|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALACHAUR
|
PB-14-003-013-001/22
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032610
|
07/06/2023
|
Harjit kur
|
2614003WL001909
|
Harjit kur
|
00078
|
CNRB0004601
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403728668
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
BALACHAUR
|
PB-14-003-014-001/30
(BANGA BET)
|
2614003000NRG24070620230032778
|
07/06/2023
|
Sunita Rani
|
2614003WL001930
|
Sunita Rani
|
00078
|
CNRB0004601
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728604
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
3
|
BALACHAUR
|
PB-14-003-014-001/47
(BANGA BET)
|
2614003000NRG24070620230032780
|
07/06/2023
|
Paramjit Kaur
|
2614003WL001930
|
Paramjit Kaur
|
00078
|
CNRB0004601
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728602
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
BALACHAUR
|
PB-14-003-053-001/162
(KANGNA BET)
|
2614003000NRG24070620230032817
|
07/06/2023
|
Sonia Rani
|
2614003WL001930
|
Sonia Rani
|
00078
|
CNRB0004601
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728695
|
|
SONIA RANI
|
CANARA BANK(508532)
|
|
5
|
BALACHAUR
|
PB-14-003-053-001/92
(KANGNA BET)
|
2614003000NRG24070620230032844
|
07/06/2023
|
Balvir Singh
|
2614003WL001930
|
Balvir Singh
|
00078
|
CNRB0004601
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728661
|
|
BALVIR SINGH SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALACHAUR
|
PB-14-003-105-001/61
(THATHIALA BET)
|
2614003000NRG24070620230032601
|
07/06/2023
|
Komal Devi
|
2614003WL001908
|
Komal Devi
|
00078
|
CNRB0004601
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403728683
|
|
KOMAL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-005-001/65
(AULIAPUR)
|
2614003000NRG24070620230032771
|
07/06/2023
|
Krishna Rani
|
2614003WL001930
|
Krishna Rani
|
00089
|
CBIN0280357
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728594
|
|
Mr. KRISHNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
BALACHAUR
|
PB-14-003-005-001/1
(AULIAPUR)
|
2614003000NRG24070620230032759
|
07/06/2023
|
Seeso
|
2614003WL001930
|
Seeso
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728537
|
|
Mrs. SISHO& CDPO BALACHAUR S/O S JOGIND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALACHAUR
|
PB-14-003-005-001/41
(AULIAPUR)
|
2614003000NRG24070620230032762
|
07/06/2023
|
Gurbakash Kaur
|
2614003WL001930
|
Gurbakash Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728579
|
|
GURBAKASH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
BALACHAUR
|
PB-14-003-005-001/42
(AULIAPUR)
|
2614003000NRG24070620230032763
|
07/06/2023
|
Rajwinder Kaur
|
2614003WL001930
|
Rajwinder Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728694
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
BALACHAUR
|
PB-14-003-005-001/44
(AULIAPUR)
|
2614003000NRG24070620230032765
|
07/06/2023
|
Meenu
|
2614003WL001930
|
Meenu
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728687
|
|
Mrs. MEENU .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALACHAUR
|
PB-14-003-005-001/52
(AULIAPUR)
|
2614003000NRG24070620230032767
|
07/06/2023
|
Surjit Kaur
|
2614003WL001930
|
Surjit Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728581
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALACHAUR
|
PB-14-003-005-001/53
(AULIAPUR)
|
2614003000NRG24070620230032768
|
07/06/2023
|
Santosh Kumari
|
2614003WL001930
|
Santosh Kumari
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728688
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALACHAUR
|
PB-14-003-005-001/54
(AULIAPUR)
|
2614003000NRG24070620230032769
|
07/06/2023
|
Surinder Kaur
|
2614003WL001930
|
Surinder Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728686
|
|
Mrs. SURINDER KAUR W/O HARMESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALACHAUR
|
PB-14-003-005-001/62
(AULIAPUR)
|
2614003000NRG24070620230032770
|
07/06/2023
|
Lachmi
|
2614003WL001930
|
Lachmi
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728580
|
|
Mrs. LASHMI W/O GARIB DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALACHAUR
|
PB-14-003-005-001/70
(AULIAPUR)
|
2614003000NRG24070620230032773
|
07/06/2023
|
Sunita Rani
|
2614003WL001930
|
Sunita Rani
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728593
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALACHAUR
|
PB-14-003-005-001/71
(AULIAPUR)
|
2614003000NRG24070620230032774
|
07/06/2023
|
Asha Rani
|
2614003WL001930
|
Asha Rani
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728685
|
|
Mrs. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALACHAUR
|
PB-14-003-013-001/16
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032608
|
07/06/2023
|
Telu Ram
|
2614003WL001909
|
Telu Ram
|
00089
|
CBIN0280372
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403728599
|
|
Mr. TELU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALACHAUR
|
PB-14-003-014-001/5
(BANGA BET)
|
2614003000NRG24070620230032781
|
07/06/2023
|
Balvir Kaur
|
2614003WL001930
|
Balvir Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728582
|
|
Mrs. BALVIER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALACHAUR
|
PB-14-003-014-001/51
(BANGA BET)
|
2614003000NRG24070620230032783
|
07/06/2023
|
Kamlesh Kaur
|
2614003WL001930
|
Kamlesh Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728656
|
|
Mr. KAMLESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALACHAUR
|
PB-14-003-014-001/65
(BANGA BET)
|
2614003000NRG24070620230032784
|
07/06/2023
|
Sarwan Kaur
|
2614003WL001930
|
Sarwan Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728666
|
|
SWARAN KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALACHAUR
|
PB-14-003-014-001/66
(BANGA BET)
|
2614003000NRG24070620230032785
|
07/06/2023
|
Gurbakhsh Kaur
|
2614003WL001930
|
Gurbakhsh Kaur
|
00089
|
CBIN0280372
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403728565
|
|
Mrs. GURBUX KAUR.&.CDPO BALACHAUR W/O S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALACHAUR
|
PB-14-003-014-001/68
(BANGA BET)
|
2614003000NRG24070620230032787
|
07/06/2023
|
surinder Kaur
|
2614003WL001930
|
surinder Kaur
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728589
|
|
Mrs. SURINDER KAUR W O YOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALACHAUR
|
PB-14-003-031-001/21
(GARLON BET)
|
2614003000NRG24070620230032790
|
07/06/2023
