Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:33:22 PM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_190423APB_FTO_3587
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALACHAUR PB-14-003-010-001/20
(BHADDI) 		2614003000NRG24190420230001987 19/04/2023 Ram Chand 2614003WL000109 Ram Chand 00078 CNRB0004601 2424 2424 Processed 17/05/2023 1638440614 RAM CHAND CANARA BANK(508532)
2 BALACHAUR PB-14-003-010-001/48
(BHADDI) 		2614003000NRG24190420230001990 19/04/2023 Paramjit Kaur 2614003WL000109 Paramjit Kaur 00078 CNRB0004601 3636 3636 Processed 17/05/2023 1638440612 PAMMI W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
3 BALACHAUR PB-14-003-010-001/60
(BHADDI) 		2614003000NRG24190420230001992 19/04/2023 Kewal Krishan 2614003WL000109 Kewal Krishan 00078 CNRB0004601 3636 3636 Processed 17/05/2023 1638440610 KEWAL KRISHAN CANARA BANK(508532)
4 BALACHAUR PB-14-003-010-001/65
(BHADDI) 		2614003000NRG24190420230001993 19/04/2023 Shiv Kumar 2614003WL000109 Shiv Kumar 00078 CNRB0004601 3636 3636 Processed 17/05/2023 1638440611 SHIV S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
5 BALACHAUR PB-14-003-010-001/71
(BHADDI) 		2614003000NRG24190420230001994 19/04/2023 Poonam 2614003WL000109 Poonam 00078 CNRB0004601 3636 3636 Processed 17/05/2023 1638440613 POONAM W/O RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
6 BALACHAUR PB-14-003-014-001/30
(BANGA BET) 		2614003000NRG24190420230002527 19/04/2023 Sunita Rani 2614003WL000145 Sunita Rani 00078 CNRB0004601 303 303 Processed 17/05/2023 1638440616 SUNITA RANI CANARA BANK(508532)
7 BALACHAUR PB-14-003-014-001/39
(BANGA BET) 		2614003000NRG24190420230002529 19/04/2023 Bimla Devi 2614003WL000145 Bimla Devi 00078 CNRB0004601 3030 3030 Processed 17/05/2023 1638440615 Mrs. BIMLA DEVI W/O KASHMIRI LAL CENTRAL BANK OF INDIA(607115)
8 BALACHAUR PB-14-003-014-001/47
(BANGA BET) 		2614003000NRG24190420230002533 19/04/2023 Paramjit Kaur 2614003WL000145 Paramjit Kaur 00078 CNRB0004601 3333 3333 Processed 17/05/2023 1638440607 PARAMJIT KAUR CANARA BANK(508532)
9 BALACHAUR PB-14-003-014-001/77
(BANGA BET) 		2614003000NRG24190420230002540 19/04/2023 Suman Devi 2614003WL000145 Suman Devi 00078 CNRB0004601 3636 3636 Processed 17/05/2023 1638440606 SUMAN DEVI CANARA BANK(508532)
10 BALACHAUR PB-14-003-050-001/74
(KHOJA BET) 		2614003000NRG24190420230002545 19/04/2023 Joginder Singh 2614003WL000145 Joginder Singh 00078 CNRB0004601 3333 3333 Processed 17/05/2023 1638440608 JOGINDER SINGH CANARA BANK(508532)
11 BALACHAUR PB-14-003-053-001/92
(KANGNA BET) 		2614003000NRG24190420230002579 19/04/2023 Balvir Singh 2614003WL000145 Balvir Singh 00078 CNRB0004601 2121 2121 Processed 17/05/2023 1638440618 BALVIR SINGH SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
12 BALACHAUR PB-14-003-076-001/17
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001952 19/04/2023 Satpal 2614003WL000106 Satpal 00078 CNRB0004601 1515 1515 Processed 17/05/2023 1638440619 SAT PAL S/O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
13 BALACHAUR PB-14-003-086-001/137
(RAJU MAJRA) 		2614003000NRG24190420230001997 19/04/2023 Kamlesh Kaur 2614003WL000110 Kamlesh Kaur 00078 CNRB0004601 3333 3333 Processed 17/05/2023 1638440609 KAMLESH KAUR W/O KEWAL RAM PUNJAB GRAMIN BANK(607138)
14 BALACHAUR PB-14-003-105-001/35
(THATHIALA BET) 		2614003000NRG24190420230002608 19/04/2023 Narad Devi 2614003WL000145 Narad Devi 00078 CNRB0004601 2121 2121 Processed 17/05/2023 1638440617 NARAD DEVI CANARA BANK(508532)
SubTotal 39693 39693
15 BALACHAUR PB-14-003-007-001/2
(BEHERRI ABADI) 		2614003000NRG24190420230002030 19/04/2023 Harbansi Devi 2614003WL000112 Harbansi Devi 00089 CBIN0280372 2424 2424 Processed 17/05/2023 1638440598 Mrs. HARBANSI DEVI CENTRAL BANK OF INDIA(607115)
16 BALACHAUR PB-14-003-014-001/5
(BANGA BET) 		2614003000NRG24190420230002535 19/04/2023 Balvir Kaur 2614003WL000145 Balvir Kaur 00089 CBIN0280372 3333 3333 Processed 17/05/2023 1638440767 Mrs. BALVIER KAUR CENTRAL BANK OF INDIA(607115)
17 BALACHAUR PB-14-003-014-001/65
(BANGA BET) 		2614003000NRG24190420230002537 19/04/2023 Sarwan Kaur 2614003WL000145 Sarwan Kaur 00089 CBIN0280372 3636 3636 Processed 17/05/2023 1638440603 SWARAN KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
18 BALACHAUR PB-14-003-014-001/66
(BANGA BET) 		2614003000NRG24190420230002538 19/04/2023 Gurbakhsh Kaur 2614003WL000145 Gurbakhsh Kaur 00089 CBIN0280372 3939 3939 Processed 17/05/2023 1638440766 Mrs. GURBUX KAUR.&.CDPO BALACHAUR W/O S CENTRAL BANK OF INDIA(607115)
19 BALACHAUR PB-14-003-031-001/21
(GARLON BET) 		2614003000NRG24190420230002542 19/04/2023 Gurmail Ram 2614003WL000145 Gurmail Ram 00089 CBIN0280372 3939 3939 Processed 17/05/2023 1638440769 GURMEL RAM PUNJAB & SIND BANK(607087)
20 BALACHAUR PB-14-003-050-001/61
(KHOJA BET) 		2614003000NRG24190420230002544 19/04/2023 Pal Singh 2614003WL000145 Pal Singh 00089 CBIN0280372 2121 2121 Processed 17/05/2023 1638440600 PAL SINGH CANARA BANK(508532)
21 BALACHAUR PB-14-003-053-001/153
(KANGNA BET) 		2614003000NRG24190420230002562 19/04/2023 Prijka 2614003WL000145 Prijka 00089 CBIN0280372 1818 1818 Processed 17/05/2023 1638440601 PRIJKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALACHAUR PB-14-003-053-001/75
(KANGNA BET) 		2614003000NRG24190420230002575 19/04/2023 Jit Ram 2614003WL000145 Jit Ram 00089 CBIN0280372 3333 3333 Processed 17/05/2023 1638440754 JEET RAM SO BARU RAM PUNJAB NATIONAL BANK(508568)
23 BALACHAUR PB-14-003-076-001/149
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001976 19/04/2023 Gurbax Kaur 2614003WL000108 Gurbax Kaur 00089 CBIN0280372 1212 1212 Processed 17/05/2023 1638440602 Ms. GURBAX KAUR W/O DHARMVIR CENTRAL BANK OF INDIA(607115)
24 BALACHAUR PB-14-003-078-001/54
(NANOWAL BET) 		2614003000NRG24190420230002585 19/04/2023 Joginder Singh 2614003WL000145 Joginder Singh 00089 CBIN0280372 3939 3939 Processed 17/05/2023 1638440762 JOGINDER SINGH S/O SH. KARTAR SINGH PUNJAB NATIONAL BANK(508568)
25 BALACHAUR PB-14-003-079-001/23
(NIANA BET) 		2614003000NRG24190420230002586 19/04/2023 Giano 2614003WL000145 Giano 00089 CBIN0280372 2121 2121 Processed 17/05/2023 1638440758 GIANO W/O SH. TARSEM LAL & D.S.S.O PUNJAB NATIONAL BANK(508568)
26 BALACHAUR PB-14-003-079-001/3
(NIANA BET) 		2614003000NRG24190420230002587 19/04/2023 Khushi Ram 2614003WL000145 Khushi Ram 00089 CBIN0280372 3030 3030 Processed 17/05/2023 1638440760 KHUSHI RAM PUNJAB & SIND BANK(607087)
