|
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 )
|
2614005000NRG24110120240142964
|
11/01/2024
|
Manjit Kaur
|
2614005WL009087
|
Manjit Kaur
|
00045
|
BARB0TRDBAN
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031398
|
|
MANJIT KAUR WO MAHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAWANSHAHR
|
PB-14-005-039-001/28
(JAFARPUR )
|
2614005000NRG24110120240142682
|
11/01/2024
|
Talwan Ram
|
2614005WL009069
|
Talwan Ram
|
00048
|
BKID0006407
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031334
|
|
TALWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWANSHAHR
|
PB-14-005-039-001/31
(JAFARPUR )
|
2614005000NRG24110120240142685
|
11/01/2024
|
Kulwinder Kaur
|
2614005WL009069
|
Kulwinder Kaur
|
00048
|
BKID0006407
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031333
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWANSHAHR
|
PB-14-005-039-001/62
(JAFARPUR )
|
2614005000NRG24110120240142690
|
11/01/2024
|
Nisha rani
|
2614005WL009069
|
Nisha rani
|
00048
|
BKID0006407
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031332
|
|
NISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-033-001/67
(GOHLRON )
|
2614005000NRG24110120240142879
|
11/01/2024
|
JASVIR KAUR
|
2614005WL009081
|
JASVIR KAUR
|
00051
|
MAHB0001242
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031328
|
|
JASVIR KAUR W O SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
NAWANSHAHR
|
PB-14-004-014-001/116
(BAINS)
|
2614004000NRG24110120240142851
|
11/01/2024
|
Balwinder Kaur
|
2614004WL009080
|
Balwinder Kaur
|
00078
|
CNRB0009070
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031363
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
NAWANSHAHR
|
PB-14-004-014-001/165
(BAINS)
|
2614004000NRG24110120240142852
|
11/01/2024
|
MANGAT RAM
|
2614004WL009080
|
MANGAT RAM
|
00078
|
CNRB0009070
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031364
|
|
MANGAT RAM S/O SUDHU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
8
|
NAWANSHAHR
|
PB-14-004-014-001/167
(BAINS)
|
2614004000NRG24110120240142853
|
11/01/2024
|
Bhupinder Kaur
|
2614004WL009080
|
Bhupinder Kaur
|
00078
|
CNRB0009070
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031362
|
|
BHUPINDER KAUR D/O SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWANSHAHR
|
PB-14-004-014-001/177
(BAINS)
|
2614004000NRG24110120240142854
|
11/01/2024
|
Parmjeet
|
2614004WL009080
|
Parmjeet
|
00078
|
CNRB0009070
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031403
|
|
PARMJEET
|
CANARA BANK(508532)
|
|
10
|
NAWANSHAHR
|
PB-14-004-014-001/88
(BAINS)
|
2614004000NRG24110120240142864
|
11/01/2024
|
Harblas
|
2614004WL009080
|
Harblas
|
00078
|
CNRB0009070
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031360
|
|
HARBLAS
|
CANARA BANK(508532)
|
|
11
|
NAWANSHAHR
|
PB-14-004-014-001/90
(BAINS)
|
2614004000NRG24110120240142865
|
11/01/2024
|
Mahinder Kaur
|
2614004WL009080
|
Mahinder Kaur
|
00078
|
CNRB0009070
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031361
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
NAWANSHAHR
|
PB-14-004-014-001/92
(BAINS)
|
2614004000NRG24110120240142866
|
11/01/2024
|
Manjit Singh
|
2614004WL009080
|
Manjit Singh
|
00078
|
CNRB0009070
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031358
|
|
MANJIT SINGH
|
CANARA BANK(508532)
|
|
13
|
NAWANSHAHR
|
PB-14-005-014-001/158
(BAINS)
|
2614004000NRG24110120240142867
|
11/01/2024
|
Manjinder Kaur
|
2614004WL009080
|
Manjinder Kaur
|
00078
|
CNRB0009070
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031359
|
|
Manjinder Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
14
|
NAWANSHAHR
|
PB-14-005-060-001/16
(MAJHOOR )
|
2614005000NRG24110120240142919
|
11/01/2024
|
KAMALJIT KAUR
|
2614005WL009085
|
KAMALJIT KAUR
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031353
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
NAWANSHAHR
|
PB-14-005-060-001/17
(MAJHOOR )
|
2614005000NRG24110120240142920
|
11/01/2024
|
Mahinder Kaur
|
2614005WL009085
|
Mahinder Kaur
|
00078
|
CNRB0018109
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031351
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWANSHAHR
|
PB-14-005-060-001/18
(MAJHOOR )
|
2614005000NRG24110120240142921
|
11/01/2024
|
RESHAM KAUR
|
2614005WL009085
|
RESHAM KAUR
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031352
|
|
RESHAM KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWANSHAHR
|
PB-14-005-060-001/21
(MAJHOOR )
|
2614005000NRG24110120240142924
|
11/01/2024
|
MANJIT KAUR
|
2614005WL009085
|
MANJIT KAUR
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031281
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
NAWANSHAHR
|
PB-14-005-060-001/23
(MAJHOOR )
|
2614005000NRG24110120240142925
|
11/01/2024
|
Daropati
|
2614005WL009085
|
Daropati
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031365
|
|
DAROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWANSHAHR
|
PB-14-005-060-001/26
(MAJHOOR )
|
2614005000NRG24110120240142926
|
11/01/2024
|
MOHINDER KAUR
|
2614005WL009085
|
MOHINDER KAUR
