|
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-14-003-013-001/81
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009893
|
03/05/2024
|
Ravi Kumar
|
2614003WL000604
|
Ravi Kumar
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643929
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALACHAUR
|
PB-14-003-103-001/142
(TAKARALA)
|
2614003000NRG25030520240009655
|
03/05/2024
|
Chaman Lal
|
2614003WL000583
|
Chaman Lal
|
00078
|
CNRB0004601
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643900
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
3
|
BALACHAUR
|
PB-14-003-103-001/155
(TAKARALA)
|
2614003000NRG25030520240009656
|
03/05/2024
|
Ram Kumar
|
2614003WL000583
|
Ram Kumar
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643901
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALACHAUR
|
PB-14-003-103-001/180
(TAKARALA)
|
2614003000NRG25030520240009918
|
03/05/2024
|
Bhupinder Singh
|
2614003WL000610
|
Bhupinder Singh
|
00078
|
CNRB0004601
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643928
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-013-001/83
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010489
|
03/05/2024
|
Suman Lata
|
2614003WL000649
|
Suman Lata
|
00089
|
CBIN0280372
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643934
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALACHAUR
|
PB-14-003-021-001/28
(BACHHUAN)
|
2614003000NRG25030520240010495
|
03/05/2024
|
Jagdish Rai
|
2614003WL000650
|
Jagdish Rai
|
00089
|
CBIN0280372
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643860
|
|
JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-013-001/116
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009878
|
03/05/2024
|
Paramjit kaur
|
2614003WL000604
|
Paramjit kaur
|
00152
|
HDFC0003144
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643918
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
8
|
BALACHAUR
|
PB-14-003-013-001/111
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010478
|
03/05/2024
|
Gagandeep kaur
|
2614003WL000649
|
Gagandeep kaur
|
00176
|
IDIB000B566
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643909
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALACHAUR
|
PB-14-003-070-001/56
(MOHAN MAJRA)
|
2614003000NRG25030520240009913
|
03/05/2024
|
Sohan Lal
|
2614003WL000608
|
Sohan Lal
|
00176
|
IDIB000B566
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643876
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-013-001/113
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010479
|
03/05/2024
|
RAJVINDER KAUR
|
2614003WL000649
|
RAJVINDER KAUR
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643908
|
|
Mrs. Rajvinder Kaur
|
INDIAN BANK(607105)
|
|
11
|
BALACHAUR
|
PB-14-003-013-001/114
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010480
|
03/05/2024
|
saroj bala
|
2614003WL000649
|
saroj bala
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643930
|
|
Mrs. Saroj Bala
|
INDIAN BANK(607105)
|
|
12
|
BALACHAUR
|
PB-14-003-013-001/121
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009880
|
03/05/2024
|
Meena
|
2614003WL000604
|
Meena
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643927
|
|
Mrs. Meena W/O JASPAL
|
INDIAN BANK(607105)
|
|
13
|
BALACHAUR
|
PB-14-003-013-001/25
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010481
|
03/05/2024
|
Surinder Pal
|
2614003WL000649
|
Surinder Pal
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643866
|
|
Ms. SURINDER PAL
|
INDIAN BANK(607105)
|
|
14
|
BALACHAUR
|
PB-14-003-013-001/77
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009891
|
03/05/2024
|
Paramjit kaur
|
2614003WL000604
|
Paramjit kaur
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643935
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
BALACHAUR
|
PB-14-003-039-001/24
(JANDI)
|
2614003000NRG25030520240009897
|
03/05/2024
|
Shankar Dass
|
2614003WL000606
|
Shankar Dass
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643902
|
|
Mr. Shankar Das
|
INDIAN BANK(607105)
|
|
16
|
BALACHAUR
|
PB-14-003-039-001/25
(JANDI)
|
2614003000NRG25030520240010464
|
03/05/2024
|
Harwinder Kaur
|
2614003WL000648
|
Harwinder Kaur
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643925
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
BALACHAUR
|
PB-14-003-039-001/27
(JANDI)
|
2614003000NRG25030520240010465
|
03/05/2024
|
Harbant Singh
|
2614003WL000648
|
Harbant Singh
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643903
|
|
Mr. HARWANT SINGH S/O SATWINDER SINGH
|
INDIAN BANK(607105)
|
|
18
|
BALACHAUR
|
PB-14-003-039-001/62
(JANDI)
|
2614003000NRG25030520240009898
|
03/05/2024
|
Jaswinder Kaur
|
2614003WL000606
|
Jaswinder Kaur
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643906
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
19
|
BALACHAUR
|
PB-14-003-039-001/70
(JANDI)
|
2614003000NRG25030520240009899
|
03/05/2024
|
SHEELA DEVI
|
2614003WL000606
|
SHEELA DEVI
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643922
|
|
Mrs. SHEELA DEVI WO RAM LAL
|
INDIAN BANK(607105)
|
|
20
|
BALACHAUR
|
PB-14-003-039-001/72
(JANDI)
|
2614003000NRG25030520240009900
|
03/05/2024
|
Mahinder kaur
|
2614003WL000606
|
Mahinder kaur
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643936
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
BALACHAUR
|
PB-14-003-039-001/83
(JANDI)
|
2614003000NRG25030520240009903
|
03/05/2024
|
Sattia
|
2614003WL000606
|
Sattia
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643923
|
|
Mrs. Sattia
|
INDIAN BANK(607105)
|
|
22
|
BALACHAUR
|
PB-14-003-039-001/90
(JANDI)
|
2614003000NRG25030520240009904
|
03/05/2024
|
Charanjeet kaur
|
2614003WL000606
|
Charanjeet kaur
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643932
|
|
Ms. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
BALACHAUR
|
PB-14-003-049-001/6
(KULAR)
|
2614003000NRG25030520240010490
|
03/05/2024
|
Sethi
|
2614003WL000649
|
Sethi
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643914
|
|
Mr. Sethi .