27 BALACHAUR PB-14-003-079-001/4
(NIANA BET) 		2614003000NRG24190420230002588 19/04/2023 Ram Pal 2614003WL000145 Ram Pal 00089 CBIN0280372 3939 3939 Processed 17/05/2023 1638440756 RAM PAL CENTRAL BANK OF INDIA(607115)
28 BALACHAUR PB-14-003-079-001/45
(NIANA BET) 		2614003000NRG24190420230002592 19/04/2023 Joginder Kaur 2614003WL000145 Joginder Kaur 00089 CBIN0280372 3939 3939 Processed 17/05/2023 1638440757 JOGINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
29 BALACHAUR PB-14-003-079-001/46
(NIANA BET) 		2614003000NRG24190420230002593 19/04/2023 Harbhajan Lal 2614003WL000145 Harbhajan Lal 00089 CBIN0280372 3939 3939 Processed 17/05/2023 1638440759 HARBHAJAN LAL S O SADU RAM CENTRAL BANK OF INDIA(607115)
30 BALACHAUR PB-14-003-079-001/7
(NIANA BET) 		2614003000NRG24190420230002598 19/04/2023 Mohan Lal 2614003WL000145 Mohan Lal 00089 CBIN0280372 3636 3636 Processed 17/05/2023 1638440768 MOHAN LAL S O SADHU RAM CENTRAL BANK OF INDIA(607115)
31 BALACHAUR PB-14-003-105-001/24
(THATHIALA BET) 		2614003000NRG24190420230002604 19/04/2023 Manjit Kaur 2614003WL000145 Manjit Kaur 00089 CBIN0280372 1818 1818 Processed 17/05/2023 1638440761 MANJIT DEVI PUNJAB & SIND BANK(607087)
32 BALACHAUR PB-14-003-105-001/30
(THATHIALA BET) 		2614003000NRG24190420230002607 19/04/2023 Nagar Singh 2614003WL000145 Nagar Singh 00089 CBIN0280372 3333 3333 Processed 17/05/2023 1638440755 NAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55449 55449
33 BALACHAUR PB-14-003-007-001/77
(BEHERRI ABADI) 		2614003000NRG24190420230002038 19/04/2023 Satya 2614003WL000112 Satya 00114 UTIB0SNWS01 909 909 Processed 17/05/2023 1638440763 SATYA W/O JALSU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 909 909
34 BALACHAUR PB-14-003-014-001/49
(BANGA BET) 		2614003000NRG24190420230002534 19/04/2023 Preeti Bala 2614003WL000145 Preeti Bala 00152 HDFC0001833 2121 2121 Processed 17/05/2023 1638440622 PREETI BALA HDFC BANK LTD(607152)
35 BALACHAUR PB-14-003-053-001/112
(KANGNA BET) 		2614003000NRG24190420230002552 19/04/2023 Kamaljeet Kaur 2614003WL000145 Kamaljeet Kaur 00152 HDFC0001833 3939 3939 Processed 17/05/2023 1638440623 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
36 BALACHAUR PB-14-003-105-001/10
(THATHIALA BET) 		2614003000NRG24190420230002602 19/04/2023 Dev Raj 2614003WL000145 Dev Raj 00152 HDFC0001833 303 303 Processed 17/05/2023 1638440621 DEV RAJ SO RABHAL PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
37 BALACHAUR PB-14-003-007-001/71
(BEHERRI ABADI) 		2614003000NRG24190420230002037 19/04/2023 Rakesh Kumar 2614003WL000112 Rakesh Kumar 00152 HDFC0003144 2121 2121 Processed 17/05/2023 1638440620 RAKESH KUMAR HDFC BANK LTD(607152)
SubTotal 2121 2121
38 BALACHAUR PB-14-003-024-001/107
(CHAHAL) 		2614003000NRG24190420230002346 19/04/2023 Balvir Kumar 2614003WL000136 Balvir Kumar 00152 HDFC0003300 3333 3333 Processed 17/05/2023 1638440624 BALVIR KUMAR HDFC BANK LTD(607152)
SubTotal 3333 3333
39 BALACHAUR PB-14-003-052-001/101
(KHEVEWAL) 		2614003000NRG24190420230001964 19/04/2023 Bimla Devi 2614003WL000107 Bimla Devi 00176 IDIB000B566 2727 2727 Processed 17/05/2023 1638440631 BIMLA DEVI W/O SARWAN DAS PUNJAB GRAMIN BANK(607138)
40 BALACHAUR PB-14-003-053-001/163
(KANGNA BET) 		2614003000NRG24190420230002564 19/04/2023 Jaswinder kaur 2614003WL000145 Jaswinder kaur 00176 IDIB000B566 3030 3030 Processed 17/05/2023 1638440635 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALACHAUR PB-14-003-053-001/53
(KANGNA BET) 		2614003000NRG24190420230002573 19/04/2023 Raj Kumari 2614003WL000145 Raj Kumari 00176 IDIB000B566 3939 3939 Processed 17/05/2023 1638440625 Mrs. RAJ KUMARI INDIAN BANK(607105)
42 BALACHAUR PB-14-003-076-001/119
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001970 19/04/2023 Rajni 2614003WL000108 Rajni 00176 IDIB000B566 303 303 Processed 17/05/2023 1638440627 Mrs. RAJNI . INDIAN BANK(607105)
43 BALACHAUR PB-14-003-076-001/122
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001971 19/04/2023 Manjit Kaur 2614003WL000108 Manjit Kaur 00176 IDIB000B566 1515 1515 Processed 17/05/2023 1638440645 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALACHAUR PB-14-003-076-001/146
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001975 19/04/2023 Sarbjit Kaur 2614003WL000108 Sarbjit Kaur 00176 IDIB000B566 1212 1212 Processed 17/05/2023 1638440633 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALACHAUR PB-14-003-086-001/69
(RAJU MAJRA) 		2614003000NRG24190420230002005 19/04/2023 Joginder Pal 2614003WL000110 Joginder Pal 00176 IDIB000B566 3939 3939 Processed 17/05/2023 1638440629 JOGINDER PAL SO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
46 BALACHAUR PB-14-003-095-001/55
(SHAHBAZPUR) 		2614003000NRG24190420230002384 19/04/2023 Jeeto 2614003WL000137 Jeeto 00176 IDIB000R617 3939 3939 Processed 17/05/2023 1638440628 Mrs. JEETO DEVI INDIAN BANK(607105)
47 BALACHAUR PB-14-003-095-001/63
(SHAHBAZPUR) 		2614003000NRG24190420230002386 19/04/2023 Shakuntala Devi 2614003WL000137 Shakuntala Devi 00176 IDIB000R617 3939 3939 Processed 17/05/2023 1638440626 SHAKUNTLA DEVI W/O MEHER CHAND PUNJAB GRAMIN BANK(607138)
48 BALACHAUR PB-14-003-102-001/105
(TUNDEWAL) 		2614003000NRG24190420230002044 19/04/2023 Usha Devi 2614003WL000113 Usha Devi 00176 IDIB000R617 2121 2121 Processed 17/05/2023 1638440632 Mrs. USHA DEVI INDIAN BANK(607105)
49 BALACHAUR PB-14-003-102-001/138
(TUNDEWAL) 		2614003000NRG24190420230002047 19/04/2023 Rani Devi 2614003WL000113 Rani Devi 00176 IDIB000R617 3636 3636 Processed 17/05/2023 1638440634 Mrs. RANI DEVI INDIAN BANK(607105)
50 BALACHAUR PB-14-003-102-001/145
(TUNDEWAL) 		2614003000NRG24190420230002048 19/04/2023 Mindo 2614003WL000113 Mindo 00176 IDIB000R617 3636 3636 Processed 17/05/2023 1638440640 Mrs. Mindo INDIAN BANK(607105)
51 BALACHAUR PB-14-003-102-001/148
(TUNDEWAL) 		2614003000NRG24190420230002049 19/04/2023 Jito 2614003WL000113 Jito 00176 IDIB000R617 3939 3939 Processed 17/05/2023 1638440641 JITO PUNJAB & SIND BANK(607087)
52 BALACHAUR PB-14-003-102-001/34
(TUNDEWAL) 		2614003000NRG24190420230002051 19/04/2023 Kanta 2614003WL000113 Kanta 00176 IDIB000R617 3333 3333 Processed 17/05/2023 1638440630 KANTA DEVI WO HARMEASH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
53 BALACHAUR PB-14-003-007-001/19