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031354
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWANSHAHR
|
PB-14-005-060-001/34
(MAJHOOR )
|
2614005000NRG24110120240142927
|
11/01/2024
|
Ranjit kaur
|
2614005WL009085
|
Ranjit kaur
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031350
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
NAWANSHAHR
|
PB-14-005-060-001/37
(MAJHOOR )
|
2614005000NRG24110120240142928
|
11/01/2024
|
Surinder kaur
|
2614005WL009085
|
Surinder kaur
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031279
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
NAWANSHAHR
|
PB-14-005-060-001/44
(MAJHOOR )
|
2614005000NRG24110120240142929
|
11/01/2024
|
PARKASH CHAND
|
2614005WL009085
|
PARKASH CHAND
|
00078
|
CNRB0018109
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031280
|
|
PARKASH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
23
|
NAWANSHAHR
|
PB-14-005-063-001/2
(MAZARA KHURD )
|
2614005000NRG24110120240142756
|
11/01/2024
|
MUKHTIAR SINGH
|
2614005WL009074
|
MUKHTIAR SINGH
|
00152
|
HDFC0001328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031321
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
NAWANSHAHR
|
PB-14-005-039-001/10
(JAFARPUR )
|
2614005000NRG24110120240142676
|
11/01/2024
|
Kamlesh Kaur
|
2614005WL009069
|
Kamlesh Kaur
|
00176
|
IDIB000N041
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031404
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAWANSHAHR
|
PB-14-005-039-001/15
(JAFARPUR )
|
2614005000NRG24110120240142678
|
11/01/2024
|
Parkash Ram
|
2614005WL009069
|
Parkash Ram
|
00176
|
IDIB000N041
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031378
|
|
Mr. PARKASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAWANSHAHR
|
PB-14-005-039-001/29
(JAFARPUR )
|
2614005000NRG24110120240142683
|
11/01/2024
|
Balbiro
|
2614005WL009069
|
Balbiro
|
00176
|
IDIB000N041
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031330
|
|
BALBIRO WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAWANSHAHR
|
PB-14-005-039-001/30
(JAFARPUR )
|
2614005000NRG24110120240142684
|
11/01/2024
|
Ajit Singh
|
2614005WL009069
|
Ajit Singh
|
00176
|
IDIB000N041
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031412
|
|
Mr. AJIT SINGH
|
INDIAN BANK(607105)
|
|
28
|
NAWANSHAHR
|
PB-14-005-039-001/35
(JAFARPUR )
|
2614005000NRG24110120240142686
|
11/01/2024
|
Manjit Kaur
|
2614005WL009069
|
Manjit Kaur
|
00176
|
IDIB000N041
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031329
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAWANSHAHR
|
PB-14-005-039-001/48
(JAFARPUR )
|
2614005000NRG24110120240142688
|
11/01/2024
|
Surinder Kaur
|
2614005WL009069
|
Surinder Kaur
|
00176
|
IDIB000N041
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031335
|
|
Mr. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
NAWANSHAHR
|
PB-14-005-039-001/63
(JAFARPUR )
|
2614005000NRG24110120240142691
|
11/01/2024
|
Asha Rani
|
2614005WL009069
|
Asha Rani
|
00176
|
IDIB000N041
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031331
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAWANSHAHR
|
PB-14-005-039-001/74
(JAFARPUR )
|
2614005000NRG24110120240142696
|
11/01/2024
|
Kajol
|
2614005WL009069
|
Kajol
|
00176
|
IDIB000N041
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031322
|
|
KAJOL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWANSHAHR
|
PB-14-005-039-001/75
(JAFARPUR )
|
2614005000NRG24110120240142697
|
11/01/2024
|
Manpreet kaur
|
2614005WL009069
|
Manpreet kaur
|
00176
|
IDIB000N041
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031349
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
33
|
NAWANSHAHR
|
PB-14-004-014-001/64
(BAINS)
|
2614004000NRG24110120240142862
|
11/01/2024
|
Paramjit Kaur
|
2614004WL009080
|
Paramjit Kaur
|
00176
|
IDIB000N100
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031377
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
NAWANSHAHR
|
PB-14-005-072-001/128
(PUNNU MAZARA )
|
2614005000NRG24110120240142952
|
11/01/2024
|
Gurnam Chand
|
2614005WL009087
|
Gurnam Chand
|
00177
|
IOBA0001443
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031285
|
|
GURNAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
35
|
NAWANSHAHR
|
PB-14-005-033-001/50
(GOHLRON )
|
2614005000NRG24110120240142876
|
11/01/2024
|
Gian kaur
|
2614005WL009081
|
Gian kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031356
|
|
GIAN KAUR W/O SUCHA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
36
|
NAWANSHAHR
|
PB-14-005-033-001/52
(GOHLRON )
|
2614005000NRG24110120240142877
|
11/01/2024
|
SARBJIT KAUR
|
2614005WL009081
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031357
|
|
SARBJIT KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NAWANSHAHR
|
PB-14-005-056-001/171
(MAHALON )
|
2614005000NRG24110120240142899
|
11/01/2024
|
Neelam
|
2614005WL009084
|
Neelam
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031355
|
|
NEELAM WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
38
|
NAWANSHAHR
|
PB-14-005-063-001/63
