|
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-14-003-044-001/69
(JAGATPUR)
|
2614003000NRG25020520240009161
|
02/05/2024
|
Baljit Kaur
|
2614003WL000543
|
Baljit Kaur
|
00048
|
BKID0006346
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701571
|
|
BALJIT KAUR W/O NARINDER KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BALACHAUR
|
PB-14-003-093-001/130
(RURKI KHURD)
|
2614003000NRG25020520240009028
|
02/05/2024
|
Charanjeet Kaur
|
2614003WL000534
|
Charanjeet Kaur
|
00048
|
BKID0006346
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701284
|
|
CHARNJEET KAUR
|
BANK OF INDIA(508505)
|
|
3
|
BALACHAUR
|
PB-14-003-116-001/146
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008303
|
02/05/2024
|
darshana devi
|
2614003WL000495
|
darshana devi
|
00048
|
BKID0006346
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701360
|
|
DARSHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-010-001/20
(BHADDI)
|
2614003000NRG25020520240008172
|
02/05/2024
|
Ram Chand
|
2614003WL000486
|
Ram Chand
|
00078
|
CNRB0004601
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701515
|
|
RAM CHAND
|
CANARA BANK(508532)
|
|
5
|
BALACHAUR
|
PB-14-003-010-001/48
(BHADDI)
|
2614003000NRG25020520240008176
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000486
|
Paramjit Kaur
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701392
|
|
PAMMI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BALACHAUR
|
PB-14-003-010-001/60
(BHADDI)
|
2614003000NRG25020520240008178
|
02/05/2024
|
Kewal Krishan
|
2614003WL000486
|
Kewal Krishan
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701190
|
|
KEWAL KRISHAN
|
CANARA BANK(508532)
|
|
7
|
BALACHAUR
|
PB-14-003-010-001/65
(BHADDI)
|
2614003000NRG25020520240008179
|
02/05/2024
|
Shiv Kumar
|
2614003WL000486
|
Shiv Kumar
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701191
|
|
SHIV S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BALACHAUR
|
PB-14-003-010-001/71
(BHADDI)
|
2614003000NRG25020520240008181
|
02/05/2024
|
Poonam
|
2614003WL000486
|
Poonam
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701338
|
|
POONAM W/O RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BALACHAUR
|
PB-14-003-010-001/74
(BHADDI)
|
2614003000NRG25020520240008182
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000486
|
Paramjit Kaur
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701502
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
BALACHAUR
|
PB-14-003-012-001/125
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009092
|
02/05/2024
|
Seema Devi
|
2614003WL000540
|
Seema Devi
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701406
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
11
|
BALACHAUR
|
PB-14-003-012-001/136
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009019
|
02/05/2024
|
Santosh Kumari
|
2614003WL000534
|
Santosh Kumari
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701564
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
12
|
BALACHAUR
|
PB-14-003-020-001/42
(BUTHGARH)
|
2614003000NRG25020520240009033
|
02/05/2024
|
Mona Rani
|
2614003WL000535
|
Mona Rani
|
00078
|
CNRB0004601
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701444
|
|
MONA RANI
|
CANARA BANK(508532)
|
|
13
|
BALACHAUR
|
PB-14-003-044-001/105
(JAGATPUR)
|
2614003000NRG25020520240009149
|
02/05/2024
|
Lovepreet Rani
|
2614003WL000543
|
Lovepreet Rani
|
00078
|
CNRB0004601
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701314
|
|
ISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALACHAUR
|
PB-14-003-044-001/114
(JAGATPUR)
|
2614003000NRG25020520240009151
|
02/05/2024
|
Satya
|
2614003WL000543
|
Satya
|
00078
|
CNRB0004601
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701276
|
|
SATYA
|
CANARA BANK(508532)
|
|
15
|
BALACHAUR
|
PB-14-003-044-001/66
(JAGATPUR)
|
2614003000NRG25020520240009160
|
02/05/2024
|
Parkash Kaur
|
2614003WL000543
|
Parkash Kaur
|
00078
|
CNRB0004601
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701569
|
|
Mrs. PARKASH KAUR W/O JASPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALACHAUR
|
PB-14-003-086-001/137
(RAJU MAJRA)
|
2614003000NRG25020520240008212
|
02/05/2024
|
Kamlesh Kaur
|
2614003WL000489
|
Kamlesh Kaur
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701495
|
|
KAMLESH KAUR W/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BALACHAUR
|
PB-14-003-086-001/66
(RAJU MAJRA)
|
2614003000NRG25020520240008217
|
02/05/2024
|
Satya
|
2614003WL000489
|
Satya
|
00078
|
CNRB0004601
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701393
|
|
SATYA W/O SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BALACHAUR
|
PB-14-003-090-001/179
(RUHNON)
|
2614003000NRG25020520240009109
|
02/05/2024
|
Meenu Rani
|
2614003WL000540
|
Meenu Rani
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701263
|
|
MEENU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
BALACHAUR
|
PB-14-003-090-001/180
(RUHNON)
|
2614003000NRG25020520240009110
|
02/05/2024
|
Bhupinder Kaur
|
2614003WL000540
|
Bhupinder Kaur
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701313
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
BALACHAUR
|
PB-14-003-090-001/2
(RUHNON)
|
2614003000NRG25020520240009112
|
02/05/2024
|
Kashmiri
|
2614003WL000540
|
Kashmiri
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701296
|
|
KASHMIRI
|
CANARA BANK(508532)
|
|
21
|
BALACHAUR
|
PB-14-003-090-001/4
(RUHNON)
|
2614003000NRG25020520240009114
|
02/05/2024
|
Kishori Lal
|
2614003WL000540
|
Kishori Lal
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701521
|
|
KISHORI LAL
|
CANARA BANK(508532)
|
|
22
|
BALACHAUR
|
PB-14-003-090-001/68
(RUHNON)
|
2614003000NRG25020520240009118
|
02/05/2024
|
Dev Raj
|
2614003WL000540
|
Dev Raj
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701203
|
|
DEV RAJ S/O BERU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
23
|
BALACHAUR
|
PB-14-003-090-001/71
(RUHNON)
|
2614003000NRG25020520240009121
|
02/05/2024
|
Manjit Kaur
|
2614003WL000540
|
Manjit Kaur
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701394
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
BALACHAUR
|
PB-14-003-103-001/175
(TAKARALA)
|
2614003000NRG25020520240008629
|
02/05/2024
|
Ram Shah
|
2614003WL000510
|
Ram Shah
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701395
|
|
MR RAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALACHAUR
|
PB-14-003-103-001/183
(TAKARALA)
|
2614003000NRG25020520240008630
|
02/05/2024
|
Nirmala Devi
|
2614003WL000510
|
Nirmala Devi
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701396
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
26
|
BALACHAUR
|
PB-14-003-103-001/203
(TAKARALA)
|
2614003000NRG25020520240008631
|
02/05/2024
|
Shindo Devi
|
2614003WL000510
|
Shindo Devi
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701335
|
|
SHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79534
|
79534
|
|
|
|
|
|
|
|
|
27
|
BALACHAUR
|
PB-14-003-031-001/29
(GARLON BET)
|
2614003000NRG25020520240008185
|
02/05/2024
|
Ranjit
|
2614003WL000487
|
Ranjit
|
00089
|
CBIN0280372
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701193
|
|
RANJIT KAUR WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALACHAUR
|
PB-14-003-031-001/33
(GARLON BET)
|
2614003000NRG25020520240008187
|
02/05/2024
|
Rano Devi
|
2614003WL000487
|
Rano Devi
|
00089
|
CBIN0280372
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701258
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALACHAUR
|
PB-14-003-076-001/120
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009073
|
02/05/2024
|
Gurdeep Kaur
|
2614003WL000539
|
Gurdeep Kaur
|
00089
|
CBIN0280372
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701486
|
|
Mrs. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALACHAUR
|
PB-14-003-100-001/140
(THOPIA)
|
2614003000NRG25020520240008343
|
02/05/2024
|
SURESH KUMAR
|
2614003WL000498
|
SURESH KUMAR
|
00089
|
CBIN0280372
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701261
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALACHAUR
|
PB-14-003-106-001/216
(TAUNSA)
|
2614003000NRG25020520240008675
|
02/05/2024
|
RAMANDEEP KAUR
|
2614003WL000513
|
RAMANDEEP KAUR
|
00089
|
CBIN0280372
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701315
|
|
Mrs. RAMANDEEP KAUR D/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALACHAUR
|
PB-14-003-110-001/13
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009135
|
02/05/2024
|
Mahinder Kaur
|
2614003WL000541
|
Mahinder Kaur
|
00089
|
CBIN0280372
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701269
|
|
Mrs. MINDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALACHAUR
|
PB-14-003-110-001/68
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009142
|
02/05/2024
|
Kamlesh
|
2614003WL000541
|
Kamlesh
|
00089
|
CBIN0280372
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701492
|
|
Mrs. KAMLESH W/O NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
34
|
BALACHAUR
|
PB-14-003-106-001/193
(TAUNSA)
|
2614003000NRG25020520240008237
|
02/05/2024
|
Budh Ram
|
2614003WL000492
|
Budh Ram
|
00152
|
HDFC0003288
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701520
|
|
Mr. BUDH RAM
|
INDIAN BANK(607105)
|
|
35
|
BALACHAUR
|
PB-14-003-125-001/13
(Majra Bet)
|
2614003000NRG25020520240008290
|
02/05/2024
|
Monika
|
2614003WL000494
|
Monika
|
00152
|
HDFC0003288
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701575
|
|
MONIKA
|
HDFC BANK LTD(607152)
|
|
36
|
BALACHAUR
|
PB-14-003-125-001/5
(Majra Bet)
|
2614003000NRG25020520240008292
|
02/05/2024
|
Om Prakash
|
2614003WL000494
|
Om Prakash
|
00152
|
HDFC0003288
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701217
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
37
|
BALACHAUR
|
PB-14-003-126-001/177
(Majra)
|
2614003000NRG25020520240008288
|
02/05/2024
|
Sunita Devi
|
2614003WL000493
|
Sunita Devi
|
00152
|
HDFC0003288
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701294
|
|
SUNITA DEVI WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALACHAUR
|
PB-14-003-126-001/98
(Majra)
|
2614003000NRG25020520240008401
|
02/05/2024
|
Kamaljit Kaur
|
2614003WL000499
|
Kamaljit Kaur
|
00152
|
HDFC0003288
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701295
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
39
|
BALACHAUR
|
PB-14-003-019-001/25
(BIRKATHGARH)
|
2614003000NRG25020520240009008
|
02/05/2024
|
Geeta Rani
|
2614003WL000533
|
Geeta Rani
|
00152
|
HDFC0003300
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701216
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
40
|
BALACHAUR
|
PB-14-003-010-001/103
(BHADDI)
|
2614003000NRG25020520240008164
|
02/05/2024
|
Anu
|
2614003WL000486
|
Anu
|
00176
|
IDIB000B566
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701278
|
|
ANU W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BALACHAUR
|
PB-14-003-012-001/66
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009025
|
02/05/2024
|
Kashmir Kaur
|
2614003WL000534
|
Kashmir Kaur
|
00176
|
IDIB000B566
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701454
|
|
KASHMIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALACHAUR
|
PB-14-003-031-001/58
(GARLON BET)
|
2614003000NRG25020520240008195
|
02/05/2024
|
Neelam Rani
|
2614003WL000487
|
Neelam Rani
|
00176
|
IDIB000B566
|
2750
|
2750
|
Processed
|
07/05/2024
|
|
3808701609
|
|
Ms. Neelam Rani
|
INDIAN BANK(607105)
|
|
43
|
BALACHAUR
|
PB-14-003-076-001/148
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009076
|
02/05/2024
|
Santosh Kumari
|
2614003WL000539
|
Santosh Kumari
|
00176
|
IDIB000B566
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701570
|
|
SANTOSH KUMARI W/O RAM JI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALACHAUR
|
PB-14-003-086-001/69
(RAJU MAJRA)
|
2614003000NRG25020520240008208
|
02/05/2024
|
Joginder Pal
|
2614003WL000488
|
Joginder Pal
|
00176
|
IDIB000B566
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701616
|
|
JOGINDER PAL SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALACHAUR
|
PB-14-003-087-001/36
(RATEWAL)
|
2614003000NRG25020520240009067
|
02/05/2024
|
Attu Ram
|
2614003WL000538
|
Attu Ram
|
00176
|
IDIB000B566
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701608
|
|
Mr. Attu Ram
|
INDIAN BANK(607105)
|
|
46
|
BALACHAUR
|
PB-14-003-100-001/133
(THOPIA)
|
2614003000NRG25020520240008342
|
02/05/2024
|
Seeta Devi
|
2614003WL000498
|
Seeta Devi
|
00176
|
IDIB000B566
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701572
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALACHAUR
|
PB-14-003-100-001/228
(THOPIA)
|
2614003000NRG25020520240008660
|
02/05/2024
|
hem raj
|
2614003WL000512
|
hem raj
|
00176
|
IDIB000B566
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3808701297
|
|
HEM RAJ SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALACHAUR
|
PB-14-003-110-001/97
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009145
|
02/05/2024
|
Mandeep Kaur
|
2614003WL000541
|
Mandeep Kaur
|
00176
|
IDIB000B566
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701291
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17852
|
17852
|
|
|
|
|
|
|
|
|
49
|
BALACHAUR
|
PB-14-003-106-001/412
(TAUNSA)
|
2614003000NRG25020520240008677
