|
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-14-003-033-001/95
(GAHUN)
|
2614003000NRG24181220230132187
|
18/12/2023
|
Asha Rani
|
2614003WL008340
|
Asha Rani
|
00048
|
BKID0006346
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556612859
|
|
ASHA RANI WO SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-033-001/151
(GAHUN)
|
2614003000NRG24181220230132176
|
18/12/2023
|
Seema Rani
|
2614003WL008340
|
Seema Rani
|
00078
|
CNRB0004601
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612849
|
|
SEEMA RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
BALACHAUR
|
PB-14-003-033-001/31
(GAHUN)
|
2614003000NRG24181220230132182
|
18/12/2023
|
Manjit Kaur
|
2614003WL008340
|
Manjit Kaur
|
00078
|
CNRB0004601
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612850
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-033-001/170
(GAHUN)
|
2614003000NRG24181220230132179
|
18/12/2023
|
Surjit Kaur
|
2614003WL008340
|
Surjit Kaur
|
00089
|
CBIN0280372
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612788
|
|
Mrs. SURJIT KAUR W O KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALACHAUR
|
PB-14-003-033-001/39
(GAHUN)
|
2614003000NRG24181220230132183
|
18/12/2023
|
Paramjit Kaur
|
2614003WL008340
|
Paramjit Kaur
|
00089
|
CBIN0280372
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612801
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BALACHAUR
|
PB-14-003-033-001/51
(GAHUN)
|
2614003000NRG24181220230132184
|
18/12/2023
|
Giano
|
2614003WL008340
|
Giano
|
00089
|
CBIN0280372
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612800
|
|
MRS GIANO AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALACHAUR
|
PB-14-003-033-001/64
(GAHUN)
|
2614003000NRG24181220230132186
|
18/12/2023
|
Sarabjit Kaur
|
2614003WL008340
|
Sarabjit Kaur
|
00089
|
CBIN0280372
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612875
|
|
SARABJIT KAUR WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALACHAUR
|
PB-14-003-100-001/139
(THOPIA)
|
2614003000NRG24181220230132119
|
18/12/2023
|
Balvir Chand
|
2614003WL008336
|
Balvir Chand
|
00089
|
CBIN0280372
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612799
|
|
Mr. BALVIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALACHAUR
|
PB-14-003-106-001/216
(TAUNSA)
|
2614003000NRG24181220230131952
|
18/12/2023
|
RAMANDEEP KAUR
|
2614003WL008325
|
RAMANDEEP KAUR
|
00089
|
CBIN0280372
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612789
|
|
Mrs. RAMANDEEP KAUR D/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-081-001/7
(NANGAL)
|
2614003000NRG24181220230131995
|
18/12/2023
|
Balwinder Singh
|
2614003WL008328
|
Balwinder Singh
|
00152
|
HDFC0003288
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612851
|
|
BALWINDER SINGH SO KASMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-024-001/107
(CHAHAL)
|
2614003000NRG24181220230132066
|
18/12/2023
|
Balvir Kumar
|
2614003WL008334
|
Balvir Kumar
|
00152
|
HDFC0003300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612852
|
|
BALVIR KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-106-001/350
(TAUNSA)
|
2614003000NRG24181220230131956
|
18/12/2023
|
Bindu Bala
|
2614003WL008325
|
Bindu Bala
|
00165
|
IBKL0001050
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612786
|
|
BINDU BALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
BALACHAUR
|
PB-14-003-033-001/152
(GAHUN)
|
2614003000NRG24181220230132177
|
18/12/2023
|
Jaswinder Kaur
|
2614003WL008340
|
Jaswinder Kaur
|
00176
|
IDIB000B566
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612854
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
BALACHAUR
|
PB-14-003-100-001/133
(THOPIA)
|
2614003000NRG24181220230132118
|
18/12/2023
|
Seeta Devi
|
2614003WL008336
|
Seeta Devi
|
00176
|
IDIB000B566
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612856
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALACHAUR
|
PB-14-003-100-001/237
(THOPIA)
|
2614003000NRG24181220230132124
|
18/12/2023
|
Ram pal
|
2614003WL008336
|
Ram pal
|
00176
|
IDIB000B566
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612853
|
|
RAM PAL SO PARS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
16
|
BALACHAUR
|
PB-14-003-106-001/412
(TAUNSA)
|
2614003000NRG24181220230131958
|
18/12/2023
|
Malkit Singh
|
2614003WL008325
|
Malkit Singh
|
00176
|
IDIB000R027
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612858
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
BALACHAUR
|
PB-14-003-100-001/81
(THOPIA)
|
2614003000NRG24181220230132139
|
18/12/2023
|
Mindo
|
2614003WL008336
|
Mindo
|
00176
|
IDIB000R617
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612855
|
|
Mrs. MINDO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
BALACHAUR
|
PB-14-003-015-001/10
(BHARTHALA)
|
2614003000NRG24181220230132154
|
18/12/2023
|
SUCHA RAM
|
2614003WL008339
|
SUCHA RAM
|
00349
|
PSIB0000444
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1556612816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALACHAUR
|
PB-14-003-015-001/102
(BHARTHALA)
|
2614003000NRG24181220230132155
|
18/12/2023
|
Anita Rani
|
2614003WL008339
|
Anita Rani
|
00349
|
PSIB0000444
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556612825
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BALACHAUR
|
PB-14-003-015-001/106
(BHARTHALA)
|
2614003000NRG24181220230132156
|
18/12/2023
|
Manjeet kaur
|
2614003WL008339
|
Manjeet kaur
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612829
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALACHAUR
|
PB-14-003-015-001/114
(BHARTHALA)
|
2614003000NRG24181220230132157
|
18/12/2023
|
SUNITA RANI
|
2614003WL008339
|
SUNITA RANI
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612734
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BALACHAUR
|
PB-14-003-015-001/119
(BHARTHALA)
|
2614003000NRG24181220230132158
|
18/12/2023
|
Asha Rani
|
2614003WL008339
|
Asha Rani
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556612821
|
|
ASHA RANI W/O CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BALACHAUR
