|
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)
|
2614003000NRG25170520240017607
|
17/05/2024
|
Baljit Kaur
|
2614003WL001179
|
Baljit Kaur
|
00048
|
BKID0006346
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153126
|
|
BALJIT KAUR W/O NARINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-010-001/12
(BHADDI)
|
2614003000NRG25170520240017689
|
17/05/2024
|
Raj Rani
|
2614003WL001184
|
Raj Rani
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153124
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALACHAUR
|
PB-14-003-010-001/27
(BHADDI)
|
2614003000NRG25170520240017691
|
17/05/2024
|
Kirna
|
2614003WL001184
|
Kirna
|
00078
|
CNRB0004601
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153206
|
|
KIRNA
|
CANARA BANK(508532)
|
|
4
|
BALACHAUR
|
PB-14-003-010-001/43
(BHADDI)
|
2614003000NRG25170520240017696
|
17/05/2024
|
Gita
|
2614003WL001184
|
Gita
|
00078
|
CNRB0004601
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153307
|
|
GEETA RANI
|
CANARA BANK(508532)
|
|
5
|
BALACHAUR
|
PB-14-003-010-001/67
(BHADDI)
|
2614003000NRG25170520240017356
|
17/05/2024
|
Manjeet Kaur
|
2614003WL001162
|
Manjeet Kaur
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153294
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
BALACHAUR
|
PB-14-003-010-001/70
(BHADDI)
|
2614003000NRG25170520240017358
|
17/05/2024
|
Bholi
|
2614003WL001162
|
Bholi
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153293
|
|
BHOLI
|
CANARA BANK(508532)
|
|
7
|
BALACHAUR
|
PB-14-003-017-001/147
(BUNGRI)
|
2614003000NRG25170520240017361
|
17/05/2024
|
Kritik chaudhary
|
2614003WL001163
|
Kritik chaudhary
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153241
|
|
KRITIK CHAUDHARY SO BALDEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BALACHAUR
|
PB-14-003-017-001/17
(BUNGRI)
|
2614003000NRG25170520240017363
|
17/05/2024
|
Prem Chand
|
2614003WL001163
|
Prem Chand
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153308
|
|
PREM CHAND S/O ARJUN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BALACHAUR
|
PB-14-003-017-001/36
(BUNGRI)
|
2614003000NRG25170520240017365
|
17/05/2024
|
Jeet Ram
|
2614003WL001163
|
Jeet Ram
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153309
|
|
JEET RAM
|
CANARA BANK(508532)
|
|
10
|
BALACHAUR
|
PB-14-003-017-001/42
(BUNGRI)
|
2614003000NRG25170520240017366
|
17/05/2024
|
Bhajo
|
2614003WL001163
|
Bhajo
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153273
|
|
BHJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALACHAUR
|
PB-14-003-020-001/42
(BUTHGARH)
|
2614003000NRG25170520240017574
|
17/05/2024
|
Mona Rani
|
2614003WL001176
|
Mona Rani
|
00078
|
CNRB0004601
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153225
|
|
MONA RANI
|
CANARA BANK(508532)
|
|
12
|
BALACHAUR
|
PB-14-003-044-001/105
(JAGATPUR)
|
2614003000NRG25170520240017593
|
17/05/2024
|
Lovepreet Rani
|
2614003WL001179
|
Lovepreet Rani
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153163
|
|
ISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALACHAUR
|
PB-14-003-044-001/66
(JAGATPUR)
|
2614003000NRG25170520240017606
|
17/05/2024
|
Parkash Kaur
|
2614003WL001179
|
Parkash Kaur
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153125
|
|
Mrs. PARKASH KAUR W/O JASPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALACHAUR
|
PB-14-003-103-001/142
(TAKARALA)
|
2614003000NRG25170520240017410
|
17/05/2024
|
Chaman Lal
|
2614003WL001167
|
Chaman Lal
|
00078
|
CNRB0004601
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224153310
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
15
|
BALACHAUR
|
PB-14-003-103-001/203
(TAKARALA)
|
2614003000NRG25170520240017402
|
17/05/2024
|
Shindo Devi
|
2614003WL001166
|
Shindo Devi
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153252
|
|
SHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BALACHAUR
|
PB-14-003-116-001/84
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017409
|
17/05/2024
|
Bimla Devi
|
2614003WL001166
|
Bimla Devi
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153120
|
|
BIMLA DEVI W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52486
|
52486
|
|
|
|
|
|
|
|
|
17
|
BALACHAUR
|
PB-14-003-008-001/146
(BAGOWAL)
|
2614003000NRG25170520240017422
|
17/05/2024
|
Madan Lal
|
2614003WL001168
|
Madan Lal
|
00089
|
CBIN0280372
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153181
|
|
MADAN LAL S/O ANANT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
18
|
BALACHAUR
|
PB-14-003-010-001/36
(BHADDI)
|
2614003000NRG25170520240017352
|
17/05/2024
|
sewak ram
|
2614003WL001162
|
sewak ram
|
00089
|
CBIN0280372
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224153240
|
|
SEWAK RAM S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BALACHAUR
|
PB-14-003-013-001/16
(BALOWAL SAUNKHRI)
|
2614003000NRG25170520240017388
|
17/05/2024
|
Telu Ram
|
2614003WL001166
|
Telu Ram
|
00089
|
CBIN0280372
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153178
|
|
Mr. TELU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALACHAUR
|
PB-14-003-020-001/68
(BUTHGARH)
|
2614003000NRG25170520240017580
|
17/05/2024
|
Phoolbati Devi
|
2614003WL001176
|
Phoolbati Devi
|
00089
|
CBIN0280372
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224153242
|
|
Mrs. PHOOLBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALACHAUR
|
PB-14-003-020-001/90
(BUTHGARH)
|
2614003000NRG25170520240017581
|
17/05/2024
|
Usha Rani
|
2614003WL001176
|
Usha Rani
|
00089
|
CBIN0280372
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153172
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALACHAUR
|
PB-14-003-028-001/32
(DHAKTANA)
|
2614003000NRG25170520240017583
|
17/05/2024
|
Balram
|
2614003WL001177
|
Balram
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224153114
|
|
Mr. BALRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALACHAUR
|
PB-14-003-038-001/17
(JAMITGARH)
|
2614003000NRG25170520240017609
|
17/05/2024
|
Piara Singh
|
2614003WL001180
|
Piara Singh
|
00089
|
CBIN0280372
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153104
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALACHAUR
|
PB-14-003-038-001/21
(JAMITGARH)
|
2614003000NRG25170520240017611
|
17/05/2024
|
Nirmal Kaur
|
2614003WL001180
|
Nirmal Kaur
|
00089
|
CBIN0280372
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153105
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALACHAUR
|
PB-14-003-078-001/52
(NANOWAL BET)
|
2614003000NRG25170520240017627
|
17/05/2024
|
Sunita Devi
|
2614003WL001181
|
Sunita Devi
|
00089
|
CBIN0280372
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153243
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALACHAUR
|
PB-14-003-078-001/6
(NANOWAL BET)
|
2614003000NRG25170520240017629
|
17/05/2024
|
Gurmail Singh
|
2614003WL001181
|
Gurmail Singh
|
00089
|
CBIN0280372
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153272
|
|
Mr. GURMEL SO RAM MURTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
27
|
BALACHAUR
|
PB-14-003-088-001/110
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017439
|
17/05/2024
|
Jasvir Kaur
|
2614003WL001169
|
Jasvir Kaur
|
00152
|
HDFC0003288
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153195
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
BALACHAUR
|
PB-14-003-113-001/28
(CHAHAL JATTAN)
|
2614003000NRG25170520240017434
|
17/05/2024
|
Balvir
|
2614003WL001168
|
Balvir
|
00152
|
HDFC0003300
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153119
|
|
BALVIR S\O MOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
29
|
BALACHAUR
|
PB-14-003-013-001/111
(BALOWAL SAUNKHRI)
|
2614003000NRG25170520240017386
|
17/05/2024
|
Gagandeep kaur
|
2614003WL001166
|
Gagandeep kaur
|
00176
|
IDIB000B566
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153317
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALACHAUR
|
PB-14-003-080-001/125
(NATHA NANGAL)
|
2614003000NRG25170520240017640
|
17/05/2024
|
Mamta Devi
|
2614003WL001182
|
Mamta Devi
|
00176
|
IDIB000B566
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153203
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
31
|
BALACHAUR
|
PB-14-003-080-001/79
(NATHA NANGAL)
|
2614003000NRG25170520240017665
|
17/05/2024
|
Kanta Devi
|
2614003WL001182
|
Kanta Devi
|
00176
|
IDIB000B566
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224153194
|
|
KANTA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BALACHAUR
|
PB-14-003-082-001/52
(NANOWAL KANDI)
|
2614003000NRG25170520240017380
