|
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-14-003-033-001/101
(GAHUN)
|
2614003000NRG24181020230105771
|
18/10/2023
|
Alka Devi
|
2614003WL006363
|
Alka Devi
|
00048
|
BKID0006346
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940553
|
|
ALKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BALACHAUR
|
PB-14-003-033-001/70
(GAHUN)
|
2614003000NRG24181020230105792
|
18/10/2023
|
Tarsem Kaur
|
2614003WL006363
|
Tarsem Kaur
|
00048
|
BKID0006346
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940515
|
|
TARSEM KAUR WO SURINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-033-001/151
(GAHUN)
|
2614003000NRG24181020230105778
|
18/10/2023
|
Seema Rani
|
2614003WL006363
|
Seema Rani
|
00078
|
CNRB0004601
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940541
|
|
SEEMA RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
BALACHAUR
|
PB-14-003-044-001/76
(JAGATPUR)
|
2614003000NRG24181020230105819
|
18/10/2023
|
Jasvir Kaur
|
2614003WL006365
|
Jasvir Kaur
|
00078
|
CNRB0004601
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940523
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALACHAUR
|
PB-14-003-044-001/93
(JAGATPUR)
|
2614003000NRG24181020230105821
|
18/10/2023
|
Parveen Kumari
|
2614003WL006365
|
Parveen Kumari
|
00078
|
CNRB0004601
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940527
|
|
PARVEEN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-033-001/157
(GAHUN)
|
2614003000NRG24181020230105779
|
18/10/2023
|
Neelam Rani
|
2614003WL006363
|
Neelam Rani
|
00089
|
CBIN0280372
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940563
|
|
Mrs. NEELAM RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALACHAUR
|
PB-14-003-033-001/2
(GAHUN)
|
2614003000NRG24181020230105782
|
18/10/2023
|
Hardip
|
2614003WL006363
|
Hardip
|
00089
|
CBIN0280372
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940634
|
|
Mr. HARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALACHAUR
|
PB-14-003-038-001/17
(JAMITGARH)
|
2614003000NRG24181020230105824
|
18/10/2023
|
Piara Singh
|
2614003WL006366
|
Piara Singh
|
00089
|
CBIN0280372
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940638
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALACHAUR
|
PB-14-003-038-001/21
(JAMITGARH)
|
2614003000NRG24181020230105828
|
18/10/2023
|
Nirmal Kaur
|
2614003WL006366
|
Nirmal Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940642
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALACHAUR
|
PB-14-003-044-001/95
(JAGATPUR)
|
2614003000NRG24181020230105822
|
18/10/2023
|
Sito
|
2614003WL006365
|
Sito
|
00089
|
CBIN0280372
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940525
|
|
Mrs. SITO W/O SH JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALACHAUR
|
PB-14-003-076-001/35
(NAWANPIND TAPRIAN)
|
2614003000NRG24181020230105769
|
18/10/2023
|
Bachni
|
2614003WL006362
|
Bachni
|
00089
|
CBIN0280372
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940510
|
|
BACHNI W/O OM PAKAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-003-001/56
(AKLIANA)
|
2614003000NRG24181020230105711
|
18/10/2023
|
Mamta Devi
|
2614003WL006358
|
Mamta Devi
|
00152
|
HDFC0001833
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940521
|
|
MAMTA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
BALACHAUR
|
PB-14-003-038-002/1
(JAMITGARH)
|
2614003000NRG24181020230105843
|
18/10/2023
|
Bimla Devi
|
2614003WL006366
|
Bimla Devi
|
00152
|
HDFC0003288
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940555
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
BALACHAUR
|
PB-14-003-019-001/25
(BIRKATHGARH)
|
2614003000NRG24181020230105751
|
18/10/2023
|
Geeta Rani
|
2614003WL006361
|
Geeta Rani
|
00152
|
HDFC0003300
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940554
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
15
|
BALACHAUR
|
PB-14-003-024-001/91
(CHAHAL)
|
2614003000NRG24181020230105800
|
18/10/2023
|
JASVIR KAUR
|
2614003WL006364
|
JASVIR KAUR
|
00152
|
HDFC0003300
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940548
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BALACHAUR
|
PB-14-003-111-001/16
(BHARTHALA BET)
|
2614003000NRG24181020230105736
|
18/10/2023
|
Paramjit Kaur
|
2614003WL006360
|
Paramjit Kaur
|
00152
|
HDFC0003300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940552
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
BALACHAUR
|
PB-14-003-003-001/49
(AKLIANA)
|
2614003000NRG24181020230105707
|
18/10/2023
|
Sukhvir Kaur
|
2614003WL006358
|
Sukhvir Kaur
|
00176
|
IDIB000B566
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940522
|
|
SUKHVIR KAUR W/O KAMAL PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BALACHAUR
|
PB-14-003-003-001/62
(AKLIANA)
|
2614003000NRG24181020230105716
|
18/10/2023
|
Meena Kumari
