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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:56 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_051223APB_FTO_73406
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-14-003-051-001/14
(KULEWAL) 		2614003000NRG24041220230124675 05/12/2023 Jasvir kaur 2614003WL007807 Jasvir kaur 00048 BKID0006346 2424 2424 Processed 16/12/2023 8704164319 JASVIR KAUR WO BALVIR SINGH BANK OF INDIA(508505)
2 BALACHAUR PB-14-003-086-001/230
(RAJU MAJRA) 		2614003000NRG24041220230124780 05/12/2023 Asha Rani 2614003WL007815 Asha Rani 00048 BKID0006346 1212 1212 Processed 16/12/2023 8704164045 ASHA RANI WO JASWINDER KUMAR BANK OF INDIA(508505)
3 BALACHAUR PB-14-003-086-001/258
(RAJU MAJRA) 		2614003000NRG24041220230124782 05/12/2023 Kamlesh 2614003WL007815 Kamlesh 00048 BKID0006346 1818 1818 Processed 16/12/2023 8704164019 KAMLESH . PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
4 BALACHAUR PB-14-003-029-001/111
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124634 05/12/2023 Veena Kumari 2614003WL007804 Veena Kumari 00078 CNRB0001601 3333 3333 Processed 16/12/2023 8704163979 VEENA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
5 BALACHAUR PB-14-003-017-001/10
(BUNGRI) 		2614003000NRG24041220230124826 05/12/2023 Manso 2614003WL007818 Manso 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164306 MANSO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALACHAUR PB-14-003-017-001/12
(BUNGRI) 		2614003000NRG24041220230124831 05/12/2023 Krishan Lal 2614003WL007818 Krishan Lal 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164317 KRISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALACHAUR PB-14-003-017-001/23
(BUNGRI) 		2614003000NRG24041220230124843 05/12/2023 Bhajjo 2614003WL007818 Bhajjo 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164316 BHAJO CANARA BANK(508532)
8 BALACHAUR PB-14-003-017-001/27
(BUNGRI) 		2614003000NRG24041220230124844 05/12/2023 Kamal Dev 2614003WL007818 Kamal Dev 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164329 KAMAL DEV CANARA BANK(508532)
9 BALACHAUR PB-14-003-017-001/47
(BUNGRI) 		2614003000NRG24041220230124848 05/12/2023 Manjit Kaur 2614003WL007818 Manjit Kaur 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164272 MANJIT KAUR W/O SURINDER PAUL PUNJAB GRAMIN BANK(607138)
10 BALACHAUR PB-14-003-017-001/48
(BUNGRI) 		2614003000NRG24041220230124849 05/12/2023 Charan Dass 2614003WL007818 Charan Dass 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164307 JIT KAUR W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
11 BALACHAUR PB-14-003-017-001/49
(BUNGRI) 		2614003000NRG24041220230124850 05/12/2023 Madan Lal 2614003WL007818 Madan Lal 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164268 MADAN LAL CANARA BANK(508532)
12 BALACHAUR PB-14-003-017-001/50
(BUNGRI) 		2614003000NRG24041220230124852 05/12/2023 Rekha 2614003WL007818 Rekha 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164047 REKHA WO HARKESH LAL PUNJAB GRAMIN BANK(607138)
13 BALACHAUR PB-14-003-017-001/53
(BUNGRI) 		2614003000NRG24041220230124853 05/12/2023 Binder 2614003WL007818 Binder 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164278 BINDER CANARA BANK(508532)
14 BALACHAUR PB-14-003-017-001/58
(BUNGRI) 		2614003000NRG24041220230124855 05/12/2023 Jagan Nath 2614003WL007818 Jagan Nath 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164271 JAGAN NATH CANARA BANK(508532)
15 BALACHAUR PB-14-003-017-001/68
(BUNGRI) 		2614003000NRG24041220230124858 05/12/2023 Manju 2614003WL007818 Manju 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164326 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALACHAUR PB-14-003-017-001/78
(BUNGRI) 		2614003000NRG24041220230124861 05/12/2023 Harmesh Lal 2614003WL007818 Harmesh Lal 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704163982 HARMESH LAL S/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
17 BALACHAUR PB-14-003-051-001/1
(KULEWAL) 		2614003000NRG24041220230124674 05/12/2023 Mohinder Kaur 2614003WL007807 Mohinder Kaur 00078 CNRB0004601 2727 2727 Processed 16/12/2023 8704164308 MOHINDER KAUR CANARA BANK(508532)
18 BALACHAUR PB-14-003-051-001/17
(KULEWAL) 		2614003000NRG24041220230124676 05/12/2023 Harnek Singh 2614003WL007807 Harnek Singh 00078 CNRB0004601 2727 2727 Processed 16/12/2023 8704164309 HARNEK SINGH CANARA BANK(508532)
19 BALACHAUR PB-14-003-051-001/20
(KULEWAL) 		2614003000NRG24041220230124677 05/12/2023 Jarnail Kaur 2614003WL007807 Jarnail Kaur 00078 CNRB0004601 2727 2727 Processed 16/12/2023 8704164310 JARNAIL KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
20 BALACHAUR PB-14-003-051-001/21
(KULEWAL) 		2614003000NRG24041220230124678 05/12/2023 Nirmala Devi 2614003WL007807 Nirmala Devi 00078 CNRB0004601 2727 2727 Processed 16/12/2023 8704164311 NIRMALA DEVI CANARA BANK(508532)
21 BALACHAUR PB-14-003-051-001/38
(KULEWAL) 		2614003000NRG24041220230124681 05/12/2023 Asha Rani 2614003WL007807 Asha Rani 00078 CNRB0004601 2727 2727 Processed 16/12/2023 8704164312 ASHA RANI CANARA BANK(508532)
22 BALACHAUR PB-14-003-093-001/129
(RURKI KHURD) 		2614003000NRG24041220230124735 05/12/2023 Joginder Pal 2614003WL007811 Joginder Pal 00078 CNRB0004601 3030 3030 Processed 16/12/2023 8704164237 JOGINDER PAL CANARA BANK(508532)
23 BALACHAUR PB-14-003-103-001/186
(TAKARALA) 		2614003000NRG24051220230124982 05/12/2023 Gurdeep Singh 2614003WL007827 Gurdeep Singh 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164049 GURDEEP SINGH PUNJAB & SIND BANK(607087)
24 BALACHAUR PB-14-003-103-001/56
(TAKARALA) 		2614003000NRG24051220230124985 05/12/2023 Darshana Devi 2614003WL007827 Darshana Devi 00078 CNRB0004601 3333 3333 Processed 16/12/2023 8704164313 DARSHANA DEVI CANARA BANK(508532)
25 BALACHAUR PB-14-003-116-001/84
(NAWAN PIND TAKARLA) 		2614003000NRG24051220230124989 05/12/2023 Bimla Devi 2614003WL007827 Bimla Devi 00078 CNRB0004601 3636 3636 Processed 16/12/2023 8704164336 BIMLA DEVI W/O SHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 70902 70902
26 BALACHAUR PB-14-003-008-001/146
(BAGOWAL) 		2614003000NRG24041220230124803 05/12/2023 Madan Lal 2614003WL007817 Madan Lal 00089 CBIN0280372 2727 2727 Processed 16/12/2023 8704164022 MADAN LAL S/O ANANT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
27 BALACHAUR PB-14-003-029-001/140
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124635 05/12/2023 Amarjit Kaur 2614003WL007804 Amarjit Kaur 00089 CBIN0280372 303 303 Processed 16/12/2023 8704164013 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
28 BALACHAUR PB-14-003-029-001/159
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124639 05/12/2023 Ajit Singh 2614003WL007804 Ajit Singh 00089 CBIN0280372 2424 2424 Processed 16/12/2023 8704164014 MR AJIT SINGH STATE BANK OF INDIA(508548)
29 BALACHAUR PB-14-003-029-001/31
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124644 05/12/2023 Harmesh Lal 2614003WL007804 Harmesh Lal 00089 CBIN0280372 3333 3333 Processed 16/12/2023 8704163996 HARMESH LAL PUNJAB & SIND BANK(607087)
30 BALACHAUR PB-14-003-029-001/54
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124645 05/12/2023 Santosh Kumari 2614003WL007804 Santosh Kumari 00089 CBIN0280372 2121 2121 Rejected 16/12/2023 8704164281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BALACHAUR PB-14-003-033-001/64
(GAHUN) 		2614003000NRG24051220230124892 05/12/2023 Sarabjit Kaur 2614003WL007821 Sarabjit Kaur 00089 CBIN0280372 3939 3939 Processed 16/12/2023 8704164321 SARABJIT KAUR WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
32 BALACHAUR PB-14-003-093-001/16
(RURKI KHURD) 		2614003000NRG24041220230124736 05/12/2023 Bhajan Kaur 2614003WL007811 Bhajan Kaur 00089 CBIN0280372 3030 3030 Processed 16/12/2023 8704164292 BHAJAN KAUR W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
33 BALACHAUR PB-14-003-100-001/139
(THOPIA) 		2614003000NRG24041220230124749 05/12/2023 Balvir Chand 2614003WL007814 Balvir Chand 00089 CBIN0280372 1212 1212 Processed 16/12/2023 8704163985 Mr. BALVIR CHAND CENTRAL BANK OF INDIA(607115)
34 BALACHAUR PB-14-003-100-001/140
(THOPIA) 		2614003000NRG24041220230124750 05/12/2023 SURESH KUMAR 2614003WL007814 SURESH KUMAR 00089 CBIN0280372 3333 3333 Processed 16/12/2023 8704164010 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
35 BALACHAUR PB-14-003-100-001/273
(THOPIA) 		2614003000NRG24041220230124762 05/12/2023 Amandeep Kaur 2614003WL007814 Amandeep Kaur 00089 CBIN0280372 2424 2424 Processed 16/12/2023 8704163986 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 BALACHAUR PB-14-003-103-001/83
(TAKARALA) 		2614003000NRG24051220230124986 05/12/2023 Charan kaur 2614003WL007827 Charan kaur 00089 CBIN0280372 3333 3333 Processed 16/12/2023 8704164239 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALACHAUR PB-14-003-106-001/216
(TAUNSA) 		2614003000NRG24051220230124928 05/12/2023 RAMANDEEP KAUR 2614003WL007823 RAMANDEEP KAUR 00089 CBIN0280372 3333 3333 Processed 16/12/2023 8704164178 Mrs. RAMANDEEP KAUR D/O BAKHSHISH SINGH CENTRAL BANK OF INDIA(607115)
38 BALACHAUR PB-14-003-110-001/4
(TAKARALA UPRALI PATTI) 		2614003000NRG24051220230124988 05/12/2023 Kamaljit Kaur 2614003WL007827 Kamaljit Kaur 00089 CBIN0280372 3030 3030 Processed 16/12/2023 8704164216 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
39 BALACHAUR PB-14-003-113-001/5
(CHAHAL JATTAN) 		2614003000NRG24051220230124933 05/12/2023 Sital 2614003WL007823 Sital 00089 CBIN0280372 3333 3333 Processed 16/12/2023 8704164030 SHEETAL CANARA BANK(508532)
SubTotal 37875 37875
40 BALACHAUR PB-14-003-049-001/53
(KULAR) 		2614003000NRG24051220230124979 05/12/2023 Geeta 2614003WL007827 Geeta 00152 HDFC0001833 3333 3333 Processed 16/12/2023 8704163984 Mrs. GEETA W/O TARSEM INDIAN BANK(607105)
41 BALACHAUR PB-14-003-051-001/46
(KULEWAL) 		2614003000NRG24041220230124685 05/12/2023 Jasvir Kaur 2614003WL007807 Jasvir Kaur 00152 HDFC0001833 909 909 Processed 16/12/2023 8704164222 JASVIR KAUR HDFC BANK LTD(607152)
42 BALACHAUR PB-14-003-051-001/52
(KULEWAL) 		2614003000NRG24041220230124686 05/12/2023 Baby Rani 2614003WL007807 Baby Rani 00152 HDFC0001833 3030 3030 Processed 16/12/2023 8704163993 BABY RANI HDFC BANK LTD(607152)
43 BALACHAUR PB-14-003-051-001/55
(KULEWAL) 		2614003000NRG24041220230124687 05/12/2023 Manjit Kaur 2614003WL007807 Manjit Kaur 00152 HDFC0001833 2727 2727 Processed 16/12/2023 8704163994 MANJIT KAUR HDFC BANK LTD(607152)
44 BALACHAUR PB-14-003-051-001/65
(KULEWAL) 		2614003000NRG24041220230124688 05/12/2023 Seema Rani 2614003WL007807 Seema Rani 00152 HDFC0001833 2424 2424 Processed 16/12/2023 8704164223 SEEMA RANI HDFC BANK LTD(607152)
45 BALACHAUR PB-14-003-093-001/116
(RURKI KHURD) 		2614003000NRG24041220230124395 05/12/2023 Dilbag Singh 2614003WL007751 Dilbag Singh 00152 HDFC0001833 3333 3333 Processed 16/12/2023 8704164032 DILBAGH SINGH S/O SH. JAIMAL SING PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
46 BALACHAUR PB-14-003-081-001/7
(NANGAL) 		2614003000NRG24051220230124893 05/12/2023 Balwinder Singh 2614003WL007821 Balwinder Singh 00152 HDFC0003288 3636 3636 Processed 16/12/2023 8704164290 BALWINDER SINGH SO KASMIRI LAL PUNJAB NATIONAL BANK(508568)
47 BALACHAUR PB-14-003-091-001/263
(RAIL MAJRA) 		2614003000NRG24051220230124903 05/12/2023 Amarjit Kaur 2614003WL007822 Amarjit Kaur 00152 HDFC0003288 3636 3636 Processed 16/12/2023 8704164270 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
48 BALACHAUR PB-14-003-067-001/51
(MALEWAL KOHLI) 		2614003000NRG24041220230124703 05/12/2023 Shindo 2614003WL007808 Shindo 00152 HDFC0003300 2727 2727 Processed 16/12/2023 8704164003 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
