASHMIR SINGH CANARA BANK(508532)
28 NAWANSHAHR PB-14-005-084-001/71
(SHAKHPUR BAG ) 		2614005000NRG24190620230038678 19/06/2023 Niranjan kaur 2614005WL002273 Niranjan kaur 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069797 NARANJAN KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
29 NAWANSHAHR PB-14-005-084-001/83
(SHAKHPUR BAG ) 		2614005000NRG24190620230038679 19/06/2023 Harbans kaur 2614005WL002273 Harbans kaur 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069800 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
30 NAWANSHAHR PB-14-005-093-001/1
(TAJOWAL ) 		2614005000NRG24190620230039666 19/06/2023 Soma 2614005WL002333 Soma 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069758 SOMA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
31 NAWANSHAHR PB-14-005-093-001/20
(TAJOWAL ) 		2614005000NRG24190620230039670 19/06/2023 Raj Kaur 2614005WL002333 Raj Kaur 00078 CNRB0018109 2727 2727 Processed 27/06/2023 2798069757 RAJ KAUR PUNJAB NATIONAL BANK(508568)
32 NAWANSHAHR PB-14-005-093-001/26
(TAJOWAL ) 		2614005000NRG24190620230039673 19/06/2023 Kulwinder Kaur 2614005WL002333 Kulwinder Kaur 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069788 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWANSHAHR PB-14-005-093-001/27
(TAJOWAL ) 		2614005000NRG24190620230039674 19/06/2023 Santosh Rani 2614005WL002333 Santosh Rani 00078 CNRB0018109 2727 2727 Processed 27/06/2023 2798069787 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
34 NAWANSHAHR PB-14-005-093-001/30
(TAJOWAL ) 		2614005000NRG24190620230039676 19/06/2023 Saroj Rani 2614005WL002333 Saroj Rani 00078 CNRB0018109 2121 2121 Processed 27/06/2023 2798069789 SAROJ RANI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
35 NAWANSHAHR PB-14-005-093-001/31
(TAJOWAL ) 		2614005000NRG24190620230039677 19/06/2023 Sima Rani 2614005WL002333 Sima Rani 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069756 SIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWANSHAHR PB-14-005-093-001/32
(TAJOWAL ) 		2614005000NRG24190620230039678 19/06/2023 Satya Devi 2614005WL002333 Satya Devi 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069755 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWANSHAHR PB-14-005-093-001/35
(TAJOWAL ) 		2614005000NRG24190620230039679 19/06/2023 Surjit kaur 2614005WL002333 Surjit kaur 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069750 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
38 NAWANSHAHR PB-14-005-093-001/41
(TAJOWAL ) 		2614005000NRG24190620230039682 19/06/2023 Manjit Kaur 2614005WL002333 Manjit Kaur 00078 CNRB0018109 2727 2727 Processed 27/06/2023 2798069798 MANJIT KAUR WO JASPAL SINGH CANARA BANK(508532)
39 NAWANSHAHR PB-14-005-093-001/46
(TAJOWAL ) 		2614005000NRG24190620230039732 19/06/2023 Jaswinder Kaur 2614005WL002337 Jaswinder Kaur 00078 CNRB0018109 2727 2727 Rejected 27/06/2023 2798069801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NAWANSHAHR PB-14-005-093-001/47
(TAJOWAL ) 		2614005000NRG24190620230039733 19/06/2023 Gyan KAur 2614005WL002337 Gyan KAur 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069799 GYAN KAUR WO RAM PAL CANARA BANK(508532)
41 NAWANSHAHR PB-14-005-093-001/49
(TAJOWAL ) 		2614005000NRG24190620230039734 19/06/2023 Manjit kaur 2614005WL002337 Manjit kaur 00078 CNRB0018109 1212 1212 Processed 27/06/2023 2798069791 MANJIT KAUR WO HARBANS LAL CANARA BANK(508532)
42 NAWANSHAHR PB-14-005-093-001/55
(TAJOWAL ) 		2614005000NRG24190620230039739 19/06/2023 NACHHATAR KAUR 2614005WL002337 NACHHATAR KAUR 00078 CNRB0018109 2424 2424 Processed 27/06/2023 2798069825 NACHHATAR KAUR PUNJAB NATIONAL BANK(508568)
43 NAWANSHAHR PB-14-005-093-001/9
(TAJOWAL ) 		2614005000NRG24190620230039746 19/06/2023 Gurbakhsh Kaur 2614005WL002337 Gurbakhsh Kaur 00078 CNRB0018109 2727 2727 Processed 27/06/2023 2798069790 Mrs. GURBAKHSH KAUR CENTRAL BANK OF INDIA(607115)
44 NAWANSHAHR PB-14-005-097-001/2
(ATTARI (ABADI RAHEWAL) ) 		2614005000NRG24190620230038627 19/06/2023 Balvir Kaur 2614005WL002271 Balvir Kaur 00078 CNRB0018109 3030 3030 Processed 27/06/2023 2798069795 BALBIR KAUR W/OHARDIP SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 63024 63024
45 NAWANSHAHR PB-14-005-007-001/45
(BHEEN) 		2614005000NRG24190620230039100 19/06/2023 Mindo 2614005WL002299 Mindo 00078 CNRB0018165 1818 1818 Processed 27/06/2023 2798069802 MR DEV RAJ STATE BANK OF INDIA(508548)
SubTotal 1818 1818
46 NAWANSHAHR PB-14-005-007-001/98
(BHEEN) 		2614005000NRG24190620230039117 19/06/2023 Resham Kaur 2614005WL002299 Resham Kaur 00089 CBIN0280357 1818 1818 Processed 27/06/2023 2798069876 Mrs. RESHAM KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
47 NAWANSHAHR PB-14-005-093-001/51
(TAJOWAL ) 		2614005000NRG24190620230039736 19/06/2023 MOHINDER KAUR 2614005WL002337 MOHINDER KAUR 00089 CBIN0281177 2727 2727 Processed 27/06/2023 2798069956 MOHINDER KAUR WO KEWAL DASS CANARA BANK(508532)
SubTotal 2727 2727
48 NAWANSHAHR PB-14-005-007-001/101
(BHEEN) 		2614005000NRG24190620230039080 19/06/2023 Surjit Kaur 2614005WL002299 Surjit Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069875 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
49 NAWANSHAHR PB-14-005-007-001/102
(BHEEN) 		2614005000NRG24190620230039081 19/06/2023 Charanjit Lal 2614005WL002299 Charanjit Lal 00089 CBIN0284298 1515 1515 Processed 27/06/2023 2798069853 Mr. CHARANJIT LAL S O DALIPA RAM CENTRAL BANK OF INDIA(607115)
50 NAWANSHAHR PB-14-005-007-001/107
(BHEEN) 		2614005000NRG24190620230039082 19/06/2023 Nirmala 2614005WL002299 Nirmala 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069894 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
51 NAWANSHAHR PB-14-005-007-001/110
(BHEEN) 		2614005000NRG24190620230039083 19/06/2023 Kuldeep Kaur 2614005WL002299 Kuldeep Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069885 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
52 NAWANSHAHR PB-14-005-007-001/113
(BHEEN) 		2614005000NRG24190620230039084 19/06/2023 Darshan Kaur 2614005WL002299 Darshan Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069886 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
53 NAWANSHAHR PB-14-005-007-001/114
(BHEEN) 		2614005000NRG24190620230039085 19/06/2023 Amarjit Kaur 2614005WL002299 Amarjit Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069892 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
54 NAWANSHAHR PB-14-005-007-001/124
(BHEEN) 		2614005000NRG24190620230039087 19/06/2023 Balwinder Kaur 2614005WL002299 Balwinder Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069889 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
55 NAWANSHAHR PB-14-005-007-001/126
(BHEEN) 		2614005000NRG24190620230039088 19/06/2023 Suman Kumari 2614005WL002299 Suman Kumari 00089 CBIN0284298 1515 1515 Processed 27/06/2023 2798069884 SUMAN KUMARI W/O AVTAR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
56 NAWANSHAHR PB-14-005-007-001/130
(BHEEN) 		2614005000NRG24190620230039089 19/06/2023 Kashmir Kaur 2614005WL002299 Kashmir Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069868 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
57 NAWANSHAHR PB-14-005-007-001/142
(BHEEN) 		2614005000NRG24190620230039091 19/06/2023 Gurlzara Ram 2614005WL002299 Gurlzara Ram 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069980 GULZARA RAM SO TULSI RAM PUNJAB NATIONAL BANK(508568)
58 NAWANSHAHR PB-14-005-007-001/18
(BHEEN) 		2614005000NRG24190620230039092 19/06/2023 Rani 2614005WL002299 Rani 00089 CBIN0284298 1212 1212 Processed 27/06/2023 2798069891 Mrs. RANI ; CENTRAL BANK OF INDIA(607115)
59 NAWANSHAHR PB-14-005-007-001/20
(BHEEN) 		2614005000NRG24190620230039094 19/06/2023 Balbir Ram 2614005WL002299 Balbir Ram 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069867 Mr. BALVIR RAM CENTRAL BANK OF INDIA(607115)
60 NAWANSHAHR PB-14-005-007-001/40
(BHEEN) 		2614005000NRG24190620230039099 19/06/2023 Bihari Lal 2614005WL002299 Bihari Lal 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069874 BIHARI LAL S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
61 NAWANSHAHR PB-14-005-007-001/69
(BHEEN) 		2614005000NRG24190620230039105 19/06/2023 Gurmail Chand 2614005WL002299 Gurmail Chand 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069877 Mr. GURMAIL CHAND CENTRAL BANK OF INDIA(607115)
62 NAWANSHAHR PB-14-005-007-001/74
(BHEEN) 		2614005000NRG24190620230039106 19/06/2023 Manjit Kaur 2614005WL002299 Manjit Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069883 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
63 NAWANSHAHR PB-14-005-007-001/75
(BHEEN) 		2614005000NRG24190620230039107 19/06/2023 Harjinder Singh 2614005WL002299 Harjinder Singh 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069879 HARJINDER SINGH S/O SH GURMAL CHAND UCO BANK(607066)
64 NAWANSHAHR PB-14-005-007-001/83
(BHEEN) 		2614005000NRG24190620230039108 19/06/2023 Pershin Kaur 2614005WL002299 Pershin Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069854 Mrs. PERSHIN KAUR W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
65 NAWANSHAHR PB-14-005-007-001/88
(BHEEN) 		2614005000NRG24190620230039110 19/06/2023 Seema Rani 2614005WL002299 Seema Rani 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069957 SEEMA RANI W/O SAROOP LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
66 NAWANSHAHR PB-14-005-007-001/89
(BHEEN) 		2614005000NRG24190620230039111 19/06/2023 Kamljit Kaur 2614005WL002299 Kamljit Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069895 Mrs. KAMLJIT KAUR CENTRAL BANK OF INDIA(607115)
