|
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-14-003-002-001/97
(ADOWANA)
|
2614003000NRG25180420240003309
|
18/04/2024
|
Sawaran Singh
|
2614003WL000208
|
Sawaran Singh
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529514
|
|
SWARAN DAS
|
CANARA BANK(508532)
|
|
2
|
BALACHAUR
|
PB-14-003-013-001/22
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003091
|
18/04/2024
|
Harjit kur
|
2614003WL000189
|
Harjit kur
|
00078
|
CNRB0004601
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529512
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
BALACHAUR
|
PB-14-003-017-001/147
(BUNGRI)
|
2614003000NRG25180420240003331
|
18/04/2024
|
Kritik chaudhary
|
2614003WL000209
|
Kritik chaudhary
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529494
|
|
KRITIK CHAUDHARY SO BALDEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BALACHAUR
|
PB-14-003-017-001/17
(BUNGRI)
|
2614003000NRG25180420240003333
|
18/04/2024
|
Prem Chand
|
2614003WL000209
|
Prem Chand
|
00078
|
CNRB0004601
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364529516
|
|
PREM CHAND S/O ARJUN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BALACHAUR
|
PB-14-003-017-001/36
(BUNGRI)
|
2614003000NRG25180420240003335
|
18/04/2024
|
Jeet Ram
|
2614003WL000209
|
Jeet Ram
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529513
|
|
JEET RAM
|
CANARA BANK(508532)
|
|
6
|
BALACHAUR
|
PB-14-003-017-001/42
(BUNGRI)
|
2614003000NRG25180420240003336
|
18/04/2024
|
Bhajo
|
2614003WL000209
|
Bhajo
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529515
|
|
BHJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-010-001/36
(BHADDI)
|
2614003000NRG25180420240003324
|
18/04/2024
|
sewak ram
|
2614003WL000208
|
sewak ram
|
00089
|
CBIN0280372
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364529499
|
|
SEWAK RAM S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BALACHAUR
|
PB-14-003-065-001/106
(MANEWAL)
|
2614003000NRG25180420240003233
|
18/04/2024
|
Arju slhotra
|
2614003WL000201
|
Arju slhotra
|
00089
|
CBIN0280372
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364529510
|
|
Mrs. ARJU SLHOTRA WO BALWINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
9
|
BALACHAUR
|
PB-14-003-065-001/117
(MANEWAL)
|
2614003000NRG25180420240003234
|
18/04/2024
|
Hardeep kur
|
2614003WL000201
|
Hardeep kur
|
00152
|
HDFC0001833
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364529519
|
|
MS HARDEEP KAUR WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALACHAUR
|
PB-14-003-065-001/119
(MANEWAL)
|
2614003000NRG25180420240003235
|
18/04/2024
|
Seema rani
|
2614003WL000201
|
Seema rani
|
00152
|
HDFC0001833
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364529518
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-013-001/116
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003087
|
18/04/2024
|
Paramjit kaur
|
2614003WL000189
|
Paramjit kaur
|
00152
|
HDFC0003144
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529520
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-087-001/76
(RATEWAL)
|
2614003000NRG25180420240003072
|
18/04/2024
|
Gurmito
|
2614003WL000187
|
Gurmito
|
00176
|
IDIB000B566
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364529496
|
|
Mrs. GURMITO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
13
|
BALACHAUR
|
PB-14-003-013-001/110
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003086
|
18/04/2024
|
Sunita
|
2614003WL000189
|
Sunita
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529597
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALACHAUR
|
PB-14-003-013-001/121
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003088
|
18/04/2024
|
Meena
|
2614003WL000189
|
Meena
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364529599
|
|
Mrs. Meena W/O JASPAL
