|
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-14-003-002-001/100
(ADOWANA)
|
2614003000NRG24291220230138379
|
29/12/2023
|
Paramjit
|
2614003WL008727
|
Paramjit
|
00078
|
CNRB0004601
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084039
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
2
|
BALACHAUR
|
PB-14-003-002-001/257
(ADOWANA)
|
2614003000NRG24291220230138403
|
29/12/2023
|
JEETO DEVI
|
2614003WL008727
|
JEETO DEVI
|
00078
|
CNRB0004601
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084037
|
|
JEETO DEVI
|
CANARA BANK(508532)
|
|
3
|
BALACHAUR
|
PB-14-003-002-001/32
(ADOWANA)
|
2614003000NRG24291220230138409
|
29/12/2023
|
Shanti
|
2614003WL008727
|
Shanti
|
00078
|
CNRB0004601
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553084040
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALACHAUR
|
PB-14-003-064-001/137
(MUTTON)
|
2614003000NRG24291220230136756
|
29/12/2023
|
Jasvir Singh
|
2614003WL008631
|
Jasvir Singh
|
00078
|
CNRB0004601
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553083999
|
|
JASVIR SINGH
|
CANARA BANK(508532)
|
|
5
|
BALACHAUR
|
PB-14-003-090-003/64
(RUHNON)
|
2614003000NRG24291220230136734
|
29/12/2023
|
Asha Rani
|
2614003WL008630
|
Asha Rani
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084038
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
6
|
BALACHAUR
|
PB-14-003-090-003/78
(RUHNON)
|
2614003000NRG24291220230136740
|
29/12/2023
|
Rajni Devi
|
2614003WL008630
|
Rajni Devi
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084001
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
7
|
BALACHAUR
|
PB-14-003-090-003/81
(RUHNON)
|
2614003000NRG24291220230136741
|
29/12/2023
|
Harmesh Kaur
|
2614003WL008630
|
Harmesh Kaur
|
00078
|
CNRB0004601
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084000
|
|
HARMESH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
8
|
BALACHAUR
|
PB-14-003-053-001/139
(KANGNA BET)
|
2614003000NRG24291220230138420
|
29/12/2023
|
Bakhsho
|
2614003WL008728
|
Bakhsho
|
00089
|
CBIN0280372
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083995
|
|
Mrs. BAKSHO W/O BALVIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALACHAUR
|
PB-14-003-064-001/45
(MUTTON)
|
2614003000NRG24291220230136762
|
29/12/2023
|
Gurbaksh Kaur
|
2614003WL008631
|
Gurbaksh Kaur
|
00089
|
CBIN0280372
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083998
|
|
Mrs. GURBAKSH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-024-001/129
(CHAHAL)
|
2614003000NRG24291220230137019
|
29/12/2023
|
MANJEET KAUR
|
2614003WL008648
|
MANJEET KAUR
|
00152
|
HDFC0001833
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553084004
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-064-001/92
(MUTTON)
|
2614003000NRG24291220230136776
|
29/12/2023
|
Kulwinder Ram
|
2614003WL008631
|
Kulwinder Ram
|
00176
|
IDIB000B566
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084012
|
|
KULWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-087-001/245
(RATEWAL)
|
2614003000NRG24291220230137027
|
29/12/2023
|
Harpal Kaur
|
2614003WL008649
|
Harpal Kaur
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084010
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
13
|
BALACHAUR
|
PB-14-003-087-001/247
(RATEWAL)
|
2614003000NRG24291220230137028
|
29/12/2023
|
Harmesh kaur
|
2614003WL008649
|
Harmesh kaur
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084011
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
14
|
BALACHAUR
|
PB-14-003-129-001/10
(Purana Pind Rattewal)
|
2614003000NRG24291220230137030
|
29/12/2023
|
Suman Devi
|
2614003WL008649
|
Suman Devi
|
00176
|
IDIB000R617
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553084003
|
|
Mrs. Sumnn Devi
|
INDIAN BANK(607105)
|
|
15
|
BALACHAUR
|
PB-14-003-129-001/13
(Purana Pind Rattewal)
|
2614003000NRG24291220230137031
|
29/12/2023
|
Geeta
|
2614003WL008649
|
Geeta
|
00176
|
IDIB000R617
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084002
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
16
|
BALACHAUR
|
PB-14-003-129-001/141
(Purana Pind Rattewal)
|
2614003000NRG24291220230137032
|
29/12/2023
|
Darshna Devi
|
2614003WL008649
|
Darshna Devi
|
00176
|
IDIB000R617
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084005
|
|
Mrs. DARSHAN DEVI
|
INDIAN BANK(607105)
|
|
17
|
BALACHAUR
|
PB-14-003-129-001/146
(Purana Pind Rattewal)
|
2614003000NRG24291220230137033
|
29/12/2023
|
Punam
|
2614003WL008649
|
Punam
|
00176
|
IDIB000R617
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084014
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
18
|
BALACHAUR
|
PB-14-003-129-001/26
(Purana Pind Rattewal)
|
2614003000NRG24291220230137034
|
29/12/2023
|
Manjit Kaur
|
2614003WL008649
|
Manjit Kaur
