|
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-14-003-086-001/288
(RAJU MAJRA)
|
2614003000NRG24010220240151228
|
01/02/2024
|
Baljinder Kumar
|
2614003WL009784
|
Baljinder Kumar
|
00032
|
UTIB0002805
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744217
|
|
BALJINDER KUMAR SO HARMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-033-001/95
(GAHUN)
|
2614003000NRG24010220240151255
|
01/02/2024
|
Asha Rani
|
2614003WL009787
|
Asha Rani
|
00048
|
BKID0006346
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744324
|
|
ASHA RANI WO SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BALACHAUR
|
PB-14-003-093-001/130
(RURKI KHURD)
|
2614003000NRG24010220240151175
|
01/02/2024
|
Charanjeet Kaur
|
2614003WL009783
|
Charanjeet Kaur
|
00048
|
BKID0006346
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744104
|
|
CHARNJEET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
BALACHAUR
|
PB-14-003-110-001/15
(TAKARALA UPRALI PATTI)
|
2614003000NRG24010220240151291
|
01/02/2024
|
Raj Kumar
|
2614003WL009792
|
Raj Kumar
|
00048
|
BKID0006346
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744097
|
|
RAJ KUMAR SO DAULAT RAM
|
BANK OF INDIA(508505)
|
|
5
|
BALACHAUR
|
PB-14-003-116-001/105
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151293
|
01/02/2024
|
Preeto
|
2614003WL009792
|
Preeto
|
00048
|
BKID0006346
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744341
|
|
PREETO W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-012-001/103
(BULEWAL OR NASIRPUR)
|
2614003000NRG24010220240151167
|
01/02/2024
|
Surinder Kaur
|
2614003WL009783
|
Surinder Kaur
|
00078
|
CNRB0004601
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744285
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
BALACHAUR
|
PB-14-003-017-001/132
(BUNGRI)
|
2614003000NRG24010220240151190
|
01/02/2024
|
Dev raj
|
2614003WL009784
|
Dev raj
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744119
|
|
DEV RAJ
|
CANARA BANK(508532)
|
|
8
|
BALACHAUR
|
PB-14-003-017-001/139
(BUNGRI)
|
2614003000NRG24010220240151197
|
01/02/2024
|
Sant ram
|
2614003WL009784
|
Sant ram
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744117
|
|
SANT RAM S/O MANSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BALACHAUR
|
PB-14-003-017-001/21
(BUNGRI)
|
2614003000NRG24010220240151201
|
01/02/2024
|
Bhushan kumar
|
2614003WL009784
|
Bhushan kumar
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744130
|
|
BHUSHAN KUMAR
|
CANARA BANK(508532)
|
|
10
|
BALACHAUR
|
PB-14-003-017-001/23
(BUNGRI)
|
2614003000NRG24010220240151202
|
01/02/2024
|
Bhajjo
|
2614003WL009784
|
Bhajjo
|
00078
|
CNRB0004601
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342744208
|
|
BHAJO
|
CANARA BANK(508532)
|
|
11
|
BALACHAUR
|
PB-14-003-017-001/47
(BUNGRI)
|
2614003000NRG24010220240151209
|
01/02/2024
|
Manjit Kaur
|
2614003WL009784
|
Manjit Kaur
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744230
|
|
MANJIT KAUR W/O SURINDER PAUL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BALACHAUR
|
PB-14-003-017-001/48
(BUNGRI)
|
2614003000NRG24010220240151210
|
01/02/2024
|
Charan Dass
|
2614003WL009784
|
Charan Dass
|
00078
|
CNRB0004601
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342744225
|
|
JIT KAUR W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BALACHAUR
|
PB-14-003-017-001/49
(BUNGRI)
|
2614003000NRG24010220240151211
|
01/02/2024
|
Madan Lal
|
2614003WL009784
|
Madan Lal
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744355
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
14
|
BALACHAUR
|
PB-14-003-017-001/50
(BUNGRI)
|
2614003000NRG24010220240151212
|
01/02/2024
|
Rekha
|
2614003WL009784
|
Rekha
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744293
|
|
REKHA WO HARKESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BALACHAUR
|
PB-14-003-017-001/58
(BUNGRI)
|
2614003000NRG24010220240151214
|
01/02/2024
|
Jagan Nath
|
2614003WL009784
|
Jagan Nath
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744351
|
|
JAGAN NATH
|
CANARA BANK(508532)
|
|
16
|
BALACHAUR
|
PB-14-003-017-001/78
(BUNGRI)
|
2614003000NRG24010220240151218
|
01/02/2024
|
Harmesh Lal
|
2614003WL009784
|
Harmesh Lal
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744320
|
|
HARMESH LAL S/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BALACHAUR
|
PB-14-003-033-001/151
(GAHUN)
|
2614003000NRG24010220240151410
|
01/02/2024
|
Seema Rani
|
2614003WL009799
|
Seema Rani
|
00078
|
CNRB0004601
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744325
|
|
SEEMA RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
BALACHAUR
|
PB-14-003-033-001/31
(GAHUN)
|
2614003000NRG24010220240151250
|
01/02/2024
|
Manjit Kaur
|
2614003WL009787
|
Manjit Kaur
|
00078
|
CNRB0004601
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744326
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
19
|
BALACHAUR
|
PB-14-003-110-001/28
(TAKARALA UPRALI PATTI)
|
2614003000NRG24010220240151351
|
01/02/2024
|
Jaspal
|
2614003WL009796
|
Jaspal
|
00078
|
CNRB0004601
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744296
|
|
JASPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
20
|
BALACHAUR
|
PB-14-003-005-001/65
(AULIAPUR)
|
2614003000NRG24010220240151141
|
01/02/2024
|
Krishna Rani
|
2614003WL009779
|
Krishna Rani
|
00089
|
CBIN0280357
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744334
|
|
Mr. KRISHNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
BALACHAUR
|
PB-14-003-005-001/16
(AULIAPUR)
|
2614003000NRG24010220240151128
|
01/02/2024
|
Bhajan Kaur
|
2614003WL009779
|
Bhajan Kaur
|
00089
|
CBIN0280372
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744307
|
|
BHAJAN KAUR W/O SH. MENGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALACHAUR
|
PB-14-003-005-001/19
(AULIAPUR)
|
2614003000NRG24010220240151129
|
01/02/2024
|
Palo
|
2614003WL009779
|
Palo
|
00089
|
CBIN0280372
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744234
|
|
Mrs. PALO .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALACHAUR
|
PB-14-003-005-001/36
(AULIAPUR)
|
2614003000NRG24010220240151133
|
01/02/2024
|
Surinder Pal
|
2614003WL009779
|
Surinder Pal
|
00089
|
CBIN0280372
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744160
|
|
Mr. SURINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALACHAUR
|
PB-14-003-005-001/41
(AULIAPUR)
|
2614003000NRG24010220240151136
|
01/02/2024
|
Gurbakash Kaur
|
2614003WL009779
|
Gurbakash Kaur
|
00089
|
CBIN0280372
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744116
|
|
Mrs. GURBAKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALACHAUR
|
PB-14-003-005-001/53
(AULIAPUR)
|
2614003000NRG24010220240151138
|
01/02/2024
|
Santosh Kumari
|
2614003WL009779
|
Santosh Kumari
|
00089
|
CBIN0280372
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744108
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALACHAUR
|
PB-14-003-005-001/54
(AULIAPUR)
|
2614003000NRG24010220240151139
|
01/02/2024
|
Surinder Kaur
|
2614003WL009779
|
Surinder Kaur
|
00089
|
CBIN0280372
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744114
|
|
Mrs. SURINDER KAUR W/O HARMESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALACHAUR
|
PB-14-003-005-001/70
(AULIAPUR)
|
2614003000NRG24010220240151142
|
01/02/2024
|
Sunita Rani
|
2614003WL009779
|
Sunita Rani
|
00089
|
CBIN0280372
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744333
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALACHAUR
|
PB-14-003-005-001/73
(AULIAPUR)
|
2614003000NRG24010220240151143
|
01/02/2024
|
Balvir Kaur
|
2614003WL009779
|
Balvir Kaur
|
00089
|
CBIN0280372
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744126
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALACHAUR
|
PB-14-003-033-001/39
(GAHUN)
|
2614003000NRG24010220240151251
|
01/02/2024
|
Paramjit Kaur
|
2614003WL009787
|
Paramjit Kaur
|
00089
|
CBIN0280372
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744349
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BALACHAUR
|
PB-14-003-033-001/64
(GAHUN)
|
2614003000NRG24010220240151254
|
01/02/2024
|
Sarabjit Kaur
|
2614003WL009787
|
Sarabjit Kaur
|
00089
|
CBIN0280372
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744172
|
|
SARABJIT KAUR WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALACHAUR
|
PB-14-003-100-001/140
(THOPIA)
|
2614003000NRG24010220240151363
|
01/02/2024
|
SURESH KUMAR
|
2614003WL009797
|
SURESH KUMAR
|
00089
|
CBIN0280372
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342744098
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALACHAUR
|
PB-14-003-100-001/161
(THOPIA)
|
2614003000NRG24010220240151365
|
01/02/2024
|
Kamaljit kaur
|
2614003WL009797
|
Kamaljit kaur
|
00089
|
CBIN0280372
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744115
|
|
Mrs. KAMAL JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALACHAUR
|
PB-14-003-100-001/273
(THOPIA)
|
2614003000NRG24010220240151374
|
01/02/2024
|
Amandeep Kaur
|
2614003WL009797
|
Amandeep Kaur
|
00089
|
CBIN0280372
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744322
|
|
AMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
34
|
BALACHAUR
|
PB-14-003-086-001/289
(RAJU MAJRA)
|
2614003000NRG24010220240151229
|
01/02/2024
|
Davinder kumar
|
2614003WL009784
|
Davinder kumar
|
00152
|
HDFC0001833
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744340
|
|
DAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
BALACHAUR
|
PB-14-003-024-001/107
(CHAHAL)
|
2614003000NRG24010220240151230
|
01/02/2024
|
Balvir Kumar
|
2614003WL009785
|
Balvir Kumar
|
00152
|
HDFC0003300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744181
|
|
BALVIR KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
36
|
BALACHAUR
|
PB-14-003-041-001/4
(JEOWAL)
|
2614003000NRG24010220240151320
|
01/02/2024
|
Gurbax Kaur
|
2614003WL009795
|
Gurbax Kaur
|
00165
|
IBKL0001050
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744275
|
|
GURBAX KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
BALACHAUR
|
PB-14-003-003-001/62
(AKLIANA)
|
2614003000NRG24010220240151120
|
01/02/2024
|
Meena Kumari
|
2614003WL009778
|
Meena Kumari
|
00176
|
IDIB000B566
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744311
|
|
MEENA KUMARI WO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BALACHAUR
|
PB-14-003-005-001/27
(AULIAPUR)
|
2614003000NRG24010220240151131
|
01/02/2024
|
Harnam Singh
|
2614003WL009779
|
Harnam Singh
|
00176
|
IDIB000B566
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744233
|
|
Mr. HARNAM SINGH
|
INDIAN BANK(607105)
|
|
39
|
BALACHAUR
|
PB-14-003-028-001/106
(DHAKTANA)
|
2614003000NRG24010220240151240
|
01/02/2024
|
Pushpa Devi
|
2614003WL009786
|
Pushpa Devi
|
00176
|
IDIB000B566
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744140
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BALACHAUR
|
PB-14-003-028-001/20
(DHAKTANA)
|
2614003000NRG24010220240151242
|
01/02/2024
|
SOHAN LAL
|
2614003WL009786
|
SOHAN LAL
|
00176
|
IDIB000B566
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744356
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
41
|
BALACHAUR
|
PB-14-003-028-001/34
(DHAKTANA)
|
2614003000NRG24010220240151244
|
01/02/2024
|
Mindo Rani
|
2614003WL009786
|
Mindo Rani
|
00176
|
IDIB000B566
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744317
|
|
Mrs. MINDO .
