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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:07 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_180823APB_FTO_45235
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-14-003-033-001/70
(GAHUN) 		2614003000NRG24180820230072993 18/08/2023 Tarsem Kaur 2614003WL004511 Tarsem Kaur 00048 BKID0006346 3333 3333 Processed 28/08/2023 4910594947 TARSEM KAUR WO SURINDER PAL BANK OF INDIA(508505)
2 BALACHAUR PB-14-003-033-001/95
(GAHUN) 		2614003000NRG24180820230072998 18/08/2023 Asha Rani 2614003WL004511 Asha Rani 00048 BKID0006346 3333 3333 Processed 28/08/2023 4910594977 ASHA RANI WO SANJEEV KUMAR BANK OF INDIA(508505)
SubTotal 6666 6666
3 BALACHAUR PB-14-003-010-001/20
(BHADDI) 		2614003000NRG24180820230072894 18/08/2023 Ram Chand 2614003WL004506 Ram Chand 00078 CNRB0004601 606 606 Processed 28/08/2023 4910594956 RAM CHAND CANARA BANK(508532)
4 BALACHAUR PB-14-003-033-001/31
(GAHUN) 		2614003000NRG24180820230072982 18/08/2023 Manjit Kaur 2614003WL004511 Manjit Kaur 00078 CNRB0004601 3333 3333 Processed 28/08/2023 4910594980 MANJEET KAUR CANARA BANK(508532)
SubTotal 3939 3939
5 BALACHAUR PB-14-003-033-001/166
(GAHUN) 		2614003000NRG24180820230072978 18/08/2023 Surjit Kaur 2614003WL004511 Surjit Kaur 00089 CBIN0280372 3333 3333 Processed 28/08/2023 4910594886 Mrs. SURJIT KAUR WD/O LATE JASPAL SINGH CENTRAL BANK OF INDIA(607115)
6 BALACHAUR PB-14-003-033-001/39
(GAHUN) 		2614003000NRG24180820230072983 18/08/2023 Paramjit Kaur 2614003WL004511 Paramjit Kaur 00089 CBIN0280372 3333 3333 Processed 28/08/2023 4910594865 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 BALACHAUR PB-14-003-033-001/49
(GAHUN) 		2614003000NRG24180820230072985 18/08/2023 Sunita 2614003WL004511 Sunita 00089 CBIN0280372 3030 3030 Processed 28/08/2023 4910594869 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
8 BALACHAUR PB-14-003-033-001/61
(GAHUN) 		2614003000NRG24180820230072990 18/08/2023 Rani 2614003WL004511 Rani 00089 CBIN0280372 3333 3333 Processed 28/08/2023 4910594976 Mrs. RANI RANI CENTRAL BANK OF INDIA(607115)
9 BALACHAUR PB-14-003-093-001/125
(RURKI KHURD) 		2614003000NRG24180820230073011 18/08/2023 Reena Rani 2614003WL004513 Reena Rani 00089 CBIN0280372 2727 2727 Processed 28/08/2023 4910595015 REENA RANI PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
10 BALACHAUR PB-14-003-101-001/28
(THATHIALA DHAHA) 		2614003000NRG24180820230072860 18/08/2023 Kawal Singh 2614003WL004504 Kawal Singh 00152 HDFC0003135 3030 3030 Processed 28/08/2023 4910595018 KEWAL SINGH HDFC BANK LTD(607152)
11 BALACHAUR PB-14-003-101-001/28
(THATHIALA DHAHA) 		2614003000NRG24180820230072861 18/08/2023 Parveen Kumari 2614003WL004504 Parveen Kumari 00152 HDFC0003135 303 303 Processed 28/08/2023 4910594942 PARVEEN KUMARI HDFC BANK LTD(607152)
SubTotal 3333 3333
12 BALACHAUR PB-14-003-019-001/25
(BIRKATHGARH) 		2614003000NRG24180820230073179 18/08/2023 Geeta Rani 2614003WL004522 Geeta Rani 00152 HDFC0003300 1818 1818 Processed 28/08/2023 4910594992 GEETA RANI HDFC BANK LTD(607152)
13 BALACHAUR PB-14-003-039-001/89
(JANDI) 		2614003000NRG24180820230073556 18/08/2023 Manpreet 2614003WL004540 Manpreet 00152 HDFC0003300 3333 3333 Processed 28/08/2023 4910595009 Mr. Manpreet . INDIAN BANK(607105)
14 BALACHAUR PB-14-003-049-001/44
(KULAR) 		2614003000NRG24180820230072915 18/08/2023 BHOLI 2614003WL004507 BHOLI 00152 HDFC0003300 909 909 Processed 28/08/2023 4910594918 BHOLI HDFC BANK LTD(607152)
SubTotal 6060 6060
15 BALACHAUR PB-14-003-033-001/140
(GAHUN) 		2614003000NRG24180820230072975 18/08/2023 Sarbjit kaur 2614003WL004511 Sarbjit kaur 00176 IDIB000B566 3636 3636 Processed 28/08/2023 4910595004 Mrs. Sarbjit Kaur INDIAN BANK(607105)
16 BALACHAUR PB-14-003-043-001/85
(JADLI) 		2614003000NRG24180820230073231 18/08/2023 Kashmir Kaur 2614003WL004524 Kashmir Kaur 00176 IDIB000B566 2727 2727 Processed 28/08/2023 4910595010 Mrs. Kashmir Kaur INDIAN BANK(607105)
17 BALACHAUR PB-14-003-089-001/53
(RAKRAN BET) 		2614003000NRG24180820230072840 18/08/2023 Laddi Rani 2614003WL004501 Laddi Rani 00176 IDIB000B566 1100 1100 Processed 28/08/2023 4910594985 Mrs. LADDI RANI INDIAN BANK(607105)
18 BALACHAUR PB-14-003-089-001/59
(RAKRAN BET) 		2614003000NRG24180820230072841 18/08/2023 Kamala Devi 2614003WL004501 Kamala Devi 00176 IDIB000B566 1100 1100 Processed 28/08/2023 4910595025 Mrs. Kamala Devi INDIAN BANK(607105)
19 BALACHAUR PB-14-003-093-001/103
(RURKI KHURD) 		2614003000NRG24180820230073010 18/08/2023 Sunita Rani 2614003WL004513 Sunita Rani 00176 IDIB000B566 2727 2727 Processed 28/08/2023 4910594972 SUNITA RANI CANARA BANK(508532)
20 BALACHAUR PB-14-003-093-001/43
(RURKI KHURD) 		2614003000NRG24180820230073013 18/08/2023 Manso Devi 2614003WL004513 Manso Devi 00176 IDIB000B566 2727 2727 Processed 28/08/2023 4910594926 MANSO DEVI & C D P O PUNJAB NATIONAL BANK(508568)
21 BALACHAUR PB-14-003-093-001/64
(RURKI KHURD) 		2614003000NRG24180820230073014 18/08/2023 Gurdav Kaur 2614003WL004513 Gurdav Kaur 00176 IDIB000B566 2727 2727 Processed 28/08/2023 4910594944 Mrs. GURDEV KAUR W/O AMARJIT RAM INDIAN BANK(607105)
22 BALACHAUR PB-14-003-093-001/7
(RURKI KHURD) 		2614003000NRG24180820230073017 18/08/2023 GURMAIL RAM 2614003WL004513 GURMAIL RAM 00176 IDIB000B566 2121 2121 Processed 28/08/2023 4910594993 Mr. Gurmail Ram INDIAN BANK(607105)
SubTotal 18865 18865
23 BALACHAUR PB-14-003-072-001/45
(MAKOWAL) 		2614003000NRG24180820230072853 18/08/2023 Rajni Kumari 2614003WL004503 Rajni Kumari 00176 IDIB000R027 3030 3030 Processed 28/08/2023 4910595031 RAJNI RANI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
24 BALACHAUR PB-14-003-039-001/11
(JANDI) 		2614003000NRG24180820230073546 18/08/2023 Madan Lal 2614003WL004540 Madan Lal 00176 IDIB000R617 3030 3030 Processed 28/08/2023 4910594937 Mr. MADAN LAL INDIAN BANK(607105)
25 BALACHAUR PB-14-003-039-001/18
(JANDI) 		2614003000NRG24180820230073547 18/08/2023 Charan Dass 2614003WL004540 Charan Dass 00176 IDIB000R617 3333 3333 Processed 28/08/2023 4910594943 Mr. CHARAN DASS INDIAN BANK(607105)
26 BALACHAUR PB-14-003-039-001/35
(JANDI) 		2614003000NRG24180820230073548 18/08/2023 Kamlesh 2614003WL004540 Kamlesh 00176 IDIB000R617 3030 3030 Processed 28/08/2023 4910595024 Mrs. KAMLESH INDIAN BANK(607105)
27 BALACHAUR PB-14-003-039-001/53
(JANDI) 		2614003000NRG24180820230073550 18/08/2023 Indro 2614003WL004540 Indro 00176 IDIB000R617 3333 3333 Processed 28/08/2023 4910594938 INDRO W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
28 BALACHAUR PB-14-003-039-001/57
(JANDI) 		2614003000NRG24180820230073551 18/08/2023 Ram Pal 2614003WL004540 Ram Pal 00176 IDIB000R617 3333 3333 Processed 28/08/2023 4910594872 RAM PAL SO HARBANS LAL PUNJAB NATIONAL BANK(508568)
29 BALACHAUR PB-14-003-039-001/7
(JANDI) 		2614003000NRG24180820230073552 18/08/2023 Mohan Lal 2614003WL004540 Mohan Lal 00176 IDIB000R617 2727 2727 Processed 28/08/2023 4910594941 Mr. MOHAN LAL INDIAN BANK(607105)
30 BALACHAUR PB-14-003-039-001/70
(JANDI) 		2614003000NRG24180820230073553 18/08/2023 SHEELA DEVI 2614003WL004540 SHEELA DEVI 00176 IDIB000R617 3333 3333 Processed 28/08/2023 4910595008 Mrs. SHEELA DEVI WO RAM LAL INDIAN BANK(607105)
31 BALACHAUR PB-14-003-039-001/83