67 NAWANSHAHR PB-14-005-007-001/92
(BHEEN) 		2614005000NRG24190620230039113 19/06/2023 Vidia Devi 2614005WL002299 Vidia Devi 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069955 Mrs. VIDIA DEVI CENTRAL BANK OF INDIA(607115)
68 NAWANSHAHR PB-14-005-007-001/93
(BHEEN) 		2614005000NRG24190620230039114 19/06/2023 Nachhatar Kaur 2614005WL002299 Nachhatar Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069893 Mrs. NACHHTAR KAUR CENTRAL BANK OF INDIA(607115)
69 NAWANSHAHR PB-14-005-007-001/94
(BHEEN) 		2614005000NRG24190620230039115 19/06/2023 Surinder Kaur 2614005WL002299 Surinder Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069881 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
70 NAWANSHAHR PB-14-005-007-001/95
(BHEEN) 		2614005000NRG24190620230039116 19/06/2023 Balwinder Kaur 2614005WL002299 Balwinder Kaur 00089 CBIN0284298 1818 1818 Processed 27/06/2023 2798069954 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 40602 40602
71 NAWANSHAHR PB-14-005-080-002/21
(SAID PUR KALAN ) 		2614005000NRG24190620230039720 19/06/2023 MAMTA RANI 2614005WL002335 MAMTA RANI 00152 HDFC0001328 3030 3030 Processed 27/06/2023 2798069967 MAMTA RANI RANI INDUSIND BANK(607189)
SubTotal 3030 3030
72 NAWANSHAHR PB-14-005-080-001/36
(SAID PUR KALAN ) 		2614005000NRG24190620230039712 19/06/2023 USHA RANI 2614005WL002335 USHA RANI 00152 HDFC0003556 3030 3030 Processed 27/06/2023 2798069968 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWANSHAHR PB-14-005-083-001/35
(SALEMPUR ) 		2614005000NRG24190620230039483 19/06/2023 Harbans Kaur 2614005WL002321 Harbans Kaur 00152 HDFC0003556 2727 2727 Processed 27/06/2023 2798069704 HARBANS KAUR HDFC BANK LTD(607152)
74 NAWANSHAHR PB-14-005-083-001/50
(SALEMPUR ) 		2614005000NRG24190620230039487 19/06/2023 Charno 2614005WL002321 Charno 00152 HDFC0003556 2424 2424 Processed 27/06/2023 2798069703 CHARNO W/O TARSEM LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 8181 8181
75 NAWANSHAHR PB-14-005-072-001/99
(PUNNU MAZARA ) 		2614005000NRG24190620230038662 19/06/2023 Inderjit Kaur 2614005WL002272 Inderjit Kaur 00176 IDIB000B149 1818 1818 Processed 27/06/2023 2798069993 Mr. INDERJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
76 NAWANSHAHR PB-14-005-025-001/14
(DHARAMKOT ) 		2614005000NRG24190620230039601 19/06/2023 Avtar Singh 2614005WL002329 Avtar Singh 00176 IDIB000N041 3030 3030 Processed 27/06/2023 2798069702 Mr. Avtar Singh INDIAN BANK(607105)
77 NAWANSHAHR PB-14-005-025-001/16
(DHARAMKOT ) 		2614005000NRG24190620230039603 19/06/2023 Gian 2614005WL002329 Gian 00176 IDIB000N041 3030 3030 Processed 27/06/2023 2798069855 GIAN KAUR WO PIARA LAL PUNJAB NATIONAL BANK(508568)
78 NAWANSHAHR PB-14-005-025-001/19
(DHARAMKOT ) 		2614005000NRG24190620230039604 19/06/2023 Kamlesh rani 2614005WL002329 Kamlesh rani 00176 IDIB000N041 3030 3030 Processed 27/06/2023 2798069969 Mr. KAMLESH RANI INDIAN BANK(607105)
79 NAWANSHAHR PB-14-005-025-001/26
(DHARAMKOT ) 		2614005000NRG24190620230039605 19/06/2023 Harbhajan 2614005WL002329 Harbhajan 00176 IDIB000N041 2727 2727 Processed 27/06/2023 2798069857 Mr. HARBHAJAN . INDIAN BANK(607105)
80 NAWANSHAHR PB-14-005-025-001/52
(DHARAMKOT ) 		2614005000NRG24190620230039609 19/06/2023 Kulwinder Kaur 2614005WL002329 Kulwinder Kaur 00176 IDIB000N041 2727 2727 Processed 27/06/2023 2798069966 Mrs. KULWINDER KAUR INDIAN BANK(607105)
81 NAWANSHAHR PB-14-005-025-001/59
(DHARAMKOT ) 		2614005000NRG24190620230039612 19/06/2023 Tarsem Kaur 2614005WL002329 Tarsem Kaur 00176 IDIB000N041 2424 2424 Processed 27/06/2023 2798069970 TARSEM KAUR PUNJAB NATIONAL BANK(508568)
82 NAWANSHAHR PB-14-005-025-001/79
(DHARAMKOT ) 		2614005000NRG24190620230039614 19/06/2023 Kashmir Kaur 2614005WL002329 Kashmir Kaur 00176 IDIB000N041 2727 2727 Processed 27/06/2023 2798069984 Mrs. Kashmir Kaur INDIAN BANK(607105)
83 NAWANSHAHR PB-14-005-025-001/9
(DHARAMKOT ) 		2614005000NRG24190620230039615 19/06/2023 BACHNI 2614005WL002329 BACHNI 00176 IDIB000N041 3030 3030 Processed 27/06/2023 2798069856 BACHNI W O AMARNATH PUNJAB NATIONAL BANK(508568)
84 NAWANSHAHR PB-14-005-037-001/26-A
(HUSSAIN CHAK ) 		2614005000NRG24190620230039618 19/06/2023 Mohan Lal 2614005WL002330 Mohan Lal 00176 IDIB000N041 3030 3030 Processed 27/06/2023 2798069858 Mr. Mohan Lal INDIAN BANK(607105)
85 NAWANSHAHR PB-14-005-037-001/34
(HUSSAIN CHAK ) 		2614005000NRG24190620230039620 19/06/2023 Santosh Rani 2614005WL002330 Santosh Rani 00176 IDIB000N041 2424 2424 Processed 27/06/2023 2798069973 Mrs. SANTOSH RANI INDIAN BANK(607105)
86 NAWANSHAHR PB-14-005-037-001/57
(HUSSAIN CHAK ) 		2614005000NRG24190620230039627 19/06/2023 Amarjit Kaur 2614005WL002330 Amarjit Kaur 00176 IDIB000N041 3030 3030 Processed 27/06/2023 2798069974 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
87 NAWANSHAHR PB-14-005-037-001/60
(HUSSAIN CHAK ) 		2614005000NRG24190620230039628 19/06/2023 Bhajan kaur 2614005WL002330 Bhajan kaur 00176 IDIB000N041 3030 3030 Processed 27/06/2023 2798069971 Mrs. BHJAN KAUR INDIAN BANK(607105)
88 NAWANSHAHR PB-14-005-037-001/64
(HUSSAIN CHAK ) 		2614005000NRG24190620230039629 19/06/2023 Harwinder kaur 2614005WL002330 Harwinder kaur 00176 IDIB000N041 3030 3030 Processed 27/06/2023 2798069972 Mrs. Harwinder Kaur INDIAN BANK(607105)
89 NAWANSHAHR PB-14-005-038-001/110
(HANSRON ) 		2614005000NRG24190620230039687 19/06/2023 Bakhsho 2614005WL002334 Bakhsho 00176 IDIB000N041 3030 3030 Processed 27/06/2023 2798069976 Mrs. BAKSHO . INDIAN BANK(607105)
90 NAWANSHAHR PB-14-005-038-001/123
(HANSRON ) 		2614005000NRG24190620230039688 19/06/2023 Raman kumar 2614005WL002334 Raman kumar 00176 IDIB000N041 3030 3030 Processed 27/06/2023 2798069975 RAMAN KUMAR SO RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
91 NAWANSHAHR PB-14-005-038-001/41
(HANSRON ) 		2614005000NRG24190620230039697 19/06/2023 Meeto 2614005WL002334 Meeto 00176 IDIB000N041 2727 2727 Processed 27/06/2023 2798069983 Mrs. Meeto . INDIAN BANK(607105)
92 NAWANSHAHR PB-14-005-047-001/164
(KARIM PUR ) 		2614005000NRG24190620230039194 19/06/2023 AMANDEEP KAUR 2614005WL002307 AMANDEEP KAUR 00176 IDIB000N041 3030 3030 Processed 27/06/2023 2798069785 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 49086 49086
93 NAWANSHAHR PB-14-005-018-001/145
(CHUHARPUR (36)) 		2614005000NRG24190620230039143 19/06/2023 Manjit Kaur 2614005WL002305 Manjit Kaur 00177 IOBA0003088 2424 2424 Processed 27/06/2023 2798069872 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
94 NAWANSHAHR PB-14-005-018-001/83
(CHUHARPUR (36)) 		2614005000NRG24190620230039154 19/06/2023 Rajni Bala 2614005WL002305 Rajni Bala 00177 IOBA0003088 2424 2424 Processed 27/06/2023 2798069871 RAJNI BALA INDIAN OVERSEAS BANK(508541)
SubTotal 4848 4848
95 NAWANSHAHR PB-14-005-083-001/39
(SALEMPUR ) 		2614005000NRG24190620230039485 19/06/2023 Kashmir Kaur 2614005WL002321 Kashmir Kaur 00349 PSIB0021027 2424 2424 Processed 27/06/2023 2798069736 KASHMIR KAUR PUNJAB & SIND BANK(607087)
96 NAWANSHAHR PB-14-005-083-001/43
(SALEMPUR ) 		2614005000NRG24190620230039486 19/06/2023 Gurbax Kaur 2614005WL002321 Gurbax Kaur 00349 PSIB0021027 2727 2727 Processed 27/06/2023 2798069737 GURBAX KAUR WO SANTOKH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
97 NAWANSHAHR PB-14-005-014-001/102
(BHAGHORAN ) 		2614005000NRG24190620230039155 19/06/2023 Jaswinder Kaur 2614005WL002306 Jaswinder Kaur 00349 PSIB0021289 2727 2727 Processed 27/06/2023 2798069836 JASWINDER KAUR PUNJAB & SIND BANK(607087)
98 NAWANSHAHR PB-14-005-014-001/106
(BHAGHORAN ) 		2614005000NRG24190620230039156 19/06/2023 Surinder Kaur 2614005WL002306 Surinder Kaur 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069843 SURINDER KAUR W/O YADVINDER SINGH BANK OF BARODA(606985)
99 NAWANSHAHR PB-14-005-014-001/107
(BHAGHORAN ) 		2614005000NRG24190620230039157 19/06/2023 Manjit Kaur 2614005WL002306 Manjit Kaur 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069732 MANJIT KAUR PUNJAB & SIND BANK(607087)
100 NAWANSHAHR PB-14-005-014-001/115
(BHAGHORAN ) 		2614005000NRG24190620230039158 19/06/2023 Urmila RANI 2614005WL002306 Urmila RANI 00349 PSIB0021289 2727 2727 Processed 27/06/2023 2798069831 URMILA RANI PUNJAB & SIND BANK(607087)
101 NAWANSHAHR PB-14-005-014-001/117
(BHAGHORAN ) 		2614005000NRG24190620230039159 19/06/2023 Harbans Kaur 2614005WL002306 Harbans Kaur 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069841 HARBANS KAUR PUNJAB & SIND BANK(607087)
102 NAWANSHAHR PB-14-005-014-001/123
(BHAGHORAN ) 		2614005000NRG24190620230039160 19/06/2023 Raj Rani 2614005WL002306 Raj Rani 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069839 RAJ RANI PUNJAB & SIND BANK(607087)
103 NAWANSHAHR PB-14-005-014-001/138
(BHAGHORAN ) 		2614005000NRG24190620230039163 19/06/2023 GURBAKHS KAUR 2614005WL002306 GURBAKHS KAUR 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069834 GURBAKHS KAUR PUNJAB & SIND BANK(607087)
104 NAWANSHAHR PB-14-005-014-001/140
(BHAGHORAN ) 		2614005000NRG24190620230039164 19/06/2023 Piara 2614005WL002306 Piara 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069805 PIARA RAM S/O SADHU RAM PUNJAB & SIND BANK(607087)
105 NAWANSHAHR PB-14-005-014-001/144
(BHAGHORAN ) 		2614005000NRG24190620230039166 19/06/2023 SURJIT KAUR 2614005WL002306 SURJIT KAUR 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069837 SURJIT KAUR PUNJAB & SIND BANK(607087)
106 NAWANSHAHR PB-14-005-014-001/146
(BHAGHORAN ) 		2614005000NRG24190620230039167 19/06/2023 NIRMALA 2614005WL002306 NIRMALA 00349 PSIB0021289 2727 2727 Processed 27/06/2023 2798069833 NIRMALA PUNJAB & SIND BANK(607087)
