Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:47:00 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_220323APB_FTO_117522
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 NURMAHAL PB-05-014-018-001/11
(Burj Kela) 		2605014000NRG23210320230090312 22/03/2023 JEET SINGH 2605014WL011371 JEET SINGH 00045 BARB0VJBILG 846 846 Processed 29/03/2023 0278054979 JEET SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
2 NURMAHAL PB-05-014-018-001/11
(Burj Kela) 		2605014000NRG23210320230090310 22/03/2023 JEET SINGH 2605014WL011371 JEET SINGH 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054980 JEET SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
3 NURMAHAL PB-05-014-018-001/11
(Burj Kela) 		2605014000NRG23210320230090311 22/03/2023 KARAMJIT KAUR 2605014WL011371 KARAMJIT KAUR 00045 BARB0VJBILG 2256 2256 Processed 29/03/2023 0278055015 KARAMJIT KAUR UNION BANK OF INDIA(508500)
4 NURMAHAL PB-05-014-018-001/11
(Burj Kela) 		2605014000NRG23210320230090313 22/03/2023 KARAMJIT KAUR 2605014WL011371 KARAMJIT KAUR 00045 BARB0VJBILG 846 846 Processed 29/03/2023 0278054986 KARAMJIT KAUR UNION BANK OF INDIA(508500)
5 NURMAHAL PB-05-014-018-001/12
(Burj Kela) 		2605014000NRG23140320230086399 22/03/2023 SATNAM SINGH 2605014WL011080 SATNAM SINGH 00045 BARB0VJBILG 282 282 Processed 29/03/2023 0278054884 SATNAM SINGH BANK OF BARODA(606985)
6 NURMAHAL PB-05-014-018-001/13
(Burj Kela) 		2605014000NRG23140320230086402 22/03/2023 MINDO 2605014WL011080 MINDO 00045 BARB0VJBILG 282 282 Processed 29/03/2023 0278054894 MINDO W/O SURJITT SINGH BANK OF BARODA(606985)
7 NURMAHAL PB-05-014-018-001/13
(Burj Kela) 		2605014000NRG23140320230086401 22/03/2023 SURJIT SINGH 2605014WL011080 SURJIT SINGH 00045 BARB0VJBILG 282 282 Processed 29/03/2023 0278054820 SURJIT SINGH BANK OF BARODA(606985)
8 NURMAHAL PB-05-014-018-001/48
(Burj Kela) 		2605014000NRG23140320230086405 22/03/2023 SOMA BAI 2605014WL011080 SOMA BAI 00045 BARB0VJBILG 2256 2256 Processed 29/03/2023 0278054882 SOMA BAI D/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
9 NURMAHAL PB-05-014-018-001/48
(Burj Kela) 		2605014000NRG23210320230090314 22/03/2023 SOMA BAI 2605014WL011371 SOMA BAI 00045 BARB0VJBILG 2256 2256 Processed 29/03/2023 0278054886 SOMA BAI D/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
10 NURMAHAL PB-05-014-018-001/53
(Burj Kela) 		2605014000NRG23210320230090315 22/03/2023 BHUPINDERJIT SINGH 2605014WL011371 BHUPINDERJIT SINGH 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054982 BHUPINDERJIT SINGH BANK OF BARODA(606985)
11 NURMAHAL PB-05-014-018-001/53
(Burj Kela) 		2605014000NRG23140320230086406 22/03/2023 BHUPINDERJIT SINGH 2605014WL011080 BHUPINDERJIT SINGH 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054981 BHUPINDERJIT SINGH BANK OF BARODA(606985)
12 NURMAHAL PB-05-014-018-001/56
(Burj Kela) 		2605014000NRG23140320230086407 22/03/2023 Surjit Singh 2605014WL011080 Surjit Singh 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054885 SURJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
13 NURMAHAL PB-05-014-018-003/1
(Burj Kela) 		2605014000NRG23140320230086409 22/03/2023 JAGIR KAUR 2605014WL011080 JAGIR KAUR 00045 BARB0VJBILG 2256 2256 Processed 29/03/2023 0278054893 JAGIR KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
14 NURMAHAL PB-05-014-018-003/10
(Burj Kela) 		2605014000NRG23140320230086410 22/03/2023 MALA 2605014WL011080 MALA 00045 BARB0VJBILG 1692 1692 Processed 29/03/2023 0278054835 MALA W/O KAKKU SINGH BANK OF BARODA(606985)
15 NURMAHAL PB-05-014-018-003/14
(Burj Kela) 		2605014000NRG23140320230086411 22/03/2023 RAJ 2605014WL011080 RAJ 00045 BARB0VJBILG 2256 2256 Processed 29/03/2023 0278054830 RAJ CANARA BANK(508532)
16 NURMAHAL PB-05-014-018-003/14
(Burj Kela) 		2605014000NRG23210320230090316 22/03/2023 RAJ 2605014WL011371 RAJ 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054831 RAJ CANARA BANK(508532)
17 NURMAHAL PB-05-014-018-003/14
(Burj Kela) 		2605014000NRG23210320230090317 22/03/2023 RAJ 2605014WL011371 RAJ 00045 BARB0VJBILG 846 846 Processed 29/03/2023 0278054828 RAJ CANARA BANK(508532)
18 NURMAHAL PB-05-014-018-003/15
(Burj Kela) 		2605014000NRG23140320230086412 22/03/2023 DEEP KAUR 2605014WL011080 DEEP KAUR 00045 BARB0VJBILG 1974 1974 Processed 29/03/2023 0278054829 DEEP KAUR W/O BALBIR BANK OF BARODA(606985)
19 NURMAHAL PB-05-014-018-003/17
(Burj Kela) 		2605014000NRG23140320230086414 22/03/2023 RANO 2605014WL011080 RANO 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054832 RANO W/O JAGIR SINGH BANK OF BARODA(606985)
20 NURMAHAL PB-05-014-018-003/17
(Burj Kela) 		2605014000NRG23210320230090319 22/03/2023 RANO 2605014WL011371 RANO 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054833 RANO W/O JAGIR SINGH BANK OF BARODA(606985)
21 NURMAHAL PB-05-014-018-003/17
(Burj Kela) 		2605014000NRG23210320230090320 22/03/2023 RANO 2605014WL011371 RANO 00045 BARB0VJBILG 846 846 Processed 29/03/2023 0278054834 RANO W/O JAGIR SINGH BANK OF BARODA(606985)
22 NURMAHAL PB-05-014-018-003/21
(Burj Kela) 		2605014000NRG23140320230086416 22/03/2023 PARAMJIT KAUR 2605014WL011080 PARAMJIT KAUR 00045 BARB0VJBILG 2256 2256 Processed 29/03/2023 0278054983 PARAMJIT KAUR W/O BALVEER SINGH BANK OF BARODA(606985)
23 NURMAHAL PB-05-014-018-003/23
(Burj Kela) 		2605014000NRG23140320230086417 22/03/2023 BALBIR KAUR 2605014WL011080 BALBIR KAUR 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054840 BALBIR KAUR W/O MAKHAN SINGH BANK OF BARODA(606985)
24 NURMAHAL PB-05-014-018-003/24
(Burj Kela) 		2605014000NRG23140320230086418 22/03/2023 KULVIR KAUR 2605014WL011080 KULVIR KAUR 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054823 KULVIR KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
25 NURMAHAL PB-05-014-018-003/24
(Burj Kela) 		2605014000NRG23210320230090324 22/03/2023 KULVIR KAUR 2605014WL011371 KULVIR KAUR 00045 BARB0VJBILG 1128 1128 Processed 29/03/2023 0278054824 KULVIR KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
26 NURMAHAL PB-05-014-018-003/29
(Burj Kela) 		2605014000NRG23140320230086421 22/03/2023 CHHINDER 2605014WL011080 CHHINDER 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054836 CHHINDER CANARA BANK(508532)
27 NURMAHAL PB-05-014-018-003/3
(Burj Kela) 		2605014000NRG23140320230086423 22/03/2023 JOGINDER KAUR 2605014WL011080 JOGINDER KAUR 00045 BARB0VJBILG 1974 1974 Processed 29/03/2023 0278054889 JOGINDER KAUR W/O JAGIR SINGH BANK OF BARODA(606985)
28 NURMAHAL PB-05-014-018-003/3
(Burj Kela) 		2605014000NRG23210320230090329 22/03/2023 JOGINDER KAUR 2605014WL011371 JOGINDER KAUR 00045 BARB0VJBILG 1974 1974 Processed 29/03/2023 0278054887 JOGINDER KAUR W/O JAGIR SINGH BANK OF BARODA(606985)
29 NURMAHAL PB-05-014-018-003/3
(Burj Kela) 		2605014000NRG23210320230090327 22/03/2023 JOGINDER KAUR 2605014WL011371 JOGINDER KAUR 00045 BARB0VJBILG 846 846 Processed 29/03/2023 0278054888 JOGINDER KAUR W/O JAGIR SINGH BANK OF BARODA(606985)
30 NURMAHAL PB-05-014-018-003/33
(Burj Kela) 		2605014000NRG23210320230090330 22/03/2023 RANO 2605014WL011371 RANO 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054837 RANO BANK OF BARODA(606985)
31 NURMAHAL PB-05-014-018-003/33
(Burj Kela) 		2605014000NRG23210320230090331 22/03/2023 RANO 2605014WL011371 RANO 00045 BARB0VJBILG 564 564 Processed 29/03/2023 0278054838 RANO BANK OF BARODA(606985)
32 NURMAHAL PB-05-014-018-003/33
(Burj Kela) 		2605014000NRG23140320230086425 22/03/2023 RANO 2605014WL011080 RANO 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054839 RANO BANK OF BARODA(606985)
33 NURMAHAL PB-05-014-018-003/34
(Burj Kela) 		2605014000NRG23140320230086426 22/03/2023 KULWINDER KAUR 2605014WL011080 KULWINDER KAUR 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054890 KULWINDER W/O DARSHAN SINGH BANK OF BARODA(606985)
34 NURMAHAL PB-05-014-018-003/34
(Burj Kela) 		2605014000NRG23210320230090332 22/03/2023 KULWINDER KAUR 2605014WL011371 KULWINDER KAUR 00045 BARB0VJBILG 564 564 Processed 29/03/2023 0278054891 KULWINDER W/O DARSHAN SINGH BANK OF BARODA(606985)
35 NURMAHAL PB-05-014-018-003/34
(Burj Kela) 		2605014000NRG23210320230090333 22/03/2023 KULWINDER KAUR 2605014WL011371 KULWINDER KAUR 00045 BARB0VJBILG 1410 1410 Processed 29/03/2023 0278054892 KULWINDER W/O DARSHAN SINGH BANK OF BARODA(606985)
36 NURMAHAL PB-05-014-018-003/40
(Burj Kela) 		2605014000NRG23140320230086428 22/03/2023 MANGAL SINGH 2605014WL011080 MANGAL SINGH 00045 BARB0VJBILG 2256 2256 Processed 29/03/2023 0278054985 MANGAL SINGH S/O KARNAIL SINGH BANK OF BARODA(606985)
37 NURMAHAL PB-05-014-018-003/48
(Burj Kela) 		2605014000NRG23140320230086432 22/03/2023 SHINDER SINGH 2605014WL011080 SHINDER SINGH 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054984 SHINDER SINGH S/O JAGIR SINGH BANK OF BARODA(606985)
38 NURMAHAL PB-05-014-018-003/6
(Burj Kela) 		2605014000NRG23140320230086434 22/03/2023 MANJIT KAUR 2605014WL011080 MANJIT KAUR 00045 BARB0VJBILG 2256 2256 Processed 29/03/2023 0278054822 MANJIT KAUR W/O LAL SINGH BANK OF BARODA(606985)
39 NURMAHAL PB-05-014-018-003/9
(Burj Kela) 		2605014000NRG23140320230086436 22/03/2023 KORHO BIBI 2605014WL011080 KORHO BIBI 00045 BARB0VJBILG 2256 2256 Processed 29/03/2023 0278054827 KORHO BIBI W/O SATNAM SINGH BANK OF BARODA(606985)
40 NURMAHAL PB-05-014-018-003/9
(Burj Kela) 		2605014000NRG23210320230090337 22/03/2023 KORHO BIBI 2605014WL011371 KORHO BIBI 00045 BARB0VJBILG 2538 2538 Processed 29/03/2023 0278054825 KORHO BIBI W/O SATNAM SINGH BANK OF BARODA(606985)
41 NURMAHAL PB-05-014-018-003/9
(Burj Kela) 		2605014000NRG23210320230090338 22/03/2023 KORHO BIBI 2605014WL011371 KORHO BIBI 00045 BARB0VJBILG 846 846 Processed 29/03/2023 0278054826 KORHO BIBI W/O SATNAM SINGH BANK OF BARODA(606985)
42 NURMAHAL PB-05-014-063-001/15