|
INDIAN BANK(607105)
|
|
15
|
BALACHAUR
|
PB-14-003-013-001/85
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003102
|
18/04/2024
|
Manjit Kaur
|
2614003WL000189
|
Manjit Kaur
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364529533
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALACHAUR
|
PB-14-003-039-001/11
(JANDI)
|
2614003000NRG25180420240003104
|
18/04/2024
|
Madan Lal
|
2614003WL000190
|
Madan Lal
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529517
|
|
Mr. MADAN LAL
|
INDIAN BANK(607105)
|
|
17
|
BALACHAUR
|
PB-14-003-039-001/2
(JANDI)
|
2614003000NRG25180420240003105
|
18/04/2024
|
Ramesh Lal
|
2614003WL000190
|
Ramesh Lal
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364529531
|
|
Mr. Harmesh Lal LAL
|
INDIAN BANK(607105)
|
|
18
|
BALACHAUR
|
PB-14-003-039-001/24
(JANDI)
|
2614003000NRG25180420240003106
|
18/04/2024
|
Shankar Dass
|
2614003WL000190
|
Shankar Dass
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364529526
|
|
Mr. Shankar Das
|
INDIAN BANK(607105)
|
|
19
|
BALACHAUR
|
PB-14-003-039-001/62
(JANDI)
|
2614003000NRG25180420240003107
|
18/04/2024
|
Jaswinder Kaur
|
2614003WL000190
|
Jaswinder Kaur
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364529538
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
20
|
BALACHAUR
|
PB-14-003-039-001/70
(JANDI)
|
2614003000NRG25180420240003108
|
18/04/2024
|
SHEELA DEVI
|
2614003WL000190
|
SHEELA DEVI
|
00176
|
IDIB000R617
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529527
|
|
Mrs. SHEELA DEVI WO RAM LAL
|
INDIAN BANK(607105)
|
|
21
|
BALACHAUR
|
PB-14-003-039-001/72
(JANDI)
|
2614003000NRG25180420240003109
|
18/04/2024
|
Mahinder kaur
|
2614003WL000190
|
Mahinder kaur
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529537
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
BALACHAUR
|
PB-14-003-039-001/83
(JANDI)
|
2614003000NRG25180420240003112
|
18/04/2024
|
Sattia
|
2614003WL000190
|
Sattia
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529600
|
|
Mrs. Sattia
|
INDIAN BANK(607105)
|
|
23
|
BALACHAUR
|
PB-14-003-039-001/90
(JANDI)
|
2614003000NRG25180420240003113
|
18/04/2024
|
Charanjeet kaur
|
2614003WL000190
|
Charanjeet kaur
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529536
|
|
Ms. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
BALACHAUR
|
PB-14-003-087-001/105
(RATEWAL)
|
2614003000NRG25180420240003054
|
18/04/2024
|
Krishna
|
2614003WL000187
|
Krishna
|
00176
|
IDIB000R617
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364529497
|
|
Ms. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BALACHAUR
|
PB-14-003-087-001/113
(RATEWAL)
|
2614003000NRG25180420240003055
|
18/04/2024
|
Kanta Devi
|
2614003WL000187
|
Kanta Devi
|
00176
|
IDIB000R617
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364529524
|
|
Mrs. KANTA .
|
INDIAN BANK(607105)
|
|
26
|
BALACHAUR
|
PB-14-003-087-001/151
(RATEWAL)
|
2614003000NRG25180420240003056
|
18/04/2024
|
PAWAN KUMAR
|
2614003WL000187
|
PAWAN KUMAR
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364529522
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
27
|
BALACHAUR
|
PB-14-003-087-001/167
(RATEWAL)
|
2614003000NRG25180420240003057
|
18/04/2024
|
Saroj
|
2614003WL000187
|
Saroj
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364529598
|
|
Mrs. SAROJ
|
INDIAN BANK(607105)
|
|
28
|
BALACHAUR
|
PB-14-003-087-001/177
(RATEWAL)
|
2614003000NRG25180420240003058
|
18/04/2024
|
Neelam
|
2614003WL000187
|
Neelam
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364529529
|
|
Ms. Neelam
|
INDIAN BANK(607105)
|
|
29
|
BALACHAUR
|
PB-14-003-087-001/185
(RATEWAL)
|
2614003000NRG25180420240003059
|
18/04/2024
|
Pushpa
|
2614003WL000187
|
Pushpa
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364529498
|
|
Ms. PUSHPA .