(BEHERRI ABADI) 		2614003000NRG24190420230002029 19/04/2023 Satya Devi 2614003WL000112 Satya Devi 00349 PSIB0000444 1515 1515 Processed 17/05/2023 1638440736 SATYA DEVI W/O BANARSI DASS PUNJAB & SIND BANK(607087)
54 BALACHAUR PB-14-003-007-001/20
(BEHERRI ABADI) 		2614003000NRG24190420230002031 19/04/2023 Harmesh Lal 2614003WL000112 Harmesh Lal 00349 PSIB0000444 2121 2121 Processed 17/05/2023 1638440727 HARMESH LAL PUNJAB & SIND BANK(607087)
55 BALACHAUR PB-14-003-007-001/33
(BEHERRI ABADI) 		2614003000NRG24190420230002032 19/04/2023 Darshana Devi 2614003WL000112 Darshana Devi 00349 PSIB0000444 1818 1818 Processed 17/05/2023 1638440737 DARSHANA DEVI W/O SHIV RAM PUNJAB & SIND BANK(607087)
56 BALACHAUR PB-14-003-007-001/40
(BEHERRI ABADI) 		2614003000NRG24190420230002034 19/04/2023 Surinder Kumar 2614003WL000112 Surinder Kumar 00349 PSIB0000444 303 303 Processed 17/05/2023 1638440733 SURINDER KUMAR S/O JALSU RAM PUNJAB GRAMIN BANK(607138)
57 BALACHAUR PB-14-003-007-001/42
(BEHERRI ABADI) 		2614003000NRG24190420230002035 19/04/2023 Darshana 2614003WL000112 Darshana 00349 PSIB0000444 606 606 Processed 17/05/2023 1638440729 DARSHANA PUNJAB & SIND BANK(607087)
58 BALACHAUR PB-14-003-007-001/46
(BEHERRI ABADI) 		2614003000NRG24190420230002036 19/04/2023 Surjito 2614003WL000112 Surjito 00349 PSIB0000444 1818 1818 Processed 17/05/2023 1638440734 SURJITO W/O JASWANT RAI PUNJAB & SIND BANK(607087)
59 BALACHAUR PB-14-003-007-001/80
(BEHERRI ABADI) 		2614003000NRG24190420230002039 19/04/2023 Baljit Kaur 2614003WL000112 Baljit Kaur 00349 PSIB0000444 2121 2121 Processed 17/05/2023 1638440730 BALJIT KAUR W/O JASBIR KUMAR PUNJAB GRAMIN BANK(607138)
60 BALACHAUR PB-14-003-007-001/81
(BEHERRI ABADI) 		2614003000NRG24190420230002040 19/04/2023 Jito 2614003WL000112 Jito 00349 PSIB0000444 1212 1212 Processed 17/05/2023 1638440731 JITO PUNJAB & SIND BANK(607087)
61 BALACHAUR PB-14-003-007-001/9
(BEHERRI ABADI) 		2614003000NRG24190420230002042 19/04/2023 Balwant Kumar 2614003WL000112 Balwant Kumar 00349 PSIB0000444 1818 1818 Processed 17/05/2023 1638440711 BALWANT KUMAR PUNJAB NATIONAL BANK(508568)
62 BALACHAUR PB-14-003-024-001/140
(CHAHAL) 		2614003000NRG24190420230002347 19/04/2023 Jaswinder Kaur 2614003WL000136 Jaswinder Kaur 00349 PSIB0000444 2121 2121 Processed 17/05/2023 1638440714 JASWINDER KAUR PUNJAB & SIND BANK(607087)
63 BALACHAUR PB-14-003-074-001/54
(MEHMUDPUR MANDHAR) 		2614003000NRG24190420230002582 19/04/2023 Ram Lal 2614003WL000145 Ram Lal 00349 PSIB0000444 3939 3939 Processed 17/05/2023 1638440735 RAM LAL SO BHUKHA RAM PUNJAB & SIND BANK(607087)
64 BALACHAUR PB-14-003-102-001/68
(TUNDEWAL) 		2614003000NRG24190420230002052 19/04/2023 Laxmi Devi 2614003WL000113 Laxmi Devi 00349 PSIB0000444 3939 3939 Processed 17/05/2023 1638440719 Mrs. Laxmi Devi INDIAN BANK(607105)
65 BALACHAUR PB-14-003-113-001/10
(CHAHAL JATTAN) 		2614003000NRG24190420230002348 19/04/2023 Balvir Kaur 2614003WL000136 Balvir Kaur 00349 PSIB0000444 3333 3333 Processed 17/05/2023 1638440728 BALVIR KAUR PUNJAB & SIND BANK(607087)
66 BALACHAUR PB-14-003-113-001/11
(CHAHAL JATTAN) 		2614003000NRG24190420230002349 19/04/2023 Asha Rani 2614003WL000136 Asha Rani 00349 PSIB0000444 3333 3333 Rejected 17/05/2023 1638440725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BALACHAUR PB-14-003-113-001/12
(CHAHAL JATTAN) 		2614003000NRG24190420230002350 19/04/2023 Raj Rani 2614003WL000136 Raj Rani 00349 PSIB0000444 3333 3333 Processed 17/05/2023 1638440716 RAJ RANI PUNJAB & SIND BANK(607087)
68 BALACHAUR PB-14-003-113-001/14
(CHAHAL JATTAN) 		2614003000NRG24190420230002351 19/04/2023 Naseeb Kaur 2614003WL000136 Naseeb Kaur 00349 PSIB0000444 2727 2727 Processed 17/05/2023 1638440712 NASIB KAUR PUNJAB & SIND BANK(607087)
69 BALACHAUR PB-14-003-113-001/15
(CHAHAL JATTAN) 		2614003000NRG24190420230002352 19/04/2023 Parveen kaur 2614003WL000136 Parveen kaur 00349 PSIB0000444 2727 2727 Processed 17/05/2023 1638440739 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
70 BALACHAUR PB-14-003-113-001/16
(CHAHAL JATTAN) 		2614003000NRG24190420230002353 19/04/2023 Usha Rani 2614003WL000136 Usha Rani 00349 PSIB0000444 2727 2727 Processed 17/05/2023 1638440718 USHA RANI PUNJAB & SIND BANK(607087)
71 BALACHAUR PB-14-003-113-001/17
(CHAHAL JATTAN) 		2614003000NRG24190420230002354 19/04/2023 Jagdish Kaur 2614003WL000136 Jagdish Kaur 00349 PSIB0000444 3333 3333 Processed 17/05/2023 1638440713 JAGDISH KAUR PUNJAB & SIND BANK(607087)
72 BALACHAUR PB-14-003-113-001/19
(CHAHAL JATTAN) 		2614003000NRG24190420230002355 19/04/2023 Surinder Kaur 2614003WL000136 Surinder Kaur 00349 PSIB0000444 2424 2424 Processed 17/05/2023 1638440720 SURINDER KAUR PUNJAB & SIND BANK(607087)
73 BALACHAUR PB-14-003-113-001/3
(CHAHAL JATTAN) 		2614003000NRG24190420230002356 19/04/2023 Kulwant Kaur 2614003WL000136 Kulwant Kaur 00349 PSIB0000444 3333 3333 Processed 17/05/2023 1638440723 KULWANT KAUR PUNJAB & SIND BANK(607087)
74 BALACHAUR PB-14-003-113-001/32
(CHAHAL JATTAN) 		2614003000NRG24190420230002357 19/04/2023 Ramesh Kumar 2614003WL000136 Ramesh Kumar 00349 PSIB0000444 3333 3333 Processed 17/05/2023 1638440722 RAMESH KUMAR PUNJAB & SIND BANK(607087)
75 BALACHAUR PB-14-003-113-001/37
(CHAHAL JATTAN) 		2614003000NRG24190420230002358 19/04/2023 Karamjit Kaur 2614003WL000136 Karamjit Kaur 00349 PSIB0000444 3030 3030 Processed 17/05/2023 1638440726 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 BALACHAUR PB-14-003-113-001/42
(CHAHAL JATTAN) 		2614003000NRG24190420230002359 19/04/2023 Mamta Rani 2614003WL000136 Mamta Rani 00349 PSIB0000444 606 606 Processed 17/05/2023 1638440732 MAMTA RANI W/O SANDEEP KUMAR PUNJAB & SIND BANK(607087)
77 BALACHAUR PB-14-003-113-001/44
(CHAHAL JATTAN) 		2614003000NRG24190420230002360 19/04/2023 Rimpi 2614003WL000136 Rimpi 00349 PSIB0000444 2727 2727 Processed 17/05/2023 1638440741 RIMPI DEVI PUNJAB & SIND BANK(607087)
78 BALACHAUR PB-14-003-113-001/52
(CHAHAL JATTAN) 		2614003000NRG24190420230002362 19/04/2023 Pooja 2614003WL000136 Pooja 00349 PSIB0000444 3333 3333 Processed 17/05/2023 1638440742 POOJA PUNJAB & SIND BANK(607087)
79 BALACHAUR PB-14-003-113-001/55
(CHAHAL JATTAN) 		2614003000NRG24190420230002363 19/04/2023 Dalvir kumar 2614003WL000136 Dalvir kumar 00349 PSIB0000444 3333 3333 Processed 17/05/2023 1638440724 DALVIR & CDPO PUNJAB & SIND BANK(607087)
80 BALACHAUR PB-14-003-113-001/57
(CHAHAL JATTAN) 		2614003000NRG24190420230002364 19/04/2023 Saroj bala 2614003WL000136 Saroj bala 00349 PSIB0000444 3333 3333 Processed 17/05/2023 1638440740 SAROJ BALA PUNJAB & SIND BANK(607087)
