|
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-14-003-010-001/20
(BHADDI)
|
2614003000NRG25160520240016282
|
16/05/2024
|
Ram Chand
|
2614003WL001085
|
Ram Chand
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035300
|
|
RAM CHAND
|
CANARA BANK(508532)
|
|
2
|
BALACHAUR
|
PB-14-003-010-001/48
(BHADDI)
|
2614003000NRG25160520240016286
|
16/05/2024
|
Paramjit Kaur
|
2614003WL001085
|
Paramjit Kaur
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035272
|
|
PAMMI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BALACHAUR
|
PB-14-003-010-001/60
(BHADDI)
|
2614003000NRG25160520240016288
|
16/05/2024
|
Kewal Krishan
|
2614003WL001085
|
Kewal Krishan
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035273
|
|
KEWAL KRISHAN
|
CANARA BANK(508532)
|
|
4
|
BALACHAUR
|
PB-14-003-010-001/65
(BHADDI)
|
2614003000NRG25160520240016289
|
16/05/2024
|
Shiv Kumar
|
2614003WL001085
|
Shiv Kumar
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035274
|
|
SHIV S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BALACHAUR
|
PB-14-003-010-001/71
(BHADDI)
|
2614003000NRG25160520240016291
|
16/05/2024
|
Poonam
|
2614003WL001085
|
Poonam
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035246
|
|
POONAM W/O RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BALACHAUR
|
PB-14-003-010-001/74
(BHADDI)
|
2614003000NRG25160520240016292
|
16/05/2024
|
Paramjit Kaur
|
2614003WL001085
|
Paramjit Kaur
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035290
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
BALACHAUR
|
PB-14-003-086-001/137
(RAJU MAJRA)
|
2614003000NRG25160520240016293
|
16/05/2024
|
Kamlesh Kaur
|
2614003WL001085
|
Kamlesh Kaur
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035249
|
|
KAMLESH KAUR W/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BALACHAUR
|
PB-14-003-086-001/48
(RAJU MAJRA)
|
2614003000NRG25160520240016267
|
16/05/2024
|
Tarsem Lal
|
2614003WL001084
|
Tarsem Lal
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035275
|
|
TARSEM LAL
|
CANARA BANK(508532)
|
|
9
|
BALACHAUR
|
PB-14-003-086-001/66
(RAJU MAJRA)
|
2614003000NRG25160520240016269
|
16/05/2024
|
Satya
|
2614003WL001084
|
Satya
|
00078
|
CNRB0004601
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035276
|
|
SATYA W/O SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-066-001/211
(MAJRA JATTAN)
|
2614003000NRG25160520240016871
|
16/05/2024
|
Pal Singh
|
2614003WL001133
|
Pal Singh
|
00089
|
CBIN0280372
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035377
|
|
Mr. PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALACHAUR
|
PB-14-003-086-001/287
(RAJU MAJRA)
|
2614003000NRG25160520240016264
|
16/05/2024
|
Dharminder Kumar
|
2614003WL001084
|
Dharminder Kumar
|
00089
|
CBIN0280372
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121035374
|
|
DHARMINDER KUMAR S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BALACHAUR
|
PB-14-003-106-001/216
(TAUNSA)
|
2614003000NRG25160520240016725
|
16/05/2024
|
RAMANDEEP KAUR
|
2614003WL001117
|
RAMANDEEP KAUR
|
00089
|
CBIN0280372
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035243
|
|
Mrs. RAMANDEEP KAUR D/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
13
|
BALACHAUR
|
PB-14-003-009-001/23
(BANNA)
|
2614003000NRG25160520240016716
|
16/05/2024
|
Som Nath
|
2614003WL001117
|
Som Nath
|
00114
|
UTIB0SNWS01
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035299
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
14
|
BALACHAUR
|
PB-14-003-003-001/56
(AKLIANA)
|
2614003000NRG25160520240016824
|
16/05/2024
|
Mamta Devi
|
2614003WL001129
|
Mamta Devi
|
00152
|
HDFC0001833
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121035296
|
|
MAMTA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
15
|
BALACHAUR
|
PB-14-003-101-001/28
(THATHIALA DHAHA)
|
2614003000NRG25160520240016922
|
16/05/2024
|
Parveen Kumari
|
2614003WL001136
|
Parveen Kumari
|
00152
|
HDFC0003135
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035279
|
|
PARVEEN KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
16
|
BALACHAUR
|
PB-14-003-091-001/262
(RAIL MAJRA)
|
2614003000NRG25160520240016747
|
16/05/2024
|
Satpal
|
2614003WL001119
|
Satpal
|
00152
|
HDFC0003288
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035309
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
17
|
BALACHAUR
|
PB-14-003-125-001/13
(Majra Bet)
|
2614003000NRG25160520240016841
|
16/05/2024
|
Monika
|
2614003WL001131
|
Monika
|
00152
|
HDFC0003288
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035311
|
|
MONIKA
|
HDFC BANK LTD(607152)
|
|
18
|
BALACHAUR
|
PB-14-003-125-001/5
(Majra Bet)
|
2614003000NRG25160520240016843
|
16/05/2024
|
Om Prakash
|
2614003WL001131
|
Om Prakash
|
00152
|
HDFC0003288
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035337
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
19
|
BALACHAUR
|
PB-14-003-125-001/8
(Majra Bet)
|
2614003000NRG25160520240016844
|
16/05/2024
|
Usha Rani
|
2614003WL001131
|
Usha Rani
|
00152
|
HDFC0003288
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035310
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
20
|
BALACHAUR
|
PB-14-003-126-001/98
(Majra)
|
2614003000NRG25160520240017005
|
16/05/2024
|
Kamaljit Kaur
|
2614003WL001137
|
Kamaljit Kaur
|
00152
|
HDFC0003288
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035371
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
21
|
BALACHAUR
|
PB-14-003-003-001/71
(AKLIANA)
|
2614003000NRG25160520240016830
|
16/05/2024
|
Sangita Rani
|
2614003WL001129
|
Sangita Rani
|
00176
|
IDIB000B566
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035289
|
|
Mrs. SANGITA RANI
|
INDIAN BANK(607105)
|
|
22
|
BALACHAUR
|
PB-14-003-010-001/103
(BHADDI)
|
2614003000NRG25160520240016274
|
16/05/2024
|
Anu
|
2614003WL001085
|
Anu
|
00176
|
IDIB000B566
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121035357
|
|
ANU W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
23
|
BALACHAUR
|
PB-14-003-126-001/162
(Majra)
|
2614003000NRG25160520240016994
|
16/05/2024
|
Shanti Devi
|
2614003WL001137
|
Shanti Devi
|
00176
|
IDIB000R027
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035333
|
|
Smt. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
24
|
BALACHAUR
|
PB-14-003-086-001/47
(RAJU MAJRA)
|
2614003000NRG25160520240016266
|
16/05/2024
|
Gurmail Chand
|
2614003WL001084
|
Gurmail Chand
|
00176
|
IDIB000R617
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035280
|
|
Mr. GURMAIL CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
25
|
BALACHAUR
|
PB-14-003-021-001/104
(BACHHUAN)
|
2614003000NRG25160520240016907
|
16/05/2024
|
Gurpreet Singh
|
2614003WL001135
|
Gurpreet Singh
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035150
|
|
GURPREET SINGH S/O JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BALACHAUR
|
PB-14-003-021-001/11
(BACHHUAN)
|
2614003000NRG25160520240016908
|
16/05/2024
|
Bhajan Lal
|
2614003WL001135
|
Bhajan Lal
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035145
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BALACHAUR
|
PB-14-003-066-001/206
(MAJRA JATTAN)
|
2614003000NRG25160520240016867
|
16/05/2024
|
Mamta Devi
|
2614003WL001133
|
Mamta Devi
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035148
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BALACHAUR
|
PB-14-003-066-001/209
(MAJRA JATTAN)
|
2614003000NRG25160520240016869
|
16/05/2024
|
Sonia
|
2614003WL001133
|
Sonia
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035147
|
|
SONIA WO HARPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALACHAUR
|
PB-14-003-066-001/212
(MAJRA JATTAN)
|
2614003000NRG25160520240016872
|
16/05/2024
|
Gagandeep Kaur
|
2614003WL001133
|
Gagandeep Kaur
|
00349
|
PSIB0000444
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035149
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BALACHAUR
|
PB-14-003-130-001/6
(Raipur Majra)
|
2614003000NRG25160520240016917
|
16/05/2024
|
Ranjit Pal Singh
|
2614003WL001135
|
Ranjit Pal Singh
|
00349
|
PSIB0000444
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035146
|
|
RANJIT PAL SINGH S/O NARANJAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
31
|
BALACHAUR
|
PB-14-003-003-001/104
(AKLIANA)
|
2614003000NRG25160520240016814
|
16/05/2024
|
BALDEV SINGH
|
2614003WL001129
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121035420
|
|
BALDEV SINGH S/O SHINGARA
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BALACHAUR
|
PB-14-003-003-001/18
(AKLIANA)
|
2614003000NRG25160520240016815
|
16/05/2024
|
Sonia
|
2614003WL001129
|
Sonia
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035389
|
|
SONIA WO KRISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BALACHAUR
|
PB-14-003-003-001/27
(AKLIANA)
|
2614003000NRG25160520240016816
|
16/05/2024
|
Joginder Kaur
|
2614003WL001129
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035396
|
|
JOGINDER KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BALACHAUR
|
PB-14-003-003-001/34
(AKLIANA)
|
2614003000NRG25160520240016817
|
16/05/2024
|
Surjit Kaur
|
2614003WL001129
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035381
|
|
SURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BALACHAUR
|
PB-14-003-003-001/36
(AKLIANA)
|
2614003000NRG25160520240016818
|
16/05/2024
|
Harjinder Kaur
|
2614003WL001129
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035380
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BALACHAUR
|
PB-14-003-003-001/38
(AKLIANA)
|
2614003000NRG25160520240016819
|
16/05/2024
|
Indu
|
2614003WL001129
|
Indu
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121035382
|
|
Mrs. INDU .
