|
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-14-005-070-001/93
(NAI MAZARA )
|
2614005000NRG25160420240002527
|
16/04/2024
|
Resham Kaur
|
2614005WL000144
|
Resham Kaur
|
00048
|
BKID0006407
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513211
|
|
RESHAM KAUR WO TARSEM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-048-001/40
(KANAUN )
|
2614005000NRG25160420240002557
|
16/04/2024
|
HARWINDER KAUR
|
2614005WL000146
|
HARWINDER KAUR
|
00078
|
CNRB0002531
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513127
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWANSHAHR
|
PB-14-005-094-001/116
(UDHOWAL )
|
2614005000NRG25160420240002580
|
16/04/2024
|
Vijay Kumar
|
2614005WL000148
|
Vijay Kumar
|
00078
|
CNRB0002531
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513128
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
4
|
NAWANSHAHR
|
PB-14-005-094-001/119
(UDHOWAL )
|
2614005000NRG25160420240002581
|
16/04/2024
|
RAJINDER KAUR
|
2614005WL000148
|
RAJINDER KAUR
|
00078
|
CNRB0002531
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513126
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
NAWANSHAHR
|
PB-14-005-094-001/12
(UDHOWAL )
|
2614005000NRG25160420240002582
|
16/04/2024
|
Sheero
|
2614005WL000148
|
Sheero
|
00078
|
CNRB0002531
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513125
|
|
SHEERO
|
CANARA BANK(508532)
|
|
6
|
NAWANSHAHR
|
PB-14-005-094-001/18
(UDHOWAL )
|
2614005000NRG25160420240002586
|
16/04/2024
|
KULWINDER KAUR
|
2614005WL000148
|
KULWINDER KAUR
|
00078
|
CNRB0002531
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513124
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
7
|
NAWANSHAHR
|
PB-14-005-097-001/4
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25160420240001978
|
16/04/2024
|
Biba Kumari
|
2614005WL000108
|
Biba Kumari
|
00078
|
CNRB0002953
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513129
|
|
BIBA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
NAWANSHAHR
|
PB-14-005-097-001/2
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25160420240001977
|
16/04/2024
|
Balvir Kaur
|
2614005WL000108
|
Balvir Kaur
|
00078
|
CNRB0018109
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513219
|
|
BALBIR KAUR W/OHARDIP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
9
|
NAWANSHAHR
|
PB-14-005-048-001/56
(KANAUN )
|
2614005000NRG25160420240002559
|
16/04/2024
|
Kamaljit Kaur
|
2614005WL000146
|
Kamaljit Kaur
|
00152
|
HDFC0003556
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513213
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAWANSHAHR
|
PB-14-005-048-003/5
(KANAUN )
|
2614005000NRG25160420240002563
|
16/04/2024
|
AKASH MEHMI
|
2614005WL000146
|
AKASH MEHMI
|
00152
|
HDFC0003556
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513218
|
|
AKASH MEHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
11
|
NAWANSHAHR
|
PB-14-005-024-001/111
(DAULATPUR )
|
2614005000NRG25160420240002502
|
16/04/2024
|
TARSEM SINGH
|
2614005WL000142
|
TARSEM SINGH
|
00349
|
PSIB0000262
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513103
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
12
|
NAWANSHAHR
|
PB-14-005-068-001/70
(SHEKHA MAZARA )
|
2614005000NRG25160420240002578
|
16/04/2024
|
Balvir Kaur
|
2614005WL000147
|
Balvir Kaur
|
00349
|
PSIB0021027
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513114
|
|
BALVIR KAUR W\O VIJAY KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
13
|
NAWANSHAHR
|
PB-14-005-026-001/10
(DILAWARPUR )
|
2614005000NRG25160420240001967
|
16/04/2024
|
RANI
|
2614005WL000107
|
RANI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Rejected
|
29/04/2024
|
|
3364513201
|
A/c Blocked or Frozen
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-026-001/13
(DILAWARPUR )
|
2614005000NRG25160420240001968
|
16/04/2024
|
Meena Rani
|
2614005WL000107
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513202
|
|
MEENA RANI W/O SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWANSHAHR
|
PB-14-005-026-001/15
(DILAWARPUR )
|
2614005000NRG25160420240001969
|
16/04/2024
|
Soma Rani
|
2614005WL000107
|
Soma Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364513203
|
|
SOMA RANI W/O GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWANSHAHR
|