(Sangowal) 		2605014000NRG23140320230086292 22/03/2023 MANJIT KAUR 2605014WL011074 MANJIT KAUR 00045 BARB0VJBILG 2256 2256 Processed 29/03/2023 0278054793 DSSO MANJIT BANK OF BARODA(606985)
43 NURMAHAL PB-05-014-063-001/33
(Sangowal) 		2605014000NRG23140320230086294 22/03/2023 MAHINDER PAL 2605014WL011074 MAHINDER PAL 00045 BARB0VJBILG 2256 2256 Processed 29/03/2023 0278054772 MOHINDER PAL BANK OF BARODA(606985)
SubTotal 80088 80088
44 NURMAHAL PB-05-014-009-001/11
(Bhallowal) 		2605014000NRG23140320230085067 22/03/2023 BALVIR KAUR 2605014WL011023 BALVIR KAUR 00048 BKID0006417 564 564 Processed 29/03/2023 0278054761 BALVIR KAUR W/O PAL RAM BANK OF INDIA(508505)
45 NURMAHAL PB-05-014-009-001/11
(Bhallowal) 		2605014000NRG23140320230085068 22/03/2023 BALVIR KAUR 2605014WL011023 BALVIR KAUR 00048 BKID0006417 1410 1410 Processed 29/03/2023 0278054762 BALVIR KAUR W/O PAL RAM BANK OF INDIA(508505)
46 NURMAHAL PB-05-014-021-001/84
(Chuheki) 		2605014000NRG23150320230089084 22/03/2023 GIYAN CHAND 2605014WL011234 GIYAN CHAND 00048 BKID0006417 564 564 Processed 29/03/2023 0278054778 Mr. GAIN . CHAND THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
47 NURMAHAL PB-05-014-021-001/84
(Chuheki) 		2605014000NRG23150320230089085 22/03/2023 GIYAN CHAND 2605014WL011234 GIYAN CHAND 00048 BKID0006417 2820 2820 Processed 29/03/2023 0278054779 Mr. GAIN . CHAND THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
48 NURMAHAL PB-05-014-029-001/54
(Gumtala) 		2605014000NRG23200320230090252 22/03/2023 Balram 2605014WL011362 Balram 00048 BKID0006417 3102 3102 Processed 29/03/2023 0278054976 BALRAM SO RAJU BANK OF INDIA(508505)
49 NURMAHAL PB-05-014-029-001/54
(Gumtala) 		2605014000NRG23140320230086161 22/03/2023 Balram 2605014WL011069 Balram 00048 BKID0006417 1974 1974 Processed 29/03/2023 0278054977 BALRAM SO RAJU BANK OF INDIA(508505)
50 NURMAHAL PB-05-014-029-001/54
(Gumtala) 		2605014000NRG23140320230086162 22/03/2023 Balram 2605014WL011069 Balram 00048 BKID0006417 1692 1692 Processed 29/03/2023 0278054978 BALRAM SO RAJU BANK OF INDIA(508505)
51 NURMAHAL PB-05-014-029-001/55
(Gumtala) 		2605014000NRG23140320230086163 22/03/2023 Vijay Kumar 2605014WL011069 Vijay Kumar 00048 BKID0006417 1692 1692 Processed 30/03/2023 0278054974 MR VIJAY KUMAR SO PARAMJIT RAM GILL STATE BANK OF INDIA(508548)
52 NURMAHAL PB-05-014-029-001/55
(Gumtala) 		2605014000NRG23140320230086164 22/03/2023 Vijay Kumar 2605014WL011069 Vijay Kumar 00048 BKID0006417 1974 1974 Processed 30/03/2023 0278054975 MR VIJAY KUMAR SO PARAMJIT RAM GILL STATE BANK OF INDIA(508548)
53 NURMAHAL PB-05-014-029-001/55
(Gumtala) 		2605014000NRG23200320230090253 22/03/2023 Vijay Kumar 2605014WL011362 Vijay Kumar 00048 BKID0006417 3102 3102 Processed 30/03/2023 0278054973 MR VIJAY KUMAR SO PARAMJIT RAM GILL STATE BANK OF INDIA(508548)
54 NURMAHAL PB-05-014-054-001/90
(Rajowal) 		2605014000NRG23140320230086137 22/03/2023 AMRIT PAL SINGH 2605014WL011066 AMRIT PAL SINGH 00048 BKID0006417 1974 1974 Processed 29/03/2023 0278054874 AMRITPAL SINGH UCO BANK(607066)
55 NURMAHAL PB-05-014-054-001/90
(Rajowal) 		2605014000NRG23140320230086138 22/03/2023 AMRIT PAL SINGH 2605014WL011066 AMRIT PAL SINGH 00048 BKID0006417 3384 3384 Processed 29/03/2023 0278054875 AMRITPAL SINGH UCO BANK(607066)
56 NURMAHAL PB-05-014-058-001/73
(Sagarpur) 		2605014000NRG23140320230086203 22/03/2023 Nasib singh 2605014WL011069 Nasib singh 00048 BKID0006417 1974 1974 Processed 29/03/2023 0278054970 NASIB SINGH S/O SH. KARAM SINGH BANK OF INDIA(508505)
57 NURMAHAL PB-05-014-058-001/73
(Sagarpur) 		2605014000NRG23140320230086204 22/03/2023 Nasib singh 2605014WL011069 Nasib singh 00048 BKID0006417 3102 3102 Processed 29/03/2023 0278054971 NASIB SINGH S/O SH. KARAM SINGH BANK OF INDIA(508505)
58 NURMAHAL PB-05-014-058-001/73
(Sagarpur) 		2605014000NRG23200320230090276 22/03/2023 Nasib singh 2605014WL011362 Nasib singh 00048 BKID0006417 2820 2820 Processed 29/03/2023 0278054972 NASIB SINGH S/O SH. KARAM SINGH BANK OF INDIA(508505)
SubTotal 32148 32148
59 NURMAHAL PB-05-014-002-001/24
(Aujla) 		2605014000NRG23140320230084996 22/03/2023 SURINDER KAUR 2605014WL011017 SURINDER KAUR 00078 CNRB0002090 1692 1692 Processed 29/03/2023 0278054744 SURINDER KAUR CANARA BANK(508532)
60 NURMAHAL PB-05-014-002-001/24
(Aujla) 		2605014000NRG23140320230084997 22/03/2023 SURINDER KAUR 2605014WL011017 SURINDER KAUR 00078 CNRB0002090 2256 2256 Processed 29/03/2023 0278054745 SURINDER KAUR CANARA BANK(508532)
61 NURMAHAL PB-05-014-002-001/28
(Aujla) 		2605014000NRG23140320230084998 22/03/2023 CHARANJIT KAUR 2605014WL011017 CHARANJIT KAUR 00078 CNRB0002090 2256 2256 Processed 29/03/2023 0278054737 CHARNJIT KAUR CANARA BANK(508532)
62 NURMAHAL PB-05-014-002-001/50
(Aujla) 		2605014000NRG23140320230085003 22/03/2023 RANO 2605014WL011017 RANO 00078 CNRB0002090 1974 1974 Processed 29/03/2023 0278054747 RANO W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
63 NURMAHAL PB-05-014-013-001/5
(Bharuwal) 		2605014000NRG23150320230089071 22/03/2023 USHA RANI 2605014WL011233 USHA RANI 00078 CNRB0002090 3384 3384 Processed 29/03/2023 0278054795 USHA RANI W/O RONKI RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
64 NURMAHAL PB-05-014-013-001/9
(Bharuwal) 		2605014000NRG23150320230089073 22/03/2023 BALVIR RAM 2605014WL011233 BALVIR RAM 00078 CNRB0002090 1128 1128 Processed 29/03/2023 0278054794 BALVIR CANARA BANK(508532)
65 NURMAHAL PB-05-014-018-003/16
(Burj Kela) 		2605014000NRG23210320230090318 22/03/2023 SUNITA RANI 2605014WL011371 SUNITA RANI 00078 CNRB0002090 2256 2256 Processed 29/03/2023 0278054742 PREM SINGH S/O JAGIR SINGH BANK OF BARODA(606985)
66 NURMAHAL PB-05-014-018-003/16
(Burj Kela) 		2605014000NRG23140320230086413 22/03/2023 SUNITA RANI 2605014WL011080 SUNITA RANI 00078 CNRB0002090 2538 2538 Processed 29/03/2023 0278054743 PREM SINGH S/O JAGIR SINGH BANK OF BARODA(606985)
67 NURMAHAL PB-05-014-018-003/18
(Burj Kela) 		2605014000NRG23140320230086415 22/03/2023 HARBANS KAUR 2605014WL011080 HARBANS KAUR 00078 CNRB0002090 1974 1974 Processed 29/03/2023 0278054740 HARBANS KAUR CANARA BANK(508532)
68 NURMAHAL PB-05-014-018-003/18
(Burj Kela) 		2605014000NRG23210320230090321 22/03/2023 HARBANS KAUR 2605014WL011371 HARBANS KAUR 00078 CNRB0002090 282 282 Processed 29/03/2023 0278054741 HARBANS KAUR CANARA BANK(508532)
69 NURMAHAL PB-05-014-018-003/4
(Burj Kela) 		2605014000NRG23140320230086427 22/03/2023 DIYALO 2605014WL011080 DIYALO 00078 CNRB0002090 2256 2256 Processed 29/03/2023 0278054748 DIYALO CANARA BANK(508532)
70 NURMAHAL PB-05-014-018-003/51
(Burj Kela) 		2605014000NRG23140320230086433 22/03/2023 KULWINDER SINGH 2605014WL011080 KULWINDER SINGH 00078 CNRB0002090 2256 2256 Processed 29/03/2023 0278054749 KULWINDER SINGH CANARA BANK(508532)
71 NURMAHAL PB-05-014-018-003/51
(Burj Kela) 		2605014000NRG23210320230090334 22/03/2023 KULWINDER SINGH 2605014WL011371 KULWINDER SINGH 00078 CNRB0002090 2538 2538 Processed 29/03/2023 0278054750 KULWINDER SINGH CANARA BANK(508532)
72 NURMAHAL PB-05-014-018-003/51
(Burj Kela) 		2605014000NRG23210320230090335 22/03/2023 KULWINDER SINGH 2605014WL011371 KULWINDER SINGH 00078 CNRB0002090 846 846 Processed 29/03/2023 0278054751 KULWINDER SINGH CANARA BANK(508532)
73 NURMAHAL PB-05-014-030-001/62
(Gumtali) 		2605014000NRG23150320230089119 22/03/2023 RAJ RANI 2605014WL011239 RAJ RANI 00078 CNRB0002090 1692 1692 Processed 29/03/2023 0278054746 RAJ RANI HDFC BANK LTD(607152)
74 NURMAHAL PB-05-014-039-001/12
(Khokhewal) 		2605014000NRG23140320230086437 22/03/2023 JASVIR KAUR 2605014WL011080 JASVIR KAUR 00078 CNRB0002090 2256 2256 Processed 29/03/2023 0278054738 JASVIR KAUR CANARA BANK(508532)
75 NURMAHAL PB-05-014-039-001/17
(Khokhewal) 		2605014000NRG23140320230086439 22/03/2023 HARJINDER 2605014WL011080 HARJINDER 00078 CNRB0002090 2256 2256 Processed 29/03/2023 0278054739 HARJINDER CANARA BANK(508532)
76 NURMAHAL PB-05-014-039-001/53
(Khokhewal) 		2605014000NRG23140320230086447 22/03/2023 Gurmej kaur 2605014WL011080 Gurmej kaur 00078 CNRB0002090 2256 2256 Processed 29/03/2023 0278054727 GURMEJ KAUR W/O SARWAN RAM UNION BANK OF INDIA(508500)
SubTotal 36096 36096
77 NURMAHAL PB-05-014-001-001/33
(Ajtani) 		2605014000NRG23030320230082943 22/03/2023 Dial Singh 2605014WL010821 Dial Singh 00078 CNRB0002103 846 846 Processed 29/03/2023 0278054870 DIAL SINGH CANARA BANK(508532)
78 NURMAHAL PB-05-014-001-001/33
(Ajtani) 		2605014000NRG23060220230082104 22/03/2023 Dial Singh 2605014WL010584 Dial Singh 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054869 DIAL SINGH CANARA BANK(508532)
79 NURMAHAL PB-05-014-001-001/33
(Ajtani) 		2605014000NRG23130320230083187 22/03/2023 Dial Singh 2605014WL010896 Dial Singh 00078 CNRB0002103 282 282 Processed 29/03/2023 0278054868 DIAL SINGH CANARA BANK(508532)
80 NURMAHAL PB-05-014-001-001/5
(Ajtani) 		2605014000NRG23130320230083188 22/03/2023 HAJARI 2605014WL010896 HAJARI 00078 CNRB0002103 846 846 Processed 29/03/2023 0278054862 HAJARI CANARA BANK(508532)
81 NURMAHAL PB-05-014-001-001/5
(Ajtani) 		2605014000NRG23060220230082105 22/03/2023 HAJARI 2605014WL010584 HAJARI 00078 CNRB0002103 1410 1410 Processed 29/03/2023 0278054861 HAJARI CANARA BANK(508532)
82 NURMAHAL PB-05-014-001-001/5
(Ajtani) 		2605014000NRG23030320230082944 22/03/2023 HAJARI 2605014WL010821 HAJARI 00078 CNRB0002103 846 846 Processed 29/03/2023 0278054860 HAJARI CANARA BANK(508532)
83 NURMAHAL PB-05-014-001-001/7
(Ajtani) 		2605014000NRG23030320230082945 22/03/2023 kashmir singh 2605014WL010821 kashmir singh 00078 CNRB0002103 564 564 Processed 29/03/2023 0278054758 KASHMIR SINGH CANARA BANK(508532)
84 NURMAHAL PB-05-014-001-001/7
(Ajtani) 		2605014000NRG23060220230082106 22/03/2023 kashmir singh 2605014WL010584 kashmir singh 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054757 KASHMIR SINGH CANARA BANK(508532)
