Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:15 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_060423APB_FTO_1054
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-14-003-037-001/182
(HEDON) 		2614003000NRG23060420230131694 06/04/2023 Amrik singh 2614003WL010038 Amrik singh 00048 BKID0006346 2538 2538 Processed 13/05/2023 1533323763 MR AMRIK SINGH STATE BANK OF INDIA(508548)
2 BALACHAUR PB-14-003-037-001/82
(HEDON) 		2614003000NRG23060420230131707 06/04/2023 Jyoti 2614003WL010038 Jyoti 00048 BKID0006346 2538 2538 Processed 13/05/2023 1533323764 MS JYOTI DO SH HARMESH PAL STATE BANK OF INDIA(508548)
3 BALACHAUR PB-14-003-068-001/108
(MAUHAR) 		2614003000NRG23060420230131750 06/04/2023 Seema Rani 2614003WL010044 Seema Rani 00048 BKID0006346 1692 1692 Processed 13/05/2023 1533323765 SONAM U/G SEEMA RANI PUNJAB NATIONAL BANK(508568)
4 BALACHAUR PB-14-003-068-001/17
(MAUHAR) 		2614003000NRG23060420230131754 06/04/2023 Manjit Kaur 2614003WL010044 Manjit Kaur 00048 BKID0006346 1974 1974 Processed 13/05/2023 1533323762 MANJIT KAUR WO CHRAN DASS BANK OF INDIA(508505)
SubTotal 8742 8742
5 BALACHAUR PB-14-003-013-001/22
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131580 06/04/2023 Harjit kur 2614003WL010026 Harjit kur 00078 CNRB0004601 1410 1410 Processed 13/05/2023 1533323716 HARJIT KAUR CANARA BANK(508532)
6 BALACHAUR PB-14-003-017-001/106
(BUNGRI) 		2614003000NRG23050420230131279 06/04/2023 Satinder Pal 2614003WL010010 Satinder Pal 00078 CNRB0004601 3102 3102 Processed 13/05/2023 1533323719 SATINDER PAL IDBI BANK(607095)
7 BALACHAUR PB-14-003-026-001/1
(DUGRI) 		2614003000NRG23060420230131855 06/04/2023 Rashpal 2614003WL010052 Rashpal 00078 CNRB0004601 1128 1128 Processed 13/05/2023 1533323717 RASHPAL CANARA BANK(508532)
8 BALACHAUR PB-14-003-026-001/5
(DUGRI) 		2614003000NRG23060420230131863 06/04/2023 Jaswant Kaur 2614003WL010052 Jaswant Kaur 00078 CNRB0004601 564 564 Processed 13/05/2023 1533323718 JASWANT KAUR W/O SODHI RAM PUNJAB NATIONAL BANK(508568)
9 BALACHAUR PB-14-003-026-001/5
(DUGRI) 		2614003000NRG23060420230131862 06/04/2023 Sodhi Ram 2614003WL010052 Sodhi Ram 00078 CNRB0004601 564 564 Processed 13/05/2023 1533323822 SODHI RAM CANARA BANK(508532)
SubTotal 6768 6768
10 BALACHAUR PB-14-003-007-001/2
(BEHERRI ABADI) 		2614003000NRG23060420230131603 06/04/2023 Harbansi Devi 2614003WL010028 Harbansi Devi 00089 CBIN0280372 846 846 Processed 13/05/2023 1533323711 Mrs. HARBANSI DEVI CENTRAL BANK OF INDIA(607115)
11 BALACHAUR PB-14-003-013-001/108
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131572 06/04/2023 Manpreet Kaur 2614003WL010026 Manpreet Kaur 00089 CBIN0280372 1974 1974 Processed 13/05/2023 1533323832 Mrs. MANPREET KAUR WO AMANDEEP SINGH CENTRAL BANK OF INDIA(607115)
12 BALACHAUR PB-14-003-013-001/94
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131597 06/04/2023 Sonia 2614003WL010026 Sonia 00089 CBIN0280372 1128 1128 Processed 13/05/2023 1533323656 Ms. SONIA . INDIAN BANK(607105)
13 BALACHAUR PB-14-003-026-001/1
(DUGRI) 		2614003000NRG23060420230131856 06/04/2023 Swarno Devi 2614003WL010052 Swarno Devi 00089 CBIN0280372 846 846 Processed 13/05/2023 1533323658 Mrs. SAVARNO DEVI CENTRAL BANK OF INDIA(607115)
14 BALACHAUR PB-14-003-026-001/15
(DUGRI) 		2614003000NRG23060420230131858 06/04/2023 Manjit Kaur 2614003WL010052 Manjit Kaur 00089 CBIN0280372 1128 1128 Processed 13/05/2023 1533323712 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
15 BALACHAUR PB-14-003-026-001/3
(DUGRI) 		2614003000NRG23060420230131861 06/04/2023 Bakhsho Devi 2614003WL010052 Bakhsho Devi 00089 CBIN0280372 1128 1128 Processed 13/05/2023 1533323823 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
16 BALACHAUR PB-14-003-037-001/16
(HEDON) 		2614003000NRG23060420230131693 06/04/2023 Kamlesh Kaur 2614003WL010038 Kamlesh Kaur 00089 CBIN0280372 2256 2256 Processed 13/05/2023 1533323661 Ms. KAMLESH KAUR CENTRAL BANK OF INDIA(607115)
17 BALACHAUR PB-14-003-037-001/38
(HEDON) 		2614003000NRG23060420230131698 06/04/2023 Banti Devi 2614003WL010038 Banti Devi 00089 CBIN0280372 1974 1974 Processed 13/05/2023 1533323659 Mrs. BANTI DEVI CENTRAL BANK OF INDIA(607115)
18 BALACHAUR PB-14-003-037-001/46
(HEDON) 		2614003000NRG23060420230131699 06/04/2023 Shakuntla Devi 2614003WL010038 Shakuntla Devi 00089 CBIN0280372 1974 1974 Processed 13/05/2023 1533323660 Mrs. SHAKUNTLA DEVI CENTRAL BANK OF INDIA(607115)
19 BALACHAUR PB-14-003-053-001/143
(KANGNA BET) 		2614003000NRG23060420230131873 06/04/2023 Santosh 2614003WL010057 Santosh 00089 CBIN0280372 1692 1692 Processed 13/05/2023 1533323840 Mrs. SANTOSH W/O AMARJIT CENTRAL BANK OF INDIA(607115)
20 BALACHAUR PB-14-003-068-001/83
(MAUHAR) 		2614003000NRG23060420230131779 06/04/2023 Shingara Ram 2614003WL010044 Shingara Ram 00089 CBIN0280372 1692 1692 Processed 13/05/2023 1533323655 Mr. SHINGARA RAM CENTRAL BANK OF INDIA(607115)
21 BALACHAUR PB-14-003-079-001/20
(NIANA BET) 		2614003000NRG23060420230131639 06/04/2023 Radha 2614003WL010032 Radha 00089 CBIN0280372 1974 1974 Processed 13/05/2023 1533323713 RADHA PUNJAB & SIND BANK(607087)
22 BALACHAUR PB-14-003-079-001/31
(NIANA BET) 		2614003000NRG23060420230131641 06/04/2023 Jarnail Singh 2614003WL010032 Jarnail Singh 00089 CBIN0280372 1692 1692 Processed 13/05/2023 1533323657 Mr. JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20304 20304
23 BALACHAUR PB-14-003-106-001/8
(TAUNSA) 		2614003000NRG23050420230131367 06/04/2023 Krishna 2614003WL010013 Krishna 00114 UTIB0SNWS01 564 564 Processed 13/05/2023 1533323628 KRISHANA DEVI W/O VIJAY KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 564 564
24 BALACHAUR PB-14-003-087-001/73
(RATEWAL) 		2614003000NRG23060420230131719 06/04/2023 Kamala 2614003WL010040 Kamala 00152 HDFC0003144 1974 1974 Processed 13/05/2023 1533323720 Mrs. KAMLA DEVI WO HARMESH LAL INDIAN BANK(607105)
SubTotal 1974 1974
25 BALACHAUR PB-14-003-106-001/273
(TAUNSA) 		2614003000NRG23050420230131350 06/04/2023 Sunita Devi 2614003WL010013 Sunita Devi 00152 HDFC0003288 1128 1128 Processed 13/05/2023 1533323723 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 1128 1128
26 BALACHAUR PB-14-003-024-001/107
(CHAHAL) 		2614003000NRG23060420230131646 06/04/2023 Balvir Kumar 2614003WL010033 Balvir Kumar 00152 HDFC0003300 2538 2538 Processed 13/05/2023 1533323821 BALVIR KUMAR HDFC BANK LTD(607152)
27 BALACHAUR PB-14-003-113-001/28
(CHAHAL JATTAN) 		2614003000NRG23060420230131656 06/04/2023 Balvir 2614003WL010033 Balvir 00152 HDFC0003300 1974 1974 Processed 13/05/2023 1533323721 BALVIR S\O MOHAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
28 BALACHAUR PB-14-003-113-001/46
(CHAHAL JATTAN) 		2614003000NRG23060420230131853 06/04/2023 Baljinder Kaur 2614003WL010051 Baljinder Kaur 00152 HDFC0003300 1974 1974 Processed 13/05/2023 1533323722 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
29 BALACHAUR PB-14-003-006-001/53
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131307 06/04/2023 Amandeep Kaur 2614003WL010012 Amandeep Kaur 00176 IDIB000B566 846 846 Processed 13/05/2023 1533323748 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
30 BALACHAUR PB-14-003-028-001/106
(DHAKTANA) 		2614003000NRG23060420230131808 06/04/2023 Pushpa Devi 2614003WL010048 Pushpa Devi 00176 IDIB000B566 282 282 Processed 13/05/2023 1533323739 Mrs. PUSHPA DEVI INDIAN BANK(607105)
31 BALACHAUR PB-14-003-028-001/106
(DHAKTANA) 		2614003000NRG23060420230131807 06/04/2023 Pushpa Devi 2614003WL010048 Pushpa Devi 00176 IDIB000B566 1692 1692 Processed 13/05/2023 1533323738 Mrs. PUSHPA DEVI INDIAN BANK(607105)
32 BALACHAUR PB-14-003-028-001/34
(DHAKTANA) 		2614003000NRG23060420230131811 06/04/2023 Mindo Rani 2614003WL010048 Mindo Rani 00176 IDIB000B566 282 282 Processed 13/05/2023 1533323815 Mrs. MINDO . INDIAN BANK(607105)
33 BALACHAUR PB-14-003-028-001/34
(DHAKTANA) 		2614003000NRG23060420230131810 06/04/2023 Mindo Rani 2614003WL010048 Mindo Rani 00176 IDIB000B566 1692 1692 Processed 13/05/2023 1533323816 Mrs. MINDO . INDIAN BANK(607105)
34 BALACHAUR PB-14-003-037-001/103
(HEDON) 		2614003000NRG23060420230131690 06/04/2023 Resham Kaur 2614003WL010038 Resham Kaur 00176 IDIB000B566 1974 1974 Processed 13/05/2023 1533323743 Mr. GURDEEP SINGH INDIAN BANK(607105)
35 BALACHAUR PB-14-003-037-001/157
(HEDON) 		2614003000NRG23060420230131692 06/04/2023 Komalpreet 2614003WL010038 Komalpreet 00176 IDIB000B566 2538 2538 Processed 13/05/2023 1533323750 KOMALPREET PUNJAB & SIND BANK(607087)
36 BALACHAUR PB-14-003-037-001/19
(HEDON) 		2614003000NRG23060420230131695 06/04/2023 Bholi Devi 2614003WL010038 Bholi Devi 00176 IDIB000B566 2256 2256 Processed 13/05/2023 1533323740 Mrs. BHOLI DEVI INDIAN BANK(607105)
37 BALACHAUR PB-14-003-037-001/27
(HEDON) 		2614003000NRG23060420230131696 06/04/2023 Jeeto Devi 2614003WL010038 Jeeto Devi 00176 IDIB000B566 1974 1974 Processed 13/05/2023 1533323744 Mrs. JEETO DEVI INDIAN BANK(607105)
38 BALACHAUR PB-14-003-037-001/56
(HEDON) 		2614003000NRG23060420230131700 06/04/2023 Asha Devi 2614003WL010038 Asha Devi 00176 IDIB000B566 1974 1974 Processed 13/05/2023 1533323737 Mrs. ASHA DEVI INDIAN BANK(607105)
39 BALACHAUR PB-14-003-037-001/66
(HEDON) 		2614003000NRG23060420230131701 06/04/2023 Mano Devi 2614003WL010038 Mano Devi 00176 IDIB000B566 2538 2538 Processed 13/05/2023 1533323736 Mrs. MANO DEVI INDIAN BANK(607105)
40 BALACHAUR PB-14-003-068-001/107
(MAUHAR) 		2614003000NRG23060420230131749 06/04/2023 Kashmir Kaur 2614003WL010044 Kashmir Kaur 00176 IDIB000B566 1974 1974 Processed 13/05/2023 1533323752 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALACHAUR PB-14-003-068-001/70
(MAUHAR) 		2614003000NRG23060420230131776 06/04/2023 Debo 2614003WL010044 Debo 00176 IDIB000B566 1692 1692 Processed 13/05/2023 1533323728 DEEBO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
42 BALACHAUR PB-14-003-070-001/123
(MOHAN MAJRA) 		2614003000NRG23060420230131732 06/04/2023 Sonu 2614003WL010042 Sonu 00176 IDIB000B566 1974 1974 Processed 13/05/2023 1533323811 Mrs. Sonu INDIAN BANK(607105)
43 BALACHAUR PB-14-003-070-001/56
(MOHAN MAJRA) 		2614003000NRG23060420230131740 06/04/2023 Sohan Lal 2614003WL010042 Sohan Lal 00176 IDIB000B566 282 282 Processed 13/05/2023 1533323819 Mr. SOHAN LAL INDIAN BANK(607105)
44 BALACHAUR PB-14-003-079-001/80
(NIANA BET) 		2614003000NRG23060420230131644 06/04/2023 Santosh Kumari 2614003WL010032 Santosh Kumari 00176 IDIB000B566 1692 1692 Processed 13/05/2023 1533323751 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
45 BALACHAUR PB-14-003-087-001/36
(RATEWAL) 		2614003000NRG23060420230131718 06/04/2023 Attu Ram 2614003WL010040 Attu Ram 00176 IDIB000B566 1692 1692 Processed 13/05/2023 1533323734 Mr. ATTU RAM SO RAM NATH INDIAN BANK(607105)
46 BALACHAUR PB-14-003-113-001/47
(CHAHAL JATTAN) 		2614003000NRG23060420230131662 06/04/2023 Parveen 2614003WL010033 Parveen 00176 IDIB000B566 2538 2538 Processed 13/05/2023 1533323733 PARVEEN . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 29892 29892
47 BALACHAUR PB-14-003-007-001/36
(BEHERRI ABADI) 		2614003000NRG23060420230131560 06/04/2023 Roshan Lal 2614003WL010024 Roshan Lal 00176 IDIB000R617 2256 2256 Processed 13/05/2023 1533323813 ROSHAN LAL HDFC BANK LTD(607152)
48 BALACHAUR PB-14-003-013-001/100
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131571 06/04/2023 Gurpreet Kaur 2614003WL010026 Gurpreet Kaur 00176 IDIB000R617 1692 1692 Processed 13/05/2023 1533323753 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALACHAUR PB-14-003-013-001/85
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131593 06/04/2023 Manjit Kaur 2614003WL010026 Manjit Kaur 00176 IDIB000R617 1692 1692 Processed 13/05/2023 1533323749 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 BALACHAUR PB-14-003-047-001/78
(JAT MAJRI) 		2614003000NRG23060420230131714 06/04/2023 Raj Kumari 2614003WL010040 Raj Kumari 00176 IDIB000R617 1410 1410 Processed 13/05/2023 1533323653 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