|
2614003WL006358
|
Meena Kumari
|
00176
|
IDIB000B566
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940516
|
|
MEENA KUMARI WO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BALACHAUR
|
PB-14-003-003-001/71
(AKLIANA)
|
2614003000NRG24181020230105719
|
18/10/2023
|
Sangita Rani
|
2614003WL006358
|
Sangita Rani
|
00176
|
IDIB000B566
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940518
|
|
Mrs. SANGITA RANI
|
INDIAN BANK(607105)
|
|
20
|
BALACHAUR
|
PB-14-003-033-001/113
(GAHUN)
|
2614003000NRG24181020230105774
|
18/10/2023
|
Shindo
|
2614003WL006363
|
Shindo
|
00176
|
IDIB000B566
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940524
|
|
SHINDO WO RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALACHAUR
|
PB-14-003-033-001/36
(GAHUN)
|
2614003000NRG24181020230105786
|
18/10/2023
|
Jagir Kaur
|
2614003WL006363
|
Jagir Kaur
|
00176
|
IDIB000B566
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940564
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
22
|
BALACHAUR
|
PB-14-003-008-001/236
(BAGOWAL)
|
2614003000NRG24181020230105746
|
18/10/2023
|
Balvinder Kaur
|
2614003WL006361
|
Balvinder Kaur
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940609
|
|
BALVINDER KAUR WO DINESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BALACHAUR
|
PB-14-003-015-001/111
(BHARTHALA)
|
2614003000NRG24181020230105722
|
18/10/2023
|
Sandeep kaur
|
2614003WL006359
|
Sandeep kaur
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905940610
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BALACHAUR
|
PB-14-003-015-001/119
(BHARTHALA)
|
2614003000NRG24181020230105723
|
18/10/2023
|
Asha Rani
|
2614003WL006359
|
Asha Rani
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
23/11/2023
|
|
7905940616
|
|
ASHA RANI W/O CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BALACHAUR
|
PB-14-003-015-001/127
(BHARTHALA)
|
2614003000NRG24181020230105724
|
18/10/2023
|
Neelam kumari
|
2614003WL006359
|
Neelam kumari
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940607
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALACHAUR
|
PB-14-003-015-001/38
(BHARTHALA)
|
2614003000NRG24181020230105726
|
18/10/2023
|
Neelam Rani
|
2614003WL006359
|
Neelam Rani
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940603
|
|
NILAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALACHAUR
|
PB-14-003-015-001/43
(BHARTHALA)
|
2614003000NRG24181020230105727
|
18/10/2023
|
Satya Devi
|
2614003WL006359
|
Satya Devi
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940595
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BALACHAUR
|
PB-14-003-015-001/5
(BHARTHALA)
|
2614003000NRG24181020230105729
|
18/10/2023
|
Rani
|
2614003WL006359
|
Rani
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940601
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALACHAUR
|
PB-14-003-015-001/56
(BHARTHALA)
|
2614003000NRG24181020230105730
|
18/10/2023
|
PREM CHAND
|
2614003WL006359
|
PREM CHAND
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
23/11/2023
|
|
7905940597
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BALACHAUR
|
PB-14-003-015-001/57
(BHARTHALA)
|
2614003000NRG24181020230105731
|
18/10/2023
|
Jaswinder Kaur
|
2614003WL006359
|
Jaswinder Kaur
|
00349
|
PSIB0000444
|
3030
|
3030
|
Rejected
|
22/11/2023
|
|
7905940615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BALACHAUR
|
PB-14-003-015-001/70
(BHARTHALA)
|
2614003000NRG24181020230105732
|
18/10/2023
|
Balvir KAur
|
2614003WL006359
|
Balvir KAur
|
00349
|
PSIB0000444
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905940602
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BALACHAUR
|
PB-14-003-015-001/71
(BHARTHALA)
|
2614003000NRG24181020230105733
|
18/10/2023
|
Kashmiro
|
2614003WL006359
|
Kashmiro
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905940594
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BALACHAUR
|
PB-14-003-015-001/92
(BHARTHALA)
|
2614003000NRG24181020230105734
|
18/10/2023
|
Suman Devi
|
2614003WL006359
|
Suman Devi
|
00349
|
PSIB0000444
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905940605
|
|
SUMAN DEVI W/O JASWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BALACHAUR
|
PB-14-003-019-001/17
(BIRKATHGARH)
|
2614003000NRG24181020230105748
|
18/10/2023
|
Bimla Devi
|
2614003WL006361
|
Bimla Devi
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940614
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BALACHAUR
|
PB-14-003-019-001/22
(BIRKATHGARH)
|
2614003000NRG24181020230105749
|
18/10/2023
|
Bachni
|
2614003WL006361
|
Bachni
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940600
|
|
BACHNI & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BALACHAUR
|
PB-14-003-019-001/24
(BIRKATHGARH)
|
2614003000NRG24181020230105750
|
18/10/2023
|
SAROJ RANI
|
