|
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-14-003-044-001/102
(JAGATPUR)
|
2614003000NRG25020520240009339
|
02/05/2024
|
Suman Devi
|
2614003WL000558
|
Suman Devi
|
00045
|
BARB0VJGASH
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698418
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-017-001/147
(BUNGRI)
|
2614003000NRG25020520240009274
|
02/05/2024
|
Kritik chaudhary
|
2614003WL000551
|
Kritik chaudhary
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698380
|
|
KRITIK CHAUDHARY SO BALDEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BALACHAUR
|
PB-14-003-017-001/17
(BUNGRI)
|
2614003000NRG25020520240009276
|
02/05/2024
|
Prem Chand
|
2614003WL000551
|
Prem Chand
|
00078
|
CNRB0004601
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808698504
|
|
PREM CHAND S/O ARJUN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BALACHAUR
|
PB-14-003-017-001/36
(BUNGRI)
|
2614003000NRG25020520240009278
|
02/05/2024
|
Jeet Ram
|
2614003WL000551
|
Jeet Ram
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698505
|
|
JEET RAM
|
CANARA BANK(508532)
|
|
5
|
BALACHAUR
|
PB-14-003-017-001/42
(BUNGRI)
|
2614003000NRG25020520240009279
|
02/05/2024
|
Bhajo
|
2614003WL000551
|
Bhajo
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698385
|
|
BHJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALACHAUR
|
PB-14-003-033-001/151
(GAHUN)
|
2614003000NRG25020520240009334
|
02/05/2024
|
Seema Rani
|
2614003WL000556
|
Seema Rani
|
00078
|
CNRB0004601
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698354
|
|
SEEMA RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
BALACHAUR
|
PB-14-003-044-001/100
(JAGATPUR)
|
2614003000NRG25020520240009338
|
02/05/2024
|
Sunita rani
|
2614003WL000558
|
Sunita rani
|
00078
|
CNRB0004601
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698522
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
8
|
BALACHAUR
|
PB-14-003-044-001/122
(JAGATPUR)
|
2614003000NRG25020520240009342
|
02/05/2024
|
Manjinder Kaur
|
2614003WL000558
|
Manjinder Kaur
|
00078
|
CNRB0004601
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698376
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
BALACHAUR
|
PB-14-003-044-001/76
(JAGATPUR)
|
2614003000NRG25020520240009354
|
02/05/2024
|
Jasvir Kaur
|
2614003WL000558
|
Jasvir Kaur
|
00078
|
CNRB0004601
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698513
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALACHAUR
|
PB-14-003-086-001/54
(RAJU MAJRA)
|
2614003000NRG25020520240009407
|
02/05/2024
|
Surjit Kaur
|
2614003WL000563
|
Surjit Kaur
|
00078
|
CNRB0004601
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698507
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
BALACHAUR
|
PB-14-003-090-003/71
(RUHNON)
|
2614003000NRG25020520240009417
|
02/05/2024
|
Surjit Kaur
|
2614003WL000564
|
Surjit Kaur
|
00078
|
CNRB0004601
|
1584
|
1584
|
Processed
|
07/05/2024
|
|
3808698473
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
BALACHAUR
|
PB-14-003-093-001/118
(RURKI KHURD)
|
2614003000NRG25020520240009390
|
02/05/2024
|
Kanta Devi
|
2614003WL000562
|
Kanta Devi
|
00078
|
CNRB0004601
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698381
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BALACHAUR
|
PB-14-003-093-001/129
(RURKI KHURD)
|
2614003000NRG25020520240009391
|
02/05/2024
|
Joginder Pal
|
2614003WL000562
|
Joginder Pal
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698364
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
14
|
BALACHAUR
|
PB-14-003-131-001/77
(Nawan Pind Rurki Khurd)
|
2614003000NRG25020520240009385
|
02/05/2024
|
SARBJIT KAUR
|
2614003WL000561
|
SARBJIT KAUR
|
00078
|
CNRB0004601
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698524
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
15
|
BALACHAUR
|
PB-14-003-008-001/146
(BAGOWAL)
|
2614003000NRG25020520240009218
|
02/05/2024
|
Madan Lal
|
2614003WL000548
|
Madan Lal
|
00089
|
CBIN0280372
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698367
|
|
MADAN LAL S/O ANANT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
16
|
BALACHAUR
|
PB-14-003-024-001/108
(CHAHAL)
|
2614003000NRG25020520240009233
|
02/05/2024
|
Rimpi
|
2614003WL000548
|
Rimpi
|
00089
|
CBIN0280372
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698511
|
|
Mrs. RIMPI W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALACHAUR
|
PB-14-003-029-001/159
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG25020520240009322
|
02/05/2024
|
Ajit Singh
|
2614003WL000555
|
Ajit Singh
|
00089
|
CBIN0280372
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698363
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALACHAUR
|
PB-14-003-029-001/32
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG25020520240009325
|
02/05/2024
|
Manpreet Kaur
|
2614003WL000555
|
Manpreet Kaur
|
00089
|
CBIN0280372
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698350
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BALACHAUR
|
PB-14-003-029-001/54
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG25020520240009326
|
02/05/2024
|
Santosh Kumari
|
2614003WL000555
|
Santosh Kumari
|
00089
|
CBIN0280372
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698390
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALACHAUR
|
PB-14-003-033-001/30
(GAHUN)
|
2614003000NRG25020520240009335
|
02/05/2024
|
Sita Kumari
|
2614003WL000556
|
Sita Kumari
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698373
|
|
Mrs. SUNITA W/O SODHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALACHAUR
|
PB-14-003-044-001/95
(JAGATPUR)
|
2614003000NRG25020520240009356
|
02/05/2024
|
Sito
|
2614003WL000558
|
Sito
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698520
|
|
Mrs. SITO W/O SH JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALACHAUR
|