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084008
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
BALACHAUR
|
PB-14-003-129-001/32
(Purana Pind Rattewal)
|
2614003000NRG24291220230137035
|
29/12/2023
|
Darshana
|
2614003WL008649
|
Darshana
|
00176
|
IDIB000R617
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553084006
|
|
Mrs. DARSHANA
|
INDIAN BANK(607105)
|
|
20
|
BALACHAUR
|
PB-14-003-129-001/35
(Purana Pind Rattewal)
|
2614003000NRG24291220230137036
|
29/12/2023
|
Pooja
|
2614003WL008649
|
Pooja
|
00176
|
IDIB000R617
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084007
|
|
Mrs. POOJA
|
INDIAN BANK(607105)
|
|
21
|
BALACHAUR
|
PB-14-003-129-001/39
(Purana Pind Rattewal)
|
2614003000NRG24291220230137037
|
29/12/2023
|
Balwinder Kaur
|
2614003WL008649
|
Balwinder Kaur
|
00176
|
IDIB000R617
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084017
|
|
Mrs. Balwinder Kaur Kaur
|
INDIAN BANK(607105)
|
|
22
|
BALACHAUR
|
PB-14-003-129-001/40
(Purana Pind Rattewal)
|
2614003000NRG24291220230137038
|
29/12/2023
|
Amarjit Kaur
|
2614003WL008649
|
Amarjit Kaur
|
00176
|
IDIB000R617
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553084009
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BALACHAUR
|
PB-14-003-129-001/42
(Purana Pind Rattewal)
|
2614003000NRG24291220230137039
|
29/12/2023
|
Ravi Kumar
|
2614003WL008649
|
Ravi Kumar
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084013
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
24
|
BALACHAUR
|
PB-14-003-024-001/112
(CHAHAL)
|
2614003000NRG24291220230137018
|
29/12/2023
|
Sarbjit kaur
|
2614003WL008648
|
Sarbjit kaur
|
00349
|
PSIB0000444
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553083957
|
|
SARBJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BALACHAUR
|
PB-14-003-024-001/160
(CHAHAL)
|
2614003000NRG24291220230137021
|
29/12/2023
|
Bindu devi
|
2614003WL008648
|
Bindu devi
|
00349
|
PSIB0000444
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553083965
|
|
BINDU DEVI D/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALACHAUR
|
PB-14-003-024-001/18
(CHAHAL)
|
2614003000NRG24291220230137022
|
29/12/2023
|
Jassa
|
2614003WL008648
|
Jassa
|
00349
|
PSIB0000444
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553083953
|
|
JASSA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BALACHAUR
|
PB-14-003-024-001/41
(CHAHAL)
|
2614003000NRG24291220230137023
|
29/12/2023
|
Neelam Kumari
|
2614003WL008648
|
Neelam Kumari
|
00349
|
PSIB0000444
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553083948
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BALACHAUR
|
PB-14-003-024-001/65
(CHAHAL)
|
2614003000NRG24291220230137025
|
29/12/2023
|
Shindo Rani
|
2614003WL008648
|
Shindo Rani
|
00349
|
PSIB0000444
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553083959
|
|
SHINDO RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BALACHAUR
|
PB-14-003-036-001/39
(HASANPUR KALAN)
|
2614003000NRG24291220230137026
|
29/12/2023
|
Malkit kaur
|
2614003WL008648
|
Malkit kaur
|
00349
|
PSIB0000444
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553083963
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BALACHAUR
|
PB-14-003-064-001/1
(MUTTON)
|
2614003000NRG24291220230136747
|
29/12/2023
|
Channo
|
2614003WL008631
|
Channo
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084060
|
|
CHANO &CDPO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BALACHAUR
|
PB-14-003-064-001/107
(MUTTON)
|
2614003000NRG24291220230136750
|
29/12/2023
|
Sharanjit Kaur
|
2614003WL008631
|
Sharanjit Kaur
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553083967
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BALACHAUR
|
PB-14-003-064-001/113
(MUTTON)
|
2614003000NRG24291220230136751
|
29/12/2023
|
Sarbjit Kaur
|
2614003WL008631
|
Sarbjit Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083949
|
|
SARABJIT KAUR WO SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BALACHAUR
|
PB-14-003-064-001/129
(MUTTON)
|
2614003000NRG24291220230136753
|
29/12/2023
|
Kashmer Kaur
|
2614003WL008631
|
Kashmer Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083964
|
|
KASHMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BALACHAUR
|
PB-14-003-064-001/134
(MUTTON)
|
2614003000NRG24291220230136754
|
29/12/2023
|
Ashok Kumar
|
2614003WL008631
|
Ashok Kumar
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083950
|
|
ASOK KUMAR &CDPO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BALACHAUR
|
PB-14-003-064-001/137
(MUTTON)
|
2614003000NRG24291220230136755
|
29/12/2023
|
Pooja Devi
|
2614003WL008631
|
Pooja Devi
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083966
|
|
POOJA DEVI D/O KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALACHAUR
|
PB-14-003-064-001/19
(MUTTON)
|
2614003000NRG24291220230136757
|
29/12/2023
|
Chano Devi
|
2614003WL008631
|
Chano Devi
|
00349
|
PSIB0000444
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553083962
|
|
CHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BALACHAUR
|
PB-14-003-064-001/21
(MUTTON)
|
2614003000NRG24291220230136759
|
29/12/2023
|
Gurmail Ram
|
2614003WL008631
|
Gurmail Ram
|
00349
|
PSIB0000444
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553084061
|
|
GURMAIL RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALACHAUR
|
PB-14-003-064-001/33
(MUTTON)
|
2614003000NRG24291220230136761
|
29/12/2023
|
Satya
|
2614003WL008631
|
Satya
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084058
|
|
SATYA DEVI W/O RATAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BALACHAUR
|
PB-14-003-064-001/47
(MUTTON)
|
2614003000NRG24291220230136763
|
29/12/2023
|
Mohan Lal
|
2614003WL008631
|
Mohan Lal
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553083951
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BALACHAUR
|
PB-14-003-064-001/54
(MUTTON)
|
2614003000NRG24291220230136765
|
29/12/2023
|
Dharamveer
|
2614003WL008631
|
Dharamveer
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083968
|
|
DHARAMVEER S/O SWARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALACHAUR
|
PB-14-003-064-001/57
(MUTTON)
|
2614003000NRG24291220230136766
|
29/12/2023
|
Bhajno
|
2614003WL008631
|
Bhajno
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553084059
|
|
BHAJNO WO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALACHAUR
|
PB-14-003-064-001/59
(MUTTON)
|
2614003000NRG24291220230136767
|
29/12/2023
|
Parveen Kumari
|
2614003WL008631
|
Parveen Kumari
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083961
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BALACHAUR
|
PB-14-003-064-001/63
(MUTTON)
|
2614003000NRG24291220230136768
|
29/12/2023
|
Gurmeet Kaur
|
2614003WL008631
|
Gurmeet Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083947
|
|
GURMEET KAUR W/O SITAL KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
44
|
BALACHAUR
|
PB-14-003-064-001/67
(MUTTON)
|
2614003000NRG24291220230136769
|
29/12/2023
|
Santosh Kumari
|
2614003WL008631
|
Santosh Kumari
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084057
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BALACHAUR
|
PB-14-003-064-001/70
(MUTTON)
|
2614003000NRG24291220230136771
|
29/12/2023
|
Kirna Rani
|
2614003WL008631
|
Kirna Rani
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083954
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BALACHAUR
|
PB-14-003-064-001/77
(MUTTON)
|
2614003000NRG24291220230136773
|
29/12/2023
|
Neelam Kaur
|
2614003WL008631
|
Neelam Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083960
|
|
NEELAM KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BALACHAUR
|
PB-14-003-064-001/81
(MUTTON)
|
2614003000NRG24291220230136774
|
29/12/2023
|
Jaswinder Singh
|
2614003WL008631
|
Jaswinder Singh
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083958
|
|
JASWINDER SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BALACHAUR
|
PB-14-003-064-001/92
(MUTTON)
|
2614003000NRG24291220230136775
|
29/12/2023
|
Baljit Kaur
|
2614003WL008631
|
Baljit Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083952
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BALACHAUR
|
PB-14-003-064-001/93
(MUTTON)
|
2614003000NRG24291220230136777
|
29/12/2023
|
Sarabjeet Kaur
|
2614003WL008631
|
Sarabjeet Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083955
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BALACHAUR
|
PB-14-003-064-001/98
(MUTTON)
|
2614003000NRG24291220230136778
|
29/12/2023
|
Satya Devi
|
2614003WL008631
|
Satya Devi
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083956
|
|
SATYA DEVI WO SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
51
|
BALACHAUR
|
PB-14-003-002-001/137
(ADOWANA)
|
2614003000NRG24291220230138383
|
29/12/2023
|
Baby
|
2614003WL008727
|
Baby
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553083969
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BALACHAUR
|
PB-14-003-064-001/128
(MUTTON)
|
2614003000NRG24291220230136752
|
29/12/2023
|
Vidya Devi
|
2614003WL008631
|
Vidya Devi
|
00349
|
PSIB0000804
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084056
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BALACHAUR
|
PB-14-003-090-003/85
(RUHNON)
|
2614003000NRG24291220230136742
|
29/12/2023
|
Satwinder Kaur
|
2614003WL008630
|
Satwinder Kaur
|
00349
|
PSIB0000804
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553084055
|
|
Mr. PANKAJ KUMAR S/O SHRI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
54
|
BALACHAUR
|