81 BALACHAUR PB-14-003-113-001/6
(CHAHAL JATTAN) 		2614003000NRG24190420230002365 19/04/2023 Manjit Kaur 2614003WL000136 Manjit Kaur 00349 PSIB0000444 3333 3333 Processed 17/05/2023 1638440721 MANJIT KAUR PUNJAB & SIND BANK(607087)
82 BALACHAUR PB-14-003-113-001/64
(CHAHAL JATTAN) 		2614003000NRG24190420230002366 19/04/2023 Sukhpal 2614003WL000136 Sukhpal 00349 PSIB0000444 3333 3333 Processed 17/05/2023 1638440743 SUKHA RAM HDFC BANK LTD(607152)
83 BALACHAUR PB-14-003-113-001/65
(CHAHAL JATTAN) 		2614003000NRG24190420230002367 19/04/2023 Sukhdev Singh 2614003WL000136 Sukhdev Singh 00349 PSIB0000444 3030 3030 Processed 17/05/2023 1638440715 SUKHDEV SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
84 BALACHAUR PB-14-003-113-001/69
(CHAHAL JATTAN) 		2614003000NRG24190420230002368 19/04/2023 Seema 2614003WL000136 Seema 00349 PSIB0000444 3333 3333 Processed 17/05/2023 1638440738 SEEMA CANARA BANK(508532)
85 BALACHAUR PB-14-003-113-001/7
(CHAHAL JATTAN) 		2614003000NRG24190420230002369 19/04/2023 Paramjit Kaur 2614003WL000136 Paramjit Kaur 00349 PSIB0000444 3030 3030 Processed 17/05/2023 1638440717 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 86355 86355
86 BALACHAUR PB-14-003-014-001/32
(BANGA BET) 		2614003000NRG24190420230002528 19/04/2023 Swarn Kaur 2614003WL000145 Swarn Kaur 00349 PSIB0000804 3939 3939 Processed 17/05/2023 1638440744 SWARAN KAUR PUNJAB & SIND BANK(607087)
87 BALACHAUR PB-14-003-014-001/50
(BANGA BET) 		2614003000NRG24190420230002536 19/04/2023 Rajni 2614003WL000145 Rajni 00349 PSIB0000804 3636 3636 Processed 17/05/2023 1638440752 RAJANI CANARA BANK(508532)
88 BALACHAUR PB-14-003-031-001/16
(GARLON BET) 		2614003000NRG24190420230002541 19/04/2023 Jit Ram 2614003WL000145 Jit Ram 00349 PSIB0000804 3939 3939 Processed 17/05/2023 1638440747 JIT RAM PUNJAB & SIND BANK(607087)
89 BALACHAUR PB-14-003-074-001/44
(MEHMUDPUR MANDHAR) 		2614003000NRG24190420230002580 19/04/2023 Davinder Ram 2614003WL000145 Davinder Ram 00349 PSIB0000804 3939 3939 Processed 17/05/2023 1638440745 MR DALWINDER SINGH STATE BANK OF INDIA(508548)
90 BALACHAUR PB-14-003-079-001/4
(NIANA BET) 		2614003000NRG24190420230002589 19/04/2023 Surjit Kaur 2614003WL000145 Surjit Kaur 00349 PSIB0000804 3636 3636 Processed 17/05/2023 1638440746 SURJIT KAUR PUNJAB & SIND BANK(607087)
91 BALACHAUR PB-14-003-079-001/41
(NIANA BET) 		2614003000NRG24190420230002591 19/04/2023 Paramjit Kaur 2614003WL000145 Paramjit Kaur 00349 PSIB0000804 3636 3636 Processed 17/05/2023 1638440748 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 BALACHAUR PB-14-003-079-001/53
(NIANA BET) 		2614003000NRG24190420230002595 19/04/2023 Som Nath 2614003WL000145 Som Nath 00349 PSIB0000804 3939 3939 Rejected 17/05/2023 1638440749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BALACHAUR PB-14-003-079-001/69
(NIANA BET) 		2614003000NRG24190420230002597 19/04/2023 Bindu Devi 2614003WL000145 Bindu Devi 00349 PSIB0000804 3636 3636 Processed 17/05/2023 1638440750 BINDU DEVI WO JAGAN NATH PUNJAB & SIND BANK(607087)
94 BALACHAUR PB-14-003-079-001/90
(NIANA BET) 		2614003000NRG24190420230002600 19/04/2023 Chain Singh 2614003WL000145 Chain Singh 00349 PSIB0000804 1515 1515 Processed 17/05/2023 1638440690 CHAIN SINGH S/O NAND LAL PUNJAB & SIND BANK(607087)
95 BALACHAUR PB-14-003-079-001/92
(NIANA BET) 		2614003000NRG24190420230002601 19/04/2023 Paramjit Kaur 2614003WL000145 Paramjit Kaur 00349 PSIB0000804 3939 3939 Processed 17/05/2023 1638440751 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
96 BALACHAUR PB-14-003-007-001/90
(BEHERRI ABADI) 		2614003000NRG24190420230002043 19/04/2023 Mamta Rani 2614003WL000112 Mamta Rani 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638440686 MAMTA RANI D/O JEET RAM PUNJAB GRAMIN BANK(607138)
97 BALACHAUR PB-14-003-010-001/102
(BHADDI) 		2614003000NRG24190420230001977 19/04/2023 Balwant Singh 2614003WL000109 Balwant Singh 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638440646 BALWANT SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
98 BALACHAUR PB-14-003-010-001/135
(BHADDI) 		2614003000NRG24190420230001978 19/04/2023 somnath 2614003WL000109 somnath 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638440655 SOM NATH S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
99 BALACHAUR PB-14-003-010-001/138
(BHADDI) 		2614003000NRG24190420230001979 19/04/2023 parwinder kaur 2614003WL000109 parwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638440648 PARWINDER KAUR W/O JEET RAM PUNJAB GRAMIN BANK(607138)
100 BALACHAUR PB-14-003-010-001/142
(BHADDI) 		2614003000NRG24190420230001980 19/04/2023 Raj Kumar 2614003WL000109 Raj Kumar 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638440656 RAJ KUMAR S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
101 BALACHAUR PB-14-003-010-001/152
(BHADDI) 		2614003000NRG24190420230001981 19/04/2023 Sony 2614003WL000109 Sony 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638440672 SONY W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
102 BALACHAUR PB-14-003-010-001/163
(BHADDI) 		2614003000NRG24190420230001982 19/04/2023 Poonam lata 2614003WL000109 Poonam lata 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638440682 POONAM LATA W/O SANJJEV KUMAR PUNJAB GRAMIN BANK(607138)
103 BALACHAUR PB-14-003-010-001/170
(BHADDI) 		2614003000NRG24190420230001983 19/04/2023 Pooja 2614003WL000109 Pooja 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638440669 POOJA W/O AMARJIT PUNJAB GRAMIN BANK(607138)
104 BALACHAUR PB-14-003-010-001/173
(BHADDI) 		2614003000NRG24190420230001984 19/04/2023 Sunita devi 2614003WL000109 Sunita devi 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440674 SUNITA DEVI WO KULDEEP KUMAR PUNJAB GRAMIN BANK(607138)
105 BALACHAUR PB-14-003-010-001/180
(BHADDI) 		2614003000NRG24190420230001985 19/04/2023 Tara kesh 2614003WL000109 Tara kesh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638440651 TARA CHAND S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
106 BALACHAUR PB-14-003-010-001/197
(BHADDI) 		2614003000NRG24190420230001986 19/04/2023 Maya 2614003WL000109 Maya 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638440675 MAYA WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
107 BALACHAUR PB-14-003-010-001/274