107 NAWANSHAHR PB-14-005-014-001/148
(BHAGHORAN ) 		2614005000NRG24190620230039169 19/06/2023 Kamaljit Kaur 2614005WL002306 Kamaljit Kaur 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069829 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
108 NAWANSHAHR PB-14-005-014-001/152
(BHAGHORAN ) 		2614005000NRG24190620230039170 19/06/2023 Balwinder Kaur 2614005WL002306 Balwinder Kaur 00349 PSIB0021289 2727 2727 Processed 27/06/2023 2798069832 BALWINDER KAUR PUNJAB & SIND BANK(607087)
109 NAWANSHAHR PB-14-005-014-001/162
(BHAGHORAN ) 		2614005000NRG24190620230039172 19/06/2023 KAMLESH KAUR 2614005WL002306 KAMLESH KAUR 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069830 KAMLESH KAUR PUNJAB & SIND BANK(607087)
110 NAWANSHAHR PB-14-005-014-001/54
(BHAGHORAN ) 		2614005000NRG24190620230039177 19/06/2023 Balvir Kaur 2614005WL002306 Balvir Kaur 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069734 BALVIR KAUR W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
111 NAWANSHAHR PB-14-005-014-001/68
(BHAGHORAN ) 		2614005000NRG24190620230039178 19/06/2023 Baldev Singh 2614005WL002306 Baldev Singh 00349 PSIB0021289 2727 2727 Processed 27/06/2023 2798069731 BALDEV SINGH PUNJAB & SIND BANK(607087)
112 NAWANSHAHR PB-14-005-014-001/82
(BHAGHORAN ) 		2614005000NRG24190620230039179 19/06/2023 Kulwinder Kaur 2614005WL002306 Kulwinder Kaur 00349 PSIB0021289 2727 2727 Processed 27/06/2023 2798069842 KULWINDER KAUR PUNJAB & SIND BANK(607087)
113 NAWANSHAHR PB-14-005-014-001/88
(BHAGHORAN ) 		2614005000NRG24190620230039180 19/06/2023 Mohinder kaur 2614005WL002306 Mohinder kaur 00349 PSIB0021289 2424 2424 Processed 27/06/2023 2798069733 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAWANSHAHR PB-14-005-014-001/89
(BHAGHORAN ) 		2614005000NRG24190620230039181 19/06/2023 Kashmir Kaur 2614005WL002306 Kashmir Kaur 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069838 KASHMIR KAUR PUNJAB & SIND BANK(607087)
115 NAWANSHAHR PB-14-005-014-001/96
(BHAGHORAN ) 		2614005000NRG24190620230039183 19/06/2023 Mamta Rani 2614005WL002306 Mamta Rani 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069840 MAMTA RANI WO KASHMIR CHAND PUNJAB & SIND BANK(607087)
116 NAWANSHAHR PB-14-005-014-001/98
(BHAGHORAN ) 		2614005000NRG24190620230039185 19/06/2023 Baljinder Kaur 2614005WL002306 Baljinder Kaur 00349 PSIB0021289 3030 3030 Processed 27/06/2023 2798069835 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 58176 58176
117 NAWANSHAHR PB-14-005-018-001/148
(CHUHARPUR (36)) 		2614005000NRG24190620230039144 19/06/2023 PAKHAR RAM 2614005WL002305 PAKHAR RAM 00349 PSIB0021334 2424 2424 Processed 27/06/2023 2798069844 PAKHAR RAM & D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
118 NAWANSHAHR PB-14-005-018-001/28
(CHUHARPUR (36)) 		2614005000NRG24190620230039146 19/06/2023 Ram Lal 2614005WL002305 Ram Lal 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2798069749 RAM LAL S/O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
119 NAWANSHAHR PB-14-005-093-001/8
(TAJOWAL ) 		2614005000NRG24190620230039744 19/06/2023 Manjit Kaur 2614005WL002337 Manjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798069803 MANJIT KAUR W/O SH. BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
120 NAWANSHAHR PB-14-005-097-001/16
(ATTARI (ABADI RAHEWAL) ) 		2614005000NRG24190620230038625 19/06/2023 Jaswinder Kaur 2614005WL002271 Jaswinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798069804 JASWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
121 NAWANSHAHR PB-14-005-047-001/91
(KARIM PUR ) 		2614005000NRG24190620230039208 19/06/2023 AMARJIT KAUR 2614005WL002307 AMARJIT KAUR 00354 PUNB0010710 2424 2424 Processed 27/06/2023 2798069828 AMARJIT KAUR W/O PREM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
122 NAWANSHAHR PB-14-005-038-001/5
(HANSRON ) 		2614005000NRG24190620230039701 19/06/2023 Harbans Kaur 2614005WL002334 Harbans Kaur 00354 PUNB0036300 2727 2727 Processed 27/06/2023 2798069806 HARBANS KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
123 NAWANSHAHR PB-14-005-080-001/43
(SAID PUR KALAN ) 		2614005000NRG24190620230039715 19/06/2023 Gurwinder pal 2614005WL002335 Gurwinder pal 00354 PUNB0077410 2424 2424 Processed 27/06/2023 2798069807 GURWINDER PAL SO SARWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
124 NAWANSHAHR PB-14-005-025-001/145
(DHARAMKOT ) 		2614005000NRG24190620230039602 19/06/2023 AMANDEEP RANI 2614005WL002329 AMANDEEP RANI 00354 PUNB0097610 2727 2727 Processed 27/06/2023 2798069809 AMANDEEP RANI PUNJAB NATIONAL BANK(508568)
125 NAWANSHAHR PB-14-005-025-001/46
(DHARAMKOT ) 		2614005000NRG24190620230039608 19/06/2023 Gurbakhsh Kaur 2614005WL002329 Gurbakhsh Kaur 00354 PUNB0097610 2727 2727 Processed 27/06/2023 2798069823 GURBAX KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
126 NAWANSHAHR PB-14-005-025-001/56
(DHARAMKOT ) 		2614005000NRG24190620230039610 19/06/2023 HARBALASH 2614005WL002329 HARBALASH 00354 PUNB0097610 2727 2727 Processed 27/06/2023 2798069808 Mrs. HARBALASH . INDIAN BANK(607105)
127 NAWANSHAHR PB-14-005-025-001/57
(DHARAMKOT ) 		2614005000NRG24190620230039611 19/06/2023 Surinder Kaur 2614005WL002329 Surinder Kaur 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069811 Mrs. SURINDER KAUR INDIAN BANK(607105)
128 NAWANSHAHR PB-14-005-025-001/78
(DHARAMKOT ) 		2614005000NRG24190620230039613 19/06/2023 SARBJIT KAUR 2614005WL002329 SARBJIT KAUR 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069818 SARBJIT KAUR WO GURPAL DAS PUNJAB NATIONAL BANK(508568)
129 NAWANSHAHR PB-14-005-037-001/13
(HUSSAIN CHAK ) 		2614005000NRG24190620230039616 19/06/2023 Baljinder Kaur 2614005WL002330 Baljinder Kaur 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069817 BALJINDER KAUR WO BAHADAR RAM PUNJAB NATIONAL BANK(508568)
130 NAWANSHAHR PB-14-005-037-001/14
(HUSSAIN CHAK ) 		2614005000NRG24190620230039617 19/06/2023 Rajvinder Kaur 2614005WL002330 Rajvinder Kaur 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069816 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
131 NAWANSHAHR PB-14-005-037-001/27
(HUSSAIN CHAK ) 		2614005000NRG24190620230039619 19/06/2023 Jaswinder Kaur 2614005WL002330 Jaswinder Kaur 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069815 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
132 NAWANSHAHR PB-14-005-037-001/37
(HUSSAIN CHAK ) 		2614005000NRG24190620230039621 19/06/2023 Rajni 2614005WL002330 Rajni 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069819 RAJNI WO BALDEV RAM PUNJAB NATIONAL BANK(508568)
133 NAWANSHAHR PB-14-005-037-001/41
(HUSSAIN CHAK ) 		2614005000NRG24190620230039622 19/06/2023 Baljit Kaur 2614005WL002330 Baljit Kaur 00354 PUNB0097610 2727 2727 Processed 27/06/2023 2798069740 BALJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
134 NAWANSHAHR PB-14-005-037-001/44
(HUSSAIN CHAK ) 		2614005000NRG24190620230039624 19/06/2023 Manjit Kaur 2614005WL002330 Manjit Kaur 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069810 MANJIT KAUR PUNJAB & SIND BANK(607087)
135 NAWANSHAHR PB-14-005-037-001/46
(HUSSAIN CHAK ) 		2614005000NRG24190620230039625 19/06/2023 Ram Lubhaya 2614005WL002330 Ram Lubhaya 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069824 RAM LUBHAYA SO LAL CHAND PUNJAB NATIONAL BANK(508568)
136 NAWANSHAHR PB-14-005-037-001/70
(HUSSAIN CHAK ) 		2614005000NRG24190620230039630 19/06/2023 LACHHIMI DEVI 2614005WL002330 LACHHIMI DEVI 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069738 LACHHMI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
137 NAWANSHAHR PB-14-005-038-001/102
(HANSRON ) 		2614005000NRG24190620230039686 19/06/2023 Nasib Kumar 2614005WL002334 Nasib Kumar 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069822 NASIB KUMAR SO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
138 NAWANSHAHR PB-14-005-038-001/127
(HANSRON ) 		2614005000NRG24190620230039689 19/06/2023 SANDEEP KUMAR 2614005WL002334 SANDEEP KUMAR 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069821 SANDEEP KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
139 NAWANSHAHR PB-14-005-038-001/148
(HANSRON ) 		2614005000NRG24190620230039691 19/06/2023 Sunita rani 2614005WL002334 Sunita rani 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069820 SUNITA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
140 NAWANSHAHR PB-14-005-038-001/151
(HANSRON ) 		2614005000NRG24190620230039693 19/06/2023 Jaswinder Ram 2614005WL002334 Jaswinder Ram 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069739 JASWINDER RAM SO JAGAR RAM PUNJAB NATIONAL BANK(508568)
141 NAWANSHAHR PB-14-005-038-001/157
(HANSRON ) 		2614005000NRG24190620230039694 19/06/2023 PIARI 2614005WL002334 PIARI 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069813 Mrs. Piari . INDIAN BANK(607105)
142 NAWANSHAHR PB-14-005-038-001/16
(HANSRON ) 		2614005000NRG24190620230039695 19/06/2023 Joginder Kaur 2614005WL002334 Joginder Kaur 00354 PUNB0097610 2121 2121 Processed 27/06/2023 2798069746 JOGINDER KAUR W O PIARA S PUNJAB NATIONAL BANK(508568)
143 NAWANSHAHR PB-14-005-038-001/17
(HANSRON ) 		2614005000NRG24190620230039696 19/06/2023 Rana Singh 2614005WL002334 Rana Singh 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069747 Mr. RANA SINGH SO Mr MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
144 NAWANSHAHR PB-14-005-038-001/47
(HANSRON ) 		2614005000NRG24190620230039699 19/06/2023 JOGINDER RAM 2614005WL002334 JOGINDER RAM 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069812 Mr. joginder ram INDIAN BANK(607105)