|
INDIAN BANK(607105)
|
|
37
|
BALACHAUR
|
PB-14-003-003-001/45
(AKLIANA)
|
2614003000NRG25160520240016820
|
16/05/2024
|
Satia Devi
|
2614003WL001129
|
Satia Devi
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035392
|
|
SATYA DEVI W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BALACHAUR
|
PB-14-003-003-001/46
(AKLIANA)
|
2614003000NRG25160520240016821
|
16/05/2024
|
Mandeep Kaur
|
2614003WL001129
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035395
|
|
MANDEEP KAUR W/O VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BALACHAUR
|
PB-14-003-003-001/47
(AKLIANA)
|
2614003000NRG25160520240016822
|
16/05/2024
|
Manjit Kaur
|
2614003WL001129
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035390
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BALACHAUR
|
PB-14-003-003-001/48
(AKLIANA)
|
2614003000NRG25160520240016823
|
16/05/2024
|
Seeta Devi
|
2614003WL001129
|
Seeta Devi
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035394
|
|
SEETA DEVI W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BALACHAUR
|
PB-14-003-003-001/58
(AKLIANA)
|
2614003000NRG25160520240016825
|
16/05/2024
|
Hardeep Kaur
|
2614003WL001129
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035386
|
|
HARDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BALACHAUR
|
PB-14-003-003-001/60
(AKLIANA)
|
2614003000NRG25160520240016826
|
16/05/2024
|
Parkash Kaur
|
2614003WL001129
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035388
|
|
PARKASH KAUR W/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BALACHAUR
|
PB-14-003-003-001/64
(AKLIANA)
|
2614003000NRG25160520240016828
|
16/05/2024
|
Usha Rani
|
2614003WL001129
|
Usha Rani
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035393
|
|
USHA RANI W/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BALACHAUR
|
PB-14-003-003-001/66
(AKLIANA)
|
2614003000NRG25160520240016829
|
16/05/2024
|
Amarjit Kaur
|
2614003WL001129
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035398
|
|
AMARJIT KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALACHAUR
|
PB-14-003-003-001/72
(AKLIANA)
|
2614003000NRG25160520240016831
|
16/05/2024
|
Ranjit Kaur
|
2614003WL001129
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035391
|
|
RANJIT KAUR WO JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BALACHAUR
|
PB-14-003-003-001/74
(AKLIANA)
|
2614003000NRG25160520240016832
|
16/05/2024
|
Avtar Kaur
|
2614003WL001129
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035387
|
|
AVTAR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BALACHAUR
|
PB-14-003-003-001/78
(AKLIANA)
|
2614003000NRG25160520240016833
|
16/05/2024
|
Gurmukh singh
|
2614003WL001129
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035397
|
|
GURMUKH SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BALACHAUR
|
PB-14-003-003-001/86
(AKLIANA)
|
2614003000NRG25160520240016834
|
16/05/2024
|
Geeta Rani
|
2614003WL001129
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035413
|
|
GEETA RANI DO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALACHAUR
|
PB-14-003-010-001/102
(BHADDI)
|
2614003000NRG25160520240016273
|
16/05/2024
|
Balwant Singh
|
2614003WL001085
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035409
|
|
BALWANT SINGH S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BALACHAUR
|
PB-14-003-010-001/106
(BHADDI)
|
2614003000NRG25160520240016275
|
16/05/2024
|
Kamaljit Kaur
|
2614003WL001085
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035416
|
|
KAMALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BALACHAUR
|
PB-14-003-010-001/133
(BHADDI)
|
2614003000NRG25160520240016276
|
16/05/2024
|
vijay kumar
|
2614003WL001085
|
vijay kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035400
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
52
|
BALACHAUR
|
PB-14-003-010-001/138
(BHADDI)
|
2614003000NRG25160520240016277
|
16/05/2024
|
parwinder kaur
|
2614003WL001085
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035405
|
|
PARWINDER KAUR W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BALACHAUR
|
PB-14-003-010-001/142
(BHADDI)
|
2614003000NRG25160520240016278
|
16/05/2024
|
Raj Kumar
|
2614003WL001085
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035402
|
|
RAJ KUMAR S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BALACHAUR
|
PB-14-003-010-001/154
(BHADDI)
|
2614003000NRG25160520240016279
|
16/05/2024
|
Paramjit kaur
|
2614003WL001085
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035415
|
|
PARAMJIT KAUR W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BALACHAUR
|
PB-14-003-010-001/170
(BHADDI)
|
2614003000NRG25160520240016280
|
16/05/2024
|
Pooja
|
2614003WL001085
|
Pooja
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035411
|
|
POOJA W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BALACHAUR
|
PB-14-003-010-001/180
(BHADDI)
|
2614003000NRG25160520240016281
|
16/05/2024
|
Tara kesh
|
2614003WL001085
|
Tara kesh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035399
|
|
TARA KESH S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BALACHAUR
|
PB-14-003-010-001/281
(BHADDI)
|
2614003000NRG25160520240016283
|
16/05/2024
|
Kamla Devi
|
2614003WL001085
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035408
|
|
KAMLA DEVI W/O KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALACHAUR
|
PB-14-003-010-001/4
(BHADDI)
|
2614003000NRG25160520240016284
|
16/05/2024
|
Diksha
|
2614003WL001085
|
Diksha
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035412
|
|
DIKSHA WO SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BALACHAUR
|
PB-14-003-010-001/44
(BHADDI)
|
2614003000NRG25160520240016285
|
16/05/2024
|
Ranjit Kaur
|
2614003WL001085
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035403
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
BALACHAUR
|
PB-14-003-010-001/55
(BHADDI)
|
2614003000NRG25160520240016287
|
16/05/2024
|
Koki
|
2614003WL001085
|
Koki
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035404
|
|
JASPAL KOKI S/O KARTARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BALACHAUR
|
PB-14-003-010-001/7
(BHADDI)
|
2614003000NRG25160520240016290
|
16/05/2024
|
Jaswinder Pal
|
2614003WL001085
|
Jaswinder Pal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035421
|
|
JASWINDER PAL SO KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALACHAUR
|
PB-14-003-086-001/136
(RAJU MAJRA)
|
2614003000NRG25160520240016260
|
16/05/2024
|
Ram Sarup
|
2614003WL001084
|
Ram Sarup
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035422
|
|
RAM SARUP S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BALACHAUR
|
PB-14-003-086-001/170
(RAJU MAJRA)
|
2614003000NRG25160520240016295
|
16/05/2024
|
Suman Rani
|
2614003WL001085
|
Suman Rani
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035407
|
|
SUMAN RANI W/O DEEPAK
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BALACHAUR
|
PB-14-003-086-001/228
(RAJU MAJRA)
|
2614003000NRG25160520240016262
|
16/05/2024
|
Ashwani Kumar
|
2614003WL001084
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035417
|
|
ASHNI KUMAR S/O RAM SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BALACHAUR
|
PB-14-003-086-001/277
(RAJU MAJRA)
|
2614003000NRG25160520240016263
|
16/05/2024
|
Gurnam Singh
|
2614003WL001084
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035418
|
|
GURNAM SINGH S/O PIRTHI CHNAD
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BALACHAUR
|
PB-14-003-086-001/324
(RAJU MAJRA)
|
2614003000NRG25160520240016265
|
16/05/2024
|
Harpinder
|
2614003WL001084
|
Harpinder
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035406
|
|
HARPINDER S/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BALACHAUR
|
PB-14-003-086-001/50
(RAJU MAJRA)
|
2614003000NRG25160520240016268
|
16/05/2024
|
Harmesh Lal
|
2614003WL001084
|
Harmesh Lal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035401
|
|
HARMESH LAL S/O GULJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BALACHAUR
|
PB-14-003-086-001/65
(RAJU MAJRA)
|
2614003000NRG25160520240016297
|
16/05/2024
|
Tarsem Lal
|
2614003WL001085
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035410
|
|
TARSEM S/O MALUK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BALACHAUR
|
PB-14-003-086-001/70
(RAJU MAJRA)
|
2614003000NRG25160520240016270
|
16/05/2024
|
Bhajan Kaur
|
2614003WL001084
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035419
|
|
BHAJNO DEVI W/O GURMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BALACHAUR
|
PB-14-003-117-001/56
(NEW MAJHOT)
|
2614003000NRG25160520240016302
|
16/05/2024
|
Kuldeep Kaur
|
2614003WL001085
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035379
|
|
KULDIP KAUR W/O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155204
|
155204
|
|
|
|
|
|
|
|
|
71
|
BALACHAUR
|
PB-14-003-081-001/118
(NANGAL)
|
2614003000NRG25160520240016896
|
16/05/2024
|
Amarjeet Singh
|
2614003WL001134
|
Amarjeet Singh
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035141
|
|
AMARJEET SINGH S/O MOHINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
BALACHAUR
|
PB-14-003-086-001/68
(RAJU MAJRA)
|
2614003000NRG25160520240016298
|
16/05/2024
|
Bhajano
|
2614003WL001085
|
Bhajano
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035143
|
|