|
02/05/2024
|
Malkit Singh
|
2614003WL000513
|
Malkit Singh
|
00176
|
IDIB000R027
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701279
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
50
|
BALACHAUR
|
PB-14-003-126-001/162
(Majra)
|
2614003000NRG25020520240008287
|
02/05/2024
|
Shanti Devi
|
2614003WL000493
|
Shanti Devi
|
00176
|
IDIB000R027
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701210
|
|
Smt. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
51
|
BALACHAUR
|
PB-14-003-012-001/96
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009101
|
02/05/2024
|
Santosh Kumari
|
2614003WL000540
|
Santosh Kumari
|
00176
|
IDIB000R617
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701204
|
|
Mr. Santosh Kumari KUMARI
|
INDIAN BANK(607105)
|
|
52
|
BALACHAUR
|
PB-14-003-031-001/67
(GARLON BET)
|
2614003000NRG25020520240008197
|
02/05/2024
|
Kamaljit Kaur
|
2614003WL000487
|
Kamaljit Kaur
|
00176
|
IDIB000R617
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701213
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALACHAUR
|
PB-14-003-047-001/142
(JAT MAJRI)
|
2614003000NRG25020520240009052
|
02/05/2024
|
Bimla Devi
|
2614003WL000538
|
Bimla Devi
|
00176
|
IDIB000R617
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701222
|
|
Mrs. Bimla Devi
|
INDIAN BANK(607105)
|
|
54
|
BALACHAUR
|
PB-14-003-047-001/157
(JAT MAJRI)
|
2614003000NRG25020520240009054
|
02/05/2024
|
Narinder singh
|
2614003WL000538
|
Narinder singh
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701479
|
|
Mr. Narinder Singh SINGH
|
INDIAN BANK(607105)
|
|
55
|
BALACHAUR
|
PB-14-003-047-001/157
(JAT MAJRI)
|
2614003000NRG25020520240009053
|
02/05/2024
|
Narinder singh
|
2614003WL000538
|
Narinder singh
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701478
|
|
Mr. Narinder Singh SINGH
|
INDIAN BANK(607105)
|
|
56
|
BALACHAUR
|
PB-14-003-047-001/182
(JAT MAJRI)
|
2614003000NRG25020520240009057
|
02/05/2024
|
Geeta devi
|
2614003WL000538
|
Geeta devi
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701482
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
57
|
BALACHAUR
|
PB-14-003-047-001/182
(JAT MAJRI)
|
2614003000NRG25020520240009058
|
02/05/2024
|
Geeta devi
|
2614003WL000538
|
Geeta devi
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701483
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
58
|
BALACHAUR
|
PB-14-003-047-001/189
(JAT MAJRI)
|
2614003000NRG25020520240009059
|
02/05/2024
|
Manjit Devi
|
2614003WL000538
|
Manjit Devi
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701630
|
|
Mrs. MANJIT DEVI
|
INDIAN BANK(607105)
|
|
59
|
BALACHAUR
|
PB-14-003-047-001/189
(JAT MAJRI)
|
2614003000NRG25020520240009060
|
02/05/2024
|
Manjit Devi
|
2614003WL000538
|
Manjit Devi
|
00176
|
IDIB000R617
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701202
|
|
Mrs. MANJIT DEVI
|
INDIAN BANK(607105)
|
|
60
|
BALACHAUR
|
PB-14-003-047-001/45
(JAT MAJRI)
|
2614003000NRG25020520240009061
|
02/05/2024
|
Mohinder Pal
|
2614003WL000538
|
Mohinder Pal
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701484
|
|
Mr. MOHINDER PAL
|
INDIAN BANK(607105)
|
|
61
|
BALACHAUR
|
PB-14-003-047-001/45
(JAT MAJRI)
|
2614003000NRG25020520240009062
|
02/05/2024
|
Mohinder Pal
|
2614003WL000538
|
Mohinder Pal
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701485
|
|
Mr. MOHINDER PAL
|
INDIAN BANK(607105)
|
|
62
|
BALACHAUR
|
PB-14-003-047-001/56
(JAT MAJRI)
|
2614003000NRG25020520240009063
|
02/05/2024
|
Subhash Chander
|
2614003WL000538
|
Subhash Chander
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701255
|
|
Mr. SUBASH CHANDER
|
INDIAN BANK(607105)
|
|
63
|
BALACHAUR
|
PB-14-003-047-001/56
(JAT MAJRI)
|
2614003000NRG25020520240009064
|
02/05/2024
|
Subhash Chander
|
2614003WL000538
|
Subhash Chander
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701256
|
|
Mr. SUBASH CHANDER
|
INDIAN BANK(607105)
|
|
64
|
BALACHAUR
|
PB-14-003-047-001/6
(JAT MAJRI)
|
2614003000NRG25020520240009065
|
02/05/2024
|
Bimla Devi
|
2614003WL000538
|
Bimla Devi
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701331
|
|
Mrs. Bimla Devi
|
INDIAN BANK(607105)
|
|
65
|
BALACHAUR
|
PB-14-003-047-001/6
(JAT MAJRI)
|
2614003000NRG25020520240009066
|
02/05/2024
|
Bimla Devi
|
2614003WL000538
|
Bimla Devi
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701332
|
|
Mrs. Bimla Devi
|
INDIAN BANK(607105)
|
|
66
|
BALACHAUR
|
PB-14-003-049-001/112
(KULAR)
|
2614003000NRG25020520240008622
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000510
|
Paramjit Kaur
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701344
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
67
|
BALACHAUR
|
PB-14-003-049-001/122
(KULAR)
|
2614003000NRG25020520240008623
|
02/05/2024
|
Bimla
|
2614003WL000510
|
Bimla
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701615
|
|
Mrs. BIMLA
|
INDIAN BANK(607105)
|
|
68
|
BALACHAUR
|
PB-14-003-049-001/129
(KULAR)
|
2614003000NRG25020520240008624
|
02/05/2024
|
Baljinder Kaur
|
2614003WL000510
|
Baljinder Kaur
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701283
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
69
|
BALACHAUR
|
PB-14-003-049-001/188
(KULAR)
|
2614003000NRG25020520240008625
|
02/05/2024
|
Neelam rani
|
2614003WL000510
|
Neelam rani
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701606
|
|
NEELAM DEVI DO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALACHAUR
|
PB-14-003-049-001/234
(KULAR)
|
2614003000NRG25020520240008626
|
02/05/2024
|
Harwinder Kaur
|
2614003WL000510
|
Harwinder Kaur
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701629
|
|
Mrs. HARWINDER KAUR W/O NARESH KUMAR
|
INDIAN BANK(607105)
|
|
71
|
BALACHAUR
|
PB-14-003-049-001/35
(KULAR)
|
2614003000NRG25020520240008627
|
02/05/2024
|
Joginder Kaur
|
2614003WL000510
|
Joginder Kaur
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701334
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
72
|
BALACHAUR
|
PB-14-003-049-001/49
(KULAR)
|
2614003000NRG25020520240008628
|
02/05/2024
|
Darshan Kaur
|
2614003WL000510
|
Darshan Kaur
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701333
|
|
DARSHANA
|
HDFC BANK LTD(607152)
|
|
73
|
BALACHAUR
|
PB-14-003-086-001/47
(RAJU MAJRA)
|
2614003000NRG25020520240008205
|
02/05/2024
|
Gurmail Chand
|
2614003WL000488
|
Gurmail Chand
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701401
|
|
Mr. GURMAIL CHAND
|
INDIAN BANK(607105)
|
|
74
|
BALACHAUR
|
PB-14-003-087-001/106
(RATEWAL)
|
2614003000NRG25300420240007825
|
02/05/2024
|
Joti Devi
|
2614003WL000458
|
Joti Devi
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701214
|
|
Mr. Jeeto
|
INDIAN BANK(607105)
|
|
75
|
BALACHAUR
|
PB-14-003-087-001/137
(RATEWAL)
|
2614003000NRG25300420240007826
|
02/05/2024
|
VEENA DEVI
|
2614003WL000458
|
VEENA DEVI
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701212
|
|
Mrs. Veena Devi
|
INDIAN BANK(607105)
|
|
76
|
BALACHAUR
|
PB-14-003-087-001/149
(RATEWAL)
|
2614003000NRG25300420240007827
|
02/05/2024
|
Som Nath
|
2614003WL000458
|
Som Nath
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701398
|
|
Mr. SOM NATH
|
INDIAN BANK(607105)
|
|
77
|
BALACHAUR
|
PB-14-003-087-001/150
(RATEWAL)
|
2614003000NRG25300420240007828
|
02/05/2024
|
Giano
|
2614003WL000458
|
Giano
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701552
|
|
Mrs. GIANO WO DARSHAN LAL
|
INDIAN BANK(607105)
|
|
78
|
BALACHAUR
|
PB-14-003-087-001/152
(RATEWAL)
|
2614003000NRG25300420240007829
|
02/05/2024
|
Pushpa
|
2614003WL000458
|
Pushpa
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701340
|
|
Mrs. PUSHPA W/O DHARMPAL
|
INDIAN BANK(607105)
|
|
79
|
BALACHAUR
|
PB-14-003-087-001/183
(RATEWAL)
|
2614003000NRG25300420240007830
|
02/05/2024
|
Seeta
|
2614003WL000458
|
Seeta
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701211
|
|
Mrs. Seeta
|
INDIAN BANK(607105)
|
|
80
|
BALACHAUR
|
PB-14-003-087-001/203
(RATEWAL)
|
2614003000NRG25300420240007831
|
02/05/2024
|
Sandeep Kumari
|
2614003WL000458
|
Sandeep Kumari
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701226
|
|
Mrs. Sandeep Kumari
|
INDIAN BANK(607105)
|
|
81
|
BALACHAUR
|
PB-14-003-087-001/232
(RATEWAL)
|
2614003000NRG25300420240007832
|
02/05/2024
|
Preeto
|
2614003WL000458
|
Preeto
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701205
|
|
Mrs. PREETO
|
INDIAN BANK(607105)
|
|
82
|
BALACHAUR
|
PB-14-003-087-001/238
(RATEWAL)
|
2614003000NRG25300420240007833
|
02/05/2024
|
Kamla
|
2614003WL000458
|
Kamla
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701516
|
|
Mrs. KAMLA
|
INDIAN BANK(607105)
|
|
83
|
BALACHAUR
|
PB-14-003-087-001/241
(RATEWAL)
|
2614003000NRG25300420240007834
|
02/05/2024
|
Harbans
|
2614003WL000458
|
Harbans
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701550
|
|
HARBANS
|
HDFC BANK LTD(607152)
|
|
84
|
BALACHAUR
|
PB-14-003-087-001/248
(RATEWAL)
|
2614003000NRG25300420240007835
|
02/05/2024
|
Chhindo
|
2614003WL000458
|
Chhindo
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701553
|
|
Mrs. CHHINDO .
|
INDIAN BANK(607105)
|
|
85
|
BALACHAUR
|
PB-14-003-087-001/258
(RATEWAL)
|
2614003000NRG25300420240007836
|
02/05/2024
|
BABLI DEVI
|
2614003WL000458
|
BABLI DEVI
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701672
|
|
Mrs. Babli Devi
|
INDIAN BANK(607105)
|
|
86
|
BALACHAUR
|
PB-14-003-087-001/264
(RATEWAL)
|
2614003000NRG25300420240007837
|
02/05/2024
|
Harbanshi
|
2614003WL000458
|
Harbanshi
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701228
|
|
Mrs. Harbansi
|
INDIAN BANK(607105)
|
|
87
|
BALACHAUR
|
PB-14-003-087-001/275
(RATEWAL)
|
2614003000NRG25300420240007838
|
02/05/2024
|
Suman Devi
|
2614003WL000458
|
Suman Devi
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701562
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
88
|
BALACHAUR
|
PB-14-003-087-001/281
(RATEWAL)
|
2614003000NRG25300420240007839
|
02/05/2024
|
Taro
|
2614003WL000458
|
Taro
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701627
|
|
Mrs. TARO
|
INDIAN BANK(607105)
|
|
89
|
BALACHAUR
|
PB-14-003-087-001/295
(RATEWAL)
|
2614003000NRG25300420240007840
|
02/05/2024
|
Prem Chand
|
2614003WL000458
|
Prem Chand
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701477
|
|
PREM CHAND
|
HDFC BANK LTD(607152)
|
|
90
|
BALACHAUR
|
PB-14-003-087-001/299
(RATEWAL)
|
2614003000NRG25300420240007841
|
02/05/2024
|
Jaswinder
|
2614003WL000458
|
Jaswinder
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701560
|
|
Mrs. JASWINDER
|
INDIAN BANK(607105)
|
|
91
|
BALACHAUR
|
PB-14-003-087-001/301
(RATEWAL)
|
2614003000NRG25300420240007842
|
02/05/2024
|
Amandeep
|
2614003WL000458
|
Amandeep
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701563
|
|
Mrs. Amandeep kaur
|
INDIAN BANK(607105)
|
|
92
|
BALACHAUR
|
PB-14-003-087-001/302
(RATEWAL)
|
2614003000NRG25300420240007843
|
02/05/2024
|
Darshana
|
2614003WL000458
|
Darshana
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701561
|
|
Mrs. DARSHANA .
|
INDIAN BANK(607105)
|
|
93
|
BALACHAUR
|
PB-14-003-087-001/319
(RATEWAL)
|
2614003000NRG25300420240007844
|
02/05/2024
|
Chindo devi
|
2614003WL000458
|
Chindo devi
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701215
|
|
Mrs. Chido Devi
|
INDIAN BANK(607105)
|
|
94
|
BALACHAUR
|
PB-14-003-087-001/370
(RATEWAL)
|
2614003000NRG25300420240007845
|
02/05/2024
|
Bimla devi
|
2614003WL000458
|
Bimla devi
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701267
|
|
Ms. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
95
|
BALACHAUR
|
PB-14-003-087-001/385
(RATEWAL)
|
2614003000NRG25300420240007846
|
02/05/2024
|
Toshi
|
2614003WL000458
|
Toshi
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701522
|
|
Mrs. TOSHI
|
INDIAN BANK(607105)
|
|
96
|
BALACHAUR
|
PB-14-003-087-001/390
(RATEWAL)
|
2614003000NRG25300420240007847
|
02/05/2024
|
Rani
|
2614003WL000458
|
Rani
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701200
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALACHAUR
|
PB-14-003-087-001/391
(RATEWAL)
|
2614003000NRG25300420240007848
|
02/05/2024
|
Naresh rani
|
2614003WL000458
|
Naresh rani
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701551
|
|
Mrs. NARESH RANI
|
INDIAN BANK(607105)
|
|
98
|
BALACHAUR
|
PB-14-003-087-001/432
(RATEWAL)
|
2614003000NRG25300420240007849
|
02/05/2024
|
Bimla
|
2614003WL000458
|
Bimla
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701517
|
|
Mrs. BIMLA AND CDPO
|
INDIAN BANK(607105)
|
|
99
|
BALACHAUR
|
PB-14-003-087-001/441
(RATEWAL)
|
2614003000NRG25300420240007850
|
02/05/2024
|
HARBANS LAL
|
2614003WL000458
|
HARBANS LAL
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701481
|
|
Mr. HARBANS LAL
|
INDIAN BANK(607105)
|
|
100
|
BALACHAUR
|
PB-14-003-087-001/89
(RATEWAL)
|
2614003000NRG25300420240007851
|
02/05/2024
|
Santosh Kumari
|
2614003WL000458
|
Santosh Kumari
|
00176
|
IDIB000R617
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701274
|
|
SANTOSH KUMARI WO DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BALACHAUR
|
PB-14-003-110-001/22
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240008299
|
02/05/2024
|
Mindo
|
2614003WL000495
|
Mindo
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701287
|
|
Mrs. Mindo .