2614003WL006361
|
SAROJ RANI
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940618
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
37
|
BALACHAUR
|
PB-14-003-019-001/26
(BIRKATHGARH)
|
2614003000NRG24181020230105752
|
18/10/2023
|
Usha rani
|
2614003WL006361
|
Usha rani
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940596
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BALACHAUR
|
PB-14-003-019-001/29
(BIRKATHGARH)
|
2614003000NRG24181020230105754
|
18/10/2023
|
Surinder Kumar
|
2614003WL006361
|
Surinder Kumar
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940625
|
|
SURINDER KUMAR S/O NASEEB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BALACHAUR
|
PB-14-003-019-001/37
(BIRKATHGARH)
|
2614003000NRG24181020230105756
|
18/10/2023
|
Geeta Devi
|
2614003WL006361
|
Geeta Devi
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940611
|
|
GEETA DEVI W/O BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BALACHAUR
|
PB-14-003-019-001/39
(BIRKATHGARH)
|
2614003000NRG24181020230105757
|
18/10/2023
|
Aman
|
2614003WL006361
|
Aman
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940626
|
|
AMAN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BALACHAUR
|
PB-14-003-019-001/5
(BIRKATHGARH)
|
2614003000NRG24181020230105759
|
18/10/2023
|
Kamlesh Kaur
|
2614003WL006361
|
Kamlesh Kaur
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940624
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BALACHAUR
|
PB-14-003-019-001/5
(BIRKATHGARH)
|
2614003000NRG24181020230105758
|
18/10/2023
|
Mohan Lal
|
2614003WL006361
|
Mohan Lal
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905940613
|
|
MOHAN LAL SO RAM DHAN
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BALACHAUR
|
PB-14-003-019-001/7
(BIRKATHGARH)
|
2614003000NRG24181020230105760
|
18/10/2023
|
Kulwinder Kaur
|
2614003WL006361
|
Kulwinder Kaur
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940623
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BALACHAUR
|
PB-14-003-019-001/8
(BIRKATHGARH)
|
2614003000NRG24181020230105761
|
18/10/2023
|
Lachmi Devi
|
2614003WL006361
|
Lachmi Devi
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940593
|
|
LASHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BALACHAUR
|
PB-14-003-019-001/9
(BIRKATHGARH)
|
2614003000NRG24181020230105762
|
18/10/2023
|
Bimla
|
2614003WL006361
|
Bimla
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940627
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BALACHAUR
|
PB-14-003-024-001/112
(CHAHAL)
|
2614003000NRG24181020230105796
|
18/10/2023
|
Sarbjit kaur
|
2614003WL006364
|
Sarbjit kaur
|
00349
|
PSIB0000444
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905940612
|
|
SARBJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BALACHAUR
|
PB-14-003-024-001/18
(CHAHAL)
|
2614003000NRG24181020230105797
|
18/10/2023
|
Jassa
|
2614003WL006364
|
Jassa
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940604
|
|
JASSA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BALACHAUR
|
PB-14-003-024-001/88
(CHAHAL)
|
2614003000NRG24181020230105799
|
18/10/2023
|
Vidya Devi
|
2614003WL006364
|
Vidya Devi
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940599
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BALACHAUR
|
PB-14-003-024-001/92
(CHAHAL)
|
2614003000NRG24181020230105801
|
18/10/2023
|
Kamala Devi
|
2614003WL006364
|
Kamala Devi
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940617
|
|
KAMLA DEVI WO RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BALACHAUR
|
PB-14-003-036-001/39
(HASANPUR KALAN)
|
2614003000NRG24181020230105804
|
18/10/2023
|
Malkit kaur
|
2614003WL006364
|
Malkit kaur
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940621
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BALACHAUR
|
PB-14-003-038-001/5
(JAMITGARH)
|
2614003000NRG24181020230105838
|
18/10/2023
|
Gurmit Kaur
|
2614003WL006366
|
Gurmit Kaur
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
23/11/2023
|
|
7905940628
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BALACHAUR
|
PB-14-003-038-001/9
(JAMITGARH)
|
2614003000NRG24181020230105842
|
18/10/2023
|
LaLAKHI RAM
|
2614003WL006366
|
LaLAKHI RAM
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
23/11/2023
|
|
7905940606
|
|
LAKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BALACHAUR
|
PB-14-003-111-001/108
(BHARTHALA BET)
|
2614003000NRG24181020230105735
|
18/10/2023
|
Rita Devi
|
2614003WL006360
|
Rita Devi
|
00349
|
PSIB0000444
|
60
|
60
|
Processed
|
23/11/2023
|
|
7905940619
|
|
RITA DEVI WO PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BALACHAUR
|
PB-14-003-111-001/35
(BHARTHALA BET)
|
2614003000NRG24181020230105739
|
18/10/2023
|
Krishna
|
2614003WL006360
|
Krishna
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940608