49 BALACHAUR PB-14-003-067-001/98
(MALEWAL KOHLI) 		2614003000NRG24041220230124706 05/12/2023 Sunita rani 2614003WL007808 Sunita rani 00152 HDFC0003300 3030 3030 Processed 16/12/2023 8704164004 SUNITA KUMARI HDFC BANK LTD(607152)
50 BALACHAUR PB-14-003-112-001/6
(BHOLEWAL ) 		2614003000NRG24051220230124884 05/12/2023 Som Nath 2614003WL007820 Som Nath 00152 HDFC0003300 3636 3636 Processed 16/12/2023 8704164325 SOM NATH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
51 BALACHAUR PB-14-003-106-001/350
(TAUNSA) 		2614003000NRG24051220230124897 05/12/2023 Bindu Bala 2614003WL007821 Bindu Bala 00165 IBKL0001050 3939 3939 Processed 16/12/2023 8704164254 BINDU BALA IDBI BANK(607095)
SubTotal 3939 3939
52 BALACHAUR PB-14-003-029-001/103
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124632 05/12/2023 Amandeep Kaur 2614003WL007804 Amandeep Kaur 00176 IDIB000B566 3030 3030 Processed 16/12/2023 8704163998 AMANDEEP KAUR IDBI BANK(607095)
53 BALACHAUR PB-14-003-029-001/149
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124636 05/12/2023 Bhag chand 2614003WL007804 Bhag chand 00176 IDIB000B566 3333 3333 Processed 16/12/2023 8704163980 BHAG CHAND PUNJAB & SIND BANK(607087)
54 BALACHAUR PB-14-003-029-001/171
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124641 05/12/2023 Karamjit Kaur 2614003WL007804 Karamjit Kaur 00176 IDIB000B566 3333 3333 Processed 16/12/2023 8704164020 KARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 BALACHAUR PB-14-003-029-001/97
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124656 05/12/2023 Balwinder kaur 2614003WL007804 Balwinder kaur 00176 IDIB000B566 3333 3333 Processed 16/12/2023 8704164273 Mrs. Balwinder Kaur INDIAN BANK(607105)
56 BALACHAUR PB-14-003-043-001/85
(JADLI) 		2614003000NRG24041220230124668 05/12/2023 Kashmir Kaur 2614003WL007805 Kashmir Kaur 00176 IDIB000B566 2727 2727 Processed 16/12/2023 8704164023 Mrs. Kashmir Kaur INDIAN BANK(607105)
57 BALACHAUR PB-14-003-051-001/40
(KULEWAL) 		2614003000NRG24041220230124683 05/12/2023 Raj Rani 2614003WL007807 Raj Rani 00176 IDIB000B566 3030 3030 Processed 16/12/2023 8704164275 Mrs. RAJ RANI INDIAN BANK(607105)
58 BALACHAUR PB-14-003-070-001/106
(MOHAN MAJRA) 		2614003000NRG24051220230124991 05/12/2023 Charanjit 2614003WL007828 Charanjit 00176 IDIB000B566 3030 3030 Processed 16/12/2023 8704164263 Mr. CHARANJIT SON OF NASIB CHAND INDIAN BANK(607105)
59 BALACHAUR PB-14-003-082-001/18
(NANOWAL KANDI) 		2614003000NRG24041220230124870 05/12/2023 Amar Chand 2614003WL007819 Amar Chand 00176 IDIB000B566 3030 3030 Processed 16/12/2023 8704164046 Mr. AMAR INDIAN BANK(607105)
60 BALACHAUR PB-14-003-082-001/19
(NANOWAL KANDI) 		2614003000NRG24041220230124871 05/12/2023 Dev Raj 2614003WL007819 Dev Raj 00176 IDIB000B566 3030 3030 Processed 16/12/2023 8704164276 Mr. Dev Raj INDIAN BANK(607105)
61 BALACHAUR PB-14-003-082-001/24
(NANOWAL KANDI) 		2614003000NRG24041220230124872 05/12/2023 Shindo 2614003WL007819 Shindo 00176 IDIB000B566 2424 2424 Processed 16/12/2023 8704164274 Mrs. SHINDO W/O PARAMJIT INDIAN BANK(607105)
62 BALACHAUR PB-14-003-082-001/30
(NANOWAL KANDI) 		2614003000NRG24041220230124873 05/12/2023 Ram Lal 2614003WL007819 Ram Lal 00176 IDIB000B566 3333 3333 Processed 16/12/2023 8704164330 Mr. RAM LAL INDIAN BANK(607105)
63 BALACHAUR PB-14-003-082-001/51
(NANOWAL KANDI) 		2614003000NRG24041220230124874 05/12/2023 Sukhdev 2614003WL007819 Sukhdev 00176 IDIB000B566 2121 2121 Processed 16/12/2023 8704164261 Mr. SUKHDEV S/O RAM DHAN INDIAN BANK(607105)
64 BALACHAUR PB-14-003-082-001/59
(NANOWAL KANDI) 		2614003000NRG24041220230124875 05/12/2023 Charanjit 2614003WL007819 Charanjit 00176 IDIB000B566 3030 3030 Processed 16/12/2023 8704164265 CHARANJIT S/O RAM PARTAP PUNJAB GRAMIN BANK(607138)
65 BALACHAUR PB-14-003-093-001/23
(Nawan Pind Rurki Khurd) 		2614003000NRG24041220230124708 05/12/2023 Jasvir Kaur 2614003WL007809 Jasvir Kaur 00176 IDIB000B566 1818 1818 Processed 16/12/2023 8704164264 Mrs. JASVEER KAUR INDIAN BANK(607105)
66 BALACHAUR PB-14-003-093-001/27
(RURKI KHURD) 		2614003000NRG24041220230124709 05/12/2023 Sarabjeet Kaur 2614003WL007809 Sarabjeet Kaur 00176 IDIB000B566 1515 1515 Processed 16/12/2023 8704164262 Mrs. SARBJEET KAUR INDIAN BANK(607105)
67 BALACHAUR PB-14-003-100-001/147
(THOPIA) 		2614003000NRG24041220230124751 05/12/2023 Shiv kumari 2614003WL007814 Shiv kumari 00176 IDIB000B566 1515 1515 Processed 16/12/2023 8704163987 Mrs. SHIV KUMARI INDIAN BANK(607105)
68 BALACHAUR PB-14-003-100-001/173
(THOPIA) 		2614003000NRG24041220230124757 05/12/2023 Gurdev 2614003WL007814 Gurdev 00176 IDIB000B566 2424 2424 Processed 16/12/2023 8704164050 GURDEV S/O SOM NATH PUNJAB GRAMIN BANK(607138)
SubTotal 46056 46056
69 BALACHAUR PB-14-003-106-001/412
(TAUNSA) 		2614003000NRG24051220230124971 05/12/2023 Malkit Singh 2614003WL007826 Malkit Singh 00176 IDIB000R027 3636 3636 Processed 16/12/2023 8704164033 MALKIT SINGH CANARA BANK(508532)
SubTotal 3636 3636
70 BALACHAUR PB-14-003-029-001/73
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124651 05/12/2023 Jaswinder Singh 2614003WL007804 Jaswinder Singh 00176 IDIB000R617 3030 3030 Processed 16/12/2023 8704163997 Mr. Jaswinder Singh INDIAN BANK(607105)
71 BALACHAUR PB-14-003-049-001/129
(KULAR) 		2614003000NRG24051220230124975 05/12/2023 Baljinder Kaur 2614003WL007827 Baljinder Kaur 00176 IDIB000R617 3636 3636 Processed 16/12/2023 8704164043 Mrs. BALJINDER KAUR INDIAN BANK(607105)
72 BALACHAUR PB-14-003-049-001/131
(KULAR) 		2614003000NRG24051220230124976 05/12/2023 RAMANDEEP KAUR 2614003WL007827 RAMANDEEP KAUR 00176 IDIB000R617 3636 3636 Processed 16/12/2023 8704164331 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
73 BALACHAUR PB-14-003-049-001/150
(KULAR) 		2614003000NRG24051220230124977 05/12/2023 Mintu Ram 2614003WL007827 Mintu Ram 00176 IDIB000R617 3333 3333 Processed 16/12/2023 8704164044 MINTU RAM S/O LATE PRITHI CHAND PUNJAB NATIONAL BANK(508568)
74 BALACHAUR PB-14-003-049-001/188
(KULAR) 		2614003000NRG24051220230124978 05/12/2023 Neelam rani 2614003WL007827 Neelam rani 00176 IDIB000R617 2727 2727 Processed 16/12/2023 8704164002 NEELAM DEVI DO HARMESH LAL PUNJAB NATIONAL BANK(508568)
75 BALACHAUR PB-14-003-049-001/49
(KULAR) 		2614003000NRG24051220230124990 05/12/2023 Darshan Kaur 2614003WL007828 Darshan Kaur 00176 IDIB000R617 2727 2727 Processed 16/12/2023 8704164266 DARSHANA HDFC BANK LTD(607152)
76 BALACHAUR PB-14-003-049-001/69
(KULAR) 		2614003000NRG24051220230124980 05/12/2023 Vijay Kumar 2614003WL007827 Vijay Kumar 00176 IDIB000R617 3636 3636 Processed 16/12/2023 8704164267 Mr. VIJAY KUMAR SO DURGA INDIAN BANK(607105)
77 BALACHAUR PB-14-003-049-001/91
(KULAR) 		2614003000NRG24051220230124981 05/12/2023 Babli 2614003WL007827 Babli 00176 IDIB000R617 3636 3636 Processed 16/12/2023 8704164332 Mrs. Babli . INDIAN BANK(607105)
78 BALACHAUR PB-14-003-070-001/20
(MOHAN MAJRA) 		2614003000NRG24051220230124992 05/12/2023 Baldev Raj 2614003WL007828 Baldev Raj 00176 IDIB000R617 3030 3030 Processed 16/12/2023 8704164327 Mr. Baldev Raj INDIAN BANK(607105)
79 BALACHAUR PB-14-003-070-001/48
(MOHAN MAJRA) 		2614003000NRG24051220230124994 05/12/2023 Sonu 2614003WL007828 Sonu 00176 IDIB000R617 3030 3030 Processed 16/12/2023 8704164337 Mr. SONU . INDIAN BANK(607105)
80 BALACHAUR PB-14-003-086-001/217
(RAJU MAJRA) 		2614003000NRG24041220230124779 05/12/2023 Sonu 2614003WL007815 Sonu 00176 IDIB000R617 1818 1818 Processed 16/12/2023 8704164025 SONU PUNJAB GRAMIN BANK(607138)
81 BALACHAUR PB-14-003-086-001/328
(RAJU MAJRA) 		2614003000NRG24041220230124784 05/12/2023 Usha 2614003WL007815 Usha 00176 IDIB000R617 1212 1212 Processed 16/12/2023 8704164035 USHA DEVI PUNJAB GRAMIN BANK(607138)
82 BALACHAUR PB-14-003-087-001/121
(RATEWAL) 		2614003000NRG24041220230124719 05/12/2023 BAKHSHO 2614003WL007810 BAKHSHO 00176 IDIB000R617 3333 3333 Processed 16/12/2023 8704164184 Mrs. BAKHSHO WO NARESH KUMAR INDIAN BANK(607105)
83 BALACHAUR PB-14-003-087-001/124
(Purana Pind Rattewal) 		2614003000NRG24041220230124720 05/12/2023 SHINDO DEVI 2614003WL007810 SHINDO DEVI 00176 IDIB000R617 3333 3333 Processed 16/12/2023 8704164185 Mr. SHINDO INDIAN BANK(607105)
84 BALACHAUR PB-14-003-087-001/171
(RATEWAL) 		2614003000NRG24041220230124721 05/12/2023 Shindo 2614003WL007810 Shindo 00176 IDIB000R617 3030 3030 Processed 16/12/2023 8704163971 Mrs. SHINDO WO LACHMAN DASS INDIAN BANK(607105)
85 BALACHAUR PB-14-003-087-001/184
(RATEWAL) 		2614003000NRG24041220230124722 05/12/2023 Shindo 2614003WL007810 Shindo 00176 IDIB000R617 2727 2727 Processed 16/12/2023 8704164036 Mrs. Shindo INDIAN BANK(607105)
86 BALACHAUR PB-14-003-087-001/252
(RATEWAL) 		2614003000NRG24041220230124724 05/12/2023 Parmal Kumar 2614003WL007810 Parmal Kumar 00176 IDIB000R617 2727 2727 Processed 16/12/2023 8704163970 Mr. Parmal Kumar KUMAR INDIAN BANK(607105)
87 BALACHAUR PB-14-003-100-001/177
(THOPIA) 		2614003000NRG24041220230124758 05/12/2023 Kamaljit 2614003WL007814 Kamaljit 00176 IDIB000R617 3030 3030 Processed 16/12/2023 8704164009 KAMALJIT PUNJAB NATIONAL BANK(508568)
88 BALACHAUR PB-14-003-100-001/224
(THOPIA) 		2614003000NRG24041220230124761 05/12/2023 Veena 2614003WL007814 Veena 00176 IDIB000R617 3333 3333 Processed 16/12/2023 8704163988 MRS VEENA STATE BANK OF INDIA(508548)
89 BALACHAUR PB-14-003-129-001/12
(Purana Pind Rattewal) 		2614003000NRG24041220230124725 05/12/2023 Suman Devi 2614003WL007810 Suman Devi 00176 IDIB000R617 3333 3333 Processed 16/12/2023 8704163969 Mrs. SHUSHMA DEVI W/O SOHAN LAL INDIAN BANK(607105)
90 BALACHAUR PB-14-003-129-001/14
(Purana Pind Rattewal) 		2614003000NRG24041220230124726 05/12/2023 Paramjit 2614003WL007810 Paramjit 00176 IDIB000R617 303 303 Processed 16/12/2023 8704164040 Mrs. Paramjit INDIAN BANK(607105)
91 BALACHAUR PB-14-003-129-001/2
(Purana Pind Rattewal) 		2614003000NRG24041220230124727 05/12/2023 Reena Rani 2614003WL007810 Reena Rani 00176 IDIB000R617 2121 2121 Processed 16/12/2023 8704164026 Mrs. Reena Rani INDIAN BANK(607105)
92 BALACHAUR PB-14-003-129-001/34
(Purana Pind Rattewal) 		2614003000NRG24041220230124728 05/12/2023 Bheema 2614003WL007810 Bheema 00176 IDIB000R617 1515 1515 Processed 16/12/2023 8704164039 BHEEMA WO SURAT RAM BANK OF INDIA(508505)
93 BALACHAUR PB-14-003-129-001/40
(Purana Pind Rattewal) 		2614003000NRG24041220230124729 05/12/2023 Amarjit Kaur 2614003WL007810 Amarjit Kaur 00176 IDIB000R617 3333 3333 Processed 16/12/2023 8704163972 AMARJIT KAUR HDFC BANK LTD(607152)
94 BALACHAUR PB-14-003-129-001/41
(Purana Pind Rattewal) 		2614003000NRG24041220230124730 05/12/2023 Kamaljit 2614003WL007810 Kamaljit 00176 IDIB000R617 3030 3030 Processed 16/12/2023 8704164038 KAMALJEET INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALACHAUR PB-14-003-129-001/50
(Purana Pind Rattewal) 		2614003000NRG24041220230124731 05/12/2023 Reena Rani 2614003WL007810 Reena Rani 00176 IDIB000R617 2727 2727 Processed 16/12/2023 8704164027 Mrs. REENA RANI INDIAN BANK(607105)
96 BALACHAUR PB-14-003-129-001/6
(Purana Pind Rattewal) 		2614003000NRG24041220230124732 05/12/2023 Mindo 2614003WL007810 Mindo 00176 IDIB000R617 2727 2727 Processed 16/12/2023 8704164037 Mrs. Mindo INDIAN BANK(607105)
SubTotal 76053 76053
97 BALACHAUR PB-14-003-008-001/119
(BAGOWAL) 		2614003000NRG24041220230124798 05/12/2023 Santosh Kumari 2614003WL007817 Santosh Kumari 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164120 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
98 BALACHAUR PB-14-003-008-001/129