|
INDIAN BANK(607105)
|
|
42
|
BALACHAUR
|
PB-14-003-033-001/152
(GAHUN)
|
2614003000NRG24010220240151411
|
01/02/2024
|
Jaswinder Kaur
|
2614003WL009799
|
Jaswinder Kaur
|
00176
|
IDIB000B566
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744327
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
BALACHAUR
|
PB-14-003-082-001/56
(NANOWAL KANDI)
|
2614003000NRG24010220240151225
|
01/02/2024
|
Nirmala
|
2614003WL009784
|
Nirmala
|
00176
|
IDIB000B566
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744121
|
|
JLG NANOWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BALACHAUR
|
PB-14-003-082-001/56
(NANOWAL KANDI)
|
2614003000NRG24010220240151224
|
01/02/2024
|
Sadhu Ram
|
2614003WL009784
|
Sadhu Ram
|
00176
|
IDIB000B566
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744236
|
|
Mr. SADHU RAM S/O GIAN CHAND
|
INDIAN BANK(607105)
|
|
45
|
BALACHAUR
|
PB-14-003-100-001/147
(THOPIA)
|
2614003000NRG24010220240151364
|
01/02/2024
|
Shiv kumari
|
2614003WL009797
|
Shiv kumari
|
00176
|
IDIB000B566
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744323
|
|
Mrs. SHIV KUMARI
|
INDIAN BANK(607105)
|
|
46
|
BALACHAUR
|
PB-14-003-100-001/237
(THOPIA)
|
2614003000NRG24010220240151373
|
01/02/2024
|
Ram pal
|
2614003WL009797
|
Ram pal
|
00176
|
IDIB000B566
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744112
|
|
RAM PAL SO PARS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALACHAUR
|
PB-14-003-102-001/98
(TUNDEWAL)
|
2614003000NRG24010220240151405
|
01/02/2024
|
SUNITA DEVI
|
2614003WL009798
|
SUNITA DEVI
|
00176
|
IDIB000B566
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744105
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
48
|
BALACHAUR
|
PB-14-003-110-001/97
(TAKARALA UPRALI PATTI)
|
2614003000NRG24010220240151355
|
01/02/2024
|
Mandeep Kaur
|
2614003WL009796
|
Mandeep Kaur
|
00176
|
IDIB000B566
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744122
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
49
|
BALACHAUR
|
PB-14-003-005-001/59
(AULIAPUR)
|
2614003000NRG24010220240151140
|
01/02/2024
|
Sarabjit Kaur
|
2614003WL009779
|
Sarabjit Kaur
|
00176
|
IDIB000R617
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744342
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
50
|
BALACHAUR
|
PB-14-003-100-001/177
(THOPIA)
|
2614003000NRG24010220240151369
|
01/02/2024
|
Kamaljit
|
2614003WL009797
|
Kamaljit
|
00176
|
IDIB000R617
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744099
|
|
KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALACHAUR
|
PB-14-003-102-001/137
(TUNDEWAL)
|
2614003000NRG24010220240151390
|
01/02/2024
|
Santosh Kumari
|
2614003WL009798
|
Santosh Kumari
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744292
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
52
|
BALACHAUR
|
PB-14-003-102-001/141
(TUNDEWAL)
|
2614003000NRG24010220240151392
|
01/02/2024
|
Gurmeet Kaur
|
2614003WL009798
|
Gurmeet Kaur
|
00176
|
IDIB000R617
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744106
|
|
GURMEET KAUR WO KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BALACHAUR
|
PB-14-003-102-001/18
(TUNDEWAL)
|
2614003000NRG24010220240151398
|
01/02/2024
|
Bhajan Kaur
|
2614003WL009798
|
Bhajan Kaur
|
00176
|
IDIB000R617
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744162
|
|
Mrs. Bhajan Kaur
|
INDIAN BANK(607105)
|
|
54
|
BALACHAUR
|
PB-14-003-102-001/95
(TUNDEWAL)
|
2614003000NRG24010220240151404
|
01/02/2024
|
Reena Rani
|
2614003WL009798
|
Reena Rani
|
00176
|
IDIB000R617
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342744305
|
|
REENA RANI W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BALACHAUR
|
PB-14-003-116-001/50
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151166
|
01/02/2024
|
Suman Devi
|
2614003WL009782
|
Suman Devi
|
00176
|
IDIB000R617
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744353
|
|
Ms. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
56
|
BALACHAUR
|
PB-14-003-018-001/1
(BALEWAL)
|
2614003000NRG24010220240151144
|
01/02/2024
|
Simro
|
2614003WL009780
|
Simro
|
00349
|
PSIB0000444
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744370
|
|
Mrs. SIMRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALACHAUR
|
PB-14-003-018-001/100
(BALEWAL)
|
2614003000NRG24010220240151145
|
01/02/2024
|
Kamlesh Rani
|
2614003WL009780
|
Kamlesh Rani
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744246
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BALACHAUR
|
PB-14-003-018-001/19
(BALEWAL)
|
2614003000NRG24010220240151146
|
01/02/2024
|
Gurdev Kaur
|
2614003WL009780
|
Gurdev Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744247
|
|
GURDAV KAUR W/O SOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
59
|
BALACHAUR
|
PB-14-003-018-001/2
(BALEWAL)
|
2614003000NRG24010220240151147
|
01/02/2024
|
Darshana Devi
|
2614003WL009780
|
Darshana Devi
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744250
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BALACHAUR
|
PB-14-003-018-001/23
(BALEWAL)
|
2614003000NRG24010220240151148
|
01/02/2024
|
Resham kaur
|
2614003WL009780
|
Resham kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744375
|
|
RESHAM KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
BALACHAUR
|
PB-14-003-018-001/24
(BALEWAL)
|
2614003000NRG24010220240151149
|
01/02/2024
|
Neelam Rani
|
2614003WL009780
|
Neelam Rani
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744380
|
|
NEELAM RANI WO SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BALACHAUR
|
PB-14-003-018-001/25
(BALEWAL)
|
2614003000NRG24010220240151150
|
01/02/2024
|
Kashmir Kaur
|
2614003WL009780
|
Kashmir Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744248
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BALACHAUR
|
PB-14-003-018-001/26
(BALEWAL)
|
2614003000NRG24010220240151151
|
01/02/2024
|
Surjit Kaur
|
2614003WL009780
|
Surjit Kaur
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744372
|
|
SURJIT KAUR W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BALACHAUR
|
PB-14-003-018-001/31
(BALEWAL)
|
2614003000NRG24010220240151152
|
01/02/2024
|
Krishana Devi
|
2614003WL009780
|
Krishana Devi
|
00349
|
PSIB0000444
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744249
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BALACHAUR
|
PB-14-003-018-001/5
(BALEWAL)
|
2614003000NRG24010220240151153
|
01/02/2024
|
Balvir Kaur
|
2614003WL009780
|
Balvir Kaur
|
00349
|
PSIB0000444
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744361
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BALACHAUR
|
PB-14-003-018-001/51
(BALEWAL)
|
2614003000NRG24010220240151154
|
01/02/2024
|
Asha Rani
|
2614003WL009780
|
Asha Rani
|
00349
|
PSIB0000444
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744377
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BALACHAUR
|
PB-14-003-018-001/58
(BALEWAL)
|
2614003000NRG24010220240151155
|
01/02/2024
|
Rajni Devi
|
2614003WL009780
|
Rajni Devi
|
00349
|
PSIB0000444
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744376
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BALACHAUR
|
PB-14-003-018-001/6
(BALEWAL)
|
2614003000NRG24010220240151156
|
01/02/2024
|
Nirmala Devi
|
2614003WL009780
|
Nirmala Devi
|
00349
|
PSIB0000444
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342744363
|
|
NIRMALA RANI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BALACHAUR
|
PB-14-003-018-001/66
(BALEWAL)
|
2614003000NRG24010220240151157
|
01/02/2024
|
Ram Pyari
|
2614003WL009780
|
Ram Pyari
|
00349
|
PSIB0000444
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744381
|
|
RAM PIARI WO BANTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BALACHAUR
|
PB-14-003-018-001/71
(BALEWAL)
|
2614003000NRG24010220240151158
|
01/02/2024
|
Kanta Devi
|
2614003WL009780
|
Kanta Devi
|
00349
|
PSIB0000444
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744374
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BALACHAUR
|
