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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:15 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_170523APB_FTO_11248
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-14-003-104-001/73
(THANWALA) 		2614003000NRG24170520230018045 17/05/2023 Ram Pal 2614003WL000987 Ram Pal 00048 BKID0006346 1818 1818 Processed 24/05/2023 1818906423 Mr. RAM PAL S/O RAM KISHAN INDIAN BANK(607105)
SubTotal 1818 1818
2 BALACHAUR PB-14-003-103-001/175
(TAKARALA) 		2614003000NRG24170520230017589 17/05/2023 Ram Shah 2614003WL000963 Ram Shah 00078 CNRB0004601 3939 3939 Processed 24/05/2023 1818906626 MR RAM SHAH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
3 BALACHAUR PB-14-003-007-001/2
(BEHERRI ABADI) 		2614003000NRG24170520230017912 17/05/2023 Harbansi Devi 2614003WL000980 Harbansi Devi 00089 CBIN0280372 3030 3030 Processed 24/05/2023 1818906584 Mrs. HARBANSI DEVI CENTRAL BANK OF INDIA(607115)
4 BALACHAUR PB-14-003-100-001/140
(THOPIA) 		2614003000NRG24170520230018008 17/05/2023 SURESH KUMAR 2614003WL000986 SURESH KUMAR 00089 CBIN0280372 3636 3636 Processed 24/05/2023 1818906576 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
5 BALACHAUR PB-14-003-103-001/137
(TAKARALA) 		2614003000NRG24170520230017588 17/05/2023 Charanjit Singh 2614003WL000963 Charanjit Singh 00089 CBIN0280372 3939 3939 Processed 24/05/2023 1818906526 CHARANJIT SO SANT RAM PUNJAB & SIND BANK(607087)
6 BALACHAUR PB-14-003-110-001/33
(TAKARALA UPRALI PATTI) 		2614003000NRG24170520230017640 17/05/2023 Manjit Kaur 2614003WL000966 Manjit Kaur 00089 CBIN0280372 3939 3939 Processed 24/05/2023 1818906535 Mrs. MANJIT KAUR W/O KAMALJIT CENTRAL BANK OF INDIA(607115)
SubTotal 14544 14544
7 BALACHAUR PB-14-003-007-001/38
(BEHERRI ABADI) 		2614003000NRG24170520230017594 17/05/2023 Dilbag Rai 2614003WL000964 Dilbag Rai 00114 UTIB0SNWS01 3939 3939 Processed 24/05/2023 1818906563 DILBAG RAI S/O HUKMI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
8 BALACHAUR PB-14-003-007-001/77
(BEHERRI ABADI) 		2614003000NRG24170520230017916 17/05/2023 Satya 2614003WL000980 Satya 00114 UTIB0SNWS01 2727 2727 Processed 24/05/2023 1818906525 SATYA W/O JALSU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
9 BALACHAUR PB-14-003-049-001/137
(KULAR) 		2614003000NRG24170520230017612 17/05/2023 Paramjit 2614003WL000965 Paramjit 00114 UTIB0SNWS01 3030 3030 Processed 24/05/2023 1818906556 PARAMJIT S/O JALSU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 9696 9696
10 BALACHAUR PB-14-003-104-001/109
(THANWALA) 		2614003000NRG24170520230018023 17/05/2023 Parveen kumar 2614003WL000987 Parveen kumar 00152 HDFC0003144 3333 3333 Processed 24/05/2023 1818906413 PARVEEN KUMAR HDFC BANK LTD(607152)
SubTotal 3333 3333
11 BALACHAUR PB-14-003-102-001/57
(TUNDEWAL) 		2614003000NRG24170520230017602 17/05/2023 Rekha Rani 2614003WL000964 Rekha Rani 00152 HDFC0003300 3939 3939 Processed 24/05/2023 1818906643 REKHA RANI HDFC BANK LTD(607152)
12 BALACHAUR PB-14-003-102-001/63
(TUNDEWAL) 		2614003000NRG24170520230017603 17/05/2023 baljit kaur 2614003WL000964 baljit kaur 00152 HDFC0003300 3939 3939 Processed 24/05/2023 1818906599 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
13 BALACHAUR PB-14-003-008-001/186
(BAGOWAL) 		2614003000NRG24170520230017903 17/05/2023 RAM PAL 2614003WL000979 RAM PAL 00152 HDFC0003409 909 909 Processed 24/05/2023 1818906414 RAM PAL PUNJAB & SIND BANK(607087)
SubTotal 909 909
14 BALACHAUR PB-14-003-052-001/101
(KHEVEWAL) 		2614003000NRG24170520230017922 17/05/2023 Bimla Devi 2614003WL000981 Bimla Devi 00176 IDIB000B566 2727 2727 Processed 24/05/2023 1818906679 BIMLA DEVI W/O SARWAN DAS PUNJAB GRAMIN BANK(607138)
15 BALACHAUR PB-14-003-077-001/130
(NIGHI) 		2614003000NRG24170520230017939 17/05/2023 Melo 2614003WL000982 Melo 00176 IDIB000B566 2256 2256 Processed 24/05/2023 1818906554 Ms. MAILO INDIAN BANK(607105)
SubTotal 4983 4983
16 BALACHAUR PB-14-003-030-001/86
(FATEHPUR) 		2614003000NRG24160520230017502 17/05/2023 Kashmir Singh 2614003WL000957 Kashmir Singh 00176 IDIB000R027 3030 3030 Processed 24/05/2023 1818906426 Mr. KASHMIR SINGH INDIAN BANK(607105)
17 BALACHAUR PB-14-003-066-001/111
(MAJRA JATTAN) 		2614003000NRG24160520230017527 17/05/2023 Jagtar Singh 2614003WL000960 Jagtar Singh 00176 IDIB000R027 3636 3636 Processed 24/05/2023 1818906408 Mr. JAGTAR SINGH INDIAN BANK(607105)
SubTotal 6666 6666
18 BALACHAUR PB-14-003-013-001/100
(BALOWAL SAUNKHRI) 		2614003000NRG24170520230017623 17/05/2023 Gurpreet Kaur 2614003WL000966 Gurpreet Kaur 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906680 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALACHAUR PB-14-003-013-001/101
(BALOWAL SAUNKHRI) 		2614003000NRG24170520230017624 17/05/2023 Balvir kaur 2614003WL000966 Balvir kaur 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906421 Mrs. BALVIR KAUR INDIAN BANK(607105)
20 BALACHAUR PB-14-003-013-001/35
(BALOWAL SAUNKHRI) 		2614003000NRG24170520230017627 17/05/2023 KASHMIR KAUR 2614003WL000966 KASHMIR KAUR 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906407 KASHMIR KAUR W/O PUNJAB NATIONAL BANK(508568)
21 BALACHAUR PB-14-003-049-001/104
(KULAR) 		2614003000NRG24170520230017581 17/05/2023 Balvir Kaur 2614003WL000963 Balvir Kaur 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906610 Mrs. BALVIR KAUR INDIAN BANK(607105)
22 BALACHAUR PB-14-003-049-001/105
(KULAR) 		2614003000NRG24170520230017607 17/05/2023 Naresh Kumari 2614003WL000965 Naresh Kumari 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906582 Mrs. NARESH KUMARI INDIAN BANK(607105)
23 BALACHAUR PB-14-003-049-001/107
(KULAR) 		2614003000NRG24170520230017582 17/05/2023 Kirandeep 2614003WL000963 Kirandeep 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906611 Mrs. KIRANDEEP INDIAN BANK(607105)
24 BALACHAUR PB-14-003-049-001/109
(KULAR) 		2614003000NRG24170520230017608 17/05/2023 Om Parkash 2614003WL000965 Om Parkash 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906627 OM PARKASH S/O DIWAN CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
25 BALACHAUR PB-14-003-049-001/112
(KULAR) 		2614003000NRG24170520230017583 17/05/2023 Paramjit Kaur 2614003WL000963 Paramjit Kaur 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906612 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
26 BALACHAUR PB-14-003-049-001/122
(KULAR) 		2614003000NRG24170520230017584 17/05/2023 Bimla 2614003WL000963 Bimla 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906695 Mrs. BIMLA INDIAN BANK(607105)
27 BALACHAUR PB-14-003-049-001/126
(KULAR) 		2614003000NRG24170520230017610 17/05/2023 Seema Rani 2614003WL000965 Seema Rani 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906673 SEEMA RANI D/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
28 BALACHAUR PB-14-003-049-001/127
(KULAR) 		2614003000NRG24170520230017611 17/05/2023 SURINDER KAUR 2614003WL000965 SURINDER KAUR 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906660 Mr. SURINDER KAUR INDIAN BANK(607105)
29 BALACHAUR PB-14-003-049-001/2
(KULAR) 		2614003000NRG24170520230017585 17/05/2023 Chaman Lal 2614003WL000963 Chaman Lal 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906579 Mr. CHAMAN LAL INDIAN BANK(607105)
30 BALACHAUR PB-14-003-049-001/25
(KULAR) 		2614003000NRG24170520230017614 17/05/2023 Surinder Pal 2614003WL000965 Surinder Pal 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906583 Mr. SURINDER PAL INDIAN BANK(607105)
31 BALACHAUR PB-14-003-049-001/40
(KULAR) 		2614003000NRG24170520230017586 17/05/2023 Rita 2614003WL000963 Rita 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906581 RITA RANI HDFC BANK LTD(607152)
32 BALACHAUR PB-14-003-049-001/57
(KULAR) 		2614003000NRG24170520230017616 17/05/2023 Balvir Chand 2614003WL000965 Balvir Chand 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906528 BALVIR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALACHAUR PB-14-003-049-001/6
(KULAR) 		2614003000NRG24170520230017617 17/05/2023 Sethi 2614003WL000965 Sethi 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906548 Mr. Sethi . INDIAN BANK(607105)
34 BALACHAUR PB-14-003-049-001/64
(KULAR) 		2614003000NRG24170520230017618 17/05/2023 Rakesh Kumar 2614003WL000965 Rakesh Kumar 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906587 Mr. RAKESH KUMAR INDIAN BANK(607105)
35 BALACHAUR PB-14-003-049-001/66
(KULAR) 		2614003000NRG24170520230017619 17/05/2023 Jagir Kaur 2614003WL000965 Jagir Kaur 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906628 Mrs. JAGIR KAUR INDIAN BANK(607105)
36 BALACHAUR PB-14-003-049-001/68
(KULAR) 		2614003000NRG24170520230017587 17/05/2023 Naresh Kumari 2614003WL000963 Naresh Kumari 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906653 Mrs. NARESH KUMARI INDIAN BANK(607105)
37 BALACHAUR PB-14-003-049-001/96
(KULAR) 		2614003000NRG24170520230017620 17/05/2023 Sham Lal 2614003WL000965 Sham Lal 00176 IDIB000R617 2727 2727 Processed 24/05/2023 1818906690 Mr. SHAM LAL INDIAN BANK(607105)
38 BALACHAUR PB-14-003-049-001/97