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALACHAUR
|
PB-14-003-111-001/6
(BHARTHALA BET)
|
2614003000NRG24181020230105741
|
18/10/2023
|
Paramjit Kaur
|
2614003WL006360
|
Paramjit Kaur
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940620
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BALACHAUR
|
PB-14-003-111-001/87
(BHARTHALA BET)
|
2614003000NRG24181020230105744
|
18/10/2023
|
Saroj Devi
|
2614003WL006360
|
Saroj Devi
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940598
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BALACHAUR
|
PB-14-003-111-001/96
(BHARTHALA BET)
|
2614003000NRG24181020230105745
|
18/10/2023
|
Babli Devi
|
2614003WL006360
|
Babli Devi
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940622
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
58
|
BALACHAUR
|
PB-14-003-036-001/39
(HASANPUR KALAN)
|
2614003000NRG24181020230105803
|
18/10/2023
|
Lakhvir singh
|
2614003WL006364
|
Lakhvir singh
|
00349
|
PSIB0000803
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940629
|
|
MR LAKHVIR SINGH SO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
BALACHAUR
|
PB-14-003-033-001/109
(GAHUN)
|
2614003000NRG24181020230105773
|
18/10/2023
|
Gurmej Kaur
|
2614003WL006363
|
Gurmej Kaur
|
00349
|
PSIB0000804
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940539
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BALACHAUR
|
PB-14-003-033-001/44
(GAHUN)
|
2614003000NRG24181020230105787
|
18/10/2023
|
Satya Devi
|
2614003WL006363
|
Satya Devi
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940538
|
|
MISS MIS SATYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALACHAUR
|
PB-14-003-044-001/41
(JAGATPUR)
|
2614003000NRG24181020230105810
|
18/10/2023
|
Charan Dass
|
2614003WL006365
|
Charan Dass
|
00349
|
PSIB0000804
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905940630
|
|
CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
62
|
BALACHAUR
|
PB-14-003-003-001/21
(AKLIANA)
|
2614003000NRG24181020230105700
|
18/10/2023
|
Kamlesh Kaur
|
2614003WL006358
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940566
|
|
KAMLESH KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BALACHAUR
|
PB-14-003-003-001/26
(AKLIANA)
|
2614003000NRG24181020230105701
|
18/10/2023
|
Gurbaksh Kaur
|
2614003WL006358
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
22/11/2023
|
|
7905940570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BALACHAUR
|
PB-14-003-003-001/34
(AKLIANA)
|
2614003000NRG24181020230105702
|
18/10/2023
|
Surjit Kaur
|
2614003WL006358
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940565
|
|
SURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BALACHAUR
|
PB-14-003-003-001/38
(AKLIANA)
|
2614003000NRG24181020230105703
|
18/10/2023
|
Indu
|
2614003WL006358
|
Indu
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940567
|
|
Mrs. INDU .
|
INDIAN BANK(607105)
|
|
66
|
BALACHAUR
|
PB-14-003-003-001/44
(AKLIANA)
|
2614003000NRG24181020230105705
|
18/10/2023
|
Manjit Kaur
|
2614003WL006358
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940579
|
|
MANJEET KAUR W/O SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BALACHAUR
|
PB-14-003-003-001/46
(AKLIANA)
|
2614003000NRG24181020230105706
|
18/10/2023
|
Mandeep Kaur
|
2614003WL006358
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940578
|
|
MANDEEP KAUR W/O VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BALACHAUR
|
PB-14-003-003-001/50
(AKLIANA)
|
2614003000NRG24181020230105708
|
18/10/2023
|
Jaswinder Kaur
|
2614003WL006358
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940577
|
|
JASWINDER KAUR WO NIRMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BALACHAUR
|
PB-14-003-003-001/51
(AKLIANA)
|
2614003000NRG24181020230105709
|
18/10/2023
|
Santosh Kumari
|
2614003WL006358
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940576
|
|
SANTOSH KUMARI W.O. JAMAIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALACHAUR
|
PB-14-003-003-001/53
(AKLIANA)
|
2614003000NRG24181020230105710
|
18/10/2023
|
Paramjit Kaur
|
2614003WL006358
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940587
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALACHAUR
|
PB-14-003-003-001/58
(AKLIANA)
|
2614003000NRG24181020230105712
|
18/10/2023
|
Hardeep Kaur
|
2614003WL006358
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940572
|
|
HARDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BALACHAUR
|
PB-14-003-003-001/59
(AKLIANA)
|
2614003000NRG24181020230105713
|
18/10/2023
|
Bandana devi
|
2614003WL006358
|
Bandana devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940589
|
|
BANDANA DEVI WO SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BALACHAUR
|
PB-14-003-003-001/60
(AKLIANA)
|
2614003000NRG24181020230105714
|
18/10/2023
|
Parkash Kaur