|
INDIAN BANK(607105)
|
|
30
|
BALACHAUR
|
PB-14-003-087-001/188
(RATEWAL)
|
2614003000NRG25180420240003060
|
18/04/2024
|
Reshma
|
2614003WL000187
|
Reshma
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364529532
|
|
Mrs. RESHMA
|
INDIAN BANK(607105)
|
|
31
|
BALACHAUR
|
PB-14-003-087-001/203
(RATEWAL)
|
2614003000NRG25180420240003061
|
18/04/2024
|
Sandeep Kumari
|
2614003WL000187
|
Sandeep Kumari
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364529601
|
|
Mrs. Sandeep Kumari
|
INDIAN BANK(607105)
|
|
32
|
BALACHAUR
|
PB-14-003-087-001/249
(RATEWAL)
|
2614003000NRG25180420240003062
|
18/04/2024
|
Darshana
|
2614003WL000187
|
Darshana
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364529528
|
|
Mrs. DARSHANA
|
INDIAN BANK(607105)
|
|
33
|
BALACHAUR
|
PB-14-003-087-001/275
(RATEWAL)
|
2614003000NRG25180420240003063
|
18/04/2024
|
Suman Devi
|
2614003WL000187
|
Suman Devi
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364529530
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
34
|
BALACHAUR
|
PB-14-003-087-001/282
(RATEWAL)
|
2614003000NRG25180420240003064
|
18/04/2024
|
Bimla Devi
|
2614003WL000187
|
Bimla Devi
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364529523
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
35
|
BALACHAUR
|
PB-14-003-087-001/308
(RATEWAL)
|
2614003000NRG25180420240003065
|
18/04/2024
|
Ashok kumar
|
2614003WL000187
|
Ashok kumar
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364529521
|
|
Mr. Ashok Kumar
|
INDIAN BANK(607105)
|
|
36
|
BALACHAUR
|
PB-14-003-087-001/341
(RATEWAL)
|
2614003000NRG25180420240003066
|
18/04/2024
|
Binder
|
2614003WL000187
|
Binder
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364529525
|
|
Mrs. Binder
|
INDIAN BANK(607105)
|
|
37
|
BALACHAUR
|
PB-14-003-087-001/343
(RATEWAL)
|
2614003000NRG25180420240003067
|
18/04/2024
|
Babli devi
|
2614003WL000187
|
Babli devi
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364529534
|
|
Mrs. Babli Devi
|
INDIAN BANK(607105)
|
|
38
|
BALACHAUR
|
PB-14-003-087-001/419
(RATEWAL)
|
2614003000NRG25180420240003068
|
18/04/2024
|
Satia
|
2614003WL000187
|
Satia
|
00176
|
IDIB000R617
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364529540
|
|
SATIA
|
AXIS BANK(607153)
|
|
39
|
BALACHAUR
|
PB-14-003-087-001/430
(RATEWAL)
|
2614003000NRG25180420240003069
|
18/04/2024
|
Vidya
|
2614003WL000187
|
Vidya
|
00176
|
IDIB000R617
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364529539
|
|
Mrs. Vidia
|
INDIAN BANK(607105)
|
|
40
|
BALACHAUR
|
PB-14-003-087-001/441
(RATEWAL)
|
2614003000NRG25180420240003070
|
18/04/2024
|
HARBANS LAL
|
2614003WL000187
|
HARBANS LAL
|
00176
|
IDIB000R617
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364529495
|
|
Mr. HARBANS LAL
|
INDIAN BANK(607105)
|
|
41
|
BALACHAUR
|
PB-14-003-087-001/443
(RATEWAL)
|
2614003000NRG25180420240003071
|
18/04/2024
|
Kamlesh
|
2614003WL000187
|
Kamlesh
|
00176
|
IDIB000R617
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364529602
|
|
Mrs. KAMLESH WO JOGINDER PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
42
|
BALACHAUR
|
PB-14-003-008-001/101
(BAGOWAL)
|
2614003000NRG25180420240003073
|
18/04/2024
|
Santosh Kumari
|
2614003WL000188
|
Santosh Kumari
|
00349
|
PSIB0000444
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3364529485
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BALACHAUR
|
PB-14-003-008-001/122
(BAGOWAL)
|
2614003000NRG25180420240003074
|
18/04/2024
|
Sarbjit Kaur
|
2614003WL000188
|
Sarbjit Kaur
|
00349
|
PSIB0000444
|
2850
|
2850
|
Processed
|
29/04/2024
|
|
3364529489
|
|
SARBJIT KAUR WO SUKHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BALACHAUR
|
PB-14-003-008-001/125
(BAGOWAL)
|
2614003000NRG25180420240003075
|
18/04/2024
|
Usha Rani
|
2614003WL000188
|
Usha Rani
|
00349
|
PSIB0000444
|
2850
|
2850
|
Processed
|
29/04/2024
|
|
3364529486
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BALACHAUR
|
PB-14-003-008-001/174
(BAGOWAL)
|
2614003000NRG25180420240003076
|
18/04/2024
|
Pinky
|
2614003WL000188
|
Pinky
|
00349
|
PSIB0000444
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3364529491
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BALACHAUR
|
PB-14-003-008-001/33
(BAGOWAL)
|
2614003000NRG25180420240003080
|
18/04/2024
|
Bakhsish Kaur
|