|
INDIAN BANK(607105)
|
|
102
|
BALACHAUR
|
PB-14-003-116-001/50
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008226
|
02/05/2024
|
Suman Devi
|
2614003WL000491
|
Suman Devi
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701339
|
|
Ms. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
103
|
BALACHAUR
|
PB-14-003-128-001/27
(Dr. Ambedkar Nagar)
|
2614003000NRG25020520240009068
|
02/05/2024
|
Veena Rani
|
2614003WL000538
|
Veena Rani
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701343
|
|
Mrs. Veena Rani
|
INDIAN BANK(607105)
|
|
104
|
BALACHAUR
|
PB-14-003-128-001/88
(Dr. Ambedkar Nagar)
|
2614003000NRG25020520240009069
|
02/05/2024
|
Balveer kaur
|
2614003WL000538
|
Balveer kaur
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701480
|
|
Ms. Balveer Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97024
|
97024
|
|
|
|
|
|
|
|
|
105
|
BALACHAUR
|
PB-14-003-015-001/127
(BHARTHALA)
|
2614003000NRG25020520240009003
|
02/05/2024
|
Neelam kumari
|
2614003WL000533
|
Neelam kumari
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701599
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALACHAUR
|
PB-14-003-015-001/56
(BHARTHALA)
|
2614003000NRG25020520240009004
|
02/05/2024
|
PREM CHAND
|
2614003WL000533
|
PREM CHAND
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701664
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BALACHAUR
|
PB-14-003-019-001/13
(BIRKATHGARH)
|
2614003000NRG25020520240009005
|
02/05/2024
|
GURBAKSH KAUR
|
2614003WL000533
|
GURBAKSH KAUR
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701234
|
|
GURBAKSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BALACHAUR
|
PB-14-003-019-001/17
(BIRKATHGARH)
|
2614003000NRG25020520240009006
|
02/05/2024
|
Bimla Devi
|
2614003WL000533
|
Bimla Devi
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701577
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BALACHAUR
|
PB-14-003-019-001/22
(BIRKATHGARH)
|
2614003000NRG25020520240009007
|
02/05/2024
|
Bachni
|
2614003WL000533
|
Bachni
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701636
|
|
BACHNI & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BALACHAUR
|
PB-14-003-019-001/26
(BIRKATHGARH)
|
2614003000NRG25020520240009009
|
02/05/2024
|
Usha rani
|
2614003WL000533
|
Usha rani
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701651
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BALACHAUR
|
PB-14-003-019-001/35
(BIRKATHGARH)
|
2614003000NRG25020520240009011
|
02/05/2024
|
Veena Rani
|
2614003WL000533
|
Veena Rani
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701237
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
112
|
BALACHAUR
|
PB-14-003-019-001/37
(BIRKATHGARH)
|
2614003000NRG25020520240009012
|
02/05/2024
|
Geeta Devi
|
2614003WL000533
|
Geeta Devi
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701637
|
|
GEETA DEVI W/O BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BALACHAUR
|
PB-14-003-019-001/39
(BIRKATHGARH)
|
2614003000NRG25020520240009013
|
02/05/2024
|
Aman
|
2614003WL000533
|
Aman
|
00349
|
PSIB0000444
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701639
|
|
AMAN
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BALACHAUR
|
PB-14-003-019-001/5
(BIRKATHGARH)
|
2614003000NRG25020520240009014
|
02/05/2024
|
Mohan Lal
|
2614003WL000533
|
Mohan Lal
|
00349
|
PSIB0000444
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701684
|
|
MOHAN LAL SO RAM DHAN
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BALACHAUR
|
PB-14-003-019-001/7
(BIRKATHGARH)
|
2614003000NRG25020520240009015
|
02/05/2024
|
Kulwinder Kaur
|
2614003WL000533
|
Kulwinder Kaur
|
00349
|
PSIB0000444
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701638
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BALACHAUR
|
PB-14-003-019-001/8
(BIRKATHGARH)
|
2614003000NRG25020520240009016
|
02/05/2024
|
Lachmi Devi
|
2614003WL000533
|
Lachmi Devi
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701635
|
|
LASHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BALACHAUR
|
PB-14-003-019-001/9
(BIRKATHGARH)
|
2614003000NRG25020520240009017
|
02/05/2024
|
Bimla
|
2614003WL000533
|
Bimla
|
00349
|
PSIB0000444
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701682
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BALACHAUR
|
PB-14-003-021-001/104
(BACHHUAN)
|
2614003000NRG25020520240008328
|
02/05/2024
|
Gurpreet Singh
|
2614003WL000497
|
Gurpreet Singh
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701590
|
|
GURPREET SINGH S/O JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BALACHAUR
|
PB-14-003-021-001/11
(BACHHUAN)
|
2614003000NRG25020520240008329
|
02/05/2024
|
Bhajan Lal
|
2614003WL000497
|
Bhajan Lal
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701368
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BALACHAUR
|
PB-14-003-036-001/9
(HASANPUR KALAN)
|
2614003000NRG25020520240009038
|
02/05/2024
|
BHAJAN LAL
|
2614003WL000536
|
BHAJAN LAL
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701240
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BALACHAUR
|
PB-14-003-038-001/5
(JAMITGARH)
|
2614003000NRG25020520240009048
|
02/05/2024
|
Gurmit Kaur
|
2614003WL000537
|
Gurmit Kaur
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701662
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BALACHAUR
|
PB-14-003-038-001/51
(JAMITGARH)
|
2614003000NRG25020520240009049
|
02/05/2024
|
Kamaljit kaur
|
2614003WL000537
|
Kamaljit kaur
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701600
|
|
KAMALJIT KAUR DO KAS
|
BANK OF BARODA(606985)
|
|
123
|
BALACHAUR
|
PB-14-003-038-001/9
(JAMITGARH)
|
2614003000NRG25020520240009051
|
02/05/2024
|
LaLAKHI RAM
|
2614003WL000537
|
LaLAKHI RAM
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701461
|
|
LAKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BALACHAUR
|
PB-14-003-100-001/220
(THOPIA)
|
2614003000NRG25020520240008659
|
02/05/2024
|
Daljeet kaur
|
2614003WL000512
|
Daljeet kaur
|
00349
|
PSIB0000444
|
2104
|
2104
|
Processed
|
07/05/2024
|
|
3808701633
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALACHAUR
|
PB-14-003-111-001/134
(BHARTHALA BET)
|
2614003000NRG25020520240008993
|
02/05/2024
|
Neelam
|
2614003WL000532
|
Neelam
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701241
|
|
NEELAM WO SALINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BALACHAUR
|
PB-14-003-111-001/59
(BHARTHALA BET)
|
2614003000NRG25020520240008999
|
02/05/2024
|
JOGINDERO
|
2614003WL000532
|
JOGINDERO
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701371
|
|
JOGINDERO
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BALACHAUR
|
PB-14-003-111-001/95
(BHARTHALA BET)
|
2614003000NRG25020520240009001
|
02/05/2024
|
Jamna Rani
|
2614003WL000532
|
Jamna Rani
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701644
|
|
JAMANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALACHAUR
|
PB-14-003-111-001/96
(BHARTHALA BET)
|
2614003000NRG25020520240009002
|
02/05/2024
|
Babli Devi
|
2614003WL000532
|
Babli Devi
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701645
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72944
|
72944
|
|
|
|
|
|
|
|
|
129
|
BALACHAUR
|
PB-14-003-020-001/18
(BUTHGARH)
|
2614003000NRG25020520240009030
|
02/05/2024
|
Kamaljit
|
2614003WL000535
|
Kamaljit
|
00349
|
PSIB0000804
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701362
|
|
KAMALJIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BALACHAUR
|
PB-14-003-031-001/16
(GARLON BET)
|
2614003000NRG25020520240008184
|
02/05/2024
|
Resham Kaur
|
2614003WL000487
|
Resham Kaur
|
00349
|
PSIB0000804
|
2000
|
2000
|
Processed
|
07/05/2024
|
|
3808701678
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BALACHAUR
|
PB-14-003-031-001/32
(GARLON BET)
|
2614003000NRG25020520240008186
|
02/05/2024
|
Kamlesh Kaur
|
2614003WL000487
|
Kamlesh Kaur
|
00349
|
PSIB0000804
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701582
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BALACHAUR
|
PB-14-003-031-001/35
(GARLON BET)
|
2614003000NRG25020520240008188
|
02/05/2024
|
Manjit Kaur
|
2614003WL000487
|
Manjit Kaur
|
00349
|
PSIB0000804
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701653
|
|
MANJIT KAUR W/O SEWA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALACHAUR
|
PB-14-003-031-001/39
(GARLON BET)
|
2614003000NRG25020520240008189
|
02/05/2024
|
Surinder Kaur
|
2614003WL000487
|
Surinder Kaur
|
00349
|
PSIB0000804
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701583
|
|
SURINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BALACHAUR
|
PB-14-003-031-001/42
(GARLON BET)
|
2614003000NRG25020520240008190
|
02/05/2024
|
Shila Devi
|
2614003WL000487
|
Shila Devi
|
00349
|
PSIB0000804
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701460
|
|
SHEELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BALACHAUR
|
PB-14-003-031-001/43
(GARLON BET)
|
2614003000NRG25020520240008191
|
02/05/2024
|
Balvir Kaur
|
2614003WL000487
|
Balvir Kaur
|
00349
|
PSIB0000804
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701642
|
|
BALVIR KAUR WO JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALACHAUR
|
PB-14-003-031-001/47
(GARLON BET)
|
2614003000NRG25020520240008193
|
02/05/2024
|
Balvir Kaur
|
2614003WL000487
|
Balvir Kaur
|
00349
|
PSIB0000804
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701596
|
|
BALVIR KAUR WO RUNKI RAM
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BALACHAUR
|
PB-14-003-031-001/65
(GARLON BET)
|
2614003000NRG25020520240008196
|
02/05/2024
|
Asha Rani
|
2614003WL000487
|
Asha Rani
|
00349
|
PSIB0000804
|
2750
|
2750
|
Processed
|
07/05/2024
|
|
3808701643
|
|
ASHA RANI W/O PARKASH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
138
|
BALACHAUR
|
PB-14-003-103-001/24
(TAKARALA)
|
2614003000NRG25020520240008632
|
02/05/2024
|
Sonu
|
2614003WL000510
|
Sonu
|
00349
|
PSIB0000804
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701584
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALACHAUR
|
PB-14-003-103-001/250
(TAKARALA)
|
2614003000NRG25020520240008633
|
02/05/2024
|
Baby
|
2614003WL000510
|
Baby
|
00349
|
PSIB0000804
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701658
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BALACHAUR
|
PB-14-003-103-001/349
(TAKARALA)
|
2614003000NRG25020520240008634
|
02/05/2024
|
Avinash Kumar
|
2614003WL000510
|
Avinash Kumar
|
00349
|
PSIB0000804
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701236
|
|
AVINASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BALACHAUR
|
PB-14-003-110-001/11
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009134
|
02/05/2024
|
Darshana Devi
|
2614003WL000541
|
Darshana Devi
|
00349
|
PSIB0000804
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701665
|
|
DARSHNA DEVI WO SHIVRU RAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BALACHAUR
|
PB-14-003-116-001/148
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008304
|
02/05/2024
|
Balu ram
|
2614003WL000495
|
Balu ram
|
00349
|
PSIB0000804
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701230
|
|
BALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
143
|
BALACHAUR
|
PB-14-003-010-001/102
(BHADDI)
|
2614003000NRG25020520240008163
|
02/05/2024
|
Balwant Singh
|
2614003WL000486
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701646
|
|
BALWANT SINGH S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
BALACHAUR
|
PB-14-003-010-001/106
(BHADDI)
|
2614003000NRG25020520240008165
|
02/05/2024
|
Kamaljit Kaur
|
2614003WL000486
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701680
|
|
KAMALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BALACHAUR
|
PB-14-003-010-001/133
(BHADDI)
|
2614003000NRG25020520240008166
|
02/05/2024
|
vijay kumar
|
2614003WL000486
|
vijay kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701586
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
146
|
BALACHAUR
|
PB-14-003-010-001/138
(BHADDI)
|
2614003000NRG25020520240008167
|
02/05/2024
|
parwinder kaur
|
2614003WL000486
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701592
|
|
PARWINDER KAUR W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BALACHAUR
|
PB-14-003-010-001/142
(BHADDI)
|
2614003000NRG25020520240008168
|
02/05/2024
|
Raj Kumar
|
2614003WL000486
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701587
|
|
RAJ KUMAR S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
BALACHAUR
|
PB-14-003-010-001/154
(BHADDI)
|
2614003000NRG25020520240008169
|
02/05/2024
|
Paramjit kaur
|
2614003WL000486
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701673
|
|
PARAMJIT KAUR W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BALACHAUR
|
PB-14-003-010-001/170
(BHADDI)
|
2614003000NRG25020520240008170
|
02/05/2024
|
Pooja
|
2614003WL000486
|
Pooja
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701649
|
|
POOJA W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BALACHAUR
|
PB-14-003-010-001/180
(BHADDI)
|
2614003000NRG25020520240008171
|
02/05/2024
|
Tara kesh
|
2614003WL000486
|
Tara kesh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701585
|
|
TARA KESH S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BALACHAUR
|
PB-14-003-010-001/281
(BHADDI)
|
2614003000NRG25020520240008173
|
02/05/2024
|
Kamla Devi
|
2614003WL000486
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701594
|
|
KAMLA DEVI W/O KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALACHAUR
|
PB-14-003-010-001/4
(BHADDI)
|
2614003000NRG25020520240008174
|
02/05/2024
|
Diksha
|
2614003WL000486
|
Diksha
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701660
|
|
DIKSHA WO SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BALACHAUR
|
PB-14-003-010-001/44
(BHADDI)
|
2614003000NRG25020520240008175
|
02/05/2024
|
Ranjit Kaur
|
2614003WL000486
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701588
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
154
|
BALACHAUR
|
PB-14-003-010-001/55
(BHADDI)
|
2614003000NRG25020520240008177
|
02/05/2024
|
Koki
|
2614003WL000486
|
Koki
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701589
|
|
JASPAL KOKI S/O KARTARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BALACHAUR
|
PB-14-003-010-001/7
(BHADDI)
|
2614003000NRG25020520240008180
|
02/05/2024
|
Jaswinder Pal
|
2614003WL000486
|
Jaswinder Pal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701242
|
|
JASWINDER PAL SO KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALACHAUR
|
PB-14-003-019-001/29
(BIRKATHGARH)
|
2614003000NRG25020520240009010
|
02/05/2024
|
Kamlesh Kumari
|
2614003WL000533
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701640
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BALACHAUR
|
PB-14-003-076-001/127
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009074
|
02/05/2024
|
Ram Pal
|
2614003WL000539
|
Ram Pal
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701648
|
|
RAM PAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
BALACHAUR
|
PB-14-003-076-001/171
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009077
|
02/05/2024
|
Sham Lal
|
2614003WL000539
|
Sham Lal
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701239
|
|
SHAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BALACHAUR
|
PB-14-003-076-001/221
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009079
|
02/05/2024
|
Kuldeep Kaur
|
2614003WL000539
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701669
|
|
KULDEEP KAUR W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALACHAUR
|
PB-14-003-076-001/31
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009082
|
02/05/2024
|
Chuhar Lal
|
2614003WL000539
|
Chuhar Lal
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701593
|
|
CHUHAR LAL S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
BALACHAUR
|
PB-14-003-076-001/79
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009088
|
02/05/2024
|
Suresh Kumar
|
2614003WL000539
|
Suresh Kumar
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701380
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
162
|
BALACHAUR
|
PB-14-003-086-001/132
(RAJU MAJRA)
|
2614003000NRG25020520240008200
|
02/05/2024
|
Mulkh Raj
|
2614003WL000488
|
Mulkh Raj
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701641
|
|
MULAKH RAJ S/O GULJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
BALACHAUR
|
PB-14-003-086-001/136
(RAJU MAJRA)
|
2614003000NRG25020520240008201
|
02/05/2024
|
Ram Sarup
|
2614003WL000488
|
Ram Sarup
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701244
|
|
RAM SARUP S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BALACHAUR
|
PB-14-003-086-001/228
(RAJU MAJRA)
|
2614003000NRG25020520240008204
|
02/05/2024
|
Ashwani Kumar
|
2614003WL000488
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701232
|
|
ASHNI KUMAR S/O RAM SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
BALACHAUR
|
PB-14-003-086-001/62
(RAJU MAJRA)
|
2614003000NRG25020520240008207
|
02/05/2024
|
Balwinder Kumar
|
2614003WL000488
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701674
|
|
BALWINDER KUMAR S/O BAKHSHISH RA M
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
BALACHAUR
|
PB-14-003-086-001/65
(RAJU MAJRA)
|
2614003000NRG25020520240008216
|
02/05/2024
|
Tarsem Lal
|
2614003WL000489
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701647
|
|
TARSEM S/O MALUK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
BALACHAUR
|
PB-14-003-086-001/70
(RAJU MAJRA)
|
2614003000NRG25020520240008209
|
02/05/2024
|
Bhajan Kaur
|
2614003WL000488
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701233
|
|
BHAJNO DEVI W/O GURMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
BALACHAUR
|
PB-14-003-111-001/31
(BHARTHALA BET)
|
2614003000NRG25020520240008995
|
02/05/2024
|
Gagandeep Kaur
|
2614003WL000532
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701655
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALACHAUR
|
PB-14-003-116-001/53
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008306
|
02/05/2024
|
Ashwani Kumar
|
2614003WL000495
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701366
|
|
Ashwani Kumar
|
INDUSIND BANK(607189)
|
|
170
|
BALACHAUR
|
PB-14-003-117-001/56
(NEW MAJHOT)
|
2614003000NRG25020520240008183
|
02/05/2024
|
Kuldeep Kaur
|
2614003WL000486