(KULAR) 		2614003000NRG24170520230017621 17/05/2023 Mahinder 2614003WL000965 Mahinder 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906585 Mr. MAHINDER . INDIAN BANK(607105)
39 BALACHAUR PB-14-003-049-001/99
(KULAR) 		2614003000NRG24170520230017622 17/05/2023 Charanjit Kaur 2614003WL000965 Charanjit Kaur 00176 IDIB000R617 1818 1818 Processed 24/05/2023 1818906632 Mrs. Charanjit INDIAN BANK(607105)
40 BALACHAUR PB-14-003-052-001/25
(KHEVEWAL) 		2614003000NRG24170520230017925 17/05/2023 Geeta 2614003WL000981 Geeta 00176 IDIB000R617 2121 2121 Processed 24/05/2023 1818906616 Mrs. GEETA DEVI INDIAN BANK(607105)
41 BALACHAUR PB-14-003-052-001/88
(KHEVEWAL) 		2614003000NRG24170520230017930 17/05/2023 Rita Devi 2614003WL000981 Rita Devi 00176 IDIB000R617 1818 1818 Processed 24/05/2023 1818906588 Mrs. RITA DEVI INDIAN BANK(607105)
42 BALACHAUR PB-14-003-070-001/131
(MOHAN MAJRA) 		2614003000NRG24170520230017631 17/05/2023 DURGI 2614003WL000966 DURGI 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906547 Ms. DURGI . INDIAN BANK(607105)
43 BALACHAUR PB-14-003-070-001/97
(MOHAN MAJRA) 		2614003000NRG24170520230017632 17/05/2023 Sanjeev Kumar 2614003WL000966 Sanjeev Kumar 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906533 Mr. Sanjeev Kumar . INDIAN BANK(607105)
44 BALACHAUR PB-14-003-077-001/101
(NIGHI) 		2614003000NRG24170520230017934 17/05/2023 Bimala 2614003WL000982 Bimala 00176 IDIB000R617 1974 1974 Processed 24/05/2023 1818906685 Mrs. BIMALA INDIAN BANK(607105)
45 BALACHAUR PB-14-003-077-001/124
(NIGHI) 		2614003000NRG24170520230017935 17/05/2023 KUSHLIA 2614003WL000982 KUSHLIA 00176 IDIB000R617 2256 2256 Processed 24/05/2023 1818906683 Mrs. KUSHLYA . INDIAN BANK(607105)
46 BALACHAUR PB-14-003-077-001/125
(NIGHI) 		2614003000NRG24170520230017936 17/05/2023 Parsini 2614003WL000982 Parsini 00176 IDIB000R617 2256 2256 Processed 24/05/2023 1818906684 Mrs. PARSINI WO JASWANT RAI INDIAN BANK(607105)
47 BALACHAUR PB-14-003-077-001/126
(NIGHI) 		2614003000NRG24170520230017937 17/05/2023 PARAMJIT KAUR 2614003WL000982 PARAMJIT KAUR 00176 IDIB000R617 2256 2256 Processed 24/05/2023 1818906422 Mrs. Parmjit Kaur INDIAN BANK(607105)
48 BALACHAUR PB-14-003-077-001/127
(NIGHI) 		2614003000NRG24170520230017938 17/05/2023 Kamlesh 2614003WL000982 Kamlesh 00176 IDIB000R617 846 846 Processed 24/05/2023 1818906687 Mrs. Kamlesh . INDIAN BANK(607105)
49 BALACHAUR PB-14-003-077-001/134
(NIGHI) 		2614003000NRG24170520230017633 17/05/2023 Charanjit 2614003WL000966 Charanjit 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906661 Mr. Charanjit . INDIAN BANK(607105)
50 BALACHAUR PB-14-003-077-001/14
(NIGHI) 		2614003000NRG24170520230017940 17/05/2023 Harbans Kaur 2614003WL000982 Harbans Kaur 00176 IDIB000R617 1974 1974 Processed 24/05/2023 1818906419 Mrs. HARBANS KAUR INDIAN BANK(607105)
51 BALACHAUR PB-14-003-077-001/29
(NIGHI) 		2614003000NRG24170520230017941 17/05/2023 Rekha Rani 2614003WL000982 Rekha Rani 00176 IDIB000R617 1974 1974 Processed 24/05/2023 1818906637 Mrs. Rekha Rani INDIAN BANK(607105)
52 BALACHAUR PB-14-003-077-001/71
(NIGHI) 		2614003000NRG24170520230017943 17/05/2023 Palo 2614003WL000982 Palo 00176 IDIB000R617 2256 2256 Processed 24/05/2023 1818906648 Mrs. PALO INDIAN BANK(607105)
53 BALACHAUR PB-14-003-077-001/73
(NIGHI) 		2614003000NRG24170520230017944 17/05/2023 Rano 2614003WL000982 Rano 00176 IDIB000R617 1974 1974 Processed 24/05/2023 1818906592 Mrs. RANO INDIAN BANK(607105)
54 BALACHAUR PB-14-003-077-001/74
(NIGHI) 		2614003000NRG24170520230017945 17/05/2023 Suman Bala 2614003WL000982 Suman Bala 00176 IDIB000R617 2256 2256 Processed 24/05/2023 1818906593 Mrs. SUMAN BALA INDIAN BANK(607105)
55 BALACHAUR PB-14-003-077-001/79
(NIGHI) 		2614003000NRG24170520230017947 17/05/2023 Harbans Kaur 2614003WL000982 Harbans Kaur 00176 IDIB000R617 1974 1974 Processed 24/05/2023 1818906597 Ms. HARBANS KAUR INDIAN BANK(607105)
56 BALACHAUR PB-14-003-077-001/81
(NIGHI) 		2614003000NRG24170520230017948 17/05/2023 Surinder Kaur 2614003WL000982 Surinder Kaur 00176 IDIB000R617 1410 1410 Processed 24/05/2023 1818906635 Mrs. SURINDER KAUR WO BALVIR CHAND INDIAN BANK(607105)
57 BALACHAUR PB-14-003-077-001/82
(NIGHI) 		2614003000NRG24170520230017949 17/05/2023 Bimla 2614003WL000982 Bimla 00176 IDIB000R617 1128 1128 Processed 24/05/2023 1818906640 Mrs. BIMLA WO BALDEV RAJ INDIAN BANK(607105)
58 BALACHAUR PB-14-003-077-001/85
(NIGHI) 		2614003000NRG24170520230017950 17/05/2023 Bimla Devi 2614003WL000982 Bimla Devi 00176 IDIB000R617 1974 1974 Processed 24/05/2023 1818906639 BIMLA CANARA BANK(508532)
59 BALACHAUR PB-14-003-077-001/86
(NIGHI) 		2614003000NRG24170520230017951 17/05/2023 Pitaro Devi 2614003WL000982 Pitaro Devi 00176 IDIB000R617 1974 1974 Processed 24/05/2023 1818906636 Mrs. PIARI INDIAN BANK(607105)
60 BALACHAUR PB-14-003-077-001/92
(NIGHI) 		2614003000NRG24170520230017952 17/05/2023 Baldev Kaur 2614003WL000982 Baldev Kaur 00176 IDIB000R617 2256 2256 Processed 24/05/2023 1818906650 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALACHAUR PB-14-003-077-001/99
(NIGHI) 		2614003000NRG24170520230017634 17/05/2023 Roshan Lal 2614003WL000966 Roshan Lal 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906672 ROSHAN LAL SO BELI RAM BANK OF INDIA(508505)
62 BALACHAUR PB-14-003-095-001/55
(SHAHBAZPUR) 		2614003000NRG24170520230017972 17/05/2023 Jeeto 2614003WL000983 Jeeto 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906580 Mrs. JEETO DEVI INDIAN BANK(607105)
63 BALACHAUR PB-14-003-095-001/63
(SHAHBAZPUR) 		2614003000NRG24170520230017974 17/05/2023 Shakuntala Devi 2614003WL000983 Shakuntala Devi 00176 IDIB000R617 3939 3939 Processed 24/05/2023 1818906578 SHAKUNTLA DEVI W/O MEHER CHAND PUNJAB GRAMIN BANK(607138)
64 BALACHAUR PB-14-003-100-001/177
(THOPIA) 		2614003000NRG24170520230018010 17/05/2023 Kamaljit 2614003WL000986 Kamaljit 00176 IDIB000R617 909 909 Processed 24/05/2023 1818906573 KAMALJIT PUNJAB NATIONAL BANK(508568)
65 BALACHAUR PB-14-003-102-001/105
(TUNDEWAL) 		2614003000NRG24170520230017990 17/05/2023 Usha Devi 2614003WL000985 Usha Devi 00176 IDIB000R617 2727 2727 Processed 24/05/2023 1818906682 Mrs. USHA DEVI INDIAN BANK(607105)
66 BALACHAUR PB-14-003-102-001/138
(TUNDEWAL) 		2614003000NRG24170520230017993 17/05/2023 Rani Devi 2614003WL000985 Rani Devi 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906691 Mrs. RANI DEVI INDIAN BANK(607105)
67 BALACHAUR PB-14-003-102-001/145
(TUNDEWAL) 		2614003000NRG24170520230017994 17/05/2023 Mindo 2614003WL000985 Mindo 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906696 Mrs. Mindo INDIAN BANK(607105)
68 BALACHAUR PB-14-003-102-001/148
(TUNDEWAL) 		2614003000NRG24170520230017996 17/05/2023 Jito 2614003WL000985 Jito 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906697 JITO PUNJAB & SIND BANK(607087)
69 BALACHAUR PB-14-003-102-001/34
(TUNDEWAL) 		2614003000NRG24170520230017999 17/05/2023 Kanta 2614003WL000985 Kanta 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906598 KANTA DEVI WO HARMEASH LAL PUNJAB NATIONAL BANK(508568)
70 BALACHAUR PB-14-003-104-001/10
(THANWALA) 		2614003000NRG24170520230018022 17/05/2023 Rakesh Kumar 2614003WL000987 Rakesh Kumar 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906575 Mr. RAKESH KUMAR INDIAN BANK(607105)
71 BALACHAUR PB-14-003-104-001/115
(THANWALA) 		2614003000NRG24170520230018024 17/05/2023 Satya 2614003WL000987 Satya 00176 IDIB000R617 2727 2727 Processed 24/05/2023 1818906657 Mrs. SATYA W/O SHRI RAM INDIAN BANK(607105)
72 BALACHAUR PB-14-003-104-001/17
(THANWALA) 		2614003000NRG24170520230018025 17/05/2023 Pawan 2614003WL000987 Pawan 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906544 PAWAN KUMAR PUNJAB & SIND BANK(607087)
73 BALACHAUR PB-14-003-104-001/23
(THANWALA) 		2614003000NRG24170520230018026 17/05/2023 Bhajno 2614003WL000987 Bhajno 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906543 Mrs. BHAJNO WO BHAGAT RAM INDIAN BANK(607105)
74 BALACHAUR PB-14-003-104-001/3
(THANWALA) 		2614003000NRG24170520230017638 17/05/2023 Gurmail Chand 2614003WL000966 Gurmail Chand 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906574 Mr. GURMAIL CHAND INDIAN BANK(607105)
75 BALACHAUR PB-14-003-104-001/30
(THANWALA) 		2614003000NRG24170520230018028 17/05/2023 Rekha Rani 2614003WL000987 Rekha Rani 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906668 Mrs. REKHA RANI INDIAN BANK(607105)
76 BALACHAUR PB-14-003-104-001/35
(THANWALA) 		2614003000NRG24170520230018029 17/05/2023 Hari Chand 2614003WL000987 Hari Chand 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906656 Mr. HARI CHAND INDIAN BANK(607105)
77 BALACHAUR PB-14-003-104-001/36
(THANWALA) 		2614003000NRG24170520230018030 17/05/2023 Tirath Ram 2614003WL000987 Tirath Ram 00176 IDIB000R617 303 303 Processed 24/05/2023 1818906531 Mr. TIRATH S/O SANT RAM INDIAN BANK(607105)
78 BALACHAUR PB-14-003-104-001/4
(THANWALA) 		2614003000NRG24170520230018031 17/05/2023 Bhajan Lal 2614003WL000987 Bhajan Lal 00176 IDIB000R617 2727 2727 Processed 24/05/2023 1818906529 BHAJAN LAL S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
79 BALACHAUR PB-14-003-104-001/40