2614003WL000188
|
Bakhsish Kaur
|
00349
|
PSIB0000444
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3364529487
|
|
BAKHSHISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BALACHAUR
|
PB-14-003-008-001/55
(BAGOWAL)
|
2614003000NRG25180420240003081
|
18/04/2024
|
Surjit Kaur
|
2614003WL000188
|
Surjit Kaur
|
00349
|
PSIB0000444
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3364529488
|
|
SURJIT KAUR W/O SEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BALACHAUR
|
PB-14-003-008-001/57
(BAGOWAL)
|
2614003000NRG25180420240003082
|
18/04/2024
|
Sunita
|
2614003WL000188
|
Sunita
|
00349
|
PSIB0000444
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3364529490
|
|
SUNITA RANI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BALACHAUR
|
PB-14-003-039-001/82
(JANDI)
|
2614003000NRG25180420240003111
|
18/04/2024
|
Amarjit kaur
|
2614003WL000190
|
Amarjit kaur
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529493
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BALACHAUR
|
PB-14-003-065-001/29
(MANEWAL)
|
2614003000NRG25180420240003237
|
18/04/2024
|
Gita
|
2614003WL000201
|
Gita
|
00349
|
PSIB0000444
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364529492
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BALACHAUR
|
PB-14-003-077-001/83
(NIGHI)
|
2614003000NRG25180420240003231
|
18/04/2024
|
Kamal Singh
|
2614003WL000200
|
Kamal Singh
|
00349
|
PSIB0000444
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529484
|
|
KAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23936
|
23936
|
|
|
|
|
|
|
|
|
52
|
BALACHAUR
|
PB-14-003-002-001/222
(ADOWANA)
|
2614003000NRG25180420240003306
|
18/04/2024
|
Surinder Kumar
|
2614003WL000208
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529592
|
|
SURINDER PAL S/O RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BALACHAUR
|
PB-14-003-002-001/233
(ADOWANA)
|
2614003000NRG25180420240003307
|
18/04/2024
|
Sham Lal
|
2614003WL000208
|
Sham Lal
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529563
|
|
SHAM LAL S/O DURGA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BALACHAUR
|
PB-14-003-008-001/259
(BAGOWAL)
|
2614003000NRG25180420240003077
|
18/04/2024
|
Sita
|
2614003WL000188
|
Sita
|
00352
|
PUNB0PGB003
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3364529584
|
|
SEETA DEVI W/O DURGA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BALACHAUR
|
PB-14-003-008-001/269
(BAGOWAL)
|
2614003000NRG25180420240003078
|
18/04/2024
|
Neha rani
|
2614003WL000188
|
Neha rani
|
00352
|
PUNB0PGB003
|
2850
|
2850
|
Processed
|
29/04/2024
|
|
3364529586
|
|
NEHA RANI DO AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BALACHAUR
|
PB-14-003-008-001/304
(BAGOWAL)
|
2614003000NRG25180420240003079
|
18/04/2024
|
Mamta rani
|
2614003WL000188
|
Mamta rani
|
00352
|
PUNB0PGB003
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3364529587
|
|
MAMTA RANI WO SUBHASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALACHAUR
|
PB-14-003-010-001/108
(BHADDI)
|
2614003000NRG25180420240003310
|
18/04/2024
|
Parveen Kumar
|
2614003WL000208
|
Parveen Kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364529570
|
|
PARVEEN KUMAR S/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BALACHAUR
|
PB-14-003-010-001/119
(BHADDI)
|
2614003000NRG25180420240003311
|
18/04/2024
|
Poonam Devi
|
2614003WL000208
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529569
|
|
POONAM DEVI W/O SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BALACHAUR
|
PB-14-003-010-001/120
(BHADDI)
|
2614003000NRG25180420240003312
|
18/04/2024
|
Avtar kaur
|
2614003WL000208
|
Avtar kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529554
|
|
AVTAR KAUR W/O SH. MODAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALACHAUR
|
PB-14-003-010-001/126
(BHADDI)
|
2614003000NRG25180420240003313
|
18/04/2024
|
Anil Kumar
|
2614003WL000208
|
Anil Kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529590
|
|
ANIL KUMAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BALACHAUR
|
PB-14-003-010-001/146
(BHADDI)
|
2614003000NRG25180420240003314
|
18/04/2024
|
Jasvir kaur
|
2614003WL000208
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529571
|
|
JASVIR KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BALACHAUR
|
PB-14-003-010-001/150
(BHADDI)
|