|
17/05/2024
|
Balvir
|
2614003WL001165
|
Balvir
|
00176
|
IDIB000B566
|
4186
|
4186
|
Rejected
|
22/05/2024
|
|
4224153251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
33
|
BALACHAUR
|
PB-14-003-008-001/82
(BAGOWAL)
|
2614003000NRG25170520240017426
|
17/05/2024
|
Ram Pal
|
2614003WL001168
|
Ram Pal
|
00176
|
IDIB000R617
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153116
|
|
Mr. Ram Pal
|
INDIAN BANK(607105)
|
|
34
|
BALACHAUR
|
PB-14-003-013-001/114
(BALOWAL SAUNKHRI)
|
2614003000NRG25170520240017387
|
17/05/2024
|
saroj bala
|
2614003WL001166
|
saroj bala
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153271
|
|
Mrs. Saroj Bala
|
INDIAN BANK(607105)
|
|
35
|
BALACHAUR
|
PB-14-003-048-001/125
(KATHGARH)
|
2614003000NRG25170520240017433
|
17/05/2024
|
Gurmail Chand
|
2614003WL001168
|
Gurmail Chand
|
00176
|
IDIB000R617
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153265
|
|
Mr. GURMAIL CHAND
|
INDIAN BANK(607105)
|
|
36
|
BALACHAUR
|
PB-14-003-049-001/112
(KULAR)
|
2614003000NRG25170520240017392
|
17/05/2024
|
Paramjit Kaur
|
2614003WL001166
|
Paramjit Kaur
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153300
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
BALACHAUR
|
PB-14-003-049-001/129
(KULAR)
|
2614003000NRG25170520240017393
|
17/05/2024
|
Baljinder Kaur
|
2614003WL001166
|
Baljinder Kaur
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153268
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
BALACHAUR
|
PB-14-003-049-001/131
(KULAR)
|
2614003000NRG25170520240017394
|
17/05/2024
|
RAMANDEEP KAUR
|
2614003WL001166
|
RAMANDEEP KAUR
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153316
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
39
|
BALACHAUR
|
PB-14-003-049-001/188
(KULAR)
|
2614003000NRG25170520240017395
|
17/05/2024
|
Neelam rani
|
2614003WL001166
|
Neelam rani
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153187
|
|
NEELAM DEVI DO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALACHAUR
|
PB-14-003-049-001/234
(KULAR)
|
2614003000NRG25170520240017396
|
17/05/2024
|
Harwinder Kaur
|
2614003WL001166
|
Harwinder Kaur
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153192
|
|
Mrs. HARWINDER KAUR W/O NARESH KUMAR
|
INDIAN BANK(607105)
|
|
41
|
BALACHAUR
|
PB-14-003-049-001/35
(KULAR)
|
2614003000NRG25170520240017397
|
17/05/2024
|
Joginder Kaur
|
2614003WL001166
|
Joginder Kaur
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153250
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
42
|
BALACHAUR
|
PB-14-003-049-001/49
(KULAR)
|
2614003000NRG25170520240017398
|
17/05/2024
|
Darshan Kaur
|
2614003WL001166
|
Darshan Kaur
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153249
|
|
DARSHANA
|
HDFC BANK LTD(607152)
|
|
43
|
BALACHAUR
|
PB-14-003-049-001/92
(KULAR)
|
2614003000NRG25170520240017399
|
17/05/2024
|
MONIKA
|
2614003WL001166
|
MONIKA
|
00176
|
IDIB000R617
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153207
|
|
Mrs. MONIKA .
|
INDIAN BANK(607105)
|
|
44
|
BALACHAUR
|
PB-14-003-077-001/99
(NIGHI)
|
2614003000NRG25170520240017400
|
17/05/2024
|
Roshan Lal
|
2614003WL001166
|
Roshan Lal
|
00176
|
IDIB000R617
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153121
|
|
ROSHAN LAL SO BELI RAM
|
BANK OF INDIA(508505)
|
|
45
|
BALACHAUR
|
PB-14-003-080-001/10
(NATHA NANGAL)
|
2614003000NRG25170520240017630
|
17/05/2024
|
Giano
|
2614003WL001182
|
Giano
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153186
|
|
GIANO
|
HDFC BANK LTD(607152)
|
|
46
|
BALACHAUR
|
PB-14-003-080-001/100
(NATHA NANGAL)
|
2614003000NRG25170520240017631
|
17/05/2024
|
Charno
|
2614003WL001182
|
Charno
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153260
|
|
Mrs. CHARNO W/O KAMALJIT
|
INDIAN BANK(607105)
|
|
47
|
BALACHAUR
|
PB-14-003-080-001/104
(NATHA NANGAL)
|
2614003000NRG25170520240017632
|
17/05/2024
|
Rajwinder Kaur
|
2614003WL001182
|
Rajwinder Kaur
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153311
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
BALACHAUR
|
PB-14-003-080-001/105
(NATHA NANGAL)
|
2614003000NRG25170520240017633
|
17/05/2024
|
Asha Rani
|
2614003WL001182
|
Asha Rani
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153297
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BALACHAUR
|
PB-14-003-080-001/107
(NATHA NANGAL)
|
2614003000NRG25170520240017634
|
17/05/2024
|
SEEMA RANI
|
2614003WL001182
|
SEEMA RANI
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153296
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
50
|
BALACHAUR
|
PB-14-003-080-001/11
(NATHA NANGAL)
|
2614003000NRG25170520240017635
|
17/05/2024
|
Karmi
|
2614003WL001182
|
Karmi
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153118
|
|
Mrs. KARMI .
|
INDIAN BANK(607105)
|
|
51
|
BALACHAUR
|
PB-14-003-080-001/110
(NATHA NANGAL)
|
2614003000NRG25170520240017636
|
17/05/2024
|
Reema Rani
|
2614003WL001182
|
Reema Rani
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153201
|
|
Mrs. REEMA RANI
|
INDIAN BANK(607105)
|
|
52
|
BALACHAUR
|
PB-14-003-080-001/113
(NATHA NANGAL)
|
2614003000NRG25170520240017637
|
17/05/2024
|
Nisha Devi
|
2614003WL001182
|
Nisha Devi
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153315
|
|
Mrs. NISHA DEVI
|
INDIAN BANK(607105)
|
|
53
|
BALACHAUR
|
PB-14-003-080-001/114
(NATHA NANGAL)
|
2614003000NRG25170520240017638
|
17/05/2024
|
Neelam Rani
|
2614003WL001182
|
Neelam Rani
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153312
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
54
|
BALACHAUR
|
PB-14-003-080-001/124
(NATHA NANGAL)
|
2614003000NRG25170520240017639
|
17/05/2024
|
Rani
|
2614003WL001182
|
Rani
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153131
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
55
|
BALACHAUR
|
PB-14-003-080-001/130
(NATHA NANGAL)
|
2614003000NRG25170520240017641
|
17/05/2024
|
Rajinder Kaur
|
2614003WL001182
|
Rajinder Kaur
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224153184
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
BALACHAUR
|
PB-14-003-080-001/139
(NATHA NANGAL)
|
2614003000NRG25170520240017642
|
17/05/2024
|
Seema Rani
|
2614003WL001182
|
Seema Rani
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224153202
|
|
Ms. Seema Rani
|
INDIAN BANK(607105)
|
|
57
|
BALACHAUR
|
PB-14-003-080-001/140
(NATHA NANGAL)
|
2614003000NRG25170520240017643
|
17/05/2024
|
PUSHPA DEVI
|
2614003WL001182
|
PUSHPA DEVI
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153204
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
58
|
BALACHAUR
|
PB-14-003-080-001/143
(NATHA NANGAL)
|
2614003000NRG25170520240017645
|
17/05/2024
|
Manjit Kaur
|
2614003WL001182
|
Manjit Kaur
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224153266
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
BALACHAUR
|
PB-14-003-080-001/15
(NATHA NANGAL)
|
2614003000NRG25170520240017646
|
17/05/2024
|
Balwinder Kaur
|
2614003WL001182
|
Balwinder Kaur
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153255
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
60
|
BALACHAUR
|
PB-14-003-080-001/17
(NATHA NANGAL)
|
2614003000NRG25170520240017647
|
17/05/2024
|
Neelam Rani
|
2614003WL001182
|
Neelam Rani
|
00176
|
IDIB000R617
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224153135
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BALACHAUR
|
PB-14-003-080-001/19
(NATHA NANGAL)
|
2614003000NRG25170520240017648
|
17/05/2024
|
Amarjit Kaur
|
2614003WL001182
|
Amarjit Kaur
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153141
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
62
|
BALACHAUR
|
PB-14-003-080-001/23
(NATHA NANGAL)
|
2614003000NRG25170520240017649
|
17/05/2024
|
Charan Dass
|
2614003WL001182
|
Charan Dass
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153183
|
|
Mr. Charan Das
|
INDIAN BANK(607105)
|
|
63
|
BALACHAUR
|
PB-14-003-080-001/3
(NATHA NANGAL)
|
2614003000NRG25170520240017650
|
17/05/2024
|
Binder
|
2614003WL001182
|
Binder
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224153200
|
|
Mrs. BINDER W/O CHAMAN LAL
|
INDIAN BANK(607105)
|
|
64
|
BALACHAUR
|
PB-14-003-080-001/31
(NATHA NANGAL)
|
2614003000NRG25170520240017651
|
17/05/2024
|
Beero
|
2614003WL001182
|
Beero
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153199
|
|
Mrs. Beero
|
INDIAN BANK(607105)
|
|
65
|
BALACHAUR
|
PB-14-003-080-001/34
(NATHA NANGAL)
|
2614003000NRG25170520240017652
|
17/05/2024
|
Kaushaliya