|
PB-14-003-015-001/126
(BHARTHALA)
|
2614003000NRG24181220230132160
|
18/12/2023
|
Kamaljit Kaur
|
2614003WL008339
|
Kamaljit Kaur
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612830
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BALACHAUR
|
PB-14-003-015-001/133
(BHARTHALA)
|
2614003000NRG24181220230132161
|
18/12/2023
|
Kamlesh Rani
|
2614003WL008339
|
Kamlesh Rani
|
00349
|
PSIB0000444
|
2424
|
2424
|
Rejected
|
09/03/2024
|
|
1556612828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BALACHAUR
|
PB-14-003-015-001/36
(BHARTHALA)
|
2614003000NRG24181220230132163
|
18/12/2023
|
MANDEEP KAUR
|
2614003WL008339
|
MANDEEP KAUR
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612823
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BALACHAUR
|
PB-14-003-015-001/43
(BHARTHALA)
|
2614003000NRG24181220230132164
|
18/12/2023
|
Satya Devi
|
2614003WL008339
|
Satya Devi
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612774
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BALACHAUR
|
PB-14-003-015-001/52
(BHARTHALA)
|
2614003000NRG24181220230132165
|
18/12/2023
|
Sita Devi
|
2614003WL008339
|
Sita Devi
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556612818
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALACHAUR
|
PB-14-003-015-001/7
(BHARTHALA)
|
2614003000NRG24181220230132166
|
18/12/2023
|
Malkit Kaur
|
2614003WL008339
|
Malkit Kaur
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612817
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BALACHAUR
|
PB-14-003-015-001/73
(BHARTHALA)
|
2614003000NRG24181220230132167
|
18/12/2023
|
Resham Kaur
|
2614003WL008339
|
Resham Kaur
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612736
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALACHAUR
|
PB-14-003-015-001/95
(BHARTHALA)
|
2614003000NRG24181220230132170
|
18/12/2023
|
Paramjit Kaur
|
2614003WL008339
|
Paramjit Kaur
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612820
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BALACHAUR
|
PB-14-003-015-001/96
(BHARTHALA)
|
2614003000NRG24181220230132171
|
18/12/2023
|
Kirpal Kaur
|
2614003WL008339
|
Kirpal Kaur
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556612814
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BALACHAUR
|
PB-14-003-024-001/116
(CHAHAL)
|
2614003000NRG24181220230131947
|
18/12/2023
|
Krishna Devi
|
2614003WL008325
|
Krishna Devi
|
00349
|
PSIB0000444
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612810
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BALACHAUR
|
PB-14-003-024-001/140
(CHAHAL)
|
2614003000NRG24181220230132068
|
18/12/2023
|
Jaswinder Kaur
|
2614003WL008334
|
Jaswinder Kaur
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612775
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BALACHAUR
|
PB-14-003-024-001/82
(CHAHAL)
|
2614003000NRG24181220230132069
|
18/12/2023
|
Bakhsho
|
2614003WL008334
|
Bakhsho
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612735
|
|
GURBAX KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BALACHAUR
|
PB-14-003-106-001/274
(TAUNSA)
|
2614003000NRG24181220230131975
|
18/12/2023
|
Kamla Devi
|
2614003WL008326
|
Kamla Devi
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612819
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BALACHAUR
|
PB-14-003-113-001/10
(CHAHAL JATTAN)
|
2614003000NRG24181220230132070
|
18/12/2023
|
Balvir Kaur
|
2614003WL008334
|
Balvir Kaur
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612815
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BALACHAUR
|
PB-14-003-113-001/11
(CHAHAL JATTAN)
|
2614003000NRG24181220230132071
|
18/12/2023
|
Asha Rani
|
2614003WL008334
|
Asha Rani
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612812
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BALACHAUR
|
PB-14-003-113-001/11
(CHAHAL JATTAN)
|
2614003000NRG24181220230132072
|
18/12/2023
|
Bhag Singh
|
2614003WL008334
|
Bhag Singh
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612742
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BALACHAUR
|
PB-14-003-113-001/12
(CHAHAL JATTAN)
|
2614003000NRG24181220230132073
|
18/12/2023
|
Raj Rani
|
2614003WL008334
|
Raj Rani
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612778
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BALACHAUR
|
PB-14-003-113-001/16
(CHAHAL JATTAN)
|
2614003000NRG24181220230132074
|
18/12/2023
|
Usha Rani
|
2614003WL008334
|
Usha Rani
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612807
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BALACHAUR
|
PB-14-003-113-001/17
(CHAHAL JATTAN)
|
2614003000NRG24181220230132075
|
18/12/2023
|
Jagdish Kaur
|
2614003WL008334
|
Jagdish Kaur
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612773
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BALACHAUR
|
PB-14-003-113-001/19
(CHAHAL JATTAN)
|
2614003000NRG24181220230132076
|
18/12/2023
|
Surinder Kaur
|
2614003WL008334
|
Surinder Kaur
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612808
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BALACHAUR
|
PB-14-003-113-001/22
(CHAHAL JATTAN)
|
2614003000NRG24181220230132077
|
18/12/2023
|
Manjit Kaur
|
2614003WL008334
|
Manjit Kaur
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612813
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BALACHAUR
|
PB-14-003-113-001/24
(CHAHAL JATTAN)
|
2614003000NRG24181220230132078
|
18/12/2023
|
Gurchain Ram
|
2614003WL008334
|
Gurchain Ram
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556612737
|
|
GURCHAIN RAM &CDPO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BALACHAUR
|
PB-14-003-113-001/32
(CHAHAL JATTAN)
|
2614003000NRG24181220230132079
|
18/12/2023
|
Ramesh Kumar
|
2614003WL008334
|
Ramesh Kumar
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612738
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BALACHAUR
|
PB-14-003-113-001/44
(CHAHAL JATTAN)
|
2614003000NRG24181220230132080
|
18/12/2023
|
Rimpi
|
2614003WL008334
|
Rimpi
|
00349
|
PSIB0000444
