|
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-14-003-079-001/95
(NIANA BET)
|
2614003000NRG24260320240173070
|
26/03/2024
|
Nathuni Sahni
|
2614003WL011338
|
Nathuni Sahni
|
00048
|
BKID0006346
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092857
|
|
NATHUNI SAHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-045-001/38
(JATPUR)
|
2614003000NRG24260320240173181
|
26/03/2024
|
Harpal
|
2614003WL011350
|
Harpal
|
00078
|
CNRB0004601
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156092835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-045-001/70
(JATPUR)
|
2614003000NRG24260320240173199
|
26/03/2024
|
Subeena Devi
|
2614003WL011350
|
Subeena Devi
|
00078
|
CNRB0004601
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092837
|
|
SUBEENA DEVI D/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BALACHAUR
|
PB-14-003-105-001/35
(THATHIALA BET)
|
2614003000NRG24260320240173208
|
26/03/2024
|
Narad Devi
|
2614003WL011350
|
Narad Devi
|
00078
|
CNRB0004601
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092838
|
|
NARAD DEVI
|
CANARA BANK(508532)
|
|
5
|
BALACHAUR
|
PB-14-003-105-001/61
(THATHIALA BET)
|
2614003000NRG24260320240173213
|
26/03/2024
|
Komal Devi
|
2614003WL011350
|
Komal Devi
|
00078
|
CNRB0004601
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092836
|
|
KOMAL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-079-001/23
(NIANA BET)
|
2614003000NRG24260320240173051
|
26/03/2024
|
Giano
|
2614003WL011338
|
Giano
|
00089
|
CBIN0280372
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092817
|
|
GIANO W/O SH. TARSEM LAL & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALACHAUR
|
PB-14-003-079-001/29
(NIANA BET)
|
2614003000NRG24260320240173052
|
26/03/2024
|
Sewa Dass
|
2614003WL011338
|
Sewa Dass
|
00089
|
CBIN0280372
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092865
|
|
Mr. SEWA DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALACHAUR
|
PB-14-003-079-001/41
(NIANA BET)
|
2614003000NRG24260320240173055
|
26/03/2024
|
Rakesh Kumar
|
2614003WL011338
|
Rakesh Kumar
|
00089
|
CBIN0280372
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092818
|
|
Mr. RAKESH KUMAR S/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALACHAUR
|
PB-14-003-079-001/45
(NIANA BET)
|
2614003000NRG24260320240173057
|
26/03/2024
|
Joginder Kaur
|
2614003WL011338
|
Joginder Kaur
|
00089
|
CBIN0280372
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092816
|
|
JOGINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALACHAUR
|
PB-14-003-105-001/40
(THATHIALA BET)
|
2614003000NRG24260320240173210
|
26/03/2024
|
Kanta Rani
|
2614003WL011350
|
Kanta Rani
|
00089
|
CBIN0280372
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092820
|
|
Mrs. KANTA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALACHAUR
|
PB-14-003-105-001/67
(THATHIALA BET)
|
2614003000NRG24260320240173214
|
26/03/2024
|
Gurmit Kaur
|
2614003WL011350
|
Gurmit Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092819
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-045-001/46
(JATPUR)
|
2614003000NRG24260320240173185
|
26/03/2024
|
Sunita Rani
|
2614003WL011350
|
Sunita Rani
|
00176
|
IDIB000B566
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156092843
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
13
|
BALACHAUR
|
PB-14-003-045-001/49
(JATPUR)
|
2614003000NRG24260320240173187
|
26/03/2024
|
Kashmir Kaur
|
2614003WL011350
|
Kashmir Kaur
|
00176
|
IDIB000B566
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156092842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BALACHAUR
|
PB-14-003-045-001/50
(JATPUR)
|
2614003000NRG24260320240173189
|
26/03/2024
|
Sarabjit Kaur
|
2614003WL011350
|
Sarabjit Kaur
|
00176
|
IDIB000B566
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092858
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
15
|
BALACHAUR
|
PB-14-003-045-001/61
(JATPUR)
|
2614003000NRG24260320240173193
|
26/03/2024
|
Swaran Chand
|
2614003WL011350
|
Swaran Chand
|
00176
|
IDIB000B566
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092839
|
|
SWARAN CHAND S/O VARIYAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
16
|
BALACHAUR
|
PB-14-003-045-001/62
(JATPUR)
|
2614003000NRG24260320240173194
|
26/03/2024
|
Madhu Bala
|
2614003WL011350
|
Madhu Bala
|
00176
|
IDIB000B566
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092844
|
|
Mrs. Madhu Bala
|
INDIAN BANK(607105)
|
|
17
|
BALACHAUR
|
PB-14-003-045-001/63
(JATPUR)
|
2614003000NRG24260320240173195
|
26/03/2024
|
Saroj Rani
|
2614003WL011350
|
Saroj Rani
|
00176
|
IDIB000B566
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092855
|
|
SAROJ RANI D/O SH.SHAM LAL
|
BANK OF INDIA(508505)
|
|
18
|
BALACHAUR
|
PB-14-003-045-001/72
(JATPUR)
|
2614003000NRG24260320240173200
|
26/03/2024
|
Anju
|
2614003WL011350
|
Anju
|
00176
|
IDIB000B566
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092841
|
|
Mrs. Anju .