(JANDI) 		2614003000NRG24180820230073555 18/08/2023 Sattia 2614003WL004540 Sattia 00176 IDIB000R617 2727 2727 Processed 28/08/2023 4910595021 Mrs. Sattia INDIAN BANK(607105)
32 BALACHAUR PB-14-003-039-001/97
(JANDI) 		2614003000NRG24180820230073558 18/08/2023 Tripta Devi 2614003WL004540 Tripta Devi 00176 IDIB000R617 2424 2424 Processed 28/08/2023 4910595022 Mrs. TRIPTA DEVI W/O BALDEV RAJ INDIAN BANK(607105)
33 BALACHAUR PB-14-003-049-001/100
(KULAR) 		2614003000NRG24180820230072897 18/08/2023 Kamaljit Kaur 2614003WL004507 Kamaljit Kaur 00176 IDIB000R617 909 909 Processed 28/08/2023 4910594915 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
34 BALACHAUR PB-14-003-049-001/102
(KULAR) 		2614003000NRG24180820230072898 18/08/2023 Geeta Devi 2614003WL004507 Geeta Devi 00176 IDIB000R617 1212 1212 Processed 28/08/2023 4910594916 Mrs. GEETA DEVI WO BALWANT RAI INDIAN BANK(607105)
35 BALACHAUR PB-14-003-049-001/103
(KULAR) 		2614003000NRG24180820230072899 18/08/2023 Savitri 2614003WL004507 Savitri 00176 IDIB000R617 1212 1212 Processed 28/08/2023 4910594917 SAVITRI HDFC BANK LTD(607152)
36 BALACHAUR PB-14-003-049-001/110
(KULAR) 		2614003000NRG24180820230072900 18/08/2023 Mohinder pal 2614003WL004507 Mohinder pal 00176 IDIB000R617 1212 1212 Processed 28/08/2023 4910594914 MOHINDER PAL PUNJAB & SIND BANK(607087)
37 BALACHAUR PB-14-003-049-001/113
(KULAR) 		2614003000NRG24180820230072901 18/08/2023 Harmesh Lal 2614003WL004507 Harmesh Lal 00176 IDIB000R617 606 606 Processed 28/08/2023 4910594927 Mr. HARMESH LAL INDIAN BANK(607105)
38 BALACHAUR PB-14-003-049-001/12
(KULAR) 		2614003000NRG24180820230072902 18/08/2023 Roshan Lal 2614003WL004507 Roshan Lal 00176 IDIB000R617 1212 1212 Processed 28/08/2023 4910594866 Mr. ROSHAN LAL INDIAN BANK(607105)
39 BALACHAUR PB-14-003-049-001/149
(KULAR) 		2614003000NRG24180820230072903 18/08/2023 Inderjeet 2614003WL004507 Inderjeet 00176 IDIB000R617 909 909 Processed 28/08/2023 4910594959 Mr. INDERJEET INDIAN BANK(607105)
40 BALACHAUR PB-14-003-049-001/153
(KULAR) 		2614003000NRG24180820230072904 18/08/2023 Ram Kishan 2614003WL004507 Ram Kishan 00176 IDIB000R617 1212 1212 Processed 28/08/2023 4910594961 Mr. RAM KISHAN SO KHUSHI RAM INDIAN BANK(607105)
41 BALACHAUR PB-14-003-049-001/154
(KULAR) 		2614003000NRG24180820230072905 18/08/2023 Darshana Devi 2614003WL004507 Darshana Devi 00176 IDIB000R617 1212 1212 Processed 28/08/2023 4910594990 DARSHANA W/O SIKANDER PAL PUNJAB & SIND BANK(607087)
42 BALACHAUR PB-14-003-049-001/162
(KULAR) 		2614003000NRG24180820230072906 18/08/2023 Krishna 2614003WL004507 Krishna 00176 IDIB000R617 606 606 Processed 28/08/2023 4910594958 Mrs. KRISHNA INDIAN BANK(607105)
43 BALACHAUR PB-14-003-049-001/172
(KULAR) 		2614003000NRG24180820230072907 18/08/2023 Amandeep Kumar 2614003WL004507 Amandeep Kumar 00176 IDIB000R617 1212 1212 Processed 28/08/2023 4910595000 Mr. AMANDEEP KUMAR INDIAN BANK(607105)
44 BALACHAUR PB-14-003-049-001/182
(KULAR) 		2614003000NRG24180820230072909 18/08/2023 Neeta Rani 2614003WL004507 Neeta Rani 00176 IDIB000R617 606 606 Processed 28/08/2023 4910594991 Mrs. NEETA RANI W/O RAJESH KUMAR INDIAN BANK(607105)
45 BALACHAUR PB-14-003-049-001/210
(KULAR) 		2614003000NRG24180820230072910 18/08/2023 Geeta 2614003WL004507 Geeta 00176 IDIB000R617 606 606 Processed 28/08/2023 4910594962 Mrs. GEETA W/O GIANCHAND INDIAN BANK(607105)
46 BALACHAUR PB-14-003-049-001/219
(KULAR) 		2614003000NRG24180820230072911 18/08/2023 Niki 2614003WL004507 Niki 00176 IDIB000R617 1212 1212 Processed 28/08/2023 4910594963 NIKI PUNJAB & SIND BANK(607087)
47 BALACHAUR PB-14-003-049-001/221
(KULAR) 		2614003000NRG24180820230072912 18/08/2023 Kamlesh Kumari 2614003WL004507 Kamlesh Kumari 00176 IDIB000R617 1212 1212 Processed 28/08/2023 4910594960 Mrs. Kamlesh Kumari INDIAN BANK(607105)
48 BALACHAUR PB-14-003-049-001/37
(KULAR) 		2614003000NRG24180820230072913 18/08/2023 MANJIT KAUR 2614003WL004507 MANJIT KAUR 00176 IDIB000R617 606 606 Processed 28/08/2023 4910594925 Mrs. MANJIT WIFE OF KARNAIL SINGH INDIAN BANK(607105)
49 BALACHAUR PB-14-003-049-001/48
(KULAR) 		2614003000NRG24180820230072916 18/08/2023 Jasvir Kaur 2614003WL004507 Jasvir Kaur 00176 IDIB000R617 606 606 Processed 28/08/2023 4910594919 Mrs. JASVIR KAUR INDIAN BANK(607105)
50 BALACHAUR PB-14-003-049-001/54
(KULAR) 		2614003000NRG24180820230072917 18/08/2023 Prito 2614003WL004507 Prito 00176 IDIB000R617 303 303 Processed 28/08/2023 4910594860 PREETO HDFC BANK LTD(607152)
51 BALACHAUR PB-14-003-049-001/56
(KULAR) 		2614003000NRG24180820230072918 18/08/2023 Manjit Kaur 2614003WL004507 Manjit Kaur 00176 IDIB000R617 1212 1212 Processed 28/08/2023 4910594920 Mrs. MANJIT KAUR INDIAN BANK(607105)
52 BALACHAUR PB-14-003-102-001/105
(TUNDEWAL) 		2614003000NRG24180820230072872 18/08/2023 Usha Devi 2614003WL004505 Usha Devi 00176 IDIB000R617 3333 3333 Processed 28/08/2023 4910594965 Mrs. USHA DEVI INDIAN BANK(607105)
53 BALACHAUR PB-14-003-102-001/138
(TUNDEWAL) 		2614003000NRG24180820230072877 18/08/2023 Rani Devi 2614003WL004505 Rani Devi 00176 IDIB000R617 3636 3636 Processed 28/08/2023 4910594987 Mrs. RANI DEVI INDIAN BANK(607105)
54 BALACHAUR PB-14-003-102-001/145
(TUNDEWAL) 		2614003000NRG24180820230072878 18/08/2023 Mindo 2614003WL004505 Mindo 00176 IDIB000R617 3636 3636 Processed 28/08/2023 4910594988 Mrs. Mindo INDIAN BANK(607105)
55 BALACHAUR PB-14-003-102-001/146
(TUNDEWAL) 		2614003000NRG24180820230072879 18/08/2023 Kiran 2614003WL004505 Kiran 00176 IDIB000R617 3636 3636 Processed 28/08/2023 4910594964 KIRAN WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
56 BALACHAUR PB-14-003-102-001/18
(TUNDEWAL) 		2614003000NRG24180820230072884 18/08/2023 Bhajan Kaur 2614003WL004505 Bhajan Kaur 00176 IDIB000R617 3636 3636 Processed 28/08/2023 4910594924 Mrs. Bhajan Kaur INDIAN BANK(607105)
57 BALACHAUR PB-14-003-102-001/74
(TUNDEWAL) 		2614003000NRG24180820230072886 18/08/2023 Manjit Rani 2614003WL004505 Manjit Rani 00176 IDIB000R617 3636 3636 Processed 28/08/2023 4910594989 MANJIT RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
58 BALACHAUR PB-14-003-128-001/15
(Dr. Ambedkar Nagar) 		2614003000NRG24180820230072825 18/08/2023 Paramjit Kaur 2614003WL004499 Paramjit Kaur 00176 IDIB000R617 2727 2727 Processed 28/08/2023 4910594945 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
59 BALACHAUR PB-14-003-128-001/21
(Dr. Ambedkar Nagar) 		2614003000NRG24180820230072826 18/08/2023 Manjit Kaur 2614003WL004499 Manjit Kaur 00176 IDIB000R617 3636 3636 Processed 28/08/2023 4910594922 Mrs. MANJIT KAUR INDIAN BANK(607105)
60 BALACHAUR PB-14-003-128-001/24
(Dr. Ambedkar Nagar) 		2614003000NRG24180820230072827 18/08/2023 Geeta 2614003WL004499 Geeta 00176 IDIB000R617 3333 3333 Processed 28/08/2023 4910594923 GEETA HDFC BANK LTD(607152)
61 BALACHAUR PB-14-003-128-001/52
(Dr. Ambedkar Nagar) 		2614003000NRG24180820230072830 18/08/2023 Bimla Devi 2614003WL004499 Bimla Devi 00176 IDIB000R617 2121 2121 Processed 28/08/2023 4910595023 Mrs. BIMLA DEVI INDIAN BANK(607105)
62 BALACHAUR PB-14-003-128-001/53
(Dr. Ambedkar Nagar) 		2614003000NRG24180820230072831 18/08/2023 Debo 2614003WL004499 Debo 00176 IDIB000R617 3333 3333 Processed 28/08/2023 4910595020 Mrs. DEBO INDIAN BANK(607105)