145 NAWANSHAHR PB-14-005-038-001/49
(HANSRON ) 		2614005000NRG24190620230039700 19/06/2023 Tarsem Kaur 2614005WL002334 Tarsem Kaur 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069745 TARSEM KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
146 NAWANSHAHR PB-14-005-038-001/55
(HANSRON ) 		2614005000NRG24190620230039703 19/06/2023 Harjinder Kaur 2614005WL002334 Harjinder Kaur 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069743 HARJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
147 NAWANSHAHR PB-14-005-038-001/56
(HANSRON ) 		2614005000NRG24190620230039704 19/06/2023 Jasvir Kaur 2614005WL002334 Jasvir Kaur 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069742 JASVIR KAUR WO NARINDER PAL PUNJAB NATIONAL BANK(508568)
148 NAWANSHAHR PB-14-005-038-001/58
(HANSRON ) 		2614005000NRG24190620230039705 19/06/2023 Harjinder Kaur 2614005WL002334 Harjinder Kaur 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069744 HARJINDER KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
149 NAWANSHAHR PB-14-005-038-001/63
(HANSRON ) 		2614005000NRG24190620230039706 19/06/2023 Rajni 2614005WL002334 Rajni 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069814 Mrs. RAJNI W O HARMESH SINGH BANK OF MAHARASHTRA(607387)
150 NAWANSHAHR PB-14-005-038-001/70
(HANSRON ) 		2614005000NRG24190620230039707 19/06/2023 Balvir Kaur 2614005WL002334 Balvir Kaur 00354 PUNB0097610 3030 3030 Processed 27/06/2023 2798069741 BALBIR KAUR WO SHINGARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 79689 79689
151 NAWANSHAHR PB-14-005-084-001/15
(SHAKHPUR BAG ) 		2614005000NRG24190620230038664 19/06/2023 Gurpreet Kaur 2614005WL002273 Gurpreet Kaur 00354 PUNB0146110 2424 2424 Rejected 27/06/2023 2798069851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 NAWANSHAHR PB-14-005-084-001/22
(SHAKHPUR BAG ) 		2614005000NRG24190620230038665 19/06/2023 NEELAM RANI 2614005WL002273 NEELAM RANI 00354 PUNB0146110 2121 2121 Processed 27/06/2023 2798069850 NEELAM RANI CANARA BANK(508532)
153 NAWANSHAHR PB-14-005-093-001/11
(TAJOWAL ) 		2614005000NRG24190620230039667 19/06/2023 Usha Rani 2614005WL002333 Usha Rani 00354 PUNB0146110 2727 2727 Processed 27/06/2023 2798069849 USHA RANI WO JAGDISH RAM CANARA BANK(508532)
154 NAWANSHAHR PB-14-005-093-001/24
(TAJOWAL ) 		2614005000NRG24190620230039672 19/06/2023 Surjeet Kaur 2614005WL002333 Surjeet Kaur 00354 PUNB0146110 2424 2424 Processed 27/06/2023 2798069852 SURJIT KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
155 NAWANSHAHR PB-14-005-093-001/29
(TAJOWAL ) 		2614005000NRG24190620230039675 19/06/2023 Jasmer Kaur 2614005WL002333 Jasmer Kaur 00354 PUNB0146110 2727 2727 Processed 27/06/2023 2798069848 JASMER KAUR W/O CHARAN DAS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
156 NAWANSHAHR PB-14-005-093-001/77
(TAJOWAL ) 		2614005000NRG24190620230039743 19/06/2023 Gurmeet Kumar 2614005WL002337 Gurmeet Kumar 00354 PUNB0146110 303 303 Processed 27/06/2023 2798069847 GURMEET KUMAR SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
157 NAWANSHAHR PB-14-005-093-001/82
(TAJOWAL ) 		2614005000NRG24190620230039745 19/06/2023 SUKHWINDER KAUR 2614005WL002337 SUKHWINDER KAUR 00354 PUNB0146110 2727 2727 Processed 27/06/2023 2798069846 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
158 NAWANSHAHR PB-14-004-054-001/114
(KARIHA) 		2614004000NRG24190620230039634 19/06/2023 Kulwinder Ram 2614004WL002331 Kulwinder Ram 00354 PUNB0230700 2727 2727 Processed 27/06/2023 2798069860 KULWINDER RAM S/O JAGAN NATH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
159 NAWANSHAHR PB-14-004-073-001/106
(MANGOWAL) 		2614004000NRG24190620230039644 19/06/2023 Darshno 2614004WL002332 Darshno 00354 PUNB0230700 3030 3030 Processed 27/06/2023 2798069727 DARSHNO WO MAHINDER LAL PUNJAB NATIONAL BANK(508568)
160 NAWANSHAHR PB-14-004-073-001/111
(MANGOWAL) 		2614004000NRG24190620230039646 19/06/2023 PREM LATA 2614004WL002332 PREM LATA 00354 PUNB0230700 3030 3030 Processed 27/06/2023 2798069728 PREM LATA IDBI BANK(607095)
161 NAWANSHAHR PB-14-004-073-001/23
(MANGOWAL) 		2614004000NRG24190620230039648 19/06/2023 Sarno 2614004WL002332 Sarno 00354 PUNB0230700 3030 3030 Processed 27/06/2023 2798069729 MS SARNO STATE BANK OF INDIA(508548)
162 NAWANSHAHR PB-14-004-073-001/62
(MANGOWAL) 		2614004000NRG24190620230039658 19/06/2023 Piara Lal 2614004WL002332 Piara Lal 00354 PUNB0230700 2727 2727 Processed 27/06/2023 2798069859 PIARA LAL SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
163 NAWANSHAHR PB-14-004-054-001/39
(KARIHA) 		2614004000NRG24190620230039642 19/06/2023 Satvinder Kaur 2614004WL002331 Satvinder Kaur 00354 PUNB0342600 909 909 Processed 27/06/2023 2798069899 SATVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
164 NAWANSHAHR PB-14-005-017-001/102
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039722 19/06/2023 Inderjit Kaur 2614005WL002336 Inderjit Kaur 00354 PUNB0350000 2424 2424 Processed 27/06/2023 2798069902 INDERJIT KOUR W/O DAVINDER PAL PUNJAB NATIONAL BANK(508568)
165 NAWANSHAHR PB-14-005-017-001/117
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039596 19/06/2023 Harmesh Lal 2614005WL002328 Harmesh Lal 00354 PUNB0350000 1100 1100 Processed 27/06/2023 2798069912 HARMESH LAL PUNJAB NATIONAL BANK(508568)
166 NAWANSHAHR PB-14-005-017-001/3
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039726 19/06/2023 Ninder Devi 2614005WL002336 Ninder Devi 00354 PUNB0350000 2424 2424 Processed 27/06/2023 2798069911 Mrs. NINDER DEVI WO GURDEEP LAL BANK OF MAHARASHTRA(607387)
167 NAWANSHAHR PB-14-005-017-001/7
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039728 19/06/2023 Sarwan Ram 2614005WL002336 Sarwan Ram 00354 PUNB0350000 2121 2121 Processed 27/06/2023 2798069910 SARWAN RAM S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
168 NAWANSHAHR PB-14-005-017-001/75
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039729 19/06/2023 harjashpal 2614005WL002336 harjashpal 00354 PUNB0350000 1515 1515 Processed 27/06/2023 2798069901 HARJASPAL HDFC BANK LTD(607152)
169 NAWANSHAHR PB-14-005-017-001/9
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039730 19/06/2023 SATPAL 2614005WL002336 SATPAL 00354 PUNB0350000 2424 2424 Processed 27/06/2023 2798069907 SAT PAL S/O RAKHA RAM / D.S.S.O PUNJAB NATIONAL BANK(508568)
170 NAWANSHAHR PB-14-005-017-001/97
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039731 19/06/2023 Prem chand 2614005WL002336 Prem chand 00354 PUNB0350000 2121 2121 Processed 27/06/2023 2798069903 PREM CHAND S/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
171 NAWANSHAHR PB-14-005-077-001/18
(RANEWAL ) 		2614005000NRG24190620230038912 19/06/2023 Lal Singh 2614005WL002285 Lal Singh 00354 PUNB0350000 909 909 Processed 27/06/2023 2798069904 LAL SINGH SO PIRTHI PUNJAB NATIONAL BANK(508568)
172 NAWANSHAHR PB-14-005-077-001/22
(RANEWAL ) 		2614005000NRG24190620230038914 19/06/2023 Baljinder Kaur 2614005WL002285 Baljinder Kaur 00354 PUNB0350000 909 909 Processed 27/06/2023 2798069720 BALJINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
173 NAWANSHAHR PB-14-005-077-001/26
(RANEWAL ) 		2614005000NRG24190620230038915 19/06/2023 Asha Rani 2614005WL002285 Asha Rani 00354 PUNB0350000 606 606 Processed 27/06/2023 2798069721 ASHA RANI W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
174 NAWANSHAHR PB-14-005-077-001/29
(RANEWAL ) 		2614005000NRG24190620230038917 19/06/2023 Raj Kumari 2614005WL002285 Raj Kumari 00354 PUNB0350000 909 909 Rejected 27/06/2023 2798069719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 NAWANSHAHR PB-14-005-077-001/36
(RANEWAL ) 		2614005000NRG24190620230038920 19/06/2023 Harbhajan Kaur 2614005WL002285 Harbhajan Kaur 00354 PUNB0350000 606 606 Processed 27/06/2023 2798069909 Mrs. HARBHAJAN KAUR WO LAIMBER RAM BANK OF MAHARASHTRA(607387)
176 NAWANSHAHR PB-14-005-083-001/38
(SALEMPUR ) 		2614005000NRG24190620230039484 19/06/2023 Amarjit Kaur 2614005WL002321 Amarjit Kaur 00354 PUNB0350000 2727 2727 Processed 27/06/2023 2798069718 AMARJIT KAUR W/O SH DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
177 NAWANSHAHR PB-14-005-084-001/34
(SHAKHPUR BAG ) 		2614005000NRG24190620230038670 19/06/2023 Kanta Devi 2614005WL002273 Kanta Devi 00354 PUNB0350000 2121 2121 Processed 27/06/2023 2798069908 KANTA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
178 NAWANSHAHR PB-14-005-097-001/17
(ATTARI (ABADI RAHEWAL) ) 		2614005000NRG24190620230038626 19/06/2023 BALJINDER KAUR 2614005WL002271 BALJINDER KAUR 00354 PUNB0350000 3030 3030 Processed 27/06/2023 2798069906 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
179 NAWANSHAHR PB-14-005-097-001/5
(ATTARI (ABADI RAHEWAL) ) 		2614005000NRG24190620230038629 19/06/2023 Jiwan Ram 2614005WL002271 Jiwan Ram 00354 PUNB0350000 3030 3030 Processed 27/06/2023 2798069905 JIWAN RAM CANARA BANK(508532)
180 NAWANSHAHR PB-14-005-097-001/7
(ATTARI (ABADI RAHEWAL) ) 		2614005000NRG24190620230038630 19/06/2023 Mahinder Kaur 2614005WL002271 Mahinder Kaur 00354 PUNB0350000 3030 3030 Processed 27/06/2023 2798069913 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32006 32006
181 NAWANSHAHR PB-14-005-077-001/63
(RANEWAL ) 		2614005000NRG24190620230038932 19/06/2023 LOVEPREET KAUR 2614005WL002285 LOVEPREET KAUR 00354 PUNB0350800 909 909 Processed 27/06/2023 2798069918 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
182 NAWANSHAHR PB-14-005-084-001/14