PB-14-003-018-001/74
(BALEWAL)
|
2614003000NRG24010220240151159
|
01/02/2024
|
Jasvir Kaur
|
2614003WL009780
|
Jasvir Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744373
|
|
JASVIR KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BALACHAUR
|
PB-14-003-018-001/79
(BALEWAL)
|
2614003000NRG24010220240151161
|
01/02/2024
|
Satnam Kaur
|
2614003WL009780
|
Satnam Kaur
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744383
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BALACHAUR
|
PB-14-003-018-001/95
(BALEWAL)
|
2614003000NRG24010220240151162
|
01/02/2024
|
Harbans kaur
|
2614003WL009780
|
Harbans kaur
|
00349
|
PSIB0000444
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744379
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BALACHAUR
|
PB-14-003-024-001/140
(CHAHAL)
|
2614003000NRG24010220240151231
|
01/02/2024
|
Jaswinder Kaur
|
2614003WL009785
|
Jaswinder Kaur
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744369
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BALACHAUR
|
PB-14-003-024-001/33
(CHAHAL)
|
2614003000NRG24010220240151232
|
01/02/2024
|
Shindo
|
2614003WL009785
|
Shindo
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744252
|
|
CHINDO WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALACHAUR
|
PB-14-003-024-001/61
(CHAHAL)
|
2614003000NRG24010220240151233
|
01/02/2024
|
Amarjit
|
2614003WL009785
|
Amarjit
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744362
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BALACHAUR
|
PB-14-003-024-001/82
(CHAHAL)
|
2614003000NRG24010220240151234
|
01/02/2024
|
Bakhsho
|
2614003WL009785
|
Bakhsho
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744382
|
|
GURBAX KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BALACHAUR
|
PB-14-003-041-001/33
(JEOWAL)
|
2614003000NRG24010220240151319
|
01/02/2024
|
Paramjit Kaur
|
2614003WL009795
|
Paramjit Kaur
|
00349
|
PSIB0000444
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744384
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
79
|
BALACHAUR
|
PB-14-003-041-001/44
(JEOWAL)
|
2614003000NRG24010220240151321
|
01/02/2024
|
Suman Rani
|
2614003WL009795
|
Suman Rani
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744243
|
|
SUMAN RANI DO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALACHAUR
|
PB-14-003-042-001/84
(JALALPUR)
|
2614003000NRG24010220240151257
|
01/02/2024
|
Dhanti
|
2614003WL009788
|
Dhanti
|
00349
|
PSIB0000444
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744385
|
|
SHANTI W/O RAM LOK
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
81
|
BALACHAUR
|
PB-14-003-085-001/77
(PARAGPUR)
|
2614003000NRG24010220240151259
|
01/02/2024
|
Sandeep Kumar
|
2614003WL009788
|
Sandeep Kumar
|
00349
|
PSIB0000444
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744245
|
|
SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BALACHAUR
|
PB-14-003-085-002/72
(PARAGPUR)
|
2614003000NRG24010220240151260
|
01/02/2024
|
KULWINDER kumar
|
2614003WL009788
|
KULWINDER kumar
|
00349
|
PSIB0000444
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744244
|
|
KULWINDER KUMAR SO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALACHAUR
|
PB-14-003-102-001/140
(TUNDEWAL)
|
2614003000NRG24010220240151391
|
01/02/2024
|
Darshana
|
2614003WL009798
|
Darshana
|
00349
|
PSIB0000444
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744386
|
|
DARSHNA W/O RAJINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
84
|
BALACHAUR
|
PB-14-003-113-001/10
(CHAHAL JATTAN)
|
2614003000NRG24010220240151235
|
01/02/2024
|
Balvir Kaur
|
2614003WL009785
|
Balvir Kaur
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744378
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BALACHAUR
|
PB-14-003-113-001/12
(CHAHAL JATTAN)
|
2614003000NRG24010220240151236
|
01/02/2024
|
Raj Rani
|
2614003WL009785
|
Raj Rani
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744251
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BALACHAUR
|
PB-14-003-113-001/14
(CHAHAL JATTAN)
|
2614003000NRG24010220240151237
|
01/02/2024
|
Naseeb Kaur
|
2614003WL009785
|
Naseeb Kaur
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744253
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BALACHAUR
|
PB-14-003-113-001/16
(CHAHAL JATTAN)
|
2614003000NRG24010220240151238
|
01/02/2024
|
Usha Rani
|
2614003WL009785
|
Usha Rani
|
00349
|
PSIB0000444
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744371
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107262
|
107262
|
|
|
|
|
|
|
|
|
88
|
BALACHAUR
|
PB-14-003-033-001/160
(GAHUN)
|
2614003000NRG24010220240151412
|
01/02/2024
|
Dharam Pal
|
2614003WL009799
|
Dharam Pal
|
00349
|
PSIB0000804
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744392
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BALACHAUR
|
PB-14-003-033-001/99
(GAHUN)
|
2614003000NRG24010220240151256
|
01/02/2024
|
Sukhwinder Kaur
|
2614003WL009787
|
Sukhwinder Kaur
|
00349
|
PSIB0000804
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744391
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALACHAUR
|
PB-14-003-073-001/1
(MEHMUDPUR GADRIAN)
|
2614003000NRG24010220240151263
|
01/02/2024
|
Manjeet Kaur
|
2614003WL009790
|
Manjeet Kaur
|
00349
|
PSIB0000804
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744389
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BALACHAUR
|
PB-14-003-073-001/22
(MEHMUDPUR GADRIAN)
|
2614003000NRG24010220240151265
|
01/02/2024
|
Meena Kumari
|
2614003WL009790
|
Meena Kumari
|
00349
|
PSIB0000804
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744394
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BALACHAUR
|
PB-14-003-085-002/72
(PARAGPUR)
|
2614003000NRG24010220240151261
|
01/02/2024
|
Ravinder kaur
|
2614003WL009788
|
Ravinder kaur
|
00349
|
PSIB0000804
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744390
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BALACHAUR
|
PB-14-003-110-001/27
(TAKARALA UPRALI PATTI)
|
2614003000NRG24010220240151350
|
01/02/2024
|
Ram Pal
|
2614003WL009796
|
Ram Pal
|
00349
|
PSIB0000804
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744242
|
|
RAM PAL SO AMRU RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BALACHAUR
|
PB-14-003-116-001/113
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151295
|
01/02/2024
|
Nirmal
|
2614003WL009792
|
Nirmal
|
00349
|
PSIB0000804
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744387
|
|
NIRMAL
|
HDFC BANK LTD(607152)
|
|
95
|
BALACHAUR
|
PB-14-003-116-001/148
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151300
|
01/02/2024
|
Balu ram
|
2614003WL009792
|
Balu ram
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744393
|
|
BALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BALACHAUR
|
PB-14-003-116-001/46
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151302
|
01/02/2024
|
Chhindo
|
2614003WL009792
|
Chhindo
|
00349
|
PSIB0000804
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744388
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
97
|
BALACHAUR
|
PB-14-003-003-001/19
(AKLIANA)
|
2614003000NRG24010220240151108
|
01/02/2024
|
Sonia
|
2614003WL009778
|
Sonia
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744135
|
|
Mrs. SONIA W/O TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BALACHAUR
|
PB-14-003-003-001/21
(AKLIANA)
|
2614003000NRG24010220240151109
|
01/02/2024
|
Kamlesh Kaur
|
2614003WL009778
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744136
|
|
KAMLESH KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BALACHAUR
|
PB-14-003-003-001/36
(AKLIANA)
|
2614003000NRG24010220240151110
|
01/02/2024
|
Harjinder Kaur
|
2614003WL009778
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744298
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
BALACHAUR
|
PB-14-003-003-001/38
(AKLIANA)
|
2614003000NRG24010220240151111
|
01/02/2024
|
Indu
|
2614003WL009778
|
Indu
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744137
|
|
Mrs. INDU .
