|
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
|
BALACHAUR
|
PB-14-003-090-003/64
(RUHNON)
|
2614003000NRG24280320240174727
|
28/03/2024
|
Asha Rani
|
2614003WL011451
|
Asha Rani
|
00078
|
CNRB0004601
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156213627
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-009-001/182
(BANNA)
|
2614003000NRG24280320240174986
|
28/03/2024
|
Pooja Devi
|
2614003WL011470
|
Pooja Devi
|
00114
|
UTIB0SNWS01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213630
|
|
POOJA DEVI W/O SOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
3
|
BALACHAUR
|
PB-14-003-009-001/225
(BANNA)
|
2614003000NRG24280320240174988
|
28/03/2024
|
Jasvir Kumari
|
2614003WL011470
|
Jasvir Kumari
|
00114
|
UTIB0SNWS01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213628
|
|
JASVIR KUMARI W/O JARNAIL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-128-001/93
(Dr. Ambedkar Nagar)
|
2614003000NRG24280320240174816
|
28/03/2024
|
Sonia
|
2614003WL011458
|
Sonia
|
00152
|
HDFC0003144
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156213633
|
|
SONIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-081-001/68
(NANGAL)
|
2614003000NRG24280320240174996
|
28/03/2024
|
Baljinder Kaur
|
2614003WL011470
|
Baljinder Kaur
|
00152
|
HDFC0003288
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213649
|
|
BALJINDER KAUR W/O PAWAN KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
6
|
BALACHAUR
|
PB-14-003-091-001/263
(RAIL MAJRA)
|
2614003000NRG24280320240175036
|
28/03/2024
|
Amarjit Kaur
|
2614003WL011473
|
Amarjit Kaur
|
00152
|
HDFC0003288
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213617
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-030-001/161
(FATEHPUR)
|
2614003000NRG24280320240175050
|
28/03/2024
|
Nirmaljeet
|
2614003WL011474
|
Nirmaljeet
|
00176
|
IDIB000B566
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213637
|
|
NIRMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
BALACHAUR
|
PB-14-003-128-001/73
(Dr. Ambedkar Nagar)
|
2614003000NRG24280320240174813
|
28/03/2024
|
Parveen Kumari
|
2614003WL011458
|
Parveen Kumari
|
00176
|
IDIB000R617
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213632
|
|
PARVEEN KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALACHAUR
|
PB-14-003-128-001/74
(Dr. Ambedkar Nagar)
|
2614003000NRG24280320240174814
|
28/03/2024
|
Geeta Rani
|
2614003WL011458
|
Geeta Rani
|
00176
|
IDIB000R617
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213631
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALACHAUR
|
PB-14-003-128-001/94
(Dr. Ambedkar Nagar)
|
2614003000NRG24280320240174817
|
28/03/2024
|
Baljit Kaur
|
2614003WL011458
|
Baljit Kaur
|
00176
|
IDIB000R617
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213636
|
|
BALJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
BALACHAUR
|
PB-14-003-128-001/96
(Dr. Ambedkar Nagar)
|
2614003000NRG24280320240174818
|
28/03/2024
|
Mohinder Kour
|
2614003WL011458
|
Mohinder Kour
|
00176
|
IDIB000R617
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213634
|
|
Mrs. Mohinder Kaur W/O DARSHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-024-001/19
(CHAHAL)
|
2614003000NRG24280320240175003
|
28/03/2024
|
Balvir Kaur
|
2614003WL011471
|
Balvir Kaur
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213570
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BALACHAUR
|
PB-14-003-099-001/90
(SOBHUWAL)
|
2614003000NRG24280320240175014
|
28/03/2024
|
Rita
|
2614003WL011471
|
Rita
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213572
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BALACHAUR
|
PB-14-003-106-001/274
(TAUNSA)
|
2614003000NRG24280320240175016
|
28/03/2024
|
Kamla Devi
|
2614003WL011471
|
Kamla Devi
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213571
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
15
|
BALACHAUR
|
PB-14-003-128-001/76
(Dr. Ambedkar Nagar)
|
2614003000NRG24280320240174815
|
28/03/2024
|
Satnam Kumar
|
2614003WL011458
|
Satnam Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156213650
|
|
SATNAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
BALACHAUR
|
PB-14-003-009-001/118
(BANNA)
|
2614003000NRG24280320240174982
|
28/03/2024
|
Kulwinder Kaur
|
2614003WL011470
|