(BHADDI) 		2614003000NRG24190420230001988 19/04/2023 Amarjeet Kaur 2614003WL000109 Amarjeet Kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440654 AMARJEET KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
108 BALACHAUR PB-14-003-010-001/44
(BHADDI) 		2614003000NRG24190420230001989 19/04/2023 Balwant Singh 2614003WL000109 Balwant Singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638440661 BALWANT RAM S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
109 BALACHAUR PB-14-003-010-001/55
(BHADDI) 		2614003000NRG24190420230001991 19/04/2023 Koki 2614003WL000109 Koki 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638440679 JASPAL KOKI S/O KARTARA RAM PUNJAB GRAMIN BANK(607138)
110 BALACHAUR PB-14-003-010-001/92
(BHADDI) 		2614003000NRG24190420230001995 19/04/2023 Nachhtar Kaur 2614003WL000109 Nachhtar Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638440657 NACHHTAR KAUR W/O ASHWANI PUNJAB GRAMIN BANK(607138)
111 BALACHAUR PB-14-003-076-001/107
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001968 19/04/2023 Kuldeep Kaur 2614003WL000108 Kuldeep Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638440681 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALACHAUR PB-14-003-076-001/124
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001972 19/04/2023 Rajwinder Kaur 2614003WL000108 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440665 RAJWINDER KAUR WO JATINDER KUMAR PUNJAB GRAMIN BANK(607138)
113 BALACHAUR PB-14-003-076-001/127
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001974 19/04/2023 Ram Pal 2614003WL000108 Ram Pal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440664 RAM PAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
114 BALACHAUR PB-14-003-076-001/197
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001954 19/04/2023 Taro 2614003WL000106 Taro 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440678 TARO S/O RAM DASS PUNJAB GRAMIN BANK(607138)
115 BALACHAUR PB-14-003-076-001/56
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001959 19/04/2023 HARNAM DASS 2614003WL000106 HARNAM DASS 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638440670 HARNAM DASS S/O HARNS RAJ PUNJAB GRAMIN BANK(607138)
116 BALACHAUR PB-14-003-076-001/79
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001962 19/04/2023 Suresh Kumar 2614003WL000106 Suresh Kumar 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440650 Mr. SURESH KUMAR INDIAN BANK(607105)
117 BALACHAUR PB-14-003-086-001/65
(RAJU MAJRA) 		2614003000NRG24190420230002004 19/04/2023 Tarsem Lal 2614003WL000110 Tarsem Lal 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440647 TARSEM S/O MALUK CHAND PUNJAB GRAMIN BANK(607138)
118 BALACHAUR PB-14-003-086-001/88
(RAJU MAJRA) 		2614003000NRG24190420230002007 19/04/2023 Avtar Dass 2614003WL000110 Avtar Dass 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638440652 AVTAR DAS S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
119 BALACHAUR PB-14-003-095-001/106
(SHAHBAZPUR) 		2614003000NRG24190420230002370 19/04/2023 Jasveer Singh 2614003WL000137 Jasveer Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638440668 JASVEER SINGH S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
120 BALACHAUR PB-14-003-095-001/122
(SHAHBAZPUR) 		2614003000NRG24190420230002372 19/04/2023 Pinky 2614003WL000137 Pinky 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638440662 PINKY W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
121 BALACHAUR PB-14-003-095-001/126
(SHAHBAZPUR) 		2614003000NRG24190420230002373 19/04/2023 Dhano devi 2614003WL000137 Dhano devi 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440667 DHANO W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
122 BALACHAUR PB-14-003-095-001/134
(SHAHBAZPUR) 		2614003000NRG24190420230002375 19/04/2023 Dev Raj 2614003WL000137 Dev Raj 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638440673 DEV RAJ S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
123 BALACHAUR PB-14-003-095-001/152
(SHAHBAZPUR) 		2614003000NRG24190420230002377 19/04/2023 Jaspal 2614003WL000137 Jaspal 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440671 JASPAL S/O DURGA DASS PUNJAB NATIONAL BANK(508568)
124 BALACHAUR PB-14-003-095-001/17
(SHAHBAZPUR) 		2614003000NRG24190420230002378 19/04/2023 Shindo 2614003WL000137 Shindo 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638440677 SHINDO W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
125 BALACHAUR PB-14-003-095-001/20
(SHAHBAZPUR) 		2614003000NRG24190420230002379 19/04/2023 Shindo Devi 2614003WL000137 Shindo Devi 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638440680 SHINDO DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
126 BALACHAUR PB-14-003-095-001/34
(SHAHBAZPUR) 		2614003000NRG24190420230002380 19/04/2023 Bimla Devi 2614003WL000137 Bimla Devi 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638440663 BIMLA DEVI W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
127 BALACHAUR PB-14-003-095-001/47
(SHAHBAZPUR) 		2614003000NRG24190420230002381 19/04/2023 Shindo Devi 2614003WL000137 Shindo Devi 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440684 SHINDO DEVI W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
128 BALACHAUR PB-14-003-095-001/50
(SHAHBAZPUR) 		2614003000NRG24190420230002382 19/04/2023 Nirmla Devi 2614003WL000137 Nirmla Devi 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638440653 Mrs. Nirmla Devi INDIAN BANK(607105)
129 BALACHAUR PB-14-003-095-001/54
(SHAHBAZPUR) 		2614003000NRG24190420230002383 19/04/2023 Kamlesh 2614003WL000137 Kamlesh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638440683 KAMLESH W/O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
130 BALACHAUR PB-14-003-095-001/56
(SHAHBAZPUR) 		2614003000NRG24190420230002385 19/04/2023 Bimla devi 2614003WL000137 Bimla devi 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638440649 BIMLA & ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
131 BALACHAUR PB-14-003-095-001/65
(SHAHBAZPUR) 		2614003000NRG24190420230002387 19/04/2023 Mohinder Pal 2614003WL000137 Mohinder Pal 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440660 MOHINDER PAL S/O BISHAN DASS PUNJAB GRAMIN BANK(607138)
132 BALACHAUR PB-14-003-095-001/67
(SHAHBAZPUR) 		2614003000NRG24190420230002388 19/04/2023 Suman Devi 2614003WL000137 Suman Devi 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440659 SUMAN DEVI W/O BALDEV PUNJAB GRAMIN BANK(607138)