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556612826
|
|
RIMPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BALACHAUR
|
PB-14-003-113-001/52
(CHAHAL JATTAN)
|
2614003000NRG24181220230132082
|
18/12/2023
|
Pooja
|
2614003WL008334
|
Pooja
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612827
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BALACHAUR
|
PB-14-003-113-001/55
(CHAHAL JATTAN)
|
2614003000NRG24181220230132083
|
18/12/2023
|
Dalvir kumar
|
2614003WL008334
|
Dalvir kumar
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612811
|
|
DALVIR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BALACHAUR
|
PB-14-003-113-001/57
(CHAHAL JATTAN)
|
2614003000NRG24181220230132084
|
18/12/2023
|
Saroj bala
|
2614003WL008334
|
Saroj bala
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612824
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BALACHAUR
|
PB-14-003-113-001/6
(CHAHAL JATTAN)
|
2614003000NRG24181220230132085
|
18/12/2023
|
Manjit Kaur
|
2614003WL008334
|
Manjit Kaur
|
00349
|
PSIB0000444
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556612809
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BALACHAUR
|
PB-14-003-113-001/65
(CHAHAL JATTAN)
|
2614003000NRG24181220230132086
|
18/12/2023
|
Sukhdev Singh
|
2614003WL008334
|
Sukhdev Singh
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612777
|
|
SUKHDEV SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BALACHAUR
|
PB-14-003-113-001/67
(CHAHAL JATTAN)
|
2614003000NRG24181220230132087
|
18/12/2023
|
Manjit singh
|
2614003WL008334
|
Manjit singh
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612776
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BALACHAUR
|
PB-14-003-113-001/69
(CHAHAL JATTAN)
|
2614003000NRG24181220230132088
|
18/12/2023
|
Seema
|
2614003WL008334
|
Seema
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612822
|
|
SEEMA
|
CANARA BANK(508532)
|
|
54
|
BALACHAUR
|
PB-14-003-113-001/7
(CHAHAL JATTAN)
|
2614003000NRG24181220230132089
|
18/12/2023
|
Paramjit Kaur
|
2614003WL008334
|
Paramjit Kaur
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612779
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALACHAUR
|
PB-14-003-113-001/75
(CHAHAL JATTAN)
|
2614003000NRG24181220230132090
|
18/12/2023
|
Kamaljeet kaur
|
2614003WL008334
|
Kamaljeet kaur
|
00349
|
PSIB0000444
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612831
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
56
|
BALACHAUR
|
PB-14-003-033-001/160
(GAHUN)
|
2614003000NRG24181220230132178
|
18/12/2023
|
Dharam Pal
|
2614003WL008340
|
Dharam Pal
|
00349
|
PSIB0000804
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612833
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BALACHAUR
|
PB-14-003-033-001/99
(GAHUN)
|
2614003000NRG24181220230132188
|
18/12/2023
|
Sukhwinder Kaur
|
2614003WL008340
|
Sukhwinder Kaur
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612832
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
58
|
BALACHAUR
|
PB-14-003-033-001/139
(GAHUN)
|
2614003000NRG24181220230132174
|
18/12/2023
|
Lakhvir Kaur
|
2614003WL008340
|
Lakhvir Kaur
|
00354
|
PUNB0035910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556612740
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BALACHAUR
|
PB-14-003-100-001/103
(THOPIA)
|
2614003000NRG24181220230132113
|
18/12/2023
|
Harbans Kaur
|
2614003WL008336
|
Harbans Kaur
|
00354
|
PUNB0035910
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612792
|
|
HARBANS KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALACHAUR
|
PB-14-003-100-001/174
(THOPIA)
|
2614003000NRG24181220230132123
|
18/12/2023
|
Parveen kumari
|
2614003WL008336
|
Parveen kumari
|
00354
|
PUNB0035910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612772
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALACHAUR
|
PB-14-003-100-001/274
(THOPIA)
|
2614003000NRG24181220230132129
|
18/12/2023
|
Mala Devi
|
2614003WL008336
|
Mala Devi
|
00354
|
PUNB0035910
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612739
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALACHAUR
|
PB-14-003-100-001/46
(THOPIA)
|
2614003000NRG24181220230132133
|
18/12/2023
|
Asha Rani
|
2614003WL008336
|
Asha Rani
|
00354
|
PUNB0035910
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612770
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALACHAUR
|
PB-14-003-113-001/47
(CHAHAL JATTAN)
|
2614003000NRG24181220230132081
|
18/12/2023
|
Inderpal
|
2614003WL008334
|
Inderpal
|
00354
|
PUNB0035910
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612741
|
|
INDERPAL SO LASHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
64
|
BALACHAUR
|
PB-14-003-009-001/137
(BANNA)
|
2614003000NRG24181220230131938
|
18/12/2023
|
Suman Devi
|
2614003WL008325
|
Suman Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612768
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALACHAUR
|
PB-14-003-009-001/139
(BANNA)
|
2614003000NRG24181220230131991
|
18/12/2023
|
Raj Rani
|
2614003WL008328
|
Raj Rani
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612879
|
|
RAJ RANI W/O BHUPINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
66
|
BALACHAUR
|
PB-14-003-009-001/180
(BANNA)
|
2614003000NRG24181220230131939
|
18/12/2023
|
Charanjit
|
2614003WL008325
|
Charanjit
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612719
|
|
CHARANJIT S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALACHAUR
|
PB-14-003-009-001/209
(BANNA)
|
2614003000NRG24181220230131940
|
18/12/2023
|
Meena Kumari
|
2614003WL008325
|
Meena Kumari
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612724
|
|
MRS MEENA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALACHAUR
|
PB-14-003-009-001/215
(BANNA)
|
2614003000NRG24181220230131941
|
18/12/2023
|
Naresh Kumar
|
2614003WL008325
|
Naresh Kumar
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612728
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALACHAUR
|
PB-14-003-009-001/234
(BANNA)
|
2614003000NRG24181220230131942
|
18/12/2023
|
Manreet Kaur