|
Gurmail Ram
|
2614003WL001930
|
Gurmail Ram
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728543
|
|
GURMEL RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BALACHAUR
|
PB-14-003-045-001/32
(JATPUR)
|
2614003000NRG24070620230032574
|
07/06/2023
|
Sukhwinder Kaur
|
2614003WL001908
|
Sukhwinder Kaur
|
00089
|
CBIN0280372
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728674
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALACHAUR
|
PB-14-003-053-001/117
(KANGNA BET)
|
2614003000NRG24070620230032803
|
07/06/2023
|
Suman
|
2614003WL001930
|
Suman
|
00089
|
CBIN0280372
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728558
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALACHAUR
|
PB-14-003-053-001/143
(KANGNA BET)
|
2614003000NRG24070620230032810
|
07/06/2023
|
Santosh
|
2614003WL001930
|
Santosh
|
00089
|
CBIN0280372
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728563
|
|
Mrs. SANTOSH W/O AMARJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALACHAUR
|
PB-14-003-053-001/153
(KANGNA BET)
|
2614003000NRG24070620230032815
|
07/06/2023
|
Prijka
|
2614003WL001930
|
Prijka
|
00089
|
CBIN0280372
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728680
|
|
PRIJKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALACHAUR
|
PB-14-003-053-001/75
(KANGNA BET)
|
2614003000NRG24070620230032839
|
07/06/2023
|
Jit Ram
|
2614003WL001930
|
Jit Ram
|
00089
|
CBIN0280372
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728559
|
|
JEET RAM SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALACHAUR
|
PB-14-003-053-001/91
(KANGNA BET)
|
2614003000NRG24070620230032842
|
07/06/2023
|
Chaman Lal
|
2614003WL001930
|
Chaman Lal
|
00089
|
CBIN0280372
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728590
|
|
Mr. CHAMAN LAL S O AMIN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALACHAUR
|
PB-14-003-078-001/54
(NANOWAL BET)
|
2614003000NRG24070620230032845
|
07/06/2023
|
Joginder Singh
|
2614003WL001930
|
Joginder Singh
|
00089
|
CBIN0280372
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403728567
|
|
JOGINDER SINGH S/O SH. KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALACHAUR
|
PB-14-003-079-001/29
(NIANA BET)
|
2614003000NRG24070620230032848
|
07/06/2023
|
Sewa Dass
|
2614003WL001930
|
Sewa Dass
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728592
|
|
Mr. SEWA DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALACHAUR
|
PB-14-003-105-001/24
(THATHIALA BET)
|
2614003000NRG24070620230032590
|
07/06/2023
|
Manjit Kaur
|
2614003WL001908
|
Manjit Kaur
|
00089
|
CBIN0280372
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728539
|
|
MANJIT DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BALACHAUR
|
PB-14-003-105-001/30
(THATHIALA BET)
|
2614003000NRG24070620230032593
|
07/06/2023
|
Nagar Singh
|
2614003WL001908
|
Nagar Singh
|
00089
|
CBIN0280372
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403728556
|
|
NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALACHAUR
|
PB-14-003-105-001/30
(THATHIALA BET)
|
2614003000NRG24070620230032852
|
07/06/2023
|
Nagar Singh
|
2614003WL001930
|
Nagar Singh
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728555
|
|
NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
36
|
BALACHAUR
|
PB-14-003-007-001/38
(BEHERRI ABADI)
|
2614003000NRG24070620230032661
|
07/06/2023
|
Dilbag Rai
|
2614003WL001913
|
Dilbag Rai
|
00114
|
UTIB0SNWS01
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728587
|
|
DILBAG RAI S/O HUKMI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
37
|
BALACHAUR
|
PB-14-003-009-001/182
(BANNA)
|
2614003000NRG24070620230032236
|
07/06/2023
|
Pooja Devi
|
2614003WL001891
|
Pooja Devi
|
00114
|
UTIB0SNWS01
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728597
|
|
POOJA DEVI W/O SOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
38
|
BALACHAUR
|
PB-14-003-009-001/183
(BANNA)
|
2614003000NRG24070620230032237
|
07/06/2023
|
Darshana Devi
|
2614003WL001891
|
Darshana Devi
|
00114
|
UTIB0SNWS01
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728578
|
|
DARSHNA W/O RAJ KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
39
|
BALACHAUR
|
PB-14-003-102-001/57
(TUNDEWAL)
|
2614003000NRG24070620230032671
|
07/06/2023
|
Rekha Rani
|
2614003WL001913
|
Rekha Rani
|
00152
|
HDFC0003300
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403728654
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
40
|
BALACHAUR
|
PB-14-003-102-001/63
(TUNDEWAL)
|
2614003000NRG24070620230032672
|
07/06/2023
|
baljit kaur
|
2614003WL001913
|
baljit kaur
|
00152
|
HDFC0003300
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403728606
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
41
|
BALACHAUR
|
PB-14-003-009-001/249
(BANNA)
|
2614003000NRG24070620230032242
|
07/06/2023
|
Bishamber Dass
|
2614003WL001891
|
Bishamber Dass
|
00165
|
IBKL0001050
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728586
|
|
BISHAMBAR DASS SO DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
BALACHAUR
|
PB-14-003-045-001/34
(JATPUR)
|
2614003000NRG24070620230032575
|
07/06/2023
|
Sheela Devi
|
2614003WL001908
|
Sheela Devi
|
00176
|
IDIB000B566
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728675
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
43
|
BALACHAUR
|
PB-14-003-045-001/49
(JATPUR)
|
2614003000NRG24070620230032578
|
07/06/2023
|
Kashmir Kaur
|
2614003WL001908
|
Kashmir Kaur
|
00176
|
IDIB000B566
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728676
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
44
|
BALACHAUR
|
PB-14-003-045-001/67
(JATPUR)
|
2614003000NRG24070620230032581
|
07/06/2023
|
Baljit Kaur
|
2614003WL001908
|
Baljit Kaur
|
00176
|
IDIB000B566
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728677
|
|
BALJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
BALACHAUR
|
PB-14-003-053-001/163
(KANGNA BET)
|
2614003000NRG24070620230032818
|
07/06/2023
|
Jaswinder kaur
|
2614003WL001930
|
Jaswinder kaur
|
00176
|
IDIB000B566
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728671
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALACHAUR
|
PB-14-003-053-001/222
(KANGNA BET)
|
2614003000NRG24070620230032826
|
07/06/2023
|
Bahadur
|
2614003WL001930
|
Bahadur
|
00176
|
IDIB000B566
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728682
|
|
Mr. BAHADUR .