(BAGOWAL) 		2614003000NRG24041220230124799 05/12/2023 Maya Devi 2614003WL007817 Maya Devi 00349 PSIB0000444 3333 3333 Rejected 16/12/2023 8704164118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BALACHAUR PB-14-003-008-001/136
(BAGOWAL) 		2614003000NRG24041220230124802 05/12/2023 Gurbakhsh Kaur 2614003WL007817 Gurbakhsh Kaur 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164152 GURBAKHSH KAUR WO HARMESH LAL PUNJAB & SIND BANK(607087)
100 BALACHAUR PB-14-003-008-001/20
(BAGOWAL) 		2614003000NRG24041220230124806 05/12/2023 Mohinder Pal 2614003WL007817 Mohinder Pal 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164167 MOHINDER PAL SO ANANT RAM PUNJAB & SIND BANK(607087)
101 BALACHAUR PB-14-003-008-001/260
(BAGOWAL) 		2614003000NRG24041220230124807 05/12/2023 Bikramjit 2614003WL007817 Bikramjit 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164171 BIKRAMJIT PUNJAB & SIND BANK(607087)
102 BALACHAUR PB-14-003-008-001/28
(BAGOWAL) 		2614003000NRG24041220230124809 05/12/2023 Mohinder Pal 2614003WL007817 Mohinder Pal 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164137 MAHINDER PAL SO ANANT RAM PUNJAB NATIONAL BANK(508568)
103 BALACHAUR PB-14-003-008-001/36
(BAGOWAL) 		2614003000NRG24041220230124810 05/12/2023 Surjit Kumar 2614003WL007817 Surjit Kumar 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164109 SURJIT KUMAR PUNJAB & SIND BANK(607087)
104 BALACHAUR PB-14-003-015-001/111
(BHARTHALA) 		2614003000NRG24041220230124607 05/12/2023 Sandeep kaur 2614003WL007802 Sandeep kaur 00349 PSIB0000444 3030 3030 Processed 16/12/2023 8704164164 SANDEEP KAUR PUNJAB & SIND BANK(607087)
105 BALACHAUR PB-14-003-015-001/118
(BHARTHALA) 		2614003000NRG24041220230124608 05/12/2023 Manjit Kaur 2614003WL007802 Manjit Kaur 00349 PSIB0000444 3030 3030 Processed 16/12/2023 8704164136 MANJIT KAUR W/O ROSHAN LAL PUNJAB & SIND BANK(607087)
106 BALACHAUR PB-14-003-015-001/38
(BHARTHALA) 		2614003000NRG24041220230124610 05/12/2023 Neelam Rani 2614003WL007802 Neelam Rani 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164119 NILAM RANI PUNJAB NATIONAL BANK(508568)
107 BALACHAUR PB-14-003-015-001/44
(BHARTHALA) 		2614003000NRG24041220230124611 05/12/2023 Banto 2614003WL007802 Banto 00349 PSIB0000444 2424 2424 Processed 16/12/2023 8704164132 BANTO WO RAM PAL PUNJAB & SIND BANK(607087)
108 BALACHAUR PB-14-003-015-001/56
(BHARTHALA) 		2614003000NRG24041220230124612 05/12/2023 PREM CHAND 2614003WL007802 PREM CHAND 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164111 PREM CHAND PUNJAB & SIND BANK(607087)
109 BALACHAUR PB-14-003-015-001/57
(BHARTHALA) 		2614003000NRG24041220230124613 05/12/2023 Jaswinder Kaur 2614003WL007802 Jaswinder Kaur 00349 PSIB0000444 909 909 Rejected 16/12/2023 8704164172 Aadhaar Number not Mapped to Account Number
110 BALACHAUR PB-14-003-015-001/70
(BHARTHALA) 		2614003000NRG24041220230124615 05/12/2023 Balvir KAur 2614003WL007802 Balvir KAur 00349 PSIB0000444 2424 2424 Processed 16/12/2023 8704164127 BALVIR KAUR PUNJAB & SIND BANK(607087)
111 BALACHAUR PB-14-003-015-001/71
(BHARTHALA) 		2614003000NRG24041220230124616 05/12/2023 Kashmiro 2614003WL007802 Kashmiro 00349 PSIB0000444 3030 3030 Processed 16/12/2023 8704164114 KASHMIR KAUR PUNJAB & SIND BANK(607087)
112 BALACHAUR PB-14-003-015-001/82
(BHARTHALA) 		2614003000NRG24041220230124617 05/12/2023 JASVIR KAUR 2614003WL007802 JASVIR KAUR 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164174 JASVIR KAUR PUNJAB & SIND BANK(607087)
113 BALACHAUR PB-14-003-015-001/92
(BHARTHALA) 		2614003000NRG24041220230124618 05/12/2023 Suman Devi 2614003WL007802 Suman Devi 00349 PSIB0000444 3030 3030 Processed 16/12/2023 8704164128 SUMAN DEVI W/O JASWINDER KUMAR PUNJAB & SIND BANK(607087)
114 BALACHAUR PB-14-003-024-001/109
(CHAHAL) 		2614003000NRG24051220230124923 05/12/2023 Manpreet Kaur 2614003WL007823 Manpreet Kaur 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164130 MANPREET KAUR WO SUKHDEV CHAND PUNJAB & SIND BANK(607087)
115 BALACHAUR PB-14-003-024-001/116
(CHAHAL) 		2614003000NRG24051220230124924 05/12/2023 Krishna Devi 2614003WL007823 Krishna Devi 00349 PSIB0000444 3030 3030 Processed 16/12/2023 8704164135 KRISHANA DEVI PUNJAB & SIND BANK(607087)
116 BALACHAUR PB-14-003-024-001/123
(CHAHAL) 		2614003000NRG24041220230124812 05/12/2023 Seema Rani 2614003WL007817 Seema Rani 00349 PSIB0000444 3030 3030 Processed 16/12/2023 8704164134 SEEMA RANI WO BALDEV RAJ PUNJAB & SIND BANK(607087)
117 BALACHAUR PB-14-003-024-001/134
(CHAHAL) 		2614003000NRG24051220230124925 05/12/2023 Asha Rani 2614003WL007823 Asha Rani 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164133 ASHA RANI PUNJAB & SIND BANK(607087)
118 BALACHAUR PB-14-003-024-001/177
(CHAHAL) 		2614003000NRG24041220230124813 05/12/2023 Seema Devi 2614003WL007817 Seema Devi 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164175 SEEMA DEVI PUNJAB & SIND BANK(607087)
119 BALACHAUR PB-14-003-024-001/24
(CHAHAL) 		2614003000NRG24041220230124814 05/12/2023 Bhajno 2614003WL007817 Bhajno 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164131 BHAJNO &CDPO PUNJAB & SIND BANK(607087)
120 BALACHAUR PB-14-003-024-001/28
(CHAHAL) 		2614003000NRG24051220230124926 05/12/2023 Meena Rani 2614003WL007823 Meena Rani 00349 PSIB0000444 3636 3636 Processed 16/12/2023 8704164125 MEENA RANI PUNJAB & SIND BANK(607087)
121 BALACHAUR PB-14-003-024-001/83
(CHAHAL) 		2614003000NRG24041220230124815 05/12/2023 Kashmiro 2614003WL007817 Kashmiro 00349 PSIB0000444 3030 3030 Processed 16/12/2023 8704164126 KASHMIR KAUR W/O OM PRAKASH PUNJAB & SIND BANK(607087)
122 BALACHAUR PB-14-003-034-001/118
(GOLU MAJRA) 		2614003000NRG24041220230124816 05/12/2023 rajinder kumar bhatia 2614003WL007817 rajinder kumar bhatia 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164108 RAJINDER KUMAR PUNJAB & SIND BANK(607087)
123 BALACHAUR PB-14-003-034-001/6
(GOLU MAJRA) 		2614003000NRG24041220230124817 05/12/2023 Deepak Kumar 2614003WL007817 Deepak Kumar 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164168 DEEPAK KUMAR SO LAL CHAND PUNJAB & SIND BANK(607087)
124 BALACHAUR PB-14-003-054-001/1
(KISHANPUR) 		2614003000NRG24041220230124669 05/12/2023 Kamal jit Kaur 2614003WL007806 Kamal jit Kaur 00349 PSIB0000444 2727 2727 Processed 16/12/2023 8704164129 KAMAL JIT KAUR &CDPO PUNJAB & SIND BANK(607087)
125 BALACHAUR PB-14-003-054-001/23
(KISHANPUR) 		2614003000NRG24041220230124670 05/12/2023 Shingara Ram 2614003WL007806 Shingara Ram 00349 PSIB0000444 1212 1212 Processed 16/12/2023 8704164113 SHINGARA RAM PUNJAB & SIND BANK(607087)
126 BALACHAUR PB-14-003-054-001/65
(KISHANPUR) 		2614003000NRG24041220230124671 05/12/2023 Neelam Kumari 2614003WL007806 Neelam Kumari 00349 PSIB0000444 909 909 Processed 16/12/2023 8704164159 NEELAM KUMARI PUNJAB & SIND BANK(607087)
127 BALACHAUR PB-14-003-054-001/85
(KISHANPUR) 		2614003000NRG24041220230124672 05/12/2023 Gagandeep Kaur 2614003WL007806 Gagandeep Kaur 00349 PSIB0000444 2121 2121 Processed 16/12/2023 8704164173 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
128 BALACHAUR PB-14-003-054-003/51
(KISHANPUR) 		2614003000NRG24041220230124673 05/12/2023 Sukhwinder Singh 2614003WL007806 Sukhwinder Singh 00349 PSIB0000444 2424 2424 Processed 16/12/2023 8704164165 SUKHWINDER SINGH S/O MOHAN LAL PUNJAB & SIND BANK(607087)
129 BALACHAUR PB-14-003-067-001/114
(MALEWAL KOHLI) 		2614003000NRG24041220230124695 05/12/2023 Amandeep kaur 2614003WL007808 Amandeep kaur 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164169 AMANDEEP KAUR DO SATNAM SINGH PUNJAB & SIND BANK(607087)
130 BALACHAUR PB-14-003-111-001/4
(BHARTHALA BET) 		2614003000NRG24041220230124623 05/12/2023 Meena 2614003WL007803 Meena 00349 PSIB0000444 3333 3333 Rejected 16/12/2023 8704164117 Aadhaar Number not Mapped to Account Number
131 BALACHAUR PB-14-003-111-001/6
(BHARTHALA BET) 		2614003000NRG24041220230124625 05/12/2023 Paramjit Kaur 2614003WL007803 Paramjit Kaur 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164161 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
132 BALACHAUR PB-14-003-111-001/9
(BHARTHALA BET) 		2614003000NRG24041220230124628 05/12/2023 Surinder Kaur 2614003WL007803 Surinder Kaur 00349 PSIB0000444 3030 3030 Rejected 16/12/2023 8704164112 Aadhaar Number not Mapped to Account Number
133 BALACHAUR PB-14-003-111-001/96
(BHARTHALA BET) 		2614003000NRG24041220230124629 05/12/2023 Babli Devi 2614003WL007803 Babli Devi 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164160 BABLI DEVI PUNJAB NATIONAL BANK(508568)
134 BALACHAUR PB-14-003-111-001/97
(BHARTHALA BET) 		2614003000NRG24041220230124630 05/12/2023 Rajni 2614003WL007803 Rajni 00349 PSIB0000444 3030 3030 Processed 16/12/2023 8704164153 RAJNI W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
135 BALACHAUR PB-14-003-113-001/24
(CHAHAL JATTAN) 		2614003000NRG24051220230124931 05/12/2023 Gurchain Ram 2614003WL007823 Gurchain Ram 00349 PSIB0000444 2424 2424 Processed 16/12/2023 8704164122 GURCHAIN RAM &CDPO PUNJAB & SIND BANK(607087)
136 BALACHAUR PB-14-003-113-001/31
(CHAHAL JATTAN) 		2614003000NRG24051220230124932 05/12/2023 SASHI 2614003WL007823 SASHI 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164121 SHASHI PUNJAB & SIND BANK(607087)
137 BALACHAUR PB-14-003-113-001/54
(CHAHAL JATTAN) 		2614003000NRG24051220230124934 05/12/2023 Harjinder kaur 2614003WL007823 Harjinder kaur 00349 PSIB0000444 3030 3030 Processed 16/12/2023 8704164155 HARJINDER KAUR PUNJAB & SIND BANK(607087)
138 BALACHAUR PB-14-003-113-001/6
(CHAHAL JATTAN) 		2614003000NRG24041220230124819 05/12/2023 Manjit Kaur 2614003WL007817 Manjit Kaur 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164123 MANJIT KAUR PUNJAB & SIND BANK(607087)
139 BALACHAUR PB-14-003-113-001/70
(CHAHAL JATTAN) 		2614003000NRG24041220230124820 05/12/2023 Sudesh Kumar 2614003WL007817 Sudesh Kumar 00349 PSIB0000444 3030 3030 Processed 16/12/2023 8704164115 SUDESH KUMAR PUNJAB & SIND BANK(607087)
140 BALACHAUR PB-14-003-113-001/76
(CHAHAL JATTAN) 		2614003000NRG24051220230124935 05/12/2023 Kashmir kaur 2614003WL007823 Kashmir kaur 00349 PSIB0000444 3636 3636 Processed 16/12/2023 8704164170 KASHMIR KAYR PUNJAB & SIND BANK(607087)
141 BALACHAUR PB-14-003-113-001/79
(CHAHAL JATTAN) 		2614003000NRG24051220230124936 05/12/2023 Nirmal Singh 2614003WL007823 Nirmal Singh 00349 PSIB0000444 3636 3636 Processed 16/12/2023 8704164116 Mr. Nirmal Singh SINGH INDIAN BANK(607105)
142 BALACHAUR PB-14-003-113-001/9
(CHAHAL JATTAN) 		2614003000NRG24041220230124822 05/12/2023 Pinki 2614003WL007817 Pinki 00349 PSIB0000444 3333 3333 Processed 16/12/2023 8704164124 PINKI PUNJAB & SIND BANK(607087)
SubTotal 138471 138471
143 BALACHAUR PB-14-003-017-001/89
(BUNGRI) 		2614003000NRG24041220230124866 05/12/2023 Hem raj 2614003WL007818 Hem raj 00349 PSIB0000804 3636 3636 Processed 16/12/2023 8704164157 HEM RAJ PUNJAB NATIONAL BANK(508568)
144 BALACHAUR PB-14-003-029-001/55
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124646 05/12/2023 Jaswinder kaur 2614003WL007804 Jaswinder kaur 00349 PSIB0000804 3333 3333 Processed 16/12/2023 8704164158 JASWINDER KAUR PUNJAB & SIND BANK(607087)
145 BALACHAUR PB-14-003-029-001/93
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124655 05/12/2023 Swaran Kaur 2614003WL007804 Swaran Kaur 00349 PSIB0000804 3333 3333 Processed 16/12/2023 8704164139 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
146 BALACHAUR PB-14-003-043-001/2
(JADLI) 		2614003000NRG24041220230124661 05/12/2023 Parkasho 2614003WL007805 Parkasho 00349 PSIB0000804 2424 2424 Processed 16/12/2023 8704164151 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