|
INDIAN BANK(607105)
|
|
24
|
BALACHAUR
|
PB-14-003-049-001/92
(KULAR)
|
2614003000NRG25030520240010491
|
03/05/2024
|
MONIKA
|
2614003WL000649
|
MONIKA
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643920
|
|
Mrs. MONIKA .
|
INDIAN BANK(607105)
|
|
25
|
BALACHAUR
|
PB-14-003-070-001/107
(MOHAN MAJRA)
|
2614003000NRG25030520240009907
|
03/05/2024
|
Meeto
|
2614003WL000608
|
Meeto
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643875
|
|
Mrs. MITO
|
INDIAN BANK(607105)
|
|
26
|
BALACHAUR
|
PB-14-003-070-001/122
(MOHAN MAJRA)
|
2614003000NRG25030520240009908
|
03/05/2024
|
Naresh
|
2614003WL000608
|
Naresh
|
00176
|
IDIB000R617
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861643931
|
|
Mrs. NARESH WO SUKHDEO
|
INDIAN BANK(607105)
|
|
27
|
BALACHAUR
|
PB-14-003-070-001/129
(MOHAN MAJRA)
|
2614003000NRG25030520240009909
|
03/05/2024
|
Durga dass
|
2614003WL000608
|
Durga dass
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643853
|
|
DURGA DASS
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BALACHAUR
|
PB-14-003-070-001/37
(MOHAN MAJRA)
|
2614003000NRG25030520240009912
|
03/05/2024
|
Om Parkash
|
2614003WL000608
|
Om Parkash
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643916
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
29
|
BALACHAUR
|
PB-14-003-070-001/59
(MOHAN MAJRA)
|
2614003000NRG25030520240009914
|
03/05/2024
|
Pawan kumar
|
2614003WL000608
|
Pawan kumar
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643921
|
|
Mr. Pawan Kumar
|
INDIAN BANK(607105)
|
|
30
|
BALACHAUR
|
PB-14-003-070-001/95
(MOHAN MAJRA)
|
2614003000NRG25030520240009915
|
03/05/2024
|
Madan Lal
|
2614003WL000608
|
Madan Lal
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643907
|
|
Mr. MADAN LAL
|
INDIAN BANK(607105)
|
|
31
|
BALACHAUR
|
PB-14-003-077-001/26
(NIGHI)
|
2614003000NRG25030520240010092
|
03/05/2024
|
Harmesh Lal
|
2614003WL000621
|
Harmesh Lal
|
00176
|
IDIB000R617
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861643871
|
|
Mr. HARMESH
|
INDIAN BANK(607105)
|
|
32
|
BALACHAUR
|
PB-14-003-077-001/99
(NIGHI)
|
2614003000NRG25030520240010492
|
03/05/2024
|
Roshan Lal
|
2614003WL000649
|
Roshan Lal
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643913
|
|
ROSHAN LAL SO BELI RAM
|
BANK OF INDIA(508505)
|
|
33
|
BALACHAUR
|
PB-14-003-103-001/257
(TAKARALA)
|
2614003000NRG25030520240009921
|
03/05/2024
|
Balvir Chand
|
2614003WL000610
|
Balvir Chand
|
00176
|
IDIB000R617
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643924
|
|
Mr. BALVIR CHAND
|
INDIAN BANK(607105)
|
|
34
|
BALACHAUR
|
PB-14-003-110-001/20
(TAKARALA UPRALI PATTI)
|
2614003000NRG25030520240009659
|
03/05/2024
|
Tarsem Lal
|
2614003WL000583
|
Tarsem Lal
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643874
|
|
Mr. TARSEM LAL
|
INDIAN BANK(607105)
|
|
35
|
BALACHAUR
|
PB-14-003-116-001/10
(NAWAN PIND TAKARLA)
|
2614003000NRG25030520240009661
|
03/05/2024
|
Om Parkash
|
2614003WL000583
|
Om Parkash
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643937
|
|
OM PARKASH SO BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BALACHAUR
|
PB-14-003-116-001/17
(NAWAN PIND TAKARLA)
|
2614003000NRG25030520240009663
|
03/05/2024
|
Dharam Chand
|
2614003WL000583
|
Dharam Chand
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643878
|
|
Mr. DHARAM CHAND
|
INDIAN BANK(607105)
|
|
37
|
BALACHAUR
|
PB-14-003-116-001/63
(NAWAN PIND TAKARLA)
|
2614003000NRG25030520240009667
|
03/05/2024
|
Seema Devi
|
2614003WL000583
|
Seema Devi
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643933
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85216
|
85216
|
|
|
|
|
|
|
|
|
38
|
BALACHAUR
|
PB-14-003-103-001/287
(TAKARALA)
|
2614003000NRG25030520240010493
|
03/05/2024
|
Jasvir Kaur
|
2614003WL000649
|
Jasvir Kaur
|
00349
|
PSIB0000276
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643814
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
BALACHAUR
|
PB-14-003-008-001/110
(BAGOWAL)
|
2614003000NRG25030520240010065
|
03/05/2024
|
Jaswinder Kaur
|
2614003WL000619
|
Jaswinder Kaur
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643826
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BALACHAUR
|
PB-14-003-008-001/125
(BAGOWAL)
|
2614003000NRG25030520240010066
|
03/05/2024
|
Usha Rani
|
2614003WL000619
|
Usha Rani
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643827
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BALACHAUR
|
PB-14-003-008-001/138
(BAGOWAL)
|
2614003000NRG25030520240010067
|
03/05/2024
|
Kamla Devi
|
2614003WL000619