|
INDIAN BANK(607105)
|
|
47
|
BALACHAUR
|
PB-14-003-053-001/53
(KANGNA BET)
|
2614003000NRG24070620230032835
|
07/06/2023
|
Raj Kumari
|
2614003WL001930
|
Raj Kumari
|
00176
|
IDIB000B566
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728670
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
48
|
BALACHAUR
|
PB-14-003-074-001/96
(MEHMUDPUR MANDHAR)
|
2614003000NRG24070620230032588
|
07/06/2023
|
Rajwinder Kaur
|
2614003WL001908
|
Rajwinder Kaur
|
00176
|
IDIB000B566
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403728696
|
|
RAJWINDER KAUR D/O GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
49
|
BALACHAUR
|
PB-14-003-072-001/45
(MAKOWAL)
|
2614003000NRG24070620230032264
|
07/06/2023
|
Rajni Kumari
|
2614003WL001892
|
Rajni Kumari
|
00176
|
IDIB000R027
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403728672
|
|
RAJNI RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
BALACHAUR
|
PB-14-003-013-001/110
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032606
|
07/06/2023
|
Sunita
|
2614003WL001909
|
Sunita
|
00176
|
IDIB000R617
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728665
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALACHAUR
|
PB-14-003-013-001/85
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032627
|
07/06/2023
|
Manjit Kaur
|
2614003WL001909
|
Manjit Kaur
|
00176
|
IDIB000R617
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403728662
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALACHAUR
|
PB-14-003-097-001/11
(SURAPUR)
|
2614003000NRG24070620230032628
|
07/06/2023
|
Suman
|
2614003WL001910
|
Suman
|
00176
|
IDIB000R617
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728598
|
|
Mrs. SUMAN
|
INDIAN BANK(607105)
|
|
53
|
BALACHAUR
|
PB-14-003-097-001/15
(SURAPUR)
|
2614003000NRG24070620230032629
|
07/06/2023
|
Joginder Pal
|
2614003WL001910
|
Joginder Pal
|
00176
|
IDIB000R617
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728601
|
|
Mr. JOGINDER PAL SO DEVI CHAND
|
INDIAN BANK(607105)
|
|
54
|
BALACHAUR
|
PB-14-003-097-001/28
(SURAPUR)
|
2614003000NRG24070620230032631
|
07/06/2023
|
Jeeto
|
2614003WL001910
|
Jeeto
|
00176
|
IDIB000R617
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728660
|
|
JEETO W/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BALACHAUR
|
PB-14-003-097-001/3
(SURAPUR)
|
2614003000NRG24070620230032632
|
07/06/2023
|
Darshan Lal
|
2614003WL001910
|
Darshan Lal
|
00176
|
IDIB000R617
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728652
|
|
Mr. Darshan Lal
|
INDIAN BANK(607105)
|
|
56
|
BALACHAUR
|
PB-14-003-097-001/83
(SURAPUR)
|
2614003000NRG24070620230032634
|
07/06/2023
|
Suman
|
2614003WL001910
|
Suman
|
00176
|
IDIB000R617
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728703
|
|
Mrs. Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
57
|
BALACHAUR
|
PB-14-003-007-001/28
(BEHERRI ABADI)
|
2614003000NRG24070620230032660
|
07/06/2023
|
Harmesh Lal
|
2614003WL001913
|
Harmesh Lal
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728507
|
|
MR HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALACHAUR
|
PB-14-003-007-001/74
(BEHERRI ABADI)
|
2614003000NRG24070620230032662
|
07/06/2023
|
Manjit Kaur
|
2614003WL001913
|
Manjit Kaur
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728706
|
|
MANJEET WO SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BALACHAUR
|
PB-14-003-007-001/84
(BEHERRI ABADI)
|
2614003000NRG24070620230032663
|
07/06/2023
|
Mona devi
|
2614003WL001913
|
Mona devi
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728519
|
|
MONA DEVI
|
HDFC BANK LTD(607152)
|
|
60
|
BALACHAUR
|
PB-14-003-007-001/89
(BEHERRI ABADI)
|
2614003000NRG24070620230032664
|
07/06/2023
|
Kamaljit Singh
|
2614003WL001913
|
Kamaljit Singh
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728502
|
|
KAMALJIT
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BALACHAUR
|
PB-14-003-018-001/2
(BALEWAL)
|
2614003000NRG24070620230032665
|
07/06/2023
|
Darshana Devi
|
2614003WL001913
|
Darshana Devi
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728504
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BALACHAUR
|
PB-14-003-054-003/36
(KISHANPUR)
|
2614003000NRG24070620230032258
|
07/06/2023
|
MOHAN LAL
|
2614003WL001892
|
MOHAN LAL
|
00349
|
PSIB0000444
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2403728710
|
A/c Blocked or Frozen
|
|
|
|
63
|
BALACHAUR
|
PB-14-003-063-001/1
(MANDER)
|
2614003000NRG24070620230032259
|
07/06/2023
|
jugjit Singh
|
2614003WL001892
|
jugjit Singh
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403728528
|
|
JUGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BALACHAUR
|
PB-14-003-063-001/20
(MANDER)
|
2614003000NRG24070620230032260
|
07/06/2023
|
Osha Rani
|
2614003WL001892
|
Osha Rani
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403728527
|
|
OSHA RANI WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BALACHAUR
|
PB-14-003-063-001/30
(MANDER)
|
2614003000NRG24070620230032261
|
07/06/2023
|
Kulwinder kaur
|
2614003WL001892
|
Kulwinder kaur
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403728523
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALACHAUR
|
PB-14-003-063-001/31
(MANDER)
|
2614003000NRG24070620230032262
|
07/06/2023
|
Binder
|
2614003WL001892
|
Binder
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403728498
|
|
BINDER W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BALACHAUR
|
PB-14-003-072-001/51
(MAKOWAL)
|
2614003000NRG24070620230032265
|
07/06/2023
|
Bimbo
|
2614003WL001892
|
Bimbo
|
00349
|
PSIB0000444
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403728522
|
|
BHIMBO
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BALACHAUR
|
PB-14-003-072-001/64
(MAKOWAL)
|
2614003000NRG24070620230032266
|
07/06/2023
|
Baljit Kaur
|
2614003WL001892
|
Baljit Kaur
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403728521
|
|
BALJIT KAUR WO JASPAL
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BALACHAUR
|
PB-14-003-097-001/59
(SURAPUR)
|
2614003000NRG24070620230032633
|
07/06/2023
|
Jeeto
|
2614003WL001910
|
Jeeto
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728503
|
|
Mrs. JITO .