(THANWALA) 		2614003000NRG24170520230018032 17/05/2023 Ketan kumar 2614003WL000987 Ketan kumar 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906666 Mr. KETAN KUMAR INDIAN BANK(607105)
80 BALACHAUR PB-14-003-104-001/41
(THANWALA) 		2614003000NRG24170520230018033 17/05/2023 KAMLA 2614003WL000987 KAMLA 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906658 Mrs. Kamla Devi INDIAN BANK(607105)
81 BALACHAUR PB-14-003-104-001/47
(THANWALA) 		2614003000NRG24170520230018035 17/05/2023 Geeta 2614003WL000987 Geeta 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906662 Mrs. GEETA DEVI INDIAN BANK(607105)
82 BALACHAUR PB-14-003-104-001/5
(THANWALA) 		2614003000NRG24170520230018036 17/05/2023 Madan Lal 2614003WL000987 Madan Lal 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906630 MADAN LAL PUNJAB & SIND BANK(607087)
83 BALACHAUR PB-14-003-104-001/51
(THANWALA) 		2614003000NRG24170520230018037 17/05/2023 santosh 2614003WL000987 santosh 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906418 Mrs. SANTOSH WO RAM SHAH INDIAN BANK(607105)
84 BALACHAUR PB-14-003-104-001/52
(THANWALA) 		2614003000NRG24170520230018038 17/05/2023 Pooja 2614003WL000987 Pooja 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906669 Mrs. POOJA INDIAN BANK(607105)
85 BALACHAUR PB-14-003-104-001/53
(THANWALA) 		2614003000NRG24170520230018039 17/05/2023 Amro 2614003WL000987 Amro 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906670 Mrs. AMRO . INDIAN BANK(607105)
86 BALACHAUR PB-14-003-104-001/58
(THANWALA) 		2614003000NRG24170520230018040 17/05/2023 Mohit Kumar 2614003WL000987 Mohit Kumar 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906654 Mr. MOHIT KUMAR INDIAN BANK(607105)
87 BALACHAUR PB-14-003-104-001/62
(THANWALA) 		2614003000NRG24170520230018041 17/05/2023 Ram Pal 2614003WL000987 Ram Pal 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906545 Mr. RAM PAL INDIAN BANK(607105)
88 BALACHAUR PB-14-003-104-001/69
(THANWALA) 		2614003000NRG24170520230018042 17/05/2023 Pinky 2614003WL000987 Pinky 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906655 Mrs. Pinky W/O PARSHOTAM LAL INDIAN BANK(607105)
89 BALACHAUR PB-14-003-104-001/71
(THANWALA) 		2614003000NRG24170520230018044 17/05/2023 Ram Parkash 2614003WL000987 Ram Parkash 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906652 RAM PARKASH PUNJAB & SIND BANK(607087)
90 BALACHAUR PB-14-003-104-001/74
(THANWALA) 		2614003000NRG24170520230018046 17/05/2023 Kanta Devi 2614003WL000987 Kanta Devi 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906416 Mrs. KANTA DEVI INDIAN BANK(607105)
91 BALACHAUR PB-14-003-104-001/75
(THANWALA) 		2614003000NRG24170520230017639 17/05/2023 Anju Bala 2614003WL000966 Anju Bala 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906420 Mrs. ANJU BALA INDIAN BANK(607105)
92 BALACHAUR PB-14-003-104-001/76
(THANWALA) 		2614003000NRG24170520230018047 17/05/2023 Usha Rani 2614003WL000987 Usha Rani 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906667 Mrs. Usha Rani INDIAN BANK(607105)
93 BALACHAUR PB-14-003-104-001/77
(THANWALA) 		2614003000NRG24170520230018048 17/05/2023 Pinky Devi 2614003WL000987 Pinky Devi 00176 IDIB000R617 2727 2727 Processed 24/05/2023 1818906415 PINKY DEVI HDFC BANK LTD(607152)
94 BALACHAUR PB-14-003-104-001/80
(THANWALA) 		2614003000NRG24170520230018050 17/05/2023 Sonu 2614003WL000987 Sonu 00176 IDIB000R617 3333 3333 Processed 24/05/2023 1818906659 Mrs. SONU INDIAN BANK(607105)
95 BALACHAUR PB-14-003-104-001/86
(THANWALA) 		2614003000NRG24170520230018051 17/05/2023 Kamlesh Devi 2614003WL000987 Kamlesh Devi 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906417 Mrs. KAMLESH DEVI INDIAN BANK(607105)
96 BALACHAUR PB-14-003-104-001/9
(THANWALA) 		2614003000NRG24170520230018052 17/05/2023 Jai Chand 2614003WL000987 Jai Chand 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906532 Mr. JAI CHAND INDIAN BANK(607105)
97 BALACHAUR PB-14-003-104-001/96
(THANWALA) 		2614003000NRG24170520230018053 17/05/2023 Bholi 2614003WL000987 Bholi 00176 IDIB000R617 3636 3636 Processed 24/05/2023 1818906530 Ms. Bholi . INDIAN BANK(607105)
98 BALACHAUR PB-14-003-110-001/25
(TAKARALA UPRALI PATTI) 		2614003000NRG24170520230017591 17/05/2023 Seeta Devi 2614003WL000963 Seeta Devi 00176 IDIB000R617 2727 2727 Processed 24/05/2023 1818906590 Mrs. Seeta Devi INDIAN BANK(607105)
99 BALACHAUR PB-14-003-110-001/76
(TAKARALA UPRALI PATTI) 		2614003000NRG24170520230017642 17/05/2023 Gurmail 2614003WL000966 Gurmail 00176 IDIB000R617 3030 3030 Processed 24/05/2023 1818906609 Mr. Gurmail Lal INDIAN BANK(607105)
100 BALACHAUR PB-14-003-123-001/1
(Nighi Khurd) 		2614003000NRG24170520230017953 17/05/2023 Baksho Devi 2614003WL000982 Baksho Devi 00176 IDIB000R617 2256 2256 Processed 24/05/2023 1818906634 Mrs. BAKSHO WO SURJIT RAM INDIAN BANK(607105)
SubTotal 248730 248730
101 BALACHAUR PB-14-003-007-001/1
(BEHERRI ABADI) 		2614003000NRG24170520230017910 17/05/2023 Bhajno 2614003WL000980 Bhajno 00349 PSIB0000444 2727 2727 Processed 24/05/2023 1818906478 BHAJNO PUNJAB & SIND BANK(607087)
102 BALACHAUR PB-14-003-007-001/18
(BEHERRI ABADI) 		2614003000NRG24170520230017593 17/05/2023 Sohan Lal 2614003WL000964 Sohan Lal 00349 PSIB0000444 3939 3939 Processed 24/05/2023 1818906445 SOHAN LAL SO MANSHA RAM PUNJAB & SIND BANK(607087)
103 BALACHAUR PB-14-003-007-001/19
(BEHERRI ABADI) 		2614003000NRG24170520230017911 17/05/2023 Satya Devi 2614003WL000980 Satya Devi 00349 PSIB0000444 2424 2424 Processed 24/05/2023 1818906448 SATYA DEVI W/O BANARSI DASS PUNJAB & SIND BANK(607087)
104 BALACHAUR PB-14-003-007-001/42
(BEHERRI ABADI) 		2614003000NRG24170520230017914 17/05/2023 Darshana 2614003WL000980 Darshana 00349 PSIB0000444 2727 2727 Processed 24/05/2023 1818906441 DARSHANA PUNJAB & SIND BANK(607087)
105 BALACHAUR PB-14-003-007-001/45
(BEHERRI ABADI) 		2614003000NRG24170520230017595 17/05/2023 Banarsi Dass 2614003WL000964 Banarsi Dass 00349 PSIB0000444 2424 2424 Processed 24/05/2023 1818906443 BANARSI DASS PUNJAB & SIND BANK(607087)
106 BALACHAUR PB-14-003-007-001/46
(BEHERRI ABADI) 		2614003000NRG24170520230017915 17/05/2023 Surjito 2614003WL000980 Surjito 00349 PSIB0000444 2727 2727 Processed 24/05/2023 1818906447 SURJITO W/O JASWANT RAI PUNJAB & SIND BANK(607087)
107 BALACHAUR PB-14-003-007-001/74
(BEHERRI ABADI) 		2614003000NRG24170520230017596 17/05/2023 Manjit Kaur 2614003WL000964 Manjit Kaur 00349 PSIB0000444 3939 3939 Processed 24/05/2023 1818906440 MANJEET WO SATNAM PUNJAB & SIND BANK(607087)
108 BALACHAUR PB-14-003-007-001/80
(BEHERRI ABADI) 		2614003000NRG24170520230017917 17/05/2023 Baljit Kaur 2614003WL000980 Baljit Kaur 00349 PSIB0000444 2727 2727 Processed 24/05/2023 1818906444 BALJIT KAUR W/O JASBIR KUMAR PUNJAB GRAMIN BANK(607138)
109 BALACHAUR PB-14-003-007-001/81
(BEHERRI ABADI) 		2614003000NRG24170520230017918 17/05/2023 Jito 2614003WL000980 Jito 00349 PSIB0000444 3030 3030 Processed 24/05/2023 1818906446 JITO PUNJAB & SIND BANK(607087)
110 BALACHAUR PB-14-003-007-001/9
(BEHERRI ABADI) 		2614003000NRG24170520230017920 17/05/2023 Balwant Kumar 2614003WL000980 Balwant Kumar 00349 PSIB0000444 2424 2424 Processed 24/05/2023 1818906433 BALWANT KUMAR PUNJAB NATIONAL BANK(508568)
111 BALACHAUR PB-14-003-008-001/106
(BAGOWAL) 		2614003000NRG24170520230017898 17/05/2023 Udhami 2614003WL000979 Udhami 00349 PSIB0000444 909 909 Processed 24/05/2023 1818906437 UDHMI PUNJAB & SIND BANK(607087)
112 BALACHAUR PB-14-003-008-001/110
(BAGOWAL) 		2614003000NRG24170520230017899 17/05/2023 Jaswinder Kaur 2614003WL000979 Jaswinder Kaur 00349 PSIB0000444 1515 1515 Processed 24/05/2023 1818906436 JASWINDER KAUR PUNJAB & SIND BANK(607087)
113 BALACHAUR PB-14-003-008-001/124
(BAGOWAL) 		2614003000NRG24170520230017900 17/05/2023 Manjit Kaur 2614003WL000979 Manjit Kaur 00349 PSIB0000444 1515 1515 Processed 24/05/2023 1818906439 MANJIT KAUR PUNJAB & SIND BANK(607087)
114 BALACHAUR PB-14-003-008-001/174
(BAGOWAL) 		2614003000NRG24170520230017902 17/05/2023 Pinky 2614003WL000979 Pinky 00349 PSIB0000444 1515 1515 Processed 24/05/2023 1818906451 PINKY PUNJAB & SIND BANK(607087)
115 BALACHAUR PB-14-003-008-001/36
(BAGOWAL) 		2614003000NRG24170520230017906 17/05/2023 Kashmir Kaur 2614003WL000979 Kashmir Kaur 00349 PSIB0000444 2727 2727 Processed 24/05/2023 1818906438 KASMIR KAUR PUNJAB & SIND BANK(607087)
116 BALACHAUR PB-14-003-008-001/41
(BAGOWAL) 		2614003000NRG24170520230017907 17/05/2023 Jagiro 2614003WL000979 Jagiro 00349 PSIB0000444 3333 3333 Processed 24/05/2023 1818906449 JAGIR KAUR PUNJAB & SIND BANK(607087)
117 BALACHAUR PB-14-003-008-001/55
(BAGOWAL) 		2614003000NRG24170520230017908 17/05/2023 Surjit Kaur 2614003WL000979 Surjit Kaur 00349 PSIB0000444 3030 3030 Processed 24/05/2023 1818906442 SURJIT KAUR W/O SEETA RAM PUNJAB & SIND BANK(607087)
118 BALACHAUR PB-14-003-008-001/91
(BAGOWAL) 		2614003000NRG24170520230017909 17/05/2023 Ajay Kumar 2614003WL000979 Ajay Kumar 00349 PSIB0000444 606 606 Processed 24/05/2023 1818906470 AJAY KUMAR PUNJAB & SIND BANK(607087)
119 BALACHAUR PB-14-003-023-001/50
