|
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-14-003-103-001/180
(TAKARALA)
|
2614003000NRG24060220240152832
|
06/02/2024
|
Bhupinder Singh
|
2614003WL009897
|
Bhupinder Singh
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797951
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-103-001/282
(TAKARALA)
|
2614003000NRG24060220240152834
|
06/02/2024
|
Parshotam
|
2614003WL009897
|
Parshotam
|
00089
|
CBIN0280372
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797963
|
|
Mr. PARSHOTAM S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALACHAUR
|
PB-14-003-116-001/93
(NAWAN PIND TAKARLA)
|
2614003000NRG24060220240152844
|
06/02/2024
|
Phuman ram
|
2614003WL009897
|
Phuman ram
|
00089
|
CBIN0280372
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797965
|
|
PHUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-028-001/47
(DHAKTANA)
|
2614003000NRG24060220240152916
|
06/02/2024
|
Som Nath
|
2614003WL009901
|
Som Nath
|
00152
|
HDFC0001833
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797898
|
|
SOM NATH S/O SADA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-080-001/79
(NATHA NANGAL)
|
2614003000NRG24060220240152877
|
06/02/2024
|
Kanta Devi
|
2614003WL009898
|
Kanta Devi
|
00176
|
IDIB000B566
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797918
|
|
KANTA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-080-001/100
(NATHA NANGAL)
|
2614003000NRG24060220240152845
|
06/02/2024
|
Charno
|
2614003WL009898
|
Charno
|
00176
|
IDIB000R617
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797905
|
|
Mrs. CHARNO W/O KAMALJIT
|
INDIAN BANK(607105)
|
|
7
|
BALACHAUR
|
PB-14-003-080-001/104
(NATHA NANGAL)
|
2614003000NRG24060220240152846
|
06/02/2024
|
Rajwinder Kaur
|
2614003WL009898
|
Rajwinder Kaur
|
00176
|
IDIB000R617
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352797971
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
BALACHAUR
|
PB-14-003-080-001/105
(NATHA NANGAL)
|
2614003000NRG24060220240152847
|
06/02/2024
|
Asha Rani
|
2614003WL009898
|
Asha Rani
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797932
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BALACHAUR
|
PB-14-003-080-001/11
(NATHA NANGAL)
|
2614003000NRG24060220240152848
|
06/02/2024
|
Karmi
|
2614003WL009898
|
Karmi
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797970
|
|
Mrs. KARMI .
|
INDIAN BANK(607105)
|
|
10
|
BALACHAUR
|
PB-14-003-080-001/110
(NATHA NANGAL)
|
2614003000NRG24060220240152849
|
06/02/2024
|
Reema Rani
|
2614003WL009898
|
Reema Rani
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797910
|
|
Mrs. REEMA RANI
|
INDIAN BANK(607105)
|
|
11
|
BALACHAUR
|
PB-14-003-080-001/113
(NATHA NANGAL)
|
2614003000NRG24060220240152850
|
06/02/2024
|
Nisha Devi
|
2614003WL009898
|
Nisha Devi
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797931
|
|
Mrs. NISHA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BALACHAUR
|
PB-14-003-080-001/114
(NATHA NANGAL)
|
2614003000NRG24060220240152851
|
06/02/2024
|
Neelam Rani
|
2614003WL009898
|
Neelam Rani
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797967
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
13
|
BALACHAUR
|
PB-14-003-080-001/116
(NATHA NANGAL)
|
2614003000NRG24060220240152852
|
06/02/2024
|
Kulwinder Kaur
|
2614003WL009898
|
Kulwinder Kaur
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797913
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
BALACHAUR
|
PB-14-003-080-001/130
(NATHA NANGAL)
|
2614003000NRG24060220240152853
|
06/02/2024
|
Rajinder Kaur
|
2614003WL009898
|
Rajinder Kaur
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797909
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
BALACHAUR
|
PB-14-003-080-001/139
(NATHA NANGAL)
|
2614003000NRG24060220240152854
|
06/02/2024
|
Seema Rani
|
2614003WL009898
|
Seema Rani
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797911
|
|
Ms. Seema Rani
|
INDIAN BANK(607105)
|
|
16
|
BALACHAUR
|
PB-14-003-080-001/140
(NATHA NANGAL)
|
2614003000NRG24060220240152855
|
06/02/2024
|
PUSHPA DEVI
|
2614003WL009898
|
PUSHPA DEVI
|
00176
|
IDIB000R617
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797914
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BALACHAUR
|
PB-14-003-080-001/143
(NATHA NANGAL)
|
2614003000NRG24060220240152857
|
06/02/2024
|
Manjit Kaur
|
2614003WL009898
|