85 NURMAHAL PB-05-014-001-001/7
(Ajtani) 		2605014000NRG23130320230083189 22/03/2023 kashmir singh 2605014WL010896 kashmir singh 00078 CNRB0002103 282 282 Processed 29/03/2023 0278054756 KASHMIR SINGH CANARA BANK(508532)
86 NURMAHAL PB-05-014-001-001/9
(Ajtani) 		2605014000NRG23130320230083190 22/03/2023 RAM ASHRA 2605014WL010896 RAM ASHRA 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054843 Ram Assra THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
87 NURMAHAL PB-05-014-001-001/9
(Ajtani) 		2605014000NRG23060220230082107 22/03/2023 RAM ASHRA 2605014WL010584 RAM ASHRA 00078 CNRB0002103 2538 2538 Processed 29/03/2023 0278054842 Ram Assra THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
88 NURMAHAL PB-05-014-001-001/9
(Ajtani) 		2605014000NRG23030320230082946 22/03/2023 RAM ASHRA 2605014WL010821 RAM ASHRA 00078 CNRB0002103 846 846 Processed 29/03/2023 0278054841 Ram Assra THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
89 NURMAHAL PB-05-014-024-001/85
(Fatehpur) 		2605014000NRG23030320230082949 22/03/2023 SUMAN 2605014WL010822 SUMAN 00078 CNRB0002103 1128 1128 Processed 29/03/2023 0278054791 SUMAN CANARA BANK(508532)
90 NURMAHAL PB-05-014-024-001/85
(Fatehpur) 		2605014000NRG23150320230089211 22/03/2023 SUMAN 2605014WL011247 SUMAN 00078 CNRB0002103 1128 1128 Processed 29/03/2023 0278054792 SUMAN CANARA BANK(508532)
91 NURMAHAL PB-05-014-028-001/104
(Gorsian Piran) 		2605014000NRG23200320230090225 22/03/2023 KAMLESH RANI 2605014WL011360 KAMLESH RANI 00078 CNRB0002103 2820 2820 Processed 29/03/2023 0278054858 KAMLESH RANI CANARA BANK(508532)
92 NURMAHAL PB-05-014-028-001/104
(Gorsian Piran) 		2605014000NRG23150320230089044 22/03/2023 KAMLESH RANI 2605014WL011232 KAMLESH RANI 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054855 KAMLESH RANI CANARA BANK(508532)
93 NURMAHAL PB-05-014-028-001/109
(Gorsian Piran) 		2605014000NRG23150320230089045 22/03/2023 PARVEEN 2605014WL011232 PARVEEN 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054845 PARVEEN CANARA BANK(508532)
94 NURMAHAL PB-05-014-028-001/109
(Gorsian Piran) 		2605014000NRG23200320230090226 22/03/2023 PARVEEN 2605014WL011360 PARVEEN 00078 CNRB0002103 2820 2820 Processed 29/03/2023 0278054844 PARVEEN CANARA BANK(508532)
95 NURMAHAL PB-05-014-028-001/136
(Gorsian Piran) 		2605014000NRG23200320230090228 22/03/2023 RAJNI BALA 2605014WL011360 RAJNI BALA 00078 CNRB0002103 2538 2538 Processed 29/03/2023 0278054909 RAJANI BALA CANARA BANK(508532)
96 NURMAHAL PB-05-014-028-001/136
(Gorsian Piran) 		2605014000NRG23150320230089047 22/03/2023 RAJNI BALA 2605014WL011232 RAJNI BALA 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054912 RAJANI BALA CANARA BANK(508532)
97 NURMAHAL PB-05-014-028-001/163
(Gorsian Piran) 		2605014000NRG23150320230089051 22/03/2023 INDERJIT SINGH 2605014WL011232 INDERJIT SINGH 00078 CNRB0002103 1128 1128 Processed 29/03/2023 0278054866 INDERJIT SINGH CANARA BANK(508532)
98 NURMAHAL PB-05-014-028-001/163
(Gorsian Piran) 		2605014000NRG23150320230089052 22/03/2023 INDERJIT SINGH 2605014WL011232 INDERJIT SINGH 00078 CNRB0002103 564 564 Processed 29/03/2023 0278054867 INDERJIT SINGH CANARA BANK(508532)
99 NURMAHAL PB-05-014-028-001/35
(Gorsian Piran) 		2605014000NRG23150320230089055 22/03/2023 GURDEV KAUR 2605014WL011232 GURDEV KAUR 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054854 DEBO CANARA BANK(508532)
100 NURMAHAL PB-05-014-028-001/35
(Gorsian Piran) 		2605014000NRG23200320230090229 22/03/2023 GURDEV KAUR 2605014WL011360 GURDEV KAUR 00078 CNRB0002103 2820 2820 Processed 29/03/2023 0278054853 DEBO CANARA BANK(508532)
101 NURMAHAL PB-05-014-028-001/39
(Gorsian Piran) 		2605014000NRG23200320230090230 22/03/2023 RAJWANT KAUR 2605014WL011360 RAJWANT KAUR 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054857 RAJWANT KAUR CANARA BANK(508532)
102 NURMAHAL PB-05-014-028-001/39
(Gorsian Piran) 		2605014000NRG23150320230089056 22/03/2023 RAJWANT KAUR 2605014WL011232 RAJWANT KAUR 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054856 RAJWANT KAUR CANARA BANK(508532)
103 NURMAHAL PB-05-014-028-001/45
(Gorsian Piran) 		2605014000NRG23150320230089057 22/03/2023 KULWANT KAUR 2605014WL011232 KULWANT KAUR 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054776 KULWANT KAUR PLA NO 101286 CANARA BANK(508532)
104 NURMAHAL PB-05-014-028-001/45
(Gorsian Piran) 		2605014000NRG23200320230090231 22/03/2023 KULWANT KAUR 2605014WL011360 KULWANT KAUR 00078 CNRB0002103 2820 2820 Processed 29/03/2023 0278054777 KULWANT KAUR PLA NO 101286 CANARA BANK(508532)
105 NURMAHAL PB-05-014-028-001/50
(Gorsian Piran) 		2605014000NRG23200320230090232 22/03/2023 MANJIT KAUR 2605014WL011360 MANJIT KAUR 00078 CNRB0002103 2820 2820 Processed 29/03/2023 0278054800 MANJIT KAUR CANARA BANK(508532)
106 NURMAHAL PB-05-014-028-001/50
(Gorsian Piran) 		2605014000NRG23150320230089058 22/03/2023 MANJIT KAUR 2605014WL011232 MANJIT KAUR 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054799 MANJIT KAUR CANARA BANK(508532)
107 NURMAHAL PB-05-014-028-001/52
(Gorsian Piran) 		2605014000NRG23150320230089059 22/03/2023 KULWANT SINGH 2605014WL011232 KULWANT SINGH 00078 CNRB0002103 564 564 Processed 29/03/2023 0278054806 GURDEEP SINGH CANARA BANK(508532)
108 NURMAHAL PB-05-014-028-001/56
(Gorsian Piran) 		2605014000NRG23150320230089060 22/03/2023 PRIYA 2605014WL011232 PRIYA 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054790 PRIYA CANARA BANK(508532)
109 NURMAHAL PB-05-014-028-001/56
(Gorsian Piran) 		2605014000NRG23200320230090233 22/03/2023 PRIYA 2605014WL011360 PRIYA 00078 CNRB0002103 1974 1974 Processed 29/03/2023 0278054789 PRIYA CANARA BANK(508532)
110 NURMAHAL PB-05-014-028-001/68
(Gorsian Piran) 		2605014000NRG23200320230090234 22/03/2023 RAJ RANI 2605014WL011360 RAJ RANI 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054852 RAJ RANI CANARA BANK(508532)
111 NURMAHAL PB-05-014-028-001/68
(Gorsian Piran) 		2605014000NRG23150320230089061 22/03/2023 RAJ RANI 2605014WL011232 RAJ RANI 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054851 RAJ RANI CANARA BANK(508532)
112 NURMAHAL PB-05-014-040-001/102
(Kot Badal Khan) 		2605014000NRG23140320230086008 22/03/2023 PARAMJEET KAUR 2605014WL011058 PARAMJEET KAUR 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054878 PARAMJIT KAUR CANARA BANK(508532)
113 NURMAHAL PB-05-014-040-001/23
(Kot Badal Khan) 		2605014000NRG23140320230086011 22/03/2023 DALVIR KAUR 2605014WL011058 DALVIR KAUR 00078 CNRB0002103 564 564 Rejected 29/03/2023 0278054850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 NURMAHAL PB-05-014-040-001/23
(Kot Badal Khan) 		2605014000NRG23200320230090237 22/03/2023 DALVIR KAUR 2605014WL011361 DALVIR KAUR 00078 CNRB0002103 1692 1692 Rejected 29/03/2023 0278054848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 NURMAHAL PB-05-014-040-001/23
(Kot Badal Khan) 		2605014000NRG23200320230090238 22/03/2023 DALVIR KAUR 2605014WL011361 DALVIR KAUR 00078 CNRB0002103 1410 1410 Rejected 29/03/2023 0278054849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 NURMAHAL PB-05-014-040-001/78
(Kot Badal Khan) 		2605014000NRG23140320230086014 22/03/2023 RAM SARAN 2605014WL011058 RAM SARAN 00078 CNRB0002103 1974 1974 Processed 29/03/2023 0278054766 RAM SARAN CANARA BANK(508532)
117 NURMAHAL PB-05-014-040-001/93
(Kot Badal Khan) 		2605014000NRG23140320230086015 22/03/2023 AVTAR KAUR 2605014WL011058 AVTAR KAUR 00078 CNRB0002103 564 564 Processed 29/03/2023 0278054754 AVTAR KAUR CANARA BANK(508532)
118 NURMAHAL PB-05-014-040-001/93
(Kot Badal Khan) 		2605014000NRG23200320230090243 22/03/2023 AVTAR KAUR 2605014WL011361 AVTAR KAUR 00078 CNRB0002103 1410 1410 Processed 29/03/2023 0278054753 AVTAR KAUR CANARA BANK(508532)
119 NURMAHAL PB-05-014-040-001/93
(Kot Badal Khan) 		2605014000NRG23200320230090245 22/03/2023 AVTAR KAUR 2605014WL011361 AVTAR KAUR 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054752 AVTAR KAUR CANARA BANK(508532)
120 NURMAHAL PB-05-014-040-001/93
(Kot Badal Khan) 		2605014000NRG23200320230090244 22/03/2023 PREM LAL 2605014WL011361 PREM LAL 00078 CNRB0002103 1410 1410 Processed 29/03/2023 0278054781 PREM LAL CANARA BANK(508532)
121 NURMAHAL PB-05-014-040-001/93
(Kot Badal Khan) 		2605014000NRG23140320230086016 22/03/2023 PREM LAL 2605014WL011058 PREM LAL 00078 CNRB0002103 564 564 Processed 29/03/2023 0278054782 PREM LAL CANARA BANK(508532)
122 NURMAHAL PB-05-014-040-001/99
(Kot Badal Khan) 		2605014000NRG23140320230086017 22/03/2023 PREETO 2605014WL011058 PREETO 00078 CNRB0002103 1692 1692 Processed 29/03/2023 0278054755 PRITO CANARA BANK(508532)
123 NURMAHAL PB-05-014-046-001/12
(Nahal) 		2605014000NRG23030320230082952 22/03/2023 KAMALJIT KAUR 2605014WL010823 KAMALJIT KAUR 00078 CNRB0002103 282 282 Processed 29/03/2023 0278054767 KAMALJIT KAUR CANARA BANK(508532)
124 NURMAHAL PB-05-014-046-001/12
(Nahal) 		2605014000NRG23030320230082953 22/03/2023 SOM NATH 2605014WL010823 SOM NATH 00078 CNRB0002103 282 282 Processed 29/03/2023 0278054780 SOM NATH CANARA BANK(508532)
125 NURMAHAL PB-05-014-054-001/104
(Rajowal) 		2605014000NRG23140320230086119 22/03/2023 LACHHMI 2605014WL011066 LACHHMI 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054902 LACHHMI CANARA BANK(508532)
126 NURMAHAL PB-05-014-054-001/112
(Rajowal) 		2605014000NRG23140320230086120 22/03/2023 BALVIR KAUR 2605014WL011066 BALVIR KAUR 00078 CNRB0002103 3384 3384 Processed 29/03/2023 0278054910 BALVIR KAUR HDFC BANK LTD(607152)
127 NURMAHAL PB-05-014-054-001/116
(Rajowal) 		2605014000NRG23140320230086121 22/03/2023 SANDEEP KUMAR 2605014WL011066 SANDEEP KUMAR 00078 CNRB0002103 3384 3384 Rejected 29/03/2023 0278054903 Aadhaar Number not Mapped to Account Number