PB-14-005-026-001/2
(DILAWARPUR )
|
2614005000NRG25160420240001971
|
16/04/2024
|
Swarni
|
2614005WL000107
|
Swarni
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364513212
|
|
SWARNI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NAWANSHAHR
|
PB-14-005-026-001/20
(DILAWARPUR )
|
2614005000NRG25160420240001972
|
16/04/2024
|
Sandeep
|
2614005WL000107
|
Sandeep
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364513196
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWANSHAHR
|
PB-14-005-026-001/23
(DILAWARPUR )
|
2614005000NRG25160420240001975
|
16/04/2024
|
Seema Rani
|
2614005WL000107
|
Seema Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513208
|
|
SEEMA RANI W/O RANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NAWANSHAHR
|
PB-14-005-068-001/32
(SHEKHA MAZARA )
|
2614005000NRG25160420240002569
|
16/04/2024
|
Rajni Devi
|
2614005WL000147
|
Rajni Devi
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513223
|
|
RAJNI DEVI W/O MALKIT SINGH BADHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
20
|
NAWANSHAHR
|
PB-14-005-048-001/3
(KANAUN )
|
2614005000NRG25160420240002552
|
16/04/2024
|
Bimla Devi
|
2614005WL000146
|
Bimla Devi
|
00354
|
PUNB0077410
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364513105
|
|
BIMLA W/O MANSA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
21
|
NAWANSHAHR
|
PB-14-005-048-001/35
(KANAUN )
|
2614005000NRG25160420240002556
|
16/04/2024
|
Anuradha
|
2614005WL000146
|
Anuradha
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513112
|
|
ANURADHA WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWANSHAHR
|
PB-14-005-048-001/61
(KANAUN )
|
2614005000NRG25160420240002561
|
16/04/2024
|
KALPANA
|
2614005WL000146
|
KALPANA
|
00354
|
PUNB0077410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513104
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWANSHAHR
|
PB-14-005-094-001/120
(UDHOWAL )
|
2614005000NRG25160420240002583
|
16/04/2024
|
BALJINDER KAUR
|
2614005WL000148
|
BALJINDER KAUR
|
00354
|
PUNB0077410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513110
|
|
BALJINDER KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWANSHAHR
|
PB-14-005-094-001/13
(UDHOWAL )
|
2614005000NRG25160420240002584
|
16/04/2024
|
PARAMJIT KAUR
|
2614005WL000148
|
PARAMJIT KAUR
|
00354
|
PUNB0077410
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513107
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWANSHAHR
|
PB-14-005-094-001/30
(UDHOWAL )
|
2614005000NRG25160420240002587
|
16/04/2024
|
Balvir Kaur
|
2614005WL000148
|
Balvir Kaur
|
00354
|
PUNB0077410
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513106
|
|
BALVIR KAUR WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWANSHAHR
|
PB-14-005-094-001/77
(UDHOWAL )
|
2614005000NRG25160420240002589
|
16/04/2024
|
Seetal Dass
|
2614005WL000148
|
Seetal Dass
|
00354
|
PUNB0077410
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513109
|
|
SEETAL DASS SO SIBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWANSHAHR
|
PB-14-005-094-001/84
(UDHOWAL )
|
2614005000NRG25160420240002590
|
16/04/2024
|
Resham Kaur
|
2614005WL000148
|
Resham Kaur
|
00354
|
PUNB0077410
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513111
|
|
RESHAM KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
28
|
NAWANSHAHR
|
PB-14-005-044-001/25
(JANIAN )
|
2614005000NRG25160420240001989
|
16/04/2024
|
Harbhajan Singh
|
2614005WL000109
|
Harbhajan Singh
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513120
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWANSHAHR
|
PB-14-005-044-001/29
(JANIAN )
|
2614005000NRG25160420240001990
|
16/04/2024
|
SITAL RAM
|
2614005WL000109
|
SITAL RAM
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513116
|
|
SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWANSHAHR
|
PB-14-005-044-001/45
(JANIAN )
|
2614005000NRG25160420240001992
|
16/04/2024
|
Charanjit Singh
|
2614005WL000109
|
Charanjit Singh
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513119
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWANSHAHR
|
PB-14-005-061-001/218
(MIRPUR JATTAN )
|
2614005000NRG25160420240002005
|
16/04/2024
|
HAINA
|
2614005WL000110
|
HAINA
|
00354
|
PUNB0146110
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364513191
|
|