51 BALACHAUR PB-14-003-047-001/93
(JAT MAJRI) 		2614003000NRG23060420230131715 06/04/2023 Kashmir Kaur 2614003WL010040 Kashmir Kaur 00176 IDIB000R617 1410 1410 Processed 13/05/2023 1533323810 Mrs. KASHMIR KAUR INDIAN BANK(607105)
52 BALACHAUR PB-14-003-070-001/105
(MOHAN MAJRA) 		2614003000NRG23060420230131730 06/04/2023 Manjit Kaur 2614003WL010042 Manjit Kaur 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323731 Mrs. MANJIT KAUR INDIAN BANK(607105)
53 BALACHAUR PB-14-003-070-001/124
(MOHAN MAJRA) 		2614003000NRG23060420230131733 06/04/2023 Kulwinder Kaur 2614003WL010042 Kulwinder Kaur 00176 IDIB000R617 1692 1692 Processed 13/05/2023 1533323727 KULWINDER KAUR HDFC BANK LTD(607152)
54 BALACHAUR PB-14-003-070-001/127
(MOHAN MAJRA) 		2614003000NRG23060420230131734 06/04/2023 Neelam rani 2614003WL010042 Neelam rani 00176 IDIB000R617 1410 1410 Processed 13/05/2023 1533323760 Mrs. Neelam Rani INDIAN BANK(607105)
55 BALACHAUR PB-14-003-070-001/129
(MOHAN MAJRA) 		2614003000NRG23060420230131735 06/04/2023 Durga dass 2614003WL010042 Durga dass 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533323651 DURGA DASS PUNJAB & SIND BANK(607087)
56 BALACHAUR PB-14-003-070-001/138
(MOHAN MAJRA) 		2614003000NRG23060420230131736 06/04/2023 neelam devi 2614003WL010042 neelam devi 00176 IDIB000R617 1692 1692 Processed 13/05/2023 1533323761 NEELAM DEVI D/O BALWANT RAI PUNJAB NATIONAL BANK(508568)
57 BALACHAUR PB-14-003-070-001/30
(MOHAN MAJRA) 		2614003000NRG23060420230131737 06/04/2023 Geeta 2614003WL010042 Geeta 00176 IDIB000R617 1692 1692 Processed 13/05/2023 1533323756 Mrs. Geeta . INDIAN BANK(607105)
58 BALACHAUR PB-14-003-070-001/46
(MOHAN MAJRA) 		2614003000NRG23060420230131738 06/04/2023 Atma Ram 2614003WL010042 Atma Ram 00176 IDIB000R617 564 564 Processed 13/05/2023 1533323837 Mr. ATMA RAM SO DEVIA RAM INDIAN BANK(607105)
59 BALACHAUR PB-14-003-070-001/5
(MOHAN MAJRA) 		2614003000NRG23060420230131739 06/04/2023 Mohan Lal 2614003WL010042 Mohan Lal 00176 IDIB000R617 1128 1128 Processed 13/05/2023 1533323652 Mr. MOHAN LAL SO MASAT RAM INDIAN BANK(607105)
60 BALACHAUR PB-14-003-070-001/80
(MOHAN MAJRA) 		2614003000NRG23060420230131743 06/04/2023 Babli 2614003WL010042 Babli 00176 IDIB000R617 282 282 Processed 13/05/2023 1533323834 Mrs. BABLI INDIAN BANK(607105)
61 BALACHAUR PB-14-003-070-001/82
(MOHAN MAJRA) 		2614003000NRG23060420230131744 06/04/2023 Binder 2614003WL010042 Binder 00176 IDIB000R617 564 564 Processed 13/05/2023 1533323654 Mrs. BINDER WO NARINDER KUMAR INDIAN BANK(607105)
62 BALACHAUR PB-14-003-070-001/84
(MOHAN MAJRA) 		2614003000NRG23060420230131745 06/04/2023 Jito 2614003WL010042 Jito 00176 IDIB000R617 1692 1692 Processed 13/05/2023 1533323833 JITO W/O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
63 BALACHAUR PB-14-003-077-001/101
(NIGHI) 		2614003000NRG23060420230131674 06/04/2023 Bimala 2614003WL010037 Bimala 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323758 Mrs. BIMALA INDIAN BANK(607105)
64 BALACHAUR PB-14-003-077-001/124
(NIGHI) 		2614003000NRG23060420230131675 06/04/2023 KUSHLIA 2614003WL010037 KUSHLIA 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323724 Mrs. KUSHLYA . INDIAN BANK(607105)
65 BALACHAUR PB-14-003-077-001/125
(NIGHI) 		2614003000NRG23060420230131676 06/04/2023 Parsini 2614003WL010037 Parsini 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323729 Mrs. PARSINI WO JASWANT RAI INDIAN BANK(607105)
66 BALACHAUR PB-14-003-077-001/127
(NIGHI) 		2614003000NRG23060420230131677 06/04/2023 Kamlesh 2614003WL010037 Kamlesh 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323725 Mrs. Kamlesh . INDIAN BANK(607105)
67 BALACHAUR PB-14-003-077-001/29
(NIGHI) 		2614003000NRG23060420230131679 06/04/2023 Rekha Rani 2614003WL010037 Rekha Rani 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323757 Mrs. Rekha Rani INDIAN BANK(607105)
68 BALACHAUR PB-14-003-077-001/71
(NIGHI) 		2614003000NRG23060420230131681 06/04/2023 Palo 2614003WL010037 Palo 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323814 Mrs. PALO INDIAN BANK(607105)
69 BALACHAUR PB-14-003-077-001/73
(NIGHI) 		2614003000NRG23060420230131682 06/04/2023 Rano 2614003WL010037 Rano 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323820 Mrs. RANO INDIAN BANK(607105)
70 BALACHAUR PB-14-003-077-001/79
(NIGHI) 		2614003000NRG23060420230131685 06/04/2023 Harbans Kaur 2614003WL010037 Harbans Kaur 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323812 Ms. HARBANS KAUR INDIAN BANK(607105)
71 BALACHAUR PB-14-003-077-001/82
(NIGHI) 		2614003000NRG23060420230131686 06/04/2023 Bimla 2614003WL010037 Bimla 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323741 Mrs. BIMLA WO BALDEV RAJ INDIAN BANK(607105)
72 BALACHAUR PB-14-003-077-001/86
(NIGHI) 		2614003000NRG23060420230131687 06/04/2023 Pitaro Devi 2614003WL010037 Pitaro Devi 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323745 Mrs. PIARI INDIAN BANK(607105)
73 BALACHAUR PB-14-003-077-001/92
(NIGHI) 		2614003000NRG23060420230131688 06/04/2023 Baldev Kaur 2614003WL010037 Baldev Kaur 00176 IDIB000R617 564 564 Processed 13/05/2023 1533323735 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALACHAUR PB-14-003-087-001/26
(RATEWAL) 		2614003000NRG23060420230131717 06/04/2023 Malkit Chand 2614003WL010040 Malkit Chand 00176 IDIB000R617 1692 1692 Processed 13/05/2023 1533323818 Mr. MALKIT CHAND SO CHANDU RAM INDIAN BANK(607105)
75 BALACHAUR PB-14-003-102-001/137
(TUNDEWAL) 		2614003000NRG23060420230131565 06/04/2023 Santosh Kumari 2614003WL010024 Santosh Kumari 00176 IDIB000R617 2256 2256 Processed 13/05/2023 1533323732 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
76 BALACHAUR PB-14-003-102-001/95
(TUNDEWAL) 		2614003000NRG23060420230131568 06/04/2023 Reena Rani 2614003WL010024 Reena Rani 00176 IDIB000R617 2256 2256 Processed 13/05/2023 1533323759 REENA RANI W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
77 BALACHAUR PB-14-003-123-001/1
(Nighi Khurd) 		2614003000NRG23060420230131689 06/04/2023 Baksho Devi 2614003WL010037 Baksho Devi 00176 IDIB000R617 846 846 Processed 13/05/2023 1533323817 Mrs. BAKSHO WO SURJIT RAM INDIAN BANK(607105)
78 BALACHAUR PB-14-003-128-001/17
(Dr. Ambedkar Nagar) 		2614003000NRG23060420230131720 06/04/2023 Shindo Rani 2614003WL010040 Shindo Rani 00176 IDIB000R617 1692 1692 Processed 13/05/2023 1533323836 Ms. SHINDO RANI INDIAN BANK(607105)
79 BALACHAUR PB-14-003-128-001/22
(Dr. Ambedkar Nagar) 		2614003000NRG23060420230131721 06/04/2023 Surinder Kaur 2614003WL010040 Surinder Kaur 00176 IDIB000R617 1410 1410 Processed 13/05/2023 1533323742 Mrs. SURINDER KAUR INDIAN BANK(607105)
80 BALACHAUR PB-14-003-128-001/23
(Dr. Ambedkar Nagar) 		2614003000NRG23060420230131722 06/04/2023 Surinder Kaur 2614003WL010040 Surinder Kaur 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533323730 Mrs. SURINDER KAUR INDIAN BANK(607105)
81 BALACHAUR PB-14-003-128-001/30
(Dr. Ambedkar Nagar) 		2614003000NRG23060420230131723 06/04/2023 Reena Rai 2614003WL010040 Reena Rai 00176 IDIB000R617 1128 1128 Processed 13/05/2023 1533323726 REENA RANI HDFC BANK LTD(607152)
82 BALACHAUR PB-14-003-128-001/32
(Dr. Ambedkar Nagar) 		2614003000NRG23060420230131724 06/04/2023 Bimla Devi 2614003WL010040 Bimla Devi 00176 IDIB000R617 1410 1410 Processed 13/05/2023 1533323835 Mrs. BIMLA DEVI INDIAN BANK(607105)
83 BALACHAUR PB-14-003-128-001/37
(Dr. Ambedkar Nagar) 		2614003000NRG23060420230131725 06/04/2023 Bihari Lal 2614003WL010040 Bihari Lal 00176 IDIB000R617 1692 1692 Processed 13/05/2023 1533323650 Mr. BIHARI LAL INDIAN BANK(607105)
84 BALACHAUR PB-14-003-128-001/48
(Dr. Ambedkar Nagar) 		2614003000NRG23060420230131727 06/04/2023 Jasvir Kaur 2614003WL010040 Jasvir Kaur 00176 IDIB000R617 1974 1974 Processed 13/05/2023 1533323746 Mrs. JASVIR KAUR INDIAN BANK(607105)
85 BALACHAUR PB-14-003-128-001/56
(Dr. Ambedkar Nagar) 		2614003000NRG23060420230131728 06/04/2023 Paramjit Kaur 2614003WL010040 Paramjit Kaur 00176 IDIB000R617 1410 1410 Processed 13/05/2023 1533323747 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 50760 50760
86 BALACHAUR PB-14-003-079-001/96
(NIANA BET) 		2614003000NRG23060420230131645 06/04/2023 Ajay Kumar 2614003WL010032 Ajay Kumar 00349 PSIB0000262 1974 1974 Processed 13/05/2023 1533323893 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
87 BALACHAUR PB-14-003-006-001/14
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131301 06/04/2023 Mohan Lal 2614003WL010012 Mohan Lal 00349 PSIB0000444 564 564 Processed 13/05/2023 1533323880 MOHAN LAL PUNJAB NATIONAL BANK(508568)
88 BALACHAUR PB-14-003-006-001/35
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131305 06/04/2023 Charanjit Kaur 2614003WL010012 Charanjit Kaur 00349 PSIB0000444 1410 1410 Processed 13/05/2023 1533323524 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
89 BALACHAUR PB-14-003-006-001/62
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131309 06/04/2023 Surjit Kaur 2614003WL010012 Surjit Kaur 00349 PSIB0000444 1692 1692 Processed 13/05/2023 1533323544 SURJIT KAUR PUNJAB & SIND BANK(607087)
90 BALACHAUR PB-14-003-006-001/63
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131310 06/04/2023 Gurpreet Kaur 2614003WL010012 Gurpreet Kaur 00349 PSIB0000444 1410 1410 Processed 13/05/2023 1533323523 GURPREET KAUR PUNJAB & SIND BANK(607087)
91 BALACHAUR PB-14-003-006-001/66
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131312 06/04/2023 Paramjit kaur 2614003WL010012 Paramjit kaur 00349 PSIB0000444 1410 1410 Processed 13/05/2023 1533323553 PARAMJIT PUNJAB & SIND BANK(607087)
92 BALACHAUR PB-14-003-006-001/79
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131314 06/04/2023 Harpreet Singh 2614003WL010012 Harpreet Singh 00349 PSIB0000444 1692 1692 Processed 13/05/2023 1533323556 HARPREET SINGH U/G SUCHA SINGH PUNJAB NATIONAL BANK(508568)
93 BALACHAUR PB-14-003-007-001/1
(BEHERRI ABADI) 		2614003000NRG23060420230131601 06/04/2023 Bhajno 2614003WL010028 Bhajno 00349 PSIB0000444 282 282 Processed 13/05/2023 1533323551 BHAJNO PUNJAB & SIND BANK(607087)
94 BALACHAUR PB-14-003-007-001/19
(BEHERRI ABADI) 		2614003000NRG23060420230131602 06/04/2023 Satya Devi 2614003WL010028 Satya Devi 00349 PSIB0000444 564 564 Processed 13/05/2023 1533323869 SATYA DEVI W/O BANARSI DASS PUNJAB & SIND BANK(607087)
95 BALACHAUR PB-14-003-007-001/20
(BEHERRI ABADI) 		2614003000NRG23060420230131604 06/04/2023 Harmesh Lal 2614003WL010028 Harmesh Lal 00349 PSIB0000444 1128 1128 Processed 13/05/2023 1533323875 HARMESH LAL PUNJAB & SIND BANK(607087)
96 BALACHAUR PB-14-003-007-001/33
(BEHERRI ABADI) 		2614003000NRG23060420230131605 06/04/2023 Darshana Devi 2614003WL010028 Darshana Devi 00349 PSIB0000444 1410 1410 Processed 13/05/2023 1533323541 DARSHANA DEVI W/O SHIV RAM PUNJAB & SIND BANK(607087)
97 BALACHAUR PB-14-003-007-001/42
(BEHERRI ABADI) 		2614003000NRG23060420230131606 06/04/2023 Darshana 2614003WL010028 Darshana 00349 PSIB0000444 846 846 Processed 13/05/2023 1533323873 DARSHANA PUNJAB & SIND BANK(607087)
98 BALACHAUR PB-14-003-007-001/46
(BEHERRI ABADI) 		2614003000NRG23060420230131607 06/04/2023 Surjito 2614003WL010028 Surjito 00349 PSIB0000444 1410 1410 Processed 13/05/2023 1533323870 SURJITO W/O JASWANT RAI PUNJAB & SIND BANK(607087)
99 BALACHAUR PB-14-003-007-001/80
(BEHERRI ABADI) 		2614003000NRG23060420230131608 06/04/2023 Baljit Kaur 2614003WL010028 Baljit Kaur 00349 PSIB0000444 1410 1410 Processed 13/05/2023 1533323538 BALJIT KAUR W/O JASBIR KUMAR PUNJAB GRAMIN BANK(607138)
100 BALACHAUR PB-14-003-007-001/81
(BEHERRI ABADI) 		2614003000NRG23060420230131609 06/04/2023 Jito 2614003WL010028 Jito 00349 PSIB0000444 1128 1128 Processed 13/05/2023 1533323872 JITO PUNJAB & SIND BANK(607087)
101 BALACHAUR PB-14-003-007-001/84
(BEHERRI ABADI) 		2614003000NRG23060420230131562 06/04/2023 Mona devi 2614003WL010024 Mona devi 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323549 MONA DEVI HDFC BANK LTD(607152)