PB-14-003-078-001/52
(NANOWAL BET)
|
2614003000NRG25020520240009375
|
02/05/2024
|
Sunita Devi
|
2614003WL000560
|
Sunita Devi
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698383
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALACHAUR
|
PB-14-003-078-001/6
(NANOWAL BET)
|
2614003000NRG25020520240009377
|
02/05/2024
|
Gurmail Singh
|
2614003WL000560
|
Gurmail Singh
|
00089
|
CBIN0280372
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808698384
|
|
Mr. GURMEL SO RAM MURTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALACHAUR
|
PB-14-003-093-001/16
(RURKI KHURD)
|
2614003000NRG25020520240009392
|
02/05/2024
|
Bhajan Kaur
|
2614003WL000562
|
Bhajan Kaur
|
00089
|
CBIN0280372
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698494
|
|
BHAJAN KAUR W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALACHAUR
|
PB-14-003-109-001/19
(NEW COLONY RAKEREN BET)
|
2614003000NRG25020520240009260
|
02/05/2024
|
Mindo
|
2614003WL000549
|
Mindo
|
00089
|
CBIN0280372
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808698476
|
|
MRS MAHINDER KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALACHAUR
|
PB-14-003-109-001/22
(NEW COLONY RAKEREN BET)
|
2614003000NRG25020520240009261
|
02/05/2024
|
Karam Chand
|
2614003WL000549
|
Karam Chand
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698500
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALACHAUR
|
PB-14-003-109-001/56
(NEW COLONY RAKEREN BET)
|
2614003000NRG25020520240009266
|
02/05/2024
|
Manju Bala
|
2614003WL000549
|
Manju Bala
|
00089
|
CBIN0280372
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808698515
|
|
Mrs. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALACHAUR
|
PB-14-003-109-001/66
(NEW COLONY RAKEREN BET)
|
2614003000NRG25020520240009267
|
02/05/2024
|
Kiran Kumari
|
2614003WL000549
|
Kiran Kumari
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698377
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALACHAUR
|
PB-14-003-113-001/58
(CHAHAL JATTAN)
|
2614003000NRG25020520240009252
|
02/05/2024
|
Kamaljit kaur
|
2614003WL000548
|
Kamaljit kaur
|
00089
|
CBIN0280372
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698516
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39928
|
39928
|
|
|
|
|
|
|
|
|
30
|
BALACHAUR
|
PB-14-003-093-001/116
(RURKI KHURD)
|
2614003000NRG25020520240009256
|
02/05/2024
|
Dilbag Singh
|
2614003WL000549
|
Dilbag Singh
|
00152
|
HDFC0001833
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698374
|
|
DILBAGH SINGH S/O SH. JAIMAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
31
|
BALACHAUR
|
PB-14-003-028-001/106
(DHAKTANA)
|
2614003000NRG25020520240009314
|
02/05/2024
|
Pushpa Devi
|
2614003WL000554
|
Pushpa Devi
|
00176
|
IDIB000B566
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808698399
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BALACHAUR
|
PB-14-003-028-001/20
(DHAKTANA)
|
2614003000NRG25020520240009317
|
02/05/2024
|
SOHAN LAL
|
2614003WL000554
|
SOHAN LAL
|
00176
|
IDIB000B566
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698388
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
33
|
BALACHAUR
|
PB-14-003-033-001/113
(GAHUN)
|
2614003000NRG25020520240009331
|
02/05/2024
|
Shindo
|
2614003WL000556
|
Shindo
|
00176
|
IDIB000B566
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698398
|
|
SHINDO WO RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALACHAUR
|
PB-14-003-033-001/140
(GAHUN)
|
2614003000NRG25020520240009333
|
02/05/2024
|
Lalit Kumar
|
2614003WL000556
|
Lalit Kumar
|
00176
|
IDIB000B566
|
1610
|
1610
|
Rejected
|
07/05/2024
|
|
3808698400
|
Participant not mapped to the product
|
|
|
|
35
|
BALACHAUR
|
PB-14-003-087-001/36
(RATEWAL)
|
2614003000NRG25020520240009163
|
02/05/2024
|
Attu Ram
|
2614003WL000544
|
Attu Ram
|
00176
|
IDIB000B566
|
1212
|
1212
|
Processed
|
07/05/2024
|
|
3808698401
|
|
Mr. Attu Ram
|
INDIAN BANK(607105)
|
|
36
|
BALACHAUR
|
PB-14-003-093-001/25
(Nawan Pind Rurki Khurd)
|
2614003000NRG25020520240009420
|
02/05/2024
|
Kirandeep Kaur
|
2614003WL000566
|
Kirandeep Kaur
|
00176
|
IDIB000B566
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698469
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
37
|
BALACHAUR
|
PB-14-003-093-001/28
(Nawan Pind Rurki Khurd)
|
2614003000NRG25020520240009379
|
02/05/2024
|
Nirmal Kaur
|
2614003WL000561
|
Nirmal Kaur
|
00176
|
IDIB000B566
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698470
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
38
|
BALACHAUR
|
PB-14-003-131-001/12
(Nawan Pind Rurki Khurd)
|
2614003000NRG25020520240009382
|
02/05/2024
|
Kulwinder kaur
|
2614003WL000561
|
Kulwinder kaur
|
00176
|
IDIB000B566
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698419
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16346
|
16346
|
|
|
|
|
|
|
|
|
39
|
BALACHAUR
|
PB-14-003-008-001/82
(BAGOWAL)
|
2614003000NRG25020520240009225
|
02/05/2024
|
Ram Pal
|
2614003WL000548
|
Ram Pal
|
00176
|
IDIB000R617
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698514
|
|
Mr. Ram Pal
|
INDIAN BANK(607105)
|
|
40
|
BALACHAUR
|
PB-14-003-039-001/4
(JANDI)
|
2614003000NRG25020520240009238
|
02/05/2024
|
Harjinder Singh
|
2614003WL000548
|
Harjinder Singh
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698393
|
|
HARJINDER SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BALACHAUR
|
PB-14-003-048-001/125
(KATHGARH)
|
2614003000NRG25020520240009239
|
02/05/2024
|
Gurmail Chand
|
2614003WL000548
|
Gurmail Chand
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698372
|
|
Mr. GURMAIL CHAND
|
INDIAN BANK(607105)
|
|
42
|
BALACHAUR
|
PB-14-003-080-001/28
(NATHA NANGAL)
|
2614003000NRG25020520240009242
|
02/05/2024
|
Charanjit
|
2614003WL000548
|
Charanjit
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698525
|
|
Mr. CHARAN JIT .