MISS HENNA UGS SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWANSHAHR
|
PB-14-005-096-001/15
(UTAL )
|
2614005000NRG25160420240002009
|
16/04/2024
|
Bhajan Kaur
|
2614005WL000110
|
Bhajan Kaur
|
00354
|
PUNB0146110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513117
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWANSHAHR
|
PB-14-005-096-001/17
(UTAL )
|
2614005000NRG25160420240002010
|
16/04/2024
|
Rekha Rani
|
2614005WL000110
|
Rekha Rani
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513123
|
|
REKHA RANI DO AMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWANSHAHR
|
PB-14-005-096-001/20
(UTAL )
|
2614005000NRG25160420240002012
|
16/04/2024
|
Kamla Devi
|
2614005WL000110
|
Kamla Devi
|
00354
|
PUNB0146110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364513118
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWANSHAHR
|
PB-14-005-096-001/24
(UTAL )
|
2614005000NRG25160420240002013
|
16/04/2024
|
Disha Rani
|
2614005WL000110
|
Disha Rani
|
00354
|
PUNB0146110
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513115
|
|
DISHA RANI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWANSHAHR
|
PB-14-005-096-001/3
(UTAL )
|
2614005000NRG25160420240002014
|
16/04/2024
|
Sukh Rani
|
2614005WL000110
|
Sukh Rani
|
00354
|
PUNB0146110
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513122
|
|
SUKH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWANSHAHR
|
PB-14-005-096-001/55
(UTAL )
|
2614005000NRG25160420240002017
|
16/04/2024
|
Rani
|
2614005WL000110
|
Rani
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513121
|
|
RANI WO DOGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
38
|
NAWANSHAHR
|
PB-14-005-097-001/17
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25160420240001976
|
16/04/2024
|
BALJINDER KAUR
|
2614005WL000108
|
BALJINDER KAUR
|
00354
|
PUNB0350000
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513132
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWANSHAHR
|
PB-14-005-097-001/5
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25160420240001979
|
16/04/2024
|
Jiwan Ram
|
2614005WL000108
|
Jiwan Ram
|
00354
|
PUNB0350000
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513131
|
|
JIWAN RAM
|
CANARA BANK(508532)
|
|
40
|
NAWANSHAHR
|
PB-14-005-097-001/7
(ATTARI (ABADI RAHEWAL) )
|
2614005000NRG25160420240001980
|
16/04/2024
|
Mahinder Kaur
|
2614005WL000108
|
Mahinder Kaur
|
00354
|
PUNB0350000
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513133
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
41
|
NAWANSHAHR
|
PB-14-005-024-001/112
(DAULATPUR )
|
2614005000NRG25160420240002503
|
16/04/2024
|
Surinder Ram
|
2614005WL000142
|
Surinder Ram
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513192
|
|
SURINDER RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWANSHAHR
|
PB-14-005-024-001/131
(DAULATPUR )
|
2614005000NRG25160420240002504
|
16/04/2024
|
Paramjit Kaur
|
2614005WL000142
|
Paramjit Kaur
|
00354
|
PUNB0350800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364513194
|
|
PARAMJIT KAUR WIFE OF HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWANSHAHR
|
PB-14-005-024-001/175
(DAULATPUR )
|
2614005000NRG25160420240002505
|
16/04/2024
|
Neelam Rani
|
2614005WL000142
|
Neelam Rani
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513193
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWANSHAHR
|
PB-14-005-024-001/48
(DAULATPUR )
|
2614005000NRG25160420240002507
|
16/04/2024
|
Paramjit Kaur
|
2614005WL000142
|
Paramjit Kaur
|
00354
|
PUNB0350800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364513171
|
|
PARAMJIT KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAWANSHAHR
|
PB-14-005-024-001/55
(DAULATPUR )
|
2614005000NRG25160420240002508
|
16/04/2024
|
Ranjit Kaur
|
2614005WL000142
|
Ranjit Kaur
|
00354
|
PUNB0350800
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364513135
|
|
RANJIT KAUR W O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWANSHAHR
|
PB-14-005-024-001/68
(DAULATPUR )
|
2614005000NRG25160420240002509
|
16/04/2024
|
Sunita
|
2614005WL000142
|
Sunita
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513142
|
|
SUNITA W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWANSHAHR
|
PB-14-005-024-001/69
(DAULATPUR )
|
2614005000NRG25160420240002510
|