Kulwinder Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213595
|
|
KULVINDER KAUR WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALACHAUR
|
PB-14-003-009-001/139
(BANNA)
|
2614003000NRG24280320240174983
|
28/03/2024
|
Raj Rani
|
2614003WL011470
|
Raj Rani
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213622
|
|
RAJ RANI W/O BHUPINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
18
|
BALACHAUR
|
PB-14-003-009-001/157
(BANNA)
|
2614003000NRG24280320240174984
|
28/03/2024
|
Babli Devi
|
2614003WL011470
|
Babli Devi
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213623
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALACHAUR
|
PB-14-003-009-001/180
(BANNA)
|
2614003000NRG24280320240174985
|
28/03/2024
|
Charanjit
|
2614003WL011470
|
Charanjit
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156213590
|
|
CHARANJIT S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALACHAUR
|
PB-14-003-009-001/213
(BANNA)
|
2614003000NRG24280320240174987
|
28/03/2024
|
Sandeep Kaur
|
2614003WL011470
|
Sandeep Kaur
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156213601
|
|
SANDEEP KAUR W/O HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALACHAUR
|
PB-14-003-009-001/226
(BANNA)
|
2614003000NRG24280320240174989
|
28/03/2024
|
Parwinder Kaur
|
2614003WL011470
|
Parwinder Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213644
|
|
PARWINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
22
|
BALACHAUR
|
PB-14-003-009-001/237
(BANNA)
|
2614003000NRG24280320240175002
|
28/03/2024
|
Priya Devi
|
2614003WL011471
|
Priya Devi
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213603
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALACHAUR
|
PB-14-003-009-001/4
(BANNA)
|
2614003000NRG24280320240174990
|
28/03/2024
|
Paramjit
|
2614003WL011470
|
Paramjit
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213624
|
|
PARAMJIT SO NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALACHAUR
|
PB-14-003-009-001/401
(BANNA)
|
2614003000NRG24280320240174991
|
28/03/2024
|
Shalo Devi
|
2614003WL011470
|
Shalo Devi
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156213643
|
|
MS SHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALACHAUR
|
PB-14-003-009-001/68
(BANNA)
|
2614003000NRG24280320240174992
|
28/03/2024
|
Balwinder Kaur
|
2614003WL011470
|
Balwinder Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213619
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALACHAUR
|
PB-14-003-009-001/96
(BANNA)
|
2614003000NRG24280320240174993
|
28/03/2024
|
Gurdev Kaur
|
2614003WL011470
|
Gurdev Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213612
|
|
GURDEV KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALACHAUR
|
PB-14-003-030-001/130
(FATEHPUR)
|
2614003000NRG24280320240175004
|
28/03/2024
|
Maninder Kaur
|
2614003WL011471
|
Maninder Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213641
|
|
MANINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALACHAUR
|
PB-14-003-030-001/159
(FATEHPUR)
|
2614003000NRG24280320240175005
|
28/03/2024
|
Kamlesh Kaur
|
2614003WL011471
|
Kamlesh Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213600
|
|
KAMLESH KAUR WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALACHAUR
|
PB-14-003-030-001/16
(FATEHPUR)
|
2614003000NRG24280320240175006
|
28/03/2024
|
Asha Rani
|
2614003WL011471
|
Asha Rani
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213579
|
|
Asha Rani
|
INDUSIND BANK(607189)
|
|
30
|
BALACHAUR
|
PB-14-003-030-001/36
(FATEHPUR)
|
2614003000NRG24280320240175007
|
28/03/2024
|
Paramjit Kaur
|
2614003WL011471
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213591
|
|
PARAMJEET KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALACHAUR
|
PB-14-003-030-001/40
(FATEHPUR)
|
2614003000NRG24280320240175008
|
28/03/2024
|
Surinder Kaur
|
2614003WL011471
|
Surinder Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213592
|
|
SURINDER KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALACHAUR
|
PB-14-003-030-001/43
(FATEHPUR)
|
2614003000NRG24280320240175009
|
28/03/2024
|
Vidya
|
2614003WL011471
|
Vidya
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213609
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALACHAUR
|
PB-14-003-030-001/52
(FATEHPUR)
|
2614003000NRG24280320240175010
|
28/03/2024
|
Amar Singh
|
2614003WL011471