128 NURMAHAL PB-05-014-054-001/116
(Rajowal) 		2605014000NRG23140320230086122 22/03/2023 SANDEEP KUMAR 2605014WL011066 SANDEEP KUMAR 00078 CNRB0002103 2256 2256 Rejected 29/03/2023 0278054904 Aadhaar Number not Mapped to Account Number
129 NURMAHAL PB-05-014-054-001/117
(Rajowal) 		2605014000NRG23140320230086123 22/03/2023 RUPA RANI 2605014WL011066 RUPA RANI 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054907 RUPA RANI CANARA BANK(508532)
130 NURMAHAL PB-05-014-054-001/117
(Rajowal) 		2605014000NRG23140320230086124 22/03/2023 RUPA RANI 2605014WL011066 RUPA RANI 00078 CNRB0002103 3384 3384 Processed 29/03/2023 0278054908 RUPA RANI CANARA BANK(508532)
131 NURMAHAL PB-05-014-054-001/120
(Rajowal) 		2605014000NRG23140320230086125 22/03/2023 SULINDER KUMAR 2605014WL011066 SULINDER KUMAR 00078 CNRB0002103 3384 3384 Processed 29/03/2023 0278054905 SURINDER KUMAR S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
132 NURMAHAL PB-05-014-054-001/120
(Rajowal) 		2605014000NRG23140320230086126 22/03/2023 SULINDER KUMAR 2605014WL011066 SULINDER KUMAR 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054906 SURINDER KUMAR S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
133 NURMAHAL PB-05-014-054-001/18
(Rajowal) 		2605014000NRG23140320230086131 22/03/2023 RATAN CHAND 2605014WL011066 RATAN CHAND 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054774 RATTAN CHAND CANARA BANK(508532)
134 NURMAHAL PB-05-014-054-001/18
(Rajowal) 		2605014000NRG23140320230086132 22/03/2023 RATAN CHAND 2605014WL011066 RATAN CHAND 00078 CNRB0002103 3384 3384 Processed 29/03/2023 0278054775 RATTAN CHAND CANARA BANK(508532)
135 NURMAHAL PB-05-014-054-001/69
(Rajowal) 		2605014000NRG23140320230086135 22/03/2023 Bablu 2605014WL011066 Bablu 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054864 BABLU CANARA BANK(508532)
136 NURMAHAL PB-05-014-054-001/79
(Rajowal) 		2605014000NRG23140320230086136 22/03/2023 SURINDER SINGH 2605014WL011066 SURINDER SINGH 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054811 SURENDER SINGH CANARA BANK(508532)
137 NURMAHAL PB-05-014-055-001/42
(Ramewal) 		2605014000NRG23150320230089121 22/03/2023 SUDESH RANI 2605014WL011240 SUDESH RANI 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054863 SUDESH RANI CANARA BANK(508532)
138 NURMAHAL PB-05-014-055-001/6
(Ramewal) 		2605014000NRG23150320230089123 22/03/2023 SANGITA 2605014WL011240 SANGITA 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054911 SANGITA RANI W O PARAMJIT CANARA BANK(508532)
139 NURMAHAL PB-05-014-055-001/68
(Ramewal) 		2605014000NRG23150320230089124 22/03/2023 BALKAR SINGH 2605014WL011240 BALKAR SINGH 00078 CNRB0002103 2256 2256 Processed 29/03/2023 0278054759 BALKAR SINGH CANARA BANK(508532)
140 NURMAHAL PB-05-014-066-001/124
(Shamshabad) 		2605014000NRG23150320230089086 22/03/2023 Balwinder ram 2605014WL011234 Balwinder ram 00078 CNRB0002103 564 564 Processed 29/03/2023 0278054901 BALWINDER RAM CANARA BANK(508532)
141 NURMAHAL PB-05-014-066-001/18
(Shamshabad) 		2605014000NRG23150320230089087 22/03/2023 BAKHSHO 2605014WL011234 BAKHSHO 00078 CNRB0002103 282 282 Processed 29/03/2023 0278054770 BAKSHO CANARA BANK(508532)
SubTotal 112518 112518
142 NURMAHAL PB-05-014-012-001/113
(Bhangala) 		2605014000NRG23200320230090285 22/03/2023 MANJIT KAUR 2605014WL011363 MANJIT KAUR 00078 CNRB0002121 564 564 Processed 29/03/2023 0278054899 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
143 NURMAHAL PB-05-014-021-001/147
(Chuheki) 		2605014000NRG23150320230089077 22/03/2023 SUKHJIT KAUR 2605014WL011234 SUKHJIT KAUR 00078 CNRB0002121 2538 2538 Processed 29/03/2023 0278054921 Mrs. Sukhjit . Kaur THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
144 NURMAHAL PB-05-014-021-001/147
(Chuheki) 		2605014000NRG23150320230089078 22/03/2023 SUKHJIT KAUR 2605014WL011234 SUKHJIT KAUR 00078 CNRB0002121 564 564 Processed 29/03/2023 0278054922 Mrs. Sukhjit . Kaur THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
145 NURMAHAL PB-05-014-024-001/53
(Fatehpur) 		2605014000NRG23150320230089209 22/03/2023 PYARA LAL 2605014WL011247 PYARA LAL 00078 CNRB0002121 564 564 Processed 29/03/2023 0278054760 PYARA LAL CANARA BANK(508532)
146 NURMAHAL PB-05-014-024-001/53
(Fatehpur) 		2605014000NRG23030320230082947 22/03/2023 PYARA LAL 2605014WL010822 PYARA LAL 00078 CNRB0002121 1128 1128 Processed 29/03/2023 0278054763 PYARA LAL CANARA BANK(508532)
147 NURMAHAL PB-05-014-024-001/84
(Fatehpur) 		2605014000NRG23030320230082948 22/03/2023 JASWINDER KAUR 2605014WL010822 JASWINDER KAUR 00078 CNRB0002121 1128 1128 Processed 29/03/2023 0278054764 JASWINDER KAUR CANARA BANK(508532)
148 NURMAHAL PB-05-014-024-001/84
(Fatehpur) 		2605014000NRG23150320230089210 22/03/2023 JASWINDER KAUR 2605014WL011247 JASWINDER KAUR 00078 CNRB0002121 1128 1128 Processed 29/03/2023 0278054765 JASWINDER KAUR CANARA BANK(508532)
149 NURMAHAL PB-05-014-024-001/87
(Fatehpur) 		2605014000NRG23150320230089212 22/03/2023 JASWINDER KAUR 2605014WL011247 JASWINDER KAUR 00078 CNRB0002121 1128 1128 Processed 29/03/2023 0278054817 JASWINDER KAUR CANARA BANK(508532)
150 NURMAHAL PB-05-014-024-001/87
(Fatehpur) 		2605014000NRG23030320230082950 22/03/2023 JASWINDER KAUR 2605014WL010822 JASWINDER KAUR 00078 CNRB0002121 1128 1128 Processed 29/03/2023 0278054816 JASWINDER KAUR CANARA BANK(508532)
151 NURMAHAL PB-05-014-024-001/88
(Fatehpur) 		2605014000NRG23030320230082951 22/03/2023 BAKHSHO 2605014WL010822 BAKHSHO 00078 CNRB0002121 1128 1128 Processed 29/03/2023 0278054819 BAKSHO CANARA BANK(508532)
152 NURMAHAL PB-05-014-024-001/88
(Fatehpur) 		2605014000NRG23150320230089213 22/03/2023 BAKHSHO 2605014WL011247 BAKHSHO 00078 CNRB0002121 1128 1128 Processed 29/03/2023 0278054818 BAKSHO CANARA BANK(508532)
153 NURMAHAL PB-05-014-036-001/174
(Kandola Kalan) 		2605014000NRG23140320230085264 22/03/2023 KASHMIRO 2605014WL011030 KASHMIRO 00078 CNRB0002121 1692 1692 Processed 29/03/2023 0278055014 AJAY KUMAR UG KASHMIRO AND DSSO PUNJAB NATIONAL BANK(508568)
154 NURMAHAL PB-05-014-048-001/110
(Pabwan) 		2605014000NRG23150320230089154 22/03/2023 Mangal singh 2605014WL011243 Mangal singh 00078 CNRB0002121 3102 3102 Processed 29/03/2023 0278054916 MANGAL SINGH CANARA BANK(508532)
155 NURMAHAL PB-05-014-048-001/31
(Pabwan) 		2605014000NRG23150320230089159 22/03/2023 SIMAR KAUR 2605014WL011243 SIMAR KAUR 00078 CNRB0002121 1128 1128 Processed 29/03/2023 0278054797 SIMAR KAUR W O MANGU RAM CANARA BANK(508532)
156 NURMAHAL PB-05-014-048-001/33
(Pabwan) 		2605014000NRG23150320230089160 22/03/2023 MANJIT KAUR 2605014WL011243 MANJIT KAUR 00078 CNRB0002121 3102 3102 Processed 29/03/2023 0278054796 MANJIT KAUR CANARA BANK(508532)
157 NURMAHAL PB-05-014-048-001/47
(Pabwan) 		2605014000NRG23150320230089163 22/03/2023 MANJIT KAUR 2605014WL011243 MANJIT KAUR 00078 CNRB0002121 1410 1410 Processed 29/03/2023 0278054879 MANJIT KAUR CANARA BANK(508532)
158 NURMAHAL PB-05-014-048-001/58
(Pabwan) 		2605014000NRG23150320230089164 22/03/2023 KASHMIRO 2605014WL011243 KASHMIRO 00078 CNRB0002121 1128 1128 Processed 29/03/2023 0278054798 KASHMIRO CANARA BANK(508532)
159 NURMAHAL PB-05-014-048-001/62
(Pabwan) 		2605014000NRG23150320230089165 22/03/2023 DEESHO 2605014WL011243 DEESHO 00078 CNRB0002121 282 282 Processed 29/03/2023 0278054920 DISHO W O CHAMAN LAL BANK OF BARODA(606985)
160 NURMAHAL PB-05-014-048-001/63
(Pabwan) 		2605014000NRG23150320230089166 22/03/2023 BARKAT RAM 2605014WL011243 BARKAT RAM 00078 CNRB0002121 564 564 Processed 29/03/2023 0278054913 BARKAT RAM S O NAND CANARA BANK(508532)
161 NURMAHAL PB-05-014-048-001/7
(Pabwan) 		2605014000NRG23150320230089167 22/03/2023 BANSO 2605014WL011243 BANSO 00078 CNRB0002121 3102 3102 Processed 29/03/2023 0278054812 BANSO CANARA BANK(508532)
162 NURMAHAL PB-05-014-048-001/84
(Pabwan) 		2605014000NRG23150320230089172 22/03/2023 KIRANDEEP KAUR 2605014WL011243 KIRANDEEP KAUR 00078 CNRB0002121 1974 1974 Processed 30/03/2023 0278054923 Miss. KIRANDEEP KAUR BANK OF MAHARASHTRA(607387)
163 NURMAHAL PB-05-014-058-001/75
(Sagarpur) 		2605014000NRG23200320230090279 22/03/2023 Jaswinder singh 2605014WL011362 Jaswinder singh 00078 CNRB0002121 3102 3102 Processed 29/03/2023 0278054914 JASWINDER SINGH S O PARKASH SINGH CANARA BANK(508532)
164 NURMAHAL PB-05-014-058-001/75
(Sagarpur) 		2605014000NRG23140320230086206 22/03/2023 Jaswinder singh 2605014WL011069 Jaswinder singh 00078 CNRB0002121 1974 1974 Processed 29/03/2023 0278054915 JASWINDER SINGH S O PARKASH SINGH CANARA BANK(508532)
165 NURMAHAL PB-05-014-058-001/76
(Sagarpur) 		2605014000NRG23140320230086207 22/03/2023 Meena rani 2605014WL011069 Meena rani 00078 CNRB0002121 2256 2256 Processed 29/03/2023 0278054918 MEENA RANI CANARA BANK(508532)
166 NURMAHAL PB-05-014-058-001/76
(Sagarpur) 		2605014000NRG23140320230086208 22/03/2023 Meena rani 2605014WL011069 Meena rani 00078 CNRB0002121 2820 2820 Processed 29/03/2023 0278054919 MEENA RANI CANARA BANK(508532)
167 NURMAHAL PB-05-014-058-001/76
(Sagarpur) 		2605014000NRG23200320230090280 22/03/2023 Meena rani 2605014WL011362 Meena rani 00078 CNRB0002121 2256 2256 Processed 29/03/2023 0278054917 MEENA RANI CANARA BANK(508532)
168 NURMAHAL PB-05-014-073-001/57
(Umarpur Kalan) 		2605014000NRG23150320230089031 22/03/2023 MEETO 2605014WL011231 MEETO 00078 CNRB0002121 2820 2820 Processed 29/03/2023 0278054807 MEETO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44838 44838
169 NURMAHAL PB-05-014-047-001/20
(Natt) 		2605014000NRG23150320230089214 22/03/2023 SWARN KAUR 2605014WL011248 SWARN KAUR 00078 CNRB0002132 2256 2256 Processed 29/03/2023 0278054768 SWARAN KAUR CANARA BANK(508532)
170 NURMAHAL PB-05-014-047-001/26
(Natt) 		2605014000NRG23150320230089215 22/03/2023 KULVIR KAUR 2605014WL011248 KULVIR KAUR 00078 CNRB0002132 2256 2256 Processed 29/03/2023 0278054769 KULVIR KAUR W/O GURDIYAL CHAND PUNJAB GRAMIN BANK(607138)
