Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:13:53 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_220523APB_FTO_12548
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALACHAUR PB-14-003-033-001/101
(GAHUN) 		2614003000NRG24220520230020745 22/05/2023 Alka Devi 2614003WL001166 Alka Devi 00048 BKID0006346 3333 3333 Processed 26/05/2023 1877305234 ALKA DEVI WO WO RAMJIT PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
2 BALACHAUR PB-14-003-033-001/166
(GAHUN) 		2614003000NRG24220520230020748 22/05/2023 Surjit Kaur 2614003WL001166 Surjit Kaur 00089 CBIN0280372 3030 3030 Processed 26/05/2023 1877305200 Mrs. SURJIT KAUR WD/O LATE JASPAL SINGH CENTRAL BANK OF INDIA(607115)
3 BALACHAUR PB-14-003-033-001/39
(GAHUN) 		2614003000NRG24220520230020749 22/05/2023 Paramjit Kaur 2614003WL001166 Paramjit Kaur 00089 CBIN0280372 3030 3030 Processed 26/05/2023 1877305263 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
4 BALACHAUR PB-14-003-033-001/49
(GAHUN) 		2614003000NRG24220520230020750 22/05/2023 Sunita 2614003WL001166 Sunita 00089 CBIN0280372 3333 3333 Processed 26/05/2023 1877305265 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
5 BALACHAUR PB-14-003-109-001/22
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020810 22/05/2023 Karam Chand 2614003WL001166 Karam Chand 00089 CBIN0280372 3030 3030 Processed 26/05/2023 1877305264 Mr. KARAM CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 12423 12423
6 BALACHAUR PB-14-003-024-001/157
(CHAHAL) 		2614003000NRG24220520230020727 22/05/2023 Bholi 2614003WL001166 Bholi 00114 UTIB0SNWS01 2727 2727 Processed 26/05/2023 1877305197 BHOLI DEVI W/O JAIMAL DAS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2727 2727
7 BALACHAUR PB-14-003-024-001/129
(CHAHAL) 		2614003000NRG24220520230020714 22/05/2023 MANJEET KAUR 2614003WL001166 MANJEET KAUR 00152 HDFC0001833 3636 3636 Processed 26/05/2023 1877305218 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
8 BALACHAUR PB-14-003-024-001/117
(CHAHAL) 		2614003000NRG24220520230020711 22/05/2023 Sukwinder Kaur 2614003WL001166 Sukwinder Kaur 00152 HDFC0003300 3636 3636 Processed 26/05/2023 1877305217 SUKWINDER KAUR HDFC BANK LTD(607152)
9 BALACHAUR PB-14-003-024-001/91
(CHAHAL) 		2614003000NRG24220520230020742 22/05/2023 JASVIR KAUR 2614003WL001166 JASVIR KAUR 00152 HDFC0003300 3333 3333 Processed 26/05/2023 1877305216 JASBIR KAUR PUNJAB & SIND BANK(607087)
10 BALACHAUR PB-14-003-049-001/44
(KULAR) 		2614003000NRG24220520230020643 22/05/2023 BHOLI 2614003WL001161 BHOLI 00152 HDFC0003300 1818 1818 Processed 26/05/2023 1877305260 BHOLI HDFC BANK LTD(607152)
SubTotal 8787 8787
11 BALACHAUR PB-14-003-049-001/100
(KULAR) 		2614003000NRG24220520230020628 22/05/2023 Kamaljit Kaur 2614003WL001161 Kamaljit Kaur 00176 IDIB000R617 2424 2424 Processed 26/05/2023 1877305219 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
12 BALACHAUR PB-14-003-049-001/102
(KULAR) 		2614003000NRG24220520230020629 22/05/2023 Geeta Devi 2614003WL001161 Geeta Devi 00176 IDIB000R617 1212 1212 Processed 26/05/2023 1877305222 Mrs. GEETA DEVI WO BALWANT RAI INDIAN BANK(607105)
13 BALACHAUR PB-14-003-049-001/103
(KULAR) 		2614003000NRG24220520230020630 22/05/2023 Savitri 2614003WL001161 Savitri 00176 IDIB000R617 2424 2424 Processed 26/05/2023 1877305224 SAVITRI HDFC BANK LTD(607152)
14 BALACHAUR PB-14-003-049-001/113
(KULAR) 		2614003000NRG24220520230020631 22/05/2023 Kamlesh 2614003WL001161 Kamlesh 00176 IDIB000R617 2121 2121 Processed 26/05/2023 1877305256 Mrs. KAMLESH W/O HARMESH INDIAN BANK(607105)
15 BALACHAUR PB-14-003-049-001/116
(KULAR) 		2614003000NRG24220520230020632 22/05/2023 Karamjit Kaur 2614003WL001161 Karamjit Kaur 00176 IDIB000R617 2121 2121 Processed 26/05/2023 1877305231 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
16 BALACHAUR PB-14-003-049-001/12
(KULAR) 		2614003000NRG24220520230020633 22/05/2023 Roshan Lal 2614003WL001161 Roshan Lal 00176 IDIB000R617 2424 2424 Processed 26/05/2023 1877305266 Mr. ROSHAN LAL INDIAN BANK(607105)
17 BALACHAUR PB-14-003-049-001/123
(KULAR) 		2614003000NRG24220520230020634 22/05/2023 Asha Rani 2614003WL001161 Asha Rani 00176 IDIB000R617 2121 2121 Processed 26/05/2023 1877305230 ASHA RANI WO JASPAL PUNJAB NATIONAL BANK(508568)
18 BALACHAUR PB-14-003-049-001/149
(KULAR) 		2614003000NRG24220520230020635 22/05/2023 Inderjeet 2614003WL001161 Inderjeet 00176 IDIB000R617 2424 2424 Processed 26/05/2023 1877305223 Mr. INDERJEET INDIAN BANK(607105)
19 BALACHAUR PB-14-003-049-001/153
(KULAR) 		2614003000NRG24220520230020636 22/05/2023 Ram Kishan 2614003WL001161 Ram Kishan 00176 IDIB000R617 2121 2121 Processed 26/05/2023 1877305226 Mr. RAM KISHAN SO KHUSHI RAM INDIAN BANK(607105)
20 BALACHAUR PB-14-003-049-001/162
(KULAR) 		2614003000NRG24220520230020637 22/05/2023 Krishna 2614003WL001161 Krishna 00176 IDIB000R617 2121 2121 Processed 26/05/2023 1877305221 Mrs. KRISHNA INDIAN BANK(607105)
21 BALACHAUR PB-14-003-049-001/210