(BHEDIAN) 		2614003000NRG24160520230017492 17/05/2023 Tarsem Lal 2614003WL000956 Tarsem Lal 00349 PSIB0000444 3636 3636 Processed 24/05/2023 1818906481 TARSEM LAL S/O PARAS RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
120 BALACHAUR PB-14-003-041-001/14
(JEOWAL) 		2614003000NRG24160520230017504 17/05/2023 Mahinder Kaur 2614003WL000958 Mahinder Kaur 00349 PSIB0000444 2424 2424 Processed 24/05/2023 1818906462 MRS MAHINDER KAUR WO JAGINDER PAL STATE BANK OF INDIA(508548)
121 BALACHAUR PB-14-003-041-001/22
(JEOWAL) 		2614003000NRG24160520230017507 17/05/2023 Usha Rani 2614003WL000958 Usha Rani 00349 PSIB0000444 2424 2424 Processed 24/05/2023 1818906450 USHA RANI WO PREM KUMAR PUNJAB & SIND BANK(607087)
122 BALACHAUR PB-14-003-041-001/6
(JEOWAL) 		2614003000NRG24160520230017513 17/05/2023 Kesar Kaur 2614003WL000958 Kesar Kaur 00349 PSIB0000444 3030 3030 Processed 24/05/2023 1818906435 MRS KESAR KAUR STATE BANK OF INDIA(508548)
123 BALACHAUR PB-14-003-077-001/37
(Nighi Khurd) 		2614003000NRG24170520230017942 17/05/2023 Roshan Lal 2614003WL000982 Roshan Lal 00349 PSIB0000444 1974 1974 Processed 24/05/2023 1818906432 Mrs. ROAHN LAL SO ANANT RAM INDIAN BANK(607105)
124 BALACHAUR PB-14-003-100-001/220
(THOPIA) 		2614003000NRG24170520230018012 17/05/2023 Daljeet kaur 2614003WL000986 Daljeet kaur 00349 PSIB0000444 3636 3636 Processed 24/05/2023 1818906477 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 BALACHAUR PB-14-003-102-001/74
(TUNDEWAL) 		2614003000NRG24170520230018001 17/05/2023 Lal Chand 2614003WL000985 Lal Chand 00349 PSIB0000444 3333 3333 Processed 24/05/2023 1818906454 LAL CHAND SO JAGAN NATH PUNJAB & SIND BANK(607087)
126 BALACHAUR PB-14-003-102-001/87
(TUNDEWAL) 		2614003000NRG24170520230018003 17/05/2023 Shindo 2614003WL000985 Shindo 00349 PSIB0000444 3333 3333 Processed 24/05/2023 1818906434 SHINDO PUNJAB & SIND BANK(607087)
127 BALACHAUR PB-14-003-130-001/24
(Raipur Majra) 		2614003000NRG24160520230017566 17/05/2023 Sukhwinder Kaur 2614003WL000961 Sukhwinder Kaur 00349 PSIB0000444 3636 3636 Processed 24/05/2023 1818906479 SUKHWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 71664 71664
128 BALACHAUR PB-14-003-103-001/22
(TAKARALA) 		2614003000NRG24170520230017635 17/05/2023 Parkash Chand 2614003WL000966 Parkash Chand 00349 PSIB0000804 3939 3939 Processed 24/05/2023 1818906460 PARKASH SO BELI RAM PUNJAB & SIND BANK(607087)
129 BALACHAUR PB-14-003-103-001/24
(TAKARALA) 		2614003000NRG24170520230017636 17/05/2023 Sonu 2614003WL000966 Sonu 00349 PSIB0000804 3030 3030 Processed 24/05/2023 1818906471 MR SONU STATE BANK OF INDIA(508548)
130 BALACHAUR PB-14-003-103-001/250
(TAKARALA) 		2614003000NRG24170520230017985 17/05/2023 Baby 2614003WL000984 Baby 00349 PSIB0000804 909 909 Processed 24/05/2023 1818906489 BABY PUNJAB & SIND BANK(607087)
131 BALACHAUR PB-14-003-110-001/35
(TAKARALA UPRALI PATTI) 		2614003000NRG24170520230017641 17/05/2023 Ram Kishan 2614003WL000966 Ram Kishan 00349 PSIB0000804 3939 3939 Processed 24/05/2023 1818906453 RAM KISHAN PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
132 BALACHAUR PB-14-003-007-001/83
(BEHERRI ABADI) 		2614003000NRG24170520230017989 17/05/2023 Sita 2614003WL000985 Sita 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1818906693 SITA WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
133 BALACHAUR PB-14-003-007-001/90
(BEHERRI ABADI) 		2614003000NRG24170520230017921 17/05/2023 Mamta Rani 2614003WL000980 Mamta Rani 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1818906651 MAMTA RANI D/O JEET RAM PUNJAB GRAMIN BANK(607138)
134 BALACHAUR PB-14-003-007-001/91
(BEHERRI ABADI) 		2614003000NRG24170520230017597 17/05/2023 Kamla Devi 2614003WL000964 Kamla Devi 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1818906665 KAMLA DEVI WO ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
135 BALACHAUR PB-14-003-008-001/259
(BAGOWAL) 		2614003000NRG24170520230017904 17/05/2023 Sita 2614003WL000979 Sita 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818906429 SEETA DEVI W/O DURGA DASS PUNJAB GRAMIN BANK(607138)
136 BALACHAUR PB-14-003-008-001/269
(BAGOWAL) 		2614003000NRG24170520230017905 17/05/2023 Neha rani 2614003WL000979 Neha rani 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1818906664 NEHA RANI DO AVTAR CHAND PUNJAB GRAMIN BANK(607138)
137 BALACHAUR PB-14-003-013-001/104
(BALOWAL SAUNKHRI) 		2614003000NRG24170520230017625 17/05/2023 neha 2614003WL000966 neha 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1818906686 NEHA W/O KEWAL KARISHAN PUNJAB GRAMIN BANK(607138)
138 BALACHAUR PB-14-003-041-001/25
(JEOWAL) 		2614003000NRG24160520230017509 17/05/2023 Beena 2614003WL000958 Beena 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1818906604 BEENA W/O BIRBAL PUNJAB GRAMIN BANK(607138)
139 BALACHAUR PB-14-003-049-001/33
(KULAR) 		2614003000NRG24170520230017615 17/05/2023 Des Raj 2614003WL000965 Des Raj 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906631 Mr. DES RAJ INDIAN BANK(607105)
140 BALACHAUR PB-14-003-077-001/78
(NIGHI) 		2614003000NRG24170520230017946 17/05/2023 Kuldeep Kaur 2614003WL000982 Kuldeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 24/05/2023 1818906641 Mrs. KULDEEP KAUR INDIAN BANK(607105)
141 BALACHAUR PB-14-003-095-001/100
(SHAHBAZPUR) 		2614003000NRG24170520230017954 17/05/2023 Harmesh Lal 2614003WL000983 Harmesh Lal 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1818906688 HARMESH LAL ALIAS RAMESH LAL PUNJAB GRAMIN BANK(607138)
142 BALACHAUR PB-14-003-095-001/104
(SHAHBAZPUR) 		2614003000NRG24170520230017955 17/05/2023 Sandeep kumar 2614003WL000983 Sandeep kumar 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906428 SANDEEP KUMAR BANK OF BARODA(606985)
143 BALACHAUR PB-14-003-095-001/108
(SHAHBAZPUR) 		2614003000NRG24170520230017956 17/05/2023 Suman 2614003WL000983 Suman 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1818906674 SUMAN W/O SUBHASH PUNJAB GRAMIN BANK(607138)
144 BALACHAUR PB-14-003-095-001/11
(SHAHBAZPUR) 		2614003000NRG24170520230017957 17/05/2023 Balwinder Kaur 2614003WL000983 Balwinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1818906613 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
145 BALACHAUR PB-14-003-095-001/122
(SHAHBAZPUR) 		2614003000NRG24170520230017958 17/05/2023 Pinky 2614003WL000983 Pinky 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906699 PINKY W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
146 BALACHAUR PB-14-003-095-001/126
(SHAHBAZPUR) 		2614003000NRG24170520230017959 17/05/2023 Dhano devi 2614003WL000983 Dhano devi 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906676 DHANO W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
147 BALACHAUR PB-14-003-095-001/134
(SHAHBAZPUR) 		2614003000NRG24170520230017960 17/05/2023 Dev Raj 2614003WL000983 Dev Raj 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906675 DEV RAJ S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
148 BALACHAUR PB-14-003-095-001/138
(SHAHBAZPUR) 		2614003000NRG24170520230017961 17/05/2023 Kajal 2614003WL000983 Kajal 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1818906678 KAJAL PUNJAB GRAMIN BANK(607138)
149 BALACHAUR PB-14-003-095-001/152
(SHAHBAZPUR) 		2614003000NRG24170520230017963 17/05/2023 Jaspal 2614003WL000983 Jaspal 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906681 JASPAL S/O DURGA DASS PUNJAB NATIONAL BANK(508568)
150 BALACHAUR PB-14-003-095-001/20
(SHAHBAZPUR) 		2614003000NRG24170520230017964 17/05/2023 Shindo Devi 2614003WL000983 Shindo Devi 00352 PUNB0PGB003 2727 2727 Processed 24/05/2023 1818906646 SHINDO DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
151 BALACHAUR PB-14-003-095-001/31
(SHAHBAZPUR) 		2614003000NRG24170520230017965 17/05/2023 Durgi 2614003WL000983 Durgi 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906596 DURGI W/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
152 BALACHAUR PB-14-003-095-001/34
(SHAHBAZPUR) 		2614003000NRG24170520230017966 17/05/2023 Bimla Devi 2614003WL000983 Bimla Devi 00352 PUNB0PGB003 2727 2727 Processed 24/05/2023 1818906615 BIMLA DEVI W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
153 BALACHAUR PB-14-003-095-001/39
(SHAHBAZPUR) 		2614003000NRG24170520230017967 17/05/2023 Shindo 2614003WL000983 Shindo 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1818906629 SHINDO W/O PARSHOTA LAL PUNJAB GRAMIN BANK(607138)
154 BALACHAUR PB-14-003-095-001/47
(SHAHBAZPUR) 		2614003000NRG24170520230017968 17/05/2023 Shindo Devi 2614003WL000983 Shindo Devi 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906649 SHINDO DEVI W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
155 BALACHAUR PB-14-003-095-001/48
(SHAHBAZPUR) 		2614003000NRG24170520230017969 17/05/2023 Satpal 2614003WL000983 Satpal 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906614 SATPAL S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
156 BALACHAUR PB-14-003-095-001/50
(SHAHBAZPUR) 		2614003000NRG24170520230017970 17/05/2023 Nirmla Devi 2614003WL000983 Nirmla Devi 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1818906595 Mrs. Nirmla Devi INDIAN BANK(607105)