102 BALACHAUR PB-14-003-019-001/19
(BIRKATHGARH) 		2614003000NRG23060420230131624 06/04/2023 Sham Singh 2614003WL010031 Sham Singh 00349 PSIB0000444 1974 1974 Processed 13/05/2023 1533323519 SHAM SINGH PUNJAB & SIND BANK(607087)
103 BALACHAUR PB-14-003-019-001/22
(BIRKATHGARH) 		2614003000NRG23060420230131625 06/04/2023 Bachni 2614003WL010031 Bachni 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323529 BACHNI & CDPO PUNJAB & SIND BANK(607087)
104 BALACHAUR PB-14-003-019-001/24
(BIRKATHGARH) 		2614003000NRG23060420230131626 06/04/2023 SAROJ RANI 2614003WL010031 SAROJ RANI 00349 PSIB0000444 846 846 Processed 13/05/2023 1533323543 SAROJ RANI CANARA BANK(508532)
105 BALACHAUR PB-14-003-019-001/31
(BIRKATHGARH) 		2614003000NRG23060420230131628 06/04/2023 Kanta Devi 2614003WL010031 Kanta Devi 00349 PSIB0000444 3384 3384 Processed 13/05/2023 1533323559 KANTA DEVI PUNJAB & SIND BANK(607087)
106 BALACHAUR PB-14-003-019-001/37
(BIRKATHGARH) 		2614003000NRG23060420230131630 06/04/2023 Geeta Devi 2614003WL010031 Geeta Devi 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323537 GEETA DEVI W/O BALDEV RAJ PUNJAB & SIND BANK(607087)
107 BALACHAUR PB-14-003-019-001/39
(BIRKATHGARH) 		2614003000NRG23060420230131631 06/04/2023 Aman 2614003WL010031 Aman 00349 PSIB0000444 1974 1974 Processed 13/05/2023 1533323558 AMAN PUNJAB & SIND BANK(607087)
108 BALACHAUR PB-14-003-019-001/5
(BIRKATHGARH) 		2614003000NRG23060420230131632 06/04/2023 Kamlesh Kaur 2614003WL010031 Kamlesh Kaur 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323557 KAMLESH KAUR PUNJAB & SIND BANK(607087)
109 BALACHAUR PB-14-003-019-001/7
(BIRKATHGARH) 		2614003000NRG23060420230131633 06/04/2023 Kulwinder Kaur 2614003WL010031 Kulwinder Kaur 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323554 KULWINDER KAUR HDFC BANK LTD(607152)
110 BALACHAUR PB-14-003-019-001/8
(BIRKATHGARH) 		2614003000NRG23060420230131634 06/04/2023 Lachmi Devi 2614003WL010031 Lachmi Devi 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323900 LASHMI DEVI PUNJAB & SIND BANK(607087)
111 BALACHAUR PB-14-003-023-001/50
(BHEDIAN) 		2614003000NRG23060420230131622 06/04/2023 Tarsem Lal 2614003WL010030 Tarsem Lal 00349 PSIB0000444 3666 3666 Processed 13/05/2023 1533323545 TARSEM LAL S/O PARAS RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
112 BALACHAUR PB-14-003-024-001/107
(CHAHAL) 		2614003000NRG23060420230131647 06/04/2023 Amandeep 2614003WL010033 Amandeep 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323548 AMANDEEP PUNJAB & SIND BANK(607087)
113 BALACHAUR PB-14-003-024-001/140
(CHAHAL) 		2614003000NRG23060420230131648 06/04/2023 Jaswinder Kaur 2614003WL010033 Jaswinder Kaur 00349 PSIB0000444 1974 1974 Processed 13/05/2023 1533323902 JASWINDER KAUR PUNJAB & SIND BANK(607087)
114 BALACHAUR PB-14-003-024-001/160
(CHAHAL) 		2614003000NRG23060420230131845 06/04/2023 Bindu devi 2614003WL010051 Bindu devi 00349 PSIB0000444 1974 1974 Processed 13/05/2023 1533323555 BINDU DEVI D/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
115 BALACHAUR PB-14-003-024-001/28
(CHAHAL) 		2614003000NRG23060420230131846 06/04/2023 Meena Rani 2614003WL010051 Meena Rani 00349 PSIB0000444 1974 1974 Processed 13/05/2023 1533323536 MEENA RANI PUNJAB & SIND BANK(607087)
116 BALACHAUR PB-14-003-024-001/52
(CHAHAL) 		2614003000NRG23060420230131847 06/04/2023 SATYA 2614003WL010051 SATYA 00349 PSIB0000444 1974 1974 Processed 13/05/2023 1533323535 SATIA DEVI PUNJAB & SIND BANK(607087)
117 BALACHAUR PB-14-003-024-001/60
(CHAHAL) 		2614003000NRG23060420230131848 06/04/2023 Baljit 2614003WL010051 Baljit 00349 PSIB0000444 1974 1974 Processed 13/05/2023 1533323525 BALJIT KUMAR S/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
118 BALACHAUR PB-14-003-037-001/157
(HEDON) 		2614003000NRG23060420230131691 06/04/2023 Sucha Singh 2614003WL010038 Sucha Singh 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323522 SUCHA SINGH PUNJAB & SIND BANK(607087)
119 BALACHAUR PB-14-003-037-001/34
(HEDON) 		2614003000NRG23060420230131697 06/04/2023 Jogindro Devi 2614003WL010038 Jogindro Devi 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323539 JOGINDRO DEVI W/O BHOLA RAM PUNJAB & SIND BANK(607087)
120 BALACHAUR PB-14-003-037-001/68
(HEDON) 		2614003000NRG23060420230131702 06/04/2023 Harbans Lal 2614003WL010038 Harbans Lal 00349 PSIB0000444 1692 1692 Processed 13/05/2023 1533323540 HARBANS LAL S/O MIRZA RAM PUNJAB & SIND BANK(607087)
121 BALACHAUR PB-14-003-037-001/71
(HEDON) 		2614003000NRG23060420230131703 06/04/2023 Kuldeep Ram 2614003WL010038 Kuldeep Ram 00349 PSIB0000444 1974 1974 Processed 13/05/2023 1533323521 KULDEEP RAM PUNJAB & SIND BANK(607087)
122 BALACHAUR PB-14-003-037-001/73
(HEDON) 		2614003000NRG23060420230131704 06/04/2023 Gurdevi 2614003WL010038 Gurdevi 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323879 GURDEV KAUR PUNJAB & SIND BANK(607087)
123 BALACHAUR PB-14-003-037-001/74
(HEDON) 		2614003000NRG23060420230131705 06/04/2023 Parmjit Kaur 2614003WL010038 Parmjit Kaur 00349 PSIB0000444 1974 1974 Processed 13/05/2023 1533323868 PARMJIT KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
124 BALACHAUR PB-14-003-037-001/80
(HEDON) 		2614003000NRG23060420230131706 06/04/2023 Surinder Pal 2614003WL010038 Surinder Pal 00349 PSIB0000444 1692 1692 Processed 13/05/2023 1533323901 SURINDER PAL PUNJAB & SIND BANK(607087)
125 BALACHAUR PB-14-003-065-001/29
(MANEWAL) 		2614003000NRG23060420230131786 06/04/2023 Gita 2614003WL010046 Gita 00349 PSIB0000444 2820 2820 Processed 13/05/2023 1533323867 GEETA PUNJAB & SIND BANK(607087)
126 BALACHAUR PB-14-003-070-001/72
(MOHAN MAJRA) 		2614003000NRG23060420230131742 06/04/2023 Roshan Lal 2614003WL010042 Roshan Lal 00349 PSIB0000444 1692 1692 Processed 13/05/2023 1533323552 ROSHAN LAL PUNJAB & SIND BANK(607087)
127 BALACHAUR PB-14-003-077-001/37
(Nighi Khurd) 		2614003000NRG23060420230131680 06/04/2023 Roshan Lal 2614003WL010037 Roshan Lal 00349 PSIB0000444 846 846 Processed 13/05/2023 1533323881 Mrs. ROAHN LAL SO ANANT RAM INDIAN BANK(607105)
128 BALACHAUR PB-14-003-113-001/10
(CHAHAL JATTAN) 		2614003000NRG23060420230131649 06/04/2023 Balvir Kaur 2614003WL010033 Balvir Kaur 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323533 BALVIR KAUR PUNJAB & SIND BANK(607087)
129 BALACHAUR PB-14-003-113-001/11
(CHAHAL JATTAN) 		2614003000NRG23060420230131650 06/04/2023 Bhag Singh 2614003WL010033 Bhag Singh 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323889 BHAG SINGH PUNJAB & SIND BANK(607087)
130 BALACHAUR PB-14-003-113-001/12
(CHAHAL JATTAN) 		2614003000NRG23060420230131651 06/04/2023 Raj Rani 2614003WL010033 Raj Rani 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323878 RAJ RANI PUNJAB & SIND BANK(607087)
131 BALACHAUR PB-14-003-113-001/13
(CHAHAL JATTAN) 		2614003000NRG23060420230131850 06/04/2023 Ranjit Kaur 2614003WL010051 Ranjit Kaur 00349 PSIB0000444 564 564 Processed 13/05/2023 1533323534 RANJIT KAUR W/O CHARANJIT PUNJAB & SIND BANK(607087)
132 BALACHAUR PB-14-003-113-001/16
(CHAHAL JATTAN) 		2614003000NRG23060420230131652 06/04/2023 Usha Rani 2614003WL010033 Usha Rani 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323526 USHA RANI PUNJAB & SIND BANK(607087)
133 BALACHAUR PB-14-003-113-001/18
(CHAHAL JATTAN) 		2614003000NRG23060420230131851 06/04/2023 Resham Kaur 2614003WL010051 Resham Kaur 00349 PSIB0000444 1128 1128 Processed 13/05/2023 1533323874 RESHAM KAUR W/O SUBHASH RAM PUNJAB & SIND BANK(607087)
134 BALACHAUR PB-14-003-113-001/19
(CHAHAL JATTAN) 		2614003000NRG23060420230131653 06/04/2023 Surinder Kaur 2614003WL010033 Surinder Kaur 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323527 SURINDER KAUR PUNJAB & SIND BANK(607087)
135 BALACHAUR PB-14-003-113-001/22
(CHAHAL JATTAN) 		2614003000NRG23060420230131654 06/04/2023 Manjit Kaur 2614003WL010033 Manjit Kaur 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323532 MANJIT KAUR PUNJAB & SIND BANK(607087)
136 BALACHAUR PB-14-003-113-001/24
(CHAHAL JATTAN) 		2614003000NRG23060420230131655 06/04/2023 Gurchain Ram 2614003WL010033 Gurchain Ram 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323531 GURCHAIN RAM &CDPO PUNJAB & SIND BANK(607087)
137 BALACHAUR PB-14-003-113-001/3
(CHAHAL JATTAN) 		2614003000NRG23060420230131657 06/04/2023 Kulwant Kaur 2614003WL010033 Kulwant Kaur 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323528 KULWANT KAUR PUNJAB & SIND BANK(607087)
138 BALACHAUR PB-14-003-113-001/32
(CHAHAL JATTAN) 		2614003000NRG23060420230131659 06/04/2023 Ramesh Kumar 2614003WL010033 Ramesh Kumar 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323876 RAMESH KUMAR PUNJAB & SIND BANK(607087)
139 BALACHAUR PB-14-003-113-001/41
(CHAHAL JATTAN) 		2614003000NRG23060420230131852 06/04/2023 Jiwan Kumari 2614003WL010051 Jiwan Kumari 00349 PSIB0000444 1692 1692 Processed 13/05/2023 1533323877 JIWAN KUMARI W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
140 BALACHAUR PB-14-003-113-001/42
(CHAHAL JATTAN) 		2614003000NRG23060420230131660 06/04/2023 Mamta Rani 2614003WL010033 Mamta Rani 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323871 MAMTA RANI W/O SANDEEP KUMAR PUNJAB & SIND BANK(607087)
141 BALACHAUR PB-14-003-113-001/52
(CHAHAL JATTAN) 		2614003000NRG23060420230131663 06/04/2023 Pooja 2614003WL010033 Pooja 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323547 POOJA PUNJAB & SIND BANK(607087)
142 BALACHAUR PB-14-003-113-001/55
(CHAHAL JATTAN) 		2614003000NRG23060420230131664 06/04/2023 Dalvir kumar 2614003WL010033 Dalvir kumar 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323530 DALVIR & CDPO PUNJAB & SIND BANK(607087)
143 BALACHAUR PB-14-003-113-001/57
(CHAHAL JATTAN) 		2614003000NRG23060420230131665 06/04/2023 Saroj bala 2614003WL010033 Saroj bala 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323546 SAROJ BALA PUNJAB & SIND BANK(607087)
144 BALACHAUR PB-14-003-113-001/64
(CHAHAL JATTAN) 		2614003000NRG23060420230131667 06/04/2023 Sukhpal 2614003WL010033 Sukhpal 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323550 SUKHA RAM HDFC BANK LTD(607152)
145 BALACHAUR PB-14-003-113-001/65
(CHAHAL JATTAN) 		2614003000NRG23060420230131668 06/04/2023 Sukhdev Singh 2614003WL010033 Sukhdev Singh 00349 PSIB0000444 2538 2538 Processed 13/05/2023 1533323520 SUKHDEV SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
146 BALACHAUR PB-14-003-113-001/69
(CHAHAL JATTAN) 		2614003000NRG23060420230131669 06/04/2023 Seema 2614003WL010033 Seema 00349 PSIB0000444 2256 2256 Processed 13/05/2023 1533323542 SEEMA CANARA BANK(508532)
SubTotal 116748 116748
147 BALACHAUR PB-14-003-013-001/50
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131586 06/04/2023 Manpreet kaur 2614003WL010026 Manpreet kaur 00349 PSIB0000804 1974 1974 Processed 13/05/2023 1533323568 MANPREET UG SHRI RAM PUNJAB NATIONAL BANK(508568)
148 BALACHAUR PB-14-003-026-001/18
(DUGRI) 		2614003000NRG23060420230131859 06/04/2023 Chain Singh 2614003WL010052 Chain Singh 00349 PSIB0000804 1128 1128 Processed 13/05/2023 1533323566 CHAIN SINGH S\O SANAKA RAM PUNJAB NATIONAL BANK(508568)
149 BALACHAUR PB-14-003-026-001/23
(DUGRI) 		2614003000NRG23060420230131860 06/04/2023 Veena Kumari 2614003WL010052 Veena Kumari 00349 PSIB0000804 1128 1128 Processed 13/05/2023 1533323567 VEENA KUMARI PUNJAB & SIND BANK(607087)
150 BALACHAUR PB-14-003-028-001/95
(DHAKTANA) 		2614003000NRG23060420230131819 06/04/2023 Bimbo devi 2614003WL010048 Bimbo devi 00349 PSIB0000804 282 282 Processed 13/05/2023 1533323565 BIMBO WO SAWARAN KUMAR PUNJAB & SIND BANK(607087)
151 BALACHAUR PB-14-003-031-001/26
(GARLON BET) 		2614003000NRG23060420230131868 06/04/2023 Gian Dass 2614003WL010056 Gian Dass 00349 PSIB0000804 1974 1974 Processed 13/05/2023 1533323564 GIAN DASS SO DARSHAN LAL PUNJAB & SIND BANK(607087)
152 BALACHAUR PB-14-003-053-001/101