63 BALACHAUR PB-14-003-128-001/60
(Dr. Ambedkar Nagar) 		2614003000NRG24180820230072832 18/08/2023 Jasvir Kaur 2614003WL004499 Jasvir Kaur 00176 IDIB000R617 3636 3636 Processed 28/08/2023 4910595019 Mrs. JASVIR KAUR INDIAN BANK(607105)
64 BALACHAUR PB-14-003-128-001/72
(Dr. Ambedkar Nagar) 		2614003000NRG24180820230072833 18/08/2023 Anita Rani 2614003WL004499 Anita Rani 00176 IDIB000R617 3636 3636 Processed 28/08/2023 4910594995 Mrs. ANITA RANI WO AMANDEEP INDIAN BANK(607105)
65 BALACHAUR PB-14-003-128-001/90
(Dr. Ambedkar Nagar) 		2614003000NRG24180820230072834 18/08/2023 Balvir kaur 2614003WL004499 Balvir kaur 00176 IDIB000R617 2424 2424 Processed 28/08/2023 4910594913 BALVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 91506 91506
66 BALACHAUR PB-14-003-015-001/10
(BHARTHALA) 		2614003000NRG24180820230072940 18/08/2023 SUCHA RAM 2614003WL004510 SUCHA RAM 00349 PSIB0000444 1515 1515 Rejected 28/08/2023 4910594823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BALACHAUR PB-14-003-015-001/102
(BHARTHALA) 		2614003000NRG24180820230072941 18/08/2023 Anita Rani 2614003WL004510 Anita Rani 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594837 ANITA RANI PUNJAB & SIND BANK(607087)
68 BALACHAUR PB-14-003-015-001/106
(BHARTHALA) 		2614003000NRG24180820230072942 18/08/2023 Manjeet kaur 2614003WL004510 Manjeet kaur 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594847 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALACHAUR PB-14-003-015-001/110
(BHARTHALA) 		2614003000NRG24180820230072943 18/08/2023 Bharti devi 2614003WL004510 Bharti devi 00349 PSIB0000444 3030 3030 Processed 28/08/2023 4910594845 BHARTI DEVI PUNJAB & SIND BANK(607087)
70 BALACHAUR PB-14-003-015-001/111
(BHARTHALA) 		2614003000NRG24180820230072944 18/08/2023 Sandeep kaur 2614003WL004510 Sandeep kaur 00349 PSIB0000444 3030 3030 Processed 28/08/2023 4910594855 SANDEEP KAUR PUNJAB & SIND BANK(607087)
71 BALACHAUR PB-14-003-015-001/114
(BHARTHALA) 		2614003000NRG24180820230072945 18/08/2023 SUNITA RANI 2614003WL004510 SUNITA RANI 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594904 SUNITA RANI PUNJAB & SIND BANK(607087)
72 BALACHAUR PB-14-003-015-001/119
(BHARTHALA) 		2614003000NRG24180820230072946 18/08/2023 Asha Rani 2614003WL004510 Asha Rani 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594836 ASHA RANI W/O CHAMAN LAL PUNJAB & SIND BANK(607087)
73 BALACHAUR PB-14-003-015-001/126
(BHARTHALA) 		2614003000NRG24180820230072948 18/08/2023 Kamaljit Kaur 2614003WL004510 Kamaljit Kaur 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594839 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
74 BALACHAUR PB-14-003-015-001/127
(BHARTHALA) 		2614003000NRG24180820230072949 18/08/2023 Neelam kumari 2614003WL004510 Neelam kumari 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594834 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
75 BALACHAUR PB-14-003-015-001/133
(BHARTHALA) 		2614003000NRG24180820230072950 18/08/2023 Kamlesh Rani 2614003WL004510 Kamlesh Rani 00349 PSIB0000444 1515 1515 Rejected 28/08/2023 4910594838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BALACHAUR PB-14-003-015-001/29
(BHARTHALA) 		2614003000NRG24180820230072952 18/08/2023 Krishana Devi 2614003WL004510 Krishana Devi 00349 PSIB0000444 606 606 Processed 28/08/2023 4910594821 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
77 BALACHAUR PB-14-003-015-001/38
(BHARTHALA) 		2614003000NRG24180820230072954 18/08/2023 Neelam Rani 2614003WL004510 Neelam Rani 00349 PSIB0000444 1818 1818 Processed 28/08/2023 4910594817 NILAM RANI PUNJAB NATIONAL BANK(508568)
78 BALACHAUR PB-14-003-015-001/43
(BHARTHALA) 		2614003000NRG24180820230072955 18/08/2023 Satya Devi 2614003WL004510 Satya Devi 00349 PSIB0000444 3333 3333 Processed 28/08/2023 4910594815 SATYA DEVI PUNJAB & SIND BANK(607087)
79 BALACHAUR PB-14-003-015-001/44
(BHARTHALA) 		2614003000NRG24180820230072956 18/08/2023 Ram Pal 2614003WL004510 Ram Pal 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594819 RAMPAL PUNJAB & SIND BANK(607087)
80 BALACHAUR PB-14-003-015-001/5
(BHARTHALA) 		2614003000NRG24180820230072958 18/08/2023 Rani 2614003WL004510 Rani 00349 PSIB0000444 2727 2727 Processed 28/08/2023 4910594824 RANI PUNJAB NATIONAL BANK(508568)
81 BALACHAUR PB-14-003-015-001/52
(BHARTHALA) 		2614003000NRG24180820230072959 18/08/2023 Sita Devi 2614003WL004510 Sita Devi 00349 PSIB0000444 909 909 Processed 28/08/2023 4910594833 SITA PUNJAB NATIONAL BANK(508568)
82 BALACHAUR PB-14-003-015-001/56
(BHARTHALA) 		2614003000NRG24180820230072960 18/08/2023 PREM CHAND 2614003WL004510 PREM CHAND 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594828 PREM CHAND PUNJAB & SIND BANK(607087)
83 BALACHAUR PB-14-003-015-001/57
(BHARTHALA) 		2614003000NRG24180820230072961 18/08/2023 Kewal Ram 2614003WL004510 Kewal Ram 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594825 KEWAL RAM PUNJAB & SIND BANK(607087)
84 BALACHAUR PB-14-003-015-001/7
(BHARTHALA) 		2614003000NRG24180820230072963 18/08/2023 Malkit Kaur 2614003WL004510 Malkit Kaur 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594832 MALKIT KAUR HDFC BANK LTD(607152)
85 BALACHAUR PB-14-003-015-001/70
(BHARTHALA) 		2614003000NRG24180820230072964 18/08/2023 Balvir KAur 2614003WL004510 Balvir KAur 00349 PSIB0000444 606 606 Processed 28/08/2023 4910594820 BALVIR KAUR PUNJAB & SIND BANK(607087)
86 BALACHAUR PB-14-003-015-001/72
(BHARTHALA) 		2614003000NRG24180820230072965 18/08/2023 Santosh Kumari 2614003WL004510 Santosh Kumari 00349 PSIB0000444 606 606 Processed 28/08/2023 4910594829 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
87 BALACHAUR PB-14-003-015-001/73
(BHARTHALA) 		2614003000NRG24180820230072966 18/08/2023 Resham Kaur 2614003WL004510 Resham Kaur 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594852 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
88 BALACHAUR PB-14-003-015-001/92
(BHARTHALA) 		2614003000NRG24180820230072969 18/08/2023 Suman Devi 2614003WL004510 Suman Devi 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594849 SUMAN DEVI W/O JASWINDER KUMAR PUNJAB & SIND BANK(607087)
89 BALACHAUR PB-14-003-015-001/95
(BHARTHALA) 		2614003000NRG24180820230072970 18/08/2023 Paramjit Kaur 2614003WL004510 Paramjit Kaur 00349 PSIB0000444 1212 1212 Processed 28/08/2023 4910594835 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
90 BALACHAUR PB-14-003-015-001/96
(BHARTHALA) 		2614003000NRG24180820230072971 18/08/2023 Kirpal Kaur 2614003WL004510 Kirpal Kaur 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594818 KIRPAL KAUR PUNJAB & SIND BANK(607087)
91 BALACHAUR PB-14-003-019-001/17
(BIRKATHGARH) 		2614003000NRG24180820230073176 18/08/2023 Bimla Devi 2614003WL004522 Bimla Devi 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594831 BIMLA DEVI PUNJAB & SIND BANK(607087)
92 BALACHAUR PB-14-003-019-001/22
(BIRKATHGARH) 		2614003000NRG24180820230073177 18/08/2023 Bachni 2614003WL004522 Bachni 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594822 BACHNI & CDPO PUNJAB & SIND BANK(607087)
93 BALACHAUR PB-14-003-019-001/24
(BIRKATHGARH) 		2614003000NRG24180820230073178 18/08/2023 SAROJ RANI 2614003WL004522 SAROJ RANI 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594844 SAROJ RANI CANARA BANK(508532)