171 NURMAHAL PB-05-014-047-001/48
(Natt) 		2605014000NRG23140320230086551 22/03/2023 BIMLA 2605014WL011089 BIMLA 00078 CNRB0002132 2256 2256 Processed 29/03/2023 0278054876 BIMLA PUNJAB & SIND BANK(607087)
172 NURMAHAL PB-05-014-047-001/62
(Natt) 		2605014000NRG23140320230086552 22/03/2023 MANJIT KAUR 2605014WL011089 MANJIT KAUR 00078 CNRB0002132 2256 2256 Processed 29/03/2023 0278054939 MANJIT KAUR CANARA BANK(508532)
173 NURMAHAL PB-05-014-047-001/64
(Natt) 		2605014000NRG23140320230086553 22/03/2023 PARVEEN KUMARI 2605014WL011089 PARVEEN KUMARI 00078 CNRB0002132 1974 1974 Processed 29/03/2023 0278054937 PARVEEN KUMARI CANARA BANK(508532)
174 NURMAHAL PB-05-014-047-001/72
(Natt) 		2605014000NRG23140320230086554 22/03/2023 RACHPAL 2605014WL011089 RACHPAL 00078 CNRB0002132 1974 1974 Processed 30/03/2023 0278054895 MR RACHPAL SO BACHAN RAM STATE BANK OF INDIA(508548)
175 NURMAHAL PB-05-014-047-001/72
(Natt) 		2605014000NRG23140320230086165 22/03/2023 RACHPAL 2605014WL011069 RACHPAL 00078 CNRB0002132 282 282 Processed 30/03/2023 0278054896 MR RACHPAL SO BACHAN RAM STATE BANK OF INDIA(508548)
176 NURMAHAL PB-05-014-047-001/76
(Natt) 		2605014000NRG23140320230086555 22/03/2023 BALKAR RAM 2605014WL011089 BALKAR RAM 00078 CNRB0002132 1974 1974 Processed 29/03/2023 0278054928 BALKAR RAM CANARA BANK(508532)
177 NURMAHAL PB-05-014-047-001/84
(Natt) 		2605014000NRG23140320230086558 22/03/2023 Balvir kaur 2605014WL011089 Balvir kaur 00078 CNRB0002132 1974 1974 Processed 29/03/2023 0278054927 BALVIR KAUR W/O RONKI RAM PUNJAB GRAMIN BANK(607138)
178 NURMAHAL PB-05-014-062-001/18
(Sanghe Khalsa) 		2605014000NRG23150320230089174 22/03/2023 SARWAN 2605014WL011244 SARWAN 00078 CNRB0002132 1128 1128 Processed 29/03/2023 0278054926 SARWAN ICICI BANK LTD(508534)
179 NURMAHAL PB-05-014-062-001/21
(Sanghe Khalsa) 		2605014000NRG23150320230089176 22/03/2023 JEET 2605014WL011244 JEET 00078 CNRB0002132 846 846 Processed 29/03/2023 0278054873 JIT SINGH CANARA BANK(508532)
180 NURMAHAL PB-05-014-062-001/25
(Sanghe Khalsa) 		2605014000NRG23150320230089177 22/03/2023 SUKHWINDER KAUR 2605014WL011244 SUKHWINDER KAUR 00078 CNRB0002132 2256 2256 Processed 29/03/2023 0278054925 SUKHWINDER KAUR ICICI BANK LTD(508534)
181 NURMAHAL PB-05-014-062-001/4
(Sanghe Khalsa) 		2605014000NRG23150320230089181 22/03/2023 Amarjit 2605014WL011244 Amarjit 00078 CNRB0002132 2256 2256 Processed 29/03/2023 0278054729 AMARJIT CANARA BANK(508532)
182 NURMAHAL PB-05-014-062-001/5
(Sanghe Khalsa) 		2605014000NRG23150320230089182 22/03/2023 TIRTHO 2605014WL011244 TIRTHO 00078 CNRB0002132 2256 2256 Processed 29/03/2023 0278054936 TIRTHO HDFC BANK LTD(607152)
183 NURMAHAL PB-05-014-062-001/71
(Sanghe Khalsa) 		2605014000NRG23150320230089183 22/03/2023 Kulwinder Kaur 2605014WL011244 Kulwinder Kaur 00078 CNRB0002132 1974 1974 Processed 29/03/2023 0278054929 KULWINDER KAUR DO DULLA RAM PUNJAB NATIONAL BANK(508568)
184 NURMAHAL PB-05-014-076-001/10
(Uppal Khalsa) 		2605014000NRG23140320230086560 22/03/2023 MOHAN LAL 2605014WL011089 MOHAN LAL 00078 CNRB0002132 2256 2256 Processed 29/03/2023 0278054940 MOHAN LAL S/O SARDARA PUNJAB GRAMIN BANK(607138)
185 NURMAHAL PB-05-014-076-001/26
(Uppal Khalsa) 		2605014000NRG23140320230086563 22/03/2023 SHINDA 2605014WL011089 SHINDA 00078 CNRB0002132 2256 2256 Processed 29/03/2023 0278054815 SHINDA SO NAZAR RAM PUNJAB NATIONAL BANK(508568)
186 NURMAHAL PB-05-014-076-001/36
(Uppal Khalsa) 		2605014000NRG23140320230086564 22/03/2023 HARDYAL 2605014WL011089 HARDYAL 00078 CNRB0002132 564 564 Processed 29/03/2023 0278054771 HARDAYAL S O DUMAN CANARA BANK(508532)
187 NURMAHAL PB-05-014-076-001/4
(Uppal Khalsa) 		2605014000NRG23140320230086565 22/03/2023 MANJIT 2605014WL011089 MANJIT 00078 CNRB0002132 2256 2256 Processed 29/03/2023 0278054941 MANJIT W O SUCHA RAM CANARA BANK(508532)
188 NURMAHAL PB-05-014-076-001/52
(Uppal Khalsa) 		2605014000NRG23140320230086567 22/03/2023 SATYA 2605014WL011089 SATYA 00078 CNRB0002132 1974 1974 Processed 29/03/2023 0278054938 SATIYA DEVI HDFC BANK LTD(607152)
189 NURMAHAL PB-05-014-076-001/56
(Uppal Khalsa) 		2605014000NRG23140320230086570 22/03/2023 SISO 2605014WL011089 SISO 00078 CNRB0002132 1410 1410 Processed 29/03/2023 0278054943 SEESO WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
190 NURMAHAL PB-05-014-076-001/62
(Uppal Khalsa) 		2605014000NRG23140320230086571 22/03/2023 GEJO 2605014WL011089 GEJO 00078 CNRB0002132 1974 1974 Processed 29/03/2023 0278054900 GEJO CANARA BANK(508532)
191 NURMAHAL PB-05-014-076-001/71
(Uppal Khalsa) 		2605014000NRG23140320230086574 22/03/2023 NARINDER PAL KAUR 2605014WL011089 NARINDER PAL KAUR 00078 CNRB0002132 1410 1410 Processed 29/03/2023 0278054942 NARINDER PAP KAUR CANARA BANK(508532)
192 NURMAHAL PB-05-014-076-001/73
(Uppal Khalsa) 		2605014000NRG23140320230086575 22/03/2023 SANTOSH KAUR 2605014WL011089 SANTOSH KAUR 00078 CNRB0002132 1692 1692 Processed 29/03/2023 0278054924 SANTOSH KAUR CANARA BANK(508532)
193 NURMAHAL PB-05-014-076-001/81
(Uppal Khalsa) 		2605014000NRG23140320230086576 22/03/2023 Jaswinder 2605014WL011089 Jaswinder 00078 CNRB0002132 2256 2256 Processed 29/03/2023 0278054944 JASWINDER CANARA BANK(508532)
194 NURMAHAL PB-05-014-076-001/82
(Uppal Khalsa) 		2605014000NRG23140320230086577 22/03/2023 NARESH KUMARI 2605014WL011089 NARESH KUMARI 00078 CNRB0002132 282 282 Processed 29/03/2023 0278054872 NARESH KUMARI HDFC BANK LTD(607152)
195 NURMAHAL PB-05-014-076-001/85
(Uppal Khalsa) 		2605014000NRG23140320230086578 22/03/2023 SANDEEP 2605014WL011089 SANDEEP 00078 CNRB0002132 1974 1974 Processed 29/03/2023 0278054871 SANDEEP CANARA BANK(508532)
SubTotal 48222 48222
196 NURMAHAL PB-05-014-012-001/109
(Bhangala) 		2605014000NRG23210320230090303 22/03/2023 SURINDER KUMARI 2605014WL011370 SURINDER KUMARI 00078 CNRB0002522 282 282 Processed 29/03/2023 0278055001 SURINDER KUMARI W/O CHAMAN LAL UCO BANK(607066)
197 NURMAHAL PB-05-014-012-001/93
(Bhangala) 		2605014000NRG23210320230090308 22/03/2023 USHA DEVI 2605014WL011370 USHA DEVI 00078 CNRB0002522 282 282 Processed 29/03/2023 0278055000 Ms. USHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
198 NURMAHAL PB-05-014-037-001/47
(Kandola Khurd) 		2605014000NRG23140320230085450 22/03/2023 Sandesh kumari 2605014WL011034 Sandesh kumari 00078 CNRB0002523 1692 1692 Processed 29/03/2023 0278054728 SANDESH KUMARI WO KULWINDER RAM PUNJAB NATIONAL BANK(508568)
199 NURMAHAL PB-05-014-058-001/51
(Sagarpur) 		2605014000NRG23140320230086187 22/03/2023 MANJIT KAUR 2605014WL011069 MANJIT KAUR 00078 CNRB0002523 1692 1692 Processed 29/03/2023 0278055004 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 NURMAHAL PB-05-014-058-001/51
(Sagarpur) 		2605014000NRG23140320230086188 22/03/2023 MANJIT KAUR 2605014WL011069 MANJIT KAUR 00078 CNRB0002523 3102 3102 Processed 29/03/2023 0278055005 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 NURMAHAL PB-05-014-058-001/51
(Sagarpur) 		2605014000NRG23200320230090267 22/03/2023 MANJIT KAUR 2605014WL011362 MANJIT KAUR 00078 CNRB0002523 3102 3102 Processed 29/03/2023 0278055006 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 NURMAHAL PB-05-014-058-001/71
(Sagarpur) 		2605014000NRG23200320230090274 22/03/2023 Kashmiri lal 2605014WL011362 Kashmiri lal 00078 CNRB0002523 3102 3102 Processed 29/03/2023 0278055002 KASHMIRI LAL S O PIARA CANARA BANK(508532)
203 NURMAHAL PB-05-014-058-001/71
(Sagarpur) 		2605014000NRG23140320230086200 22/03/2023 Kashmiri lal 2605014WL011069 Kashmiri lal 00078 CNRB0002523 3102 3102 Processed 29/03/2023 0278055003 KASHMIRI LAL S O PIARA CANARA BANK(508532)
SubTotal 15792 15792
204 NURMAHAL PB-05-014-013-001/1
(Bharuwal) 		2605014000NRG23150320230089062 22/03/2023 KULWINDER KAUR 2605014WL011233 KULWINDER KAUR 00078 CNRB0005386 3384 3384 Processed 29/03/2023 0278054847 KULWINDER THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
205 NURMAHAL PB-05-014-013-001/15
(Bharuwal) 		2605014000NRG23150320230089063 22/03/2023 BIMLA 2605014WL011233 BIMLA 00078 CNRB0005386 3384 3384 Processed 29/03/2023 0278054965 BIMLA CANARA BANK(508532)
206 NURMAHAL PB-05-014-013-001/23
(Bharuwal) 		2605014000NRG23150320230089065 22/03/2023 SUKHWINDER KAUR 2605014WL011233 SUKHWINDER KAUR 00078 CNRB0005386 3384 3384 Processed 29/03/2023 0278054803 SUKHWINDER KAUR WO SOKHA PUNJAB NATIONAL BANK(508568)
207 NURMAHAL PB-05-014-013-001/3
(Bharuwal) 		2605014000NRG23150320230089066 22/03/2023 HARKAMALJIT KAUR 2605014WL011233 HARKAMALJIT KAUR 00078 CNRB0005386 3384 3384 Processed 29/03/2023 0278054802 HARKAMAL JIT KAUR W/O GURDAWAR SINGH PUNJAB NATIONAL BANK(508568)
208 NURMAHAL PB-05-014-013-001/48
(Bharuwal) 		2605014000NRG23150320230089070 22/03/2023 NEELAM 2605014WL011233 NEELAM 00078 CNRB0005386 3384 3384 Processed 29/03/2023 0278054964 NEELAM CANARA BANK(508532)
SubTotal 16920 16920
209 NURMAHAL PB-05-014-021-001/113
(Chuheki) 		2605014000NRG23150320230089076 22/03/2023 SOHAN LAL 2605014WL011234 SOHAN LAL 00152 HDFC0001095 2538 2538 Processed 29/03/2023 0278054846 Mr. Sohan . Lal THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
210 NURMAHAL PB-05-014-029-001/48
(Gumtala) 		2605014000NRG23200320230090251 22/03/2023 MEET RAM 2605014WL011362 MEET RAM 00152 HDFC0001095 3102 3102 Processed 29/03/2023 0278054786 MEET RAM HDFC BANK LTD(607152)
211 NURMAHAL PB-05-014-029-001/48
(Gumtala) 		2605014000NRG23140320230086158 22/03/2023 MEET RAM 2605014WL011069 MEET RAM 00152 HDFC0001095 1692 1692 Processed 29/03/2023 0278054783 MEET RAM HDFC BANK LTD(607152)
212 NURMAHAL PB-05-014-029-001/48
(Gumtala) 		2605014000NRG23140320230086159 22/03/2023 MEET RAM 2605014WL011069 MEET RAM 00152 HDFC0001095 1974 1974 Processed 29/03/2023 0278054784 MEET RAM HDFC BANK LTD(607152)