PB-14-003-002-001/11
(ADOWANA)
|
2614003000NRG24291220230138380
|
29/12/2023
|
Sohan Lal
|
2614003WL008727
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084034
|
|
SOHAN LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BALACHAUR
|
PB-14-003-002-001/129
(ADOWANA)
|
2614003000NRG24291220230138381
|
29/12/2023
|
Neeraj Kumar
|
2614003WL008727
|
Neeraj Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553083936
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALACHAUR
|
PB-14-003-002-001/130
(ADOWANA)
|
2614003000NRG24291220230138382
|
29/12/2023
|
Chindo Devi
|
2614003WL008727
|
Chindo Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084032
|
|
CHINDO DEVI W/O RAM KISHEN
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BALACHAUR
|
PB-14-003-002-001/140
(ADOWANA)
|
2614003000NRG24291220230138385
|
29/12/2023
|
Savitra Davi
|
2614003WL008727
|
Savitra Davi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084030
|
|
SAVITRA DEVI WO MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BALACHAUR
|
PB-14-003-002-001/15
(ADOWANA)
|
2614003000NRG24291220230138386
|
29/12/2023
|
Mahinder Pal
|
2614003WL008727
|
Mahinder Pal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084029
|
|
MOHINDER PAL S/O BHAGWANA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BALACHAUR
|
PB-14-003-002-001/150
(ADOWANA)
|
2614003000NRG24291220230138387
|
29/12/2023
|
toshi
|
2614003WL008727
|
toshi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553083935
|
|
TOSHI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALACHAUR
|
PB-14-003-002-001/152
(ADOWANA)
|
2614003000NRG24291220230138388
|
29/12/2023
|
Parkaso
|
2614003WL008727
|
Parkaso
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553083933
|
|
PARKASO W/O RAM PARKASH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
61
|
BALACHAUR
|
PB-14-003-002-001/154
(ADOWANA)
|
2614003000NRG24291220230138389
|
29/12/2023
|
Pushpa
|
2614003WL008727
|
Pushpa
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553083940
|
|
PUSWA W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BALACHAUR
|
PB-14-003-002-001/156
(ADOWANA)
|
2614003000NRG24291220230138390
|
29/12/2023
|
bhajno
|
2614003WL008727
|
bhajno
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084033
|
|
MRS BHAJANO WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALACHAUR
|
PB-14-003-002-001/161
(ADOWANA)
|
2614003000NRG24291220230138391
|
29/12/2023
|
Satya devi
|
2614003WL008727
|
Satya devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084028
|
|
SATYA DEVI W/O SURJIT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BALACHAUR
|
PB-14-003-002-001/168
(ADOWANA)
|
2614003000NRG24291220230138392
|
29/12/2023
|
Binder
|
2614003WL008727
|
Binder
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084027
|
|
BINDER W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BALACHAUR
|
PB-14-003-002-001/17
(ADOWANA)
|
2614003000NRG24291220230138393
|
29/12/2023
|
Veena
|
2614003WL008727
|
Veena
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083938
|
|
VEENA DEVI W/O HARDEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BALACHAUR
|
PB-14-003-002-001/178
(ADOWANA)
|
2614003000NRG24291220230138394
|
29/12/2023
|
Gurbachan singh
|
2614003WL008727
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553083937
|
|
GURBACHAN SINGH SO RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BALACHAUR
|
PB-14-003-002-001/207
(ADOWANA)
|
2614003000NRG24291220230138397
|
29/12/2023
|
Satya
|
2614003WL008727
|
Satya
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553083934
|
|
SATYA DEVI W/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BALACHAUR
|
PB-14-003-002-001/219
(ADOWANA)
|
2614003000NRG24291220230138399
|
29/12/2023
|
Kewal
|
2614003WL008727
|
Kewal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553084031
|
|
KEWAL S/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BALACHAUR
|
PB-14-003-002-001/22
(ADOWANA)
|
2614003000NRG24291220230138400
|
29/12/2023
|
bhajno
|
2614003WL008727
|
bhajno
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084070
|
|
BHAJO
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BALACHAUR
|
PB-14-003-002-001/237
(ADOWANA)
|
2614003000NRG24291220230138401
|
29/12/2023
|
Mindo
|
2614003WL008727
|
Mindo
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084025
|
|
MINDO W/O JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BALACHAUR
|
PB-14-003-002-001/249
(ADOWANA)
|
2614003000NRG24291220230138402
|
29/12/2023
|
Suman Rani
|
2614003WL008727
|
Suman Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553083931
|
|
SUMAN RANI WO LAKHWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BALACHAUR
|
PB-14-003-002-001/26
(ADOWANA)
|
2614003000NRG24291220230138404
|
29/12/2023
|