94 BALACHAUR PB-14-003-019-001/26
(BIRKATHGARH) 		2614003000NRG24180820230073180 18/08/2023 Usha rani 2614003WL004522 Usha rani 00349 PSIB0000444 1818 1818 Processed 28/08/2023 4910594826 USHA RANI PUNJAB & SIND BANK(607087)
95 BALACHAUR PB-14-003-019-001/28
(BIRKATHGARH) 		2614003000NRG24180820230072844 18/08/2023 Jeet Ram 2614003WL004503 Jeet Ram 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594854 JEET RAM SO RAM NATH PUNJAB & SIND BANK(607087)
96 BALACHAUR PB-14-003-019-001/29
(BIRKATHGARH) 		2614003000NRG24180820230073182 18/08/2023 Surinder Kumar 2614003WL004522 Surinder Kumar 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594858 SURINDER KUMAR S/O NASEEB CHAND PUNJAB GRAMIN BANK(607138)
97 BALACHAUR PB-14-003-019-001/37
(BIRKATHGARH) 		2614003000NRG24180820230073183 18/08/2023 Geeta Devi 2614003WL004522 Geeta Devi 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594843 GEETA DEVI W/O BALDEV RAJ PUNJAB & SIND BANK(607087)
98 BALACHAUR PB-14-003-019-001/39
(BIRKATHGARH) 		2614003000NRG24180820230073184 18/08/2023 Aman 2614003WL004522 Aman 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594887 AMAN PUNJAB & SIND BANK(607087)
99 BALACHAUR PB-14-003-019-001/5
(BIRKATHGARH) 		2614003000NRG24180820230073186 18/08/2023 Kamlesh Kaur 2614003WL004522 Kamlesh Kaur 00349 PSIB0000444 1515 1515 Processed 28/08/2023 4910594848 KAMLESH KAUR PUNJAB & SIND BANK(607087)
100 BALACHAUR PB-14-003-019-001/7
(BIRKATHGARH) 		2614003000NRG24180820230073187 18/08/2023 Kulwinder Kaur 2614003WL004522 Kulwinder Kaur 00349 PSIB0000444 1818 1818 Processed 28/08/2023 4910594846 KULWINDER KAUR HDFC BANK LTD(607152)
101 BALACHAUR PB-14-003-019-001/8
(BIRKATHGARH) 		2614003000NRG24180820230073188 18/08/2023 Lachmi Devi 2614003WL004522 Lachmi Devi 00349 PSIB0000444 1818 1818 Processed 28/08/2023 4910594813 LASHMI DEVI PUNJAB & SIND BANK(607087)
102 BALACHAUR PB-14-003-039-001/74
(JANDI) 		2614003000NRG24180820230073554 18/08/2023 Narinder kaur 2614003WL004540 Narinder kaur 00349 PSIB0000444 3030 3030 Processed 28/08/2023 4910594856 NARINDER KAUR PUNJAB & SIND BANK(607087)
103 BALACHAUR PB-14-003-049-001/42
(KULAR) 		2614003000NRG24180820230072914 18/08/2023 Bachni 2614003WL004507 Bachni 00349 PSIB0000444 909 909 Processed 28/08/2023 4910594814 Ms. BACHNI WO DIWAN CHAND INDIAN BANK(607105)
104 BALACHAUR PB-14-003-063-001/1
(MANDER) 		2614003000NRG24180820230072845 18/08/2023 jugjit Singh 2614003WL004503 jugjit Singh 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594851 JUGJIT SINGH PUNJAB & SIND BANK(607087)
105 BALACHAUR PB-14-003-063-001/18
(MANDER) 		2614003000NRG24180820230072846 18/08/2023 Mahinder Singh 2614003WL004503 Mahinder Singh 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594830 MOHINDER SINGH PUNJAB & SIND BANK(607087)
106 BALACHAUR PB-14-003-063-001/20
(MANDER) 		2614003000NRG24180820230072847 18/08/2023 Osha Rani 2614003WL004503 Osha Rani 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594850 OSHA RANI WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
107 BALACHAUR PB-14-003-063-001/26
(MANDER) 		2614003000NRG24180820230072848 18/08/2023 Sukhwinder Singh 2614003WL004503 Sukhwinder Singh 00349 PSIB0000444 1212 1212 Processed 28/08/2023 4910594857 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
108 BALACHAUR PB-14-003-063-001/27
(MANDER) 		2614003000NRG24180820230072849 18/08/2023 Neelam devi 2614003WL004503 Neelam devi 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594853 NEELAM DEVI PUNJAB & SIND BANK(607087)
109 BALACHAUR PB-14-003-063-001/30
(MANDER) 		2614003000NRG24180820230072850 18/08/2023 Kulwinder kaur 2614003WL004503 Kulwinder kaur 00349 PSIB0000444 2727 2727 Processed 28/08/2023 4910594842 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
110 BALACHAUR PB-14-003-063-001/31
(MANDER) 		2614003000NRG24180820230072851 18/08/2023 Binder 2614003WL004503 Binder 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594827 BINDER W/O RAM LAL PUNJAB & SIND BANK(607087)
111 BALACHAUR PB-14-003-072-001/51
(MAKOWAL) 		2614003000NRG24180820230072854 18/08/2023 Bimbo 2614003WL004503 Bimbo 00349 PSIB0000444 2121 2121 Processed 28/08/2023 4910594841 BHIMBO PUNJAB & SIND BANK(607087)
112 BALACHAUR PB-14-003-072-001/64
(MAKOWAL) 		2614003000NRG24180820230072855 18/08/2023 Baljit Kaur 2614003WL004503 Baljit Kaur 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594840 BALJIT KAUR WO JASPAL PUNJAB & SIND BANK(607087)
113 BALACHAUR PB-14-003-102-001/87
(TUNDEWAL) 		2614003000NRG24180820230072889 18/08/2023 Shindo 2614003WL004505 Shindo 00349 PSIB0000444 3636 3636 Processed 28/08/2023 4910594816 SHINDO PUNJAB & SIND BANK(607087)
SubTotal 108474 108474
114 BALACHAUR PB-14-003-033-001/109
(GAHUN) 		2614003000NRG24180820230072973 18/08/2023 Gurmej Kaur 2614003WL004511 Gurmej Kaur 00349 PSIB0000804 3333 3333 Processed 28/08/2023 4910594885 GURMEJ KAUR PUNJAB & SIND BANK(607087)
115 BALACHAUR PB-14-003-033-001/44
(GAHUN) 		2614003000NRG24180820230072984 18/08/2023 Satya Devi 2614003WL004511 Satya Devi 00349 PSIB0000804 3333 3333 Processed 28/08/2023 4910594884 MISS MIS SATYA STATE BANK OF INDIA(508548)
116 BALACHAUR PB-14-003-033-001/73
(GAHUN) 		2614003000NRG24180820230072995 18/08/2023 Madan Lal 2614003WL004511 Madan Lal 00349 PSIB0000804 3333 3333 Processed 28/08/2023 4910594879 MADAN LAL PUNJAB & SIND BANK(607087)
117 BALACHAUR PB-14-003-033-001/98
(GAHUN) 		2614003000NRG24180820230072999 18/08/2023 Toshi 2614003WL004511 Toshi 00349 PSIB0000804 3333 3333 Processed 28/08/2023 4910594881 TOSHI PUNJAB & SIND BANK(607087)
118 BALACHAUR PB-14-003-033-001/99
(GAHUN) 		2614003000NRG24180820230073000 18/08/2023 Sukhwinder Kaur 2614003WL004511 Sukhwinder Kaur 00349 PSIB0000804 3333 3333 Processed 28/08/2023 4910594882 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
119 BALACHAUR PB-14-003-039-001/42
(JANDI) 		2614003000NRG24180820230073549 18/08/2023 Prem Chand 2614003WL004540 Prem Chand 00349 PSIB0000804 3030 3030 Processed 28/08/2023 4910594867 PREM CHAND PUNJAB & SIND BANK(607087)
120 BALACHAUR PB-14-003-043-001/1
(JADLI) 		2614003000NRG24180820230073214 18/08/2023 Sheela 2614003WL004524 Sheela 00349 PSIB0000804 3030 3030 Processed 28/08/2023 4910594905 SHEELA W/O SANGU RAM PUNJAB NATIONAL BANK(508568)
121 BALACHAUR PB-14-003-043-001/2
(JADLI) 		2614003000NRG24180820230073219 18/08/2023 Parkasho 2614003WL004524 Parkasho 00349 PSIB0000804 3636 3636 Processed 28/08/2023 4910594873 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
122 BALACHAUR PB-14-003-043-001/32
(JADLI) 		2614003000NRG24180820230073222 18/08/2023 Paramjit Kaur 2614003WL004524 Paramjit Kaur 00349 PSIB0000804 3333 3333 Processed 28/08/2023 4910594906 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 BALACHAUR PB-14-003-049-001/61
(KULAR) 		2614003000NRG24180820230072919 18/08/2023 BHAJAN LAL 2614003WL004507 BHAJAN LAL 00349 PSIB0000804 1212 1212 Processed 28/08/2023 4910594859 BHAJAN LAL S/O BHAGAT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
124 BALACHAUR PB-14-003-079-001/102