16/04/2024
|
Kulwinder Kaur
|
2614005WL000142
|
Kulwinder Kaur
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364513134
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWANSHAHR
|
PB-14-005-024-001/95
(DAULATPUR )
|
2614005000NRG25160420240002511
|
16/04/2024
|
Bimla Devi
|
2614005WL000142
|
Bimla Devi
|
00354
|
PUNB0350800
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513143
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWANSHAHR
|
PB-14-005-044-001/118
(JANIAN )
|
2614005000NRG25160420240001981
|
16/04/2024
|
Lalita Devi
|
2614005WL000109
|
Lalita Devi
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364513186
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAWANSHAHR
|
PB-14-005-044-001/120
(JANIAN )
|
2614005000NRG25160420240001983
|
16/04/2024
|
Sarbjit kaur
|
2614005WL000109
|
Sarbjit kaur
|
00354
|
PUNB0350800
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364513164
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWANSHAHR
|
PB-14-005-044-001/135
(JANIAN )
|
2614005000NRG25160420240001984
|
16/04/2024
|
LAKHWINDER KAUR
|
2614005WL000109
|
LAKHWINDER KAUR
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364513166
|
|
LAKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWANSHAHR
|
PB-14-005-044-001/17
(JANIAN )
|
2614005000NRG25160420240001986
|
16/04/2024
|
Balvir Kaur
|
2614005WL000109
|
Balvir Kaur
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364513188
|
|
MRS GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWANSHAHR
|
PB-14-005-044-001/32
(JANIAN )
|
2614005000NRG25160420240001991
|
16/04/2024
|
Binder
|
2614005WL000109
|
Binder
|
00354
|
PUNB0350800
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513187
|
|
BINDER W O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWANSHAHR
|
PB-14-005-044-001/61
(JANIAN )
|
2614005000NRG25160420240001993
|
16/04/2024
|
Rajinder Kaur
|
2614005WL000109
|
Rajinder Kaur
|
00354
|
PUNB0350800
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513167
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWANSHAHR
|
PB-14-005-044-001/65
(JANIAN )
|
2614005000NRG25160420240001994
|
16/04/2024
|
Sukhwinder Kaur
|
2614005WL000109
|
Sukhwinder Kaur
|
00354
|
PUNB0350800
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513162
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAWANSHAHR
|
PB-14-005-044-001/96
(JANIAN )
|
2614005000NRG25160420240001996
|
16/04/2024
|
Gurbakash kaur
|
2614005WL000109
|
Gurbakash kaur
|
00354
|
PUNB0350800
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513161
|
|
GURBAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWANSHAHR
|
PB-14-005-044-001/97
(JANIAN )
|
2614005000NRG25160420240001997
|
16/04/2024
|
Krishna devi
|
2614005WL000109
|
Krishna devi
|
00354
|
PUNB0350800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513168
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWANSHAHR
|
PB-14-005-044-001/98
(JANIAN )
|
2614005000NRG25160420240001998
|
16/04/2024
|
Amarjit kaur
|
2614005WL000109
|
Amarjit kaur
|
00354
|
PUNB0350800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513163
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWANSHAHR
|
PB-14-005-044-001/99
(JANIAN )
|
2614005000NRG25160420240001999
|
16/04/2024
|
Niranjan Kaur
|
2614005WL000109
|
Niranjan Kaur
|
00354
|
PUNB0350800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513151
|
|
NIRANJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWANSHAHR
|
PB-14-005-061-001/160
(MIRPUR JATTAN )
|
2614005000NRG25160420240002001
|
16/04/2024
|
Balwinder Kaur
|
2614005WL000110
|
Balwinder Kaur
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364513174
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWANSHAHR
|
PB-14-005-061-001/160
(MIRPUR JATTAN )
|
2614005000NRG25160420240002000
|
16/04/2024
|
SATPAL
|
2614005WL000110
|
SATPAL
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364513175
|
|
SATPAL S/O MALOOK CHAND
|
BANK OF INDIA(508505)
|
|
62
|
NAWANSHAHR
|
PB-14-005-061-001/174
(MIRPUR JATTAN )
|
2614005000NRG25160420240002002
|
16/04/2024
|
Rano
|
2614005WL000110
|
Rano
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364513173
|
|
RANO W/O AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWANSHAHR
|
PB-14-005-061-001/202
(MIRPUR JATTAN )
|
2614005000NRG25160420240002004