|
INDIAN BANK(607105)
|
|
43
|
BALACHAUR
|
PB-14-003-088-001/130
(RAIPUR (NANGAL))
|
2614003000NRG25020520240009245
|
02/05/2024
|
Neelam Devi
|
2614003WL000548
|
Neelam Devi
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698379
|
|
NEELAM DEVI W/O RAVINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
44
|
BALACHAUR
|
PB-14-003-128-001/27
(Dr. Ambedkar Nagar)
|
2614003000NRG25020520240009164
|
02/05/2024
|
Veena Rani
|
2614003WL000544
|
Veena Rani
|
00176
|
IDIB000R617
|
1212
|
1212
|
Processed
|
07/05/2024
|
|
3808698474
|
|
Mrs. Veena Rani
|
INDIAN BANK(607105)
|
|
45
|
BALACHAUR
|
PB-14-003-128-001/88
(Dr. Ambedkar Nagar)
|
2614003000NRG25020520240009165
|
02/05/2024
|
Balveer kaur
|
2614003WL000544
|
Balveer kaur
|
00176
|
IDIB000R617
|
1212
|
1212
|
Processed
|
07/05/2024
|
|
3808698360
|
|
Ms. Balveer Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
46
|
BALACHAUR
|
PB-14-003-008-001/111
(BAGOWAL)
|
2614003000NRG25020520240009217
|
02/05/2024
|
Jagir Kaur
|
2614003WL000548
|
Jagir Kaur
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698459
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALACHAUR
|
PB-14-003-008-001/153
(BAGOWAL)
|
2614003000NRG25020520240009219
|
02/05/2024
|
Pawanjit
|
2614003WL000548
|
Pawanjit
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698440
|
|
PAWANJIT S/O SARWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BALACHAUR
|
PB-14-003-008-001/287
(BAGOWAL)
|
2614003000NRG25020520240009220
|
02/05/2024
|
Jaswant rai
|
2614003WL000548
|
Jaswant rai
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698436
|
|
JASWANT RAI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BALACHAUR
|
PB-14-003-008-001/29
(BAGOWAL)
|
2614003000NRG25020520240009221
|
02/05/2024
|
Jalsu Ram
|
2614003WL000548
|
Jalsu Ram
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698458
|
|
JALSU RAM S/O RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BALACHAUR
|
PB-14-003-008-001/299
(BAGOWAL)
|
2614003000NRG25020520240009222
|
02/05/2024
|
Tarsem lal
|
2614003WL000548
|
Tarsem lal
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698438
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BALACHAUR
|
PB-14-003-008-001/58
(BAGOWAL)
|
2614003000NRG25020520240009223
|
02/05/2024
|
Satya
|
2614003WL000548
|
Satya
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698457
|
|
SATYA CDPO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BALACHAUR
|
PB-14-003-008-001/65
(BAGOWAL)
|
2614003000NRG25020520240009224
|
02/05/2024
|
Parmanand
|
2614003WL000548
|
Parmanand
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698441
|
|
PARMANAND
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BALACHAUR
|
PB-14-003-021-001/95
(BACHHUAN)
|
2614003000NRG25020520240009228
|
02/05/2024
|
Kuldeep Singh
|
2614003WL000548
|
Kuldeep Singh
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698463
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BALACHAUR
|
PB-14-003-021-001/96
(BACHHUAN)
|
2614003000NRG25020520240009229
|
02/05/2024
|
Sukhwinder Singh
|
2614003WL000548
|
Sukhwinder Singh
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698464
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALACHAUR
|
PB-14-003-024-001/100
(CHAHAL)
|
2614003000NRG25020520240009231
|
02/05/2024
|
Balwinder Kaur
|
2614003WL000548
|
Balwinder Kaur
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698462
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BALACHAUR
|
PB-14-003-024-001/102
(CHAHAL)
|
2614003000NRG25020520240009232
|
02/05/2024
|
Sukhwinder
|
2614003WL000548
|
Sukhwinder
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698454
|
|
SUKHWINDER W/O CHAMAN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BALACHAUR
|
PB-14-003-024-001/150
(CHAHAL)
|
2614003000NRG25020520240009235
|
02/05/2024
|
Deep Chand
|
2614003WL000548
|
Deep Chand
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698442
|
|
DEEP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BALACHAUR
|
PB-14-003-024-001/164
(CHAHAL)
|
2614003000NRG25020520240009236
|
02/05/2024
|
Shana Ram
|
2614003WL000548
|
Shana Ram
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698449
|
|
SANA RAM S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALACHAUR
|
PB-14-003-024-001/24
(CHAHAL)
|
2614003000NRG25020520240009237
|
02/05/2024
|
Bhajno
|
2614003WL000548
|
Bhajno
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698446
|
|
BHAJNO &CDPO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BALACHAUR
|
PB-14-003-054-001/1
(KISHANPUR)
|
2614003000NRG25020520240009357
|
02/05/2024
|
Kamal jit Kaur
|
2614003WL000559
|
Kamal jit Kaur
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698448
|
|
KAMAL JIT KAUR &CDPO
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BALACHAUR
|
PB-14-003-054-001/12
(KISHANPUR)
|
2614003000NRG25020520240009358
|
02/05/2024
|
Gurdev Kaur
|
2614003WL000559
|
Gurdev Kaur
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698450
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BALACHAUR
|
PB-14-003-054-001/23
(KISHANPUR)
|
2614003000NRG25020520240009359
|
02/05/2024
|
Shingara Ram
|
2614003WL000559
|
Shingara Ram
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698435
|
|
SHINGARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BALACHAUR
|
PB-14-003-054-001/24
(KISHANPUR)
|
2614003000NRG25020520240009360
|
02/05/2024
|
Ram Pal
|
2614003WL000559
|
Ram Pal
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698451
|
|
HARPREET KUMAR SO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALACHAUR
|
PB-14-003-054-001/51
(KISHANPUR)
|
2614003000NRG25020520240009361
|
02/05/2024
|
Kamla Rani
|
2614003WL000559
|
Kamla Rani
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698461
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BALACHAUR
|
PB-14-003-054-001/59
(KISHANPUR)
|
2614003000NRG25020520240009362
|
02/05/2024
|
BALVIR KAUR
|
2614003WL000559
|
BALVIR KAUR
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698453
|
|
BALVIR KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BALACHAUR
|
PB-14-003-054-001/60
(KISHANPUR)
|
2614003000NRG25020520240009363