157 BALACHAUR PB-14-003-095-001/54
(SHAHBAZPUR) 		2614003000NRG24170520230017971 17/05/2023 Kamlesh 2614003WL000983 Kamlesh 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1818906677 KAMLESH W/O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
158 BALACHAUR PB-14-003-095-001/56
(SHAHBAZPUR) 		2614003000NRG24170520230017973 17/05/2023 Bimla devi 2614003WL000983 Bimla devi 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906698 BIMLA & ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
159 BALACHAUR PB-14-003-095-001/65
(SHAHBAZPUR) 		2614003000NRG24170520230017975 17/05/2023 Mohinder Pal 2614003WL000983 Mohinder Pal 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906589 MOHINDER PAL S/O BISHAN DASS PUNJAB GRAMIN BANK(607138)
160 BALACHAUR PB-14-003-095-001/67
(SHAHBAZPUR) 		2614003000NRG24170520230017976 17/05/2023 Suman Devi 2614003WL000983 Suman Devi 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906586 SUMAN DEVI W/O BALDEV PUNJAB GRAMIN BANK(607138)
161 BALACHAUR PB-14-003-095-001/69
(SHAHBAZPUR) 		2614003000NRG24170520230017977 17/05/2023 Jaswinder 2614003WL000983 Jaswinder 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1818906647 JASWINDER W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
162 BALACHAUR PB-14-003-095-001/7
(SHAHBAZPUR) 		2614003000NRG24170520230017978 17/05/2023 Jaswinder 2614003WL000983 Jaswinder 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906409 JASWINDER W/O NARINDER KUMAR PUNJAB GRAMIN BANK(607138)
163 BALACHAUR PB-14-003-095-001/84
(SHAHBAZPUR) 		2614003000NRG24170520230017980 17/05/2023 Meeto Devi 2614003WL000983 Meeto Devi 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1818906642 MEETO DEVI W/O BHIM RAJ PUNJAB GRAMIN BANK(607138)
164 BALACHAUR PB-14-003-095-001/95
(SHAHBAZPUR) 		2614003000NRG24170520230017981 17/05/2023 Amanjit 2614003WL000983 Amanjit 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906644 AMANJIT W/O CHHOTU RAM PUNJAB GRAMIN BANK(607138)
165 BALACHAUR PB-14-003-095-001/96
(SHAHBAZPUR) 		2614003000NRG24170520230017982 17/05/2023 Kamlesh devi 2614003WL000983 Kamlesh devi 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1818906671 KAMLESH W/O BRISH BHAN PUNJAB GRAMIN BANK(607138)
166 BALACHAUR PB-14-003-095-001/97
(SHAHBAZPUR) 		2614003000NRG24170520230017983 17/05/2023 Satya 2614003WL000983 Satya 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906410 SATYA W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
167 BALACHAUR PB-14-003-102-001/133
(TUNDEWAL) 		2614003000NRG24170520230017991 17/05/2023 Sunita Rani 2614003WL000985 Sunita Rani 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1818906405 PGB OM JLG SUNITA RANI WO KAMALJIT KUMAR PUNJAB GRAMIN BANK(607138)
168 BALACHAUR PB-14-003-102-001/135
(TUNDEWAL) 		2614003000NRG24170520230017992 17/05/2023 Diwan Chand 2614003WL000985 Diwan Chand 00352 PUNB0PGB003 2424 2424 Processed 24/05/2023 1818906406 DEEVAN CHAND SO BELI RAM PUNJAB GRAMIN BANK(607138)
169 BALACHAUR PB-14-003-102-001/147
(TUNDEWAL) 		2614003000NRG24170520230017995 17/05/2023 kamlesh 2614003WL000985 kamlesh 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1818906411 KAMLESH WO KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
170 BALACHAUR PB-14-003-102-001/155
(TUNDEWAL) 		2614003000NRG24170520230017998 17/05/2023 Suman Devi 2614003WL000985 Suman Devi 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1818906694 SUMAN DEVI IDBI BANK(607095)
171 BALACHAUR PB-14-003-102-001/51
(TUNDEWAL) 		2614003000NRG24170520230017599 17/05/2023 Kamla Devi 2614003WL000964 Kamla Devi 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906603 Mrs. Kamla Devi INDIAN BANK(607105)
172 BALACHAUR PB-14-003-102-001/55
(TUNDEWAL) 		2614003000NRG24170520230017600 17/05/2023 Harjinder Kaur 2614003WL000964 Harjinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906601 Mrs. Harjinder Kaur INDIAN BANK(607105)
173 BALACHAUR PB-14-003-102-001/56
(TUNDEWAL) 		2614003000NRG24170520230017601 17/05/2023 Jagjeevan Kaur 2614003WL000964 Jagjeevan Kaur 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906600 Mrs. Jagjeevan Kaur INDIAN BANK(607105)
174 BALACHAUR PB-14-003-102-001/67
(TUNDEWAL) 		2614003000NRG24170520230017605 17/05/2023 Naresh Kumari 2614003WL000964 Naresh Kumari 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1818906602 Mrs. Naresh Kumari INDIAN BANK(607105)
175 BALACHAUR PB-14-003-102-001/85
(TUNDEWAL) 		2614003000NRG24170520230018002 17/05/2023 Bimla Devi 2614003WL000985 Bimla Devi 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1818906692 BIMLA DEVI WO DEV RAJ PUNJAB GRAMIN BANK(607138)
176 BALACHAUR PB-14-003-103-001/264
(TAKARALA) 		2614003000NRG24170520230017986 17/05/2023 Bhajan lal 2614003WL000984 Bhajan lal 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1818906427 BHAJAN LAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
177 BALACHAUR PB-14-003-103-001/77
(TAKARALA) 		2614003000NRG24170520230017988 17/05/2023 Lal Chand 2614003WL000984 Lal Chand 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818906633 LAL CHAND S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
178 BALACHAUR PB-14-003-104-001/43
(THANWALA) 		2614003000NRG24170520230018034 17/05/2023 Honey kumar 2614003WL000987 Honey kumar 00352 PUNB0PGB003 2727 2727 Processed 24/05/2023 1818906430 HONEY KUMAR SO DHARAM CHAND PUNJAB GRAMIN BANK(607138)
179 BALACHAUR PB-14-003-116-001/79
(NAWAN PIND TAKARLA) 		2614003000NRG24170520230017644 17/05/2023 Kewal Ram 2614003WL000966 Kewal Ram 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1818906663 KEWAL RAM SO LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 161937 161937
180 BALACHAUR PB-14-003-052-001/35
(KHEVEWAL) 		2614003000NRG24170520230017926 17/05/2023 Bholi 2614003WL000981 Bholi 00354 PUNB0035910 3030 3030 Processed 24/05/2023 1818906514 BHOLI WO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
181 BALACHAUR PB-14-003-052-001/51
(KHEVEWAL) 		2614003000NRG24170520230017927 17/05/2023 Vasdev 2614003WL000981 Vasdev 00354 PUNB0035910 2727 2727 Processed 24/05/2023 1818906537 VASUDEV SO MANSHA RAM PUNJAB NATIONAL BANK(508568)
182 BALACHAUR PB-14-003-100-001/103
(THOPIA) 		2614003000NRG24170520230018005 17/05/2023 Harbans Kaur 2614003WL000986 Harbans Kaur 00354 PUNB0035910 3636 3636 Processed 24/05/2023 1818906517 HARBANS KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
183 BALACHAUR PB-14-003-100-001/187
(THOPIA) 		2614003000NRG24170520230018011 17/05/2023 Rakesh rani 2614003WL000986 Rakesh rani 00354 PUNB0035910 3333 3333 Processed 24/05/2023 1818906555 RAKESH RANI WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
184 BALACHAUR PB-14-003-100-001/281
(THOPIA) 		2614003000NRG24170520230018015 17/05/2023 Savita 2614003WL000986 Savita 00354 PUNB0035910 3333 3333 Processed 24/05/2023 1818906431 SAVITA PUNJAB & SIND BANK(607087)
185 BALACHAUR PB-14-003-102-001/124
(TUNDEWAL) 		2614003000NRG24170520230017598 17/05/2023 kanta 2614003WL000964 kanta 00354 PUNB0035910 3939 3939 Processed 24/05/2023 1818906546 KANTA WO RAM NATH PUNJAB NATIONAL BANK(508568)
186 BALACHAUR PB-14-003-102-001/72
(TUNDEWAL) 		2614003000NRG24170520230017606 17/05/2023 Preeto 2614003WL000964 Preeto 00354 PUNB0035910 3939 3939 Processed 24/05/2023 1818906498 PREETO WO KANSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
187 BALACHAUR PB-14-003-030-001/115
(FATEHPUR) 		2614003000NRG24160520230017493 17/05/2023 Jaswant Kaur 2614003WL000957 Jaswant Kaur 00354 PUNB0103100 3030 3030 Processed 24/05/2023 1818906492 JASWANT KAUR INDUSIND BANK(607189)
188 BALACHAUR PB-14-003-030-001/137
(FATEHPUR) 		2614003000NRG24160520230017494 17/05/2023 Gurdev Kaur 2614003WL000957 Gurdev Kaur 00354 PUNB0103100 606 606 Processed 24/05/2023 1818906540 GURDEV KAUR WO JAWALA SINGH PUNJAB NATIONAL BANK(508568)
189 BALACHAUR PB-14-003-030-001/17
(FATEHPUR) 		2614003000NRG24160520230017495 17/05/2023 Balwinder Kaur 2614003WL000957 Balwinder Kaur 00354 PUNB0103100 2424 2424 Processed 24/05/2023 1818906506 BALWINDER KAUR W/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
190 BALACHAUR PB-14-003-030-001/26
(FATEHPUR) 		2614003000NRG24160520230017496 17/05/2023 Punnu Ram 2614003WL000957 Punnu Ram 00354 PUNB0103100 3030 3030 Rejected 24/05/2023 1818906490 Aadhaar Number not Mapped to Account Number
191 BALACHAUR PB-14-003-030-001/37
(FATEHPUR) 		2614003000NRG24160520230017498 17/05/2023 Gurbax Kaur 2614003WL000957 Gurbax Kaur 00354 PUNB0103100 2727 2727 Processed 24/05/2023 1818906461 GURBAX KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
192 BALACHAUR PB-14-003-030-001/44
(FATEHPUR) 		2614003000NRG24160520230017499 17/05/2023 Laxmi 2614003WL000957 Laxmi 00354 PUNB0103100 3030 3030 Processed 24/05/2023 1818906494 LAXMI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
193 BALACHAUR PB-14-003-030-001/62
(FATEHPUR) 		2614003000NRG24160520230017501 17/05/2023 Santosh Devi 2614003WL000957 Santosh Devi 00354 PUNB0103100 2424 2424 Processed 24/05/2023 1818906464 SANTOSH DEVI W/O NIRMAL SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