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701369
|
|
KULDIP KAUR W/O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
171
|
BALACHAUR
|
PB-14-003-012-001/104
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009090
|
02/05/2024
|
Babli
|
2614003WL000540
|
Babli
|
00354
|
PUNB0035910
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701471
|
|
BABLI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALACHAUR
|
PB-14-003-012-001/123
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009091
|
02/05/2024
|
Raj Kiran
|
2614003WL000540
|
Raj Kiran
|
00354
|
PUNB0035910
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701469
|
|
RAJKIRAN
|
CANARA BANK(508532)
|
|
173
|
BALACHAUR
|
PB-14-003-012-001/157
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009095
|
02/05/2024
|
Kamlesh Kumari
|
2614003WL000540
|
Kamlesh Kumari
|
00354
|
PUNB0035910
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701668
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALACHAUR
|
PB-14-003-012-001/16
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009096
|
02/05/2024
|
Disho
|
2614003WL000540
|
Disho
|
00354
|
PUNB0035910
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701453
|
|
DISHO W/O BAKSHI RAM
|
BANK OF INDIA(508505)
|
|
175
|
BALACHAUR
|
PB-14-003-012-001/162
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009097
|
02/05/2024
|
Suman
|
2614003WL000540
|
Suman
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701238
|
|
SUMAN WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALACHAUR
|
PB-14-003-020-001/5
(BUTHGARH)
|
2614003000NRG25020520240009034
|
02/05/2024
|
Ram Pyari
|
2614003WL000535
|
Ram Pyari
|
00354
|
PUNB0035910
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701579
|
|
RAM PIARI WO RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BALACHAUR
|
PB-14-003-044-001/116
(JAGATPUR)
|
2614003000NRG25020520240009152
|
02/05/2024
|
Monika Rani
|
2614003WL000543
|
Monika Rani
|
00354
|
PUNB0035910
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701681
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALACHAUR
|
PB-14-003-047-001/159
(JAT MAJRI)
|
2614003000NRG25020520240009055
|
02/05/2024
|
VEENA RANI
|
2614003WL000538
|
VEENA RANI
|
00354
|
PUNB0035910
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701656
|
|
Ms. VEENA RANI
|
INDIAN BANK(607105)
|
|
179
|
BALACHAUR
|
PB-14-003-047-001/159
(JAT MAJRI)
|
2614003000NRG25020520240009056
|
02/05/2024
|
VEENA RANI
|
2614003WL000538
|
VEENA RANI
|
00354
|
PUNB0035910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701657
|
|
Ms. VEENA RANI
|
INDIAN BANK(607105)
|
|
180
|
BALACHAUR
|
PB-14-003-076-001/70
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009086
|
02/05/2024
|
Surjit Kaur
|
2614003WL000539
|
Surjit Kaur
|
00354
|
PUNB0035910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701445
|
|
MR SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALACHAUR
|
PB-14-003-076-001/8
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009089
|
02/05/2024
|
Bimla
|
2614003WL000539
|
Bimla
|
00354
|
PUNB0035910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701447
|
|
BIMLA W/O BHAG SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALACHAUR
|
PB-14-003-086-001/142
(RAJU MAJRA)
|
2614003000NRG25020520240008214
|
02/05/2024
|
Kulwinder Kaur
|
2614003WL000489
|
Kulwinder Kaur
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701456
|
|
KULWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALACHAUR
|
PB-14-003-086-001/143
(RAJU MAJRA)
|
2614003000NRG25020520240008202
|
02/05/2024
|
Pinky
|
2614003WL000488
|
Pinky
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701367
|
|
PINKI W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
BALACHAUR
|
PB-14-003-086-001/51
(RAJU MAJRA)
|
2614003000NRG25020520240008206
|
02/05/2024
|
Gurdial Singh
|
2614003WL000488
|
Gurdial Singh
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701448
|
|
GURDIAL SINGH S/O NASIB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
BALACHAUR
|
PB-14-003-086-001/68
(RAJU MAJRA)
|
2614003000NRG25020520240008218
|
02/05/2024
|
Bhajano
|
2614003WL000489
|
Bhajano
|
00354
|
PUNB0035910
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701449
|
|
BHAJO W/O DAULTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
BALACHAUR
|
PB-14-003-086-001/72
(RAJU MAJRA)
|
2614003000NRG25020520240008219
|
02/05/2024
|
Santosh Kaur
|
2614003WL000489
|
Santosh Kaur
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701450
|
|
SANTOSH W/O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
BALACHAUR
|
PB-14-003-086-001/84
(RAJU MAJRA)
|
2614003000NRG25020520240008210
|
02/05/2024
|
Mamta
|
2614003WL000488
|
Mamta
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701459
|
|
MAMTA WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALACHAUR
|
PB-14-003-090-001/171
(RUHNON)
|
2614003000NRG25020520240009107
|
02/05/2024
|
PREETI
|
2614003WL000540
|
PREETI
|
00354
|
PUNB0035910
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701659
|
|
PREETI
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
BALACHAUR
|
PB-14-003-090-001/3
(RUHNON)
|
2614003000NRG25020520240009113
|
02/05/2024
|
Jaswinder Kaur
|
2614003WL000540
|
Jaswinder Kaur
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701451
|
|
JASWINDER KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALACHAUR
|
PB-14-003-090-001/59
(RUHNON)
|
2614003000NRG25020520240009116
|
02/05/2024
|
Kundan Lal
|
2614003WL000540
|
Kundan Lal
|
00354
|
PUNB0035910
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701411
|
|
KUNDAN LAL SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALACHAUR
|
PB-14-003-090-001/69
(RUHNON)
|
2614003000NRG25020520240009119
|
02/05/2024
|
JASWINDER KAUR
|
2614003WL000540
|
JASWINDER KAUR
|
00354
|
PUNB0035910
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701452
|
|
JASWINDER KAUR WO KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALACHAUR
|
PB-14-003-090-001/74
(RUHNON)
|
2614003000NRG25020520240009124
|
02/05/2024
|
Pushpa
|
2614003WL000540
|
Pushpa
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701323
|
|
PUSHPA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALACHAUR
|
PB-14-003-090-001/78
(RUHNON)
|
2614003000NRG25020520240009126
|
02/05/2024
|
Simar Kaur
|
2614003WL000540
|
Simar Kaur
|
00354
|
PUNB0035910
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701631
|
|
SIMAR KAUR WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALACHAUR
|
PB-14-003-090-001/8
(RUHNON)
|
2614003000NRG25020520240009127
|
02/05/2024
|
Kamla Devi
|
2614003WL000540
|
Kamla Devi
|
00354
|
PUNB0035910
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701318
|
|
KAMLA DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALACHAUR
|
PB-14-003-090-001/80
(RUHNON)
|
2614003000NRG25020520240009128
|
02/05/2024
|
Pooja
|
2614003WL000540
|
Pooja
|
00354
|
PUNB0035910
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701473
|
|
POOJA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALACHAUR
|
PB-14-003-090-003/36
(RUHNON)
|
2614003000NRG25020520240009131
|
02/05/2024
|
Jit Ram
|
2614003WL000540
|
Jit Ram
|
00354
|
PUNB0035910
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701229
|
|
JIT RAM S O ARJUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALACHAUR
|
PB-14-003-100-001/103
(THOPIA)
|
2614003000NRG25020520240008340
|
02/05/2024
|
Harbans Kaur
|
2614003WL000498
|
Harbans Kaur
|
00354
|
PUNB0035910
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701324
|
|
HARBANS KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALACHAUR
|
PB-14-003-100-001/120
(THOPIA)
|
2614003000NRG25020520240008341
|
02/05/2024
|
Rekha Rani
|
2614003WL000498
|
Rekha Rani
|
00354
|
PUNB0035910
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701632
|
|
REKHA RANI WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALACHAUR
|
PB-14-003-100-001/152
(THOPIA)
|
2614003000NRG25020520240008657
|
02/05/2024
|
rakesh kumar
|
2614003WL000512
|
rakesh kumar
|
00354
|
PUNB0035910
|
1841
|
1841
|
Processed
|
07/05/2024
|
|
3808701675
|
|
RAKESH KUMAR SO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALACHAUR
|
PB-14-003-100-001/17
(THOPIA)
|
2614003000NRG25020520240008344
|
02/05/2024
|
Melo Devi
|
2614003WL000498
|
Melo Devi
|
00354
|
PUNB0035910
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701421
|
|
MELO W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALACHAUR
|
PB-14-003-100-001/187
(THOPIA)
|
2614003000NRG25020520240008345
|
02/05/2024
|
Rakesh rani
|
2614003WL000498
|
Rakesh rani
|
00354
|
PUNB0035910
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701320
|
|
RAKESH RANI WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALACHAUR
|
PB-14-003-100-001/46
(THOPIA)
|
2614003000NRG25020520240008663
|
02/05/2024
|
Asha Rani
|
2614003WL000512
|
Asha Rani
|
00354
|
PUNB0035910
|
1841
|
1841
|
Processed
|
07/05/2024
|
|
3808701422
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALACHAUR
|
PB-14-003-110-001/30
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009138
|
02/05/2024
|
Harmesh Lal
|
2614003WL000541
|
Harmesh Lal
|
00354
|
PUNB0035910
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701663
|
|
HARMESH LAL S/O MANSA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
204
|
BALACHAUR
|
PB-14-003-116-001/10
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008301
|
02/05/2024
|
Bimla
|
2614003WL000495
|
Bimla
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701365
|
|
BIMLA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92554
|
92554
|
|
|
|
|
|
|
|
|
205
|
BALACHAUR
|
PB-14-003-009-001/10
(BANNA)
|
2614003000NRG25020520240008665
|
02/05/2024
|
Ashok Kumar
|
2614003WL000513
|
Ashok Kumar
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701400
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALACHAUR
|
PB-14-003-009-001/11
(BANNA)
|
2614003000NRG25020520240008666
|
02/05/2024
|
Nasib Chand
|
2614003WL000513
|
Nasib Chand
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701293
|
|
NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALACHAUR
|
PB-14-003-009-001/144
(BANNA)
|
2614003000NRG25020520240008667
|
02/05/2024
|
Kamaljeet Kaur
|
2614003WL000513
|
Kamaljeet Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701408
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALACHAUR
|
PB-14-003-009-001/233
(BANNA)
|
2614003000NRG25020520240008669
|
02/05/2024
|
Karamjit Kaur
|
2614003WL000513
|
Karamjit Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701206
|
|
KARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
209
|
BALACHAUR
|
PB-14-003-009-001/237
(BANNA)
|
2614003000NRG25020520240008679
|
02/05/2024
|
Priya Devi
|
2614003WL000514
|
Priya Devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701277
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALACHAUR
|
PB-14-003-009-001/39
(BANNA)
|
2614003000NRG25020520240008670
|
02/05/2024
|
Usha Rani
|
2614003WL000513
|
Usha Rani
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701345
|
|
USHA RANI WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALACHAUR
|
PB-14-003-009-001/4
(BANNA)
|
2614003000NRG25020520240008671
|
02/05/2024
|
Paramjit
|
2614003WL000513
|
Paramjit
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701514
|
|
PARAMJIT SO NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALACHAUR
|
PB-14-003-009-001/87
(BANNA)
|
2614003000NRG25020520240008672
|
02/05/2024
|
pyari
|
2614003WL000513
|
pyari
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701370
|
|
PYARI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALACHAUR
|
PB-14-003-009-001/9
(BANNA)
|
2614003000NRG25020520240008673
|
02/05/2024
|
Surjit Kaur
|
2614003WL000513
|
Surjit Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701505
|
|
SURJIT KAUR W/O SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALACHAUR
|
PB-14-003-022-001/14
(BELA TAJOWAL)
|
2614003000NRG25020520240008221
|
02/05/2024
|
Jaswant Singh
|
2614003WL000490
|
Jaswant Singh
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701397
|
|
JASWANT SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALACHAUR
|
PB-14-003-022-001/29
(BELA TAJOWAL)
|
2614003000NRG25020520240008222
|
02/05/2024
|
Randhir Singh
|
2614003WL000490
|
Randhir Singh
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701601
|
|
Randhir singh
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
216
|
BALACHAUR
|
PB-14-003-022-001/4
(BELA TAJOWAL)
|
2614003000NRG25020520240008223
|
02/05/2024
|
Balwinder Kaur
|
2614003WL000490
|
Balwinder Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701597
|
|
BALWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALACHAUR
|
PB-14-003-022-001/6
(BELA TAJOWAL)
|
2614003000NRG25020520240008224
|
02/05/2024
|
Jeevan Kaur
|
2614003WL000490
|
Jeevan Kaur
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701576
|
|
JEEVAN KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALACHAUR
|
PB-14-003-030-001/11
(FATEHPUR)
|
2614003000NRG25020520240008680
|
02/05/2024
|
Toshi
|
2614003WL000514
|
Toshi
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701375
|
|
TOSHI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALACHAUR
|
PB-14-003-030-001/14
(FATEHPUR)
|
2614003000NRG25020520240008681
|
02/05/2024
|
Gurbakhs Kaur
|
2614003WL000514
|
Gurbakhs Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701376
|
|
GURBAX KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALACHAUR
|
PB-14-003-030-001/15
(FATEHPUR)
|
2614003000NRG25020520240008682
|
02/05/2024
|
Bimla Devi
|
2614003WL000514
|
Bimla Devi
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701346
|
|
BIMLA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALACHAUR
|
PB-14-003-030-001/18
(FATEHPUR)
|
2614003000NRG25020520240008683
|
02/05/2024
|
Charanjit Kaur
|
2614003WL000514
|
Charanjit Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701654
|
|
CHARANJIT KAUR W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALACHAUR
|
PB-14-003-030-001/34
(FATEHPUR)
|
2614003000NRG25020520240008685
|
02/05/2024
|
Kamaljit Kaur
|
2614003WL000514
|
Kamaljit Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701527
|
|
KAMALJIT KAUR W/O JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALACHAUR
|
PB-14-003-030-001/82
(FATEHPUR)
|
2614003000NRG25020520240008686
|
02/05/2024
|
Usha Rani
|
2614003WL000514
|
Usha Rani
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701628
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALACHAUR
|
PB-14-003-038-001/12
(JAMITGARH)
|
2614003000NRG25020520240009039
|
02/05/2024
|
Balvir Kaur
|
2614003WL000537
|
Balvir Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701379
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALACHAUR
|
PB-14-003-038-001/2
(JAMITGARH)
|
2614003000NRG25020520240009040
|
02/05/2024
|
Balvir Kaur
|
2614003WL000537
|
Balvir Kaur
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701348
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALACHAUR
|
PB-14-003-038-001/20
(JAMITGARH)
|
2614003000NRG25020520240009041
|
02/05/2024
|
Shama Rani
|
2614003WL000537
|
Shama Rani
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701349
|
|
MRS SHAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALACHAUR
|
PB-14-003-038-001/26
(JAMITGARH)
|
2614003000NRG25020520240009042
|
02/05/2024
|
Taro
|
2614003WL000537
|
Taro
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701506
|
|
TARO W/O VICKY
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
BALACHAUR
|
PB-14-003-038-001/31
(JAMITGARH)
|
2614003000NRG25020520240009043
|
02/05/2024
|
Kirandeep kaur
|
2614003WL000537
|
Kirandeep kaur
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701224
|
|
KIRANDEEP KAUR D/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALACHAUR
|
PB-14-003-038-001/34
(JAMITGARH)
|
2614003000NRG25020520240009044
|
02/05/2024
|
Baljeet Kaur
|
2614003WL000537
|
Baljeet Kaur
|
00354
|
PUNB0103100
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701566
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALACHAUR
|
PB-14-003-038-001/35
(JAMITGARH)
|
2614003000NRG25020520240009045
|
02/05/2024
|
Jaspreet Kaur
|
2614003WL000537
|
Jaspreet Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701565
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALACHAUR
|
PB-14-003-038-001/37
(JAMITGARH)
|
2614003000NRG25020520240009047
|
02/05/2024
|
Binder
|
2614003WL000537
|
Binder
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701573
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALACHAUR
|
PB-14-003-038-001/39
(JAMITGARH)
|
2614003000NRG25020520240008275
|
02/05/2024
|
Baljit Singh
|
2614003WL000493
|
Baljit Singh
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701286
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
BALACHAUR
|
PB-14-003-038-001/53
(JAMITGARH)
|
2614003000NRG25020520240009050
|
02/05/2024
|
Surinder kaur
|
2614003WL000537
|
Surinder kaur
|
00354
|
PUNB0103100
|
2254
|
2254
|
Rejected
|
07/05/2024
|
|
3808701574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
BALACHAUR
|
PB-14-003-054-001/61
(KISHANPUR)
|
2614003000NRG25020520240008276
|
02/05/2024
|
Jatinder Singh
|
2614003WL000493
|
Jatinder Singh
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701311
|
|
JATINDER SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALACHAUR
|
PB-14-003-081-001/101
(NANGAL)
|
2614003000NRG25020520240008674
|
02/05/2024
|
Darshan Kaur
|
2614003WL000513
|
Darshan Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701289
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALACHAUR
|
PB-14-003-088-001/133
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008312
|
02/05/2024
|
Amarjit Kaur
|
2614003WL000496
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701605
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BALACHAUR
|
PB-14-003-088-001/144
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008313
|
02/05/2024
|
Kuldeep Kaur
|
2614003WL000496
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701622
|
|
KULDEEP KAUR WO SURINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
BALACHAUR
|
PB-14-003-088-001/146
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008314
|
02/05/2024
|
Rajni Devi
|
2614003WL000496
|
Rajni Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701218
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALACHAUR
|
PB-14-003-088-001/148