2614003000NRG25180420240003315
|
18/04/2024
|
Nirmala Devi
|
2614003WL000208
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529555
|
|
NIRMALA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALACHAUR
|
PB-14-003-010-001/153
(BHADDI)
|
2614003000NRG25180420240003316
|
18/04/2024
|
Paramjit Kaur
|
2614003WL000208
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529558
|
|
PARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BALACHAUR
|
PB-14-003-010-001/155
(BHADDI)
|
2614003000NRG25180420240003317
|
18/04/2024
|
Kashmir kaur
|
2614003WL000208
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529564
|
|
KASHMIR KAUR W/O KAMAL JIT
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BALACHAUR
|
PB-14-003-010-001/156
(BHADDI)
|
2614003000NRG25180420240003318
|
18/04/2024
|
Gurpreet Kaur
|
2614003WL000208
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529574
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BALACHAUR
|
PB-14-003-010-001/235
(BHADDI)
|
2614003000NRG25180420240003319
|
18/04/2024
|
Anita
|
2614003WL000208
|
Anita
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529575
|
|
ANITA W/O VARINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BALACHAUR
|
PB-14-003-010-001/269
(BHADDI)
|
2614003000NRG25180420240003320
|
18/04/2024
|
Darshna
|
2614003WL000208
|
Darshna
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529578
|
|
DARSHNA W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BALACHAUR
|
PB-14-003-010-001/3
(BHADDI)
|
2614003000NRG25180420240003321
|
18/04/2024
|
Rekha Rani
|
2614003WL000208
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529581
|
|
REKHA RANI W/O HARBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BALACHAUR
|
PB-14-003-010-001/301
(BHADDI)
|
2614003000NRG25180420240003322
|
18/04/2024
|
Suman Devi
|
2614003WL000208
|
Suman Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529565
|
|
SUMAN DEVI W/O GURJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BALACHAUR
|
PB-14-003-010-001/35
(BHADDI)
|
2614003000NRG25180420240003323
|
18/04/2024
|
Vijay Kumar
|
2614003WL000208
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529588
|
|
VIJAY KUMAR S/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BALACHAUR
|
PB-14-003-010-001/51
(BHADDI)
|
2614003000NRG25180420240003325
|
18/04/2024
|
Amandeep Kaur
|
2614003WL000208
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364529582
|
|
AMANDEEP KAUR W/O SURHIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BALACHAUR
|
PB-14-003-010-001/57
(BHADDI)
|
2614003000NRG25180420240003327
|
18/04/2024
|
Saroj Rani
|
2614003WL000208
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529568
|
|
SAROJ RANI W/O KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BALACHAUR
|
PB-14-003-010-001/93
(BHADDI)
|
2614003000NRG25180420240003330
|
18/04/2024
|
Reshmo
|
2614003WL000208
|
Reshmo
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529562
|
|
RESHAMO W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BALACHAUR
|
PB-14-003-013-001/92
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003103
|
18/04/2024
|
Kulwinder kaur
|
2614003WL000189
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529577
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BALACHAUR
|
PB-14-003-016-001/1
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25180420240003246
|
18/04/2024
|
Kanta
|
2614003WL000202
|
Kanta
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529576
|
|
KANTA W/O RAM LOK
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BALACHAUR
|
PB-14-003-016-001/61
(BHANEWAL OR LOHAR MAJRA)
|
2614003000NRG25180420240003247
|
18/04/2024
|
Rekha Rani
|
2614003WL000202
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529603
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
77
|
BALACHAUR
|
PB-14-003-017-001/15
(BUNGRI)
|
2614003000NRG25180420240003332
|
18/04/2024
|
Hari Chand
|
2614003WL000209
|
Hari Chand
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529561
|
|
HARI CHAND S/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BALACHAUR
|
PB-14-003-017-001/34
(BUNGRI)
|
2614003000NRG25180420240003334
|
18/04/2024
|
Satya Devi
|
2614003WL000209
|
Satya Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529566
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALACHAUR
|