(MAZARA KHURD )
|
2614005000NRG24110120240142762
|
11/01/2024
|
Roop Lal
|
2614005WL009074
|
Roop Lal
|
00354
|
PUNB0017800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031413
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
NAWANSHAHR
|
PB-14-005-056-001/259
(MAHALON )
|
2614005000NRG24110120240142908
|
11/01/2024
|
Kamaljit Kaur
|
2614005WL009084
|
Kamaljit Kaur
|
00354
|
PUNB0036300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031266
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
NAWANSHAHR
|
PB-14-005-039-001/47
(JAFARPUR )
|
2614005000NRG24110120240142687
|
11/01/2024
|
Meena Rani
|
2614005WL009069
|
Meena Rani
|
00354
|
PUNB0076310
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031316
|
|
MEENA RANI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWANSHAHR
|
PB-14-005-056-001/108
(MAHALON )
|
2614005000NRG24110120240142893
|
11/01/2024
|
Kamaljit Kaur
|
2614005WL009084
|
Kamaljit Kaur
|
00354
|
PUNB0076310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031411
|
|
KAMALJIT KAUR W/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NAWANSHAHR
|
PB-14-005-056-001/124
(MAHALON )
|
2614005000NRG24110120240142894
|
11/01/2024
|
Gurmej Kaur
|
2614005WL009084
|
Gurmej Kaur
|
00354
|
PUNB0076310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031407
|
|
GURMEJ KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWANSHAHR
|
PB-14-005-056-001/14
(MAHALON )
|
2614005000NRG24110120240142895
|
11/01/2024
|
Satia Devi
|
2614005WL009084
|
Satia Devi
|
00354
|
PUNB0076310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031409
|
|
SATIA DEVI W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NAWANSHAHR
|
PB-14-005-056-001/155
(MAHALON )
|
2614005000NRG24110120240142898
|
11/01/2024
|
Rano
|
2614005WL009084
|
Rano
|
00354
|
PUNB0076310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031271
|
|
MANRIT KALER UG RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAWANSHAHR
|
PB-14-005-056-001/187
(MAHALON )
|
2614005000NRG24110120240142900
|
11/01/2024
|
Soma
|
2614005WL009084
|
Soma
|
00354
|
PUNB0076310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031405
|
|
SOMA W O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWANSHAHR
|
PB-14-005-056-001/207
(MAHALON )
|
2614005000NRG24110120240142901
|
11/01/2024
|
Rina Rani
|
2614005WL009084
|
Rina Rani
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031270
|
|
RINA RANI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWANSHAHR
|
PB-14-005-056-001/228
(MAHALON )
|
2614005000NRG24110120240142904
|
11/01/2024
|
Baksho
|
2614005WL009084
|
Baksho
|
00354
|
PUNB0076310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031269
|
|
BAKSHO WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWANSHAHR
|
PB-14-005-056-001/240
(MAHALON )
|
2614005000NRG24110120240142905
|
11/01/2024
|
Manjeet Kaur
|
2614005WL009084
|
Manjeet Kaur
|
00354
|
PUNB0076310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031275
|
|
MANJIT KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWANSHAHR
|
PB-14-005-056-001/255
(MAHALON )
|
2614005000NRG24110120240142906
|
11/01/2024
|
RAJNI DEVI
|
2614005WL009084
|
RAJNI DEVI
|
00354
|
PUNB0076310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031410
|
|
RAJNI DEVI WO HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWANSHAHR
|
PB-14-005-056-001/262
(MAHALON )
|
2614005000NRG24110120240142909
|
11/01/2024
|
Raj Rani
|
2614005WL009084
|
Raj Rani
|
00354
|
PUNB0076310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031273
|
|
RAJ RANI WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWANSHAHR
|
PB-14-005-056-001/265
(MAHALON )
|
2614005000NRG24110120240142910
|
11/01/2024
|
Sarbjit Kaur
|
2614005WL009084
|
Sarbjit Kaur
|
00354
|
PUNB0076310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031277
|
|
SARBJIT KAUR WO RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWANSHAHR
|
PB-14-005-056-001/35
(MAHALON )
|
2614005000NRG24110120240142911
|
11/01/2024
|
Palo
|
2614005WL009084
|
Palo
|
00354
|
PUNB0076310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031272
|
|
PGB RANJODH JLG PALO
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NAWANSHAHR
|
PB-14-005-056-001/51
(MAHALON )
|
2614005000NRG24110120240142912
|
11/01/2024
|
Usha Rani
|
2614005WL009084
|
Usha Rani
|
00354
|
PUNB0076310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031278
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWANSHAHR
|
PB-14-005-056-001/57
(MAHALON )
|
2614005000NRG24110120240142913
|
11/01/2024
|
Kulwinder Kaur
|
2614005WL009084
|
Kulwinder Kaur
|
00354
|
PUNB0076310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031267
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
55
|
NAWANSHAHR
|
PB-14-005-056-001/71
(MAHALON )
|
2614005000NRG24110120240142914
|
11/01/2024
|
Kashmir Kaur
|
2614005WL009084
|
Kashmir Kaur
|
00354
|
PUNB0076310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031274
|
|
KASHMIR KAUR WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAWANSHAHR
|
PB-14-005-056-001/78
(MAHALON )
|