|
Kamla Devi
|
00349
|
PSIB0000444
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861643830
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BALACHAUR
|
PB-14-003-008-001/289
(BAGOWAL)
|
2614003000NRG25030520240010069
|
03/05/2024
|
Poonam kumari
|
2614003WL000619
|
Poonam kumari
|
00349
|
PSIB0000444
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643841
|
|
POONAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BALACHAUR
|
PB-14-003-008-001/36
(BAGOWAL)
|
2614003000NRG25030520240010070
|
03/05/2024
|
Kashmir Kaur
|
2614003WL000619
|
Kashmir Kaur
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643835
|
|
KASMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BALACHAUR
|
PB-14-003-008-001/55
(BAGOWAL)
|
2614003000NRG25030520240010071
|
03/05/2024
|
Surjit Kaur
|
2614003WL000619
|
Surjit Kaur
|
00349
|
PSIB0000444
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861643831
|
|
SURJIT KAUR W/O SEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BALACHAUR
|
PB-14-003-021-001/25
(BACHHUAN)
|
2614003000NRG25030520240010456
|
03/05/2024
|
Davinder Kumar
|
2614003WL000648
|
Davinder Kumar
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643840
|
|
DAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BALACHAUR
|
PB-14-003-021-001/39
(BACHHUAN)
|
2614003000NRG25030520240010458
|
03/05/2024
|
Neelam Kumari
|
2614003WL000648
|
Neelam Kumari
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643828
|
|
MRS NEELAM KUMARI WO PREM LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALACHAUR
|
PB-14-003-021-001/64
(BACHHUAN)
|
2614003000NRG25030520240010459
|
03/05/2024
|
Jagtar Ram
|
2614003WL000648
|
Jagtar Ram
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643829
|
|
JAGTAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BALACHAUR
|
PB-14-003-024-001/127
(CHAHAL)
|
2614003000NRG25030520240010460
|
03/05/2024
|
Lamber Ram
|
2614003WL000648
|
Lamber Ram
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643838
|
|
LAMBAR RAM & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BALACHAUR
|
PB-14-003-024-001/80
(CHAHAL)
|
2614003000NRG25030520240010461
|
03/05/2024
|
Sucha Singh
|
2614003WL000648
|
Sucha Singh
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643825
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BALACHAUR
|
PB-14-003-024-001/83
(CHAHAL)
|
2614003000NRG25030520240010462
|
03/05/2024
|
Kashmiro
|
2614003WL000648
|
Kashmiro
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643832
|
|
KASHMIR KAUR W/O OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BALACHAUR
|
PB-14-003-024-001/90
(CHAHAL)
|
2614003000NRG25030520240010463
|
03/05/2024
|
Charanjit
|
2614003WL000648
|
Charanjit
|
00349
|
PSIB0000444
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643836
|
|
CHARANJIT
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BALACHAUR
|
PB-14-003-039-001/82
(JANDI)
|
2614003000NRG25030520240009902
|
03/05/2024
|
Amarjit kaur
|
2614003WL000606
|
Amarjit kaur
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643839
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BALACHAUR
|
PB-14-003-041-001/15
(JEOWAL)
|
2614003000NRG25030520240010466
|
03/05/2024
|
Charanjit Kaur
|
2614003WL000648
|
Charanjit Kaur
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643837
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALACHAUR
|
PB-14-003-054-001/47
(KISHANPUR)
|
2614003000NRG25030520240010467
|
03/05/2024
|
Paramjit kaur
|
2614003WL000648
|
Paramjit kaur
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643833
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BALACHAUR
|
PB-14-003-077-001/83
(NIGHI)
|
2614003000NRG25030520240009916
|
03/05/2024
|
Kamal Singh
|
2614003WL000608
|
Kamal Singh
|
00349
|
PSIB0000444
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643819
|
|
KAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BALACHAUR
|
PB-14-003-097-001/84
(SURAPUR)
|
2614003000NRG25030520240009917
|
03/05/2024
|
Ram Kumar
|
2614003WL000609
|
Ram Kumar
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643822
|
|
RAM KUMAR SO ANANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BALACHAUR
|
PB-14-003-111-001/38
(BHARTHALA BET)
|
2614003000NRG25030520240010471
|
03/05/2024
|
Sohan Lal
|
2614003WL000648
|
Sohan Lal
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643834
|
|
SOHAN LAL SO KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54418
|
54418
|
|
|
|
|
|
|
|
|
58
|
BALACHAUR
|
PB-14-003-013-001/50
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009888
|
03/05/2024
|
Manpreet kaur
