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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:30:25 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_200623APB_FTO_23633
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-14-003-046-001/8
(JEETPUR) 		2614003000NRG24190620230039355 20/06/2023 Ram Kisan 2614003WL002313 Ram Kisan 00048 BKID0006346 3333 3333 Rejected 27/06/2023 2798202852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BALACHAUR PB-14-003-066-001/99
(MAJRA JATTAN) 		2614003000NRG24190620230040068 20/06/2023 Joga Singh 2614003WL002355 Joga Singh 00048 BKID0006346 1818 1818 Processed 27/06/2023 2798202798 JOGA SINGH S/O DALIP SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
3 BALACHAUR PB-14-003-002-001/97
(ADOWANA) 		2614003000NRG24190620230040370 20/06/2023 Sawaran Singh 2614003WL002367 Sawaran Singh 00078 CNRB0004601 3030 3030 Processed 27/06/2023 2798203130 SWARAN DAS CANARA BANK(508532)
4 BALACHAUR PB-14-003-010-001/12
(BHADDI) 		2614003000NRG24190620230039831 20/06/2023 Raj Rani 2614003WL002343 Raj Rani 00078 CNRB0004601 3333 3333 Processed 27/06/2023 2798203055 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALACHAUR PB-14-003-010-001/43
(BHADDI) 		2614003000NRG24190620230039840 20/06/2023 Gita 2614003WL002343 Gita 00078 CNRB0004601 3636 3636 Processed 27/06/2023 2798203178 GEETA RANI CANARA BANK(508532)
6 BALACHAUR PB-14-003-010-001/52
(BHADDI) 		2614003000NRG24190620230040379 20/06/2023 Sanjeev Kumar 2614003WL002367 Sanjeev Kumar 00078 CNRB0004601 2121 2121 Processed 27/06/2023 2798203179 SANJEEV KUMAR CANARA BANK(508532)
7 BALACHAUR PB-14-003-017-001/17
(BUNGRI) 		2614003000NRG24190620230040386 20/06/2023 Prem Chand 2614003WL002368 Prem Chand 00078 CNRB0004601 2424 2424 Processed 27/06/2023 2798203180 PREM CHAND S/O ARJUN DASS PUNJAB GRAMIN BANK(607138)
8 BALACHAUR PB-14-003-017-001/44
(BUNGRI) 		2614003000NRG24190620230039321 20/06/2023 Jaswinder Kaur 2614003WL002312 Jaswinder Kaur 00078 CNRB0004601 3333 3333 Processed 27/06/2023 2798203192 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALACHAUR PB-14-003-017-001/45
(BUNGRI) 		2614003000NRG24190620230040529 20/06/2023 Gita Devi 2614003WL002375 Gita Devi 00078 CNRB0004601 3333 3333 Processed 27/06/2023 2798203039 GEETA DEVI CANARA BANK(508532)
10 BALACHAUR PB-14-003-017-001/56
(BUNGRI) 		2614003000NRG24190620230039322 20/06/2023 Kanta Devi 2614003WL002312 Kanta Devi 00078 CNRB0004601 3333 3333 Rejected 27/06/2023 2798203205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BALACHAUR PB-14-003-017-001/65
(BUNGRI) 		2614003000NRG24190620230039324 20/06/2023 Karamjit Kaur 2614003WL002312 Karamjit Kaur 00078 CNRB0004601 3333 3333 Processed 27/06/2023 2798202989 KARAMJIR KAUR CANARA BANK(508532)
12 BALACHAUR PB-14-003-017-001/69
(BUNGRI) 		2614003000NRG24190620230039325 20/06/2023 Charanjeet 2614003WL002312 Charanjeet 00078 CNRB0004601 3333 3333 Processed 27/06/2023 2798202954 CHARANJEET CANARA BANK(508532)
13 BALACHAUR PB-14-003-017-001/7
(BUNGRI) 		2614003000NRG24190620230040531 20/06/2023 Satya Devi 2614003WL002375 Satya Devi 00078 CNRB0004601 3333 3333 Processed 27/06/2023 2798203181 SATIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALACHAUR PB-14-003-017-001/71
(BUNGRI) 		2614003000NRG24190620230040532 20/06/2023 Jito 2614003WL002375 Jito 00078 CNRB0004601 3333 3333 Processed 27/06/2023 2798203191 JITO W/O GURBACHAN LAL PUNJAB GRAMIN BANK(607138)
15 BALACHAUR PB-14-003-017-001/8
(BUNGRI) 		2614003000NRG24190620230039328 20/06/2023 Nirmala Devi 2614003WL002312 Nirmala Devi 00078 CNRB0004601 3333 3333 Processed 27/06/2023 2798203138 NIRMALA DEVI CANARA BANK(508532)
16 BALACHAUR PB-14-003-064-003/80
(MUTTON) 		2614003000NRG24190620230040112 20/06/2023 Rajwinder Kaur 2614003WL002358 Rajwinder Kaur 00078 CNRB0004601 3636 3636 Processed 27/06/2023 2798203000 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
17 BALACHAUR PB-14-003-064-003/84
(MUTTON) 		2614003000NRG24190620230040117 20/06/2023 Manjit Kaur 2614003WL002358 Manjit Kaur 00078 CNRB0004601 3636 3636 Processed 27/06/2023 2798203280 MANJIT KAUR PUNJAB & SIND BANK(607087)
18 BALACHAUR PB-14-003-090-001/179
(RUHNON) 		2614003000NRG24190620230040230 20/06/2023 Meenu Rani 2614003WL002363 Meenu Rani 00078 CNRB0004601 3636 3636 Processed 27/06/2023 2798202840 MEENU RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 BALACHAUR PB-14-003-090-001/180
(RUHNON) 		2614003000NRG24190620230040231 20/06/2023 Bhupinder Kaur 2614003WL002363 Bhupinder Kaur 00078 CNRB0004601 3636 3636 Processed 27/06/2023 2798203233 BHUPINDER KAUR CANARA BANK(508532)
20 BALACHAUR PB-14-003-090-001/68
(RUHNON) 		2614003000NRG24190620230040237 20/06/2023 Dev Raj 2614003WL002363 Dev Raj 00078 CNRB0004601 3636 3636 Processed 27/06/2023 2798202841 DEV RAJ S/O BERU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
21 BALACHAUR PB-14-003-090-001/71
(RUHNON) 		2614003000NRG24190620230040240 20/06/2023 Manjit Kaur 2614003WL002363 Manjit Kaur 00078 CNRB0004601 3333 3333 Processed 27/06/2023 2798203182 MANJIT KAUR CANARA BANK(508532)
22 BALACHAUR PB-14-003-090-003/29
(RUHNON) 		2614003000NRG24190620230040252 20/06/2023 Kulwinder Kaur 2614003WL002363 Kulwinder Kaur 00078 CNRB0004601 2727 2727 Processed 27/06/2023 2798202633 KULDIP KUMAR S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
23 BALACHAUR PB-14-003-090-003/30
(RUHNON) 		2614003000NRG24190620230040253 20/06/2023 Mohinder Kaur 2614003WL002363 Mohinder Kaur 00078 CNRB0004601 3939 3939 Processed 27/06/2023 2798203090 MAHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 BALACHAUR PB-14-003-090-003/71
(RUHNON) 		2614003000NRG24190620230040262 20/06/2023 Surjit Kaur 2614003WL002363 Surjit Kaur 00078 CNRB0004601 3030 3030 Processed 27/06/2023 2798202637 SURJIT KAUR CANARA BANK(508532)
25 BALACHAUR PB-14-003-090-003/74
(RUHNON) 		2614003000NRG24190620230040264 20/06/2023 Pooja Rani 2614003WL002363 Pooja Rani 00078 CNRB0004601 3939 3939 Processed 27/06/2023 2798202635 POOJA RANI CANARA BANK(508532)
26 BALACHAUR PB-14-003-090-003/83
(RUHNON) 		2614003000NRG24190620230040267 20/06/2023 Susma Devi 2614003WL002363 Susma Devi 00078 CNRB0004601 3939 3939 Processed 27/06/2023 2798202678 SUSMA DEVI CANARA BANK(508532)
SubTotal 80295 80295
27 BALACHAUR PB-14-003-011-001/52
(BHALA BET) 		2614003000NRG24190620230039846 20/06/2023 Gurbax Kaur 2614003WL002344 Gurbax Kaur 00089 CBIN0280372 3636 3636 Processed 27/06/2023 2798203118 Mrs. GURBAX KAUR SH.CHAMAN LAL CENTRAL BANK OF INDIA(607115)
28 BALACHAUR PB-14-003-024-001/108
(CHAHAL) 		2614003000NRG24190620230040349 20/06/2023 Rimpi 2614003WL002366 Rimpi 00089 CBIN0280372 3939 3939 Processed 27/06/2023 2798202958 Mrs. RIMPI W/O BAKHSHISH SINGH CENTRAL BANK OF INDIA(607115)
29 BALACHAUR PB-14-003-062-001/28
(MANDHIANI) 		2614003000NRG24190620230040096 20/06/2023 Pakhar Singh 2614003WL002357 Pakhar Singh 00089 CBIN0280372 3030 3030 Processed 27/06/2023 2798202991 Mr. PAKHAR SINGH CENTRAL BANK OF INDIA(607115)
30 BALACHAUR PB-14-003-064-003/116
(MUTTON) 		2614003000NRG24190620230040109 20/06/2023 Kamaljit Kaur 2614003WL002358 Kamaljit Kaur 00089 CBIN0280372 3636 3636 Processed 27/06/2023 2798203279 KAMALJIT KAUR CANARA BANK(508532)
31 BALACHAUR PB-14-003-064-003/81
(MUTTON) 		2614003000NRG24190620230040114 20/06/2023 Gurmit Kaur 2614003WL002358 Gurmit Kaur 00089 CBIN0280372 3636 3636 Processed 27/06/2023 2798203278 GURMIT KAUR CANARA BANK(508532)
32 BALACHAUR PB-14-003-064-003/82
(MUTTON) 		2614003000NRG24190620230040115 20/06/2023 Nirmal Singh 2614003WL002358 Nirmal Singh 00089 CBIN0280372 3636 3636 Processed 27/06/2023 2798203238 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
33 BALACHAUR PB-14-003-090-003/51
(RUHNON) 		2614003000NRG24190620230040256 20/06/2023 Bimla Devi 2614003WL002363 Bimla Devi 00089 CBIN0280372 2121 2121 Processed 27/06/2023 2798203234 BIMLA DEVI W O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
34 BALACHAUR PB-14-003-100-001/140
(THOPIA) 		2614003000NRG24190620230039296 20/06/2023 SURESH KUMAR 2614003WL002311 SURESH KUMAR 00089 CBIN0280372 3636 3636 Processed 27/06/2023 2798202834 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
35 BALACHAUR PB-14-003-113-001/58
(CHAHAL JATTAN) 		2614003000NRG24190620230040363 20/06/2023 Kamaljit kaur 2614003WL002366 Kamaljit kaur 00089 CBIN0280372 3939 3939 Processed 27/06/2023 2798202738 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 31209 31209
36 BALACHAUR PB-14-003-009-001/3
(BANNA) 		2614003000NRG24190620230040401 20/06/2023 Amrik Chand 2614003WL002369 Amrik Chand 00114 UTIB0SNWS01 3636 3636 Processed 27/06/2023 2798202790 AMRIK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALACHAUR PB-14-003-042-001/39
(JALALPUR) 		2614003000NRG24190620230039233 20/06/2023 Amarit Pal Singh 2614003WL002308 Amarit Pal Singh 00114 UTIB0SNWS01 3030 3030 Processed 27/06/2023 2798202894 AMRIT PAL SINGH S/O HARWINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
38 BALACHAUR PB-14-003-042-001/67
(JALALPUR) 		2614003000NRG24190620230039237 20/06/2023 Kulwinder Kaur 2614003WL002308 Kulwinder Kaur 00114 UTIB0SNWS01 3939 3939 Processed 27/06/2023 2798202895 KULWINDER KAUR W/O RAGHUVIR RAJ THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
39 BALACHAUR PB-14-003-042-001/70
(JALALPUR) 		2614003000NRG24190620230039238 20/06/2023 Rani 2614003WL002308 Rani 00114 UTIB0SNWS01 3636 3636 Processed 27/06/2023 2798202794 RANI W/O RAM SAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
40 BALACHAUR PB-14-003-049-001/137
(KULAR) 		2614003000NRG24190620230040455 20/06/2023 Paramjit 2614003WL002371 Paramjit 00114 UTIB0SNWS01 3939 3939 Processed 27/06/2023 2798203105 PARAMJIT S/O JALSU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 18180 18180
41 BALACHAUR PB-14-003-087-001/423
(RATEWAL) 		2614003000NRG24190620230040209 20/06/2023 Kanta devi 2614003WL002362 Kanta devi 00152 HDFC0003144 3636 3636 Processed 27/06/2023 2798202773 KANTA DEVI HDFC BANK LTD(607152)
SubTotal 3636 3636
42 BALACHAUR PB-14-003-081-001/14
(NANGAL) 		2614003000NRG24190620230040127 20/06/2023 Lakhwinder Singh 2614003WL002359 Lakhwinder Singh 00152 HDFC0003288 3636 3636 Processed 27/06/2023 2798203075 LAKHWINDER SINGH S/O KAMAL SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
43 BALACHAUR PB-14-003-125-001/13
(Majra Bet) 		2614003000NRG24190620230040005 20/06/2023 Aswni Kumar 2614003WL002354 Aswni Kumar 00152 HDFC0003288 3333 3333 Processed 27/06/2023 2798203122 ASWNI KUMAR HDFC BANK LTD(607152)
44 BALACHAUR PB-14-003-125-001/5
(Majra Bet) 		2614003000NRG24190620230040009 20/06/2023 Om Prakash 2614003WL002354 Om Prakash 00152 HDFC0003288 3333 3333 Processed 27/06/2023 2798203281 OM PRAKASH HDFC BANK LTD(607152)
45 BALACHAUR PB-14-003-125-001/8
(Majra Bet) 		2614003000NRG24190620230040011 20/06/2023 Usha Rani 2614003WL002354 Usha Rani 00152 HDFC0003288 606 606 Processed 27/06/2023 2798203103 USHA RANI HDFC BANK LTD(607152)
SubTotal 10908 10908
46 BALACHAUR PB-14-003-001-001/27
(AIMA CHAHAL) 		2614003000NRG24190620230039748 20/06/2023 Surinder Pal Singh 2614003WL002338 Surinder Pal Singh 00152 HDFC0003300 2727 2727 Processed 27/06/2023 2798203106 SURINDER PAL SINGH HDFC BANK LTD(607152)
47 BALACHAUR PB-14-003-018-001/65
(BALEWAL) 		2614003000NRG24190620230039809 20/06/2023 Paramjit Kaur 2614003WL002341 Paramjit Kaur 00152 HDFC0003300 3939 3939 Processed 27/06/2023 2798202900 PARAMJIT KAUR HDFC BANK LTD(607152)
48 BALACHAUR PB-14-003-018-001/82
(BALEWAL) 		2614003000NRG24190620230039815 20/06/2023 Om Parkash 2614003WL002341 Om Parkash 00152 HDFC0003300 3939 3939 Processed 27/06/2023 2798202899 OM PRAKASH HDFC BANK LTD(607152)
49 BALACHAUR PB-14-003-034-001/44
(GOLU MAJRA) 		2614003000NRG24190620230040439 20/06/2023 Mundo Devi 2614003WL002370 Mundo Devi 00152 HDFC0003300 3939 3939 Processed 27/06/2023 2798203123 MINDO DEVI HDFC BANK LTD(607152)
50 BALACHAUR PB-14-003-034-001/85
(GOLU MAJRA) 		2614003000NRG24190620230040447 20/06/2023 JASWINDER KAUR 2614003WL002370 JASWINDER KAUR 00152 HDFC0003300 606 606 Processed 27/06/2023 2798202937 Mrs. JASWINDER KAUR INDIAN BANK(607105)
51 BALACHAUR PB-14-003-042-001/35
(JALALPUR) 		2614003000NRG24190620230039230 20/06/2023 Bhajan Lal 2614003WL002308 Bhajan Lal 00152 HDFC0003300 1212 1212 Processed 27/06/2023 2798202796 BHAJAN LAL HDFC BANK LTD(607152)
52 BALACHAUR PB-14-003-049-001/43
(KULAR) 		2614003000NRG24190620230039994 20/06/2023 Baby 2614003WL002352 Baby 00152 HDFC0003300 3636 3636 Processed 27/06/2023 2798202778 BABY HDFC BANK LTD(607152)
53 BALACHAUR PB-14-003-049-001/44
(KULAR) 		2614003000NRG24190620230039995 20/06/2023 BHOLI 2614003WL002352 BHOLI 00152 HDFC0003300 3636 3636 Processed 27/06/2023 2798202630 BHOLI HDFC BANK LTD(607152)
54 BALACHAUR PB-14-003-064-003/128
(MUTTON) 		2614003000NRG24190620230040111 20/06/2023 Balwinder Kaur 2614003WL002358 Balwinder Kaur 00152 HDFC0003300 3636 3636 Processed 27/06/2023 2798203001 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 27270 27270
55 BALACHAUR PB-14-003-009-001/249
(BANNA) 		2614003000NRG24190620230039822 20/06/2023 Bishamber Dass 2614003WL002342 Bishamber Dass 00165 IBKL0001050 606 606 Processed 27/06/2023 2798202682 BISHAMBAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
56 BALACHAUR PB-14-003-003-001/49
(AKLIANA) 		2614003000NRG24190620230039777 20/06/2023 Sukhvir Kaur 2614003WL002339 Sukhvir Kaur 00176 IDIB000B566 3333 3333 Processed 27/06/2023 2798202992 SUKHVIR KAUR W/O KAMAL PAL PUNJAB GRAMIN BANK(607138)
57 BALACHAUR PB-14-003-003-001/62
(AKLIANA) 		2614003000NRG24190620230039782 20/06/2023 Meena Kumari 2614003WL002339 Meena Kumari 00176 IDIB000B566 3939 3939 Processed 27/06/2023 2798202945 MEENA KUMARI WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
58 BALACHAUR PB-14-003-003-001/71
(AKLIANA) 		2614003000NRG24190620230039785 20/06/2023 Sangita Rani 2614003WL002339 Sangita Rani 00176 IDIB000B566 3939 3939 Processed 27/06/2023 2798202946 Mrs. SANGITA RANI INDIAN BANK(607105)
59 BALACHAUR PB-14-003-021-001/84
(BACHHUAN) 		2614003000NRG24190620230040323 20/06/2023 Inderjit Kaur 2614003WL002365 Inderjit Kaur 00176 IDIB000B566 3636 3636 Processed 27/06/2023 2798203151 MRS INDERJIT KAUR WO JASWINDER KUMAR STATE BANK OF INDIA(508548)
60 BALACHAUR PB-14-003-064-003/88
(MUTTON) 		2614003000NRG24190620230040122 20/06/2023 Balvir Kaur 2614003WL002358 Balvir Kaur 00176 IDIB000B566 3636 3636 Processed 27/06/2023 2798203286 BALVIR KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
61 BALACHAUR PB-14-003-070-001/106
(MOHAN MAJRA) 		2614003000NRG24190620230040475 20/06/2023 Charanjit 2614003WL002371 Charanjit 00176 IDIB000B566 3636 3636 Processed 27/06/2023 2798203170 Mr. CHARANJIT SON OF NASIB CHAND INDIAN BANK(607105)
62 BALACHAUR PB-14-003-070-001/123
(MOHAN MAJRA) 		2614003000NRG24190620230040478 20/06/2023 Sonu 2614003WL002371 Sonu 00176 IDIB000B566 3636 3636 Processed 27/06/2023 2798203061 Mrs. Sonu INDIAN BANK(607105)
63 BALACHAUR PB-14-003-070-001/133
(MOHAN MAJRA) 		2614003000NRG24190620230040479 20/06/2023 Mohinder Pal 2614003WL002371 Mohinder Pal 00176 IDIB000B566 3636 3636 Processed 27/06/2023 2798202792 Mr. MOHINDER PAL INDIAN BANK(607105)
64 BALACHAUR PB-14-003-082-001/24
(NANOWAL KANDI) 		2614003000NRG24190620230039357 20/06/2023 Shindo 2614003WL002314 Shindo 00176 IDIB000B566 2727 2727 Processed 27/06/2023 2798202676 Mrs. SHINDO W/O PARAMJIT INDIAN BANK(607105)
65 BALACHAUR PB-14-003-082-001/30
(NANOWAL KANDI) 		2614003000NRG24190620230039358 20/06/2023 Ram Lal 2614003WL002314 Ram Lal 00176 IDIB000B566 3333 3333 Processed 27/06/2023 2798203003 Mr. RAM LAL INDIAN BANK(607105)
66 BALACHAUR PB-14-003-082-001/32
(NANOWAL KANDI) 		2614003000NRG24190620230039359 20/06/2023 Rani 2614003WL002314 Rani 00176 IDIB000B566 3030 3030 Processed 27/06/2023 2798203002 RANI W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
67 BALACHAUR PB-14-003-087-001/36
(RATEWAL) 		2614003000NRG24190620230039945 20/06/2023 Attu Ram 2614003WL002350 Attu Ram 00176 IDIB000B566 2121 2121 Processed 27/06/2023 2798203113 Mr. Attu Ram INDIAN BANK(607105)
68 BALACHAUR PB-14-003-087-001/97
(RATEWAL) 		2614003000NRG24190620230040214 20/06/2023 Jito 2614003WL002362 Jito 00176 IDIB000B566 3333 3333 Processed 27/06/2023 2798202739 Mrs. JEETO INDIAN BANK(607105)
69 BALACHAUR PB-14-003-100-001/133
(THOPIA) 		2614003000NRG24190620230039295 20/06/2023 Seeta Devi 2614003WL002311 Seeta Devi 00176 IDIB000B566 3333 3333 Processed 27/06/2023 2798203101 SEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
70 BALACHAUR PB-14-003-030-001/86
(FATEHPUR) 		2614003000NRG24190620230039931 20/06/2023 Kashmir Singh 2614003WL002348 Kashmir Singh 00176 IDIB000R027 3030 3030 Processed 27/06/2023 2798202835 Mr. KASHMIR SINGH INDIAN BANK(607105)
71 BALACHAUR PB-14-003-034-001/80
(GOLU MAJRA) 		2614003000NRG24190620230040445 20/06/2023 Sanjeev Kumar 2614003WL002370 Sanjeev Kumar 00176 IDIB000R027 3333 3333 Processed 27/06/2023 2798202669 Mr. SANJEEV KUMAR INDIAN BANK(607105)
72 BALACHAUR PB-14-003-066-001/111
(MAJRA JATTAN) 		2614003000NRG24190620230040030 20/06/2023 Jagtar Singh 2614003WL002355 Jagtar Singh 00176 IDIB000R027 3939 3939 Processed 27/06/2023 2798202797 Mr. JAGTAR SINGH INDIAN BANK(607105)
SubTotal 10302 10302
73 BALACHAUR PB-14-003-008-001/82
(BAGOWAL) 		2614003000NRG24190620230040345 20/06/2023 Ram Pal 2614003WL002366 Ram Pal 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798203043 Mr. Ram Pal INDIAN BANK(607105)
74 BALACHAUR PB-14-003-012-001/96
(BULEWAL OR NASIRPUR) 		2614003000NRG24190620230040224 20/06/2023 Santosh Kumari 2614003WL002363 Santosh Kumari 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798202843 Mr. Santosh Kumari KUMARI INDIAN BANK(607105)
75 BALACHAUR PB-14-003-034-001/134
(GOLU MAJRA) 		2614003000NRG24190620230040438 20/06/2023 Vijay Kumar 2614003WL002370 Vijay Kumar 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798203283 Mr. VIJAY KUMAR INDIAN BANK(607105)
76 BALACHAUR PB-14-003-039-001/4
(JANDI) 		2614003000NRG24190620230040352 20/06/2023 Harjinder Singh 2614003WL002366 Harjinder Singh 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798202939 HARJINDER SINGH SO INDER SINGH BANK OF INDIA(508505)
77 BALACHAUR PB-14-003-047-001/125
(JAT MAJRI) 		2614003000NRG24190620230039935 20/06/2023 Darshana 2614003WL002350 Darshana 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203157 Ms. DARSHANA DO KABAL RAM INDIAN BANK(607105)
78 BALACHAUR PB-14-003-047-001/182
(JAT MAJRI) 		2614003000NRG24190620230039937 20/06/2023 Geeta devi 2614003WL002350 Geeta devi 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798202829 Mrs. Geeta . INDIAN BANK(607105)
79 BALACHAUR PB-14-003-047-001/189
(JAT MAJRI) 		2614003000NRG24190620230039938 20/06/2023 Manjit Devi 2614003WL002350 Manjit Devi 00176 IDIB000R617 303 303 Processed 27/06/2023 2798202830 Mrs. MANJIT DEVI INDIAN BANK(607105)
80 BALACHAUR PB-14-003-047-001/45
(JAT MAJRI) 		2614003000NRG24190620230039939 20/06/2023 Mohinder Pal 2614003WL002350 Mohinder Pal 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798203163 Mr. MOHINDER PAL INDIAN BANK(607105)
81 BALACHAUR PB-14-003-047-001/56
(JAT MAJRI) 		2614003000NRG24190620230039940 20/06/2023 Subhash Chander 2614003WL002350 Subhash Chander 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798203156 Mr. SUBASH CHANDER INDIAN BANK(607105)
82 BALACHAUR PB-14-003-047-001/6
(JAT MAJRI) 		2614003000NRG24190620230039941 20/06/2023 Bimla Devi 2614003WL002350 Bimla Devi 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798203164 Mrs. Bimla Devi INDIAN BANK(607105)
83 BALACHAUR PB-14-003-047-001/92
(JAT MAJRI) 		2614003000NRG24190620230039942 20/06/2023 Jagan Nath 2614003WL002350 Jagan Nath 00176 IDIB000R617 2121 2121 Processed 27/06/2023 2798203155 JAGAN NATH S/O GOBIND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
84 BALACHAUR PB-14-003-047-001/94
(JAT MAJRI) 		2614003000NRG24190620230039943 20/06/2023 Kanta Davi 2614003WL002350 Kanta Davi 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798202893 Mrs. KANTA DEVI INDIAN BANK(607105)
85 BALACHAUR PB-14-003-049-001/100
(KULAR) 		2614003000NRG24190620230039973 20/06/2023 Kamaljit Kaur 2614003WL002352 Kamaljit Kaur 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798202624 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
86 BALACHAUR PB-14-003-049-001/102
(KULAR) 		2614003000NRG24190620230039974 20/06/2023 Geeta Devi 2614003WL002352 Geeta Devi 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798202625 Mrs. GEETA DEVI WO BALWANT RAI INDIAN BANK(607105)
87 BALACHAUR PB-14-003-049-001/103
(KULAR) 		2614003000NRG24190620230039975 20/06/2023 Savitri 2614003WL002352 Savitri 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798202629 SAVITRI HDFC BANK LTD(607152)
88 BALACHAUR PB-14-003-049-001/105
(KULAR) 		2614003000NRG24190620230040450 20/06/2023 Naresh Kumari 2614003WL002371 Naresh Kumari 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798202626 Mrs. NARESH KUMARI INDIAN BANK(607105)
89 BALACHAUR PB-14-003-049-001/106
(KULAR) 		2614003000NRG24190620230040451 20/06/2023 Jasvir Kaur 2614003WL002371 Jasvir Kaur 00176 IDIB000R617 1818 1818 Processed 27/06/2023 2798202628 Mrs. Jasvir Kaur INDIAN BANK(607105)
90 BALACHAUR PB-14-003-049-001/109
(KULAR) 		2614003000NRG24190620230040452 20/06/2023 Om Parkash 2614003WL002371 Om Parkash 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798203189 OM PARKASH S/O DIWAN CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
91 BALACHAUR PB-14-003-049-001/113
(KULAR) 		2614003000NRG24190620230039976 20/06/2023 Harmesh Lal 2614003WL002352 Harmesh Lal 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798203040 Mr. HARMESH LAL INDIAN BANK(607105)
92 BALACHAUR PB-14-003-049-001/114
(KULAR) 		2614003000NRG24190620230039977 20/06/2023 Balvir Kaur 2614003WL002352 Balvir Kaur 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203188 Mrs. BALVIR KAUR INDIAN BANK(607105)
93 BALACHAUR PB-14-003-049-001/115
(KULAR) 		2614003000NRG24190620230039978 20/06/2023 Som Nath 2614003WL002352 Som Nath 00176 IDIB000R617 2727 2727 Processed 27/06/2023 2798203195 SOM NATH HDFC BANK LTD(607152)
94 BALACHAUR PB-14-003-049-001/116
(KULAR) 		2614003000NRG24190620230039979 20/06/2023 Ram Lal 2614003WL002352 Ram Lal 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203211 Mr. RAM LAL INDIAN BANK(607105)
95 BALACHAUR PB-14-003-049-001/12
(KULAR) 		2614003000NRG24190620230039980 20/06/2023 Roshan Lal 2614003WL002352 Roshan Lal 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203136 Mr. ROSHAN LAL INDIAN BANK(607105)
96 BALACHAUR PB-14-003-049-001/123
(KULAR) 		2614003000NRG24190620230039981 20/06/2023 Asha Rani 2614003WL002352 Asha Rani 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798202886 ASHA RANI WO JASPAL PUNJAB NATIONAL BANK(508568)
97 BALACHAUR PB-14-003-049-001/126
(KULAR) 		2614003000NRG24190620230040454 20/06/2023 Seema Rani 2614003WL002371 Seema Rani 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798202724 SEEMA RANI D/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
98 BALACHAUR PB-14-003-049-001/149
(KULAR) 		2614003000NRG24190620230039982 20/06/2023 Inderjeet 2614003WL002352 Inderjeet 00176 IDIB000R617 2727 2727 Processed 27/06/2023 2798202742 Mr. INDERJEET INDIAN BANK(607105)
99 BALACHAUR PB-14-003-049-001/15
(KULAR) 		2614003000NRG24190620230040456 20/06/2023 Roop Lal 2614003WL002371 Roop Lal 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203004 ROOP LAL S/O SH. AMAR CHAND PUNJAB NATIONAL BANK(508568)
100 BALACHAUR PB-14-003-049-001/152
(KULAR) 		2614003000NRG24190620230040457 20/06/2023 Raj Kumar 2614003WL002371 Raj Kumar 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203285 Mr. RAJ KUMAR INDIAN BANK(607105)
101 BALACHAUR PB-14-003-049-001/153
(KULAR) 		2614003000NRG24190620230039983 20/06/2023 Ram Kishan 2614003WL002352 Ram Kishan 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798202736 Mr. RAM KISHAN SO KHUSHI RAM INDIAN BANK(607105)
102 BALACHAUR PB-14-003-049-001/154
(KULAR) 		2614003000NRG24190620230039984 20/06/2023 Darshana Devi 2614003WL002352 Darshana Devi 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798203223 DARSHANA W/O SIKANDER PAL PUNJAB & SIND BANK(607087)
103 BALACHAUR PB-14-003-049-001/162