|
Amar Singh
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213574
|
|
AMAR SINGH S/O MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALACHAUR
|
PB-14-003-030-001/67
(FATEHPUR)
|
2614003000NRG24280320240175011
|
28/03/2024
|
Narinder Kaur
|
2614003WL011471
|
Narinder Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213598
|
|
NARINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALACHAUR
|
PB-14-003-030-001/80
(FATEHPUR)
|
2614003000NRG24280320240175012
|
28/03/2024
|
Manpreet Kaur
|
2614003WL011471
|
Manpreet Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213626
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALACHAUR
|
PB-14-003-030-001/90
(FATEHPUR)
|
2614003000NRG24280320240175013
|
28/03/2024
|
Kamal Kumar
|
2614003WL011471
|
Kamal Kumar
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213625
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALACHAUR
|
PB-14-003-066-001/125
(MAJRA JATTAN)
|
2614003000NRG24280320240175033
|
28/03/2024
|
Balwinder Kaur
|
2614003WL011473
|
Balwinder Kaur
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156213597
|
|
BALWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALACHAUR
|
PB-14-003-081-001/101
(NANGAL)
|
2614003000NRG24280320240174994
|
28/03/2024
|
Darshan Kaur
|
2614003WL011470
|
Darshan Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213642
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALACHAUR
|
PB-14-003-081-001/47
(NANGAL)
|
2614003000NRG24280320240174995
|
28/03/2024
|
Raj Kumar
|
2614003WL011470
|
Raj Kumar
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213640
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALACHAUR
|
PB-14-003-081-001/9
(NANGAL)
|
2614003000NRG24280320240174997
|
28/03/2024
|
Kesar Kaur
|
2614003WL011470
|
Kesar Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213614
|
|
KESARI KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALACHAUR
|
PB-14-003-091-001/166
(RAIL MAJRA)
|
2614003000NRG24280320240175034
|
28/03/2024
|
Kashmir Kaur
|
2614003WL011473
|
Kashmir Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213611
|
|
KASMIR KAUR W/ORAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALACHAUR
|
PB-14-003-091-001/224
(RAIL MAJRA)
|
2614003000NRG24280320240175035
|
28/03/2024
|
Neeta Rani
|
2614003WL011473
|
Neeta Rani
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213639
|
|
NEETA RANI WO ALAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALACHAUR
|
PB-14-003-091-001/230
(RAIL MAJRA)
|
2614003000NRG24280320240175020
|
28/03/2024
|
Mandeep Singh
|
2614003WL011472
|
Mandeep Singh
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156213613
|
|
MANDEEP SINGH S/O SEWA SINGH & CDPO BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALACHAUR
|
PB-14-003-091-001/265
(RAIL MAJRA)
|
2614003000NRG24280320240175037
|
28/03/2024
|
Neelam
|
2614003WL011473
|
Neelam
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213596
|
|
NEELAM W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALACHAUR
|
PB-14-003-091-001/274
(RAIL MAJRA)
|
2614003000NRG24280320240175038
|
28/03/2024
|
Shanti
|
2614003WL011473
|
Shanti
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213610
|
|
SHANTI DEVI & DSSO\
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALACHAUR
|
PB-14-003-091-001/60
(RAIL MAJRA)
|
2614003000NRG24280320240175039
|
28/03/2024
|
Kamala Devi
|
2614003WL011473
|
Kamala Devi
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213580
|
|
KAMLA DEVI WO SARBAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALACHAUR
|
PB-14-003-091-001/70
(RAIL MAJRA)
|
2614003000NRG24280320240175021
|
28/03/2024
|
Satya
|
2614003WL011472
|
Satya
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213585
|
|
SATYA DEVI WO SHEETAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALACHAUR
|
PB-14-003-091-001/8
(RAIL MAJRA)
|
2614003000NRG24280320240175041
|
28/03/2024
|
Piara Ram
|
2614003WL011473
|
Piara Ram
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213581
|
|
PIARA RAM S/O BANTA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
49
|
BALACHAUR
|
PB-14-003-091-001/80
(RAIL MAJRA)
|
2614003000NRG24280320240175042
|
28/03/2024
|
Nirmala Devi
|
2614003WL011473
|
Nirmala Devi
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156213615
|
|