|
2614003WL000604
|
Manpreet kaur
|
00349
|
PSIB0000804
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643856
|
|
MANPREET UG SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALACHAUR
|
PB-14-003-103-001/22
(TAKARALA)
|
2614003000NRG25030520240009657
|
03/05/2024
|
Parkash Chand
|
2614003WL000583
|
Parkash Chand
|
00349
|
PSIB0000804
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643845
|
|
PARKASH SO BELI RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BALACHAUR
|
PB-14-003-110-001/35
(TAKARALA UPRALI PATTI)
|
2614003000NRG25030520240009660
|
03/05/2024
|
Ram Kishan
|
2614003WL000583
|
Ram Kishan
|
00349
|
PSIB0000804
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643842
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BALACHAUR
|
PB-14-003-110-001/71
(TAKARALA UPRALI PATTI)
|
2614003000NRG25030520240009925
|
03/05/2024
|
Des Raj
|
2614003WL000610
|
Des Raj
|
00349
|
PSIB0000804
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643847
|
|
DES RAJ SO JAGIRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BALACHAUR
|
PB-14-003-116-001/147
(NAWAN PIND TAKARLA)
|
2614003000NRG25030520240009662
|
03/05/2024
|
Bhim chand
|
2614003WL000583
|
Bhim chand
|
00349
|
PSIB0000804
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643868
|
|
BHIM CHAND S/O UDHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BALACHAUR
|
PB-14-003-116-001/88
(NAWAN PIND TAKARLA)
|
2614003000NRG25030520240009668
|
03/05/2024
|
Subash Chander
|
2614003WL000583
|
Subash Chander
|
00349
|
PSIB0000804
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643864
|
|
SUBHASH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
64
|
BALACHAUR
|
PB-14-003-008-001/269
(BAGOWAL)
|
2614003000NRG25030520240010068
|
03/05/2024
|
Neha rani
|
2614003WL000619
|
Neha rani
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643947
|
|
NEHA RANI DO AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BALACHAUR
|
PB-14-003-008-001/75
(BAGOWAL)
|
2614003000NRG25030520240010072
|
03/05/2024
|
Harmesh lal
|
2614003WL000619
|
Harmesh lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861643954
|
|
MR HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALACHAUR
|
PB-14-003-016-001/1
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25030520240009895
|
03/05/2024
|
Kanta
|
2614003WL000605
|
Kanta
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643951
|
|
KANTA W/O RAM LOK
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BALACHAUR
|
PB-14-003-016-001/61
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25030520240009896
|
03/05/2024
|
Rekha Rani
|
2614003WL000605
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643944
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
68
|
BALACHAUR
|
PB-14-003-039-001/73
(JANDI)
|
2614003000NRG25030520240009901
|
03/05/2024
|
Kulwinder kaur
|
2614003WL000606
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643952
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
69
|
BALACHAUR
|
PB-14-003-070-001/101
(MOHAN MAJRA)
|
2614003000NRG25030520240009906
|
03/05/2024
|
Shinder Pal
|
2614003WL000608
|
Shinder Pal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643938
|
|
SHINDER PAL S/O BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BALACHAUR
|
PB-14-003-070-001/151
(MOHAN MAJRA)
|
2614003000NRG25030520240009910
|
03/05/2024
|
Jasvir singh
|
2614003WL000608
|
Jasvir singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643953
|
|
JASVIR SINGH SO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BALACHAUR
|
PB-14-003-082-001/52
(NANOWAL KANDI)
|
2614003000NRG25020520240009481
|
03/05/2024
|
Balvir Lal
|
2614003WL000570
|
Balvir Lal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Rejected
|
08/05/2024
|
|
3861643877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BALACHAUR
|
PB-14-003-095-001/1
(SHAHBAZPUR)
|
2614003000NRG25020520240009482
|
03/05/2024
|
Paramjit
|
2614003WL000570
|
Paramjit
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643946
|
|
PARAMJIT S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BALACHAUR
|
PB-14-003-095-001/24
(SHAHBAZPUR)
|
2614003000NRG25020520240009483
|
03/05/2024
|
Chaman Lal
|
2614003WL000570
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861643942
|
|
CHAMAN LAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BALACHAUR
|
PB-14-003-095-001/33
(SHAHBAZPUR)
|
2614003000NRG25020520240009484
|
03/05/2024
|
Harmesh Lal
|
2614003WL000570
|
Harmesh Lal
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861643941
|
|