|
2614003WL001182
|
Kaushaliya
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224153137
|
|
Mrs. KAUSHALIYA W/O GURMAIL CHAND
|
INDIAN BANK(607105)
|
|
66
|
BALACHAUR
|
PB-14-003-080-001/35
(NATHA NANGAL)
|
2614003000NRG25170520240017653
|
17/05/2024
|
Manjit Kaur
|
2614003WL001182
|
Manjit Kaur
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224153138
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
67
|
BALACHAUR
|
PB-14-003-080-001/37
(NATHA NANGAL)
|
2614003000NRG25170520240017654
|
17/05/2024
|
Satya Devi
|
2614003WL001182
|
Satya Devi
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224153298
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
68
|
BALACHAUR
|
PB-14-003-080-001/38
(NATHA NANGAL)
|
2614003000NRG25170520240017655
|
17/05/2024
|
Bimla Devi
|
2614003WL001182
|
Bimla Devi
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224153139
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALACHAUR
|
PB-14-003-080-001/4
(NATHA NANGAL)
|
2614003000NRG25170520240017656
|
17/05/2024
|
Lachmi
|
2614003WL001182
|
Lachmi
|
00176
|
IDIB000R617
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224153134
|
|
Mrs. Lachhmi Devi
|
INDIAN BANK(607105)
|
|
70
|
BALACHAUR
|
PB-14-003-080-001/6
(NATHA NANGAL)
|
2614003000NRG25170520240017657
|
17/05/2024
|
Reshmo Rani
|
2614003WL001182
|
Reshmo Rani
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224153142
|
|
Mrs. RESHMA W/O KUNDAN LAL
|
INDIAN BANK(607105)
|
|
71
|
BALACHAUR
|
PB-14-003-080-001/64
(NATHA NANGAL)
|
2614003000NRG25170520240017658
|
17/05/2024
|
Satya
|
2614003WL001182
|
Satya
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224153258
|
|
Mrs. Satia
|
INDIAN BANK(607105)
|
|
72
|
BALACHAUR
|
PB-14-003-080-001/69
(NATHA NANGAL)
|
2614003000NRG25170520240017659
|
17/05/2024
|
Amarjit Kaur
|
2614003WL001182
|
Amarjit Kaur
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224153133
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
73
|
BALACHAUR
|
PB-14-003-080-001/7
(NATHA NANGAL)
|
2614003000NRG25170520240017660
|
17/05/2024
|
Amarjeet Kaur
|
2614003WL001182
|
Amarjeet Kaur
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153314
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
74
|
BALACHAUR
|
PB-14-003-080-001/70
(NATHA NANGAL)
|
2614003000NRG25170520240017661
|
17/05/2024
|
Krishna Devi
|
2614003WL001182
|
Krishna Devi
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224153140
|
|
Mrs. Krishna Devi DEVI
|
INDIAN BANK(607105)
|
|
75
|
BALACHAUR
|
PB-14-003-080-001/75
(NATHA NANGAL)
|
2614003000NRG25170520240017662
|
17/05/2024
|
Amarjeet
|
2614003WL001182
|
Amarjeet
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153136
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
76
|
BALACHAUR
|
PB-14-003-080-001/76
(NATHA NANGAL)
|
2614003000NRG25170520240017663
|
17/05/2024
|
KAMLA
|
2614003WL001182
|
KAMLA
|
00176
|
IDIB000R617
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224153185
|
|
Ms. KAMALA .
|
INDIAN BANK(607105)
|
|
77
|
BALACHAUR
|
PB-14-003-080-001/78
(NATHA NANGAL)
|
2614003000NRG25170520240017664
|
17/05/2024
|
Balvir Kaur
|
2614003WL001182
|
Balvir Kaur
|
00176
|
IDIB000R617
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224153254
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
78
|
BALACHAUR
|
PB-14-003-080-001/80
(NATHA NANGAL)
|
2614003000NRG25170520240017666
|
17/05/2024
|
Shakuntala Devi
|
2614003WL001182
|
Shakuntala Devi
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153117
|
|
Mrs. SHANKUTLA DEVI
|
INDIAN BANK(607105)
|
|
79
|
BALACHAUR
|
PB-14-003-080-001/9
(NATHA NANGAL)
|
2614003000NRG25170520240017667
|
17/05/2024
|
Bimla
|
2614003WL001182
|
Bimla
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224153132
|
|
Mrs. BIMALA
|
INDIAN BANK(607105)
|
|
80
|
BALACHAUR
|
PB-14-003-080-001/90
(NATHA NANGAL)
|
2614003000NRG25170520240017668
|
17/05/2024
|
Gurdev Kaur
|
2614003WL001182
|
Gurdev Kaur
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224153263
|
|
Mrs. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
81
|
BALACHAUR
|
PB-14-003-080-001/97
(NATHA NANGAL)
|
2614003000NRG25170520240017669
|
17/05/2024
|
Tarsem Lal
|
2614003WL001182
|
Tarsem Lal
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153257
|
|
Mr. TARSEM LAL
|
INDIAN BANK(607105)
|
|
82
|
BALACHAUR
|
PB-14-003-080-001/98
(NATHA NANGAL)
|
2614003000NRG25170520240017670
|
17/05/2024
|
Mohinder Pal
|
2614003WL001182
|
Mohinder Pal
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153256
|
|
Mr. Mahinder Pal
|
INDIAN BANK(607105)
|
|
83
|
BALACHAUR
|
PB-14-003-080-002/43
(NATHA NANGAL)
|
2614003000NRG25170520240017671
|
17/05/2024
|
Satya
|
2614003WL001182
|
Satya
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224153193
|
|
Mrs. SATYA
|
INDIAN BANK(607105)
|
|
84
|
BALACHAUR
|
PB-14-003-080-002/55
(NATHA NANGAL)
|
2614003000NRG25170520240017672
|
17/05/2024
|
NARESH RANI
|
2614003WL001182
|
NARESH RANI
|
00176
|
IDIB000R617
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224153262
|
|
Mr. Naresh Rani RANI
|
INDIAN BANK(607105)
|
|
85
|
BALACHAUR
|
PB-14-003-080-002/92
(NATHA NANGAL)
|
2614003000NRG25170520240017673
|
17/05/2024
|
Santosh
|
2614003WL001182
|
Santosh
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224153264
|
|
Mrs. SANTOSH
|
INDIAN BANK(607105)
|
|
86
|
BALACHAUR
|
PB-14-003-080-002/93
(NATHA NANGAL)
|
2614003000NRG25170520240017674
|
17/05/2024
|
Gurbaksh Kaur
|
2614003WL001182
|
Gurbaksh Kaur
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224153259
|
|
Mrs. Gurbakash Kaur
|
INDIAN BANK(607105)
|
|
87
|
BALACHAUR
|
PB-14-003-080-002/96
(NATHA NANGAL)
|
2614003000NRG25170520240017675
|
17/05/2024
|
Mamta
|
2614003WL001182
|
Mamta
|
00176
|
IDIB000R617
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224153274
|
|
MAMTA WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BALACHAUR
|
PB-14-003-086-001/172
(RAJU MAJRA)
|
2614003000NRG25170520240017681
|
17/05/2024
|
Babli
|
2614003WL001183
|
Babli
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153208
|
|
Mrs. Babli
|
INDIAN BANK(607105)
|
|
89
|
BALACHAUR
|
PB-14-003-110-001/20
(TAKARALA UPRALI PATTI)
|
2614003000NRG25170520240017413
|
17/05/2024
|
Tarsem Lal
|
2614003WL001167
|
Tarsem Lal
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153248
|
|
Mr. TARSEM LAL
|
INDIAN BANK(607105)
|
|
90
|
BALACHAUR
|
PB-14-003-110-001/76
(TAKARALA UPRALI PATTI)
|
2614003000NRG25170520240017408
|
17/05/2024
|
Gurmail
|
2614003WL001166
|
Gurmail
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153299
|
|
Mr. Gurmail Lal
|
INDIAN BANK(607105)
|
|
91
|
BALACHAUR
|
PB-14-003-116-001/17
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017417
|
17/05/2024
|
Dharam Chand
|
2614003WL001167
|
Dharam Chand
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153292
|
|
Mr. DHARAM CHAND
|
INDIAN BANK(607105)
|
|
92
|
BALACHAUR
|
PB-14-003-129-001/40
(Purana Pind Rattewal)
|
2614003000NRG25170520240017676
|
17/05/2024
|
Amarjit Kaur
|
2614003WL001182
|
Amarjit Kaur
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153122
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137172
|
137172
|
|
|
|
|
|
|
|
|
93
|
BALACHAUR
|
PB-14-003-103-001/287
(TAKARALA)
|
2614003000NRG25170520240017404
|
17/05/2024
|
Jasvir Kaur
|
2614003WL001166
|
Jasvir Kaur
|
00349
|
PSIB0000276
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153143
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
94
|
BALACHAUR
|
PB-14-003-008-001/111
(BAGOWAL)
|
2614003000NRG25170520240017421
|
17/05/2024
|
Jagir Kaur
|
2614003WL001168
|
Jagir Kaur
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153226
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALACHAUR
|
PB-14-003-008-001/29
(BAGOWAL)
|
2614003000NRG25170520240017424
|
17/05/2024
|
Jalsu Ram
|
2614003WL001168
|
Jalsu Ram
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153234
|
|
JALSU RAM S/O RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BALACHAUR
|
PB-14-003-008-001/65
(BAGOWAL)
|
2614003000NRG25170520240017425
|
17/05/2024
|
Parmanand
|
2614003WL001168
|
Parmanand
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153152
|
|
PARMANAND
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BALACHAUR
|
PB-14-003-024-001/100
(CHAHAL)
|
2614003000NRG25170520240017428
|
17/05/2024
|
Balwinder Kaur
|
2614003WL001168
|
Balwinder Kaur
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153235
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