|
INDIAN BANK(607105)
|
|
70
|
BALACHAUR
|
PB-14-003-097-001/84
(SURAPUR)
|
2614003000NRG24070620230032635
|
07/06/2023
|
Ram Kumar
|
2614003WL001910
|
Ram Kumar
|
00349
|
PSIB0000444
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728501
|
|
RAM KUMAR SO ANANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
71
|
BALACHAUR
|
PB-14-003-005-001/43
(AULIAPUR)
|
2614003000NRG24070620230032764
|
07/06/2023
|
Rajwinder Kaur
|
2614003WL001930
|
Rajwinder Kaur
|
00349
|
PSIB0000804
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728529
|
|
RAJWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BALACHAUR
|
PB-14-003-014-001/32
(BANGA BET)
|
2614003000NRG24070620230032779
|
07/06/2023
|
Swarn Kaur
|
2614003WL001930
|
Swarn Kaur
|
00349
|
PSIB0000804
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728518
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BALACHAUR
|
PB-14-003-014-001/50
(BANGA BET)
|
2614003000NRG24070620230032782
|
07/06/2023
|
Rajni
|
2614003WL001930
|
Rajni
|
00349
|
PSIB0000804
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728517
|
|
RAJANI
|
CANARA BANK(508532)
|
|
74
|
BALACHAUR
|
PB-14-003-031-001/16
(GARLON BET)
|
2614003000NRG24070620230032789
|
07/06/2023
|
Jit Ram
|
2614003WL001930
|
Jit Ram
|
00349
|
PSIB0000804
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728520
|
|
JIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BALACHAUR
|
PB-14-003-031-001/33
(GARLON BET)
|
2614003000NRG24070620230032791
|
07/06/2023
|
Surjit Singh
|
2614003WL001930
|
Surjit Singh
|
00349
|
PSIB0000804
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403728533
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALACHAUR
|
PB-14-003-053-001/101
(KANGNA BET)
|
2614003000NRG24070620230032794
|
07/06/2023
|
Jaswinder Kaur
|
2614003WL001930
|
Jaswinder Kaur
|
00349
|
PSIB0000804
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728526
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BALACHAUR
|
PB-14-003-074-001/44
(MEHMUDPUR MANDHAR)
|
2614003000NRG24070620230032586
|
07/06/2023
|
Davinder Ram
|
2614003WL001908
|
Davinder Ram
|
00349
|
PSIB0000804
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403728530
|
|
MR DALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALACHAUR
|
PB-14-003-079-001/16
(NIANA BET)
|
2614003000NRG24070620230032847
|
07/06/2023
|
Gurmail Kaur
|
2614003WL001930
|
Gurmail Kaur
|
00349
|
PSIB0000804
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403728505
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BALACHAUR
|
PB-14-003-079-001/34
(NIANA BET)
|
2614003000NRG24070620230032849
|
07/06/2023
|
Bimla
|
2614003WL001930
|
Bimla
|
00349
|
PSIB0000804
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728534
|
|
BIMLA WO RACHHPAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BALACHAUR
|
PB-14-003-105-001/42
(THATHIALA BET)
|
2614003000NRG24070620230032598
|
07/06/2023
|
Kamlesh Rani
|
2614003WL001908
|
Kamlesh Rani
|
00349
|
PSIB0000804
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403728525
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
81
|
BALACHAUR
|
PB-14-003-097-001/17
(SURAPUR)
|
2614003000NRG24070620230032630
|
07/06/2023
|
Pusha
|
2614003WL001910
|
Pusha
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728704
|
|
PUSHPA W/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BALACHAUR
|
PB-14-003-102-001/120
(TUNDEWAL)
|
2614003000NRG24070620230032666
|
07/06/2023
|
Manjinder Kaur
|
2614003WL001913
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728663
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALACHAUR
|
PB-14-003-102-001/51
(TUNDEWAL)
|
2614003000NRG24070620230032667
|
07/06/2023
|
Kamla Devi
|
2614003WL001913
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728610
|
|
Mrs. Kamla Devi
|
INDIAN BANK(607105)
|
|
84
|
BALACHAUR
|
PB-14-003-102-001/54
(TUNDEWAL)
|
2614003000NRG24070620230032668
|
07/06/2023
|
Krishna Devi
|
2614003WL001913
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728658
|
|
KRISHNA DEVI W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BALACHAUR
|
PB-14-003-102-001/55
(TUNDEWAL)
|
2614003000NRG24070620230032669
|
07/06/2023
|
Harjinder Kaur
|
2614003WL001913
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728608
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
86
|
BALACHAUR
|
PB-14-003-102-001/56
(TUNDEWAL)
|
2614003000NRG24070620230032670
|
07/06/2023
|
Jagjeevan Kaur
|
2614003WL001913
|
Jagjeevan Kaur
|
00352
|
PUNB0PGB003
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403728607
|
|
Mrs. Jagjeevan Kaur
|
INDIAN BANK(607105)
|
|
87
|
BALACHAUR
|
PB-14-003-102-001/67
(TUNDEWAL)
|
2614003000NRG24070620230032674
|
07/06/2023
|
Naresh Kumari
|
2614003WL001913
|
Naresh Kumari
|
00352
|
PUNB0PGB003
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403728609
|
|
Mrs. Naresh Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23877
|
23877
|
|
|
|
|
|
|
|
|
88
|
BALACHAUR
|
PB-14-003-013-001/107
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032604
|
07/06/2023
|
sarita rani
|
2614003WL001909
|
sarita rani
|
00354
|
PUNB0035910
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728709
|
|
SARITA RANI D/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BALACHAUR
|
PB-14-003-013-001/21
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032609
|
07/06/2023
|
Siya
|
2614003WL001909
|
Siya
|
00354
|
PUNB0035910
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728620
|
|
SIYA UG MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALACHAUR
|
PB-14-003-013-001/5
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032619
|
07/06/2023
|
Gurmail Ram
|
2614003WL001909
|
Gurmail Ram
|
00354
|
PUNB0035910
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728614
|
|
MR GURMEL RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALACHAUR
|
PB-14-003-013-001/78
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032626
|
07/06/2023
|
Nirmal Kaur
|
2614003WL001909
|
Nirmal Kaur
|
00354
|
PUNB0035910
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728619
|
|
NIRMAL KAUR WO RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALACHAUR
|
PB-14-003-014-001/67
(BANGA BET)
|
2614003000NRG24070620230032786
|
07/06/2023
|
Manjit Kaur
|
2614003WL001930
|
Manjit Kaur
|
00354
|
PUNB0035910
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728689
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALACHAUR
|
PB-14-003-053-001/10
(KANGNA BET)
|
2614003000NRG24070620230032793
|
07/06/2023
|
Harpreet kaur
|
2614003WL001930
|
Harpreet kaur
|
00354
|
PUNB0035910
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728613
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BALACHAUR
|
PB-14-003-053-001/108
(KANGNA BET)
|
2614003000NRG24070620230032798
|
07/06/2023
|
Bainto
|
2614003WL001930
|
Bainto
|
00354
|
PUNB0035910
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728617
|
|
BEANT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALACHAUR
|
PB-14-003-053-001/112
(KANGNA BET)
|
2614003000NRG24070620230032801
|
07/06/2023
|
Avtar Singh
|
2614003WL001930
|
Avtar Singh
|
00354
|
PUNB0035910
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728622
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
BALACHAUR
|
PB-14-003-053-001/113
(KANGNA BET)
|
2614003000NRG24070620230032802
|
07/06/2023
|
Ram Lal
|
2614003WL001930
|
Ram Lal
|
00354
|
PUNB0035910
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728612
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BALACHAUR
|
PB-14-003-053-001/171
(KANGNA BET)
|
2614003000NRG24070620230032820
|
07/06/2023
|
Amrik Singh
|
2614003WL001930
|
Amrik Singh
|
00354
|
PUNB0035910
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728572
|
|