147 BALACHAUR PB-14-003-043-001/20
(JADLI) 		2614003000NRG24041220230124662 05/12/2023 GULZARI RAM 2614003WL007805 GULZARI RAM 00349 PSIB0000804 3030 3030 Processed 16/12/2023 8704164162 GULJARI PUNJAB & SIND BANK(607087)
148 BALACHAUR PB-14-003-043-001/25
(JADLI) 		2614003000NRG24041220230124663 05/12/2023 GULZARA ram 2614003WL007805 GULZARA ram 00349 PSIB0000804 3030 3030 Processed 16/12/2023 8704164163 GULZARA RAM PUNJAB & SIND BANK(607087)
149 BALACHAUR PB-14-003-093-001/21
(RURKI KHURD) 		2614003000NRG24041220230124738 05/12/2023 Satya 2614003WL007811 Satya 00349 PSIB0000804 3030 3030 Processed 16/12/2023 8704164138 SATIA PUNJAB & SIND BANK(607087)
150 BALACHAUR PB-14-003-109-001/10
(NEW COLONY RAKEREN BET) 		2614003000NRG24041220230124396 05/12/2023 Manjit Kaur 2614003WL007751 Manjit Kaur 00349 PSIB0000804 3030 3030 Processed 16/12/2023 8704164140 MANJIT KAUR PUNJAB & SIND BANK(607087)
151 BALACHAUR PB-14-003-113-001/80
(CHAHAL JATTAN) 		2614003000NRG24041220230124821 05/12/2023 Ajay kumar 2614003WL007817 Ajay kumar 00349 PSIB0000804 3333 3333 Processed 16/12/2023 8704164176 AJAY KUMAR S/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
152 BALACHAUR PB-14-003-131-001/7
(Nawan Pind Rurki Khurd) 		2614003000NRG24041220230124715 05/12/2023 Rajvir Kaur 2614003WL007809 Rajvir Kaur 00349 PSIB0000804 1818 1818 Processed 16/12/2023 8704164156 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BALACHAUR PB-14-003-131-001/78
(Nawan Pind Rurki Khurd) 		2614003000NRG24041220230124717 05/12/2023 KULWINDER KAUR 2614003WL007809 KULWINDER KAUR 00349 PSIB0000804 1818 1818 Processed 16/12/2023 8704164166 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 31815 31815
154 BALACHAUR PB-14-003-008-001/131
(BAGOWAL) 		2614003000NRG24041220230124801 05/12/2023 Parveen kumari 2614003WL007817 Parveen kumari 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8704164062 PARVEEN KUMARI W/O VARINDER KUMAR PUNJAB GRAMIN BANK(607138)
155 BALACHAUR PB-14-003-008-001/157
(BAGOWAL) 		2614003000NRG24041220230124804 05/12/2023 Rekha Rani 2614003WL007817 Rekha Rani 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8704164087 REKHA RANI D/O JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
156 BALACHAUR PB-14-003-008-001/183
(BAGOWAL) 		2614003000NRG24041220230124805 05/12/2023 MANOJ KHEPAR 2614003WL007817 MANOJ KHEPAR 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8704164236 MANOJ KHEPAR PUNJAB & SIND BANK(607087)
157 BALACHAUR PB-14-003-008-001/276
(BAGOWAL) 		2614003000NRG24041220230124808 05/12/2023 Mamta 2614003WL007817 Mamta 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8704164235 MAMTA RANI WO BIKRAMJIT PUNJAB GRAMIN BANK(607138)
158 BALACHAUR PB-14-003-010-001/273
(BHADDI) 		2614003000NRG24041220230124823 05/12/2023 Neeraj Kumar 2614003WL007818 Neeraj Kumar 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164091 NEERAJ KUMAR S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
159 BALACHAUR PB-14-003-010-001/287
(BHADDI) 		2614003000NRG24041220230124824 05/12/2023 baldev raj 2614003WL007818 baldev raj 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164085 BALDAV RAJ S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
160 BALACHAUR PB-14-003-010-001/314
(BHADDI) 		2614003000NRG24041220230124825 05/12/2023 Simranjit kaur 2614003WL007818 Simranjit kaur 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164098 SIMRANJIT KAUR W/O TAJINDER SINGH PUNJAB GRAMIN BANK(607138)
161 BALACHAUR PB-14-003-017-001/100
(BUNGRI) 		2614003000NRG24041220230124827 05/12/2023 Bhago 2614003WL007818 Bhago 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164096 BHAGO W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
162 BALACHAUR PB-14-003-017-001/109
(BUNGRI) 		2614003000NRG24041220230124828 05/12/2023 Sanjna 2614003WL007818 Sanjna 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164074 SANJNA W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
163 BALACHAUR PB-14-003-017-001/113
(BUNGRI) 		2614003000NRG24041220230124829 05/12/2023 Rekha Chaudhary 2614003WL007818 Rekha Chaudhary 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164089 REKHA CHAUDHARY W/O VASDEV PUNJAB GRAMIN BANK(607138)
164 BALACHAUR PB-14-003-017-001/116
(BUNGRI) 		2614003000NRG24041220230124830 05/12/2023 Amandeep Kaur 2614003WL007818 Amandeep Kaur 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8704164100 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BALACHAUR PB-14-003-017-001/120
(BUNGRI) 		2614003000NRG24041220230124832 05/12/2023 Vijay kumar 2614003WL007818 Vijay kumar 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164056 VIJAY KUMAR CANARA BANK(508532)
166 BALACHAUR PB-14-003-017-001/122
(BUNGRI) 		2614003000NRG24041220230124833 05/12/2023 Sunil kumar 2614003WL007818 Sunil kumar 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8704164060 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
167 BALACHAUR PB-14-003-017-001/123
(BUNGRI) 		2614003000NRG24041220230124834 05/12/2023 Ranjit kaur 2614003WL007818 Ranjit kaur 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164072 LOVEDEEP U/G RANJIT KAUR PUNJAB GRAMIN BANK(607138)
168 BALACHAUR PB-14-003-017-001/125
(BUNGRI) 		2614003000NRG24041220230124835 05/12/2023 Mamta rani 2614003WL007818 Mamta rani 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164082 MRS MAMTA RANI STATE BANK OF INDIA(508548)
169 BALACHAUR PB-14-003-017-001/126
(BUNGRI) 		2614003000NRG24041220230124836 05/12/2023 Priya devi 2614003WL007818 Priya devi 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164090 PRIYA DEVI PUNJAB GRAMIN BANK(607138)
170 BALACHAUR PB-14-003-017-001/129
(BUNGRI) 		2614003000NRG24041220230124839 05/12/2023 Vijay kumar 2614003WL007818 Vijay kumar 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164102 VIJAY KUMAR SO RAM SAROOP PUNJAB GRAMIN BANK(607138)
171 BALACHAUR PB-14-003-017-001/13
(BUNGRI) 		2614003000NRG24041220230124840 05/12/2023 Satya 2614003WL007818 Satya 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164086 SATYA DEVI W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
172 BALACHAUR PB-14-003-017-001/130
(BUNGRI) 		2614003000NRG24041220230124841 05/12/2023 Anuradha 2614003WL007818 Anuradha 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164097 ANURADHA D/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
173 BALACHAUR PB-14-003-017-001/131
(BUNGRI) 		2614003000NRG24041220230124842 05/12/2023 Sukhwinder rani 2614003WL007818 Sukhwinder rani 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164101 SUKHWINDER RANI PUNJAB GRAMIN BANK(607138)
174 BALACHAUR PB-14-003-017-001/30
(BUNGRI) 		2614003000NRG24041220230124845 05/12/2023 Satia 2614003WL007818 Satia 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164053 SATYA W/O DATA RAM PUNJAB GRAMIN BANK(607138)
175 BALACHAUR PB-14-003-017-001/32
(BUNGRI) 		2614003000NRG24041220230124846 05/12/2023 Lal Chand 2614003WL007818 Lal Chand 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164094 LAL CHAND S/O DEVI CHAND PUNJAB GRAMIN BANK(607138)
176 BALACHAUR PB-14-003-017-001/33
(BUNGRI) 		2614003000NRG24041220230124847 05/12/2023 Kanta rani 2614003WL007818 Kanta rani 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164061 KANTA RANI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
177 BALACHAUR PB-14-003-017-001/5
(BUNGRI) 		2614003000NRG24041220230124851 05/12/2023 Ragvir 2614003WL007818 Ragvir 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164084 RAGHVIR KUMAR CANARA BANK(508532)
178 BALACHAUR PB-14-003-017-001/57
(BUNGRI) 		2614003000NRG24041220230124854 05/12/2023 Suman Devi 2614003WL007818 Suman Devi 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164063 SUMAN DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
179 BALACHAUR PB-14-003-017-001/62
(BUNGRI) 		2614003000NRG24041220230124856 05/12/2023 Vijay Kumar 2614003WL007818 Vijay Kumar 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164051 Mr. Vijay Kumar INDIAN BANK(607105)
180 BALACHAUR PB-14-003-017-001/63
(BUNGRI) 		2614003000NRG24041220230124857 05/12/2023 Bimbo 2614003WL007818 Bimbo 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164052 BIMLA W/O PRABHU PUNJAB GRAMIN BANK(607138)
181 BALACHAUR PB-14-003-017-001/76
(BUNGRI) 		2614003000NRG24041220230124859 05/12/2023 Vidia Devi 2614003WL007818 Vidia Devi 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164088 VIDIA DEVI CANARA BANK(508532)
182 BALACHAUR PB-14-003-017-001/77
(BUNGRI) 		2614003000NRG24041220230124860 05/12/2023 Rekha rani 2614003WL007818 Rekha rani 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8704164058 REKHA W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
183 BALACHAUR PB-14-003-017-001/81
(BUNGRI) 		2614003000NRG24041220230124862 05/12/2023 Hari Om 2614003WL007818 Hari Om 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164093 HARI OM CANARA BANK(508532)
184 BALACHAUR PB-14-003-017-001/83
(BUNGRI) 		2614003000NRG24041220230124863 05/12/2023 Bhajno devi 2614003WL007818 Bhajno devi 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164081 BHAJNO DEVI W/O JIT RAM PUNJAB GRAMIN BANK(607138)
185 BALACHAUR PB-14-003-017-001/85
(BUNGRI) 		2614003000NRG24041220230124864 05/12/2023 Som Nath 2614003WL007818 Som Nath 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164042 SOM NATH SO HEM RAJ PUNJAB GRAMIN BANK(607138)
186 BALACHAUR PB-14-003-017-001/88
(BUNGRI) 		2614003000NRG24041220230124865 05/12/2023 Seema Rani 2614003WL007818 Seema Rani 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164059 SEEMA RANI W/O RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
187 BALACHAUR PB-14-003-017-001/94
(BUNGRI) 		2614003000NRG24041220230124867 05/12/2023 Happy 2614003WL007818 Happy 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164099 HAPPY SO NASIB CHAND PUNJAB GRAMIN BANK(607138)
188 BALACHAUR PB-14-003-017-001/97
(BUNGRI) 		2614003000NRG24041220230124868 05/12/2023 Pooja rani 2614003WL007818 Pooja rani 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164095 POOJA RANI WO RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
189 BALACHAUR PB-14-003-067-001/111
(MALEWAL KOHLI) 		2614003000NRG24041220230124694 05/12/2023 Pinky rani 2614003WL007808 Pinky rani 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8704164080 PINKY RANI WO DAVINDER KUMAR PUNJAB & SIND BANK(607087)
190 BALACHAUR PB-14-003-067-001/118
(MALEWAL KOHLI) 		2614003000NRG24041220230124696 05/12/2023 Kamla devi 2614003WL007808 Kamla devi 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8704164065 KAMLA DEVI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
191 BALACHAUR PB-14-003-067-001/124
(MALEWAL KOHLI) 		2614003000NRG24041220230124697 05/12/2023 Parminder Kaur 2614003WL007808 Parminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704164079 PARMINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
192 BALACHAUR PB-14-003-067-001/133
(MALEWAL KOHLI) 		2614003000NRG24041220230124698 05/12/2023 Mainka Rani 2614003WL007808 Mainka Rani 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704164234 MAINKA RANI PUNJAB GRAMIN BANK(607138)
193 BALACHAUR PB-14-003-067-001/34
(MALEWAL KOHLI) 		2614003000NRG24041220230124700 05/12/2023 Gurmito 2614003WL007808 Gurmito 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704164064 GURMITO W/O BIRIJ LAL PUNJAB GRAMIN BANK(607138)
194 BALACHAUR PB-14-003-067-001/43
(MALEWAL KOHLI) 		2614003000NRG24041220230124701 05/12/2023 Kamlesh Devi 2614003WL007808 Kamlesh Devi 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8704164055 KAMLESH DEVI CANARA BANK(508532)