|
INDIAN BANK(607105)
|
|
19
|
BALACHAUR
|
PB-14-003-045-001/74
(JATPUR)
|
2614003000NRG24260320240173202
|
26/03/2024
|
Usha Rani
|
2614003WL011350
|
Usha Rani
|
00176
|
IDIB000B566
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092856
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
20
|
BALACHAUR
|
PB-14-003-045-001/36
(JATPUR)
|
2614003000NRG24260320240173180
|
26/03/2024
|
Raj Rani
|
2614003WL011350
|
Raj Rani
|
00176
|
IDIB000R617
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092840
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
BALACHAUR
|
PB-14-003-079-001/100
(NIANA BET)
|
2614003000NRG24260320240173045
|
26/03/2024
|
Baljinder Kaur
|
2614003WL011338
|
Baljinder Kaur
|
00349
|
PSIB0000804
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092815
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BALACHAUR
|
PB-14-003-079-001/102
(NIANA BET)
|
2614003000NRG24260320240173046
|
26/03/2024
|
Jaswinder Kaur
|
2614003WL011338
|
Jaswinder Kaur
|
00349
|
PSIB0000804
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092867
|
|
JASWINDER KAUR WO VARIAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BALACHAUR
|
PB-14-003-079-001/107
(NIANA BET)
|
2614003000NRG24260320240173047
|
26/03/2024
|
Malkit Ram
|
2614003WL011338
|
Malkit Ram
|
00349
|
PSIB0000804
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092814
|
|
MR MALKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALACHAUR
|
PB-14-003-079-001/16
(NIANA BET)
|
2614003000NRG24260320240173049
|
26/03/2024
|
Gurmail Kaur
|
2614003WL011338
|
Gurmail Kaur
|
00349
|
PSIB0000804
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092812
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BALACHAUR
|
PB-14-003-079-001/47
(NIANA BET)
|
2614003000NRG24260320240173058
|
26/03/2024
|
Kamaljit
|
2614003WL011338
|
Kamaljit
|
00349
|
PSIB0000804
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092869
|
|
KAMALJEET W/O RASH PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BALACHAUR
|
PB-14-003-079-001/61
(NIANA BET)
|
2614003000NRG24260320240173062
|
26/03/2024
|
Satpal
|
2614003WL011338
|
Satpal
|
00349
|
PSIB0000804
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092810
|
|
SATPAL SINGH S/O RURH RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BALACHAUR
|
PB-14-003-079-001/69
(NIANA BET)
|
2614003000NRG24260320240173063
|
26/03/2024
|
Bindu Devi
|
2614003WL011338
|
Bindu Devi
|
00349
|
PSIB0000804
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092868
|
|
BINDU DEVI WO JAGAN NATH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BALACHAUR
|
PB-14-003-079-001/9
(NIANA BET)
|
2614003000NRG24260320240173066
|
26/03/2024
|
Paramjit Kaur
|
2614003WL011338
|
Paramjit Kaur
|
00349
|
PSIB0000804
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156092811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BALACHAUR
|
PB-14-003-079-001/90
(NIANA BET)
|
2614003000NRG24260320240173067
|
26/03/2024
|
Chain Singh
|
2614003WL011338
|
Chain Singh
|
00349
|
PSIB0000804
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092805
|
|
CHAIN SINGH S/O NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BALACHAUR
|
PB-14-003-079-001/92
(NIANA BET)
|
2614003000NRG24260320240173069
|
26/03/2024
|
Paramjit Kaur
|
2614003WL011338
|
Paramjit Kaur
|
00349
|
PSIB0000804
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092813
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BALACHAUR
|
PB-14-003-105-001/42
(THATHIALA BET)
|
2614003000NRG24260320240173211
|
26/03/2024
|
Kamlesh Rani
|
2614003WL011350
|
Kamlesh Rani
|
00349
|
PSIB0000804
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092866
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
32
|
BALACHAUR
|
PB-14-003-079-001/97
(NIANA BET)
|
2614003000NRG24260320240173071
|
26/03/2024
|
Rajwinder Kaur
|
2614003WL011338
|
Rajwinder Kaur
|
00354
|
PUNB0035910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092832
|
|
RAJWINDER KAUR W O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALACHAUR
|
PB-14-003-105-001/15
(THATHIALA BET)
|
2614003000NRG24260320240173203
|
26/03/2024
|
Vishno Devi
|
2614003WL011350
|
Vishno Devi
|
00354
|
PUNB0035910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092807
|
|
Mrs. BISHNO DEVI.&.CDPO BALACHAUR W/O S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALACHAUR
|
PB-14-003-105-001/18
(THATHIALA BET)
|
2614003000NRG24260320240173205
|
26/03/2024
|
Shero Devi
|
2614003WL011350
|
Shero Devi
|
00354
|
PUNB0035910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092808