|
INDIAN BANK(607105)
|
|
101
|
BALACHAUR
|
PB-14-003-003-001/42
(AKLIANA)
|
2614003000NRG24010220240151112
|
01/02/2024
|
Hardish Kaur
|
2614003WL009778
|
Hardish Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744147
|
|
HARDISH KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BALACHAUR
|
PB-14-003-003-001/44
(AKLIANA)
|
2614003000NRG24010220240151113
|
01/02/2024
|
Manjit Kaur
|
2614003WL009778
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744166
|
|
MANJEET KAUR W/O SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BALACHAUR
|
PB-14-003-003-001/46
(AKLIANA)
|
2614003000NRG24010220240151114
|
01/02/2024
|
Mandeep Kaur
|
2614003WL009778
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744364
|
|
MANDEEP KAUR W/O VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BALACHAUR
|
PB-14-003-003-001/48
(AKLIANA)
|
2614003000NRG24010220240151115
|
01/02/2024
|
Seeta Devi
|
2614003WL009778
|
Seeta Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744164
|
|
SEETA DEVI W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BALACHAUR
|
PB-14-003-003-001/50
(AKLIANA)
|
2614003000NRG24010220240151116
|
01/02/2024
|
Jaswinder Kaur
|
2614003WL009778
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744148
|
|
JASWINDER KAUR WO NIRMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BALACHAUR
|
PB-14-003-003-001/58
(AKLIANA)
|
2614003000NRG24010220240151118
|
01/02/2024
|
Hardeep Kaur
|
2614003WL009778
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744141
|
|
HARDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BALACHAUR
|
PB-14-003-003-001/61
(AKLIANA)
|
2614003000NRG24010220240151119
|
01/02/2024
|
Surinder Kaur
|
2614003WL009778
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744300
|
|
Mrs. SURINDER KAUR W/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BALACHAUR
|
PB-14-003-003-001/66
(AKLIANA)
|
2614003000NRG24010220240151122
|
01/02/2024
|
Amarjit Kaur
|
2614003WL009778
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744168
|
|
AMARJIT KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALACHAUR
|
PB-14-003-003-001/72
(AKLIANA)
|
2614003000NRG24010220240151123
|
01/02/2024
|
Ranjit Kaur
|
2614003WL009778
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744163
|
|
RANJIT KAUR WO JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BALACHAUR
|
PB-14-003-003-001/74
(AKLIANA)
|
2614003000NRG24010220240151124
|
01/02/2024
|
Avtar Kaur
|
2614003WL009778
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744301
|
|
AVTAR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BALACHAUR
|
PB-14-003-003-001/78
(AKLIANA)
|
2614003000NRG24010220240151125
|
01/02/2024
|
Gurmukh singh
|
2614003WL009778
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744302
|
|
GURMUKH SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BALACHAUR
|
PB-14-003-003-001/97
(AKLIANA)
|
2614003000NRG24010220240151126
|
01/02/2024
|
Hardial singh
|
2614003WL009778
|
Hardial singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744174
|
|
HARDIAL SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BALACHAUR
|
PB-14-003-010-001/273
(BHADDI)
|
2614003000NRG24010220240151176
|
01/02/2024
|
Neeraj Kumar
|
2614003WL009784
|
Neeraj Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744189
|
|
NEERAJ KUMAR S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BALACHAUR
|
PB-14-003-010-001/287
(BHADDI)
|
2614003000NRG24010220240151177
|
01/02/2024
|
baldev raj
|
2614003WL009784
|
baldev raj
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744314
|
|
BALDAV RAJ S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BALACHAUR
|
PB-14-003-010-001/314
(BHADDI)
|
2614003000NRG24010220240151178
|
01/02/2024
|
Simranjit kaur
|
2614003WL009784
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744196
|
|
SIMRANJIT KAUR W/O TAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BALACHAUR
|
PB-14-003-017-001/100
(BUNGRI)
|
2614003000NRG24010220240151179
|
01/02/2024
|
Bhago
|
2614003WL009784
|
Bhago
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744194
|
|
BHAGO W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BALACHAUR
|
PB-14-003-017-001/109
(BUNGRI)
|
2614003000NRG24010220240151180
|
01/02/2024
|
Sanjna
|
2614003WL009784
|
Sanjna
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744312
|
|
SANJNA W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BALACHAUR
|
PB-14-003-017-001/111
(BUNGRI)
|
2614003000NRG24010220240151181
|
01/02/2024
|
Nasib Chand
|
2614003WL009784
|
Nasib Chand
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744316
|
|
NASIB CHAND S/O SHIV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BALACHAUR
|
PB-14-003-017-001/113
(BUNGRI)
|
2614003000NRG24010220240151182
|
01/02/2024
|
Rekha Chaudhary
|
2614003WL009784
|
Rekha Chaudhary
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744188
|
|
REKHA CHAUDHARY W/O VASDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BALACHAUR
|
PB-14-003-017-001/116
(BUNGRI)
|
2614003000NRG24010220240151183
|
01/02/2024
|
Amandeep Kaur
|
2614003WL009784
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744198
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALACHAUR
|
PB-14-003-017-001/119
(BUNGRI)
|
2614003000NRG24010220240151184
|
01/02/2024
|
Balbir
|
2614003WL009784
|
Balbir
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744180
|
|
BALBIR S/O NASIB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BALACHAUR
|
PB-14-003-017-001/120
(BUNGRI)
|
2614003000NRG24010220240151185
|
01/02/2024
|
Vijay kumar
|
2614003WL009784
|
Vijay kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744169
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
123
|
BALACHAUR
|
PB-14-003-017-001/125
(BUNGRI)
|
2614003000NRG24010220240151186
|
01/02/2024
|
Mamta rani
|
2614003WL009784
|
Mamta rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744186
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALACHAUR
|
PB-14-003-017-001/127
(BUNGRI)
|
2614003000NRG24010220240151187
|
01/02/2024
|
Raj Kumar
|
2614003WL009784
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744209
|
|
RAJ KUAMAR SO RAMLAL
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BALACHAUR
|
PB-14-003-017-001/129
(BUNGRI)
|
2614003000NRG24010220240151188
|
01/02/2024
|
Vijay kumar
|
2614003WL009784
|
Vijay kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744199
|
|
VIJAY KUMAR SO RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BALACHAUR
|
PB-14-003-017-001/130
(BUNGRI)
|
2614003000NRG24010220240151189
|
01/02/2024
|
Anuradha
|
2614003WL009784
|
Anuradha
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744195
|
|
ANURADHA D/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALACHAUR
|
PB-14-003-017-001/133
(BUNGRI)
|
2614003000NRG24010220240151191
|
01/02/2024
|
ram pal
|
2614003WL009784
|
ram pal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744202
|
|
RAM PAL SO DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BALACHAUR
|
PB-14-003-017-001/134
(BUNGRI)
|
2614003000NRG24010220240151192
|
01/02/2024
|
raj kumari
|
2614003WL009784
|
raj kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744203
|
|
RAJ KUMARI WO NARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BALACHAUR
|
PB-14-003-017-001/135
(BUNGRI)
|
2614003000NRG24010220240151193
|
01/02/2024
|
gurvinder singh
|
2614003WL009784
|
gurvinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744213
|
|
GURVINDER SINGH SO SUBASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BALACHAUR
|
PB-14-003-017-001/136
(BUNGRI)
|
2614003000NRG24010220240151194
|
01/02/2024
|
jyoti
|
2614003WL009784
|
jyoti
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744206
|
|
JYOTI WO SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BALACHAUR
|
PB-14-003-017-001/137
(BUNGRI)
|
2614003000NRG24010220240151195
|
01/02/2024
|
cheenu rani
|
2614003WL009784
|
cheenu rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744205
|
|
CHEENU RANI WO MANPREET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BALACHAUR
|
PB-14-003-017-001/138
(BUNGRI)
|
2614003000NRG24010220240151196
|
01/02/2024
|
manjit kaur
|
2614003WL009784
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744207
|
|
MANJIT KAUR WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BALACHAUR
|
PB-14-003-017-001/14
(BUNGRI)
|
2614003000NRG24010220240151198
|
01/02/2024
|
Pushpa
|
2614003WL009784
|
Pushpa
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744177
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
134
|
BALACHAUR
|
PB-14-003-017-001/140
(BUNGRI)
|
2614003000NRG24010220240151199
|
01/02/2024
|
Priyanka devi
|
2614003WL009784
|
Priyanka devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744215
|
|
PRIYANKA D/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
BALACHAUR
|
PB-14-003-017-001/141
(BUNGRI)
|
2614003000NRG24010220240151200
|
01/02/2024
|
Paramjit
|
2614003WL009784
|
Paramjit
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744214
|
|
PARAMJIT S/O PARABHU
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BALACHAUR
|
PB-14-003-017-001/24
(BUNGRI)
|
2614003000NRG24010220240151203
|
01/02/2024
|
Manpreet
|
2614003WL009784
|
Manpreet
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744219
|
|
MANPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALACHAUR
|
PB-14-003-017-001/25
(BUNGRI)
|
2614003000NRG24010220240151204
|
01/02/2024
|
renu
|
2614003WL009784
|
renu
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744204
|
|
RENU
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BALACHAUR
|
PB-14-003-017-001/3
(BUNGRI)
|
2614003000NRG24010220240151205
|
01/02/2024
|
Kamala Devi
|
2614003WL009784
|
Kamala Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744146
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
139
|
BALACHAUR
|
PB-14-003-017-001/30
(BUNGRI)
|
2614003000NRG24010220240151206
|
01/02/2024
|
Satia
|
2614003WL009784
|
Satia
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744299
|
|
SATYA W/O DATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
BALACHAUR
|
PB-14-003-017-001/32
(BUNGRI)
|
2614003000NRG24010220240151207
|
01/02/2024
|
Lal Chand
|
2614003WL009784
|
Lal Chand
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744192
|
|
LAL CHAND S/O DEVI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BALACHAUR
|
PB-14-003-017-001/41
(BUNGRI)
|
2614003000NRG24010220240151208
|
01/02/2024
|
Surinder Kumar
|
2614003WL009784
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744138
|
|
SURINDER KUMAR SO DHANPAT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
BALACHAUR
|
PB-14-003-017-001/62
(BUNGRI)
|
2614003000NRG24010220240151215
|
01/02/2024
|
Vijay Kumar
|
2614003WL009784
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744132
|
|
Mr. Vijay Kumar
|
INDIAN BANK(607105)
|
|
143
|
BALACHAUR
|
PB-14-003-017-001/63
(BUNGRI)
|
2614003000NRG24010220240151216
|
01/02/2024
|
Bimbo
|
2614003WL009784
|
Bimbo
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744297
|
|
BIMLA W/O PRABHU
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