2614005000NRG24110120240142915
|
11/01/2024
|
Gejo
|
2614005WL009084
|
Gejo
|
00354
|
PUNB0076310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031276
|
|
GEJO W/O BALVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NAWANSHAHR
|
PB-14-005-056-001/94
(MAHALON )
|
2614005000NRG24110120240142916
|
11/01/2024
|
Satya
|
2614005WL009084
|
Satya
|
00354
|
PUNB0076310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031406
|
|
SATYA W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NAWANSHAHR
|
PB-14-005-056-001/95
(MAHALON )
|
2614005000NRG24110120240142917
|
11/01/2024
|
Simro
|
2614005WL009084
|
Simro
|
00354
|
PUNB0076310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031268
|
|
SIMRO WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWANSHAHR
|
PB-14-005-056-001/97
(MAHALON )
|
2614005000NRG24110120240142918
|
11/01/2024
|
Kamla Devi
|
2614005WL009084
|
Kamla Devi
|
00354
|
PUNB0076310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031408
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
60
|
NAWANSHAHR
|
PB-14-004-073-001/23
(MANGOWAL)
|
2614004000NRG24110120240142934
|
11/01/2024
|
Sarno
|
2614004WL009086
|
Sarno
|
00354
|
PUNB0230700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031290
|
|
MS SARNO
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWANSHAHR
|
PB-14-004-073-001/80
(MANGOWAL)
|
2614004000NRG24110120240142941
|
11/01/2024
|
Sunita Kumari
|
2614004WL009086
|
Sunita Kumari
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031292
|
|
SUNITA KUMARI WO RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWANSHAHR
|
PB-14-004-073-001/90
(MANGOWAL)
|
2614004000NRG24110120240142943
|
11/01/2024
|
Usha Rani
|
2614004WL009086
|
Usha Rani
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031291
|
|
USHA RANI WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWANSHAHR
|
PB-14-004-073-001/98
(MANGOWAL)
|
2614004000NRG24110120240142944
|
11/01/2024
|
Manjit kaur
|
2614004WL009086
|
Manjit kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031293
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
64
|
NAWANSHAHR
|
PB-14-005-063-001/14
(MAZARA KHURD )
|
2614005000NRG24110120240142754
|
11/01/2024
|
Neelam Rani
|
2614005WL009074
|
Neelam Rani
|
00354
|
PUNB0350000
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031304
|
|
NEELAM RANI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWANSHAHR
|
PB-14-005-063-001/68
(MAZARA KHURD )
|
2614005000NRG24110120240142764
|
11/01/2024
|
Jaswant Kaur
|
2614005WL009074
|
Jaswant Kaur
|
00354
|
PUNB0350000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031305
|
|
JASWANT KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
66
|
NAWANSHAHR
|
PB-14-005-060-001/19
(MAJHOOR )
|
2614005000NRG24110120240142922
|
11/01/2024
|
Krishna
|
2614005WL009085
|
Krishna
|
00354
|
PUNB0350800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031385
|
|
KRISHNA WO JOGINDER PAL
|
CANARA BANK(508532)
|
|
67
|
NAWANSHAHR
|
PB-14-005-060-001/20
(MAJHOOR )
|
2614005000NRG24110120240142923
|
11/01/2024
|
Soma Rani
|
2614005WL009085
|
Soma Rani
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031388
|
|
PUNEET U G SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWANSHAHR
|
PB-14-005-060-001/6
(MAJHOOR )
|
2614005000NRG24110120240142930
|
11/01/2024
|
Channan Ram
|
2614005WL009085
|
Channan Ram
|
00354
|
PUNB0350800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031386
|
|
CHANNAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWANSHAHR
|
PB-14-005-060-001/9
(MAJHOOR )
|
2614005000NRG24110120240142931
|
11/01/2024
|
Joginder Kaur
|
2614005WL009085
|
Joginder Kaur
|
00354
|
PUNB0350800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031387
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
70
|
NAWANSHAHR
|
PB-14-005-063-001/40
(MAZARA KHURD )
|
2614005000NRG24110120240142761
|
11/01/2024
|
Joginder Singh
|
2614005WL009074
|
Joginder Singh
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031307
|
|
JOGINDER SINGH S O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWANSHAHR
|
PB-14-005-063-001/70
(MAZARA KHURD )
|
2614005000NRG24110120240142765
|
11/01/2024
|
Amandeep Kaur
|
2614005WL009074
|
Amandeep Kaur
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031308
|
|
AMANDEEP KAUR W O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWANSHAHR
|
PB-14-005-063-001/73
(MAZARA KHURD )
|
2614005000NRG24110120240142766
|
11/01/2024
|
PROMILA DEVI
|
2614005WL009074
|
PROMILA DEVI
|
00354
|
PUNB0350800
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031309
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
73
|
NAWANSHAHR
|
PB-14-005-033-001/43
(GOHLRON )
|
2614005000NRG24110120240142873
|
11/01/2024
|
Bhajno
|
2614005WL009081
|
Bhajno
|
00354
|
PUNB0351500
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031384
|
|
BHAJANO WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWANSHAHR
|
PB-14-005-033-001/46
(GOHLRON )
|
2614005000NRG24110120240142874
|
11/01/2024
|
Parveen
|
2614005WL009081
|
Parveen
|
00354
|
PUNB0351500