213 NURMAHAL PB-05-014-029-001/48
(Gumtala) 		2605014000NRG23140320230086160 22/03/2023 MEET RAM 2605014WL011069 MEET RAM 00152 HDFC0001095 1692 1692 Processed 29/03/2023 0278054785 MEET RAM HDFC BANK LTD(607152)
214 NURMAHAL PB-05-014-058-001/78
(Sagarpur) 		2605014000NRG23140320230086209 22/03/2023 Churh ram 2605014WL011069 Churh ram 00152 HDFC0001095 2820 2820 Processed 29/03/2023 0278054930 CHURH RAM HDFC BANK LTD(607152)
215 NURMAHAL PB-05-014-058-001/78
(Sagarpur) 		2605014000NRG23140320230086210 22/03/2023 Churh ram 2605014WL011069 Churh ram 00152 HDFC0001095 2256 2256 Processed 29/03/2023 0278054931 CHURH RAM HDFC BANK LTD(607152)
216 NURMAHAL PB-05-014-058-001/78
(Sagarpur) 		2605014000NRG23200320230090281 22/03/2023 Churh ram 2605014WL011362 Churh ram 00152 HDFC0001095 3102 3102 Processed 29/03/2023 0278054484 CHURH RAM HDFC BANK LTD(607152)
SubTotal 19176 19176
217 NURMAHAL PB-05-014-052-001/94
(Powadra) 		2605014000NRG23140320230086471 22/03/2023 RAJ RANI 2605014WL011083 RAJ RANI 00152 HDFC0002372 3102 3102 Rejected 29/03/2023 0278054934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 NURMAHAL PB-05-014-052-001/94
(Powadra) 		2605014000NRG23140320230086102 22/03/2023 RAJ RANI 2605014WL011064 RAJ RANI 00152 HDFC0002372 2256 2256 Rejected 29/03/2023 0278054932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 NURMAHAL PB-05-014-052-001/94
(Powadra) 		2605014000NRG23140320230086103 22/03/2023 RAJ RANI 2605014WL011064 RAJ RANI 00152 HDFC0002372 282 282 Rejected 29/03/2023 0278054933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 NURMAHAL PB-05-014-071-001/253
(Talwan) 		2605014000NRG23140320230086595 22/03/2023 Resham Kaur 2605014WL011093 Resham Kaur 00152 HDFC0002372 1692 1692 Processed 29/03/2023 0278054935 RESHAM KAUR UCO BANK(607066)
221 NURMAHAL PB-05-014-071-001/262
(Talwan) 		2605014000NRG23140320230086604 22/03/2023 Krishna Kumari 2605014WL011093 Krishna Kumari 00152 HDFC0002372 1692 1692 Processed 29/03/2023 0278054483 KRISHNA KUMARI HDFC BANK LTD(607152)
SubTotal 9024 9024
222 NURMAHAL PB-05-014-022-001/65
(Dalla) 		2605014000NRG23130220230082355 22/03/2023 ANITA RANI 2605014WL010657 ANITA RANI 00176 IDIB000N627 1410 1410 Processed 29/03/2023 0278054961 Mrs. ANITA RANI INDIAN BANK(607105)
223 NURMAHAL PB-05-014-036-001/162
(Kandola Kalan) 		2605014000NRG23140320230085263 22/03/2023 RIYA 2605014WL011030 RIYA 00176 IDIB000N627 1692 1692 Processed 29/03/2023 0278054877 RIYA CANARA BANK(508532)
224 NURMAHAL PB-05-014-052-001/136
(Powadra) 		2605014000NRG23140320230086078 22/03/2023 KAMLA 2605014WL011064 KAMLA 00176 IDIB000N627 1410 1410 Processed 29/03/2023 0278054963 KAMLA UCO BANK(607066)
225 NURMAHAL PB-05-014-052-001/136
(Powadra) 		2605014000NRG23140320230086454 22/03/2023 KAMLA 2605014WL011083 KAMLA 00176 IDIB000N627 1692 1692 Processed 29/03/2023 0278054960 KAMLA UCO BANK(607066)
226 NURMAHAL PB-05-014-073-001/100
(Umarpur Kalan) 		2605014000NRG23150320230089007 22/03/2023 INDERJIT KAUR 2605014WL011231 INDERJIT KAUR 00176 IDIB000N627 2820 2820 Processed 29/03/2023 0278054966 INDERJIT KAUR WO RAKESH PUNJAB GRAMIN BANK(607138)
227 NURMAHAL PB-05-014-073-001/100
(Umarpur Kalan) 		2605014000NRG23150320230089008 22/03/2023 INDERJIT KAUR 2605014WL011231 INDERJIT KAUR 00176 IDIB000N627 1410 1410 Processed 29/03/2023 0278054967 INDERJIT KAUR WO RAKESH PUNJAB GRAMIN BANK(607138)
228 NURMAHAL PB-05-014-073-001/56
(Umarpur Kalan) 		2605014000NRG23150320230089030 22/03/2023 KAMLA DEVI 2605014WL011231 KAMLA DEVI 00176 IDIB000N627 3102 3102 Processed 29/03/2023 0278054962 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13536 13536
229 NURMAHAL PB-05-021-034-001/83
(Mithra) 		2605021000NRG23140320230086534 22/03/2023 SOMA RANI 2605021WL011085 SOMA RANI 00349 PSIB0000028 564 564 Processed 29/03/2023 0278054479 SOMA RANI PUNJAB & SIND BANK(607087)
SubTotal 564 564
230 NURMAHAL PB-05-014-021-001/112
(Chuheki) 		2605014000NRG23150320230089074 22/03/2023 SHINDA 2605014WL011234 SHINDA 00349 PSIB0000390 2820 2820 Processed 29/03/2023 0278054500 SHINDA CANARA BANK(508532)
231 NURMAHAL PB-05-014-021-001/112
(Chuheki) 		2605014000NRG23150320230089075 22/03/2023 SHINDA 2605014WL011234 SHINDA 00349 PSIB0000390 564 564 Processed 29/03/2023 0278054501 SHINDA CANARA BANK(508532)
232 NURMAHAL PB-05-014-021-001/158
(Chuheki) 		2605014000NRG23150320230089079 22/03/2023 SANJNA 2605014WL011234 SANJNA 00349 PSIB0000390 1692 1692 Processed 29/03/2023 0278054490 SANJNA WO HARPRRET PUNJAB & SIND BANK(607087)
233 NURMAHAL PB-05-014-021-001/159
(Chuheki) 		2605014000NRG23150320230089080 22/03/2023 MAMTA 2605014WL011234 MAMTA 00349 PSIB0000390 1974 1974 Processed 29/03/2023 0278054502 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
234 NURMAHAL PB-05-014-021-001/31
(Chuheki) 		2605014000NRG23150320230089082 22/03/2023 PALO 2605014WL011234 PALO 00349 PSIB0000390 2256 2256 Processed 29/03/2023 0278054488 PALO WO KARAMJIT PUNJAB & SIND BANK(607087)
235 NURMAHAL PB-05-014-021-001/31
(Chuheki) 		2605014000NRG23150320230089083 22/03/2023 PALO 2605014WL011234 PALO 00349 PSIB0000390 564 564 Processed 29/03/2023 0278054489 PALO WO KARAMJIT PUNJAB & SIND BANK(607087)
236 NURMAHAL PB-05-014-058-001/22
(Sagarpur) 		2605014000NRG23200320230090257 22/03/2023 SUKHWINDER 2605014WL011362 SUKHWINDER 00349 PSIB0000390 2538 2538 Processed 29/03/2023 0278054485 SUKHWINDER PUNJAB & SIND BANK(607087)
237 NURMAHAL PB-05-014-058-001/22
(Sagarpur) 		2605014000NRG23140320230086173 22/03/2023 SUKHWINDER 2605014WL011069 SUKHWINDER 00349 PSIB0000390 3102 3102 Processed 29/03/2023 0278054486 SUKHWINDER PUNJAB & SIND BANK(607087)
238 NURMAHAL PB-05-014-058-001/22
(Sagarpur) 		2605014000NRG23140320230086174 22/03/2023 SUKHWINDER 2605014WL011069 SUKHWINDER 00349 PSIB0000390 1974 1974 Processed 29/03/2023 0278054487 SUKHWINDER PUNJAB & SIND BANK(607087)
239 NURMAHAL PB-05-014-058-001/23
(Sagarpur) 		2605014000NRG23140320230086175 22/03/2023 SUKHWINDER KAUR 2605014WL011069 SUKHWINDER KAUR 00349 PSIB0000390 1974 1974 Processed 29/03/2023 0278054499 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
240 NURMAHAL PB-05-014-058-001/23
(Sagarpur) 		2605014000NRG23200320230090258 22/03/2023 SUKHWINDER KAUR 2605014WL011362 SUKHWINDER KAUR 00349 PSIB0000390 846 846 Processed 29/03/2023 0278054498 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
241 NURMAHAL PB-05-014-058-001/63
(Sagarpur) 		2605014000NRG23200320230090270 22/03/2023 RANO 2605014WL011362 RANO 00349 PSIB0000390 2256 2256 Processed 29/03/2023 0278054491 RANO WO RESHAM PUNJAB & SIND BANK(607087)
242 NURMAHAL PB-05-014-058-001/63
(Sagarpur) 		2605014000NRG23140320230086193 22/03/2023 RANO 2605014WL011069 RANO 00349 PSIB0000390 3102 3102 Processed 29/03/2023 0278054492 RANO WO RESHAM PUNJAB & SIND BANK(607087)
243 NURMAHAL PB-05-014-058-001/63
(Sagarpur) 		2605014000NRG23140320230086194 22/03/2023 RANO 2605014WL011069 RANO 00349 PSIB0000390 1974 1974 Processed 29/03/2023 0278054493 RANO WO RESHAM PUNJAB & SIND BANK(607087)
244 NURMAHAL PB-05-014-058-001/64
(Sagarpur) 		2605014000NRG23140320230086195 22/03/2023 MANJIT KAUR 2605014WL011069 MANJIT KAUR 00349 PSIB0000390 1974 1974 Processed 30/03/2023 0278054494 MRS MANJIT KAUR WO JASWANT STATE BANK OF INDIA(508548)
245 NURMAHAL PB-05-014-058-001/64
(Sagarpur) 		2605014000NRG23140320230086196 22/03/2023 MANJIT KAUR 2605014WL011069 MANJIT KAUR 00349 PSIB0000390 2256 2256 Processed 30/03/2023 0278054495 MRS MANJIT KAUR WO JASWANT STATE BANK OF INDIA(508548)
246 NURMAHAL PB-05-014-058-001/64
(Sagarpur) 		2605014000NRG23200320230090271 22/03/2023 MANJIT KAUR 2605014WL011362 MANJIT KAUR 00349 PSIB0000390 3102 3102 Processed 30/03/2023 0278054496 MRS MANJIT KAUR WO JASWANT STATE BANK OF INDIA(508548)
247 NURMAHAL PB-05-021-034-001/29
(Mithra) 		2605021000NRG23140320230086522 22/03/2023 DARSHAN RAM 2605021WL011085 DARSHAN RAM 00349 PSIB0000390 1692 1692 Processed 29/03/2023 0278054497 DARSHAN RAM S/O PRAKASH RAM PUNJAB & SIND BANK(607087)
SubTotal 36660 36660
248 NURMAHAL PB-05-014-052-001/41
(Powadra) 		2605014000NRG23140320230086096 22/03/2023 DALVIRO 2605014WL011064 DALVIRO 00349 PSIB0021407 2538 2538 Processed 29/03/2023 0278054734 DALVIR KAUR HDFC BANK LTD(607152)
249 NURMAHAL PB-05-014-052-001/41
(Powadra) 		2605014000NRG23140320230086097 22/03/2023 DALVIRO 2605014WL011064 DALVIRO 00349 PSIB0021407 564 564 Processed 29/03/2023 0278054735 DALVIR KAUR HDFC BANK LTD(607152)
250 NURMAHAL PB-05-014-052-001/41
(Powadra) 		2605014000NRG23140320230086463 22/03/2023 DALVIRO 2605014WL011083 DALVIRO 00349 PSIB0021407 2538 2538 Processed 29/03/2023 0278054736 DALVIR KAUR HDFC BANK LTD(607152)
SubTotal 5640 5640
251 NURMAHAL PB-05-014-012-001/30
(Bhangala) 		2605014000NRG23200320230090289 22/03/2023 VIDYA 2605014WL011363 VIDYA 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278054773 VIDYA W/O LATE SH BALDEV RAJ UCO BANK(607066)
252 NURMAHAL PB-05-014-058-001/47
(Sagarpur) 		2605014000NRG23200320230090265 22/03/2023 SANDEEP KAUR 2605014WL011362 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278054898 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 NURMAHAL PB-05-014-058-001/47
(Sagarpur) 		2605014000NRG23140320230086186 22/03/2023 SANDEEP KAUR 2605014WL011069 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278054897 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
254 NURMAHAL PB-05-014-006-001/11
(Batura) 		2605014000NRG23140320230085025 22/03/2023 KANTA 2605014WL011019 KANTA 00354 PUNB0080100 846 846 Processed 29/03/2023 0278054701 KANTA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
255 NURMAHAL PB-05-014-006-001/17
(Batura) 		2605014000NRG23140320230085026 22/03/2023 Maninder kaur 2605014WL011019 Maninder kaur 00354 PUNB0080100 846 846 Processed 29/03/2023 0278054702 MANINDER KAUR WO NARINDER PAL PUNJAB NATIONAL BANK(508568)