(KULAR) 		2614003000NRG24190620230039985 20/06/2023 Krishna 2614003WL002352 Krishna 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798202743 Mrs. KRISHNA INDIAN BANK(607105)
104 BALACHAUR PB-14-003-049-001/182
(KULAR) 		2614003000NRG24190620230039987 20/06/2023 Neeta Rani 2614003WL002352 Neeta Rani 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203224 Mrs. NEETA RANI W/O RAJESH KUMAR INDIAN BANK(607105)
105 BALACHAUR PB-14-003-049-001/210
(KULAR) 		2614003000NRG24190620230039988 20/06/2023 Geeta 2614003WL002352 Geeta 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798202735 Mrs. GEETA W/O GIANCHAND INDIAN BANK(607105)
106 BALACHAUR PB-14-003-049-001/219
(KULAR) 		2614003000NRG24190620230039989 20/06/2023 Niki 2614003WL002352 Niki 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798202734 NIKI PUNJAB & SIND BANK(607087)
107 BALACHAUR PB-14-003-049-001/221
(KULAR) 		2614003000NRG24190620230039990 20/06/2023 Kamlesh Kumari 2614003WL002352 Kamlesh Kumari 00176 IDIB000R617 2727 2727 Processed 27/06/2023 2798202740 Mrs. Kamlesh Kumari INDIAN BANK(607105)
108 BALACHAUR PB-14-003-049-001/229
(KULAR) 		2614003000NRG24190620230039991 20/06/2023 Vijay Kumar 2614003WL002352 Vijay Kumar 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203222 Mr. VIJAY KUMAR INDIAN BANK(607105)
109 BALACHAUR PB-14-003-049-001/25
(KULAR) 		2614003000NRG24190620230040461 20/06/2023 Surinder Pal 2614003WL002371 Surinder Pal 00176 IDIB000R617 2727 2727 Processed 27/06/2023 2798202627 Mr. SURINDER PAL INDIAN BANK(607105)
110 BALACHAUR PB-14-003-049-001/37
(KULAR) 		2614003000NRG24190620230039992 20/06/2023 MANJIT KAUR 2614003WL002352 MANJIT KAUR 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203140 Mrs. MANJIT WIFE OF KARNAIL SINGH INDIAN BANK(607105)
111 BALACHAUR PB-14-003-049-001/45
(KULAR) 		2614003000NRG24190620230040463 20/06/2023 Suman Kumari 2614003WL002371 Suman Kumari 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798202726 Mr. SUMAN KUMARI INDIAN BANK(607105)
112 BALACHAUR PB-14-003-049-001/46
(KULAR) 		2614003000NRG24190620230040464 20/06/2023 Prakasho 2614003WL002371 Prakasho 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203005 Mrs. PARKASHO DEVI INDIAN BANK(607105)
113 BALACHAUR PB-14-003-049-001/47
(KULAR) 		2614003000NRG24190620230040465 20/06/2023 Bhajan Kaur 2614003WL002371 Bhajan Kaur 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203200 Mrs. BHAJAN KAUR INDIAN BANK(607105)
114 BALACHAUR PB-14-003-049-001/48
(KULAR) 		2614003000NRG24190620230039996 20/06/2023 Jasvir Kaur 2614003WL002352 Jasvir Kaur 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203149 Mrs. JASVIR KAUR INDIAN BANK(607105)
115 BALACHAUR PB-14-003-049-001/50
(KULAR) 		2614003000NRG24190620230039997 20/06/2023 Charan Kaur 2614003WL002352 Charan Kaur 00176 IDIB000R617 1515 1515 Processed 27/06/2023 2798203141 Mrs. CHARNO W/O SOM NATH INDIAN BANK(607105)
116 BALACHAUR PB-14-003-049-001/51
(KULAR) 		2614003000NRG24190620230040466 20/06/2023 Balwinder Kaur 2614003WL002371 Balwinder Kaur 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798203146 Mrs. BALWINDER KAUR INDIAN BANK(607105)
117 BALACHAUR PB-14-003-049-001/54
(KULAR) 		2614003000NRG24190620230039998 20/06/2023 Prito 2614003WL002352 Prito 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798202623 PREETO HDFC BANK LTD(607152)
118 BALACHAUR PB-14-003-049-001/55
(KULAR) 		2614003000NRG24190620230039999 20/06/2023 Binder 2614003WL002352 Binder 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798202737 Mrs. Binder INDIAN BANK(607105)
119 BALACHAUR PB-14-003-049-001/56
(KULAR) 		2614003000NRG24190620230040000 20/06/2023 Jaspal 2614003WL002352 Jaspal 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203210 Mr. JASPAL INDIAN BANK(607105)
120 BALACHAUR PB-14-003-049-001/57
(KULAR) 		2614003000NRG24190620230040467 20/06/2023 Balvir Chand 2614003WL002371 Balvir Chand 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798202998 Mr. Balvir Chand INDIAN BANK(607105)
121 BALACHAUR PB-14-003-049-001/64
(KULAR) 		2614003000NRG24190620230040468 20/06/2023 Rakesh Kumar 2614003WL002371 Rakesh Kumar 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203168 Mr. RAKESH KUMAR INDIAN BANK(607105)
122 BALACHAUR PB-14-003-049-001/66
(KULAR) 		2614003000NRG24190620230040469 20/06/2023 Jagir Kaur 2614003WL002371 Jagir Kaur 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203190 Mrs. JAGIR KAUR INDIAN BANK(607105)
123 BALACHAUR PB-14-003-049-001/67
(KULAR) 		2614003000NRG24190620230040470 20/06/2023 Paramjit 2614003WL002371 Paramjit 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798202727 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
124 BALACHAUR PB-14-003-049-001/96
(KULAR) 		2614003000NRG24190620230040472 20/06/2023 Sham Lal 2614003WL002371 Sham Lal 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203116 Mr. SHAM LAL INDIAN BANK(607105)
125 BALACHAUR PB-14-003-049-001/97
(KULAR) 		2614003000NRG24190620230040473 20/06/2023 Mahinder 2614003WL002371 Mahinder 00176 IDIB000R617 2727 2727 Processed 27/06/2023 2798203148 Mr. MAHINDER . INDIAN BANK(607105)
126 BALACHAUR PB-14-003-049-001/99
(KULAR) 		2614003000NRG24190620230040474 20/06/2023 Charanjit Kaur 2614003WL002371 Charanjit Kaur 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203208 Mrs. Charanjit INDIAN BANK(607105)
127 BALACHAUR PB-14-003-070-001/113
(MOHAN MAJRA) 		2614003000NRG24190620230040476 20/06/2023 Neelam 2614003WL002371 Neelam 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798202943 Mrs. Neelam Devi INDIAN BANK(607105)
128 BALACHAUR PB-14-003-070-001/114
(MOHAN MAJRA) 		2614003000NRG24190620230040477 20/06/2023 Toshi Toshi 2614003WL002371 Toshi Toshi 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798202842 Mrs. TOSHI TOSHI INDIAN BANK(607105)
129 BALACHAUR PB-14-003-070-001/18
(MOHAN MAJRA) 		2614003000NRG24190620230040480 20/06/2023 Paramjit Kaur 2614003WL002371 Paramjit Kaur 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203243 Mrs. PARAMJIT KAUR WO RATAN CHAND INDIAN BANK(607105)
130 BALACHAUR PB-14-003-070-001/45
(MOHAN MAJRA) 		2614003000NRG24190620230040482 20/06/2023 Darshan Lal 2614003WL002371 Darshan Lal 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798202791 Mr. DARSHAN LAL INDIAN BANK(607105)
131 BALACHAUR PB-14-003-070-001/52
(MOHAN MAJRA) 		2614003000NRG24190620230040483 20/06/2023 Geeta 2614003WL002371 Geeta 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203060 Mrs. GEETA W/O NASIB CHAND INDIAN BANK(607105)
132 BALACHAUR PB-14-003-070-001/9
(MOHAN MAJRA) 		2614003000NRG24190620230040484 20/06/2023 Sohan Lal 2614003WL002371 Sohan Lal 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798202782 Mr. SOHAN LAL INDIAN BANK(607105)
133 BALACHAUR PB-14-003-080-001/28
(NATHA NANGAL) 		2614003000NRG24190620230040355 20/06/2023 Charanjit 2614003WL002366 Charanjit 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798203063 Mr. CHARAN JIT . INDIAN BANK(607105)
134 BALACHAUR PB-14-003-080-001/34
(NATHA NANGAL) 		2614003000NRG24190620230040356 20/06/2023 Gurmail Chand 2614003WL002366 Gurmail Chand 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798202850 Mr. GURMAIL CHAND INDIAN BANK(607105)
135 BALACHAUR PB-14-003-087-001/150
(RATEWAL) 		2614003000NRG24190620230040181 20/06/2023 Giano 2614003WL002362 Giano 00176 IDIB000R617 1818 1818 Processed 27/06/2023 2798203052 Mrs. GIANO WO DARSHAN LAL INDIAN BANK(607105)
136 BALACHAUR PB-14-003-087-001/152
(RATEWAL) 		2614003000NRG24190620230040183 20/06/2023 Pushpa 2614003WL002362 Pushpa 00176 IDIB000R617 2727 2727 Processed 27/06/2023 2798202671 Mrs. PUSHPA W/O DHARMPAL INDIAN BANK(607105)
137 BALACHAUR PB-14-003-087-001/177
(RATEWAL) 		2614003000NRG24190620230040188 20/06/2023 Neelam 2614003WL002362 Neelam 00176 IDIB000R617 2424 2424 Processed 27/06/2023 2798203284 Ms. Neelam INDIAN BANK(607105)
138 BALACHAUR PB-14-003-087-001/185
(RATEWAL) 		2614003000NRG24190620230040190 20/06/2023 Pushpa 2614003WL002362 Pushpa 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203237 Ms. PUSHPA . INDIAN BANK(607105)
139 BALACHAUR PB-14-003-087-001/232
(RATEWAL) 		2614003000NRG24190620230040192 20/06/2023 Preeto 2614003WL002362 Preeto 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798202844 Mrs. PREETO INDIAN BANK(607105)
140 BALACHAUR PB-14-003-087-001/238
(RATEWAL) 		2614003000NRG24190620230040193 20/06/2023 Kamla 2614003WL002362 Kamla 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798202745 Mrs. KAMLA INDIAN BANK(607105)
141 BALACHAUR PB-14-003-087-001/260
(RATEWAL) 		2614003000NRG24190620230040195 20/06/2023 Veena 2614003WL002362 Veena 00176 IDIB000R617 2727 2727 Processed 27/06/2023 2798202741 Mrs. VEENA WO PARKASH INDIAN BANK(607105)
142 BALACHAUR PB-14-003-087-001/271
(RATEWAL) 		2614003000NRG24190620230040196 20/06/2023 Samta 2614003WL002362 Samta 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798202721 SAMTA CANARA BANK(508532)
143 BALACHAUR PB-14-003-087-001/310
(RATEWAL) 		2614003000NRG24190620230040199 20/06/2023 Jamna Devi 2614003WL002362 Jamna Devi 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798203226 Mrs. Jamna Devi INDIAN BANK(607105)
144 BALACHAUR PB-14-003-087-001/319
(RATEWAL) 		2614003000NRG24190620230040200 20/06/2023 Chindo devi 2614003WL002362 Chindo devi 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798203227 Mrs. Chido Devi INDIAN BANK(607105)
145 BALACHAUR PB-14-003-087-001/339
(RATEWAL) 		2614003000NRG24190620230040201 20/06/2023 Naresh kumari 2614003WL002362 Naresh kumari 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203282 Mrs. NARESH KUMARI INDIAN BANK(607105)
146 BALACHAUR PB-14-003-087-001/340
(RATEWAL) 		2614003000NRG24190620230040202 20/06/2023 Bholi 2614003WL002362 Bholi 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203068 Mrs. Bholi . INDIAN BANK(607105)
147 BALACHAUR PB-14-003-087-001/343
(RATEWAL) 		2614003000NRG24190620230040203 20/06/2023 Babli devi 2614003WL002362 Babli devi 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203225 Mrs. Babli Devi INDIAN BANK(607105)
148 BALACHAUR PB-14-003-087-001/387
(RATEWAL) 		2614003000NRG24190620230040204 20/06/2023 Toshi 2614003WL002362 Toshi 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798202725 Mrs. TOSHI WO BAL KISHAN INDIAN BANK(607105)
149 BALACHAUR PB-14-003-087-001/390
(RATEWAL) 		2614003000NRG24190620230040205 20/06/2023 Rani 2614003WL002362 Rani 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798202728 RANI PUNJAB NATIONAL BANK(508568)
150 BALACHAUR PB-14-003-087-001/391
(RATEWAL) 		2614003000NRG24190620230040206 20/06/2023 Naresh rani 2614003WL002362 Naresh rani 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798202722 Mrs. NARESH RANI INDIAN BANK(607105)
151 BALACHAUR PB-14-003-087-001/415
(RATEWAL) 		2614003000NRG24190620230040207 20/06/2023 Seema Devi 2614003WL002362 Seema Devi 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203067 Mrs. SEEMA DEVI INDIAN BANK(607105)
152 BALACHAUR PB-14-003-087-001/422
(RATEWAL) 		2614003000NRG24190620230040208 20/06/2023 Nirmala Devi 2614003WL002362 Nirmala Devi 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798202723 Mrs. Nirmala Devi INDIAN BANK(607105)
153 BALACHAUR PB-14-003-087-001/427
(RATEWAL) 		2614003000NRG24190620230040210 20/06/2023 Sunita Devi 2614003WL002362 Sunita Devi 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203228 Mrs. Sunita Devi INDIAN BANK(607105)
154 BALACHAUR PB-14-003-087-001/430
(RATEWAL) 		2614003000NRG24190620230040211 20/06/2023 Vidya 2614003WL002362 Vidya 00176 IDIB000R617 2727 2727 Processed 27/06/2023 2798203069 Mrs. Vidia INDIAN BANK(607105)
155 BALACHAUR PB-14-003-087-001/432
(RATEWAL) 		2614003000NRG24190620230040212 20/06/2023 Bimla 2614003WL002362 Bimla 00176 IDIB000R617 3030 3030 Processed 27/06/2023 2798202744 Mrs. BIMLA AND CDPO INDIAN BANK(607105)
156 BALACHAUR PB-14-003-087-001/434
(RATEWAL) 		2614003000NRG24190620230040213 20/06/2023 Monika 2614003WL002362 Monika 00176 IDIB000R617 3333 3333 Processed 27/06/2023 2798203098 Ms. Monika . INDIAN BANK(607105)
157 BALACHAUR PB-14-003-095-001/55
(SHAHBAZPUR) 		2614003000NRG24190620230039260 20/06/2023 Jeeto 2614003WL002309 Jeeto 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203150 Mrs. JEETO DEVI INDIAN BANK(607105)
158 BALACHAUR PB-14-003-095-001/63
(SHAHBAZPUR) 		2614003000NRG24190620230039262 20/06/2023 Shakuntala Devi 2614003WL002309 Shakuntala Devi 00176 IDIB000R617 3939 3939 Processed 27/06/2023 2798203171 SHAKUNTLA DEVI W/O MEHER CHAND PUNJAB GRAMIN BANK(607138)
159 BALACHAUR PB-14-003-100-001/177
(THOPIA) 		2614003000NRG24190620230039299 20/06/2023 Kamaljit 2614003WL002311 Kamaljit 00176 IDIB000R617 2727 2727 Processed 27/06/2023 2798202833 KAMALJIT PUNJAB NATIONAL BANK(508568)
160 BALACHAUR PB-14-003-128-001/17
(Dr. Ambedkar Nagar) 		2614003000NRG24190620230039946 20/06/2023 Shindo Rani 2614003WL002350 Shindo Rani 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203242 Ms. SHINDO RANI INDIAN BANK(607105)
161 BALACHAUR PB-14-003-128-001/23
(Dr. Ambedkar Nagar) 		2614003000NRG24190620230039947 20/06/2023 Surinder Kaur 2614003WL002350 Surinder Kaur 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203142 Mrs. SURINDER KAUR INDIAN BANK(607105)
162 BALACHAUR PB-14-003-128-001/27
(Dr. Ambedkar Nagar) 		2614003000NRG24190620230039948 20/06/2023 Veena Rani 2614003WL002350 Veena Rani 00176 IDIB000R617 3636 3636 Processed 27/06/2023 2798203139 Mrs. Veena Rani INDIAN BANK(607105)
163 BALACHAUR PB-14-003-128-001/56
(Dr. Ambedkar Nagar) 		2614003000NRG24190620230039950 20/06/2023 Paramjit Kaur 2614003WL002350 Paramjit Kaur 00176 IDIB000R617 2121 2121 Processed 27/06/2023 2798203114 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 298758 298758
164 BALACHAUR PB-14-003-006-001/14
(A.D.B. BELA TAJOWAL) 		2614003000NRG24190620230039753 20/06/2023 Mohan Lal 2614003WL002338 Mohan Lal 00349 PSIB0000444 2727 2727 Processed 27/06/2023 2798202978 MOHAN LAL PUNJAB NATIONAL BANK(508568)
165 BALACHAUR PB-14-003-007-001/53
(BEHERRI ABADI) 		2614003000NRG24190620230040435 20/06/2023 Dev Raj 2614003WL002370 Dev Raj 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202766 MR DEV RAJ STATE BANK OF INDIA(508548)
166 BALACHAUR PB-14-003-008-001/111
(BAGOWAL) 		2614003000NRG24190620230040339 20/06/2023 Jagir Kaur 2614003WL002366 Jagir Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202969 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 BALACHAUR PB-14-003-008-001/153
(BAGOWAL) 		2614003000NRG24190620230040341 20/06/2023 Pawanjit 2614003WL002366 Pawanjit 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202806 PAWANJIT S/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
168 BALACHAUR PB-14-003-008-001/287
(BAGOWAL) 		2614003000NRG24190620230040342 20/06/2023 Jaswant rai 2614003WL002366 Jaswant rai 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202761 JASWANT RAI PUNJAB & SIND BANK(607087)
169 BALACHAUR PB-14-003-008-001/29
(BAGOWAL) 		2614003000NRG24190620230040343 20/06/2023 Jalsu Ram 2614003WL002366 Jalsu Ram 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202861 JALSU RAM S/O RAM CHAND PUNJAB & SIND BANK(607087)
170 BALACHAUR PB-14-003-008-001/58
(BAGOWAL) 		2614003000NRG24190620230040344 20/06/2023 Satya 2614003WL002366 Satya 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798203255 SATYA CDPO PUNJAB & SIND BANK(607087)
171 BALACHAUR PB-14-003-011-001/62
(BHALA BET) 		2614003000NRG24190620230039852 20/06/2023 Jaswinder Singh 2614003WL002344 Jaswinder Singh 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202547 JASWINDER SINGH PUNJAB & SIND BANK(607087)
172 BALACHAUR PB-14-003-018-001/102
(BALEWAL) 		2614003000NRG24190620230039801 20/06/2023 Gurmeet kaur 2614003WL002341 Gurmeet kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202922 GURMEET KAUR HDFC BANK LTD(607152)
173 BALACHAUR PB-14-003-018-001/13
(BALEWAL) 		2614003000NRG24190620230039802 20/06/2023 Bakash Kaur 2614003WL002341 Bakash Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202824 GURBAX KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
174 BALACHAUR PB-14-003-018-001/19
(BALEWAL) 		2614003000NRG24190620230039803 20/06/2023 Gurdev Kaur 2614003WL002341 Gurdev Kaur 00349 PSIB0000444 3333 3333 Processed 27/06/2023 2798202975 GURDAV KAUR W/O SOHAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
175 BALACHAUR PB-14-003-018-001/40
(BALEWAL) 		2614003000NRG24190620230039804 20/06/2023 Yamuna Devi 2614003WL002341 Yamuna Devi 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202821 YAMNA DEVI W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
176 BALACHAUR PB-14-003-018-001/5
(BALEWAL) 		2614003000NRG24190620230039805 20/06/2023 Balvir Kaur 2614003WL002341 Balvir Kaur 00349 PSIB0000444 2727 2727 Processed 27/06/2023 2798202976 BALVIR KAUR PUNJAB & SIND BANK(607087)
177 BALACHAUR PB-14-003-018-001/58
(BALEWAL) 		2614003000NRG24190620230039806 20/06/2023 Rajni Devi 2614003WL002341 Rajni Devi 00349 PSIB0000444 3333 3333 Processed 27/06/2023 2798202823 RAJNI DEVI PUNJAB & SIND BANK(607087)
178 BALACHAUR PB-14-003-018-001/6
(BALEWAL) 		2614003000NRG24190620230039807 20/06/2023 Nirmala Devi 2614003WL002341 Nirmala Devi 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202763 NIRMALA RANI PUNJAB & SIND BANK(607087)
179 BALACHAUR PB-14-003-018-001/62
(BALEWAL) 		2614003000NRG24190620230039808 20/06/2023 Balvir Kaur 2614003WL002341 Balvir Kaur 00349 PSIB0000444 3333 3333 Processed 27/06/2023 2798202822 BALVIR KAUR W/O VARINDER KUMAR PUNJAB & SIND BANK(607087)
180 BALACHAUR PB-14-003-018-001/66
(BALEWAL) 		2614003000NRG24190620230039810 20/06/2023 Ram Pyari 2614003WL002341 Ram Pyari 00349 PSIB0000444 2424 2424 Processed 27/06/2023 2798202878 RAM PIARI WO BANTA RAM PUNJAB & SIND BANK(607087)
181 BALACHAUR PB-14-003-018-001/69
(BALEWAL) 		2614003000NRG24190620230039811 20/06/2023 Babli 2614003WL002341 Babli 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202974 BABLY PUNJAB & SIND BANK(607087)
182 BALACHAUR PB-14-003-018-001/73
(BALEWAL) 		2614003000NRG24190620230039812 20/06/2023 Sunita Rani 2614003WL002341 Sunita Rani 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202880 SUNITA RANI UNION BANK OF INDIA(508500)
183 BALACHAUR PB-14-003-018-001/79
(BALEWAL) 		2614003000NRG24190620230039814 20/06/2023 Satnam Kaur 2614003WL002341 Satnam Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202915 SATNAM KAUR PUNJAB & SIND BANK(607087)
184 BALACHAUR PB-14-003-018-001/84
(BALEWAL) 		2614003000NRG24190620230039816 20/06/2023 Saroj Rani 2614003WL002341 Saroj Rani 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202879 SAROJ RANI PUNJAB & SIND BANK(607087)
185 BALACHAUR PB-14-003-021-001/39
(BACHHUAN) 		2614003000NRG24190620230040320 20/06/2023 Neelam Kumari 2614003WL002365 Neelam Kumari 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202971 MRS NEELAM KUMARI WO PREM LOCHAN STATE BANK OF INDIA(508548)
186 BALACHAUR PB-14-003-021-001/64
(BACHHUAN) 		2614003000NRG24190620230040322 20/06/2023 Jagtar Ram 2614003WL002365 Jagtar Ram 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202916 JAGTAR RAM PUNJAB & SIND BANK(607087)
187 BALACHAUR PB-14-003-021-001/8
(BACHHUAN) 		2614003000NRG24190620230040346 20/06/2023 Savitri 2614003WL002366 Savitri 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202770 SAVITRI DEVI PUNJAB & SIND BANK(607087)
188 BALACHAUR PB-14-003-023-001/21
(BHEDIAN) 		2614003000NRG24190620230039854 20/06/2023 Mamta Rani 2614003WL002345 Mamta Rani 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202908 MAMTA RANI WO CHARAN SINGH PUNJAB & SIND BANK(607087)
189 BALACHAUR PB-14-003-024-001/100
(CHAHAL) 		2614003000NRG24190620230040347 20/06/2023 Balwinder Kaur 2614003WL002366 Balwinder Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202918 BALWINDER KAUR HDFC BANK LTD(607152)
190 BALACHAUR PB-14-003-024-001/102
(CHAHAL) 		2614003000NRG24190620230040348 20/06/2023 Sukhwinder 2614003WL002366 Sukhwinder 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202825 SUKHWINDER W/O CHAMAN PUNJAB & SIND BANK(607087)
191 BALACHAUR PB-14-003-024-001/105
(CHAHAL) 		2614003000NRG24190620230040488 20/06/2023 Manjit Kaur 2614003WL002372 Manjit Kaur 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202803 MANJIT KAUR PUNJAB & SIND BANK(607087)
192 BALACHAUR PB-14-003-024-001/111
(CHAHAL) 		2614003000NRG24190620230040350 20/06/2023 Babbu Rani 2614003WL002366 Babbu Rani 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202819 BABU RANI W/O JOGA PUNJAB & SIND BANK(607087)
193 BALACHAUR PB-14-003-024-001/27
(CHAHAL) 		2614003000NRG24190620230040490 20/06/2023 NEELAM 2614003WL002372 NEELAM 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202802 NEELAM DEVI PUNJAB & SIND BANK(607087)
194 BALACHAUR PB-14-003-024-001/52
(CHAHAL) 		2614003000NRG24190620230040491 20/06/2023 SATYA 2614003WL002372 SATYA 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202854 SATIA DEVI PUNJAB & SIND BANK(607087)
195 BALACHAUR PB-14-003-024-001/76
(CHAHAL) 		2614003000NRG24190620230040351 20/06/2023 Kamaljit Kaur 2614003WL002366 Kamaljit Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202919 KAMALJEET W/O DHARAM PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
196 BALACHAUR PB-14-003-024-001/81
(CHAHAL) 		2614003000NRG24190620230040492 20/06/2023 Bimla devi 2614003WL002372 Bimla devi 00349 PSIB0000444 3636 3636 Rejected 27/06/2023 2798202813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BALACHAUR PB-14-003-024-001/87
(CHAHAL) 		2614003000NRG24190620230040493 20/06/2023 Rani 2614003WL002372 Rani 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202801 RANI W/O SHIV RAM PUNJAB & SIND BANK(607087)
198 BALACHAUR PB-14-003-034-001/102
(GOLU MAJRA) 		2614003000NRG24190620230040436 20/06/2023 Jagdish Kumar 2614003WL002370 Jagdish Kumar 00349 PSIB0000444 3333 3333 Processed 27/06/2023 2798202862 JAGDISH KUMAR PUNJAB & SIND BANK(607087)
199 BALACHAUR PB-14-003-034-001/131
(GOLU MAJRA) 		2614003000NRG24190620230040437 20/06/2023 Sita Devi 2614003WL002370 Sita Devi 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202762 SITA DEVI PUNJAB & SIND BANK(607087)
200 BALACHAUR PB-14-003-034-001/52
(GOLU MAJRA) 		2614003000NRG24190620230040440 20/06/2023 Satpal 2614003WL002370 Satpal 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202979 SAT PAL SO MELA RAM PUNJAB & SIND BANK(607087)
201 BALACHAUR PB-14-003-034-001/59
(GOLU MAJRA) 		2614003000NRG24190620230040441 20/06/2023 Dilbag Rai 2614003WL002370 Dilbag Rai 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798203258 DILBAG RAI PUNJAB & SIND BANK(607087)
202 BALACHAUR PB-14-003-034-001/73
(GOLU MAJRA) 		2614003000NRG24190620230040443 20/06/2023 Balu Ram 2614003WL002370 Balu Ram 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202768 BALU RAM PUNJAB & SIND BANK(607087)
203 BALACHAUR PB-14-003-034-001/83
(GOLU MAJRA) 		2614003000NRG24190620230040446 20/06/2023 Roshi 2614003WL002370 Roshi 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202764 ROSHY &CDPO PUNJAB & SIND BANK(607087)
204 BALACHAUR PB-14-003-034-001/88
(GOLU MAJRA) 		2614003000NRG24190620230040448 20/06/2023 Dalbaro 2614003WL002370 Dalbaro 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202967 DALBARO WO GURMEL CHAND PUNJAB & SIND BANK(607087)
205 BALACHAUR PB-14-003-034-001/91
(GOLU MAJRA) 		2614003000NRG24190620230040449 20/06/2023 Shanti 2614003WL002370 Shanti 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202812 SHANTI DEVI PUNJAB & SIND BANK(607087)
206 BALACHAUR PB-14-003-042-001/114
(JALALPUR) 		2614003000NRG24190620230039211 20/06/2023 Manjit Kumari 2614003WL002308 Manjit Kumari 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202921 MANJIT KUMARI PUNJAB & SIND BANK(607087)
207 BALACHAUR PB-14-003-042-001/116
(JALALPUR) 		2614003000NRG24190620230039212 20/06/2023 Amandeep 2614003WL002308 Amandeep 00349 PSIB0000444 606 606 Processed 27/06/2023 2798202913 AMANDEEP WO RAM KUMAR PUNJAB & SIND BANK(607087)
208 BALACHAUR PB-14-003-042-001/124
(JALALPUR) 		2614003000NRG24190620230039213 20/06/2023 Kashmeer Kaur 2614003WL002308 Kashmeer Kaur 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202545 KASHMEER KAUR PUNJAB NATIONAL BANK(508568)
209 BALACHAUR PB-14-003-042-001/128
(JALALPUR) 		2614003000NRG24190620230039214 20/06/2023 Sandeep kaur 2614003WL002308 Sandeep kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202772 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