BHAJO W/O DAULTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BALACHAUR
|
PB-14-003-086-001/72
(RAJU MAJRA)
|
2614003000NRG25160520240016299
|
16/05/2024
|
Santosh Kaur
|
2614003WL001085
|
Santosh Kaur
|
00354
|
PUNB0035910
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035142
|
|
SANTOSH W/O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BALACHAUR
|
PB-14-003-086-001/84
(RAJU MAJRA)
|
2614003000NRG25160520240016272
|
16/05/2024
|
Mamta
|
2614003WL001084
|
Mamta
|
00354
|
PUNB0035910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121035144
|
|
MAMTA WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
75
|
BALACHAUR
|
PB-14-003-009-001/10
(BANNA)
|
2614003000NRG25160520240016711
|
16/05/2024
|
Ashok Kumar
|
2614003WL001117
|
Ashok Kumar
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035205
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALACHAUR
|
PB-14-003-009-001/11
(BANNA)
|
2614003000NRG25160520240016712
|
16/05/2024
|
Nasib Chand
|
2614003WL001117
|
Nasib Chand
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035370
|
|
NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALACHAUR
|
PB-14-003-009-001/144
(BANNA)
|
2614003000NRG25160520240016713
|
16/05/2024
|
Kamaljeet Kaur
|
2614003WL001117
|
Kamaljeet Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035284
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALACHAUR
|
PB-14-003-009-001/226
(BANNA)
|
2614003000NRG25160520240016715
|
16/05/2024
|
Parwinder Kaur
|
2614003WL001117
|
Parwinder Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035369
|
|
PARWINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
79
|
BALACHAUR
|
PB-14-003-009-001/233
(BANNA)
|
2614003000NRG25160520240016717
|
16/05/2024
|
Karamjit Kaur
|
2614003WL001117
|
Karamjit Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035329
|
|
KARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
BALACHAUR
|
PB-14-003-009-001/237
(BANNA)
|
2614003000NRG25160520240016731
|
16/05/2024
|
Priya Devi
|
2614003WL001118
|
Priya Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035356
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALACHAUR
|
PB-14-003-009-001/238
(BANNA)
|
2614003000NRG25160520240016718
|
16/05/2024
|
Kamaljeet Kaur
|
2614003WL001117
|
Kamaljeet Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035230
|
|
KAMALJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALACHAUR
|
PB-14-003-009-001/39
(BANNA)
|
2614003000NRG25160520240016719
|
16/05/2024
|
Usha Rani
|
2614003WL001117
|
Usha Rani
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121035177
|
|
USHA RANI WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALACHAUR
|
PB-14-003-009-001/423
(BANNA)
|
2614003000NRG25160520240016720
|
16/05/2024
|
Manpreet Kaler
|
2614003WL001117
|
Manpreet Kaler
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035378
|
|
MANPREET KALER DO GURDIP RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALACHAUR
|
PB-14-003-009-001/87
(BANNA)
|
2614003000NRG25160520240016721
|
16/05/2024
|
pyari
|
2614003WL001117
|
pyari
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035157
|
|
PYARI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALACHAUR
|
PB-14-003-030-001/11
(FATEHPUR)
|
2614003000NRG25160520240016732
|
16/05/2024
|
Toshi
|
2614003WL001118
|
Toshi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035166
|
|
TOSHI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALACHAUR
|
PB-14-003-030-001/13
(FATEHPUR)
|
2614003000NRG25160520240016733
|
16/05/2024
|
Vidya
|
2614003WL001118
|
Vidya
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121035178
|
|
VIDYA W/O HARBALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALACHAUR
|
PB-14-003-030-001/14
(FATEHPUR)
|
2614003000NRG25160520240016734
|
16/05/2024
|
Gurbakhs Kaur
|
2614003WL001118
|
Gurbakhs Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035160
|
|
GURBAX KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALACHAUR
|
PB-14-003-030-001/15
(FATEHPUR)
|
2614003000NRG25160520240016735
|
16/05/2024
|
Bimla Devi
|
2614003WL001118
|
Bimla Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035258
|
|
BIMLA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALACHAUR
|
PB-14-003-030-001/18
(FATEHPUR)
|
2614003000NRG25160520240016736
|
16/05/2024
|
Charanjit Kaur
|
2614003WL001118
|
Charanjit Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035228
|
|
CHARANJIT KAUR W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALACHAUR
|
PB-14-003-030-001/34
(FATEHPUR)
|
2614003000NRG25160520240016738
|
16/05/2024
|
Kamaljit Kaur
|
2614003WL001118
|
Kamaljit Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035179
|
|
KAMALJIT KAUR W/O JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALACHAUR
|
PB-14-003-030-001/82
(FATEHPUR)
|
2614003000NRG25160520240016739
|
16/05/2024
|
Usha Rani
|
2614003WL001118
|
Usha Rani
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035323
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALACHAUR
|
PB-14-003-038-001/39
(JAMITGARH)
|
2614003000NRG25160520240016931
|
16/05/2024
|
Baljit Singh
|
2614003WL001137
|
Baljit Singh
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035365
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BALACHAUR
|
PB-14-003-054-001/61
(KISHANPUR)
|
2614003000NRG25160520240016932
|
16/05/2024
|
Jatinder Singh
|
2614003WL001137
|
Jatinder Singh
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035325
|
|
JATINDER SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALACHAUR
|
PB-14-003-066-001/10
(MAJRA JATTAN)
|
2614003000NRG25160520240016858
|
16/05/2024
|
Paramjit Singh
|
2614003WL001133
|
Paramjit Singh
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035303
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALACHAUR
|
PB-14-003-066-001/11
(MAJRA JATTAN)
|
2614003000NRG25160520240016859
|
16/05/2024
|
Manjit Kaur
|
2614003WL001133
|
Manjit Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035176
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALACHAUR
|
PB-14-003-066-001/124
(MAJRA JATTAN)
|
2614003000NRG25160520240016860
|
16/05/2024
|
Surinder Kaur
|
2614003WL001133
|
Surinder Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035342
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALACHAUR
|
PB-14-003-066-001/141
(MAJRA JATTAN)
|
2614003000NRG25160520240016861
|
16/05/2024
|
Gurmeet Singh
|
2614003WL001133
|
Gurmeet Singh
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035302
|
|
GURMIT SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALACHAUR
|
PB-14-003-066-001/145
(MAJRA JATTAN)
|
2614003000NRG25160520240016862
|
16/05/2024
|
Krishna
|
2614003WL001133
|
Krishna
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035234
|
|
KRISHNA WO SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALACHAUR
|
PB-14-003-066-001/148
(MAJRA JATTAN)
|
2614003000NRG25160520240016863
|
16/05/2024
|
Swaran Kaur
|
2614003WL001133
|
Swaran Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035327
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALACHAUR
|
PB-14-003-066-001/155
(MAJRA JATTAN)
|
2614003000NRG25160520240016864
|
16/05/2024
|
Kanta
|
2614003WL001133
|
Kanta
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035314
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALACHAUR
|
PB-14-003-066-001/172
(MAJRA JATTAN)
|
2614003000NRG25160520240016865
|
16/05/2024
|
Parveen
|
2614003WL001133
|
Parveen
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035306
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALACHAUR
|
PB-14-003-066-001/204
(MAJRA JATTAN)
|
2614003000NRG25160520240016866
|
16/05/2024
|
Jaswinder Kaur
|
2614003WL001133
|
Jaswinder Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035352
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALACHAUR
|
PB-14-003-066-001/21
(MAJRA JATTAN)
|
2614003000NRG25160520240016870
|
16/05/2024
|
Pal Ram
|
2614003WL001133
|
Pal Ram
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035180
|
|
PAL RAM S/O BHAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALACHAUR
|
PB-14-003-066-001/22
(MAJRA JATTAN)
|
2614003000NRG25160520240016873
|
16/05/2024
|
Manjeet Kaur
|
2614003WL001133
|
Manjeet Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035214
|
|
MANJEET KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALACHAUR
|
PB-14-003-066-001/23
(MAJRA JATTAN)
|
2614003000NRG25160520240016874
|
16/05/2024
|
Gian Kaur
|
2614003WL001133
|
Gian Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035238
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALACHAUR
|
PB-14-003-066-001/29
(MAJRA JATTAN)
|
2614003000NRG25160520240016875
|
16/05/2024
|
Bakhsho
|
2614003WL001133
|
Bakhsho
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035292
|
|
BAKHSHO WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALACHAUR
|
PB-14-003-066-001/3
(MAJRA JATTAN)
|
2614003000NRG25160520240016876
|
16/05/2024
|
Nirmal Kaur
|
2614003WL001133
|
Nirmal Kaur
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121035257
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALACHAUR
|
PB-14-003-066-001/30
(MAJRA JATTAN)
|
2614003000NRG25160520240016877
|
16/05/2024
|
Kushalaya Devi
|
2614003WL001133
|
Kushalaya Devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035281
|
|
KUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALACHAUR
|
PB-14-003-066-001/4
(MAJRA JATTAN)
|
2614003000NRG25160520240016878
|
16/05/2024
|
Surjit singh
|
2614003WL001133
|
Surjit singh
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035353
|
|
SURJIT SINGH S/O PARSA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
110
|
BALACHAUR
|
PB-14-003-066-001/44
(MAJRA JATTAN)
|
2614003000NRG25160520240016879
|
16/05/2024
|
Surjit Singh
|
2614003WL001133
|
Surjit Singh
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035350
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALACHAUR
|
PB-14-003-066-001/47
(MAJRA JATTAN)
|
2614003000NRG25160520240016880
|
16/05/2024
|
Hari Ram
|
2614003WL001133
|
Hari Ram
|
00354
|
PUNB0103100
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121035239
|
|
HARI RAM SO RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALACHAUR
|
PB-14-003-066-001/51
(MAJRA JATTAN)
|
2614003000NRG25160520240016881
|
16/05/2024
|
Toshi
|
2614003WL001133
|
Toshi
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121035331
|
|
TOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALACHAUR
|
PB-14-003-066-001/61
(MAJRA JATTAN)
|
2614003000NRG25160520240016882
|
16/05/2024
|
Sandeep Kaur
|
2614003WL001133
|
Sandeep Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035256
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALACHAUR
|
PB-14-003-066-001/62
(MAJRA JATTAN)
|
2614003000NRG25160520240016883
|
16/05/2024
|
Baljit Kaur
|
2614003WL001133
|
Baljit Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035253
|
|
BALJIT KAUR W/O RAM MURTI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
115
|
BALACHAUR
|
PB-14-003-066-001/63
(MAJRA JATTAN)
|
2614003000NRG25160520240016884
|
16/05/2024
|
Jaspal Kaur
|
2614003WL001133
|
Jaspal Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035293
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALACHAUR
|
PB-14-003-066-001/70
(MAJRA JATTAN)
|
2614003000NRG25160520240016885
|
16/05/2024
|
Manjit Kaur
|
2614003WL001133
|
Manjit Kaur
|
00354
|
PUNB0103100
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121035254
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALACHAUR
|
PB-14-003-066-001/73
(MAJRA JATTAN)
|
2614003000NRG25160520240016886
|
16/05/2024
|
Amriko
|
2614003WL001133
|
Amriko
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035285
|
|
AMRIKO WO KARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALACHAUR
|
PB-14-003-066-001/75
(MAJRA JATTAN)
|
2614003000NRG25160520240016887
|
16/05/2024
|
Gurbakhsh Kaur
|
2614003WL001133
|
Gurbakhsh Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035255
|
|
GURBAKHSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BALACHAUR
|
PB-14-003-066-001/76
(MAJRA JATTAN)
|
2614003000NRG25160520240016888
|
16/05/2024
|
Jaswinder Kaur
|
2614003WL001133
|
Jaswinder Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035252
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BALACHAUR
|
PB-14-003-066-001/82
(MAJRA JATTAN)
|
2614003000NRG25160520240016889
|
16/05/2024
|
Kashmir Kaur
|
2614003WL001133
|
Kashmir Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035251
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALACHAUR
|
PB-14-003-066-001/86
(MAJRA JATTAN)
|
2614003000NRG25160520240016890
|
16/05/2024
|
Soni Ram
|
2614003WL001133
|
Soni Ram
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035287
|
|
SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALACHAUR
|
PB-14-003-066-001/90
(MAJRA JATTAN)
|
2614003000NRG25160520240016891
|
16/05/2024
|
Kamla
|
2614003WL001133
|
Kamla
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035286
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BALACHAUR
|
PB-14-003-066-001/94
(MAJRA JATTAN)
|
2614003000NRG25160520240016892
|
16/05/2024
|
Kamaljit Kaur
|
2614003WL001133
|
Kamaljit Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035209
|
|
KAMALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALACHAUR
|
PB-14-003-081-001/101
(NANGAL)
|
2614003000NRG25160520240016722
|
16/05/2024
|
Darshan Kaur
|
2614003WL001117
|
Darshan Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035368
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALACHAUR
|
PB-14-003-081-001/11
(NANGAL)
|
2614003000NRG25160520240016893
|
16/05/2024
|
Gurjeet Kaur
|
2614003WL001134
|
Gurjeet Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035346
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALACHAUR
|
PB-14-003-081-001/113
(NANGAL)
|
2614003000NRG25160520240016894
|
16/05/2024
|
Narinder Singh
|
2614003WL001134
|
Narinder Singh
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035340
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALACHAUR
|
PB-14-003-081-001/114
(NANGAL)
|
2614003000NRG25160520240016895
|
16/05/2024
|
Raj Kaur
|
2614003WL001134
|
Raj Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035156
|
|
RAJ KAUR W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALACHAUR
|
PB-14-003-081-001/2
(NANGAL)
|
2614003000NRG25160520240016897
|
16/05/2024
|
Reena Devi
|
2614003WL001134
|
Reena Devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035345
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALACHAUR
|
PB-14-003-081-001/28
(NANGAL)
|
2614003000NRG25160520240016898
|
16/05/2024
|
Santokh Singh
|
2614003WL001134
|
Santokh Singh
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035200
|
|
SANTOKH SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALACHAUR
|
PB-14-003-081-001/39
(NANGAL)
|
2614003000NRG25160520240016899
|
16/05/2024
|
Baljit Kaur
|
2614003WL001134
|
Baljit Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035229
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALACHAUR
|
PB-14-003-081-001/41
(NANGAL)
|
2614003000NRG25160520240016723
|
16/05/2024
|
Jagiri Ram
|
2614003WL001117
|
Jagiri Ram
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035260
|
|
MR JAGIRI RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALACHAUR
|
PB-14-003-081-001/44
(NANGAL)
|
2614003000NRG25160520240016724
|
16/05/2024
|
Manjit Singh
|
2614003WL001117
|
Manjit Singh
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035355
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALACHAUR
|
PB-14-003-081-001/51
(NANGAL)
|
2614003000NRG25160520240016900
|
16/05/2024
|
Debo
|
2614003WL001134
|
Debo
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035261
|
|
DEBO W/O LATE. JEET RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
134
|
BALACHAUR
|
PB-14-003-081-001/52
(NANGAL)
|
2614003000NRG25160520240016901
|
16/05/2024
|
Krishna devi
|
2614003WL001134
|
Krishna devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035164
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALACHAUR
|
PB-14-003-081-001/60
(NANGAL)
|
2614003000NRG25160520240016902
|
16/05/2024
|
Rajni Bala
|
2614003WL001134
|
Rajni Bala
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121035245
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALACHAUR
|
PB-14-003-081-001/62
(NANGAL)
|
2614003000NRG25160520240016903
|
16/05/2024
|
Kamaljeet Kaur
|
2614003WL001134
|
Kamaljeet Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035307
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALACHAUR
|
PB-14-003-081-001/65
(NANGAL)
|
2614003000NRG25160520240016904
|
16/05/2024
|
Pushpa Devi
|
2614003WL001134
|
Pushpa Devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035344
|
|
PUSHPA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALACHAUR
|
PB-14-003-081-001/78
(NANGAL)
|
2614003000NRG25160520240016905
|
16/05/2024
|
Balwinder Kaur
|
2614003WL001134
|
Balwinder Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035308
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALACHAUR
|
PB-14-003-081-001/95
(NANGAL)
|
2614003000NRG25160520240016906
|
16/05/2024
|
Amarjit Kaur
|
2614003WL001134
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035330
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALACHAUR
|
PB-14-003-088-001/37
(Raipur Majra)
|
2614003000NRG25160520240016910
|
16/05/2024
|
Balvir Singh
|
2614003WL001135
|
Balvir Singh
|
00354
|
PUNB0103100
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121035159
|
|
BALBIR SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALACHAUR
|
PB-14-003-088-001/78
(Raipur Majra)
|
2614003000NRG25160520240016912
|
16/05/2024
|
Asha Rani
|
2614003WL001135
|
Asha Rani
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035283
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALACHAUR
|
PB-14-003-091-001/10
(RAIL MAJRA)
|
2614003000NRG25160520240016933
|
16/05/2024
|
Kuldeep Kaur
|
2614003WL001137
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035167
|
|
KULDEEP KAUR W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALACHAUR
|
PB-14-003-091-001/156
(RAIL MAJRA)
|
2614003000NRG25160520240016934
|
16/05/2024
|
Jinder
|
2614003WL001137
|
Jinder
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035263
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALACHAUR
|
PB-14-003-091-001/16
(RAIL MAJRA)
|
2614003000NRG25160520240016935
|
16/05/2024
|
Sona Devi
|
2614003WL001137
|
Sona Devi
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035181
|
|
SONA RANI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALACHAUR
|
PB-14-003-091-001/166
(RAIL MAJRA)
|
2614003000NRG25160520240016746