256 NURMAHAL PB-05-014-006-001/28
(Batura) 		2605014000NRG23140320230085027 22/03/2023 KASHMEERO 2605014WL011019 KASHMEERO 00354 PUNB0080100 846 846 Processed 29/03/2023 0278054709 KASHMEERO WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
257 NURMAHAL PB-05-014-006-001/29
(Batura) 		2605014000NRG23140320230085028 22/03/2023 Sukwinder Kaur 2605014WL011019 Sukwinder Kaur 00354 PUNB0080100 846 846 Processed 29/03/2023 0278054700 SUKHWINDER KAUR WO AMARJIT PUNJAB NATIONAL BANK(508568)
258 NURMAHAL PB-05-014-006-001/30
(Batura) 		2605014000NRG23140320230085029 22/03/2023 Balvir Kaur 2605014WL011019 Balvir Kaur 00354 PUNB0080100 282 282 Processed 29/03/2023 0278054703 BALVIR KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
259 NURMAHAL PB-05-014-006-001/30
(Batura) 		2605014000NRG23140320230085030 22/03/2023 Balvir Kaur 2605014WL011019 Balvir Kaur 00354 PUNB0080100 564 564 Processed 29/03/2023 0278054704 BALVIR KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
260 NURMAHAL PB-05-014-006-001/32
(Batura) 		2605014000NRG23140320230085031 22/03/2023 RINA 2605014WL011019 RINA 00354 PUNB0080100 846 846 Processed 29/03/2023 0278054705 RINA WO GANESH KUMAR PUNJAB NATIONAL BANK(508568)
261 NURMAHAL PB-05-014-009-001/20
(Bhallowal) 		2605014000NRG23140320230085069 22/03/2023 BALJINDER KAUR 2605014WL011023 BALJINDER KAUR 00354 PUNB0080100 1410 1410 Processed 29/03/2023 0278054683 BALJINDER KAUR WO AMARJIT KUMAR PUNJAB NATIONAL BANK(508568)
262 NURMAHAL PB-05-014-009-001/20
(Bhallowal) 		2605014000NRG23140320230085070 22/03/2023 BALJINDER KAUR 2605014WL011023 BALJINDER KAUR 00354 PUNB0080100 564 564 Processed 29/03/2023 0278054684 BALJINDER KAUR WO AMARJIT KUMAR PUNJAB NATIONAL BANK(508568)
263 NURMAHAL PB-05-014-022-001/3
(Dalla) 		2605014000NRG23130220230082354 22/03/2023 GURMITO 2605014WL010657 GURMITO 00354 PUNB0080100 1410 1410 Processed 29/03/2023 0278054699 GURMITO WO LAL CHAND PUNJAB & SIND BANK(607087)
264 NURMAHAL PB-05-014-022-001/8
(Dalla) 		2605014000NRG23130220230082356 22/03/2023 JAGIRO 2605014WL010657 JAGIRO 00354 PUNB0080100 1410 1410 Rejected 29/03/2023 0278054698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 NURMAHAL PB-05-014-036-001/152
(Kandola Kalan) 		2605014000NRG23140320230085262 22/03/2023 SANTOKH SINGH 2605014WL011030 SANTOKH SINGH 00354 PUNB0080100 1692 1692 Processed 29/03/2023 0278054678 SANTOKH SINGH SO DASS RAM PUNJAB NATIONAL BANK(508568)
266 NURMAHAL PB-05-014-036-001/181
(Kandola Kalan) 		2605014000NRG23140320230085266 22/03/2023 JAGDISH 2605014WL011030 JAGDISH 00354 PUNB0080100 1692 1692 Processed 29/03/2023 0278054712 Mr. JAGDISH JAGDISH INDIAN BANK(607105)
267 NURMAHAL PB-05-014-036-001/46
(Kandola Kalan) 		2605014000NRG23140320230085269 22/03/2023 BALVIRO 2605014WL011030 BALVIRO 00354 PUNB0080100 282 282 Processed 29/03/2023 0278054692 BALVEERO WO MOHAN LAL AND DSSO PUNJAB NATIONAL BANK(508568)
268 NURMAHAL PB-05-014-058-001/10
(Sagarpur) 		2605014000NRG23140320230086167 22/03/2023 KAMLA DEVI 2605014WL011069 KAMLA DEVI 00354 PUNB0080100 1974 1974 Processed 29/03/2023 0278054693 KAMLA KAMLA PUNJAB NATIONAL BANK(508568)
269 NURMAHAL PB-05-014-058-001/10
(Sagarpur) 		2605014000NRG23140320230086168 22/03/2023 KAMLA DEVI 2605014WL011069 KAMLA DEVI 00354 PUNB0080100 1974 1974 Processed 29/03/2023 0278054694 KAMLA KAMLA PUNJAB NATIONAL BANK(508568)
270 NURMAHAL PB-05-014-058-001/10
(Sagarpur) 		2605014000NRG23200320230090254 22/03/2023 KAMLA DEVI 2605014WL011362 KAMLA DEVI 00354 PUNB0080100 3102 3102 Processed 29/03/2023 0278054695 KAMLA KAMLA PUNJAB NATIONAL BANK(508568)
271 NURMAHAL PB-05-014-058-001/21
(Sagarpur) 		2605014000NRG23200320230090256 22/03/2023 KASHMIRO 2605014WL011362 KASHMIRO 00354 PUNB0080100 2256 2256 Processed 29/03/2023 0278054567 KASHMIR KAUR WO RESHAM PUNJAB NATIONAL BANK(508568)
272 NURMAHAL PB-05-014-058-001/21
(Sagarpur) 		2605014000NRG23140320230086171 22/03/2023 KASHMIRO 2605014WL011069 KASHMIRO 00354 PUNB0080100 1974 1974 Processed 29/03/2023 0278054568 KASHMIR KAUR WO RESHAM PUNJAB NATIONAL BANK(508568)
273 NURMAHAL PB-05-014-058-001/21
(Sagarpur) 		2605014000NRG23140320230086172 22/03/2023 KASHMIRO 2605014WL011069 KASHMIRO 00354 PUNB0080100 2538 2538 Processed 29/03/2023 0278054569 KASHMIR KAUR WO RESHAM PUNJAB NATIONAL BANK(508568)
274 NURMAHAL PB-05-014-058-001/28
(Sagarpur) 		2605014000NRG23140320230086176 22/03/2023 BIMLA 2605014WL011069 BIMLA 00354 PUNB0080100 3102 3102 Processed 29/03/2023 0278054706 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NURMAHAL PB-05-014-058-001/28
(Sagarpur) 		2605014000NRG23140320230086177 22/03/2023 BIMLA 2605014WL011069 BIMLA 00354 PUNB0080100 1974 1974 Processed 29/03/2023 0278054707 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
276 NURMAHAL PB-05-014-058-001/28
(Sagarpur) 		2605014000NRG23200320230090259 22/03/2023 BIMLA 2605014WL011362 BIMLA 00354 PUNB0080100 1974 1974 Processed 29/03/2023 0278054708 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NURMAHAL PB-05-014-058-001/28
(Sagarpur) 		2605014000NRG23200320230090260 22/03/2023 MANOHAR LAL 2605014WL011362 MANOHAR LAL 00354 PUNB0080100 2256 2256 Processed 29/03/2023 0278054686 MANOHAR LAL & DSSO PLA 14313 PUNJAB NATIONAL BANK(508568)
278 NURMAHAL PB-05-014-058-001/28
(Sagarpur) 		2605014000NRG23140320230086178 22/03/2023 MANOHAR LAL 2605014WL011069 MANOHAR LAL 00354 PUNB0080100 1974 1974 Processed 29/03/2023 0278054685 MANOHAR LAL & DSSO PLA 14313 PUNJAB NATIONAL BANK(508568)
279 NURMAHAL PB-05-014-058-001/36
(Sagarpur) 		2605014000NRG23140320230086180 22/03/2023 BANSO 2605014WL011069 BANSO 00354 PUNB0080100 1974 1974 Processed 29/03/2023 0278054713 BANSO WO SHANKAR RAM UNION BANK OF INDIA(508500)
280 NURMAHAL PB-05-014-058-001/36
(Sagarpur) 		2605014000NRG23140320230086181 22/03/2023 BANSO 2605014WL011069 BANSO 00354 PUNB0080100 1692 1692 Processed 29/03/2023 0278054714 BANSO WO SHANKAR RAM UNION BANK OF INDIA(508500)
281 NURMAHAL PB-05-014-058-001/39
(Sagarpur) 		2605014000NRG23140320230086182 22/03/2023 SATIYA 2605014WL011069 SATIYA 00354 PUNB0080100 1974 1974 Processed 29/03/2023 0278054690 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NURMAHAL PB-05-014-058-001/39
(Sagarpur) 		2605014000NRG23200320230090262 22/03/2023 SATIYA 2605014WL011362 SATIYA 00354 PUNB0080100 3102 3102 Processed 29/03/2023 0278054691 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 NURMAHAL PB-05-014-058-001/46
(Sagarpur) 		2605014000NRG23200320230090264 22/03/2023 BALVIR KAUR 2605014WL011362 BALVIR KAUR 00354 PUNB0080100 3102 3102 Processed 29/03/2023 0278054687 BALVIR KAUR W/O LATE BALWINDER KUMAR & D PUNJAB NATIONAL BANK(508568)
284 NURMAHAL PB-05-014-058-001/46
(Sagarpur) 		2605014000NRG23140320230086184 22/03/2023 BALVIR KAUR 2605014WL011069 BALVIR KAUR 00354 PUNB0080100 1692 1692 Processed 29/03/2023 0278054688 BALVIR KAUR W/O LATE BALWINDER KUMAR & D PUNJAB NATIONAL BANK(508568)
285 NURMAHAL PB-05-014-058-001/46
(Sagarpur) 		2605014000NRG23140320230086185 22/03/2023 BALVIR KAUR 2605014WL011069 BALVIR KAUR 00354 PUNB0080100 1974 1974 Processed 29/03/2023 0278054689 BALVIR KAUR W/O LATE BALWINDER KUMAR & D PUNJAB NATIONAL BANK(508568)
286 NURMAHAL PB-05-014-058-001/61
(Sagarpur) 		2605014000NRG23140320230086189 22/03/2023 Charanjit 2605014WL011069 Charanjit 00354 PUNB0080100 2820 2820 Processed 29/03/2023 0278054570 CHARANJIT WO RAM LUBHIYA PUNJAB NATIONAL BANK(508568)
287 NURMAHAL PB-05-014-058-001/61
(Sagarpur) 		2605014000NRG23140320230086190 22/03/2023 Charanjit 2605014WL011069 Charanjit 00354 PUNB0080100 1974 1974 Processed 29/03/2023 0278054571 CHARANJIT WO RAM LUBHIYA PUNJAB NATIONAL BANK(508568)
288 NURMAHAL PB-05-014-058-001/61
(Sagarpur) 		2605014000NRG23200320230090268 22/03/2023 Charanjit 2605014WL011362 Charanjit 00354 PUNB0080100 3102 3102 Processed 29/03/2023 0278054677 CHARANJIT WO RAM LUBHIYA PUNJAB NATIONAL BANK(508568)
289 NURMAHAL PB-05-014-073-001/102
(Umarpur Kalan) 		2605014000NRG23140320230086324 22/03/2023 HARPREET KAUR 2605014WL011077 HARPREET KAUR 00354 PUNB0080100 1128 1128 Processed 29/03/2023 0278054681 HARPREET KAUR WO SURJIT LAL PUNJAB NATIONAL BANK(508568)
290 NURMAHAL PB-05-014-073-001/102
(Umarpur Kalan) 		2605014000NRG23140320230086325 22/03/2023 HARPREET KAUR 2605014WL011077 HARPREET KAUR 00354 PUNB0080100 564 564 Processed 29/03/2023 0278054682 HARPREET KAUR WO SURJIT LAL PUNJAB NATIONAL BANK(508568)
291 NURMAHAL PB-05-014-073-001/26
(Umarpur Kalan) 		2605014000NRG23150320230089013 22/03/2023 RANI 2605014WL011231 RANI 00354 PUNB0080100 846 846 Processed 29/03/2023 0278054566 RANI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
292 NURMAHAL PB-05-014-073-001/53
(Umarpur Kalan) 		2605014000NRG23150320230089028 22/03/2023 SUNITA 2605014WL011231 SUNITA 00354 PUNB0080100 1410 1410 Processed 29/03/2023 0278054679 SITA WO BALJIT RAM PUNJAB NATIONAL BANK(508568)
293 NURMAHAL PB-05-014-073-001/53
(Umarpur Kalan) 		2605014000NRG23150320230089029 22/03/2023 SUNITA 2605014WL011231 SUNITA 00354 PUNB0080100 2820 2820 Processed 29/03/2023 0278054680 SITA WO BALJIT RAM PUNJAB NATIONAL BANK(508568)
294 NURMAHAL PB-05-014-073-001/61
(Umarpur Kalan) 		2605014000NRG23150320230089033 22/03/2023 BHAJAN KAUR 2605014WL011231 BHAJAN KAUR 00354 PUNB0080100 3102 3102 Processed 29/03/2023 0278054696 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 NURMAHAL PB-05-014-073-001/61
(Umarpur Kalan) 		2605014000NRG23150320230089034 22/03/2023 BHAJAN KAUR 2605014WL011231 BHAJAN KAUR 00354 PUNB0080100 1410 1410 Processed 29/03/2023 0278054697 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 NURMAHAL PB-05-014-073-001/66