(KANGNA BET) 		2614003000NRG23060420230131870 06/04/2023 Jaswinder Kaur 2614003WL010057 Jaswinder Kaur 00349 PSIB0000804 1692 1692 Processed 13/05/2023 1533323562 JASWINDER KAUR PUNJAB & SIND BANK(607087)
153 BALACHAUR PB-14-003-065-001/23
(MANEWAL) 		2614003000NRG23060420230131784 06/04/2023 Kamlesh kaur 2614003WL010046 Kamlesh kaur 00349 PSIB0000804 2538 2538 Processed 13/05/2023 1533323561 MS KAMLESH KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
154 BALACHAUR PB-14-003-079-001/11
(NIANA BET) 		2614003000NRG23060420230131636 06/04/2023 Amarjit Kaur 2614003WL010032 Amarjit Kaur 00349 PSIB0000804 1692 1692 Processed 13/05/2023 1533323563 AMARJIT KAUR PUNJAB & SIND BANK(607087)
155 BALACHAUR PB-14-003-079-001/17
(NIANA BET) 		2614003000NRG23060420230131638 06/04/2023 Chaman Lal 2614003WL010032 Chaman Lal 00349 PSIB0000804 1692 1692 Processed 13/05/2023 1533323560 MR CHAMAN LAL STATE BANK OF INDIA(508548)
156 BALACHAUR PB-14-003-120-001/34
(UDHNWAL KHURD) 		2614003000NRG23060420230131798 06/04/2023 Rina 2614003WL010047 Rina 00349 PSIB0000804 1692 1692 Processed 13/05/2023 1533323866 RINA WO RAMNIK KUMAR PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
157 BALACHAUR PB-14-003-010-001/121
(BHADDI) 		2614003000NRG23050420230131278 06/04/2023 Rita 2614003WL010010 Rita 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533323785 RITA W/O NASIB PUNJAB GRAMIN BANK(607138)
158 BALACHAUR PB-14-003-013-001/92
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131596 06/04/2023 Kulwinder kaur 2614003WL010026 Kulwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533323791 KULWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
159 BALACHAUR PB-14-003-017-001/122
(BUNGRI) 		2614003000NRG23050420230131280 06/04/2023 Sunil kumar 2614003WL010010 Sunil kumar 00352 PUNB0PGB003 3102 3102 Processed 13/05/2023 1533323780 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
160 BALACHAUR PB-14-003-017-001/57
(BUNGRI) 		2614003000NRG23050420230131281 06/04/2023 Suman Devi 2614003WL010010 Suman Devi 00352 PUNB0PGB003 3102 3102 Processed 13/05/2023 1533323799 SUMAN DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
161 BALACHAUR PB-14-003-019-001/33
(BIRKATHGARH) 		2614003000NRG23060420230131629 06/04/2023 Ashok Kumar 2614003WL010031 Ashok Kumar 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533323794 ASHOK KUMAR S/O KABEL SINH PUNJAB GRAMIN BANK(607138)
162 BALACHAUR PB-14-003-028-001/17
(DHAKTANA) 		2614003000NRG23060420230131809 06/04/2023 Santosh Rani 2614003WL010048 Santosh Rani 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533323891 SANTOSH RANI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
163 BALACHAUR PB-14-003-028-001/6
(DHAKTANA) 		2614003000NRG23060420230131814 06/04/2023 Nasib Chand 2614003WL010048 Nasib Chand 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533323776 NASIB CHAND S/O BELI RAM PUNJAB GRAMIN BANK(607138)
164 BALACHAUR PB-14-003-028-001/70
(DHAKTANA) 		2614003000NRG23060420230131815 06/04/2023 Seeta Devi 2614003WL010048 Seeta Devi 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533323782 SEETA DEVI W/O PARMA NAND PUNJAB GRAMIN BANK(607138)
165 BALACHAUR PB-14-003-028-001/70
(DHAKTANA) 		2614003000NRG23060420230131816 06/04/2023 Seeta Devi 2614003WL010048 Seeta Devi 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533323783 SEETA DEVI W/O PARMA NAND PUNJAB GRAMIN BANK(607138)
166 BALACHAUR PB-14-003-028-001/85
(DHAKTANA) 		2614003000NRG23060420230131817 06/04/2023 Rekha Rani 2614003WL010048 Rekha Rani 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533323789 REKHA RANI W/O BALRAM PUNJAB GRAMIN BANK(607138)
167 BALACHAUR PB-14-003-028-001/85
(DHAKTANA) 		2614003000NRG23060420230131818 06/04/2023 Rekha Rani 2614003WL010048 Rekha Rani 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533323790 REKHA RANI W/O BALRAM PUNJAB GRAMIN BANK(607138)
168 BALACHAUR PB-14-003-077-001/78
(NIGHI) 		2614003000NRG23060420230131684 06/04/2023 Kuldeep Kaur 2614003WL010037 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533323777 Mrs. KULDEEP KAUR INDIAN BANK(607105)
169 BALACHAUR PB-14-003-099-001/82
(SOBHUWAL) 		2614003000NRG23060420230131867 06/04/2023 Kulwinder Kaur 2614003WL010055 Kulwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 13/05/2023 1533323786 Mrs. KULWINDER KAUR W/O NARINDER KUMAR INDIAN BANK(607105)
170 BALACHAUR PB-14-003-099-001/82
(SOBHUWAL) 		2614003000NRG23060420230131866 06/04/2023 Narinder Kumar 2614003WL010055 Narinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533323787 NARINDER KUMAR S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
171 BALACHAUR PB-14-003-102-001/120
(TUNDEWAL) 		2614003000NRG23060420230131563 06/04/2023 Manjinder Kaur 2614003WL010024 Manjinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533323781 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
172 BALACHAUR PB-14-003-113-001/3
(CHAHAL JATTAN) 		2614003000NRG23060420230131658 06/04/2023 Surinder Pal 2614003WL010033 Surinder Pal 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533323800 SURINDER PAL SO RATAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
173 BALACHAUR PB-14-003-013-001/21
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131579 06/04/2023 Siya 2614003WL010026 Siya 00354 PUNB0035910 1128 1128 Processed 13/05/2023 1533323884 SIYA UG MANPREET PUNJAB NATIONAL BANK(508568)
174 BALACHAUR PB-14-003-013-001/78
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131590 06/04/2023 Nirmal Kaur 2614003WL010026 Nirmal Kaur 00354 PUNB0035910 1128 1128 Processed 13/05/2023 1533323883 NIRMAL KAUR WO RAM LOK PUNJAB NATIONAL BANK(508568)
175 BALACHAUR PB-14-003-028-001/48
(DHAKTANA) 		2614003000NRG23060420230131813 06/04/2023 Subhash Chander 2614003WL010048 Subhash Chander 00354 PUNB0035910 2256 2256 Processed 13/05/2023 1533323899 SUBASH CHANDER SO RAM SHAH PUNJAB NATIONAL BANK(508568)
176 BALACHAUR PB-14-003-028-001/48
(DHAKTANA) 		2614003000NRG23060420230131812 06/04/2023 Subhash Chander 2614003WL010048 Subhash Chander 00354 PUNB0035910 282 282 Processed 13/05/2023 1533323898 SUBASH CHANDER SO RAM SHAH PUNJAB NATIONAL BANK(508568)
177 BALACHAUR PB-14-003-068-001/12
(MAUHAR) 		2614003000NRG23060420230131752 06/04/2023 Resham Kaur 2614003WL010044 Resham Kaur 00354 PUNB0035910 1974 1974 Processed 13/05/2023 1533323888 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
178 BALACHAUR PB-14-003-068-001/75
(MAUHAR) 		2614003000NRG23060420230131778 06/04/2023 Rano 2614003WL010044 Rano 00354 PUNB0035910 1692 1692 Processed 13/05/2023 1533323882 RANO PUNJAB NATIONAL BANK(508568)
179 BALACHAUR PB-14-003-102-001/124
(TUNDEWAL) 		2614003000NRG23060420230131564 06/04/2023 kanta 2614003WL010024 kanta 00354 PUNB0035910 2256 2256 Processed 13/05/2023 1533323630 KANTA WO RAM NATH PUNJAB NATIONAL BANK(508568)
180 BALACHAUR PB-14-003-108-001/7
(UDHANWAL) 		2614003000NRG23060420230131618 06/04/2023 Parkasho Rani 2614003WL010029 Parkasho Rani 00354 PUNB0035910 1410 1410 Processed 13/05/2023 1533323885 PARKASHO W/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
181 BALACHAUR PB-14-003-113-001/47
(CHAHAL JATTAN) 		2614003000NRG23060420230131661 06/04/2023 Inderpal 2614003WL010033 Inderpal 00354 PUNB0035910 846 846 Processed 13/05/2023 1533323896 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
182 BALACHAUR PB-14-003-120-001/81
(UDHNWAL KHURD) 		2614003000NRG23060420230131805 06/04/2023 Kamlesh 2614003WL010047 Kamlesh 00354 PUNB0035910 1974 1974 Processed 13/05/2023 1533323634 KAMLESH DEVI CANARA BANK(508532)
SubTotal 14946 14946
183 BALACHAUR PB-14-003-006-001/12
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131300 06/04/2023 Ramji Dass 2614003WL010012 Ramji Dass 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323618 RAMJI DASS PUNJAB & SIND BANK(607087)
184 BALACHAUR PB-14-003-009-001/124
(BANNA) 		2614003000NRG23060420230131838 06/04/2023 Vidaya Devi 2614003WL010051 Vidaya Devi 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323844 VIDAYA DEVI PUNJAB NATIONAL BANK(508568)
185 BALACHAUR PB-14-003-009-001/208
(BANNA) 		2614003000NRG23050420230131282 06/04/2023 Parkaso 2614003WL010011 Parkaso 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323599 PARKASO WO RACHNA RAM PUNJAB NATIONAL BANK(508568)
186 BALACHAUR PB-14-003-009-001/215
(BANNA) 		2614003000NRG23060420230131839 06/04/2023 Naresh Kumar 2614003WL010051 Naresh Kumar 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323595 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
187 BALACHAUR PB-14-003-009-001/217
(BANNA) 		2614003000NRG23060420230131599 06/04/2023 Mindo Devi 2614003WL010027 Mindo Devi 00354 PUNB0103100 3666 3666 Processed 13/05/2023 1533323602 MINDO DEVI WO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
188 BALACHAUR PB-14-003-009-001/219
(BANNA) 		2614003000NRG23050420230131283 06/04/2023 Anita Rani 2614003WL010011 Anita Rani 00354 PUNB0103100 1692 1692 Processed 13/05/2023 1533323619 ANITA RANI W/O PARAMJIT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
189 BALACHAUR PB-14-003-009-001/242
(BANNA) 		2614003000NRG23060420230131600 06/04/2023 Raman kumar 2614003WL010027 Raman kumar 00354 PUNB0103100 3666 3666 Processed 13/05/2023 1533323570 RAMAN KUMAR S/O GURMAIL CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
190 BALACHAUR PB-14-003-009-001/391
(BANNA) 		2614003000NRG23060420230131841 06/04/2023 Jaspreet Kaur 2614003WL010051 Jaspreet Kaur 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323616 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
191 BALACHAUR PB-14-003-009-001/4
(BANNA) 		2614003000NRG23060420230131842 06/04/2023 Paramjit 2614003WL010051 Paramjit 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323615 PARAMJIT SO NAND PUNJAB NATIONAL BANK(508568)
192 BALACHAUR PB-14-003-009-001/65
(BANNA) 		2614003000NRG23050420230131284 06/04/2023 Sunita Devi 2614003WL010011 Sunita Devi 00354 PUNB0103100 1692 1692 Processed 13/05/2023 1533323843 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
193 BALACHAUR PB-14-003-009-001/76
(BANNA) 		2614003000NRG23050420230131285 06/04/2023 Raman 2614003WL010011 Raman 00354 PUNB0103100 1410 1410 Processed 13/05/2023 1533323846 RAMAN PUNJAB NATIONAL BANK(508568)
194 BALACHAUR PB-14-003-009-001/86
(BANNA) 		2614003000NRG23060420230131844 06/04/2023 Sheela Devi 2614003WL010051 Sheela Devi 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323845 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BALACHAUR PB-14-003-030-001/117
(FATEHPUR) 		2614003000NRG23050420230131286 06/04/2023 Mohani 2614003WL010011 Mohani 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323854 MOHANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
196 BALACHAUR PB-14-003-030-001/12
(FATEHPUR) 		2614003000NRG23050420230131287 06/04/2023 Santosh Kumari 2614003WL010011 Santosh Kumari 00354 PUNB0103100 1410 1410 Processed 13/05/2023 1533323608 SANTOSH KUMARI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
197 BALACHAUR PB-14-003-030-001/35
(FATEHPUR) 		2614003000NRG23050420230131289 06/04/2023 Rama Rani 2614003WL010011 Rama Rani 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323610 RAMA RANI WO MUKH RAJ PUNJAB NATIONAL BANK(508568)
198 BALACHAUR PB-14-003-030-001/41
(FATEHPUR) 		2614003000NRG23050420230131290 06/04/2023 Kanta Rani 2614003WL010011 Kanta Rani 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323865 KANTA RANI WO SHRI RAM PUNJAB NATIONAL BANK(508568)
199 BALACHAUR PB-14-003-030-001/54
(FATEHPUR) 		2614003000NRG23050420230131291 06/04/2023 Mamta Rani 2614003WL010011 Mamta Rani 00354 PUNB0103100 1410 1410 Processed 13/05/2023 1533323842 MAMTA RANI PUNJAB NATIONAL BANK(508568)
200 BALACHAUR PB-14-003-030-001/66
(FATEHPUR) 		2614003000NRG23050420230131292 06/04/2023 Seema Rani 2614003WL010011 Seema Rani 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323852 SEEMA RANI WO BALWINDER RAM PUNJAB NATIONAL BANK(508568)