133 BALACHAUR PB-14-003-095-001/69
(SHAHBAZPUR) 		2614003000NRG24190420230002389 19/04/2023 Jaswinder 2614003WL000137 Jaswinder 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638440666 JASWINDER W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
134 BALACHAUR PB-14-003-095-001/84
(SHAHBAZPUR) 		2614003000NRG24190420230002390 19/04/2023 Meeto Devi 2614003WL000137 Meeto Devi 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638440658 MEETO DEVI W/O BHIM RAJ PUNJAB GRAMIN BANK(607138)
135 BALACHAUR PB-14-003-095-001/95
(SHAHBAZPUR) 		2614003000NRG24190420230002391 19/04/2023 Amanjit 2614003WL000137 Amanjit 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440676 AMANJIT W/O CHHOTU RAM PUNJAB GRAMIN BANK(607138)
136 BALACHAUR PB-14-003-102-001/133
(TUNDEWAL) 		2614003000NRG24190420230002045 19/04/2023 Sunita Rani 2614003WL000113 Sunita Rani 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440685 PGB OM JLG SUNITA RANI WO KAMALJIT KUMAR PUNJAB GRAMIN BANK(607138)
137 BALACHAUR PB-14-003-102-001/135
(TUNDEWAL) 		2614003000NRG24190420230002046 19/04/2023 Diwan Chand 2614003WL000113 Diwan Chand 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440688 DEEVAN CHAND SO BELI RAM PUNJAB GRAMIN BANK(607138)
138 BALACHAUR PB-14-003-102-001/155
(TUNDEWAL) 		2614003000NRG24190420230002050 19/04/2023 Suman Devi 2614003WL000113 Suman Devi 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440689 SUMAN DEVI IDBI BANK(607095)
139 BALACHAUR PB-14-003-102-001/85
(TUNDEWAL) 		2614003000NRG24190420230002053 19/04/2023 Bimla Devi 2614003WL000113 Bimla Devi 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638440687 BIMLA DEVI WO DEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 137259 137259
140 BALACHAUR PB-14-003-014-001/67
(BANGA BET) 		2614003000NRG24190420230002539 19/04/2023 Manjit Kaur 2614003WL000145 Manjit Kaur 00354 PUNB0035910 3636 3636 Processed 17/05/2023 1638440597 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
141 BALACHAUR PB-14-003-053-001/10
(KANGNA BET) 		2614003000NRG24190420230002546 19/04/2023 Harpreet kaur 2614003WL000145 Harpreet kaur 00354 PUNB0035910 3030 3030 Processed 17/05/2023 1638440692 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
142 BALACHAUR PB-14-003-053-001/108
(KANGNA BET) 		2614003000NRG24190420230002548 19/04/2023 Bainto 2614003WL000145 Bainto 00354 PUNB0035910 2727 2727 Processed 17/05/2023 1638440702 BEANT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
143 BALACHAUR PB-14-003-053-001/112
(KANGNA BET) 		2614003000NRG24190420230002551 19/04/2023 Avtar Singh 2614003WL000145 Avtar Singh 00354 PUNB0035910 3939 3939 Processed 17/05/2023 1638440695 AVTAR SINGH HDFC BANK LTD(607152)
144 BALACHAUR PB-14-003-053-001/113
(KANGNA BET) 		2614003000NRG24190420230002553 19/04/2023 Ram Lal 2614003WL000145 Ram Lal 00354 PUNB0035910 3333 3333 Processed 17/05/2023 1638440691 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
145 BALACHAUR PB-14-003-053-001/171
(KANGNA BET) 		2614003000NRG24190420230002566 19/04/2023 Amrik Singh 2614003WL000145 Amrik Singh 00354 PUNB0035910 3333 3333 Processed 17/05/2023 1638440580 AMRIK SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
146 BALACHAUR PB-14-003-053-001/216
(KANGNA BET) 		2614003000NRG24190420230002569 19/04/2023 Charan Das 2614003WL000145 Charan Das 00354 PUNB0035910 3333 3333 Processed 17/05/2023 1638440693 CHARAN DASS SO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
147 BALACHAUR PB-14-003-053-001/36
(KANGNA BET) 		2614003000NRG24190420230002570 19/04/2023 Kulvir Kaur 2614003WL000145 Kulvir Kaur 00354 PUNB0035910 3939 3939 Processed 17/05/2023 1638440696 KULVIR KAUR WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
148 BALACHAUR PB-14-003-076-001/70
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001960 19/04/2023 Surjit Kaur 2614003WL000106 Surjit Kaur 00354 PUNB0035910 1515 1515 Processed 17/05/2023 1638440704 MR SURJIT KAUR STATE BANK OF INDIA(508548)
149 BALACHAUR PB-14-003-086-001/136
(RAJU MAJRA) 		2614003000NRG24190420230001996 19/04/2023 Jaspal 2614003WL000110 Jaspal 00354 PUNB0035910 3333 3333 Processed 17/05/2023 1638440700 JASPAL W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
150 BALACHAUR PB-14-003-086-001/142
(RAJU MAJRA) 		2614003000NRG24190420230001999 19/04/2023 Kulwinder Kaur 2614003WL000110 Kulwinder Kaur 00354 PUNB0035910 3636 3636 Processed 17/05/2023 1638440699 KULWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
151 BALACHAUR PB-14-003-086-001/143
(RAJU MAJRA) 		2614003000NRG24190420230002000 19/04/2023 Pinky 2614003WL000110 Pinky 00354 PUNB0035910 2121 2121 Processed 17/05/2023 1638440701 PINKI W/O SATNAM PUNJAB GRAMIN BANK(607138)
152 BALACHAUR PB-14-003-086-001/51
(RAJU MAJRA) 		2614003000NRG24190420230002002 19/04/2023 Gurdial Singh 2614003WL000110 Gurdial Singh 00354 PUNB0035910 2727 2727 Processed 17/05/2023 1638440706 GURDIAL SINGH S/O NASIB CHAND PUNJAB GRAMIN BANK(607138)
153 BALACHAUR PB-14-003-086-001/63
(RAJU MAJRA) 		2614003000NRG24190420230002003 19/04/2023 Kamlesh Kaur 2614003WL000110 Kamlesh Kaur 00354 PUNB0035910 3333 3333 Processed 17/05/2023 1638440698 KAMLESH KAUR WO SHAM LAL PUNJAB NATIONAL BANK(508568)
154 BALACHAUR PB-14-003-086-001/72
(RAJU MAJRA) 		2614003000NRG24190420230002006 19/04/2023 Santosh Kaur 2614003WL000110 Santosh Kaur 00354 PUNB0035910 3030 3030 Processed 17/05/2023 1638440697 SANTOSH W/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
155 BALACHAUR PB-14-003-105-001/26
(THATHIALA BET) 		2614003000NRG24190420230002605 19/04/2023 Kamla Devi 2614003WL000145 Kamla Devi 00354 PUNB0035910 2121 2121 Rejected 17/05/2023 1638440707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BALACHAUR PB-14-003-105-001/38
(THATHIALA BET) 		2614003000NRG24190420230002610 19/04/2023 Baksho 2614003WL000145 Baksho 00354 PUNB0035910 2121 2121 Processed 17/05/2023 1638440709 BAKESHO WO JEET RAM PUNJAB NATIONAL BANK(508568)
157 BALACHAUR PB-14-003-105-001/38
(THATHIALA BET) 		2614003000NRG24190420230002609 19/04/2023 Jeet Ram 2614003WL000145 Jeet Ram 00354 PUNB0035910 2121 2121 Processed 17/05/2023 1638440708 Mr. JEET RAM INDIAN BANK(607105)
158 BALACHAUR PB-14-003-105-001/39
(THATHIALA BET) 		2614003000NRG24190420230002611 19/04/2023 Shindo Devi 2614003WL000145 Shindo Devi 00354 PUNB0035910 1818 1818 Processed 17/05/2023 1638440710 CHINDO DEVI WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