|
02/05/2024
|
Jagdish Ram
|
2614003WL000559
|
Jagdish Ram
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698447
|
|
JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BALACHAUR
|
PB-14-003-054-001/65
(KISHANPUR)
|
2614003000NRG25020520240009364
|
02/05/2024
|
Neelam Kumari
|
2614003WL000559
|
Neelam Kumari
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698460
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BALACHAUR
|
PB-14-003-113-001/26
(CHAHAL JATTAN)
|
2614003000NRG25020520240009246
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000548
|
Paramjit Kaur
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698443
|
|
PARAMJIT KAUR WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BALACHAUR
|
PB-14-003-113-001/3
(CHAHAL JATTAN)
|
2614003000NRG25020520240009247
|
02/05/2024
|
Kulwant Kaur
|
2614003WL000548
|
Kulwant Kaur
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698445
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BALACHAUR
|
PB-14-003-113-001/30
(CHAHAL JATTAN)
|
2614003000NRG25020520240009248
|
02/05/2024
|
Balvir Kaur
|
2614003WL000548
|
Balvir Kaur
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698439
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BALACHAUR
|
PB-14-003-113-001/34
(CHAHAL JATTAN)
|
2614003000NRG25020520240009249
|
02/05/2024
|
Balwinder Kaur
|
2614003WL000548
|
Balwinder Kaur
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698456
|
|
RANI URF BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BALACHAUR
|
PB-14-003-113-001/37
(CHAHAL JATTAN)
|
2614003000NRG25020520240009250
|
02/05/2024
|
Karamjit Kaur
|
2614003WL000548
|
Karamjit Kaur
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698452
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BALACHAUR
|
PB-14-003-113-001/41
(CHAHAL JATTAN)
|
2614003000NRG25020520240009251
|
02/05/2024
|
Jiwan Kumari
|
2614003WL000548
|
Jiwan Kumari
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698444
|
|
JIWAN KUMARI W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BALACHAUR
|
PB-14-003-113-001/70
(CHAHAL JATTAN)
|
2614003000NRG25020520240009253
|
02/05/2024
|
Sudesh Kumar
|
2614003WL000548
|
Sudesh Kumar
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698437
|
|
SUDESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BALACHAUR
|
PB-14-003-113-001/8
(CHAHAL JATTAN)
|
2614003000NRG25020520240009254
|
02/05/2024
|
Sunita
|
2614003WL000548
|
Sunita
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698455
|
|
SUNITA DEVI W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121072
|
121072
|
|
|
|
|
|
|
|
|
76
|
BALACHAUR
|
PB-14-003-026-001/35
(DUGRI)
|
2614003000NRG25020520240009367
|
02/05/2024
|
Madan Lal
|
2614003WL000560
|
Madan Lal
|
00349
|
PSIB0000804
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808698353
|
|
MADAN LAL S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALACHAUR
|
PB-14-003-029-001/69
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG25020520240009327
|
02/05/2024
|
Mahinder Kaur
|
2614003WL000555
|
Mahinder Kaur
|
00349
|
PSIB0000804
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698510
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BALACHAUR
|
PB-14-003-029-001/93
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG25020520240009330
|
02/05/2024
|
Swaran Kaur
|
2614003WL000555
|
Swaran Kaur
|
00349
|
PSIB0000804
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698471
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALACHAUR
|
PB-14-003-044-001/109
(JAGATPUR)
|
2614003000NRG25020520240009341
|
02/05/2024
|
Raj Rani
|
2614003WL000558
|
Raj Rani
|
00349
|
PSIB0000804
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698519
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
80
|
BALACHAUR
|
PB-14-003-044-001/41
(JAGATPUR)
|
2614003000NRG25020520240009347
|
02/05/2024
|
Charan Dass
|
2614003WL000558
|
Charan Dass
|
00349
|
PSIB0000804
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698468
|
|
CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BALACHAUR
|
PB-14-003-090-003/85
(RUHNON)
|
2614003000NRG25020520240009418
|
02/05/2024
|
Satwinder Kaur
|
2614003WL000564
|
Satwinder Kaur
|
00349
|
PSIB0000804
|
1872
|
1872
|
Processed
|
07/05/2024
|
|
3808698506
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
82
|
BALACHAUR
|
PB-14-003-093-001/21
(RURKI KHURD)
|
2614003000NRG25020520240009394
|
02/05/2024
|
Satya
|
2614003WL000562
|
Satya
|
00349
|
PSIB0000804
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698467
|
|
SATIA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BALACHAUR
|
PB-14-003-109-001/10
(NEW COLONY RAKEREN BET)
|
2614003000NRG25020520240009257
|
02/05/2024
|
Manjit Kaur
|
2614003WL000549
|
Manjit Kaur
|
00349
|
PSIB0000804
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698465
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BALACHAUR
|
PB-14-003-131-001/13
(Nawan Pind Rurki Khurd)
|
2614003000NRG25020520240009383
|
02/05/2024
|
Gora Devi
|
2614003WL000561
|
Gora Devi
|
00349
|
PSIB0000804
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808698466
|
|
GORA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BALACHAUR
|
PB-14-003-131-001/7
(Nawan Pind Rurki Khurd)
|
2614003000NRG25020520240009384
|
02/05/2024
|
Rajvir Kaur
|
2614003WL000561
|
Rajvir Kaur
|
00349
|
PSIB0000804
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698523
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALACHAUR
|
PB-14-003-131-001/78
(Nawan Pind Rurki Khurd)
|
2614003000NRG25020520240009386
|
02/05/2024
|
KULWINDER KAUR
|
2614003WL000561
|
KULWINDER KAUR
|
00349
|
PSIB0000804
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698369
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28276
|
28276
|
|
|
|
|
|
|
|
|
87
|
BALACHAUR
|
PB-14-003-017-001/15
(BUNGRI)
|
2614003000NRG25020520240009275
|
02/05/2024
|
Hari Chand
|
2614003WL000551
|
Hari Chand
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698405
|
|
HARI CHAND S/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BALACHAUR
|
PB-14-003-017-001/34
(BUNGRI)
|
2614003000NRG25020520240009277