HARMESH LAL S/O RAM BHAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BALACHAUR
|
PB-14-003-095-001/35
(SHAHBAZPUR)
|
2614003000NRG25020520240009485
|
03/05/2024
|
Reinku
|
2614003WL000570
|
Reinku
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861643943
|
|
Mr. RINKA KUMAR
|
INDIAN BANK(607105)
|
|
76
|
BALACHAUR
|
PB-14-003-095-001/68
(SHAHBAZPUR)
|
2614003000NRG25020520240009486
|
03/05/2024
|
Parmanand
|
2614003WL000570
|
Parmanand
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643939
|
|
PARMANAND S O RAM KISHAN
|
IDBI BANK(607095)
|
|
77
|
BALACHAUR
|
PB-14-003-095-001/79
(SHAHBAZPUR)
|
2614003000NRG25020520240009487
|
03/05/2024
|
Bhajan Lal
|
2614003WL000570
|
Bhajan Lal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861643949
|
|
BHAJAN LAL
|
UCO BANK(607066)
|
|
78
|
BALACHAUR
|
PB-14-003-095-001/8
(SHAHBAZPUR)
|
2614003000NRG25020520240009488
|
03/05/2024
|
Kulwant
|
2614003WL000570
|
Kulwant
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861643940
|
|
BALWANT RAI S/O DATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BALACHAUR
|
PB-14-003-095-001/90
(SHAHBAZPUR)
|
2614003000NRG25020520240009489
|
03/05/2024
|
Durga Dass
|
2614003WL000570
|
Durga Dass
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643945
|
|
DURGA DASS S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BALACHAUR
|
PB-14-003-103-001/239
(TAKARALA)
|
2614003000NRG25030520240009920
|
03/05/2024
|
Sudesh Kumari
|
2614003WL000610
|
Sudesh Kumari
|
00352
|
PUNB0PGB003
|
2312
|
2312
|
Processed
|
08/05/2024
|
|
3861643948
|
|
SUDESH KUMARI W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BALACHAUR
|
PB-14-003-103-001/264
(TAKARALA)
|
2614003000NRG25030520240009922
|
03/05/2024
|
Bhajan lal
|
2614003WL000610
|
Bhajan lal
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643950
|
|
BHAJAN LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55612
|
55612
|
|
|
|
|
|
|
|
|
82
|
BALACHAUR
|
PB-14-003-013-001/106
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009877
|
03/05/2024
|
kanchan
|
2614003WL000604
|
kanchan
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643823
|
|
MRS KANCHAN ATWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALACHAUR
|
PB-14-003-013-001/21
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009883
|
03/05/2024
|
Siya
|
2614003WL000604
|
Siya
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643821
|
|
SIYA UG MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALACHAUR
|
PB-14-003-013-001/5
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010486
|
03/05/2024
|
Gurmail Ram
|
2614003WL000649
|
Gurmail Ram
|
00354
|
PUNB0035910
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643817
|
|
MR GURMEL RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALACHAUR
|
PB-14-003-081-001/8
(NANGAL)
|
2614003000NRG25030520240010497
|
03/05/2024
|
Pali
|
2614003WL000650
|
Pali
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643818
|
|
YASH PALL URF PALI SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALACHAUR
|
PB-14-003-103-001/321
(TAKARALA)
|
2614003000NRG25030520240009658
|
03/05/2024
|
Bhawna Devi
|
2614003WL000583
|
Bhawna Devi
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643820
|
|
BHAVNA DEVI D/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALACHAUR
|
PB-14-003-108-001/126
(UDHANWAL)
|
2614003000NRG25030520240009931
|
03/05/2024
|
Santosh kumari
|
2614003WL000611
|
Santosh kumari
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643862
|
|
SANTOSH KUMARI WO LATE SH BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
88
|
BALACHAUR
|
PB-14-003-009-001/380
(BANNA)
|
2614003000NRG25030520240010494
|
03/05/2024
|
Madan Lal
|
2614003WL000650
|
Madan Lal
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643855
|
|
MADAN LAL S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALACHAUR
|
PB-14-003-009-001/405
(BANNA)
|
2614003000NRG25030520240010455
|
03/05/2024
|
Mohan Lal
|
2614003WL000648
|
Mohan Lal
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643858
|
|
MOHAN LAL SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALACHAUR
|
PB-14-003-030-001/117
(FATEHPUR)
|
2614003000NRG25030520240010496
|
03/05/2024
|
Mohani
|
2614003WL000650
|
Mohani
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643854
|
|
MOHANI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALACHAUR
|
PB-14-003-066-001/183
(MAJRA JATTAN)
|
2614003000NRG25030520240010468
|
03/05/2024
|
Gurnam Singh
|
2614003WL000648
|
Gurnam Singh
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643869
|
|