|
2614003WL006358
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940575
|
|
PARKASH KAUR W/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BALACHAUR
|
PB-14-003-003-001/61
(AKLIANA)
|
2614003000NRG24181020230105715
|
18/10/2023
|
Surinder Kaur
|
2614003WL006358
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940571
|
|
Mrs. SURINDER KAUR W/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALACHAUR
|
PB-14-003-003-001/66
(AKLIANA)
|
2614003000NRG24181020230105718
|
18/10/2023
|
Amarjit Kaur
|
2614003WL006358
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940580
|
|
AMARJIT KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALACHAUR
|
PB-14-003-003-001/74
(AKLIANA)
|
2614003000NRG24181020230105720
|
18/10/2023
|
Avtar Kaur
|
2614003WL006358
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940573
|
|
AVTAR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BALACHAUR
|
PB-14-003-003-001/97
(AKLIANA)
|
2614003000NRG24181020230105721
|
18/10/2023
|
Hardial singh
|
2614003WL006358
|
Hardial singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940588
|
|
HARDIAL SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BALACHAUR
|
PB-14-003-019-001/29
(BIRKATHGARH)
|
2614003000NRG24181020230105753
|
18/10/2023
|
Kamlesh Kumari
|
2614003WL006361
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905940584
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BALACHAUR
|
PB-14-003-019-001/33
(BIRKATHGARH)
|
2614003000NRG24181020230105755
|
18/10/2023
|
Ashok Kumar
|
2614003WL006361
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940583
|
|
ASHOK KUMAR S/O KABEL SINH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BALACHAUR
|
PB-14-003-024-001/64
(CHAHAL)
|
2614003000NRG24181020230105798
|
18/10/2023
|
KANTA DEVI
|
2614003WL006364
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905940585
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BALACHAUR
|
PB-14-003-076-001/107
(NAWANPIND TAPRIAN)
|
2614003000NRG24181020230105767
|
18/10/2023
|
Kuldeep Kaur
|
2614003WL006362
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940569
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALACHAUR
|
PB-14-003-111-001/31
(BHARTHALA BET)
|
2614003000NRG24181020230105738
|
18/10/2023
|
Gagandeep Kaur
|
2614003WL006360
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940586
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
83
|
BALACHAUR
|
PB-14-003-019-001/13
(BIRKATHGARH)
|
2614003000NRG24181020230105747
|
18/10/2023
|
Gurnam Singh
|
2614003WL006361
|
Gurnam Singh
|
00354
|
PUNB0035910
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940592
|
|
GURNAM SINGH SO GAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALACHAUR
|
PB-14-003-044-001/25
(JAGATPUR)
|
2614003000NRG24181020230105807
|
18/10/2023
|
MOHINDER PAL
|
2614003WL006365
|
MOHINDER PAL
|
00354
|
PUNB0035910
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940591
|
|
MOHINDER PAL SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
85
|
BALACHAUR
|
PB-14-003-015-001/3
(BHARTHALA)
|
2614003000NRG24181020230105725
|
18/10/2023
|
Kuldeep Kaur
|
2614003WL006359
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7905940556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BALACHAUR
|
PB-14-003-038-001/12
(JAMITGARH)
|
2614003000NRG24181020230105823
|
18/10/2023
|
Balvir Kaur
|
2614003WL006366
|
Balvir Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940637
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALACHAUR
|
PB-14-003-038-001/19
(JAMITGARH)
|
2614003000NRG24181020230105825
|
18/10/2023
|
Baljinder Kaur
|
2614003WL006366
|
Baljinder Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940639
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALACHAUR
|
PB-14-003-038-001/2
(JAMITGARH)
|
2614003000NRG24181020230105826
|
18/10/2023
|
Balvir Kaur
|
2614003WL006366
|
Balvir Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940640
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALACHAUR
|
PB-14-003-038-001/20
(JAMITGARH)
|
2614003000NRG24181020230105827
|
18/10/2023
|
Shama Rani
|
2614003WL006366
|
Shama Rani
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940641
|
|
MRS SHAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALACHAUR
|
PB-14-003-038-001/23
(JAMITGARH)
|
2614003000NRG24181020230105829
|
18/10/2023
|
Dolat Ram
|
2614003WL006366
|
Dolat Ram
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940632
|
|
DAULAT RAM S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALACHAUR
|
PB-14-003-038-001/25
(JAMITGARH)
|
2614003000NRG24181020230105830
|
18/10/2023
|
Rajwinder Kaur
|
2614003WL006366
|
Rajwinder Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905940559
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BALACHAUR
|
PB-14-003-038-001/26
(JAMITGARH)
|