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031311
|
|
PARVEEN WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWANSHAHR
|
PB-14-005-056-001/257
(MAHALON )
|
2614005000NRG24110120240142907
|
11/01/2024
|
PINKI
|
2614005WL009084
|
PINKI
|
00354
|
PUNB0351500
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031312
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
76
|
NAWANSHAHR
|
PB-14-005-033-001/6
(GOHLRON )
|
2614005000NRG24110120240142878
|
11/01/2024
|
Mohinder Kaur
|
2614005WL009081
|
Mohinder Kaur
|
00354
|
PUNB0351900
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031313
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWANSHAHR
|
PB-14-005-072-001/114
(PUNNU MAZARA )
|
2614005000NRG24110120240142946
|
11/01/2024
|
Nirmal Kaur
|
2614005WL009087
|
Nirmal Kaur
|
00354
|
PUNB0351900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031314
|
|
NIRMALA DEVI W/O BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWANSHAHR
|
PB-14-005-072-001/13
(PUNNU MAZARA )
|
2614005000NRG24110120240142953
|
11/01/2024
|
Balvir Kaur
|
2614005WL009087
|
Balvir Kaur
|
00354
|
PUNB0351900
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031315
|
|
BALVIR KAUR W/O MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
79
|
NAWANSHAHR
|
PB-14-005-039-001/56
(JAFARPUR )
|
2614005000NRG24110120240142689
|
11/01/2024
|
Seeta Devi
|
2614005WL009069
|
Seeta Devi
|
00415
|
SBIN0000690
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031300
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAWANSHAHR
|
PB-14-005-039-001/71
(JAFARPUR )
|
2614005000NRG24110120240142694
|
11/01/2024
|
Balwinder kaur
|
2614005WL009069
|
Balwinder kaur
|
00415
|
SBIN0000690
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031381
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAWANSHAHR
|
PB-14-005-072-001/115
(PUNNU MAZARA )
|
2614005000NRG24110120240142947
|
11/01/2024
|
Kamaljit Kaur
|
2614005WL009087
|
Kamaljit Kaur
|
00415
|
SBIN0000690
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031294
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWANSHAHR
|
PB-14-005-072-001/126
(PUNNU MAZARA )
|
2614005000NRG24110120240142950
|
11/01/2024
|
BALJINDER KAUR
|
2614005WL009087
|
BALJINDER KAUR
|
00415
|
SBIN0000690
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031306
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWANSHAHR
|
PB-14-005-072-001/26
(PUNNU MAZARA )
|
2614005000NRG24110120240142957
|
11/01/2024
|
Surinder Kaur
|
2614005WL009087
|
Surinder Kaur
|
00415
|
SBIN0000690
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031298
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWANSHAHR
|
PB-14-005-072-001/30
(PUNNU MAZARA )
|
2614005000NRG24110120240142958
|
11/01/2024
|
Angraj Kaur
|
2614005WL009087
|
Angraj Kaur
|
00415
|
SBIN0000690
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031302
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWANSHAHR
|
PB-14-005-072-001/34
(PUNNU MAZARA )
|
2614005000NRG24110120240142959
|
11/01/2024
|
BAHADAR LAL
|
2614005WL009087
|
BAHADAR LAL
|
00415
|
SBIN0000690
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031374
|
|
BAHADAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWANSHAHR
|
PB-14-005-072-001/47
(PUNNU MAZARA )
|
2614005000NRG24110120240142960
|
11/01/2024
|
Darshan Ram
|
2614005WL009087
|
Darshan Ram
|
00415
|
SBIN0000690
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031366
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWANSHAHR
|
PB-14-005-072-001/70
(PUNNU MAZARA )
|
2614005000NRG24110120240142962
|
11/01/2024
|
Ranjit Kaur
|
2614005WL009087
|
Ranjit Kaur
|
00415
|
SBIN0000690
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031392
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
88
|
NAWANSHAHR
|
PB-14-004-014-001/20
(BAINS)
|
2614004000NRG24110120240142855
|
11/01/2024
|
Harbans Kaur
|
2614004WL009080
|
Harbans Kaur
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031397
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
89
|
NAWANSHAHR
|
PB-14-004-014-001/21
(BAINS)
|
2614004000NRG24110120240142856
|
11/01/2024
|
Jaswinder Kaur
|
2614004WL009080
|
Jaswinder Kaur
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031299
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
90
|
NAWANSHAHR
|
PB-14-004-014-001/31
(BAINS)
|
2614004000NRG24110120240142857
|
11/01/2024
|
Toshi
|
2614004WL009080
|
Toshi
|
00415
|
SBIN0002377
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400943383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NAWANSHAHR
|
PB-14-004-014-001/41
(BAINS)
|
2614004000NRG24110120240142858
|
11/01/2024
|
Devo
|
2614004WL009080
|
Devo
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031283
|
|
DEBO
|
CANARA BANK(508532)
|
|
92
|
NAWANSHAHR
|
PB-14-004-014-001/50
(BAINS)
|
2614004000NRG24110120240142859
|
11/01/2024
|
Jaswinder Kaur
|
2614004WL009080
|
Jaswinder Kaur
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031394
|
|
JASWINDER KAUR W/O SANTOKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAWANSHAHR
|
PB-14-004-014-001/59