Manjit Kaur
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797930
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
BALACHAUR
|
PB-14-003-080-001/17
(NATHA NANGAL)
|
2614003000NRG24060220240152858
|
06/02/2024
|
Neelam Rani
|
2614003WL009898
|
Neelam Rani
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797945
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BALACHAUR
|
PB-14-003-080-001/19
(NATHA NANGAL)
|
2614003000NRG24060220240152859
|
06/02/2024
|
Amarjit Kaur
|
2614003WL009898
|
Amarjit Kaur
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797901
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
BALACHAUR
|
PB-14-003-080-001/23
(NATHA NANGAL)
|
2614003000NRG24060220240152860
|
06/02/2024
|
Charan Dass
|
2614003WL009898
|
Charan Dass
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797964
|
|
Mr. Charan Das
|
INDIAN BANK(607105)
|
|
21
|
BALACHAUR
|
PB-14-003-080-001/3
(NATHA NANGAL)
|
2614003000NRG24060220240152861
|
06/02/2024
|
Binder
|
2614003WL009898
|
Binder
|
00176
|
IDIB000R617
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797933
|
|
Mrs. BINDER W/O CHAMAN LAL
|
INDIAN BANK(607105)
|
|
22
|
BALACHAUR
|
PB-14-003-080-001/34
(NATHA NANGAL)
|
2614003000NRG24060220240152862
|
06/02/2024
|
Kaushaliya
|
2614003WL009898
|
Kaushaliya
|
00176
|
IDIB000R617
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352797943
|
|
Mrs. KAUSHALIYA W/O GURMAIL CHAND
|
INDIAN BANK(607105)
|
|
23
|
BALACHAUR
|
PB-14-003-080-001/35
(NATHA NANGAL)
|
2614003000NRG24060220240152863
|
06/02/2024
|
Manjit Kaur
|
2614003WL009898
|
Manjit Kaur
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797939
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
24
|
BALACHAUR
|
PB-14-003-080-001/37
(NATHA NANGAL)
|
2614003000NRG24060220240152864
|
06/02/2024
|
Satya Devi
|
2614003WL009898
|
Satya Devi
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797940
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BALACHAUR
|
PB-14-003-080-001/38
(NATHA NANGAL)
|
2614003000NRG24060220240152865
|
06/02/2024
|
Bimla Devi
|
2614003WL009898
|
Bimla Devi
|
00176
|
IDIB000R617
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797938
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALACHAUR
|
PB-14-003-080-001/4
(NATHA NANGAL)
|
2614003000NRG24060220240152866
|
06/02/2024
|
Lachmi
|
2614003WL009898
|
Lachmi
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797946
|
|
Mrs. Lachhmi Devi
|
INDIAN BANK(607105)
|
|
27
|
BALACHAUR
|
PB-14-003-080-001/6
(NATHA NANGAL)
|
2614003000NRG24060220240152867
|
06/02/2024
|
Reshmo Rani
|
2614003WL009898
|
Reshmo Rani
|
00176
|
IDIB000R617
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797907
|
|
Mrs. RESHMA W/O KUNDAN LAL
|
INDIAN BANK(607105)
|
|
28
|
BALACHAUR
|
PB-14-003-080-001/63
(NATHA NANGAL)
|
2614003000NRG24060220240152868
|
06/02/2024
|
Balvir Kaur
|
2614003WL009898
|
Balvir Kaur
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797936
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
29
|
BALACHAUR
|
PB-14-003-080-001/64
(NATHA NANGAL)
|
2614003000NRG24060220240152869
|
06/02/2024
|
Satya
|
2614003WL009898
|
Satya
|
00176
|
IDIB000R617
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352797902
|
|
Mrs. Satia
|
INDIAN BANK(607105)
|
|
30
|
BALACHAUR
|
PB-14-003-080-001/69
(NATHA NANGAL)
|
2614003000NRG24060220240152870
|
06/02/2024
|
Amarjit Kaur
|
2614003WL009898
|
Amarjit Kaur
|
00176
|
IDIB000R617
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797947
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
31
|
BALACHAUR
|
PB-14-003-080-001/7
(NATHA NANGAL)
|
2614003000NRG24060220240152871
|
06/02/2024
|
Amarjeet Kaur
|
2614003WL009898
|
Amarjeet Kaur
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797969
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
32
|
BALACHAUR
|
PB-14-003-080-001/70
(NATHA NANGAL)
|
2614003000NRG24060220240152872
|
06/02/2024
|
Krishna Devi
|
2614003WL009898
|
Krishna Devi
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797937
|
|
Mrs. Krishna Devi DEVI
|
INDIAN BANK(607105)
|
|
33
|
BALACHAUR
|
PB-14-003-080-001/73
(NATHA NANGAL)
|
2614003000NRG24060220240152873
|
06/02/2024
|
Darshana Devi
|
2614003WL009898
|
Darshana Devi
|
00176
|
IDIB000R617
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797906
|
|
Mrs. DARSHANA DEVI W/O MADAN LAL
|