GURNAM SINGH S/O HARI SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALACHAUR
|
PB-14-003-081-001/71
(NANGAL)
|
2614003000NRG25030520240010469
|
03/05/2024
|
Toshi
|
2614003WL000648
|
Toshi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643863
|
|
TOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALACHAUR
|
PB-14-003-088-001/88
(Raipur Majra)
|
2614003000NRG25030520240010498
|
03/05/2024
|
Gurpreet Kaur
|
2614003WL000650
|
Gurpreet Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643850
|
|
GURPREET KAUR W/O SUKHWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
94
|
BALACHAUR
|
PB-14-003-111-001/63
(BHARTHALA BET)
|
2614003000NRG25030520240010473
|
03/05/2024
|
Surinder Kaur
|
2614003WL000648
|
Surinder Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643851
|
|
SURINDER KAUR W/O SAGLI RAM & CDPO BALAC
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALACHAUR
|
PB-14-003-111-001/8
(BHARTHALA BET)
|
2614003000NRG25030520240010475
|
03/05/2024
|
Baldev Raj
|
2614003WL000648
|
Baldev Raj
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643859
|
|
BALDEV S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALACHAUR
|
PB-14-003-126-001/15
(Majra)
|
2614003000NRG25030520240010499
|
03/05/2024
|
Prito
|
2614003WL000650
|
Prito
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643849
|
|
PRITO WO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
97
|
BALACHAUR
|
PB-14-003-108-001/102
(UDHANWAL)
|
2614003000NRG25030520240009928
|
03/05/2024
|
Jaswinder Rani
|
2614003WL000611
|
Jaswinder Rani
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643857
|
|
JASWINDER RANI WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALACHAUR
|
PB-14-003-108-001/117
(UDHANWAL)
|
2614003000NRG25030520240009929
|
03/05/2024
|
Vidia
|
2614003WL000611
|
Vidia
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643865
|
|
VIDIA DEVI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALACHAUR
|
PB-14-003-108-001/121
(UDHANWAL)
|
2614003000NRG25030520240009930
|
03/05/2024
|
PARKASH
|
2614003WL000611
|
PARKASH
|
00354
|
PUNB0169010
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643872
|
|
PARKASH SO PARS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALACHAUR
|
PB-14-003-108-001/144
(UDHANWAL)
|
2614003000NRG25030520240009932
|
03/05/2024
|
KANTA
|
2614003WL000611
|
KANTA
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643870
|
|
KANTA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALACHAUR
|
PB-14-003-108-001/174
(UDHANWAL)
|
2614003000NRG25030520240009933
|
03/05/2024
|
Joginder pal
|
2614003WL000611
|
Joginder pal
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643852
|
|
JOGINDER PAL S/O HAKO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALACHAUR
|
PB-14-003-108-001/175
(UDHANWAL)
|
2614003000NRG25030520240009934
|
03/05/2024
|
Ram dhan
|
2614003WL000611
|
Ram dhan
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643816
|
|
RAM DHAN S/O HAKO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALACHAUR
|
PB-14-003-108-001/44
(UDHANWAL)
|
2614003000NRG25030520240009935
|
03/05/2024
|
Tirath Ram
|
2614003WL000611
|
Tirath Ram
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643815
|
|
TIRATH RAM S/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALACHAUR
|
PB-14-003-108-001/66
(UDHANWAL)
|
2614003000NRG25030520240009936
|
03/05/2024
|
Raj Rani
|
2614003WL000611
|
Raj Rani
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643846
|
|
RAJ RANI WO BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALACHAUR
|
PB-14-003-108-001/95
(UDHANWAL)
|
2614003000NRG25030520240009937
|
03/05/2024
|
Parshotam Lal
|
2614003WL000611
|
Parshotam Lal
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643861
|
|
PARSHOTAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALACHAUR
|
PB-14-003-116-001/42
(NAWAN PIND TAKARLA)
|
2614003000NRG25030520240009666
|
03/05/2024
|
Kamlesh
|
2614003WL000583
|
Kamlesh
|
00354
|
PUNB0169010
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643867
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALACHAUR
|
PB-14-003-120-001/10
(UDHNWAL KHURD)
|
2614003000NRG25030520240009938
|
03/05/2024
|
Jeeto
|
2614003WL000611
|
Jeeto
|
00354
|
PUNB0169010
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643843
|
|
JEETO WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALACHAUR
|
PB-14-003-120-001/29
(UDHNWAL KHURD)
|
2614003000NRG25030520240009926
|
03/05/2024
|
Jasvir Singh
|
2614003WL000610
|
Jasvir Singh
|
00354
|
PUNB0169010
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643824
|
|