BALACHAUR
|
PB-14-003-024-001/102
(CHAHAL)
|
2614003000NRG25170520240017429
|
17/05/2024
|
Sukhwinder
|
2614003WL001168
|
Sukhwinder
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153232
|
|
SUKHWINDER W/O CHAMAN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BALACHAUR
|
PB-14-003-024-001/150
(CHAHAL)
|
2614003000NRG25170520240017430
|
17/05/2024
|
Deep Chand
|
2614003WL001168
|
Deep Chand
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153155
|
|
DEEP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BALACHAUR
|
PB-14-003-024-001/164
(CHAHAL)
|
2614003000NRG25170520240017431
|
17/05/2024
|
Shana Ram
|
2614003WL001168
|
Shana Ram
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153093
|
|
SANA RAM S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALACHAUR
|
PB-14-003-024-001/24
(CHAHAL)
|
2614003000NRG25170520240017432
|
17/05/2024
|
Bhajno
|
2614003WL001168
|
Bhajno
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153211
|
|
BHAJNO &CDPO
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BALACHAUR
|
PB-14-003-036-001/9
(HASANPUR KALAN)
|
2614003000NRG25170520240017590
|
17/05/2024
|
BHAJAN LAL
|
2614003WL001178
|
BHAJAN LAL
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153214
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BALACHAUR
|
PB-14-003-056-001/28
(KAMALPUR)
|
2614003000NRG25170520240017698
|
17/05/2024
|
Sukhwinder Singh
|
2614003WL001185
|
Sukhwinder Singh
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153216
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
BALACHAUR
|
PB-14-003-113-001/37
(CHAHAL JATTAN)
|
2614003000NRG25170520240017435
|
17/05/2024
|
Karamjit Kaur
|
2614003WL001168
|
Karamjit Kaur
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153233
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BALACHAUR
|
PB-14-003-113-001/41
(CHAHAL JATTAN)
|
2614003000NRG25170520240017436
|
17/05/2024
|
Jiwan Kumari
|
2614003WL001168
|
Jiwan Kumari
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153153
|
|
JIWAN KUMARI W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BALACHAUR
|
PB-14-003-113-001/8
(CHAHAL JATTAN)
|
2614003000NRG25170520240017437
|
17/05/2024
|
Sunita
|
2614003WL001168
|
Sunita
|
00349
|
PSIB0000444
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153236
|
|
SUNITA DEVI W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53774
|
53774
|
|
|
|
|
|
|
|
|
107
|
BALACHAUR
|
PB-14-003-020-001/48
(BUTHGARH)
|
2614003000NRG25170520240017575
|
17/05/2024
|
Darshna Devi
|
2614003WL001176
|
Darshna Devi
|
00349
|
PSIB0000804
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224153229
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BALACHAUR
|
PB-14-003-020-001/53
(BUTHGARH)
|
2614003000NRG25170520240017578
|
17/05/2024
|
Usha Rani
|
2614003WL001176
|
Usha Rani
|
00349
|
PSIB0000804
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153091
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BALACHAUR
|
PB-14-003-020-001/67
(BUTHGARH)
|
2614003000NRG25170520240017579
|
17/05/2024
|
Paramjit Kaur
|
2614003WL001176
|
Paramjit Kaur
|
00349
|
PSIB0000804
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153092
|
|
PARAMJIT KAUR WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BALACHAUR
|
PB-14-003-026-001/35
(DUGRI)
|
2614003000NRG25170520240017618
|
17/05/2024
|
Madan Lal
|
2614003WL001181
|
Madan Lal
|
00349
|
PSIB0000804
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153089
|
|
MADAN LAL S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALACHAUR
|
PB-14-003-103-001/22
(TAKARALA)
|
2614003000NRG25170520240017411
|
17/05/2024
|
Parkash Chand
|
2614003WL001167
|
Parkash Chand
|
00349
|
PSIB0000804
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153220
|
|
PARKASH SO BELI RAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BALACHAUR
|
PB-14-003-103-001/24
(TAKARALA)
|
2614003000NRG25170520240017403
|
17/05/2024
|
Sonu
|
2614003WL001166
|
Sonu
|
00349
|
PSIB0000804
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153231
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALACHAUR
|
PB-14-003-103-001/349
(TAKARALA)
|
2614003000NRG25170520240017405
|
17/05/2024
|
Avinash Kumar
|
2614003WL001166
|
Avinash Kumar
|
00349
|
PSIB0000804
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153096
|
|
AVINASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BALACHAUR
|
PB-14-003-110-001/35
(TAKARALA UPRALI PATTI)
|
2614003000NRG25170520240017414
|
17/05/2024
|
Ram Kishan
|
2614003WL001167
|
Ram Kishan
|
00349
|
PSIB0000804
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153218
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
115
|
BALACHAUR
|
PB-14-003-002-001/233
(ADOWANA)
|
2614003000NRG25170520240017336
|
17/05/2024
|
Sham Lal
|
2614003WL001162
|
Sham Lal
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153320
|
|
SHAM LAL S/O DURGA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BALACHAUR
|
PB-14-003-008-001/183
(BAGOWAL)
|
2614003000NRG25170520240017423
|
17/05/2024
|
bandna rani
|
2614003WL001168
|
bandna rani
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153344
|
|
BANDNA RANI W/O MANOJ KHEPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BALACHAUR
|
PB-14-003-010-001/108
(BHADDI)
|
2614003000NRG25170520240017339
|
17/05/2024
|
Parveen Kumar
|
2614003WL001162
|
Parveen Kumar
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153341
|
|
PARVEEN KUMAR S/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BALACHAUR
|
PB-14-003-010-001/112
(BHADDI)
|
2614003000NRG25170520240017688
|
17/05/2024
|
Nitu
|
2614003WL001184
|
Nitu
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153282
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BALACHAUR
|
PB-14-003-010-001/126
(BHADDI)
|
2614003000NRG25170520240017340
|
17/05/2024
|
Anil Kumar
|
2614003WL001162
|
Anil Kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153340
|
|
ANIL KUMAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BALACHAUR
|
PB-14-003-010-001/143
(BHADDI)
|
2614003000NRG25170520240017341
|
17/05/2024
|
Rajwinder kaur
|
2614003WL001162
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153337
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BALACHAUR
|
PB-14-003-010-001/146
(BHADDI)
|
2614003000NRG25170520240017342
|
17/05/2024
|
Jasvir kaur
|
2614003WL001162
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153284
|
|
JASVIR KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BALACHAUR
|
PB-14-003-010-001/150
(BHADDI)
|
2614003000NRG25170520240017343
|
17/05/2024
|
Nirmala Devi
|
2614003WL001162
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153210
|
|
NIRMALA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALACHAUR
|
PB-14-003-010-001/153
(BHADDI)
|
2614003000NRG25170520240017344
|
17/05/2024
|
Paramjit Kaur
|
2614003WL001162
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153205
|
|
PARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BALACHAUR
|
PB-14-003-010-001/155
(BHADDI)
|
2614003000NRG25170520240017345
|
17/05/2024
|
Kashmir kaur
|
2614003WL001162
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153283
|
|
KASHMIR KAUR W/O KAMAL JIT
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BALACHAUR
|
PB-14-003-010-001/156
(BHADDI)
|
2614003000NRG25170520240017346
|
17/05/2024
|
Gurpreet Kaur
|
2614003WL001162
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153339
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BALACHAUR
|
PB-14-003-010-001/166
(BHADDI)
|
2614003000NRG25170520240017347
|
17/05/2024
|
Jaswinder kaur
|
2614003WL001162
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153285
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALACHAUR
|
PB-14-003-010-001/171
(BHADDI)
|
2614003000NRG25170520240017690
|
17/05/2024
|
Jog Raj
|
2614003WL001184
|
Jog Raj
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153343
|
|
JOG RAJ S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BALACHAUR
|
PB-14-003-010-001/220
(BHADDI)
|
2614003000NRG25170520240017348
|
17/05/2024
|
som nath
|
2614003WL001162
|
som nath
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153290
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALACHAUR
|
PB-14-003-010-001/243
(BHADDI)
|
2614003000NRG25170520240017349
|
17/05/2024
|
Auay Kumar
|
2614003WL001162
|
Auay Kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153281
|
|
AJAY KUMAR S/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BALACHAUR
|
PB-14-003-010-001/280
(BHADDI)
|
2614003000NRG25170520240017692