|
02/05/2024
|
Satya Devi
|
2614003WL000551
|
Satya Devi
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698395
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALACHAUR
|
PB-14-003-017-001/6
(BUNGRI)
|
2614003000NRG25020520240009280
|
02/05/2024
|
Vasdev
|
2614003WL000551
|
Vasdev
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698404
|
|
VAS DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALACHAUR
|
PB-14-003-017-001/91
(BUNGRI)
|
2614003000NRG25020520240009281
|
02/05/2024
|
Darshan Lal
|
2614003WL000551
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808698412
|
|
DARSHAN LAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BALACHAUR
|
PB-14-003-017-001/96
(BUNGRI)
|
2614003000NRG25020520240009282
|
02/05/2024
|
Jaswinder
|
2614003WL000551
|
Jaswinder
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698406
|
|
JASWINDER SO RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BALACHAUR
|
PB-14-003-024-001/113
(CHAHAL)
|
2614003000NRG25020520240009234
|
02/05/2024
|
Kulwinder kaur
|
2614003WL000548
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698403
|
|
KULWINDER KAUR WO RAMANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BALACHAUR
|
PB-14-003-028-001/17
(DHAKTANA)
|
2614003000NRG25020520240009316
|
02/05/2024
|
Santosh Rani
|
2614003WL000554
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808698394
|
|
SANTOSH RANI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BALACHAUR
|
PB-14-003-028-001/64
(DHAKTANA)
|
2614003000NRG25020520240009319
|
02/05/2024
|
GIANO
|
2614003WL000554
|
GIANO
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808698416
|
|
GIANO W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BALACHAUR
|
PB-14-003-086-001/12
(RAJU MAJRA)
|
2614003000NRG25020520240009400
|
02/05/2024
|
Nand Lal
|
2614003WL000563
|
Nand Lal
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808698414
|
|
NAND LAL S/O DHAN PAT
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BALACHAUR
|
PB-14-003-086-001/149
(RAJU MAJRA)
|
2614003000NRG25020520240009402
|
02/05/2024
|
Asha Rani
|
2614003WL000563
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698417
|
|
ASHA RANI W/O RACHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BALACHAUR
|
PB-14-003-086-001/158
(RAJU MAJRA)
|
2614003000NRG25020520240009403
|
02/05/2024
|
Jaswinder kaur
|
2614003WL000563
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808698415
|
|
JASWINDER KAUR WO KIMTI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BALACHAUR
|
PB-14-003-086-001/208
(RAJU MAJRA)
|
2614003000NRG25020520240009404
|
02/05/2024
|
Satya
|
2614003WL000563
|
Satya
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808698410
|
|
SATYA W/O SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BALACHAUR
|
PB-14-003-086-001/238
(RAJU MAJRA)
|
2614003000NRG25020520240009405
|
02/05/2024
|
Bhajo
|
2614003WL000563
|
Bhajo
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808698413
|
|
BHAJO W/O PARSOTAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BALACHAUR
|
PB-14-003-086-001/325
(RAJU MAJRA)
|
2614003000NRG25020520240009406
|
02/05/2024
|
Urmila Rani
|
2614003WL000563
|
Urmila Rani
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808698411
|
|
URMILA RANI DO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
101
|
BALACHAUR
|
PB-14-003-033-001/139
(GAHUN)
|
2614003000NRG25020520240009332
|
02/05/2024
|
Lakhvir Kaur
|
2614003WL000556
|
Lakhvir Kaur
|
00354
|
PUNB0035910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698433
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
BALACHAUR
|
PB-14-003-044-001/25
(JAGATPUR)
|
2614003000NRG25020520240009344
|
02/05/2024
|
MOHINDER PAL
|
2614003WL000558
|
MOHINDER PAL
|
00354
|
PUNB0035910
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698431
|
|
MOHINDER PAL SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALACHAUR
|
PB-14-003-078-001/12
(NANOWAL BET)
|
2614003000NRG25020520240009368
|
02/05/2024
|
Debo
|
2614003WL000560
|
Debo
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808698425
|
|
Mrs. DEBO W/O KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BALACHAUR
|
PB-14-003-078-001/2
(NANOWAL BET)
|
2614003000NRG25020520240009369
|
02/05/2024
|
Parkasho
|
2614003WL000560
|
Parkasho
|
00354
|
PUNB0035910
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698423
|
|
Mr. PARKASHO .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BALACHAUR
|
PB-14-003-078-001/20
(NANOWAL BET)
|
2614003000NRG25020520240009370
|
02/05/2024
|
Madan Lal
|
2614003WL000560
|
Madan Lal
|
00354
|
PUNB0035910
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698429
|
|
MADAN LAL SO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALACHAUR
|
PB-14-003-078-001/4
(NANOWAL BET)
|
2614003000NRG25020520240009371
|
02/05/2024
|
Geeta
|
2614003WL000560
|
Geeta
|
00354
|
PUNB0035910
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698422
|
|
GEETA WO JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BALACHAUR
|
PB-14-003-078-001/41
(NANOWAL BET)
|
2614003000NRG25020520240009372
|
02/05/2024
|
Pal
|
2614003WL000560
|
Pal
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808698426
|
|
PAL SO KASMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALACHAUR
|
PB-14-003-078-001/5
(NANOWAL BET)
|
2614003000NRG25020520240009374
|
02/05/2024
|
Kanta Devi
|
2614003WL000560
|
Kanta Devi
|
00354
|
PUNB0035910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808698424
|
|
KANTA DEVI WO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALACHAUR
|
PB-14-003-086-001/141
(RAJU MAJRA)
|
2614003000NRG25020520240009401
|
02/05/2024
|
Kanta Rani
|
2614003WL000563
|
Kanta Rani
|
00354
|
PUNB0035910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698430
|
|
KANTA RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALACHAUR
|
PB-14-003-086-001/75
(RAJU MAJRA)
|
2614003000NRG25020520240009408
|
02/05/2024
|
Kamla
|
2614003WL000563
|
Kamla
|
00354
|
PUNB0035910
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808698427
|
|
KAMLA DEVI WO RAM DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALACHAUR
|
PB-14-003-086-001/86