210 BALACHAUR PB-14-003-042-001/131
(JALALPUR) 		2614003000NRG24190620230039215 20/06/2023 Jasvir Kaur 2614003WL002308 Jasvir Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202857 JASVIR KAUR W/O GURPREET RAM PUNJAB & SIND BANK(607087)
211 BALACHAUR PB-14-003-042-001/133
(JALALPUR) 		2614003000NRG24190620230039216 20/06/2023 Dhanpat 2614003WL002308 Dhanpat 00349 PSIB0000444 3333 3333 Processed 27/06/2023 2798202809 DHANPAT PUNJAB & SIND BANK(607087)
212 BALACHAUR PB-14-003-042-001/19
(JALALPUR) 		2614003000NRG24190620230039217 20/06/2023 Kabal Chand 2614003WL002308 Kabal Chand 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202765 KABAL CHAND S/O PURAN RAM PUNJAB GRAMIN BANK(607138)
213 BALACHAUR PB-14-003-042-001/2
(JALALPUR) 		2614003000NRG24190620230039218 20/06/2023 gurmukh singh 2614003WL002308 gurmukh singh 00349 PSIB0000444 3333 3333 Processed 27/06/2023 2798202920 GURMUKH RAM HDFC BANK LTD(607152)
214 BALACHAUR PB-14-003-042-001/20
(JALALPUR) 		2614003000NRG24190620230039219 20/06/2023 Diwan Chand 2614003WL002308 Diwan Chand 00349 PSIB0000444 3333 3333 Processed 27/06/2023 2798202980 DIWAN CHAND S/O BANTA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
215 BALACHAUR PB-14-003-042-001/23
(JALALPUR) 		2614003000NRG24190620230039220 20/06/2023 Kashmir kaur 2614003WL002308 Kashmir kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202811 KASHMIR KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
216 BALACHAUR PB-14-003-042-001/25
(JALALPUR) 		2614003000NRG24190620230039221 20/06/2023 Paramjit Kaur 2614003WL002308 Paramjit Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202877 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
217 BALACHAUR PB-14-003-042-001/26
(JALALPUR) 		2614003000NRG24190620230039222 20/06/2023 Asha Rani 2614003WL002308 Asha Rani 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202910 ASHA RANI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
218 BALACHAUR PB-14-003-042-001/28
(JALALPUR) 		2614003000NRG24190620230039223 20/06/2023 Krishna Devi 2614003WL002308 Krishna Devi 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202968 KRISHNA DEVI W/O MADAN LAL PUNJAB & SIND BANK(607087)
219 BALACHAUR PB-14-003-042-001/29
(JALALPUR) 		2614003000NRG24190620230039224 20/06/2023 Krishna 2614003WL002308 Krishna 00349 PSIB0000444 3333 3333 Processed 27/06/2023 2798202876 KRISHANA DEVI D O GAIN CHAND PUNJAB NATIONAL BANK(508568)
220 BALACHAUR PB-14-003-042-001/3
(JALALPUR) 		2614003000NRG24190620230039225 20/06/2023 Chaman Lal 2614003WL002308 Chaman Lal 00349 PSIB0000444 2424 2424 Processed 27/06/2023 2798202874 CHAMAN LAL S/O GARIB DASS PUNJAB & SIND BANK(607087)
221 BALACHAUR PB-14-003-042-001/30
(JALALPUR) 		2614003000NRG24190620230039226 20/06/2023 Gita 2614003WL002308 Gita 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202867 GITA W/O HUKMA RAM PUNJAB & SIND BANK(607087)
222 BALACHAUR PB-14-003-042-001/31
(JALALPUR) 		2614003000NRG24190620230039227 20/06/2023 Ram Asri 2614003WL002308 Ram Asri 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202875 RAM PIARI W/O MANSU THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
223 BALACHAUR PB-14-003-042-001/36
(JALALPUR) 		2614003000NRG24190620230039231 20/06/2023 Harmesh Lal 2614003WL002308 Harmesh Lal 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202810 HARMESH LAL PUNJAB & SIND BANK(607087)
224 BALACHAUR PB-14-003-042-001/5
(JALALPUR) 		2614003000NRG24190620230039234 20/06/2023 Manjeet Kaur 2614003WL002308 Manjeet Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202912 MANJEET KAUR WO SATNAM PUNJAB & SIND BANK(607087)
225 BALACHAUR PB-14-003-042-001/56
(JALALPUR) 		2614003000NRG24190620230039235 20/06/2023 Hari Ram 2614003WL002308 Hari Ram 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202926 HARI RAM PUNJAB & SIND BANK(607087)
226 BALACHAUR PB-14-003-042-001/66
(JALALPUR) 		2614003000NRG24190620230039236 20/06/2023 Balvir KAUR 2614003WL002308 Balvir KAUR 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202767 BALBIR KAUR PUNJAB & SIND BANK(607087)
227 BALACHAUR PB-14-003-042-001/71
(JALALPUR) 		2614003000NRG24190620230039239 20/06/2023 Parveen Rani 2614003WL002308 Parveen Rani 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202820 PARVEEN RANI W/O KAMAL KUMAR PUNJAB & SIND BANK(607087)
228 BALACHAUR PB-14-003-042-001/76
(JALALPUR) 		2614003000NRG24190620230039240 20/06/2023 Bhajano 2614003WL002308 Bhajano 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202544 BHAJANO W/O JEET RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
229 BALACHAUR PB-14-003-049-001/189
(KULAR) 		2614003000NRG24190620230040458 20/06/2023 Santos Kumari 2614003WL002371 Santos Kumari 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202917 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
230 BALACHAUR PB-14-003-049-001/216
(KULAR) 		2614003000NRG24190620230040459 20/06/2023 Honey 2614003WL002371 Honey 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202546 HONEY . KOTAK MAHINDRA BANK LTD(607420)
231 BALACHAUR PB-14-003-049-001/42
(KULAR) 		2614003000NRG24190620230039993 20/06/2023 Bachni 2614003WL002352 Bachni 00349 PSIB0000444 2727 2727 Processed 27/06/2023 2798203257 Ms. BACHNI WO DIWAN CHAND INDIAN BANK(607105)
232 BALACHAUR PB-14-003-064-003/121
(MUTTON) 		2614003000NRG24190620230040110 20/06/2023 Nachhtar Kaur 2614003WL002358 Nachhtar Kaur 00349 PSIB0000444 1515 1515 Processed 27/06/2023 2798202548 NACHHTAR KAUR PUNJAB & SIND BANK(607087)
233 BALACHAUR PB-14-003-064-003/80
(MUTTON) 		2614003000NRG24190620230040113 20/06/2023 Gurmel Singh 2614003WL002358 Gurmel Singh 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202863 GURMEL SINGH PUNJAB & SIND BANK(607087)
234 BALACHAUR PB-14-003-064-003/83
(MUTTON) 		2614003000NRG24190620230040116 20/06/2023 Sandeep Singh 2614003WL002358 Sandeep Singh 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202930 SANDEEP SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
235 BALACHAUR PB-14-003-064-003/86
(MUTTON) 		2614003000NRG24190620230040119 20/06/2023 Bhajan Kaur 2614003WL002358 Bhajan Kaur 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202864 BHAJAN KAUR W/O HARBIAS PUNJAB & SIND BANK(607087)
236 BALACHAUR PB-14-003-064-003/86
(MUTTON) 		2614003000NRG24190620230040120 20/06/2023 Harblas 2614003WL002358 Harblas 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202865 HARBIAS SO KARAM CHAND PUNJAB & SIND BANK(607087)
237 BALACHAUR PB-14-003-064-003/89
(MUTTON) 		2614003000NRG24190620230040123 20/06/2023 Laxmi Devi 2614003WL002358 Laxmi Devi 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202929 LAXMI DEVI PUNJAB & SIND BANK(607087)
238 BALACHAUR PB-14-003-064-003/91
(MUTTON) 		2614003000NRG24190620230040124 20/06/2023 Rupinder Kaur 2614003WL002358 Rupinder Kaur 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202860 RUPINDER KAUR PUNJAB & SIND BANK(607087)
239 BALACHAUR PB-14-003-066-001/165
(MAJRA JATTAN) 		2614003000NRG24190620230040165 20/06/2023 Seema Rani 2614003WL002361 Seema Rani 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202855 SEEMA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
240 BALACHAUR PB-14-003-072-001/10
(MAKOWAL) 		2614003000NRG24190620230040069 20/06/2023 Balkar Ram 2614003WL002356 Balkar Ram 00349 PSIB0000444 3030 3030 Rejected 27/06/2023 2798202817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 BALACHAUR PB-14-003-072-001/10
(MAKOWAL) 		2614003000NRG24190620230040070 20/06/2023 Kashmiro 2614003WL002356 Kashmiro 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202866 KASHMIRO W/O BALKAR RAM PUNJAB & SIND BANK(607087)
242 BALACHAUR PB-14-003-072-001/12
(MAKOWAL) 		2614003000NRG24190620230040071 20/06/2023 Sarabjit Kaur 2614003WL002356 Sarabjit Kaur 00349 PSIB0000444 3030 3030 Processed 27/06/2023 2798202868 SARABJIT KAUR PUNJAB & SIND BANK(607087)
243 BALACHAUR PB-14-003-072-001/19
(MAKOWAL) 		2614003000NRG24190620230040072 20/06/2023 Bhajan Kaur 2614003WL002356 Bhajan Kaur 00349 PSIB0000444 3333 3333 Processed 27/06/2023 2798202869 BHAJAN KAUR PUNJAB & SIND BANK(607087)
244 BALACHAUR PB-14-003-072-001/21
(MAKOWAL) 		2614003000NRG24190620230040073 20/06/2023 Shindo 2614003WL002356 Shindo 00349 PSIB0000444 3333 3333 Processed 27/06/2023 2798202870 SHINDO WO SURJAN RAM PUNJAB NATIONAL BANK(508568)
245 BALACHAUR PB-14-003-072-001/24
(MAKOWAL) 		2614003000NRG24190620230040074 20/06/2023 Mindo 2614003WL002356 Mindo 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202805 MINDO PUNJAB & SIND BANK(607087)
246 BALACHAUR PB-14-003-072-001/32
(MAKOWAL) 		2614003000NRG24190620230040075 20/06/2023 Jaswinder Kaur 2614003WL002356 Jaswinder Kaur 00349 PSIB0000444 3030 3030 Processed 27/06/2023 2798202818 JASWINDER KAUR W/O KULWINDER PAL PUNJAB & SIND BANK(607087)
247 BALACHAUR PB-14-003-072-001/35
(MAKOWAL) 		2614003000NRG24190620230040076 20/06/2023 Tarsem Lal 2614003WL002356 Tarsem Lal 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202977 TARSEM LAL S/O GARIBA & CDPO PUNJAB & SIND BANK(607087)
248 BALACHAUR PB-14-003-072-001/39
(MAKOWAL) 		2614003000NRG24190620230040077 20/06/2023 Manjit Kaur 2614003WL002356 Manjit Kaur 00349 PSIB0000444 2727 2727 Processed 27/06/2023 2798202771 MANJIT KAUR W/O JASVIR KUMAR PUNJAB NATIONAL BANK(508568)
249 BALACHAUR PB-14-003-072-001/40
(MAKOWAL) 		2614003000NRG24190620230040078 20/06/2023 Gurdial 2614003WL002356 Gurdial 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202928 GURDIAL RAM U/G BIKAR RAM PUNJAB NATIONAL BANK(508568)
250 BALACHAUR PB-14-003-072-001/41
(MAKOWAL) 		2614003000NRG24190620230040079 20/06/2023 Mindo 2614003WL002356 Mindo 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202909 MINDO WO SUCHA RAM PUNJAB & SIND BANK(607087)
251 BALACHAUR PB-14-003-072-001/46
(MAKOWAL) 		2614003000NRG24190620230040081 20/06/2023 Kamala Devi 2614003WL002356 Kamala Devi 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202804 KAMALA DEVI PUNJAB & SIND BANK(607087)
252 BALACHAUR PB-14-003-072-001/48
(MAKOWAL) 		2614003000NRG24190620230040082 20/06/2023 Inder Pal 2614003WL002356 Inder Pal 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202925 INDER PAL PUNJAB & SIND BANK(607087)
253 BALACHAUR PB-14-003-072-001/48
(MAKOWAL) 		2614003000NRG24190620230040083 20/06/2023 Paramjit Kaur 2614003WL002356 Paramjit Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202872 PARMJIT KAUR W/O INDERPAL PUNJAB & SIND BANK(607087)
254 BALACHAUR PB-14-003-072-001/62
(MAKOWAL) 		2614003000NRG24190620230040086 20/06/2023 Balwinder Kaur 2614003WL002356 Balwinder Kaur 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202871 BALWINDER KAUR PUNJAB & SIND BANK(607087)
255 BALACHAUR PB-14-003-072-001/69
(MAKOWAL) 		2614003000NRG24190620230040087 20/06/2023 Sudes Kumari 2614003WL002356 Sudes Kumari 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202970 SUDESH KUMARI D/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
256 BALACHAUR PB-14-003-072-001/75
(MAKOWAL) 		2614003000NRG24190620230040089 20/06/2023 Jasvir Kaur 2614003WL002356 Jasvir Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202927 JASVIR KAUR PUNJAB & SIND BANK(607087)
257 BALACHAUR PB-14-003-072-001/76
(MAKOWAL) 		2614003000NRG24190620230040090 20/06/2023 Inderjit Singh 2614003WL002356 Inderjit Singh 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202873 INDERJEET SINGH S/O RATAN SINGH PUNJAB & SIND BANK(607087)
258 BALACHAUR PB-14-003-072-001/89
(MAKOWAL) 		2614003000NRG24190620230040091 20/06/2023 Manpreet Kaur 2614003WL002356 Manpreet Kaur 00349 PSIB0000444 2727 2727 Processed 27/06/2023 2798202924 MR MANPREET STATE BANK OF INDIA(508548)
259 BALACHAUR PB-14-003-080-001/115
(NATHA NANGAL) 		2614003000NRG24190620230040354 20/06/2023 Jasvir Kaur 2614003WL002366 Jasvir Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202914 Mr. Charanjit INDIAN BANK(607105)
260 BALACHAUR PB-14-003-100-001/220
(THOPIA) 		2614003000NRG24190620230039301 20/06/2023 Daljeet kaur 2614003WL002311 Daljeet kaur 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798203254 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BALACHAUR PB-14-003-111-001/113
(BHARTHALA BET) 		2614003000NRG24190620230040329 20/06/2023 Anju Rani 2614003WL002365 Anju Rani 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202923 ANJU RANI D/O BALBIR RAM CHANKOI PO. GUL PUNJAB GRAMIN BANK(607138)
262 BALACHAUR PB-14-003-111-001/38
(BHARTHALA BET) 		2614003000NRG24190620230040331 20/06/2023 Sohan Lal 2614003WL002365 Sohan Lal 00349 PSIB0000444 2727 2727 Processed 27/06/2023 2798202815 SOHAN LAL SO KARMA PUNJAB NATIONAL BANK(508568)
263 BALACHAUR PB-14-003-111-001/82
(BHARTHALA BET) 		2614003000NRG24190620230040336 20/06/2023 Sunita 2614003WL002365 Sunita 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202859 SUNITA PUNJAB & SIND BANK(607087)
264 BALACHAUR PB-14-003-113-001/13
(CHAHAL JATTAN) 		2614003000NRG24190620230040499 20/06/2023 Ranjit Kaur 2614003WL002372 Ranjit Kaur 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202826 RANJIT KAUR W/O CHARANJIT PUNJAB & SIND BANK(607087)
265 BALACHAUR PB-14-003-113-001/18
(CHAHAL JATTAN) 		2614003000NRG24190620230040500 20/06/2023 Resham Kaur 2614003WL002372 Resham Kaur 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202973 RESHAM KAUR W/O SUBHASH RAM PUNJAB & SIND BANK(607087)
266 BALACHAUR PB-14-003-113-001/20
(CHAHAL JATTAN) 		2614003000NRG24190620230040357 20/06/2023 Geeta Rani 2614003WL002366 Geeta Rani 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202800 MRS GEETA RANI STATE BANK OF INDIA(508548)
267 BALACHAUR PB-14-003-113-001/25
(CHAHAL JATTAN) 		2614003000NRG24190620230040501 20/06/2023 Jaswinder Kaur 2614003WL002372 Jaswinder Kaur 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202858 JASWINDER KAUR PUNJAB & SIND BANK(607087)
268 BALACHAUR PB-14-003-113-001/26
(CHAHAL JATTAN) 		2614003000NRG24190620230040358 20/06/2023 Paramjit Kaur 2614003WL002366 Paramjit Kaur 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202808 PARAMJIT KAUR WO SOM NATH PUNJAB & SIND BANK(607087)
269 BALACHAUR PB-14-003-113-001/34
(CHAHAL JATTAN) 		2614003000NRG24190620230040359 20/06/2023 Balwinder Kaur 2614003WL002366 Balwinder Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202856 RANI URF BALWINDER KAUR PUNJAB & SIND BANK(607087)
270 BALACHAUR PB-14-003-113-001/35
(CHAHAL JATTAN) 		2614003000NRG24190620230040360 20/06/2023 Binder Kaur 2614003WL002366 Binder Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202972 BINDER KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
271 BALACHAUR PB-14-003-113-001/36
(CHAHAL JATTAN) 		2614003000NRG24190620230040361 20/06/2023 Sukhwinder Singh 2614003WL002366 Sukhwinder Singh 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202769 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
272 BALACHAUR PB-14-003-113-001/37
(CHAHAL JATTAN) 		2614003000NRG24190620230040362 20/06/2023 Karamjit Kaur 2614003WL002366 Karamjit Kaur 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202816 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
273 BALACHAUR PB-14-003-113-001/41
(CHAHAL JATTAN) 		2614003000NRG24190620230040502 20/06/2023 Jiwan Kumari 2614003WL002372 Jiwan Kumari 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798203256 JIWAN KUMARI W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
274 BALACHAUR PB-14-003-113-001/43
(CHAHAL JATTAN) 		2614003000NRG24190620230040503 20/06/2023 Manisha 2614003WL002372 Manisha 00349 PSIB0000444 3636 3636 Processed 27/06/2023 2798202911 MANISHA HDFC BANK LTD(607152)
275 BALACHAUR PB-14-003-113-001/9
(CHAHAL JATTAN) 		2614003000NRG24190620230040364 20/06/2023 Pinki 2614003WL002366 Pinki 00349 PSIB0000444 3939 3939 Processed 27/06/2023 2798202814 PINKI PUNJAB & SIND BANK(607087)
SubTotal 405717 405717
276 BALACHAUR PB-14-003-049-001/61
(KULAR) 		2614003000NRG24190620230040001 20/06/2023 BHAJAN LAL 2614003WL002352 BHAJAN LAL 00349 PSIB0000804 3636 3636 Processed 27/06/2023 2798203261 BHAJAN LAL S/O BHAGAT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
277 BALACHAUR PB-14-003-072-001/61
(MAKOWAL) 		2614003000NRG24190620230040085 20/06/2023 TARSEM KAUR 2614003WL002356 TARSEM KAUR 00349 PSIB0000804 3636 3636 Processed 27/06/2023 2798202807 TARSEM KAUR PUNJAB & SIND BANK(607087)
278 BALACHAUR PB-14-003-116-001/144
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039281 20/06/2023 Deepak Kumar 2614003WL002310 Deepak Kumar 00349 PSIB0000804 3289 3289 Processed 27/06/2023 2798202549 DEEPAK KUMAR PUNJAB & SIND BANK(607087)
279 BALACHAUR PB-14-003-116-001/61
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039287 20/06/2023 Kamaljit Kaur 2614003WL002310 Kamaljit Kaur 00349 PSIB0000804 2691 2691 Processed 27/06/2023 2798203253 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13252 13252
280 BALACHAUR PB-14-003-001-001/19
(AIMA CHAHAL) 		2614003000NRG24190620230039747 20/06/2023 Harpreet Singh 2614003WL002338 Harpreet Singh 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798203108 HARPREET SINGH S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
281 BALACHAUR PB-14-003-002-001/233
(ADOWANA) 		2614003000NRG24190620230040367 20/06/2023 Sham Lal 2614003WL002367 Sham Lal 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798202787 SHAM LAL S/O DURGA DAS PUNJAB GRAMIN BANK(607138)
282 BALACHAUR PB-14-003-002-001/50
(ADOWANA) 		2614003000NRG24190620230040368 20/06/2023 Madan lal 2614003WL002367 Madan lal 00352 PUNB0PGB003 4242 4242 Processed 27/06/2023 2798202731 MADAN LAL S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
283 BALACHAUR PB-14-003-003-001/19
(AKLIANA) 		2614003000NRG24190620230039767 20/06/2023 Sonia 2614003WL002339 Sonia 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203132 Mrs. SONIA W/O TILAK RAJ CENTRAL BANK OF INDIA(607115)
284 BALACHAUR PB-14-003-003-001/21
(AKLIANA) 		2614003000NRG24190620230039768 20/06/2023 Kamlesh Kaur 2614003WL002339 Kamlesh Kaur 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203131 KAMLESH KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
285 BALACHAUR PB-14-003-003-001/26
(AKLIANA) 		2614003000NRG24190620230039769 20/06/2023 Joginder pal 2614003WL002339 Joginder pal 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203289 JOGINDER PAL S/O SANT RAM PUNJAB GRAMIN BANK(607138)
286 BALACHAUR PB-14-003-003-001/29
(AKLIANA) 		2614003000NRG24190620230039770 20/06/2023 Sarabjit Kaur 2614003WL002339 Sarabjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203128 SARABJIT KAUR W/O DILABARA PUNJAB GRAMIN BANK(607138)
287 BALACHAUR PB-14-003-003-001/31
(AKLIANA) 		2614003000NRG24190620230039771 20/06/2023 Seeta Devi 2614003WL002339 Seeta Devi 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203135 SEETA DEVI PUNJAB NATIONAL BANK(508568)
288 BALACHAUR PB-14-003-003-001/32
(AKLIANA) 		2614003000NRG24190620230039772 20/06/2023 Ranjit Kaur 2614003WL002339 Ranjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203134 RANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
289 BALACHAUR PB-14-003-003-001/34
(AKLIANA) 		2614003000NRG24190620230039773 20/06/2023 Surjit Kaur 2614003WL002339 Surjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798203133 SURJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
290 BALACHAUR PB-14-003-003-001/45
(AKLIANA) 		2614003000NRG24190620230039775 20/06/2023 Satia Devi 2614003WL002339 Satia Devi 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202950 SATYA DEVI W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
291 BALACHAUR PB-14-003-003-001/48
(AKLIANA) 		2614003000NRG24190620230039776 20/06/2023 Seeta Devi 2614003WL002339 Seeta Devi 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202952 SEETA DEVI W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
292 BALACHAUR PB-14-003-003-001/50
(AKLIANA) 		2614003000NRG24190620230039778 20/06/2023 Jaswinder Kaur 2614003WL002339 Jaswinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202948 JASWINDER KAUR WO NIRMAL KUMAR PUNJAB GRAMIN BANK(607138)
293 BALACHAUR PB-14-003-003-001/51
(AKLIANA) 		2614003000NRG24190620230039779 20/06/2023 Santosh Kumari 2614003WL002339 Santosh Kumari 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798202947 SANTOSH KUMARI W.O. JAMAIL KUMAR PUNJAB NATIONAL BANK(508568)
294 BALACHAUR PB-14-003-003-001/60
(AKLIANA) 		2614003000NRG24190620230039781 20/06/2023 Parkash Kaur 2614003WL002339 Parkash Kaur 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202944 PARKASH KAUR W/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
295 BALACHAUR PB-14-003-003-001/64
(AKLIANA) 		2614003000NRG24190620230039783 20/06/2023 Usha Rani 2614003WL002339 Usha Rani 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202951 USHA RANI W/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
296 BALACHAUR PB-14-003-003-001/66
(AKLIANA) 		2614003000NRG24190620230039784 20/06/2023 Amarjit Kaur 2614003WL002339 Amarjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202995 AMARJIT KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
297 BALACHAUR PB-14-003-003-001/72
(AKLIANA) 		2614003000NRG24190620230039786 20/06/2023 Ranjit Kaur 2614003WL002339 Ranjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202949 RANJIT KAUR WO JAGAN NATH PUNJAB GRAMIN BANK(607138)
298 BALACHAUR PB-14-003-003-001/74
(AKLIANA) 		2614003000NRG24190620230039787 20/06/2023 Avtar Kaur 2614003WL002339 Avtar Kaur 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202942 AVTAR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
299 BALACHAUR PB-14-003-003-001/78
(AKLIANA) 		2614003000NRG24190620230039788 20/06/2023 Gurmukh singh 2614003WL002339 Gurmukh singh 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202993 GURMUKH SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
300 BALACHAUR PB-14-003-003-001/97
(AKLIANA) 		2614003000NRG24190620230039789 20/06/2023 Hardial singh 2614003WL002339 Hardial singh 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203216 HARDIAL SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
301 BALACHAUR PB-14-003-010-001/109
(BHADDI) 		2614003000NRG24190620230039828 20/06/2023 Usha Rani 2614003WL002343 Usha Rani 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202890 USHA RANI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
302 BALACHAUR PB-14-003-010-001/112
(BHADDI) 		2614003000NRG24190620230039829 20/06/2023 Nitu 2614003WL002343 Nitu 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203011 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
303 BALACHAUR PB-14-003-010-001/114
(BHADDI) 		2614003000NRG24190620230039830 20/06/2023 Babli 2614003WL002343 Babli 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798202534 BABLI W/O LEKH RAJ PUNJAB GRAMIN BANK(607138)
304 BALACHAUR PB-14-003-010-001/121
(BHADDI) 		2614003000NRG24190620230040371 20/06/2023 Rita 2614003WL002367 Rita 00352 PUNB0PGB003 4242 4242 Processed 27/06/2023 2798203057 RITA W/O NASIB PUNJAB GRAMIN BANK(607138)
305 BALACHAUR PB-14-003-010-001/125
(BHADDI) 		2614003000NRG24190620230040372 20/06/2023 Darshana 2614003WL002367 Darshana 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2798202732 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BALACHAUR PB-14-003-010-001/134
(BHADDI) 		2614003000NRG24190620230039832 20/06/2023 jaswinder kaur 2614003WL002343 jaswinder kaur 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203009 KAJAL U/G JASWINDER AUR PUNJAB GRAMIN BANK(607138)
307 BALACHAUR PB-14-003-010-001/149
(BHADDI) 		2614003000NRG24190620230040374 20/06/2023 Darshan Lal 2614003WL002367 Darshan Lal 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798202733 DARSHAN LAL S/O JAWALA PUNJAB GRAMIN BANK(607138)
308 BALACHAUR PB-14-003-010-001/2
(BHADDI) 		2614003000NRG24190620230039833 20/06/2023 Sonu 2614003WL002343 Sonu 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202673 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
309 BALACHAUR PB-14-003-010-001/206
(BHADDI) 		2614003000NRG24190620230039834 20/06/2023 Anita Devi 2614003WL002343 Anita Devi 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202729 ANITA DEVI PUNJAB GRAMIN BANK(607138)
310 BALACHAUR PB-14-003-010-001/245