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008315
|
02/05/2024
|
Satpal
|
2614003WL000496
|
Satpal
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701227
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALACHAUR
|
PB-14-003-088-001/16
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008316
|
02/05/2024
|
Sadhu Singh
|
2614003WL000496
|
Sadhu Singh
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701503
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALACHAUR
|
PB-14-003-088-001/18
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008317
|
02/05/2024
|
Toshi
|
2614003WL000496
|
Toshi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701463
|
|
TOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALACHAUR
|
PB-14-003-088-001/29
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008318
|
02/05/2024
|
Rani Devi
|
2614003WL000496
|
Rani Devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701403
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALACHAUR
|
PB-14-003-088-001/32
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008319
|
02/05/2024
|
Sanjay Kumar
|
2614003WL000496
|
Sanjay Kumar
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701501
|
|
SANJAY KUMAR SO PARAS RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALACHAUR
|
PB-14-003-088-001/35
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008320
|
02/05/2024
|
RAM PAL
|
2614003WL000496
|
RAM PAL
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701350
|
|
RAM PAL SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BALACHAUR
|
PB-14-003-088-001/37
(Raipur Majra)
|
2614003000NRG25020520240008331
|
02/05/2024
|
Balvir Singh
|
2614003WL000497
|
Balvir Singh
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701409
|
|
BALBIR SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALACHAUR
|
PB-14-003-088-001/46
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008321
|
02/05/2024
|
Jagdish Kumar
|
2614003WL000496
|
Jagdish Kumar
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701623
|
|
JAGDISH KUMAR S/O OM PRAKASH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
247
|
BALACHAUR
|
PB-14-003-088-001/63
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008323
|
02/05/2024
|
Jogindaro Devi
|
2614003WL000496
|
Jogindaro Devi
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701342
|
|
JAGINDARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALACHAUR
|
PB-14-003-088-001/78
(Raipur Majra)
|
2614003000NRG25020520240008333
|
02/05/2024
|
Asha Rani
|
2614003WL000497
|
Asha Rani
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701407
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALACHAUR
|
PB-14-003-088-001/82
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008324
|
02/05/2024
|
Kanta
|
2614003WL000496
|
Kanta
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701499
|
|
KANTA W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALACHAUR
|
PB-14-003-088-001/90
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008325
|
02/05/2024
|
Daljeet Kaur
|
2614003WL000496
|
Daljeet Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701604
|
|
MS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALACHAUR
|
PB-14-003-088-001/95
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008326
|
02/05/2024
|
Harjinder Kaur
|
2614003WL000496
|
Harjinder Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701613
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALACHAUR
|
PB-14-003-091-001/10
(RAIL MAJRA)
|
2614003000NRG25020520240008348
|
02/05/2024
|
Kuldeep Kaur
|
2614003WL000499
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701412
|
|
KULDEEP KAUR W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALACHAUR
|
PB-14-003-091-001/156
(RAIL MAJRA)
|
2614003000NRG25020520240008349
|
02/05/2024
|
Jinder
|
2614003WL000499
|
Jinder
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701351
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BALACHAUR
|
PB-14-003-091-001/16
(RAIL MAJRA)
|
2614003000NRG25020520240008350
|
02/05/2024
|
Sona Devi
|
2614003WL000499
|
Sona Devi
|
00354
|
PUNB0103100
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701413
|
|
SONA RANI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALACHAUR
|
PB-14-003-091-001/211
(RAIL MAJRA)
|
2614003000NRG25020520240008351
|
02/05/2024
|
Rajinder Kumar
|
2614003WL000499
|
Rajinder Kumar
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701281
|
|
RAJINDER KUMAR S/O AZIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALACHAUR
|
PB-14-003-091-001/217
(RAIL MAJRA)
|
2614003000NRG25020520240008352
|
02/05/2024
|
Karnail Kaur
|
2614003WL000499
|
Karnail Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701414
|
|
KARNAIL KAUR W/OKHUSHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALACHAUR
|
PB-14-003-091-001/224
(RAIL MAJRA)
|
2614003000NRG25020520240008690
|
02/05/2024
|
Neeta Rani
|
2614003WL000515
|
Neeta Rani
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701288
|
|
NEETA RANI WO ALAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALACHAUR
|
PB-14-003-091-001/231
(RAIL MAJRA)
|
2614003000NRG25020520240008277
|
02/05/2024
|
Gurwari Bal Miuchu
|
2614003WL000493
|
Gurwari Bal Miuchu
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701614
|
|
GURWARI BAL MIUCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALACHAUR
|
PB-14-003-091-001/239
(RAIL MAJRA)
|
2614003000NRG25020520240008278
|
02/05/2024
|
Devi Lal
|
2614003WL000493
|
Devi Lal
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701578
|
|
Mr. DEV LAL
|
INDIAN BANK(607105)
|
|
260
|
BALACHAUR
|
PB-14-003-091-001/239
(RAIL MAJRA)
|
2614003000NRG25020520240008279
|
02/05/2024
|
Mukta
|
2614003WL000493
|
Mukta
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701508
|
|
MUKTA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALACHAUR
|
PB-14-003-091-001/24
(RAIL MAJRA)
|
2614003000NRG25020520240008353
|
02/05/2024
|
Suman Devi
|
2614003WL000499
|
Suman Devi
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701458
|
|
SUMAN W/O KULDIP SINGH & CDPO BALACHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALACHAUR
|
PB-14-003-091-001/254
(RAIL MAJRA)
|
2614003000NRG25020520240008355
|
02/05/2024
|
Parkash Kaur
|
2614003WL000499
|
Parkash Kaur
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701416
|
|
PARKASH KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALACHAUR
|
PB-14-003-091-001/27
(RAIL MAJRA)
|
2614003000NRG25020520240008356
|
02/05/2024
|
Jaspal Kaur
|
2614003WL000499
|
Jaspal Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701178
|
|
JASPAL KAUR W/O RAM AASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALACHAUR
|
PB-14-003-091-001/274
(RAIL MAJRA)
|
2614003000NRG25020520240008691
|
02/05/2024
|
Shanti
|
2614003WL000515
|
Shanti
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701282
|
|
SHANTI DEVI & DSSO\
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BALACHAUR
|
PB-14-003-091-001/275
(RAIL MAJRA)
|
2614003000NRG25020520240008357
|
02/05/2024
|
Meena Devi
|
2614003WL000499
|
Meena Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701359
|
|
MEENA DEVI W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BALACHAUR
|
PB-14-003-091-001/277
(RAIL MAJRA)
|
2614003000NRG25020520240008280
|
02/05/2024
|
Manjit Kaur
|
2614003WL000493
|
Manjit Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701620
|
|
MANJIT KAUR W/O JASVIR KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
267
|
BALACHAUR
|
PB-14-003-091-001/28
(RAIL MAJRA)
|
2614003000NRG25020520240008281
|
02/05/2024
|
Amarjit Kaur
|
2614003WL000493
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701352
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BALACHAUR
|
PB-14-003-091-001/284
(RAIL MAJRA)
|
2614003000NRG25020520240008358
|
02/05/2024
|
Krishna Devi
|
2614003WL000499
|
Krishna Devi
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701611
|
|
KRISHNNA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALACHAUR
|
PB-14-003-091-001/285
(RAIL MAJRA)
|
2614003000NRG25020520240008359
|
02/05/2024
|
Deepo Devi
|
2614003WL000499
|
Deepo Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701253
|
|
DEEPO DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BALACHAUR
|
PB-14-003-091-001/288
(RAIL MAJRA)
|
2614003000NRG25020520240008360
|
02/05/2024
|
Seema Devi
|
2614003WL000499
|
Seema Devi
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701554
|
|
SIMA DEVI
|
HDFC BANK LTD(607152)
|
|
271
|
BALACHAUR
|
PB-14-003-091-001/29
(RAIL MAJRA)
|
2614003000NRG25020520240008692
|
02/05/2024
|
Manjit Kaur
|
2614003WL000515
|
Manjit Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701417
|
|
MANJIT KAUR W/ORAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BALACHAUR
|
PB-14-003-091-001/290
(RAIL MAJRA)
|
2614003000NRG25020520240008361
|
02/05/2024
|
Pinki
|
2614003WL000499
|
Pinki
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701610
|
|
PINKI
|
HDFC BANK LTD(607152)
|
|
273
|
BALACHAUR
|
PB-14-003-091-001/297
(RAIL MAJRA)
|
2614003000NRG25020520240008282
|
02/05/2024
|
Bakhso Devi
|
2614003WL000493
|
Bakhso Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701257
|
|
BAKHSO DEVI WO KULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BALACHAUR
|
PB-14-003-091-001/314
(RAIL MAJRA)
|
2614003000NRG25020520240008362
|
02/05/2024
|
Kamala Devi
|
2614003WL000499
|
Kamala Devi
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701626
|
|
KAMALA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BALACHAUR
|
PB-14-003-091-001/324
(RAIL MAJRA)
|
2614003000NRG25020520240008283
|
02/05/2024
|
Amarjit Kaur
|
2614003WL000493
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701568
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BALACHAUR
|
PB-14-003-091-001/33
(RAIL MAJRA)
|
2614003000NRG25020520240008364
|
02/05/2024
|
Bachi Devi
|
2614003WL000499
|
Bachi Devi
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701462
|
|
BACHI DEVI W/O BACHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BALACHAUR
|
PB-14-003-091-001/340
(RAIL MAJRA)
|
2614003000NRG25020520240008365
|
02/05/2024
|
Lachhmi
|
2614003WL000499
|
Lachhmi
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701625
|
|
Mrs. LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
278
|
BALACHAUR
|
PB-14-003-091-001/357
(RAIL MAJRA)
|
2614003000NRG25020520240008366
|
02/05/2024
|
Babli
|
2614003WL000499
|
Babli
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701268
|
|
BABLI W/O HONEY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BALACHAUR
|
PB-14-003-091-001/358
(RAIL MAJRA)
|
2614003000NRG25020520240008367
|
02/05/2024
|
Sarbjeet Kaur
|
2614003WL000499
|
Sarbjeet Kaur
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701219
|
|
SARBJEET KAUR WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BALACHAUR
|
PB-14-003-091-001/359
(RAIL MAJRA)
|
2614003000NRG25020520240008368
|
02/05/2024
|
Reetu
|
2614003WL000499
|
Reetu
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701221
|
|
REETU
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALACHAUR
|
PB-14-003-091-001/372
(RAIL MAJRA)
|
2614003000NRG25020520240008284
|
02/05/2024
|
Harjinder Kaur
|
2614003WL000493
|
Harjinder Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701298
|
|
HARJINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BALACHAUR
|
PB-14-003-091-001/375
(RAIL MAJRA)
|
2614003000NRG25020520240008369
|
02/05/2024
|
Kajal
|
2614003WL000499
|
Kajal
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701223
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BALACHAUR
|
PB-14-003-091-001/39
(RAIL MAJRA)
|
2614003000NRG25020520240008370
|
02/05/2024
|
Sonu
|
2614003WL000499
|
Sonu
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701246
|
|
Sonu
|
INDUSIND BANK(607189)
|
|
284
|
BALACHAUR
|
PB-14-003-091-001/40
(RAIL MAJRA)
|
2614003000NRG25020520240008371
|
02/05/2024
|
Pinki
|
2614003WL000499
|
Pinki
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701418
|
|
PINKI W/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BALACHAUR
|
PB-14-003-091-001/52
(RAIL MAJRA)
|
2614003000NRG25020520240008372
|
02/05/2024
|
Kanta Devi
|
2614003WL000499
|
Kanta Devi
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701457
|
|
KANTA DEVI W/O SH.RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BALACHAUR
|
PB-14-003-091-001/57
(RAIL MAJRA)
|
2614003000NRG25020520240008373
|
02/05/2024
|
Harabans Kaur
|
2614003WL000499
|
Harabans Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701419
|
|
HARABANS KAUR WO DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BALACHAUR
|
PB-14-003-091-001/65
(RAIL MAJRA)
|
2614003000NRG25020520240008374
|
02/05/2024
|
Soma Devi
|
2614003WL000499
|
Soma Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701353
|
|
SOMA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BALACHAUR
|
PB-14-003-091-001/73
(RAIL MAJRA)
|
2614003000NRG25020520240008376
|
02/05/2024
|
kamla devi
|
2614003WL000499
|
kamla devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701364
|
|
KAMLA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BALACHAUR
|
PB-14-003-091-001/77
(RAIL MAJRA)
|
2614003000NRG25020520240008377
|
02/05/2024
|
Mohinder Kaur
|
2614003WL000499
|
Mohinder Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701354
|
|
MAHINDER KAUR W/O JOGINDER SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BALACHAUR
|
PB-14-003-091-001/8
(RAIL MAJRA)
|
2614003000NRG25020520240008693
|
02/05/2024
|
Piara Ram
|
2614003WL000515
|
Piara Ram
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701235
|
|
PIARA RAM S/O BANTA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
291
|
BALACHAUR
|
PB-14-003-091-001/83
(RAIL MAJRA)
|
2614003000NRG25020520240008378
|
02/05/2024
|
Lachhmi devi
|
2614003WL000499
|
Lachhmi devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701382
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BALACHAUR
|
PB-14-003-091-001/90
(RAIL MAJRA)
|
2614003000NRG25020520240008379
|
02/05/2024
|
Kamla Devi
|
2614003WL000499
|
Kamla Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701399
|
|
KAMLA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BALACHAUR
|
PB-14-003-106-001/116
(TAUNSA)
|
2614003000NRG25020520240008687
|
02/05/2024
|
Piaro
|
2614003WL000514
|
Piaro
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701183
|
|
PIARO W/O GURMIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BALACHAUR
|
PB-14-003-106-001/118
(TAUNSA)
|
2614003000NRG25020520240008227
|
02/05/2024
|
Channo
|
2614003WL000492
|
Channo
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701423
|
|
CHANO DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BALACHAUR
|
PB-14-003-106-001/131
(TAUNSA)
|
2614003000NRG25020520240008225
|
02/05/2024
|
Joginder Kaur
|
2614003WL000490
|
Joginder Kaur
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701424
|
|
JOGINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BALACHAUR
|
PB-14-003-106-001/145
(TAUNSA)
|
2614003000NRG25020520240008700
|
02/05/2024
|
Darshan Lal
|
2614003WL000516
|
Darshan Lal
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701425
|
|
DARSHAN LAL S/O SIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BALACHAUR
|
PB-14-003-106-001/148
(TAUNSA)
|
2614003000NRG25020520240008228
|
02/05/2024
|
Manjit Kaur
|
2614003WL000492
|
Manjit Kaur
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701426
|
|
MANJIT KAUR W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BALACHAUR
|
PB-14-003-106-001/156
(TAUNSA)
|
2614003000NRG25020520240008229
|
02/05/2024
|
Pritam Chand
|
2614003WL000492
|
Pritam Chand
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701247
|
|
MR PRITAM CHAND SO SAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALACHAUR
|
PB-14-003-106-001/157
(TAUNSA)
|
2614003000NRG25020520240008230
|
02/05/2024
|
Satya
|
2614003WL000492
|
Satya
|
00354
|
PUNB0103100
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701427
|
|
SATYA WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BALACHAUR
|
PB-14-003-106-001/158
(TAUNSA)
|
2614003000NRG25020520240008688
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000514
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701428
|
|
PARAMJIT KAUR W/O RAM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
301
|
BALACHAUR
|
PB-14-003-106-001/166
(TAUNSA)
|
2614003000NRG25020520240008231
|
02/05/2024
|
Kushalia
|
2614003WL000492
|
Kushalia
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701383
|
|
KUSHALIA WO RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BALACHAUR
|
PB-14-003-106-001/168
(TAUNSA)
|
2614003000NRG25020520240008232
|
02/05/2024
|
Manjit Kaur
|
2614003WL000492
|
Manjit Kaur
|
00354
|
PUNB0103100
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701384
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BALACHAUR
|
PB-14-003-106-001/173
(TAUNSA)
|
2614003000NRG25020520240008233
|
02/05/2024
|
Palo
|
2614003WL000492
|
Palo
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701184
|
|
PALO W/O SATPAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
304
|
BALACHAUR
|
PB-14-003-106-001/175
(TAUNSA)
|
2614003000NRG25020520240008234
|
02/05/2024
|
Bhajno Devi
|
2614003WL000492
|
Bhajno Devi
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701198
|
|
BHAJNO DEVI W/O KASHMIRI LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
305
|
BALACHAUR
|
PB-14-003-106-001/176
(TAUNSA)
|
2614003000NRG25020520240008235
|
02/05/2024
|
Balwan Singh
|
2614003WL000492
|
Balwan Singh
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701429
|
|
BALWAN SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BALACHAUR
|
PB-14-003-106-001/179
(TAUNSA)
|
2614003000NRG25020520240008236
|
02/05/2024
|
Manjeet Kaur
|
2614003WL000492
|
Manjeet Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701385
|
|
MANJEET KAUR WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BALACHAUR
|
PB-14-003-106-001/185
(TAUNSA)
|
2614003000NRG25020520240008334
|
02/05/2024
|
Dhanpat Rai
|
2614003WL000497
|
Dhanpat Rai
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701430
|
|
Dhanpat rai
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
308
|
BALACHAUR
|
PB-14-003-106-001/208
(TAUNSA)
|
2614003000NRG25020520240008701
|
02/05/2024
|
Mohan Lal
|
2614003WL000516
|
Mohan Lal
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701431