|
17/05/2024
|
Rimpy DEVI
|
2614003WL001184
|
Rimpy DEVI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153330
|
|
RIMPY DEVI W/O GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BALACHAUR
|
PB-14-003-010-001/3
(BHADDI)
|
2614003000NRG25170520240017350
|
17/05/2024
|
Rekha Rani
|
2614003WL001162
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153286
|
|
REKHA RANI W/O HARBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BALACHAUR
|
PB-14-003-010-001/303
(BHADDI)
|
2614003000NRG25170520240017693
|
17/05/2024
|
Baljinder Kaur
|
2614003WL001184
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153325
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
BALACHAUR
|
PB-14-003-010-001/35
(BHADDI)
|
2614003000NRG25170520240017351
|
17/05/2024
|
Vijay Kumar
|
2614003WL001162
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153335
|
|
VIJAY KUMAR S/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BALACHAUR
|
PB-14-003-010-001/42
(BHADDI)
|
2614003000NRG25170520240017695
|
17/05/2024
|
Jatinder Kumar
|
2614003WL001184
|
Jatinder Kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153291
|
|
JATINDER KUMAR
|
CANARA BANK(508532)
|
|
135
|
BALACHAUR
|
PB-14-003-010-001/51
(BHADDI)
|
2614003000NRG25170520240017353
|
17/05/2024
|
Amandeep Kaur
|
2614003WL001162
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153324
|
|
AMANDEEP KAUR W/O SURHIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BALACHAUR
|
PB-14-003-010-001/57
(BHADDI)
|
2614003000NRG25170520240017355
|
17/05/2024
|
Saroj Rani
|
2614003WL001162
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153322
|
|
SAROJ RANI W/O KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
BALACHAUR
|
PB-14-003-010-001/91
(BHADDI)
|
2614003000NRG25170520240017697
|
17/05/2024
|
Joginder Pal
|
2614003WL001184
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153321
|
|
JOGINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALACHAUR
|
PB-14-003-010-001/93
(BHADDI)
|
2614003000NRG25170520240017360
|
17/05/2024
|
Reshmo
|
2614003WL001162
|
Reshmo
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153338
|
|
RESHAMO W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
BALACHAUR
|
PB-14-003-017-001/15
(BUNGRI)
|
2614003000NRG25170520240017362
|
17/05/2024
|
Hari Chand
|
2614003WL001163
|
Hari Chand
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153319
|
|
HARI CHAND S/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
BALACHAUR
|
PB-14-003-017-001/34
(BUNGRI)
|
2614003000NRG25170520240017364
|
17/05/2024
|
Satya Devi
|
2614003WL001163
|
Satya Devi
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153280
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALACHAUR
|
PB-14-003-017-001/6
(BUNGRI)
|
2614003000NRG25170520240017367
|
17/05/2024
|
Vasdev
|
2614003WL001163
|
Vasdev
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153189
|
|
VAS DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALACHAUR
|
PB-14-003-017-001/91
(BUNGRI)
|
2614003000NRG25170520240017368
|
17/05/2024
|
Darshan Lal
|
2614003WL001163
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153328
|
|
DARSHAN LAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
BALACHAUR
|
PB-14-003-017-001/96
(BUNGRI)
|
2614003000NRG25170520240017369
|
17/05/2024
|
Jaswinder
|
2614003WL001163
|
Jaswinder
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153323
|
|
JASWINDER SO RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
BALACHAUR
|
PB-14-003-028-001/62
(DHAKTANA)
|
2614003000NRG25170520240017585
|
17/05/2024
|
Mindo
|
2614003WL001177
|
Mindo
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224153287
|
|
MINDO W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BALACHAUR
|
PB-14-003-028-001/77
(DHAKTANA)
|
2614003000NRG25170520240017587
|
17/05/2024
|
Neelam
|
2614003WL001177
|
Neelam
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153342
|
|
NEELAM WO HARWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
BALACHAUR
|
PB-14-003-028-001/85
(DHAKTANA)
|
2614003000NRG25170520240017588
|
17/05/2024
|
Rekha Rani
|
2614003WL001177
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224153288
|
|
REKHA RANI W/O BALRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BALACHAUR
|
PB-14-003-080-001/142
(NATHA NANGAL)
|
2614003000NRG25170520240017644
|
17/05/2024
|
Manpreet Kaur
|
2614003WL001182
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224153336
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BALACHAUR
|
PB-14-003-086-001/107
(RAJU MAJRA)
|
2614003000NRG25170520240017677
|
17/05/2024
|
SATIA
|
2614003WL001183
|
SATIA
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153332
|
|
SATIA W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BALACHAUR
|
PB-14-003-086-001/12
(RAJU MAJRA)
|
2614003000NRG25170520240017678
|
17/05/2024
|
Nand Lal
|
2614003WL001183
|
Nand Lal
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153209
|
|
NAND LAL S/O DHAN PAT
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BALACHAUR
|
PB-14-003-086-001/147
(RAJU MAJRA)
|
2614003000NRG25170520240017679
|
17/05/2024
|
Abhilasha
|
2614003WL001183
|
Abhilasha
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153326
|
|
ABHILASH W/O MALKEET
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BALACHAUR
|
PB-14-003-086-001/150
(RAJU MAJRA)
|
2614003000NRG25170520240017680
|
17/05/2024
|
Veena
|
2614003WL001183
|
Veena
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153333
|
|
VEENA W/O JASVIR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BALACHAUR
|
PB-14-003-086-001/174
(RAJU MAJRA)
|
2614003000NRG25170520240017682
|
17/05/2024
|
AMANDEEP KAUR
|
2614003WL001183
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153331
|
|
AMANDEEP KAUR W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BALACHAUR
|
PB-14-003-086-001/185
(RAJU MAJRA)
|
2614003000NRG25170520240017683
|
17/05/2024
|
Jyoti Bala
|
2614003WL001183
|
Jyoti Bala
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153334
|
|
JYOTI BALA WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
BALACHAUR
|
PB-14-003-086-001/238
(RAJU MAJRA)
|
2614003000NRG25170520240017684
|
17/05/2024
|
Bhajo
|
2614003WL001183
|
Bhajo
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153329
|
|
BHAJO W/O PARSOTAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BALACHAUR
|
PB-14-003-086-001/325
(RAJU MAJRA)
|
2614003000NRG25170520240017685
|
17/05/2024
|
Urmila Rani
|
2614003WL001183
|
Urmila Rani
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153327
|
|
URMILA RANI DO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALACHAUR
|
PB-14-003-095-001/24
(SHAHBAZPUR)
|
2614003000NRG25170520240017381
|
17/05/2024
|
Chaman Lal
|
2614003WL001165
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153301
|
|
CHAMAN LAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
BALACHAUR
|
PB-14-003-095-001/35
(SHAHBAZPUR)
|
2614003000NRG25170520240017382
|
17/05/2024
|
Reinku
|
2614003WL001165
|
Reinku
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224153279
|
|
Mr. RINKA KUMAR
|
INDIAN BANK(607105)
|
|
158
|
BALACHAUR
|
PB-14-003-095-001/79
(SHAHBAZPUR)
|
2614003000NRG25170520240017383
|
17/05/2024
|
Bhajan Lal
|
2614003WL001165
|
Bhajan Lal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153289
|
|
BHAJAN LAL
|
UCO BANK(607066)
|
|
159
|
BALACHAUR
|
PB-14-003-095-001/8
(SHAHBAZPUR)
|
2614003000NRG25170520240017384
|
17/05/2024
|
Kulwant
|
2614003WL001165
|
Kulwant
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153261
|
|
BALWANT RAI S/O DATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
BALACHAUR
|
PB-14-003-116-001/153
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017416
|
17/05/2024
|
Raj Pal
|
2614003WL001167
|
Raj Pal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153278
|
|
RAJ PAL S/O UDHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161966
|
161966
|
|
|
|
|
|
|
|
|
161
|
BALACHAUR
|
PB-14-003-010-001/69
(BHADDI)
|
2614003000NRG25170520240017357
|
17/05/2024
|
MANISHA RANI
|
2614003WL001162
|
MANISHA RANI
|
00354
|
PUNB0035910
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153156
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALACHAUR
|
PB-14-003-020-001/5
(BUTHGARH)
|
2614003000NRG25170520240017576
|
17/05/2024
|
Ram Pyari
|
2614003WL001176
|
Ram Pyari
|
00354
|
PUNB0035910
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153144
|
|
RAM PIARI WO RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BALACHAUR
|
PB-14-003-028-001/49