|
|
SHERO DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALACHAUR
|
PB-14-003-105-001/39
(THATHIALA BET)
|
2614003000NRG24260320240173209
|
26/03/2024
|
Shindo Devi
|
2614003WL011350
|
Shindo Devi
|
00354
|
PUNB0035910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092809
|
|
CHINDO DEVI WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALACHAUR
|
PB-14-003-105-001/7
(THATHIALA BET)
|
2614003000NRG24260320240173215
|
26/03/2024
|
Hans Raj
|
2614003WL011350
|
Hans Raj
|
00354
|
PUNB0035910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092870
|
|
HANS RAJ SO SAWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
BALACHAUR
|
PB-14-003-031-001/68
(GARLON BET)
|
2614003000NRG24260320240173043
|
26/03/2024
|
Sukhwinder Kumar
|
2614003WL011338
|
Sukhwinder Kumar
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156092862
|
|
SUKHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALACHAUR
|
PB-14-003-045-001/13
(JATPUR)
|
2614003000NRG24260320240173178
|
26/03/2024
|
Balvir Kaur
|
2614003WL011350
|
Balvir Kaur
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092828
|
|
BALVIR KAUR W/O AMERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALACHAUR
|
PB-14-003-045-001/28
(JATPUR)
|
2614003000NRG24260320240173179
|
26/03/2024
|
Usha
|
2614003WL011350
|
Usha
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092827
|
|
USHA W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALACHAUR
|
PB-14-003-045-001/43
(JATPUR)
|
2614003000NRG24260320240173183
|
26/03/2024
|
Mandeep Kaur
|
2614003WL011350
|
Mandeep Kaur
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092831
|
|
MANDEEP KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
BALACHAUR
|
PB-14-003-045-001/5
(JATPUR)
|
2614003000NRG24260320240173188
|
26/03/2024
|
Raj Rani
|
2614003WL011350
|
Raj Rani
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092830
|
|
RAJ RANI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALACHAUR
|
PB-14-003-045-001/64
(JATPUR)
|
2614003000NRG24260320240173196
|
26/03/2024
|
Rina Rani
|
2614003WL011350
|
Rina Rani
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092825
|
|
RINA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALACHAUR
|
PB-14-003-045-001/68
(JATPUR)
|
2614003000NRG24260320240173197
|
26/03/2024
|
Paramjit Kaur
|
2614003WL011350
|
Paramjit Kaur
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092826
|
|
PARAMJIT DO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALACHAUR
|
PB-14-003-045-001/7
(JATPUR)
|
2614003000NRG24260320240173198
|
26/03/2024
|
Kashmir Kaur
|
2614003WL011350
|
Kashmir Kaur
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092829
|
|
KASHMIR KAUR W/O SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALACHAUR
|
PB-14-003-079-001/39
(NIANA BET)
|
2614003000NRG24260320240173053
|
26/03/2024
|
Shigara Ram
|
2614003WL011338
|
Shigara Ram
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092806
|
|
SHANGARA RAM S/O RONKI RA M
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALACHAUR
|
PB-14-003-079-001/5
(NIANA BET)
|
2614003000NRG24260320240173059
|
26/03/2024
|
Gurmail
|
2614003WL011338
|
Gurmail
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092871
|
|
GURMAIL S\O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALACHAUR
|
PB-14-003-079-001/56
(NIANA BET)
|
2614003000NRG24260320240173061
|
26/03/2024
|
Ram Piari
|
2614003WL011338
|
Ram Piari
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092822
|
|
RAM PIARI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALACHAUR
|
PB-14-003-079-001/79
(NIANA BET)
|
2614003000NRG24260320240173065
|
26/03/2024
|
Pawan Kumar
|
2614003WL011338
|
Pawan Kumar
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092824
|
|
PAWAN KUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALACHAUR
|
PB-14-003-079-001/91
(NIANA BET)
|
2614003000NRG24260320240173068
|
26/03/2024
|
Kulwant Kaur
|
2614003WL011338
|
Kulwant Kaur
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092821
|
|
KULWANT KAUR W/O GURNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALACHAUR
|
PB-14-003-105-001/17
(THATHIALA BET)
|
2614003000NRG24260320240173204
|
26/03/2024
|
Pyari Devi
|
2614003WL011350
|
Pyari Devi
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092863
|
|
PIARI DEVI & CDPO BALACHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALACHAUR
|
PB-14-003-105-001/21
(THATHIALA BET)
|
2614003000NRG24260320240173206
|
26/03/2024
|
Bholi Devi
|
2614003WL011350
|
Bholi Devi