PB-14-003-017-001/6
(BUNGRI)
|
2614003000NRG25180420240003337
|
18/04/2024
|
Vasdev
|
2614003WL000209
|
Vasdev
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529557
|
|
VAS DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALACHAUR
|
PB-14-003-017-001/91
(BUNGRI)
|
2614003000NRG25180420240003338
|
18/04/2024
|
Darshan Lal
|
2614003WL000209
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529579
|
|
DARSHAN LAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BALACHAUR
|
PB-14-003-017-001/96
(BUNGRI)
|
2614003000NRG25180420240003339
|
18/04/2024
|
Jaswinder
|
2614003WL000209
|
Jaswinder
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529583
|
|
JASWINDER SO RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BALACHAUR
|
PB-14-003-039-001/73
(JANDI)
|
2614003000NRG25180420240003110
|
18/04/2024
|
Kulwinder kaur
|
2614003WL000190
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364529585
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
83
|
BALACHAUR
|
PB-14-003-082-001/52
(NANOWAL KANDI)
|
2614003000NRG25180420240003340
|
18/04/2024
|
Balvir Lal
|
2614003WL000210
|
Balvir Lal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Rejected
|
29/04/2024
|
|
3364529556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BALACHAUR
|
PB-14-003-095-001/1
(SHAHBAZPUR)
|
2614003000NRG25180420240003341
|
18/04/2024
|
Paramjit
|
2614003WL000210
|
Paramjit
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529591
|
|
PARAMJIT S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BALACHAUR
|
PB-14-003-095-001/24
(SHAHBAZPUR)
|
2614003000NRG25180420240003342
|
18/04/2024
|
Chaman Lal
|
2614003WL000210
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529560
|
|
CHAMAN LAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BALACHAUR
|
PB-14-003-095-001/33
(SHAHBAZPUR)
|
2614003000NRG25180420240003343
|
18/04/2024
|
Harmesh Lal
|
2614003WL000210
|
Harmesh Lal
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364529572
|
|
HARMESH LAL S/O RAM BHAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BALACHAUR
|
PB-14-003-095-001/35
(SHAHBAZPUR)
|
2614003000NRG25180420240003344
|
18/04/2024
|
Reinku
|
2614003WL000210
|
Reinku
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529589
|
|
Mr. RINKA KUMAR
|
INDIAN BANK(607105)
|
|
88
|
BALACHAUR
|
PB-14-003-095-001/68
(SHAHBAZPUR)
|
2614003000NRG25180420240003346
|
18/04/2024
|
Parmanand
|
2614003WL000210
|
Parmanand
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529573
|
|
PARMANAND S O RAM KISHAN
|
IDBI BANK(607095)
|
|
89
|
BALACHAUR
|
PB-14-003-095-001/78
(SHAHBAZPUR)
|
2614003000NRG25180420240003347
|
18/04/2024
|
Manisha rani
|
2614003WL000210
|
Manisha rani
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529580
|
|
MANISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALACHAUR
|
PB-14-003-095-001/8
(SHAHBAZPUR)
|
2614003000NRG25180420240003348
|
18/04/2024
|
Kulwant
|
2614003WL000210
|
Kulwant
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529559
|
|
BALWANT RAI S/O DATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BALACHAUR
|
PB-14-003-095-001/90
(SHAHBAZPUR)
|
2614003000NRG25180420240003349
|
18/04/2024
|
Durga Dass
|
2614003WL000210
|
Durga Dass
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529567
|
|
DURGA DASS S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148087
|
148087
|
|
|
|
|
|
|
|
|
92
|
BALACHAUR
|
PB-14-003-010-001/69
(BHADDI)
|
2614003000NRG25180420240003328
|
18/04/2024
|
MANISHA RANI
|
2614003WL000208
|
MANISHA RANI
|
00354
|
PUNB0035910
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529480
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALACHAUR
|
PB-14-003-013-001/106
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003083
|
18/04/2024
|
kanchan
|
2614003WL000189
|
kanchan
|
00354
|
PUNB0035910
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529482
|
|
MRS KANCHAN ATWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALACHAUR
|
PB-14-003-013-001/107
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003084
|
18/04/2024
|
sarita rani
|
2614003WL000189
|
sarita rani
|
00354
|
PUNB0035910
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529481
|
|
SARITA RANI D/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BALACHAUR
|
PB-14-003-013-001/78