2614003000NRG24181020230105831
|
18/10/2023
|
Taro
|
2614003WL006366
|
Taro
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940520
|
|
TARO W/O VICKY
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BALACHAUR
|
PB-14-003-038-001/29
(JAMITGARH)
|
2614003000NRG24181020230105832
|
18/10/2023
|
Paramjit Kaur
|
2614003WL006366
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940531
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALACHAUR
|
PB-14-003-038-001/3
(JAMITGARH)
|
2614003000NRG24181020230105833
|
18/10/2023
|
Surjit Kaur
|
2614003WL006366
|
Surjit Kaur
|
00354
|
PUNB0103100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940532
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BALACHAUR
|
PB-14-003-038-001/31
(JAMITGARH)
|
2614003000NRG24181020230105834
|
18/10/2023
|
Kirandeep kaur
|
2614003WL006366
|
Kirandeep kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940557
|
|
KIRANDEEP KAUR D/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALACHAUR
|
PB-14-003-038-001/34
(JAMITGARH)
|
2614003000NRG24181020230105835
|
18/10/2023
|
Baljeet Kaur
|
2614003WL006366
|
Baljeet Kaur
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940530
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALACHAUR
|
PB-14-003-038-001/37
(JAMITGARH)
|
2614003000NRG24181020230105837
|
18/10/2023
|
Binder
|
2614003WL006366
|
Binder
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940546
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALACHAUR
|
PB-14-003-038-001/50
(JAMITGARH)
|
2614003000NRG24181020230105839
|
18/10/2023
|
Bakhsho
|
2614003WL006366
|
Bakhsho
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940549
|
|
BAKHSHO W/O LAKHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALACHAUR
|
PB-14-003-038-001/53
(JAMITGARH)
|
2614003000NRG24181020230105840
|
18/10/2023
|
Surinder kaur
|
2614003WL006366
|
Surinder kaur
|
00354
|
PUNB0103100
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7905940547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BALACHAUR
|
PB-14-003-038-001/7
(JAMITGARH)
|
2614003000NRG24181020230105841
|
18/10/2023
|
Kashmeer Kaur
|
2614003WL006366
|
Kashmeer Kaur
|
00354
|
PUNB0103100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940643
|
|
KASHMIR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALACHAUR
|
PB-14-003-038-002/34
(JAMITGARH)
|
2614003000NRG24181020230105845
|
18/10/2023
|
Sarbjit Kaur
|
2614003WL006366
|
Sarbjit Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940529
|
|
SARBJIT KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALACHAUR
|
PB-14-003-111-001/3
(BHARTHALA BET)
|
2614003000NRG24181020230105737
|
18/10/2023
|
Som Nath
|
2614003WL006360
|
Som Nath
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940550
|
|
SOM NATH S/O RAM LOK & CDPO BALACHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALACHAUR
|
PB-14-003-111-001/7
(BHARTHALA BET)
|
2614003000NRG24181020230105742
|
18/10/2023
|
Channo
|
2614003WL006360
|
Channo
|
00354
|
PUNB0103100
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7905940561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BALACHAUR
|
PB-14-003-111-001/84
(BHARTHALA BET)
|
2614003000NRG24181020230105743
|
18/10/2023
|
Sarwjit Kaur
|
2614003WL006360
|
Sarwjit Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940519
|
|
SARWJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
105
|
BALACHAUR
|
PB-14-003-003-001/41
(AKLIANA)
|
2614003000NRG24181020230105704
|
18/10/2023
|
Jashan
|
2614003WL006358
|
Jashan
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940513
|
|
JASHAN W/O JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALACHAUR
|
PB-14-003-003-001/63
(AKLIANA)
|
2614003000NRG24181020230105717
|
18/10/2023
|
Kirna
|
2614003WL006358
|
Kirna
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7905940517
|
|
KIRNA W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALACHAUR
|
PB-14-003-015-001/46
(BHARTHALA)
|
2614003000NRG24181020230105728
|
18/10/2023
|
Amar Nath
|
2614003WL006359
|
Amar Nath
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940633
|
|
AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALACHAUR
|
PB-14-003-028-001/67
(DHAKTANA)
|
2614003000NRG24181020230105763
|
18/10/2023
|
JASVIR
|
2614003WL006362
|
JASVIR
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940551
|
|
JASVIR D/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALACHAUR
|
PB-14-003-033-001/14
(GAHUN)
|
2614003000NRG24181020230105776
|
18/10/2023
|
Harbans Kaur
|
2614003WL006363
|
Harbans Kaur
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940540
|
|
HARBANS KAUR W/O SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALACHAUR
|
PB-14-003-033-001/158
(GAHUN)
|
2614003000NRG24181020230105780
|
18/10/2023
|
Rani
|
2614003WL006363
|
Rani