BALACHAUR
|
PB-14-003-017-001/80
(BUNGRI)
|
2614003000NRG24010220240151219
|
01/02/2024
|
Parkaso
|
2614003WL009784
|
Parkaso
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342744210
|
|
PARKASO WO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BALACHAUR
|
PB-14-003-017-001/81
(BUNGRI)
|
2614003000NRG24010220240151220
|
01/02/2024
|
Hari Om
|
2614003WL009784
|
Hari Om
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744191
|
|
HARI OM
|
CANARA BANK(508532)
|
|
146
|
BALACHAUR
|
PB-14-003-017-001/94
(BUNGRI)
|
2614003000NRG24010220240151221
|
01/02/2024
|
Happy
|
2614003WL009784
|
Happy
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744197
|
|
HAPPY SO NASIB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BALACHAUR
|
PB-14-003-017-001/97
(BUNGRI)
|
2614003000NRG24010220240151222
|
01/02/2024
|
Pooja rani
|
2614003WL009784
|
Pooja rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744193
|
|
POOJA RANI WO RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
BALACHAUR
|
PB-14-003-018-001/75
(BALEWAL)
|
2614003000NRG24010220240151160
|
01/02/2024
|
Anjna Devi
|
2614003WL009780
|
Anjna Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744178
|
|
ANJNA DEVI WO SAROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BALACHAUR
|
PB-14-003-028-001/17
(DHAKTANA)
|
2614003000NRG24010220240151241
|
01/02/2024
|
Santosh Rani
|
2614003WL009786
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744144
|
|
SANTOSH RANI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BALACHAUR
|
PB-14-003-028-001/42
(DHAKTANA)
|
2614003000NRG24010220240151246
|
01/02/2024
|
KIRNA
|
2614003WL009786
|
KIRNA
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744201
|
|
KIRNA W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BALACHAUR
|
PB-14-003-041-001/55
(JEOWAL)
|
2614003000NRG24010220240151271
|
01/02/2024
|
Reetu
|
2614003WL009791
|
Reetu
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744221
|
|
REETU W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BALACHAUR
|
PB-14-003-082-001/90
(NANOWAL KANDI)
|
2614003000NRG24010220240151226
|
01/02/2024
|
Raj Kumar
|
2614003WL009784
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744395
|
|
RAJ KUMAR S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BALACHAUR
|
PB-14-003-086-001/261
(RAJU MAJRA)
|
2614003000NRG24010220240151227
|
01/02/2024
|
Leena Rani
|
2614003WL009784
|
Leena Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744216
|
|
LEENA RANI W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
BALACHAUR
|
PB-14-003-094-001/36
(RAMGARH)
|
2614003000NRG24010220240151289
|
01/02/2024
|
Jasvir Kaur
|
2614003WL009791
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744220
|
|
JSASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALACHAUR
|
PB-14-003-102-001/101
(TUNDEWAL)
|
2614003000NRG24010220240151386
|
01/02/2024
|
Mamta
|
2614003WL009798
|
Mamta
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744185
|
|
MAMTA W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
BALACHAUR
|
PB-14-003-102-001/118
(TUNDEWAL)
|
2614003000NRG24010220240151387
|
01/02/2024
|
Om Parkash
|
2614003WL009798
|
Om Parkash
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342744176
|
|
OM PARKASH S/O ISHAR DAS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
157
|
BALACHAUR
|
PB-14-003-102-001/132
(TUNDEWAL)
|
2614003000NRG24010220240151388
|
01/02/2024
|
Seema Devi
|
2614003WL009798
|
Seema Devi
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744211
|
|
SEEMA DEVI WO RADHE SHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
BALACHAUR
|
PB-14-003-102-001/136
(TUNDEWAL)
|
2614003000NRG24010220240151389
|
01/02/2024
|
Mindo
|
2614003WL009798
|
Mindo
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744190
|
|
MINDO W/O RAM DHAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
159
|
BALACHAUR
|
PB-14-003-102-001/154
(TUNDEWAL)
|
2614003000NRG24010220240151393
|
01/02/2024
|
Pooja Devi
|
2614003WL009798
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744313
|
|
POOJA DEVI D O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALACHAUR
|
PB-14-003-102-001/156
(TUNDEWAL)
|
2614003000NRG24010220240151394
|
01/02/2024
|
Pooja Rani
|
2614003WL009798
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342744175
|
|
POOJA RANI WO JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
BALACHAUR
|
PB-14-003-102-001/157
(TUNDEWAL)
|
2614003000NRG24010220240151395
|
01/02/2024
|
Mandeep
|
2614003WL009798
|
Mandeep
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744222
|
|
MANDEEP WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
BALACHAUR
|
PB-14-003-102-001/161
(TUNDEWAL)
|
2614003000NRG24010220240151396
|
01/02/2024
|
Sukhwinder kaur
|
2614003WL009798
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744223
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALACHAUR
|
PB-14-003-116-001/121
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151296
|
01/02/2024
|
Anita rani
|
2614003WL009792
|
Anita rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744212
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
BALACHAUR
|
PB-14-003-116-001/8
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151306
|
01/02/2024
|
Bimla
|
2614003WL009792
|
Bimla
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744183
|
|
BIMLA WO RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
BALACHAUR
|
PB-14-003-116-001/85
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151307
|
01/02/2024
|
Neelam Devi
|
2614003WL009792
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342744182
|
|
NEELAM W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
BALACHAUR
|
PB-14-003-117-001/14
(NEW MAJHOT)
|
2614003000NRG24010220240151309
|
01/02/2024
|
Meeto
|
2614003WL009793
|
Meeto
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744308
|
|
GURMITO WD/O CHHOTTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240885
|
240885
|
|
|
|
|
|
|
|
|
167
|
BALACHAUR
|
PB-14-003-012-001/124
(BULEWAL OR NASIRPUR)
|
2614003000NRG24010220240151171
|
01/02/2024
|
Kamaljit Kaur
|
2614003WL009783
|
Kamaljit Kaur
|
00354
|
PUNB0035910
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744260
|
|
KAMALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALACHAUR
|
PB-14-003-012-001/5
(BULEWAL OR NASIRPUR)
|
2614003000NRG24010220240151174
|
01/02/2024
|
Rano
|
2614003WL009783
|
Rano
|
00354
|
PUNB0035910
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744259
|
|
RANO WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALACHAUR
|
PB-14-003-017-001/70
(BUNGRI)
|
2614003000NRG24010220240151217
|
01/02/2024
|
Baldev Kumar
|
2614003WL009784
|
Baldev Kumar
|
00354
|
PUNB0035910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744256
|
|
BALDEV KUMAR SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALACHAUR
|
PB-14-003-033-001/139
(GAHUN)
|
2614003000NRG24010220240151408
|
01/02/2024
|
Lakhvir Kaur
|
2614003WL009799
|
Lakhvir Kaur
|
00354
|
PUNB0035910
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744257
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
BALACHAUR
|
PB-14-003-073-001/26
(MEHMUDPUR GADRIAN)
|
2614003000NRG24010220240151266
|
01/02/2024
|
Kuljeet Singh
|
2614003WL009790
|
Kuljeet Singh
|
00354
|
PUNB0035910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744365
|
|
KULJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALACHAUR
|
PB-14-003-073-001/6
(MEHMUDPUR GADRIAN)
|
2614003000NRG24010220240151268
|
01/02/2024
|
Harbhajan Kaur
|
2614003WL009790
|
Harbhajan Kaur
|
00354
|
PUNB0035910
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744157
|
|
Mrs. HAR BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BALACHAUR
|
PB-14-003-100-001/120
(THOPIA)
|
2614003000NRG24010220240151360
|
01/02/2024
|
Rekha Rani
|
2614003WL009797
|
Rekha Rani
|
00354
|
PUNB0035910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744254
|
|
REKHA RANI WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALACHAUR
|
PB-14-003-100-001/169
(THOPIA)
|
2614003000NRG24010220240151290
|
01/02/2024
|
Sunita devi
|
2614003WL009792
|
Sunita devi
|
00354
|
PUNB0035910
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744367
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALACHAUR
|
PB-14-003-100-001/17
(THOPIA)
|
2614003000NRG24010220240151367
|
01/02/2024
|
Melo Devi
|
2614003WL009797
|
Melo Devi
|
00354
|
PUNB0035910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744262
|
|
MELO W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALACHAUR
|
PB-14-003-100-001/187
(THOPIA)
|
2614003000NRG24010220240151371
|
01/02/2024
|
Rakesh rani
|
2614003WL009797
|
Rakesh rani
|
00354
|
PUNB0035910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744321
|
|
RAKESH RANI WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALACHAUR
|
PB-14-003-100-001/202
(THOPIA)
|
2614003000NRG24010220240151372
|
01/02/2024
|
Seema devi
|
2614003WL009797
|
Seema devi
|
00354
|
PUNB0035910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744366
|
|
SEEMA DEVI WO JASVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALACHAUR
|
PB-14-003-100-001/274
(THOPIA)
|
2614003000NRG24010220240151375
|
01/02/2024
|
Mala Devi
|
2614003WL009797
|
Mala Devi
|
00354
|
PUNB0035910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744255
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALACHAUR
|
PB-14-003-100-001/73
(THOPIA)
|
2614003000NRG24010220240151385
|
01/02/2024
|
Kulwinder Kaur
|
2614003WL009797
|
Kulwinder Kaur
|
00354
|
PUNB0035910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744261
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALACHAUR
|
PB-14-003-102-001/59
(TUNDEWAL)
|
2614003000NRG24010220240151399
|
01/02/2024
|
krishna
|
2614003WL009798
|
krishna
|
00354
|
PUNB0035910
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744272
|
|
KRISHNA WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALACHAUR
|
PB-14-003-102-001/72
(TUNDEWAL)
|
2614003000NRG24010220240151402
|
01/02/2024
|
Preeto
|
2614003WL009798
|
Preeto
|
00354
|
PUNB0035910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744273
|
|
PREETO WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALACHAUR
|
PB-14-003-110-001/45
(TAKARALA UPRALI PATTI)
|
2614003000NRG24010220240151292
|
01/02/2024
|
Hans Raj
|
2614003WL009792
|
Hans Raj
|
00354
|
PUNB0035910
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744263
|
|
HANS RAJ S/O GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
BALACHAUR
|
PB-14-003-113-001/47
(CHAHAL JATTAN)
|
2614003000NRG24010220240151239
|
01/02/2024
|
Inderpal
|
2614003WL009785
|
Inderpal
|
00354
|
PUNB0035910
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744258
|
|
INDERPAL SO LASHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
184
|
BALACHAUR
|
PB-14-003-022-001/22
(BELA TAJOWAL)
|
2614003000NRG24010220240151163
|
01/02/2024
|
Gurcharan Singh
|
2614003WL009781
|
Gurcharan Singh
|
00354
|
PUNB0103100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744150
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