INDIAN BANK(607105)
|
|
34
|
BALACHAUR
|
PB-14-003-080-001/75
(NATHA NANGAL)
|
2614003000NRG24060220240152874
|
06/02/2024
|
Amarjeet
|
2614003WL009898
|
Amarjeet
|
00176
|
IDIB000R617
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797944
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
35
|
BALACHAUR
|
PB-14-003-080-001/76
(NATHA NANGAL)
|
2614003000NRG24060220240152875
|
06/02/2024
|
Kamala
|
2614003WL009898
|
Kamala
|
00176
|
IDIB000R617
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352797912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BALACHAUR
|
PB-14-003-080-001/78
(NATHA NANGAL)
|
2614003000NRG24060220240152876
|
06/02/2024
|
Balvir Kaur
|
2614003WL009898
|
Balvir Kaur
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797948
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
37
|
BALACHAUR
|
PB-14-003-080-001/80
(NATHA NANGAL)
|
2614003000NRG24060220240152878
|
06/02/2024
|
Shakuntala Devi
|
2614003WL009898
|
Shakuntala Devi
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797899
|
|
Mrs. SHANKUTLA DEVI
|
INDIAN BANK(607105)
|
|
38
|
BALACHAUR
|
PB-14-003-080-001/9
(NATHA NANGAL)
|
2614003000NRG24060220240152879
|
06/02/2024
|
Bimla
|
2614003WL009898
|
Bimla
|
00176
|
IDIB000R617
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797950
|
|
Mrs. BIMALA
|
INDIAN BANK(607105)
|
|
39
|
BALACHAUR
|
PB-14-003-080-001/90
(NATHA NANGAL)
|
2614003000NRG24060220240152880
|
06/02/2024
|
Gurdev Kaur
|
2614003WL009898
|
Gurdev Kaur
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797900
|
|
Mrs. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
40
|
BALACHAUR
|
PB-14-003-080-001/97
(NATHA NANGAL)
|
2614003000NRG24060220240152881
|
06/02/2024
|
Tarsem Lal
|
2614003WL009898
|
Tarsem Lal
|
00176
|
IDIB000R617
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352797934
|
|
Mr. TARSEM LAL
|
INDIAN BANK(607105)
|
|
41
|
BALACHAUR
|
PB-14-003-080-001/98
(NATHA NANGAL)
|
2614003000NRG24060220240152882
|
06/02/2024
|
Mohinder Pal
|
2614003WL009898
|
Mohinder Pal
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797935
|
|
Mr. Mahinder Pal
|
INDIAN BANK(607105)
|
|
42
|
BALACHAUR
|
PB-14-003-080-002/43
(NATHA NANGAL)
|
2614003000NRG24060220240152883
|
06/02/2024
|
Satya
|
2614003WL009898
|
Satya
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797908
|
|
Mrs. SATYA
|
INDIAN BANK(607105)
|
|
43
|
BALACHAUR
|
PB-14-003-080-002/50
(NATHA NANGAL)
|
2614003000NRG24060220240152884
|
06/02/2024
|
Anju
|
2614003WL009898
|
Anju
|
00176
|
IDIB000R617
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797941
|
|
Mrs. ANJU W/O SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
44
|
BALACHAUR
|
PB-14-003-080-002/55
(NATHA NANGAL)
|
2614003000NRG24060220240152885
|
06/02/2024
|
NARESH RANI
|
2614003WL009898
|
NARESH RANI
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797915
|
|
Mr. Naresh Rani RANI
|
INDIAN BANK(607105)
|
|
45
|
BALACHAUR
|
PB-14-003-080-002/61
(NATHA NANGAL)
|
2614003000NRG24060220240152886
|
06/02/2024
|
Surjit Kaur
|
2614003WL009898
|
Surjit Kaur
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797942
|
|
SURJIT KAUR W/O MALKIAT CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
46
|
BALACHAUR
|
PB-14-003-080-002/92
(NATHA NANGAL)
|
2614003000NRG24060220240152887
|
06/02/2024
|
Santosh
|
2614003WL009898
|
Santosh
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797903
|
|
Mrs. SANTOSH
|
INDIAN BANK(607105)
|
|
47
|
BALACHAUR
|
PB-14-003-080-002/93
(NATHA NANGAL)
|
2614003000NRG24060220240152888
|
06/02/2024
|
Gurbaksh Kaur
|
2614003WL009898
|
Gurbaksh Kaur
|
00176
|
IDIB000R617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797904
|
|
Mrs. Gurbakash Kaur
|
INDIAN BANK(607105)
|
|
48
|
BALACHAUR
|
PB-14-003-110-001/77
(TAKARALA UPRALI PATTI)
|
2614003000NRG24060220240152837
|
06/02/2024
|
Honey Kumar
|
2614003WL009897
|
Honey Kumar
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797968
|
|
Mr. HONEY KUMAR
|
INDIAN BANK(607105)
|
|
49
|
BALACHAUR
|
PB-14-003-116-001/17
(NAWAN PIND TAKARLA)
|
2614003000NRG24060220240152839
|
06/02/2024
|
Dharam Chand
|
2614003WL009897
|
Dharam Chand
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797949
|
|
Mr. DHARAM CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
50
|
BALACHAUR
|
PB-14-003-103-001/262
(TAKARALA)
|
2614003000NRG24060220240152833
|
06/02/2024