Harmesh Kumar
|
2614003WL008727
|
Harmesh Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553084071
|
|
HARMESH KUMAR S/O KASHMIRI LAL BHATIA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BALACHAUR
|
PB-14-003-002-001/264
(ADOWANA)
|
2614003000NRG24291220230138405
|
29/12/2023
|
Jito
|
2614003WL008727
|
Jito
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084069
|
|
JITO W/O NISHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BALACHAUR
|
PB-14-003-002-001/3
(ADOWANA)
|
2614003000NRG24291220230138406
|
29/12/2023
|
saroj devi
|
2614003WL008727
|
saroj devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553083932
|
|
SAROJ DEVI WO SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BALACHAUR
|
PB-14-003-002-001/37
(ADOWANA)
|
2614003000NRG24291220230138410
|
29/12/2023
|
santosh rani
|
2614003WL008727
|
santosh rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553083939
|
|
SANTOSH RANI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BALACHAUR
|
PB-14-003-002-001/55
(ADOWANA)
|
2614003000NRG24291220230138411
|
29/12/2023
|
Tirath Ram
|
2614003WL008727
|
Tirath Ram
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084035
|
|
TIRATH RAM S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BALACHAUR
|
PB-14-003-002-001/79
(ADOWANA)
|
2614003000NRG24291220230138413
|
29/12/2023
|
subash chander
|
2614003WL008727
|
subash chander
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084024
|
|
SUBHASH CHANDER S/O RATAN CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
78
|
BALACHAUR
|
PB-14-003-024-001/154
(CHAHAL)
|
2614003000NRG24291220230137020
|
29/12/2023
|
SUNITA DEVI
|
2614003WL008648
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553084067
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BALACHAUR
|
PB-14-003-024-001/64
(CHAHAL)
|
2614003000NRG24291220230137024
|
29/12/2023
|
KANTA DEVI
|
2614003WL008648
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553084068
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BALACHAUR
|
PB-14-003-053-001/145
(KANGNA BET)
|
2614003000NRG24291220230138422
|
29/12/2023
|
Inderjit Kaur
|
2614003WL008728
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084026
|
|
INDERJIT KAUR D/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
81
|
BALACHAUR
|
PB-14-003-002-001/10
(ADOWANA)
|
2614003000NRG24291220230138378
|
29/12/2023
|
Harmesh
|
2614003WL008727
|
Harmesh
|
00354
|
PUNB0035910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553084062
|
|
HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALACHAUR
|
PB-14-003-002-001/30
(ADOWANA)
|
2614003000NRG24291220230138407
|
29/12/2023
|
Subhash Chander
|
2614003WL008727
|
Subhash Chander
|
00354
|
PUNB0035910
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553083945
|
|
SUBHASH SOGIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALACHAUR
|
PB-14-003-053-001/10
(KANGNA BET)
|
2614003000NRG24291220230138415
|
29/12/2023
|
Harpreet kaur
|
2614003WL008728
|
Harpreet kaur
|
00354
|
PUNB0035910
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084066
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BALACHAUR
|
PB-14-003-053-001/108
(KANGNA BET)
|
2614003000NRG24291220230138418
|
29/12/2023
|
Bainto
|
2614003WL008728
|
Bainto
|
00354
|
PUNB0035910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553084064
|
|
BEANT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALACHAUR
|
PB-14-003-064-001/100
(MUTTON)
|
2614003000NRG24291220230136748
|
29/12/2023
|
Parveen Kaur
|
2614003WL008631
|
Parveen Kaur
|
00354
|
PUNB0035910
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084063
|
|
PARVEEN KAUR DO LABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALACHAUR
|
PB-14-003-090-003/100
(RUHNON)
|
2614003000NRG24291220230136728
|
29/12/2023
|
Raj Rani
|
2614003WL008630
|
Raj Rani
|
00354
|
PUNB0035910
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553083944
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
87
|
BALACHAUR
|
PB-14-003-090-003/72
(RUHNON)
|
2614003000NRG24291220230136738
|
29/12/2023
|
Kulwinder Kaur
|
2614003WL008630
|
Kulwinder Kaur
|
00354
|
PUNB0035910
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083942
|
|
KULWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALACHAUR
|
PB-14-003-090-003/77
(RUHNON)
|
2614003000NRG24291220230136739
|
29/12/2023
|
Babli
|
2614003WL008630
|
Babli
|
00354
|
PUNB0035910
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553083975
|
|
BABLI
|
CANARA BANK(508532)
|
|
89
|
BALACHAUR
|
PB-14-003-090-003/86
(RUHNON)
|
2614003000NRG24291220230136743
|
29/12/2023
|
Inderjit Kaur
|
2614003WL008630
|
Inderjit Kaur
|
00354
|
PUNB0035910
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553083943
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALACHAUR
|
PB-14-003-090-003/88
(RUHNON)
|
2614003000NRG24291220230136744
|
29/12/2023
|
Paramjit Kaur
|
2614003WL008630
|
Paramjit Kaur
|
00354
|
PUNB0035910
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084065
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALACHAUR
|
PB-14-003-120-001/23
(UDHNWAL KHURD)
|
2614003000NRG24291220230138437
|
29/12/2023
|
Charanjit Kaur
|
2614003WL008729
|
Charanjit Kaur
|
00354
|
PUNB0035910
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083980
|
|
CHARANJIT KAUR W/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
92
|
BALACHAUR
|
PB-14-003-108-001/23
(UDHANWAL)
|
2614003000NRG24291220230138431
|
29/12/2023
|
Kamla
|
2614003WL008729
|
Kamla
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083982
|
|
KAMLA W/O BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALACHAUR
|
PB-14-003-108-001/34
(UDHANWAL)
|
2614003000NRG24291220230138432
|
29/12/2023
|
Rajni
|
2614003WL008729
|
Rajni
|
00354
|
PUNB0169010
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553083977
|
|
RAJNI WO HARDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALACHAUR
|
PB-14-003-120-001/11
(UDHNWAL KHURD)
|
2614003000NRG24291220230138433
|
29/12/2023
|
BIASA RANI
|
2614003WL008729
|
BIASA RANI
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083978
|
|
Mrs. BIASA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BALACHAUR
|
PB-14-003-120-001/12
(UDHNWAL KHURD)
|
2614003000NRG24291220230138434
|
29/12/2023
|
Satpal
|
2614003WL008729
|
Satpal
|
00354
|
PUNB0169010
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553083979
|
|
SAT PAL SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALACHAUR
|
PB-14-003-120-001/16
(UDHNWAL KHURD)
|
2614003000NRG24291220230138435
|
29/12/2023
|
Kulwinder
|
2614003WL008729
|
Kulwinder
|
00354
|
PUNB0169010
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553084051
|
|
KULWINDER W O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALACHAUR
|
PB-14-003-120-001/19
(UDHNWAL KHURD)
|
2614003000NRG24291220230138436
|
29/12/2023
|
Sonia Devi
|
2614003WL008729
|
Sonia Devi
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083976
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALACHAUR
|
PB-14-003-120-001/24
(UDHNWAL KHURD)
|
2614003000NRG24291220230138438
|
29/12/2023
|
Channo
|
2614003WL008729
|
Channo
|
00354
|
PUNB0169010
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553083971
|
|
CHANNO WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALACHAUR
|
PB-14-003-120-001/28
(UDHNWAL KHURD)
|
2614003000NRG24291220230138439
|
29/12/2023
|
Jatinder Pal
|
2614003WL008729
|
Jatinder Pal
|
00354
|
PUNB0169010
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553084049
|
|
JATINDER PAL SO PRITHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALACHAUR
|
PB-14-003-120-001/39
(UDHNWAL KHURD)
|
2614003000NRG24291220230138440
|
29/12/2023
|
Tarsem Kaur
|
2614003WL008729
|
Tarsem Kaur
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084053
|
|
TARSEM KAUR WO RAGHVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALACHAUR
|
PB-14-003-120-001/50
(UDHNWAL KHURD)
|
2614003000NRG24291220230138442
|
29/12/2023
|
Kulwinder Kaur
|
2614003WL008729
|
Kulwinder Kaur
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084050
|
|
KULWINDER KAUR WO JAGJIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALACHAUR
|
PB-14-003-120-001/53
(UDHNWAL KHURD)
|
2614003000NRG24291220230138443
|
29/12/2023
|
MANJIT
|
2614003WL008729
|
MANJIT
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083981
|
|
MANJIT W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALACHAUR
|
PB-14-003-120-001/55
(UDHNWAL KHURD)
|
2614003000NRG24291220230138444
|
29/12/2023
|
Nirmala Kaur
|
2614003WL008729
|
Nirmala Kaur
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084054
|
|
NIRMALA KAUR WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALACHAUR
|
PB-14-003-120-001/56
(UDHNWAL KHURD)
|
2614003000NRG24291220230138445
|
29/12/2023
|
Jaspal Kaur
|
2614003WL008729
|
Jaspal Kaur
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083972
|
|
JASPAL KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALACHAUR
|
PB-14-003-120-001/7
(UDHNWAL KHURD)
|
2614003000NRG24291220230138446
|
29/12/2023
|
Balvir Kaur
|
2614003WL008729
|
Balvir Kaur
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084052
|
|
BALBIR KAUR W\O GARIB
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALACHAUR
|
PB-14-003-120-001/72
(UDHNWAL KHURD)
|
2614003000NRG24291220230138447
|
29/12/2023
|
Palwinder kaur
|
2614003WL008729
|
Palwinder kaur
|
00354
|
PUNB0169010
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553083973
|
|
PALWINDER KAUR D/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BALACHAUR