195 BALACHAUR PB-14-003-067-001/58
(MALEWAL KOHLI) 		2614003000NRG24041220230124704 05/12/2023 Pooja Rani 2614003WL007808 Pooja Rani 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164078 POOJA RANI W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
196 BALACHAUR PB-14-003-082-001/69
(NANOWAL KANDI) 		2614003000NRG24041220230124876 05/12/2023 Satya 2614003WL007819 Satya 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8704164067 SATYA DEVI W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
197 BALACHAUR PB-14-003-082-001/88
(NANOWAL KANDI) 		2614003000NRG24041220230124877 05/12/2023 Jeeto devi 2614003WL007819 Jeeto devi 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8704164068 Mrs. JEETO W/O LAL CHAND INDIAN BANK(607105)
198 BALACHAUR PB-14-003-082-001/89
(NANOWAL KANDI) 		2614003000NRG24041220230124878 05/12/2023 Shiv ram 2614003WL007819 Shiv ram 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8704164057 SHIV RAM S/O SITA RAM PUNJAB GRAMIN BANK(607138)
199 BALACHAUR PB-14-003-082-001/90
(NANOWAL KANDI) 		2614003000NRG24041220230124869 05/12/2023 Raj Kumar 2614003WL007818 Raj Kumar 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164177 RAJ KUMAR S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
200 BALACHAUR PB-14-003-086-001/12
(RAJU MAJRA) 		2614003000NRG24041220230124775 05/12/2023 Nand Lal 2614003WL007815 Nand Lal 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704164075 NAND LAL S/O DHAN PAT PUNJAB GRAMIN BANK(607138)
201 BALACHAUR PB-14-003-086-001/150
(RAJU MAJRA) 		2614003000NRG24041220230124777 05/12/2023 Veena 2614003WL007815 Veena 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704164077 VEENA W/O JASVIR KUMAR PUNJAB GRAMIN BANK(607138)
202 BALACHAUR PB-14-003-086-001/164
(RAJU MAJRA) 		2614003000NRG24041220230124744 05/12/2023 surjt ram 2614003WL007812 surjt ram 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164092 SURJIT RAM S/O RAM NATH PUNJAB GRAMIN BANK(607138)
203 BALACHAUR PB-14-003-086-001/208
(RAJU MAJRA) 		2614003000NRG24041220230124778 05/12/2023 Satya 2614003WL007815 Satya 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704164069 SATYA W/O SUBHASH CHANDER PUNJAB GRAMIN BANK(607138)
204 BALACHAUR PB-14-003-086-001/247
(RAJU MAJRA) 		2614003000NRG24041220230124781 05/12/2023 Nirmala 2614003WL007815 Nirmala 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704164073 NIRMALA WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
205 BALACHAUR PB-14-003-086-001/28
(RAJU MAJRA) 		2614003000NRG24041220230124783 05/12/2023 CHINDO 2614003WL007815 CHINDO 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704164076 CHINDO WO OM PARKASH PUNJAB GRAMIN BANK(607138)
206 BALACHAUR PB-14-003-086-001/32
(RAJU MAJRA) 		2614003000NRG24041220230124745 05/12/2023 Balram 2614003WL007812 Balram 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704164071 BALRAM KUMAR AND SUMAN RANI PUNJAB GRAMIN BANK(607138)
207 BALACHAUR PB-14-003-086-001/37
(RAJU MAJRA) 		2614003000NRG24041220230124785 05/12/2023 REKHA RANI 2614003WL007815 REKHA RANI 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704164083 REKHA RANI W/O CHURA RAM PUNJAB GRAMIN BANK(607138)
208 BALACHAUR PB-14-003-086-001/73
(RAJU MAJRA) 		2614003000NRG24041220230124786 05/12/2023 Sucha Ram 2614003WL007815 Sucha Ram 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704164070 SUCHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 BALACHAUR PB-14-003-086-001/91
(RAJU MAJRA) 		2614003000NRG24041220230124788 05/12/2023 Preeto 2614003WL007815 Preeto 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704164054 PARITO W/O BACHNA BANK OF INDIA(508505)
210 BALACHAUR PB-14-003-111-001/31
(BHARTHALA BET) 		2614003000NRG24041220230124621 05/12/2023 Gagandeep Kaur 2614003WL007803 Gagandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704164066 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 176952 176952
211 BALACHAUR PB-14-003-021-001/118
(BACHHUAN) 		2614003000NRG24041220230124811 05/12/2023 Ashok Kumar 2614003WL007817 Ashok Kumar 00354 PUNB0010710 3030 3030 Processed 16/12/2023 8704164255 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
212 BALACHAUR PB-14-003-093-001/39
(RURKI KHURD) 		2614003000NRG24041220230124746 05/12/2023 Pardeep Kaur 2614003WL007813 Pardeep Kaur 00354 PUNB0035910 3636 3636 Processed 16/12/2023 8704164103 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
213 BALACHAUR PB-14-003-093-001/61
(RURKI KHURD) 		2614003000NRG24041220230124711 05/12/2023 Charanjit Kaur 2614003WL007809 Charanjit Kaur 00354 PUNB0035910 1818 1818 Processed 16/12/2023 8704164104 CHARANJIT KAUR W/O HARBHA PUNJAB NATIONAL BANK(508568)
214 BALACHAUR PB-14-003-100-001/152
(THOPIA) 		2614003000NRG24041220230124752 05/12/2023 rakesh kumar 2614003WL007814 rakesh kumar 00354 PUNB0035910 909 909 Processed 16/12/2023 8704164107 RAKESH KUMAR SO TILAK RAJ PUNJAB NATIONAL BANK(508568)
215 BALACHAUR PB-14-003-100-001/17
(THOPIA) 		2614003000NRG24041220230124755 05/12/2023 Melo Devi 2614003WL007814 Melo Devi 00354 PUNB0035910 3333 3333 Processed 16/12/2023 8704164105 MELO W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
216 BALACHAUR PB-14-003-100-001/187
(THOPIA) 		2614003000NRG24041220230124759 05/12/2023 Rakesh rani 2614003WL007814 Rakesh rani 00354 PUNB0035910 3333 3333 Processed 16/12/2023 8704164221 RAKESH RANI WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
217 BALACHAUR PB-14-003-100-001/73
(THOPIA) 		2614003000NRG24041220230124774 05/12/2023 Kulwinder Kaur 2614003WL007814 Kulwinder Kaur 00354 PUNB0035910 2121 2121 Processed 16/12/2023 8704164106 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
218 BALACHAUR PB-14-003-008-001/130
(BAGOWAL) 		2614003000NRG24041220230124800 05/12/2023 Dinesh Kumar 2614003WL007817 Dinesh Kumar 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164208 DINESH KUMAR SO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
219 BALACHAUR PB-14-003-009-001/137
(BANNA) 		2614003000NRG24051220230124913 05/12/2023 Suman Devi 2614003WL007823 Suman Devi 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164187 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
220 BALACHAUR PB-14-003-009-001/144
(BANNA) 		2614003000NRG24051220230124914 05/12/2023 Kamaljeet Kaur 2614003WL007823 Kamaljeet Kaur 00354 PUNB0103100 3030 3030 Processed 16/12/2023 8704164205 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
221 BALACHAUR PB-14-003-009-001/152
(BANNA) 		2614003000NRG24051220230124915 05/12/2023 Laxmi 2614003WL007823 Laxmi 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164203 LAXMI WO JAGDISH CHANDER PUNJAB NATIONAL BANK(508568)
222 BALACHAUR PB-14-003-009-001/209
(BANNA) 		2614003000NRG24051220230124916 05/12/2023 Meena Kumari 2614003WL007823 Meena Kumari 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164252 MRS MEENA KUMAR STATE BANK OF INDIA(508548)
223 BALACHAUR PB-14-003-009-001/234
(BANNA) 		2614003000NRG24051220230124917 05/12/2023 Manreet Kaur 2614003WL007823 Manreet Kaur 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164212 MANREET KAUR PUNJAB NATIONAL BANK(508568)
224 BALACHAUR PB-14-003-009-001/259
(BANNA) 		2614003000NRG24051220230124918 05/12/2023 Kamaljit Kaur 2614003WL007823 Kamaljit Kaur 00354 PUNB0103100 3030 3030 Processed 16/12/2023 8704164246 KAMALJIT KAUR W/O VIVEK KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
225 BALACHAUR PB-14-003-009-001/93
(BANNA) 		2614003000NRG24051220230124963 05/12/2023 Sawarno 2614003WL007826 Sawarno 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164250 SAWARNO WO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
226 BALACHAUR PB-14-003-015-001/3
(BHARTHALA) 		2614003000NRG24041220230124609 05/12/2023 Kuldeep Kaur 2614003WL007802 Kuldeep Kaur 00354 PUNB0103100 1818 1818 Rejected 16/12/2023 8704164240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BALACHAUR PB-14-003-030-001/38
(FATEHPUR) 		2614003000NRG24051220230124964 05/12/2023 Jasvir Kaur 2614003WL007826 Jasvir Kaur 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164188 JASBIR KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
228 BALACHAUR PB-14-003-030-001/91
(FATEHPUR) 		2614003000NRG24051220230124891 05/12/2023 Harnek Singh 2614003WL007821 Harnek Singh 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164251 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
229 BALACHAUR PB-14-003-066-001/122
(MAJRA JATTAN) 		2614003000NRG24051220230124900 05/12/2023 Pinky 2614003WL007822 Pinky 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164220 PINKY PUNJAB NATIONAL BANK(508568)
230 BALACHAUR PB-14-003-066-001/48
(MAJRA JATTAN) 		2614003000NRG24051220230124901 05/12/2023 Gurmelo 2614003WL007822 Gurmelo 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164186 GURMELO INDIA POST PAYMENTS BANK LIMITED(508528)
231 BALACHAUR PB-14-003-081-001/41
(NANGAL) 		2614003000NRG24051220230124927 05/12/2023 Jagiri Ram 2614003WL007823 Jagiri Ram 00354 PUNB0103100 909 909 Processed 16/12/2023 8704164189 MR JAGIRI RAM STATE BANK OF INDIA(508548)
232 BALACHAUR PB-14-003-091-001/165
(RAIL MAJRA) 		2614003000NRG24051220230124879 05/12/2023 Gian Kaur 2614003WL007820 Gian Kaur 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164141 GIAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
233 BALACHAUR PB-14-003-091-001/166
(RAIL MAJRA) 		2614003000NRG24051220230124902 05/12/2023 Kashmir Kaur 2614003WL007822 Kashmir Kaur 00354 PUNB0103100 2727 2727 Processed 16/12/2023 8704164190 KASMIR KAUR W/ORAM PAL PUNJAB NATIONAL BANK(508568)
234 BALACHAUR PB-14-003-091-001/229
(RAIL MAJRA) 		2614003000NRG24051220230124880 05/12/2023 Paramjit Kaur 2614003WL007820 Paramjit Kaur 00354 PUNB0103100 909 909 Processed 16/12/2023 8704164142 PARMJIT KAUR W/O RAKESH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
235 BALACHAUR PB-14-003-091-001/242
(RAIL MAJRA) 		2614003000NRG24051220230124881 05/12/2023 Jeeto 2614003WL007820 Jeeto 00354 PUNB0103100 606 606 Processed 16/12/2023 8704164191 JITO WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
236 BALACHAUR PB-14-003-091-001/7
(RAIL MAJRA) 		2614003000NRG24051220230124904 05/12/2023 Gulzar Kaur 2614003WL007822 Gulzar Kaur 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164143 GULJAR KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
237 BALACHAUR PB-14-003-091-001/78
(RAIL MAJRA) 		2614003000NRG24051220230124882 05/12/2023 Malagar singh 2614003WL007820 Malagar singh 00354 PUNB0103100 2424 2424 Processed 16/12/2023 8704164206 MALAGAR SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
238 BALACHAUR PB-14-003-106-001/109
(TAUNSA) 		2614003000NRG24051220230124965 05/12/2023 Swarni 2614003WL007826 Swarni 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164179 SAWRANI DEVI WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
239 BALACHAUR PB-14-003-106-001/131
(TAUNSA) 		2614003000NRG24051220230124894 05/12/2023 Joginder Kaur 2614003WL007821 Joginder Kaur 00354 PUNB0103100 3030 3030 Processed 16/12/2023 8704164193 JOGINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
240 BALACHAUR PB-14-003-106-001/15
(TAUNSA) 		2614003000NRG24051220230124937 05/12/2023 Bholi 2614003WL007824 Bholi 00354 PUNB0103100 2727 2727 Processed 16/12/2023 8704164144 BHOLI W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
241 BALACHAUR PB-14-003-106-001/161
(TAUNSA) 		2614003000NRG24051220230124895 05/12/2023 Mangat Ram 2614003WL007821 Mangat Ram 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164249 Mangat Ram INDUSIND BANK(607189)
242 BALACHAUR PB-14-003-106-001/169