159 BALACHAUR PB-14-003-113-001/47
(CHAHAL JATTAN) 		2614003000NRG24190420230002361 19/04/2023 Inderpal 2614003WL000136 Inderpal 00354 PUNB0035910 3333 3333 Processed 17/05/2023 1638440705 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 58479 58479
160 BALACHAUR PB-14-003-007-001/85
(BEHERRI ABADI) 		2614003000NRG24190420230002041 19/04/2023 Priyanka rani 2614003WL000112 Priyanka rani 00354 PUNB0107600 2727 2727 Processed 17/05/2023 1638440753 PRIYANKA RANI D/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
161 BALACHAUR PB-14-003-052-001/11
(KHEVEWAL) 		2614003000NRG24190420230001965 19/04/2023 Mohinder Pal 2614003WL000107 Mohinder Pal 00354 PUNB0169010 2727 2727 Processed 17/05/2023 1638440764 MAHINDER PAL SO DATA RAM PUNJAB NATIONAL BANK(508568)
162 BALACHAUR PB-14-003-052-001/119
(KHEVEWAL) 		2614003000NRG24190420230001967 19/04/2023 Jagan Nath 2614003WL000107 Jagan Nath 00354 PUNB0169010 2424 2424 Processed 17/05/2023 1638440765 JAGAN NATH SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
163 BALACHAUR PB-14-003-014-001/1
(BANGA BET) 		2614003000NRG24190420230002524 19/04/2023 Pooran Chand 2614003WL000145 Pooran Chand 00354 PUNB0342000 3333 3333 Processed 17/05/2023 1638440581 PURAN CHAND S/O RATTU RAM PUNJAB NATIONAL BANK(508568)
164 BALACHAUR PB-14-003-014-001/2
(BANGA BET) 		2614003000NRG24190420230002525 19/04/2023 Krishna 2614003WL000145 Krishna 00354 PUNB0342000 3636 3636 Processed 17/05/2023 1638440576 KARISHNA W/O BAGI PUNJAB NATIONAL BANK(508568)
165 BALACHAUR PB-14-003-014-001/43
(BANGA BET) 		2614003000NRG24190420230002530 19/04/2023 AMANDEEP KAUR 2614003WL000145 AMANDEEP KAUR 00354 PUNB0342000 1818 1818 Processed 17/05/2023 1638440583 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
166 BALACHAUR PB-14-003-014-001/46
(BANGA BET) 		2614003000NRG24190420230002532 19/04/2023 Harbans Lal 2614003WL000145 Harbans Lal 00354 PUNB0342000 2424 2424 Processed 17/05/2023 1638440593 HARBANS LAL S/O PEER LAL PUNJAB NATIONAL BANK(508568)
167 BALACHAUR PB-14-003-053-001/105
(KANGNA BET) 		2614003000NRG24190420230002547 19/04/2023 Surjit Kaur 2614003WL000145 Surjit Kaur 00354 PUNB0342000 3333 3333 Processed 17/05/2023 1638440589 SURJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
168 BALACHAUR PB-14-003-053-001/109
(KANGNA BET) 		2614003000NRG24190420230002549 19/04/2023 Sawaran Kaur 2614003WL000145 Sawaran Kaur 00354 PUNB0342000 3939 3939 Processed 17/05/2023 1638440591 SWARAN KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
169 BALACHAUR PB-14-003-053-001/111
(KANGNA BET) 		2614003000NRG24190420230002550 19/04/2023 Manjit Kaur 2614003WL000145 Manjit Kaur 00354 PUNB0342000 3636 3636 Processed 17/05/2023 1638440579 Mrs. MANJIT KAUR INDIAN BANK(607105)
170 BALACHAUR PB-14-003-053-001/118
(KANGNA BET) 		2614003000NRG24190420230002554 19/04/2023 Pal Kaur 2614003WL000145 Pal Kaur 00354 PUNB0342000 3939 3939 Processed 17/05/2023 1638440590 PAL KAUR WO DAVINDER PAL PUNJAB NATIONAL BANK(508568)
171 BALACHAUR PB-14-003-053-001/13
(KANGNA BET) 		2614003000NRG24190420230002555 19/04/2023 Kashmir Kaur 2614003WL000145 Kashmir Kaur 00354 PUNB0342000 909 909 Processed 17/05/2023 1638440585 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BALACHAUR PB-14-003-053-001/130
(KANGNA BET) 		2614003000NRG24190420230002557 19/04/2023 Manjit Kaur 2614003WL000145 Manjit Kaur 00354 PUNB0342000 303 303 Processed 17/05/2023 1638440592 MANJIT KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
173 BALACHAUR PB-14-003-053-001/146
(KANGNA BET) 		2614003000NRG24190420230002560 19/04/2023 Nirmal Kaur 2614003WL000145 Nirmal Kaur 00354 PUNB0342000 3939 3939 Processed 17/05/2023 1638440772 NIRMAL KAUR W/O RAM JI DASS PUNJAB NATIONAL BANK(508568)
174 BALACHAUR PB-14-003-053-001/160
(KANGNA BET) 		2614003000NRG24190420230002563 19/04/2023 Balvir Singh 2614003WL000145 Balvir Singh 00354 PUNB0342000 3030 3030 Processed 17/05/2023 1638440774 BALVIR SINGH S/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
175 BALACHAUR PB-14-003-053-001/165
(KANGNA BET) 		2614003000NRG24190420230002565 19/04/2023 Harinder Kaur 2614003WL000145 Harinder Kaur 00354 PUNB0342000 2121 2121 Processed 17/05/2023 1638440596 HARJINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
176 BALACHAUR PB-14-003-053-001/4
(KANGNA BET) 		2614003000NRG24190420230002571 19/04/2023 Surjit Kaur 2614003WL000145 Surjit Kaur 00354 PUNB0342000 3636 3636 Processed 17/05/2023 1638440588 SURJIT KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
177 BALACHAUR PB-14-003-053-001/41
(KANGNA BET) 		2614003000NRG24190420230002572 19/04/2023 Ravinder Kaur 2614003WL000145 Ravinder Kaur 00354 PUNB0342000 2424 2424 Processed 17/05/2023 1638440582 RAVINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
178 BALACHAUR PB-14-003-053-001/61
(KANGNA BET) 		2614003000NRG24190420230002574 19/04/2023 Roshan Lal 2614003WL000145 Roshan Lal 00354 PUNB0342000 2727 2727 Processed 17/05/2023 1638440577 ROSHAN LAL S/O NISHA RAM PUNJAB NATIONAL BANK(508568)
179 BALACHAUR PB-14-003-053-001/76
(KANGNA BET) 		2614003000NRG24190420230002576 19/04/2023 Santokh Ram 2614003WL000145 Santokh Ram 00354 PUNB0342000 606 606 Processed 17/05/2023 1638440573 SANTOKH RAM S/O JEET RAM PUNJAB NATIONAL BANK(508568)
180 BALACHAUR PB-14-003-053-001/8
(KANGNA BET) 		2614003000NRG24190420230002577 19/04/2023 Dev Raj 2614003WL000145 Dev Raj 00354 PUNB0342000 2727 2727 Processed 17/05/2023 1638440773 DEV RAJ S/O BABU RAM PUNJAB NATIONAL BANK(508568)
181 BALACHAUR PB-14-003-053-001/80
(KANGNA BET) 		2614003000NRG24190420230002578 19/04/2023 Balwinder Kaur 2614003WL000145 Balwinder Kaur 00354 PUNB0342000 3636 3636 Processed 17/05/2023 1638440771 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
182 BALACHAUR PB-14-003-074-001/51
(MEHMUDPUR MANDHAR) 		2614003000NRG24190420230002581 19/04/2023 Jaswinder Singh 2614003WL000145 Jaswinder Singh 00354 PUNB0342000 3939 3939 Processed 17/05/2023 1638440584 JASWINDER SINGH S/O BHUKHA RAM PUNJAB NATIONAL BANK(508568)
183 BALACHAUR PB-14-003-076-001/48
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001958 19/04/2023 Charanjit Kaur 2614003WL000106 Charanjit Kaur 00354 PUNB0342000 1515 1515 Processed 17/05/2023 1638440586 CHARANJIT KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
184 BALACHAUR PB-14-003-076-001/78