201 BALACHAUR PB-14-003-038-002/45
(JAMITGARH) 		2614003000NRG23060420230131711 06/04/2023 Charanjit 2614003WL010039 Charanjit 00354 PUNB0103100 564 564 Processed 13/05/2023 1533323573 CHARANJIT S/O RATTAN CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
202 BALACHAUR PB-14-003-038-002/45
(JAMITGARH) 		2614003000NRG23060420230131710 06/04/2023 Charanjit 2614003WL010039 Charanjit 00354 PUNB0103100 3666 3666 Processed 13/05/2023 1533323572 CHARANJIT S/O RATTAN CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
203 BALACHAUR PB-14-003-038-002/46
(JAMITGARH) 		2614003000NRG23060420230131712 06/04/2023 Mahinder pal 2614003WL010039 Mahinder pal 00354 PUNB0103100 3666 3666 Processed 13/05/2023 1533323625 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
204 BALACHAUR PB-14-003-081-001/55
(NANGAL) 		2614003000NRG23060420230131729 06/04/2023 Reshm Kaur 2614003WL010041 Reshm Kaur 00354 PUNB0103100 3102 3102 Processed 13/05/2023 1533323847 RESHAM KAUR WO CHARAN DAS PUNJAB NATIONAL BANK(508568)
205 BALACHAUR PB-14-003-081-001/96
(NANGAL) 		2614003000NRG23060420230131849 06/04/2023 Mohan Singh 2614003WL010051 Mohan Singh 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323569 MOHAN SINGH S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
206 BALACHAUR PB-14-003-088-001/133
(RAIPUR (NANGAL)) 		2614003000NRG23060420230131670 06/04/2023 Amarjit Kaur 2614003WL010034 Amarjit Kaur 00354 PUNB0103100 3666 3666 Processed 13/05/2023 1533323621 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
207 BALACHAUR PB-14-003-091-001/289
(RAIL MAJRA) 		2614003000NRG23050420230131294 06/04/2023 Sakila 2614003WL010011 Sakila 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323598 SAKILA WO DILBAG MUHAMMAD PUNJAB NATIONAL BANK(508568)
208 BALACHAUR PB-14-003-091-001/48
(RAIL MAJRA) 		2614003000NRG23060420230131671 06/04/2023 Paramjit Kaur 2614003WL010035 Paramjit Kaur 00354 PUNB0103100 3666 3666 Processed 13/05/2023 1533323862 PARMJEET KAUR WO PARTAPA RAM PUNJAB NATIONAL BANK(508568)
209 BALACHAUR PB-14-003-106-001/1
(TAUNSA) 		2614003000NRG23050420230131315 06/04/2023 Bebi 2614003WL010013 Bebi 00354 PUNB0103100 564 564 Processed 13/05/2023 1533323576 BEBI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
210 BALACHAUR PB-14-003-106-001/117
(TAUNSA) 		2614003000NRG23050420230131316 06/04/2023 Darshana Devi 2614003WL010013 Darshana Devi 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323864 Darshana THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
211 BALACHAUR PB-14-003-106-001/118
(TAUNSA) 		2614003000NRG23050420230131317 06/04/2023 Channo 2614003WL010013 Channo 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323859 CHANO DEVI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
212 BALACHAUR PB-14-003-106-001/126
(TAUNSA) 		2614003000NRG23050420230131318 06/04/2023 Chanchla Devi 2614003WL010013 Chanchla Devi 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323585 CHANCHLA DEVI W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
213 BALACHAUR PB-14-003-106-001/13
(TAUNSA) 		2614003000NRG23050420230131319 06/04/2023 Sures Rani 2614003WL010013 Sures Rani 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323575 SURESH RANI W/O DHARAM PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
214 BALACHAUR PB-14-003-106-001/135
(TAUNSA) 		2614003000NRG23050420230131320 06/04/2023 Balbir Kaur 2614003WL010013 Balbir Kaur 00354 PUNB0103100 564 564 Processed 13/05/2023 1533323863 BALBIR KAUR W/O KARAN RAM PUNJAB NATIONAL BANK(508568)
215 BALACHAUR PB-14-003-106-001/137
(TAUNSA) 		2614003000NRG23050420230131321 06/04/2023 Babli 2614003WL010013 Babli 00354 PUNB0103100 564 564 Processed 13/05/2023 1533323857 BABLI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
216 BALACHAUR PB-14-003-106-001/139
(TAUNSA) 		2614003000NRG23050420230131322 06/04/2023 Harmesh 2614003WL010013 Harmesh 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323574 RAMESH CHAND S/O GARIB DASS PUNJAB NATIONAL BANK(508568)
217 BALACHAUR PB-14-003-106-001/144
(TAUNSA) 		2614003000NRG23050420230131295 06/04/2023 Jasvir Kaur 2614003WL010011 Jasvir Kaur 00354 PUNB0103100 1410 1410 Processed 13/05/2023 1533323580 JASVIR KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
218 BALACHAUR PB-14-003-106-001/152
(TAUNSA) 		2614003000NRG23050420230131323 06/04/2023 Sapna Rani 2614003WL010013 Sapna Rani 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323594 SAPNA RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
219 BALACHAUR PB-14-003-106-001/156
(TAUNSA) 		2614003000NRG23050420230131324 06/04/2023 Pritam Chand 2614003WL010013 Pritam Chand 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323584 MR PRITAM CHAND SO SAI STATE BANK OF INDIA(508548)
220 BALACHAUR PB-14-003-106-001/162
(TAUNSA) 		2614003000NRG23050420230131325 06/04/2023 Nirmla Devi 2614003WL010013 Nirmla Devi 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323858 NIRMALA DEVI W/O KAMALJIT PUNJAB NATIONAL BANK(508568)
221 BALACHAUR PB-14-003-106-001/168
(TAUNSA) 		2614003000NRG23050420230131326 06/04/2023 Manjit Kaur 2614003WL010013 Manjit Kaur 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323611 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
222 BALACHAUR PB-14-003-106-001/169
(TAUNSA) 		2614003000NRG23050420230131327 06/04/2023 Gurmit Kaur 2614003WL010013 Gurmit Kaur 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323607 GURMIT KAUR AND AMRIK SINGH PUNJAB NATIONAL BANK(508568)
223 BALACHAUR PB-14-003-106-001/170
(TAUNSA) 		2614003000NRG23050420230131328 06/04/2023 Babli 2614003WL010013 Babli 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323571 BABLI W/O HUKAM CHAND PUNJAB NATIONAL BANK(508568)
224 BALACHAUR PB-14-003-106-001/175
(TAUNSA) 		2614003000NRG23050420230131329 06/04/2023 Bhajno Devi 2614003WL010013 Bhajno Devi 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323853 BHAJNO DEVI W/O KASHMIRI LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
225 BALACHAUR PB-14-003-106-001/179
(TAUNSA) 		2614003000NRG23050420230131330 06/04/2023 Manjeet Kaur 2614003WL010013 Manjeet Kaur 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323589 MANJEET KAUR WO SUBHASH PUNJAB NATIONAL BANK(508568)
226 BALACHAUR PB-14-003-106-001/182
(TAUNSA) 		2614003000NRG23050420230131331 06/04/2023 Shakuntla 2614003WL010013 Shakuntla 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323577 SHAKUNTLA WO PARAMJIT UNION BANK OF INDIA(508500)
227 BALACHAUR PB-14-003-106-001/194
(TAUNSA) 		2614003000NRG23050420230131332 06/04/2023 Sarabjit Kaur 2614003WL010013 Sarabjit Kaur 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323591 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
228 BALACHAUR PB-14-003-106-001/195
(TAUNSA) 		2614003000NRG23050420230131333 06/04/2023 Pritam Kaur 2614003WL010013 Pritam Kaur 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323590 PRITAM KAUR WO BANARSI DAS PUNJAB NATIONAL BANK(508568)
229 BALACHAUR PB-14-003-106-001/200
(TAUNSA) 		2614003000NRG23050420230131334 06/04/2023 Anmol 2614003WL010013 Anmol 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323592 ANMOL W/O MANGAT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
230 BALACHAUR PB-14-003-106-001/203
(TAUNSA) 		2614003000NRG23050420230131335 06/04/2023 Anita Rani 2614003WL010013 Anita Rani 00354 PUNB0103100 564 564 Processed 13/05/2023 1533323593 ANEETA RANI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
231 BALACHAUR PB-14-003-106-001/211
(TAUNSA) 		2614003000NRG23050420230131336 06/04/2023 Kulwinder Kaur 2614003WL010013 Kulwinder Kaur 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323848 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
232 BALACHAUR PB-14-003-106-001/215
(TAUNSA) 		2614003000NRG23050420230131337 06/04/2023 Paramjit Kaur 2614003WL010013 Paramjit Kaur 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323596 PARAMJIT KAUR WO HASAN LAL PUNJAB NATIONAL BANK(508568)
233 BALACHAUR PB-14-003-106-001/223
(TAUNSA) 		2614003000NRG23050420230131338 06/04/2023 Usha Rani 2614003WL010013 Usha Rani 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323851 USHA W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
234 BALACHAUR PB-14-003-106-001/233
(TAUNSA) 		2614003000NRG23050420230131339 06/04/2023 Balwinder Kaur 2614003WL010013 Balwinder Kaur 00354 PUNB0103100 564 564 Processed 13/05/2023 1533323579 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
235 BALACHAUR PB-14-003-106-001/249
(TAUNSA) 		2614003000NRG23050420230131341 06/04/2023 Surjit Kaur 2614003WL010013 Surjit Kaur 00354 PUNB0103100 282 282 Processed 13/05/2023 1533323612 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
236 BALACHAUR PB-14-003-106-001/250
(TAUNSA) 		2614003000NRG23050420230131342 06/04/2023 Manjit Kaur 2614003WL010013 Manjit Kaur 00354 PUNB0103100 282 282 Processed 13/05/2023 1533323855 MANJIT KAUR W/O MANJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
237 BALACHAUR PB-14-003-106-001/253
(TAUNSA) 		2614003000NRG23050420230131343 06/04/2023 Santosh Rani 2614003WL010013 Santosh Rani 00354 PUNB0103100 564 564 Processed 13/05/2023 1533323841 SANTOSH RANI W/O BHUPINDER PAL PUNJAB NATIONAL BANK(508568)
238 BALACHAUR PB-14-003-106-001/259
(TAUNSA) 		2614003000NRG23050420230131344 06/04/2023 Amandeep Kaur 2614003WL010013 Amandeep Kaur 00354 PUNB0103100 564 564 Processed 13/05/2023 1533323597 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
239 BALACHAUR PB-14-003-106-001/266
(TAUNSA) 		2614003000NRG23050420230131345 06/04/2023 Gurmito 2614003WL010013 Gurmito 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323588 GURMITO WO AMAR CHAND PUNJAB NATIONAL BANK(508568)
240 BALACHAUR PB-14-003-106-001/269
(TAUNSA) 		2614003000NRG23050420230131346 06/04/2023 Pooja Rani 2614003WL010013 Pooja Rani 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323609 POOJA RANI WO JUNG BAHADAR PUNJAB NATIONAL BANK(508568)
241 BALACHAUR PB-14-003-106-001/27
(TAUNSA) 		2614003000NRG23050420230131347 06/04/2023 Aasa Ram 2614003WL010013 Aasa Ram 00354 PUNB0103100 564 564 Processed 13/05/2023 1533323578 AASA RAM SO BANTA RAM PUNJAB NATIONAL BANK(508568)
242 BALACHAUR PB-14-003-106-001/270
(TAUNSA) 		2614003000NRG23050420230131348 06/04/2023 Reena Rani 2614003WL010013 Reena Rani 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323850 REENA RANI WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
243 BALACHAUR PB-14-003-106-001/272
(TAUNSA) 		2614003000NRG23050420230131349 06/04/2023 Binder 2614003WL010013 Binder 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323581 BINDER W/O KIMTI LAL PUNJAB NATIONAL BANK(508568)
244 BALACHAUR PB-14-003-106-001/276
(TAUNSA) 		2614003000NRG23050420230131351 06/04/2023 Pushpa Devi 2614003WL010013 Pushpa Devi 00354 PUNB0103100 564 564 Processed 13/05/2023 1533323614 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
245 BALACHAUR PB-14-003-106-001/277
(TAUNSA) 		2614003000NRG23050420230131352 06/04/2023 Bandhana Devi 2614003WL010013 Bandhana Devi 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323620 BANDHANA DEVI PUNJAB NATIONAL BANK(508568)
246 BALACHAUR PB-14-003-106-001/282
(TAUNSA) 		2614003000NRG23050420230131353 06/04/2023 Manjit Kaur 2614003WL010013 Manjit Kaur 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323604 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
247 BALACHAUR PB-14-003-106-001/287
(TAUNSA) 		2614003000NRG23050420230131354 06/04/2023 Sonia 2614003WL010013 Sonia 00354 PUNB0103100 282 282 Processed 13/05/2023 1533323613 SONIA WO HARINDER KUMAR PUNJAB NATIONAL BANK(508568)
248 BALACHAUR PB-14-003-106-001/292
(TAUNSA) 		2614003000NRG23050420230131355 06/04/2023 Charno 2614003WL010013 Charno 00354 PUNB0103100 282 282 Processed 13/05/2023 1533323605 CHARNO & DSSO PUNJAB NATIONAL BANK(508568)
249 BALACHAUR PB-14-003-106-001/298