(SHAKHPUR BAG ) 		2614005000NRG24190620230038663 19/06/2023 Sukhwinder Kaur 2614005WL002273 Sukhwinder Kaur 00354 PUNB0350800 2121 2121 Processed 27/06/2023 2798069917 SUKHWINDER KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
183 NAWANSHAHR PB-14-005-084-001/48
(SHAKHPUR BAG ) 		2614005000NRG24190620230038674 19/06/2023 Bhupinder Kaur 2614005WL002273 Bhupinder Kaur 00354 PUNB0350800 2424 2424 Processed 27/06/2023 2798069914 BHUPINDER KAUR W O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
184 NAWANSHAHR PB-14-005-093-001/2
(TAJOWAL ) 		2614005000NRG24190620230039669 19/06/2023 Gurbax Kaur 2614005WL002333 Gurbax Kaur 00354 PUNB0350800 2424 2424 Processed 27/06/2023 2798069915 GURBAX KAUR W/O BALVEER CHAND PUNJAB NATIONAL BANK(508568)
185 NAWANSHAHR PB-14-005-093-001/23
(TAJOWAL ) 		2614005000NRG24190620230039671 19/06/2023 Rani 2614005WL002333 Rani 00354 PUNB0350800 2424 2424 Processed 27/06/2023 2798069717 RANI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
186 NAWANSHAHR PB-14-005-093-001/40
(TAJOWAL ) 		2614005000NRG24190620230039681 19/06/2023 Puspa Rani 2614005WL002333 Puspa Rani 00354 PUNB0350800 2727 2727 Processed 27/06/2023 2798069920 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
187 NAWANSHAHR PB-14-005-093-001/43
(TAJOWAL ) 		2614005000NRG24190620230039684 19/06/2023 Parmjit Kaur 2614005WL002333 Parmjit Kaur 00354 PUNB0350800 2424 2424 Processed 27/06/2023 2798069921 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
188 NAWANSHAHR PB-14-005-093-001/45
(TAJOWAL ) 		2614005000NRG24190620230039685 19/06/2023 Charan Kaur 2614005WL002333 Charan Kaur 00354 PUNB0350800 2727 2727 Processed 27/06/2023 2798069916 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWANSHAHR PB-14-005-093-001/50
(TAJOWAL ) 		2614005000NRG24190620230039735 19/06/2023 Parminder Kaur 2614005WL002337 Parminder Kaur 00354 PUNB0350800 1818 1818 Processed 27/06/2023 2798069919 PARMINDER KAUR WO DILAWAR SINGH CANARA BANK(508532)
190 NAWANSHAHR PB-14-005-093-001/54
(TAJOWAL ) 		2614005000NRG24190620230039738 19/06/2023 Rajinder Kaur 2614005WL002337 Rajinder Kaur 00354 PUNB0350800 1818 1818 Processed 27/06/2023 2798069923 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
191 NAWANSHAHR PB-14-005-093-001/56
(TAJOWAL ) 		2614005000NRG24190620230039740 19/06/2023 BALVIR KAUR 2614005WL002337 BALVIR KAUR 00354 PUNB0350800 2727 2727 Processed 27/06/2023 2798069922 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
192 NAWANSHAHR PB-14-005-047-001/97
(KARIM PUR ) 		2614005000NRG24190620230039210 19/06/2023 Jasvir Kaur 2614005WL002307 Jasvir Kaur 00354 PUNB0351500 3030 3030 Processed 27/06/2023 2798069716 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
193 NAWANSHAHR PB-14-005-084-001/33
(SHAKHPUR BAG ) 		2614005000NRG24190620230038669 19/06/2023 TARO 2614005WL002273 TARO 00354 PUNB0351500 2424 2424 Rejected 27/06/2023 2798069924 A/c Blocked or Frozen
SubTotal 5454 5454
194 NAWANSHAHR PB-14-004-015-001/103
(BHAURA) 		2614004000NRG24190620230039123 19/06/2023 Suman 2614004WL002304 Suman 00354 PUNB0351600 2424 2424 Processed 27/06/2023 2798069936 SUMAN W/O SH NIKKA RAM PUNJAB NATIONAL BANK(508568)
195 NAWANSHAHR PB-14-004-015-001/114
(BHAURA) 		2614004000NRG24190620230039124 19/06/2023 Meensakshi 2614004WL002304 Meensakshi 00354 PUNB0351600 2121 2121 Processed 27/06/2023 2798069935 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAWANSHAHR PB-14-004-015-001/116
(BHAURA) 		2614004000NRG24190620230039125 19/06/2023 SIMBO 2614004WL002304 SIMBO 00354 PUNB0351600 2424 2424 Processed 27/06/2023 2798069926 SIMBO WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
197 NAWANSHAHR PB-14-004-015-001/119
(BHAURA) 		2614004000NRG24190620230039126 19/06/2023 Manjeet Kaur 2614004WL002304 Manjeet Kaur 00354 PUNB0351600 3030 3030 Processed 27/06/2023 2798069932 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
198 NAWANSHAHR PB-14-004-015-001/19
(BHAURA) 		2614004000NRG24190620230039128 19/06/2023 Sukhwinder Kaur 2614004WL002304 Sukhwinder Kaur 00354 PUNB0351600 2727 2727 Processed 27/06/2023 2798069934 SUKHWINDER KAUR W/O JAGJIT RAM PUNJAB NATIONAL BANK(508568)
199 NAWANSHAHR PB-14-004-015-001/20
(BHAURA) 		2614004000NRG24190620230039129 19/06/2023 Gurdev Kaur 2614004WL002304 Gurdev Kaur 00354 PUNB0351600 2727 2727 Processed 27/06/2023 2798069712 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
200 NAWANSHAHR PB-14-004-015-001/24
(BHAURA) 		2614004000NRG24190620230039130 19/06/2023 Nirmal Kaur 2614004WL002304 Nirmal Kaur 00354 PUNB0351600 3030 3030 Processed 27/06/2023 2798069929 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
201 NAWANSHAHR PB-14-004-015-001/27
(BHAURA) 		2614004000NRG24190620230039131 19/06/2023 Manjit kaur 2614004WL002304 Manjit kaur 00354 PUNB0351600 2424 2424 Processed 27/06/2023 2798069714 MANJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
202 NAWANSHAHR PB-14-004-015-001/29
(BHAURA) 		2614004000NRG24190620230039132 19/06/2023 KULWARN KAUR 2614004WL002304 KULWARN KAUR 00354 PUNB0351600 3030 3030 Processed 27/06/2023 2798069930 KULWARN KAUR PUNJAB NATIONAL BANK(508568)
203 NAWANSHAHR PB-14-004-015-001/53
(BHAURA) 		2614004000NRG24190620230039133 19/06/2023 Rajwinder Kaur 2614004WL002304 Rajwinder Kaur 00354 PUNB0351600 3030 3030 Processed 27/06/2023 2798069928 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
204 NAWANSHAHR PB-14-004-015-001/55
(BHAURA) 		2614004000NRG24190620230039134 19/06/2023 Dalvir Kaur 2614004WL002304 Dalvir Kaur 00354 PUNB0351600 2727 2727 Processed 27/06/2023 2798069931 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
205 NAWANSHAHR PB-14-004-015-001/57
(BHAURA) 		2614004000NRG24190620230039135 19/06/2023 Gurmel Ram 2614004WL002304 Gurmel Ram 00354 PUNB0351600 3030 3030 Processed 27/06/2023 2798069713 GURMEL RAM SO DALIP CHAND PUNJAB NATIONAL BANK(508568)
206 NAWANSHAHR PB-14-004-015-001/7
(BHAURA) 		2614004000NRG24190620230039136 19/06/2023 Satya 2614004WL002304 Satya 00354 PUNB0351600 2727 2727 Processed 27/06/2023 2798069927 SATYA PUNJAB NATIONAL BANK(508568)
207 NAWANSHAHR PB-14-004-015-001/75
(BHAURA) 		2614004000NRG24190620230039137 19/06/2023 Harjinder Kumar 2614004WL002304 Harjinder Kumar 00354 PUNB0351600 2121 2121 Processed 27/06/2023 2798069715 HARJINDER KUMAR SO PEERA RAM PUNJAB NATIONAL BANK(508568)
208 NAWANSHAHR PB-14-004-015-001/77
(BHAURA) 		2614004000NRG24190620230039138 19/06/2023 Chuhar Singh 2614004WL002304 Chuhar Singh 00354 PUNB0351600 2424 2424 Processed 27/06/2023 2798069925 CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
209 NAWANSHAHR PB-14-004-015-001/84
(BHAURA) 		2614004000NRG24190620230039139 19/06/2023 Daljit Kumar 2614004WL002304 Daljit Kumar 00354 PUNB0351600 1818 1818 Processed 27/06/2023 2798069933 DALJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
210 NAWANSHAHR PB-14-005-072-001/113
(PUNNU MAZARA ) 		2614005000NRG24190620230038633 19/06/2023 Kulwinder Kaur 2614005WL002272 Kulwinder Kaur 00354 PUNB0351900 1818 1818 Processed 27/06/2023 2798069948 KULWINDER KAUR W/O SANTOKH RAM BANK OF BARODA(606985)
211 NAWANSHAHR PB-14-005-072-001/114
(PUNNU MAZARA ) 		2614005000NRG24190620230038634 19/06/2023 Nirmal Kaur 2614005WL002272 Nirmal Kaur 00354 PUNB0351900 1818 1818 Processed 27/06/2023 2798069937 NIRMALA DEVI W/O BALDEV KUMAR PUNJAB NATIONAL BANK(508568)
212 NAWANSHAHR PB-14-005-072-001/123
(PUNNU MAZARA ) 		2614005000NRG24190620230038638 19/06/2023 SATIA 2614005WL002272 SATIA 00354 PUNB0351900 1818 1818 Processed 27/06/2023 2798069938 SATIA WO RAM RATAN PUNJAB NATIONAL BANK(508568)
213 NAWANSHAHR PB-14-005-072-001/124
(PUNNU MAZARA ) 		2614005000NRG24190620230038639 19/06/2023 KAMLESH KUMARI 2614005WL002272 KAMLESH KUMARI 00354 PUNB0351900 1818 1818 Processed 27/06/2023 2798069939 KAMLESH KUMARI W/O DILBAGH RAM BANK OF BARODA(606985)
214 NAWANSHAHR PB-14-005-072-001/68
(PUNNU MAZARA ) 		2614005000NRG24190620230038655 19/06/2023 SUNITA DEVI 2614005WL002272 SUNITA DEVI 00354 PUNB0351900 1818 1818 Processed 27/06/2023 2798069748 SUNITA DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
215 NAWANSHAHR PB-14-005-077-001/21
(RANEWAL ) 		2614005000NRG24190620230038913 19/06/2023 Nirmal Kaur 2614005WL002285 Nirmal Kaur 00354 PUNB0351900 606 606 Processed 27/06/2023 2798069947 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
216 NAWANSHAHR PB-14-005-077-001/28
(RANEWAL ) 		2614005000NRG24190620230038916 19/06/2023 Seeto 2614005WL002285 Seeto 00354 PUNB0351900 303 303 Processed 27/06/2023 2798069945 SEETO PUNJAB NATIONAL BANK(508568)
217 NAWANSHAHR PB-14-005-077-001/34
(RANEWAL ) 		2614005000NRG24190620230038918 19/06/2023 Kamaljit Kaur 2614005WL002285 Kamaljit Kaur 00354 PUNB0351900 606 606 Processed 27/06/2023 2798069710 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
218 NAWANSHAHR PB-14-005-077-001/35
(RANEWAL ) 		2614005000NRG24190620230038919 19/06/2023 Gurbaksh Kaur 2614005WL002285 Gurbaksh Kaur 00354 PUNB0351900 606 606 Processed 27/06/2023 2798069940 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
219 NAWANSHAHR PB-14-005-077-001/38
(RANEWAL ) 		2614005000NRG24190620230038921 19/06/2023 Paramjit Kaur 2614005WL002285 Paramjit Kaur 00354 PUNB0351900 909 909 Processed 27/06/2023 2798069941 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
220 NAWANSHAHR PB-14-005-077-001/41
(RANEWAL ) 		2614005000NRG24190620230038925 19/06/2023 Tarsem Kaur 2614005WL002285 Tarsem Kaur 00354 PUNB0351900 606 606 Processed 27/06/2023 2798069711 TARSEM KAUR PUNJAB NATIONAL BANK(508568)
221 NAWANSHAHR PB-14-005-077-001/42