|
2614003WL008325
|
Manreet Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612748
|
|
MANREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALACHAUR
|
PB-14-003-009-001/257
(BANNA)
|
2614003000NRG24181220230131961
|
18/12/2023
|
Jaswinder
|
2614003WL008326
|
Jaswinder
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612749
|
|
JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALACHAUR
|
PB-14-003-009-001/259
(BANNA)
|
2614003000NRG24181220230131992
|
18/12/2023
|
Kamaljit Kaur
|
2614003WL008328
|
Kamaljit Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612782
|
|
KAMALJIT KAUR W/O VIVEK KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
BALACHAUR
|
PB-14-003-009-001/4
(BANNA)
|
2614003000NRG24181220230131993
|
18/12/2023
|
Paramjit
|
2614003WL008328
|
Paramjit
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612769
|
|
PARAMJIT SO NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALACHAUR
|
PB-14-003-009-001/86
(BANNA)
|
2614003000NRG24181220230131946
|
18/12/2023
|
Sheela Devi
|
2614003WL008325
|
Sheela Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612767
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALACHAUR
|
PB-14-003-009-001/93
(BANNA)
|
2614003000NRG24181220230131994
|
18/12/2023
|
Sawarno
|
2614003WL008328
|
Sawarno
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612723
|
|
SAWARNO WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALACHAUR
|
PB-14-003-015-001/122
(BHARTHALA)
|
2614003000NRG24181220230132159
|
18/12/2023
|
Rano
|
2614003WL008339
|
Rano
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612766
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALACHAUR
|
PB-14-003-015-001/148
(BHARTHALA)
|
2614003000NRG24181220230132162
|
18/12/2023
|
Amandeep Kaur
|
2614003WL008339
|
Amandeep Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612765
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALACHAUR
|
PB-14-003-015-001/86
(BHARTHALA)
|
2614003000NRG24181220230132168
|
18/12/2023
|
Chhindo
|
2614003WL008339
|
Chhindo
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612764
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BALACHAUR
|
PB-14-003-015-001/89
(BHARTHALA)
|
2614003000NRG24181220230132169
|
18/12/2023
|
Chhindo
|
2614003WL008339
|
Chhindo
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612758
|
|
CHHINDO W/O BRAHAM DASS & CDPO BALACHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALACHAUR
|
PB-14-003-022-001/14
(BELA TAJOWAL)
|
2614003000NRG24181220230132021
|
18/12/2023
|
Jaswant Singh
|
2614003WL008330
|
Jaswant Singh
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612731
|
|
JASWANT SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALACHAUR
|
PB-14-003-022-001/29
(BELA TAJOWAL)
|
2614003000NRG24181220230132022
|
18/12/2023
|
Randhir Singh
|
2614003WL008330
|
Randhir Singh
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612710
|
|
Randhir singh
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
81
|
BALACHAUR
|
PB-14-003-022-001/6
(BELA TAJOWAL)
|
2614003000NRG24181220230132023
|
18/12/2023
|
Jeevan Kaur
|
2614003WL008330
|
Jeevan Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612885
|
|
JEEVAN KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALACHAUR
|
PB-14-003-030-001/116
(FATEHPUR)
|
2614003000NRG24181220230131962
|
18/12/2023
|
Amarjit Kaur
|
2614003WL008326
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612753
|
|
AMARJIT KAUR W/O KULDEEP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
83
|
BALACHAUR
|
PB-14-003-030-001/12
(FATEHPUR)
|
2614003000NRG24181220230131963
|
18/12/2023
|
Santosh Kumari
|
2614003WL008326
|
Santosh Kumari
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612760
|
|
SANTOSH KUMARI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALACHAUR
|
PB-14-003-030-001/141
(FATEHPUR)
|
2614003000NRG24181220230131964
|
18/12/2023
|
Kuldeep Kaur
|
2614003WL008326
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612780
|
|
KULDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALACHAUR
|
PB-14-003-030-001/16
(FATEHPUR)
|
2614003000NRG24181220230131965
|
18/12/2023
|
Asha Rani
|
2614003WL008326
|
Asha Rani
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612712
|
|
Asha Rani
|
INDUSIND BANK(607189)
|
|
86
|
BALACHAUR
|
PB-14-003-030-001/35
(FATEHPUR)
|
2614003000NRG24181220230131966
|
18/12/2023
|
Rama Rani
|
2614003WL008326
|
Rama Rani
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612761
|
|
RAMA RANI WO MUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALACHAUR
|
PB-14-003-030-001/63
(FATEHPUR)
|
2614003000NRG24181220230131967
|
18/12/2023
|
Gurbax Kaur
|
2614003WL008326
|
Gurbax Kaur
|
00354
|
PUNB0103100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556612883
|
|
GURBAX KAUR WO SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALACHAUR
|
PB-14-003-030-001/64
(FATEHPUR)
|
2614003000NRG24181220230131968
|
18/12/2023
|
Ramandeep Kaur
|
2614003WL008326
|
Ramandeep Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612886
|
|
RAMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALACHAUR
|
PB-14-003-030-001/67
(FATEHPUR)
|
2614003000NRG24181220230131969
|
18/12/2023
|
Narinder Kaur
|
2614003WL008326
|
Narinder Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612743
|
|
NARINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALACHAUR
|
PB-14-003-030-001/91
(FATEHPUR)
|
2614003000NRG24181220230131948
|
18/12/2023
|
Harnek Singh
|
2614003WL008325
|
Harnek Singh
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612781
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALACHAUR
|
PB-14-003-066-001/122
(MAJRA JATTAN)
|
2614003000NRG24181220230131978
|
18/12/2023
|
Pinky
|
2614003WL008327
|
Pinky
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612746
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALACHAUR
|
PB-14-003-066-001/125
(MAJRA JATTAN)
|
2614003000NRG24181220230131979
|
18/12/2023
|
Balwinder Kaur
|
2614003WL008327
|
Balwinder Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612730
|