(KULAR) 		2614003000NRG24220520230020639 22/05/2023 Geeta 2614003WL001161 Geeta 00176 IDIB000R617 303 303 Processed 26/05/2023 1877305227 Mrs. GEETA W/O GIANCHAND INDIAN BANK(607105)
22 BALACHAUR PB-14-003-049-001/219
(KULAR) 		2614003000NRG24220520230020640 22/05/2023 Niki 2614003WL001161 Niki 00176 IDIB000R617 2424 2424 Processed 26/05/2023 1877305232 NIKI PUNJAB & SIND BANK(607087)
23 BALACHAUR PB-14-003-049-001/221
(KULAR) 		2614003000NRG24220520230020641 22/05/2023 Kamlesh Kumari 2614003WL001161 Kamlesh Kumari 00176 IDIB000R617 2121 2121 Processed 26/05/2023 1877305229 Mrs. Kamlesh Kumari INDIAN BANK(607105)
24 BALACHAUR PB-14-003-049-001/37
(KULAR) 		2614003000NRG24220520230020642 22/05/2023 MANJIT KAUR 2614003WL001161 MANJIT KAUR 00176 IDIB000R617 2424 2424 Processed 26/05/2023 1877305257 Mrs. MANJIT WIFE OF KARNAIL SINGH INDIAN BANK(607105)
25 BALACHAUR PB-14-003-049-001/48
(KULAR) 		2614003000NRG24220520230020644 22/05/2023 Jasvir Kaur 2614003WL001161 Jasvir Kaur 00176 IDIB000R617 2121 2121 Processed 26/05/2023 1877305259 Mrs. JASVIR KAUR INDIAN BANK(607105)
26 BALACHAUR PB-14-003-049-001/50
(KULAR) 		2614003000NRG24220520230020645 22/05/2023 Charan Kaur 2614003WL001161 Charan Kaur 00176 IDIB000R617 1818 1818 Processed 26/05/2023 1877305258 Mrs. CHARNO W/O SOM NATH INDIAN BANK(607105)
27 BALACHAUR PB-14-003-049-001/54
(KULAR) 		2614003000NRG24220520230020646 22/05/2023 Prito 2614003WL001161 Prito 00176 IDIB000R617 2121 2121 Processed 26/05/2023 1877305267 PREETO HDFC BANK LTD(607152)
28 BALACHAUR PB-14-003-049-001/55
(KULAR) 		2614003000NRG24220520230020647 22/05/2023 Binder 2614003WL001161 Binder 00176 IDIB000R617 2424 2424 Processed 26/05/2023 1877305220 Mrs. Binder INDIAN BANK(607105)
29 BALACHAUR PB-14-003-049-001/56
(KULAR) 		2614003000NRG24220520230020648 22/05/2023 Manjit Kaur 2614003WL001161 Manjit Kaur 00176 IDIB000R617 2424 2424 Processed 26/05/2023 1877305225 Mrs. MANJIT KAUR INDIAN BANK(607105)
30 BALACHAUR PB-14-003-049-001/61
(KULAR) 		2614003000NRG24220520230020650 22/05/2023 Satya Devi 2614003WL001161 Satya Devi 00176 IDIB000R617 1515 1515 Processed 26/05/2023 1877305228 Mrs. SATYA DEVI W/O BHAJAN LAL INDIAN BANK(607105)
31 BALACHAUR PB-14-003-049-001/79
(KULAR) 		2614003000NRG24220520230020651 22/05/2023 Harpreet Kaur 2614003WL001161 Harpreet Kaur 00176 IDIB000R617 303 303 Processed 26/05/2023 1877305199 Mrs. HARPREET KAUR W/O PARAMJEET INDIAN BANK(607105)
SubTotal 41511 41511
32 BALACHAUR PB-14-003-008-001/65
(BAGOWAL) 		2614003000NRG24220520230020692 22/05/2023 Parmanand 2614003WL001166 Parmanand 00349 PSIB0000444 3030 3030 Processed 26/05/2023 1877305277 PARMANAND PUNJAB & SIND BANK(607087)
33 BALACHAUR PB-14-003-015-001/126
(BHARTHALA) 		2614003000NRG24220520230020693 22/05/2023 Kamaljit Kaur 2614003WL001166 Kamaljit Kaur 00349 PSIB0000444 2727 2727 Processed 26/05/2023 1877305188 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
34 BALACHAUR PB-14-003-015-001/133
(BHARTHALA) 		2614003000NRG24220520230020694 22/05/2023 Kamlesh Rani 2614003WL001166 Kamlesh Rani 00349 PSIB0000444 606 606 Rejected 26/05/2023 1877305182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BALACHAUR PB-14-003-015-001/22
(BHARTHALA) 		2614003000NRG24220520230020695 22/05/2023 Ramji Dass 2614003WL001166 Ramji Dass 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305133 RAMJI DASS PUNJAB NATIONAL BANK(508568)
36 BALACHAUR PB-14-003-015-001/29
(BHARTHALA) 		2614003000NRG24220520230020696 22/05/2023 Krishana Devi 2614003WL001166 Krishana Devi 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305148 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
37 BALACHAUR PB-14-003-015-001/38
(BHARTHALA) 		2614003000NRG24220520230020697 22/05/2023 Neelam Rani 2614003WL001166 Neelam Rani 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305146 NILAM RANI PUNJAB NATIONAL BANK(508568)
38 BALACHAUR PB-14-003-015-001/43
(BHARTHALA) 		2614003000NRG24220520230020698 22/05/2023 Satya Devi 2614003WL001166 Satya Devi 00349 PSIB0000444 1818 1818 Processed 26/05/2023 1877305279 SATYA DEVI PUNJAB & SIND BANK(607087)
39 BALACHAUR PB-14-003-015-001/44
(BHARTHALA) 		2614003000NRG24220520230020699 22/05/2023 Ram Pal 2614003WL001166 Ram Pal 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305140 RAMPAL PUNJAB & SIND BANK(607087)
40 BALACHAUR PB-14-003-015-001/5
(BHARTHALA) 		2614003000NRG24220520230020701 22/05/2023 Rani 2614003WL001166 Rani 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305275 RANI PUNJAB NATIONAL BANK(508568)
41 BALACHAUR PB-14-003-015-001/57
(BHARTHALA) 		2614003000NRG24220520230020702 22/05/2023 Kewal Ram 2614003WL001166 Kewal Ram 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305274 KEWAL RAM S/O PRITAM CHAND PUNJAB & SIND BANK(607087)
42 BALACHAUR PB-14-003-015-001/7
(BHARTHALA) 		2614003000NRG24220520230020704 22/05/2023 Malkit Kaur 2614003WL001166 Malkit Kaur 00349 PSIB0000444 3030 3030 Processed 26/05/2023 1877305152 MALKIT KAUR HDFC BANK LTD(607152)