|
16/04/2024
|
Ram Sharan
|
2614005WL000110
|
Ram Sharan
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364513190
|
|
RAM SHARAN S O GURBACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWANSHAHR
|
PB-14-005-061-001/202
(MIRPUR JATTAN )
|
2614005000NRG25160420240002003
|
16/04/2024
|
USHA RANI
|
2614005WL000110
|
USHA RANI
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364513177
|
|
MRS USHA RANI WO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWANSHAHR
|
PB-14-005-061-001/67
(MIRPUR JATTAN )
|
2614005000NRG25160420240002007
|
16/04/2024
|
Kulwinder Kaur
|
2614005WL000110
|
Kulwinder Kaur
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364513136
|
|
KULWINDER KAUR W O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWANSHAHR
|
PB-14-005-061-001/94
(MIRPUR JATTAN )
|
2614005000NRG25160420240002008
|
16/04/2024
|
Jinder Kaur
|
2614005WL000110
|
Jinder Kaur
|
00354
|
PUNB0350800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364513176
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWANSHAHR
|
PB-14-005-070-001/83
(NAI MAZARA )
|
2614005000NRG25160420240002526
|
16/04/2024
|
Sheela Devi
|
2614005WL000144
|
Sheela Devi
|
00354
|
PUNB0350800
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513195
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWANSHAHR
|
PB-14-005-096-001/19
(UTAL )
|
2614005000NRG25160420240002011
|
16/04/2024
|
RAJWINDER KAUR
|
2614005WL000110
|
RAJWINDER KAUR
|
00354
|
PUNB0350800
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513178
|
|
RAJWINDER KAUR D/O SH.PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWANSHAHR
|
PB-14-005-096-001/30
(UTAL )
|
2614005000NRG25160420240002015
|
16/04/2024
|
Gurmit Ram
|
2614005WL000110
|
Gurmit Ram
|
00354
|
PUNB0350800
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513172
|
|
GURMIT RAM S O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWANSHAHR
|
PB-14-005-096-001/43
(UTAL )
|
2614005000NRG25160420240002016
|
16/04/2024
|
Ramandeep Kaur
|
2614005WL000110
|
Ramandeep Kaur
|
00354
|
PUNB0350800
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513179
|
|
RAMANDEEP KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57731
|
57731
|
|
|
|
|
|
|
|
|
71
|
NAWANSHAHR
|
PB-14-005-024-001/100
(DAULATPUR )
|
2614005000NRG25160420240002501
|
16/04/2024
|
Gurbax Kaur
|
2614005WL000142
|
Gurbax Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513146
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWANSHAHR
|
PB-14-005-070-001/13
(NAI MAZARA )
|
2614005000NRG25160420240002515
|
16/04/2024
|
Des Raj
|
2614005WL000144
|
Des Raj
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513137
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAWANSHAHR
|
PB-14-005-070-001/21
(NAI MAZARA )
|
2614005000NRG25160420240002516
|
16/04/2024
|
Neelam
|
2614005WL000144
|
Neelam
|
00354
|
PUNB0351500
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364513138
|
|
NEELAM WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWANSHAHR
|
PB-14-005-070-001/3
(NAI MAZARA )
|
2614005000NRG25160420240002517
|
16/04/2024
|
Swarn Kaur
|
2614005WL000144
|
Swarn Kaur
|
00354
|
PUNB0351500
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364513139
|
|
SAWARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAWANSHAHR
|
PB-14-005-070-001/36
(NAI MAZARA )
|
2614005000NRG25160420240002518
|
16/04/2024
|
Nirmal Kaur
|
2614005WL000144
|
Nirmal Kaur
|
00354
|
PUNB0351500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513140
|
|
NIRMAL KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWANSHAHR
|
PB-14-005-070-001/43
(NAI MAZARA )
|
2614005000NRG25160420240002519
|
16/04/2024
|
Kuldeep Kaur
|
2614005WL000144
|
Kuldeep Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513165
|
|
KULDEEP KAUR W O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWANSHAHR
|
PB-14-005-070-001/44
(NAI MAZARA )
|
2614005000NRG25160420240002520
|
16/04/2024
|
Amarjit Kaur
|
2614005WL000144
|
Amarjit Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513147
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAWANSHAHR
|
PB-14-005-070-001/46
(NAI MAZARA )
|
2614005000NRG25160420240002521
|
16/04/2024
|
Manjit Kaur
|
2614005WL000144
|
Manjit Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513159
|
|