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940558
|
|
Mr. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BALACHAUR
|
PB-14-003-033-001/78
(GAHUN)
|
2614003000NRG24181020230105794
|
18/10/2023
|
Krishna Devi
|
2614003WL006363
|
Krishna Devi
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940536
|
|
KRISHNA DEVI WO NARINDER KUMAR
|
BANK OF INDIA(508505)
|
|
112
|
BALACHAUR
|
PB-14-003-033-001/81
(GAHUN)
|
2614003000NRG24181020230105795
|
18/10/2023
|
Harbhajan Kaur
|
2614003WL006363
|
Harbhajan Kaur
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940535
|
|
HARBHAJAN KAUR W/O DALBAG SINGH
|
BANK OF INDIA(508505)
|
|
113
|
BALACHAUR
|
PB-14-003-038-001/36
(JAMITGARH)
|
2614003000NRG24181020230105836
|
18/10/2023
|
Amandeep Kumari
|
2614003WL006366
|
Amandeep Kumari
|
00354
|
PUNB0342000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940560
|
|
AMANDEEP KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALACHAUR
|
PB-14-003-044-001/107
(JAGATPUR)
|
2614003000NRG24181020230105805
|
18/10/2023
|
Balvir kaur
|
2614003WL006365
|
Balvir kaur
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940528
|
|
BALVIR KAUR W/O JASVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALACHAUR
|
PB-14-003-044-001/22
(JAGATPUR)
|
2614003000NRG24181020230105806
|
18/10/2023
|
Amarjit Kaur
|
2614003WL006365
|
Amarjit Kaur
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940644
|
|
AMARJIT KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALACHAUR
|
PB-14-003-044-001/30
(JAGATPUR)
|
2614003000NRG24181020230105808
|
18/10/2023
|
Sandesh Kumari
|
2614003WL006365
|
Sandesh Kumari
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940514
|
|
SUDESH KUMARI W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALACHAUR
|
PB-14-003-044-001/38
(JAGATPUR)
|
2614003000NRG24181020230105809
|
18/10/2023
|
Krishna Devi
|
2614003WL006365
|
Krishna Devi
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940534
|
|
KRISHNA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALACHAUR
|
PB-14-003-044-001/44
(JAGATPUR)
|
2614003000NRG24181020230105811
|
18/10/2023
|
Hans Raj
|
2614003WL006365
|
Hans Raj
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940499
|
|
HANS RAJ S/O BISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALACHAUR
|
PB-14-003-044-001/45
(JAGATPUR)
|
2614003000NRG24181020230105812
|
18/10/2023
|
Raj Rani
|
2614003WL006365
|
Raj Rani
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905940500
|
|
RAJ RANI W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALACHAUR
|
PB-14-003-044-001/48
(JAGATPUR)
|
2614003000NRG24181020230105813
|
18/10/2023
|
Santo
|
2614003WL006365
|
Santo
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940501
|
|
SANTO W/O JAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALACHAUR
|
PB-14-003-044-001/50
(JAGATPUR)
|
2614003000NRG24181020230105814
|
18/10/2023
|
Rajwinder Kaur
|
2614003WL006365
|
Rajwinder Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940502
|
|
RAJWINDER KAUR W/O CHANCHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALACHAUR
|
PB-14-003-044-001/54
(JAGATPUR)
|
2614003000NRG24181020230105815
|
18/10/2023
|
Nanjo
|
2614003WL006365
|
Nanjo
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940503
|
|
NANJO AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALACHAUR
|
PB-14-003-044-001/60
(JAGATPUR)
|
2614003000NRG24181020230105817
|
18/10/2023
|
Surjit Kaur
|
2614003WL006365
|
Surjit Kaur
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940505
|
|
SURJIT KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALACHAUR
|
PB-14-003-044-001/64
(JAGATPUR)
|
2614003000NRG24181020230105818
|
18/10/2023
|
Paramjit Kaur
|
2614003WL006365
|
Paramjit Kaur
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940562
|
|
PARMJIT KAUR WO GURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALACHAUR
|
PB-14-003-044-001/92
(JAGATPUR)
|
2614003000NRG24181020230105820
|
18/10/2023
|
Jasvir kaur
|
2614003WL006365
|
Jasvir kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905940526
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALACHAUR
|
PB-14-003-076-001/103
(NAWANPIND TAPRIAN)
|
2614003000NRG24181020230105764
|
18/10/2023
|
Kamaljit Kaur
|
2614003WL006362
|
Kamaljit Kaur
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940506
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALACHAUR
|
PB-14-003-076-001/105
(NAWANPIND TAPRIAN)
|
2614003000NRG24181020230105765
|
18/10/2023
|
Deep Kaur
|
2614003WL006362
|
Deep Kaur
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940507
|
|
DEEP KAUR SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALACHAUR
|
PB-14-003-076-001/106
(NAWANPIND TAPRIAN)
|
2614003000NRG24181020230105766
|
18/10/2023
|
Ram Parshad
|
2614003WL006362
|
Ram Parshad
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940508