43 BALACHAUR PB-14-003-015-001/70
(BHARTHALA) 		2614003000NRG24220520230020705 22/05/2023 Balvir KAur 2614003WL001166 Balvir KAur 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305142 BALVIR KAUR PUNJAB & SIND BANK(607087)
44 BALACHAUR PB-14-003-015-001/9
(BHARTHALA) 		2614003000NRG24220520230020707 22/05/2023 Usha Rani 2614003WL001166 Usha Rani 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305154 USHA RANI W/O DARSHAN RAM PUNJAB & SIND BANK(607087)
45 BALACHAUR PB-14-003-015-001/95
(BHARTHALA) 		2614003000NRG24220520230020708 22/05/2023 Paramjit Kaur 2614003WL001166 Paramjit Kaur 00349 PSIB0000444 3030 3030 Processed 26/05/2023 1877305157 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 BALACHAUR PB-14-003-024-001/112
(CHAHAL) 		2614003000NRG24220520230020709 22/05/2023 Sarbjit kaur 2614003WL001166 Sarbjit kaur 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305160 SARBJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
47 BALACHAUR PB-14-003-024-001/118
(CHAHAL) 		2614003000NRG24220520230020712 22/05/2023 Simarjit Kaur 2614003WL001166 Simarjit Kaur 00349 PSIB0000444 1515 1515 Processed 26/05/2023 1877305269 SIMARJIT KAUR HDFC BANK LTD(607152)
48 BALACHAUR PB-14-003-024-001/128
(CHAHAL) 		2614003000NRG24220520230020713 22/05/2023 Jasvir kumar 2614003WL001166 Jasvir kumar 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305132 JASVIR KUMAR PUNJAB & SIND BANK(607087)
49 BALACHAUR PB-14-003-024-001/130
(CHAHAL) 		2614003000NRG24220520230020715 22/05/2023 Tripta devi 2614003WL001166 Tripta devi 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305172 TRIPTA DEVI HDFC BANK LTD(607152)
50 BALACHAUR PB-14-003-024-001/132
(CHAHAL) 		2614003000NRG24220520230020716 22/05/2023 Sunita Devi 2614003WL001166 Sunita Devi 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305144 SUNITA DEVI PUNJAB & SIND BANK(607087)
51 BALACHAUR PB-14-003-024-001/135
(CHAHAL) 		2614003000NRG24220520230020717 22/05/2023 Ronki Chand 2614003WL001166 Ronki Chand 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305174 MR RONKI CHAND STATE BANK OF INDIA(508548)
52 BALACHAUR PB-14-003-024-001/137
(CHAHAL) 		2614003000NRG24220520230020718 22/05/2023 Kulwinder Kaur 2614003WL001166 Kulwinder Kaur 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305145 KULWINDER KAUR PUNJAB & SIND BANK(607087)
53 BALACHAUR PB-14-003-024-001/14
(CHAHAL) 		2614003000NRG24220520230020719 22/05/2023 Amarjit Kaur 2614003WL001166 Amarjit Kaur 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305166 AMARJEET KAUR WO JAGTAR CHAND PUNJAB & SIND BANK(607087)
54 BALACHAUR PB-14-003-024-001/142
(CHAHAL) 		2614003000NRG24220520230020720 22/05/2023 Neelam Kumari 2614003WL001166 Neelam Kumari 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305173 NEELAM KUMARI DO SOHAN LAL PUNJAB NATIONAL BANK(508568)
55 BALACHAUR PB-14-003-024-001/144
(CHAHAL) 		2614003000NRG24220520230020721 22/05/2023 KULWINDER KAUR 2614003WL001166 KULWINDER KAUR 00349 PSIB0000444 2727 2727 Processed 26/05/2023 1877305177 KULWINDER KAUR PUNJAB & SIND BANK(607087)
56 BALACHAUR PB-14-003-024-001/147
(CHAHAL) 		2614003000NRG24220520230020722 22/05/2023 Balwinder Kaur 2614003WL001166 Balwinder Kaur 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305181 BALWINDER KAUR HDFC BANK LTD(607152)
57 BALACHAUR PB-14-003-024-001/15
(CHAHAL) 		2614003000NRG24220520230020723 22/05/2023 PRITAM KAUR 2614003WL001166 PRITAM KAUR 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305153 PREETAM KAUR PUNJAB & SIND BANK(607087)
58 BALACHAUR PB-14-003-024-001/150
(CHAHAL) 		2614003000NRG24220520230020724 22/05/2023 Deep Chand 2614003WL001166 Deep Chand 00349 PSIB0000444 2727 2727 Processed 26/05/2023 1877305129 DEEP CHAND PUNJAB & SIND BANK(607087)
59 BALACHAUR PB-14-003-024-001/156
(CHAHAL) 		2614003000NRG24220520230020726 22/05/2023 Ambo Rani 2614003WL001166 Ambo Rani 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305278 AMBO RANI WO HANS RAJ PUNJAB & SIND BANK(607087)
60 BALACHAUR PB-14-003-024-001/164
(CHAHAL) 		2614003000NRG24220520230020728 22/05/2023 Shana Ram 2614003WL001166 Shana Ram 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305139 SANA RAM S/O PRABHU RAM PUNJAB NATIONAL BANK(508568)
61 BALACHAUR PB-14-003-024-001/26
(CHAHAL) 		2614003000NRG24220520230020729 22/05/2023 Ranjit Kaur 2614003WL001166 Ranjit Kaur 00349 PSIB0000444 2424 2424 Processed 26/05/2023 1877305126 RANJIT KAUR PUNJAB & SIND BANK(607087)
62 BALACHAUR PB-14-003-024-001/44
(CHAHAL) 		2614003000NRG24220520230020730 22/05/2023 Harbans Kaur 2614003WL001166 Harbans Kaur 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305124 HARBANS KAUR PUNJAB & SIND BANK(607087)
63 BALACHAUR PB-14-003-024-001/45
(CHAHAL) 		2614003000NRG24220520230020731 22/05/2023 Darshana Devi 2614003WL001166 Darshana Devi 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305147 DARSHNA DEVI W/O NIRMAL PUNJAB & SIND BANK(607087)