(BHADDI) 		2614003000NRG24190620230039311 20/06/2023 Avtar singh 2614003WL002312 Avtar singh 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202902 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
311 BALACHAUR PB-14-003-010-001/246
(BHADDI) 		2614003000NRG24190620230040376 20/06/2023 Shakuntala Devi 2614003WL002367 Shakuntala Devi 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202786 SHAKUNTALA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
312 BALACHAUR PB-14-003-010-001/249
(BHADDI) 		2614003000NRG24190620230039312 20/06/2023 Meenakshi Devi 2614003WL002312 Meenakshi Devi 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202540 MEENAKSHI DEVI WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
313 BALACHAUR PB-14-003-010-001/259
(BHADDI) 		2614003000NRG24190620230039835 20/06/2023 Raj Rani 2614003WL002343 Raj Rani 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202730 RAJ RANI W/O AJAY KUMAR PUNJAB GRAMIN BANK(607138)
314 BALACHAUR PB-14-003-010-001/281
(BHADDI) 		2614003000NRG24190620230039836 20/06/2023 Kamla Devi 2614003WL002343 Kamla Devi 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203056 KAMLA DEVI W/O KAMALJIT PUNJAB NATIONAL BANK(508568)
315 BALACHAUR PB-14-003-010-001/302
(BHADDI) 		2614003000NRG24190620230039837 20/06/2023 REENA 2614003WL002343 REENA 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202889 REENA W/O SHIV KUMAR PUNJAB GRAMIN BANK(607138)
316 BALACHAUR PB-14-003-010-001/303
(BHADDI) 		2614003000NRG24190620230039838 20/06/2023 Baljinder Kaur 2614003WL002343 Baljinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202532 BALJINDER KAUR W/O BHAJAN PUNJAB GRAMIN BANK(607138)
317 BALACHAUR PB-14-003-010-001/310
(BHADDI) 		2614003000NRG24190620230040377 20/06/2023 Rahul Sharma 2614003WL002367 Rahul Sharma 00352 PUNB0PGB003 4242 4242 Processed 27/06/2023 2798202994 RAHUL SHARMA S/O JASPAL SHARMA PUNJAB GRAMIN BANK(607138)
318 BALACHAUR PB-14-003-010-001/311
(BHADDI) 		2614003000NRG24190620230040378 20/06/2023 Ravi Kumar 2614003WL002367 Ravi Kumar 00352 PUNB0PGB003 4242 4242 Processed 27/06/2023 2798202687 RAVI KUMAR SO KAMAL DAV PUNJAB GRAMIN BANK(607138)
319 BALACHAUR PB-14-003-010-001/313
(BHADDI) 		2614003000NRG24190620230039839 20/06/2023 Poonam 2614003WL002343 Poonam 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202888 POONAM W/O AMIT KUMAR PUNJAB GRAMIN BANK(607138)
320 BALACHAUR PB-14-003-010-001/61
(BHADDI) 		2614003000NRG24190620230040380 20/06/2023 Jagdev Pal 2614003WL002367 Jagdev Pal 00352 PUNB0PGB003 4242 4242 Processed 27/06/2023 2798203007 JAGDEV PAL S/O SATPAL PUNJAB GRAMIN BANK(607138)
321 BALACHAUR PB-14-003-010-001/76
(BHADDI) 		2614003000NRG24190620230040381 20/06/2023 Ram Pal 2614003WL002367 Ram Pal 00352 PUNB0PGB003 4242 4242 Processed 27/06/2023 2798202685 RAM PAL S/O DATTA RAM PUNJAB GRAMIN BANK(607138)
322 BALACHAUR PB-14-003-010-001/91
(BHADDI) 		2614003000NRG24190620230040383 20/06/2023 Joginder Pal 2614003WL002367 Joginder Pal 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202788 JOGINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 BALACHAUR PB-14-003-010-001/96
(BHADDI) 		2614003000NRG24190620230039842 20/06/2023 Naresh Rani 2614003WL002343 Naresh Rani 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202688 NARESH RANI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
324 BALACHAUR PB-14-003-010-001/97
(BHADDI) 		2614003000NRG24190620230039843 20/06/2023 Daya Rani 2614003WL002343 Daya Rani 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202887 DAYA RANI W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
325 BALACHAUR PB-14-003-017-001/102
(BUNGRI) 		2614003000NRG24190620230039313 20/06/2023 Kushlia 2614003WL002312 Kushlia 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202907 KUSHLIA WO JIT RAM PUNJAB GRAMIN BANK(607138)
326 BALACHAUR PB-14-003-017-001/14
(BUNGRI) 		2614003000NRG24190620230039315 20/06/2023 Pushpa 2614003WL002312 Pushpa 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202531 PUSHPA CANARA BANK(508532)
327 BALACHAUR PB-14-003-017-001/15
(BUNGRI) 		2614003000NRG24190620230040385 20/06/2023 Hari Chand 2614003WL002368 Hari Chand 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798202785 HARI CHAND S/O RAM DASS PUNJAB GRAMIN BANK(607138)
328 BALACHAUR PB-14-003-017-001/18
(BUNGRI) 		2614003000NRG24190620230039316 20/06/2023 Krishana 2614003WL002312 Krishana 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202719 KRISHANA W/O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
329 BALACHAUR PB-14-003-017-001/19
(BUNGRI) 		2614003000NRG24190620230039317 20/06/2023 Surjit kaur 2614003WL002312 Surjit kaur 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202691 SURJIT KAUR W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
330 BALACHAUR PB-14-003-017-001/20
(BUNGRI) 		2614003000NRG24190620230040528 20/06/2023 Krishna 2614003WL002375 Krishna 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798202935 KRISHNA W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
331 BALACHAUR PB-14-003-017-001/22
(BUNGRI) 		2614003000NRG24190620230039318 20/06/2023 Gurdial 2614003WL002312 Gurdial 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203048 GURDIAL S/O DHERU RAM PUNJAB GRAMIN BANK(607138)
332 BALACHAUR PB-14-003-017-001/29
(BUNGRI) 		2614003000NRG24190620230039319 20/06/2023 Kanta Devi 2614003WL002312 Kanta Devi 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202904 KANTA DEV WO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
333 BALACHAUR PB-14-003-017-001/31
(BUNGRI) 		2614003000NRG24190620230039320 20/06/2023 Suman 2614003WL002312 Suman 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203097 SUMAN WO OMKAR PUNJAB GRAMIN BANK(607138)
334 BALACHAUR PB-14-003-017-001/34
(BUNGRI) 		2614003000NRG24190620230040387 20/06/2023 Satya Devi 2614003WL002368 Satya Devi 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798202955 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BALACHAUR PB-14-003-017-001/6
(BUNGRI) 		2614003000NRG24190620230040389 20/06/2023 Vasdev 2614003WL002368 Vasdev 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798202686 VAS DEV INDIA POST PAYMENTS BANK LIMITED(508528)
336 BALACHAUR PB-14-003-017-001/64
(BUNGRI) 		2614003000NRG24190620230039323 20/06/2023 Suman 2614003WL002312 Suman 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203137 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 BALACHAUR PB-14-003-017-001/66
(BUNGRI) 		2614003000NRG24190620230040530 20/06/2023 Jaswinder Kaur 2614003WL002375 Jaswinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798202956 JASWINDER KAUR W/O SATINDER PAL PUNJAB GRAMIN BANK(607138)
338 BALACHAUR PB-14-003-017-001/72
(BUNGRI) 		2614003000NRG24190620230040533 20/06/2023 Seema 2614003WL002375 Seema 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798202938 SEEMA W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
339 BALACHAUR PB-14-003-017-001/73
(BUNGRI) 		2614003000NRG24190620230040534 20/06/2023 Kirna Devi 2614003WL002375 Kirna Devi 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798203194 KIRNA DEVI W/O SONI KUMAR PUNJAB GRAMIN BANK(607138)
340 BALACHAUR PB-14-003-017-001/77
(BUNGRI) 		2614003000NRG24190620230039327 20/06/2023 Rekha rani 2614003WL002312 Rekha rani 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203014 REKHA W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
341 BALACHAUR PB-14-003-017-001/83
(BUNGRI) 		2614003000NRG24190620230040390 20/06/2023 Jeet Ram 2614003WL002368 Jeet Ram 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798202845 JEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 BALACHAUR PB-14-003-017-001/93
(BUNGRI) 		2614003000NRG24190620230040535 20/06/2023 Balu Ram 2614003WL002375 Balu Ram 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798203294 BALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 BALACHAUR PB-14-003-017-001/95
(BUNGRI) 		2614003000NRG24190620230040391 20/06/2023 Manpreet Kumar 2614003WL002368 Manpreet Kumar 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798202533 MANPREET KUMAR S/O BALU RAM PUNJAB GRAMIN BANK(607138)
344 BALACHAUR PB-14-003-017-001/96
(BUNGRI) 		2614003000NRG24190620230040392 20/06/2023 Jaswinder 2614003WL002368 Jaswinder 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798202789 JASWINDER SO RAM NATH PUNJAB GRAMIN BANK(607138)
345 BALACHAUR PB-14-003-017-001/98
(BUNGRI) 		2614003000NRG24190620230039329 20/06/2023 Krishna 2614003WL002312 Krishna 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203015 KRISHNA W/O HARI RAM PUNJAB GRAMIN BANK(607138)
346 BALACHAUR PB-14-003-018-001/78
(BALEWAL) 		2614003000NRG24190620230039813 20/06/2023 Sohan Lal 2614003WL002341 Sohan Lal 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798203220 MR SOHAN LAL SO MANASA RAM STATE BANK OF INDIA(508548)
347 BALACHAUR PB-14-003-018-001/87
(BALEWAL) 		2614003000NRG24190620230039817 20/06/2023 Reena Rani 2614003WL002341 Reena Rani 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202543 REENA RANI WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
348 BALACHAUR PB-14-003-021-001/87
(BACHHUAN) 		2614003000NRG24190620230040324 20/06/2023 Sona rani 2614003WL002365 Sona rani 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203045 SONA RANI W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
349 BALACHAUR PB-14-003-034-001/70
(GOLU MAJRA) 		2614003000NRG24190620230040442 20/06/2023 Satya 2614003WL002370 Satya 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203207 SATYA W/O SITA RAM PUNJAB GRAMIN BANK(607138)
350 BALACHAUR PB-14-003-042-001/32
(JALALPUR) 		2614003000NRG24190620230039228 20/06/2023 Harmesh Lal 2614003WL002308 Harmesh Lal 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203219 HARMESH LAL S/O PURAN CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
351 BALACHAUR PB-14-003-042-001/37
(JALALPUR) 		2614003000NRG24190620230039232 20/06/2023 Sonia 2614003WL002308 Sonia 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202541 SONIA W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
352 BALACHAUR PB-14-003-046-001/1
(JEETPUR) 		2614003000NRG24190620230039334 20/06/2023 Som Nath 2614003WL002313 Som Nath 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798203008 SOM NATH S/O SADA RAM PUNJAB GRAMIN BANK(607138)
353 BALACHAUR PB-14-003-046-001/14
(JEETPUR) 		2614003000NRG24190620230039335 20/06/2023 Neelam 2614003WL002313 Neelam 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202883 NEELAM W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
354 BALACHAUR PB-14-003-046-001/21
(JEETPUR) 		2614003000NRG24190620230039336 20/06/2023 Surinder Kumar 2614003WL002313 Surinder Kumar 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203215 SURINDER PAL SO NASIB CHAND PUNJAB GRAMIN BANK(607138)
355 BALACHAUR PB-14-003-046-001/22
(JEETPUR) 		2614003000NRG24190620230039337 20/06/2023 Harmesh Lal 2614003WL002313 Harmesh Lal 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202903 HARMESH LAL SO ACHHAR RAM PUNJAB GRAMIN BANK(607138)
356 BALACHAUR PB-14-003-046-001/25
(JEETPUR) 		2614003000NRG24190620230039338 20/06/2023 Giano 2614003WL002313 Giano 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202881 GIANO W/O PARGAS PUNJAB GRAMIN BANK(607138)
357 BALACHAUR PB-14-003-046-001/27
(JEETPUR) 		2614003000NRG24190620230039339 20/06/2023 Jito 2614003WL002313 Jito 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202905 JITO PUNJAB NATIONAL BANK(508568)
358 BALACHAUR PB-14-003-046-001/38
(JEETPUR) 		2614003000NRG24190620230039340 20/06/2023 Raj Kumar 2614003WL002313 Raj Kumar 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798203291 RAJ KUMAR S/O SHIV DIAL PUNJAB GRAMIN BANK(607138)
359 BALACHAUR PB-14-003-046-001/44
(JEETPUR) 		2614003000NRG24190620230039341 20/06/2023 Husan Lal 2614003WL002313 Husan Lal 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202853 HUSAN CHAND SO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
360 BALACHAUR PB-14-003-046-001/48
(JEETPUR) 		2614003000NRG24190620230039343 20/06/2023 Shindo 2614003WL002313 Shindo 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202884 SHINDO WO RAM PAL PUNJAB NATIONAL BANK(508568)
361 BALACHAUR PB-14-003-046-001/50
(JEETPUR) 		2614003000NRG24190620230039344 20/06/2023 Bhajan Lal 2614003WL002313 Bhajan Lal 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202882 BHAJAN LAL S/O BELI RAM PUNJAB GRAMIN BANK(607138)
362 BALACHAUR PB-14-003-046-001/6
(JEETPUR) 		2614003000NRG24190620230039345 20/06/2023 Jogindero 2614003WL002313 Jogindero 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2798202538 JAGINDERO PUNJAB NATIONAL BANK(508568)
363 BALACHAUR PB-14-003-046-001/62
(JEETPUR) 		2614003000NRG24190620230039346 20/06/2023 Darshana Devi 2614003WL002313 Darshana Devi 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202885 DARSHANA DEVI W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
364 BALACHAUR PB-14-003-046-001/64
(JEETPUR) 		2614003000NRG24190620230039347 20/06/2023 Kanta Rani 2614003WL002313 Kanta Rani 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203012 KANTA RANI PUNJAB GRAMIN BANK(607138)
365 BALACHAUR PB-14-003-046-001/67
(JEETPUR) 		2614003000NRG24190620230039350 20/06/2023 Taro 2614003WL002313 Taro 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202539 TARO WO PARKASH CHAND PUNJAB GRAMIN BANK(607138)
366 BALACHAUR PB-14-003-046-001/70
(JEETPUR) 		2614003000NRG24190620230039351 20/06/2023 BIMALA DEVI 2614003WL002313 BIMALA DEVI 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202536 BIMLA DEVI W/O PARMA NAND PUNJAB GRAMIN BANK(607138)
367 BALACHAUR PB-14-003-046-001/75
(JEETPUR) 		2614003000NRG24190620230039354 20/06/2023 Jaswinder kaur 2614003WL002313 Jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798202542 JASWINDER KAUR D/O HARNAM DASS PUNJAB GRAMIN BANK(607138)
368 BALACHAUR PB-14-003-049-001/178
(KULAR) 		2614003000NRG24190620230039986 20/06/2023 Rajwinder kaur 2614003WL002352 Rajwinder kaur 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202720 RAJWINDER KAUR W/O LAKHWINDER PUNJAB GRAMIN BANK(607138)
369 BALACHAUR PB-14-003-049-001/33
(KULAR) 		2614003000NRG24190620230040462 20/06/2023 Des Raj 2614003WL002371 Des Raj 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203201 Mr. DES RAJ INDIAN BANK(607105)
370 BALACHAUR PB-14-003-062-001/74
(MANDHIANI) 		2614003000NRG24190620230040107 20/06/2023 Parveen Kumari 2614003WL002357 Parveen Kumari 00352 PUNB0PGB003 2100 2100 Processed 27/06/2023 2798203218 PARVEEN KUMARI W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
371 BALACHAUR PB-14-003-082-001/50
(NANOWAL KANDI) 		2614003000NRG24190620230040536 20/06/2023 Paramjit 2614003WL002375 Paramjit 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798203290 SHANKRO AND PARMJIT PUNJAB GRAMIN BANK(607138)
372 BALACHAUR PB-14-003-082-001/69
(NANOWAL KANDI) 		2614003000NRG24190620230039362 20/06/2023 Satya 2614003WL002314 Satya 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798202901 SATYA DEVI W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
373 BALACHAUR PB-14-003-082-001/88
(NANOWAL KANDI) 		2614003000NRG24190620230039363 20/06/2023 Jeeto devi 2614003WL002314 Jeeto devi 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798202535 Mrs. JEETO W/O LAL CHAND INDIAN BANK(607105)
374 BALACHAUR PB-14-003-082-001/89
(NANOWAL KANDI) 		2614003000NRG24190620230039364 20/06/2023 Shiv ram 2614003WL002314 Shiv ram 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798203013 SHIV RAM S/O SITA RAM PUNJAB GRAMIN BANK(607138)
375 BALACHAUR PB-14-003-082-001/97
(NANOWAL KANDI) 		2614003000NRG24190620230039365 20/06/2023 Mohinder 2614003WL002314 Mohinder 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798203293 MOHINDER PAL S/O ANANT RAM PUNJAB GRAMIN BANK(607138)
376 BALACHAUR PB-14-003-086-001/266
(RAJU MAJRA) 		2614003000NRG24190620230039330 20/06/2023 Palwinder 2614003WL002312 Palwinder 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203010 PALWINDER S/O RAM NATH PUNJAB GRAMIN BANK(607138)
377 BALACHAUR PB-14-003-086-001/311
(RAJU MAJRA) 		2614003000NRG24190620230039331 20/06/2023 Suneel Kumar 2614003WL002312 Suneel Kumar 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798202530 SUNIL KUMAR S/O OM PARKASH PUNJAB GRAMIN BANK(607138)
378 BALACHAUR PB-14-003-086-001/321
(RAJU MAJRA) 		2614003000NRG24190620230039332 20/06/2023 Balwinder Singh 2614003WL002312 Balwinder Singh 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203295 BALWINDER SINGH S/O OM PARKASH PUNJAB GRAMIN BANK(607138)
379 BALACHAUR PB-14-003-086-001/323
(RAJU MAJRA) 		2614003000NRG24190620230039333 20/06/2023 Om parkash 2614003WL002312 Om parkash 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798203006 OM PARKASH S/O SHIV CHAND PUNJAB GRAMIN BANK(607138)
380 BALACHAUR PB-14-003-095-001/100
(SHAHBAZPUR) 		2614003000NRG24190620230039241 20/06/2023 Harmesh Lal 2614003WL002309 Harmesh Lal 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203102 HARMESH LAL ALIAS RAMESH LAL PUNJAB GRAMIN BANK(607138)
381 BALACHAUR PB-14-003-095-001/104
(SHAHBAZPUR) 		2614003000NRG24190620230039242 20/06/2023 Sandeep kumar 2614003WL002309 Sandeep kumar 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202836 SANDEEP KUMAR BANK OF BARODA(606985)
382 BALACHAUR PB-14-003-095-001/108
(SHAHBAZPUR) 		2614003000NRG24190620230039243 20/06/2023 Suman 2614003WL002309 Suman 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203050 SUMAN W/O SUBHASH PUNJAB GRAMIN BANK(607138)
383 BALACHAUR PB-14-003-095-001/11
(SHAHBAZPUR) 		2614003000NRG24190620230039244 20/06/2023 Balwinder Kaur 2614003WL002309 Balwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203129 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
384 BALACHAUR PB-14-003-095-001/111
(SHAHBAZPUR) 		2614003000NRG24190620230039245 20/06/2023 Rajinder Kumar 2614003WL002309 Rajinder Kumar 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203292 RAJINDER KUMAR S/O PREM CHAND PUNJAB NATIONAL BANK(508568)
385 BALACHAUR PB-14-003-095-001/122
(SHAHBAZPUR) 		2614003000NRG24190620230039246 20/06/2023 Pinky 2614003WL002309 Pinky 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203154 PINKY W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
386 BALACHAUR PB-14-003-095-001/126
(SHAHBAZPUR) 		2614003000NRG24190620230039247 20/06/2023 Dhano devi 2614003WL002309 Dhano devi 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798203058 DHANO W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
387 BALACHAUR PB-14-003-095-001/134
(SHAHBAZPUR) 		2614003000NRG24190620230039249 20/06/2023 Dev Raj 2614003WL002309 Dev Raj 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203051 DEV RAJ S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
388 BALACHAUR PB-14-003-095-001/150
(SHAHBAZPUR) 		2614003000NRG24190620230039250 20/06/2023 Mamta 2614003WL002309 Mamta 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202906 MISS MAMTA STATE BANK OF INDIA(508548)
389 BALACHAUR PB-14-003-095-001/20
(SHAHBAZPUR) 		2614003000NRG24190620230039251 20/06/2023 Shindo Devi 2614003WL002309 Shindo Devi 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202777 SHINDO DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
390 BALACHAUR PB-14-003-095-001/31
(SHAHBAZPUR) 		2614003000NRG24190620230039253 20/06/2023 Durgi 2614003WL002309 Durgi 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203144 DURGI W/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
391 BALACHAUR PB-14-003-095-001/34
(SHAHBAZPUR) 		2614003000NRG24190620230039254 20/06/2023 Bimla Devi 2614003WL002309 Bimla Devi 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798203127 BIMLA DEVI W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
392 BALACHAUR PB-14-003-095-001/39
(SHAHBAZPUR) 		2614003000NRG24190620230039255 20/06/2023 Shindo 2614003WL002309 Shindo 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798203193 SHINDO W/O PARSHOTA LAL PUNJAB GRAMIN BANK(607138)
393 BALACHAUR PB-14-003-095-001/47
(SHAHBAZPUR) 		2614003000NRG24190620230039256 20/06/2023 Shindo Devi 2614003WL002309 Shindo Devi 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202774 SHINDO DEVI W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
394 BALACHAUR PB-14-003-095-001/48
(SHAHBAZPUR) 		2614003000NRG24190620230039257 20/06/2023 Satya 2614003WL002309 Satya 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202537 SATYA W/O SATPAL PUNJAB GRAMIN BANK(607138)
395 BALACHAUR PB-14-003-095-001/50
(SHAHBAZPUR) 		2614003000NRG24190620230039258 20/06/2023 Nirmla Devi 2614003WL002309 Nirmla Devi 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798203145 Mrs. Nirmla Devi INDIAN BANK(607105)
396 BALACHAUR PB-14-003-095-001/54
(SHAHBAZPUR) 		2614003000NRG24190620230039259 20/06/2023 Kamlesh 2614003WL002309 Kamlesh 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798203059 KAMLESH W/O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
397 BALACHAUR PB-14-003-095-001/56
(SHAHBAZPUR) 		2614003000NRG24190620230039261 20/06/2023 Bimla devi 2614003WL002309 Bimla devi 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798203153 BIMLA & ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
398 BALACHAUR PB-14-003-095-001/65
(SHAHBAZPUR) 		2614003000NRG24190620230039263 20/06/2023 Mohinder Pal 2614003WL002309 Mohinder Pal 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202636 MOHINDER PAL S/O BISHAN DASS PUNJAB GRAMIN BANK(607138)
399 BALACHAUR PB-14-003-095-001/67
(SHAHBAZPUR) 		2614003000NRG24190620230039264 20/06/2023 Suman Devi 2614003WL002309 Suman Devi 00352 PUNB0PGB003 4242 4242 Processed 27/06/2023 2798203147 SUMAN DEVI W/O BALDEV PUNJAB GRAMIN BANK(607138)
400 BALACHAUR PB-14-003-095-001/69
(SHAHBAZPUR) 		2614003000NRG24190620230039265 20/06/2023 Jaswinder 2614003WL002309 Jaswinder 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202775 JASWINDER W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
401 BALACHAUR PB-14-003-095-001/7
(SHAHBAZPUR) 		2614003000NRG24190620230039266 20/06/2023 Jaswinder 2614003WL002309 Jaswinder 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798202799 JASWINDER W/O NARINDER KUMAR PUNJAB GRAMIN BANK(607138)
402 BALACHAUR PB-14-003-095-001/78
(SHAHBAZPUR) 		2614003000NRG24190620230039267 20/06/2023 Seeta Devi 2614003WL002309 Seeta Devi 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202631 SEETA DEVI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
403 BALACHAUR PB-14-003-095-001/84
(SHAHBAZPUR) 		2614003000NRG24190620230039268 20/06/2023 Meeto Devi 2614003WL002309 Meeto Devi 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202953 MEETO DEVI W/O BHIM RAJ PUNJAB GRAMIN BANK(607138)
404 BALACHAUR PB-14-003-095-001/85
(SHAHBAZPUR) 		2614003000NRG24190620230039269 20/06/2023 Hardeep Kumar 2614003WL002309 Hardeep Kumar 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202959 HARDEEP KUMAR ICICI BANK LTD(508534)
405 BALACHAUR PB-14-003-095-001/90
(SHAHBAZPUR) 		2614003000NRG24190620230039270 20/06/2023 Durga Dass 2614003WL002309 Durga Dass 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2798202960 DURGA DASS S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
406 BALACHAUR PB-14-003-095-001/95
(SHAHBAZPUR) 		2614003000NRG24190620230039271 20/06/2023 Amanjit 2614003WL002309 Amanjit 00352 PUNB0PGB003 4242 4242 Processed 27/06/2023 2798202961 AMANJIT W/O CHHOTU RAM PUNJAB GRAMIN BANK(607138)
407 BALACHAUR PB-14-003-095-001/97
(SHAHBAZPUR) 		2614003000NRG24190620230039272 20/06/2023 Satya 2614003WL002309 Satya 00352 PUNB0PGB003 4242 4242 Processed 27/06/2023 2798202827 SATYA W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
408 BALACHAUR PB-14-003-110-001/44
(TAKARALA UPRALI PATTI) 		2614003000NRG24190620230039276 20/06/2023 Shiv Chand 2614003WL002310 Shiv Chand 00352 PUNB0PGB003 3289 3289 Processed 27/06/2023 2798203214 SHIV CHAND S/O TULSI RAM PUNJAB GRAMIN BANK(607138)
409 BALACHAUR PB-14-003-116-001/43
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039283 20/06/2023 Satya 2614003WL002310 Satya 00352 PUNB0PGB003 2691 2691 Processed 27/06/2023 2798203217 SATYA W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 451369 451369
410 BALACHAUR PB-14-003-010-001/69
(BHADDI) 		2614003000NRG24190620230039841 20/06/2023 MANISHA RANI 2614003WL002343 MANISHA RANI 00354 PUNB0035910 3939 3939 Processed 27/06/2023 2798202752 MANISHA RANI PUNJAB NATIONAL BANK(508568)