|
Bimla
|
2614003WL009897
|
Bimla
|
00349
|
PSIB0000804
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797896
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BALACHAUR
|
PB-14-003-110-001/122
(TAKARALA UPRALI PATTI)
|
2614003000NRG24060220240152835
|
06/02/2024
|
Sarbjeet Kaur
|
2614003WL009897
|
Sarbjeet Kaur
|
00349
|
PSIB0000804
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797966
|
|
SARBJEET KAUR D/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
52
|
BALACHAUR
|
PB-14-003-003-001/93
(AKLIANA)
|
2614003000NRG24060220240152915
|
06/02/2024
|
Kabal singh
|
2614003WL009901
|
Kabal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797922
|
|
KABAL SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BALACHAUR
|
PB-14-003-076-001/221
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152898
|
06/02/2024
|
Kuldeep Kaur
|
2614003WL009899
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797924
|
|
KULDEEP KAUR W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALACHAUR
|
PB-14-003-076-001/31
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152899
|
06/02/2024
|
Chuhar Lal
|
2614003WL009899
|
Chuhar Lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352797928
|
|
CHUHAR LAL S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BALACHAUR
|
PB-14-003-076-001/45
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152900
|
06/02/2024
|
Rakesh
|
2614003WL009899
|
Rakesh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797921
|
|
RAKESH SO DURGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BALACHAUR
|
PB-14-003-076-001/47
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152901
|
06/02/2024
|
Santosh
|
2614003WL009899
|
Santosh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352797926
|
|
SANTOSH W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BALACHAUR
|
PB-14-003-076-001/72
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152905
|
06/02/2024
|
Bimla
|
2614003WL009899
|
Bimla
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797925
|
|
BIMLA WO LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BALACHAUR
|
PB-14-003-076-001/79
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152908
|
06/02/2024
|
Suresh Kumar
|
2614003WL009899
|
Suresh Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797920
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
59
|
BALACHAUR
|
PB-14-003-080-001/142
(NATHA NANGAL)
|
2614003000NRG24060220240152856
|
06/02/2024
|
Manpreet Kaur
|
2614003WL009898
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797923
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BALACHAUR
|
PB-14-003-116-001/120
(NAWAN PIND TAKARLA)
|
2614003000NRG24060220240152838
|
06/02/2024
|
Parveen kumari
|
2614003WL009897
|
Parveen kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797929
|
|
PARVEEN KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BALACHAUR
|
PB-14-003-116-001/67
(NAWAN PIND TAKARLA)
|
2614003000NRG24060220240152843
|
06/02/2024
|
Pooja
|
2614003WL009897
|
Pooja
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797927
|
|
POOJA W/O GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
62
|
BALACHAUR
|
PB-14-003-076-001/165
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152894
|
06/02/2024
|
Nasibo
|
2614003WL009899
|
Nasibo
|
00354
|
PUNB0035910
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797895
|
|
NASIBO W/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
BALACHAUR
|
PB-14-003-108-001/176
(UDHANWAL)
|
2614003000NRG24060220240152917
|
06/02/2024
|
HUSAN LAL
|
2614003WL009901
|
HUSAN LAL
|
00354
|
PUNB0169010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797897
|
|
HUSAN LAL SO SADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALACHAUR
|
PB-14-003-120-001/29
(UDHNWAL KHURD)
|
2614003000NRG24060220240152918
|
06/02/2024
|
Jasvir Singh
|
2614003WL009901
|
Jasvir Singh
|
00354
|
PUNB0169010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352797894
|
|
JASVIR SINGH S O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
65
|
BALACHAUR
|
PB-14-003-076-001/103
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152889
|
06/02/2024
|
Kamaljit Kaur
|
2614003WL009899
|
Kamaljit Kaur
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797954
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALACHAUR
|
PB-14-003-076-001/104