(RAJU MAJRA)
|
2614003000NRG25020520240009409
|
02/05/2024
|
MADAN LAL
|
2614003WL000563
|
MADAN LAL
|
00354
|
PUNB0035910
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808698428
|
|
MADAN LAL S O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BALACHAUR
|
PB-14-003-090-003/174
(RUHNON)
|
2614003000NRG25020520240009268
|
02/05/2024
|
Sandeep Kaur
|
2614003WL000550
|
Sandeep Kaur
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698434
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALACHAUR
|
PB-14-003-093-001/39
(RURKI KHURD)
|
2614003000NRG25020520240009419
|
02/05/2024
|
Pardeep Kaur
|
2614003WL000565
|
Pardeep Kaur
|
00354
|
PUNB0035910
|
909
|
909
|
Processed
|
07/05/2024
|
|
3808698421
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31499
|
31499
|
|
|
|
|
|
|
|
|
114
|
BALACHAUR
|
PB-14-003-008-001/102
(BAGOWAL)
|
2614003000NRG25020520240009216
|
02/05/2024
|
Sheela Devi
|
2614003WL000548
|
Sheela Devi
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698477
|
|
SHIELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BALACHAUR
|
PB-14-003-009-001/253
(BANNA)
|
2614003000NRG25020520240009226
|
02/05/2024
|
Bimla Devi
|
2614003WL000548
|
Bimla Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698361
|
|
BIMLA DEVI W/O MADAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
116
|
BALACHAUR
|
PB-14-003-054-001/67
(KISHANPUR)
|
2614003000NRG25020520240009365
|
02/05/2024
|
Surinder Kumar
|
2614003WL000559
|
Surinder Kumar
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698387
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALACHAUR
|
PB-14-003-066-001/126
(MAJRA JATTAN)
|
2614003000NRG25020520240009240
|
02/05/2024
|
Harjeet Kaur
|
2614003WL000548
|
Harjeet Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698375
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALACHAUR
|
PB-14-003-081-001/70
(NANGAL)
|
2614003000NRG25020520240009243
|
02/05/2024
|
Rajinder Kaur
|
2614003WL000548
|
Rajinder Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808698358
|
|
RAJINDER KAUR DO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALACHAUR
|
PB-14-003-088-001/100
(RAIPUR (NANGAL))
|
2614003000NRG25020520240009244
|
02/05/2024
|
Joginder Singh
|
2614003WL000548
|
Joginder Singh
|
00354
|
PUNB0103100
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698386
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
120
|
BALACHAUR
|
PB-14-003-043-001/57
(JADLI)
|
2614003000NRG25020520240009336
|
02/05/2024
|
Bhajan Ram
|
2614003WL000557
|
Bhajan Ram
|
00354
|
PUNB0146110
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698512
|
|
BHAJAN RAM SO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALACHAUR
|
PB-14-003-043-001/57
(JADLI)
|
2614003000NRG25020520240009337
|
02/05/2024
|
SAWARAN KAUR
|
2614003WL000557
|
SAWARAN KAUR
|
00354
|
PUNB0146110
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698382
|
|
SAWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
122
|
BALACHAUR
|
PB-14-003-090-001/96
(RUHNON)
|
2614003000NRG25020520240009411
|
02/05/2024
|
Sucha Singh
|
2614003WL000564
|
Sucha Singh
|
00354
|
PUNB0169010
|
1152
|
1152
|
Processed
|
07/05/2024
|
|
3808698378
|
|
SUCHA SINGH SO JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALACHAUR
|
PB-14-003-090-001/97
(RUHNON)
|
2614003000NRG25020520240009412
|
02/05/2024
|
Jaswinder Kaur
|
2614003WL000564
|
Jaswinder Kaur
|
00354
|
PUNB0169010
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3808698362
|
|
JASWINDER KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALACHAUR
|
PB-14-003-090-001/98
(RUHNON)
|
2614003000NRG25020520240009413
|
02/05/2024
|
Rajpal Kaur
|
2614003WL000564
|
Rajpal Kaur
|
00354
|
PUNB0169010
|
1872
|
1872
|
Processed
|
07/05/2024
|
|
3808698365
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALACHAUR
|
PB-14-003-090-002/1
(RUHNON)
|
2614003000NRG25020520240009414
|
02/05/2024
|
Kamaljit Kaur
|
2614003WL000564
|
Kamaljit Kaur
|
00354
|
PUNB0169010
|
1296
|
1296
|
Processed
|
07/05/2024
|
|
3808698355
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
126
|
BALACHAUR
|
PB-14-003-028-001/63
(DHAKTANA)
|
2614003000NRG25020520240009318
|
02/05/2024
|
Beena Kumari
|
2614003WL000554
|
Beena Kumari
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698517
|
|
BEENA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
127
|
BALACHAUR
|
PB-14-003-028-001/14
(DHAKTANA)
|
2614003000NRG25020520240009315
|
02/05/2024
|
Ram Dass
|
2614003WL000554
|
Ram Dass
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698472
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALACHAUR
|
PB-14-003-028-001/67
(DHAKTANA)
|
2614003000NRG25020520240009320
|
02/05/2024
|
JASVIR
|
2614003WL000554
|
JASVIR
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808698357
|
|
JASVIR D/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALACHAUR
|
PB-14-003-029-001/14
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG25020520240009321
|
02/05/2024
|
Gurmej Kaur
|
2614003WL000555
|
Gurmej Kaur
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698478
|
|
GURMEJ KAUR O W.O. BAKSHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALACHAUR
|
PB-14-003-029-001/162
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG25020520240009323
|
02/05/2024
|
Jagdish Singh
|
2614003WL000555
|
Jagdish Singh
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698368
|
|
JAGDISH S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALACHAUR
|
PB-14-003-029-001/25
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG25020520240009324
|
02/05/2024
|
Kamlesh
|
2614003WL000555
|
Kamlesh
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698479
|
|
KAMLESH W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALACHAUR
|
PB-14-003-029-001/9
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG25020520240009328
|
02/05/2024
|
Pyari Devi
|
2614003WL000555
|
Pyari Devi
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698480
|
|
PIARI DEVI WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALACHAUR
|
PB-14-003-029-001/91
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG25020520240009329