NIRMALA DEVI W/OKULDIP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALACHAUR
|
PB-14-003-106-001/158
(TAUNSA)
|
2614003000NRG24280320240175015
|
28/03/2024
|
Paramjit Kaur
|
2614003WL011471
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213587
|
|
PARAMJIT KAUR W/O RAM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
51
|
BALACHAUR
|
PB-14-003-106-001/185
(TAUNSA)
|
2614003000NRG24280320240174998
|
28/03/2024
|
Dhanpat Rai
|
2614003WL011470
|
Dhanpat Rai
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156213588
|
|
Dhanpat rai
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
52
|
BALACHAUR
|
PB-14-003-106-001/232
(TAUNSA)
|
2614003000NRG24280320240175051
|
28/03/2024
|
Surinder Kaur
|
2614003WL011474
|
Surinder Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213616
|
|
SURINDER KAUR WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALACHAUR
|
PB-14-003-106-001/261
(TAUNSA)
|
2614003000NRG24280320240175022
|
28/03/2024
|
Seema Devi
|
2614003WL011472
|
Seema Devi
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213621
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALACHAUR
|
PB-14-003-106-001/293
(TAUNSA)
|
2614003000NRG24280320240175017
|
28/03/2024
|
Harkesh Devi
|
2614003WL011471
|
Harkesh Devi
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156213599
|
|
HARKESH DEVI WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALACHAUR
|
PB-14-003-106-001/297
(TAUNSA)
|
2614003000NRG24280320240175052
|
28/03/2024
|
Dhani Ram
|
2614003WL011474
|
Dhani Ram
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213578
|
|
DHANI RAM
|
HDFC BANK LTD(607152)
|
|
56
|
BALACHAUR
|
PB-14-003-106-001/320
(TAUNSA)
|
2614003000NRG24280320240175053
|
28/03/2024
|
Neelam
|
2614003WL011474
|
Neelam
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213593
|
|
RANJIT SINGH & NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALACHAUR
|
PB-14-003-106-001/347
(TAUNSA)
|
2614003000NRG24280320240175024
|
28/03/2024
|
Sonia
|
2614003WL011472
|
Sonia
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156213605
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALACHAUR
|
PB-14-003-106-001/355
(TAUNSA)
|
2614003000NRG24280320240175025
|
28/03/2024
|
Sita Devi
|
2614003WL011472
|
Sita Devi
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156213607
|
|
SITA DEVI W/O ROBIN KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
59
|
BALACHAUR
|
PB-14-003-106-001/407
(TAUNSA)
|
2614003000NRG24280320240175026
|
28/03/2024
|
Savita Rani
|
2614003WL011472
|
Savita Rani
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213604
|
|
SAVITA RANI W/O RAMAN KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
60
|
BALACHAUR
|
PB-14-003-106-001/422
(TAUNSA)
|
2614003000NRG24280320240175054
|
28/03/2024
|
Paramjit Kaur
|
2614003WL011474
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213646
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALACHAUR
|
PB-14-003-106-001/423
(TAUNSA)
|
2614003000NRG24280320240175027
|
28/03/2024
|
Nirmala Devi
|
2614003WL011472
|
Nirmala Devi
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213647
|
|
Mrs. NIRMALA DEVI WO KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALACHAUR
|
PB-14-003-106-001/424
(TAUNSA)
|
2614003000NRG24280320240175000
|
28/03/2024
|
Santosh Kumari
|
2614003WL011470
|
Santosh Kumari
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213648
|
|
Santosh kumari
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
63
|
BALACHAUR
|
PB-14-003-106-001/425
(TAUNSA)
|
2614003000NRG24280320240175028
|
28/03/2024
|
Durga Dass
|
2614003WL011472
|
Durga Dass
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156213602
|
|
durga dass
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
64
|
BALACHAUR
|
PB-14-003-106-001/76
(TAUNSA)
|
2614003000NRG24280320240175029
|
28/03/2024
|
Gurmej Kaur
|
2614003WL011472
|
Gurmej Kaur
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156213589
|
|
GURMEJ KAUR WO SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALACHAUR
|
PB-14-003-106-001/91
(TAUNSA)
|
2614003000NRG24280320240175018
|
28/03/2024
|
Kulwinder Kaur
|
2614003WL011471
|
Kulwinder Kaur
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156213582
|
|
KULWINDER KAUR W/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALACHAUR
|
PB-14-003-125-001/25