194 BALACHAUR PB-14-003-066-001/10
(MAJRA JATTAN) 		2614003000NRG24160520230017523 17/05/2023 Paramjit Singh 2614003WL000960 Paramjit Singh 00354 PUNB0103100 855 855 Processed 24/05/2023 1818906541 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
195 BALACHAUR PB-14-003-066-001/100
(MAJRA JATTAN) 		2614003000NRG24160520230017524 17/05/2023 Swaran Kaur 2614003WL000960 Swaran Kaur 00354 PUNB0103100 3135 3135 Processed 24/05/2023 1818906567 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
196 BALACHAUR PB-14-003-066-001/101
(MAJRA JATTAN) 		2614003000NRG24160520230017525 17/05/2023 Seema Devi 2614003WL000960 Seema Devi 00354 PUNB0103100 2850 2850 Processed 24/05/2023 1818906491 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BALACHAUR PB-14-003-066-001/11
(MAJRA JATTAN) 		2614003000NRG24160520230017526 17/05/2023 Manjit Kaur 2614003WL000960 Manjit Kaur 00354 PUNB0103100 3135 3135 Processed 24/05/2023 1818906455 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
198 BALACHAUR PB-14-003-066-001/123
(MAJRA JATTAN) 		2614003000NRG24160520230017528 17/05/2023 Jasvir Kaur 2614003WL000960 Jasvir Kaur 00354 PUNB0103100 3190 3190 Processed 24/05/2023 1818906542 JASVIR KAUR GENERAL POST OFFICE(607245)
199 BALACHAUR PB-14-003-066-001/131
(MAJRA JATTAN) 		2614003000NRG24160520230017529 17/05/2023 Kulwinder Kaur 2614003WL000960 Kulwinder Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906564 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
200 BALACHAUR PB-14-003-066-001/132
(MAJRA JATTAN) 		2614003000NRG24160520230017530 17/05/2023 Paramjit Kaur 2614003WL000960 Paramjit Kaur 00354 PUNB0103100 3135 3135 Processed 24/05/2023 1818906551 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
201 BALACHAUR PB-14-003-066-001/139
(MAJRA JATTAN) 		2614003000NRG24160520230017531 17/05/2023 Mandeep Kaur 2614003WL000960 Mandeep Kaur 00354 PUNB0103100 3190 3190 Processed 24/05/2023 1818906558 GURNAM SINGH HDFC BANK LTD(607152)
202 BALACHAUR PB-14-003-066-001/141
(MAJRA JATTAN) 		2614003000NRG24160520230017532 17/05/2023 Gurmeet Singh 2614003WL000960 Gurmeet Singh 00354 PUNB0103100 3190 3190 Processed 24/05/2023 1818906476 GURMIT SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
203 BALACHAUR PB-14-003-066-001/148
(MAJRA JATTAN) 		2614003000NRG24160520230017533 17/05/2023 Swaran Kaur 2614003WL000960 Swaran Kaur 00354 PUNB0103100 3135 3135 Processed 24/05/2023 1818906493 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 BALACHAUR PB-14-003-066-001/151
(MAJRA JATTAN) 		2614003000NRG24160520230017550 17/05/2023 Usha 2614003WL000961 Usha 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906484 USHA W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
205 BALACHAUR PB-14-003-066-001/16
(MAJRA JATTAN) 		2614003000NRG24160520230017534 17/05/2023 Jaspreet Kaur 2614003WL000960 Jaspreet Kaur 00354 PUNB0103100 3480 3480 Processed 24/05/2023 1818906500 JASPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
206 BALACHAUR PB-14-003-066-001/170
(MAJRA JATTAN) 		2614003000NRG24160520230017535 17/05/2023 Ranjeet Kaur 2614003WL000960 Ranjeet Kaur 00354 PUNB0103100 3135 3135 Processed 24/05/2023 1818906550 RANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
207 BALACHAUR PB-14-003-066-001/172
(MAJRA JATTAN) 		2614003000NRG24160520230017536 17/05/2023 Parveen 2614003WL000960 Parveen 00354 PUNB0103100 3135 3135 Processed 24/05/2023 1818906549 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
208 BALACHAUR PB-14-003-066-001/19
(MAJRA JATTAN) 		2614003000NRG24160520230017537 17/05/2023 Raspal Kaur 2614003WL000960 Raspal Kaur 00354 PUNB0103100 2610 2610 Processed 24/05/2023 1818906501 RASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BALACHAUR PB-14-003-066-001/22
(MAJRA JATTAN) 		2614003000NRG24160520230017538 17/05/2023 Manjeet Kaur 2614003WL000960 Manjeet Kaur 00354 PUNB0103100 2610 2610 Processed 24/05/2023 1818906475 MANJEET KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
210 BALACHAUR PB-14-003-066-001/29
(MAJRA JATTAN) 		2614003000NRG24160520230017539 17/05/2023 Bakhsho 2614003WL000960 Bakhsho 00354 PUNB0103100 2850 2850 Processed 24/05/2023 1818906523 BAKHSHO WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
211 BALACHAUR PB-14-003-066-001/3
(MAJRA JATTAN) 		2614003000NRG24160520230017540 17/05/2023 Nirmal Kaur 2614003WL000960 Nirmal Kaur 00354 PUNB0103100 1450 1450 Processed 24/05/2023 1818906505 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
212 BALACHAUR PB-14-003-066-001/5
(MAJRA JATTAN) 		2614003000NRG24160520230017551 17/05/2023 Jaswant Kaur 2614003WL000961 Jaswant Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906557 JASWANT KAUR W/O MOHAN SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
213 BALACHAUR PB-14-003-066-001/53
(MAJRA JATTAN) 		2614003000NRG24160520230017552 17/05/2023 Sarabjit Kaur 2614003WL000961 Sarabjit Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906457 SARABHJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
214 BALACHAUR PB-14-003-066-001/6
(MAJRA JATTAN) 		2614003000NRG24160520230017553 17/05/2023 Manjeet Kaur 2614003WL000961 Manjeet Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906502 MANJEET KAUR WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
215 BALACHAUR PB-14-003-066-001/60
(MAJRA JATTAN) 		2614003000NRG24160520230017541 17/05/2023 Jaswinder Kaur 2614003WL000960 Jaswinder Kaur 00354 PUNB0103100 3480 3480 Processed 24/05/2023 1818906456 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
216 BALACHAUR PB-14-003-066-001/61
(MAJRA JATTAN) 		2614003000NRG24160520230017542 17/05/2023 Sandeep Kaur 2614003WL000960 Sandeep Kaur 00354 PUNB0103100 3480 3480 Processed 24/05/2023 1818906504 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BALACHAUR PB-14-003-066-001/62
(MAJRA JATTAN) 		2614003000NRG24160520230017543 17/05/2023 Baljit Kaur 2614003WL000960 Baljit Kaur 00354 PUNB0103100 3480 3480 Processed 24/05/2023 1818906499 BALJIT KAUR W/O RAM MURTI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
218 BALACHAUR PB-14-003-066-001/67
(MAJRA JATTAN) 		2614003000NRG24160520230017554 17/05/2023 Jasvir Kaur 2614003WL000961 Jasvir Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906503 JASVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
219 BALACHAUR PB-14-003-066-001/68
(MAJRA JATTAN) 		2614003000NRG24160520230017544 17/05/2023 Manjit Kaur 2614003WL000960 Manjit Kaur 00354 PUNB0103100 2900 2900 Processed 24/05/2023 1818906516 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
220 BALACHAUR PB-14-003-066-001/73
(MAJRA JATTAN) 		2614003000NRG24160520230017555 17/05/2023 Amriko 2614003WL000961 Amriko 00354 PUNB0103100 3333 3333 Processed 24/05/2023 1818906466 AMRIKO WO KARTA PUNJAB NATIONAL BANK(508568)
221 BALACHAUR PB-14-003-066-001/76
(MAJRA JATTAN) 		2614003000NRG24160520230017556 17/05/2023 Jaswinder Kaur 2614003WL000961 Jaswinder Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906459 JASWINDER KAUR PUNJAB & SIND BANK(607087)
222 BALACHAUR PB-14-003-066-001/78
(MAJRA JATTAN) 		2614003000NRG24160520230017545 17/05/2023 Kuldeep Kaur 2614003WL000960 Kuldeep Kaur 00354 PUNB0103100 2727 2727 Processed 24/05/2023 1818906520 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 BALACHAUR PB-14-003-066-001/80
(MAJRA JATTAN) 		2614003000NRG24160520230017546 17/05/2023 Amarjit Kaur 2614003WL000960 Amarjit Kaur 00354 PUNB0103100 3480 3480 Processed 24/05/2023 1818906469 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
224 BALACHAUR PB-14-003-066-001/82
(MAJRA JATTAN) 		2614003000NRG24160520230017557 17/05/2023 Kashmir Kaur 2614003WL000961 Kashmir Kaur 00354 PUNB0103100 3333 3333 Processed 24/05/2023 1818906458 KASHMIR KAUR W/O GARIB DASS PUNJAB NATIONAL BANK(508568)
225 BALACHAUR PB-14-003-066-001/86
(MAJRA JATTAN) 		2614003000NRG24160520230017547 17/05/2023 Soni Ram 2614003WL000960 Soni Ram 00354 PUNB0103100 3480 3480 Processed 24/05/2023 1818906467 SONI RAM PUNJAB NATIONAL BANK(508568)
226 BALACHAUR PB-14-003-066-001/90
(MAJRA JATTAN) 		2614003000NRG24160520230017548 17/05/2023 Kamla 2614003WL000960 Kamla 00354 PUNB0103100 3480 3480 Processed 24/05/2023 1818906521 KAMLA PUNJAB & SIND BANK(607087)
227 BALACHAUR PB-14-003-066-001/94
(MAJRA JATTAN) 		2614003000NRG24160520230017549 17/05/2023 Kamaljit Kaur 2614003WL000960 Kamaljit Kaur 00354 PUNB0103100 3480 3480 Processed 24/05/2023 1818906465 KAMALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
228 BALACHAUR PB-14-003-088-001/37
(Raipur Majra) 		2614003000NRG24160520230017558 17/05/2023 Balvir Singh 2614003WL000961 Balvir Singh 00354 PUNB0103100 3333 3333 Processed 24/05/2023 1818906463 BALBIR SINGH SO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
229 BALACHAUR PB-14-003-088-001/56
(Raipur Majra) 		2614003000NRG24160520230017560 17/05/2023 Jaspal Kaur 2614003WL000961 Jaspal Kaur 00354 PUNB0103100 1515 1515 Processed 24/05/2023 1818906522 JASPAL KAUR W/O AVTAR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
230 BALACHAUR PB-14-003-088-001/60