411 BALACHAUR PB-14-003-012-001/104
(BULEWAL OR NASIRPUR) 		2614003000NRG24190620230040215 20/06/2023 Babli 2614003WL002363 Babli 00354 PUNB0035910 3333 3333 Processed 27/06/2023 2798203184 BABLI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
412 BALACHAUR PB-14-003-012-001/123
(BULEWAL OR NASIRPUR) 		2614003000NRG24190620230040216 20/06/2023 Raj Kiran 2614003WL002363 Raj Kiran 00354 PUNB0035910 3636 3636 Processed 27/06/2023 2798203185 RAJKIRAN CANARA BANK(508532)
413 BALACHAUR PB-14-003-012-001/157
(BULEWAL OR NASIRPUR) 		2614003000NRG24190620230040219 20/06/2023 Kamlesh Kumari 2614003WL002363 Kamlesh Kumari 00354 PUNB0035910 3636 3636 Processed 27/06/2023 2798202753 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
414 BALACHAUR PB-14-003-012-001/16
(BULEWAL OR NASIRPUR) 		2614003000NRG24190620230040220 20/06/2023 Disho 2614003WL002363 Disho 00354 PUNB0035910 3636 3636 Processed 27/06/2023 2798202987 DISHO W/O BAKSHI RAM BANK OF INDIA(508505)
415 BALACHAUR PB-14-003-017-001/70
(BUNGRI) 		2614003000NRG24190620230039326 20/06/2023 Baldev Kumar 2614003WL002312 Baldev Kumar 00354 PUNB0035910 3333 3333 Processed 27/06/2023 2798202756 BALDEV KUMAR SO MANSHA RAM PUNJAB NATIONAL BANK(508568)
416 BALACHAUR PB-14-003-046-001/45
(JEETPUR) 		2614003000NRG24190620230039342 20/06/2023 Paramjit 2614003WL002313 Paramjit 00354 PUNB0035910 3333 3333 Processed 27/06/2023 2798202750 PARAMJIT S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
417 BALACHAUR PB-14-003-047-001/159
(JAT MAJRI) 		2614003000NRG24190620230039936 20/06/2023 VEENA RANI 2614003WL002350 VEENA RANI 00354 PUNB0035910 3939 3939 Processed 27/06/2023 2798202751 Ms. VEENA RANI INDIAN BANK(607105)
418 BALACHAUR PB-14-003-062-001/105
(MANDHIANI) 		2614003000NRG24190620230040092 20/06/2023 Sandeep Kaur 2614003WL002357 Sandeep Kaur 00354 PUNB0035910 2121 2121 Processed 27/06/2023 2798202759 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
419 BALACHAUR PB-14-003-062-001/93
(MANDHIANI) 		2614003000NRG24190620230040108 20/06/2023 Surinder kaur 2614003WL002357 Surinder kaur 00354 PUNB0035910 2100 2100 Processed 27/06/2023 2798202757 SURINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
420 BALACHAUR PB-14-003-090-001/171
(RUHNON) 		2614003000NRG24190620230040228 20/06/2023 PREETI 2614003WL002363 PREETI 00354 PUNB0035910 3636 3636 Processed 27/06/2023 2798202981 PREETI PUNJAB GRAMIN BANK(607138)
421 BALACHAUR PB-14-003-090-001/3
(RUHNON) 		2614003000NRG24190620230040233 20/06/2023 Jaswinder Kaur 2614003WL002363 Jaswinder Kaur 00354 PUNB0035910 3333 3333 Processed 27/06/2023 2798202985 JASWINDER KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
422 BALACHAUR PB-14-003-090-001/69
(RUHNON) 		2614003000NRG24190620230040238 20/06/2023 JASWINDER KAUR 2614003WL002363 JASWINDER KAUR 00354 PUNB0035910 3333 3333 Processed 27/06/2023 2798202754 JASWINDER KAUR WO KULDIP PUNJAB NATIONAL BANK(508568)
423 BALACHAUR PB-14-003-090-001/8
(RUHNON) 		2614003000NRG24190620230040244 20/06/2023 Kamla Devi 2614003WL002363 Kamla Devi 00354 PUNB0035910 3636 3636 Processed 27/06/2023 2798202666 KAMLA DEVI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
424 BALACHAUR PB-14-003-090-001/80
(RUHNON) 		2614003000NRG24190620230040245 20/06/2023 Pooja 2614003WL002363 Pooja 00354 PUNB0035910 2727 2727 Processed 27/06/2023 2798202667 POOJA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
425 BALACHAUR PB-14-003-090-003/174
(RUHNON) 		2614003000NRG24190620230040249 20/06/2023 Sandeep Kaur 2614003WL002363 Sandeep Kaur 00354 PUNB0035910 3939 3939 Processed 27/06/2023 2798202760 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
426 BALACHAUR PB-14-003-090-003/72
(RUHNON) 		2614003000NRG24190620230040263 20/06/2023 Kulwinder Kaur 2614003WL002363 Kulwinder Kaur 00354 PUNB0035910 3636 3636 Processed 27/06/2023 2798202986 KULWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
427 BALACHAUR PB-14-003-090-003/76
(RUHNON) 		2614003000NRG24190620230040265 20/06/2023 Balvir Kaur 2614003WL002363 Balvir Kaur 00354 PUNB0035910 3939 3939 Processed 27/06/2023 2798202983 BALVIR KAUR W/O MULKAH RAJ PUNJAB NATIONAL BANK(508568)
428 BALACHAUR PB-14-003-090-003/77
(RUHNON) 		2614003000NRG24190620230040266 20/06/2023 Babli 2614003WL002363 Babli 00354 PUNB0035910 3939 3939 Processed 27/06/2023 2798202632 BABLI CANARA BANK(508532)
429 BALACHAUR PB-14-003-090-003/84
(RUHNON) 		2614003000NRG24190620230040268 20/06/2023 Amandeeep Kaur 2614003WL002363 Amandeeep Kaur 00354 PUNB0035910 3939 3939 Processed 27/06/2023 2798202755 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
430 BALACHAUR PB-14-003-100-001/103
(THOPIA) 		2614003000NRG24190620230039290 20/06/2023 Harbans Kaur 2614003WL002311 Harbans Kaur 00354 PUNB0035910 3636 3636 Processed 27/06/2023 2798203248 HARBANS KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
431 BALACHAUR PB-14-003-100-001/120
(THOPIA) 		2614003000NRG24190620230039294 20/06/2023 Rekha Rani 2614003WL002311 Rekha Rani 00354 PUNB0035910 3333 3333 Processed 27/06/2023 2798202758 REKHA RANI WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
432 BALACHAUR PB-14-003-100-001/187
(THOPIA) 		2614003000NRG24190620230039300 20/06/2023 Rakesh rani 2614003WL002311 Rakesh rani 00354 PUNB0035910 3636 3636 Processed 27/06/2023 2798203100 RAKESH RANI WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
433 BALACHAUR PB-14-003-100-001/46
(THOPIA) 		2614003000NRG24190620230039306 20/06/2023 Asha Rani 2614003WL002311 Asha Rani 00354 PUNB0035910 3636 3636 Processed 27/06/2023 2798202748 ASHA RANI PUNJAB NATIONAL BANK(508568)
434 BALACHAUR PB-14-003-110-001/46
(TAKARALA UPRALI PATTI) 		2614003000NRG24190620230039277 20/06/2023 Joginder Pal 2614003WL002310 Joginder Pal 00354 PUNB0035910 2990 2990 Processed 27/06/2023 2798202988 JOGINDER PAL S/O DOLAT RA PUNJAB NATIONAL BANK(508568)
435 BALACHAUR PB-14-003-116-001/10
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039278 20/06/2023 Bimla 2614003WL002310 Bimla 00354 PUNB0035910 3289 3289 Processed 27/06/2023 2798202749 BIMLA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 89583 89583
436 BALACHAUR PB-14-003-001-001/29
(AIMA CHAHAL) 		2614003000NRG24190620230039749 20/06/2023 Harpreet Singh 2614003WL002338 Harpreet Singh 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202555 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
437 BALACHAUR PB-14-003-006-001/12
(A.D.B. BELA TAJOWAL) 		2614003000NRG24190620230039752 20/06/2023 Ramji Dass 2614003WL002338 Ramji Dass 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798203202 RAMJI DASS PUNJAB & SIND BANK(607087)
438 BALACHAUR PB-14-003-006-001/29
(A.D.B. BELA TAJOWAL) 		2614003000NRG24190620230040163 20/06/2023 Kuldeep Singh 2614003WL002361 Kuldeep Singh 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203196 KULDEEP SINGH SO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
439 BALACHAUR PB-14-003-006-001/56
(A.D.B. BELA TAJOWAL) 		2614003000NRG24190620230040164 20/06/2023 Pawan Kumar 2614003WL002361 Pawan Kumar 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202695 PAWAN KUMAR SO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
440 BALACHAUR PB-14-003-008-001/102
(BAGOWAL) 		2614003000NRG24190620230040338 20/06/2023 Sheela Devi 2614003WL002366 Sheela Devi 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202645 SHIELA DEVI PUNJAB & SIND BANK(607087)
441 BALACHAUR PB-14-003-009-001/10
(BANNA) 		2614003000NRG24190620230040393 20/06/2023 Ashok Kumar 2614003WL002369 Ashok Kumar 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202705 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
442 BALACHAUR PB-14-003-009-001/115
(BANNA) 		2614003000NRG24190620230039818 20/06/2023 Kawal Ram 2614003WL002342 Kawal Ram 00354 PUNB0103100 909 909 Processed 27/06/2023 2798203024 KEWAL RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
443 BALACHAUR PB-14-003-009-001/12
(BANNA) 		2614003000NRG24190620230040394 20/06/2023 Sonia 2614003WL002369 Sonia 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202780 SONIA PUNJAB NATIONAL BANK(508568)
444 BALACHAUR PB-14-003-009-001/143
(BANNA) 		2614003000NRG24190620230039819 20/06/2023 Fakira Ram 2614003WL002342 Fakira Ram 00354 PUNB0103100 1515 1515 Processed 27/06/2023 2798203315 FAKIRIA RAM S/O CHURA RAM PUNJAB NATIONAL BANK(508568)
445 BALACHAUR PB-14-003-009-001/162
(BANNA) 		2614003000NRG24190620230039820 20/06/2023 Parkash 2614003WL002342 Parkash 00354 PUNB0103100 1515 1515 Processed 27/06/2023 2798202828 PARKASH PUNJAB NATIONAL BANK(508568)
446 BALACHAUR PB-14-003-009-001/208
(BANNA) 		2614003000NRG24190620230040397 20/06/2023 Parkaso 2614003WL002369 Parkaso 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202711 PARKASO WO RACHNA RAM PUNJAB NATIONAL BANK(508568)
447 BALACHAUR PB-14-003-009-001/213
(BANNA) 		2614003000NRG24190620230039821 20/06/2023 Sandeep Kaur 2614003WL002342 Sandeep Kaur 00354 PUNB0103100 1212 1212 Processed 27/06/2023 2798202715 SANDEEP KAUR W/O HARMESH PUNJAB NATIONAL BANK(508568)
448 BALACHAUR PB-14-003-009-001/233
(BANNA) 		2614003000NRG24190620230040399 20/06/2023 Karamjit Kaur 2614003WL002369 Karamjit Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202846 KARAMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
449 BALACHAUR PB-14-003-009-001/236
(BANNA) 		2614003000NRG24190620230040400 20/06/2023 Vidya Devi 2614003WL002369 Vidya Devi 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202746 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
450 BALACHAUR PB-14-003-009-001/391
(BANNA) 		2614003000NRG24190620230040403 20/06/2023 Jaspreet Kaur 2614003WL002369 Jaspreet Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203110 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
451 BALACHAUR PB-14-003-009-001/405
(BANNA) 		2614003000NRG24190620230040318 20/06/2023 Mohan Lal 2614003WL002365 Mohan Lal 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202656 MOHAN LAL SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
452 BALACHAUR PB-14-003-009-001/47
(BANNA) 		2614003000NRG24190620230039823 20/06/2023 Jit Ram 2614003WL002342 Jit Ram 00354 PUNB0103100 1515 1515 Processed 27/06/2023 2798202704 JIT RAM SO MANSU RAM PUNJAB NATIONAL BANK(508568)
453 BALACHAUR PB-14-003-009-001/50
(BANNA) 		2614003000NRG24190620230039824 20/06/2023 Gurnam Singh 2614003WL002342 Gurnam Singh 00354 PUNB0103100 1212 1212 Processed 27/06/2023 2798203251 GURNAM S/O RAM ASRA PUNJAB NATIONAL BANK(508568)
454 BALACHAUR PB-14-003-009-001/68
(BANNA) 		2614003000NRG24190620230040404 20/06/2023 Balwinder Kaur 2614003WL002369 Balwinder Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203041 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
455 BALACHAUR PB-14-003-009-001/71
(BANNA) 		2614003000NRG24190620230039825 20/06/2023 Jit Ram 2614003WL002342 Jit Ram 00354 PUNB0103100 1515 1515 Processed 27/06/2023 2798203250 JIT RAM & DKUISHNA DEVI PUNJAB NATIONAL BANK(508568)
456 BALACHAUR PB-14-003-009-001/76
(BANNA) 		2614003000NRG24190620230040486 20/06/2023 Raman 2614003WL002372 Raman 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203042 RAMAN PUNJAB NATIONAL BANK(508568)
457 BALACHAUR PB-14-003-009-001/77
(BANNA) 		2614003000NRG24190620230040487 20/06/2023 Sagli Ram 2614003WL002372 Sagli Ram 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203070 SAGLI RAM S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
458 BALACHAUR PB-14-003-009-001/8
(BANNA) 		2614003000NRG24190620230039826 20/06/2023 Jagat Ram 2614003WL002342 Jagat Ram 00354 PUNB0103100 1212 1212 Processed 27/06/2023 2798203244 JAGAT RAM PUNJAB NATIONAL BANK(508568)
459 BALACHAUR PB-14-003-009-001/87
(BANNA) 		2614003000NRG24190620230040405 20/06/2023 pyari 2614003WL002369 pyari 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202550 PYARI DEVI W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
460 BALACHAUR PB-14-003-011-001/45
(BHALA BET) 		2614003000NRG24190620230039844 20/06/2023 Tosha Rani 2614003WL002344 Tosha Rani 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203166 TOSHA RANI W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
461 BALACHAUR PB-14-003-011-001/50
(BHALA BET) 		2614003000NRG24190620230039845 20/06/2023 Gurmukh Singh 2614003WL002344 Gurmukh Singh 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202639 GURMUKH SINGH S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
462 BALACHAUR PB-14-003-011-001/53
(BHALA BET) 		2614003000NRG24190620230039847 20/06/2023 Jasveer Kaur 2614003WL002344 Jasveer Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203117 JASVEER KAUR WO KARTA RAM PUNJAB NATIONAL BANK(508568)
463 BALACHAUR PB-14-003-011-001/54
(BHALA BET) 		2614003000NRG24190620230039848 20/06/2023 Rajwinder Kaur 2614003WL002344 Rajwinder Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202618 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
464 BALACHAUR PB-14-003-011-001/6
(BHALA BET) 		2614003000NRG24190620230039849 20/06/2023 Debo 2614003WL002344 Debo 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203312 DEBO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
465 BALACHAUR PB-14-003-011-001/60
(BHALA BET) 		2614003000NRG24190620230039850 20/06/2023 Darshna 2614003WL002344 Darshna 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202640 DARSHNA W/O RAM LOK PUNJAB NATIONAL BANK(508568)
466 BALACHAUR PB-14-003-011-001/62
(BHALA BET) 		2614003000NRG24190620230039851 20/06/2023 Surinder kaur 2614003WL002344 Surinder kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202693 SURINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
467 BALACHAUR PB-14-003-011-001/64
(BHALA BET) 		2614003000NRG24190620230039853 20/06/2023 Sunita Rani 2614003WL002344 Sunita Rani 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202619 SUNITA RANI PUNJAB NATIONAL BANK(508568)
468 BALACHAUR PB-14-003-030-001/109
(FATEHPUR) 		2614003000NRG24190620230039915 20/06/2023 Asha Rani 2614003WL002348 Asha Rani 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202702 ASHA RANI WO MANN SINGH PUNJAB NATIONAL BANK(508568)
469 BALACHAUR PB-14-003-030-001/11
(FATEHPUR) 		2614003000NRG24190620230040406 20/06/2023 Toshi 2614003WL002369 Toshi 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202556 TOSHI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
470 BALACHAUR PB-14-003-030-001/115
(FATEHPUR) 		2614003000NRG24190620230039916 20/06/2023 Jaswant Kaur 2614003WL002348 Jaswant Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202963 JASWANT KAUR INDUSIND BANK(607189)
471 BALACHAUR PB-14-003-030-001/13
(FATEHPUR) 		2614003000NRG24190620230040409 20/06/2023 Vidya 2614003WL002369 Vidya 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202608 VIDYA W/O HARBALAS PUNJAB NATIONAL BANK(508568)
472 BALACHAUR PB-14-003-030-001/14
(FATEHPUR) 		2614003000NRG24190620230040410 20/06/2023 Gurbakhs Kaur 2614003WL002369 Gurbakhs Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203038 GURBAX KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
473 BALACHAUR PB-14-003-030-001/15
(FATEHPUR) 		2614003000NRG24190620230040413 20/06/2023 Bimla Devi 2614003WL002369 Bimla Devi 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203319 BIMLA DEVI W/O KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
474 BALACHAUR PB-14-003-030-001/17
(FATEHPUR) 		2614003000NRG24190620230039917 20/06/2023 Balwinder Kaur 2614003WL002348 Balwinder Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203320 BALWINDER KAUR W/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
475 BALACHAUR PB-14-003-030-001/18
(FATEHPUR) 		2614003000NRG24190620230040414 20/06/2023 Charanjit Kaur 2614003WL002369 Charanjit Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202638 CHARANJIT KAUR W/O SAT PAL PUNJAB NATIONAL BANK(508568)
476 BALACHAUR PB-14-003-030-001/26
(FATEHPUR) 		2614003000NRG24190620230039919 20/06/2023 Punnu Ram 2614003WL002348 Punnu Ram 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203037 PUNNU RAM PUNJAB NATIONAL BANK(508568)
477 BALACHAUR PB-14-003-030-001/28
(FATEHPUR) 		2614003000NRG24190620230039920 20/06/2023 Pinki 2614003WL002348 Pinki 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202692 PINKY WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
478 BALACHAUR PB-14-003-030-001/34
(FATEHPUR) 		2614003000NRG24190620230040417 20/06/2023 Kamaljit Kaur 2614003WL002369 Kamaljit Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202652 KAMALJIT KAUR W/O JASWINDER PUNJAB NATIONAL BANK(508568)
479 BALACHAUR PB-14-003-030-001/37
(FATEHPUR) 		2614003000NRG24190620230039922 20/06/2023 Gurbax Kaur 2614003WL002348 Gurbax Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203305 GURBAX KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
480 BALACHAUR PB-14-003-030-001/44
(FATEHPUR) 		2614003000NRG24190620230039924 20/06/2023 Laxmi 2614003WL002348 Laxmi 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203314 LAXMI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
481 BALACHAUR PB-14-003-030-001/45
(FATEHPUR) 		2614003000NRG24190620230039925 20/06/2023 Mamta Devi 2614003WL002348 Mamta Devi 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203029 MAMTA W/O CHAMN LAL PUNJAB NATIONAL BANK(508568)
482 BALACHAUR PB-14-003-030-001/49
(FATEHPUR) 		2614003000NRG24190620230039926 20/06/2023 Gurmeet Kaur 2614003WL002348 Gurmeet Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202957 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
483 BALACHAUR PB-14-003-030-001/62
(FATEHPUR) 		2614003000NRG24190620230039928 20/06/2023 Santosh Devi 2614003WL002348 Santosh Devi 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202646 SANTOSH DEVI W/O NIRMAL SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
484 BALACHAUR PB-14-003-030-001/66
(FATEHPUR) 		2614003000NRG24190620230039929 20/06/2023 Seema Rani 2614003WL002348 Seema Rani 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203017 SEEMA RANI WO BALWINDER RAM PUNJAB NATIONAL BANK(508568)
485 BALACHAUR PB-14-003-030-001/7
(FATEHPUR) 		2614003000NRG24190620230039930 20/06/2023 Kanta Devi 2614003WL002348 Kanta Devi 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203307 KANTA W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
486 BALACHAUR PB-14-003-030-001/82
(FATEHPUR) 		2614003000NRG24190620230040420 20/06/2023 Usha Rani 2614003WL002369 Usha Rani 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202931 USHA RANI PUNJAB NATIONAL BANK(508568)
487 BALACHAUR PB-14-003-054-001/61
(KISHANPUR) 		2614003000NRG24190620230039932 20/06/2023 Jatinder Singh 2614003WL002348 Jatinder Singh 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202793 JATINDER SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
488 BALACHAUR PB-14-003-066-001/10
(MAJRA JATTAN) 		2614003000NRG24190620230040025 20/06/2023 Paramjit Singh 2614003WL002355 Paramjit Singh 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203046 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
489 BALACHAUR PB-14-003-066-001/100
(MAJRA JATTAN) 		2614003000NRG24190620230040026 20/06/2023 Swaran Kaur 2614003WL002355 Swaran Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202615 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
490 BALACHAUR PB-14-003-066-001/101
(MAJRA JATTAN) 		2614003000NRG24190620230040027 20/06/2023 Seema Devi 2614003WL002355 Seema Devi 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202697 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
491 BALACHAUR PB-14-003-066-001/106
(MAJRA JATTAN) 		2614003000NRG24190620230040028 20/06/2023 Sohan Lal 2614003WL002355 Sohan Lal 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202604 SOHAN LAL SO NATH RAM PUNJAB NATIONAL BANK(508568)
492 BALACHAUR PB-14-003-066-001/11
(MAJRA JATTAN) 		2614003000NRG24190620230040029 20/06/2023 Manjit Kaur 2614003WL002355 Manjit Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798203026 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
493 BALACHAUR PB-14-003-066-001/123
(MAJRA JATTAN) 		2614003000NRG24190620230040031 20/06/2023 Jasvir Kaur 2614003WL002355 Jasvir Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798203047 JASVIR KAUR GENERAL POST OFFICE(607245)
494 BALACHAUR PB-14-003-066-001/129
(MAJRA JATTAN) 		2614003000NRG24190620230040032 20/06/2023 Charanjit Kaur 2614003WL002355 Charanjit Kaur 00354 PUNB0103100 2424 2424 Processed 27/06/2023 2798202620 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
495 BALACHAUR PB-14-003-066-001/132
(MAJRA JATTAN) 		2614003000NRG24190620230040033 20/06/2023 Paramjit Kaur 2614003WL002355 Paramjit Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203064 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
496 BALACHAUR PB-14-003-066-001/139
(MAJRA JATTAN) 		2614003000NRG24190620230040034 20/06/2023 Mandeep Kaur 2614003WL002355 Mandeep Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202617 GURNAM SINGH HDFC BANK LTD(607152)
497 BALACHAUR PB-14-003-066-001/141
(MAJRA JATTAN) 		2614003000NRG24190620230040035 20/06/2023 Gurmeet Singh 2614003WL002355 Gurmeet Singh 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203302 GURMIT SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
498 BALACHAUR PB-14-003-066-001/148
(MAJRA JATTAN) 		2614003000NRG24190620230040036 20/06/2023 Swaran Kaur 2614003WL002355 Swaran Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798203299 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
499 BALACHAUR PB-14-003-066-001/151
(MAJRA JATTAN) 		2614003000NRG24190620230040037 20/06/2023 Usha 2614003WL002355 Usha 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202712 USHA W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
500 BALACHAUR PB-14-003-066-001/16
(MAJRA JATTAN) 		2614003000NRG24190620230040038 20/06/2023 Jaspreet Kaur 2614003WL002355 Jaspreet Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202560 JASPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
501 BALACHAUR PB-14-003-066-001/189
(MAJRA JATTAN) 		2614003000NRG24190620230040039 20/06/2023 Veena Rani 2614003WL002355 Veena Rani 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202613 VEENA RANI PUNJAB NATIONAL BANK(508568)
502 BALACHAUR PB-14-003-066-001/19
(MAJRA JATTAN) 		2614003000NRG24190620230040040 20/06/2023 Raspal Kaur 2614003WL002355 Raspal Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202561 RASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
503 BALACHAUR PB-14-003-066-001/2
(MAJRA JATTAN) 		2614003000NRG24190620230040041 20/06/2023 Tej Kaur 2614003WL002355 Tej Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202659 TEJ KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
504 BALACHAUR PB-14-003-066-001/29
(MAJRA JATTAN) 		2614003000NRG24190620230040042 20/06/2023 Bakhsho 2614003WL002355 Bakhsho 00354 PUNB0103100 2121 2121 Processed 27/06/2023 2798203311 BAKHSHO WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
505 BALACHAUR PB-14-003-066-001/3
(MAJRA JATTAN) 		2614003000NRG24190620230040044 20/06/2023 Nirmal Kaur 2614003WL002355 Nirmal Kaur 00354 PUNB0103100 2424 2424 Processed 27/06/2023 2798202680 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
506 BALACHAUR PB-14-003-066-001/30
(MAJRA JATTAN) 		2614003000NRG24190620230040045 20/06/2023 Kushalaya Devi 2614003WL002355 Kushalaya Devi 00354 PUNB0103100 2424 2424 Processed 27/06/2023 2798202717 KUSHALAYA DEVI PUNJAB NATIONAL BANK(508568)
507 BALACHAUR PB-14-003-066-001/35
(MAJRA JATTAN) 		2614003000NRG24190620230040046 20/06/2023 Giano 2614003WL002355 Giano 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203298 MRS GIANO WO SHINGARA SINGH STATE BANK OF INDIA(508548)
508 BALACHAUR PB-14-003-066-001/5
(MAJRA JATTAN) 		2614003000NRG24190620230040047 20/06/2023 Jaswant Kaur 2614003WL002355 Jaswant Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202558 JASWANT KAUR W/O MOHAN SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
509 BALACHAUR PB-14-003-066-001/51
(MAJRA JATTAN) 		2614003000NRG24190620230040048 20/06/2023 Toshi 2614003WL002355 Toshi 00354 PUNB0103100 606 606 Processed 27/06/2023 2798202582 TOSHI PUNJAB NATIONAL BANK(508568)
510 BALACHAUR PB-14-003-066-001/52
(MAJRA JATTAN) 		2614003000NRG24190620230040049 20/06/2023 Sukho 2614003WL002355 Sukho 00354 PUNB0103100 2424 2424 Processed 27/06/2023 2798202612 Sukho THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