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001961 19/04/2023 Kamaljit 2614003WL000106 Kamaljit 00354 PUNB0342000 1515 1515 Processed 17/05/2023 1638440703 KAMALJIT HDFC BANK LTD(607152)
185 BALACHAUR PB-14-003-078-001/44
(NANOWAL BET) 		2614003000NRG24190420230002583 19/04/2023 Gagandeep Kaur 2614003WL000145 Gagandeep Kaur 00354 PUNB0342000 1515 1515 Processed 17/05/2023 1638440587 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 BALACHAUR PB-14-003-079-001/5
(NIANA BET) 		2614003000NRG24190420230002594 19/04/2023 Gurmail 2614003WL000145 Gurmail 00354 PUNB0342000 3636 3636 Processed 17/05/2023 1638440694 GURMAIL S\O BOOTA RAM PUNJAB NATIONAL BANK(508568)
187 BALACHAUR PB-14-003-079-001/56
(NIANA BET) 		2614003000NRG24190420230002596 19/04/2023 Ram Piari 2614003WL000145 Ram Piari 00354 PUNB0342000 3939 3939 Processed 17/05/2023 1638440574 RAM PIARI W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
188 BALACHAUR PB-14-003-079-001/79
(NIANA BET) 		2614003000NRG24190420230002599 19/04/2023 Pawan Kumar 2614003WL000145 Pawan Kumar 00354 PUNB0342000 3333 3333 Processed 17/05/2023 1638440578 PAWAN KUMAR SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
189 BALACHAUR PB-14-003-086-001/139
(RAJU MAJRA) 		2614003000NRG24190420230001998 19/04/2023 Jaswinder 2614003WL000110 Jaswinder 00354 PUNB0342000 3939 3939 Processed 17/05/2023 1638440595 JASWINDER W/O AMARJIT PUNJAB NATIONAL BANK(508568)
190 BALACHAUR PB-14-003-086-001/146
(RAJU MAJRA) 		2614003000NRG24190420230002001 19/04/2023 Kuldeep Kaur 2614003WL000110 Kuldeep Kaur 00354 PUNB0342000 3030 3030 Processed 17/05/2023 1638440594 KULDEEP KAUR W/O KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
191 BALACHAUR PB-14-003-105-001/21
(THATHIALA BET) 		2614003000NRG24190420230002603 19/04/2023 Bholi Devi 2614003WL000145 Bholi Devi 00354 PUNB0342000 1515 1515 Processed 17/05/2023 1638440575 BHOLI DEVI W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
192 BALACHAUR PB-14-003-105-001/29
(THATHIALA BET) 		2614003000NRG24190420230002606 19/04/2023 Garib Dass 2614003WL000145 Garib Dass 00354 PUNB0342000 3333 3333 Processed 17/05/2023 1638440770 GARIB DASS S/O SWARNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 83325 83325
193 BALACHAUR PB-14-003-031-001/77
(GARLON BET) 		2614003000NRG24190420230002543 19/04/2023 Balwan Singh 2614003WL000145 Balwan Singh 00354 PUNB0351900 3939 3939 Processed 17/05/2023 1638440599 BALWAN SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
194 BALACHAUR PB-14-003-076-001/190
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001953 19/04/2023 Manjeet 2614003WL000106 Manjeet 00415 SBIN0017019 1515 1515 Processed 17/05/2023 1638440604 SUHANI U/G MANJEET W/O JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
195 BALACHAUR PB-14-003-014-001/22
(BANGA BET) 		2614003000NRG24190420230002526 19/04/2023 Sukhwinder Kaur 2614003WL000145 Sukhwinder Kaur 00415 SBIN0050617 3939 3939 Processed 17/05/2023 1638440638 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
196 BALACHAUR PB-14-003-014-001/45
(BANGA BET) 		2614003000NRG24190420230002531 19/04/2023 Kulwinder Kaur 2614003WL000145 Kulwinder Kaur 00415 SBIN0050617 2727 2727 Processed 17/05/2023 1638440636 KULWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
197 BALACHAUR PB-14-003-053-001/141
(KANGNA BET) 		2614003000NRG24190420230002558 19/04/2023 Veena 2614003WL000145 Veena 00415 SBIN0050617 3333 3333 Processed 17/05/2023 1638440639 MRS VEENA WO BALVIR SINGH STATE BANK OF INDIA(508548)
198 BALACHAUR PB-14-003-053-001/144
(KANGNA BET) 		2614003000NRG24190420230002559 19/04/2023 Asha Rani 2614003WL000145 Asha Rani 00415 SBIN0050617 3939 3939 Processed 17/05/2023 1638440643 ASHA RANI WO HARI CHAND PUNJAB NATIONAL BANK(508568)
199 BALACHAUR PB-14-003-053-001/152
(KANGNA BET) 		2614003000NRG24190420230002561 19/04/2023 Surinder Kaur 2614003WL000145 Surinder Kaur 00415 SBIN0050617 3333 3333 Processed 17/05/2023 1638440605 LAKHWINDER SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
200 BALACHAUR PB-14-003-053-001/190
(KANGNA BET) 		2614003000NRG24190420230002567 19/04/2023 Neelam Devi 2614003WL000145 Neelam Devi 00415 SBIN0050617 3939 3939 Processed 17/05/2023 1638440642 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
201 BALACHAUR PB-14-003-076-001/110
(NAWANPIND TAPRIAN) 		2614003000NRG24190420230001969 19/04/2023 Santosh 2614003WL000108 Santosh 00415 SBIN0050617 1515 1515 Processed 17/05/2023 1638440644 SANTOSH PUNJAB & SIND BANK(607087)
202 BALACHAUR PB-14-003-079-001/40
(NIANA BET) 		2614003000NRG24190420230002590 19/04/2023 Dildar Singh 2614003WL000145 Dildar Singh 00415 SBIN0050617 2727 2727 Processed 17/05/2023 1638440637 DILDAR SINGH SO TULSI RAM PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
Total 589032 589032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_190423APB_FTO_3587 Canara Bank CNRB0004601 BALACHAUR 39693
2 BALACHAUR PB2614003_190423APB_FTO_3587 Central Bank Of India CBIN0280372 BALACHAUR 55449
3 BALACHAUR PB2614003_190423APB_FTO_3587 District Central Cooperative Bank UTIB0SNWS01 Laroya 909
4 BALACHAUR PB2614003_190423APB_FTO_3587 HDFC HDFC0001833 BALACHAUR 6363
5 BALACHAUR PB2614003_190423APB_FTO_3587 HDFC HDFC0003144 HDFC Rattewal 2121
6 BALACHAUR PB2614003_190423APB_FTO_3587 HDFC HDFC0003300 HDFC Kathgarh 3333
7 BALACHAUR PB2614003_190423APB_FTO_3587 Indian Bank IDIB000B566 Balachaur 16665
8 BALACHAUR PB2614003_190423APB_FTO_3587 Indian Bank IDIB000R617 RATTEWAL 24543
9 BALACHAUR PB2614003_190423APB_FTO_3587 Punjab & Sind Bank PSIB0000444 Kathgarh 86355
10 BALACHAUR PB2614003_190423APB_FTO_3587 Punjab & Sind Bank PSIB0000804 Balachaur 35754
11 BALACHAUR PB2614003_190423APB_FTO_3587 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 137259
12 BALACHAUR PB2614003_190423APB_FTO_3587 Punjab National Bank PUNB0035910 Balachaur 58479
13 BALACHAUR PB2614003_190423APB_FTO_3587 Punjab National Bank PUNB0107600 MAKHUPUR 2727
14 BALACHAUR PB2614003_190423APB_FTO_3587 Punjab National Bank PUNB0169010 Udhanwal Nawanshahar, Punjab 5151
15 BALACHAUR PB2614003_190423APB_FTO_3587 Punjab National Bank PUNB0342000 BALACHAUR 83325
16 BALACHAUR PB2614003_190423APB_FTO_3587 Punjab National Bank PUNB0351900 OLD COURT ROAD 3939
17 BALACHAUR PB2614003_190423APB_FTO_3587 State Bank of India SBIN0017019 Balachaur Main Chowk 1515
18 BALACHAUR PB2614003_190423APB_FTO_3587 State Bank of India SBIN0050617 BALACHAUR 25452

Download In Excel