AMRIK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALACHAUR
|
PB-14-003-053-001/171
(KANGNA BET)
|
2614003000NRG24070620230032585
|
07/06/2023
|
Amrik Singh
|
2614003WL001908
|
Amrik Singh
|
00354
|
PUNB0035910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403728573
|
|
AMRIK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALACHAUR
|
PB-14-003-053-001/216
(KANGNA BET)
|
2614003000NRG24070620230032825
|
07/06/2023
|
Charan Das
|
2614003WL001930
|
Charan Das
|
00354
|
PUNB0035910
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728615
|
|
CHARAN DASS SO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALACHAUR
|
PB-14-003-053-001/36
(KANGNA BET)
|
2614003000NRG24070620230032829
|
07/06/2023
|
Kulvir Kaur
|
2614003WL001930
|
Kulvir Kaur
|
00354
|
PUNB0035910
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728616
|
|
KULVIR KAUR WO SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALACHAUR
|
PB-14-003-102-001/72
(TUNDEWAL)
|
2614003000NRG24070620230032675
|
07/06/2023
|
Preeto
|
2614003WL001913
|
Preeto
|
00354
|
PUNB0035910
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403728540
|
|
PREETO WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALACHAUR
|
PB-14-003-105-001/38
(THATHIALA BET)
|
2614003000NRG24070620230032595
|
07/06/2023
|
Baksho
|
2614003WL001908
|
Baksho
|
00354
|
PUNB0035910
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403728705
|
|
BAKESHO WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALACHAUR
|
PB-14-003-105-001/38
(THATHIALA BET)
|
2614003000NRG24070620230032594
|
07/06/2023
|
Jeet Ram
|
2614003WL001908
|
Jeet Ram
|
00354
|
PUNB0035910
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403728625
|
|
Mr. Jeet Ram
|
INDIAN BANK(607105)
|
|
104
|
BALACHAUR
|
PB-14-003-105-001/39
(THATHIALA BET)
|
2614003000NRG24070620230032596
|
07/06/2023
|
Shindo Devi
|
2614003WL001908
|
Shindo Devi
|
00354
|
PUNB0035910
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403728626
|
|
CHINDO DEVI WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALACHAUR
|
PB-14-003-105-001/4
(THATHIALA BET)
|
2614003000NRG24070620230032597
|
07/06/2023
|
Krishna Devi
|
2614003WL001908
|
Krishna Devi
|
00354
|
PUNB0035910
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403728618
|
|
KRISHNA DEVI WO SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALACHAUR
|
PB-14-003-105-001/4
(THATHIALA BET)
|
2614003000NRG24070620230032853
|
07/06/2023
|
Krishna Devi
|
2614003WL001930
|
Krishna Devi
|
00354
|
PUNB0035910
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728624
|
|
KRISHNA DEVI WO SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALACHAUR
|
PB-14-003-105-001/48
(THATHIALA BET)
|
2614003000NRG24070620230032855
|
07/06/2023
|
Jagir Kaur
|
2614003WL001930
|
Jagir Kaur
|
00354
|
PUNB0035910
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403728500
|
|
JAGIR KAUR WO INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALACHAUR
|
PB-14-003-105-001/54
(THATHIALA BET)
|
2614003000NRG24070620230032857
|
07/06/2023
|
Rani
|
2614003WL001930
|
Rani
|
00354
|
PUNB0035910
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728499
|
|
RANI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43905
|
43905
|
|
|
|
|
|
|
|
|
109
|
BALACHAUR
|
PB-14-003-009-001/101
(BANNA)
|
2614003000NRG24070620230032229
|
07/06/2023
|
Shindo
|
2614003WL001891
|
Shindo
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728510
|
|
SHINDO AND KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALACHAUR
|
PB-14-003-009-001/126
(BANNA)
|
2614003000NRG24070620230032230
|
07/06/2023
|
Chano
|
2614003WL001891
|
Chano
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728541
|
|
CHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALACHAUR
|
PB-14-003-009-001/133
(BANNA)
|
2614003000NRG24070620230032231
|
07/06/2023
|
Bhupinder Kumar
|
2614003WL001891
|
Bhupinder Kumar
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728515
|
|
BHUPINDER KUMAR S/O PREM CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
112
|
BALACHAUR
|
PB-14-003-009-001/133
(BANNA)
|
2614003000NRG24070620230032232
|
07/06/2023
|
Kamaljit
|
2614003WL001891
|
Kamaljit
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728557
|
|
KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALACHAUR
|
PB-14-003-009-001/134
(BANNA)
|
2614003000NRG24070620230032233
|
07/06/2023
|
Balvir Kaur
|
2614003WL001891
|
Balvir Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728538
|
|
BALVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
114
|
BALACHAUR
|
PB-14-003-009-001/22
(BANNA)
|
2614003000NRG24070620230032238
|
07/06/2023
|
Kamaljit
|
2614003WL001891
|
Kamaljit
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728591
|
|
KAMALJIT W/O HARMESH LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
115
|
BALACHAUR
|
PB-14-003-009-001/238
(BANNA)
|
2614003000NRG24070620230032239
|
07/06/2023
|
Kamaljeet Kaur
|
2614003WL001891
|
Kamaljeet Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728536
|
|
KAMALJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALACHAUR
|
PB-14-003-009-001/245
(BANNA)
|
2614003000NRG24070620230032240
|
07/06/2023
|
Satia Devi
|
2614003WL001891
|
Satia Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728596
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALACHAUR
|
PB-14-003-009-001/249
(BANNA)
|
2614003000NRG24070620230032241
|
07/06/2023
|
Kamlesh Devi
|
2614003WL001891
|
Kamlesh Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728531
|
|
BISHAMBAR DASS SO DHANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALACHAUR
|
PB-14-003-009-001/30
(BANNA)
|
2614003000NRG24070620230032243
|
07/06/2023
|
Bimla Devi
|
2614003WL001891
|
Bimla Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728511
|
|
BIMLA DEVI W/O GAIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALACHAUR
|
PB-14-003-009-001/35
(BANNA)
|
2614003000NRG24070620230032244
|
07/06/2023
|
Sunita Devi
|
2614003WL001891
|
Sunita Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728506
|
|
A
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
120
|
BALACHAUR
|
PB-14-003-009-001/389
(BANNA)
|
2614003000NRG24070620230032245
|
07/06/2023
|
Maya Devi
|
2614003WL001891
|
Maya Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728532
|
|
MAYA DEVI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALACHAUR
|
PB-14-003-009-001/39
(BANNA)
|
2614003000NRG24070620230032246
|
07/06/2023
|
Usha Rani
|
2614003WL001891
|
Usha Rani
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728512
|
|
USHA RANI WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALACHAUR
|
PB-14-003-009-001/395
(BANNA)
|
2614003000NRG24070620230032247
|
07/06/2023
|
Baljeet Kaur
|
2614003WL001891
|
Baljeet Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728588
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALACHAUR
|
PB-14-003-009-001/403
(BANNA)
|
2614003000NRG24070620230032248
|
07/06/2023
|
Jasvir Kaur
|
2614003WL001891
|
Jasvir Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728623
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALACHAUR
|
PB-14-003-009-001/64
(BANNA)
|
2614003000NRG24070620230032249
|
07/06/2023
|
Amro
|
2614003WL001891
|
Amro
|
00354
|
PUNB0103100
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403728508
|
|
AMRO WO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALACHAUR
|
PB-14-003-009-001/65
(BANNA)
|
2614003000NRG24070620230032250
|
07/06/2023
|
Sunita Devi
|
2614003WL001891
|
Sunita Devi
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728509
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALACHAUR
|
PB-14-003-009-001/67
(BANNA)
|
2614003000NRG24070620230032251
|
07/06/2023
|
Kamlesh
|
2614003WL001891
|
Kamlesh
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728535
|
|