(TAUNSA) 		2614003000NRG23050420230131298 06/04/2023 Reena Rani 2614003WL010011 Reena Rani 00354 PUNB0103100 1974 1974 Processed 13/05/2023 1533323586 REENA RANI W/O JAGVEER LAL PUNJAB NATIONAL BANK(508568)
250 BALACHAUR PB-14-003-106-001/305
(TAUNSA) 		2614003000NRG23050420230131356 06/04/2023 Balvir Kaur 2614003WL010013 Balvir Kaur 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323617 BALVIR KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
251 BALACHAUR PB-14-003-106-001/318
(TAUNSA) 		2614003000NRG23050420230131357 06/04/2023 Kulwinder Kaur 2614003WL010013 Kulwinder Kaur 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323582 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
252 BALACHAUR PB-14-003-106-001/327
(TAUNSA) 		2614003000NRG23050420230131358 06/04/2023 Kamaljit Kaur 2614003WL010013 Kamaljit Kaur 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323849 KAMALJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
253 BALACHAUR PB-14-003-106-001/334
(TAUNSA) 		2614003000NRG23050420230131359 06/04/2023 Charanjit 2614003WL010013 Charanjit 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323600 CHARANJIT W/O JARNAIL PUNJAB NATIONAL BANK(508568)
254 BALACHAUR PB-14-003-106-001/35
(TAUNSA) 		2614003000NRG23050420230131360 06/04/2023 Reshmo 2614003WL010013 Reshmo 00354 PUNB0103100 282 282 Processed 13/05/2023 1533323861 RESHAM . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
255 BALACHAUR PB-14-003-106-001/361
(TAUNSA) 		2614003000NRG23050420230131361 06/04/2023 Kulwinder Kaur 2614003WL010013 Kulwinder Kaur 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323623 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
256 BALACHAUR PB-14-003-106-001/375
(TAUNSA) 		2614003000NRG23050420230131362 06/04/2023 Lachmi 2614003WL010013 Lachmi 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323626 LACHMI W/O TONY THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
257 BALACHAUR PB-14-003-106-001/4
(TAUNSA) 		2614003000NRG23050420230131363 06/04/2023 Seeta Devi 2614003WL010013 Seeta Devi 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323583 SITA DEVI W/O JASWANT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
258 BALACHAUR PB-14-003-106-001/65
(TAUNSA) 		2614003000NRG23050420230131364 06/04/2023 NIrmala Devi 2614003WL010013 NIrmala Devi 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323603 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
259 BALACHAUR PB-14-003-106-001/66
(TAUNSA) 		2614003000NRG23050420230131365 06/04/2023 Sito 2614003WL010013 Sito 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323860 SITO DEVI W/O GURMAIL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
260 BALACHAUR PB-14-003-106-001/71
(TAUNSA) 		2614003000NRG23050420230131366 06/04/2023 Vidiya 2614003WL010013 Vidiya 00354 PUNB0103100 1128 1128 Processed 13/05/2023 1533323856 VIDIYA W/O KRISHAN PUNJAB NATIONAL BANK(508568)
261 BALACHAUR PB-14-003-106-001/82
(TAUNSA) 		2614003000NRG23050420230131299 06/04/2023 Ram Kishan 2614003WL010011 Ram Kishan 00354 PUNB0103100 1692 1692 Processed 13/05/2023 1533323622 RAM KISHAN PUNJAB NATIONAL BANK(508568)
262 BALACHAUR PB-14-003-106-001/99
(TAUNSA) 		2614003000NRG23050420230131368 06/04/2023 Kuldeep Kaur 2614003WL010013 Kuldeep Kaur 00354 PUNB0103100 564 564 Processed 13/05/2023 1533323601 KULDEEP KAUR W/O KEWAL CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
263 BALACHAUR PB-14-003-112-001/19
(BHOLEWAL ) 		2614003000NRG23050420230131369 06/04/2023 Shindo 2614003WL010013 Shindo 00354 PUNB0103100 846 846 Processed 13/05/2023 1533323624 SHINDO PUNJAB NATIONAL BANK(508568)
264 BALACHAUR PB-14-003-125-001/14
(Majra Bet) 		2614003000NRG23060420230131781 06/04/2023 Darshan Lal 2614003WL010045 Darshan Lal 00354 PUNB0103100 1692 1692 Processed 13/05/2023 1533323587 DARSHAN LAL SO ANANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 108006 108006
265 BALACHAUR PB-14-003-007-001/85
(BEHERRI ABADI) 		2614003000NRG23060420230131610 06/04/2023 Priyanka rani 2614003WL010028 Priyanka rani 00354 PUNB0107600 1410 1410 Processed 13/05/2023 1533323627 PRIYANKA RANI D/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
266 BALACHAUR PB-14-003-007-001/56
(BEHERRI ABADI) 		2614003000NRG23060420230131561 06/04/2023 Indo 2614003WL010024 Indo 00354 PUNB0169010 2256 2256 Processed 13/05/2023 1533323629 INDO WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
267 BALACHAUR PB-14-003-108-001/102
(UDHANWAL) 		2614003000NRG23060420230131612 06/04/2023 Jaswinder Rani 2614003WL010029 Jaswinder Rani 00354 PUNB0169010 1692 1692 Processed 13/05/2023 1533323640 JASWINDER RANI WO SAT PAL PUNJAB NATIONAL BANK(508568)
268 BALACHAUR PB-14-003-108-001/174
(UDHANWAL) 		2614003000NRG23060420230131613 06/04/2023 Joginder pal 2614003WL010029 Joginder pal 00354 PUNB0169010 1692 1692 Processed 13/05/2023 1533323645 JOGINDER PAL S/O HAKO RAM PUNJAB NATIONAL BANK(508568)
269 BALACHAUR PB-14-003-108-001/175
(UDHANWAL) 		2614003000NRG23060420230131614 06/04/2023 Ram dhan 2614003WL010029 Ram dhan 00354 PUNB0169010 1692 1692 Processed 13/05/2023 1533323886 RAM DHAN S/O HAKO RAM PUNJAB NATIONAL BANK(508568)
270 BALACHAUR PB-14-003-108-001/21
(UDHANWAL) 		2614003000NRG23060420230131794 06/04/2023 Jagan Nath 2614003WL010047 Jagan Nath 00354 PUNB0169010 1974 1974 Processed 13/05/2023 1533323838 JAGAN NATH SO MOTI RAM PUNJAB NATIONAL BANK(508568)
271 BALACHAUR PB-14-003-108-001/44
(UDHANWAL) 		2614003000NRG23060420230131615 06/04/2023 Tirath Ram 2614003WL010029 Tirath Ram 00354 PUNB0169010 1692 1692 Processed 13/05/2023 1533323887 TIRATH RAM S/O TELU RAM PUNJAB NATIONAL BANK(508568)
272 BALACHAUR PB-14-003-108-001/53
(UDHANWAL) 		2614003000NRG23060420230131616 06/04/2023 Kuldeep Kaur 2614003WL010029 Kuldeep Kaur 00354 PUNB0169010 1410 1410 Processed 13/05/2023 1533323638 KULDEEP KAUR WO GJAGTAR SINGH PUNJAB NATIONAL BANK(508568)
273 BALACHAUR PB-14-003-108-001/66
(UDHANWAL) 		2614003000NRG23060420230131617 06/04/2023 Raj Rani 2614003WL010029 Raj Rani 00354 PUNB0169010 1410 1410 Processed 13/05/2023 1533323639 RAJ RANI WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
274 BALACHAUR PB-14-003-108-001/89
(UDHANWAL) 		2614003000NRG23060420230131619 06/04/2023 Kanta 2614003WL010029 Kanta 00354 PUNB0169010 1410 1410 Processed 13/05/2023 1533323636 KANTA WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
275 BALACHAUR PB-14-003-108-001/92
(UDHANWAL) 		2614003000NRG23060420230131620 06/04/2023 Bimal kumar 2614003WL010029 Bimal kumar 00354 PUNB0169010 1692 1692 Processed 13/05/2023 1533323631 BIMAL KUMAR SO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
276 BALACHAUR PB-14-003-108-001/98
(UDHANWAL) 		2614003000NRG23060420230131621 06/04/2023 Kamlesh 2614003WL010029 Kamlesh 00354 PUNB0169010 1692 1692 Processed 13/05/2023 1533323646 KAMLESH PUNJAB NATIONAL BANK(508568)
277 BALACHAUR PB-14-003-120-001/11
(UDHNWAL KHURD) 		2614003000NRG23060420230131795 06/04/2023 BIASA RANI 2614003WL010047 BIASA RANI 00354 PUNB0169010 1974 1974 Processed 13/05/2023 1533323641 Mrs. BIASA RANI CENTRAL BANK OF INDIA(607115)
278 BALACHAUR PB-14-003-120-001/12
(UDHNWAL KHURD) 		2614003000NRG23060420230131796 06/04/2023 Satpal 2614003WL010047 Satpal 00354 PUNB0169010 1974 1974 Processed 13/05/2023 1533323642 SAT PAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
279 BALACHAUR PB-14-003-120-001/22
(UDHNWAL KHURD) 		2614003000NRG23060420230131797 06/04/2023 Manjit Kaur 2614003WL010047 Manjit Kaur 00354 PUNB0169010 1974 1974 Processed 13/05/2023 1533323635 MANJIT KAUR W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
280 BALACHAUR PB-14-003-120-001/55
(UDHNWAL KHURD) 		2614003000NRG23060420230131800 06/04/2023 Nirmala Kaur 2614003WL010047 Nirmala Kaur 00354 PUNB0169010 1974 1974 Processed 13/05/2023 1533323633 NIRMALA KAUR WO JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
281 BALACHAUR PB-14-003-120-001/7
(UDHNWAL KHURD) 		2614003000NRG23060420230131801 06/04/2023 Balvir Kaur 2614003WL010047 Balvir Kaur 00354 PUNB0169010 1974 1974 Processed 13/05/2023 1533323637 BALBIR KAUR W\O GARIB PUNJAB NATIONAL BANK(508568)
282 BALACHAUR PB-14-003-120-001/70
(UDHNWAL KHURD) 		2614003000NRG23060420230131802 06/04/2023 Navjot kaur 2614003WL010047 Navjot kaur 00354 PUNB0169010 1974 1974 Processed 13/05/2023 1533323647 NAVJOT KAUR WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
283 BALACHAUR PB-14-003-120-001/75
(UDHNWAL KHURD) 		2614003000NRG23060420230131803 06/04/2023 Jaswinder kaur 2614003WL010047 Jaswinder kaur 00354 PUNB0169010 1974 1974 Processed 13/05/2023 1533323644 JASWINDER KAUR WO PARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
284 BALACHAUR PB-14-003-120-001/8
(UDHNWAL KHURD) 		2614003000NRG23060420230131804 06/04/2023 Jagan Nath 2614003WL010047 Jagan Nath 00354 PUNB0169010 1974 1974 Processed 13/05/2023 1533323839 JAGAN NATH SO GURDEV RAM PUNJAB NATIONAL BANK(508568)
285 BALACHAUR PB-14-003-120-001/9
(UDHNWAL KHURD) 		2614003000NRG23060420230131806 06/04/2023 Balwinder Kaur 2614003WL010047 Balwinder Kaur 00354 PUNB0169010 1974 1974 Processed 13/05/2023 1533323643 BALWINDER KAUR WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
286 BALACHAUR PB-14-003-128-001/45
(Dr. Ambedkar Nagar) 		2614003000NRG23060420230131726 06/04/2023 sudesh kumari 2614003WL010040 sudesh kumari 00354 PUNB0169010 1974 1974 Processed 13/05/2023 1533323632 SUDESH KUMARI WO HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38352 38352
287 BALACHAUR PB-14-003-006-001/65
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131311 06/04/2023 Paramjit kaur 2614003WL010012 Paramjit kaur 00354 PUNB0342000 1974 1974 Processed 13/05/2023 1533323706 PARAMJIT KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
288 BALACHAUR PB-14-003-013-001/3
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131583 06/04/2023 Rajni 2614003WL010026 Rajni 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323894 RAJNI UG KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
289 BALACHAUR PB-14-003-019-001/31
(BIRKATHGARH) 		2614003000NRG23060420230131627 06/04/2023 Surinder pal 2614003WL010031 Surinder pal 00354 PUNB0342000 3384 3384 Processed 13/05/2023 1533323668 SURINDER PAL UNION BANK OF INDIA(508500)
290 BALACHAUR PB-14-003-030-001/21
(FATEHPUR) 		2614003000NRG23050420230131288 06/04/2023 Shamo 2614003WL010011 Shamo 00354 PUNB0342000 1974 1974 Processed 13/05/2023 1533323606 SHAMO DEVI PUNJAB NATIONAL BANK(508568)
291 BALACHAUR PB-14-003-031-001/40
(GARLON BET) 		2614003000NRG23060420230131865 06/04/2023 Dharam Pal 2614003WL010054 Dharam Pal 00354 PUNB0342000 3666 3666 Processed 13/05/2023 1533323662 DHARAM PAL S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
292 BALACHAUR PB-14-003-031-001/53
(GARLON BET) 		2614003000NRG23060420230131869 06/04/2023 Manjit Kaur 2614003WL010056 Manjit Kaur 00354 PUNB0342000 3666 3666 Processed 13/05/2023 1533323897 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
293 BALACHAUR PB-14-003-033-001/88
(GAHUN) 		2614003000NRG23060420230131673 06/04/2023 Inderjit Singh 2614003WL010036 Inderjit Singh 00354 PUNB0342000 2820 2820 Processed 13/05/2023 1533323827 MR INDERJIT SO AJMER SINGH STATE BANK OF INDIA(508548)
294 BALACHAUR PB-14-003-053-001/104
(KANGNA BET) 		2614003000NRG23060420230131871 06/04/2023 Usha Rani 2614003WL010057 Usha Rani 00354 PUNB0342000 846 846 Processed 13/05/2023 1533323682 USHA RANI W O LEKH RAJ PUNJAB NATIONAL BANK(508568)
295 BALACHAUR PB-14-003-053-001/138
(KANGNA BET) 		2614003000NRG23060420230131872 06/04/2023 Mohinder Kaur 2614003WL010057 Mohinder Kaur 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323674 MOHINDER KAUR (MINDO) & CDPO PUNJAB NATIONAL BANK(508568)
296 BALACHAUR PB-14-003-053-001/149
(KANGNA BET) 		2614003000NRG23060420230131874 06/04/2023 Avtar Kaur 2614003WL010057 Avtar Kaur 00354 PUNB0342000 1410 1410 Processed 13/05/2023 1533323669 AVTAR KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
297 BALACHAUR PB-14-003-053-001/161