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092823
|
|
BHOLI DEVI W/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALACHAUR
|
PB-14-003-105-001/26
(THATHIALA BET)
|
2614003000NRG24260320240173207
|
26/03/2024
|
Kamla Devi
|
2614003WL011350
|
Kamla Devi
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092864
|
|
KAMLA DEVI W/O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALACHAUR
|
PB-14-003-105-001/52
(THATHIALA BET)
|
2614003000NRG24260320240173212
|
26/03/2024
|
Joyti
|
2614003WL011350
|
Joyti
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092861
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
54
|
BALACHAUR
|
PB-14-003-031-001/77
(GARLON BET)
|
2614003000NRG24260320240173044
|
26/03/2024
|
Balwan Singh
|
2614003WL011338
|
Balwan Singh
|
00354
|
PUNB0351900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156092833
|
|
BALWAN SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
BALACHAUR
|
PB-14-003-045-001/73
(JATPUR)
|
2614003000NRG24260320240173201
|
26/03/2024
|
Harpreet kaur
|
2614003WL011350
|
Harpreet kaur
|
00354
|
PUNB0423300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092834
|
|
HARPREET KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
56
|
BALACHAUR
|
PB-14-003-045-001/42
(JATPUR)
|
2614003000NRG24260320240173182
|
26/03/2024
|
Nanjo
|
2614003WL011350
|
Nanjo
|
00415
|
SBIN0050617
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092851
|
|
MR NANJO NANJO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALACHAUR
|
PB-14-003-045-001/45
(JATPUR)
|
2614003000NRG24260320240173184
|
26/03/2024
|
Diyalo Devi
|
2614003WL011350
|
Diyalo Devi
|
00415
|
SBIN0050617
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092859
|
|
MR DIYALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALACHAUR
|
PB-14-003-045-001/48
(JATPUR)
|
2614003000NRG24260320240173186
|
26/03/2024
|
Ranjit Kaur
|
2614003WL011350
|
Ranjit Kaur
|
00415
|
SBIN0050617
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092860
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALACHAUR
|
PB-14-003-045-001/55
(JATPUR)
|
2614003000NRG24260320240173190
|
26/03/2024
|
Rajni
|
2614003WL011350
|
Rajni
|
00415
|
SBIN0050617
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092850
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALACHAUR
|
PB-14-003-045-001/56
(JATPUR)
|
2614003000NRG24260320240173191
|
26/03/2024
|
Surinder kaur
|
2614003WL011350
|
Surinder kaur
|
00415
|
SBIN0050617
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092849
|
|
MRS SARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALACHAUR
|
PB-14-003-045-001/57
(JATPUR)
|
2614003000NRG24260320240173192
|
26/03/2024
|
Harbans Kaur
|
2614003WL011350
|
Harbans Kaur
|
00415
|
SBIN0050617
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092846
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALACHAUR
|
PB-14-003-079-001/15
(NIANA BET)
|
2614003000NRG24260320240173048
|
26/03/2024
|
Jagat Ram
|
2614003WL011338
|
Jagat Ram
|
00415
|
SBIN0050617
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092852
|
|
JAGAT RAM SO GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BALACHAUR
|
PB-14-003-079-001/18
(NIANA BET)
|
2614003000NRG24260320240173050
|
26/03/2024
|
Santosh Kumari
|
2614003WL011338
|
Santosh Kumari
|
00415
|
SBIN0050617
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092845
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BALACHAUR
|
PB-14-003-079-001/40
(NIANA BET)
|
2614003000NRG24260320240173054
|
26/03/2024
|
Dildar Singh
|
2614003WL011338
|
Dildar Singh
|
00415
|
SBIN0050617
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092848
|
|
DILDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BALACHAUR
|
PB-14-003-079-001/43
(NIANA BET)
|
2614003000NRG24260320240173056
|
26/03/2024
|
Jasbir Kaur
|
2614003WL011338
|
Jasbir Kaur
|
00415
|
SBIN0050617
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092847
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALACHAUR
|
PB-14-003-079-001/54
(NIANA BET)
|
2614003000NRG24260320240173060
|
26/03/2024
|
Sukhwinder Kaur
|
2614003WL011338
|
Sukhwinder Kaur
|
00415
|
SBIN0050617
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092853
|
|
MRS SUKHWINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALACHAUR
|
PB-14-003-079-001/78
(NIANA BET)
|
2614003000NRG24260320240173064
|
26/03/2024
|
Daljit Kaur
|
2614003WL011338
|
Daljit Kaur
|
00415
|
SBIN0050617
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092854
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|