511 BALACHAUR PB-14-003-066-001/53
(MAJRA JATTAN) 		2614003000NRG24190620230040050 20/06/2023 Sarabjit Kaur 2614003WL002355 Sarabjit Kaur 00354 PUNB0103100 606 606 Processed 27/06/2023 2798202699 SARABHJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
512 BALACHAUR PB-14-003-066-001/58
(MAJRA JATTAN) 		2614003000NRG24190620230040051 20/06/2023 Ramandeep Kaur 2614003WL002355 Ramandeep Kaur 00354 PUNB0103100 1212 1212 Processed 27/06/2023 2798202611 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
513 BALACHAUR PB-14-003-066-001/6
(MAJRA JATTAN) 		2614003000NRG24190620230040052 20/06/2023 Manjeet Kaur 2614003WL002355 Manjeet Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202563 MANJEET KAUR WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
514 BALACHAUR PB-14-003-066-001/61
(MAJRA JATTAN) 		2614003000NRG24190620230040053 20/06/2023 Sandeep Kaur 2614003WL002355 Sandeep Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202679 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 BALACHAUR PB-14-003-066-001/62
(MAJRA JATTAN) 		2614003000NRG24190620230040054 20/06/2023 Baljit Kaur 2614003WL002355 Baljit Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203309 BALJIT KAUR W/O RAM MURTI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
516 BALACHAUR PB-14-003-066-001/65
(MAJRA JATTAN) 		2614003000NRG24190620230040055 20/06/2023 Savita 2614003WL002355 Savita 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798203197 SAVITA PUNJAB NATIONAL BANK(508568)
517 BALACHAUR PB-14-003-066-001/67
(MAJRA JATTAN) 		2614003000NRG24190620230040056 20/06/2023 Jasvir Kaur 2614003WL002355 Jasvir Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202580 JASVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
518 BALACHAUR PB-14-003-066-001/68
(MAJRA JATTAN) 		2614003000NRG24190620230040057 20/06/2023 Manjit Kaur 2614003WL002355 Manjit Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202564 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
519 BALACHAUR PB-14-003-066-001/70
(MAJRA JATTAN) 		2614003000NRG24190620230040058 20/06/2023 Manjit Kaur 2614003WL002355 Manjit Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202583 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
520 BALACHAUR PB-14-003-066-001/71
(MAJRA JATTAN) 		2614003000NRG24190620230040059 20/06/2023 Kamlesh Rani 2614003WL002355 Kamlesh Rani 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202559 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
521 BALACHAUR PB-14-003-066-001/73
(MAJRA JATTAN) 		2614003000NRG24190620230040060 20/06/2023 Amriko 2614003WL002355 Amriko 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203301 AMRIKO WO KARTA PUNJAB NATIONAL BANK(508568)
522 BALACHAUR PB-14-003-066-001/76
(MAJRA JATTAN) 		2614003000NRG24190620230040061 20/06/2023 Jaswinder Kaur 2614003WL002355 Jaswinder Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798203300 JASWINDER KAUR PUNJAB & SIND BANK(607087)
523 BALACHAUR PB-14-003-066-001/80
(MAJRA JATTAN) 		2614003000NRG24190620230040062 20/06/2023 Amarjit Kaur 2614003WL002355 Amarjit Kaur 00354 PUNB0103100 2121 2121 Processed 27/06/2023 2798203021 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
524 BALACHAUR PB-14-003-066-001/82
(MAJRA JATTAN) 		2614003000NRG24190620230040063 20/06/2023 Kashmir Kaur 2614003WL002355 Kashmir Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203297 KASHMIR KAUR W/O GARIB DASS PUNJAB NATIONAL BANK(508568)
525 BALACHAUR PB-14-003-066-001/88
(MAJRA JATTAN) 		2614003000NRG24190620230040064 20/06/2023 Kamlesh Rani 2614003WL002355 Kamlesh Rani 00354 PUNB0103100 2424 2424 Processed 27/06/2023 2798202562 KAMLESH RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
526 BALACHAUR PB-14-003-066-001/90
(MAJRA JATTAN) 		2614003000NRG24190620230040065 20/06/2023 Kamla 2614003WL002355 Kamla 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203167 KAMLA PUNJAB & SIND BANK(607087)
527 BALACHAUR PB-14-003-066-001/93
(MAJRA JATTAN) 		2614003000NRG24190620230040066 20/06/2023 Kulveer Kaur 2614003WL002355 Kulveer Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202614 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
528 BALACHAUR PB-14-003-066-001/94
(MAJRA JATTAN) 		2614003000NRG24190620230040067 20/06/2023 Kamaljit Kaur 2614003WL002355 Kamaljit Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202700 KAMALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
529 BALACHAUR PB-14-003-081-001/105
(NANGAL) 		2614003000NRG24190620230040125 20/06/2023 Kuldeep Kaur 2614003WL002359 Kuldeep Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202574 KULDEEP KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
530 BALACHAUR PB-14-003-081-001/110
(NANGAL) 		2614003000NRG24190620230040126 20/06/2023 Ranjit Kaur 2614003WL002359 Ranjit Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203308 RANJEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
531 BALACHAUR PB-14-003-081-001/15
(NANGAL) 		2614003000NRG24190620230040128 20/06/2023 Harmesh Lal 2614003WL002359 Harmesh Lal 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203322 HARMESH LAL SO JIT RAM PUNJAB NATIONAL BANK(508568)
532 BALACHAUR PB-14-003-081-001/16
(NANGAL) 		2614003000NRG24190620230040129 20/06/2023 Sinder Kaur 2614003WL002359 Sinder Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202579 SHINDAR KAUR WO HARBLAS SINGH PUNJAB NATIONAL BANK(508568)
533 BALACHAUR PB-14-003-081-001/28
(NANGAL) 		2614003000NRG24190620230040130 20/06/2023 Santokh Singh 2614003WL002359 Santokh Singh 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203020 SANTOKH SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
534 BALACHAUR PB-14-003-081-001/39
(NANGAL) 		2614003000NRG24190620230040132 20/06/2023 Baljit Kaur 2614003WL002359 Baljit Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203028 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
535 BALACHAUR PB-14-003-081-001/39
(NANGAL) 		2614003000NRG24190620230040131 20/06/2023 Sukhdev Singh 2614003WL002359 Sukhdev Singh 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202552 SUKHDEV SINGH S/O PARKASH PUNJAB NATIONAL BANK(508568)
536 BALACHAUR PB-14-003-081-001/43
(NANGAL) 		2614003000NRG24190620230040133 20/06/2023 Balvir Kaur 2614003WL002359 Balvir Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203306 BALVIR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
537 BALACHAUR PB-14-003-081-001/44
(NANGAL) 		2614003000NRG24190620230040134 20/06/2023 Manjit Rani 2614003WL002359 Manjit Rani 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202577 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
538 BALACHAUR PB-14-003-081-001/51
(NANGAL) 		2614003000NRG24190620230040135 20/06/2023 Debo 2614003WL002359 Debo 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203296 DEBO W/O LATE. JEET RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
539 BALACHAUR PB-14-003-081-001/59
(NANGAL) 		2614003000NRG24190620230040136 20/06/2023 Balbir Kaur 2614003WL002359 Balbir Kaur 00354 PUNB0103100 3636 3636 Rejected 27/06/2023 2798202578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 BALACHAUR PB-14-003-081-001/62
(NANGAL) 		2614003000NRG24190620230040137 20/06/2023 Kamaljeet Kaur 2614003WL002359 Kamaljeet Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202570 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
541 BALACHAUR PB-14-003-081-001/75
(NANGAL) 		2614003000NRG24190620230040138 20/06/2023 Balwinder Kaur 2614003WL002359 Balwinder Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203230 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
542 BALACHAUR PB-14-003-081-001/79
(NANGAL) 		2614003000NRG24190620230040139 20/06/2023 Kulwinder Kaur 2614003WL002359 Kulwinder Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203231 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
543 BALACHAUR PB-14-003-081-001/80
(NANGAL) 		2614003000NRG24190620230040140 20/06/2023 Manjinder Kaur 2614003WL002359 Manjinder Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203229 MANJINDER KAUR WO JOGI RAM PUNJAB NATIONAL BANK(508568)
544 BALACHAUR PB-14-003-081-001/95
(NANGAL) 		2614003000NRG24190620230040141 20/06/2023 Amarjit Kaur 2614003WL002359 Amarjit Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202567 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
545 BALACHAUR PB-14-003-088-001/154
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040144 20/06/2023 Rita Devi 2614003WL002360 Rita Devi 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203104 RITA DEVI PUNJAB NATIONAL BANK(508568)
546 BALACHAUR PB-14-003-088-001/24
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040146 20/06/2023 Baby 2614003WL002360 Baby 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202779 BABY PUNJAB NATIONAL BANK(508568)
547 BALACHAUR PB-14-003-088-001/26
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040147 20/06/2023 Jasvir Kaur 2614003WL002360 Jasvir Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202575 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
548 BALACHAUR PB-14-003-088-001/29
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040148 20/06/2023 Rani Devi 2614003WL002360 Rani Devi 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203213 RANI DEVI PUNJAB NATIONAL BANK(508568)
549 BALACHAUR PB-14-003-088-001/32
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040149 20/06/2023 Sanjay Kumar 2614003WL002360 Sanjay Kumar 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203022 SANJAY KUMAR SO PARAS RAM SINGH PUNJAB NATIONAL BANK(508568)
550 BALACHAUR PB-14-003-088-001/37
(Raipur Majra) 		2614003000NRG24190620230040167 20/06/2023 Balvir Singh 2614003WL002361 Balvir Singh 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203249 BALBIR SINGH SO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
551 BALACHAUR PB-14-003-088-001/48
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040150 20/06/2023 Santosh 2614003WL002360 Santosh 00354 PUNB0103100 2424 2424 Processed 27/06/2023 2798202568 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
552 BALACHAUR PB-14-003-088-001/49
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040151 20/06/2023 Charanjit Kaur 2614003WL002360 Charanjit Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203321 CHARANJIT KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
553 BALACHAUR PB-14-003-088-001/56
(Raipur Majra) 		2614003000NRG24190620230040168 20/06/2023 Jaspal Kaur 2614003WL002361 Jaspal Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202571 JASPAL KAUR W/O AVTAR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
554 BALACHAUR PB-14-003-088-001/59
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040152 20/06/2023 Mejar Singh 2614003WL002360 Mejar Singh 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203162 Mejor singh THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
555 BALACHAUR PB-14-003-088-001/60
(Raipur Majra) 		2614003000NRG24190620230040169 20/06/2023 Paramjeet Kaur 2614003WL002361 Paramjeet Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203030 PARMJEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
556 BALACHAUR PB-14-003-088-001/61
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040153 20/06/2023 Rajinder Kaur 2614003WL002360 Rajinder Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202569 RAJINDER KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
557 BALACHAUR PB-14-003-088-001/63
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040154 20/06/2023 Jogindaro Devi 2614003WL002360 Jogindaro Devi 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203143 JAGINDARO DEVI PUNJAB NATIONAL BANK(508568)
558 BALACHAUR PB-14-003-088-001/67
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040155 20/06/2023 Avtar Singh 2614003WL002360 Avtar Singh 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202776 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
559 BALACHAUR PB-14-003-088-001/78
(Raipur Majra) 		2614003000NRG24190620230040170 20/06/2023 Asha Rani 2614003WL002361 Asha Rani 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202565 ASHA RANI PUNJAB NATIONAL BANK(508568)
560 BALACHAUR PB-14-003-088-001/80
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040156 20/06/2023 Karamjit Kaur 2614003WL002360 Karamjit Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202572 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
561 BALACHAUR PB-14-003-088-001/82
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040157 20/06/2023 Kanta 2614003WL002360 Kanta 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202713 KANTA W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
562 BALACHAUR PB-14-003-088-001/85
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040158 20/06/2023 Ranveer Kaur 2614003WL002360 Ranveer Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203025 RANVIR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
563 BALACHAUR PB-14-003-088-001/87
(Raipur Majra) 		2614003000NRG24190620230040171 20/06/2023 Manjit Kaur 2614003WL002361 Manjit Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202681 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
564 BALACHAUR PB-14-003-088-001/92
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040159 20/06/2023 Seema Rani 2614003WL002360 Seema Rani 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203099 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
565 BALACHAUR PB-14-003-088-001/98
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040160 20/06/2023 Rimpy 2614003WL002360 Rimpy 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202573 RIMPY INDIA POST PAYMENTS BANK LIMITED(508528)
566 BALACHAUR PB-14-003-091-001/158
(RAIL MAJRA) 		2614003000NRG24190620230040505 20/06/2023 Joginder singh 2614003WL002373 Joginder singh 00354 PUNB0103100 3016 3016 Processed 27/06/2023 2798203252 JOGINDER RAM S/O PAHLO RAM PUNJAB NATIONAL BANK(508568)
567 BALACHAUR PB-14-003-091-001/29
(RAIL MAJRA) 		2614003000NRG24190620230040506 20/06/2023 Manjit Kaur 2614003WL002373 Manjit Kaur 00354 PUNB0103100 2552 2552 Processed 27/06/2023 2798202595 MANJIT KAUR W/ORAM PAL PUNJAB NATIONAL BANK(508568)
568 BALACHAUR PB-14-003-091-001/71
(RAIL MAJRA) 		2614003000NRG24190620230040507 20/06/2023 Bimla Rani 2614003WL002373 Bimla Rani 00354 PUNB0103100 3016 3016 Processed 27/06/2023 2798202594 BIMLA RANI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
569 BALACHAUR PB-14-003-091-001/73
(RAIL MAJRA) 		2614003000NRG24190620230040172 20/06/2023 kamla devi 2614003WL002361 kamla devi 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202593 KAMLA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
570 BALACHAUR PB-14-003-106-001/103
(TAUNSA) 		2614003000NRG24190620230040421 20/06/2023 Ram kali 2614003WL002369 Ram kali 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202590 RAM KALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
571 BALACHAUR PB-14-003-106-001/105
(TAUNSA) 		2614003000NRG24190620230040514 20/06/2023 Som Nath 2614003WL002374 Som Nath 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202586 SOM NATH S/O DILPA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
572 BALACHAUR PB-14-003-106-001/114
(TAUNSA) 		2614003000NRG24190620230040515 20/06/2023 Joginder Pal 2614003WL002374 Joginder Pal 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202551 Joginder pal THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
573 BALACHAUR PB-14-003-106-001/116
(TAUNSA) 		2614003000NRG24190620230040270 20/06/2023 Piaro 2614003WL002364 Piaro 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202649 PIARO W/O GURMIT CHAND PUNJAB NATIONAL BANK(508568)
574 BALACHAUR PB-14-003-106-001/118
(TAUNSA) 		2614003000NRG24190620230040271 20/06/2023 Channo 2614003WL002364 Channo 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202591 CHANO DEVI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
575 BALACHAUR PB-14-003-106-001/126
(TAUNSA) 		2614003000NRG24190620230040272 20/06/2023 Chanchla Devi 2614003WL002364 Chanchla Devi 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202654 CHANCHLA DEVI W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
576 BALACHAUR PB-14-003-106-001/13
(TAUNSA) 		2614003000NRG24190620230040273 20/06/2023 Sures Rani 2614003WL002364 Sures Rani 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202606 SURESH RANI W/O DHARAM PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
577 BALACHAUR PB-14-003-106-001/136
(TAUNSA) 		2614003000NRG24190620230040274 20/06/2023 Piaro 2614003WL002364 Piaro 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202554 PIARO W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
578 BALACHAUR PB-14-003-106-001/14
(TAUNSA) 		2614003000NRG24190620230040275 20/06/2023 Jasvir Kaur 2614003WL002364 Jasvir Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202603 JASVIR KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
579 BALACHAUR PB-14-003-106-001/143
(TAUNSA) 		2614003000NRG24190620230040276 20/06/2023 Bholi 2614003WL002364 Bholi 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203036 BHOLI W/O SH KEWAL PUNJAB NATIONAL BANK(508568)
580 BALACHAUR PB-14-003-106-001/145
(TAUNSA) 		2614003000NRG24190620230040516 20/06/2023 Darshan Lal 2614003WL002374 Darshan Lal 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202605 DARSHAN LAL S/O SIBU RAM PUNJAB NATIONAL BANK(508568)
581 BALACHAUR PB-14-003-106-001/148
(TAUNSA) 		2614003000NRG24190620230040277 20/06/2023 Manjit Kaur 2614003WL002364 Manjit Kaur 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202589 MANJIT KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
582 BALACHAUR PB-14-003-106-001/158
(TAUNSA) 		2614003000NRG24190620230040424 20/06/2023 Paramjit Kaur 2614003WL002369 Paramjit Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202610 PARAMJIT KAUR W/O RAM LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
583 BALACHAUR PB-14-003-106-001/162
(TAUNSA) 		2614003000NRG24190620230040278 20/06/2023 Nirmla Devi 2614003WL002364 Nirmla Devi 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202597 NIRMALA DEVI W/O KAMALJIT PUNJAB NATIONAL BANK(508568)
584 BALACHAUR PB-14-003-106-001/166
(TAUNSA) 		2614003000NRG24190620230040425 20/06/2023 Kushalia 2614003WL002369 Kushalia 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798202662 KUSHALIA WO RAM SHARAN PUNJAB NATIONAL BANK(508568)
585 BALACHAUR PB-14-003-106-001/173
(TAUNSA) 		2614003000NRG24190620230040427 20/06/2023 Palo 2614003WL002369 Palo 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202651 PALO W/O SATPAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
586 BALACHAUR PB-14-003-106-001/176
(TAUNSA) 		2614003000NRG24190620230040279 20/06/2023 Balwan Singh 2614003WL002364 Balwan Singh 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202607 BALWAN SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
587 BALACHAUR PB-14-003-106-001/183
(TAUNSA) 		2614003000NRG24190620230040428 20/06/2023 Malkito 2614003WL002369 Malkito 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202657 MALKITO WO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
588 BALACHAUR PB-14-003-106-001/187
(TAUNSA) 		2614003000NRG24190620230040280 20/06/2023 Mandeep 2614003WL002364 Mandeep 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202647 MANDEEP W/O RAM LAL PUNJAB NATIONAL BANK(508568)
589 BALACHAUR PB-14-003-106-001/189
(TAUNSA) 		2614003000NRG24190620230040281 20/06/2023 Mohan Singh 2614003WL002364 Mohan Singh 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202653 MOHAN SINGH S/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
590 BALACHAUR PB-14-003-106-001/194
(TAUNSA) 		2614003000NRG24190620230040282 20/06/2023 Sarabjit Kaur 2614003WL002364 Sarabjit Kaur 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202664 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
591 BALACHAUR PB-14-003-106-001/208
(TAUNSA) 		2614003000NRG24190620230040283 20/06/2023 Mohan Lal 2614003WL002364 Mohan Lal 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202643 MOHAN LAL & HARBANS KAUR PUNJAB NATIONAL BANK(508568)
592 BALACHAUR PB-14-003-106-001/210
(TAUNSA) 		2614003000NRG24190620230040284 20/06/2023 Saroj Kumari 2614003WL002364 Saroj Kumari 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202576 SAROJ KUMARI WO BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
593 BALACHAUR PB-14-003-106-001/214
(TAUNSA) 		2614003000NRG24190620230040285 20/06/2023 Sunita Devi 2614003WL002364 Sunita Devi 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202581 SUNITA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
594 BALACHAUR PB-14-003-106-001/218
(TAUNSA) 		2614003000NRG24190620230040161 20/06/2023 Sunita Rani 2614003WL002360 Sunita Rani 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203018 SUNITA RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
595 BALACHAUR PB-14-003-106-001/221
(TAUNSA) 		2614003000NRG24190620230040517 20/06/2023 Raj Kumari 2614003WL002374 Raj Kumari 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798203165 RAJ KUMARI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
596 BALACHAUR PB-14-003-106-001/222
(TAUNSA) 		2614003000NRG24190620230040494 20/06/2023 Rattan Lal 2614003WL002372 Rattan Lal 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203259 RATTAN LAL SO PIARA LAL PUNJAB NATIONAL BANK(508568)
597 BALACHAUR PB-14-003-106-001/23
(TAUNSA) 		2614003000NRG24190620230040287 20/06/2023 Krishna Devi 2614003WL002364 Krishna Devi 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202592 KRISHNA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
598 BALACHAUR PB-14-003-106-001/235
(TAUNSA) 		2614003000NRG24190620230040288 20/06/2023 Amritpal Kaur 2614003WL002364 Amritpal Kaur 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202701 AMRITPAL KAUR WO AVTAR LAL PUNJAB NATIONAL BANK(508568)
599 BALACHAUR PB-14-003-106-001/237
(TAUNSA) 		2614003000NRG24190620230040289 20/06/2023 Kuldip Kaur 2614003WL002364 Kuldip Kaur 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798203016 KULDIP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
600 BALACHAUR PB-14-003-106-001/241
(TAUNSA) 		2614003000NRG24190620230040429 20/06/2023 Joginder Ram 2614003WL002369 Joginder Ram 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202707 JOGINDER RAM SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
601 BALACHAUR PB-14-003-106-001/246
(TAUNSA) 		2614003000NRG24190620230040518 20/06/2023 Jaspal Singh 2614003WL002374 Jaspal Singh 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798203019 JASPAL SINGH SO BUDH RAM PUNJAB NATIONAL BANK(508568)
602 BALACHAUR PB-14-003-106-001/247
(TAUNSA) 		2614003000NRG24190620230040291 20/06/2023 Baljit Kaur 2614003WL002364 Baljit Kaur 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798203247 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
603 BALACHAUR PB-14-003-106-001/258
(TAUNSA) 		2614003000NRG24190620230040292 20/06/2023 Seema Rani 2614003WL002364 Seema Rani 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203027 SEEMA RANI W/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
604 BALACHAUR PB-14-003-106-001/260
(TAUNSA) 		2614003000NRG24190620230040293 20/06/2023 Sukhwinder Kaur 2614003WL002364 Sukhwinder Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203260 sukhwinder kaur THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
605 BALACHAUR PB-14-003-106-001/263
(TAUNSA) 		2614003000NRG24190620230040294 20/06/2023 Rajwinder Kaur 2614003WL002364 Rajwinder Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203310 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
606 BALACHAUR PB-14-003-106-001/271
(TAUNSA) 		2614003000NRG24190620230040162 20/06/2023 Gurmukh Singh 2614003WL002360 Gurmukh Singh 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203031 GURMUKH SINGH S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
607 BALACHAUR PB-14-003-106-001/276
(TAUNSA) 		2614003000NRG24190620230040295 20/06/2023 Pushpa Devi 2614003WL002364 Pushpa Devi 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203109 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
608 BALACHAUR PB-14-003-106-001/278
(TAUNSA) 		2614003000NRG24190620230040519 20/06/2023 Surinder Kaur 2614003WL002374 Surinder Kaur 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202616 SURINDER KAUR WO SUKHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