(DHAKTANA)
|
2614003000NRG25170520240017584
|
17/05/2024
|
Krishan Kaur
|
2614003WL001177
|
Krishan Kaur
|
00354
|
PUNB0035910
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153145
|
|
KRISHNA W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALACHAUR
|
PB-14-003-028-001/86
(DHAKTANA)
|
2614003000NRG25170520240017589
|
17/05/2024
|
Pritpal
|
2614003WL001177
|
Pritpal
|
00354
|
PUNB0035910
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153215
|
|
PRITPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALACHAUR
|
PB-14-003-044-001/116
(JAGATPUR)
|
2614003000NRG25170520240017596
|
17/05/2024
|
Monika Rani
|
2614003WL001179
|
Monika Rani
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153212
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALACHAUR
|
PB-14-003-078-001/12
(NANOWAL BET)
|
2614003000NRG25170520240017619
|
17/05/2024
|
Debo
|
2614003WL001181
|
Debo
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153149
|
|
Mrs. DEBO W/O KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BALACHAUR
|
PB-14-003-078-001/2
(NANOWAL BET)
|
2614003000NRG25170520240017620
|
17/05/2024
|
Parkasho
|
2614003WL001181
|
Parkasho
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153147
|
|
Mr. PARKASHO .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BALACHAUR
|
PB-14-003-078-001/20
(NANOWAL BET)
|
2614003000NRG25170520240017621
|
17/05/2024
|
Madan Lal
|
2614003WL001181
|
Madan Lal
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153150
|
|
MADAN LAL SO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALACHAUR
|
PB-14-003-078-001/4
(NANOWAL BET)
|
2614003000NRG25170520240017623
|
17/05/2024
|
Geeta
|
2614003WL001181
|
Geeta
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153146
|
|
GEETA WO JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BALACHAUR
|
PB-14-003-078-001/41
(NANOWAL BET)
|
2614003000NRG25170520240017624
|
17/05/2024
|
Pal
|
2614003WL001181
|
Pal
|
00354
|
PUNB0035910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153217
|
|
PAL SO KASMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALACHAUR
|
PB-14-003-078-001/5
(NANOWAL BET)
|
2614003000NRG25170520240017626
|
17/05/2024
|
Kanta Devi
|
2614003WL001181
|
Kanta Devi
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153148
|
|
KANTA DEVI WO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALACHAUR
|
PB-14-003-086-001/86
(RAJU MAJRA)
|
2614003000NRG25170520240017687
|
17/05/2024
|
MADAN LAL
|
2614003WL001183
|
MADAN LAL
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153151
|
|
MADAN LAL S O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
BALACHAUR
|
PB-14-003-103-001/321
(TAKARALA)
|
2614003000NRG25170520240017412
|
17/05/2024
|
Bhawna Devi
|
2614003WL001167
|
Bhawna Devi
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153154
|
|
BHAVNA DEVI D/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
174
|
BALACHAUR
|
PB-14-003-008-001/102
(BAGOWAL)
|
2614003000NRG25170520240017420
|
17/05/2024
|
Sheela Devi
|
2614003WL001168
|
Sheela Devi
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153221
|
|
SHIELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
BALACHAUR
|
PB-14-003-038-001/19
(JAMITGARH)
|
2614003000NRG25170520240017610
|
17/05/2024
|
Baljinder Kaur
|
2614003WL001180
|
Baljinder Kaur
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153222
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALACHAUR
|
PB-14-003-038-001/23
(JAMITGARH)
|
2614003000NRG25170520240017612
|
17/05/2024
|
Dolat Ram
|
2614003WL001180
|
Dolat Ram
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153219
|
|
DAULAT RAM S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALACHAUR
|
PB-14-003-038-001/25
(JAMITGARH)
|
2614003000NRG25170520240017613
|
17/05/2024
|
Rajwinder Kaur
|
2614003WL001180
|
Rajwinder Kaur
|
00354
|
PUNB0103100
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224153094
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
BALACHAUR
|
PB-14-003-038-001/29
(JAMITGARH)
|
2614003000NRG25170520240017614
|
17/05/2024
|
Paramjit Kaur
|
2614003WL001180
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153161
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALACHAUR
|
PB-14-003-038-001/3
(JAMITGARH)
|
2614003000NRG25170520240017615
|
17/05/2024
|
Surjit Kaur
|
2614003WL001180
|
Surjit Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153162
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BALACHAUR
|
PB-14-003-038-001/35
(JAMITGARH)
|
2614003000NRG25170520240017616
|
17/05/2024
|
Jaspreet Kaur
|
2614003WL001180
|
Jaspreet Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153237
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALACHAUR
|
PB-14-003-038-001/7
(JAMITGARH)
|
2614003000NRG25170520240017617
|
17/05/2024
|
Kashmeer Kaur
|
2614003WL001180
|
Kashmeer Kaur
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224153223
|
|
KASHMIR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALACHAUR
|
PB-14-003-088-001/109
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017438
|
17/05/2024
|
Asha Rani
|
2614003WL001169
|
Asha Rani
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153169
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BALACHAUR
|
PB-14-003-088-001/133
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017440
|
17/05/2024
|
Amarjit Kaur
|
2614003WL001169
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153167
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALACHAUR
|
PB-14-003-088-001/154
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017441
|
17/05/2024
|
Rita Devi
|
2614003WL001169
|
Rita Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153168
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALACHAUR
|
PB-14-003-088-001/156
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017442
|
17/05/2024
|
Kirandeep Kaur
|
2614003WL001169
|
Kirandeep Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153095
|
|
KIRANDEEP KAUR S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
BALACHAUR
|
PB-14-003-088-001/16
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017443
|
17/05/2024
|
Sadhu Singh
|
2614003WL001169
|
Sadhu Singh
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153230
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALACHAUR
|
PB-14-003-088-001/18
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017444
|
17/05/2024
|
Toshi
|
2614003WL001169
|
Toshi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153157
|
|
TOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALACHAUR
|
PB-14-003-088-001/2
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017445
|
17/05/2024
|
Manjit Kaur
|
2614003WL001169
|
Manjit Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153098
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALACHAUR
|
PB-14-003-088-001/20
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017446
|
17/05/2024
|
Baljit Kaur
|
2614003WL001169
|
Baljit Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153228
|
|
BALJIT KAUR WO MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALACHAUR
|
PB-14-003-088-001/26
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017447
|
17/05/2024
|
Jasvir Kaur
|
2614003WL001169
|
Jasvir Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153100
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALACHAUR
|
PB-14-003-088-001/29
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017448
|
17/05/2024
|
Rani Devi
|
2614003WL001169
|
Rani Devi
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224153115
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALACHAUR
|
PB-14-003-088-001/35
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017449
|
17/05/2024
|
RAM PAL
|
2614003WL001169
|
RAM PAL
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153224
|
|
RAM PAL SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALACHAUR
|
PB-14-003-088-001/46
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017450
|
17/05/2024
|
Jagdish Kumar
|
2614003WL001169
|
Jagdish Kumar
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153174
|
|
JAGDISH KUMAR S/O OM PRAKASH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
194
|
BALACHAUR
|
PB-14-003-088-001/63
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017451
|
17/05/2024
|
Jogindaro Devi
|
2614003WL001169
|
Jogindaro Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153101
|
|
JAGINDARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALACHAUR
|
PB-14-003-088-001/65