64 BALACHAUR PB-14-003-024-001/46
(CHAHAL) 		2614003000NRG24220520230020732 22/05/2023 Charanjit 2614003WL001166 Charanjit 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305135 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
65 BALACHAUR PB-14-003-024-001/49
(CHAHAL) 		2614003000NRG24220520230020733 22/05/2023 Bachni 2614003WL001166 Bachni 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305143 BACHNI PUNJAB & SIND BANK(607087)
66 BALACHAUR PB-14-003-024-001/50
(CHAHAL) 		2614003000NRG24220520230020734 22/05/2023 Baksho Devi 2614003WL001166 Baksho Devi 00349 PSIB0000444 2424 2424 Processed 26/05/2023 1877305125 BAKHSHO DEVI PUNJAB & SIND BANK(607087)
67 BALACHAUR PB-14-003-024-001/59
(CHAHAL) 		2614003000NRG24220520230020735 22/05/2023 Satya Devi 2614003WL001166 Satya Devi 00349 PSIB0000444 3030 3030 Processed 26/05/2023 1877305151 SATYA DEVI W/O CHOOHARH RAM PUNJAB & SIND BANK(607087)
68 BALACHAUR PB-14-003-024-001/61
(CHAHAL) 		2614003000NRG24220520230020736 22/05/2023 Amarjit 2614003WL001166 Amarjit 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305276 AMARJIT KAUR PUNJAB & SIND BANK(607087)
69 BALACHAUR PB-14-003-024-001/71
(CHAHAL) 		2614003000NRG24220520230020738 22/05/2023 Binder 2614003WL001166 Binder 00349 PSIB0000444 3030 3030 Processed 26/05/2023 1877305128 BINDER PUNJAB & SIND BANK(607087)
70 BALACHAUR PB-14-003-024-001/78
(CHAHAL) 		2614003000NRG24220520230020739 22/05/2023 Bimla 2614003WL001166 Bimla 00349 PSIB0000444 2424 2424 Processed 26/05/2023 1877305150 BIMLA DEVI PUNJAB & SIND BANK(607087)
71 BALACHAUR PB-14-003-024-001/83
(CHAHAL) 		2614003000NRG24220520230020740 22/05/2023 Kashmiro 2614003WL001166 Kashmiro 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305273 KASHMIR KAUR W/O OM PRAKASH PUNJAB & SIND BANK(607087)
72 BALACHAUR PB-14-003-024-001/90
(CHAHAL) 		2614003000NRG24220520230020741 22/05/2023 Pyari 2614003WL001166 Pyari 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305149 PIARI PUNJAB & SIND BANK(607087)
73 BALACHAUR PB-14-003-024-001/92
(CHAHAL) 		2614003000NRG24220520230020743 22/05/2023 Ram Lal 2614003WL001166 Ram Lal 00349 PSIB0000444 2727 2727 Rejected 26/05/2023 1877305131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BALACHAUR PB-14-003-033-001/56
(GAHUN) 		2614003000NRG24220520230020751 22/05/2023 Rajni 2614003WL001166 Rajni 00349 PSIB0000444 3030 3030 Processed 26/05/2023 1877305272 MISS RAJNI RAJNI STATE BANK OF INDIA(508548)
75 BALACHAUR PB-14-003-054-001/1
(KISHANPUR) 		2614003000NRG24220520230020758 22/05/2023 Kamal jit Kaur 2614003WL001166 Kamal jit Kaur 00349 PSIB0000444 2727 2727 Processed 26/05/2023 1877305138 KAMAL JIT KAUR &CDPO PUNJAB & SIND BANK(607087)
76 BALACHAUR PB-14-003-054-001/2
(KISHANPUR) 		2614003000NRG24220520230020759 22/05/2023 Anita 2614003WL001166 Anita 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305170 ANITA PUNJAB & SIND BANK(607087)
77 BALACHAUR PB-14-003-054-001/24
(KISHANPUR) 		2614003000NRG24220520230020761 22/05/2023 Ram Pal 2614003WL001166 Ram Pal 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305141 HARPREET KUMAR SO RAM PAL PUNJAB NATIONAL BANK(508568)
78 BALACHAUR PB-14-003-054-001/26
(KISHANPUR) 		2614003000NRG24220520230020762 22/05/2023 Karanvir 2614003WL001166 Karanvir 00349 PSIB0000444 3030 3030 Processed 26/05/2023 1877305185 KARANVIR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
79 BALACHAUR PB-14-003-054-001/28
(KISHANPUR) 		2614003000NRG24220520230020764 22/05/2023 Jaspal Kaur 2614003WL001166 Jaspal Kaur 00349 PSIB0000444 3030 3030 Processed 26/05/2023 1877305168 JASPAL KAUR WO HARMESH LAL PUNJAB & SIND BANK(607087)
80 BALACHAUR PB-14-003-054-001/47
(KISHANPUR) 		2614003000NRG24220520230020766 22/05/2023 Paramjit kaur 2614003WL001166 Paramjit kaur 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305180 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 BALACHAUR PB-14-003-054-001/51
(KISHANPUR) 		2614003000NRG24220520230020767 22/05/2023 Kamla Rani 2614003WL001166 Kamla Rani 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305171 KAMLA RANI PUNJAB & SIND BANK(607087)
82 BALACHAUR PB-14-003-054-001/59
(KISHANPUR) 		2614003000NRG24220520230020769 22/05/2023 BALVIR KAUR 2614003WL001166 BALVIR KAUR 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305271 BALVIR KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
83 BALACHAUR PB-14-003-054-001/60
(KISHANPUR) 		2614003000NRG24220520230020770 22/05/2023 Jagdish Ram 2614003WL001166 Jagdish Ram 00349 PSIB0000444 3030 3030 Processed 26/05/2023 1877305137 JAGDISH RAM PUNJAB & SIND BANK(607087)
84 BALACHAUR PB-14-003-054-001/65
(KISHANPUR) 		2614003000NRG24220520230020771 22/05/2023 Neelam Kumari 2614003WL001166 Neelam Kumari 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305169 NEELAM KUMARI PUNJAB & SIND BANK(607087)
85 BALACHAUR PB-14-003-054-001/72