(TAUNSA) 		2614003000NRG24051220230124939 05/12/2023 Gurmit Kaur 2614003WL007824 Gurmit Kaur 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164194 GURMIT KAUR AND AMRIK SINGH PUNJAB NATIONAL BANK(508568)
243 BALACHAUR PB-14-003-106-001/200
(TAUNSA) 		2614003000NRG24051220230124966 05/12/2023 Anmol 2614003WL007826 Anmol 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164195 ANMOL W/O MANGAT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
244 BALACHAUR PB-14-003-106-001/212
(TAUNSA) 		2614003000NRG24051220230124940 05/12/2023 Kiran Bala 2614003WL007824 Kiran Bala 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164196 KIRAN BALA W/O KRISHAN CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
245 BALACHAUR PB-14-003-106-001/231
(TAUNSA) 		2614003000NRG24051220230124941 05/12/2023 Jaswinder Kaur 2614003WL007824 Jaswinder Kaur 00354 PUNB0103100 3030 3030 Processed 16/12/2023 8704164183 JASWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 BALACHAUR PB-14-003-106-001/234
(TAUNSA) 		2614003000NRG24051220230124929 05/12/2023 Reshma Rani 2614003WL007823 Reshma Rani 00354 PUNB0103100 3030 3030 Processed 16/12/2023 8704164202 RESHMA RANI W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
247 BALACHAUR PB-14-003-106-001/247
(TAUNSA) 		2614003000NRG24051220230124942 05/12/2023 Baljit Kaur 2614003WL007824 Baljit Kaur 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164204 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
248 BALACHAUR PB-14-003-106-001/254
(TAUNSA) 		2614003000NRG24051220230124896 05/12/2023 Shinder Kaur 2614003WL007821 Shinder Kaur 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164211 SHINDER KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
249 BALACHAUR PB-14-003-106-001/265
(TAUNSA) 		2614003000NRG24051220230124967 05/12/2023 Seema Rani 2614003WL007826 Seema Rani 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164253 SEEMA RANI PUNJAB NATIONAL BANK(508568)
250 BALACHAUR PB-14-003-106-001/267
(TAUNSA) 		2614003000NRG24051220230124943 05/12/2023 Seema Devi 2614003WL007824 Seema Devi 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164207 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
251 BALACHAUR PB-14-003-106-001/270
(TAUNSA) 		2614003000NRG24051220230124944 05/12/2023 Reena Rani 2614003WL007824 Reena Rani 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164200 REENA RANI WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
252 BALACHAUR PB-14-003-106-001/290
(TAUNSA) 		2614003000NRG24051220230124945 05/12/2023 Rajni Bala 2614003WL007824 Rajni Bala 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164215 RAJNI BALA DO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
253 BALACHAUR PB-14-003-106-001/305
(TAUNSA) 		2614003000NRG24051220230124968 05/12/2023 Balvir Kaur 2614003WL007826 Balvir Kaur 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164218 BALVIR KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
254 BALACHAUR PB-14-003-106-001/307
(TAUNSA) 		2614003000NRG24051220230124946 05/12/2023 Jaspal Kaur 2614003WL007824 Jaspal Kaur 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164217 JASPAL KAUR WO NACCHHATAR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
255 BALACHAUR PB-14-003-106-001/34
(TAUNSA) 		2614003000NRG24051220230124947 05/12/2023 Naresh Rani 2614003WL007824 Naresh Rani 00354 PUNB0103100 3939 3939 Rejected 16/12/2023 8704164197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BALACHAUR PB-14-003-106-001/340
(TAUNSA) 		2614003000NRG24051220230124948 05/12/2023 Joti Rani 2614003WL007824 Joti Rani 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164224 JOTI RANI PUNJAB NATIONAL BANK(508568)
257 BALACHAUR PB-14-003-106-001/36
(TAUNSA) 		2614003000NRG24051220230124949 05/12/2023 Lakhwinder Kaur 2614003WL007824 Lakhwinder Kaur 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164145 LAKHWINDER KAUR UNION BANK OF INDIA(508500)
258 BALACHAUR PB-14-003-106-001/370
(TAUNSA) 		2614003000NRG24051220230124970 05/12/2023 Harmeet Kaur 2614003WL007826 Harmeet Kaur 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164231 HARMEET KAUR D DEV RAM PUNJAB & SIND BANK(607087)
259 BALACHAUR PB-14-003-106-001/371
(TAUNSA) 		2614003000NRG24051220230124950 05/12/2023 Bimla Devi 2614003WL007824 Bimla Devi 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164230 BIMLA DEVI W/O SATISH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
260 BALACHAUR PB-14-003-106-001/376
(TAUNSA) 		2614003000NRG24051220230124905 05/12/2023 Chhotu Ram 2614003WL007822 Chhotu Ram 00354 PUNB0103100 2727 2727 Processed 16/12/2023 8704164213 chotu ram THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
261 BALACHAUR PB-14-003-106-001/398
(TAUNSA) 		2614003000NRG24051220230124898 05/12/2023 Reetu Rani 2614003WL007821 Reetu Rani 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164229 Reetu THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
262 BALACHAUR PB-14-003-106-001/413
(TAUNSA) 		2614003000NRG24051220230124899 05/12/2023 Pooja Rani 2614003WL007821 Pooja Rani 00354 PUNB0103100 3939 3939 Rejected 16/12/2023 8704164245 Aadhaar Number not Mapped to Account Number
263 BALACHAUR PB-14-003-106-001/420
(TAUNSA) 		2614003000NRG24051220230124972 05/12/2023 Harpreet Kaur 2614003WL007826 Harpreet Kaur 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164247 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
264 BALACHAUR PB-14-003-106-001/47
(TAUNSA) 		2614003000NRG24051220230124973 05/12/2023 Nath Ram 2614003WL007826 Nath Ram 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164198 NATH RAM PUNJAB NATIONAL BANK(508568)
265 BALACHAUR PB-14-003-106-001/58
(TAUNSA) 		2614003000NRG24051220230124951 05/12/2023 Sadhi Ram 2614003WL007824 Sadhi Ram 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164146 SHADI RAM PUNJAB NATIONAL BANK(508568)
266 BALACHAUR PB-14-003-106-001/95
(TAUNSA) 		2614003000NRG24051220230124974 05/12/2023 Kirishna 2614003WL007826 Kirishna 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164147 KARISHNA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
267 BALACHAUR PB-14-003-111-001/30
(BHARTHALA BET) 		2614003000NRG24041220230124620 05/12/2023 Surinder Kumari 2614003WL007803 Surinder Kumari 00354 PUNB0103100 3030 3030 Processed 16/12/2023 8704164226 SURINDER KUMARI PUNJAB NATIONAL BANK(508568)
268 BALACHAUR PB-14-003-111-001/47
(BHARTHALA BET) 		2614003000NRG24041220230124624 05/12/2023 Jit Ram 2614003WL007803 Jit Ram 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164258 JIT RAM S/O BANTA RAM & CDPO BALACHAUR PUNJAB NATIONAL BANK(508568)
269 BALACHAUR PB-14-003-111-001/7
(BHARTHALA BET) 		2614003000NRG24041220230124627 05/12/2023 Channo 2614003WL007803 Channo 00354 PUNB0103100 3030 3030 Rejected 16/12/2023 8704164248 Aadhaar Number not Mapped to Account Number
270 BALACHAUR PB-14-003-112-001/1
(BHOLEWAL ) 		2614003000NRG24051220230124952 05/12/2023 nisha Ram 2614003WL007824 nisha Ram 00354 PUNB0103100 3939 3939 Processed 16/12/2023 8704164148 NISHA RAM PUNJAB NATIONAL BANK(508568)
271 BALACHAUR PB-14-003-112-001/33
(BHOLEWAL ) 		2614003000NRG24051220230124883 05/12/2023 Rawinder Kaur 2614003WL007820 Rawinder Kaur 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164256 RAVINDER KAUR WO DEEWAN CHAND PUNJAB GRAMIN BANK(607138)
272 BALACHAUR PB-14-003-126-001/11
(Majra) 		2614003000NRG24051220230124885 05/12/2023 Karamjeet Kaur 2614003WL007820 Karamjeet Kaur 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164209 KARAMJEET KAUR WO HARMESH CHAND PUNJAB NATIONAL BANK(508568)
273 BALACHAUR PB-14-003-126-001/121
(Majra) 		2614003000NRG24051220230124907 05/12/2023 Bimla Devi 2614003WL007822 Bimla Devi 00354 PUNB0103100 1515 1515 Processed 16/12/2023 8704164228 BIMLA DEVI WO ROOP CHAND PUNJAB NATIONAL BANK(508568)
274 BALACHAUR PB-14-003-126-001/149
(Majra) 		2614003000NRG24051220230124886 05/12/2023 Kamal Kumar 2614003WL007820 Kamal Kumar 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164225 KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
275 BALACHAUR PB-14-003-126-001/163
(Majra) 		2614003000NRG24051220230124909 05/12/2023 Prabhjot Kaur 2614003WL007822 Prabhjot Kaur 00354 PUNB0103100 3030 3030 Processed 16/12/2023 8704164257 PRABHJOT KAUR PUNJAB NATIONAL BANK(508568)
276 BALACHAUR PB-14-003-126-001/18
(Majra) 		2614003000NRG24051220230124887 05/12/2023 Jogindro 2614003WL007820 Jogindro 00354 PUNB0103100 1818 1818 Processed 16/12/2023 8704164201 JOGINDERO WO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
277 BALACHAUR PB-14-003-126-001/23
(Majra) 		2614003000NRG24051220230124910 05/12/2023 Shingara Singh 2614003WL007822 Shingara Singh 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164150 SHINGARA SINGH S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
278 BALACHAUR PB-14-003-126-001/33
(Majra) 		2614003000NRG24051220230124888 05/12/2023 Parmjeet Kaur 2614003WL007820 Parmjeet Kaur 00354 PUNB0103100 3030 3030 Processed 16/12/2023 8704164219 PARMJEET KAUR HDFC BANK LTD(607152)
279 BALACHAUR PB-14-003-126-001/36
(Majra) 		2614003000NRG24051220230124889 05/12/2023 Hans Raj 2614003WL007820 Hans Raj 00354 PUNB0103100 3030 3030 Processed 16/12/2023 8704164154 HANS RAJ S/O CHUHARA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
280 BALACHAUR PB-14-003-126-001/38
(Majra) 		2614003000NRG24051220230124890 05/12/2023 Sandeep Kaur 2614003WL007820 Sandeep Kaur 00354 PUNB0103100 3333 3333 Processed 16/12/2023 8704164214 SANDEEP KAUR WO NIAJ MASIH PUNJAB NATIONAL BANK(508568)
281 BALACHAUR PB-14-003-126-001/7
(Majra) 		2614003000NRG24051220230124911 05/12/2023 Rajwinder Kaur 2614003WL007822 Rajwinder Kaur 00354 PUNB0103100 3636 3636 Processed 16/12/2023 8704164149 RAJWINDER KAUR W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 209676 209676
282 BALACHAUR PB-14-003-043-001/31
(JADLI) 		2614003000NRG24041220230124664 05/12/2023 Bishan Lal 2614003WL007805 Bishan Lal 00354 PUNB0146110 3030 3030 Processed 16/12/2023 8704164242 BISHAN LAL SO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
283 BALACHAUR PB-14-003-067-001/122
(MALEWAL KOHLI) 		2614003000NRG24041220230124818 05/12/2023 Ram Kumar 2614003WL007817 Ram Kumar 00354 PUNB0169010 3030 3030 Rejected 16/12/2023 8704164259 Aadhaar Number not Mapped to Account Number
284 BALACHAUR PB-14-003-067-001/26
(MALEWAL KOHLI) 		2614003000NRG24041220230124699 05/12/2023 Bhajan Lal 2614003WL007808 Bhajan Lal 00354 PUNB0169010 1212 1212 Processed 16/12/2023 8704164180 BHAJAN LAL S/O PARAS RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
285 BALACHAUR PB-14-003-067-001/46
(MALEWAL KOHLI) 		2614003000NRG24041220230124702 05/12/2023 Suman 2614003WL007808 Suman 00354 PUNB0169010 3636 3636 Processed 16/12/2023 8704164260 SUMAN WO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
286 BALACHAUR PB-14-003-067-001/82
(MALEWAL KOHLI) 		2614003000NRG24041220230124705 05/12/2023 Kashmir Kaur 2614003WL007808 Kashmir Kaur 00354 PUNB0169010 3636 3636 Processed 16/12/2023 8704164182 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BALACHAUR PB-14-003-100-001/136
(THOPIA) 		2614003000NRG24041220230124748 05/12/2023 Neelam Devi 2614003WL007814 Neelam Devi 00354 PUNB0169010 2424 2424 Processed 16/12/2023 8704164232 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
288 BALACHAUR PB-14-003-100-001/167
(THOPIA) 		2614003000NRG24041220230124754 05/12/2023 Amarjit Kaur 2614003WL007814 Amarjit Kaur 00354 PUNB0169010 1818 1818 Processed 16/12/2023 8704164233 AMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
289 BALACHAUR PB-14-003-100-001/171