(NIANA BET) 		2614003000NRG24180820230072837 18/08/2023 Jaswinder Kaur 2614003WL004501 Jaswinder Kaur 00349 PSIB0000804 1100 1100 Processed 28/08/2023 4910594909 JASWINDER KAUR WO VARIAM CHAND PUNJAB & SIND BANK(607087)
125 BALACHAUR PB-14-003-079-001/107
(NIANA BET) 		2614003000NRG24180820230072838 18/08/2023 Malkit Ram 2614003WL004501 Malkit Ram 00349 PSIB0000804 1100 1100 Processed 28/08/2023 4910594895 MR MALKIT RAM STATE BANK OF INDIA(508548)
126 BALACHAUR PB-14-003-079-001/53
(NIANA BET) 		2614003000NRG24180820230072839 18/08/2023 Som Nath 2614003WL004501 Som Nath 00349 PSIB0000804 1100 1100 Processed 28/08/2023 4910594893 SOM NATH PUNJAB & SIND BANK(607087)
SubTotal 34206 34206
127 BALACHAUR PB-14-003-007-001/83
(BEHERRI ABADI) 		2614003000NRG24180820230072870 18/08/2023 Sita 2614003WL004505 Sita 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910594800 SITA WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
128 BALACHAUR PB-14-003-010-001/133
(BHADDI) 		2614003000NRG24180820230072892 18/08/2023 vijay kumar 2614003WL004506 vijay kumar 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910594957 VIJAY KUMAR HDFC BANK LTD(607152)
129 BALACHAUR PB-14-003-010-001/154
(BHADDI) 		2614003000NRG24180820230072893 18/08/2023 Paramjit kaur 2614003WL004506 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910595001 PARAMJIT KAUR W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
130 BALACHAUR PB-14-003-010-001/44
(BHADDI) 		2614003000NRG24180820230072895 18/08/2023 Ranjit Kaur 2614003WL004506 Ranjit Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910595029 RANJIT KAUR CANARA BANK(508532)
131 BALACHAUR PB-14-003-016-001/13
(BHANEWAL OR LOHAR MAJRA) 		2614003000NRG24180820230072836 18/08/2023 Gita 2614003WL004500 Gita 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910595028 GEETA W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
132 BALACHAUR PB-14-003-019-001/29
(BIRKATHGARH) 		2614003000NRG24180820230073181 18/08/2023 Kamlesh Kumari 2614003WL004522 Kamlesh Kumari 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910594798 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
133 BALACHAUR PB-14-003-039-001/90
(JANDI) 		2614003000NRG24180820230073557 18/08/2023 Sukhdev 2614003WL004540 Sukhdev 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910594808 Mr. SUKHDEV SO DARSHAN RAM INDIAN BANK(607105)
134 BALACHAUR PB-14-003-049-001/178
(KULAR) 		2614003000NRG24180820230072908 18/08/2023 Rajwinder kaur 2614003WL004507 Rajwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910595030 RAJWINDER KAUR W/O LAKHWINDER PUNJAB GRAMIN BANK(607138)
135 BALACHAUR PB-14-003-102-001/118
(TUNDEWAL) 		2614003000NRG24180820230072873 18/08/2023 Om Parkash 2614003WL004505 Om Parkash 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910594806 OM PARKASH S/O ISHAR DAS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
136 BALACHAUR PB-14-003-102-001/131
(TUNDEWAL) 		2614003000NRG24180820230072874 18/08/2023 BIMLA DEVI 2614003WL004505 BIMLA DEVI 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910594804 BIMLA DEVI W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
137 BALACHAUR PB-14-003-102-001/133
(TUNDEWAL) 		2614003000NRG24180820230072875 18/08/2023 Sunita Rani 2614003WL004505 Sunita Rani 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910594802 PGB OM JLG SUNITA RANI WO KAMALJIT KUMAR PUNJAB GRAMIN BANK(607138)
138 BALACHAUR PB-14-003-102-001/135
(TUNDEWAL) 		2614003000NRG24180820230072876 18/08/2023 Diwan Chand 2614003WL004505 Diwan Chand 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910594803 DEEVAN CHAND SO BELI RAM PUNJAB GRAMIN BANK(607138)
139 BALACHAUR PB-14-003-102-001/154
(TUNDEWAL) 		2614003000NRG24180820230072881 18/08/2023 Pooja Devi 2614003WL004505 Pooja Devi 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910594809 POOJA DEVI D O RAM DASS PUNJAB NATIONAL BANK(508568)
140 BALACHAUR PB-14-003-102-001/155
(TUNDEWAL) 		2614003000NRG24180820230072882 18/08/2023 Suman Devi 2614003WL004505 Suman Devi 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910594801 SUMAN DEVI IDBI BANK(607095)
141 BALACHAUR PB-14-003-102-001/156
(TUNDEWAL) 		2614003000NRG24180820230072883 18/08/2023 Pooja Rani 2614003WL004505 Pooja Rani 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910594805 POOJA RANI WO JASPAL PUNJAB GRAMIN BANK(607138)
142 BALACHAUR PB-14-003-102-001/85
(TUNDEWAL) 		2614003000NRG24180820230072888 18/08/2023 Bimla Devi 2614003WL004505 Bimla Devi 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910594799 BIMLA DEVI WO DEV RAJ PUNJAB GRAMIN BANK(607138)
143 BALACHAUR PB-14-003-102-001/94
(TUNDEWAL) 		2614003000NRG24180820230072891 18/08/2023 Dilbag rai 2614003WL004505 Dilbag rai 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910594807 DILBAG RAI PUNJAB & SIND BANK(607087)
144 BALACHAUR PB-14-003-117-001/56
(NEW MAJHOT) 		2614003000NRG24180820230072896 18/08/2023 Kuldeep Kaur 2614003WL004506 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910595027 KULDIP KAUR W/O DALER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44844 44844
145 BALACHAUR PB-14-003-019-001/13
(BIRKATHGARH) 		2614003000NRG24180820230073175 18/08/2023 Gurnam Singh 2614003WL004522 Gurnam Singh 00354 PUNB0035910 1818 1818 Processed 28/08/2023 4910594812 GURNAM SINGH SO GAGA RAM PUNJAB NATIONAL BANK(508568)
146 BALACHAUR PB-14-003-108-001/126
(UDHANWAL) 		2614003000NRG24180820230073193 18/08/2023 Santosh kumari 2614003WL004523 Santosh kumari 00354 PUNB0035910 1818 1818 Processed 28/08/2023 4910594897 SANTOSH KUMARI WO LATE SH BALVIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
147 BALACHAUR PB-14-003-015-001/122
(BHARTHALA) 		2614003000NRG24180820230072947 18/08/2023 Rano 2614003WL004510 Rano 00354 PUNB0103100 1515 1515 Processed 28/08/2023 4910594898 RANO PUNJAB NATIONAL BANK(508568)
148 BALACHAUR PB-14-003-015-001/148
(BHARTHALA) 		2614003000NRG24180820230072951 18/08/2023 Amandeep Kaur 2614003WL004510 Amandeep Kaur 00354 PUNB0103100 1212 1212 Processed 28/08/2023 4910594892 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
149 BALACHAUR PB-14-003-015-001/3
(BHARTHALA) 		2614003000NRG24180820230072953 18/08/2023 Kuldeep Kaur 2614003WL004510 Kuldeep Kaur 00354 PUNB0103100 3030 3030 Rejected 28/08/2023 4910594903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BALACHAUR PB-14-003-015-001/86
(BHARTHALA) 		2614003000NRG24180820230072967 18/08/2023 Chhindo 2614003WL004510 Chhindo 00354 PUNB0103100 1515 1515 Processed 28/08/2023 4910594888 SURINDER KAUR PUNJAB & SIND BANK(607087)
151 BALACHAUR PB-14-003-015-001/89
(BHARTHALA) 		2614003000NRG24180820230072968 18/08/2023 Chhindo 2614003WL004510 Chhindo 00354 PUNB0103100 1515 1515 Processed 28/08/2023 4910594868 CHHINDO W/O BRAHAM DASS & CDPO BALACHAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
152 BALACHAUR PB-14-003-043-001/106
(JADLI) 		2614003000NRG24180820230073215 18/08/2023 JASVIR KAUR 2614003WL004524 JASVIR KAUR 00354 PUNB0146110 3636 3636 Processed 28/08/2023 4910594955 JASVIR KAUR PUNJAB & SIND BANK(607087)
153 BALACHAUR PB-14-003-043-001/31
(JADLI) 		2614003000NRG24180820230073221 18/08/2023 Bishan Lal 2614003WL004524 Bishan Lal 00354 PUNB0146110 2121 2121 Processed 28/08/2023 4910594910 BISHAN LAL SO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