KAMLESH WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALACHAUR
|
PB-14-003-009-001/8
(BANNA)
|
2614003000NRG24070620230032252
|
07/06/2023
|
Jagat Ram
|
2614003WL001891
|
Jagat Ram
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728562
|
|
JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALACHAUR
|
PB-14-003-009-001/80
(BANNA)
|
2614003000NRG24070620230032253
|
07/06/2023
|
Rano
|
2614003WL001891
|
Rano
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728524
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALACHAUR
|
PB-14-003-009-001/9
(BANNA)
|
2614003000NRG24070620230032254
|
07/06/2023
|
Surjit Kaur
|
2614003WL001891
|
Surjit Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728516
|
|
SURJIT KAUR W/O SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALACHAUR
|
PB-14-003-009-001/96
(BANNA)
|
2614003000NRG24070620230032257
|
07/06/2023
|
Gurdev Kaur
|
2614003WL001891
|
Gurdev Kaur
|
00354
|
PUNB0103100
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728514
|
|
GURDEV KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
131
|
BALACHAUR
|
PB-14-003-009-001/94
(BANNA)
|
2614003000NRG24070620230032255
|
07/06/2023
|
Ram Dass
|
2614003WL001891
|
Ram Dass
|
00354
|
PUNB0131000
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728577
|
|
Mr. RAM DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
132
|
BALACHAUR
|
PB-14-003-009-001/95
(BANNA)
|
2614003000NRG24070620230032256
|
07/06/2023
|
Debo
|
2614003WL001891
|
Debo
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728513
|
|
DEBO WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALACHAUR
|
PB-14-003-013-001/3
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032614
|
07/06/2023
|
Rajni
|
2614003WL001909
|
Rajni
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728621
|
|
RAJNI UG KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALACHAUR
|
PB-14-003-013-001/31
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032615
|
07/06/2023
|
Nisha Rani
|
2614003WL001909
|
Nisha Rani
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728564
|
|
NISHA RANI D/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALACHAUR
|
PB-14-003-014-001/14
(BANGA BET)
|
2614003000NRG24070620230032775
|
07/06/2023
|
Manso
|
2614003WL001930
|
Manso
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728595
|
|
Mrs. MANSO .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BALACHAUR
|
PB-14-003-014-001/2
(BANGA BET)
|
2614003000NRG24070620230032776
|
07/06/2023
|
Krishna
|
2614003WL001930
|
Krishna
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728584
|
|
KARISHNA W/O BAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALACHAUR
|
PB-14-003-045-001/1
(JATPUR)
|
2614003000NRG24070620230032567
|
07/06/2023
|
Kamaljit Kaur
|
2614003WL001908
|
Kamaljit Kaur
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403728673
|
|
KAMALJIT KAUR WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALACHAUR
|
PB-14-003-045-001/13
(JATPUR)
|
2614003000NRG24070620230032568
|
07/06/2023
|
Balvir Kaur
|
2614003WL001908
|
Balvir Kaur
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728544
|
|
BALVIR KAUR W/O AMERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALACHAUR
|
PB-14-003-045-001/15
(JATPUR)
|
2614003000NRG24070620230032569
|
07/06/2023
|
Manjit Kaur
|
2614003WL001908
|
Manjit Kaur
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728545
|
|
MANJIT KAUR WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALACHAUR
|
PB-14-003-045-001/26
(JATPUR)
|
2614003000NRG24070620230032571
|
07/06/2023
|
Usha Rani
|
2614003WL001908
|
Usha Rani
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403728600
|
|
USHA RANI W/O SAT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALACHAUR
|
PB-14-003-045-001/28
(JATPUR)
|
2614003000NRG24070620230032572
|
07/06/2023
|
Usha
|
2614003WL001908
|
Usha
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728546
|
|
USHA W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALACHAUR
|
PB-14-003-045-001/3
(JATPUR)
|
2614003000NRG24070620230032573
|
07/06/2023
|
Usha Bhatti
|
2614003WL001908
|
Usha Bhatti
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728575
|
|
MRS USHA BHATTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALACHAUR
|
PB-14-003-045-001/8
(JATPUR)
|
2614003000NRG24070620230032583
|
07/06/2023
|
Usha Rani
|
2614003WL001908
|
Usha Rani
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728547
|
|
USHA RANI W/O CHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALACHAUR
|
PB-14-003-053-001/104
(KANGNA BET)
|
2614003000NRG24070620230032584
|
07/06/2023
|
Usha Rani
|
2614003WL001908
|
Usha Rani
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728549
|
|
USHA RANI W O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALACHAUR
|
PB-14-003-053-001/104
(KANGNA BET)
|
2614003000NRG24070620230032795
|
07/06/2023
|
Usha Rani
|
2614003WL001930
|
Usha Rani
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728548
|
|
USHA RANI W O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALACHAUR
|
PB-14-003-053-001/105
(KANGNA BET)
|
2614003000NRG24070620230032796
|
07/06/2023
|
Surjit Kaur
|
2614003WL001930
|
Surjit Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728635
|
|
SURJIT KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALACHAUR
|
PB-14-003-053-001/106
(KANGNA BET)
|
2614003000NRG24070620230032797
|
07/06/2023
|
Mohinder Kaur
|
2614003WL001930
|
Mohinder Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728636
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALACHAUR
|
PB-14-003-053-001/109
(KANGNA BET)
|
2614003000NRG24070620230032799
|
07/06/2023
|
Sawaran Kaur
|
2614003WL001930
|
Sawaran Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728637
|
|
SWARAN KAUR WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALACHAUR
|
PB-14-003-053-001/111
(KANGNA BET)
|
2614003000NRG24070620230032800
|
07/06/2023
|
Manjit Kaur
|
2614003WL001930
|
Manjit Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728561
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
150
|
BALACHAUR
|
PB-14-003-053-001/118
(KANGNA BET)
|
2614003000NRG24070620230032804
|
07/06/2023
|
Pal Kaur
|
2614003WL001930
|
Pal Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728638
|
|
PAL KAUR WO DAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALACHAUR
|
PB-14-003-053-001/120
(KANGNA BET)
|
2614003000NRG24070620230032805
|
07/06/2023
|
Preetam Kaur
|
2614003WL001930
|
Preetam Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728550
|
|
PREETAM KAUR W.O. RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALACHAUR
|
PB-14-003-053-001/13
(KANGNA BET)
|
2614003000NRG24070620230032807
|
07/06/2023
|
Kashmir Kaur
|
2614003WL001930
|
Kashmir Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728551
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALACHAUR
|
PB-14-003-053-001/130
(KANGNA BET)
|
2614003000NRG24070620230032808
|
07/06/2023
|
Manjit Kaur
|
2614003WL001930
|
Manjit Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728639
|
|
MANJIT KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALACHAUR
|
PB-14-003-053-001/146
(KANGNA BET)
|
2614003000NRG24070620230032812
|
07/06/2023
|
Nirmal Kaur
|
2614003WL001930
|
Nirmal Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728568
|
|
NIRMAL KAUR W/O RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALACHAUR
|
PB-14-003-053-001/148
(KANGNA BET)
|
2614003000NRG24070620230032813
|
07/06/2023
|
Sandeep Kaur
|
2614003WL001930
|
Sandeep Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728684
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALACHAUR
|
PB-14-003-053-001/160
(KANGNA BET)
|
2614003000NRG24070620230032816
|
07/06/2023
|
Balvir Singh
|
2614003WL001930
|
Balvir Singh