JASVIR SINGH S O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
109
|
BALACHAUR
|
PB-14-003-070-001/33
(MOHAN MAJRA)
|
2614003000NRG25030520240009911
|
03/05/2024
|
Ram Asra
|
2614003WL000608
|
Ram Asra
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643905
|
|
RAM AASRA SO HUKAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BALACHAUR
|
PB-14-003-103-001/219
(TAKARALA)
|
2614003000NRG25030520240009919
|
03/05/2024
|
Sham Lal
|
2614003WL000610
|
Sham Lal
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643848
|
|
SHAM LAL AND USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALACHAUR
|
PB-14-003-111-001/25
(BHARTHALA BET)
|
2614003000NRG25030520240010470
|
03/05/2024
|
Simarjit Kaur
|
2614003WL000648
|
Simarjit Kaur
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643892
|
|
SIMRANJIT KAUR WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALACHAUR
|
PB-14-003-111-001/45
(BHARTHALA BET)
|
2614003000NRG25030520240010472
|
03/05/2024
|
Banto
|
2614003WL000648
|
Banto
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643893
|
|
BANTO WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALACHAUR
|
PB-14-003-111-001/72
(BHARTHALA BET)
|
2614003000NRG25030520240010474
|
03/05/2024
|
Paramjit Kaur
|
2614003WL000648
|
Paramjit Kaur
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643894
|
|
PARAMJIT KAUR WO LAKHWINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALACHAUR
|
PB-14-003-111-001/92
(BHARTHALA BET)
|
2614003000NRG25030520240010476
|
03/05/2024
|
Sunita
|
2614003WL000648
|
Sunita
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643919
|
|
SUNITA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALACHAUR
|
PB-14-003-120-001/45
(UDHNWAL KHURD)
|
2614003000NRG25030520240009939
|
03/05/2024
|
Satya Devi
|
2614003WL000611
|
Satya Devi
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643917
|
|
SATYA DEVI W/O NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALACHAUR
|
PB-14-003-120-001/84
(UDHNWAL KHURD)
|
2614003000NRG25030520240009927
|
03/05/2024
|
Anuradha
|
2614003WL000610
|
Anuradha
|
00354
|
PUNB0342000
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643926
|
|
ANURADHA WO DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
117
|
BALACHAUR
|
PB-14-003-110-001/102
(TAKARALA UPRALI PATTI)
|
2614003000NRG25030520240009923
|
03/05/2024
|
Rohit Kumar
|
2614003WL000610
|
Rohit Kumar
|
00415
|
SBIN0017019
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643873
|
|
ROHIT KUMAR S/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BALACHAUR
|
PB-14-003-110-001/3
(TAKARALA UPRALI PATTI)
|
2614003000NRG25030520240009924
|
03/05/2024
|
Shakuntala
|
2614003WL000610
|
Shakuntala
|
00415
|
SBIN0017019
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643844
|
|
SHAKUNTLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
119
|
BALACHAUR
|
PB-14-003-021-001/33
(BACHHUAN)
|
2614003000NRG25030520240010457
|
03/05/2024
|
Pawan Kumar
|
2614003WL000648
|
Pawan Kumar
|
00415
|
SBIN0050393
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643879
|
|
MR PAWAN KUMAR SO JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
120
|
BALACHAUR
|
PB-14-003-013-001/1
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009876
|
03/05/2024
|
Dev Raj
|
2614003WL000604
|
Dev Raj
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643881
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALACHAUR
|
PB-14-003-013-001/108
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010477
|
03/05/2024
|
Manpreet Kaur
|
2614003WL000649
|
Manpreet Kaur
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643915
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALACHAUR
|
PB-14-003-013-001/12
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009879
|
03/05/2024
|
Mindo
|
2614003WL000604
|
Mindo
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643896
|
|
MR MINDO MINDO
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALACHAUR
|
PB-14-003-013-001/13
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009881
|
03/05/2024
|
Nasibo
|
2614003WL000604
|
Nasibo
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643897
|
|
MRS NASIBO NASIBO
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALACHAUR
|
PB-14-003-013-001/19
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009882
|
03/05/2024
|
Surinder Pal
|
2614003WL000604
|
Surinder Pal
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643904
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALACHAUR
|
PB-14-003-013-001/26
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010482
|
03/05/2024