|
BALWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALACHAUR
|
PB-14-003-081-001/47
(NANGAL)
|
2614003000NRG24181220230131949
|
18/12/2023
|
Raj Kumar
|
2614003WL008325
|
Raj Kumar
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612763
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALACHAUR
|
PB-14-003-091-001/166
(RAIL MAJRA)
|
2614003000NRG24181220230131980
|
18/12/2023
|
Kashmir Kaur
|
2614003WL008327
|
Kashmir Kaur
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612757
|
|
KASMIR KAUR W/ORAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALACHAUR
|
PB-14-003-091-001/274
(RAIL MAJRA)
|
2614003000NRG24181220230131981
|
18/12/2023
|
Shanti
|
2614003WL008327
|
Shanti
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612756
|
|
SHANTI DEVI & DSSO\
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALACHAUR
|
PB-14-003-091-001/279
(RAIL MAJRA)
|
2614003000NRG24181220230131982
|
18/12/2023
|
Rajo
|
2614003WL008327
|
Rajo
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612721
|
|
RAJO WO FARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALACHAUR
|
PB-14-003-091-001/289
(RAIL MAJRA)
|
2614003000NRG24181220230131972
|
18/12/2023
|
Sakila
|
2614003WL008326
|
Sakila
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612732
|
|
SAKILA WO DILBAG MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALACHAUR
|
PB-14-003-091-001/7
(RAIL MAJRA)
|
2614003000NRG24181220230131983
|
18/12/2023
|
Gulzar Kaur
|
2614003WL008327
|
Gulzar Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612711
|
|
GULJAR KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALACHAUR
|
PB-14-003-106-001/109
(TAUNSA)
|
2614003000NRG24181220230131996
|
18/12/2023
|
Swarni
|
2614003WL008328
|
Swarni
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612725
|
|
SAWRANI DEVI WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALACHAUR
|
PB-14-003-106-001/131
(TAUNSA)
|
2614003000NRG24181220230131950
|
18/12/2023
|
Joginder Kaur
|
2614003WL008325
|
Joginder Kaur
|
00354
|
PUNB0103100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556612718
|
|
JOGINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALACHAUR
|
PB-14-003-106-001/134
(TAUNSA)
|
2614003000NRG24181220230131973
|
18/12/2023
|
Sandeep Kaur
|
2614003WL008326
|
Sandeep Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612713
|
|
SANDEEP KAUR & SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALACHAUR
|
PB-14-003-106-001/150
(TAUNSA)
|
2614003000NRG24181220230131974
|
18/12/2023
|
Ram Aasri
|
2614003WL008326
|
Ram Aasri
|
00354
|
PUNB0103100
|
3333
|
3333
|
Rejected
|
09/03/2024
|
|
1556612787
|
Account closed
|
|
|
|
103
|
BALACHAUR
|
PB-14-003-106-001/161
(TAUNSA)
|
2614003000NRG24181220230132006
|
18/12/2023
|
Mangat Ram
|
2614003WL008329
|
Mangat Ram
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612717
|
|
Mangat Ram
|
INDUSIND BANK(607189)
|
|
104
|
BALACHAUR
|
PB-14-003-106-001/169
(TAUNSA)
|
2614003000NRG24181220230131951
|
18/12/2023
|
Gurmit Kaur
|
2614003WL008325
|
Gurmit Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612759
|
|
GURMIT KAUR AND AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALACHAUR
|
PB-14-003-106-001/212
(TAUNSA)
|
2614003000NRG24181220230132007
|
18/12/2023
|
Kiran Bala
|
2614003WL008329
|
Kiran Bala
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612726
|
|
KIRAN BALA W/O KRISHAN CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
106
|
BALACHAUR
|
PB-14-003-106-001/231
(TAUNSA)
|
2614003000NRG24181220230132008
|
18/12/2023
|
Jaswinder Kaur
|
2614003WL008329
|
Jaswinder Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612884
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALACHAUR
|
PB-14-003-106-001/234
(TAUNSA)
|
2614003000NRG24181220230131953
|
18/12/2023
|
Reshma Rani
|
2614003WL008325
|
Reshma Rani
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612733
|
|
RESHMA RANI W/O TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALACHAUR
|
PB-14-003-106-001/247
(TAUNSA)
|
2614003000NRG24181220230132009
|
18/12/2023
|
Baljit Kaur
|
2614003WL008329
|
Baljit Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612878
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALACHAUR
|
PB-14-003-106-001/254
(TAUNSA)
|
2614003000NRG24181220230131954
|
18/12/2023
|
Shinder Kaur
|
2614003WL008325
|
Shinder Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612882
|
|
SHINDER KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALACHAUR
|
PB-14-003-106-001/265
(TAUNSA)
|
2614003000NRG24181220230131997
|
18/12/2023
|
Seema Rani
|
2614003WL008328
|
Seema Rani
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612762
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALACHAUR
|
PB-14-003-106-001/267
(TAUNSA)
|
2614003000NRG24181220230132010
|
18/12/2023
|
Seema Devi
|
2614003WL008329
|
Seema Devi
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612880
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALACHAUR
|
PB-14-003-106-001/270
(TAUNSA)
|
2614003000NRG24181220230132011
|
18/12/2023
|
Reena Rani
|
2614003WL008329
|
Reena Rani
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612744
|
|
REENA RANI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALACHAUR
|
PB-14-003-106-001/290
(TAUNSA)
|
2614003000NRG24181220230132012
|
18/12/2023
|
Rajni Bala
|
2614003WL008329
|
Rajni Bala
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612729
|
|
RAJNI BALA DO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALACHAUR
|
PB-14-003-106-001/307
(TAUNSA)
|
2614003000NRG24181220230132013
|
18/12/2023
|
Jaspal Kaur
|
2614003WL008329
|
Jaspal Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612750
|
|
JASPAL KAUR WO NACCHHATAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
115
|
BALACHAUR
|
PB-14-003-106-001/312
(TAUNSA)
|
2614003000NRG24181220230132014
|
18/12/2023
|
Parwinder Kaur
|
2614003WL008329
|
Parwinder Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612722
|
|
PARWINDER KAUR W/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALACHAUR
|