|
16/05/2024
|
Kashmir Kaur
|
2614003WL001119
|
Kashmir Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035264
|
|
KASMIR KAUR W/ORAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALACHAUR
|
PB-14-003-091-001/211
(RAIL MAJRA)
|
2614003000NRG25160520240016936
|
16/05/2024
|
Rajinder Kumar
|
2614003WL001137
|
Rajinder Kumar
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035361
|
|
RAJINDER KUMAR S/O AZIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALACHAUR
|
PB-14-003-091-001/217
(RAIL MAJRA)
|
2614003000NRG25160520240016937
|
16/05/2024
|
Karnail Kaur
|
2614003WL001137
|
Karnail Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035165
|
|
KARNAIL KAUR W/OKHUSHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALACHAUR
|
PB-14-003-091-001/231
(RAIL MAJRA)
|
2614003000NRG25160520240016938
|
16/05/2024
|
Gurwari Bal Miuchu
|
2614003WL001137
|
Gurwari Bal Miuchu
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035317
|
|
GURWARI BAL MIUCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALACHAUR
|
PB-14-003-091-001/239
(RAIL MAJRA)
|
2614003000NRG25160520240016939
|
16/05/2024
|
Devi Lal
|
2614003WL001137
|
Devi Lal
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035212
|
|
Mr. DEV LAL
|
INDIAN BANK(607105)
|
|
150
|
BALACHAUR
|
PB-14-003-091-001/239
(RAIL MAJRA)
|
2614003000NRG25160520240016940
|
16/05/2024
|
Mukta
|
2614003WL001137
|
Mukta
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035295
|
|
MUKTA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALACHAUR
|
PB-14-003-091-001/24
(RAIL MAJRA)
|
2614003000NRG25160520240016941
|
16/05/2024
|
Suman Devi
|
2614003WL001137
|
Suman Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035203
|
|
SUMAN W/O KULDIP SINGH & CDPO BALACHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALACHAUR
|
PB-14-003-091-001/254
(RAIL MAJRA)
|
2614003000NRG25160520240016943
|
16/05/2024
|
Parkash Kaur
|
2614003WL001137
|
Parkash Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035182
|
|
PARKASH KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALACHAUR
|
PB-14-003-091-001/27
(RAIL MAJRA)
|
2614003000NRG25160520240016944
|
16/05/2024
|
Jaspal Kaur
|
2614003WL001137
|
Jaspal Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035183
|
|
JASPAL KAUR W/O RAM AASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALACHAUR
|
PB-14-003-091-001/274
(RAIL MAJRA)
|
2614003000NRG25160520240016748
|
16/05/2024
|
Shanti
|
2614003WL001119
|
Shanti
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035362
|
|
SHANTI DEVI & DSSO\
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALACHAUR
|
PB-14-003-091-001/275
(RAIL MAJRA)
|
2614003000NRG25160520240016945
|
16/05/2024
|
Meena Devi
|
2614003WL001137
|
Meena Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035242
|
|
MEENA DEVI W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALACHAUR
|
PB-14-003-091-001/277
(RAIL MAJRA)
|
2614003000NRG25160520240016946
|
16/05/2024
|
Manjit Kaur
|
2614003WL001137
|
Manjit Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035225
|
|
MANJIT KAUR W/O JASVIR KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
157
|
BALACHAUR
|
PB-14-003-091-001/28
(RAIL MAJRA)
|
2614003000NRG25160520240016947
|
16/05/2024
|
Amarjit Kaur
|
2614003WL001137
|
Amarjit Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035266
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALACHAUR
|
PB-14-003-091-001/284
(RAIL MAJRA)
|
2614003000NRG25160520240016948
|
16/05/2024
|
Krishna Devi
|
2614003WL001137
|
Krishna Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035316
|
|
KRISHNNA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALACHAUR
|
PB-14-003-091-001/285
(RAIL MAJRA)
|
2614003000NRG25160520240016949
|
16/05/2024
|
Deepo Devi
|
2614003WL001137
|
Deepo Devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035221
|
|
DEEPO DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALACHAUR
|
PB-14-003-091-001/288
(RAIL MAJRA)
|
2614003000NRG25160520240016950
|
16/05/2024
|
Seema Devi
|
2614003WL001137
|
Seema Devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035304
|
|
SIMA DEVI
|
HDFC BANK LTD(607152)
|
|
161
|
BALACHAUR
|
PB-14-003-091-001/290
(RAIL MAJRA)
|
2614003000NRG25160520240016951
|
16/05/2024
|
Pinki
|
2614003WL001137
|
Pinki
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035315
|
|
PINKI
|
HDFC BANK LTD(607152)
|
|
162
|
BALACHAUR
|
PB-14-003-091-001/297
(RAIL MAJRA)
|
2614003000NRG25160520240016952
|
16/05/2024
|
Bakhso Devi
|
2614003WL001137
|
Bakhso Devi
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035223
|
|
BAKHSO DEVI WO KULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALACHAUR
|
PB-14-003-091-001/314
(RAIL MAJRA)
|
2614003000NRG25160520240016953
|
16/05/2024
|
Kamala Devi
|
2614003WL001137
|
Kamala Devi
|
00354
|
PUNB0103100
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121035321
|
|
KAMALA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALACHAUR
|
PB-14-003-091-001/33
(RAIL MAJRA)
|
2614003000NRG25160520240016955
|
16/05/2024
|
Bachi Devi
|
2614003WL001137
|
Bachi Devi
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035155
|
|
BACHI DEVI W/O BACHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALACHAUR
|
PB-14-003-091-001/340
(RAIL MAJRA)
|
2614003000NRG25160520240016956
|
16/05/2024
|
Lachhmi
|
2614003WL001137
|
Lachhmi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035320
|
|
Mrs. LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
166
|
BALACHAUR
|
PB-14-003-091-001/345
(RAIL MAJRA)
|
2614003000NRG25160520240016957
|
16/05/2024
|
Jaswinder Singh
|
2614003WL001137
|
Jaswinder Singh
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035236
|
|
JASWINDER SINGH S/O MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALACHAUR
|
PB-14-003-091-001/357
(RAIL MAJRA)
|
2614003000NRG25160520240016958
|
16/05/2024
|
Babli
|
2614003WL001137
|
Babli
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035233
|
|
BABLI W/O HONEY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALACHAUR
|
PB-14-003-091-001/358
(RAIL MAJRA)
|
2614003000NRG25160520240016959
|
16/05/2024
|
Sarbjeet Kaur
|
2614003WL001137
|
Sarbjeet Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035231
|
|
SARBJEET KAUR WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALACHAUR
|
PB-14-003-091-001/359
(RAIL MAJRA)
|
2614003000NRG25160520240016960
|
16/05/2024
|
Reetu
|
2614003WL001137
|
Reetu
|
00354
|
PUNB0103100
|
2898
|
2898
|
Rejected
|
18/05/2024
|
|
4121035341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BALACHAUR
|
PB-14-003-091-001/372
(RAIL MAJRA)
|
2614003000NRG25160520240016961
|
16/05/2024
|
Harjinder Kaur
|
2614003WL001137
|
Harjinder Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035375
|
|
HARJINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALACHAUR
|
PB-14-003-091-001/375
(RAIL MAJRA)
|
2614003000NRG25160520240016962
|
16/05/2024
|
Kajal
|
2614003WL001137
|
Kajal
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035348
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALACHAUR
|
PB-14-003-091-001/39
(RAIL MAJRA)
|
2614003000NRG25160520240016963
|
16/05/2024
|
Sonu
|
2614003WL001137
|
Sonu
|
00354
|
PUNB0103100
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121035240
|
|
Sonu
|
INDUSIND BANK(607189)
|
|
173
|
BALACHAUR
|
PB-14-003-091-001/40
(RAIL MAJRA)
|
2614003000NRG25160520240016964
|
16/05/2024
|
Pinki
|
2614003WL001137
|
Pinki
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035174
|
|
PINKI W/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALACHAUR
|
PB-14-003-091-001/47
(RAIL MAJRA)
|
2614003000NRG25160520240016965
|
16/05/2024
|
Girdari
|
2614003WL001137
|
Girdari
|
00354
|
PUNB0103100
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121035267
|
|
GIRDHARI LAL SO PAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALACHAUR
|
PB-14-003-091-001/52
(RAIL MAJRA)
|
2614003000NRG25160520240016966
|
16/05/2024
|
Kanta Devi
|
2614003WL001137
|
Kanta Devi
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121035202
|
|
KANTA DEVI W/O SH.RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALACHAUR
|
PB-14-003-091-001/53
(RAIL MAJRA)
|
2614003000NRG25160520240016749
|
16/05/2024
|
Rani
|
2614003WL001119
|
Rani
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035161
|
|
RANI W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALACHAUR
|
PB-14-003-091-001/57
(RAIL MAJRA)
|
2614003000NRG25160520240016967
|
16/05/2024
|
Harabans Kaur
|
2614003WL001137
|
Harabans Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035172
|
|
HARABANS KAUR WO DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALACHAUR
|
PB-14-003-091-001/65
(RAIL MAJRA)
|
2614003000NRG25160520240016968
|
16/05/2024
|
Soma Devi
|
2614003WL001137
|
Soma Devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035268
|
|
SOMA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALACHAUR
|
PB-14-003-091-001/68
(RAIL MAJRA)
|
2614003000NRG25160520240016969
|
16/05/2024
|
Milkhi
|
2614003WL001137
|
Milkhi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Rejected
|
18/05/2024
|
|
4121035269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BALACHAUR
|
PB-14-003-091-001/73
(RAIL MAJRA)
|
2614003000NRG25160520240016971
|
16/05/2024
|
kamla devi
|