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017452
|
17/05/2024
|
Asha Rani
|
2614003WL001169
|
Asha Rani
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153099
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BALACHAUR
|
PB-14-003-088-001/82
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017453
|
17/05/2024
|
Kanta
|
2614003WL001169
|
Kanta
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153227
|
|
KANTA W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALACHAUR
|
PB-14-003-088-001/90
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017454
|
17/05/2024
|
Daljeet Kaur
|
2614003WL001169
|
Daljeet Kaur
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153090
|
|
MS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALACHAUR
|
PB-14-003-088-001/94
(RAIPUR (NANGAL))
|
2614003000NRG25170520240017455
|
17/05/2024
|
Jeeto Devi
|
2614003WL001169
|
Jeeto Devi
|
00354
|
PUNB0103100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153170
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
199
|
BALACHAUR
|
PB-14-003-102-001/144
(TUNDEWAL)
|
2614003000NRG25170520240017401
|
17/05/2024
|
RamSarup
|
2614003WL001166
|
RamSarup
|
00354
|
PUNB0169010
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153238
|
|
RAMSARUP SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALACHAUR
|
PB-14-003-116-001/42
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017419
|
17/05/2024
|
Kamlesh
|
2614003WL001167
|
Kamlesh
|
00354
|
PUNB0169010
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153179
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
201
|
BALACHAUR
|
PB-14-003-002-001/85
(ADOWANA)
|
2614003000NRG25170520240017338
|
17/05/2024
|
Murli manohar
|
2614003WL001162
|
Murli manohar
|
00354
|
PUNB0342000
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153158
|
|
MURLI MANOHAR S/O RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
BALACHAUR
|
PB-14-003-010-001/90
(BHADDI)
|
2614003000NRG25170520240017359
|
17/05/2024
|
Mohan Singh
|
2614003WL001162
|
Mohan Singh
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153175
|
|
MOHAN SINGH S/O UTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALACHAUR
|
PB-14-003-020-001/15
(BUTHGARH)
|
2614003000NRG25170520240017571
|
17/05/2024
|
Amarjit Kaur
|
2614003WL001176
|
Amarjit Kaur
|
00354
|
PUNB0342000
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153102
|
|
AMERJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALACHAUR
|
PB-14-003-020-001/37
(BUTHGARH)
|
2614003000NRG25170520240017573
|
17/05/2024
|
Darshana
|
2614003WL001176
|
Darshana
|
00354
|
PUNB0342000
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224153103
|
|
DARSHANA W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALACHAUR
|
PB-14-003-028-001/67
(DHAKTANA)
|
2614003000NRG25170520240017586
|
17/05/2024
|
JASVIR
|
2614003WL001177
|
JASVIR
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153176
|
|
JASVIR D/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALACHAUR
|
PB-14-003-044-001/101
(JAGATPUR)
|
2614003000NRG25170520240017591
|
17/05/2024
|
Bhajan Kaur
|
2614003WL001179
|
Bhajan Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153165
|
|
BHAJAN KAUR W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALACHAUR
|
PB-14-003-044-001/103
(JAGATPUR)
|
2614003000NRG25170520240017592
|
17/05/2024
|
Amarjit Kaur
|
2614003WL001179
|
Amarjit Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153177
|
|
AMARJIT KAUR WO HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALACHAUR
|
PB-14-003-044-001/106
(JAGATPUR)
|
2614003000NRG25170520240017594
|
17/05/2024
|
Rajni Bala
|
2614003WL001179
|
Rajni Bala
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153182
|
|
RAJNI BALA WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALACHAUR
|
PB-14-003-044-001/107
(JAGATPUR)
|
2614003000NRG25170520240017595
|
17/05/2024
|
Balvir kaur
|
2614003WL001179
|
Balvir kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153160
|
|
BALVIR KAUR W/O JASVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALACHAUR
|
PB-14-003-044-001/18
(JAGATPUR)
|
2614003000NRG25170520240017597
|
17/05/2024
|
Kamlesh
|
2614003WL001179
|
Kamlesh
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153106
|
|
KAMLESH KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALACHAUR
|
PB-14-003-044-001/2
(JAGATPUR)
|
2614003000NRG25170520240017598
|
17/05/2024
|
Manjit Kaur
|
2614003WL001179
|
Manjit Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153107
|
|
MANJIT KAUR W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALACHAUR
|
PB-14-003-044-001/21
(JAGATPUR)
|
2614003000NRG25170520240017599
|
17/05/2024
|
Resham Kaur
|
2614003WL001179
|
Resham Kaur
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153108
|
|
RESHMO W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALACHAUR
|
PB-14-003-044-001/22
(JAGATPUR)
|
2614003000NRG25170520240017600
|
17/05/2024
|
Amarjit Kaur
|
2614003WL001179
|
Amarjit Kaur
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153109
|
|
AMARJIT KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALACHAUR
|
PB-14-003-044-001/31
(JAGATPUR)
|
2614003000NRG25170520240017601
|
17/05/2024
|
Charanjit Kaur
|
2614003WL001179
|
Charanjit Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153110
|
|
CHARANJIT KAUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALACHAUR
|
PB-14-003-044-001/36
(JAGATPUR)
|
2614003000NRG25170520240017602
|
17/05/2024
|
Bholi
|
2614003WL001179
|
Bholi
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153111
|
|
BHOLI W/O KABAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALACHAUR
|
PB-14-003-044-001/4
(JAGATPUR)
|
2614003000NRG25170520240017603
|
17/05/2024
|
Jaswinder Kaur
|
2614003WL001179
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153112
|
|
JASWINDER KAUR W/O HIND RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALACHAUR
|
PB-14-003-044-001/55
(JAGATPUR)
|
2614003000NRG25170520240017604
|
17/05/2024
|
Kashmir Kaur
|
2614003WL001179
|
Kashmir Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153113
|
|
KASHMIR KAUR WO PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALACHAUR
|
PB-14-003-044-001/57
(JAGATPUR)
|
2614003000NRG25170520240017605
|
17/05/2024
|
Gurbax Kaur
|
2614003WL001179
|
Gurbax Kaur
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153164
|
|
GURBAKSH KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALACHAUR
|
PB-14-003-044-001/89
(JAGATPUR)
|
2614003000NRG25170520240017608
|
17/05/2024
|
Mahinder Kaur
|
2614003WL001179
|
Mahinder Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153166
|
|
MOHINDER KAUR W/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALACHAUR
|
PB-14-003-078-001/22
(NANOWAL BET)
|
2614003000NRG25170520240017622
|
17/05/2024
|
Rekha Rani
|
2614003WL001181
|
Rekha Rani
|
00354
|
PUNB0342000
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224153097
|
|
REKHA W/O JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALACHAUR
|
PB-14-003-078-001/44
(NANOWAL BET)
|
2614003000NRG25170520240017625
|
17/05/2024
|
Gagandeep Kaur
|
2614003WL001181
|
Gagandeep Kaur
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153173
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALACHAUR
|
PB-14-003-078-001/56
(NANOWAL BET)
|
2614003000NRG25170520240017628
|
17/05/2024
|
Ruldu Ram
|
2614003WL001181
|
Ruldu Ram
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153213
|
|
RULDU RAM SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALACHAUR
|
PB-14-003-086-001/49
(RAJU MAJRA)
|
2614003000NRG25170520240017686
|
17/05/2024
|
Soni Singh
|
2614003WL001183
|
Soni Singh
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153159
|
|
SONI SINGH S/O SH. SWARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75026
|
75026
|
|
|
|
|
|
|
|
|
224
|
BALACHAUR
|
PB-14-003-002-001/60
(ADOWANA)
|
2614003000NRG25170520240017337
|
17/05/2024
|
Sham Lal
|
2614003WL001162
|
Sham Lal
|
00354
|
PUNB0347000
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153180
|
|
SHAM LAL SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
225
|
BALACHAUR
|
PB-14-003-107-001/63
(ULADNI)
|
2614003000NRG25170520240017700
|
17/05/2024
|
Sanjeev Kumar
|
2614003WL001186
|
Sanjeev Kumar
|
00354
|
PUNB0350800
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153246
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
226
|
BALACHAUR
|
PB-14-003-061-001/100
(MEHATPUR)
|
2614003000NRG25170520240017701
|
17/05/2024
|
Ranjit kaur
|
2614003WL001187
|
Ranjit kaur
|
00354