|
|
MOHAN LAL & HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BALACHAUR
|
PB-14-003-106-001/211
(TAUNSA)
|
2614003000NRG25020520240008238
|
02/05/2024
|
Kulwinder Kaur
|
2614003WL000492
|
Kulwinder Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701404
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BALACHAUR
|
PB-14-003-106-001/212
(TAUNSA)
|
2614003000NRG25020520240008239
|
02/05/2024
|
Kiran Bala
|
2614003WL000492
|
Kiran Bala
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701386
|
|
KIRAN BALA W/O KRISHAN CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
311
|
BALACHAUR
|
PB-14-003-106-001/215
(TAUNSA)
|
2614003000NRG25020520240008240
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000492
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701402
|
|
PARAMJIT KAUR WO HASAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BALACHAUR
|
PB-14-003-106-001/217
(TAUNSA)
|
2614003000NRG25020520240008241
|
02/05/2024
|
Sukhwinder Kaur
|
2614003WL000492
|
Sukhwinder Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701337
|
|
SUKHWINDER KAUR WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BALACHAUR
|
PB-14-003-106-001/219
(TAUNSA)
|
2614003000NRG25020520240008702
|
02/05/2024
|
Kirna Devi
|
2614003WL000516
|
Kirna Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701341
|
|
KIRNA DEVI W/O SURJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
314
|
BALACHAUR
|
PB-14-003-106-001/232
(TAUNSA)
|
2614003000NRG25020520240008703
|
02/05/2024
|
Surinder Kaur
|
2614003WL000516
|
Surinder Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701500
|
|
SURINDER KAUR WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BALACHAUR
|
PB-14-003-106-001/235
(TAUNSA)
|
2614003000NRG25020520240008242
|
02/05/2024
|
Amritpal Kaur
|
2614003WL000492
|
Amritpal Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701498
|
|
AMRITPAL KAUR WO AVTAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BALACHAUR
|
PB-14-003-106-001/256
(TAUNSA)
|
2614003000NRG25020520240008243
|
02/05/2024
|
Neelam
|
2614003WL000492
|
Neelam
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701497
|
|
Neelam
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
317
|
BALACHAUR
|
PB-14-003-106-001/26
(TAUNSA)
|
2614003000NRG25020520240008381
|
02/05/2024
|
Udhmi
|
2614003WL000499
|
Udhmi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701387
|
|
UDHAMI W/O LACHHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BALACHAUR
|
PB-14-003-106-001/260
(TAUNSA)
|
2614003000NRG25020520240008244
|
02/05/2024
|
Sukhwinder Kaur
|
2614003WL000492
|
Sukhwinder Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701581
|
|
sukhwinder kaur
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
319
|
BALACHAUR
|
PB-14-003-106-001/261
(TAUNSA)
|
2614003000NRG25020520240008245
|
02/05/2024
|
Seema Devi
|
2614003WL000492
|
Seema Devi
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701496
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BALACHAUR
|
PB-14-003-106-001/271
(TAUNSA)
|
2614003000NRG25020520240008246
|
02/05/2024
|
Gurmukh Singh
|
2614003WL000492
|
Gurmukh Singh
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701455
|
|
GURMUKH SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BALACHAUR
|
PB-14-003-106-001/277
(TAUNSA)
|
2614003000NRG25020520240008247
|
02/05/2024
|
Bandhana Devi
|
2614003WL000492
|
Bandhana Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701558
|
|
BANDHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BALACHAUR
|
PB-14-003-106-001/278
(TAUNSA)
|
2614003000NRG25020520240008704
|
02/05/2024
|
Surinder Kaur
|
2614003WL000516
|
Surinder Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701513
|
|
SURINDER KAUR WO SUKHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BALACHAUR
|
PB-14-003-106-001/28
(TAUNSA)
|
2614003000NRG25020520240008248
|
02/05/2024
|
Palo
|
2614003WL000492
|
Palo
|
00354
|
PUNB0103100
|
2898
|
2898
|
Rejected
|
07/05/2024
|
|
3808701432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
BALACHAUR
|
PB-14-003-106-001/281
(TAUNSA)
|
2614003000NRG25020520240008382
|
02/05/2024
|
Darvaro
|
2614003WL000499
|
Darvaro
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701556
|
|
DARVARO W/O SADA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
325
|
BALACHAUR
|
PB-14-003-106-001/286
(TAUNSA)
|
2614003000NRG25020520240008705
|
02/05/2024
|
Ram Ji Dass
|
2614003WL000516
|
Ram Ji Dass
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701617
|
|
Mr. RAM JI DAS
|
INDIAN BANK(607105)
|
|
326
|
BALACHAUR
|
PB-14-003-106-001/290
(TAUNSA)
|
2614003000NRG25020520240008249
|
02/05/2024
|
Rajni Bala
|
2614003WL000492
|
Rajni Bala
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701519
|
|
RAJNI BALA DO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BALACHAUR
|
PB-14-003-106-001/292
(TAUNSA)
|
2614003000NRG25020520240008250
|
02/05/2024
|
Charno
|
2614003WL000492
|
Charno
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701511
|
|
CHARNO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BALACHAUR
|
PB-14-003-106-001/297
(TAUNSA)
|
2614003000NRG25020520240008706
|
02/05/2024
|
Dhani Ram
|
2614003WL000516
|
Dhani Ram
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701591
|
|
DHANI RAM
|
HDFC BANK LTD(607152)
|
|
329
|
BALACHAUR
|
PB-14-003-106-001/30
(TAUNSA)
|
2614003000NRG25020520240008707
|
02/05/2024
|
Kewal Ram
|
2614003WL000516
|
Kewal Ram
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701185
|
|
KEWAL RAM S/O DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BALACHAUR
|
PB-14-003-106-001/305
(TAUNSA)
|
2614003000NRG25020520240008251
|
02/05/2024
|
Balvir Kaur
|
2614003WL000492
|
Balvir Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701557
|
|
BALVIR KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BALACHAUR
|
PB-14-003-106-001/317
(TAUNSA)
|
2614003000NRG25020520240008252
|
02/05/2024
|
Manjit Kaur
|
2614003WL000492
|
Manjit Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701290
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BALACHAUR
|
PB-14-003-106-001/32
(TAUNSA)
|
2614003000NRG25020520240008253
|
02/05/2024
|
Gurmeeto
|
2614003WL000492
|
Gurmeeto
|
00354
|
PUNB0103100
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701388
|
|
GURMEETO W/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BALACHAUR
|
PB-14-003-106-001/322
(TAUNSA)
|
2614003000NRG25020520240008254
|
02/05/2024
|
Lashmi Devi
|
2614003WL000492
|
Lashmi Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701555
|
|
LASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BALACHAUR
|
PB-14-003-106-001/327
(TAUNSA)
|
2614003000NRG25020520240008255
|
02/05/2024
|
Kamaljit Kaur
|
2614003WL000492
|
Kamaljit Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701509
|
|
KAMALJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BALACHAUR
|
PB-14-003-106-001/339
(TAUNSA)
|
2614003000NRG25020520240008256
|
02/05/2024
|
Rekha Rani
|
2614003WL000492
|
Rekha Rani
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701330
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BALACHAUR
|
PB-14-003-106-001/342
(TAUNSA)
|
2614003000NRG25020520240008257
|
02/05/2024
|
Pooja Rani
|
2614003WL000492
|
Pooja Rani
|
00354
|
PUNB0103100
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701510
|
|
POOJA RANI W O TEJIN
|
BANK OF BARODA(606985)
|
|
337
|
BALACHAUR
|
PB-14-003-106-001/35
(TAUNSA)
|
2614003000NRG25020520240008258
|
02/05/2024
|
Reshmo
|
2614003WL000492
|
Reshmo
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701433
|
|
RESHAM .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
338
|
BALACHAUR
|
PB-14-003-106-001/358
(TAUNSA)
|
2614003000NRG25020520240008259
|
02/05/2024
|
Malkit Kaur
|
2614003WL000492
|
Malkit Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701301
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BALACHAUR
|
PB-14-003-106-001/359
(TAUNSA)
|
2614003000NRG25020520240008260
|
02/05/2024
|
Baksho
|
2614003WL000492
|
Baksho
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701304
|
|
Bakhso
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
340
|
BALACHAUR
|
PB-14-003-106-001/370
(TAUNSA)
|
2614003000NRG25020520240008327
|
02/05/2024
|
Harmeet Kaur
|
2614003WL000496
|
Harmeet Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701303
|
|
HARMEET KAUR D DEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
341
|
BALACHAUR
|
PB-14-003-106-001/392
(TAUNSA)
|
2614003000NRG25020520240008676
|
02/05/2024
|
Rani
|
2614003WL000513
|
Rani
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701307
|
|
Mrs. Rani W/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
342
|
BALACHAUR
|
PB-14-003-106-001/399
(TAUNSA)
|
2614003000NRG25020520240008261
|
02/05/2024
|
Ram Piari
|
2614003WL000492
|
Ram Piari
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701308
|
|
RAM PYARI W/O HARI SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
343
|
BALACHAUR
|
PB-14-003-106-001/40
(TAUNSA)
|
2614003000NRG25020520240008262
|
02/05/2024
|
Kamaljit
|
2614003WL000492
|
Kamaljit
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701434
|
|
KAMALJIT W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BALACHAUR
|
PB-14-003-106-001/41
(TAUNSA)
|
2614003000NRG25020520240008383
|
02/05/2024
|
Debo
|
2614003WL000499
|
Debo
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701435
|
|
DEBO & SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BALACHAUR
|
PB-14-003-106-001/415
(TAUNSA)
|
2614003000NRG25020520240008264
|
02/05/2024
|
Simran
|
2614003WL000492
|
Simran
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701300
|
|
SIMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BALACHAUR
|
PB-14-003-106-001/419
(TAUNSA)
|
2614003000NRG25020520240008265
|
02/05/2024
|
Shammi Rani
|
2614003WL000492
|
Shammi Rani
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701306
|
|
SHAMMI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BALACHAUR
|
PB-14-003-106-001/421
(TAUNSA)
|
2614003000NRG25020520240008266
|
02/05/2024
|
Sonam
|
2614003WL000492
|
Sonam
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701309
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BALACHAUR
|
PB-14-003-106-001/423
(TAUNSA)
|
2614003000NRG25020520240008678
|
02/05/2024
|
Nirmala Devi
|
2614003WL000513
|
Nirmala Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701310
|
|
Mrs. NIRMALA DEVI WO KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
BALACHAUR
|
PB-14-003-106-001/425
(TAUNSA)
|
2614003000NRG25020520240008708
|
02/05/2024
|
Durga Dass
|
2614003WL000516
|
Durga Dass
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701356
|
|
durga dass
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
350
|
BALACHAUR
|
PB-14-003-106-001/67
(TAUNSA)
|
2614003000NRG25020520240008384
|
02/05/2024
|
Chhinder
|
2614003WL000499
|
Chhinder
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701436
|
|
SHINDER W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BALACHAUR
|
PB-14-003-106-001/75
(TAUNSA)
|
2614003000NRG25020520240008709
|
02/05/2024
|
Joginder Pal
|
2614003WL000516
|
Joginder Pal
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701389
|
|
JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BALACHAUR
|
PB-14-003-106-001/82
(TAUNSA)
|
2614003000NRG25020520240008710
|
02/05/2024
|
Ram Kishan
|
2614003WL000516
|
Ram Kishan
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701607
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BALACHAUR
|
PB-14-003-106-001/83
(TAUNSA)
|
2614003000NRG25020520240008285
|
02/05/2024
|
Ankita Kumari
|
2614003WL000493
|
Ankita Kumari
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701186
|
|
ANKITA KUMARI W/O GURMAIL CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
354
|
BALACHAUR
|
PB-14-003-106-001/85
(TAUNSA)
|
2614003000NRG25020520240008689
|
02/05/2024
|
Bhajno Devi
|
2614003WL000514
|
Bhajno Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701437
|
|
BHAJNO DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BALACHAUR
|
PB-14-003-106-001/89
(TAUNSA)
|
2614003000NRG25020520240008267
|
02/05/2024
|
Kamaljit
|
2614003WL000492
|
Kamaljit
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701438
|
|
KAMALJIT W/O BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BALACHAUR
|
PB-14-003-106-001/91
(TAUNSA)
|
2614003000NRG25020520240008385
|
02/05/2024
|
Kulwinder Kaur
|
2614003WL000499
|
Kulwinder Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701439
|
|
KULWINDER KAUR W/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BALACHAUR
|
PB-14-003-106-001/95
(TAUNSA)
|
2614003000NRG25020520240008711
|
02/05/2024
|
Kirishna
|
2614003WL000516
|
Kirishna
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701440
|
|
KARISHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BALACHAUR
|
PB-14-003-106-001/98
(TAUNSA)
|
2614003000NRG25020520240008712
|
02/05/2024
|
Asha Rani
|
2614003WL000516
|
Asha Rani
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701441
|
|
ASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
359
|
BALACHAUR
|
PB-14-003-111-001/3
(BHARTHALA BET)
|
2614003000NRG25020520240008994
|
02/05/2024
|
Som Nath
|
2614003WL000532
|
Som Nath
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701612
|
|
SOM NATH S/O RAM LOK & CDPO BALACHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BALACHAUR
|
PB-14-003-111-001/77
(BHARTHALA BET)
|
2614003000NRG25020520240009000
|
02/05/2024
|
Saroj Bala
|
2614003WL000532
|
Saroj Bala
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701336
|
|
SAROJ BALA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BALACHAUR
|
PB-14-003-112-001/1
(BHOLEWAL )
|
2614003000NRG25020520240008268
|
02/05/2024
|
nisha Ram
|
2614003WL000492
|
nisha Ram
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701442
|
|
NISHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BALACHAUR
|
PB-14-003-112-001/10
(BHOLEWAL )
|
2614003000NRG25020520240008713
|
02/05/2024
|
Diwan Chand
|
2614003WL000516
|
Diwan Chand
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701245
|
|
DIWAN CHAND S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BALACHAUR
|
PB-14-003-112-001/12
(BHOLEWAL )
|
2614003000NRG25020520240008714
|
02/05/2024
|
Babli Devi
|
2614003WL000516
|
Babli Devi
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701512
|
|
BABLI DEVI W/O KEWAL KRISHAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
364
|
BALACHAUR
|
PB-14-003-112-001/14
(BHOLEWAL )
|
2614003000NRG25020520240008269
|
02/05/2024
|
Sawitri Devi
|
2614003WL000492
|
Sawitri Devi
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701299
|
|
SWITRI DEVI WO RALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BALACHAUR
|
PB-14-003-112-001/19
(BHOLEWAL )
|
2614003000NRG25020520240008270
|
02/05/2024
|
Shindo
|
2614003WL000492
|
Shindo
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701305
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BALACHAUR
|
PB-14-003-112-001/26
(BHOLEWAL )
|
2614003000NRG25020520240008271
|
02/05/2024
|
Mandeep Kumar
|
2614003WL000492
|
Mandeep Kumar
|
00354
|
PUNB0103100
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701355
|
|
MANDEEP KUMAR SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BALACHAUR
|
PB-14-003-112-001/3
(BHOLEWAL )
|
2614003000NRG25020520240008272
|
02/05/2024
|
Gurdas Ram
|
2614003WL000492
|
Gurdas Ram
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701443
|
|
GURDAS RAM SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BALACHAUR
|
PB-14-003-112-001/5
(BHOLEWAL )
|
2614003000NRG25020520240008715
|
02/05/2024
|
Bhagat Ram
|
2614003WL000516
|
Bhagat Ram
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701390
|
|
BHAGAT RAM SO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BALACHAUR
|
PB-14-003-125-001/14
(Majra Bet)
|
2614003000NRG25020520240008291
|
02/05/2024
|
Darshan Lal
|
2614003WL000494
|
Darshan Lal
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701251
|
|
DARSHAN LAL SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BALACHAUR
|
PB-14-003-125-001/7
(Majra Bet)
|
2614003000NRG25020520240008293
|
02/05/2024
|
Sethi
|
2614003WL000494
|
Sethi
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701602
|
|
SETHI S/O SH.TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BALACHAUR
|
PB-14-003-126-001/104
(Majra)
|
2614003000NRG25020520240008386
|
02/05/2024
|
Bakhsho
|
2614003WL000499
|
Bakhsho
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701670
|
|
BAKHSHO W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BALACHAUR
|
PB-14-003-126-001/115
(Majra)
|
2614003000NRG25020520240008294
|
02/05/2024
|
Nirmal Kaur
|
2614003WL000494
|
Nirmal Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Rejected
|
07/05/2024
|
|
3808701634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
BALACHAUR
|
PB-14-003-126-001/118
(Majra)
|
2614003000NRG25020520240008295
|
02/05/2024
|
Surinder Kaur
|
2614003WL000494
|
Surinder Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701225
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BALACHAUR
|
PB-14-003-126-001/121
(Majra)
|
2614003000NRG25020520240008694
|
02/05/2024
|
Bimla Devi
|
2614003WL000515
|
Bimla Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701661
|
|
BIMLA DEVI WO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BALACHAUR
|
PB-14-003-126-001/134
(Majra)
|
2614003000NRG25020520240008387
|
02/05/2024
|
Kuldeep Kaur
|
2614003WL000499
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701598
|
|
KULDEEP KAUR W/O SH.JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BALACHAUR
|
PB-14-003-126-001/138
(Majra)
|
2614003000NRG25020520240008388
|
02/05/2024
|
Parbhat Singh
|
2614003WL000499
|
Parbhat Singh
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701231
|
|
PARBHAT SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BALACHAUR
|
PB-14-003-126-001/143
(Majra)
|
2614003000NRG25020520240008389
|
02/05/2024
|
Neelam Rani
|
2614003WL000499
|
Neelam Rani
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701358
|
|
NEELAM RANI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BALACHAUR
|
PB-14-003-126-001/152
(Majra)
|
2614003000NRG25020520240008695
|
02/05/2024
|
Kewal Krishan
|
2614003WL000515
|
Kewal Krishan
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701650
|
|