PB-14-003-106-001/340
(TAUNSA)
|
2614003000NRG24181220230132015
|
18/12/2023
|
Joti Rani
|
2614003WL008329
|
Joti Rani
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612751
|
|
JOTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALACHAUR
|
PB-14-003-106-001/345
(TAUNSA)
|
2614003000NRG24181220230131998
|
18/12/2023
|
Lakhvir Singh
|
2614003WL008328
|
Lakhvir Singh
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612745
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALACHAUR
|
PB-14-003-106-001/36
(TAUNSA)
|
2614003000NRG24181220230132016
|
18/12/2023
|
Lakhwinder Kaur
|
2614003WL008329
|
Lakhwinder Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612716
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALACHAUR
|
PB-14-003-106-001/370
(TAUNSA)
|
2614003000NRG24181220230132000
|
18/12/2023
|
Harmeet Kaur
|
2614003WL008328
|
Harmeet Kaur
|
00354
|
PUNB0103100
|
3146
|
3146
|
Processed
|
09/03/2024
|
|
1556612783
|
|
HARMEET KAUR D DEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BALACHAUR
|
PB-14-003-106-001/371
(TAUNSA)
|
2614003000NRG24181220230132017
|
18/12/2023
|
Bimla Devi
|
2614003WL008329
|
Bimla Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612752
|
|
BIMLA DEVI W/O SATISH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
121
|
BALACHAUR
|
PB-14-003-106-001/398
(TAUNSA)
|
2614003000NRG24181220230131957
|
18/12/2023
|
Reetu Rani
|
2614003WL008325
|
Reetu Rani
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612785
|
|
Reetu
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
122
|
BALACHAUR
|
PB-14-003-106-001/413
(TAUNSA)
|
2614003000NRG24181220230131959
|
18/12/2023
|
Pooja Rani
|
2614003WL008325
|
Pooja Rani
|
00354
|
PUNB0103100
|
2727
|
2727
|
Rejected
|
09/03/2024
|
|
1556612877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
BALACHAUR
|
PB-14-003-106-001/420
(TAUNSA)
|
2614003000NRG24181220230132001
|
18/12/2023
|
Harpreet Kaur
|
2614003WL008328
|
Harpreet Kaur
|
00354
|
PUNB0103100
|
3146
|
3146
|
Processed
|
09/03/2024
|
|
1556612784
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALACHAUR
|
PB-14-003-106-001/47
(TAUNSA)
|
2614003000NRG24181220230132002
|
18/12/2023
|
Nath Ram
|
2614003WL008328
|
Nath Ram
|
00354
|
PUNB0103100
|
3146
|
3146
|
Processed
|
09/03/2024
|
|
1556612755
|
|
NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALACHAUR
|
PB-14-003-106-001/58
(TAUNSA)
|
2614003000NRG24181220230132018
|
18/12/2023
|
Sadhi Ram
|
2614003WL008329
|
Sadhi Ram
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612708
|
|
SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALACHAUR
|
PB-14-003-106-001/79
(TAUNSA)
|
2614003000NRG24181220230132019
|
18/12/2023
|
Manjit
|
2614003WL008329
|
Manjit
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612881
|
|
MANJIT W/O RAM KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
127
|
BALACHAUR
|
PB-14-003-106-001/83
(TAUNSA)
|
2614003000NRG24181220230131976
|
18/12/2023
|
Ankita Kumari
|
2614003WL008326
|
Ankita Kumari
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612720
|
|
ANKITA KUMARI W/O GURMAIL CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
128
|
BALACHAUR
|
PB-14-003-106-001/84
(TAUNSA)
|
2614003000NRG24181220230132004
|
18/12/2023
|
Shamsher Kaur
|
2614003WL008328
|
Shamsher Kaur
|
00354
|
PUNB0103100
|
3146
|
3146
|
Processed
|
09/03/2024
|
|
1556612714
|
|
SHAMSHER KAUR W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALACHAUR
|
PB-14-003-106-001/95
(TAUNSA)
|
2614003000NRG24181220230132005
|
18/12/2023
|
Kirishna
|
2614003WL008328
|
Kirishna
|
00354
|
PUNB0103100
|
3146
|
3146
|
Processed
|
09/03/2024
|
|
1556612715
|
|
KARISHNA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALACHAUR
|
PB-14-003-112-001/1
(BHOLEWAL )
|
2614003000NRG24181220230132020
|
18/12/2023
|
nisha Ram
|
2614003WL008329
|
nisha Ram
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556612707
|
|
NISHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALACHAUR
|
PB-14-003-112-001/12
(BHOLEWAL )
|
2614003000NRG24181220230131977
|
18/12/2023
|
Babli Devi
|
2614003WL008326
|
Babli Devi
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612747
|
|
BABLI DEVI W/O KEWAL KRISHAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
132
|
BALACHAUR
|
PB-14-003-126-001/163
(Majra)
|
2614003000NRG24181220230131985
|
18/12/2023
|
Prabhjot Kaur
|
2614003WL008327
|
Prabhjot Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612754
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALACHAUR
|
PB-14-003-126-001/23
(Majra)
|
2614003000NRG24181220230131986
|
18/12/2023
|
Shingara Singh
|
2614003WL008327
|
Shingara Singh
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612709
|
|
SHINGARA SINGH S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALACHAUR
|
PB-14-003-126-001/61
(Majra)
|
2614003000NRG24181220230131987
|
18/12/2023
|
Rani
|
2614003WL008327
|
Rani
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612727
|
|
RANI WO JAMAL MASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALACHAUR
|
PB-14-003-126-001/7
(Majra)
|
2614003000NRG24181220230131988
|
18/12/2023
|
Rajwinder Kaur
|
2614003WL008327
|
Rajwinder Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612887
|
|
RAJWINDER KAUR W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242677
|
242677
|
|
|
|
|
|
|
|
|
136
|
BALACHAUR
|
PB-14-003-100-001/105
(THOPIA)
|
2614003000NRG24181220230132114
|
18/12/2023
|
Diwan Chand
|
2614003WL008336
|
Diwan Chand
|
00354
|
PUNB0169010
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612793
|
|
DEWAN CHAND SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALACHAUR
|
PB-14-003-100-001/112
(THOPIA)
|
2614003000NRG24181220230132117
|
18/12/2023
|
Ram Kishan
|
2614003WL008336
|
Ram Kishan
|
00354
|
PUNB0169010
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612798
|
|
RAM KRISHAN SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALACHAUR
|
PB-14-003-100-001/144
(THOPIA)
|
2614003000NRG24181220230132120
|
18/12/2023
|
Ram Nath
|
2614003WL008336
|
Ram Nath
|
00354
|
PUNB0169010