(Raipur Majra) 		2614003000NRG24160520230017561 17/05/2023 Paramjeet Kaur 2614003WL000961 Paramjeet Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906452 PARMJEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
231 BALACHAUR PB-14-003-088-001/78
(Raipur Majra) 		2614003000NRG24160520230017562 17/05/2023 Asha Rani 2614003WL000961 Asha Rani 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906519 ASHA RANI PUNJAB NATIONAL BANK(508568)
232 BALACHAUR PB-14-003-088-001/87
(Raipur Majra) 		2614003000NRG24160520230017563 17/05/2023 Manjit Kaur 2614003WL000961 Manjit Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906562 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
233 BALACHAUR PB-14-003-091-001/231
(RAIL MAJRA) 		2614003000NRG24160520230017515 17/05/2023 Gurwari Bal Miuchu 2614003WL000959 Gurwari Bal Miuchu 00354 PUNB0103100 1818 1818 Processed 24/05/2023 1818906483 GURWARI BAL MIUCHU CANARA BANK(508532)
234 BALACHAUR PB-14-003-091-001/239
(RAIL MAJRA) 		2614003000NRG24160520230017516 17/05/2023 Devi Lal 2614003WL000959 Devi Lal 00354 PUNB0103100 1818 1818 Processed 24/05/2023 1818906468 Mr. DEV LAL INDIAN BANK(607105)
235 BALACHAUR PB-14-003-091-001/239
(RAIL MAJRA) 		2614003000NRG24160520230017517 17/05/2023 Mukta 2614003WL000959 Mukta 00354 PUNB0103100 1818 1818 Processed 24/05/2023 1818906524 MUKTA WO DEVI LAL PUNJAB NATIONAL BANK(508568)
236 BALACHAUR PB-14-003-091-001/277
(RAIL MAJRA) 		2614003000NRG24160520230017518 17/05/2023 Manjit Kaur 2614003WL000959 Manjit Kaur 00354 PUNB0103100 1818 1818 Processed 24/05/2023 1818906487 MANJIT KAUR W/O JASVIR KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
237 BALACHAUR PB-14-003-091-001/28
(RAIL MAJRA) 		2614003000NRG24160520230017519 17/05/2023 Amarjit Kaur 2614003WL000959 Amarjit Kaur 00354 PUNB0103100 1818 1818 Processed 24/05/2023 1818906508 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
238 BALACHAUR PB-14-003-091-001/297
(RAIL MAJRA) 		2614003000NRG24160520230017520 17/05/2023 Bakhso Devi 2614003WL000959 Bakhso Devi 00354 PUNB0103100 1818 1818 Processed 24/05/2023 1818906485 BAKHSO DEVI WO KULDEEP RAM PUNJAB NATIONAL BANK(508568)
239 BALACHAUR PB-14-003-091-001/324
(RAIL MAJRA) 		2614003000NRG24160520230017521 17/05/2023 Amarjit Kaur 2614003WL000959 Amarjit Kaur 00354 PUNB0103100 1515 1515 Processed 24/05/2023 1818906553 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
240 BALACHAUR PB-14-003-091-001/45
(RAIL MAJRA) 		2614003000NRG24160520230017522 17/05/2023 Sunita Devi 2614003WL000959 Sunita Devi 00354 PUNB0103100 1818 1818 Processed 24/05/2023 1818906482 SUNITA DEVI W/O ARUN PRASAD YADAV PUNJAB NATIONAL BANK(508568)
241 BALACHAUR PB-14-003-130-001/16
(Raipur Majra) 		2614003000NRG24160520230017564 17/05/2023 Harjit Kaur 2614003WL000961 Harjit Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906474 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
242 BALACHAUR PB-14-003-130-001/17
(Raipur Majra) 		2614003000NRG24160520230017565 17/05/2023 Rajvir Kaur 2614003WL000961 Rajvir Kaur 00354 PUNB0103100 1818 1818 Processed 24/05/2023 1818906560 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
243 BALACHAUR PB-14-003-130-001/27
(Raipur Majra) 		2614003000NRG24160520230017567 17/05/2023 Paramjit Kaur 2614003WL000961 Paramjit Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906486 PARAMJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
244 BALACHAUR PB-14-003-130-001/30
(Raipur Majra) 		2614003000NRG24160520230017568 17/05/2023 Inderjit Kaur 2614003WL000961 Inderjit Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906561 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
245 BALACHAUR PB-14-003-130-001/33
(Raipur Majra) 		2614003000NRG24160520230017569 17/05/2023 Jit Singh 2614003WL000961 Jit Singh 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906472 JIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
246 BALACHAUR PB-14-003-130-001/34
(Raipur Majra) 		2614003000NRG24160520230017570 17/05/2023 Phoolwati 2614003WL000961 Phoolwati 00354 PUNB0103100 3333 3333 Processed 24/05/2023 1818906559 PHOOLWATI PUNJAB NATIONAL BANK(508568)
247 BALACHAUR PB-14-003-130-001/36
(Raipur Majra) 		2614003000NRG24160520230017571 17/05/2023 Kirandeep Kaur 2614003WL000961 Kirandeep Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906480 KIRANDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
248 BALACHAUR PB-14-003-130-001/4
(Raipur Majra) 		2614003000NRG24160520230017572 17/05/2023 Nirmla Devi 2614003WL000961 Nirmla Devi 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906488 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
249 BALACHAUR PB-14-003-130-001/8
(Raipur Majra) 		2614003000NRG24160520230017573 17/05/2023 Kulwinder Kaur 2614003WL000961 Kulwinder Kaur 00354 PUNB0103100 3636 3636 Processed 24/05/2023 1818906473 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 185061 185061
250 BALACHAUR PB-14-003-007-001/85
(BEHERRI ABADI) 		2614003000NRG24170520230017919 17/05/2023 Priyanka rani 2614003WL000980 Priyanka rani 00354 PUNB0107600 3030 3030 Processed 24/05/2023 1818906552 PRIYANKA RANI D/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
251 BALACHAUR PB-14-003-052-001/11
(KHEVEWAL) 		2614003000NRG24170520230017923 17/05/2023 Mohinder Pal 2614003WL000981 Mohinder Pal 00354 PUNB0169010 2727 2727 Processed 24/05/2023 1818906513 MAHINDER PAL SO DATA RAM PUNJAB NATIONAL BANK(508568)
252 BALACHAUR PB-14-003-052-001/18
(KHEVEWAL) 		2614003000NRG24170520230017924 17/05/2023 Kamlesh 2614003WL000981 Kamlesh 00354 PUNB0169010 3030 3030 Processed 24/05/2023 1818906569 KAMALJIT PUNJAB NATIONAL BANK(508568)
253 BALACHAUR PB-14-003-052-001/89
(KHEVEWAL) 		2614003000NRG24170520230017931 17/05/2023 Baby 2614003WL000981 Baby 00354 PUNB0169010 3030 3030 Processed 24/05/2023 1818906496 BABY WO CHARANJIT PUNJAB NATIONAL BANK(508568)
254 BALACHAUR PB-14-003-052-001/90
(KHEVEWAL) 		2614003000NRG24170520230017932 17/05/2023 Usha Rani 2614003WL000981 Usha Rani 00354 PUNB0169010 3030 3030 Processed 24/05/2023 1818906515 USHA RANI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
255 BALACHAUR PB-14-003-052-001/91
(KHEVEWAL) 		2614003000NRG24170520230017933 17/05/2023 Kanta Devi 2614003WL000981 Kanta Devi 00354 PUNB0169010 2424 2424 Processed 24/05/2023 1818906538 KANTA DEVI WO MANISH KUMAR PUNJAB GRAMIN BANK(607138)
256 BALACHAUR PB-14-003-100-001/171
(THOPIA) 		2614003000NRG24170520230018009 17/05/2023 Parsini 2614003WL000986 Parsini 00354 PUNB0169010 303 303 Processed 24/05/2023 1818906572 PARSINI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
257 BALACHAUR PB-14-003-100-001/266
(THOPIA) 		2614003000NRG24170520230018013 17/05/2023 Reema Rani 2614003WL000986 Reema Rani 00354 PUNB0169010 3636 3636 Processed 24/05/2023 1818906570 Mrs. REEMA RANI CENTRAL BANK OF INDIA(607115)
258 BALACHAUR PB-14-003-100-001/267
(THOPIA) 		2614003000NRG24170520230018014 17/05/2023 Sulekha Devi 2614003WL000986 Sulekha Devi 00354 PUNB0169010 3636 3636 Processed 24/05/2023 1818906568 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
259 BALACHAUR PB-14-003-102-001/90
(TUNDEWAL) 		2614003000NRG24170520230018004 17/05/2023 Mindo Devi 2614003WL000985 Mindo Devi 00354 PUNB0169010 3333 3333 Processed 24/05/2023 1818906565 MINDO DEVI PUNJAB GRAMIN BANK(607138)
260 BALACHAUR PB-14-003-104-001/70
(THANWALA) 		2614003000NRG24170520230018043 17/05/2023 Seema 2614003WL000987 Seema 00354 PUNB0169010 3030 3030 Processed 24/05/2023 1818906571 SEEMA DEVI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
261 BALACHAUR PB-14-003-116-001/78
(NAWAN PIND TAKARLA) 		2614003000NRG24170520230017643 17/05/2023 Baldev 2614003WL000966 Baldev 00354 PUNB0169010 3030 3030 Processed 24/05/2023 1818906527 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31209 31209
262 BALACHAUR PB-14-003-095-001/149
(SHAHBAZPUR) 		2614003000NRG24170520230017962 17/05/2023 Amandeep 2614003WL000983 Amandeep 00354 PUNB0294500 3636 3636 Processed 24/05/2023 1818906534 AMANDEEP DO RAJ KUMAR KATARIA PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
263 BALACHAUR PB-14-003-030-001/31
(FATEHPUR) 		2614003000NRG24160520230017497 17/05/2023 Kulwinder Kaur 2614003WL000957 Kulwinder Kaur 00354 PUNB0342000 2727 2727 Processed 24/05/2023 1818906507 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
264 BALACHAUR PB-14-003-030-001/50
(FATEHPUR) 		2614003000NRG24160520230017500 17/05/2023 Baljit Kaur 2614003WL000957 Baljit Kaur 00354 PUNB0342000 2424 2424 Processed 24/05/2023 1818906495 BALJIT KAUR W/O AMANDEEP PUNJAB NATIONAL BANK(508568)
265 BALACHAUR PB-14-003-052-001/55
(KHEVEWAL) 		2614003000NRG24170520230017928 17/05/2023 Geeta Devi 2614003WL000981 Geeta Devi 00354 PUNB0342000 2424 2424 Processed 24/05/2023 1818906497 GEETA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
266 BALACHAUR PB-14-003-052-001/56
(KHEVEWAL) 		2614003000NRG24170520230017929 17/05/2023 Darshna devi 2614003WL000981 Darshna devi 00354 PUNB0342000 303 303 Processed 24/05/2023 1818906539 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
267 BALACHAUR PB-14-003-095-001/80