KEWAL KRISHAN S/O POHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BALACHAUR
|
PB-14-003-126-001/16
(Majra)
|
2614003000NRG25020520240008390
|
02/05/2024
|
Ram Saroop
|
2614003WL000499
|
Ram Saroop
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701507
|
|
RAM SAROOP SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BALACHAUR
|
PB-14-003-126-001/160
(Majra)
|
2614003000NRG25020520240008391
|
02/05/2024
|
Ranjit Kaur
|
2614003WL000499
|
Ranjit Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701220
|
|
RANJIT KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BALACHAUR
|
PB-14-003-126-001/161
(Majra)
|
2614003000NRG25020520240008286
|
02/05/2024
|
Pooja Devi
|
2614003WL000493
|
Pooja Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701208
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BALACHAUR
|
PB-14-003-126-001/178
(Majra)
|
2614003000NRG25020520240008289
|
02/05/2024
|
Kirandeep Kaur
|
2614003WL000493
|
Kirandeep Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701357
|
|
KIRANDEEP KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BALACHAUR
|
PB-14-003-126-001/18
(Majra)
|
2614003000NRG25020520240008392
|
02/05/2024
|
Jogindro
|
2614003WL000499
|
Jogindro
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701405
|
|
JOGINDERO WO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BALACHAUR
|
PB-14-003-126-001/22
(Majra)
|
2614003000NRG25020520240008393
|
02/05/2024
|
Charanjit Kaur
|
2614003WL000499
|
Charanjit Kaur
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701195
|
|
CHARANJEET KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BALACHAUR
|
PB-14-003-126-001/33
(Majra)
|
2614003000NRG25020520240008394
|
02/05/2024
|
Parmjeet Kaur
|
2614003WL000499
|
Parmjeet Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701559
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
386
|
BALACHAUR
|
PB-14-003-126-001/34
(Majra)
|
2614003000NRG25020520240008697
|
02/05/2024
|
Durga Ram
|
2614003WL000515
|
Durga Ram
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701254
|
|
DURGA RAM SO SAROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BALACHAUR
|
PB-14-003-126-001/37
(Majra)
|
2614003000NRG25020520240008296
|
02/05/2024
|
Surinder Kaur
|
2614003WL000494
|
Surinder Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701603
|
|
SURINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BALACHAUR
|
PB-14-003-126-001/38
(Majra)
|
2614003000NRG25020520240008698
|
02/05/2024
|
Sandeep Kaur
|
2614003WL000515
|
Sandeep Kaur
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701518
|
|
SANDEEP KAUR WO NIAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BALACHAUR
|
PB-14-003-126-001/4
(Majra)
|
2614003000NRG25020520240008395
|
02/05/2024
|
Seema Rani
|
2614003WL000499
|
Seema Rani
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701489
|
|
SEEMA RANI W/O HARDEEP KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
390
|
BALACHAUR
|
PB-14-003-126-001/62
(Majra)
|
2614003000NRG25020520240008699
|
02/05/2024
|
James Masih
|
2614003WL000515
|
James Masih
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701618
|
|
JAMES MASIH S/O PIARA LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
391
|
BALACHAUR
|
PB-14-003-126-001/67
(Majra)
|
2614003000NRG25020520240008396
|
02/05/2024
|
Jaswinder Kaur
|
2614003WL000499
|
Jaswinder Kaur
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701624
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BALACHAUR
|
PB-14-003-126-001/68
(Majra)
|
2614003000NRG25020520240008397
|
02/05/2024
|
Kuldeep Kaur
|
2614003WL000499
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701275
|
|
KULDEEP KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BALACHAUR
|
PB-14-003-126-001/81
(Majra)
|
2614003000NRG25020520240008398
|
02/05/2024
|
Jasvir Kaur
|
2614003WL000499
|
Jasvir Kaur
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701683
|
|
JOGA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BALACHAUR
|
PB-14-003-126-001/82
(Majra)
|
2614003000NRG25020520240008399
|
02/05/2024
|
Dalip Chand
|
2614003WL000499
|
Dalip Chand
|
00354
|
PUNB0103100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701652
|
|
DALIP CHAND S/O SH. MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BALACHAUR
|
PB-14-003-126-001/86
(Majra)
|
2614003000NRG25020520240008400
|
02/05/2024
|
Sharda Devi
|
2614003WL000499
|
Sharda Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701677
|
|
SHARDA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BALACHAUR
|
PB-14-003-126-001/88
(Majra)
|
2614003000NRG25020520240008297
|
02/05/2024
|
Kirna Devi
|
2614003WL000494
|
Kirna Devi
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701280
|
|
KIRNA DEVI WO SETH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BALACHAUR
|
PB-14-003-126-001/92
(Majra)
|
2614003000NRG25020520240008298
|
02/05/2024
|
Darshan Kaur
|
2614003WL000494
|
Darshan Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701567
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BALACHAUR
|
PB-14-003-130-001/27
(Raipur Majra)
|
2614003000NRG25020520240008335
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000497
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701619
|
|
PARAMJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BALACHAUR
|
PB-14-003-130-001/4
(Raipur Majra)
|
2614003000NRG25020520240008337
|
02/05/2024
|
Nirmla Devi
|
2614003WL000497
|
Nirmla Devi
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701621
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BALACHAUR
|
PB-14-003-130-001/5
(Raipur Majra)
|
2614003000NRG25020520240008338
|
02/05/2024
|
Harbhajan Singh
|
2614003WL000497
|
Harbhajan Singh
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701209
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BALACHAUR
|
PB-14-003-130-001/7
(Raipur Majra)
|
2614003000NRG25020520240008339
|
02/05/2024
|
Darshna Devi
|
2614003WL000497
|
Darshna Devi
|
00354
|
PUNB0103100
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701302
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580566
|
580566
|
|
|
|
|
|
|
|
|
402
|
BALACHAUR
|
PB-14-003-012-001/115
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009018
|
02/05/2024
|
Neelam Rani
|
2614003WL000534
|
Neelam Rani
|
00354
|
PUNB0169010
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701319
|
|
NEELAM RANI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BALACHAUR
|
PB-14-003-012-001/154
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009020
|
02/05/2024
|
Sohan
|
2614003WL000534
|
Sohan
|
00354
|
PUNB0169010
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701325
|
|
SOHAN SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BALACHAUR
|
PB-14-003-012-001/55
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009023
|
02/05/2024
|
Binder Rani
|
2614003WL000534
|
Binder Rani
|
00354
|
PUNB0169010
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701470
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BALACHAUR
|
PB-14-003-012-001/63
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009024
|
02/05/2024
|
Harbans Kaur
|
2614003WL000534
|
Harbans Kaur
|
00354
|
PUNB0169010
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701467
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
406
|
BALACHAUR
|
PB-14-003-012-001/71
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009027
|
02/05/2024
|
Bimla Devi
|
2614003WL000534
|
Bimla Devi
|
00354
|
PUNB0169010
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701465
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
407
|
BALACHAUR
|
PB-14-003-012-001/73
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009099
|
02/05/2024
|
Ramji Dass
|
2614003WL000540
|
Ramji Dass
|
00354
|
PUNB0169010
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701468
|
|
RAM JI DASS S/O RATI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
408
|
BALACHAUR
|
PB-14-003-090-001/12
(RUHNON)
|
2614003000NRG25020520240009105
|
02/05/2024
|
Kulwinder Kaur
|
2614003WL000540
|
Kulwinder Kaur
|
00354
|
PUNB0169010
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701321
|
|
KULWINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BALACHAUR
|
PB-14-003-090-001/173
(RUHNON)
|
2614003000NRG25020520240009108
|
02/05/2024
|
REENA
|
2614003WL000540
|
REENA
|
00354
|
PUNB0169010
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701316
|
|
REENA WO ABHISHEK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
410
|
BALACHAUR
|
PB-14-003-090-001/181
(RUHNON)
|
2614003000NRG25020520240009111
|
02/05/2024
|
Rajni Rani
|
2614003WL000540
|
Rajni Rani
|
00354
|
PUNB0169010
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701327
|
|
MISS RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALACHAUR
|
PB-14-003-090-001/72
(RUHNON)
|
2614003000NRG25020520240009122
|
02/05/2024
|
Surijit Kaur
|
2614003WL000540
|
Surijit Kaur
|
00354
|
PUNB0169010
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701472
|
|
SURJEET KAUR WO KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BALACHAUR
|
PB-14-003-090-001/75
(RUHNON)
|
2614003000NRG25020520240009125
|
02/05/2024
|
Baby
|
2614003WL000540
|
Baby
|
00354
|
PUNB0169010
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701322
|
|
BABY WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BALACHAUR
|
PB-14-003-090-001/89
(RUHNON)
|
2614003000NRG25020520240009129
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000540
|
Paramjit Kaur
|
00354
|
PUNB0169010
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701326
|
|
PARAMJIT KAUR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BALACHAUR
|
PB-14-003-100-001/218
(THOPIA)
|
2614003000NRG25020520240008658
|
02/05/2024
|
Ram Pal
|
2614003WL000512
|
Ram Pal
|
00354
|
PUNB0169010
|
526
|
526
|
Processed
|
07/05/2024
|
|
3808701466
|
|
RAM PAL SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BALACHAUR
|
PB-14-003-100-001/267
(THOPIA)
|
2614003000NRG25020520240008661
|
02/05/2024
|
Sulekha Devi
|
2614003WL000512
|
Sulekha Devi
|
00354
|
PUNB0169010
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3808701317
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BALACHAUR
|
PB-14-003-108-001/167
(UDHANWAL)
|
2614003000NRG25020520240009146
|
02/05/2024
|
SUBASH CHANDER
|
2614003WL000542
|
SUBASH CHANDER
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701243
|
|
SUBASH CHANDERS\O MAST
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49438
|
49438
|
|
|
|
|
|
|
|
|
417
|
BALACHAUR
|
PB-14-003-012-001/135
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009093
|
02/05/2024
|
Rekha Rani
|
2614003WL000540
|
Rekha Rani
|
00354
|
PUNB0342000
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701262
|
|
REKHA RANI W/O RAMJ DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BALACHAUR
|
PB-14-003-012-001/14
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009094
|
02/05/2024
|
Meera Rani
|
2614003WL000540
|
Meera Rani
|
00354
|
PUNB0342000
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701524
|
|
MEERA RANI
|
CANARA BANK(508532)
|
|
419
|
BALACHAUR
|
PB-14-003-012-001/25
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009022
|
02/05/2024
|
Harbans Lal
|
2614003WL000534
|
Harbans Lal
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701201
|
|
HARBANS LAL & JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BALACHAUR
|
PB-14-003-012-001/53
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009098
|
02/05/2024
|
Surinder Pal
|
2614003WL000540
|
Surinder Pal
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701525
|
|
SUINDER PAL S/O SIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BALACHAUR
|
PB-14-003-012-001/67
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009026
|
02/05/2024
|
Gurbaksh Kaur
|
2614003WL000534
|
Gurbaksh Kaur
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701526
|
|
GURBAKSH KAUR W/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BALACHAUR
|
PB-14-003-012-001/89
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009100
|
02/05/2024
|
Asha Rani
|
2614003WL000540
|
Asha Rani
|
00354
|
PUNB0342000
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701192
|
|
ASHA RANI W/O OF BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BALACHAUR
|
PB-14-003-021-001/61
(BACHHUAN)
|
2614003000NRG25020520240008330
|
02/05/2024
|
Satpal
|
2614003WL000497
|
Satpal
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701266
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALACHAUR
|
PB-14-003-030-001/21
(FATEHPUR)
|
2614003000NRG25020520240008684
|
02/05/2024
|
Shamo
|
2614003WL000514
|
Shamo
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701347
|
|
SHAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BALACHAUR
|
PB-14-003-031-001/45
(GARLON BET)
|
2614003000NRG25020520240008192
|
02/05/2024
|
Vinder
|
2614003WL000487
|
Vinder
|
00354
|
PUNB0342000
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701528
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
426
|
BALACHAUR
|
PB-14-003-031-001/53
(GARLON BET)
|
2614003000NRG25020520240008194
|
02/05/2024
|
Manjit Kaur
|
2614003WL000487
|
Manjit Kaur
|
00354
|
PUNB0342000
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701595
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BALACHAUR
|
PB-14-003-031-001/68
(GARLON BET)
|
2614003000NRG25020520240008198
|
02/05/2024
|
Sukhwinder Kumar
|
2614003WL000487
|
Sukhwinder Kumar
|
00354
|
PUNB0342000
|
3000
|
3000
|
Processed
|
07/05/2024
|
|
3808701329
|
|
SUKHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BALACHAUR
|
PB-14-003-038-001/36
(JAMITGARH)
|
2614003000NRG25020520240009046
|
02/05/2024
|
Amandeep Kumari
|
2614003WL000537
|
Amandeep Kumari
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701464
|
|
AMANDEEP KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BALACHAUR
|
PB-14-003-044-001/101
(JAGATPUR)
|
2614003000NRG25020520240009147
|
02/05/2024
|
Bhajan Kaur
|
2614003WL000543
|
Bhajan Kaur
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701249
|
|
BHAJAN KAUR W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BALACHAUR
|
PB-14-003-044-001/103
(JAGATPUR)
|
2614003000NRG25020520240009148
|
02/05/2024
|
Amarjit Kaur
|
2614003WL000543
|
Amarjit Kaur
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701259
|
|
AMARJIT KAUR WO HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BALACHAUR
|
PB-14-003-044-001/106
(JAGATPUR)
|
2614003000NRG25020520240009150
|
02/05/2024
|
Rajni Bala
|
2614003WL000543
|
Rajni Bala
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701271
|
|
RAJNI BALA WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BALACHAUR
|
PB-14-003-044-001/18
(JAGATPUR)
|
2614003000NRG25020520240009153
|
02/05/2024
|
Kamlesh
|
2614003WL000543
|
Kamlesh
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701529
|
|
KAMLESH KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BALACHAUR
|
PB-14-003-044-001/2
(JAGATPUR)
|
2614003000NRG25020520240009154
|
02/05/2024
|
Manjit Kaur
|
2614003WL000543
|
Manjit Kaur
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701530
|
|
MANJIT KAUR W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
BALACHAUR
|
PB-14-003-044-001/21
(JAGATPUR)
|
2614003000NRG25020520240009155
|
02/05/2024
|
Resham Kaur
|
2614003WL000543
|
Resham Kaur
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701531
|
|
RESHMO W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
BALACHAUR
|
PB-14-003-044-001/31
(JAGATPUR)
|
2614003000NRG25020520240009156
|
02/05/2024
|
Charanjit Kaur
|
2614003WL000543
|
Charanjit Kaur
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701532
|
|
CHARANJIT KAUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BALACHAUR
|
PB-14-003-044-001/36
(JAGATPUR)
|
2614003000NRG25020520240009157
|
02/05/2024
|
Bholi
|
2614003WL000543
|
Bholi
|
00354
|
PUNB0342000
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701533
|
|
BHOLI W/O KABAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BALACHAUR
|
PB-14-003-044-001/55
(JAGATPUR)
|
2614003000NRG25020520240009158
|
02/05/2024
|
Kashmir Kaur
|
2614003WL000543
|
Kashmir Kaur
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701534
|
|
KASHMIR KAUR WO PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
BALACHAUR
|
PB-14-003-044-001/57
(JAGATPUR)
|
2614003000NRG25020520240009159
|
02/05/2024
|
Gurbax Kaur
|
2614003WL000543
|
Gurbax Kaur
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701248
|
|
GURBAKSH KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
BALACHAUR
|
PB-14-003-044-001/89
(JAGATPUR)
|
2614003000NRG25020520240009162
|
02/05/2024
|
Mahinder Kaur
|
2614003WL000543
|
Mahinder Kaur
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701250
|
|
MOHINDER KAUR W/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BALACHAUR
|
PB-14-003-076-001/1
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009070
|
02/05/2024
|
Amarjit Kaur
|
2614003WL000539
|
Amarjit Kaur
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701535
|
|
AMARJIT KAUR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BALACHAUR
|
PB-14-003-076-001/103
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009071
|
02/05/2024
|
Kamaljit Kaur
|
2614003WL000539
|
Kamaljit Kaur
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701536
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BALACHAUR
|
PB-14-003-076-001/108
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009072
|
02/05/2024
|
Reshmo
|
2614003WL000539
|
Reshmo
|
00354
|
PUNB0342000
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701537
|
|
RESHMO W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
443
|
BALACHAUR
|
PB-14-003-076-001/13
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009075
|
02/05/2024
|
Devi Chand
|
2614003WL000539
|
Devi Chand
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701538
|
|
DEVI CHAND SO ASSI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BALACHAUR
|
PB-14-003-076-001/2
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009078
|
02/05/2024
|
Gurwinder Kaur
|
2614003WL000539
|
Gurwinder Kaur
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701197
|
|
GURWINDER KAUR WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BALACHAUR
|
PB-14-003-076-001/28
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009080
|
02/05/2024
|
Shindo Devi
|
2614003WL000539
|
Shindo Devi