(BAINS)
|
2614004000NRG24110120240142860
|
11/01/2024
|
Balvir Kaur
|
2614004WL009080
|
Balvir Kaur
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031401
|
|
BALVIR KAUR WO PARAMJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWANSHAHR
|
PB-14-004-014-001/63
(BAINS)
|
2614004000NRG24110120240142861
|
11/01/2024
|
Balvir Kaur
|
2614004WL009080
|
Balvir Kaur
|
00415
|
SBIN0002377
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031310
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
95
|
NAWANSHAHR
|
PB-14-004-014-001/87
(BAINS)
|
2614004000NRG24110120240142863
|
11/01/2024
|
Paramjit Kaur
|
2614004WL009080
|
Paramjit Kaur
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031389
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
96
|
NAWANSHAHR
|
PB-14-004-053-001/142
(KAHMA)
|
2614004000NRG24110120240142884
|
11/01/2024
|
Sohan Lal
|
2614004WL009083
|
Sohan Lal
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031303
|
|
SOHAN LAL S/O SARWAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
97
|
NAWANSHAHR
|
PB-14-004-053-001/143
(KAHMA)
|
2614004000NRG24110120240142885
|
11/01/2024
|
Som Nath
|
2614004WL009083
|
Som Nath
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031282
|
|
SOMNATH S/O SARWAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
98
|
NAWANSHAHR
|
PB-14-004-053-001/162
(KAHMA)
|
2614004000NRG24110120240142886
|
11/01/2024
|
Kashmir Ram
|
2614004WL009083
|
Kashmir Ram
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031284
|
|
KASHMIR RAM S/O LACHMAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
99
|
NAWANSHAHR
|
PB-14-004-053-001/169
(KAHMA)
|
2614004000NRG24110120240142887
|
11/01/2024
|
Suman
|
2614004WL009083
|
Suman
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031368
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWANSHAHR
|
PB-14-004-053-001/54
(KAHMA)
|
2614004000NRG24110120240142889
|
11/01/2024
|
Sham Lal
|
2614004WL009083
|
Sham Lal
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031297
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWANSHAHR
|
PB-14-004-053-001/7
(KAHMA)
|
2614004000NRG24110120240142890
|
11/01/2024
|
Surjit Kaur
|
2614004WL009083
|
Surjit Kaur
|
00415
|
SBIN0002377
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031391
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWANSHAHR
|
PB-14-004-053-001/98
(KAHMA)
|
2614004000NRG24110120240142892
|
11/01/2024
|
Sunny Kumar
|
2614004WL009083
|
Sunny Kumar
|
00415
|
SBIN0002377
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N012400943787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
NAWANSHAHR
|
PB-14-004-073-001/11
(MANGOWAL)
|
2614004000NRG24110120240142932
|
11/01/2024
|
Parveen Rani
|
2614004WL009086
|
Parveen Rani
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031296
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWANSHAHR
|
PB-14-004-073-001/22
(MANGOWAL)
|
2614004000NRG24110120240142933
|
11/01/2024
|
Asha Rani
|
2614004WL009086
|
Asha Rani
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031295
|
|
ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWANSHAHR
|
PB-14-004-073-001/24
(MANGOWAL)
|
2614004000NRG24110120240142935
|
11/01/2024
|
Karmi
|
2614004WL009086
|
Karmi
|
00415
|
SBIN0002377
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031301
|
|
KARMI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAWANSHAHR
|
PB-14-004-073-001/3
(MANGOWAL)
|
2614004000NRG24110120240142936
|
11/01/2024
|
Piara LAL
|
2614004WL009086
|
Piara LAL
|
00415
|
SBIN0002377
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031395
|
|
PIARA LAL
|
IDBI BANK(607095)
|
|
107
|
NAWANSHAHR
|
PB-14-004-073-001/38
(MANGOWAL)
|
2614004000NRG24110120240142937
|
11/01/2024
|
Piari
|
2614004WL009086
|
Piari
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031402
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWANSHAHR
|
PB-14-004-073-001/41
(MANGOWAL)
|
2614004000NRG24110120240142938
|
11/01/2024
|
PRITI
|
2614004WL009086
|
PRITI
|
00415
|
SBIN0002377
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031390
|
|
MS PRITI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWANSHAHR
|
PB-14-004-073-001/42
(MANGOWAL)
|
2614004000NRG24110120240142939
|
11/01/2024
|
HARBANS LAL
|
2614004WL009086
|
HARBANS LAL
|
00415
|
SBIN0002377
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031319
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWANSHAHR
|
PB-14-004-073-001/82
(MANGOWAL)
|
2614004000NRG24110120240142942
|
11/01/2024
|
Baljit Kaur
|
2614004WL009086
|
Baljit Kaur
|
00415
|
SBIN0002377
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031393
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
111
|
NAWANSHAHR
|
PB-14-004-073-001/5
(MANGOWAL)
|
2614004000NRG24110120240142940
|
11/01/2024
|
Satpal ram
|
2614004WL009086
|
Satpal ram
|
00415
|
SBIN0012325
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031347
|
|
MR SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
112
|
NAWANSHAHR
|
PB-14-004-053-001/75
(KAHMA)
|
2614004000NRG24110120240142891
|