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612797
|
|
RAM NATH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALACHAUR
|
PB-14-003-100-001/146
(THOPIA)
|
2614003000NRG24181220230132121
|
18/12/2023
|
Kanta Devi
|
2614003WL008336
|
Kanta Devi
|
00354
|
PUNB0169010
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612794
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALACHAUR
|
PB-14-003-100-001/266
(THOPIA)
|
2614003000NRG24181220230132125
|
18/12/2023
|
Reema Rani
|
2614003WL008336
|
Reema Rani
|
00354
|
PUNB0169010
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556612796
|
|
Mrs. REEMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BALACHAUR
|
PB-14-003-100-001/267
(THOPIA)
|
2614003000NRG24181220230132126
|
18/12/2023
|
Sulekha Devi
|
2614003WL008336
|
Sulekha Devi
|
00354
|
PUNB0169010
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612790
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALACHAUR
|
PB-14-003-100-001/278
(THOPIA)
|
2614003000NRG24181220230132130
|
18/12/2023
|
Raj kumar
|
2614003WL008336
|
Raj kumar
|
00354
|
PUNB0169010
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612771
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALACHAUR
|
PB-14-003-100-001/287
(THOPIA)
|
2614003000NRG24181220230132132
|
18/12/2023
|
Anita devi
|
2614003WL008336
|
Anita devi
|
00354
|
PUNB0169010
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556612791
|
|
ANITA DEVI W O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALACHAUR
|
PB-14-003-100-001/49
(THOPIA)
|
2614003000NRG24181220230132134
|
18/12/2023
|
kanta rani
|
2614003WL008336
|
kanta rani
|
00354
|
PUNB0169010
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612795
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALACHAUR
|
PB-14-003-100-001/98
(THOPIA)
|
2614003000NRG24181220230132140
|
18/12/2023
|
Meeto
|
2614003WL008336
|
Meeto
|
00354
|
PUNB0169010
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612876
|
|
MEETO WO SHIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
146
|
BALACHAUR
|
PB-14-003-100-001/110
(THOPIA)
|
2614003000NRG24181220230132116
|
18/12/2023
|
Ravinder Kaur
|
2614003WL008336
|
Ravinder Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612804
|
|
RAWINDER KAUR WO CHARNJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALACHAUR
|
PB-14-003-100-001/158
(THOPIA)
|
2614003000NRG24181220230132122
|
18/12/2023
|
Karamjit Kaur
|
2614003WL008336
|
Karamjit Kaur
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612805
|
|
KARAMJIT KAUR W/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALACHAUR
|
PB-14-003-100-001/269
(THOPIA)
|
2614003000NRG24181220230132127
|
18/12/2023
|
Surinder Pal
|
2614003WL008336
|
Surinder Pal
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556612802
|
|
SURINDER PAL SINGH S.O SH. GIAN CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALACHAUR
|
PB-14-003-100-001/272
(THOPIA)
|
2614003000NRG24181220230132128
|
18/12/2023
|
Sarabjit kaur
|
2614003WL008336
|
Sarabjit kaur
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612803
|
|
SARABJIT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALACHAUR
|
PB-14-003-100-001/59
(THOPIA)
|
2614003000NRG24181220230132136
|
18/12/2023
|
Manso
|
2614003WL008336
|
Manso
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612834
|
|
MANSO W/O SHIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALACHAUR
|
PB-14-003-100-001/69
(THOPIA)
|
2614003000NRG24181220230132137
|
18/12/2023
|
Om parkash
|
2614003WL008336
|
Om parkash
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612835
|
|
OM PARKASH S/O PRABDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALACHAUR
|
PB-14-003-106-001/369
(TAUNSA)
|
2614003000NRG24181220230131999
|
18/12/2023
|
Inderjit Kaur
|
2614003WL008328
|
Inderjit Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612806
|
|
INDERJIT KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
153
|
BALACHAUR
|
PB-14-003-061-001/100
(MEHATPUR)
|
2614003000NRG24181220230131922
|
18/12/2023
|
Ranjit kaur
|
2614003WL008324
|
Ranjit kaur
|
00354
|
PUNB0423300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612874
|
|
RANJIT KAUR W/O SH JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALACHAUR
|
PB-14-003-061-001/101
(MEHATPUR)
|
2614003000NRG24181220230131923
|
18/12/2023
|
Amandeep kaur
|
2614003WL008324
|
Amandeep kaur
|
00354
|
PUNB0423300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612844
|
|
AMANDEEP KAUR D/O KULWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALACHAUR
|
PB-14-003-061-001/116
(MEHATPUR)
|
2614003000NRG24181220230131924
|
18/12/2023
|
Balwinder Kaur
|
2614003WL008324
|
Balwinder Kaur
|
00354
|
PUNB0423300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556612841
|
|
BALWINDER KAUR WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALACHAUR
|
PB-14-003-061-001/119
(MEHATPUR)
|
2614003000NRG24181220230131925
|
18/12/2023
|
Mahinder Kaur
|
2614003WL008324
|
Mahinder Kaur
|
00354
|
PUNB0423300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556612840
|
|
MAHINDER KAUR WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALACHAUR
|
PB-14-003-061-001/120
(MEHATPUR)
|
2614003000NRG24181220230131926
|
18/12/2023
|
Bhajan Singh
|
2614003WL008324
|
Bhajan Singh
|
00354
|
PUNB0423300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612839
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALACHAUR
|
PB-14-003-061-001/21
(MEHATPUR)
|
2614003000NRG24181220230131927
|
18/12/2023
|
Kulwant Kaur
|
2614003WL008324
|
Kulwant Kaur
|
00354
|
PUNB0423300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612845
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALACHAUR
|
PB-14-003-061-001/24
(MEHATPUR)
|
2614003000NRG24181220230131928
|
18/12/2023
|
Gian Chand
|
2614003WL008324
|
Gian Chand
|
00354
|
PUNB0423300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612872
|
|
GIAN CHAND S/O UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALACHAUR
|
PB-14-003-061-001/33
(MEHATPUR)
|
2614003000NRG24181220230131929