(KANGNA BET) 		2614003000NRG23060420230131875 06/04/2023 Kuldeep kaur 2614003WL010057 Kuldeep kaur 00354 PUNB0342000 846 846 Processed 13/05/2023 1533323895 KULDEEP KAUR DO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
298 BALACHAUR PB-14-003-053-001/164
(KANGNA BET) 		2614003000NRG23060420230131876 06/04/2023 Sant Ram 2614003WL010057 Sant Ram 00354 PUNB0342000 846 846 Processed 13/05/2023 1533323664 SANT RAM S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
299 BALACHAUR PB-14-003-053-001/165
(KANGNA BET) 		2614003000NRG23060420230131877 06/04/2023 Harinder Kaur 2614003WL010057 Harinder Kaur 00354 PUNB0342000 282 282 Processed 13/05/2023 1533323709 HARJINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
300 BALACHAUR PB-14-003-053-001/188
(KANGNA BET) 		2614003000NRG23060420230131878 06/04/2023 Parmjeet Kaur 2614003WL010057 Parmjeet Kaur 00354 PUNB0342000 1974 1974 Processed 13/05/2023 1533323677 PARAMJEET KAUR D/O GURBAKSH LAL PUNJAB NATIONAL BANK(508568)
301 BALACHAUR PB-14-003-053-001/23
(KANGNA BET) 		2614003000NRG23060420230131879 06/04/2023 Bholi 2614003WL010057 Bholi 00354 PUNB0342000 564 564 Processed 13/05/2023 1533323676 BHOLI PUNJAB NATIONAL BANK(508568)
302 BALACHAUR PB-14-003-053-001/24
(KANGNA BET) 		2614003000NRG23060420230131880 06/04/2023 Gian kaur 2614003WL010057 Gian kaur 00354 PUNB0342000 564 564 Processed 13/05/2023 1533323700 GIANO WO RAJU PUNJAB NATIONAL BANK(508568)
303 BALACHAUR PB-14-003-053-001/43
(KANGNA BET) 		2614003000NRG23060420230131882 06/04/2023 Kamlesh Kaur 2614003WL010057 Kamlesh Kaur 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323701 KAMLESH KUMARI WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
304 BALACHAUR PB-14-003-053-001/57
(KANGNA BET) 		2614003000NRG23060420230131883 06/04/2023 Karam Kaur 2614003WL010057 Karam Kaur 00354 PUNB0342000 846 846 Processed 13/05/2023 1533323684 KARAM KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
305 BALACHAUR PB-14-003-053-001/64
(KANGNA BET) 		2614003000NRG23060420230131884 06/04/2023 Surjit Kaur 2614003WL010057 Surjit Kaur 00354 PUNB0342000 1974 1974 Processed 13/05/2023 1533323710 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 BALACHAUR PB-14-003-053-001/65
(KANGNA BET) 		2614003000NRG23060420230131885 06/04/2023 Daljit Kaur 2614003WL010057 Daljit Kaur 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323708 DALJEET KAUR WO AMARJIT RAM PUNJAB NATIONAL BANK(508568)
307 BALACHAUR PB-14-003-053-001/8
(KANGNA BET) 		2614003000NRG23060420230131886 06/04/2023 Raj Kumari 2614003WL010057 Raj Kumari 00354 PUNB0342000 1410 1410 Processed 13/05/2023 1533323702 RAJ KUMARI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
308 BALACHAUR PB-14-003-053-001/91
(KANGNA BET) 		2614003000NRG23060420230131887 06/04/2023 Rano 2614003WL010057 Rano 00354 PUNB0342000 1974 1974 Processed 13/05/2023 1533323703 RANO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
309 BALACHAUR PB-14-003-065-001/103
(MANEWAL) 		2614003000NRG23060420230131782 06/04/2023 parma nand 2614003WL010046 parma nand 00354 PUNB0342000 2820 2820 Processed 13/05/2023 1533323675 PARMA NAND PUNJAB NATIONAL BANK(508568)
310 BALACHAUR PB-14-003-065-001/33
(MANEWAL) 		2614003000NRG23060420230131787 06/04/2023 Santosh Kumari 2614003WL010046 Santosh Kumari 00354 PUNB0342000 2820 2820 Processed 13/05/2023 1533323704 SANTOSH KUMARI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
311 BALACHAUR PB-14-003-065-001/34
(MANEWAL) 		2614003000NRG23060420230131788 06/04/2023 Alka 2614003WL010046 Alka 00354 PUNB0342000 2820 2820 Processed 13/05/2023 1533323705 ALKA WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
312 BALACHAUR PB-14-003-065-001/55
(MANEWAL) 		2614003000NRG23060420230131792 06/04/2023 Charan Kaur 2614003WL010046 Charan Kaur 00354 PUNB0342000 2256 2256 Processed 13/05/2023 1533323699 CHARAN KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
313 BALACHAUR PB-14-003-065-001/68
(MANEWAL) 		2614003000NRG23060420230131793 06/04/2023 Bhajan 2614003WL010046 Bhajan 00354 PUNB0342000 2820 2820 Processed 13/05/2023 1533323830 BHAJAN S/O MOTHU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
314 BALACHAUR PB-14-003-068-001/1
(MAUHAR) 		2614003000NRG23060420230131747 06/04/2023 Ujjagar Singh 2614003WL010044 Ujjagar Singh 00354 PUNB0342000 1974 1974 Processed 13/05/2023 1533323690 UJJGAR SINGH SO BEELA RAM PUNJAB NATIONAL BANK(508568)
315 BALACHAUR PB-14-003-068-001/10
(MAUHAR) 		2614003000NRG23060420230131748 06/04/2023 Veero 2614003WL010044 Veero 00354 PUNB0342000 1974 1974 Rejected 13/05/2023 1533323686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BALACHAUR PB-14-003-068-001/109
(MAUHAR) 		2614003000NRG23060420230131751 06/04/2023 Bably 2614003WL010044 Bably 00354 PUNB0342000 1974 1974 Processed 13/05/2023 1533323671 BABLI WO SURJIT PUNJAB NATIONAL BANK(508568)
317 BALACHAUR PB-14-003-068-001/13
(MAUHAR) 		2614003000NRG23060420230131753 06/04/2023 Gian Kaur 2614003WL010044 Gian Kaur 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323695 GIAN KAUR PUNJAB NATIONAL BANK(508568)
318 BALACHAUR PB-14-003-068-001/18
(MAUHAR) 		2614003000NRG23060420230131755 06/04/2023 Kashmir Kaur 2614003WL010044 Kashmir Kaur 00354 PUNB0342000 1974 1974 Processed 13/05/2023 1533323685 KASHMIR KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
319 BALACHAUR PB-14-003-068-001/19
(MAUHAR) 		2614003000NRG23060420230131756 06/04/2023 Sunita Rani 2614003WL010044 Sunita Rani 00354 PUNB0342000 1974 1974 Processed 13/05/2023 1533323691 SUNITA RANI WO JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
320 BALACHAUR PB-14-003-068-001/2
(MAUHAR) 		2614003000NRG23060420230131757 06/04/2023 Mohni 2614003WL010044 Mohni 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323698 MOHNI WO MAJOR RAM PUNJAB NATIONAL BANK(508568)
321 BALACHAUR PB-14-003-068-001/20
(MAUHAR) 		2614003000NRG23060420230131758 06/04/2023 Ram Piari 2614003WL010044 Ram Piari 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323687 RAM PIARI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
322 BALACHAUR PB-14-003-068-001/27
(MAUHAR) 		2614003000NRG23060420230131759 06/04/2023 Mohinder Kaur 2614003WL010044 Mohinder Kaur 00354 PUNB0342000 1692 1692 Rejected 13/05/2023 1533323696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BALACHAUR PB-14-003-068-001/3
(MAUHAR) 		2614003000NRG23060420230131760 06/04/2023 Rattan Kaur 2614003WL010044 Rattan Kaur 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323688 RATTAN KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
324 BALACHAUR PB-14-003-068-001/32
(MAUHAR) 		2614003000NRG23060420230131761 06/04/2023 Avtar chand 2614003WL010044 Avtar chand 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323681 AVTAR CHAND S/O SIRI RAM PUNJAB NATIONAL BANK(508568)
325 BALACHAUR PB-14-003-068-001/35
(MAUHAR) 		2614003000NRG23060420230131762 06/04/2023 Kamaljeet Kaur 2614003WL010044 Kamaljeet Kaur 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323679 KAMALJIT KAUR WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
326 BALACHAUR PB-14-003-068-001/38
(MAUHAR) 		2614003000NRG23060420230131763 06/04/2023 Surinder Kaur 2614003WL010044 Surinder Kaur 00354 PUNB0342000 1692 1692 Rejected 13/05/2023 1533323697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BALACHAUR PB-14-003-068-001/42
(MAUHAR) 		2614003000NRG23060420230131764 06/04/2023 Gurmail Ram 2614003WL010044 Gurmail Ram 00354 PUNB0342000 1692 1692 Rejected 13/05/2023 1533323672 Account closed
328 BALACHAUR PB-14-003-068-001/44
(MAUHAR) 		2614003000NRG23060420230131765 06/04/2023 Kashmir Kaur 2614003WL010044 Kashmir Kaur 00354 PUNB0342000 1692 1692 Rejected 13/05/2023 1533323694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BALACHAUR PB-14-003-068-001/47
(MAUHAR) 		2614003000NRG23060420230131766 06/04/2023 Harblas 2614003WL010044 Harblas 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323670 HARBANS LAL SO BANTA RAM PUNJAB NATIONAL BANK(508568)
330 BALACHAUR PB-14-003-068-001/5
(MAUHAR) 		2614003000NRG23060420230131767 06/04/2023 Kaushayala 2614003WL010044 Kaushayala 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323689 KAUSHAYALA WO PREM CHAND PUNJAB NATIONAL BANK(508568)
331 BALACHAUR PB-14-003-068-001/57
(MAUHAR) 		2614003000NRG23060420230131768 06/04/2023 Sarabjit Kaur 2614003WL010044 Sarabjit Kaur 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323707 SARABJIT KAUR S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
332 BALACHAUR PB-14-003-068-001/58
(MAUHAR) 		2614003000NRG23060420230131769 06/04/2023 Kamaljit Kaur 2614003WL010044 Kamaljit Kaur 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323683 BALBIR CHAND S/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
333 BALACHAUR PB-14-003-068-001/63
(MAUHAR) 		2614003000NRG23060420230131770 06/04/2023 Balihar 2614003WL010044 Balihar 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323692 BALHAR SO JAGGA RAM PUNJAB NATIONAL BANK(508568)
334 BALACHAUR PB-14-003-068-001/64
(MAUHAR) 		2614003000NRG23060420230131771 06/04/2023 Raj Rani 2614003WL010044 Raj Rani 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323693 RAJ RANI WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
335 BALACHAUR PB-14-003-068-001/66
(MAUHAR) 		2614003000NRG23060420230131772 06/04/2023 Navjot Joti 2614003WL010044 Navjot Joti 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323829 NAVJOT JOTI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
336 BALACHAUR PB-14-003-068-001/67
(MAUHAR) 		2614003000NRG23060420230131773 06/04/2023 Rajni Devi 2614003WL010044 Rajni Devi 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323680 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BALACHAUR PB-14-003-068-001/68
(MAUHAR) 		2614003000NRG23060420230131774 06/04/2023 Balvir Kaur 2614003WL010044 Balvir Kaur 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323828 BALVIR KAUR W/O SATTI PUNJAB NATIONAL BANK(508568)
338 BALACHAUR PB-14-003-068-001/69
(MAUHAR) 		2614003000NRG23060420230131775 06/04/2023 Sawarni 2614003WL010044 Sawarni 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323825 SWARNI WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
339 BALACHAUR PB-14-003-068-001/73
(MAUHAR) 		2614003000NRG23060420230131777 06/04/2023 Suman 2614003WL010044 Suman 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323826 SUMAN W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
340 BALACHAUR PB-14-003-068-001/9
(MAUHAR) 		2614003000NRG23060420230131780 06/04/2023 BHAJAN LAL 2614003WL010044 BHAJAN LAL 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323665 BHAJAN LAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
341 BALACHAUR PB-14-003-079-001/1
(NIANA BET) 		2614003000NRG23060420230131635 06/04/2023 Ram Parkash 2614003WL010032 Ram Parkash 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323824 RAM PARKASH SO TULSI RAM PUNJAB NATIONAL BANK(508568)
342 BALACHAUR PB-14-003-079-001/17
(NIANA BET) 		2614003000NRG23060420230131637 06/04/2023 Bimla Dev 2614003WL010032 Bimla Dev 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323667 BIMLA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
343 BALACHAUR PB-14-003-079-001/24
(NIANA BET) 		2614003000NRG23060420230131640 06/04/2023 Surinder Kaur 2614003WL010032 Surinder Kaur 00354 PUNB0342000 564 564 Processed 13/05/2023 1533323678 SURINDER KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
344 BALACHAUR PB-14-003-079-001/8
(NIANA BET) 		2614003000NRG23060420230131643 06/04/2023 Joginder Kaur 2614003WL010032 Joginder Kaur 00354 PUNB0342000 1692 1692 Processed 13/05/2023 1533323663 JOGINDER KAUR W/O SH. SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
345 BALACHAUR PB-14-003-087-001/141
(RATEWAL) 		2614003000NRG23060420230131716 06/04/2023 Sohan Lal 2614003WL010040 Sohan Lal 00354 PUNB0342000 1410 1410 Processed 13/05/2023 1533323673 SOHAN LAL S/O UDHO RAM PUNJAB NATIONAL BANK(508568)