|
02/05/2024
|
Raj Kumari
|
2614003WL000555
|
Raj Kumari
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698481
|
|
RAJ KUMARI WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALACHAUR
|
PB-14-003-044-001/107
(JAGATPUR)
|
2614003000NRG25020520240009340
|
02/05/2024
|
Balvir kaur
|
2614003WL000558
|
Balvir kaur
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698349
|
|
BALVIR KAUR W/O JASVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALACHAUR
|
PB-14-003-044-001/21
(JAGATPUR)
|
2614003000NRG25020520240009343
|
02/05/2024
|
BAKSHI RAM
|
2614003WL000558
|
BAKSHI RAM
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698371
|
|
BAKSHI RAM S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALACHAUR
|
PB-14-003-044-001/30
(JAGATPUR)
|
2614003000NRG25020520240009345
|
02/05/2024
|
Sandesh Kumari
|
2614003WL000558
|
Sandesh Kumari
|
00354
|
PUNB0342000
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698509
|
|
SUDESH KUMARI W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALACHAUR
|
PB-14-003-044-001/37
(JAGATPUR)
|
2614003000NRG25020520240009346
|
02/05/2024
|
MOHAN SINGH
|
2614003WL000558
|
MOHAN SINGH
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698370
|
|
MOHAN SINGH S/O SH. PARA SRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALACHAUR
|
PB-14-003-044-001/44
(JAGATPUR)
|
2614003000NRG25020520240009348
|
02/05/2024
|
Hans Raj
|
2614003WL000558
|
Hans Raj
|
00354
|
PUNB0342000
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808698482
|
|
HANS RAJ S/O BISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALACHAUR
|
PB-14-003-044-001/45
(JAGATPUR)
|
2614003000NRG25020520240009349
|
02/05/2024
|
Raj Rani
|
2614003WL000558
|
Raj Rani
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698483
|
|
RAJ RANI W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALACHAUR
|
PB-14-003-044-001/48
(JAGATPUR)
|
2614003000NRG25020520240009350
|
02/05/2024
|
Santo
|
2614003WL000558
|
Santo
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698484
|
|
SANTO W/O JAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALACHAUR
|
PB-14-003-044-001/49
(JAGATPUR)
|
2614003000NRG25020520240009351
|
02/05/2024
|
Jaswinder Kaur
|
2614003WL000558
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698485
|
|
JASWINDER KAUR & CDPO BALACHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALACHAUR
|
PB-14-003-044-001/54
(JAGATPUR)
|
2614003000NRG25020520240009352
|
02/05/2024
|
Nanjo
|
2614003WL000558
|
Nanjo
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698486
|
|
NANJO AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALACHAUR
|
PB-14-003-044-001/60
(JAGATPUR)
|
2614003000NRG25020520240009353
|
02/05/2024
|
Surjit Kaur
|
2614003WL000558
|
Surjit Kaur
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698487
|
|
SURJIT KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALACHAUR
|
PB-14-003-044-001/92
(JAGATPUR)
|
2614003000NRG25020520240009355
|
02/05/2024
|
Jasvir kaur
|
2614003WL000558
|
Jasvir kaur
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698521
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALACHAUR
|
PB-14-003-066-001/128
(MAJRA JATTAN)
|
2614003000NRG25020520240009241
|
02/05/2024
|
Ramesh Pal
|
2614003WL000548
|
Ramesh Pal
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698366
|
|
RAMESH PAL S/O PREETU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALACHAUR
|
PB-14-003-078-001/44
(NANOWAL BET)
|
2614003000NRG25020520240009373
|
02/05/2024
|
Gagandeep Kaur
|
2614003WL000560
|
Gagandeep Kaur
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698356
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALACHAUR
|
PB-14-003-078-001/56
(NANOWAL BET)
|
2614003000NRG25020520240009376
|
02/05/2024
|
Ruldu Ram
|
2614003WL000560
|
Ruldu Ram
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698432
|
|
RULDU RAM SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALACHAUR
|
PB-14-003-090-001/9
(RUHNON)
|
2614003000NRG25020520240009410
|
02/05/2024
|
Karamjit Kaur
|
2614003WL000564
|
Karamjit Kaur
|
00354
|
PUNB0342000
|
1728
|
1728
|
Rejected
|
07/05/2024
|
|
3808698488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BALACHAUR
|
PB-14-003-090-003/24
(RUHNON)
|
2614003000NRG25020520240009269
|
02/05/2024
|
Naranjan Kaur
|
2614003WL000550
|
Naranjan Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698489
|
|
NIRANJAN KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALACHAUR
|
PB-14-003-090-003/26
(RUHNON)
|
2614003000NRG25020520240009270
|
02/05/2024
|
Dev Raj
|
2614003WL000550
|
Dev Raj
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698490
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALACHAUR
|
PB-14-003-090-003/47
(RUHNON)
|
2614003000NRG25020520240009415
|
02/05/2024
|
Seema Rani
|
2614003WL000564
|
Seema Rani
|
00354
|
PUNB0342000
|
1872
|
1872
|
Processed
|
07/05/2024
|
|
3808698491
|
|
SEEMA RANI W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALACHAUR
|
PB-14-003-090-003/53
(RUHNON)
|
2614003000NRG25020520240009416
|
02/05/2024
|
Saroj Rani
|
2614003WL000564
|
Saroj Rani
|
00354
|
PUNB0342000
|
1872
|
1872
|
Processed
|
07/05/2024
|
|
3808698492
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
153
|
BALACHAUR
|
PB-14-003-090-003/56
(RUHNON)
|
2614003000NRG25020520240009271
|
02/05/2024
|
Nasib Chand
|
2614003WL000550
|
Nasib Chand
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698493
|
|
NASIB CHAND S/O ARJUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALACHAUR
|
PB-14-003-093-001/110
(Nawan Pind Rurki Khurd)
|
2614003000NRG25020520240009378
|
02/05/2024
|
Gurmeet Kaur
|
2614003WL000561
|
Gurmeet Kaur
|
00354
|
PUNB0342000
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698518
|
|
GURMEET KAUR W/O LT.PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALACHAUR
|
PB-14-003-093-001/18
(RURKI KHURD)
|
2614003000NRG25020520240009393
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000562
|
Paramjit Kaur
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698495
|
|
PARAMJEET KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALACHAUR
|
PB-14-003-093-001/3