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152890
|
06/02/2024
|
Pala
|
2614003WL009899
|
Pala
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352797953
|
|
PALA WO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALACHAUR
|
PB-14-003-076-001/108
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152891
|
06/02/2024
|
Reshmo
|
2614003WL009899
|
Reshmo
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797959
|
|
RESHMO W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BALACHAUR
|
PB-14-003-076-001/147
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152893
|
06/02/2024
|
Jaswant Kaur
|
2614003WL009899
|
Jaswant Kaur
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797972
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALACHAUR
|
PB-14-003-076-001/18
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152895
|
06/02/2024
|
Surinder Kaur
|
2614003WL009899
|
Surinder Kaur
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797955
|
|
SURINDER KAUR WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALACHAUR
|
PB-14-003-076-001/215
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152897
|
06/02/2024
|
Sonia Rani
|
2614003WL009899
|
Sonia Rani
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352797958
|
|
SONIA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALACHAUR
|
PB-14-003-076-001/48
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152902
|
06/02/2024
|
Charanjit Kaur
|
2614003WL009899
|
Charanjit Kaur
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797957
|
|
CHARANJIT KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALACHAUR
|
PB-14-003-076-001/5
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152903
|
06/02/2024
|
Malkeet Kaur
|
2614003WL009899
|
Malkeet Kaur
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797956
|
|
MALKIT KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALACHAUR
|
PB-14-003-076-001/7
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152904
|
06/02/2024
|
Babli
|
2614003WL009899
|
Babli
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797952
|
|
BABLI WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BALACHAUR
|
PB-14-003-076-001/73
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152906
|
06/02/2024
|
Surinder Kaur
|
2614003WL009899
|
Surinder Kaur
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797960
|
|
SURINDER KAUR W/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALACHAUR
|
PB-14-003-076-001/78
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152907
|
06/02/2024
|
Kamaljit
|
2614003WL009899
|
Kamaljit
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797974
|
|
KAMALJIT
|
HDFC BANK LTD(607152)
|
|
76
|
BALACHAUR
|
PB-14-003-110-001/17
(TAKARALA UPRALI PATTI)
|
2614003000NRG24060220240152836
|
06/02/2024
|
Bholi
|
2614003WL009897
|
Bholi
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797961
|
|
Mrs. BHOLI .
|
INDIAN BANK(607105)
|
|
77
|
BALACHAUR
|
PB-14-003-116-001/24
(NAWAN PIND TAKARLA)
|
2614003000NRG24060220240152840
|
06/02/2024
|
Jaswinder Kumar
|
2614003WL009897
|
Jaswinder Kumar
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797973
|
|
JASWINDER KUMAR S/O SH. ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
78
|
BALACHAUR
|
PB-14-003-076-001/109
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152892
|
06/02/2024
|
Sita Devi
|
2614003WL009899
|
Sita Devi
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352797919
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALACHAUR
|
PB-14-003-076-001/214
(NAWANPIND TAPRIAN)
|
2614003000NRG24060220240152896
|
06/02/2024
|
Gurbakhsh Kaur
|
2614003WL009899
|
Gurbakhsh Kaur
|
00415
|
SBIN0050617
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352797962
|
|
GURBAKHSH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BALACHAUR
|
PB-14-003-116-001/25
(NAWAN PIND TAKARLA)
|
2614003000NRG24060220240152841
|
06/02/2024
|
Madan Lal
|
2614003WL009897
|
Madan Lal
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797917
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALACHAUR
|
PB-14-003-116-001/33
(NAWAN PIND TAKARLA)
|
2614003000NRG24060220240152842
|
06/02/2024
|
Paramjit Kumar
|
2614003WL009897
|
Paramjit Kumar
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352797916
|
|
MRS PARAMJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173316
|
173316
|
|
|
|
|
|
|
|