MANJIT KAUR W/O RATI PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
79
|
NAWANSHAHR
|
PB-14-005-070-001/49
(NAI MAZARA )
|
2614005000NRG25160420240002522
|
16/04/2024
|
Kashmir Chand
|
2614005WL000144
|
Kashmir Chand
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513189
|
|
KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWANSHAHR
|
PB-14-005-070-001/52
(NAI MAZARA )
|
2614005000NRG25160420240002524
|
16/04/2024
|
Sarabjit Kaur
|
2614005WL000144
|
Sarabjit Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513150
|
|
MRS SARABJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWANSHAHR
|
PB-14-005-070-001/80
(NAI MAZARA )
|
2614005000NRG25160420240002525
|
16/04/2024
|
Gurmit Kaur
|
2614005WL000144
|
Gurmit Kaur
|
00354
|
PUNB0351500
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513185
|
|
GURMIT KAUR W/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWANSHAHR
|
PB-14-005-070-001/96
(NAI MAZARA )
|
2614005000NRG25160420240002528
|
16/04/2024
|
Veerpal Kaur
|
2614005WL000144
|
Veerpal Kaur
|
00354
|
PUNB0351500
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513160
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAWANSHAHR
|
PB-14-005-070-001/98
(NAI MAZARA )
|
2614005000NRG25160420240002529
|
16/04/2024
|
Surinder Kaur
|
2614005WL000144
|
Surinder Kaur
|
00354
|
PUNB0351500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513158
|
|
SURINDER KAUR W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
84
|
NAWANSHAHR
|
PB-14-005-026-001/155
(DILAWARPUR )
|
2614005000NRG25160420240001970
|
16/04/2024
|
RANJIT KAUR
|
2614005WL000107
|
RANJIT KAUR
|
00354
|
PUNB0352300
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364513217
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWANSHAHR
|
PB-14-005-026-001/21
(DILAWARPUR )
|
2614005000NRG25160420240001973
|
16/04/2024
|
Asha Rani
|
2614005WL000107
|
Asha Rani
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513149
|
|
ASHA RANI W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWANSHAHR
|
PB-14-005-026-001/22
(DILAWARPUR )
|
2614005000NRG25160420240001974
|
16/04/2024
|
Neelam Rani
|
2614005WL000107
|
Neelam Rani
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513148
|
|
NEELAM DEVI W/O AMARJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWANSHAHR
|
PB-14-005-048-001/11
(KANAUN )
|
2614005000NRG25160420240002547
|
16/04/2024
|
Manjit Kaur
|
2614005WL000146
|
Manjit Kaur
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513153
|
|
MANJIT KAUR W/O VISHAL DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWANSHAHR
|
PB-14-005-048-001/2
(KANAUN )
|
2614005000NRG25160420240002549
|
16/04/2024
|
Surinder Kaur
|
2614005WL000146
|
Surinder Kaur
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513141
|
|
SURINDER KAUR W/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWANSHAHR
|
PB-14-005-048-001/29
(KANAUN )
|
2614005000NRG25160420240002551
|
16/04/2024
|
Pal Kaur
|
2614005WL000146
|
Pal Kaur
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513154
|
|
PAL KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWANSHAHR
|
PB-14-005-048-001/30
(KANAUN )
|
2614005000NRG25160420240002553
|
16/04/2024
|
Sarbjit Kaur
|
2614005WL000146
|
Sarbjit Kaur
|
00354
|
PUNB0352300
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364513170
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWANSHAHR
|
PB-14-005-048-001/31
(KANAUN )
|
2614005000NRG25160420240002554
|
16/04/2024
|
Joga Singh
|
2614005WL000146
|
Joga Singh
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513155
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWANSHAHR
|
PB-14-005-048-001/51
(KANAUN )
|
2614005000NRG25160420240002558
|
16/04/2024
|
DILBAG SINGH
|
2614005WL000146
|
DILBAG SINGH
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513156
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
93
|
NAWANSHAHR
|
PB-14-005-048-001/6
(KANAUN )
|
2614005000NRG25160420240002560
|
16/04/2024
|
SWARAN KAUR
|
2614005WL000146
|
SWARAN KAUR
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513204
|
|
SAWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWANSHAHR
|
PB-14-005-048-001/9
(KANAUN )
|
2614005000NRG25160420240002562
|
16/04/2024
|
Amar Kaur
|
2614005WL000146
|
Amar Kaur
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513157