(THOPIA) 		2614003000NRG24041220230124756 05/12/2023 Parsini 2614003WL007814 Parsini 00354 PUNB0169010 1818 1818 Processed 16/12/2023 8704164227 PRASINI DEVI PUNJAB NATIONAL BANK(508568)
290 BALACHAUR PB-14-003-100-001/212
(THOPIA) 		2614003000NRG24041220230124760 05/12/2023 Manjit kaur 2614003WL007814 Manjit kaur 00354 PUNB0169010 2424 2424 Processed 16/12/2023 8704164238 MANJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 BALACHAUR PB-14-003-100-001/282
(THOPIA) 		2614003000NRG24041220230124764 05/12/2023 Kajal 2614003WL007814 Kajal 00354 PUNB0169010 2727 2727 Processed 16/12/2023 8704164241 KAJAL . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
292 BALACHAUR PB-14-003-100-001/285
(THOPIA) 		2614003000NRG24041220230124765 05/12/2023 usha rani 2614003WL007814 usha rani 00354 PUNB0169010 3333 3333 Processed 16/12/2023 8704164244 USHA RANI PUNJAB NATIONAL BANK(508568)
293 BALACHAUR PB-14-003-100-001/288
(THOPIA) 		2614003000NRG24041220230124766 05/12/2023 Seema devi 2614003WL007814 Seema devi 00354 PUNB0169010 909 909 Processed 16/12/2023 8704164243 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
294 BALACHAUR PB-14-003-100-001/70
(THOPIA) 		2614003000NRG24041220230124772 05/12/2023 Bimla Devi 2614003WL007814 Bimla Devi 00354 PUNB0169010 2727 2727 Processed 16/12/2023 8704164192 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
295 BALACHAUR PB-14-003-029-001/10
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124631 05/12/2023 Swaran Kaur 2614003WL007804 Swaran Kaur 00354 PUNB0342000 2727 2727 Processed 16/12/2023 8704164279 SAWRNI PUNJAB & SIND BANK(607087)
296 BALACHAUR PB-14-003-029-001/104
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124633 05/12/2023 Anju Devi 2614003WL007804 Anju Devi 00354 PUNB0342000 3030 3030 Processed 16/12/2023 8704164314 ANJU DEVI W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
297 BALACHAUR PB-14-003-029-001/150
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124637 05/12/2023 Mahinder kaur 2614003WL007804 Mahinder kaur 00354 PUNB0342000 3030 3030 Processed 16/12/2023 8704164011 MOHINDER KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
298 BALACHAUR PB-14-003-029-001/152
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124638 05/12/2023 Rajji Devi 2614003WL007804 Rajji Devi 00354 PUNB0342000 1212 1212 Processed 16/12/2023 8704164012 RAJJI DEVI D/O LATE CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
299 BALACHAUR PB-14-003-029-001/162
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124640 05/12/2023 Jagdish Singh 2614003WL007804 Jagdish Singh 00354 PUNB0342000 3333 3333 Processed 16/12/2023 8704164024 JAGDISH S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
300 BALACHAUR PB-14-003-029-001/28
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124643 05/12/2023 Paramjit Kaur 2614003WL007804 Paramjit Kaur 00354 PUNB0342000 3333 3333 Processed 16/12/2023 8704164280 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
301 BALACHAUR PB-14-003-029-001/59
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124647 05/12/2023 Gurbaksh Kaur 2614003WL007804 Gurbaksh Kaur 00354 PUNB0342000 3333 3333 Processed 16/12/2023 8704164282 MISS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
302 BALACHAUR PB-14-003-029-001/64
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124649 05/12/2023 Balwinder KAur 2614003WL007804 Balwinder KAur 00354 PUNB0342000 3333 3333 Processed 16/12/2023 8704164283 BALWINDER KAUR & DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
303 BALACHAUR PB-14-003-029-001/90
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124653 05/12/2023 Rani 2614003WL007804 Rani 00354 PUNB0342000 3030 3030 Processed 16/12/2023 8704164284 RANI WO BALBIR RAM PUNJAB NATIONAL BANK(508568)
304 BALACHAUR PB-14-003-029-001/91
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124654 05/12/2023 Raj Kumari 2614003WL007804 Raj Kumari 00354 PUNB0342000 2424 2424 Processed 16/12/2023 8704164285 RAJ KUMARI WO SHINGARA RAM PUNJAB NATIONAL BANK(508568)
305 BALACHAUR PB-14-003-043-001/107
(JADLI) 		2614003000NRG24041220230124657 05/12/2023 Amarjit Kaur 2614003WL007805 Amarjit Kaur 00354 PUNB0342000 3030 3030 Processed 16/12/2023 8704164048 MRS AMARJIT KAUR WO HARI DEV STATE BANK OF INDIA(508548)
306 BALACHAUR PB-14-003-043-001/127
(JADLI) 		2614003000NRG24041220230124658 05/12/2023 Davinder Kaur 2614003WL007805 Davinder Kaur 00354 PUNB0342000 3333 3333 Processed 16/12/2023 8704164017 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
307 BALACHAUR PB-14-003-043-001/15
(JADLI) 		2614003000NRG24041220230124660 05/12/2023 Rakha Ram 2614003WL007805 Rakha Ram 00354 PUNB0342000 3333 3333 Processed 16/12/2023 8704164199 RAKHA RAM PUNJAB & SIND BANK(607087)
308 BALACHAUR PB-14-003-051-001/27
(KULEWAL) 		2614003000NRG24041220230124679 05/12/2023 Lachmi Devi 2614003WL007807 Lachmi Devi 00354 PUNB0342000 2424 2424 Processed 16/12/2023 8704163989 LAXSHMI DEVI WO PREM SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
309 BALACHAUR PB-14-003-051-001/4
(KULEWAL) 		2614003000NRG24041220230124682 05/12/2023 Diwan Chand 2614003WL007807 Diwan Chand 00354 PUNB0342000 2424 2424 Processed 16/12/2023 8704163991 DIWAN CHANDSOATMARAM PUNJAB NATIONAL BANK(508568)
310 BALACHAUR PB-14-003-051-001/42
(KULEWAL) 		2614003000NRG24041220230124684 05/12/2023 Gian Singh 2614003WL007807 Gian Singh 00354 PUNB0342000 2727 2727 Rejected 16/12/2023 8704164323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BALACHAUR PB-14-003-051-001/66
(KULEWAL) 		2614003000NRG24041220230124689 05/12/2023 Bhajan Kaur 2614003WL007807 Bhajan Kaur 00354 PUNB0342000 3030 3030 Processed 16/12/2023 8704163992 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
312 BALACHAUR PB-14-003-051-001/69
(KULEWAL) 		2614003000NRG24041220230124690 05/12/2023 jaswinder kaur 2614003WL007807 jaswinder kaur 00354 PUNB0342000 2727 2727 Processed 16/12/2023 8704163990 JASWINDER KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
313 BALACHAUR PB-14-003-051-001/71
(KULEWAL) 		2614003000NRG24041220230124692 05/12/2023 Reena Kumari 2614003WL007807 Reena Kumari 00354 PUNB0342000 3030 3030 Processed 16/12/2023 8704163995 REENA KUMARI CANARA BANK(508532)
314 BALACHAUR PB-14-003-051-001/72
(KULEWAL) 		2614003000NRG24041220230124693 05/12/2023 BHAJAN KAUR 2614003WL007807 BHAJAN KAUR 00354 PUNB0342000 3030 3030 Processed 16/12/2023 8704164001 BHAJAN KAUR WD/O NIRMALSINGH PUNJAB NATIONAL BANK(508568)
315 BALACHAUR PB-14-003-086-001/79
(RAJU MAJRA) 		2614003000NRG24041220230124787 05/12/2023 Rano 2614003WL007815 Rano 00354 PUNB0342000 1818 1818 Processed 16/12/2023 8704164016 RANO W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
316 BALACHAUR PB-14-003-093-001/110
(Nawan Pind Rurki Khurd) 		2614003000NRG24041220230124707 05/12/2023 Gurmeet Kaur 2614003WL007809 Gurmeet Kaur 00354 PUNB0342000 1818 1818 Processed 16/12/2023 8704163968 GURMEET KAUR W/O LT.PARKASH CHAND PUNJAB NATIONAL BANK(508568)
317 BALACHAUR PB-14-003-093-001/18
(RURKI KHURD) 		2614003000NRG24041220230124737 05/12/2023 Paramjit Kaur 2614003WL007811 Paramjit Kaur 00354 PUNB0342000 2727 2727 Processed 16/12/2023 8704164293 PARAMJEET KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
318 BALACHAUR PB-14-003-093-001/36
(RURKI KHURD) 		2614003000NRG24041220230124740 05/12/2023 Kaushalya Devi 2614003WL007811 Kaushalya Devi 00354 PUNB0342000 2727 2727 Processed 16/12/2023 8704164294 KOSHALIA DEVI & C D P O PUNJAB NATIONAL BANK(508568)
319 BALACHAUR PB-14-003-093-001/4
(RURKI KHURD) 		2614003000NRG24041220230124741 05/12/2023 Manpreet Kaur 2614003WL007811 Manpreet Kaur 00354 PUNB0342000 3030 3030 Processed 16/12/2023 8704164295 MANPREET KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
320 BALACHAUR PB-14-003-093-001/42
(RURKI KHURD) 		2614003000NRG24041220230124742 05/12/2023 Sunita Devi 2614003WL007811 Sunita Devi 00354 PUNB0342000 2727 2727 Processed 16/12/2023 8704164296 SUNEETA DEVI W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
321 BALACHAUR PB-14-003-093-001/45
(Nawan Pind Rurki Khurd) 		2614003000NRG24041220230124710 05/12/2023 Avtar Kaur 2614003WL007809 Avtar Kaur 00354 PUNB0342000 1212 1212 Processed 16/12/2023 8704164297 AVTAR KAUR W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
322 BALACHAUR PB-14-003-093-001/70
(RURKI KHURD) 		2614003000NRG24041220230124713 05/12/2023 Balwinder Rani 2614003WL007809 Balwinder Rani 00354 PUNB0342000 1818 1818 Processed 16/12/2023 8704164322 BALWINDER RANI W/O NIRMAL SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
323 BALACHAUR PB-14-003-100-001/108
(THOPIA) 		2614003000NRG24041220230124747 05/12/2023 Sohan Lal 2614003WL007814 Sohan Lal 00354 PUNB0342000 2121 2121 Processed 16/12/2023 8704164320 SOHAN LAL S/O BABU RAM PUNJAB NATIONAL BANK(508568)
324 BALACHAUR PB-14-003-100-001/44
(THOPIA) 		2614003000NRG24041220230124768 05/12/2023 Bimla Devi 2614003WL007814 Bimla Devi 00354 PUNB0342000 3030 3030 Processed 16/12/2023 8704164315 BIMLA DEVI W/O PARKASH PUNJAB NATIONAL BANK(508568)
325 BALACHAUR PB-14-003-100-001/51
(THOPIA) 		2614003000NRG24041220230124769 05/12/2023 Kamla Devi 2614003WL007814 Kamla Devi 00354 PUNB0342000 1515 1515 Processed 16/12/2023 8704164298 Mrs. KAMLA DEVI INDIAN BANK(607105)
326 BALACHAUR PB-14-003-100-001/56
(THOPIA) 		2614003000NRG24041220230124770 05/12/2023 Mindho 2614003WL007814 Mindho 00354 PUNB0342000 2727 2727 Processed 16/12/2023 8704164299 MINDHO W/O RAM NATH PUNJAB NATIONAL BANK(508568)
327 BALACHAUR PB-14-003-100-001/69
(THOPIA) 		2614003000NRG24041220230124771 05/12/2023 Om parkash 2614003WL007814 Om parkash 00354 PUNB0342000 3030 3030 Processed 16/12/2023 8704164300 OM PARKASH S/O PRABDIYAL PUNJAB NATIONAL BANK(508568)
328 BALACHAUR PB-14-003-100-001/72
(THOPIA) 		2614003000NRG24041220230124773 05/12/2023 Kanta Devi 2614003WL007814 Kanta Devi 00354 PUNB0342000 2424 2424 Processed 16/12/2023 8704164301 KANTA DEVI W O RAMPAL PUNJAB NATIONAL BANK(508568)
329 BALACHAUR PB-14-003-106-001/369
(TAUNSA) 		2614003000NRG24051220230124969 05/12/2023 Inderjit Kaur 2614003WL007826 Inderjit Kaur 00354 PUNB0342000 3636 3636 Processed 16/12/2023 8704164335 INDERJIT KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
330 BALACHAUR PB-14-003-111-001/15
(BHARTHALA BET) 		2614003000NRG24041220230124619 05/12/2023 Satya Devi 2614003WL007803 Satya Devi 00354 PUNB0342000 2727 2727 Processed 16/12/2023 8704164303 SATYA DEVI WO MANSA RAM PUNJAB NATIONAL BANK(508568)
331 BALACHAUR PB-14-003-111-001/39
(BHARTHALA BET) 		2614003000NRG24041220230124622 05/12/2023 Kuldeep Kaur 2614003WL007803 Kuldeep Kaur 00354 PUNB0342000 3333 3333 Processed 16/12/2023 8704164304 KULDEEP KAUR WO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
332 BALACHAUR PB-14-003-111-001/68
(BHARTHALA BET) 		2614003000NRG24041220230124626 05/12/2023 Jaswinder Kaur 2614003WL007803 Jaswinder Kaur 00354 PUNB0342000 303 303 Rejected 16/12/2023 8704164305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BALACHAUR PB-14-003-131-001/76
(Nawan Pind Rurki Khurd) 		2614003000NRG24041220230124716 05/12/2023 RESHAM KAUR 2614003WL007809 RESHAM KAUR 00354 PUNB0342000 1818 1818 Processed 16/12/2023 8704163973 RESHAM KAUR W O PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 102414 102414
334 BALACHAUR PB-14-003-035-001/37
(GARLE DHAHA) 		2614003000NRG24041220230124789 05/12/2023 Shakuntla 2614003WL007816 Shakuntla 00354 PUNB0350800 2424 2424 Processed 16/12/2023 8704164286 SHAKUNTLA W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
335 BALACHAUR PB-14-003-035-001/61