154 BALACHAUR PB-14-003-043-001/36
(JADLI) 		2614003000NRG24180820230073223 18/08/2023 MANJIT KAUR 2614003WL004524 MANJIT KAUR 00354 PUNB0146110 2121 2121 Processed 28/08/2023 4910594907 MANJIT KAUR WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
155 BALACHAUR PB-14-003-043-001/40
(JADLI) 		2614003000NRG24180820230073225 18/08/2023 SEETA RANI 2614003WL004524 SEETA RANI 00354 PUNB0146110 3636 3636 Processed 28/08/2023 4910594908 MRS SEETA RANI STATE BANK OF INDIA(508548)
156 BALACHAUR PB-14-003-043-001/66
(JADLI) 		2614003000NRG24180820230073229 18/08/2023 Parminder Kaur 2614003WL004524 Parminder Kaur 00354 PUNB0146110 1818 1818 Processed 28/08/2023 4910594911 PARMINDER KAUR WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
157 BALACHAUR PB-14-003-102-001/152
(TUNDEWAL) 		2614003000NRG24180820230072880 18/08/2023 Usha Devi 2614003WL004505 Usha Devi 00354 PUNB0169010 3636 3636 Processed 28/08/2023 4910594901 USHA DEVI PUNJAB NATIONAL BANK(508568)
158 BALACHAUR PB-14-003-102-001/83
(TUNDEWAL) 		2614003000NRG24180820230072887 18/08/2023 JITO 2614003WL004505 JITO 00354 PUNB0169010 3636 3636 Processed 28/08/2023 4910594874 JITO W/O RAMDHAN PUNJAB NATIONAL BANK(508568)
159 BALACHAUR PB-14-003-102-001/90
(TUNDEWAL) 		2614003000NRG24180820230072890 18/08/2023 Mindo Devi 2614003WL004505 Mindo Devi 00354 PUNB0169010 3636 3636 Processed 28/08/2023 4910594896 MINDO DEVI PUNJAB GRAMIN BANK(607138)
160 BALACHAUR PB-14-003-108-001/104
(UDHANWAL) 		2614003000NRG24180820230073190 18/08/2023 Bimla 2614003WL004523 Bimla 00354 PUNB0169010 2727 2727 Processed 28/08/2023 4910594900 BIMLA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
161 BALACHAUR PB-14-003-108-001/105
(UDHANWAL) 		2614003000NRG24180820230073191 18/08/2023 Toshi 2614003WL004523 Toshi 00354 PUNB0169010 3030 3030 Processed 28/08/2023 4910594875 TOSHI W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
162 BALACHAUR PB-14-003-108-001/117
(UDHANWAL) 		2614003000NRG24180820230073192 18/08/2023 Vidia 2614003WL004523 Vidia 00354 PUNB0169010 303 303 Processed 28/08/2023 4910594899 VIDIA DEVI WO PREM PUNJAB NATIONAL BANK(508568)
163 BALACHAUR PB-14-003-108-001/133
(UDHANWAL) 		2614003000NRG24180820230073194 18/08/2023 Joginder Pal 2614003WL004523 Joginder Pal 00354 PUNB0169010 2727 2727 Processed 28/08/2023 4910594889 JOGINDER PAL SO GURDASS RAM PUNJAB NATIONAL BANK(508568)
164 BALACHAUR PB-14-003-108-001/173
(UDHANWAL) 		2614003000NRG24180820230073195 18/08/2023 KAMALAJIT 2614003WL004523 KAMALAJIT 00354 PUNB0169010 2727 2727 Processed 28/08/2023 4910594912 KAMALAJIT SO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
165 BALACHAUR PB-14-003-108-001/174
(UDHANWAL) 		2614003000NRG24180820230073196 18/08/2023 Joginder pal 2614003WL004523 Joginder pal 00354 PUNB0169010 2727 2727 Processed 28/08/2023 4910594878 JOGINDER PAL S/O HAKO RAM PUNJAB NATIONAL BANK(508568)
166 BALACHAUR PB-14-003-108-001/175
(UDHANWAL) 		2614003000NRG24180820230073197 18/08/2023 Ram dhan 2614003WL004523 Ram dhan 00354 PUNB0169010 3030 3030 Processed 28/08/2023 4910594811 RAM DHAN S/O HAKO RAM PUNJAB NATIONAL BANK(508568)
167 BALACHAUR PB-14-003-108-001/204
(UDHANWAL) 		2614003000NRG24180820230073198 18/08/2023 Santosh 2614003WL004523 Santosh 00354 PUNB0169010 2727 2727 Processed 28/08/2023 4910594877 SANTOSH PUNJAB NATIONAL BANK(508568)
168 BALACHAUR PB-14-003-108-001/207
(UDHANWAL) 		2614003000NRG24180820230073199 18/08/2023 REKHA RANI 2614003WL004523 REKHA RANI 00354 PUNB0169010 3030 3030 Processed 28/08/2023 4910594902 REKHA RANI PUNJAB NATIONAL BANK(508568)
169 BALACHAUR PB-14-003-108-001/33
(UDHANWAL) 		2614003000NRG24180820230073200 18/08/2023 Bimla 2614003WL004523 Bimla 00354 PUNB0169010 3030 3030 Processed 28/08/2023 4910594864 BIMLA WO RAM SHAH PUNJAB NATIONAL BANK(508568)
170 BALACHAUR PB-14-003-108-001/44
(UDHANWAL) 		2614003000NRG24180820230073201 18/08/2023 Tirath Ram 2614003WL004523 Tirath Ram 00354 PUNB0169010 606 606 Processed 28/08/2023 4910594810 TIRATH RAM S/O TELU RAM PUNJAB NATIONAL BANK(508568)
171 BALACHAUR PB-14-003-108-001/66
(UDHANWAL) 		2614003000NRG24180820230073202 18/08/2023 Raj Rani 2614003WL004523 Raj Rani 00354 PUNB0169010 2727 2727 Processed 28/08/2023 4910594870 RAJ RANI WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
172 BALACHAUR PB-14-003-108-001/67
(UDHANWAL) 		2614003000NRG24180820230073203 18/08/2023 Pooja Rani 2614003WL004523 Pooja Rani 00354 PUNB0169010 909 909 Processed 28/08/2023 4910594871 POOJA RANI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
173 BALACHAUR PB-14-003-108-001/70
(UDHANWAL) 		2614003000NRG24180820230073204 18/08/2023 Sant Ram 2614003WL004523 Sant Ram 00354 PUNB0169010 2727 2727 Processed 28/08/2023 4910594894 SANT RAM SO BABU RAM PUNJAB NATIONAL BANK(508568)
174 BALACHAUR PB-14-003-108-001/89
(UDHANWAL) 		2614003000NRG24180820230073206 18/08/2023 Kanta 2614003WL004523 Kanta 00354 PUNB0169010 2727 2727 Processed 28/08/2023 4910594876 KANTA WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
175 BALACHAUR PB-14-003-108-001/95
(UDHANWAL) 		2614003000NRG24180820230073209 18/08/2023 MUSKAN 2614003WL004523 MUSKAN 00354 PUNB0169010 3030 3030 Processed 28/08/2023 4910594890 MUSKAN DO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
176 BALACHAUR PB-14-003-108-001/98
(UDHANWAL) 		2614003000NRG24180820230073210 18/08/2023 Kamlesh 2614003WL004523 Kamlesh 00354 PUNB0169010 1818 1818 Processed 28/08/2023 4910594891 KAMLESH PUNJAB NATIONAL BANK(508568)
177 BALACHAUR PB-14-003-120-001/10
(UDHNWAL KHURD) 		2614003000NRG24180820230073211 18/08/2023 Jeeto 2614003WL004523 Jeeto 00354 PUNB0169010 3030 3030 Processed 28/08/2023 4910594863 JEETO WO JAI RAM PUNJAB NATIONAL BANK(508568)
178 BALACHAUR PB-14-003-120-001/20
(UDHNWAL KHURD) 		2614003000NRG24180820230073212 18/08/2023 Manjit Kaur 2614003WL004523 Manjit Kaur 00354 PUNB0169010 3030 3030 Processed 28/08/2023 4910594861 MANJIT KAUR WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
179 BALACHAUR PB-14-003-120-001/8
(UDHNWAL KHURD) 		2614003000NRG24180820230073213 18/08/2023 Jagan Nath 2614003WL004523 Jagan Nath 00354 PUNB0169010 2727 2727 Processed 28/08/2023 4910594862 JAGAN NATH SO GURDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 60297 60297
180 BALACHAUR PB-14-003-015-001/46
(BHARTHALA) 		2614003000NRG24180820230072957 18/08/2023 Amar Nath 2614003WL004510 Amar Nath 00354 PUNB0342000 3636 3636 Processed 28/08/2023 4910594928 AMAR CHAND PUNJAB NATIONAL BANK(508568)
181 BALACHAUR PB-14-003-015-001/58
(BHARTHALA) 		2614003000NRG24180820230072962 18/08/2023 Rajni 2614003WL004510 Rajni 00354 PUNB0342000 606 606 Processed 28/08/2023 4910594929 RAJNI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
182 BALACHAUR PB-14-003-032-001/13
(GARHI KANOGOAN) 		2614003000NRG24180820230073001 18/08/2023 Gurmej Kaur 2614003WL004512 Gurmej Kaur 00354 PUNB0342000 2727 2727 Processed 28/08/2023 4910595011 GURMEJ KAUR WO NATH RAM PUNJAB NATIONAL BANK(508568)
183 BALACHAUR PB-14-003-033-001/158
(GAHUN) 		2614003000NRG24180820230072976 18/08/2023 Rani 2614003WL004511 Rani 00354 PUNB0342000 3333 3333 Processed 28/08/2023 4910595012 Mr. RANI . CENTRAL BANK OF INDIA(607115)
184 BALACHAUR PB-14-003-033-001/78