(RANEWAL ) 		2614005000NRG24190620230038926 19/06/2023 JASWINDER KAUR 2614005WL002285 JASWINDER KAUR 00354 PUNB0351900 909 909 Processed 27/06/2023 2798069709 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
222 NAWANSHAHR PB-14-005-077-001/43
(RANEWAL ) 		2614005000NRG24190620230038927 19/06/2023 Gurmit Kaur 2614005WL002285 Gurmit Kaur 00354 PUNB0351900 909 909 Processed 27/06/2023 2798069943 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
223 NAWANSHAHR PB-14-005-077-001/46
(RANEWAL ) 		2614005000NRG24190620230038928 19/06/2023 Seema Rani 2614005WL002285 Seema Rani 00354 PUNB0351900 909 909 Processed 27/06/2023 2798069942 SEEMA RANI PUNJAB NATIONAL BANK(508568)
224 NAWANSHAHR PB-14-005-077-001/47
(RANEWAL ) 		2614005000NRG24190620230038929 19/06/2023 Shingara Ram 2614005WL002285 Shingara Ram 00354 PUNB0351900 909 909 Processed 27/06/2023 2798069946 SHINGARA RAM PUNJAB NATIONAL BANK(508568)
225 NAWANSHAHR PB-14-005-077-001/49
(RANEWAL ) 		2614005000NRG24190620230038930 19/06/2023 Bakhshish Kaur 2614005WL002285 Bakhshish Kaur 00354 PUNB0351900 909 909 Rejected 27/06/2023 2798069944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17271 17271
226 NAWANSHAHR PB-14-005-080-001/10
(SAID PUR KALAN ) 		2614005000NRG24190620230039709 19/06/2023 Neelam 2614005WL002335 Neelam 00354 PUNB0352300 3030 3030 Processed 27/06/2023 2798069949 NEELAM RANI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
227 NAWANSHAHR PB-14-005-080-001/14
(SAID PUR KALAN ) 		2614005000NRG24190620230039710 19/06/2023 Vedparkash 2614005WL002335 Vedparkash 00354 PUNB0352300 3030 3030 Rejected 27/06/2023 2798069953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 NAWANSHAHR PB-14-005-080-001/15
(SAID PUR KALAN ) 		2614005000NRG24190620230039711 19/06/2023 RANJIT KAUR 2614005WL002335 RANJIT KAUR 00354 PUNB0352300 3030 3030 Processed 27/06/2023 2798069708 RANJIT KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
229 NAWANSHAHR PB-14-005-080-001/39
(SAID PUR KALAN ) 		2614005000NRG24190620230039713 19/06/2023 Kamaljit Kaur 2614005WL002335 Kamaljit Kaur 00354 PUNB0352300 3030 3030 Processed 27/06/2023 2798069951 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
230 NAWANSHAHR PB-14-005-080-001/42
(SAID PUR KALAN ) 		2614005000NRG24190620230039714 19/06/2023 GURDEEP KAUR 2614005WL002335 GURDEEP KAUR 00354 PUNB0352300 3030 3030 Processed 27/06/2023 2798069952 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
231 NAWANSHAHR PB-14-005-080-001/43
(SAID PUR KALAN ) 		2614005000NRG24190620230039716 19/06/2023 Sandeep Kaur 2614005WL002335 Sandeep Kaur 00354 PUNB0352300 2121 2121 Processed 27/06/2023 2798069706 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
232 NAWANSHAHR PB-14-005-080-002/18
(SAID PUR KALAN ) 		2614005000NRG24190620230039719 19/06/2023 CHARANJIT KAUR 2614005WL002335 CHARANJIT KAUR 00354 PUNB0352300 2727 2727 Processed 27/06/2023 2798069707 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
233 NAWANSHAHR PB-14-005-083-002/30
(SALEMPUR ) 		2614005000NRG24190620230039489 19/06/2023 Palo 2614005WL002321 Palo 00354 PUNB0352300 2424 2424 Processed 27/06/2023 2798069950 PALLO PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
234 NAWANSHAHR PB-14-005-017-001/52
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039599 19/06/2023 Darshan Ram 2614005WL002328 Darshan Ram 00415 SBIN0000690 1650 1650 Processed 27/06/2023 2798069735 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
235 NAWANSHAHR PB-14-005-072-001/115
(PUNNU MAZARA ) 		2614005000NRG24190620230038635 19/06/2023 Kamaljit Kaur 2614005WL002272 Kamaljit Kaur 00415 SBIN0000690 1818 1818 Processed 27/06/2023 2798069870 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
236 NAWANSHAHR PB-14-005-072-001/26
(PUNNU MAZARA ) 		2614005000NRG24190620230038646 19/06/2023 Surinder Kaur 2614005WL002272 Surinder Kaur 00415 SBIN0000690 1818 1818 Processed 27/06/2023 2798069890 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
237 NAWANSHAHR PB-14-005-072-001/30
(PUNNU MAZARA ) 		2614005000NRG24190620230038647 19/06/2023 Angraj Kaur 2614005WL002272 Angraj Kaur 00415 SBIN0000690 1818 1818 Processed 27/06/2023 2798069898 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
238 NAWANSHAHR PB-14-005-072-001/47
(PUNNU MAZARA ) 		2614005000NRG24190620230038651 19/06/2023 Darshan Ram 2614005WL002272 Darshan Ram 00415 SBIN0000690 1818 1818 Processed 27/06/2023 2798069783 MR DARSHAN RAM STATE BANK OF INDIA(508548)
239 NAWANSHAHR PB-14-005-072-001/67
(PUNNU MAZARA ) 		2614005000NRG24190620230038654 19/06/2023 Ram Ratan 2614005WL002272 Ram Ratan 00415 SBIN0000690 1515 1515 Processed 27/06/2023 2798069782 MR RAM RATAN STATE BANK OF INDIA(508548)
240 NAWANSHAHR PB-14-005-072-001/70
(PUNNU MAZARA ) 		2614005000NRG24190620230038656 19/06/2023 Ranjit Kaur 2614005WL002272 Ranjit Kaur 00415 SBIN0000690 1818 1818 Processed 27/06/2023 2798069888 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
241 NAWANSHAHR PB-14-005-072-001/73
(PUNNU MAZARA ) 		2614005000NRG24190620230038657 19/06/2023 Kamlesh Kumari 2614005WL002272 Kamlesh Kumari 00415 SBIN0000690 303 303 Processed 27/06/2023 2798069900 KAMLESH KUMARI W/O SURINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 12558 12558
242 NAWANSHAHR PB-14-004-054-001/112
(KARIHA) 		2614004000NRG24190620230039633 19/06/2023 kewal Ram 2614004WL002331 kewal Ram 00415 SBIN0002377 2727 2727 Processed 27/06/2023 2798069887 KEWAL RAM S/O DARSHAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
243 NAWANSHAHR PB-14-004-054-001/124
(KARIHA) 		2614004000NRG24190620230039635 19/06/2023 Kamaljit Kaur 2614004WL002331 Kamaljit Kaur 00415 SBIN0002377 2727 2727 Processed 27/06/2023 2798069882 KAMALJIT KAUR WO MAKHAN RAM BANK OF BARODA(606985)
244 NAWANSHAHR PB-14-004-054-001/152
(KARIHA) 		2614004000NRG24190620230039639 19/06/2023 Gurcharan kaur 2614004WL002331 Gurcharan kaur 00415 SBIN0002377 2727 2727 Processed 27/06/2023 2798069826 GURCHARAN KAUR W/O SURINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
245 NAWANSHAHR PB-14-004-054-001/30
(KARIHA) 		2614004000NRG24190620230039641 19/06/2023 Baksho 2614004WL002331 Baksho 00415 SBIN0002377 2727 2727 Processed 27/06/2023 2798069827 MS BAKSHO STATE BANK OF INDIA(508548)
246 NAWANSHAHR PB-14-004-073-001/11
(MANGOWAL) 		2614004000NRG24190620230039645 19/06/2023 Parveen Rani 2614004WL002332 Parveen Rani 00415 SBIN0002377 1212 1212 Processed 27/06/2023 2798069878 MS SATYA DEVI STATE BANK OF INDIA(508548)
247 NAWANSHAHR PB-14-004-073-001/22
(MANGOWAL) 		2614004000NRG24190620230039647 19/06/2023 Asha Rani 2614004WL002332 Asha Rani 00415 SBIN0002377 3030 3030 Processed 27/06/2023 2798069873 ASHA RANI STATE BANK OF INDIA(508548)
248 NAWANSHAHR PB-14-004-073-001/24
(MANGOWAL) 		2614004000NRG24190620230039649 19/06/2023 Karmi 2614004WL002332 Karmi 00415 SBIN0002377 3030 3030 Processed 27/06/2023 2798069897 KARMI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
249 NAWANSHAHR PB-14-004-073-001/3
(MANGOWAL) 		2614004000NRG24190620230039651 19/06/2023 Piara LAL 2614004WL002332 Piara LAL 00415 SBIN0002377 2121 2121 Processed 27/06/2023 2798069723 PIARA LAL IDBI BANK(607095)
250 NAWANSHAHR PB-14-004-073-001/36
(MANGOWAL) 		2614004000NRG24190620230039652 19/06/2023 Gurbakhash Kaur 2614004WL002332 Gurbakhash Kaur 00415 SBIN0002377 3030 3030 Processed 27/06/2023 2798069880 GURBAKHASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWANSHAHR PB-14-004-073-001/41
(MANGOWAL) 		2614004000NRG24190620230039654 19/06/2023 PRITI 2614004WL002332 PRITI 00415 SBIN0002377 3030 3030 Processed 27/06/2023 2798069896 MS PRITI STATE BANK OF INDIA(508548)
252 NAWANSHAHR PB-14-004-073-001/42
(MANGOWAL) 		2614004000NRG24190620230039655 19/06/2023 HARBANS LAL 2614004WL002332 HARBANS LAL 00415 SBIN0002377 1212 1212 Processed 27/06/2023 2798069965 MR HARBANS LAL STATE BANK OF INDIA(508548)
253 NAWANSHAHR PB-14-004-073-001/46
(MANGOWAL) 		2614004000NRG24190620230039656 19/06/2023 Kashmir Kaur 2614004WL002332 Kashmir Kaur 00415 SBIN0002377 3030 3030 Processed 27/06/2023 2798069869 KASHMIR KAUR CANARA BANK(508532)
254 NAWANSHAHR PB-14-004-073-001/65
(MANGOWAL) 		2614004000NRG24190620230039659 19/06/2023 Paramjit Kaur 2614004WL002332 Paramjit Kaur 00415 SBIN0002377 2424 2424 Processed 27/06/2023 2798069964 PARAMJIT KAUR W/O CHANDAN RAM PUNJAB NATIONAL BANK(508568)
255 NAWANSHAHR PB-14-004-073-001/82
(MANGOWAL) 		2614004000NRG24190620230039661 19/06/2023 Baljit Kaur 2614004WL002332 Baljit Kaur 00415 SBIN0002377 3030 3030 Processed 27/06/2023 2798069722 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 36057 36057
256 NAWANSHAHR PB-14-004-073-001/5
(MANGOWAL) 		2614004000NRG24190620230039657 19/06/2023 Satpal ram 2614004WL002332 Satpal ram 00415 SBIN0012325 2727 2727 Processed 27/06/2023 2798069774 MR SATPAL RAM STATE BANK OF INDIA(508548)
257 NAWANSHAHR PB-14-005-072-001/117
(PUNNU MAZARA ) 		2614005000NRG24190620230038636 19/06/2023 Kamaljit Kaur 2614005WL002272 Kamaljit Kaur 00415 SBIN0012325 1818 1818 Processed 27/06/2023 2798069781 KAMALJIT KAUR W/O MAHINDER PAL UNION BANK OF INDIA(508500)
SubTotal 4545 4545
258 NAWANSHAHR PB-14-005-018-001/75
(CHUHARPUR (36)) 		2614005000NRG24190620230039151 19/06/2023 Paramjit Kaur 2614005WL002305 Paramjit Kaur 00415 SBIN0050272 1515 1515 Processed 27/06/2023 2798069764 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
259 NAWANSHAHR PB-14-005-072-001/109
(PUNNU MAZARA ) 		2614005000NRG24190620230038632 19/06/2023 Kaur Dalbir 2614005WL002272 Kaur Dalbir 00415 SBIN0050272 1818 1818 Processed 27/06/2023 2798069784 MRS DALBIR KAUR KAUR STATE BANK OF INDIA(508548)