2614003WL001137
|
kamla devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035173
|
|
KAMLA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALACHAUR
|
PB-14-003-091-001/77
(RAIL MAJRA)
|
2614003000NRG25160520240016972
|
16/05/2024
|
Mohinder Kaur
|
2614003WL001137
|
Mohinder Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035270
|
|
MAHINDER KAUR W/O JOGINDER SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALACHAUR
|
PB-14-003-091-001/83
(RAIL MAJRA)
|
2614003000NRG25160520240016973
|
16/05/2024
|
Lachhmi devi
|
2614003WL001137
|
Lachhmi devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035184
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALACHAUR
|
PB-14-003-091-001/90
(RAIL MAJRA)
|
2614003000NRG25160520240016974
|
16/05/2024
|
Kamla Devi
|
2614003WL001137
|
Kamla Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035204
|
|
KAMLA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALACHAUR
|
PB-14-003-106-001/103
(TAUNSA)
|
2614003000NRG25160520240016740
|
16/05/2024
|
Ram kali
|
2614003WL001118
|
Ram kali
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121035170
|
|
RAM KALI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
185
|
BALACHAUR
|
PB-14-003-106-001/105
(TAUNSA)
|
2614003000NRG25160520240016755
|
16/05/2024
|
Som Nath
|
2614003WL001120
|
Som Nath
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035169
|
|
SOM NATH S/O DILPA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
186
|
BALACHAUR
|
PB-14-003-106-001/114
(TAUNSA)
|
2614003000NRG25160520240016756
|
16/05/2024
|
Joginder Pal
|
2614003WL001120
|
Joginder Pal
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035158
|
|
Joginder pal
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
187
|
BALACHAUR
|
PB-14-003-106-001/116
(TAUNSA)
|
2614003000NRG25160520240016741
|
16/05/2024
|
Piaro
|
2614003WL001118
|
Piaro
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035185
|
|
PIARO W/O GURMIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALACHAUR
|
PB-14-003-106-001/131
(TAUNSA)
|
2614003000NRG25160520240016976
|
16/05/2024
|
Joginder Kaur
|
2614003WL001137
|
Joginder Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035186
|
|
JOGINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALACHAUR
|
PB-14-003-106-001/158
(TAUNSA)
|
2614003000NRG25160520240016742
|
16/05/2024
|
Paramjit Kaur
|
2614003WL001118
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035187
|
|
PARAMJIT KAUR W/O RAM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
190
|
BALACHAUR
|
PB-14-003-106-001/163
(TAUNSA)
|
2614003000NRG25160520240016757
|
16/05/2024
|
Bhag Chand
|
2614003WL001120
|
Bhag Chand
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035328
|
|
BHAG CHND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALACHAUR
|
PB-14-003-106-001/166
(TAUNSA)
|
2614003000NRG25160520240016743
|
16/05/2024
|
Kushalia
|
2614003WL001118
|
Kushalia
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035188
|
|
KUSHALIA WO RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALACHAUR
|
PB-14-003-106-001/185
(TAUNSA)
|
2614003000NRG25160520240016977
|
16/05/2024
|
Dhanpat Rai
|
2614003WL001137
|
Dhanpat Rai
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035189
|
|
Dhanpat rai
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
193
|
BALACHAUR
|
PB-14-003-106-001/221
(TAUNSA)
|
2614003000NRG25160520240016758
|
16/05/2024
|
Raj Kumari
|
2614003WL001120
|
Raj Kumari
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035250
|
|
RAJ KUMARI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALACHAUR
|
PB-14-003-106-001/246
(TAUNSA)
|
2614003000NRG25160520240016759
|
16/05/2024
|
Jaspal Singh
|
2614003WL001120
|
Jaspal Singh
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035207
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALACHAUR
|
PB-14-003-106-001/254
(TAUNSA)
|
2614003000NRG25160520240016760
|
16/05/2024
|
Shinder Kaur
|
2614003WL001120
|
Shinder Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035294
|
|
SHINDER KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALACHAUR
|
PB-14-003-106-001/258
(TAUNSA)
|
2614003000NRG25160520240016761
|
16/05/2024
|
Seema Rani
|
2614003WL001120
|
Seema Rani
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035211
|
|
SEEMA RANI W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALACHAUR
|
PB-14-003-106-001/26
(TAUNSA)
|
2614003000NRG25160520240016978
|
16/05/2024
|
Udhmi
|
2614003WL001137
|
Udhmi
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035271
|
|
UDHAMI W/O LACHHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALACHAUR
|
PB-14-003-106-001/271
(TAUNSA)
|
2614003000NRG25160520240016979
|
16/05/2024
|
Gurmukh Singh
|
2614003WL001137
|
Gurmukh Singh
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035201
|
|
GURMUKH SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALACHAUR
|
PB-14-003-106-001/278
(TAUNSA)
|
2614003000NRG25160520240016762
|
16/05/2024
|
Surinder Kaur
|
2614003WL001120
|
Surinder Kaur
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035298
|
|
SURINDER KAUR WO SUKHWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALACHAUR
|
PB-14-003-106-001/281
(TAUNSA)
|
2614003000NRG25160520240016980
|
16/05/2024
|
Darvaro
|
2614003WL001137
|
Darvaro
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035305
|
|
DARVARO W/O SADA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
201
|
BALACHAUR
|
PB-14-003-106-001/30
(TAUNSA)
|
2614003000NRG25160520240016726
|
16/05/2024
|
Kewal Ram
|
2614003WL001117
|
Kewal Ram
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035190
|
|
KEWAL RAM S/O DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALACHAUR
|
PB-14-003-106-001/345
(TAUNSA)
|
2614003000NRG25160520240016727
|
16/05/2024
|
Lakhvir Singh
|
2614003WL001117
|
Lakhvir Singh
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035349
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALACHAUR
|
PB-14-003-106-001/370
(TAUNSA)
|
2614003000NRG25160520240016981
|
16/05/2024
|
Harmeet Kaur
|
2614003WL001137
|
Harmeet Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035334
|
|
HARMEET KAUR D DEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
204
|
BALACHAUR
|
PB-14-003-106-001/391
(TAUNSA)
|
2614003000NRG25160520240016728
|
16/05/2024
|
Parveen kumari
|
2614003WL001117
|
Parveen kumari
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035312
|
|
PARVEEN KUMARI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALACHAUR
|
PB-14-003-106-001/392
(TAUNSA)
|
2614003000NRG25160520240016763
|
16/05/2024
|
Rani
|
2614003WL001120
|
Rani
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035358
|
|
Mrs. Rani W/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
206
|
BALACHAUR
|
PB-14-003-106-001/41
(TAUNSA)
|
2614003000NRG25160520240016982
|
16/05/2024
|
Debo
|
2614003WL001137
|
Debo
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035191
|
|
DEBO & SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALACHAUR
|
PB-14-003-106-001/423
(TAUNSA)
|
2614003000NRG25160520240016729
|
16/05/2024
|
Nirmala Devi
|
2614003WL001117
|
Nirmala Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035372
|
|
Mrs. NIRMALA DEVI WO KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BALACHAUR
|
PB-14-003-106-001/424
(TAUNSA)
|
2614003000NRG25160520240016764
|
16/05/2024
|
Santosh Kumari
|
2614003WL001120
|
Santosh Kumari
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035373
|
|
Santosh kumari
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
209
|
BALACHAUR
|
PB-14-003-106-001/46
(TAUNSA)
|
2614003000NRG25160520240016730
|
16/05/2024
|
Rajinder Kaur
|
2614003WL001117
|
Rajinder Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035192
|
|
RAJINDER KAUR W/O KULDEEP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
210
|
BALACHAUR
|
PB-14-003-106-001/67
(TAUNSA)
|
2614003000NRG25160520240016983
|
16/05/2024
|
Chhinder
|
2614003WL001137
|
Chhinder
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035193
|
|
SHINDER W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALACHAUR
|
PB-14-003-106-001/73
(TAUNSA)
|
2614003000NRG25160520240016765
|
16/05/2024
|
Debo
|
2614003WL001120
|
Debo
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035194
|
|
DEBO W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALACHAUR
|
PB-14-003-106-001/75
(TAUNSA)
|
2614003000NRG25160520240016766
|
16/05/2024
|
Joginder Pal
|
2614003WL001120
|
Joginder Pal
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035195
|
|
JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALACHAUR
|
PB-14-003-106-001/82
(TAUNSA)
|
2614003000NRG25160520240016984
|
16/05/2024
|
Ram Kishan
|
2614003WL001137
|
Ram Kishan
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035313
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALACHAUR
|
PB-14-003-106-001/85
(TAUNSA)
|
2614003000NRG25160520240016744
|
16/05/2024
|
Bhajno Devi
|
2614003WL001118
|
Bhajno Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035196
|
|
BHAJNO DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALACHAUR
|
PB-14-003-106-001/89
(TAUNSA)
|
2614003000NRG25160520240016745
|
16/05/2024
|
Kamaljit
|
2614003WL001118
|
Kamaljit
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035197
|
|
KAMALJIT W/O BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALACHAUR
|
PB-14-003-106-001/91
(TAUNSA)
|
2614003000NRG25160520240016985
|
16/05/2024
|
Kulwinder Kaur
|
2614003WL001137
|
Kulwinder Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035171
|
|
KULWINDER KAUR W/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALACHAUR
|
PB-14-003-106-001/98
(TAUNSA)
|
2614003000NRG25160520240016767
|
16/05/2024
|
Asha Rani
|
2614003WL001120
|
Asha Rani
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035198
|
|
ASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
218
|
BALACHAUR
|
PB-14-003-112-001/10
(BHOLEWAL )
|
2614003000NRG25160520240016768
|
16/05/2024
|
Diwan Chand
|
2614003WL001120
|
Diwan Chand
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035152
|
|
DIWAN CHAND S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALACHAUR
|
PB-14-003-112-001/12
(BHOLEWAL )
|
2614003000NRG25160520240016769
|
16/05/2024
|
Babli Devi
|
2614003WL001120
|
Babli Devi
|
00354
|
PUNB0103100
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035297
|
|
BABLI DEVI W/O KEWAL KRISHAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
220
|
BALACHAUR
|
PB-14-003-112-001/5
(BHOLEWAL )
|
2614003000NRG25160520240016770
|
16/05/2024
|
Bhagat Ram
|
2614003WL001120
|
Bhagat Ram
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035199
|
|
BHAGAT RAM SO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALACHAUR
|
PB-14-003-125-001/14
(Majra Bet)
|
2614003000NRG25160520240016842
|
16/05/2024
|
Darshan Lal
|
2614003WL001131
|
Darshan Lal
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035220
|
|
DARSHAN LAL SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALACHAUR
|
PB-14-003-126-001/104
(Majra)
|
2614003000NRG25160520240016986
|
16/05/2024
|
Bakhsho
|
2614003WL001137
|
Bakhsho
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035151
|
|
BAKHSHO W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALACHAUR
|
PB-14-003-126-001/113
(Majra)
|
2614003000NRG25160520240016987
|
16/05/2024
|
Satpal Singh
|
2614003WL001137
|
Satpal Singh
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035324
|
|
SATPAL SINGH SO GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALACHAUR
|
PB-14-003-126-001/134
(Majra)
|
2614003000NRG25160520240016988
|
16/05/2024
|
Kuldeep Kaur
|
2614003WL001137
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035216
|
|
KULDEEP KAUR W/O SH.JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALACHAUR
|
PB-14-003-126-001/138
(Majra)
|
2614003000NRG25160520240016989
|
16/05/2024
|
Parbhat Singh
|
2614003WL001137
|
Parbhat Singh
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035154
|
|
PARBHAT SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALACHAUR
|
PB-14-003-126-001/140
(Majra)
|
2614003000NRG25160520240016990
|
16/05/2024
|
Gurmit Lal
|
2614003WL001137
|
Gurmit Lal
|
00354
|
PUNB0103100
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121035153
|
|
GURMIT LAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALACHAUR
|
PB-14-003-126-001/143
(Majra)
|
2614003000NRG25160520240016991
|
16/05/2024
|
Neelam Rani
|
2614003WL001137
|
Neelam Rani
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035241
|
|
NEELAM RANI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALACHAUR
|
PB-14-003-126-001/16
(Majra)
|
2614003000NRG25160520240016992
|
16/05/2024
|
Ram Saroop
|
2614003WL001137
|
Ram Saroop
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035213
|
|
RAM SAROOP SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALACHAUR
|
PB-14-003-126-001/160
(Majra)
|
2614003000NRG25160520240016993
|
16/05/2024
|
Ranjit Kaur
|
2614003WL001137
|
Ranjit Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035232
|
|
RANJIT KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALACHAUR
|
PB-14-003-126-001/18
(Majra)
|
2614003000NRG25160520240016995
|
16/05/2024
|
Jogindro
|
2614003WL001137
|
Jogindro
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035206
|
|
JOGINDERO WO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALACHAUR
|
PB-14-003-126-001/22
(Majra)
|
2614003000NRG25160520240016996
|
16/05/2024
|
Charanjit Kaur
|
2614003WL001137
|
Charanjit Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035208
|
|
CHARANJEET KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALACHAUR
|
PB-14-003-126-001/25
(Majra)
|
2614003000NRG25160520240016751
|
16/05/2024
|
Sandeep Kaur
|
2614003WL001119
|
Sandeep Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035210
|
|
SANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALACHAUR
|
PB-14-003-126-001/33
(Majra)
|
2614003000NRG25160520240016997
|
16/05/2024
|
Parmjeet Kaur
|
2614003WL001137
|
Parmjeet Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035217
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
BALACHAUR
|
PB-14-003-126-001/34
(Majra)
|
2614003000NRG25160520240016752
|
16/05/2024
|
Durga Ram
|
2614003WL001119
|
Durga Ram
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035222
|
|
DURGA RAM SO SAROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALACHAUR
|
PB-14-003-126-001/38
(Majra)
|
2614003000NRG25160520240016753
|
16/05/2024
|
Sandeep Kaur
|
2614003WL001119
|
Sandeep Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035215
|
|
SANDEEP KAUR WO NIAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALACHAUR
|
PB-14-003-126-001/4
(Majra)
|
2614003000NRG25160520240016998
|
16/05/2024
|
Seema Rani
|
2614003WL001137
|
Seema Rani
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035175
|
|
SEEMA RANI W/O HARDEEP KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
237
|
BALACHAUR
|
PB-14-003-126-001/41
(Majra)
|
2614003000NRG25160520240016845
|
16/05/2024
|
Lachmi Devi
|
2614003WL001131
|
Lachmi Devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035219
|
|
LACHMI DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALACHAUR
|
PB-14-003-126-001/45
(Majra)
|
2614003000NRG25160520240016846
|
16/05/2024
|
Ramji Dass
|
2614003WL001131
|
Ramji Dass
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035163
|
|
RAMJI DASS SO SH MASAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALACHAUR
|
PB-14-003-126-001/47
(Majra)
|
2614003000NRG25160520240016847
|
16/05/2024
|
Bholi
|
2614003WL001131
|
Bholi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035336
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALACHAUR
|
PB-14-003-126-001/50
(Majra)
|
2614003000NRG25160520240016848
|
16/05/2024
|
Krishana Devi
|
2614003WL001131
|
Krishana Devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035218
|
|
KARISHANA DEVI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALACHAUR
|
PB-14-003-126-001/62
(Majra)
|
2614003000NRG25160520240016754
|
16/05/2024
|
James Masih
|
2614003WL001119
|
James Masih
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035318
|
|
JAMES MASIH S/O PIARA LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
242
|
BALACHAUR
|
PB-14-003-126-001/67
(Majra)
|
2614003000NRG25160520240016999
|
16/05/2024
|
Jaswinder Kaur
|
2614003WL001137
|
Jaswinder Kaur
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035227
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALACHAUR
|
PB-14-003-126-001/68
(Majra)
|
2614003000NRG25160520240017000
|
16/05/2024
|
Kuldeep Kaur
|
2614003WL001137
|
Kuldeep Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035354
|
|
KULDEEP KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALACHAUR
|
PB-14-003-126-001/74
(Majra)
|
2614003000NRG25160520240016849
|
16/05/2024
|
Santosh Kumari
|
2614003WL001131
|
Santosh Kumari
|
00354
|
PUNB0103100
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121035162
|
|
SANTOSH DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BALACHAUR
|
PB-14-003-126-001/81
(Majra)
|
2614003000NRG25160520240017001
|
16/05/2024
|
Jasvir Kaur
|
2614003WL001137
|
Jasvir Kaur
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035237
|
|
JOGA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALACHAUR
|
PB-14-003-126-001/82
(Majra)
|
2614003000NRG25160520240017002
|
16/05/2024
|
Dalip Chand
|
2614003WL001137
|
Dalip Chand
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035226
|
|
DALIP CHAND S/O SH. MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BALACHAUR
|
PB-14-003-126-001/86
(Majra)
|
2614003000NRG25160520240017003
|
16/05/2024
|
Sharda Devi
|
2614003WL001137
|
Sharda Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035235
|
|
SHARDA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALACHAUR
|
PB-14-003-126-001/87
(Majra)
|
2614003000NRG25160520240017004
|
16/05/2024
|
Kiran Rani
|
2614003WL001137
|
Kiran Rani
|
00354
|
PUNB0103100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035343
|
|
KIRAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALACHAUR
|
PB-14-003-126-001/88
(Majra)
|
2614003000NRG25160520240016850
|
16/05/2024
|
Kirna Devi
|
2614003WL001131
|
Kirna Devi
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035360
|
|
KIRNA DEVI WO SETH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALACHAUR
|
PB-14-003-130-001/27
(Raipur Majra)
|
2614003000NRG25160520240016913
|
16/05/2024
|
Paramjit Kaur
|
2614003WL001135
|
Paramjit Kaur
|
00354
|
PUNB0103100
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035224
|
|
PARAMJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALACHAUR
|