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003101
|
18/04/2024
|
Nirmal Kaur
|
2614003WL000189
|
Nirmal Kaur
|
00354
|
PUNB0035910
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529479
|
|
NIRMAL KAUR WO RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALACHAUR
|
PB-14-003-090-003/174
(RUHNON)
|
2614003000NRG25160420240003012
|
18/04/2024
|
Sandeep Kaur
|
2614003WL000182
|
Sandeep Kaur
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529483
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
97
|
BALACHAUR
|
PB-14-003-002-001/85
(ADOWANA)
|
2614003000NRG25180420240003308
|
18/04/2024
|
Murli manohar
|
2614003WL000208
|
Murli manohar
|
00354
|
PUNB0342000
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529509
|
|
MURLI MANOHAR S/O RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BALACHAUR
|
PB-14-003-010-001/90
(BHADDI)
|
2614003000NRG25180420240003329
|
18/04/2024
|
Mohan Singh
|
2614003WL000208
|
Mohan Singh
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364529502
|
|
MOHAN SINGH S/O UTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALACHAUR
|
PB-14-003-065-001/103
(MANEWAL)
|
2614003000NRG25180420240003232
|
18/04/2024
|
parma nand
|
2614003WL000201
|
parma nand
|
00354
|
PUNB0342000
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364529503
|
|
PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALACHAUR
|
PB-14-003-065-001/34
(MANEWAL)
|
2614003000NRG25180420240003238
|
18/04/2024
|
Alka
|
2614003WL000201
|
Alka
|
00354
|
PUNB0342000
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364529507
|
|
ALKA WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALACHAUR
|
PB-14-003-065-001/55
(MANEWAL)
|
2614003000NRG25180420240003239
|
18/04/2024
|
Charan Kaur
|
2614003WL000201
|
Charan Kaur
|
00354
|
PUNB0342000
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364529505
|
|
CHARAN KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALACHAUR
|
PB-14-003-065-001/68
(MANEWAL)
|
2614003000NRG25180420240003241
|
18/04/2024
|
Bhajan
|
2614003WL000201
|
Bhajan
|
00354
|
PUNB0342000
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364529501
|
|
BHAJAN S/O MOTHU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
103
|
BALACHAUR
|
PB-14-003-065-001/73
(MANEWAL)
|
2614003000NRG25180420240003244
|
18/04/2024
|
Baljit
|
2614003WL000201
|
Baljit
|
00354
|
PUNB0342000
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364529506
|
|
BALJIT KAUR W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALACHAUR
|
PB-14-003-090-003/26
(RUHNON)
|
2614003000NRG25160420240003013
|
18/04/2024
|
Dev Raj
|
2614003WL000182
|
Dev Raj
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529504
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALACHAUR
|
PB-14-003-090-003/56
(RUHNON)
|
2614003000NRG25160420240003014
|
18/04/2024
|
Nasib Chand
|
2614003WL000182
|
Nasib Chand
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364529500
|
|
NASIB CHAND S/O ARJUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALACHAUR
|
PB-14-003-095-001/61
(SHAHBAZPUR)
|
2614003000NRG25180420240003345
|
18/04/2024
|
Som Nath
|
2614003WL000210
|
Som Nath
|
00354
|
PUNB0342000
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364529508
|
|
SOM NATH SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
107
|
BALACHAUR
|
PB-14-003-090-003/89
(RUHNON)
|
2614003000NRG25160420240003015
|
18/04/2024
|
Chaman Lal
|
2614003WL000182
|
Chaman Lal
|
00415
|
SBIN0017019
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364529535
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
108
|
BALACHAUR
|
PB-14-003-010-001/56
(BHADDI)
|
2614003000NRG25180420240003326
|
18/04/2024
|
Parshotam Lal
|
2614003WL000208
|
Parshotam Lal
|
00415
|
SBIN0050617
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364529511
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALACHAUR
|
PB-14-003-013-001/11
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003085
|
18/04/2024
|
Sita Devi
|
2614003WL000189
|
Sita Devi
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529547
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALACHAUR
|
PB-14-003-013-001/19
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003089
|
18/04/2024
|
Surinder Pal
|
2614003WL000189
|
Surinder Pal
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529593