260 NAWANSHAHR PB-14-005-072-001/32
(PUNNU MAZARA ) 		2614005000NRG24190620230038649 19/06/2023 ROCKY 2614005WL002272 ROCKY 00415 SBIN0050272 1818 1818 Processed 27/06/2023 2798069697 MR ROCKY SO JOGINDER RAM STATE BANK OF INDIA(508548)
261 NAWANSHAHR PB-14-005-072-001/44
(PUNNU MAZARA ) 		2614005000NRG24190620230038650 19/06/2023 SARBJIT 2614005WL002272 SARBJIT 00415 SBIN0050272 1818 1818 Processed 27/06/2023 2798069696 MISS SARBJIT STATE BANK OF INDIA(508548)
262 NAWANSHAHR PB-14-005-072-001/79
(PUNNU MAZARA ) 		2614005000NRG24190620230038659 19/06/2023 Gurbax Kaur 2614005WL002272 Gurbax Kaur 00415 SBIN0050272 1818 1818 Processed 27/06/2023 2798069762 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
263 NAWANSHAHR PB-14-005-080-001/8
(SAID PUR KALAN ) 		2614005000NRG24190620230039718 19/06/2023 Kamla Devi 2614005WL002335 Kamla Devi 00415 SBIN0050680 3030 3030 Processed 27/06/2023 2798070012 KAMLA DAVI W/O DES RAJ THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3030 3030
264 NAWANSHAHR PB-14-005-007-001/2
(BHEEN) 		2614005000NRG24190620230039093 19/06/2023 Sat Pal 2614005WL002299 Sat Pal 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798070007 MR SAT PAL STATE BANK OF INDIA(508548)
265 NAWANSHAHR PB-14-005-007-001/34
(BHEEN) 		2614005000NRG24190620230039097 19/06/2023 Raj Rani 2614005WL002299 Raj Rani 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798070003 MRS RAJ RANI STATE BANK OF INDIA(508548)
266 NAWANSHAHR PB-14-005-007-001/36
(BHEEN) 		2614005000NRG24190620230039098 19/06/2023 Balvir Kaur 2614005WL002299 Balvir Kaur 00415 SBIN0050687 1515 1515 Processed 27/06/2023 2798070006 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
267 NAWANSHAHR PB-14-005-007-001/55
(BHEEN) 		2614005000NRG24190620230039101 19/06/2023 Resham Kaur 2614005WL002299 Resham Kaur 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798070005 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
268 NAWANSHAHR PB-14-005-007-001/61
(BHEEN) 		2614005000NRG24190620230039102 19/06/2023 Chanan Singh 2614005WL002299 Chanan Singh 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798069694 CHANAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAWANSHAHR PB-14-005-007-001/65
(BHEEN) 		2614005000NRG24190620230039103 19/06/2023 Jagir Kaur 2614005WL002299 Jagir Kaur 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798069695 Mrs. JAGIR KAUR CENTRAL BANK OF INDIA(607115)
270 NAWANSHAHR PB-14-005-007-001/67
(BHEEN) 		2614005000NRG24190620230039104 19/06/2023 Jagir Kaur 2614005WL002299 Jagir Kaur 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798069767 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
271 NAWANSHAHR PB-14-005-007-001/9
(BHEEN) 		2614005000NRG24190620230039112 19/06/2023 Bhajan Kaur 2614005WL002299 Bhajan Kaur 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798070004 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
272 NAWANSHAHR PB-14-005-014-001/126
(BHAGHORAN ) 		2614005000NRG24190620230039161 19/06/2023 ASHA RANI 2614005WL002306 ASHA RANI 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798069775 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAWANSHAHR PB-14-005-014-001/147
(BHAGHORAN ) 		2614005000NRG24190620230039168 19/06/2023 JOGINDER KAUR 2614005WL002306 JOGINDER KAUR 00415 SBIN0050687 2727 2727 Processed 27/06/2023 2798069776 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAWANSHAHR PB-14-005-014-001/42
(BHAGHORAN ) 		2614005000NRG24190620230039173 19/06/2023 Lashmi Devi 2614005WL002306 Lashmi Devi 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798069699 LCHHMI DEVI W/O TARSEM LAL PUNJAB & SIND BANK(607087)
275 NAWANSHAHR PB-14-005-014-001/43
(BHAGHORAN ) 		2614005000NRG24190620230039174 19/06/2023 Navdeep 2614005WL002306 Navdeep 00415 SBIN0050687 2727 2727 Processed 27/06/2023 2798070008 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
276 NAWANSHAHR PB-14-005-014-001/44
(BHAGHORAN ) 		2614005000NRG24190620230039175 19/06/2023 Mohinder Kaur 2614005WL002306 Mohinder Kaur 00415 SBIN0050687 2727 2727 Processed 27/06/2023 2798070010 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWANSHAHR PB-14-005-014-001/50
(BHAGHORAN ) 		2614005000NRG24190620230039176 19/06/2023 Tarsem Lal 2614005WL002306 Tarsem Lal 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798070011 TARSEM LAL S/O TULSI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
278 NAWANSHAHR PB-14-005-014-001/9
(BHAGHORAN ) 		2614005000NRG24190620230039182 19/06/2023 Asha Rani 2614005WL002306 Asha Rani 00415 SBIN0050687 2424 2424 Processed 27/06/2023 2798070009 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAWANSHAHR PB-14-005-017-001/15
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039597 19/06/2023 Jagat Ram 2614005WL002328 Jagat Ram 00415 SBIN0050687 2200 2200 Processed 27/06/2023 2798069698 JAGAT RAM SO LALU RAM PUNJAB NATIONAL BANK(508568)
280 NAWANSHAHR PB-14-005-017-001/22
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039598 19/06/2023 Mahinga Ram 2614005WL002328 Mahinga Ram 00415 SBIN0050687 2200 2200 Processed 27/06/2023 2798069771 Mrs. MAHINGA RAM SO LALU RAM BANK OF MAHARASHTRA(607387)
281 NAWANSHAHR PB-14-005-017-001/6
(CHAKLI SUJJAIT ) 		2614005000NRG24190620230039600 19/06/2023 Roop LAl 2614005WL002328 Roop LAl 00415 SBIN0050687 1925 1925 Processed 27/06/2023 2798069770 MR ROOP LAL STATE BANK OF INDIA(508548)
282 NAWANSHAHR PB-14-005-018-001/126
(CHUHARPUR (36)) 		2614005000NRG24190620230039141 19/06/2023 RAMANDEEP KAUR 2614005WL002305 RAMANDEEP KAUR 00415 SBIN0050687 2424 2424 Rejected 27/06/2023 2798069963 Aadhaar Number not Mapped to Account Number
283 NAWANSHAHR PB-14-005-018-001/16
(CHUHARPUR (36)) 		2614005000NRG24190620230039145 19/06/2023 Gurmeet 2614005WL002305 Gurmeet 00415 SBIN0050687 2424 2424 Processed 27/06/2023 2798069773 GURMEET KAUR WO HARBHAJ BANK OF INDIA(508505)
284 NAWANSHAHR PB-14-005-018-001/4
(CHUHARPUR (36)) 		2614005000NRG24190620230039147 19/06/2023 Ashok kumar 2614005WL002305 Ashok kumar 00415 SBIN0050687 2121 2121 Processed 27/06/2023 2798069994 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
285 NAWANSHAHR PB-14-005-018-001/53
(CHUHARPUR (36)) 		2614005000NRG24190620230039148 19/06/2023 Sukhwinder Singh 2614005WL002305 Sukhwinder Singh 00415 SBIN0050687 2424 2424 Processed 27/06/2023 2798069766 SUKHWINDER SINGH S/O HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
286 NAWANSHAHR PB-14-005-018-001/8
(CHUHARPUR (36)) 		2614005000NRG24190620230039153 19/06/2023 Bakhsheesh Kaur 2614005WL002305 Bakhsheesh Kaur 00415 SBIN0050687 2424 2424 Processed 27/06/2023 2798069700 BAKHSIS KAUR INDIAN OVERSEAS BANK(508541)
287 NAWANSHAHR PB-14-005-025-001/42
(DHARAMKOT ) 		2614005000NRG24190620230039607 19/06/2023 Satya Devi 2614005WL002329 Satya Devi 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798069996 MRS SATIA DEVI STATE BANK OF INDIA(508548)
288 NAWANSHAHR PB-14-005-037-001/56
(HUSSAIN CHAK ) 		2614005000NRG24190620230039626 19/06/2023 Manjit kaur 2614005WL002330 Manjit kaur 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798070013 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
289 NAWANSHAHR PB-14-005-038-001/15
(HANSRON ) 		2614005000NRG24190620230039692 19/06/2023 Mohinder Kaur 2614005WL002334 Mohinder Kaur 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798070002 MAHINDER KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
290 NAWANSHAHR PB-14-005-038-001/51
(HANSRON ) 		2614005000NRG24190620230039702 19/06/2023 Bholi 2614005WL002334 Bholi 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798069997 MRS BHOLI STATE BANK OF INDIA(508548)
291 NAWANSHAHR PB-14-005-047-001/2
(KARIM PUR ) 		2614005000NRG24190620230039196 19/06/2023 Satya 2614005WL002307 Satya 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798069701 MRS SATYA STATE BANK OF INDIA(508548)
292 NAWANSHAHR PB-14-005-047-001/31
(KARIM PUR ) 		2614005000NRG24190620230039197 19/06/2023 Kamlesh Rani 2614005WL002307 Kamlesh Rani 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798069999 PARAMJIT KAUR U/G SMT.KAMLESH RANI & DSS UNION BANK OF INDIA(508500)
293 NAWANSHAHR PB-14-005-047-001/4
(KARIM PUR ) 		2614005000NRG24190620230039200 19/06/2023 Darshan Kaur 2614005WL002307 Darshan Kaur 00415 SBIN0050687 2727 2727 Processed 27/06/2023 2798069765 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
294 NAWANSHAHR PB-14-005-047-001/44
(KARIM PUR ) 		2614005000NRG24190620230039202 19/06/2023 Kulvir Kaur 2614005WL002307 Kulvir Kaur 00415 SBIN0050687 2727 2727 Processed 27/06/2023 2798069995 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
295 NAWANSHAHR PB-14-005-047-001/52
(KARIM PUR ) 		2614005000NRG24190620230039203 19/06/2023 Bhajno 2614005WL002307 Bhajno 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798069772 MRS BHAJNO STATE BANK OF INDIA(508548)
296 NAWANSHAHR PB-14-005-047-001/53
(KARIM PUR ) 		2614005000NRG24190620230039204 19/06/2023 Gurmej Kaur 2614005WL002307 Gurmej Kaur 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798069769 GURMEJ KAUR W/O JOGA RAM & DSSO NSR UNION BANK OF INDIA(508500)
297 NAWANSHAHR PB-14-005-047-001/63
(KARIM PUR ) 		2614005000NRG24190620230039205 19/06/2023 Bhajan Lal 2614005WL002307 Bhajan Lal 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798070000 MR BHAJAN LAL SO PRITU STATE BANK OF INDIA(508548)
298 NAWANSHAHR PB-14-005-047-001/86