|
PUNB0423300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153127
|
|
RANJIT KAUR W/O SH JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALACHAUR
|
PB-14-003-061-001/120
(MEHATPUR)
|
2614003000NRG25170520240017702
|
17/05/2024
|
Bhajan Singh
|
2614003WL001187
|
Bhajan Singh
|
00354
|
PUNB0423300
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153267
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALACHAUR
|
PB-14-003-061-001/28
(MEHATPUR)
|
2614003000NRG25170520240017703
|
17/05/2024
|
Jasvir Singh
|
2614003WL001187
|
Jasvir Singh
|
00354
|
PUNB0423300
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153191
|
|
JASVIR SINGH S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALACHAUR
|
PB-14-003-061-001/37
(MEHATPUR)
|
2614003000NRG25170520240017704
|
17/05/2024
|
Debo
|
2614003WL001187
|
Debo
|
00354
|
PUNB0423300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153253
|
|
DEBO W/O GANGA RAM & CDPO. BLC
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALACHAUR
|
PB-14-003-061-001/38
(MEHATPUR)
|
2614003000NRG25170520240017705
|
17/05/2024
|
Khushi Mohmd
|
2614003WL001187
|
Khushi Mohmd
|
00354
|
PUNB0423300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224153270
|
|
KHUSHI MOHAMAD S/O FATEH MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALACHAUR
|
PB-14-003-061-001/39
(MEHATPUR)
|
2614003000NRG25170520240017706
|
17/05/2024
|
Beant Kaur
|
2614003WL001187
|
Beant Kaur
|
00354
|
PUNB0423300
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224153303
|
|
BEANT KAUR WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALACHAUR
|
PB-14-003-061-001/46
(MEHATPUR)
|
2614003000NRG25170520240017707
|
17/05/2024
|
Manpreet Kaur
|
2614003WL001187
|
Manpreet Kaur
|
00354
|
PUNB0423300
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153198
|
|
MANPREET KAUR W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALACHAUR
|
PB-14-003-061-001/79
(MEHATPUR)
|
2614003000NRG25170520240017708
|
17/05/2024
|
Sukhwinder Kaur
|
2614003WL001187
|
Sukhwinder Kaur
|
00354
|
PUNB0423300
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153269
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALACHAUR
|
PB-14-003-061-001/81
(MEHATPUR)
|
2614003000NRG25170520240017709
|
17/05/2024
|
Gejo
|
2614003WL001187
|
Gejo
|
00354
|
PUNB0423300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153277
|
|
GEJO WO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALACHAUR
|
PB-14-003-061-001/83
(MEHATPUR)
|
2614003000NRG25170520240017711
|
17/05/2024
|
Savitari
|
2614003WL001187
|
Savitari
|
00354
|
PUNB0423300
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153129
|
|
SAVITERY WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALACHAUR
|
PB-14-003-061-001/83
(MEHATPUR)
|
2614003000NRG25170520240017710
|
17/05/2024
|
Vidia
|
2614003WL001187
|
Vidia
|
00354
|
PUNB0423300
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224153276
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BALACHAUR
|
PB-14-003-061-001/86
(MEHATPUR)
|
2614003000NRG25170520240017712
|
17/05/2024
|
Santosh Kumari
|
2614003WL001187
|
Santosh Kumari
|
00354
|
PUNB0423300
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153130
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALACHAUR
|
PB-14-003-061-001/88
(MEHATPUR)
|
2614003000NRG25170520240017713
|
17/05/2024
|
Suman Devi
|
2614003WL001187
|
Suman Devi
|
00354
|
PUNB0423300
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153318
|
|
SUMAN DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALACHAUR
|
PB-14-003-061-001/89
(MEHATPUR)
|
2614003000NRG25170520240017714
|
17/05/2024
|
Jarnail Singh
|
2614003WL001187
|
Jarnail Singh
|
00354
|
PUNB0423300
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153128
|
|
JARNAIL SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALACHAUR
|
PB-14-003-107-001/115
(ULADNI)
|
2614003000NRG25170520240017715
|
17/05/2024
|
Asha Rani
|
2614003WL001187
|
Asha Rani
|
00354
|
PUNB0423300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224153196
|
|
ASHA RANI WO KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALACHAUR
|
PB-14-003-107-001/63
(ULADNI)
|
2614003000NRG25170520240017699
|
17/05/2024
|
Kiran Kumari
|
2614003WL001186
|
Kiran Kumari
|
00354
|
PUNB0423300
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153275
|
|
KIRAN KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
242
|
BALACHAUR
|
PB-14-003-020-001/51
(BUTHGARH)
|
2614003000NRG25170520240017577
|
17/05/2024
|
Kamlesh Rani
|
2614003WL001176
|
Kamlesh Rani
|
00415
|
SBIN0017019
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153171
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
243
|
BALACHAUR
|
PB-14-003-002-001/166
(ADOWANA)
|
2614003000NRG25170520240017335
|
17/05/2024
|
Dharmvir
|
2614003WL001162
|
Dharmvir
|
00415
|
SBIN0050617
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153245
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALACHAUR
|
PB-14-003-010-001/311
(BHADDI)
|
2614003000NRG25170520240017694
|
17/05/2024
|
Anju Bala
|
2614003WL001184
|
Anju Bala
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153247
|
|
ANJU BALA W/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
BALACHAUR
|
PB-14-003-010-001/56
(BHADDI)
|
2614003000NRG25170520240017354
|
17/05/2024
|
Parshotam Lal
|
2614003WL001162
|
Parshotam Lal
|
00415
|
SBIN0050617
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153239
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALACHAUR
|
PB-14-003-013-001/108
(BALOWAL SAUNKHRI)
|
2614003000NRG25170520240017385
|
17/05/2024
|
Manpreet Kaur
|
2614003WL001166
|
Manpreet Kaur
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153123
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALACHAUR
|
PB-14-003-013-001/29
(BALOWAL SAUNKHRI)
|
2614003000NRG25170520240017389
|
17/05/2024
|
Sohan Lal
|
2614003WL001166
|
Sohan Lal
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153305
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALACHAUR
|
PB-14-003-013-001/30
(BALOWAL SAUNKHRI)
|
2614003000NRG25170520240017390
|
17/05/2024
|
Kashmir Kaur
|
2614003WL001166
|
Kashmir Kaur
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153306
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALACHAUR
|
PB-14-003-013-001/47
(BALOWAL SAUNKHRI)
|
2614003000NRG25170520240017391
|
17/05/2024
|
Mohinder Pal
|
2614003WL001166
|
Mohinder Pal
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224153295
|
|
MR MOHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALACHAUR
|
PB-14-003-020-001/16
(BUTHGARH)
|
2614003000NRG25170520240017572
|
17/05/2024
|
Bhago Devi
|
2614003WL001176
|
Bhago Devi
|
00415
|
SBIN0050617
|
322
|
322
|
Rejected
|
22/05/2024
|
|
4224153302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
BALACHAUR
|
PB-14-003-021-001/99
(BACHHUAN)
|
2614003000NRG25170520240017427
|
17/05/2024
|
Sarvjit kaur
|
2614003WL001168
|
Sarvjit kaur
|
00415
|
SBIN0050617
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224153188
|
|
MRS SARAVJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALACHAUR
|
PB-14-003-050-001/83
(KHOJA BET)
|
2614003000NRG25170520240017582
|
17/05/2024
|
Lachhman Singh
|
2614003WL001176
|
Lachhman Singh
|
00415
|
SBIN0050617
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224153197
|
|
MR LACHHMAN SINGH SO DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALACHAUR
|
PB-14-003-103-001/98
(TAKARALA)
|
2614003000NRG25170520240017406
|
17/05/2024
|
Bhajan Lal
|
2614003WL001166
|
Bhajan Lal
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224153190
|
|
BHAJAN LAL S/O MAIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
BALACHAUR
|
PB-14-003-110-001/38
(TAKARALA UPRALI PATTI)
|
2614003000NRG25170520240017407
|
17/05/2024
|
Gurmeet Kaur
|
2614003WL001166
|
Gurmeet Kaur
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224153313
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALACHAUR
|
PB-14-003-116-001/131
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017415
|
17/05/2024
|
Ram murati
|
2614003WL001167
|
Ram murati
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153244
|
|
MR RAM MURATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALACHAUR
|
PB-14-003-116-001/25
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017418
|
17/05/2024
|
Madan Lal
|
2614003WL001167
|
Madan Lal
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224153304
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751226
|
751226
|
|
|
|
|
|
|
|