(KISHANPUR) 		2614003000NRG24220520230020772 22/05/2023 Basanti Nag 2614003WL001166 Basanti Nag 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305167 BASANTI NAG WO ATABA NAG PUNJAB & SIND BANK(607087)
86 BALACHAUR PB-14-003-072-001/102
(MAKOWAL) 		2614003000NRG24220520230020773 22/05/2023 Paramjit Singh 2614003WL001166 Paramjit Singh 00349 PSIB0000444 303 303 Processed 26/05/2023 1877305187 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
87 BALACHAUR PB-14-003-072-001/107
(MAKOWAL) 		2614003000NRG24220520230020774 22/05/2023 Balwinder Kaur 2614003WL001166 Balwinder Kaur 00349 PSIB0000444 3030 3030 Processed 26/05/2023 1877305165 BALWINDER KAUR PUNJAB & SIND BANK(607087)
88 BALACHAUR PB-14-003-072-001/108
(MAKOWAL) 		2614003000NRG24220520230020775 22/05/2023 Gurdeep Singh 2614003WL001166 Gurdeep Singh 00349 PSIB0000444 606 606 Processed 26/05/2023 1877305184 GURDEEP SINGH PUNJAB & SIND BANK(607087)
89 BALACHAUR PB-14-003-072-001/14
(MAKOWAL) 		2614003000NRG24220520230020776 22/05/2023 Som Nath 2614003WL001166 Som Nath 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305156 SOM NATH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
90 BALACHAUR PB-14-003-072-001/21
(MAKOWAL) 		2614003000NRG24220520230020777 22/05/2023 Shindo 2614003WL001166 Shindo 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305161 SHINDO WO SURJAN RAM PUNJAB NATIONAL BANK(508568)
91 BALACHAUR PB-14-003-072-001/25
(MAKOWAL) 		2614003000NRG24220520230020778 22/05/2023 bhajan Kaur 2614003WL001166 bhajan Kaur 00349 PSIB0000444 3333 3333 Rejected 26/05/2023 1877305280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BALACHAUR PB-14-003-072-001/3
(MAKOWAL) 		2614003000NRG24220520230020779 22/05/2023 Harpal Kaur 2614003WL001166 Harpal Kaur 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305155 HARPAL KAUR W/O MAHINDER PAL PUNJAB & SIND BANK(607087)
93 BALACHAUR PB-14-003-072-001/33
(MAKOWAL) 		2614003000NRG24220520230020780 22/05/2023 Paramjit Kaur 2614003WL001166 Paramjit Kaur 00349 PSIB0000444 2727 2727 Processed 26/05/2023 1877305270 PARAMJIT KAUR W/O JAGIRI RAM PUNJAB & SIND BANK(607087)
94 BALACHAUR PB-14-003-072-001/36
(MAKOWAL) 		2614003000NRG24220520230020781 22/05/2023 Shindo 2614003WL001166 Shindo 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305136 SHINDO & CDPO PUNJAB & SIND BANK(607087)
95 BALACHAUR PB-14-003-072-001/53
(MAKOWAL) 		2614003000NRG24220520230020783 22/05/2023 Gyan Chand 2614003WL001166 Gyan Chand 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305189 GIAN CHAND S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
96 BALACHAUR PB-14-003-072-001/6
(MAKOWAL) 		2614003000NRG24220520230020784 22/05/2023 Amarjit Kaur 2614003WL001166 Amarjit Kaur 00349 PSIB0000444 1212 1212 Processed 26/05/2023 1877305127 AMARJIT KAUR PUNJAB & SIND BANK(607087)
97 BALACHAUR PB-14-003-072-001/62
(MAKOWAL) 		2614003000NRG24220520230020785 22/05/2023 Balwinder Kaur 2614003WL001166 Balwinder Kaur 00349 PSIB0000444 303 303 Processed 26/05/2023 1877305162 BALWINDER KAUR PUNJAB & SIND BANK(607087)
98 BALACHAUR PB-14-003-072-001/67
(MAKOWAL) 		2614003000NRG24220520230020786 22/05/2023 Gurmito 2614003WL001166 Gurmito 00349 PSIB0000444 3030 3030 Processed 26/05/2023 1877305163 GURMEETO PUNJAB & SIND BANK(607087)
99 BALACHAUR PB-14-003-072-001/68
(MAKOWAL) 		2614003000NRG24220520230020787 22/05/2023 Charno 2614003WL001166 Charno 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305159 CHARNO PUNJAB & SIND BANK(607087)
100 BALACHAUR PB-14-003-072-001/69
(MAKOWAL) 		2614003000NRG24220520230020788 22/05/2023 Rakesh Kumar 2614003WL001166 Rakesh Kumar 00349 PSIB0000444 3333 3333 Processed 26/05/2023 1877305164 RAKESH KUMAR S/O RAM LAL PUNJAB & SIND BANK(607087)
101 BALACHAUR PB-14-003-072-001/71
(MAKOWAL) 		2614003000NRG24220520230020789 22/05/2023 Santoshi 2614003WL001166 Santoshi 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305158 SANTOSHI W/O SUBHASH PUNJAB & SIND BANK(607087)
102 BALACHAUR PB-14-003-072-001/81
(MAKOWAL) 		2614003000NRG24220520230020790 22/05/2023 Sunita Rani 2614003WL001166 Sunita Rani 00349 PSIB0000444 303 303 Processed 26/05/2023 1877305175 SUNITA RANI D/O SOM NATH PUNJAB NATIONAL BANK(508568)
103 BALACHAUR PB-14-003-072-001/84
(MAKOWAL) 		2614003000NRG24220520230020791 22/05/2023 Kamaljit Kaur 2614003WL001166 Kamaljit Kaur 00349 PSIB0000444 2424 2424 Processed 26/05/2023 1877305176 KAMALJIT KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
104 BALACHAUR PB-14-003-072-001/89
(MAKOWAL) 		2614003000NRG24220520230020792 22/05/2023 Manpreet Kaur 2614003WL001166 Manpreet Kaur 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305179 MR MANPREET STATE BANK OF INDIA(508548)
105 BALACHAUR PB-14-003-083-001/103
(PANIALI KALAN) 		2614003000NRG24220520230020793 22/05/2023 Usha Rani 2614003WL001166 Usha Rani 00349 PSIB0000444 2121 2121 Processed 26/05/2023 1877305183 USHA RANI W\ON BUTA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
106 BALACHAUR PB-14-003-083-001/113