BALACHAUR
|
PB-14-003-022-001/26
(BELA TAJOWAL)
|
2614003000NRG24010220240151164
|
01/02/2024
|
Rajwinder Kaur
|
2614003WL009781
|
Rajwinder Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744152
|
|
RAJWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALACHAUR
|
PB-14-003-022-001/4
(BELA TAJOWAL)
|
2614003000NRG24010220240151165
|
01/02/2024
|
Balwinder Kaur
|
2614003WL009781
|
Balwinder Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744400
|
|
BALWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALACHAUR
|
PB-14-003-081-001/114
(NANGAL)
|
2614003000NRG24010220240151272
|
01/02/2024
|
Raj Kaur
|
2614003WL009791
|
Raj Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744398
|
|
RAJ KAUR W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALACHAUR
|
PB-14-003-081-001/116
(NANGAL)
|
2614003000NRG24010220240151274
|
01/02/2024
|
Paramjit
|
2614003WL009791
|
Paramjit
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744269
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALACHAUR
|
PB-14-003-081-001/21
(NANGAL)
|
2614003000NRG24010220240151275
|
01/02/2024
|
Sarwan Kumar
|
2614003WL009791
|
Sarwan Kumar
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744241
|
|
SARWAN KUMAR S/O MOTI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
190
|
BALACHAUR
|
PB-14-003-081-001/24
(NANGAL)
|
2614003000NRG24010220240151276
|
01/02/2024
|
Gurmeet Lal
|
2614003WL009791
|
Gurmeet Lal
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744240
|
|
GURMEET LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALACHAUR
|
PB-14-003-081-001/38
(NANGAL)
|
2614003000NRG24010220240151277
|
01/02/2024
|
Gurdeep Kaur
|
2614003WL009791
|
Gurdeep Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744096
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALACHAUR
|
PB-14-003-081-001/43
(NANGAL)
|
2614003000NRG24010220240151278
|
01/02/2024
|
Balvir Kaur
|
2614003WL009791
|
Balvir Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744335
|
|
BALVIR KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALACHAUR
|
PB-14-003-081-001/46
(NANGAL)
|
2614003000NRG24010220240151279
|
01/02/2024
|
Karni
|
2614003WL009791
|
Karni
|
00354
|
PUNB0103100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342744239
|
|
KARMI WO DALBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALACHAUR
|
PB-14-003-081-001/51
(NANGAL)
|
2614003000NRG24010220240151280
|
01/02/2024
|
Debo
|
2614003WL009791
|
Debo
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744277
|
|
DEBO W/O LATE. JEET RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
195
|
BALACHAUR
|
PB-14-003-081-001/54
(NANGAL)
|
2614003000NRG24010220240151281
|
01/02/2024
|
Sukhwinder Kuar
|
2614003WL009791
|
Sukhwinder Kuar
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744224
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALACHAUR
|
PB-14-003-081-001/55
(NANGAL)
|
2614003000NRG24010220240151282
|
01/02/2024
|
Reshm Kaur
|
2614003WL009791
|
Reshm Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744278
|
|
RESHAM KAUR WO CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALACHAUR
|
PB-14-003-081-001/61
(NANGAL)
|
2614003000NRG24010220240151283
|
01/02/2024
|
JOGINDERO DEVI
|
2614003WL009791
|
JOGINDERO DEVI
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744348
|
|
JOGINDERO DEVI W/O SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALACHAUR
|
PB-14-003-081-001/64
(NANGAL)
|
2614003000NRG24010220240151284
|
01/02/2024
|
Dhant Kaur
|
2614003WL009791
|
Dhant Kaur
|
00354
|
PUNB0103100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744235
|
|
DHANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALACHAUR
|
PB-14-003-081-001/74
(NANGAL)
|
2614003000NRG24010220240151285
|
01/02/2024
|
Kashmiri Devi
|
2614003WL009791
|
Kashmiri Devi
|
00354
|
PUNB0103100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744153
|
|
KASHMIRO DEVI WO BALVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALACHAUR
|
PB-14-003-081-001/85
(NANGAL)
|
2614003000NRG24010220240151286
|
01/02/2024
|
Pinki
|
2614003WL009791
|
Pinki
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744238
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALACHAUR
|
PB-14-003-081-001/92
(NANGAL)
|
2614003000NRG24010220240151287
|
01/02/2024
|
Gurmeet Devi
|
2614003WL009791
|
Gurmeet Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744346
|
|
GURMEET DEVI WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALACHAUR
|
PB-14-003-081-001/96
(NANGAL)
|
2614003000NRG24010220240151288
|
01/02/2024
|
Mohan Singh
|
2614003WL009791
|
Mohan Singh
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744396
|
|
MOHAN SINGH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALACHAUR
|
PB-14-003-088-001/107
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151322
|
01/02/2024
|
Manpreet Kaur
|
2614003WL009795
|
Manpreet Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744151
|
|
MANPREET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALACHAUR
|
PB-14-003-088-001/112
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151323
|
01/02/2024
|
Sunita Devi
|
2614003WL009795
|
Sunita Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744109
|
|
SUNITA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALACHAUR
|
PB-14-003-088-001/122
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151325
|
01/02/2024
|
Parvinder Kaur
|
2614003WL009795
|
Parvinder Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744134
|
|
PARWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALACHAUR
|
PB-14-003-088-001/133
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151326
|
01/02/2024
|
Amarjit Kaur
|
2614003WL009795
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744330
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALACHAUR
|
PB-14-003-088-001/134
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151327
|
01/02/2024
|
Manisha Kumari
|
2614003WL009795
|
Manisha Kumari
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744264
|
|
Mrs. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BALACHAUR
|
PB-14-003-088-001/135
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151328
|
01/02/2024
|
Vandana
|
2614003WL009795
|
Vandana
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744270
|
|
VANDNA WO VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALACHAUR
|
PB-14-003-088-001/136
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151329
|
01/02/2024
|
Kamaljit Kaur
|
2614003WL009795
|
Kamaljit Kaur
|
00354
|
PUNB0103100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744295
|
|
KAMALJIT KAUR WO BHUPINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALACHAUR
|
PB-14-003-088-001/144
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151330
|
01/02/2024
|
Kuldeep Kaur
|
2614003WL009795
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744331
|
|
KULDEEP KAUR WO SURINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALACHAUR
|
PB-14-003-088-001/146
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151331
|
01/02/2024
|
Rajni Devi
|
2614003WL009795
|
Rajni Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744339
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALACHAUR
|
PB-14-003-088-001/148
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151332
|
01/02/2024
|
Satpal
|
2614003WL009795
|
Satpal
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744265
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALACHAUR
|
PB-14-003-088-001/149
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151333
|
01/02/2024
|
Manjeet Singh
|
2614003WL009795
|
Manjeet Singh
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744110
|
|
MANJEET SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALACHAUR
|
PB-14-003-088-001/152
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151334
|
01/02/2024
|
Kiranvir
|
2614003WL009795
|
Kiranvir
|
00354
|
PUNB0103100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744290
|
|
KIRANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BALACHAUR
|
PB-14-003-088-001/153
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151335
|
01/02/2024
|
Asha Rani
|
2614003WL009795
|
Asha Rani
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744120
|
|
ASHA RANI D O JASPAL SINGH
|
UCO BANK(607066)
|
|
216
|
BALACHAUR
|
PB-14-003-088-001/16
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151336
|
01/02/2024
|
Sadhu Singh
|
2614003WL009795
|
Sadhu Singh
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744306
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALACHAUR
|
PB-14-003-088-001/2
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151338
|
01/02/2024
|
Manjit Kaur
|
2614003WL009795
|
Manjit Kaur
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744158
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALACHAUR
|
PB-14-003-088-001/24
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151339
|
01/02/2024
|
Baby
|
2614003WL009795
|
Baby
|
00354
|
PUNB0103100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744303
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALACHAUR
|
PB-14-003-088-001/3
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151340
|
01/02/2024
|
Sohan Singh
|
2614003WL009795
|
Sohan Singh
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744159
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALACHAUR
|
PB-14-003-088-001/32
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151341
|
01/02/2024
|
Sanjay Kumar
|
2614003WL009795
|
Sanjay Kumar
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744359
|
|
SANJAY KUMAR SO PARAS RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALACHAUR
|
PB-14-003-088-001/47
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151342
|
01/02/2024
|
Gurdev Kaur
|
2614003WL009795
|
Gurdev Kaur
|
00354
|
PUNB0103100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744279
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALACHAUR
|
PB-14-003-088-001/48
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151343
|
01/02/2024
|
Santosh
|
2614003WL009795
|
Santosh
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744232
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALACHAUR
|
PB-14-003-088-001/49
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151344
|
01/02/2024
|
Charanjit Kaur
|
2614003WL009795
|
Charanjit Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744280
|
|
CHARANJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALACHAUR
|
PB-14-003-088-001/62
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151345
|
01/02/2024
|
Deep Singh
|
2614003WL009795
|
Deep Singh
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744229
|
|
DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALACHAUR
|
PB-14-003-088-001/80
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151346
|
01/02/2024
|
Karamjit Kaur
|
2614003WL009795
|
Karamjit Kaur
|
00354
|
PUNB0103100
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744289
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALACHAUR
|