|
|
AMAR KAUR W/O SANTOKH CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
95
|
NAWANSHAHR
|
PB-14-005-068-001/22
(SHEKHA MAZARA )
|
2614005000NRG25160420240002564
|
16/04/2024
|
Kuldeep Singh
|
2614005WL000147
|
Kuldeep Singh
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513144
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAWANSHAHR
|
PB-14-005-068-001/23
(SHEKHA MAZARA )
|
2614005000NRG25160420240002565
|
16/04/2024
|
Gurmej Kaur
|
2614005WL000147
|
Gurmej Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513169
|
|
GURMEJ KAUR
|
CANARA BANK(508532)
|
|
97
|
NAWANSHAHR
|
PB-14-005-068-001/24
(SHEKHA MAZARA )
|
2614005000NRG25160420240002566
|
16/04/2024
|
Inderjit
|
2614005WL000147
|
Inderjit
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513108
|
|
INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAWANSHAHR
|
PB-14-005-068-001/27
(SHEKHA MAZARA )
|
2614005000NRG25160420240002567
|
16/04/2024
|
Gurnam
|
2614005WL000147
|
Gurnam
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513145
|
|
GURNAM S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAWANSHAHR
|
PB-14-005-068-001/30
(SHEKHA MAZARA )
|
2614005000NRG25160420240002568
|
16/04/2024
|
Geeta Rani
|
2614005WL000147
|
Geeta Rani
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513180
|
|
GEETA RANI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWANSHAHR
|
PB-14-005-068-001/34
(SHEKHA MAZARA )
|
2614005000NRG25160420240002570
|
16/04/2024
|
Kanta Rani
|
2614005WL000147
|
Kanta Rani
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513182
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWANSHAHR
|
PB-14-005-068-001/44
(SHEKHA MAZARA )
|
2614005000NRG25160420240002572
|
16/04/2024
|
Kushliya Devi
|
2614005WL000147
|
Kushliya Devi
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513183
|
|
KAUSHALAYA DEVI W/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
102
|
NAWANSHAHR
|
PB-14-005-068-001/59
(SHEKHA MAZARA )
|
2614005000NRG25160420240002576
|
16/04/2024
|
Harpreet Kaur
|
2614005WL000147
|
Harpreet Kaur
|
00354
|
PUNB0352300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513181
|
|
HARPREET KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAWANSHAHR
|
PB-14-005-068-001/63
(SHEKHA MAZARA )
|
2614005000NRG25160420240002577
|
16/04/2024
|
Bans Kaur
|
2614005WL000147
|
Bans Kaur
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513222
|
|
BANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWANSHAHR
|
PB-14-005-068-001/71
(SHEKHA MAZARA )
|
2614005000NRG25160420240002579
|
16/04/2024
|
Geeta Devi
|
2614005WL000147
|
Geeta Devi
|
00354
|
PUNB0352300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513184
|
|
Mr. SHIV NARAYAN PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAWANSHAHR
|
PB-14-005-094-001/57
(UDHOWAL )
|
2614005000NRG25160420240002588
|
16/04/2024
|
Nanjo
|
2614005WL000148
|
Nanjo
|
00354
|
PUNB0352300
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513152
|
|
NRANJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
106
|
NAWANSHAHR
|
PB-14-004-053-001/54
(KAHMA)
|
2614004000NRG25160420240002513
|
16/04/2024
|
Sham Lal
|
2614004WL000143
|
Sham Lal
|
00415
|
SBIN0002377
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364513130
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
107
|
NAWANSHAHR
|
PB-14-004-053-001/61
(KAHMA)
|
2614004000NRG25160420240002514
|
16/04/2024
|
Rani
|
2614004WL000143
|
Rani
|
00415
|
SBIN0050196
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364513209
|
|
MRS RANI AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
108
|
NAWANSHAHR
|
PB-14-005-044-001/83
(JANIAN )
|
2614005000NRG25160420240001995
|
16/04/2024
|
Jagtar Singh
|
2614005WL000109
|
Jagtar Singh
|
00415
|
SBIN0050272
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513227
|
|
JAGTAR SINGH S/O GURBAX SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
109
|
NAWANSHAHR
|
PB-14-005-096-001/63
(UTAL )
|
2614005000NRG25160420240002018
|
16/04/2024
|
Kiran
|
2614005WL000110
|
Kiran
|
00415
|
SBIN0050272
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513224
|
|
KIRAN WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
110
|
NAWANSHAHR
|
PB-14-005-048-001/15
(KANAUN )
|
2614005000NRG25160420240002548
|
16/04/2024
|
Surinder Kaur
|