(GAHUN) 		2614003000NRG24180820230072996 18/08/2023 Krishna Devi 2614003WL004511 Krishna Devi 00354 PUNB0342000 3333 3333 Processed 28/08/2023 4910594975 KRISHNA DEVI WO NARINDER KUMAR BANK OF INDIA(508505)
185 BALACHAUR PB-14-003-033-001/81
(GAHUN) 		2614003000NRG24180820230072997 18/08/2023 Harbhajan Kaur 2614003WL004511 Harbhajan Kaur 00354 PUNB0342000 2424 2424 Processed 28/08/2023 4910594974 HARBHAJAN KAUR W/O DALBAG SINGH BANK OF INDIA(508505)
186 BALACHAUR PB-14-003-043-001/112
(JADLI) 		2614003000NRG24180820230073216 18/08/2023 Beby 2614003WL004524 Beby 00354 PUNB0342000 3636 3636 Rejected 28/08/2023 4910595013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BALACHAUR PB-14-003-043-001/113
(JADLI) 		2614003000NRG24180820230073217 18/08/2023 Sukhwinder Kaur 2614003WL004524 Sukhwinder Kaur 00354 PUNB0342000 3333 3333 Rejected 28/08/2023 4910595005 Aadhaar Number not Mapped to Account Number
188 BALACHAUR PB-14-003-043-001/127
(JADLI) 		2614003000NRG24180820230073218 18/08/2023 Davinder Kaur 2614003WL004524 Davinder Kaur 00354 PUNB0342000 3636 3636 Processed 28/08/2023 4910594996 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
189 BALACHAUR PB-14-003-043-001/23
(JADLI) 		2614003000NRG24180820230073220 18/08/2023 Nanjo 2614003WL004524 Nanjo 00354 PUNB0342000 3636 3636 Processed 28/08/2023 4910595006 NANJO W/O PIRTHI CHAND PUNJAB NATIONAL BANK(508568)
190 BALACHAUR PB-14-003-053-001/188
(KANGNA BET) 		2614003000NRG24180820230072842 18/08/2023 Parmjeet Kaur 2614003WL004502 Parmjeet Kaur 00354 PUNB0342000 3030 3030 Processed 28/08/2023 4910594986 PARAMJEET KAUR D/O GURBAKSH LAL PUNJAB NATIONAL BANK(508568)
191 BALACHAUR PB-14-003-053-001/35
(KANGNA BET) 		2614003000NRG24180820230072843 18/08/2023 Kabal Ram 2614003WL004502 Kabal Ram 00354 PUNB0342000 3030 3030 Processed 28/08/2023 4910594994 KABAL RAM S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
192 BALACHAUR PB-14-003-072-001/30
(MAKOWAL) 		2614003000NRG24180820230072852 18/08/2023 Sohan Lal 2614003WL004503 Sohan Lal 00354 PUNB0342000 3636 3636 Processed 28/08/2023 4910594883 SOHAN LAL PUNJAB & SIND BANK(607087)
193 BALACHAUR PB-14-003-093-001/67
(RURKI KHURD) 		2614003000NRG24180820230073016 18/08/2023 Seeso 2614003WL004513 Seeso 00354 PUNB0342000 2727 2727 Processed 28/08/2023 4910594950 SEESO W\O PARKASH RAM & DSSO PUNJAB NATIONAL BANK(508568)
194 BALACHAUR PB-14-003-108-001/93
(UDHANWAL) 		2614003000NRG24180820230073207 18/08/2023 Kamlesh rani 2614003WL004523 Kamlesh rani 00354 PUNB0342000 3030 3030 Processed 28/08/2023 4910595003 KAMLESH RANI W/O SH. CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45753 45753
195 BALACHAUR PB-14-003-043-001/38
(JADLI) 		2614003000NRG24180820230073224 18/08/2023 Vijay Kumar 2614003WL004524 Vijay Kumar 00354 PUNB0350800 1212 1212 Processed 28/08/2023 4910595014 VIJAY KUMAR S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
196 BALACHAUR PB-14-003-043-001/41
(JADLI) 		2614003000NRG24180820230073226 18/08/2023 Shanti Devi 2614003WL004524 Shanti Devi 00354 PUNB0350800 3636 3636 Processed 28/08/2023 4910594934 SHANTI DEVI W O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
197 BALACHAUR PB-14-003-043-001/44
(JADLI) 		2614003000NRG24180820230073227 18/08/2023 Jaswinder Pal 2614003WL004524 Jaswinder Pal 00354 PUNB0350800 2727 2727 Processed 28/08/2023 4910594954 JASWINDER PAL SON OF GULZARI RAM PUNJAB NATIONAL BANK(508568)
198 BALACHAUR PB-14-003-043-001/45
(JADLI) 		2614003000NRG24180820230073228 18/08/2023 Bakhshis Kaur 2614003WL004524 Bakhshis Kaur 00354 PUNB0350800 3333 3333 Processed 28/08/2023 4910594935 BAKHSHIS KAUR W O PREM CHAND PUNJAB NATIONAL BANK(508568)
199 BALACHAUR PB-14-003-043-001/82
(JADLI) 		2614003000NRG24180820230073230 18/08/2023 Satwinder Kaur 2614003WL004524 Satwinder Kaur 00354 PUNB0350800 606 606 Processed 28/08/2023 4910595007 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
200 BALACHAUR PB-14-003-101-001/19
(THATHIALA DHAHA) 		2614003000NRG24180820230072858 18/08/2023 Paramjit Singh 2614003WL004504 Paramjit Singh 00354 PUNB0350800 3636 3636 Processed 28/08/2023 4910595002 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
201 BALACHAUR PB-14-003-101-001/33
(THATHIALA DHAHA) 		2614003000NRG24180820230072864 18/08/2023 Santosh Rani 2614003WL004504 Santosh Rani 00354 PUNB0350800 3636 3636 Processed 28/08/2023 4910594953 SANTOSH RANI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
202 BALACHAUR PB-14-003-101-001/7
(THATHIALA DHAHA) 		2614003000NRG24180820230072868 18/08/2023 Mohan Lal 2614003WL004504 Mohan Lal 00354 PUNB0350800 1212 1212 Processed 28/08/2023 4910594946 MOHAN LAL S/O RONKI RAM PUNJAB NATIONAL BANK(508568)
203 BALACHAUR PB-14-003-101-001/8
(THATHIALA DHAHA) 		2614003000NRG24180820230072869 18/08/2023 Manjit Kaur 2614003WL004504 Manjit Kaur 00354 PUNB0350800 3636 3636 Processed 28/08/2023 4910594939 MANJIT KAUR & MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
204 BALACHAUR PB-14-003-032-001/43
(GARHI KANOGOAN) 		2614003000NRG24180820230073002 18/08/2023 Jaswinder Kaur 2614003WL004512 Jaswinder Kaur 00354 PUNB0423300 3333 3333 Processed 28/08/2023 4910594971 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BALACHAUR PB-14-003-032-001/44
(GARHI KANOGOAN) 		2614003000NRG24180820230073003 18/08/2023 Beby 2614003WL004512 Beby 00354 PUNB0423300 3333 3333 Processed 28/08/2023 4910594880 BABY W\O HEM RAJ PUNJAB NATIONAL BANK(508568)
206 BALACHAUR PB-14-003-032-001/50
(GARHI KANOGOAN) 		2614003000NRG24180820230073004 18/08/2023 Parveen 2614003WL004512 Parveen 00354 PUNB0423300 3333 3333 Processed 28/08/2023 4910594967 PARVEEN WO SANSAR CHAND PUNJAB NATIONAL BANK(508568)
207 BALACHAUR PB-14-003-032-001/57
(GARHI KANOGOAN) 		2614003000NRG24180820230073005 18/08/2023 Parwinder Kaur 2614003WL004512 Parwinder Kaur 00354 PUNB0423300 3333 3333 Processed 28/08/2023 4910594973 PARWINDER KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
208 BALACHAUR PB-14-003-032-001/75
(GARHI KANOGOAN) 		2614003000NRG24180820230073006 18/08/2023 Shukhwinder kaur 2614003WL004512 Shukhwinder kaur 00354 PUNB0423300 3333 3333 Processed 28/08/2023 4910594966 SUKHWINDER KAUR WO THAKKAR DASS PUNJAB NATIONAL BANK(508568)
209 BALACHAUR PB-14-003-032-001/85
(GARHI KANOGOAN) 		2614003000NRG24180820230073007 18/08/2023 Krishana Devi 2614003WL004512 Krishana Devi 00354 PUNB0423300 3333 3333 Processed 28/08/2023 4910594970 KRISHANA DEVI W/O MALKIAT CHAND PUNJAB NATIONAL BANK(508568)
210 BALACHAUR PB-14-003-032-001/95
(GARHI KANOGOAN) 		2614003000NRG24180820230073008 18/08/2023 Manpreet kaur 2614003WL004512 Manpreet kaur 00354 PUNB0423300 3333 3333 Processed 28/08/2023 4910594968 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BALACHAUR PB-14-003-032-001/99
(GARHI KANOGOAN) 		2614003000NRG24180820230073009 18/08/2023 Kamlesh Kaur 2614003WL004512 Kamlesh Kaur 00354 PUNB0423300 3333 3333 Processed 28/08/2023 4910594969 KAMLESH KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
212 BALACHAUR PB-14-003-093-001/14
(RURKI KHURD) 		2614003000NRG24180820230073012 18/08/2023 KULWINDER 2614003WL004513 KULWINDER 00354 PUNB0423300 2424 2424 Processed 28/08/2023 4910594936 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
213 BALACHAUR PB-14-003-101-001/12