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728583
|
|
BALVIR SINGH S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALACHAUR
|
PB-14-003-053-001/165
(KANGNA BET)
|
2614003000NRG24070620230032819
|
07/06/2023
|
Harinder Kaur
|
2614003WL001930
|
Harinder Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728669
|
|
HARJINDER KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALACHAUR
|
PB-14-003-053-001/24
(KANGNA BET)
|
2614003000NRG24070620230032827
|
07/06/2023
|
Gian kaur
|
2614003WL001930
|
Gian kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728640
|
|
GIANO WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALACHAUR
|
PB-14-003-053-001/38
(KANGNA BET)
|
2614003000NRG24070620230032830
|
07/06/2023
|
Santosh Kumari
|
2614003WL001930
|
Santosh Kumari
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728560
|
|
SANTOSH KUMARI & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALACHAUR
|
PB-14-003-053-001/4
(KANGNA BET)
|
2614003000NRG24070620230032831
|
07/06/2023
|
Surjit Kaur
|
2614003WL001930
|
Surjit Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728641
|
|
SURJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALACHAUR
|
PB-14-003-053-001/41
(KANGNA BET)
|
2614003000NRG24070620230032832
|
07/06/2023
|
Ravinder Kaur
|
2614003WL001930
|
Ravinder Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728585
|
|
RAVINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALACHAUR
|
PB-14-003-053-001/57
(KANGNA BET)
|
2614003000NRG24070620230032837
|
07/06/2023
|
Karam Kaur
|
2614003WL001930
|
Karam Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728642
|
|
KARAM KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALACHAUR
|
PB-14-003-053-001/61
(KANGNA BET)
|
2614003000NRG24070620230032838
|
07/06/2023
|
Roshan Lal
|
2614003WL001930
|
Roshan Lal
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728570
|
|
ROSHAN LAL S/O NISHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALACHAUR
|
PB-14-003-053-001/8
(KANGNA BET)
|
2614003000NRG24070620230032840
|
07/06/2023
|
Dev Raj
|
2614003WL001930
|
Dev Raj
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728569
|
|
DEV RAJ S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALACHAUR
|
PB-14-003-053-001/80
(KANGNA BET)
|
2614003000NRG24070620230032841
|
07/06/2023
|
Balwinder Kaur
|
2614003WL001930
|
Balwinder Kaur
|
00354
|
PUNB0342000
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2403728576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BALACHAUR
|
PB-14-003-053-001/91
(KANGNA BET)
|
2614003000NRG24070620230032843
|
07/06/2023
|
Rano
|
2614003WL001930
|
Rano
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728643
|
|
RANO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALACHAUR
|
PB-14-003-072-001/30
(MAKOWAL)
|
2614003000NRG24070620230032263
|
07/06/2023
|
Sohan Lal
|
2614003WL001892
|
Sohan Lal
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403728574
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BALACHAUR
|
PB-14-003-074-001/51
(MEHMUDPUR MANDHAR)
|
2614003000NRG24070620230032587
|
07/06/2023
|
Jaswinder Singh
|
2614003WL001908
|
Jaswinder Singh
|
00354
|
PUNB0342000
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403728566
|
|
JASWINDER SINGH S/O BHUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALACHAUR
|
PB-14-003-079-001/79
(NIANA BET)
|
2614003000NRG24070620230032850
|
07/06/2023
|
Pawan Kumar
|
2614003WL001930
|
Pawan Kumar
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728571
|
|
PAWAN KUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALACHAUR
|
PB-14-003-105-001/21
(THATHIALA BET)
|
2614003000NRG24070620230032589
|
07/06/2023
|
Bholi Devi
|
2614003WL001908
|
Bholi Devi
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728552
|
|
BHOLI DEVI W/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALACHAUR
|
PB-14-003-105-001/26
(THATHIALA BET)
|
2614003000NRG24070620230032591
|
07/06/2023
|
Kamla Devi
|
2614003WL001908
|
Kamla Devi
|
00354
|
PUNB0342000
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2403728542
|
|
KAMLA DEVI W/O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALACHAUR
|
PB-14-003-105-001/29
(THATHIALA BET)
|
2614003000NRG24070620230032592
|
07/06/2023
|
Garib Dass
|
2614003WL001908
|
Garib Dass
|
00354
|
PUNB0342000
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403728553
|
|
GARIB DASS S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALACHAUR
|
PB-14-003-105-001/29
(THATHIALA BET)
|
2614003000NRG24070620230032851
|
07/06/2023
|
Garib Dass
|
2614003WL001930
|
Garib Dass
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728554
|
|
GARIB DASS S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALACHAUR
|
PB-14-003-105-001/43
(THATHIALA BET)
|
2614003000NRG24070620230032599
|
07/06/2023
|
Jasvir Kaur
|
2614003WL001908
|
Jasvir Kaur
|
00354
|
PUNB0342000
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2403728707
|
|
JASVIR KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALACHAUR
|
PB-14-003-105-001/43
(THATHIALA BET)
|
2614003000NRG24070620230032854
|
07/06/2023
|
Jasvir Kaur
|
2614003WL001930
|
Jasvir Kaur
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728708
|
|
JASVIR KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALACHAUR
|
PB-14-003-105-001/5
(THATHIALA BET)
|
2614003000NRG24070620230032856
|
07/06/2023
|
Chano
|
2614003WL001930
|
Chano
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403728657
|
|
CHANO WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALACHAUR
|
PB-14-003-105-001/52
(THATHIALA BET)
|
2614003000NRG24070620230032600
|
07/06/2023
|
Joyti
|
2614003WL001908
|
Joyti
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728700
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
178
|
BALACHAUR
|
PB-14-003-031-001/77
(GARLON BET)
|
2614003000NRG24070620230032792
|
07/06/2023
|
Balwan Singh
|
2614003WL001930
|
Balwan Singh
|
00354
|
PUNB0351900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728690
|
|
BALWAN SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
179
|
BALACHAUR
|
PB-14-003-005-001/40
(AULIAPUR)
|
2614003000NRG24070620230032761
|
07/06/2023
|
Raghvir Singh
|
2614003WL001930
|
Raghvir Singh
|
00354
|
PUNB0423300
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728653
|
|
RAGHVIR SINGH SO LOHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
180
|
BALACHAUR
|
PB-14-003-053-001/56
(KANGNA BET)
|
2614003000NRG24070620230032836
|
07/06/2023
|
Lachmi Devi
|
2614003WL001930
|
Lachmi Devi
|
00415
|
SBIN0017019
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728699
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
181
|
BALACHAUR
|
PB-14-003-009-001/146
(BANNA)
|
2614003000NRG24070620230032234
|
07/06/2023
|
Paramjit Kaur
|
2614003WL001891
|
Paramjit Kaur
|
00415
|
SBIN0050393
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728659
|
|
MRS PARAMJIT KAUR WO RIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALACHAUR
|
PB-14-003-009-001/176
(BANNA)
|
2614003000NRG24070620230032235
|
07/06/2023
|
Hem Raj
|
2614003WL001891
|
Hem Raj
|
00415
|
SBIN0050393
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728692
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
183
|
BALACHAUR
|
PB-14-003-005-001/39
(AULIAPUR)
|
2614003000NRG24070620230032760
|
07/06/2023
|
Bhajno
|
2614003WL001930
|
Bhajno
|
00415
|
SBIN0050617
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403728655
|
|
BHAJNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALACHAUR
|
PB-14-003-013-001/1
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032602
|
07/06/2023
|
Dev Raj
|
2614003WL001909
|
Dev Raj
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728611
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALACHAUR
|
PB-14-003-013-001/10