(PANIALI KALAN) 		2614003000NRG24220520230020794 22/05/2023 Ram Saroop 2614003WL001166 Ram Saroop 00349 PSIB0000444 909 909 Processed 26/05/2023 1877305186 RAM SAROOP S\O HAZARA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
107 BALACHAUR PB-14-003-083-001/28
(PANIALI KALAN) 		2614003000NRG24220520230020796 22/05/2023 Surjit Kaur 2614003WL001166 Surjit Kaur 00349 PSIB0000444 2424 2424 Processed 26/05/2023 1877305130 SURJIT KAUR PUNJAB & SIND BANK(607087)
108 BALACHAUR PB-14-003-111-001/119
(BHARTHALA BET) 		2614003000NRG24220520230020821 22/05/2023 Sukhjiwan kumar 2614003WL001166 Sukhjiwan kumar 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305178 SUKHJIWAN KUMAR PUNJAB NATIONAL BANK(508568)
109 BALACHAUR PB-14-003-111-001/75
(BHARTHALA BET) 		2614003000NRG24220520230020829 22/05/2023 Balvir Kaur 2614003WL001166 Balvir Kaur 00349 PSIB0000444 3636 3636 Processed 26/05/2023 1877305134 BALVIR KAUR WO JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 231795 231795
110 BALACHAUR PB-14-003-033-001/73
(GAHUN) 		2614003000NRG24220520230020757 22/05/2023 Madan Lal 2614003WL001166 Madan Lal 00349 PSIB0000804 2727 2727 Processed 26/05/2023 1877305190 MADAN LAL PUNJAB & SIND BANK(607087)
111 BALACHAUR PB-14-003-049-001/61
(KULAR) 		2614003000NRG24220520230020649 22/05/2023 BHAJAN LAL 2614003WL001161 BHAJAN LAL 00349 PSIB0000804 2424 2424 Processed 26/05/2023 1877305282 BHAJAN LAL S/O BHAGAT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 5151 5151
112 BALACHAUR PB-14-003-024-001/113
(CHAHAL) 		2614003000NRG24220520230020710 22/05/2023 Kulwinder kaur 2614003WL001166 Kulwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 26/05/2023 1877305248 KULWINDER KAUR WO RAMANDEEP PUNJAB GRAMIN BANK(607138)
113 BALACHAUR PB-14-003-024-001/154
(CHAHAL) 		2614003000NRG24220520230020725 22/05/2023 SUNITA DEVI 2614003WL001166 SUNITA DEVI 00352 PUNB0PGB003 3333 3333 Processed 26/05/2023 1877305250 SUNITA DEVI PUNJAB & SIND BANK(607087)
114 BALACHAUR PB-14-003-024-001/64
(CHAHAL) 		2614003000NRG24220520230020737 22/05/2023 KANTA DEVI 2614003WL001166 KANTA DEVI 00352 PUNB0PGB003 3636 3636 Processed 26/05/2023 1877305249 KANTA DEVI PUNJAB & SIND BANK(607087)
115 BALACHAUR PB-14-003-049-001/178
(KULAR) 		2614003000NRG24220520230020638 22/05/2023 Rajwinder kaur 2614003WL001161 Rajwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1877305255 RAJWINDER KAUR W/O LAKHWINDER PUNJAB GRAMIN BANK(607138)
116 BALACHAUR PB-14-003-083-001/33
(PANIALI KALAN) 		2614003000NRG24220520230020797 22/05/2023 Jaspal Kaur 2614003WL001166 Jaspal Kaur 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877305247 JASPAL KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
117 BALACHAUR PB-14-003-083-001/40
(PANIALI KALAN) 		2614003000NRG24220520230020799 22/05/2023 Jasvir Kaur 2614003WL001166 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877305252 JASVIR KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
118 BALACHAUR PB-14-003-083-001/61
(PANIALI KALAN) 		2614003000NRG24220520230020800 22/05/2023 Surinder Kaur 2614003WL001166 Surinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877305251 SURINDER KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
119 BALACHAUR PB-14-003-083-001/64
(PANIALI KALAN) 		2614003000NRG24220520230020801 22/05/2023 Jaswinder Kaur 2614003WL001166 Jaswinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1877305253 JASWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
120 BALACHAUR PB-14-003-083-001/86
(PANIALI KALAN) 		2614003000NRG24220520230020805 22/05/2023 Asha 2614003WL001166 Asha 00352 PUNB0PGB003 3333 3333 Processed 26/05/2023 1877305254 ASHA W/O PIARA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
121 BALACHAUR PB-14-003-015-001/86
(BHARTHALA) 		2614003000NRG24220520230020706 22/05/2023 Chhindo 2614003WL001166 Chhindo 00354 PUNB0103100 3030 3030 Processed 26/05/2023 1877305268 SURINDER KAUR PUNJAB & SIND BANK(607087)
122 BALACHAUR PB-14-003-083-001/23
(PANIALI KALAN) 		2614003000NRG24220520230020795 22/05/2023 Simbo Devi 2614003WL001166 Simbo Devi 00354 PUNB0103100 1818 1818 Processed 26/05/2023 1877305196 SIMBO DEVI PUNJAB NATIONAL BANK(508568)
123 BALACHAUR PB-14-003-083-001/37
(PANIALI KALAN) 		2614003000NRG24220520230020798 22/05/2023 Sham Lal 2614003WL001166 Sham Lal 00354 PUNB0103100 3333 3333 Processed 26/05/2023 1877305192 SHAM LAL SO HAJARA RAM PUNJAB NATIONAL BANK(508568)
124 BALACHAUR PB-14-003-083-001/68
(PANIALI KALAN) 		2614003000NRG24220520230020802 22/05/2023 Neelam 2614003WL001166 Neelam 00354 PUNB0103100 2727 2727 Processed 26/05/2023 1877305194 NEELAM PUNJAB NATIONAL BANK(508568)
125 BALACHAUR PB-14-003-083-001/71
(PANIALI KALAN) 		2614003000NRG24220520230020803 22/05/2023 Jasvir kaur 2614003WL001166 Jasvir kaur 00354 PUNB0103100 2121 2121 Processed 26/05/2023 1877305193 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
126 BALACHAUR PB-14-003-083-001/75