11/01/2024
|
Jasvir Kaur
|
2614004WL009083
|
Jasvir Kaur
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031370
|
|
JASVIR KAUR W/O MOHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
113
|
NAWANSHAHR
|
PB-14-005-072-001/127
(PUNNU MAZARA )
|
2614005000NRG24110120240142951
|
11/01/2024
|
SEEMA RANI
|
2614005WL009087
|
SEEMA RANI
|
00415
|
SBIN0050272
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031379
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
114
|
NAWANSHAHR
|
PB-14-005-033-001/1
(GOHLRON )
|
2614005000NRG24110120240142868
|
11/01/2024
|
Jasvir Kaur
|
2614005WL009081
|
Jasvir Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031338
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWANSHAHR
|
PB-14-005-033-001/13
(GOHLRON )
|
2614005000NRG24110120240142869
|
11/01/2024
|
Dilbag ram
|
2614005WL009081
|
Dilbag ram
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031383
|
|
DILBAG RAM S/O MALKEET RAM
|
BANK OF INDIA(508505)
|
|
116
|
NAWANSHAHR
|
PB-14-005-033-001/17
(GOHLRON )
|
2614005000NRG24110120240142870
|
11/01/2024
|
Charno
|
2614005WL009081
|
Charno
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031339
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWANSHAHR
|
PB-14-005-033-001/4
(GOHLRON )
|
2614005000NRG24110120240142871
|
11/01/2024
|
Satya Devi
|
2614005WL009081
|
Satya Devi
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031337
|
|
MRS SATIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWANSHAHR
|
PB-14-005-033-001/42
(GOHLRON )
|
2614005000NRG24110120240142872
|
11/01/2024
|
Chhinder Pal
|
2614005WL009081
|
Chhinder Pal
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031318
|
|
CHHINDER PAL
|
CANARA BANK(508532)
|
|
119
|
NAWANSHAHR
|
PB-14-005-033-001/5
(GOHLRON )
|
2614005000NRG24110120240142875
|
11/01/2024
|
Geeta Kumari
|
2614005WL009081
|
Geeta Kumari
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031336
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWANSHAHR
|
PB-14-005-039-001/1
(JAFARPUR )
|
2614005000NRG24110120240142675
|
11/01/2024
|
Meena Kumari
|
2614005WL009069
|
Meena Kumari
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031375
|
|
MEENA KUMARI WO KULDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAWANSHAHR
|
PB-14-005-039-001/13
(JAFARPUR )
|
2614005000NRG24110120240142677
|
11/01/2024
|
Geeta
|
2614005WL009069
|
Geeta
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031376
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAWANSHAHR
|
PB-14-005-039-001/17
(JAFARPUR )
|
2614005000NRG24110120240142679
|
11/01/2024
|
Manjit Kaur
|
2614005WL009069
|
Manjit Kaur
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031341
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAWANSHAHR
|
PB-14-005-039-001/18
(JAFARPUR )
|
2614005000NRG24110120240142680
|
11/01/2024
|
Rani
|
2614005WL009069
|
Rani
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031340
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAWANSHAHR
|
PB-14-005-063-001/15
(MAZARA KHURD )
|
2614005000NRG24110120240142755
|
11/01/2024
|
Kashmir Lal
|
2614005WL009074
|
Kashmir Lal
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031344
|
|
MR KASHMIR LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWANSHAHR
|
PB-14-005-063-001/21
(MAZARA KHURD )
|
2614005000NRG24110120240142757
|
11/01/2024
|
Jaswinder Singh
|
2614005WL009074
|
Jaswinder Singh
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031342
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWANSHAHR
|
PB-14-005-063-001/22
(MAZARA KHURD )
|
2614005000NRG24110120240142758
|
11/01/2024
|
Gurmit Singh
|
2614005WL009074
|
Gurmit Singh
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031343
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWANSHAHR
|
PB-14-005-063-001/34
(MAZARA KHURD )
|
2614005000NRG24110120240142759
|
11/01/2024
|
Balvir Singh
|
2614005WL009074
|
Balvir Singh
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031345
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWANSHAHR
|
PB-14-005-063-001/36
(MAZARA KHURD )
|
2614005000NRG24110120240142760
|
11/01/2024
|
Kuldeep Singh
|
2614005WL009074
|
Kuldeep Singh
|
00415
|
SBIN0050687
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031346
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWANSHAHR
|
PB-14-005-063-001/65
(MAZARA KHURD )
|
2614005000NRG24110120240142763
|
11/01/2024
|
Kamla Devi
|
2614005WL009074
|
Kamla Devi
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031373
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWANSHAHR
|
PB-14-005-072-001/24
(PUNNU MAZARA )
|
2614005000NRG24110120240142955
|
11/01/2024
|
DEVI DARSHANA
|
2614005WL009087
|
DEVI DARSHANA
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031414
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWANSHAHR
|
PB-14-005-072-001/25
(PUNNU MAZARA )
|
2614005000NRG24110120240142956
|
11/01/2024
|
Bhajno
|
2614005WL009087
|
Bhajno
|
00415
|
SBIN0050687
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031367
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWANSHAHR
|
PB-14-005-072-001/64
(PUNNU MAZARA )
|
2614005000NRG24110120240142961
|
11/01/2024
|
Jasvir Singh
|
2614005WL009087
|
Jasvir Singh
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031372
|
|
JASVIR SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAWANSHAHR
|
PB-14-005-072-001/77
(PUNNU MAZARA )
|
2614005000NRG24110120240142963
|
11/01/2024
|
Bhag Ram
|
2614005WL009087
|
Bhag Ram
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031348
|
|
MR BHAG RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
134
|
NAWANSHAHR
|
PB-14-004-053-001/101
(KAHMA)
|
2614004000NRG24110120240142883
|
11/01/2024
|
Rinki Rani
|
2614004WL009083
|
Rinki Rani
|
00415
|
SBIN0051397
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031371
|
|
MRS RINCKY RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWANSHAHR
|
PB-14-004-053-001/40
(KAHMA)
|
2614004000NRG24110120240142888
|
11/01/2024
|
Harblas
|
2614004WL009083
|
Harblas
|
00415
|
SBIN0051397
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031369
|
|
MR HARBLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
136
|
NAWANSHAHR
|
PB-14-005-039-001/7
(JAFARPUR )
|
2614005000NRG24110120240142693
|
11/01/2024
|
Om Parkash
|
2614005WL009069
|
Om Parkash
|
00462
|
UCBA0001443
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031286
|
|
Mr. OM PARKASH
|
INDIAN BANK(607105)
|
|
137
|
NAWANSHAHR
|
PB-14-005-056-001/153
(MAHALON )
|
2614005000NRG24110120240142896
|
11/01/2024
|
SUMAN
|
2614005WL009084
|
SUMAN
|
00462
|
UCBA0001443
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031287
|
|
SUMAN WO RAM ASRA
|
UCO BANK(607066)
|
|
138
|
NAWANSHAHR
|
PB-14-005-056-001/154
(MAHALON )
|
2614005000NRG24110120240142897
|
11/01/2024
|
Satia
|
2614005WL009084
|
Satia
|
00462
|
UCBA0001443
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031289
|
|
SATIA WO MAHINDER
|
UCO BANK(607066)
|
|
139
|
NAWANSHAHR
|
PB-14-005-056-001/209
(MAHALON )
|
2614005000NRG24110120240142902
|
11/01/2024
|
Harbans Kaur
|
2614005WL009084
|
Harbans Kaur
|
00462
|
UCBA0001443
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031399
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
140
|
NAWANSHAHR
|
PB-14-005-056-001/223
(MAHALON )
|
2614005000NRG24110120240142903
|
11/01/2024
|
Paramjit Kaur
|
2614005WL009084
|
Paramjit Kaur
|
00462
|
UCBA0001443
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031400
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWANSHAHR
|
PB-14-005-072-001/116
(PUNNU MAZARA )
|
2614005000NRG24110120240142948
|
11/01/2024
|
Laxmi devi
|
2614005WL009087
|
Laxmi devi
|
00462
|
UCBA0001443
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031288
|
|
LAXMI DEVI WO GURDEEP LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
142
|
NAWANSHAHR
|
PB-14-005-072-001/118
(PUNNU MAZARA )
|
2614005000NRG24110120240142949
|
11/01/2024
|
Ram Singh
|
2614005WL009087
|
Ram Singh
|
00468
|
UBIN0538710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031317
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
143
|
NAWANSHAHR
|
PB-14-005-001-001/128
(AMARGARH )
|
2614004000NRG24110120240142945
|
11/01/2024
|
Pardeep Kaur
|
2614004WL009086
|
Pardeep Kaur
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382031382
|
|
MISS PARDEEP KAUR UNG KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
144
|
NAWANSHAHR
|
PB-14-005-035-001/61
(HIALA )
|
2614005000NRG24110120240142674
|
11/01/2024
|
Joginder kaur
|
2614005WL009069
|
Joginder kaur
|
00468
|
UBIN0558460
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031323
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAWANSHAHR
|
PB-14-005-039-001/21
(JAFARPUR )
|
2614005000NRG24110120240142681
|
11/01/2024
|
Sarabjit kaur
|
2614005WL009069
|
Sarabjit kaur
|
00468
|
UBIN0558460
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031324
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAWANSHAHR
|
PB-14-005-039-001/72
(JAFARPUR )
|
2614005000NRG24110120240142695
|
11/01/2024
|
Amarjit kaur
|
2614005WL009069
|
Amarjit kaur
|
00468
|
UBIN0558460
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031326
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAWANSHAHR
|
PB-14-005-039-001/78
(JAFARPUR )
|
2614005000NRG24110120240142698
|
11/01/2024
|
Baldev Ram
|
2614005WL009069
|
Baldev Ram
|
00468
|
UBIN0558460
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031327
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAWANSHAHR
|
PB-14-005-072-001/17
(PUNNU MAZARA )
|
2614005000NRG24110120240142954
|
11/01/2024
|
RAJNI
|
2614005WL009087
|
RAJNI
|
00468
|
UBIN0558460
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382031325
|
|
RAJNI WO KULWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
149
|
NAWANSHAHR
|
PB-14-005-039-001/67
(JAFARPUR )
|
2614005000NRG24110120240142692
|
11/01/2024
|
Gurmej kaur
|
2614005WL009069
|
Gurmej kaur
|
00468
|
UBIN0909017
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382031380
|
|
GURMEJ KAUR W/O KABAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359661
|
359661
|
|
|
|
|
|
|
|