(KARIM PUR ) 		2614005000NRG24190620230039206 19/06/2023 Kamaljit Kaur 2614005WL002307 Kamaljit Kaur 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798069998 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
299 NAWANSHAHR PB-14-005-047-001/89
(KARIM PUR ) 		2614005000NRG24190620230039207 19/06/2023 Satya Devi 2614005WL002307 Satya Devi 00415 SBIN0050687 303 303 Processed 27/06/2023 2798070001 MRS SATYA DEVI STATE BANK OF INDIA(508548)
300 NAWANSHAHR PB-14-005-047-001/93
(KARIM PUR ) 		2614005000NRG24190620230039209 19/06/2023 Neelam 2614005WL002307 Neelam 00415 SBIN0050687 3030 3030 Processed 27/06/2023 2798069763 MRS NEELAM STATE BANK OF INDIA(508548)
301 NAWANSHAHR PB-14-005-072-001/15
(PUNNU MAZARA ) 		2614005000NRG24190620230038641 19/06/2023 Usha Rani 2614005WL002272 Usha Rani 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798069778 Mrs. USHA RANI W/O PARAMJIT INDIAN BANK(607105)
302 NAWANSHAHR PB-14-005-072-001/16
(PUNNU MAZARA ) 		2614005000NRG24190620230038642 19/06/2023 Darshan Kaur 2614005WL002272 Darshan Kaur 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798069777 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
303 NAWANSHAHR PB-14-005-072-001/24
(PUNNU MAZARA ) 		2614005000NRG24190620230038644 19/06/2023 DEVI DARSHANA 2614005WL002272 DEVI DARSHANA 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798069759 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
304 NAWANSHAHR PB-14-005-072-001/25
(PUNNU MAZARA ) 		2614005000NRG24190620230038645 19/06/2023 Bhajno 2614005WL002272 Bhajno 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798069779 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
305 NAWANSHAHR PB-14-005-072-001/31
(PUNNU MAZARA ) 		2614005000NRG24190620230038648 19/06/2023 Bhupinder Kaur 2614005WL002272 Bhupinder Kaur 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798069761 MRS BUHPINDER KAUR STATE BANK OF INDIA(508548)
306 NAWANSHAHR PB-14-005-072-001/51
(PUNNU MAZARA ) 		2614005000NRG24190620230038652 19/06/2023 Krishna Devi 2614005WL002272 Krishna Devi 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798069768 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
307 NAWANSHAHR PB-14-005-072-001/62
(PUNNU MAZARA ) 		2614005000NRG24190620230038653 19/06/2023 SURINDER KAUR 2614005WL002272 SURINDER KAUR 00415 SBIN0050687 1515 1515 Processed 27/06/2023 2798069760 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
308 NAWANSHAHR PB-14-005-072-001/77
(PUNNU MAZARA ) 		2614005000NRG24190620230038658 19/06/2023 Bhag Ram 2614005WL002272 Bhag Ram 00415 SBIN0050687 1818 1818 Processed 27/06/2023 2798069780 MR BHAG RAM STATE BANK OF INDIA(508548)
SubTotal 105406 105406
309 NAWANSHAHR PB-14-005-007-001/236
(BHEEN) 		2614005000NRG24190620230039096 19/06/2023 Dilpreet Kaur 2614005WL002299 Dilpreet Kaur 00462 UCBA0001443 1818 1818 Processed 27/06/2023 2798069845 Miss. DILPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
310 NAWANSHAHR PB-14-005-047-001/100
(KARIM PUR ) 		2614005000NRG24190620230039187 19/06/2023 Bakhsho 2614005WL002307 Bakhsho 00468 UBIN0538710 3030 3030 Processed 27/06/2023 2798069958 BAKSHO WO TIRATH RAM UNION BANK OF INDIA(508500)
311 NAWANSHAHR PB-14-005-047-001/144
(KARIM PUR ) 		2614005000NRG24190620230039189 19/06/2023 Kamla Devi 2614005WL002307 Kamla Devi 00468 UBIN0538710 3030 3030 Processed 27/06/2023 2798069979 KAMLA DEVI UNION BANK OF INDIA(508500)
312 NAWANSHAHR PB-14-005-047-001/159
(KARIM PUR ) 		2614005000NRG24190620230039193 19/06/2023 Kulwinder Kaur 2614005WL002307 Kulwinder Kaur 00468 UBIN0538710 2424 2424 Processed 27/06/2023 2798069977 KULWINDER KAUR WO INDERJIT RAM UNION BANK OF INDIA(508500)
313 NAWANSHAHR PB-14-005-047-001/167
(KARIM PUR ) 		2614005000NRG24190620230039195 19/06/2023 SONIA 2614005WL002307 SONIA 00468 UBIN0538710 3030 3030 Processed 27/06/2023 2798069978 SONIA WO HARBLAS UNION BANK OF INDIA(508500)
314 NAWANSHAHR PB-14-005-047-001/32
(KARIM PUR ) 		2614005000NRG24190620230039198 19/06/2023 Gurdev Kaur 2614005WL002307 Gurdev Kaur 00468 UBIN0538710 3030 3030 Processed 27/06/2023 2798069705 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAWANSHAHR PB-14-005-047-001/42
(KARIM PUR ) 		2614005000NRG24190620230039201 19/06/2023 Jamuna Devi 2614005WL002307 Jamuna Devi 00468 UBIN0538710 3030 3030 Processed 27/06/2023 2798069960 JAMNA W/O SH.PIARA RAM & DSSO UNION BANK OF INDIA(508500)
316 NAWANSHAHR PB-14-005-072-001/118
(PUNNU MAZARA ) 		2614005000NRG24190620230038637 19/06/2023 Ram Singh 2614005WL002272 Ram Singh 00468 UBIN0538710 1818 1818 Processed 27/06/2023 2798069959 RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 19392 19392
317 NAWANSHAHR PB-14-004-054-001/149
(KARIHA) 		2614004000NRG24190620230039638 19/06/2023 Parmjit Kaur 2614004WL002331 Parmjit Kaur 00468 UBIN0538728 2727 2727 Processed 27/06/2023 2798069962 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
318 NAWANSHAHR PB-14-005-001-001/128
(AMARGARH ) 		2614004000NRG24190620230039665 19/06/2023 Pardeep Kaur 2614004WL002332 Pardeep Kaur 00468 UBIN0538728 3030 3030 Processed 27/06/2023 2798069961 MISS PARDEEP KAUR UNG KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
319 NAWANSHAHR PB-14-005-047-001/154
(KARIM PUR ) 		2614005000NRG24190620230039191 19/06/2023 AMANDEEP KAUR 2614005WL002307 AMANDEEP KAUR 00468 UBIN0558460 3030 3030 Processed 27/06/2023 2798069982 MEGHNA MOOM U/G AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
320 NAWANSHAHR PB-14-005-072-001/17
(PUNNU MAZARA ) 		2614005000NRG24190620230038643 19/06/2023 RAJNI 2614005WL002272 RAJNI 00468 UBIN0558460 303 303 Processed 27/06/2023 2798069981 RAJNI WO KULWINDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 753849 753849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_190623APB_FTO_23383 Bank of Baroda BARB0TRDBAN NAWAN-SHAHAR BRANCH 1818
2 NAWANSHAHR PB2614005_190623APB_FTO_23383 Bank of India BKID0006407 NAWAN SHAHAR 4545
3 NAWANSHAHR PB2614005_190623APB_FTO_23383 Bank of India BKID0006420 BANGA 3030
4 NAWANSHAHR PB2614005_190623APB_FTO_23383 Bank of Maharastra MAHB0001242 NAWANSHAHR 14847
5 NAWANSHAHR PB2614005_190623APB_FTO_23383 Canara Bank CNRB0002333 NAWANSHAHAR 4848
6 NAWANSHAHR PB2614005_190623APB_FTO_23383 Canara Bank CNRB0002531 RAHON 8484
7 NAWANSHAHR PB2614005_190623APB_FTO_23383 Canara Bank CNRB0002953 SHIVALIK PUBLIC SCH,NAWANSHAHAR 3030
8 NAWANSHAHR PB2614005_190623APB_FTO_23383 Canara Bank CNRB0018109 SHAHPUR 63024
9 NAWANSHAHR PB2614005_190623APB_FTO_23383 Canara Bank CNRB0018165 NAWANSHAHR II 1818
10 NAWANSHAHR PB2614005_190623APB_FTO_23383 Central Bank Of India CBIN0280357 NAWANSHAHR 1818
11 NAWANSHAHR PB2614005_190623APB_FTO_23383 Central Bank Of India CBIN0281177 GARH SHANKAR 2727
12 NAWANSHAHR PB2614005_190623APB_FTO_23383 Central Bank Of India CBIN0284298 BHEEN 40602
13 NAWANSHAHR PB2614005_190623APB_FTO_23383 HDFC HDFC0001328 NAWANSHAHAR 3030
14 NAWANSHAHR PB2614005_190623APB_FTO_23383 HDFC HDFC0003556 BAHLURKALAN 8181
15 NAWANSHAHR PB2614005_190623APB_FTO_23383 Indian Bank IDIB000B149 Banga Road 1818
16 NAWANSHAHR PB2614005_190623APB_FTO_23383 Indian Bank IDIB000N041 NAWANSHAHR DOABA 49086
17 NAWANSHAHR PB2614005_190623APB_FTO_23383 Indian Overseas Bank IOBA0003088 Barnala Kalan 4848
18 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab & Sind Bank PSIB0021027 Rahon 5151
19 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab & Sind Bank PSIB0021289 Bhagoran 58176
20 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab & Sind Bank PSIB0021334 Barnala Kalan 2424
21 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
22 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0010710 Nawan Shahr 2424
23 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0036300 DOBA MAIN 2727
24 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0077410 Rahon 2424
25 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0097610 Kariyam 79689
26 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0146110 Jadla 15453
27 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0230700 KHATKAR KALAN 14544
28 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 909
29 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0350000 USMANPUR 32006
30 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0350800 JADLA 24543
31 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0351500 LANGROYA 5454
32 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0351600 MAHIL GEHLAN 41814
33 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0351900 OLD COURT ROAD 17271
34 NAWANSHAHR PB2614005_190623APB_FTO_23383 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 22422
35 NAWANSHAHR PB2614005_190623APB_FTO_23383 State Bank of India SBIN0000690 NAWANSHAHR 12558
36 NAWANSHAHR PB2614005_190623APB_FTO_23383 State Bank of India SBIN0002377 KAHMA 36057
37 NAWANSHAHR PB2614005_190623APB_FTO_23383 State Bank of India SBIN0012325 NRI NAWANSHAHR 4545
38 NAWANSHAHR PB2614005_190623APB_FTO_23383 State Bank of India SBIN0050272 NAWASHAHR MAIN 8787
39 NAWANSHAHR PB2614005_190623APB_FTO_23383 State Bank of India SBIN0050680 GORAYA P & SB 3030
40 NAWANSHAHR PB2614005_190623APB_FTO_23383 State Bank of India SBIN0050687 NAWASHAHR P & SB 105406
41 NAWANSHAHR PB2614005_190623APB_FTO_23383 UCO Bank UCBA0001443 NAWANSAHAR 1818
42 NAWANSHAHR PB2614005_190623APB_FTO_23383 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 19392
43 NAWANSHAHR PB2614005_190623APB_FTO_23383 Union Bank of India UBIN0538728 MUSSAPUR 5757
44 NAWANSHAHR PB2614005_190623APB_FTO_23383 Union Bank of India UBIN0558460 DOABA ARYAN SENIOR S 3333

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