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALACHAUR
|
PB-14-003-013-001/20
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003090
|
18/04/2024
|
Meeto
|
2614003WL000189
|
Meeto
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529542
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALACHAUR
|
PB-14-003-013-001/25
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003092
|
18/04/2024
|
Bakhsho
|
2614003WL000189
|
Bakhsho
|
00415
|
SBIN0050617
|
2576
|
2576
|
Rejected
|
29/04/2024
|
|
3364529544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BALACHAUR
|
PB-14-003-013-001/33
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003093
|
18/04/2024
|
Ranjit Kaur
|
2614003WL000189
|
Ranjit Kaur
|
00415
|
SBIN0050617
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364529548
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALACHAUR
|
PB-14-003-013-001/39
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003094
|
18/04/2024
|
Baksho
|
2614003WL000189
|
Baksho
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529549
|
|
BAKSHO
|
HDFC BANK LTD(607152)
|
|
115
|
BALACHAUR
|
PB-14-003-013-001/42
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003095
|
18/04/2024
|
Kashmiro
|
2614003WL000189
|
Kashmiro
|
00415
|
SBIN0050617
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364529596
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALACHAUR
|
PB-14-003-013-001/44
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003096
|
18/04/2024
|
Kamla Rani
|
2614003WL000189
|
Kamla Rani
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529543
|
|
MRS KAMLA RANI WO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALACHAUR
|
PB-14-003-013-001/58
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003097
|
18/04/2024
|
Baksho
|
2614003WL000189
|
Baksho
|
00415
|
SBIN0050617
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364529545
|
|
MRS BAKHSHO WO SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALACHAUR
|
PB-14-003-013-001/60
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003098
|
18/04/2024
|
Nachchtar Kaur
|
2614003WL000189
|
Nachchtar Kaur
|
00415
|
SBIN0050617
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364529546
|
|
MRS NACHCHTAR KAUR WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALACHAUR
|
PB-14-003-013-001/63
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003099
|
18/04/2024
|
Mahinder Kaur
|
2614003WL000189
|
Mahinder Kaur
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364529595
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALACHAUR
|
PB-14-003-013-001/7
(BALOWAL SAUNKHRI)
|
2614003000NRG25180420240003100
|
18/04/2024
|
Debo
|
2614003WL000189
|
Debo
|
00415
|
SBIN0050617
|
2576
|
2576
|
Rejected
|
29/04/2024
|
|
3364529594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BALACHAUR
|
PB-14-003-065-001/26
(MANEWAL)
|
2614003000NRG25180420240003236
|
18/04/2024
|
Pushpa Rani
|
2614003WL000201
|
Pushpa Rani
|
00415
|
SBIN0050617
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364529553
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALACHAUR
|
PB-14-003-065-001/63
(MANEWAL)
|
2614003000NRG25180420240003240
|
18/04/2024
|
Kailash Rani
|
2614003WL000201
|
Kailash Rani
|
00415
|
SBIN0050617
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364529541
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALACHAUR
|
PB-14-003-065-001/69
(MANEWAL)
|
2614003000NRG25180420240003242
|
18/04/2024
|
Mandeep Kaur
|
2614003WL000201
|
Mandeep Kaur
|
00415
|
SBIN0050617
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364529551
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALACHAUR
|
PB-14-003-065-001/70
(MANEWAL)
|
2614003000NRG25180420240003243
|
18/04/2024
|
Balvir Kaur
|
2614003WL000201
|
Balvir Kaur
|
00415
|
SBIN0050617
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364529550
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALACHAUR
|
PB-14-003-065-001/75
(MANEWAL)
|
2614003000NRG25180420240003245
|
18/04/2024
|
Harjinder Kaur
|
2614003WL000201
|
Harjinder Kaur
|
00415
|
SBIN0050617
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364529552
|
|
MRS HARJINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38962
|
38962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355885
|
355885
|
|
|
|
|
|
|
|