346 BALACHAUR PB-14-003-120-001/45
(UDHNWAL KHURD) 		2614003000NRG23060420230131799 06/04/2023 Satya Devi 2614003WL010047 Satya Devi 00354 PUNB0342000 1974 1974 Processed 13/05/2023 1533323666 SATYA DEVI W/O NIRMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 107442 107442
347 BALACHAUR PB-14-003-113-001/66
(CHAHAL JATTAN) 		2614003000NRG23060420230131854 06/04/2023 Kuldeep kaur 2614003WL010051 Kuldeep kaur 00354 PUNB0694700 1974 1974 Processed 13/05/2023 1533323792 KULDEEP KAUR W-O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
348 BALACHAUR PB-14-003-106-001/264
(TAUNSA) 		2614003000NRG23050420230131296 06/04/2023 Kamaljit Kaur 2614003WL010011 Kamaljit Kaur 00415 SBIN0006342 1692 1692 Processed 13/05/2023 1533323831 KAMALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1692 1692
349 BALACHAUR PB-14-003-013-001/84
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131592 06/04/2023 Kashmir Kaur 2614003WL010026 Kashmir Kaur 00415 SBIN0017019 846 846 Processed 13/05/2023 1533323648 KASHMIR KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
350 BALACHAUR PB-14-003-006-001/16
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131302 06/04/2023 Siso Devi 2614003WL010012 Siso Devi 00415 SBIN0050393 564 564 Processed 13/05/2023 1533323795 MRS SISO WO GULJAR CHAND STATE BANK OF INDIA(508548)
351 BALACHAUR PB-14-003-006-001/22
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131303 06/04/2023 Balvir Singh 2614003WL010012 Balvir Singh 00415 SBIN0050393 1128 1128 Processed 13/05/2023 1533323892 BALBIR SINGH PUNJAB & SIND BANK(607087)
352 BALACHAUR PB-14-003-006-001/3
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131304 06/04/2023 Prem Lal 2614003WL010012 Prem Lal 00415 SBIN0050393 564 564 Processed 13/05/2023 1533323770 PREM LAL PUNJAB NATIONAL BANK(508568)
353 BALACHAUR PB-14-003-006-001/39
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131306 06/04/2023 Ranjit Kaur 2614003WL010012 Ranjit Kaur 00415 SBIN0050393 1974 1974 Processed 13/05/2023 1533323788 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
354 BALACHAUR PB-14-003-006-001/70
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131313 06/04/2023 Jagtar Singh 2614003WL010012 Jagtar Singh 00415 SBIN0050393 1974 1974 Rejected 13/05/2023 1533323649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BALACHAUR PB-14-003-009-001/159
(BANNA) 		2614003000NRG23060420230131864 06/04/2023 Meena Kumari 2614003WL010053 Meena Kumari 00415 SBIN0050393 3102 3102 Processed 13/05/2023 1533323755 MRS MEENA KUMARI WO GURDEV SINGH STATE BANK OF INDIA(508548)
356 BALACHAUR PB-14-003-009-001/269
(BANNA) 		2614003000NRG23060420230131840 06/04/2023 Joginder Kaur 2614003WL010051 Joginder Kaur 00415 SBIN0050393 1974 1974 Processed 13/05/2023 1533323715 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
357 BALACHAUR PB-14-003-021-001/57
(BACHHUAN) 		2614003000NRG23060420230131569 06/04/2023 Manjit Kaur 2614003WL010025 Manjit Kaur 00415 SBIN0050393 3666 3666 Processed 13/05/2023 1533323808 MANJIT KAUR W/O RAM LUBHAYA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
358 BALACHAUR PB-14-003-106-001/268
(TAUNSA) 		2614003000NRG23050420230131297 06/04/2023 Paramjit Kaur 2614003WL010011 Paramjit Kaur 00415 SBIN0050393 1410 1410 Processed 13/05/2023 1533323809 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
359 BALACHAUR PB-14-003-006-001/61
(A.D.B. BELA TAJOWAL) 		2614003000NRG23050420230131308 06/04/2023 Mandeep kaur 2614003WL010012 Mandeep kaur 00415 SBIN0050617 564 564 Processed 13/05/2023 1533323798 MRS MANDEEP KAUR WO SURINDER KUMAR STATE BANK OF INDIA(508548)
360 BALACHAUR PB-14-003-013-001/10
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131570 06/04/2023 Krishna 2614003WL010026 Krishna 00415 SBIN0050617 1974 1974 Processed 13/05/2023 1533323804 MRS KRISHNA STATE BANK OF INDIA(508548)
361 BALACHAUR PB-14-003-013-001/11
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131573 06/04/2023 Sita Devi 2614003WL010026 Sita Devi 00415 SBIN0050617 1692 1692 Processed 13/05/2023 1533323774 MRS SITA DEVI STATE BANK OF INDIA(508548)
362 BALACHAUR PB-14-003-013-001/112
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131574 06/04/2023 Resham Kaur 2614003WL010026 Resham Kaur 00415 SBIN0050617 1410 1410 Processed 13/05/2023 1533323714 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 BALACHAUR PB-14-003-013-001/12
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131575 06/04/2023 Mindo 2614003WL010026 Mindo 00415 SBIN0050617 1692 1692 Processed 13/05/2023 1533323803 MR MINDO MINDO STATE BANK OF INDIA(508548)
364 BALACHAUR PB-14-003-013-001/18
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131577 06/04/2023 Jindo 2614003WL010026 Jindo 00415 SBIN0050617 1692 1692 Processed 13/05/2023 1533323805 MR JINDO JINDO STATE BANK OF INDIA(508548)
365 BALACHAUR PB-14-003-013-001/20
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131578 06/04/2023 Meeto 2614003WL010026 Meeto 00415 SBIN0050617 846 846 Processed 13/05/2023 1533323802 MRS MEETO STATE BANK OF INDIA(508548)
366 BALACHAUR PB-14-003-013-001/23
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131581 06/04/2023 Hans Raj 2614003WL010026 Hans Raj 00415 SBIN0050617 1692 1692 Processed 13/05/2023 1533323806 MR HANS RAJ STATE BANK OF INDIA(508548)
367 BALACHAUR PB-14-003-013-001/29
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131582 06/04/2023 Sohan Lal 2614003WL010026 Sohan Lal 00415 SBIN0050617 1692 1692 Processed 13/05/2023 1533323778 MR SOHAN LAL STATE BANK OF INDIA(508548)
368 BALACHAUR PB-14-003-013-001/31
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131584 06/04/2023 Usha Rani 2614003WL010026 Usha Rani 00415 SBIN0050617 846 846 Processed 13/05/2023 1533323775 Mrs. USHA W/O HARI RAM INDIAN BANK(607105)
369 BALACHAUR PB-14-003-013-001/36
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131585 06/04/2023 Prem Kaur 2614003WL010026 Prem Kaur 00415 SBIN0050617 846 846 Processed 13/05/2023 1533323801 MRS PREM KAUR STATE BANK OF INDIA(508548)
370 BALACHAUR PB-14-003-013-001/51
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131587 06/04/2023 Manjit Kaur 2614003WL010026 Manjit Kaur 00415 SBIN0050617 282 282 Processed 13/05/2023 1533323769 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 BALACHAUR PB-14-003-013-001/71
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131588 06/04/2023 Raj Rani 2614003WL010026 Raj Rani 00415 SBIN0050617 1410 1410 Processed 13/05/2023 1533323767 RAJ RANI HDFC BANK LTD(607152)
372 BALACHAUR PB-14-003-013-001/74
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131589 06/04/2023 Kamlesh Kumari 2614003WL010026 Kamlesh Kumari 00415 SBIN0050617 1692 1692 Processed 13/05/2023 1533323807 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
373 BALACHAUR PB-14-003-013-001/8
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131591 06/04/2023 Paramjit 2614003WL010026 Paramjit 00415 SBIN0050617 1410 1410 Processed 13/05/2023 1533323771 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
374 BALACHAUR PB-14-003-013-001/87
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131594 06/04/2023 Jasveer Kaur 2614003WL010026 Jasveer Kaur 00415 SBIN0050617 1974 1974 Processed 13/05/2023 1533323768 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
375 BALACHAUR PB-14-003-013-001/9
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131595 06/04/2023 Bimla 2614003WL010026 Bimla 00415 SBIN0050617 1692 1692 Processed 13/05/2023 1533323772 MRS BIMLA WO DESRAJ STATE BANK OF INDIA(508548)
376 BALACHAUR PB-14-003-013-001/99
(BALOWAL SAUNKHRI) 		2614003000NRG23060420230131598 06/04/2023 diwan chand 2614003WL010026 diwan chand 00415 SBIN0050617 1128 1128 Processed 13/05/2023 1533323796 DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 BALACHAUR PB-14-003-026-001/13
(DUGRI) 		2614003000NRG23060420230131857 06/04/2023 Swarno Devi 2614003WL010052 Swarno Devi 00415 SBIN0050617 1128 1128 Processed 13/05/2023 1533323793 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
378 BALACHAUR PB-14-003-033-001/88
(GAHUN) 		2614003000NRG23060420230131672 06/04/2023 Daljeet Kaur 2614003WL010036 Daljeet Kaur 00415 SBIN0050617 2538 2538 Processed 13/05/2023 1533323784 MISS DALJEET KAUR STATE BANK OF INDIA(508548)
379 BALACHAUR PB-14-003-065-001/15
(MANEWAL) 		2614003000NRG23060420230131783 06/04/2023 Surinder kaur 2614003WL010046 Surinder kaur 00415 SBIN0050617 2820 2820 Processed 13/05/2023 1533323797 MS SURINDER KAUR WO AMARJIT STATE BANK OF INDIA(508548)
380 BALACHAUR PB-14-003-065-001/26
(MANEWAL) 		2614003000NRG23060420230131785 06/04/2023 Pushpa Rani 2614003WL010046 Pushpa Rani 00415 SBIN0050617 2820 2820 Processed 13/05/2023 1533323890 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
381 BALACHAUR PB-14-003-065-001/41
(MANEWAL) 		2614003000NRG23060420230131789 06/04/2023 Jasvir Kaur 2614003WL010046 Jasvir Kaur 00415 SBIN0050617 2820 2820 Processed 13/05/2023 1533323773 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
382 BALACHAUR PB-14-003-065-001/42
(MANEWAL) 		2614003000NRG23060420230131790 06/04/2023 MALKIT SINGH 2614003WL010046 MALKIT SINGH 00415 SBIN0050617 2820 2820 Processed 13/05/2023 1533323779 MALKIAT SINGH PUNJAB & SIND BANK(607087)
383 BALACHAUR PB-14-003-065-001/44
(MANEWAL) 		2614003000NRG23060420230131791 06/04/2023 Gurmukh Singh 2614003WL010046 Gurmukh Singh 00415 SBIN0050617 2820 2820 Processed 13/05/2023 1533323754 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
384 BALACHAUR PB-14-003-079-001/39
(NIANA BET) 		2614003000NRG23060420230131642 06/04/2023 Baljit Kaur 2614003WL010032 Baljit Kaur 00415 SBIN0050617 1410 1410 Processed 13/05/2023 1533323766 BALJIT KAUR WO SHINGARA RAM PUNJAB & SIND BANK(607087)
SubTotal 43710 43710
Total 624348 624348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_060423APB_FTO_1054 Bank of India BKID0006346 Balachaur 8742
2 BALACHAUR PB2614003_060423APB_FTO_1054 Canara Bank CNRB0004601 BALACHAUR 6768
3 BALACHAUR PB2614003_060423APB_FTO_1054 Central Bank Of India CBIN0280372 BALACHAUR 20304
4 BALACHAUR PB2614003_060423APB_FTO_1054 District Central Cooperative Bank UTIB0SNWS01 Laroya 564
5 BALACHAUR PB2614003_060423APB_FTO_1054 HDFC HDFC0003144 HDFC Rattewal 1974
6 BALACHAUR PB2614003_060423APB_FTO_1054 HDFC HDFC0003288 HDFC Rail Majra 1128
7 BALACHAUR PB2614003_060423APB_FTO_1054 HDFC HDFC0003300 HDFC Kathgarh 6486
8 BALACHAUR PB2614003_060423APB_FTO_1054 Indian Bank IDIB000B566 Balachaur 29892
9 BALACHAUR PB2614003_060423APB_FTO_1054 Indian Bank IDIB000R617 RATTEWAL 50760
10 BALACHAUR PB2614003_060423APB_FTO_1054 Punjab & Sind Bank PSIB0000262 NAWAN SHAHAR 1974
11 BALACHAUR PB2614003_060423APB_FTO_1054 Punjab & Sind Bank PSIB0000444 Kathgarh 116748
12 BALACHAUR PB2614003_060423APB_FTO_1054 Punjab & Sind Bank PSIB0000804 Balachaur 15792
13 BALACHAUR PB2614003_060423APB_FTO_1054 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28482
14 BALACHAUR PB2614003_060423APB_FTO_1054 Punjab National Bank PUNB0035910 Balachaur 14946
15 BALACHAUR PB2614003_060423APB_FTO_1054 Punjab National Bank PUNB0103100 RAIL MAJRA 108006
16 BALACHAUR PB2614003_060423APB_FTO_1054 Punjab National Bank PUNB0107600 MAKHUPUR 1410
17 BALACHAUR PB2614003_060423APB_FTO_1054 Punjab National Bank PUNB0169010 Udhanwal Nawanshahar, Punjab 38352
18 BALACHAUR PB2614003_060423APB_FTO_1054 Punjab National Bank PUNB0342000 BALACHAUR 107442
19 BALACHAUR PB2614003_060423APB_FTO_1054 Punjab National Bank PUNB0694700 MAJARI 1974
20 BALACHAUR PB2614003_060423APB_FTO_1054 State Bank of India SBIN0006342 ROPAR 1692
21 BALACHAUR PB2614003_060423APB_FTO_1054 State Bank of India SBIN0017019 Balachaur Main Chowk 846
22 BALACHAUR PB2614003_060423APB_FTO_1054 State Bank of India SBIN0050393 ASRON 16356
23 BALACHAUR PB2614003_060423APB_FTO_1054 State Bank of India SBIN0050617 BALACHAUR 43710

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