(PANIALI KALAN) 		2614003000NRG24220520230020804 22/05/2023 Reena 2614003WL001166 Reena 00354 PUNB0103100 2424 2424 Processed 26/05/2023 1877305195 REENA WO LAL CHAND UNION BANK OF INDIA(508500)
127 BALACHAUR PB-14-003-111-001/3
(BHARTHALA BET) 		2614003000NRG24220520230020823 22/05/2023 Som Nath 2614003WL001166 Som Nath 00354 PUNB0103100 3636 3636 Processed 26/05/2023 1877305191 SOM NATH S/O RAM LOK & CDPO BALACHAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
128 BALACHAUR PB-14-003-015-001/46
(BHARTHALA) 		2614003000NRG24220520230020700 22/05/2023 Amar Nath 2614003WL001166 Amar Nath 00354 PUNB0342000 2727 2727 Processed 26/05/2023 1877305203 AMAR CHAND PUNJAB NATIONAL BANK(508568)
129 BALACHAUR PB-14-003-015-001/58
(BHARTHALA) 		2614003000NRG24220520230020703 22/05/2023 Rajni 2614003WL001166 Rajni 00354 PUNB0342000 3030 3030 Processed 26/05/2023 1877305261 RAJNI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
130 BALACHAUR PB-14-003-033-001/14
(GAHUN) 		2614003000NRG24220520230020746 22/05/2023 Harbans Kaur 2614003WL001166 Harbans Kaur 00354 PUNB0342000 2727 2727 Processed 26/05/2023 1877305209 HARBANS KAUR W/O SHIV CHAND PUNJAB NATIONAL BANK(508568)
131 BALACHAUR PB-14-003-054-001/47
(KISHANPUR) 		2614003000NRG24220520230020765 22/05/2023 Tarsem Lal 2614003WL001166 Tarsem Lal 00354 PUNB0342000 3636 3636 Processed 26/05/2023 1877305201 TARSEM LAL S/O GURMEL PUNJAB NATIONAL BANK(508568)
132 BALACHAUR PB-14-003-072-001/42
(MAKOWAL) 		2614003000NRG24220520230020782 22/05/2023 Tarveen Devi 2614003WL001166 Tarveen Devi 00354 PUNB0342000 3030 3030 Processed 26/05/2023 1877305205 TARVEEN KAUR U/G PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
133 BALACHAUR PB-14-003-109-001/11
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020807 22/05/2023 Satnam Singh 2614003WL001166 Satnam Singh 00354 PUNB0342000 2727 2727 Processed 26/05/2023 1877305204 SATNAM SINGH S/O SARWAN RAM PUNJAB NATIONAL BANK(508568)
134 BALACHAUR PB-14-003-109-001/17
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020809 22/05/2023 Resham Kaur 2614003WL001166 Resham Kaur 00354 PUNB0342000 1818 1818 Processed 26/05/2023 1877305208 RESHAM KAUR W/O JASPAL RAM PUNJAB NATIONAL BANK(508568)
135 BALACHAUR PB-14-003-109-001/23
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020811 22/05/2023 Paramjit Kaur 2614003WL001166 Paramjit Kaur 00354 PUNB0342000 3030 3030 Processed 26/05/2023 1877305262 PARAMJIT KAUR W/O LAKHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
136 BALACHAUR PB-14-003-109-001/3
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020812 22/05/2023 Seeta Rani 2614003WL001166 Seeta Rani 00354 PUNB0342000 3030 3030 Processed 26/05/2023 1877305207 SITA RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
137 BALACHAUR PB-14-003-109-001/37
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020815 22/05/2023 Santosh Kumari 2614003WL001166 Santosh Kumari 00354 PUNB0342000 2424 2424 Processed 26/05/2023 1877305206 MS SANTOSH KUMARI WO GIAN CHAND STATE BANK OF INDIA(508548)
138 BALACHAUR PB-14-003-109-001/6
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020817 22/05/2023 Meeto 2614003WL001166 Meeto 00354 PUNB0342000 2727 2727 Processed 26/05/2023 1877305202 MITO W/O NIRMAL KUMAR PUNJAB NATIONAL BANK(508568)
139 BALACHAUR PB-14-003-111-001/12
(BHARTHALA BET) 		2614003000NRG24220520230020822 22/05/2023 Manjit Singh 2614003WL001166 Manjit Singh 00354 PUNB0342000 2727 2727 Processed 26/05/2023 1877305211 MANJIT SINGH SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
140 BALACHAUR PB-14-003-111-001/35
(BHARTHALA BET) 		2614003000NRG24220520230020824 22/05/2023 Mohinder Pal 2614003WL001166 Mohinder Pal 00354 PUNB0342000 3333 3333 Processed 26/05/2023 1877305212 MAHINDER RAM PUNJAB NATIONAL BANK(508568)
141 BALACHAUR PB-14-003-111-001/38
(BHARTHALA BET) 		2614003000NRG24220520230020825 22/05/2023 Rani 2614003WL001166 Rani 00354 PUNB0342000 3636 3636 Processed 26/05/2023 1877305213 RANI PUNJAB NATIONAL BANK(508568)
142 BALACHAUR PB-14-003-111-001/39
(BHARTHALA BET) 		2614003000NRG24220520230020826 22/05/2023 Kuldeep Kaur 2614003WL001166 Kuldeep Kaur 00354 PUNB0342000 3030 3030 Processed 26/05/2023 1877305210 KULDEEP KAUR WO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
143 BALACHAUR PB-14-003-111-001/46
(BHARTHALA BET) 		2614003000NRG24220520230020827 22/05/2023 Gian Kaur 2614003WL001166 Gian Kaur 00354 PUNB0342000 3636 3636 Processed 26/05/2023 1877305215 GIAN KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
144 BALACHAUR PB-14-003-111-001/60
(BHARTHALA BET) 		2614003000NRG24220520230020828 22/05/2023 Kashmir Kaur 2614003WL001166 Kashmir Kaur 00354 PUNB0342000 3636 3636 Processed 26/05/2023 1877305214 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 50904 50904
145 BALACHAUR PB-14-003-054-001/28
(KISHANPUR) 		2614003000NRG24220520230020763 22/05/2023 Harmesh Lal 2614003WL001166 Harmesh Lal 00415 SBIN0006342 2121 2121 Processed 26/05/2023 1877305198 HARMESH LAL PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