PB-14-003-130-001/4
(Raipur Majra)
|
2614003000NRG25160520240016915
|
16/05/2024
|
Nirmla Devi
|
2614003WL001135
|
Nirmla Devi
|
00354
|
PUNB0103100
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035319
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALACHAUR
|
PB-14-003-130-001/5
(Raipur Majra)
|
2614003000NRG25160520240016916
|
16/05/2024
|
Harbhajan Singh
|
2614003WL001135
|
Harbhajan Singh
|
00354
|
PUNB0103100
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121035332
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630476
|
630476
|
|
|
|
|
|
|
|
|
253
|
BALACHAUR
|
PB-14-003-003-001/63
(AKLIANA)
|
2614003000NRG25160520240016827
|
16/05/2024
|
Kirna
|
2614003WL001129
|
Kirna
|
00354
|
PUNB0342000
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035288
|
|
KIRNA W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BALACHAUR
|
PB-14-003-021-001/61
(BACHHUAN)
|
2614003000NRG25160520240016909
|
16/05/2024
|
Satpal
|
2614003WL001135
|
Satpal
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035335
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALACHAUR
|
PB-14-003-030-001/21
(FATEHPUR)
|
2614003000NRG25160520240016737
|
16/05/2024
|
Shamo
|
2614003WL001118
|
Shamo
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035259
|
|
SHAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALACHAUR
|
PB-14-003-086-001/139
(RAJU MAJRA)
|
2614003000NRG25160520240016294
|
16/05/2024
|
Jaswinder
|
2614003WL001085
|
Jaswinder
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121035247
|
|
JASWINDER W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALACHAUR
|
PB-14-003-086-001/146
(RAJU MAJRA)
|
2614003000NRG25160520240016261
|
16/05/2024
|
Kuldeep Kaur
|
2614003WL001084
|
Kuldeep Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035248
|
|
KULDEEP KAUR W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALACHAUR
|
PB-14-003-086-001/71
(RAJU MAJRA)
|
2614003000NRG25160520240016271
|
16/05/2024
|
Jeeto Devi
|
2614003WL001084
|
Jeeto Devi
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035262
|
|
JEETO DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALACHAUR
|
PB-14-003-086-001/85
(RAJU MAJRA)
|
2614003000NRG25160520240016300
|
16/05/2024
|
Manjit Kaur
|
2614003WL001085
|
Manjit Kaur
|
00354
|
PUNB0342000
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035351
|
|
MANJIT KAUR W/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
BALACHAUR
|
PB-14-003-086-001/90
(RAJU MAJRA)
|
2614003000NRG25160520240016301
|
16/05/2024
|
Satya
|
2614003WL001085
|
Satya
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121035244
|
|
SATYA WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALACHAUR
|
PB-14-003-101-001/10
(THATHIALA DHAHA)
|
2614003000NRG25160520240016918
|
16/05/2024
|
Jaspal Kaur
|
2614003WL001136
|
Jaspal Kaur
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035282
|
|
RASHPAL KAUR W/O SH. NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALACHAUR
|
PB-14-003-101-001/60
(THATHIALA DHAHA)
|
2614003000NRG25160520240016926
|
16/05/2024
|
Kulvir Singh
|
2614003WL001136
|
Kulvir Singh
|
00354
|
PUNB0342000
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035366
|
|
KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
263
|
BALACHAUR
|
PB-14-003-101-001/8
(THATHIALA DHAHA)
|
2614003000NRG25160520240016928
|
16/05/2024
|
Manjit Kaur
|
2614003WL001136
|
Manjit Kaur
|
00354
|
PUNB0350800
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035278
|
|
MANJIT KAUR & MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
264
|
BALACHAUR
|
PB-14-003-101-001/14
(THATHIALA DHAHA)
|
2614003000NRG25160520240016919
|
16/05/2024
|
Tarsem Lal
|
2614003WL001136
|
Tarsem Lal
|
00354
|
PUNB0423300
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121035338
|
|
TARSEM LAL S/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BALACHAUR
|
PB-14-003-101-001/23
(THATHIALA DHAHA)
|
2614003000NRG25160520240016920
|
16/05/2024
|
Tilk Raj
|
2614003WL001136
|
Tilk Raj
|
00354
|
PUNB0423300
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035277
|
|
TILAK RAJ S/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BALACHAUR
|
PB-14-003-101-001/25
(THATHIALA DHAHA)
|
2614003000NRG25160520240016921
|
16/05/2024
|
Naranjan Kaur
|
2614003WL001136
|
Naranjan Kaur
|
00354
|
PUNB0423300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035347
|
|
NARANJAN KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BALACHAUR
|
PB-14-003-101-001/34
(THATHIALA DHAHA)
|
2614003000NRG25160520240016923
|
16/05/2024
|
Pushpa Devi
|
2614003WL001136
|
Pushpa Devi
|
00354
|
PUNB0423300
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035291
|
|
PUSHPA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BALACHAUR
|
PB-14-003-101-001/49
(THATHIALA DHAHA)
|
2614003000NRG25160520240016924
|
16/05/2024
|
Anita
|
2614003WL001136
|
Anita
|
00354
|
PUNB0423300
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035339
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALACHAUR
|
PB-14-003-101-001/55
(THATHIALA DHAHA)
|
2614003000NRG25160520240016925
|
16/05/2024
|
Laxmii
|
2614003WL001136
|
Laxmii
|
00354
|
PUNB0423300
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035367
|
|
LAXMII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
270
|
BALACHAUR
|
PB-14-003-101-001/63
(THATHIALA DHAHA)
|
2614003000NRG25160520240016927
|
16/05/2024
|
PARMINDER KAUR
|
2614003WL001136
|
PARMINDER KAUR
|
00354
|
PUNB0694700
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035423
|
|
PARMINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
271
|
BALACHAUR
|
PB-14-003-091-001/99
(RAIL MAJRA)
|
2614003000NRG25160520240016975
|
16/05/2024
|
Devi DyalFF
|
2614003WL001137
|
Devi DyalFF
|
00354
|
PUNB0707500
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035168
|
|
DEVI DIAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
272
|
BALACHAUR
|
PB-14-003-091-001/321
(RAIL MAJRA)
|
2614003000NRG25160520240016954
|
16/05/2024
|
Sunita Devi
|
2614003WL001137
|
Sunita Devi
|
00415
|
SBIN0006342
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035322
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
273
|
BALACHAUR
|
PB-14-003-066-001/207
(MAJRA JATTAN)
|
2614003000NRG25160520240016868
|
16/05/2024
|
Amandeep Kaur
|
2614003WL001133
|
Amandeep Kaur
|
00415
|
SBIN0050393
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121035376
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALACHAUR
|
PB-14-003-088-001/51
(Raipur Majra)
|
2614003000NRG25160520240016911
|
16/05/2024
|
Sohan Singh
|
2614003WL001135
|
Sohan Singh
|
00415
|
SBIN0050393
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121035385
|
|
SOHAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BALACHAUR
|
PB-14-003-091-001/25
(RAIL MAJRA)
|
2614003000NRG25160520240016942
|
16/05/2024
|
Jyoti Devi
|
2614003WL001137
|
Jyoti Devi
|
00415
|
SBIN0050393
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035265
|
|
MISS JYOTI WO SHINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALACHAUR
|
PB-14-003-091-001/72
(RAIL MAJRA)
|
2614003000NRG25160520240016970
|
16/05/2024
|
Piara Lal
|
2614003WL001137
|
Piara Lal
|
00415
|
SBIN0050393
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035414
|
|
MR PIARA LAL SO ATAMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALACHAUR
|
PB-14-003-126-001/159
(Majra)
|
2614003000NRG25160520240016750
|
16/05/2024
|
Kamaljeet Kaur
|
2614003WL001119
|
Kamaljeet Kaur
|
00415
|
SBIN0050393
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035359
|
|
KAMALJEET KAUR W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BALACHAUR
|
PB-14-003-130-001/28
(Raipur Majra)
|
2614003000NRG25160520240016914
|
16/05/2024
|
Baljit Kaur
|
2614003WL001135
|
Baljit Kaur
|
00415
|
SBIN0050393
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035363
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
279
|
BALACHAUR
|
PB-14-003-009-001/163
(BANNA)
|
2614003000NRG25160520240016714
|
16/05/2024
|
Satnam Kaur
|
2614003WL001117
|
Satnam Kaur
|
00415
|
SBIN0050419
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035326
|
|
SATNAM KAUR W/O DAVINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
280
|
BALACHAUR
|
PB-14-003-030-001/39
(FATEHPUR)
|
2614003000NRG25160520240016929
|
16/05/2024
|
Daljit Kaur
|
2614003WL001137
|
Daljit Kaur
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035383
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALACHAUR
|
PB-14-003-030-001/39
(FATEHPUR)
|
2614003000NRG25160520240016930
|
16/05/2024
|
Parkash Chand
|
2614003WL001137
|
Parkash Chand
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035384
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALACHAUR
|
PB-14-003-086-001/126
(RAJU MAJRA)
|
2614003000NRG25160520240016259
|
16/05/2024
|
Kamlesh Kaur
|
2614003WL001084
|
Kamlesh Kaur
|
00415
|
SBIN0050617
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4121035301
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALACHAUR
|
PB-14-003-086-001/285
(RAJU MAJRA)
|
2614003000NRG25160520240016296
|
16/05/2024
|
Sunita Rani
|
2614003WL001085
|
Sunita Rani
|
00415
|
SBIN0050617
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121035364
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025892
|
1025892
|
|
|
|
|
|
|
|