(Majra Bet)
|
2614003000NRG24280320240175043
|
28/03/2024
|
Manohar Lal
|
2614003WL011473
|
Manohar Lal
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213576
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
67
|
BALACHAUR
|
PB-14-003-126-001/149
(Majra)
|
2614003000NRG24280320240175030
|
28/03/2024
|
Kamal Kumar
|
2614003WL011472
|
Kamal Kumar
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213606
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALACHAUR
|
PB-14-003-126-001/163
(Majra)
|
2614003000NRG24280320240175044
|
28/03/2024
|
Prabhjot Kaur
|
2614003WL011473
|
Prabhjot Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213608
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALACHAUR
|
PB-14-003-126-001/169
(Majra)
|
2614003000NRG24280320240175045
|
28/03/2024
|
Jarnail Singh
|
2614003WL011473
|
Jarnail Singh
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213577
|
|
JARNAIL SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALACHAUR
|
PB-14-003-126-001/35
(Majra)
|
2614003000NRG24280320240175046
|
28/03/2024
|
Jeet Ram
|
2614003WL011473
|
Jeet Ram
|
00354
|
PUNB0103100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156213575
|
|
JEET RAM S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALACHAUR
|
PB-14-003-126-001/36
(Majra)
|
2614003000NRG24280320240175031
|
28/03/2024
|
Hans Raj
|
2614003WL011472
|
Hans Raj
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213573
|
|
HANS RAJ S/O CHUHARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
BALACHAUR
|
PB-14-003-126-001/38
(Majra)
|
2614003000NRG24280320240175032
|
28/03/2024
|
Sandeep Kaur
|
2614003WL011472
|
Sandeep Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213594
|
|
SANDEEP KAUR WO NIAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALACHAUR
|
PB-14-003-126-001/69
(Majra)
|
2614003000NRG24280320240175047
|
28/03/2024
|
Rani
|
2614003WL011473
|
Rani
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213583
|
|
RANI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALACHAUR
|
PB-14-003-126-001/7
(Majra)
|
2614003000NRG24280320240175048
|
28/03/2024
|
Rajwinder Kaur
|
2614003WL011473
|
Rajwinder Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213586
|
|
RAJWINDER KAUR W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALACHAUR
|
PB-14-003-126-001/70
(Majra)
|
2614003000NRG24280320240175049
|
28/03/2024
|
Santosh Kumari
|
2614003WL011473
|
Santosh Kumari
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213584
|
|
SANTOSH KUMARI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164529
|
164529
|
|
|
|
|
|
|
|
|
76
|
BALACHAUR
|
PB-14-003-106-001/42
(TAUNSA)
|
2614003000NRG24280320240174999
|
28/03/2024
|
Rajwant Kaur
|
2614003WL011470
|
Rajwant Kaur
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213638
|
|
RAJWANT KAUR W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
77
|
BALACHAUR
|
PB-14-003-004-001/5
(ASRON)
|
2614003000NRG24280320240175001
|
28/03/2024
|
Narinder Kaur
|
2614003WL011471
|
Narinder Kaur
|
00415
|
SBIN0050393
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156213620
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALACHAUR
|
PB-14-003-009-001/130
(BANNA)
|
2614003000NRG24280320240175019
|
28/03/2024
|
Babli
|
2614003WL011472
|
Babli
|
00415
|
SBIN0050393
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156213618
|
|
MRS BABLI BABLI WO KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALACHAUR
|
PB-14-003-091-001/72
(RAIL MAJRA)
|
2614003000NRG24280320240175040
|
28/03/2024
|
Piara Lal
|
2614003WL011473
|
Piara Lal
|
00415
|
SBIN0050393
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156213629
|
|
MR PIARA LAL SO ATAMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALACHAUR
|
PB-14-003-106-001/331
(TAUNSA)
|
2614003000NRG24280320240175023
|
28/03/2024
|
Seema
|
2614003WL011472
|
Seema
|
00415
|
SBIN0050393
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156213645
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
81
|
BALACHAUR
|
PB-14-003-090-003/92
(RUHNON)
|
2614003000NRG24280320240174728
|
28/03/2024
|
Surjit Kaur
|
2614003WL011451
|
Surjit Kaur
|
00415
|
SBIN0050617
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156213635
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217857
|
217857
|
|
|
|
|
|
|
|