(GARLE DHAHA) 		2614003000NRG24041220230124792 05/12/2023 Sunita Devi 2614003WL007816 Sunita Devi 00354 PUNB0350800 2121 2121 Processed 16/12/2023 8704164277 SUNITA DEVI WO BALJINDER KUMAR PUNJAB NATIONAL BANK(508568)
336 BALACHAUR PB-14-003-035-001/65
(GARLE DHAHA) 		2614003000NRG24041220230124793 05/12/2023 Usha Rani 2614003WL007816 Usha Rani 00354 PUNB0350800 1818 1818 Processed 16/12/2023 8704164029 USHA RANI W/O SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
337 BALACHAUR PB-14-003-043-001/131
(JADLI) 		2614003000NRG24041220230124659 05/12/2023 JASVIR KAUR 2614003WL007805 JASVIR KAUR 00354 PUNB0350800 3333 3333 Processed 16/12/2023 8704164018 JASVIR KAUR W/O SUKHWINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
338 BALACHAUR PB-14-003-043-001/45
(JADLI) 		2614003000NRG24041220230124665 05/12/2023 Bakhshis Kaur 2614003WL007805 Bakhshis Kaur 00354 PUNB0350800 3333 3333 Processed 16/12/2023 8704164288 BAKHSHIS KAUR W O PREM CHAND PUNJAB NATIONAL BANK(508568)
339 BALACHAUR PB-14-003-043-001/54
(JADLI) 		2614003000NRG24041220230124666 05/12/2023 Manjit Kaur 2614003WL007805 Manjit Kaur 00354 PUNB0350800 3333 3333 Processed 16/12/2023 8704164289 MANJIT KAUR W O SURJEET RAM PUNJAB NATIONAL BANK(508568)
340 BALACHAUR PB-14-003-043-001/64
(JADLI) 		2614003000NRG24041220230124667 05/12/2023 Harbans Lal 2614003WL007805 Harbans Lal 00354 PUNB0350800 3333 3333 Processed 16/12/2023 8704164031 HARBANS LAL S/O SWARNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
341 BALACHAUR PB-14-003-032-001/90
(GARHI KANOGOAN) 		2614003000NRG24041220230124733 05/12/2023 Sawarni 2614003WL007811 Sawarni 00354 PUNB0423300 3030 3030 Processed 16/12/2023 8704163981 SAWARANI WO KESAR RAM PUNJAB NATIONAL BANK(508568)
342 BALACHAUR PB-14-003-035-001/6
(GARLE DHAHA) 		2614003000NRG24041220230124791 05/12/2023 Parwinder Kaur 2614003WL007816 Parwinder Kaur 00354 PUNB0423300 1818 1818 Processed 16/12/2023 8704163975 PARWINDER KAUR WO PARSHOTTAM LAL PUNJAB NATIONAL BANK(508568)
343 BALACHAUR PB-14-003-035-001/67
(GARLE DHAHA) 		2614003000NRG24041220230124795 05/12/2023 Harwinderjit 2614003WL007816 Harwinderjit 00354 PUNB0423300 1515 1515 Processed 16/12/2023 8704163976 HARWINDERJIT SO NARANJAN DAS PUNJAB NATIONAL BANK(508568)
344 BALACHAUR PB-14-003-035-001/67
(GARLE DHAHA) 		2614003000NRG24041220230124794 05/12/2023 Manjit Kaur 2614003WL007816 Manjit Kaur 00354 PUNB0423300 1515 1515 Processed 16/12/2023 8704163977 MANJIT KAUR WO HARWINDERJIT PUNJAB NATIONAL BANK(508568)
345 BALACHAUR PB-14-003-035-001/75
(GARLE DHAHA) 		2614003000NRG24041220230124796 05/12/2023 Sarbjit Kaur 2614003WL007816 Sarbjit Kaur 00354 PUNB0423300 2424 2424 Processed 16/12/2023 8704163974 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
346 BALACHAUR PB-14-003-035-001/81
(GARLE DHAHA) 		2614003000NRG24041220230124797 05/12/2023 Baljit Kaur 2614003WL007816 Baljit Kaur 00354 PUNB0423300 2424 2424 Processed 16/12/2023 8704163978 BALJIT KAUR WO SAMINDER RAM PUNJAB NATIONAL BANK(508568)
347 BALACHAUR PB-14-003-092-001/23
(RAIPUR (GARHI)) 		2614003000NRG24041220230124734 05/12/2023 Parveen Kaur 2614003WL007811 Parveen Kaur 00354 PUNB0423300 3030 3030 Processed 16/12/2023 8704164008 PARVEEN KAUR D/O KESAR RAM PUNJAB NATIONAL BANK(508568)
348 BALACHAUR PB-14-003-093-001/3
(RURKI KHURD) 		2614003000NRG24041220230124739 05/12/2023 POOJA RANI 2614003WL007811 POOJA RANI 00354 PUNB0423300 2727 2727 Processed 16/12/2023 8704164007 POOJA RANI DO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
349 BALACHAUR PB-14-003-051-001/7
(KULEWAL) 		2614003000NRG24041220230124691 05/12/2023 Neelam Rani 2614003WL007807 Neelam Rani 00354 PUNB0694700 3030 3030 Processed 16/12/2023 8704164269 NEELAM RANI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
350 BALACHAUR PB-14-003-051-001/3
(KULEWAL) 		2614003000NRG24041220230124680 05/12/2023 Jaswinder Kaur 2614003WL007807 Jaswinder Kaur 00415 SBIN0017019 2727 2727 Processed 16/12/2023 8704164181 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
351 BALACHAUR PB-14-003-093-001/63
(RURKI KHURD) 		2614003000NRG24041220230124743 05/12/2023 Baiwinder Kaur 2614003WL007811 Baiwinder Kaur 00415 SBIN0017019 3030 3030 Processed 16/12/2023 8704164318 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
352 BALACHAUR PB-14-003-103-001/247
(TAKARALA) 		2614003000NRG24051220230124983 05/12/2023 Kailash raj 2614003WL007827 Kailash raj 00415 SBIN0017019 3636 3636 Processed 16/12/2023 8704164021 MR KAILASH RAJ STATE BANK OF INDIA(508548)
SubTotal 9393 9393
353 BALACHAUR PB-14-003-009-001/269
(BANNA) 		2614003000NRG24051220230124919 05/12/2023 Joginder Kaur 2614003WL007823 Joginder Kaur 00415 SBIN0050393 2727 2727 Processed 16/12/2023 8704164328 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
354 BALACHAUR PB-14-003-035-001/46
(GARLE DHAHA) 		2614003000NRG24041220230124790 05/12/2023 Kulwinder Kaur 2614003WL007816 Kulwinder Kaur 00415 SBIN0050393 1818 1818 Processed 16/12/2023 8704164287 KULWINDER KAUR W/O GURNAM CHAND PUNJAB NATIONAL BANK(508568)
355 BALACHAUR PB-14-003-106-001/15
(TAUNSA) 		2614003000NRG24051220230124938 05/12/2023 Sucha Ram 2614003WL007824 Sucha Ram 00415 SBIN0050393 2727 2727 Processed 16/12/2023 8704164041 SUCHA RAM S/O ATMA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
356 BALACHAUR PB-14-003-112-001/22
(BHOLEWAL ) 		2614003000NRG24051220230124906 05/12/2023 Shindo Devi 2614003WL007822 Shindo Devi 00415 SBIN0050393 2727 2727 Processed 16/12/2023 8704163983 SHINDO DEVI PUNJAB & SIND BANK(607087)
357 BALACHAUR PB-14-003-126-001/159
(Majra) 		2614003000NRG24051220230124908 05/12/2023 Kamaljeet Kaur 2614003WL007822 Kamaljeet Kaur 00415 SBIN0050393 3636 3636 Processed 16/12/2023 8704164034 KAMALJEET KAUR W/O SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
358 BALACHAUR PB-14-003-029-001/178
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124642 05/12/2023 Balwinder Kaur 2614003WL007804 Balwinder Kaur 00415 SBIN0050617 3333 3333 Processed 16/12/2023 8704163999 BALWINDER KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
359 BALACHAUR PB-14-003-029-001/61
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124648 05/12/2023 Rajwinder Kaur 2614003WL007804 Rajwinder Kaur 00415 SBIN0050617 3333 3333 Processed 16/12/2023 8704164015 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
360 BALACHAUR PB-14-003-029-001/70
(FATEHGARH OR SUDHA MAJRA) 		2614003000NRG24041220230124650 05/12/2023 Balvir Kaur 2614003WL007804 Balvir Kaur 00415 SBIN0050617 2727 2727 Processed 16/12/2023 8704164000 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
361 BALACHAUR PB-14-003-086-001/126
(RAJU MAJRA) 		2614003000NRG24041220230124776 05/12/2023 Kamlesh Kaur 2614003WL007815 Kamlesh Kaur 00415 SBIN0050617 1818 1818 Processed 16/12/2023 8704164333 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
362 BALACHAUR PB-14-003-089-001/24
(RAKRAN BET) 		2614003000NRG24041220230124393 05/12/2023 Gita Devi 2614003WL007751 Gita Devi 00415 SBIN0050617 3030 3030 Processed 16/12/2023 8704164291 MR GITA DEVI WO RAM NARESH STATE BANK OF INDIA(508548)
363 BALACHAUR PB-14-003-089-001/71
(RAKRAN BET) 		2614003000NRG24041220230124394 05/12/2023 Ranjit Kaur 2614003WL007751 Ranjit Kaur 00415 SBIN0050617 3030 3030 Processed 16/12/2023 8704164334 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
364 BALACHAUR PB-14-003-093-001/69
(RURKI KHURD) 		2614003000NRG24041220230124712 05/12/2023 JOGINDER KAUR 2614003WL007809 JOGINDER KAUR 00415 SBIN0050617 1818 1818 Rejected 16/12/2023 8704164324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BALACHAUR PB-14-003-093-001/71
(RURKI KHURD) 		2614003000NRG24041220230124714 05/12/2023 Amandeep Kaur 2614003WL007809 Amandeep Kaur 00415 SBIN0050617 1515 1515 Processed 16/12/2023 8704164210 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
366 BALACHAUR PB-14-003-100-001/279
(THOPIA) 		2614003000NRG24041220230124763 05/12/2023 neha rani 2614003WL007814 neha rani 00415 SBIN0050617 3333 3333 Processed 16/12/2023 8704164028 MRS NEHA RANI STATE BANK OF INDIA(508548)
367 BALACHAUR PB-14-003-109-001/12
(NEW COLONY RAKEREN BET) 		2614003000NRG24041220230124397 05/12/2023 Ram Kishan 2614003WL007751 Ram Kishan 00415 SBIN0050617 3333 3333 Processed 16/12/2023 8704164302 MR RAM KISHAN STATE BANK OF INDIA(508548)
368 BALACHAUR PB-14-003-109-001/30
(NEW COLONY RAKEREN BET) 		2614003000NRG24041220230124398 05/12/2023 Surinder Kaur 2614003WL007751 Surinder Kaur 00415 SBIN0050617 2121 2121 Processed 16/12/2023 8704164005 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
369 BALACHAUR PB-14-003-109-001/69
(NEW COLONY RAKEREN BET) 		2614003000NRG24041220230124399 05/12/2023 Santosh Rani 2614003WL007751 Santosh Rani 00415 SBIN0050617 3030 3030 Processed 16/12/2023 8704164006 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
SubTotal 32421 32421
370 BALACHAUR PB-14-003-109-001/83
(NEW COLONY RAKEREN BET) 		2614003000NRG24041220230124400 05/12/2023 Harbjan kaur 2614003WL007751 Harbjan kaur 00691 IPOS0000001 3333 3333 Processed 16/12/2023 8704164110 Ms. HARBHAJAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
Total 1089891 1089891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_051223APB_FTO_73406 Bank of India BKID0006346 Balachaur 5454
2 BALACHAUR PB2614003_051223APB_FTO_73406 Canara Bank CNRB0001601 AMMAPET,SALEM 3333
3 BALACHAUR PB2614003_051223APB_FTO_73406 Canara Bank CNRB0004601 BALACHAUR 70902
4 BALACHAUR PB2614003_051223APB_FTO_73406 Central Bank Of India CBIN0280372 BALACHAUR 37875
5 BALACHAUR PB2614003_051223APB_FTO_73406 HDFC HDFC0001833 BALACHAUR 15756
6 BALACHAUR PB2614003_051223APB_FTO_73406 HDFC HDFC0003288 HDFC Rail Majra 7272
7 BALACHAUR PB2614003_051223APB_FTO_73406 HDFC HDFC0003300 HDFC Kathgarh 9393
8 BALACHAUR PB2614003_051223APB_FTO_73406 IDBI Bank IBKL0001050 RUPNAGAR 3939
9 BALACHAUR PB2614003_051223APB_FTO_73406 Indian Bank IDIB000B566 Balachaur 46056
10 BALACHAUR PB2614003_051223APB_FTO_73406 Indian Bank IDIB000R027 RUPNAGAR 3636
11 BALACHAUR PB2614003_051223APB_FTO_73406 Indian Bank IDIB000R617 RATTEWAL 76053
12 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab & Sind Bank PSIB0000444 Kathgarh 138471
13 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab & Sind Bank PSIB0000804 Balachaur 31815
14 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 176952
15 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab National Bank PUNB0010710 Nawan Shahr 3030
16 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab National Bank PUNB0035910 Balachaur 15150
17 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab National Bank PUNB0103100 RAIL MAJRA 209676
18 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab National Bank PUNB0146110 Jadla 3030
19 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab National Bank PUNB0169010 Udhanwal Nawanshahar, Punjab 29694
20 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab National Bank PUNB0342000 Balachaur 102414
21 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab National Bank PUNB0350800 JADLA 19695
22 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab National Bank PUNB0423300 MEHATPUR VILLAGE 18483
23 BALACHAUR PB2614003_051223APB_FTO_73406 Punjab National Bank PUNB0694700 MAJARI 3030
24 BALACHAUR PB2614003_051223APB_FTO_73406 State Bank of India SBIN0017019 Balachaur Main Chowk 9393
25 BALACHAUR PB2614003_051223APB_FTO_73406 State Bank of India SBIN0050393 ASRON 13635
26 BALACHAUR PB2614003_051223APB_FTO_73406 State Bank of India SBIN0050617 BALACHAUR 32421
27 BALACHAUR PB2614003_051223APB_FTO_73406 India Post Payments Bank IPOS0000001 NAWANSHAHAR 3333

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