|
Raj Kumari
|
2614003WL000649
|
Raj Kumari
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643882
|
|
RAJ KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BALACHAUR
|
PB-14-003-013-001/29
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010483
|
03/05/2024
|
Sohan Lal
|
2614003WL000649
|
Sohan Lal
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643898
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALACHAUR
|
PB-14-003-013-001/30
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010484
|
03/05/2024
|
Kashmir Kaur
|
2614003WL000649
|
Kashmir Kaur
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643899
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALACHAUR
|
PB-14-003-013-001/37
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010485
|
03/05/2024
|
Resham Kaur
|
2614003WL000649
|
Resham Kaur
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861643883
|
|
Mrs. Reshmo
|
INDIAN BANK(607105)
|
|
129
|
BALACHAUR
|
PB-14-003-013-001/43
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009884
|
03/05/2024
|
Sarabjit Kaur
|
2614003WL000604
|
Sarabjit Kaur
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643880
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALACHAUR
|
PB-14-003-013-001/44
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009885
|
03/05/2024
|
Kamla Rani
|
2614003WL000604
|
Kamla Rani
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643884
|
|
MRS KAMLA RANI WO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALACHAUR
|
PB-14-003-013-001/45
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009886
|
03/05/2024
|
Satya
|
2614003WL000604
|
Satya
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643885
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALACHAUR
|
PB-14-003-013-001/49
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009887
|
03/05/2024
|
Surinder Kaur
|
2614003WL000604
|
Surinder Kaur
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
08/05/2024
|
|
3861643886
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALACHAUR
|
PB-14-003-013-001/51
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009889
|
03/05/2024
|
Manjit Kaur
|
2614003WL000604
|
Manjit Kaur
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643887
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALACHAUR
|
PB-14-003-013-001/61
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010487
|
03/05/2024
|
Giano Devi
|
2614003WL000649
|
Giano Devi
|
00415
|
SBIN0050617
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643888
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALACHAUR
|
PB-14-003-013-001/63
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009890
|
03/05/2024
|
Mahinder Kaur
|
2614003WL000604
|
Mahinder Kaur
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643889
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALACHAUR
|
PB-14-003-013-001/70
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240010488
|
03/05/2024
|
Kanta Devi
|
2614003WL000649
|
Kanta Devi
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643890
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALACHAUR
|
PB-14-003-013-001/8
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009892
|
03/05/2024
|
Paramjit
|
2614003WL000604
|
Paramjit
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861643891
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALACHAUR
|
PB-14-003-013-001/87
(BALOWAL SAUNKHRI)
|
2614003000NRG25030520240009894
|
03/05/2024
|
Jasveer Kaur
|
2614003WL000604
|
Jasveer Kaur
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643911
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALACHAUR
|
PB-14-003-065-001/42
(MANEWAL)
|
2614003000NRG25030520240009905
|
03/05/2024
|
MALKIT SINGH
|
2614003WL000607
|
MALKIT SINGH
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
08/05/2024
|
|
3861643912
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BALACHAUR
|
PB-14-003-116-001/25
(NAWAN PIND TAKARLA)
|
2614003000NRG25030520240009664
|
03/05/2024
|
Madan Lal
|
2614003WL000583
|
Madan Lal
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861643895
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALACHAUR
|
PB-14-003-116-001/33
(NAWAN PIND TAKARLA)
|
2614003000NRG25030520240009665
|
03/05/2024
|
Paramjit Kumar
|
2614003WL000583
|
Paramjit Kumar
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861643910
|
|
MRS PARAMJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74930
|
74930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436650
|
436650
|
|
|
|
|
|
|
|