609 BALACHAUR PB-14-003-106-001/283
(TAUNSA) 		2614003000NRG24190620230040296 20/06/2023 Vidya Devi 2614003WL002364 Vidya Devi 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798203266 VIDIA DEVI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
610 BALACHAUR PB-14-003-106-001/286
(TAUNSA) 		2614003000NRG24190620230040520 20/06/2023 Ram Ji Dass 2614003WL002374 Ram Ji Dass 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202934 Mr. RAM JI DAS INDIAN BANK(607105)
611 BALACHAUR PB-14-003-106-001/287
(TAUNSA) 		2614003000NRG24190620230040297 20/06/2023 Sonia 2614003WL002364 Sonia 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202621 SONIA WO HARINDER KUMAR PUNJAB NATIONAL BANK(508568)
612 BALACHAUR PB-14-003-106-001/290
(TAUNSA) 		2614003000NRG24190620230040298 20/06/2023 Rajni Bala 2614003WL002364 Rajni Bala 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202709 RAJNI BALA DO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
613 BALACHAUR PB-14-003-106-001/3
(TAUNSA) 		2614003000NRG24190620230040299 20/06/2023 Asha Rani 2614003WL002364 Asha Rani 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202587 ASHA W/O JOGINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
614 BALACHAUR PB-14-003-106-001/30
(TAUNSA) 		2614003000NRG24190620230040521 20/06/2023 Kewal Ram 2614003WL002374 Kewal Ram 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202650 KEWAL RAM S/O DALIPA RAM PUNJAB NATIONAL BANK(508568)
615 BALACHAUR PB-14-003-106-001/314
(TAUNSA) 		2614003000NRG24190620230040300 20/06/2023 Sandhya 2614003WL002364 Sandhya 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202966 SANDHYA PUNJAB NATIONAL BANK(508568)
616 BALACHAUR PB-14-003-106-001/318
(TAUNSA) 		2614003000NRG24190620230040301 20/06/2023 Kulwinder Kaur 2614003WL002364 Kulwinder Kaur 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202648 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
617 BALACHAUR PB-14-003-106-001/320
(TAUNSA) 		2614003000NRG24190620230040522 20/06/2023 Neelam 2614003WL002374 Neelam 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202660 RANJIT SINGH & NEELAM PUNJAB NATIONAL BANK(508568)
618 BALACHAUR PB-14-003-106-001/326
(TAUNSA) 		2614003000NRG24190620230040302 20/06/2023 Akvinder Kaur 2614003WL002364 Akvinder Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202718 AKVINDER KAUR PUNJAB NATIONAL BANK(508568)
619 BALACHAUR PB-14-003-106-001/334
(TAUNSA) 		2614003000NRG24190620230040303 20/06/2023 Charanjit 2614003WL002364 Charanjit 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202714 CHARANJIT W/O JARNAIL PUNJAB NATIONAL BANK(508568)
620 BALACHAUR PB-14-003-106-001/338
(TAUNSA) 		2614003000NRG24190620230040304 20/06/2023 Purni Devi 2614003WL002364 Purni Devi 00354 PUNB0103100 909 909 Processed 27/06/2023 2798203023 PURNI DEVI WO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
621 BALACHAUR PB-14-003-106-001/340
(TAUNSA) 		2614003000NRG24190620230040305 20/06/2023 Joti Rani 2614003WL002364 Joti Rani 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202964 JOTI RANI PUNJAB NATIONAL BANK(508568)
622 BALACHAUR PB-14-003-106-001/371
(TAUNSA) 		2614003000NRG24190620230040306 20/06/2023 Bimla Devi 2614003WL002364 Bimla Devi 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202965 BIMLA DEVI W/O SATISH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
623 BALACHAUR PB-14-003-106-001/374
(TAUNSA) 		2614003000NRG24190620230040307 20/06/2023 Geeta Devi 2614003WL002364 Geeta Devi 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202566 GEETA DEVI WO GOVIND KUMAR PUNJAB NATIONAL BANK(508568)
624 BALACHAUR PB-14-003-106-001/375
(TAUNSA) 		2614003000NRG24190620230040308 20/06/2023 Lachmi 2614003WL002364 Lachmi 00354 PUNB0103100 1515 1515 Processed 27/06/2023 2798203054 LACHMI W/O TONY THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
625 BALACHAUR PB-14-003-106-001/378
(TAUNSA) 		2614003000NRG24190620230040508 20/06/2023 Seema Devi 2614003WL002373 Seema Devi 00354 PUNB0103100 3016 3016 Processed 27/06/2023 2798203049 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
626 BALACHAUR PB-14-003-106-001/38
(TAUNSA) 		2614003000NRG24190620230040523 20/06/2023 Kamlesh Kaur 2614003WL002374 Kamlesh Kaur 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202706 KAMLESH DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
627 BALACHAUR PB-14-003-106-001/381
(TAUNSA) 		2614003000NRG24190620230040495 20/06/2023 Kiranjeet Kaur 2614003WL002372 Kiranjeet Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202847 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
628 BALACHAUR PB-14-003-106-001/39
(TAUNSA) 		2614003000NRG24190620230040496 20/06/2023 Gulzaro 2614003WL002372 Gulzaro 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202602 GULZARO W/O RAM LOK PUNJAB NATIONAL BANK(508568)
629 BALACHAUR PB-14-003-106-001/391
(TAUNSA) 		2614003000NRG24190620230040497 20/06/2023 Parveen kumari 2614003WL002372 Parveen kumari 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202690 PARVEEN KUMARI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
630 BALACHAUR PB-14-003-106-001/393
(TAUNSA) 		2614003000NRG24190620230040309 20/06/2023 Amrit pal Singh 2614003WL002364 Amrit pal Singh 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798203317 AMRIT PAL SINGH S/O SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
631 BALACHAUR PB-14-003-106-001/40
(TAUNSA) 		2614003000NRG24190620230040310 20/06/2023 Kamaljit 2614003WL002364 Kamaljit 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202601 KAMALJIT W/O SURJIT PUNJAB NATIONAL BANK(508568)
632 BALACHAUR PB-14-003-106-001/403
(TAUNSA) 		2614003000NRG24190620230040003 20/06/2023 Savita Devi 2614003WL002354 Savita Devi 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203265 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
633 BALACHAUR PB-14-003-106-001/404
(TAUNSA) 		2614003000NRG24190620230040004 20/06/2023 Nidha Rani 2614003WL002354 Nidha Rani 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203316 NIDHA RANI DO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
634 BALACHAUR PB-14-003-106-001/41
(TAUNSA) 		2614003000NRG24190620230040311 20/06/2023 Debo 2614003WL002364 Debo 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202598 DEBO & SONA PUNJAB NATIONAL BANK(508568)
635 BALACHAUR PB-14-003-106-001/61
(TAUNSA) 		2614003000NRG24190620230040312 20/06/2023 Parkash Ram 2614003WL002364 Parkash Ram 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202644 PARKASH RAM S/O MANSU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
636 BALACHAUR PB-14-003-106-001/66
(TAUNSA) 		2614003000NRG24190620230040313 20/06/2023 Sito 2614003WL002364 Sito 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202588 SITO DEVI W/O GURMAIL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
637 BALACHAUR PB-14-003-106-001/74
(TAUNSA) 		2614003000NRG24190620230040314 20/06/2023 Bakshish Kaur 2614003WL002364 Bakshish Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203313 BAKHSHISH KAUR WO TEJ PAL PUNJAB NATIONAL BANK(508568)
638 BALACHAUR PB-14-003-106-001/75
(TAUNSA) 		2614003000NRG24190620230040525 20/06/2023 Joginder Pal 2614003WL002374 Joginder Pal 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202661 JOGINDER PAL PUNJAB NATIONAL BANK(508568)
639 BALACHAUR PB-14-003-106-001/82
(TAUNSA) 		2614003000NRG24190620230040430 20/06/2023 Ram Kishan 2614003WL002369 Ram Kishan 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203111 RAM KISHAN PUNJAB NATIONAL BANK(508568)
640 BALACHAUR PB-14-003-106-001/84
(TAUNSA) 		2614003000NRG24190620230040315 20/06/2023 Shamsher Kaur 2614003WL002364 Shamsher Kaur 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202600 SHAMSHER KAUR W/O SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
641 BALACHAUR PB-14-003-106-001/85
(TAUNSA) 		2614003000NRG24190620230040431 20/06/2023 Bhajno Devi 2614003WL002369 Bhajno Devi 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202599 BHAJNO DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
642 BALACHAUR PB-14-003-106-001/89
(TAUNSA) 		2614003000NRG24190620230040434 20/06/2023 Kamaljit 2614003WL002369 Kamaljit 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202596 KAMALJIT W/O BHAG RAM PUNJAB NATIONAL BANK(508568)
643 BALACHAUR PB-14-003-106-001/97
(TAUNSA) 		2614003000NRG24190620230040316 20/06/2023 Surinder Kaur 2614003WL002364 Surinder Kaur 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798203032 SURINDER KAUR W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
644 BALACHAUR PB-14-003-106-001/98
(TAUNSA) 		2614003000NRG24190620230040498 20/06/2023 Asha Rani 2614003WL002372 Asha Rani 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202609 ASHA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
645 BALACHAUR PB-14-003-111-001/63
(BHARTHALA BET) 		2614003000NRG24190620230040333 20/06/2023 Surinder Kaur 2614003WL002365 Surinder Kaur 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798203303 SURINDER KAUR W/O SAGLI RAM & CDPO BALAC PUNJAB NATIONAL BANK(508568)
646 BALACHAUR PB-14-003-111-001/8
(BHARTHALA BET) 		2614003000NRG24190620230040335 20/06/2023 Baldev Raj 2614003WL002365 Baldev Raj 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202557 BALDEV S/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
647 BALACHAUR PB-14-003-112-001/12
(BHOLEWAL ) 		2614003000NRG24190620230040527 20/06/2023 Babli Devi 2614003WL002374 Babli Devi 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202932 BABLI DEVI W/O KEWAL KRISHAN THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
648 BALACHAUR PB-14-003-112-001/19
(BHOLEWAL ) 		2614003000NRG24190620230040317 20/06/2023 Shindo 2614003WL002364 Shindo 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203053 SHINDO PUNJAB NATIONAL BANK(508568)
649 BALACHAUR PB-14-003-112-001/32
(BHOLEWAL ) 		2614003000NRG24190620230040509 20/06/2023 Dawinder Kumar 2614003WL002373 Dawinder Kumar 00354 PUNB0103100 3016 3016 Processed 27/06/2023 2798203318 DAVINDER KUMAR CANARA BANK(508532)
650 BALACHAUR PB-14-003-125-001/14
(Majra Bet) 		2614003000NRG24190620230040006 20/06/2023 Darshan Lal 2614003WL002354 Darshan Lal 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202658 DARSHAN LAL SO ANANT RAM PUNJAB NATIONAL BANK(508568)
651 BALACHAUR PB-14-003-125-001/15
(Majra Bet) 		2614003000NRG24190620230040007 20/06/2023 Gurmit Kaur 2614003WL002354 Gurmit Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203304 GURMEET KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
652 BALACHAUR PB-14-003-125-001/21
(Majra Bet) 		2614003000NRG24190620230040008 20/06/2023 Sunita 2614003WL002354 Sunita 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798203263 SUNITA PUNJAB NATIONAL BANK(508568)
653 BALACHAUR PB-14-003-125-001/7
(Majra Bet) 		2614003000NRG24190620230040010 20/06/2023 Sethi 2614003WL002354 Sethi 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202641 SETHI S/O SH.TELU RAM PUNJAB NATIONAL BANK(508568)
654 BALACHAUR PB-14-003-126-001/111
(Majra) 		2614003000NRG24190620230040012 20/06/2023 Meeto 2614003WL002354 Meeto 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202710 MEETO W/O JIT RAM PUNJAB NATIONAL BANK(508568)
655 BALACHAUR PB-14-003-126-001/116
(Majra) 		2614003000NRG24190620230040142 20/06/2023 Narinder Kaur 2614003WL002359 Narinder Kaur 00354 PUNB0103100 303 303 Processed 27/06/2023 2798202933 NARINDER KAUR W/O BALBIR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
656 BALACHAUR PB-14-003-126-001/121
(Majra) 		2614003000NRG24190620230040510 20/06/2023 Bimla Devi 2614003WL002373 Bimla Devi 00354 PUNB0103100 2784 2784 Processed 27/06/2023 2798202642 BIMLA DEVI WO ROOP CHAND PUNJAB NATIONAL BANK(508568)
657 BALACHAUR PB-14-003-126-001/123
(Majra) 		2614003000NRG24190620230040013 20/06/2023 Naresh Kumari 2614003WL002354 Naresh Kumari 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202696 NARESH KUMARI WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
658 BALACHAUR PB-14-003-126-001/152
(Majra) 		2614003000NRG24190620230040511 20/06/2023 Kewal Krishan 2614003WL002373 Kewal Krishan 00354 PUNB0103100 3016 3016 Processed 27/06/2023 2798202585 KEWAL KRISHAN S/O POHLO RAM PUNJAB NATIONAL BANK(508568)
659 BALACHAUR PB-14-003-126-001/26
(Majra) 		2614003000NRG24190620230040014 20/06/2023 Krishna 2614003WL002354 Krishna 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203267 KRISHNA & DSSO PUNJAB NATIONAL BANK(508568)
660 BALACHAUR PB-14-003-126-001/34
(Majra) 		2614003000NRG24190620230040512 20/06/2023 Durga Ram 2614003WL002373 Durga Ram 00354 PUNB0103100 3016 3016 Processed 27/06/2023 2798202655 DURGA RAM SO SAROOP CHAND PUNJAB NATIONAL BANK(508568)
661 BALACHAUR PB-14-003-126-001/45
(Majra) 		2614003000NRG24190620230040015 20/06/2023 Ramji Dass 2614003WL002354 Ramji Dass 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203034 RAMJI DASS SO SH MASAT RAM PUNJAB NATIONAL BANK(508568)
662 BALACHAUR PB-14-003-126-001/47
(Majra) 		2614003000NRG24190620230040016 20/06/2023 Bholi 2614003WL002354 Bholi 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202716 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
663 BALACHAUR PB-14-003-126-001/49
(Majra) 		2614003000NRG24190620230040017 20/06/2023 Jaspal 2614003WL002354 Jaspal 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202703 JASPAL SO ANANT RAM PUNJAB NATIONAL BANK(508568)
664 BALACHAUR PB-14-003-126-001/53
(Majra) 		2614003000NRG24190620230040002 20/06/2023 Reena Rani 2614003WL002353 Reena Rani 00354 PUNB0103100 3939 3939 Processed 27/06/2023 2798202663 REENA RANI WO AMANDEEP PUNJAB NATIONAL BANK(508568)
665 BALACHAUR PB-14-003-126-001/62
(Majra) 		2614003000NRG24190620230040513 20/06/2023 James Masih 2614003WL002373 James Masih 00354 PUNB0103100 2552 2552 Processed 27/06/2023 2798203262 JAMES MASIH S/O PIARA LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
666 BALACHAUR PB-14-003-126-001/71
(Majra) 		2614003000NRG24190620230040018 20/06/2023 Gurmeeto 2614003WL002354 Gurmeeto 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202708 GURMEETO WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
667 BALACHAUR PB-14-003-126-001/72
(Majra) 		2614003000NRG24190620230040019 20/06/2023 Ram Pal 2614003WL002354 Ram Pal 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202747 RAM PAL PUNJAB NATIONAL BANK(508568)
668 BALACHAUR PB-14-003-126-001/74
(Majra) 		2614003000NRG24190620230040020 20/06/2023 Santosh Kumari 2614003WL002354 Santosh Kumari 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203035 SANTOSH DEVI W/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
669 BALACHAUR PB-14-003-126-001/77
(Majra) 		2614003000NRG24190620230040021 20/06/2023 Shinder Kaur 2614003WL002354 Shinder Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202553 SHINDO W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
670 BALACHAUR PB-14-003-126-001/83
(Majra) 		2614003000NRG24190620230040022 20/06/2023 Manjit Kaur 2614003WL002354 Manjit Kaur 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798203033 MANJIT KAUR WO LATE NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
671 BALACHAUR PB-14-003-126-001/94
(Majra) 		2614003000NRG24190620230040023 20/06/2023 Bholi Rani 2614003WL002354 Bholi Rani 00354 PUNB0103100 2121 2121 Processed 27/06/2023 2798202962 BHOLI RANI PUNJAB NATIONAL BANK(508568)
672 BALACHAUR PB-14-003-126-001/99
(Majra) 		2614003000NRG24190620230040024 20/06/2023 Kulwinder Kaur 2614003WL002354 Kulwinder Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798202584 KULWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
673 BALACHAUR PB-14-003-130-001/17
(Raipur Majra) 		2614003000NRG24190620230040173 20/06/2023 Rajvir Kaur 2614003WL002361 Rajvir Kaur 00354 PUNB0103100 2727 2727 Processed 27/06/2023 2798203160 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
674 BALACHAUR PB-14-003-130-001/18
(Raipur Majra) 		2614003000NRG24190620230040174 20/06/2023 Subash 2614003WL002361 Subash 00354 PUNB0103100 3030 3030 Processed 27/06/2023 2798202698 SUBHASH S/O JAGDISH CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
675 BALACHAUR PB-14-003-130-001/27
(Raipur Majra) 		2614003000NRG24190620230040175 20/06/2023 Paramjit Kaur 2614003WL002361 Paramjit Kaur 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202694 PARAMJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
676 BALACHAUR PB-14-003-130-001/30
(Raipur Majra) 		2614003000NRG24190620230040176 20/06/2023 Inderjit Kaur 2614003WL002361 Inderjit Kaur 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203161 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
677 BALACHAUR PB-14-003-130-001/34
(Raipur Majra) 		2614003000NRG24190620230040177 20/06/2023 Phoolwati 2614003WL002361 Phoolwati 00354 PUNB0103100 3333 3333 Processed 27/06/2023 2798203158 PHOOLWATI PUNJAB NATIONAL BANK(508568)
678 BALACHAUR PB-14-003-130-001/4
(Raipur Majra) 		2614003000NRG24190620230040178 20/06/2023 Nirmla Devi 2614003WL002361 Nirmla Devi 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203264 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
679 BALACHAUR PB-14-003-130-001/5
(Raipur Majra) 		2614003000NRG24190620230040179 20/06/2023 Harbhajan Singh 2614003WL002361 Harbhajan Singh 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798202891 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
680 BALACHAUR PB-14-003-130-001/7
(Raipur Majra) 		2614003000NRG24190620230040180 20/06/2023 Darshna Devi 2614003WL002361 Darshna Devi 00354 PUNB0103100 3636 3636 Processed 27/06/2023 2798203159 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 787120 787120
681 BALACHAUR PB-14-003-046-001/66
(JEETPUR) 		2614003000NRG24190620230039349 20/06/2023 Suman devi 2614003WL002313 Suman devi 00354 PUNB0107600 3333 3333 Processed 27/06/2023 2798202849 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
682 BALACHAUR PB-14-003-046-001/72
(JEETPUR) 		2614003000NRG24190620230039352 20/06/2023 Amaro devi 2614003WL002313 Amaro devi 00354 PUNB0107600 2727 2727 Processed 27/06/2023 2798203232 AMARO DEVI PUNJAB NATIONAL BANK(508568)
683 BALACHAUR PB-14-003-046-001/73
(JEETPUR) 		2614003000NRG24190620230039353 20/06/2023 Ravi kumar 2614003WL002313 Ravi kumar 00354 PUNB0107600 3333 3333 Processed 27/06/2023 2798202997 MR RAVI KUMAR STATE BANK OF INDIA(508548)
684 BALACHAUR PB-14-003-046-001/80
(JEETPUR) 		2614003000NRG24190620230039356 20/06/2023 Satia devi 2614003WL002313 Satia devi 00354 PUNB0107600 3333 3333 Processed 27/06/2023 2798202848 SATIA DEVI W/O SARWAN DASS PUNJAB NATIONAL BANK(508568)
685 BALACHAUR PB-14-003-095-001/130
(SHAHBAZPUR) 		2614003000NRG24190620230039248 20/06/2023 Surjeet Rai 2614003WL002309 Surjeet Rai 00354 PUNB0107600 3939 3939 Processed 27/06/2023 2798202996 SURJEET RAI SO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
686 BALACHAUR PB-14-003-095-001/21
(SHAHBAZPUR) 		2614003000NRG24190620230039252 20/06/2023 Naresh Kumar 2614003WL002309 Naresh Kumar 00354 PUNB0107600 3939 3939 Processed 27/06/2023 2798202670 NARESH KUMAR S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
687 BALACHAUR PB-14-003-009-001/94
(BANNA) 		2614003000NRG24190620230039827 20/06/2023 Ram Dass 2614003WL002342 Ram Dass 00354 PUNB0131000 909 909 Processed 27/06/2023 2798203115 Mr. RAM DASS INDIAN BANK(607105)
SubTotal 909 909
688 BALACHAUR PB-14-003-012-001/73
(BULEWAL OR NASIRPUR) 		2614003000NRG24190620230040222 20/06/2023 Ramji Dass 2614003WL002363 Ramji Dass 00354 PUNB0169010 2727 2727 Processed 27/06/2023 2798203186 RAM JI DASS S/O RATI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
689 BALACHAUR PB-14-003-090-001/173
(RUHNON) 		2614003000NRG24190620230040229 20/06/2023 REENA 2614003WL002363 REENA 00354 PUNB0169010 3333 3333 Processed 27/06/2023 2798202837 REENA D/O DILBAG PUNJAB GRAMIN BANK(607138)
690 BALACHAUR PB-14-003-090-001/72
(RUHNON) 		2614003000NRG24190620230040241 20/06/2023 Surijit Kaur 2614003WL002363 Surijit Kaur 00354 PUNB0169010 3030 3030 Processed 27/06/2023 2798203183 SURJEET KAUR WO KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
691 BALACHAUR PB-14-003-090-001/75
(RUHNON) 		2614003000NRG24190620230040243 20/06/2023 Baby 2614003WL002363 Baby 00354 PUNB0169010 3333 3333 Processed 27/06/2023 2798202675 BABY WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
692 BALACHAUR PB-14-003-090-001/89
(RUHNON) 		2614003000NRG24190620230040246 20/06/2023 Paramjit Kaur 2614003WL002363 Paramjit Kaur 00354 PUNB0169010 3030 3030 Processed 27/06/2023 2798203212 PARAMJIT KAUR WO PREM CHAND PUNJAB NATIONAL BANK(508568)
693 BALACHAUR PB-14-003-100-001/112
(THOPIA) 		2614003000NRG24190620230039293 20/06/2023 Ram Kishan 2614003WL002311 Ram Kishan 00354 PUNB0169010 3636 3636 Processed 27/06/2023 2798202940 RAM KRISHAN SO TELU RAM PUNJAB NATIONAL BANK(508568)
694 BALACHAUR PB-14-003-100-001/167
(THOPIA) 		2614003000NRG24190620230039298 20/06/2023 Amarjit Kaur 2614003WL002311 Amarjit Kaur 00354 PUNB0169010 3333 3333 Processed 27/06/2023 2798203235 AMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
695 BALACHAUR PB-14-003-100-001/266
(THOPIA) 		2614003000NRG24190620230039302 20/06/2023 Reema Rani 2614003WL002311 Reema Rani 00354 PUNB0169010 3636 3636 Processed 27/06/2023 2798202832 Mrs. REEMA RANI CENTRAL BANK OF INDIA(607115)
696 BALACHAUR PB-14-003-100-001/267
(THOPIA) 		2614003000NRG24190620230039303 20/06/2023 Sulekha Devi 2614003WL002311 Sulekha Devi 00354 PUNB0169010 3030 3030 Processed 27/06/2023 2798202831 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
697 BALACHAUR PB-14-003-128-001/45
(Dr. Ambedkar Nagar) 		2614003000NRG24190620230039949 20/06/2023 sudesh kumari 2614003WL002350 sudesh kumari 00354 PUNB0169010 3636 3636 Processed 27/06/2023 2798203112 SUDESH KUMARI WO HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
698 BALACHAUR PB-14-003-002-001/142
(ADOWANA) 		2614003000NRG24190620230040365 20/06/2023 Sanjiv Kumar 2614003WL002367 Sanjiv Kumar 00354 PUNB0310700 303 303 Processed 27/06/2023 2798202683 SANJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
699 BALACHAUR PB-14-003-002-001/85
(ADOWANA) 		2614003000NRG24190620230040369 20/06/2023 Murli manohar 2614003WL002367 Murli manohar 00354 PUNB0342000 4242 4242 Processed 27/06/2023 2798202784 MURLI MANOHAR S/O RAM NATH PUNJAB GRAMIN BANK(607138)
700 BALACHAUR PB-14-003-003-001/41
(AKLIANA) 		2614003000NRG24190620230039774 20/06/2023 Jashan 2614003WL002339 Jashan 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798203246 JASHAN W/O JASVIR PUNJAB NATIONAL BANK(508568)
701 BALACHAUR PB-14-003-003-001/52
(AKLIANA) 		2614003000NRG24190620230039780 20/06/2023 Amandeep Kaur 2614003WL002339 Amandeep Kaur 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798202781 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
702 BALACHAUR PB-14-003-008-001/126
(BAGOWAL) 		2614003000NRG24190620230040340 20/06/2023 Durga Dass 2614003WL002366 Durga Dass 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798202982 DURGA DASS SO KRISHNA RAM PUNJAB NATIONAL BANK(508568)
703 BALACHAUR PB-14-003-010-001/90
(BHADDI) 		2614003000NRG24190620230040382 20/06/2023 Mohan Singh 2614003WL002367 Mohan Singh 00354 PUNB0342000 2727 2727 Processed 27/06/2023 2798202684 MOHAN SINGH S/O UTAM SINGH PUNJAB NATIONAL BANK(508568)
704 BALACHAUR PB-14-003-012-001/135
(BULEWAL OR NASIRPUR) 		2614003000NRG24190620230040217 20/06/2023 Rekha Rani 2614003WL002363 Rekha Rani 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798202839 REKHA RANI W/O RAMJ DASS PUNJAB NATIONAL BANK(508568)
705 BALACHAUR PB-14-003-012-001/14
(BULEWAL OR NASIRPUR) 		2614003000NRG24190620230040218 20/06/2023 Meera Rani 2614003WL002363 Meera Rani 00354 PUNB0342000 3333 3333 Processed 27/06/2023 2798203071 MEERA RANI CANARA BANK(508532)
706 BALACHAUR PB-14-003-012-001/53
(BULEWAL OR NASIRPUR) 		2614003000NRG24190620230040221 20/06/2023 Narinder Kaur 2614003WL002363 Narinder Kaur 00354 PUNB0342000 3636 3636 Rejected 27/06/2023 2798203072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 BALACHAUR PB-14-003-012-001/89
(BULEWAL OR NASIRPUR) 		2614003000NRG24190620230040223 20/06/2023 Asha Rani 2614003WL002363 Asha Rani 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203187 ASHA RANI W/O OF BALVIR SINGH PUNJAB NATIONAL BANK(508568)