(RURKI KHURD)
|
2614003000NRG25020520240009395
|
02/05/2024
|
Manjit Kaur
|
2614003WL000562
|
Manjit Kaur
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698475
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALACHAUR
|
PB-14-003-093-001/36
(RURKI KHURD)
|
2614003000NRG25020520240009396
|
02/05/2024
|
Kaushalya Devi
|
2614003WL000562
|
Kaushalya Devi
|
00354
|
PUNB0342000
|
1610
|
1610
|
Rejected
|
07/05/2024
|
|
3808698496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
BALACHAUR
|
PB-14-003-093-001/4
(RURKI KHURD)
|
2614003000NRG25020520240009397
|
02/05/2024
|
Manpreet Kaur
|
2614003WL000562
|
Manpreet Kaur
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698497
|
|
MANPREET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALACHAUR
|
PB-14-003-093-001/42
(RURKI KHURD)
|
2614003000NRG25020520240009398
|
02/05/2024
|
Sunita Devi
|
2614003WL000562
|
Sunita Devi
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808698498
|
|
SUNEETA DEVI W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALACHAUR
|
PB-14-003-093-001/60
(RURKI KHURD)
|
2614003000NRG25020520240009380
|
02/05/2024
|
NIrmala Devi
|
2614003WL000561
|
NIrmala Devi
|
00354
|
PUNB0342000
|
2576
|
2576
|
Rejected
|
07/05/2024
|
|
3808698499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BALACHAUR
|
PB-14-003-109-001/23
(NEW COLONY RAKEREN BET)
|
2614003000NRG25020520240009262
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000549
|
Paramjit Kaur
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808698501
|
|
PARAMJIT KAUR W/O LAKHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALACHAUR
|
PB-14-003-109-001/3
(NEW COLONY RAKEREN BET)
|
2614003000NRG25020520240009263
|
02/05/2024
|
Seeta Rani
|
2614003WL000549
|
Seeta Rani
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808698502
|
|
SITA RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALACHAUR
|
PB-14-003-111-001/68
(BHARTHALA BET)
|
2614003000NRG25020520240009366
|
02/05/2024
|
Jaswinder Kaur
|
2614003WL000559
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808698503
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92090
|
92090
|
|
|
|
|
|
|
|
|
164
|
BALACHAUR
|
PB-14-003-032-001/2
(GARHI KANOGOAN)
|
2614003000NRG25020520240009387
|
02/05/2024
|
Surinder Pal
|
2614003WL000562
|
Surinder Pal
|
00354
|
PUNB0423300
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698351
|
|
SURINDER PAL SO DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALACHAUR
|
PB-14-003-032-001/90
(GARHI KANOGOAN)
|
2614003000NRG25020520240009388
|
02/05/2024
|
Sawarni
|
2614003WL000562
|
Sawarni
|
00354
|
PUNB0423300
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698352
|
|
SAWARANI WO KESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALACHAUR
|
PB-14-003-092-001/23
(RAIPUR (GARHI))
|
2614003000NRG25020520240009389
|
02/05/2024
|
Parveen Kaur
|
2614003WL000562
|
Parveen Kaur
|
00354
|
PUNB0423300
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698359
|
|
PARVEEN KAUR D/O KESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
167
|
BALACHAUR
|
PB-14-003-090-003/89
(RUHNON)
|
2614003000NRG25020520240009272
|
02/05/2024
|
Chaman Lal
|
2614003WL000550
|
Chaman Lal
|
00415
|
SBIN0017019
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698409
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALACHAUR
|
PB-14-003-093-001/63
(RURKI KHURD)
|
2614003000NRG25020520240009399
|
02/05/2024
|
Baiwinder Kaur
|
2614003WL000562
|
Baiwinder Kaur
|
00415
|
SBIN0017019
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698508
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
169
|
BALACHAUR
|
PB-14-003-021-001/49
(BACHHUAN)
|
2614003000NRG25020520240009227
|
02/05/2024
|
Manjit Kaur
|
2614003WL000548
|
Manjit Kaur
|
00415
|
SBIN0050393
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698389
|
|
MRS MANJIT KAUR WO SUKHDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
170
|
BALACHAUR
|
PB-14-003-021-001/99
(BACHHUAN)
|
2614003000NRG25020520240009230
|
02/05/2024
|
Sarvjit kaur
|
2614003WL000548
|
Sarvjit kaur
|
00415
|
SBIN0050617
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808698402
|
|
MRS SARAVJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALACHAUR
|
PB-14-003-089-001/71
(RAKRAN BET)
|
2614003000NRG25020520240009255
|
02/05/2024
|
Ranjit Kaur
|
2614003WL000549
|
Ranjit Kaur
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698397
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALACHAUR
|
PB-14-003-090-003/93
(RUHNON)
|
2614003000NRG25020520240009273
|
02/05/2024
|
Darshan Lal
|
2614003WL000550
|
Darshan Lal
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808698420
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALACHAUR
|
PB-14-003-093-001/69
(RURKI KHURD)
|
2614003000NRG25020520240009381
|
02/05/2024
|
JOGINDER KAUR
|
2614003WL000561
|
JOGINDER KAUR
|
00415
|
SBIN0050617
|
2576
|
2576
|
Rejected
|
07/05/2024
|
|
3808698396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BALACHAUR
|
PB-14-003-109-001/12
(NEW COLONY RAKEREN BET)
|
2614003000NRG25020520240009258
|
02/05/2024
|
Ram Kishan
|
2614003WL000549
|
Ram Kishan
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698391
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALACHAUR
|
PB-14-003-109-001/16
(NEW COLONY RAKEREN BET)
|
2614003000NRG25020520240009259
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000549
|
Paramjit Kaur
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808698392
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALACHAUR
|
PB-14-003-109-001/30
(NEW COLONY RAKEREN BET)
|
2614003000NRG25020520240009264
|
02/05/2024
|
Surinder Kaur
|
2614003WL000549
|
Surinder Kaur
|
00415
|
SBIN0050617
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808698408
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALACHAUR
|
PB-14-003-109-001/33
(NEW COLONY RAKEREN BET)
|
2614003000NRG25020520240009265
|
02/05/2024
|
Narinder Kaur
|
2614003WL000549
|
Narinder Kaur
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808698407
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504453
|
504453
|
|
|
|
|
|
|
|