PB-14-003-088-001/96
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151347
|
01/02/2024
|
Parwinder Kaur
|
2614003WL009795
|
Parwinder Kaur
|
00354
|
PUNB0103100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744133
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALACHAUR
|
PB-14-003-091-001/27
(RAIL MAJRA)
|
2614003000NRG24010220240151310
|
01/02/2024
|
Jaspal Kaur
|
2614003WL009794
|
Jaspal Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744149
|
|
JASPAL KAUR W/O RAM AASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALACHAUR
|
PB-14-003-091-001/311
(RAIL MAJRA)
|
2614003000NRG24010220240151311
|
01/02/2024
|
Manpreet Kaur
|
2614003WL009794
|
Manpreet Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744124
|
|
Mrs. MANPREET KAUR W/O ARUN KUMAR
|
INDIAN BANK(607105)
|
|
229
|
BALACHAUR
|
PB-14-003-091-001/355
(RAIL MAJRA)
|
2614003000NRG24010220240151312
|
01/02/2024
|
Balwinder Kaur
|
2614003WL009794
|
Balwinder Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744294
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALACHAUR
|
PB-14-003-091-001/57
(RAIL MAJRA)
|
2614003000NRG24010220240151313
|
01/02/2024
|
Harabans Kaur
|
2614003WL009794
|
Harabans Kaur
|
00354
|
PUNB0103100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744399
|
|
HARABANS KAUR WO DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALACHAUR
|
PB-14-003-091-001/92
(RAIL MAJRA)
|
2614003000NRG24010220240151314
|
01/02/2024
|
Shakuntla Devi
|
2614003WL009794
|
Shakuntla Devi
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744360
|
|
SHANKUTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALACHAUR
|
PB-14-003-125-001/12
(Majra Bet)
|
2614003000NRG24010220240151315
|
01/02/2024
|
Jaswinnder
|
2614003WL009794
|
Jaswinnder
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744154
|
|
JASWINDER
|
HDFC BANK LTD(607152)
|
|
233
|
BALACHAUR
|
PB-14-003-126-001/140
(Majra)
|
2614003000NRG24010220240151316
|
01/02/2024
|
Gurmit Lal
|
2614003WL009794
|
Gurmit Lal
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744397
|
|
GURMIT LAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALACHAUR
|
PB-14-003-126-001/67
(Majra)
|
2614003000NRG24010220240151317
|
01/02/2024
|
Jaswinder Kaur
|
2614003WL009794
|
Jaswinder Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744155
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALACHAUR
|
PB-14-003-126-001/87
(Majra)
|
2614003000NRG24010220240151318
|
01/02/2024
|
Kiran Rani
|
2614003WL009794
|
Kiran Rani
|
00354
|
PUNB0103100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744237
|
|
KIRAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALACHAUR
|
PB-14-003-126-001/91
(Majra)
|
2614003000NRG24010220240151262
|
01/02/2024
|
Sukhwinder Kaur
|
2614003WL009789
|
Sukhwinder Kaur
|
00354
|
PUNB0103100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744156
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187254
|
187254
|
|
|
|
|
|
|
|
|
237
|
BALACHAUR
|
PB-14-003-012-001/109
(BULEWAL OR NASIRPUR)
|
2614003000NRG24010220240151168
|
01/02/2024
|
Charanjit Kaur
|
2614003WL009783
|
Charanjit Kaur
|
00354
|
PUNB0169010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342744286
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALACHAUR
|
PB-14-003-012-001/112
(BULEWAL OR NASIRPUR)
|
2614003000NRG24010220240151169
|
01/02/2024
|
Daljit Kaur
|
2614003WL009783
|
Daljit Kaur
|
00354
|
PUNB0169010
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744287
|
|
DALJEET KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALACHAUR
|
PB-14-003-012-001/12
(BULEWAL OR NASIRPUR)
|
2614003000NRG24010220240151170
|
01/02/2024
|
Bimbo
|
2614003WL009783
|
Bimbo
|
00354
|
PUNB0169010
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744165
|
|
BIMLA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALACHAUR
|
PB-14-003-012-001/24
(BULEWAL OR NASIRPUR)
|
2614003000NRG24010220240151173
|
01/02/2024
|
Surjit Kour
|
2614003WL009783
|
Surjit Kour
|
00354
|
PUNB0169010
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744288
|
|
SURJIT KOUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALACHAUR
|
PB-14-003-100-001/136
(THOPIA)
|
2614003000NRG24010220240151361
|
01/02/2024
|
Neelam Devi
|
2614003WL009797
|
Neelam Devi
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744332
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALACHAUR
|
PB-14-003-100-001/171
(THOPIA)
|
2614003000NRG24010220240151368
|
01/02/2024
|
Parsini
|
2614003WL009797
|
Parsini
|
00354
|
PUNB0169010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744107
|
|
PRASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALACHAUR
|
PB-14-003-100-001/282
(THOPIA)
|
2614003000NRG24010220240151377
|
01/02/2024
|
Kajal
|
2614003WL009797
|
Kajal
|
00354
|
PUNB0169010
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342744345
|
|
KAJAL .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
244
|
BALACHAUR
|
PB-14-003-100-001/285
(THOPIA)
|
2614003000NRG24010220240151378
|
01/02/2024
|
usha rani
|
2614003WL009797
|
usha rani
|
00354
|
PUNB0169010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744100
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BALACHAUR
|
PB-14-003-100-001/288
(THOPIA)
|
2614003000NRG24010220240151379
|
01/02/2024
|
Seema devi
|
2614003WL009797
|
Seema devi
|
00354
|
PUNB0169010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342744267
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALACHAUR
|
PB-14-003-100-001/70
(THOPIA)
|
2614003000NRG24010220240151383
|
01/02/2024
|
Bimla Devi
|
2614003WL009797
|
Bimla Devi
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744283
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BALACHAUR
|
PB-14-003-102-001/164
(TUNDEWAL)
|
2614003000NRG24010220240151397
|
01/02/2024
|
Ashok Kumar
|
2614003WL009798
|
Ashok Kumar
|
00354
|
PUNB0169010
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744125
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALACHAUR
|
PB-14-003-102-001/62
(TUNDEWAL)
|
2614003000NRG24010220240151400
|
01/02/2024
|
Manmohan Singh
|
2614003WL009798
|
Manmohan Singh
|
00354
|
PUNB0169010
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744271
|
|
MANMOHAN SINGH SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALACHAUR
|
PB-14-003-102-001/89
(TUNDEWAL)
|
2614003000NRG24010220240151403
|
01/02/2024
|
Jeeto
|
2614003WL009798
|
Jeeto
|
00354
|
PUNB0169010
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744315
|
|
JEETO WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
250
|
BALACHAUR
|
PB-14-003-003-001/52
(AKLIANA)
|
2614003000NRG24010220240151117
|
01/02/2024
|
Amandeep Kaur
|
2614003WL009778
|
Amandeep Kaur
|
00354
|
PUNB0342000
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744304
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALACHAUR
|
PB-14-003-003-001/63
(AKLIANA)
|
2614003000NRG24010220240151121
|
01/02/2024
|
Kirna
|
2614003WL009778
|
Kirna
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744310
|
|
KIRNA W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALACHAUR
|
PB-14-003-005-001/33
(AULIAPUR)
|
2614003000NRG24010220240151132
|
01/02/2024
|
Sarabjit Kaur
|
2614003WL009779
|
Sarabjit Kaur
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744276
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BALACHAUR
|
PB-14-003-005-001/38
(AULIAPUR)
|
2614003000NRG24010220240151134
|
01/02/2024
|
Amar Nath
|
2614003WL009779
|
Amar Nath
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744368
|
|
AMAR NATH SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BALACHAUR
|
PB-14-003-012-001/139
(BULEWAL OR NASIRPUR)
|
2614003000NRG24010220240151172
|
01/02/2024
|
Manjit Kaur
|
2614003WL009783
|
Manjit Kaur
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744143
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALACHAUR
|
PB-14-003-017-001/54
(BUNGRI)
|
2614003000NRG24010220240151213
|
01/02/2024
|
Asha Rani
|
2614003WL009784
|
Asha Rani
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744352
|
|
ASHA RANI W/O GURBACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALACHAUR
|
PB-14-003-028-001/21
(DHAKTANA)
|
2614003000NRG24010220240151243
|
01/02/2024
|
Gurnam Chand
|
2614003WL009786
|
Gurnam Chand
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744357
|
|
GURNAM CHAND SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALACHAUR
|
PB-14-003-028-001/37
(DHAKTANA)
|
2614003000NRG24010220240151245
|
01/02/2024
|
Shindo
|
2614003WL009786
|
Shindo
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744318
|
|
CHINDO W O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALACHAUR
|
PB-14-003-028-001/46
(DHAKTANA)
|
2614003000NRG24010220240151247
|
01/02/2024
|
Santosh
|
2614003WL009786
|
Santosh
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744103
|
|
SANTOSH W/O NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALACHAUR
|
PB-14-003-028-001/64
(DHAKTANA)
|
2614003000NRG24010220240151248
|
01/02/2024
|
Sukhdev
|
2614003WL009786
|
Sukhdev
|
00354
|
PUNB0342000
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744129
|
|
SUKHDEV SINGH S/O SADA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
BALACHAUR
|
PB-14-003-033-001/55
(GAHUN)
|
2614003000NRG24010220240151252
|
01/02/2024
|
Gurdev Kaur
|
2614003WL009787
|
Gurdev Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744347
|
|
GURDEV KAUR ALIAS DEBO WO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALACHAUR
|
PB-14-003-073-001/4
(MEHMUDPUR GADRIAN)
|
2614003000NRG24010220240151267
|
01/02/2024
|
Gurmail
|
2614003WL009790
|
Gurmail
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744227
|
|
GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALACHAUR
|
PB-14-003-073-001/8
(MEHMUDPUR GADRIAN)
|
2614003000NRG24010220240151269
|
01/02/2024
|
Rajinder Kaur
|
2614003WL009790
|
Rajinder Kaur
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744228
|
|
RAJINDER KAUR W/O SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALACHAUR
|
PB-14-003-085-001/13
(PARAGPUR)
|
2614003000NRG24010220240151258
|
01/02/2024
|
Mohan Lal
|
2614003WL009788
|
Mohan Lal
|
00354
|
PUNB0342000
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744268
|
|
MOHAN LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALACHAUR
|
PB-14-003-088-001/116
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151324
|
01/02/2024
|
Nirmal Kaur
|
2614003WL009795
|
Nirmal Kaur
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744336
|
|
NIRMAL KAUR W.O SH. TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BALACHAUR
|
PB-14-003-100-001/108
(THOPIA)
|
2614003000NRG24010220240151357
|
01/02/2024
|
Sohan Lal
|
2614003WL009797
|
Sohan Lal
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744184
|
|
SOHAN LAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BALACHAUR
|
PB-14-003-100-001/110
(THOPIA)
|
2614003000NRG24010220240151359
|
01/02/2024
|
Ravinder Kaur
|
2614003WL009797
|
Ravinder Kaur
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744187
|
|