|
PB-14-003-120-001/88
(UDHNWAL KHURD)
|
2614003000NRG24291220230138448
|
29/12/2023
|
Balvir kaur
|
2614003WL008729
|
Balvir kaur
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083974
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
108
|
BALACHAUR
|
PB-14-003-002-001/1
(ADOWANA)
|
2614003000NRG24291220230138377
|
29/12/2023
|
Ram Pal
|
2614003WL008727
|
Ram Pal
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084072
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALACHAUR
|
PB-14-003-002-001/14
(ADOWANA)
|
2614003000NRG24291220230138384
|
29/12/2023
|
Mangal Nath
|
2614003WL008727
|
Mangal Nath
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084047
|
|
MANGAL NATH S/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BALACHAUR
|
PB-14-003-002-001/18
(ADOWANA)
|
2614003000NRG24291220230138395
|
29/12/2023
|
Seeta
|
2614003WL008727
|
Seeta
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553084048
|
|
SEETA W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALACHAUR
|
PB-14-003-002-001/216
(ADOWANA)
|
2614003000NRG24291220230138398
|
29/12/2023
|
baru ram
|
2614003WL008727
|
baru ram
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553083941
|
|
BAARU RAM S/O POLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BALACHAUR
|
PB-14-003-002-001/31
(ADOWANA)
|
2614003000NRG24291220230138408
|
29/12/2023
|
Vijay Kumar
|
2614003WL008727
|
Vijay Kumar
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553083946
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALACHAUR
|
PB-14-003-053-001/105
(KANGNA BET)
|
2614003000NRG24291220230138416
|
29/12/2023
|
Surjit Kaur
|
2614003WL008728
|
Surjit Kaur
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083992
|
|
SURJIT KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALACHAUR
|
PB-14-003-053-001/106
(KANGNA BET)
|
2614003000NRG24291220230138417
|
29/12/2023
|
Mohinder Kaur
|
2614003WL008728
|
Mohinder Kaur
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553083993
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALACHAUR
|
PB-14-003-053-001/111
(KANGNA BET)
|
2614003000NRG24291220230138419
|
29/12/2023
|
Manjit Kaur
|
2614003WL008728
|
Manjit Kaur
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084046
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
116
|
BALACHAUR
|
PB-14-003-053-001/146
(KANGNA BET)
|
2614003000NRG24291220230138423
|
29/12/2023
|
Nirmal Kaur
|
2614003WL008728
|
Nirmal Kaur
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553083983
|
|
NIRMAL KAUR W/O RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALACHAUR
|
PB-14-003-053-001/219
(KANGNA BET)
|
2614003000NRG24291220230138424
|
29/12/2023
|
Raj Rani
|
2614003WL008728
|
Raj Rani
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083985
|
|
RAJ RANI W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALACHAUR
|
PB-14-003-053-001/24
(KANGNA BET)
|
2614003000NRG24291220230138425
|
29/12/2023
|
Gian kaur
|
2614003WL008728
|
Gian kaur
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083991
|
|
GIANO WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALACHAUR
|
PB-14-003-053-001/4
(KANGNA BET)
|
2614003000NRG24291220230138426
|
29/12/2023
|
Surjit Kaur
|
2614003WL008728
|
Surjit Kaur
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083990
|
|
SURJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALACHAUR
|
PB-14-003-053-001/49
(KANGNA BET)
|
2614003000NRG24291220230138427
|
29/12/2023
|
Baljinder Kaur
|
2614003WL008728
|
Baljinder Kaur
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083994
|
|
BALJINDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALACHAUR
|
PB-14-003-053-001/63
(KANGNA BET)
|
2614003000NRG24291220230138430
|
29/12/2023
|
Chanan Kaur
|
2614003WL008728
|
Chanan Kaur
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084042
|
|
CHANAN KAUR WO SH SAWARNA RAM & D S S
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALACHAUR
|
PB-14-003-076-001/48
(NAWANPIND TAPRIAN)
|
2614003000NRG24291220230138414
|
29/12/2023
|
Charanjit Kaur
|
2614003WL008727
|
Charanjit Kaur
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553083989
|
|
CHARANJIT KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALACHAUR
|
PB-14-003-090-003/16
(RUHNON)
|
2614003000NRG24291220230136729
|
29/12/2023
|
Krishna Devi
|
2614003WL008630
|
Krishna Devi
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084045
|
|
KRISHNA DEVI W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALACHAUR
|
PB-14-003-090-003/23
(RUHNON)
|
2614003000NRG24291220230136730
|
29/12/2023
|
Parveen Kaur
|
2614003WL008630
|
Parveen Kaur
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084044
|
|
PARVEEN KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALACHAUR
|
PB-14-003-090-003/38
(RUHNON)
|
2614003000NRG24291220230136731
|
29/12/2023
|
Gurmeeto
|
2614003WL008630
|
Gurmeeto
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553083988
|
|
GURMEETO W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALACHAUR
|
PB-14-003-090-003/48
(RUHNON)
|
2614003000NRG24291220230136732
|
29/12/2023
|
Manjit Kaur
|
2614003WL008630
|
Manjit Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084043
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
127
|
BALACHAUR
|
PB-14-003-090-003/62
(RUHNON)
|
2614003000NRG24291220230136733
|
29/12/2023
|
Kashmir Kaur
|
2614003WL008630
|
Kashmir Kaur
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553083986
|
|
KASHMIR KAUR W/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALACHAUR
|
PB-14-003-090-003/65
(RUHNON)
|
2614003000NRG24291220230136735
|
29/12/2023
|
Santosh Rani
|
2614003WL008630
|
Santosh Rani
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083987
|
|
SANTOSH KUMARI W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALACHAUR
|
PB-14-003-090-003/69
(RUHNON)
|
2614003000NRG24291220230136736
|
29/12/2023
|
Kulwinder Kaur
|
2614003WL008630
|
Kulwinder Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084041
|
|
KULWINDER RANI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALACHAUR
|
PB-14-003-120-001/45
(UDHNWAL KHURD)
|
2614003000NRG24291220230138441
|
29/12/2023
|
Satya Devi
|
2614003WL008729
|
Satya Devi
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553083984
|
|
SATYA DEVI W/O NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
131
|
BALACHAUR
|
PB-14-003-002-001/60
(ADOWANA)
|
2614003000NRG24291220230138412
|
29/12/2023
|
Sham Lal
|
2614003WL008727
|
Sham Lal
|
00354
|
PUNB0347000
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553083996
|
|
SHAM LAL SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
132
|
BALACHAUR
|
PB-14-003-053-001/56
(KANGNA BET)
|
2614003000NRG24291220230138429
|
29/12/2023
|
Lachmi Devi
|
2614003WL008728
|
Lachmi Devi
|
00415
|
SBIN0017019
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553084022
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALACHAUR
|
PB-14-003-064-001/53
(MUTTON)
|
2614003000NRG24291220230136764
|
29/12/2023
|
Hans Raj
|
2614003WL008631
|
Hans Raj
|
00415
|
SBIN0017019
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553083997
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
134
|
BALACHAUR
|
PB-14-003-002-001/206
(ADOWANA)
|
2614003000NRG24291220230138396
|
29/12/2023
|
Suman
|
2614003WL008727
|
Suman
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553084016
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALACHAUR
|
PB-14-003-053-001/144
(KANGNA BET)
|
2614003000NRG24291220230138421
|
29/12/2023
|
Asha Rani
|
2614003WL008728
|
Asha Rani
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084018
|
|
ASHA RANI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALACHAUR
|
PB-14-003-053-001/50
(KANGNA BET)
|
2614003000NRG24291220230138428
|
29/12/2023
|
Kulwinder Kaur
|
2614003WL008728
|
Kulwinder Kaur
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553084015
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALACHAUR
|
PB-14-003-064-001/106
(MUTTON)
|
2614003000NRG24291220230136749
|
29/12/2023
|
suman
|
2614003WL008631
|
suman
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084020
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALACHAUR
|
PB-14-003-064-001/2
(MUTTON)
|
2614003000NRG24291220230136758
|
29/12/2023
|
Balvir Singh
|
2614003WL008631
|
Balvir Singh
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084021
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BALACHAUR
|
PB-14-003-064-001/30
(MUTTON)
|
2614003000NRG24291220230136760
|
29/12/2023
|
Sunita
|
2614003WL008631
|
Sunita
|
00415
|
SBIN0050617
|
3333
|
3333
|
Rejected
|
09/03/2024
|
|
1553084036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BALACHAUR
|
PB-14-003-064-001/70
(MUTTON)
|
2614003000NRG24291220230136770
|
29/12/2023
|
Satpal
|
2614003WL008631
|
Satpal
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553084019
|
|
MR SATPAL SO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALACHAUR
|
PB-14-003-090-003/92
(RUHNON)
|
2614003000NRG24291220230136745
|
29/12/2023
|
Surjit Kaur
|
2614003WL008630
|
Surjit Kaur
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553084023
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
142
|
BALACHAUR
|
PB-14-003-064-001/75
(MUTTON)
|
2614003000NRG24291220230136772
|
29/12/2023
|
Ajay Kumar
|
2614003WL008631
|
Ajay Kumar
|
00553
|
INDB0001023
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553083970
|
|
AJAY KUMAR S/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379659
|
379659
|
|
|
|
|
|
|
|