(SHAHBAZPUR) 		2614003000NRG24170520230017979 17/05/2023 Santosh kumari 2614003WL000983 Santosh kumari 00354 PUNB0342000 3939 3939 Processed 24/05/2023 1818906566 SANTOSH KUMARI W/O BHAG CHANDER PUNJAB NATIONAL BANK(508568)
268 BALACHAUR PB-14-003-100-001/108
(THOPIA) 		2614003000NRG24170520230018006 17/05/2023 Sohan Lal 2614003WL000986 Sohan Lal 00354 PUNB0342000 2727 2727 Processed 24/05/2023 1818906638 SOHAN LAL S/O BABU RAM PUNJAB NATIONAL BANK(508568)
269 BALACHAUR PB-14-003-100-001/110
(THOPIA) 		2614003000NRG24170520230018007 17/05/2023 Ravinder Kaur 2614003WL000986 Ravinder Kaur 00354 PUNB0342000 3636 3636 Processed 24/05/2023 1818906518 RAWINDER KAUR WO CHARNJIT PUNJAB NATIONAL BANK(508568)
270 BALACHAUR PB-14-003-100-001/46
(THOPIA) 		2614003000NRG24170520230018016 17/05/2023 Asha Rani 2614003WL000986 Asha Rani 00354 PUNB0342000 3636 3636 Rejected 24/05/2023 1818906509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BALACHAUR PB-14-003-100-001/51
(THOPIA) 		2614003000NRG24170520230018017 17/05/2023 Kamla Devi 2614003WL000986 Kamla Devi 00354 PUNB0342000 3333 3333 Processed 24/05/2023 1818906510 Mrs. KAMLA DEVI INDIAN BANK(607105)
272 BALACHAUR PB-14-003-100-001/56
(THOPIA) 		2614003000NRG24170520230018018 17/05/2023 Mindho 2614003WL000986 Mindho 00354 PUNB0342000 3333 3333 Rejected 24/05/2023 1818906620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BALACHAUR PB-14-003-100-001/67
(THOPIA) 		2614003000NRG24170520230018019 17/05/2023 Dilbag Rai 2614003WL000986 Dilbag Rai 00354 PUNB0342000 3636 3636 Processed 24/05/2023 1818906511 DILBAG RAI S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
274 BALACHAUR PB-14-003-100-001/70
(THOPIA) 		2614003000NRG24170520230018020 17/05/2023 Bimla Devi 2614003WL000986 Bimla Devi 00354 PUNB0342000 3636 3636 Processed 24/05/2023 1818906512 BIMLA DEVI W/O AMERJIT PUNJAB NATIONAL BANK(508568)
275 BALACHAUR PB-14-003-100-001/72
(THOPIA) 		2614003000NRG24170520230018021 17/05/2023 Kanta Devi 2614003WL000986 Kanta Devi 00354 PUNB0342000 606 606 Processed 24/05/2023 1818906621 KANTA DEVI W O RAMPAL PUNJAB NATIONAL BANK(508568)
276 BALACHAUR PB-14-003-103-001/27
(TAKARALA) 		2614003000NRG24170520230017987 17/05/2023 Darshna 2614003WL000984 Darshna 00354 PUNB0342000 909 909 Processed 24/05/2023 1818906577 DARSHNA PUNJAB & SIND BANK(607087)
277 BALACHAUR PB-14-003-103-001/99
(TAKARALA) 		2614003000NRG24170520230017637 17/05/2023 Minder Pal 2614003WL000966 Minder Pal 00354 PUNB0342000 3030 3030 Processed 24/05/2023 1818906623 SHINDER PAL S/O SITA RAM BANK OF INDIA(508505)
278 BALACHAUR PB-14-003-104-001/79
(THANWALA) 		2614003000NRG24170520230018049 17/05/2023 Vijay Kumar 2614003WL000987 Vijay Kumar 00354 PUNB0342000 3636 3636 Processed 24/05/2023 1818906536 VIJAY KUMAR S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
279 BALACHAUR PB-14-003-102-001/58
(TUNDEWAL) 		2614003000NRG24170520230018000 17/05/2023 kaushalya devi 2614003WL000985 kaushalya devi 00415 SBIN0017019 3333 3333 Processed 24/05/2023 1818906645 MR KAUSHLIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
280 BALACHAUR PB-14-003-041-001/10
(JEOWAL) 		2614003000NRG24160520230017503 17/05/2023 Kuldeep Kaur 2614003WL000958 Kuldeep Kaur 00415 SBIN0050393 3030 3030 Processed 24/05/2023 1818906607 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
281 BALACHAUR PB-14-003-041-001/16
(JEOWAL) 		2614003000NRG24160520230017505 17/05/2023 Surinder Singh 2614003WL000958 Surinder Singh 00415 SBIN0050393 3030 3030 Processed 24/05/2023 1818906424 SURINDER SINGH S/O GULJARI LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
282 BALACHAUR PB-14-003-041-001/20
(JEOWAL) 		2614003000NRG24160520230017506 17/05/2023 Nirmala Devi 2614003WL000958 Nirmala Devi 00415 SBIN0050393 3030 3030 Processed 24/05/2023 1818906606 MRS NIRMALA DEVI WO MOHINDER RAM STATE BANK OF INDIA(508548)
283 BALACHAUR PB-14-003-041-001/24
(JEOWAL) 		2614003000NRG24160520230017508 17/05/2023 Gopi Chand 2614003WL000958 Gopi Chand 00415 SBIN0050393 3030 3030 Processed 24/05/2023 1818906608 GOPI CHAND S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
284 BALACHAUR PB-14-003-041-001/32
(JEOWAL) 		2614003000NRG24160520230017510 17/05/2023 Shinder Kaur 2614003WL000958 Shinder Kaur 00415 SBIN0050393 3030 3030 Processed 24/05/2023 1818906605 MR CHHINDO KAUR WO PARAS RAM STATE BANK OF INDIA(508548)
285 BALACHAUR PB-14-003-041-001/37
(JEOWAL) 		2614003000NRG24160520230017511 17/05/2023 Paramjit Kaur 2614003WL000958 Paramjit Kaur 00415 SBIN0050393 3030 3030 Processed 24/05/2023 1818906425 MRS PARAMJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
286 BALACHAUR PB-14-003-041-001/42
(JEOWAL) 		2614003000NRG24160520230017512 17/05/2023 Neelam Kumari 2614003WL000958 Neelam Kumari 00415 SBIN0050393 2727 2727 Processed 24/05/2023 1818906412 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 20907 20907
287 BALACHAUR PB-14-003-013-001/14
(BALOWAL SAUNKHRI) 		2614003000NRG24170520230017626 17/05/2023 Manjit Kaur 2614003WL000966 Manjit Kaur 00415 SBIN0050617 3636 3636 Processed 24/05/2023 1818906625 MRS MANJIT KAUR WO PARKASH CHAND STATE BANK OF INDIA(508548)
288 BALACHAUR PB-14-003-013-001/37
(BALOWAL SAUNKHRI) 		2614003000NRG24170520230017628 17/05/2023 Resham Kaur 2614003WL000966 Resham Kaur 00415 SBIN0050617 3636 3636 Processed 24/05/2023 1818906617 MR RESHAM KAUR STATE BANK OF INDIA(508548)
289 BALACHAUR PB-14-003-013-001/40
(BALOWAL SAUNKHRI) 		2614003000NRG24170520230017629 17/05/2023 Surinder Kaur 2614003WL000966 Surinder Kaur 00415 SBIN0050617 3333 3333 Processed 24/05/2023 1818906618 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
290 BALACHAUR PB-14-003-013-001/6
(BALOWAL SAUNKHRI) 		2614003000NRG24170520230017630 17/05/2023 Ram Pal 2614003WL000966 Ram Pal 00415 SBIN0050617 3333 3333 Processed 24/05/2023 1818906619 RAM PAL S/O RAMJI DASS PUNJAB GRAMIN BANK(607138)
291 BALACHAUR PB-14-003-088-001/45
(Raipur Majra) 		2614003000NRG24160520230017559 17/05/2023 Lakhwinder Singh 2614003WL000961 Lakhwinder Singh 00415 SBIN0050617 2121 2121 Processed 24/05/2023 1818906689 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
292 BALACHAUR PB-14-003-103-001/149
(TAKARALA) 		2614003000NRG24170520230017984 17/05/2023 Baljit Kumar 2614003WL000984 Baljit Kumar 00415 SBIN0050617 1515 1515 Processed 24/05/2023 1818906591 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
293 BALACHAUR PB-14-003-103-001/9
(TAKARALA) 		2614003000NRG24170520230017590 17/05/2023 Bheem Chand 2614003WL000963 Bheem Chand 00415 SBIN0050617 3939 3939 Processed 24/05/2023 1818906622 MR BHIM CHAND STATE BANK OF INDIA(508548)
294 BALACHAUR PB-14-003-104-001/24
(THANWALA) 		2614003000NRG24170520230018027 17/05/2023 Vidya 2614003WL000987 Vidya 00415 SBIN0050617 3636 3636 Processed 24/05/2023 1818906624 MRS VIDYA STATE BANK OF INDIA(508548)
295 BALACHAUR PB-14-003-110-001/85
(TAKARALA UPRALI PATTI) 		2614003000NRG24170520230017592 17/05/2023 Amandeep Kaur 2614003WL000963 Amandeep Kaur 00415 SBIN0050617 3636 3636 Processed 24/05/2023 1818906594 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
Total 891747 891747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_170523APB_FTO_11248 Bank of India BKID0006346 Balachaur 1818
2 BALACHAUR PB2614003_170523APB_FTO_11248 Canara Bank CNRB0004601 BALACHAUR 3939
3 BALACHAUR PB2614003_170523APB_FTO_11248 Central Bank Of India CBIN0280372 BALACHAUR 14544
4 BALACHAUR PB2614003_170523APB_FTO_11248 District Central Cooperative Bank UTIB0SNWS01 Laroya 9696
5 BALACHAUR PB2614003_170523APB_FTO_11248 HDFC HDFC0003144 HDFC Rattewal 3333
6 BALACHAUR PB2614003_170523APB_FTO_11248 HDFC HDFC0003300 HDFC Kathgarh 7878
7 BALACHAUR PB2614003_170523APB_FTO_11248 HDFC HDFC0003409 Majari 909
8 BALACHAUR PB2614003_170523APB_FTO_11248 Indian Bank IDIB000B566 Balachaur 4983
9 BALACHAUR PB2614003_170523APB_FTO_11248 Indian Bank IDIB000R027 RUPNAGAR 6666
10 BALACHAUR PB2614003_170523APB_FTO_11248 Indian Bank IDIB000R617 RATTEWAL 248730
11 BALACHAUR PB2614003_170523APB_FTO_11248 Punjab & Sind Bank PSIB0000444 Kathgarh 71664
12 BALACHAUR PB2614003_170523APB_FTO_11248 Punjab & Sind Bank PSIB0000804 Balachaur 11817
13 BALACHAUR PB2614003_170523APB_FTO_11248 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 161937
14 BALACHAUR PB2614003_170523APB_FTO_11248 Punjab National Bank PUNB0035910 Balachaur 23937
15 BALACHAUR PB2614003_170523APB_FTO_11248 Punjab National Bank PUNB0103100 RAIL MAJRA 185061
16 BALACHAUR PB2614003_170523APB_FTO_11248 Punjab National Bank PUNB0107600 MAKHUPUR 3030
17 BALACHAUR PB2614003_170523APB_FTO_11248 Punjab National Bank PUNB0169010 Udhanwal Nawanshahar, Punjab 31209
18 BALACHAUR PB2614003_170523APB_FTO_11248 Punjab National Bank PUNB0294500 POJEWAL 3636
19 BALACHAUR PB2614003_170523APB_FTO_11248 Punjab National Bank PUNB0342000 BALACHAUR 43935
20 BALACHAUR PB2614003_170523APB_FTO_11248 State Bank of India SBIN0017019 Balachaur Main Chowk 3333
21 BALACHAUR PB2614003_170523APB_FTO_11248 State Bank of India SBIN0050393 ASRON 20907
22 BALACHAUR PB2614003_170523APB_FTO_11248 State Bank of India SBIN0050617 BALACHAUR 28785

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