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701539
|
|
SHINDO DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BALACHAUR
|
PB-14-003-076-001/3
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009081
|
02/05/2024
|
Sarabjit Kaur
|
2614003WL000539
|
Sarabjit Kaur
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701540
|
|
SARABJIT WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BALACHAUR
|
PB-14-003-076-001/48
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009083
|
02/05/2024
|
Charanjit Kaur
|
2614003WL000539
|
Charanjit Kaur
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701541
|
|
CHARANJIT KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BALACHAUR
|
PB-14-003-076-001/66
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009084
|
02/05/2024
|
Rupinder Kaur
|
2614003WL000539
|
Rupinder Kaur
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701542
|
|
RUPINDER KAUR W/O PAKHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
449
|
BALACHAUR
|
PB-14-003-076-001/7
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009085
|
02/05/2024
|
Babli
|
2614003WL000539
|
Babli
|
00354
|
PUNB0342000
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701543
|
|
BABLI WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
450
|
BALACHAUR
|
PB-14-003-076-001/78
(NAWANPIND TAPRIAN)
|
2614003000NRG25020520240009087
|
02/05/2024
|
Kamaljit
|
2614003WL000539
|
Kamaljit
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701446
|
|
KAMALJIT
|
HDFC BANK LTD(607152)
|
|
451
|
BALACHAUR
|
PB-14-003-086-001/123
(RAJU MAJRA)
|
2614003000NRG25020520240008211
|
02/05/2024
|
Parshotam Ram
|
2614003WL000489
|
Parshotam Ram
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701544
|
|
PARSHOTAM RAM SO GULZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
BALACHAUR
|
PB-14-003-086-001/139
(RAJU MAJRA)
|
2614003000NRG25020520240008213
|
02/05/2024
|
Jaswinder
|
2614003WL000489
|
Jaswinder
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701491
|
|
JASWINDER W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BALACHAUR
|
PB-14-003-086-001/146
(RAJU MAJRA)
|
2614003000NRG25020520240008203
|
02/05/2024
|
Kuldeep Kaur
|
2614003WL000488
|
Kuldeep Kaur
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701494
|
|
KULDEEP KAUR W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
BALACHAUR
|
PB-14-003-086-001/90
(RAJU MAJRA)
|
2614003000NRG25020520240008220
|
02/05/2024
|
Satya
|
2614003WL000489
|
Satya
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701487
|
|
SATYA WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BALACHAUR
|
PB-14-003-090-001/1
(RUHNON)
|
2614003000NRG25020520240009102
|
02/05/2024
|
Tarsem Kaur
|
2614003WL000540
|
Tarsem Kaur
|
00354
|
PUNB0342000
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701545
|
|
TARSEM KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
BALACHAUR
|
PB-14-003-090-001/10
(RUHNON)
|
2614003000NRG25020520240009103
|
02/05/2024
|
Soma Rani
|
2614003WL000540
|
Soma Rani
|
00354
|
PUNB0342000
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701546
|
|
SOMA RANI W/OMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BALACHAUR
|
PB-14-003-090-001/11
(RUHNON)
|
2614003000NRG25020520240009104
|
02/05/2024
|
Sukhwinder Kaur
|
2614003WL000540
|
Sukhwinder Kaur
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701547
|
|
SUKHWINDER KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BALACHAUR
|
PB-14-003-090-001/15
(RUHNON)
|
2614003000NRG25020520240009106
|
02/05/2024
|
Durgi
|
2614003WL000540
|
Durgi
|
00354
|
PUNB0342000
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701548
|
|
DURGI DEVI W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
BALACHAUR
|
PB-14-003-090-001/4
(RUHNON)
|
2614003000NRG25020520240009115
|
02/05/2024
|
Sita Devi
|
2614003WL000540
|
Sita Devi
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701549
|
|
SITA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BALACHAUR
|
PB-14-003-090-001/6
(RUHNON)
|
2614003000NRG25020520240009117
|
02/05/2024
|
Baksho
|
2614003WL000540
|
Baksho
|
00354
|
PUNB0342000
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701175
|
|
BAKSHO W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BALACHAUR
|
PB-14-003-090-001/7
(RUHNON)
|
2614003000NRG25020520240009120
|
02/05/2024
|
Debo
|
2614003WL000540
|
Debo
|
00354
|
PUNB0342000
|
3864
|
3864
|
Rejected
|
07/05/2024
|
|
3808701176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
BALACHAUR
|
PB-14-003-090-001/73
(RUHNON)
|
2614003000NRG25020520240009123
|
02/05/2024
|
VIDIYA
|
2614003WL000540
|
VIDIYA
|
00354
|
PUNB0342000
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701177
|
|
VIDYA WO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
BALACHAUR
|
PB-14-003-100-001/44
(THOPIA)
|
2614003000NRG25020520240008662
|
02/05/2024
|
Bimla Devi
|
2614003WL000512
|
Bimla Devi
|
00354
|
PUNB0342000
|
2104
|
2104
|
Processed
|
07/05/2024
|
|
3808701194
|
|
BIMLA DEVI W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
BALACHAUR
|
PB-14-003-100-001/49
(THOPIA)
|
2614003000NRG25020520240008664
|
02/05/2024
|
Balvir Singh
|
2614003WL000512
|
Balvir Singh
|
00354
|
PUNB0342000
|
2104
|
2104
|
Processed
|
07/05/2024
|
|
3808701179
|
|
BALVIR SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
BALACHAUR
|
PB-14-003-100-001/56
(THOPIA)
|
2614003000NRG25020520240008346
|
02/05/2024
|
Mindho
|
2614003WL000498
|
Mindho
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701180
|
|
MINDHO W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
BALACHAUR
|
PB-14-003-100-001/67
(THOPIA)
|
2614003000NRG25020520240008347
|
02/05/2024
|
Dilbag Rai
|
2614003WL000498
|
Dilbag Rai
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701181
|
|
DILBAG RAI SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BALACHAUR
|
PB-14-003-103-001/99
(TAKARALA)
|
2614003000NRG25020520240008635
|
02/05/2024
|
Minder Pal
|
2614003WL000510
|
Minder Pal
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701182
|
|
SHINDER PAL S/O SITA RAM
|
BANK OF INDIA(508505)
|
|
468
|
BALACHAUR
|
PB-14-003-110-001/10
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009132
|
02/05/2024
|
Bakhshi Ram
|
2614003WL000541
|
Bakhshi Ram
|
00354
|
PUNB0342000
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701493
|
|
BAKSHI RAM S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
BALACHAUR
|
PB-14-003-110-001/14
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009136
|
02/05/2024
|
Debo
|
2614003WL000541
|
Debo
|
00354
|
PUNB0342000
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701488
|
|
DEBO RANI W/O LACHKRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
470
|
BALACHAUR
|
PB-14-003-110-001/96
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009144
|
02/05/2024
|
Kulwinder Kaur
|
2614003WL000541
|
Kulwinder Kaur
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701265
|
|
KULWINDER KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BALACHAUR
|
PB-14-003-111-001/35
(BHARTHALA BET)
|
2614003000NRG25020520240008996
|
02/05/2024
|
Mohinder Pal
|
2614003WL000532
|
Mohinder Pal
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701523
|
|
MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
BALACHAUR
|
PB-14-003-111-001/41
(BHARTHALA BET)
|
2614003000NRG25020520240008997
|
02/05/2024
|
Pushpa
|
2614003WL000532
|
Pushpa
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701187
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
473
|
BALACHAUR
|
PB-14-003-111-001/46
(BHARTHALA BET)
|
2614003000NRG25020520240008998
|
02/05/2024
|
Gian Kaur
|
2614003WL000532
|
Gian Kaur
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701188
|
|
GIAN KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
BALACHAUR
|
PB-14-003-116-001/14
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008302
|
02/05/2024
|
Geeta Devi
|
2614003WL000495
|
Geeta Devi
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701264
|
|
GEETA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
BALACHAUR
|
PB-14-003-116-001/58
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008308
|
02/05/2024
|
Neeraj
|
2614003WL000495
|
Neeraj
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701196
|
|
NEERAJ W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BALACHAUR
|
PB-14-003-116-001/60
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008310
|
02/05/2024
|
Kamlesh
|
2614003WL000495
|
Kamlesh
|
00354
|
PUNB0342000
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701199
|
|
KAMLESH WO RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144262
|
144262
|
|
|
|
|
|
|
|
|
477
|
BALACHAUR
|
PB-14-003-091-001/99
(RAIL MAJRA)
|
2614003000NRG25020520240008380
|
02/05/2024
|
Devi DyalFF
|
2614003WL000499
|
Devi DyalFF
|
00354
|
PUNB0707500
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701420
|
|
DEVI DIAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
478
|
BALACHAUR
|
PB-14-003-088-001/52
(RAIPUR (NANGAL))
|
2614003000NRG25020520240008322
|
02/05/2024
|
Kewal Krishan
|
2614003WL000496
|
Kewal Krishan
|
00415
|
SBIN0006342
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701312
|
|
KEWAL KIRSHAN
|
STATE BANK OF INDIA(508548)
|
|
479
|
BALACHAUR
|
PB-14-003-091-001/321
(RAIL MAJRA)
|
2614003000NRG25020520240008363
|
02/05/2024
|
Sunita Devi
|
2614003WL000499
|
Sunita Devi
|
00415
|
SBIN0006342
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701474
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
480
|
BALACHAUR
|
PB-14-003-116-001/6
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008309
|
02/05/2024
|
Naresh Kumar
|
2614003WL000495
|
Naresh Kumar
|
00415
|
SBIN0010611
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701189
|
|
NARESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
481
|
BALACHAUR
|
PB-14-003-020-001/51
(BUTHGARH)
|
2614003000NRG25020520240009035
|
02/05/2024
|
Kamlesh Rani
|
2614003WL000535
|
Kamlesh Rani
|
00415
|
SBIN0017019
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701252
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
482
|
BALACHAUR
|
PB-14-003-090-003/105
(RUHNON)
|
2614003000NRG25020520240009130
|
02/05/2024
|
Seema Kumari
|
2614003WL000540
|
Seema Kumari
|
00415
|
SBIN0017019
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701476
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BALACHAUR
|
PB-14-003-110-001/83
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009143
|
02/05/2024
|
Balvir Kaur
|
2614003WL000541
|
Balvir Kaur
|
00415
|
SBIN0017019
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701475
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
BALACHAUR
|
PB-14-003-116-001/56
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008307
|
02/05/2024
|
Manjit
|
2614003WL000495
|
Manjit
|
00415
|
SBIN0017019
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701490
|
|
MR MANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
485
|
BALACHAUR
|
PB-14-003-088-001/51
(Raipur Majra)
|
2614003000NRG25020520240008332
|
02/05/2024
|
Sohan Singh
|
2614003WL000497
|
Sohan Singh
|
00415
|
SBIN0050393
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701410
|
|
SOHAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
BALACHAUR
|
PB-14-003-091-001/25
(RAIL MAJRA)
|
2614003000NRG25020520240008354
|
02/05/2024
|
Jyoti Devi
|
2614003WL000499
|
Jyoti Devi
|
00415
|
SBIN0050393
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701415
|
|
MISS JYOTI WO SHINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
BALACHAUR
|
PB-14-003-091-001/72
(RAIL MAJRA)
|
2614003000NRG25020520240008375
|
02/05/2024
|
Piara Lal
|
2614003WL000499
|
Piara Lal
|
00415
|
SBIN0050393
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701667
|
|
MR PIARA LAL SO ATAMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
BALACHAUR
|
PB-14-003-106-001/414
(TAUNSA)
|
2614003000NRG25020520240008263
|
02/05/2024
|
Bhajan Kaur
|
2614003WL000492
|
Bhajan Kaur
|
00415
|
SBIN0050393
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701328
|
|
BHAJAN KAUR
|
IDBI BANK(607095)
|
|
489
|
BALACHAUR
|
PB-14-003-126-001/159
(Majra)
|
2614003000NRG25020520240008696
|
02/05/2024
|
Kamaljeet Kaur
|
2614003WL000515
|
Kamaljeet Kaur
|
00415
|
SBIN0050393
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701272
|
|
KAMALJEET KAUR W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
BALACHAUR
|
PB-14-003-130-001/28
(Raipur Majra)
|
2614003000NRG25020520240008336
|
02/05/2024
|
Baljit Kaur
|
2614003WL000497
|
Baljit Kaur
|
00415
|
SBIN0050393
|
4186
|
4186
|
Processed
|
07/05/2024
|
|
3808701273
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
491
|
BALACHAUR
|
PB-14-003-009-001/163
(BANNA)
|
2614003000NRG25020520240008668
|
02/05/2024
|
Satnam Kaur
|
2614003WL000513
|
Satnam Kaur
|
00415
|
SBIN0050419
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701260
|
|
SATNAM KAUR W/O DAVINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
492
|
BALACHAUR
|
PB-14-003-012-001/171
(BULEWAL OR NASIRPUR)
|
2614003000NRG25020520240009021
|
02/05/2024
|
Neetu bala
|
2614003WL000534
|
Neetu bala
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701270
|
|
MRS NEETU BALA
|
STATE BANK OF INDIA(508548)
|
|
493
|
BALACHAUR
|
PB-14-003-020-001/16
(BUTHGARH)
|
2614003000NRG25020520240009029
|
02/05/2024
|
Bhago Devi
|
2614003WL000535
|
Bhago Devi
|
00415
|
SBIN0050617
|
1610
|
1610
|
Rejected
|
07/05/2024
|
|
3808701372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
BALACHAUR
|
PB-14-003-020-001/22
(BUTHGARH)
|
2614003000NRG25020520240009031
|
02/05/2024
|
Paramjit Kaur
|
2614003WL000535
|
Paramjit Kaur
|
00415
|
SBIN0050617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701580
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
BALACHAUR
|
PB-14-003-020-001/32
(BUTHGARH)
|
2614003000NRG25020520240009032
|
02/05/2024
|
Sushma Devi
|
2614003WL000535
|
Sushma Devi
|
00415
|
SBIN0050617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701373
|
|
SUSMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
496
|
BALACHAUR
|
PB-14-003-020-001/6
(BUTHGARH)
|
2614003000NRG25020520240009036
|
02/05/2024
|
Satya Devi
|
2614003WL000535
|
Satya Devi
|
00415
|
SBIN0050617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701374
|
|
MRS SATIA DEVI WO PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
BALACHAUR
|
PB-14-003-030-001/39
(FATEHPUR)
|
2614003000NRG25020520240008273
|
02/05/2024
|
Daljit Kaur
|
2614003WL000493
|
Daljit Kaur
|
00415
|
SBIN0050617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701377
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
BALACHAUR
|
PB-14-003-030-001/39
(FATEHPUR)
|
2614003000NRG25020520240008274
|
02/05/2024
|
Parkash Chand
|
2614003WL000493
|
Parkash Chand
|
00415
|
SBIN0050617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701378
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
499
|
BALACHAUR
|
PB-14-003-050-001/83
(KHOJA BET)
|
2614003000NRG25020520240009037
|
02/05/2024
|
Lachhman Singh
|
2614003WL000535
|
Lachhman Singh
|
00415
|
SBIN0050617
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701671
|
|
MR LACHHMAN SINGH SO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
500
|
BALACHAUR
|
PB-14-003-086-001/126
(RAJU MAJRA)
|
2614003000NRG25020520240008199
|
02/05/2024
|
Gurmail Ram
|
2614003WL000488
|
Gurmail Ram
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701381
|
|
GURMAIL RAM S/O RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
501
|
BALACHAUR
|
PB-14-003-086-001/285
(RAJU MAJRA)
|
2614003000NRG25020520240008215
|
02/05/2024
|
Sunita Rani
|
2614003WL000489
|
Sunita Rani
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701285
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BALACHAUR
|
PB-14-003-110-001/104
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009133
|
02/05/2024
|
Tarsem Lal
|
2614003WL000541
|
Tarsem Lal
|
00415
|
SBIN0050617
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701679
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
BALACHAUR
|
PB-14-003-110-001/19
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009137
|
02/05/2024
|
Satya
|
2614003WL000541
|
Satya
|
00415
|
SBIN0050617
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701666
|
|
SATIA DEVI WO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
504
|
BALACHAUR
|
PB-14-003-110-001/36
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009139
|
02/05/2024
|
Prem Chand
|
2614003WL000541
|
Prem Chand
|
00415
|
SBIN0050617
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701361
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
505
|
BALACHAUR
|
PB-14-003-110-001/38
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240008636
|
02/05/2024
|
Gurmeet Kaur
|
2614003WL000510
|
Gurmeet Kaur
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701504
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
BALACHAUR
|
PB-14-003-110-001/42
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240008300
|
02/05/2024
|
Subash Chander
|
2614003WL000495
|
Subash Chander
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808701363
|
|
SUBHASH CHANDER S/O GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
507
|
BALACHAUR
|
PB-14-003-110-001/59
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009140
|
02/05/2024
|
Satinder Pal
|
2614003WL000541
|
Satinder Pal
|
00415
|
SBIN0050617
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701292
|
|
MR SATINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
BALACHAUR
|
PB-14-003-110-001/6
(TAKARALA UPRALI PATTI)
|
2614003000NRG25020520240009141
|
02/05/2024
|
Rajwinder Kaur
|
2614003WL000541
|
Rajwinder Kaur
|
00415
|
SBIN0050617
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701676
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
509
|
BALACHAUR
|
PB-14-003-116-001/31
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008305
|
02/05/2024
|
Ami Chand
|
2614003WL000495
|
Ami Chand
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808701391
|
|
AMIN CHAND S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
510
|
BALACHAUR
|
PB-14-003-116-001/64
(NAWAN PIND TAKARLA)
|
2614003000NRG25020520240008311
|
02/05/2024
|
Ram Pal
|
2614003WL000495
|
Ram Pal
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701207
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1391544
|
1391544
|
|
|
|
|
|
|
|