146 BALACHAUR PB-14-003-033-001/69
(GAHUN) 		2614003000NRG24220520230020755 22/05/2023 Usha Rani 2614003WL001166 Usha Rani 00415 SBIN0017019 3030 3030 Processed 26/05/2023 1877305244 MRS USHA RANI WO GURNAM RAM STATE BANK OF INDIA(508548)
SubTotal 3030 3030
147 BALACHAUR PB-14-003-033-001/10
(GAHUN) 		2614003000NRG24220520230020744 22/05/2023 Chuhar Singh 2614003WL001166 Chuhar Singh 00415 SBIN0050617 3333 3333 Processed 26/05/2023 1877305233 MR CHUHAR SINGH STATE BANK OF INDIA(508548)
148 BALACHAUR PB-14-003-033-001/16
(GAHUN) 		2614003000NRG24220520230020747 22/05/2023 Simro 2614003WL001166 Simro 00415 SBIN0050617 3333 3333 Processed 26/05/2023 1877305237 MRS SIMRO CDPO STATE BANK OF INDIA(508548)
149 BALACHAUR PB-14-003-033-001/58
(GAHUN) 		2614003000NRG24220520230020752 22/05/2023 Parveen 2614003WL001166 Parveen 00415 SBIN0050617 3333 3333 Processed 26/05/2023 1877305245 PARVEEN WO BALVIR SINGH BANK OF INDIA(508505)
150 BALACHAUR PB-14-003-033-001/60
(GAHUN) 		2614003000NRG24220520230020753 22/05/2023 Rajwinder Kaur 2614003WL001166 Rajwinder Kaur 00415 SBIN0050617 3333 3333 Processed 26/05/2023 1877305246 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
151 BALACHAUR PB-14-003-033-001/63
(GAHUN) 		2614003000NRG24220520230020754 22/05/2023 Lachman Ram 2614003WL001166 Lachman Ram 00415 SBIN0050617 3333 3333 Processed 26/05/2023 1877305236 MR LACHMAN RAM CDPO STATE BANK OF INDIA(508548)
152 BALACHAUR PB-14-003-033-001/71
(GAHUN) 		2614003000NRG24220520230020756 22/05/2023 Gharu Ram 2614003WL001166 Gharu Ram 00415 SBIN0050617 1212 1212 Processed 26/05/2023 1877305235 MR GHARU RAM STATE BANK OF INDIA(508548)
153 BALACHAUR PB-14-003-109-001/1
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020806 22/05/2023 Shindo 2614003WL001166 Shindo 00415 SBIN0050617 3030 3030 Processed 26/05/2023 1877305239 MRS SHINDO STATE BANK OF INDIA(508548)
154 BALACHAUR PB-14-003-109-001/16
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020808 22/05/2023 Paramjit Kaur 2614003WL001166 Paramjit Kaur 00415 SBIN0050617 2727 2727 Processed 26/05/2023 1877305238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
155 BALACHAUR PB-14-003-109-001/30
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020813 22/05/2023 Surinder Kaur 2614003WL001166 Surinder Kaur 00415 SBIN0050617 303 303 Processed 26/05/2023 1877305242 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
156 BALACHAUR PB-14-003-109-001/33
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020814 22/05/2023 Narinder Kaur 2614003WL001166 Narinder Kaur 00415 SBIN0050617 3030 3030 Processed 26/05/2023 1877305241 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
157 BALACHAUR PB-14-003-109-001/54
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020816 22/05/2023 Kulwinder Kaur 2614003WL001166 Kulwinder Kaur 00415 SBIN0050617 2121 2121 Processed 26/05/2023 1877305240 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
158 BALACHAUR PB-14-003-109-001/69
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020818 22/05/2023 Santosh Rani 2614003WL001166 Santosh Rani 00415 SBIN0050617 2727 2727 Processed 26/05/2023 1877305243 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
SubTotal 31815 31815
159 BALACHAUR PB-14-003-109-001/83
(NEW COLONY RAKEREN BET) 		2614003000NRG24220520230020820 22/05/2023 Harbjan kaur 2614003WL001166 Harbjan kaur 00691 IPOS0000001 2121 2121 Processed 26/05/2023 1877305281 Ms. HARBHAJAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
Total 442683 442683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_220523APB_FTO_12548 Bank of India BKID0006346 Balachaur 3333
2 BALACHAUR PB2614003_220523APB_FTO_12548 Central Bank Of India CBIN0280372 BALACHAUR 12423
3 BALACHAUR PB2614003_220523APB_FTO_12548 District Central Cooperative Bank UTIB0SNWS01 Laroya 2727
4 BALACHAUR PB2614003_220523APB_FTO_12548 HDFC HDFC0001833 BALACHAUR 3636
5 BALACHAUR PB2614003_220523APB_FTO_12548 HDFC HDFC0003300 HDFC Kathgarh 8787
6 BALACHAUR PB2614003_220523APB_FTO_12548 Indian Bank IDIB000R617 RATTEWAL 41511
7 BALACHAUR PB2614003_220523APB_FTO_12548 Punjab & Sind Bank PSIB0000444 Kathgarh 231795
8 BALACHAUR PB2614003_220523APB_FTO_12548 Punjab & Sind Bank PSIB0000804 Balachaur 5151
9 BALACHAUR PB2614003_220523APB_FTO_12548 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24240
10 BALACHAUR PB2614003_220523APB_FTO_12548 Punjab National Bank PUNB0103100 RAIL MAJRA 19089
11 BALACHAUR PB2614003_220523APB_FTO_12548 Punjab National Bank PUNB0342000 BALACHAUR 50904
12 BALACHAUR PB2614003_220523APB_FTO_12548 State Bank of India SBIN0006342 ROPAR 2121
13 BALACHAUR PB2614003_220523APB_FTO_12548 State Bank of India SBIN0017019 Balachaur Main Chowk 3030
14 BALACHAUR PB2614003_220523APB_FTO_12548 State Bank of India SBIN0050617 BALACHAUR 31815
15 BALACHAUR PB2614003_220523APB_FTO_12548 India Post Payments Bank IPOS0000001 NAWANSHAHAR 2121

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