|
18/12/2023
|
Sunita Devi
|
2614003WL008324
|
Sunita Devi
|
00354
|
PUNB0423300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612870
|
|
SUNITA RANI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALACHAUR
|
PB-14-003-061-001/37
(MEHATPUR)
|
2614003000NRG24181220230131930
|
18/12/2023
|
Debo
|
2614003WL008324
|
Debo
|
00354
|
PUNB0423300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556612873
|
|
DEBO W/O GANGA RAM & CDPO. BLC
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALACHAUR
|
PB-14-003-061-001/39
(MEHATPUR)
|
2614003000NRG24181220230131931
|
18/12/2023
|
Beant Kaur
|
2614003WL008324
|
Beant Kaur
|
00354
|
PUNB0423300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556612843
|
|
BEANT KAUR WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALACHAUR
|
PB-14-003-061-001/60
(MEHATPUR)
|
2614003000NRG24181220230131932
|
18/12/2023
|
Rekha Rani
|
2614003WL008324
|
Rekha Rani
|
00354
|
PUNB0423300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612846
|
|
REKHA RANI WO HARKAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALACHAUR
|
PB-14-003-061-001/65
(MEHATPUR)
|
2614003000NRG24181220230131933
|
18/12/2023
|
Neelam Rani
|
2614003WL008324
|
Neelam Rani
|
00354
|
PUNB0423300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556612847
|
|
NEELAM RANI 117311
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALACHAUR
|
PB-14-003-061-001/76
(MEHATPUR)
|
2614003000NRG24181220230131934
|
18/12/2023
|
Satnam Singh
|
2614003WL008324
|
Satnam Singh
|
00354
|
PUNB0423300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612842
|
|
SATNAM SINGH SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALACHAUR
|
PB-14-003-061-001/79
(MEHATPUR)
|
2614003000NRG24181220230131935
|
18/12/2023
|
Sukhwinder Kaur
|
2614003WL008324
|
Sukhwinder Kaur
|
00354
|
PUNB0423300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612848
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALACHAUR
|
PB-14-003-061-001/97
(MEHATPUR)
|
2614003000NRG24181220230131936
|
18/12/2023
|
Raj Rani
|
2614003WL008324
|
Raj Rani
|
00354
|
PUNB0423300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612869
|
|
RAJ RANI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALACHAUR
|
PB-14-003-061-001/99
(MEHATPUR)
|
2614003000NRG24181220230131937
|
18/12/2023
|
Shingara Singh
|
2614003WL008324
|
Shingara Singh
|
00354
|
PUNB0423300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612871
|
|
SHINGARA SINGH SO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
169
|
BALACHAUR
|
PB-14-003-004-001/5
(ASRON)
|
2614003000NRG24181220230131960
|
18/12/2023
|
Narinder Kaur
|
2614003WL008326
|
Narinder Kaur
|
00415
|
SBIN0050393
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612867
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALACHAUR
|
PB-14-003-009-001/130
(BANNA)
|
2614003000NRG24181220230131990
|
18/12/2023
|
Babli
|
2614003WL008328
|
Babli
|
00415
|
SBIN0050393
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612868
|
|
MRS BABLI BABLI WO KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALACHAUR
|
PB-14-003-009-001/269
(BANNA)
|
2614003000NRG24181220230131943
|
18/12/2023
|
Joginder Kaur
|
2614003WL008325
|
Joginder Kaur
|
00415
|
SBIN0050393
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556612836
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALACHAUR
|
PB-14-003-126-001/159
(Majra)
|
2614003000NRG24181220230131984
|
18/12/2023
|
Kamaljeet Kaur
|
2614003WL008327
|
Kamaljeet Kaur
|
00415
|
SBIN0050393
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556612838
|
|
KAMALJEET KAUR W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
173
|
BALACHAUR
|
PB-14-003-033-001/10
(GAHUN)
|
2614003000NRG24181220230132172
|
18/12/2023
|
Chuhar Singh
|
2614003WL008340
|
Chuhar Singh
|
00415
|
SBIN0050617
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556612857
|
|
MR CHUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALACHAUR
|
PB-14-003-033-001/108
(GAHUN)
|
2614003000NRG24181220230132173
|
18/12/2023
|
Seema Rani
|
2614003WL008340
|
Seema Rani
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612860
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALACHAUR
|
PB-14-003-033-001/140
(GAHUN)
|
2614003000NRG24181220230132175
|
18/12/2023
|
Lalit Kumar
|
2614003WL008340
|
Lalit Kumar
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612862
|
|
LALIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
176
|
BALACHAUR
|
PB-14-003-033-001/24
(GAHUN)
|
2614003000NRG24181220230132180
|
18/12/2023
|
Satia
|
2614003WL008340
|
Satia
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612864
|
|
MRS SATIA AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALACHAUR
|
PB-14-003-033-001/27
(GAHUN)
|
2614003000NRG24181220230132181
|
18/12/2023
|
Paramjit Kaur
|
2614003WL008340
|
Paramjit Kaur
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612861
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALACHAUR
|
PB-14-003-033-001/58
(GAHUN)
|
2614003000NRG24181220230132185
|
18/12/2023
|
Parveen
|
2614003WL008340
|
Parveen
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612866
|
|
PARVEEN WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
179
|
BALACHAUR
|
PB-14-003-100-001/109
(THOPIA)
|
2614003000NRG24181220230132115
|
18/12/2023
|
Shindo Devi
|
2614003WL008336
|
Shindo Devi
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556612863
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALACHAUR
|
PB-14-003-100-001/279
(THOPIA)
|
2614003000NRG24181220230132131
|
18/12/2023
|
neha rani
|
2614003WL008336
|
neha rani
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556612837
|
|
MRS NEHA RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALACHAUR
|
PB-14-003-100-001/80
(THOPIA)
|
2614003000NRG24181220230132138
|
18/12/2023
|
Naresh Rani
|
2614003WL008336
|
Naresh Rani
|
00415
|
SBIN0050617
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556612865
|
|
MRS NARESH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535981
|
535981
|
|
|
|
|
|
|
|