708 BALACHAUR PB-14-003-024-001/27
(CHAHAL) 		2614003000NRG24190620230040489 20/06/2023 BALVIR CHAND 2614003WL002372 BALVIR CHAND 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203065 BALVIR CHAND S/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
709 BALACHAUR PB-14-003-030-001/21
(FATEHPUR) 		2614003000NRG24190620230039918 20/06/2023 Shamo 2614003WL002348 Shamo 00354 PUNB0342000 3030 3030 Processed 27/06/2023 2798203268 SHAMO DEVI PUNJAB NATIONAL BANK(508568)
710 BALACHAUR PB-14-003-030-001/31
(FATEHPUR) 		2614003000NRG24190620230039921 20/06/2023 Kulwinder Kaur 2614003WL002348 Kulwinder Kaur 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203073 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
711 BALACHAUR PB-14-003-030-001/50
(FATEHPUR) 		2614003000NRG24190620230039927 20/06/2023 Baljit Kaur 2614003WL002348 Baljit Kaur 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203169 BALJIT KAUR W/O AMANDEEP PUNJAB NATIONAL BANK(508568)
712 BALACHAUR PB-14-003-042-001/34
(JALALPUR) 		2614003000NRG24190620230039229 20/06/2023 Kuldeep Kaur 2614003WL002308 Kuldeep Kaur 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798202897 KULDEEP KAUR WO BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
713 BALACHAUR PB-14-003-062-001/13
(MANDHIANI) 		2614003000NRG24190620230040093 20/06/2023 Debo 2614003WL002357 Debo 00354 PUNB0342000 3030 3030 Processed 27/06/2023 2798203204 DEBO AND CDPO PUNJAB NATIONAL BANK(508568)
714 BALACHAUR PB-14-003-062-001/18
(MANDHIANI) 		2614003000NRG24190620230040094 20/06/2023 kamaljit Kaur 2614003WL002357 kamaljit Kaur 00354 PUNB0342000 2727 2727 Processed 27/06/2023 2798202990 KAMALJIT KAUR WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
715 BALACHAUR PB-14-003-062-001/21
(MANDHIANI) 		2614003000NRG24190620230040095 20/06/2023 Gurpreet Singh 2614003WL002357 Gurpreet Singh 00354 PUNB0342000 3030 3030 Processed 27/06/2023 2798203209 MR GURPREETSINGH GURPREETSINGH STATE BANK OF INDIA(508548)
716 BALACHAUR PB-14-003-062-001/43
(MANDHIANI) 		2614003000NRG24190620230040097 20/06/2023 Raj Rani 2614003WL002357 Raj Rani 00354 PUNB0342000 2121 2121 Processed 27/06/2023 2798203272 RAJ RANI WO AMARJIT PUNJAB NATIONAL BANK(508568)
717 BALACHAUR PB-14-003-062-001/48
(MANDHIANI) 		2614003000NRG24190620230040098 20/06/2023 Prem Singh 2614003WL002357 Prem Singh 00354 PUNB0342000 3030 3030 Processed 27/06/2023 2798202783 PREM SINGH S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
718 BALACHAUR PB-14-003-062-001/56
(MANDHIANI) 		2614003000NRG24190620230040100 20/06/2023 Satia 2614003WL002357 Satia 00354 PUNB0342000 3030 3030 Processed 27/06/2023 2798203275 SATIA WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
719 BALACHAUR PB-14-003-062-001/61
(MANDHIANI) 		2614003000NRG24190620230040102 20/06/2023 Hardeep Kaur 2614003WL002357 Hardeep Kaur 00354 PUNB0342000 2100 2100 Processed 27/06/2023 2798203274 HARDEEP KAUR W/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
720 BALACHAUR PB-14-003-062-001/68
(MANDHIANI) 		2614003000NRG24190620230040104 20/06/2023 Charanjit Kaur 2614003WL002357 Charanjit Kaur 00354 PUNB0342000 1260 1260 Processed 27/06/2023 2798203273 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
721 BALACHAUR PB-14-003-062-001/69
(MANDHIANI) 		2614003000NRG24190620230040105 20/06/2023 Jaswinder Kaur 2614003WL002357 Jaswinder Kaur 00354 PUNB0342000 2100 2100 Processed 27/06/2023 2798203269 JASPAL SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
722 BALACHAUR PB-14-003-062-001/70
(MANDHIANI) 		2614003000NRG24190620230040106 20/06/2023 Swaran Singh 2614003WL002357 Swaran Singh 00354 PUNB0342000 1470 1470 Processed 27/06/2023 2798203239 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
723 BALACHAUR PB-14-003-064-003/85
(MUTTON) 		2614003000NRG24190620230040118 20/06/2023 Simarjeet Kaur 2614003WL002358 Simarjeet Kaur 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203241 SIMARJIT KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
724 BALACHAUR PB-14-003-072-001/44
(MAKOWAL) 		2614003000NRG24190620230040080 20/06/2023 Kamaljit Kaur 2614003WL002356 Kamaljit Kaur 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203276 KAMALJIT KAUR W/O JASMAIL RAM PUNJAB & SIND BANK(607087)
725 BALACHAUR PB-14-003-072-001/49
(MAKOWAL) 		2614003000NRG24190620230040084 20/06/2023 Sarabjit Kaur 2614003WL002356 Sarabjit Kaur 00354 PUNB0342000 3333 3333 Processed 27/06/2023 2798203062 SARABJIT KAUR W/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
726 BALACHAUR PB-14-003-072-001/72
(MAKOWAL) 		2614003000NRG24190620230040088 20/06/2023 Harjinder Kaur 2614003WL002356 Harjinder Kaur 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798203221 HARJINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
727 BALACHAUR PB-14-003-082-001/43
(NANOWAL KANDI) 		2614003000NRG24190620230039360 20/06/2023 Satia 2614003WL002314 Satia 00354 PUNB0342000 2121 2121 Processed 27/06/2023 2798203245 SATIA WO JAGDISH PUNJAB GRAMIN BANK(607138)
728 BALACHAUR PB-14-003-087-001/141
(RATEWAL) 		2614003000NRG24190620230039944 20/06/2023 Sohan Lal 2614003WL002350 Sohan Lal 00354 PUNB0342000 3333 3333 Processed 27/06/2023 2798203077 SOHAN LAL S/O UDHO RAM PUNJAB NATIONAL BANK(508568)
729 BALACHAUR PB-14-003-088-001/116
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040143 20/06/2023 Nirmal Kaur 2614003WL002360 Nirmal Kaur 00354 PUNB0342000 3333 3333 Processed 27/06/2023 2798203240 NIRMAL KAUR W.O SH. TARLOK SINGH PUNJAB NATIONAL BANK(508568)
730 BALACHAUR PB-14-003-090-001/1
(RUHNON) 		2614003000NRG24190620230040225 20/06/2023 Tarsem Kaur 2614003WL002363 Tarsem Kaur 00354 PUNB0342000 3333 3333 Rejected 27/06/2023 2798203078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 BALACHAUR PB-14-003-090-001/10
(RUHNON) 		2614003000NRG24190620230040226 20/06/2023 Soma Rani 2614003WL002363 Soma Rani 00354 PUNB0342000 3333 3333 Processed 27/06/2023 2798203079 SOMA RANI W/OMANJIT SINGH PUNJAB NATIONAL BANK(508568)
732 BALACHAUR PB-14-003-090-001/11
(RUHNON) 		2614003000NRG24190620230040227 20/06/2023 Sukhwinder Kaur 2614003WL002363 Sukhwinder Kaur 00354 PUNB0342000 3030 3030 Processed 27/06/2023 2798203080 SUKHWINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
733 BALACHAUR PB-14-003-090-001/2
(RUHNON) 		2614003000NRG24190620230040232 20/06/2023 Chindo Devi 2614003WL002363 Chindo Devi 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203081 CHINDO DEVI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
734 BALACHAUR PB-14-003-090-001/4
(RUHNON) 		2614003000NRG24190620230040234 20/06/2023 Sita Devi 2614003WL002363 Sita Devi 00354 PUNB0342000 2424 2424 Rejected 27/06/2023 2798203082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 BALACHAUR PB-14-003-090-001/59
(RUHNON) 		2614003000NRG24190620230040235 20/06/2023 Kundan Lal 2614003WL002363 Kundan Lal 00354 PUNB0342000 3636 3636 Rejected 27/06/2023 2798203083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 BALACHAUR PB-14-003-090-001/6
(RUHNON) 		2614003000NRG24190620230040236 20/06/2023 Baksho 2614003WL002363 Baksho 00354 PUNB0342000 3333 3333 Processed 27/06/2023 2798203084 BAKSHO W/O RAM PAL PUNJAB NATIONAL BANK(508568)
737 BALACHAUR PB-14-003-090-001/7
(RUHNON) 		2614003000NRG24190620230040239 20/06/2023 Debo 2614003WL002363 Debo 00354 PUNB0342000 3030 3030 Processed 27/06/2023 2798203085 DEBO W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
738 BALACHAUR PB-14-003-090-001/73
(RUHNON) 		2614003000NRG24190620230040242 20/06/2023 VIDIYA 2614003WL002363 VIDIYA 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203086 VIDYA WO BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
739 BALACHAUR PB-14-003-090-001/9
(RUHNON) 		2614003000NRG24190620230040247 20/06/2023 Karamjit Kaur 2614003WL002363 Karamjit Kaur 00354 PUNB0342000 2727 2727 Processed 27/06/2023 2798203087 RAM PAL AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
740 BALACHAUR PB-14-003-090-001/90
(RUHNON) 		2614003000NRG24190620230040248 20/06/2023 Sunita Rani 2614003WL002363 Sunita Rani 00354 PUNB0342000 3030 3030 Processed 27/06/2023 2798202838 SUNITA RANI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
741 BALACHAUR PB-14-003-090-003/24
(RUHNON) 		2614003000NRG24190620230040250 20/06/2023 Naranjan Kaur 2614003WL002363 Naranjan Kaur 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798203088 NARANJAN KAUR W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
742 BALACHAUR PB-14-003-090-003/26
(RUHNON) 		2614003000NRG24190620230040251 20/06/2023 Dev Raj 2614003WL002363 Dev Raj 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798203089 MR DEV RAJ STATE BANK OF INDIA(508548)
743 BALACHAUR PB-14-003-090-003/32
(RUHNON) 		2614003000NRG24190620230040254 20/06/2023 Nirmal Kaur 2614003WL002363 Nirmal Kaur 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798203091 NIIRMLA KUMARI PUNJAB NATIONAL BANK(508568)
744 BALACHAUR PB-14-003-090-003/36
(RUHNON) 		2614003000NRG24190620230040255 20/06/2023 Udham Kaur 2614003WL002363 Udham Kaur 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798203092 UDHAM KAUR W/O JEET RAM PUNJAB NATIONAL BANK(508568)
745 BALACHAUR PB-14-003-090-003/53
(RUHNON) 		2614003000NRG24190620230040257 20/06/2023 Saroj Rani 2614003WL002363 Saroj Rani 00354 PUNB0342000 3333 3333 Processed 27/06/2023 2798203093 SAROJ RANI CANARA BANK(508532)
746 BALACHAUR PB-14-003-090-003/56
(RUHNON) 		2614003000NRG24190620230040258 20/06/2023 Bimla Devi 2614003WL002363 Bimla Devi 00354 PUNB0342000 3939 3939 Rejected 27/06/2023 2798203094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 BALACHAUR PB-14-003-090-003/61
(RUHNON) 		2614003000NRG24190620230040259 20/06/2023 Santosh Kumari 2614003WL002363 Santosh Kumari 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798203095 SANTOSH KUMARI W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
748 BALACHAUR PB-14-003-090-003/62
(RUHNON) 		2614003000NRG24190620230040260 20/06/2023 Kashmir Kaur 2614003WL002363 Kashmir Kaur 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798202672 KASHMIR KAUR W/O SHRI RAM PUNJAB NATIONAL BANK(508568)
749 BALACHAUR PB-14-003-090-003/66
(RUHNON) 		2614003000NRG24190620230040261 20/06/2023 Kamala Devi 2614003WL002363 Kamala Devi 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203120 KAMLA DEVI W/O RAM SARUP PUNJAB NATIONAL BANK(508568)
750 BALACHAUR PB-14-003-090-003/97
(RUHNON) 		2614003000NRG24190620230040269 20/06/2023 Kuldeep Kaur 2614003WL002363 Kuldeep Kaur 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203119 KULDEEP KAUR DO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
751 BALACHAUR PB-14-003-100-001/108
(THOPIA) 		2614003000NRG24190620230039291 20/06/2023 Sohan Lal 2614003WL002311 Sohan Lal 00354 PUNB0342000 2424 2424 Processed 27/06/2023 2798202941 SOHAN LAL S/O BABU RAM PUNJAB NATIONAL BANK(508568)
752 BALACHAUR PB-14-003-100-001/110
(THOPIA) 		2614003000NRG24190620230039292 20/06/2023 Ravinder Kaur 2614003WL002311 Ravinder Kaur 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798202936 RAWINDER KAUR WO CHARNJIT PUNJAB NATIONAL BANK(508568)
753 BALACHAUR PB-14-003-100-001/158
(THOPIA) 		2614003000NRG24190620230039297 20/06/2023 Karamjit Kaur 2614003WL002311 Karamjit Kaur 00354 PUNB0342000 1818 1818 Processed 27/06/2023 2798203271 KARAMJIT KAUR W/O DOLAT RAM PUNJAB NATIONAL BANK(508568)
754 BALACHAUR PB-14-003-100-001/272
(THOPIA) 		2614003000NRG24190620230039304 20/06/2023 Sarabjit kaur 2614003WL002311 Sarabjit kaur 00354 PUNB0342000 3333 3333 Processed 27/06/2023 2798203270 SARABJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
755 BALACHAUR PB-14-003-100-001/39
(THOPIA) 		2614003000NRG24190620230039305 20/06/2023 Dhram Chand 2614003WL002311 Dhram Chand 00354 PUNB0342000 303 303 Processed 27/06/2023 2798203096 DHRAM CHAND S/O GURDASS RAM PUNJAB NATIONAL BANK(508568)
756 BALACHAUR PB-14-003-100-001/51
(THOPIA) 		2614003000NRG24190620230039307 20/06/2023 Kamla Devi 2614003WL002311 Kamla Devi 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203124 Mrs. KAMLA DEVI INDIAN BANK(607105)
757 BALACHAUR PB-14-003-100-001/56
(THOPIA) 		2614003000NRG24190620230039308 20/06/2023 Mindho 2614003WL002311 Mindho 00354 PUNB0342000 3030 3030 Rejected 27/06/2023 2798203125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 BALACHAUR PB-14-003-100-001/67
(THOPIA) 		2614003000NRG24190620230039309 20/06/2023 Dilbag Rai 2614003WL002311 Dilbag Rai 00354 PUNB0342000 3636 3636 Processed 27/06/2023 2798203126 DILBAG RAI SO SADHU RAM PUNJAB NATIONAL BANK(508568)
759 BALACHAUR PB-14-003-100-001/70
(THOPIA) 		2614003000NRG24190620230039310 20/06/2023 Bimla Devi 2614003WL002311 Bimla Devi 00354 PUNB0342000 3333 3333 Rejected 27/06/2023 2798203172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 BALACHAUR PB-14-003-110-001/22
(TAKARALA UPRALI PATTI) 		2614003000NRG24190620230039274 20/06/2023 Mohinder Paul 2614003WL002310 Mohinder Paul 00354 PUNB0342000 3289 3289 Processed 27/06/2023 2798202634 MOHINDER PAUL S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
761 BALACHAUR PB-14-003-111-001/25
(BHARTHALA BET) 		2614003000NRG24190620230040330 20/06/2023 Simarjit Kaur 2614003WL002365 Simarjit Kaur 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798203173 SIMRANJIT KAUR WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
762 BALACHAUR PB-14-003-111-001/45
(BHARTHALA BET) 		2614003000NRG24190620230040332 20/06/2023 Banto 2614003WL002365 Banto 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798203174 BANTO WO DEV RAJ PUNJAB NATIONAL BANK(508568)
763 BALACHAUR PB-14-003-111-001/72
(BHARTHALA BET) 		2614003000NRG24190620230040334 20/06/2023 Paramjit Kaur 2614003WL002365 Paramjit Kaur 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798203175 PARAMJIT KAUR WO LAKHWINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
764 BALACHAUR PB-14-003-111-001/92
(BHARTHALA BET) 		2614003000NRG24190620230040337 20/06/2023 Sunita 2614003WL002365 Sunita 00354 PUNB0342000 3939 3939 Processed 27/06/2023 2798203121 SUNITA WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
765 BALACHAUR PB-14-003-116-001/12
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039279 20/06/2023 Seema Rani 2614003WL002310 Seema Rani 00354 PUNB0342000 3289 3289 Processed 27/06/2023 2798202984 SEEMA RANI WO SOM NATH PUNJAB NATIONAL BANK(508568)
766 BALACHAUR PB-14-003-116-001/14
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039280 20/06/2023 Geeta Devi 2614003WL002310 Geeta Devi 00354 PUNB0342000 3289 3289 Processed 27/06/2023 2798202896 GEETA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
767 BALACHAUR PB-14-003-116-001/60
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039286 20/06/2023 Kamlesh 2614003WL002310 Kamlesh 00354 PUNB0342000 3289 3289 Processed 27/06/2023 2798202999 KAMLESH WO RATTAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 225217 225217
768 BALACHAUR PB-14-003-062-001/6
(MANDHIANI) 		2614003000NRG24190620230040101 20/06/2023 Amarjit kaur 2614003WL002357 Amarjit kaur 00354 PUNB0351500 2100 2100 Processed 27/06/2023 2798203277 AMARJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2100 2100
769 BALACHAUR PB-14-003-035-001/81
(GARLE DHAHA) 		2614003000NRG24190620230039933 20/06/2023 Baljit Kaur 2614003WL002349 Baljit Kaur 00354 PUNB0423300 2727 2727 Processed 27/06/2023 2798203066 BALJIT KAUR WO SAMINDER RAM PUNJAB NATIONAL BANK(508568)
770 BALACHAUR PB-14-003-035-001/81
(GARLE DHAHA) 		2614003000NRG24190620230039934 20/06/2023 SAMINDER RAM 2614003WL002349 SAMINDER RAM 00354 PUNB0423300 1212 1212 Processed 27/06/2023 2798202898 SAMINDER RAM HDFC BANK LTD(607152)
SubTotal 3939 3939
771 BALACHAUR PB-14-003-088-001/19
(RAIPUR (NANGAL)) 		2614003000NRG24190620230040145 20/06/2023 Baljeet Kaur 2614003WL002360 Baljeet Kaur 00354 PUNB0762400 3333 3333 Processed 27/06/2023 2798202892 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
772 BALACHAUR PB-14-003-116-001/6
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039285 20/06/2023 Naresh Kumar 2614003WL002310 Naresh Kumar 00415 SBIN0010611 2990 2990 Processed 27/06/2023 2798203177 NARESH KUMAR HDFC BANK LTD(607152)
SubTotal 2990 2990
773 BALACHAUR PB-14-003-062-001/53
(MANDHIANI) 		2614003000NRG24190620230040099 20/06/2023 Surinder Kaur 2614003WL002357 Surinder Kaur 00415 SBIN0017019 3030 3030 Processed 27/06/2023 2798203236 SURINDER KAUR W/O SH. KEWAL KISHAN PUNJAB NATIONAL BANK(508568)
774 BALACHAUR PB-14-003-116-001/56
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039284 20/06/2023 Manjit 2614003WL002310 Manjit 00415 SBIN0017019 3289 3289 Processed 27/06/2023 2798202665 MR MANJIT STATE BANK OF INDIA(508548)
SubTotal 6319 6319
775 BALACHAUR PB-14-003-001-001/7
(AIMA CHAHAL) 		2614003000NRG24190620230039750 20/06/2023 Kanta Devi 2614003WL002338 Kanta Devi 00415 SBIN0050393 2727 2727 Processed 27/06/2023 2798203107 MRS KANTA DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
776 BALACHAUR PB-14-003-006-001/1
(A.D.B. BELA TAJOWAL) 		2614003000NRG24190620230039751 20/06/2023 Jarnail Singh 2614003WL002338 Jarnail Singh 00415 SBIN0050393 2424 2424 Processed 27/06/2023 2798203198 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
777 BALACHAUR PB-14-003-006-001/16
(A.D.B. BELA TAJOWAL) 		2614003000NRG24190620230039754 20/06/2023 Siso Devi 2614003WL002338 Siso Devi 00415 SBIN0050393 2424 2424 Processed 27/06/2023 2798202689 MRS SISO WO GULJAR CHAND STATE BANK OF INDIA(508548)
778 BALACHAUR PB-14-003-006-001/17
(A.D.B. BELA TAJOWAL) 		2614003000NRG24190620230039755 20/06/2023 Satya Devi 2614003WL002338 Satya Devi 00415 SBIN0050393 2727 2727 Processed 27/06/2023 2798203199 MRS SATYA DEVI WO RAM PAL STATE BANK OF INDIA(508548)
779 BALACHAUR PB-14-003-006-001/22
(A.D.B. BELA TAJOWAL) 		2614003000NRG24190620230039756 20/06/2023 Jaspal Kaur 2614003WL002338 Jaspal Kaur 00415 SBIN0050393 606 606 Processed 27/06/2023 2798203203 JASPAL KAUR PUNJAB & SIND BANK(607087)
780 BALACHAUR PB-14-003-021-001/49
(BACHHUAN) 		2614003000NRG24190620230040321 20/06/2023 Manjit Kaur 2614003WL002365 Manjit Kaur 00415 SBIN0050393 3939 3939 Processed 27/06/2023 2798202674 MRS MANJIT KAUR WO SUKHDEV RAJ STATE BANK OF INDIA(508548)
781 BALACHAUR PB-14-003-041-001/3
(JEOWAL) 		2614003000NRG24190620230040328 20/06/2023 Makhan Singh 2614003WL002365 Makhan Singh 00415 SBIN0050393 3333 3333 Processed 27/06/2023 2798202677 MR MAKHAN SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
782 BALACHAUR PB-14-003-041-001/7
(JEOWAL) 		2614003000NRG24190620230040353 20/06/2023 Ashok Kumar 2614003WL002366 Ashok Kumar 00415 SBIN0050393 3939 3939 Processed 27/06/2023 2798203044 ASHOK KUMAR S/O RATTAN CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 22119 22119
783 BALACHAUR PB-14-003-009-001/163
(BANNA) 		2614003000NRG24190620230040396 20/06/2023 Satnam Kaur 2614003WL002369 Satnam Kaur 00415 SBIN0050419 3636 3636 Processed 27/06/2023 2798202795 SATNAM KAUR W/O DAVINDER KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3636 3636
784 BALACHAUR PB-14-003-021-001/99
(BACHHUAN) 		2614003000NRG24190620230040325 20/06/2023 Sarvjit kaur 2614003WL002365 Sarvjit kaur 00415 SBIN0050617 3333 3333 Processed 27/06/2023 2798203152 MRS SARAVJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
785 BALACHAUR PB-14-003-030-001/39
(FATEHPUR) 		2614003000NRG24190620230039923 20/06/2023 Daljit Kaur 2614003WL002348 Daljit Kaur 00415 SBIN0050617 3333 3333 Processed 27/06/2023 2798203074 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
786 BALACHAUR PB-14-003-034-001/77
(GOLU MAJRA) 		2614003000NRG24190620230040444 20/06/2023 Vijay Kumar 2614003WL002370 Vijay Kumar 00415 SBIN0050617 3939 3939 Processed 27/06/2023 2798202668 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
787 BALACHAUR PB-14-003-062-001/63
(MANDHIANI) 		2614003000NRG24190620230040103 20/06/2023 Jarnail Kaur 2614003WL002357 Jarnail Kaur 00415 SBIN0050617 2100 2100 Processed 27/06/2023 2798203287 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
788 BALACHAUR PB-14-003-064-003/87
(MUTTON) 		2614003000NRG24190620230040121 20/06/2023 Karan 2614003WL002358 Karan 00415 SBIN0050617 3636 3636 Processed 27/06/2023 2798203288 MR KARAN STATE BANK OF INDIA(508548)
789 BALACHAUR PB-14-003-082-001/55
(NANOWAL KANDI) 		2614003000NRG24190620230039361 20/06/2023 Pawan Kumar 2614003WL002314 Pawan Kumar 00415 SBIN0050617 3636 3636 Processed 27/06/2023 2798203076 PAWAN KUMAR SO DURGA DASS PUNJAB GRAMIN BANK(607138)
790 BALACHAUR PB-14-003-110-001/42
(TAKARALA UPRALI PATTI) 		2614003000NRG24190620230039275 20/06/2023 Subash Chander 2614003WL002310 Subash Chander 00415 SBIN0050617 3289 3289 Processed 27/06/2023 2798202622 SUBHASH CHANDER S/O GURDAS RAM PUNJAB GRAMIN BANK(607138)
791 BALACHAUR PB-14-003-116-001/31
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039282 20/06/2023 Ami Chand 2614003WL002310 Ami Chand 00415 SBIN0050617 3289 3289 Processed 27/06/2023 2798203176 AMIN CHAND S/O TULSI RAM PUNJAB GRAMIN BANK(607138)
792 BALACHAUR PB-14-003-116-001/64
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039288 20/06/2023 Ram Pal 2614003WL002310 Ram Pal 00415 SBIN0050617 2990 2990 Processed 27/06/2023 2798202851 MR RAM PAL STATE BANK OF INDIA(508548)
793 BALACHAUR PB-14-003-116-001/9
(NAWAN PIND TAKARLA) 		2614003000NRG24190620230039289 20/06/2023 Karam Chand 2614003WL002310 Karam Chand 00415 SBIN0050617 3289 3289 Processed 27/06/2023 2798203206 MR KARAM CHAND STATE BANK OF INDIA(508548)
SubTotal 32834 32834
Total 2637651 2637651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_200623APB_FTO_23633 Bank of India BKID0006346 Balachaur 5151
2 BALACHAUR PB2614003_200623APB_FTO_23633 Canara Bank CNRB0004601 BALACHAUR 80295
3 BALACHAUR PB2614003_200623APB_FTO_23633 Central Bank Of India CBIN0280372 BALACHAUR 31209
4 BALACHAUR PB2614003_200623APB_FTO_23633 District Central Cooperative Bank UTIB0SNWS01 Laroya 18180
5 BALACHAUR PB2614003_200623APB_FTO_23633 HDFC HDFC0003144 HDFC Rattewal 3636
6 BALACHAUR PB2614003_200623APB_FTO_23633 HDFC HDFC0003288 HDFC Rail Majra 10908
7 BALACHAUR PB2614003_200623APB_FTO_23633 HDFC HDFC0003300 HDFC Kathgarh 27270
8 BALACHAUR PB2614003_200623APB_FTO_23633 IDBI Bank IBKL0001050 RUPNAGAR 606
9 BALACHAUR PB2614003_200623APB_FTO_23633 Indian Bank IDIB000B566 Balachaur 47268
10 BALACHAUR PB2614003_200623APB_FTO_23633 Indian Bank IDIB000R027 RUPNAGAR 10302
11 BALACHAUR PB2614003_200623APB_FTO_23633 Indian Bank IDIB000R617 RATTEWAL 298758
12 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab & Sind Bank PSIB0000444 Kathgarh 405717
13 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab & Sind Bank PSIB0000804 Balachaur 13252
14 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 451369
15 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab National Bank PUNB0035910 Balachaur 89583
16 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab National Bank PUNB0103100 RAIL MAJRA 783484
17 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab National Bank PUNB0103100 taunsa 3636
18 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab National Bank PUNB0107600 MAKHUPUR 20604
19 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 909
20 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab National Bank PUNB0169010 Udhanwal Nawanshahar, Punjab 32724
21 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab National Bank PUNB0310700 SAROYA 303
22 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab National Bank PUNB0342000 BALACHAUR 225217
23 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab National Bank PUNB0351500 LANGROYA 2100
24 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab National Bank PUNB0423300 MEHATPUR VILLAGE 3939
25 BALACHAUR PB2614003_200623APB_FTO_23633 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3333
26 BALACHAUR PB2614003_200623APB_FTO_23633 State Bank of India SBIN0010611 GARHSHANKAR 2990
27 BALACHAUR PB2614003_200623APB_FTO_23633 State Bank of India SBIN0017019 Balachaur Main Chowk 6319
28 BALACHAUR PB2614003_200623APB_FTO_23633 State Bank of India SBIN0050393 ASRON 22119
29 BALACHAUR PB2614003_200623APB_FTO_23633 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 3636
30 BALACHAUR PB2614003_200623APB_FTO_23633 State Bank of India SBIN0050617 BALACHAUR 32834

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