|
|
RAM PARSHAD SO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALACHAUR
|
PB-14-003-076-001/3
(NAWANPIND TAPRIAN)
|
2614003000NRG24181020230105768
|
18/10/2023
|
Sarabjit Kaur
|
2614003WL006362
|
Sarabjit Kaur
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940509
|
|
SARABJIT WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALACHAUR
|
PB-14-003-076-001/66
(NAWANPIND TAPRIAN)
|
2614003000NRG24181020230105770
|
18/10/2023
|
Rupinder Kaur
|
2614003WL006362
|
Rupinder Kaur
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940511
|
|
RUPINDER KAUR W/O PAKHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BALACHAUR
|
PB-14-003-111-001/41
(BHARTHALA BET)
|
2614003000NRG24181020230105740
|
18/10/2023
|
Pushpa
|
2614003WL006360
|
Pushpa
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7905940512
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
132
|
BALACHAUR
|
PB-14-003-033-001/13
(GAHUN)
|
2614003000NRG24181020230105775
|
18/10/2023
|
Sarabjit Kaur
|
2614003WL006363
|
Sarabjit Kaur
|
00415
|
SBIN0017019
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940582
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALACHAUR
|
PB-14-003-033-001/69
(GAHUN)
|
2614003000NRG24181020230105791
|
18/10/2023
|
Usha Rani
|
2614003WL006363
|
Usha Rani
|
00415
|
SBIN0017019
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940574
|
|
MRS USHA RANI WO GURNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
134
|
BALACHAUR
|
PB-14-003-036-001/23
(HASANPUR KALAN)
|
2614003000NRG24181020230105802
|
18/10/2023
|
Narinder Kaur
|
2614003WL006364
|
Narinder Kaur
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940590
|
|
MRS NARINDER KAUR WO BALVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
BALACHAUR
|
PB-14-003-033-001/108
(GAHUN)
|
2614003000NRG24181020230105772
|
18/10/2023
|
Seema Rani
|
2614003WL006363
|
Seema Rani
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940543
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALACHAUR
|
PB-14-003-033-001/140
(GAHUN)
|
2614003000NRG24181020230105777
|
18/10/2023
|
Lalit Kumar
|
2614003WL006363
|
Lalit Kumar
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940544
|
|
LALIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
137
|
BALACHAUR
|
PB-14-003-033-001/16
(GAHUN)
|
2614003000NRG24181020230105781
|
18/10/2023
|
Simro
|
2614003WL006363
|
Simro
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940568
|
|
MRS SIMRO CDPO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALACHAUR
|
PB-14-003-033-001/22
(GAHUN)
|
2614003000NRG24181020230105783
|
18/10/2023
|
Satya
|
2614003WL006363
|
Satya
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940545
|
|
MRS SATYA CDPO
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALACHAUR
|
PB-14-003-033-001/23
(GAHUN)
|
2614003000NRG24181020230105784
|
18/10/2023
|
Mohinder Kaur
|
2614003WL006363
|
Mohinder Kaur
|
00415
|
SBIN0050617
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940635
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALACHAUR
|
PB-14-003-033-001/28
(GAHUN)
|
2614003000NRG24181020230105785
|
18/10/2023
|
Kashmir Kaur
|
2614003WL006363
|
Kashmir Kaur
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940542
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALACHAUR
|
PB-14-003-033-001/53
(GAHUN)
|
2614003000NRG24181020230105788
|
18/10/2023
|
Preeto
|
2614003WL006363
|
Preeto
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940636
|
|
MRS PREETO AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALACHAUR
|
PB-14-003-033-001/57
(GAHUN)
|
2614003000NRG24181020230105789
|
18/10/2023
|
Balvir Kaur
|
2614003WL006363
|
Balvir Kaur
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905940631
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALACHAUR
|
PB-14-003-033-001/60
(GAHUN)
|
2614003000NRG24181020230105790
|
18/10/2023
|
Rajwinder Kaur
|
2614003WL006363
|
Rajwinder Kaur
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940581
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALACHAUR
|
PB-14-003-033-001/71
(GAHUN)
|
2614003000NRG24181020230105793
|
18/10/2023
|
Savitri
|
2614003WL006363
|
Savitri
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940537
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALACHAUR
|
PB-14-003-038-002/33
(JAMITGARH)
|
2614003000NRG24181020230105844
|
18/10/2023
|
Mamta Rani
|
2614003WL006366
|
Mamta Rani
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940533
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALACHAUR
|
PB-14-003-044-001/58
(JAGATPUR)
|
2614003000NRG24181020230105816
|
18/10/2023
|
Simar Kaur
|
2614003WL006365
|
Simar Kaur
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905940504
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380325
|
380325
|
|
|
|
|
|
|
|