(THATHIALA DHAHA) 		2614003000NRG24180820230072856 18/08/2023 Veerpal Kaur 2614003WL004504 Veerpal Kaur 00354 PUNB0423300 3636 3636 Processed 28/08/2023 4910595017 VEERPAL KAUR WO RINKU RAM PUNJAB NATIONAL BANK(508568)
214 BALACHAUR PB-14-003-101-001/14
(THATHIALA DHAHA) 		2614003000NRG24180820230072857 18/08/2023 Tarsem Lal 2614003WL004504 Tarsem Lal 00354 PUNB0423300 3333 3333 Processed 28/08/2023 4910594997 TARSEM LAL S/O PUNU RAM PUNJAB NATIONAL BANK(508568)
215 BALACHAUR PB-14-003-101-001/23
(THATHIALA DHAHA) 		2614003000NRG24180820230072859 18/08/2023 Kamaljit Kaur 2614003WL004504 Kamaljit Kaur 00354 PUNB0423300 3636 3636 Processed 28/08/2023 4910594998 KAMALJIT KAUR W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
216 BALACHAUR PB-14-003-101-001/29
(THATHIALA DHAHA) 		2614003000NRG24180820230072862 18/08/2023 Kamla Rani 2614003WL004504 Kamla Rani 00354 PUNB0423300 3636 3636 Processed 28/08/2023 4910594940 KAMLA RANI WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
217 BALACHAUR PB-14-003-101-001/32
(THATHIALA DHAHA) 		2614003000NRG24180820230072863 18/08/2023 Prem Sagar 2614003WL004504 Prem Sagar 00354 PUNB0423300 3030 3030 Processed 28/08/2023 4910594952 PREM SAGAR SO NAM DASS PUNJAB NATIONAL BANK(508568)
218 BALACHAUR PB-14-003-101-001/49
(THATHIALA DHAHA) 		2614003000NRG24180820230072865 18/08/2023 Anita 2614003WL004504 Anita 00354 PUNB0423300 3636 3636 Processed 28/08/2023 4910594999 ANITA PUNJAB NATIONAL BANK(508568)
219 BALACHAUR PB-14-003-101-001/55
(THATHIALA DHAHA) 		2614003000NRG24180820230072866 18/08/2023 Rachpal Singh 2614003WL004504 Rachpal Singh 00354 PUNB0423300 3636 3636 Processed 28/08/2023 4910595016 RACHPAL SINGH S/O PREM SAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
220 BALACHAUR PB-14-003-033-001/13
(GAHUN) 		2614003000NRG24180820230072974 18/08/2023 Sarabjit Kaur 2614003WL004511 Sarabjit Kaur 00415 SBIN0017019 3030 3030 Processed 28/08/2023 4910594984 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
221 BALACHAUR PB-14-003-033-001/69
(GAHUN) 		2614003000NRG24180820230072992 18/08/2023 Usha Rani 2614003WL004511 Usha Rani 00415 SBIN0017019 3333 3333 Processed 28/08/2023 4910594948 MRS USHA RANI WO GURNAM RAM STATE BANK OF INDIA(508548)
222 BALACHAUR PB-14-003-102-001/58
(TUNDEWAL) 		2614003000NRG24180820230072885 18/08/2023 kaushalya devi 2614003WL004505 kaushalya devi 00415 SBIN0017019 3636 3636 Processed 28/08/2023 4910594951 MR KAUSHLIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 9999 9999
223 BALACHAUR PB-14-003-033-001/10
(GAHUN) 		2614003000NRG24180820230072972 18/08/2023 Chuhar Singh 2614003WL004511 Chuhar Singh 00415 SBIN0050617 3333 3333 Processed 28/08/2023 4910594930 MR CHUHAR SINGH STATE BANK OF INDIA(508548)
224 BALACHAUR PB-14-003-033-001/16
(GAHUN) 		2614003000NRG24180820230072977 18/08/2023 Simro 2614003WL004511 Simro 00415 SBIN0050617 3333 3333 Processed 28/08/2023 4910594931 MRS SIMRO CDPO STATE BANK OF INDIA(508548)
225 BALACHAUR PB-14-003-033-001/22
(GAHUN) 		2614003000NRG24180820230072979 18/08/2023 Satya 2614003WL004511 Satya 00415 SBIN0050617 3333 3333 Processed 28/08/2023 4910594983 MRS SATYA CDPO STATE BANK OF INDIA(508548)
226 BALACHAUR PB-14-003-033-001/27
(GAHUN) 		2614003000NRG24180820230072980 18/08/2023 Paramjit Kaur 2614003WL004511 Paramjit Kaur 00415 SBIN0050617 3333 3333 Processed 28/08/2023 4910594982 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
227 BALACHAUR PB-14-003-033-001/28
(GAHUN) 		2614003000NRG24180820230072981 18/08/2023 Kashmir Kaur 2614003WL004511 Kashmir Kaur 00415 SBIN0050617 3333 3333 Processed 28/08/2023 4910594981 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
228 BALACHAUR PB-14-003-033-001/52
(GAHUN) 		2614003000NRG24180820230072986 18/08/2023 Jeeto Devi 2614003WL004511 Jeeto Devi 00415 SBIN0050617 3333 3333 Processed 28/08/2023 4910594932 MR NARINDER SINGH STATE BANK OF INDIA(508548)
229 BALACHAUR PB-14-003-033-001/53
(GAHUN) 		2614003000NRG24180820230072987 18/08/2023 Preeto 2614003WL004511 Preeto 00415 SBIN0050617 3333 3333 Processed 28/08/2023 4910594933 MRS PREETO AND CDPO STATE BANK OF INDIA(508548)
230 BALACHAUR PB-14-003-033-001/58
(GAHUN) 		2614003000NRG24180820230072988 18/08/2023 Parveen 2614003WL004511 Parveen 00415 SBIN0050617 3333 3333 Processed 28/08/2023 4910594949 PARVEEN WO BALVIR SINGH BANK OF INDIA(508505)
231 BALACHAUR PB-14-003-033-001/60
(GAHUN) 		2614003000NRG24180820230072989 18/08/2023 Rajwinder Kaur 2614003WL004511 Rajwinder Kaur 00415 SBIN0050617 3030 3030 Processed 28/08/2023 4910594979 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
232 BALACHAUR PB-14-003-033-001/63
(GAHUN) 		2614003000NRG24180820230072991 18/08/2023 Lachman Ram 2614003WL004511 Lachman Ram 00415 SBIN0050617 3333 3333 Processed 28/08/2023 4910594921 MR LACHMAN RAM CDPO STATE BANK OF INDIA(508548)
233 BALACHAUR PB-14-003-033-001/71
(GAHUN) 		2614003000NRG24180820230072994 18/08/2023 Savitri 2614003WL004511 Savitri 00415 SBIN0050617 3333 3333 Processed 28/08/2023 4910594978 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
234 BALACHAUR PB-14-003-093-001/66
(RURKI KHURD) 		2614003000NRG24180820230073015 18/08/2023 Jasvir Kaur 2614003WL004513 Jasvir Kaur 00415 SBIN0050617 2727 2727 Processed 28/08/2023 4910595026 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
Total 594835 594835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_180823APB_FTO_45235 Bank of India BKID0006346 Balachaur 6666
2 BALACHAUR PB2614003_180823APB_FTO_45235 Canara Bank CNRB0004601 BALACHAUR 3939
3 BALACHAUR PB2614003_180823APB_FTO_45235 Central Bank Of India CBIN0280372 BALACHAUR 15756
4 BALACHAUR PB2614003_180823APB_FTO_45235 HDFC HDFC0003135 JADLA 3333
5 BALACHAUR PB2614003_180823APB_FTO_45235 HDFC HDFC0003300 HDFC Kathgarh 6060
6 BALACHAUR PB2614003_180823APB_FTO_45235 Indian Bank IDIB000B566 Balachaur 18865
7 BALACHAUR PB2614003_180823APB_FTO_45235 Indian Bank IDIB000R027 RUPNAGAR 3030
8 BALACHAUR PB2614003_180823APB_FTO_45235 Indian Bank IDIB000R617 RATTEWAL 91506
9 BALACHAUR PB2614003_180823APB_FTO_45235 Punjab & Sind Bank PSIB0000444 Kathgarh 108474
10 BALACHAUR PB2614003_180823APB_FTO_45235 Punjab & Sind Bank PSIB0000804 Balachaur 34206
11 BALACHAUR PB2614003_180823APB_FTO_45235 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 44844
12 BALACHAUR PB2614003_180823APB_FTO_45235 Punjab National Bank PUNB0035910 Balachaur 3636
13 BALACHAUR PB2614003_180823APB_FTO_45235 Punjab National Bank PUNB0103100 RAIL MAJRA 8787
14 BALACHAUR PB2614003_180823APB_FTO_45235 Punjab National Bank PUNB0146110 Jadla 13332
15 BALACHAUR PB2614003_180823APB_FTO_45235 Punjab National Bank PUNB0169010 Udhanwal Nawanshahar, Punjab 60297
16 BALACHAUR PB2614003_180823APB_FTO_45235 Punjab National Bank PUNB0342000 BALACHAUR 45753
17 BALACHAUR PB2614003_180823APB_FTO_45235 Punjab National Bank PUNB0350800 JADLA 23634
18 BALACHAUR PB2614003_180823APB_FTO_45235 Punjab National Bank PUNB0423300 MEHATPUR VILLAGE 53631
19 BALACHAUR PB2614003_180823APB_FTO_45235 State Bank of India SBIN0017019 Balachaur Main Chowk 9999
20 BALACHAUR PB2614003_180823APB_FTO_45235 State Bank of India SBIN0050617 BALACHAUR 39087

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