2614005WL000146
|
Surinder Kaur
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513200
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWANSHAHR
|
PB-14-005-048-001/27
(KANAUN )
|
2614005000NRG25160420240002550
|
16/04/2024
|
Parkash Kaur
|
2614005WL000146
|
Parkash Kaur
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513207
|
|
MRS PARKASH KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWANSHAHR
|
PB-14-005-048-001/34
(KANAUN )
|
2614005000NRG25160420240002555
|
16/04/2024
|
Soma Rani
|
2614005WL000146
|
Soma Rani
|
00415
|
SBIN0050680
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513214
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
113
|
NAWANSHAHR
|
PB-14-005-024-001/40
(DAULATPUR )
|
2614005000NRG25160420240002506
|
16/04/2024
|
Charno
|
2614005WL000142
|
Charno
|
00415
|
SBIN0050687
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364513197
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAWANSHAHR
|
PB-14-005-044-001/119
(JANIAN )
|
2614005000NRG25160420240001982
|
16/04/2024
|
Parveen Kaur
|
2614005WL000109
|
Parveen Kaur
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364513221
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWANSHAHR
|
PB-14-005-044-001/15
(JANIAN )
|
2614005000NRG25160420240001985
|
16/04/2024
|
Gurmeet Kaur
|
2614005WL000109
|
Gurmeet Kaur
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364513198
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWANSHAHR
|
PB-14-005-044-001/18
(JANIAN )
|
2614005000NRG25160420240001987
|
16/04/2024
|
Shanti Devi
|
2614005WL000109
|
Shanti Devi
|
00415
|
SBIN0050687
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513199
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAWANSHAHR
|
PB-14-005-044-001/22
(JANIAN )
|
2614005000NRG25160420240001988
|
16/04/2024
|
Nirmala
|
2614005WL000109
|
Nirmala
|
00415
|
SBIN0050687
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513210
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAWANSHAHR
|
PB-14-005-061-001/41
(MIRPUR JATTAN )
|
2614005000NRG25160420240002006
|
16/04/2024
|
Udham Kaur
|
2614005WL000110
|
Udham Kaur
|
00415
|
SBIN0050687
|
644
|
644
|
Rejected
|
29/04/2024
|
|
3364513220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NAWANSHAHR
|
PB-14-005-070-001/5
(NAI MAZARA )
|
2614005000NRG25160420240002523
|
16/04/2024
|
Harbans Kaur
|
2614005WL000144
|
Harbans Kaur
|
00415
|
SBIN0050687
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513205
|
|
MRS HARBANS KAUR WO LEHMBER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
120
|
NAWANSHAHR
|
PB-14-004-053-001/40
(KAHMA)
|
2614004000NRG25160420240002512
|
16/04/2024
|
Harblas
|
2614004WL000143
|
Harblas
|
00415
|
SBIN0051397
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364513206
|
|
MR HARBLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
121
|
NAWANSHAHR
|
PB-14-005-068-001/43
(SHEKHA MAZARA )
|
2614005000NRG25160420240002571
|
16/04/2024
|
JASVIR KAUR
|
2614005WL000147
|
JASVIR KAUR
|
00468
|
UBIN0931799
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513225
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAWANSHAHR
|
PB-14-005-068-001/5
(SHEKHA MAZARA )
|
2614005000NRG25160420240002573
|
16/04/2024
|
Rekha Rani
|
2614005WL000147
|
Rekha Rani
|
00468
|
UBIN0931799
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513215
|
|
REKHA RANI WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NAWANSHAHR
|
PB-14-005-068-001/54
(SHEKHA MAZARA )
|
2614005000NRG25160420240002574
|
16/04/2024
|
Jaswinder Kaur
|
2614005WL000147
|
Jaswinder Kaur
|
00468
|
UBIN0931799
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513216
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAWANSHAHR
|
PB-14-005-068-001/56
(SHEKHA MAZARA )
|
2614005000NRG25160420240002575
|
16/04/2024
|
Jyoti
|
2614005WL000147
|
Jyoti
|
00468
|
UBIN0931799
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513226
|
|
JOYTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
125
|
NAWANSHAHR
|
PB-14-005-094-001/132
(UDHOWAL )
|
2614005000NRG25160420240002585
|
16/04/2024
|
Baljit Kaur
|
2614005WL000148
|
Baljit Kaur
|
00553
|
INDB0000245
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513113
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278603
|
278603
|
|
|
|
|
|
|
|