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032603
|
07/06/2023
|
Krishna
|
2614003WL001909
|
Krishna
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728644
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALACHAUR
|
PB-14-003-013-001/11
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032605
|
07/06/2023
|
Sita Devi
|
2614003WL001909
|
Sita Devi
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728645
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALACHAUR
|
PB-14-003-013-001/112
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032607
|
07/06/2023
|
Resham Kaur
|
2614003WL001909
|
Resham Kaur
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403728667
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALACHAUR
|
PB-14-003-013-001/23
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032611
|
07/06/2023
|
Hans Raj
|
2614003WL001909
|
Hans Raj
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728646
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALACHAUR
|
PB-14-003-013-001/26
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032612
|
07/06/2023
|
Raj Kumari
|
2614003WL001909
|
Raj Kumari
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728627
|
|
RAJ KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BALACHAUR
|
PB-14-003-013-001/29
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032613
|
07/06/2023
|
Sohan Lal
|
2614003WL001909
|
Sohan Lal
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403728647
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALACHAUR
|
PB-14-003-013-001/33
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032616
|
07/06/2023
|
Ranjit Kaur
|
2614003WL001909
|
Ranjit Kaur
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728648
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALACHAUR
|
PB-14-003-013-001/36
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032617
|
07/06/2023
|
Prem Kaur
|
2614003WL001909
|
Prem Kaur
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728649
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALACHAUR
|
PB-14-003-013-001/39
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032618
|
07/06/2023
|
Baksho
|
2614003WL001909
|
Baksho
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403728628
|
|
BAKSHO
|
HDFC BANK LTD(607152)
|
|
194
|
BALACHAUR
|
PB-14-003-013-001/54
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032620
|
07/06/2023
|
Gejo
|
2614003WL001909
|
Gejo
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403728629
|
|
MRS GEJO GEJO
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALACHAUR
|
PB-14-003-013-001/56
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032621
|
07/06/2023
|
Hansi
|
2614003WL001909
|
Hansi
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403728630
|
|
MRS HANSI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALACHAUR
|
PB-14-003-013-001/58
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032622
|
07/06/2023
|
Baksho
|
2614003WL001909
|
Baksho
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403728631
|
|
MRS BAKHSHO WO SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALACHAUR
|
PB-14-003-013-001/63
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032623
|
07/06/2023
|
Mahinder Kaur
|
2614003WL001909
|
Mahinder Kaur
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728632
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALACHAUR
|
PB-14-003-013-001/71
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032625
|
07/06/2023
|
Raj Rani
|
2614003WL001909
|
Raj Rani
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728633
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
199
|
BALACHAUR
|
PB-14-003-013-001/9
(BALOWAL SAUNKHRI)
|
2614003000NRG24070620230032754
|
07/06/2023
|
Bimla
|
2614003WL001928
|
Bimla
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403728634
|
|
MRS BIMLA WO DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALACHAUR
|
PB-14-003-014-001/22
(BANGA BET)
|
2614003000NRG24070620230032777
|
07/06/2023
|
Sukhwinder Kaur
|
2614003WL001930
|
Sukhwinder Kaur
|
00415
|
SBIN0050617
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728605
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALACHAUR
|
PB-14-003-045-001/24
(JATPUR)
|
2614003000NRG24070620230032570
|
07/06/2023
|
Joginder Kaur
|
2614003WL001908
|
Joginder Kaur
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728693
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALACHAUR
|
PB-14-003-045-001/42
(JATPUR)
|
2614003000NRG24070620230032577
|
07/06/2023
|
Nanjo
|
2614003WL001908
|
Nanjo
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728697
|
|
MR NANJO NANJO
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALACHAUR
|
PB-14-003-045-001/55
(JATPUR)
|
2614003000NRG24070620230032579
|
07/06/2023
|
Rajni
|
2614003WL001908
|
Rajni
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728701
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALACHAUR
|
PB-14-003-045-001/57
(JATPUR)
|
2614003000NRG24070620230032580
|
07/06/2023
|
Harbans Kaur
|
2614003WL001908
|
Harbans Kaur
|
00415
|
SBIN0050617
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403728678
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALACHAUR
|
PB-14-003-045-001/71
(JATPUR)
|
2614003000NRG24070620230032582
|
07/06/2023
|
Raj Rani
|
2614003WL001908
|
Raj Rani
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403728679
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALACHAUR
|
PB-14-003-053-001/141
(KANGNA BET)
|
2614003000NRG24070620230032809
|
07/06/2023
|
Veena
|
2614003WL001930
|
Veena
|
00415
|
SBIN0050617
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728603
|
|
MRS VEENA WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALACHAUR
|
PB-14-003-053-001/144
(KANGNA BET)
|
2614003000NRG24070620230032811
|
07/06/2023
|
Asha Rani
|
2614003WL001930
|
Asha Rani
|
00415
|
SBIN0050617
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728651
|
|
ASHA RANI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALACHAUR
|
PB-14-003-053-001/152
(KANGNA BET)
|
2614003000NRG24070620230032814
|
07/06/2023
|
Surinder Kaur
|
2614003WL001930
|
Surinder Kaur
|
00415
|
SBIN0050617
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728681
|
|
LAKHWINDER SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALACHAUR
|
PB-14-003-053-001/185
(KANGNA BET)
|
2614003000NRG24070620230032821
|
07/06/2023
|
Deepak Kumar
|
2614003WL001930
|
Deepak Kumar
|
00415
|
SBIN0050617
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728702
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALACHAUR
|
PB-14-003-053-001/190
(KANGNA BET)
|
2614003000NRG24070620230032822
|
07/06/2023
|
Neelam Devi
|
2614003WL001930
|
Neelam Devi
|
00415
|
SBIN0050617
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728691
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALACHAUR
|
PB-14-003-053-001/205
(KANGNA BET)
|
2614003000NRG24070620230032823
|
07/06/2023
|
Jatinder Kumar
|
2614003WL001930
|
Jatinder Kumar
|
00415
|
SBIN0050617
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728698
|
|
MR JATINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALACHAUR
|
PB-14-003-053-001/50
(KANGNA BET)
|
2614003000NRG24070620230032834
|
07/06/2023
|
Kulwinder Kaur
|
2614003WL001930
|
Kulwinder Kaur
|
00415
|
SBIN0050617
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403728650
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALACHAUR
|
PB-14-003-079-001/109
(NIANA BET)
|
2614003000NRG24070620230032846
|
07/06/2023
|
Satpal
|
2614003WL001930
|
Satpal
|
00415
|
SBIN0050617
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403728664
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448290
|
448290
|
|
|
|
|
|
|
|