RAWINDER KAUR WO CHARNJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BALACHAUR
|
PB-14-003-100-001/137
(THOPIA)
|
2614003000NRG24010220240151362
|
01/02/2024
|
Asha Rani
|
2614003WL009797
|
Asha Rani
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744139
|
|
Mrs. Asha Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BALACHAUR
|
PB-14-003-100-001/168
(THOPIA)
|
2614003000NRG24010220240151366
|
01/02/2024
|
NEELAM SHARMA
|
2614003WL009797
|
NEELAM SHARMA
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744128
|
|
NEELAM SHARMA WO HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALACHAUR
|
PB-14-003-100-001/179
(THOPIA)
|
2614003000NRG24010220240151370
|
01/02/2024
|
Som parkash
|
2614003WL009797
|
Som parkash
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744127
|
|
SOM PARKASH S/O MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BALACHAUR
|
PB-14-003-100-001/44
(THOPIA)
|
2614003000NRG24010220240151380
|
01/02/2024
|
Bimla Devi
|
2614003WL009797
|
Bimla Devi
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342744319
|
|
BIMLA DEVI W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BALACHAUR
|
PB-14-003-100-001/56
(THOPIA)
|
2614003000NRG24010220240151381
|
01/02/2024
|
Mindho
|
2614003WL009797
|
Mindho
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744281
|
|
MINDHO W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BALACHAUR
|
PB-14-003-100-001/69
(THOPIA)
|
2614003000NRG24010220240151382
|
01/02/2024
|
Om parkash
|
2614003WL009797
|
Om parkash
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744282
|
|
OM PARKASH S/O PRABDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BALACHAUR
|
PB-14-003-100-001/72
(THOPIA)
|
2614003000NRG24010220240151384
|
01/02/2024
|
Kanta Devi
|
2614003WL009797
|
Kanta Devi
|
00354
|
PUNB0342000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744284
|
|
KANTA DEVI W O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BALACHAUR
|
PB-14-003-102-001/71
(TUNDEWAL)
|
2614003000NRG24010220240151401
|
01/02/2024
|
Prem Chand
|
2614003WL009798
|
Prem Chand
|
00354
|
PUNB0342000
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744274
|
|
PREM CHAND S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BALACHAUR
|
PB-14-003-110-001/10
(TAKARALA UPRALI PATTI)
|
2614003000NRG24010220240151348
|
01/02/2024
|
Bakhshi Ram
|
2614003WL009796
|
Bakhshi Ram
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744231
|
|
BAKSHI RAM S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BALACHAUR
|
PB-14-003-116-001/123
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151297
|
01/02/2024
|
Shindo
|
2614003WL009792
|
Shindo
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744266
|
|
SHINDO W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BALACHAUR
|
PB-14-003-116-001/19
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151301
|
01/02/2024
|
Ashok Kumar
|
2614003WL009792
|
Ashok Kumar
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744337
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BALACHAUR
|
PB-14-003-116-001/44
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151356
|
01/02/2024
|
Manjit Singh
|
2614003WL009796
|
Manjit Singh
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744354
|
|
MANJIT SINGH S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BALACHAUR
|
PB-14-003-116-001/58
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151303
|
01/02/2024
|
Neeraj
|
2614003WL009792
|
Neeraj
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744170
|
|
NEERAJ W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BALACHAUR
|
PB-14-003-116-001/60
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151305
|
01/02/2024
|
Kamlesh
|
2614003WL009792
|
Kamlesh
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342744291
|
|
KAMLESH WO RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
281
|
BALACHAUR
|
PB-14-003-116-001/91
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151308
|
01/02/2024
|
Jasvir Kumar
|
2614003WL009792
|
Jasvir Kumar
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744338
|
|
Mr. JASVIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96051
|
96051
|
|
|
|
|
|
|
|
|
282
|
BALACHAUR
|
PB-14-003-005-001/46
(AULIAPUR)
|
2614003000NRG24010220240151137
|
01/02/2024
|
Sarbjit Kaur
|
2614003WL009779
|
Sarbjit Kaur
|
00354
|
PUNB0423300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744343
|
|
SARBJIT KAUR WO PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BALACHAUR
|
PB-14-003-073-001/1
(MEHMUDPUR GADRIAN)
|
2614003000NRG24010220240151264
|
01/02/2024
|
Sant Ram
|
2614003WL009790
|
Sant Ram
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342744118
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
284
|
BALACHAUR
|
PB-14-003-088-001/19
(RAIPUR (NANGAL))
|
2614003000NRG24010220240151337
|
01/02/2024
|
Baljeet Kaur
|
2614003WL009795
|
Baljeet Kaur
|
00354
|
PUNB0762400
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744173
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
285
|
BALACHAUR
|
PB-14-003-081-001/115
(NANGAL)
|
2614003000NRG24010220240151273
|
01/02/2024
|
Manjit Kaur
|
2614003WL009791
|
Manjit Kaur
|
00415
|
SBIN0006342
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342744102
|
|
HARSHDEEP KAUR UG MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
286
|
BALACHAUR
|
PB-14-003-116-001/6
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151304
|
01/02/2024
|
Naresh Kumar
|
2614003WL009792
|
Naresh Kumar
|
00415
|
SBIN0010611
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744226
|
|
NARESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
287
|
BALACHAUR
|
PB-14-003-116-001/142
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151299
|
01/02/2024
|
Giano
|
2614003WL009792
|
Giano
|
00415
|
SBIN0017019
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342744200
|
|
Mrs. GIANO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
288
|
BALACHAUR
|
PB-14-003-082-001/25
(NANOWAL KANDI)
|
2614003000NRG24010220240151223
|
01/02/2024
|
Onkar
|
2614003WL009784
|
Onkar
|
00415
|
SBIN0050504
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744113
|
|
MR ONKAR ONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
289
|
BALACHAUR
|
PB-14-003-005-001/12
(AULIAPUR)
|
2614003000NRG24010220240151127
|
01/02/2024
|
Mandeep Kaur
|
2614003WL009779
|
Mandeep Kaur
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744161
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALACHAUR
|
PB-14-003-005-001/22
(AULIAPUR)
|
2614003000NRG24010220240151130
|
01/02/2024
|
Swarni
|
2614003WL009779
|
Swarni
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744350
|
|
Mrs. SWARANI W/O- Sh. LAHORI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BALACHAUR
|
PB-14-003-005-001/39
(AULIAPUR)
|
2614003000NRG24010220240151135
|
01/02/2024
|
Bhajno
|
2614003WL009779
|
Bhajno
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744167
|
|
BHAJNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BALACHAUR
|
PB-14-003-033-001/10
(GAHUN)
|
2614003000NRG24010220240151406
|
01/02/2024
|
Gurbakash Kaur
|
2614003WL009799
|
Gurbakash Kaur
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342744218
|
|
MISS GURBAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALACHAUR
|
PB-14-003-033-001/108
(GAHUN)
|
2614003000NRG24010220240151407
|
01/02/2024
|
Seema Rani
|
2614003WL009799
|
Seema Rani
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744328
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALACHAUR
|
PB-14-003-033-001/140
(GAHUN)
|
2614003000NRG24010220240151409
|
01/02/2024
|
Lalit Kumar
|
2614003WL009799
|
Lalit Kumar
|
00415
|
SBIN0050617
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342744171
|
Participant not mapped to the product
|
|
|
|
295
|
BALACHAUR
|
PB-14-003-033-001/24
(GAHUN)
|
2614003000NRG24010220240151413
|
01/02/2024
|
Satia
|
2614003WL009799
|
Satia
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744309
|
|
MRS SATIA AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALACHAUR
|
PB-14-003-033-001/27
(GAHUN)
|
2614003000NRG24010220240151249
|
01/02/2024
|
Paramjit Kaur
|
2614003WL009787
|
Paramjit Kaur
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342744329
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALACHAUR
|
PB-14-003-033-001/58
(GAHUN)
|
2614003000NRG24010220240151253
|
01/02/2024
|
Parveen
|
2614003WL009787
|
Parveen
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744145
|
|
PARVEEN WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
298
|
BALACHAUR
|
PB-14-003-041-001/50
(JEOWAL)
|
2614003000NRG24010220240151270
|
01/02/2024
|
Kuldeep Kaur
|
2614003WL009791
|
Kuldeep Kaur
|
00415
|
SBIN0050617
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744131
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALACHAUR
|
PB-14-003-100-001/109
(THOPIA)
|
2614003000NRG24010220240151358
|
01/02/2024
|
Shindo Devi
|
2614003WL009797
|
Shindo Devi
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744142
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALACHAUR
|
PB-14-003-100-001/279
(THOPIA)
|
2614003000NRG24010220240151376
|
01/02/2024
|
neha rani
|
2614003WL009797
|
neha rani
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342744101
|
|
MRS NEHA RANI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALACHAUR
|
PB-14-003-110-001/104
(TAKARALA UPRALI PATTI)
|
2614003000NRG24010220240151349
|
01/02/2024
|
Tarsem Lal
|
2614003WL009796
|
Tarsem Lal
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744095
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALACHAUR
|
PB-14-003-110-001/36
(TAKARALA UPRALI PATTI)
|
2614003000NRG24010220240151352
|
01/02/2024
|
Prem Chand
|
2614003WL009796
|
Prem Chand
|
00415
|
SBIN0050617
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744358
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
303
|
BALACHAUR
|
PB-14-003-110-001/59
(TAKARALA UPRALI PATTI)
|
2614003000NRG24010220240151353
|
01/02/2024
|
Satinder Pal
|
2614003WL009796
|
Satinder Pal
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744123
|
|
MR SATINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALACHAUR
|
PB-14-003-110-001/6
(TAKARALA UPRALI PATTI)
|
2614003000NRG24010220240151354
|
01/02/2024
|
Rajwinder Kaur
|
2614003WL009796
|
Rajwinder Kaur
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342744179
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
305
|
BALACHAUR
|
PB-14-003-116-001/107
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151294
|
01/02/2024
|
Renu
|
2614003WL009792
|
Renu
|
00415
|
SBIN0050617
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744111
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BALACHAUR
|
PB-14-003-116-001/126
(NAWAN PIND TAKARLA)
|
2614003000NRG24010220240151298
|
01/02/2024
|
Bhushan kumar hakla
|
2614003WL009792
|
Bhushan kumar hakla
|
00415
|
SBIN0050617
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342744344
|
|
MR BHUSHAN KUMAR HAKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
985962
|
985962
|
|
|
|
|
|
|
|