(Umarpur Kalan) 		2605014000NRG23140320230086330 22/03/2023 MINDO 2605014WL011077 MINDO 00354 PUNB0080100 564 564 Processed 29/03/2023 0278054710 MINDO WO BIHARI LAL PUNJAB NATIONAL BANK(508568)
297 NURMAHAL PB-05-014-073-001/66
(Umarpur Kalan) 		2605014000NRG23140320230086331 22/03/2023 MINDO 2605014WL011077 MINDO 00354 PUNB0080100 1128 1128 Processed 29/03/2023 0278054711 MINDO WO BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 75012 75012
298 NURMAHAL PB-05-014-013-001/31
(Bharuwal) 		2605014000NRG23150320230089067 22/03/2023 JASPAL KAUR 2605014WL011233 JASPAL KAUR 00354 PUNB0290200 1128 1128 Processed 29/03/2023 0278055009 JASPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
299 NURMAHAL PB-05-014-037-001/14
(Kandola Khurd) 		2605014000NRG23140320230085449 22/03/2023 BAKHSHIO 2605014WL011034 BAKHSHIO 00354 PUNB0290200 1410 1410 Processed 29/03/2023 0278055010 BAKSHO WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
300 NURMAHAL PB-05-014-037-001/54
(Kandola Khurd) 		2605014000NRG23140320230085455 22/03/2023 Satiya devi 2605014WL011034 Satiya devi 00354 PUNB0290200 1692 1692 Processed 29/03/2023 0278055007 SATYA DEVI WO KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
301 NURMAHAL PB-05-014-051-001/15
(Pharwala) 		2605014000NRG23140320230086033 22/03/2023 SHINDA 2605014WL011061 SHINDA 00354 PUNB0290200 846 846 Processed 29/03/2023 0278055008 SHINDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
302 NURMAHAL PB-05-014-006-001/38
(Batura) 		2605014000NRG23140320230085032 22/03/2023 SUKHPAL KAUR 2605014WL011019 SUKHPAL KAUR 00354 PUNB0350900 846 846 Processed 29/03/2023 0278055052 SUKHPAL KAUR W/O ASHNI KUMAR PUNJAB NATIONAL BANK(508568)
303 NURMAHAL PB-05-014-006-001/47
(Batura) 		2605014000NRG23140320230085036 22/03/2023 NEELAM 2605014WL011019 NEELAM 00354 PUNB0350900 282 282 Processed 29/03/2023 0278055047 NEELAM W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
304 NURMAHAL PB-05-014-006-001/47
(Batura) 		2605014000NRG23140320230085037 22/03/2023 NEELAM 2605014WL011019 NEELAM 00354 PUNB0350900 564 564 Processed 29/03/2023 0278055048 NEELAM W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
305 NURMAHAL PB-05-014-006-001/48
(Batura) 		2605014000NRG23140320230085038 22/03/2023 AMANDEEP KAUR 2605014WL011019 AMANDEEP KAUR 00354 PUNB0350900 564 564 Processed 29/03/2023 0278055050 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
306 NURMAHAL PB-05-014-006-001/48
(Batura) 		2605014000NRG23140320230085039 22/03/2023 AMANDEEP KAUR 2605014WL011019 AMANDEEP KAUR 00354 PUNB0350900 282 282 Processed 29/03/2023 0278055051 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
307 NURMAHAL PB-05-014-006-001/49
(Batura) 		2605014000NRG23140320230085040 22/03/2023 SATNAM KAUR 2605014WL011019 SATNAM KAUR 00354 PUNB0350900 282 282 Processed 29/03/2023 0278055045 SATNAM KAUR WIFE OF DALJIT KUMAR PUNJAB NATIONAL BANK(508568)
308 NURMAHAL PB-05-014-006-001/49
(Batura) 		2605014000NRG23140320230085041 22/03/2023 SATNAM KAUR 2605014WL011019 SATNAM KAUR 00354 PUNB0350900 564 564 Processed 29/03/2023 0278055049 SATNAM KAUR WIFE OF DALJIT KUMAR PUNJAB NATIONAL BANK(508568)
309 NURMAHAL PB-05-014-012-001/125
(Bhangala) 		2605014000NRG23200320230090287 22/03/2023 KAMALJIT 2605014WL011363 KAMALJIT 00354 PUNB0350900 564 564 Processed 29/03/2023 0278055046 KAMALJIT S/O VISAKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
310 NURMAHAL PB-05-014-002-001/34
(Aujla) 		2605014000NRG23140320230085001 22/03/2023 SOMA DEVI 2605014WL011017 SOMA DEVI 00354 PUNB0470400 2256 2256 Processed 29/03/2023 0278054469 SOMA DEVI WO JIWAN LAL PUNJAB NATIONAL BANK(508568)
311 NURMAHAL PB-05-014-002-001/34
(Aujla) 		2605014000NRG23140320230085002 22/03/2023 SOMA DEVI 2605014WL011017 SOMA DEVI 00354 PUNB0470400 1692 1692 Processed 29/03/2023 0278054470 SOMA DEVI WO JIWAN LAL PUNJAB NATIONAL BANK(508568)
312 NURMAHAL PB-05-014-018-003/3
(Burj Kela) 		2605014000NRG23140320230086422 22/03/2023 JAGIR SINGH 2605014WL011080 JAGIR SINGH 00354 PUNB0470400 2538 2538 Processed 29/03/2023 0278054477 JAGIR SINGH AND JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
313 NURMAHAL PB-05-014-018-003/3
(Burj Kela) 		2605014000NRG23210320230090328 22/03/2023 JAGIR SINGH 2605014WL011371 JAGIR SINGH 00354 PUNB0470400 2538 2538 Processed 29/03/2023 0278054476 JAGIR SINGH AND JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
314 NURMAHAL PB-05-014-018-003/30
(Burj Kela) 		2605014000NRG23140320230086424 22/03/2023 JEETO 2605014WL011080 JEETO 00354 PUNB0470400 2538 2538 Processed 29/03/2023 0278054478 JEETO W/O SONU SINGH PUNJAB NATIONAL BANK(508568)
315 NURMAHAL PB-05-014-030-001/45
(Gumtali) 		2605014000NRG23150320230089113 22/03/2023 KULWINDER KAUR 2605014WL011239 KULWINDER KAUR 00354 PUNB0470400 1692 1692 Processed 29/03/2023 0278054475 KULWINDER KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
316 NURMAHAL PB-05-014-030-001/54
(Gumtali) 		2605014000NRG23150320230089116 22/03/2023 SARABJIT KAUR 2605014WL011239 SARABJIT KAUR 00354 PUNB0470400 1692 1692 Processed 29/03/2023 0278054466 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 14946 14946
317 NURMAHAL PB-05-014-018-001/12
(Burj Kela) 		2605014000NRG23140320230086400 22/03/2023 VEENA RANI 2605014WL011080 VEENA RANI 00354 PUNB0594600 282 282 Processed 29/03/2023 0278054801 VEENA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
318 NURMAHAL PB-05-014-018-001/38
(Burj Kela) 		2605014000NRG23140320230086404 22/03/2023 JAGIRO 2605014WL011080 JAGIRO 00354 PUNB0594600 2256 2256 Processed 29/03/2023 0278054883 JAGIRO CANARA BANK(508532)
319 NURMAHAL PB-05-014-018-003/19
(Burj Kela) 		2605014000NRG23210320230090322 22/03/2023 HARJINDER KAUR 2605014WL011371 HARJINDER KAUR 00354 PUNB0594600 846 846 Processed 29/03/2023 0278054467 HARJINDER KAUR AND BUTA SINGH PUNJAB NATIONAL BANK(508568)
320 NURMAHAL PB-05-014-018-003/19
(Burj Kela) 		2605014000NRG23210320230090323 22/03/2023 HARJINDER KAUR 2605014WL011371 HARJINDER KAUR 00354 PUNB0594600 2538 2538 Processed 29/03/2023 0278054468 HARJINDER KAUR AND BUTA SINGH PUNJAB NATIONAL BANK(508568)
321 NURMAHAL PB-05-014-018-003/27
(Burj Kela) 		2605014000NRG23210320230090325 22/03/2023 SWARNA KAUR 2605014WL011371 SWARNA KAUR 00354 PUNB0594600 1692 1692 Processed 29/03/2023 0278054473 SWARANA KAUR CANARA BANK(508532)
322 NURMAHAL PB-05-014-018-003/27
(Burj Kela) 		2605014000NRG23210320230090326 22/03/2023 SWARNA KAUR 2605014WL011371 SWARNA KAUR 00354 PUNB0594600 282 282 Processed 29/03/2023 0278054474 SWARANA KAUR CANARA BANK(508532)
323 NURMAHAL PB-05-014-018-003/27
(Burj Kela) 		2605014000NRG23140320230086419 22/03/2023 SWARNA KAUR 2605014WL011080 SWARNA KAUR 00354 PUNB0594600 1692 1692 Processed 29/03/2023 0278054472 SWARANA KAUR CANARA BANK(508532)
324 NURMAHAL PB-05-014-018-003/28
(Burj Kela) 		2605014000NRG23140320230086420 22/03/2023 FUMAN 2605014WL011080 FUMAN 00354 PUNB0594600 2256 2256 Processed 29/03/2023 0278054821 FUMAN CANARA BANK(508532)
325 NURMAHAL PB-05-014-018-003/44
(Burj Kela) 		2605014000NRG23140320230086430 22/03/2023 JAGINDRO 2605014WL011080 JAGINDRO 00354 PUNB0594600 1974 1974 Processed 29/03/2023 0278054881 JAGINDRO W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
326 NURMAHAL PB-05-014-018-003/45
(Burj Kela) 		2605014000NRG23140320230086431 22/03/2023 AMARJIT KAUR 2605014WL011080 AMARJIT KAUR 00354 PUNB0594600 2256 2256 Processed 29/03/2023 0278054968 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
327 NURMAHAL PB-05-014-063-001/36
(Sangowal) 		2605014000NRG23140320230086295 22/03/2023 SURINDER KAUR 2605014WL011074 SURINDER KAUR 00354 PUNB0594600 2256 2256 Processed 29/03/2023 0278054788 SURINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
328 NURMAHAL PB-05-014-063-001/38
(Sangowal) 		2605014000NRG23140320230086296 22/03/2023 HARPREET SINGH 2605014WL011074 HARPREET SINGH 00354 PUNB0594600 1692 1692 Processed 29/03/2023 0278054787 HARPREET SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
329 NURMAHAL PB-05-014-063-001/41
(Sangowal) 		2605014000NRG23140320230086297 22/03/2023 MAHINDER SINGH 2605014WL011074 MAHINDER SINGH 00354 PUNB0594600 1410 1410 Processed 29/03/2023 0278054805 MAHINDER SINGH S/O GARIB SINGH BANK OF BARODA(606985)
330 NURMAHAL PB-05-014-063-001/44
(Sangowal) 		2605014000NRG23140320230086298 22/03/2023 SURJIT KAUR 2605014WL011074 SURJIT KAUR 00354 PUNB0594600 1692 1692 Processed 29/03/2023 0278054880 SURJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
331 NURMAHAL PB-05-014-063-001/45
(Sangowal) 		2605014000NRG23140320230086299 22/03/2023 KIRPAL KAUR 2605014WL011074 KIRPAL KAUR 00354 PUNB0594600 1692 1692 Processed 29/03/2023 0278054865 KIRPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
332 NURMAHAL PB-05-014-063-001/46
(Sangowal) 		2605014000NRG23140320230086300 22/03/2023 BALWINDER KAUR 2605014WL011074 BALWINDER KAUR 00354 PUNB0594600 1692 1692 Processed 29/03/2023 0278054813 BALWINDER KAUR W/O ATMA SINGH BANK OF BARODA(606985)
333 NURMAHAL PB-05-014-063-001/47
(Sangowal) 		2605014000NRG23140320230086301 22/03/2023 SANTO 2605014WL011074 SANTO 00354 PUNB0594600 1410 1410 Processed 29/03/2023 0278054810 SANTO W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
334 NURMAHAL PB-05-014-063-001/50
(Sangowal) 		2605014000NRG23140320230086302 22/03/2023 PARAMJIT KAUR 2605014WL011074 PARAMJIT KAUR 00354 PUNB0594600 1128 1128 Processed 29/03/2023 0278054808 PARAMJIT KAUR WO DESRAJ PUNJAB NATIONAL BANK(508568)
335 NURMAHAL PB-05-014-063-001/57
(Sangowal) 		2605014000NRG23140320230086303 22/03/2023 BALJIT KAUR 2605014WL011074 BALJIT KAUR 00354 PUNB0594600 1692 1692 Processed 29/03/2023 0278054814 BALJIT KAUR W/O DHARAMJIT PUNJAB NATIONAL BANK(508568)
336 NURMAHAL PB-05-014-063-001/71
(Sangowal) 		2605014000NRG23140320230086306 22/03/2023 HARCHAND SINGH 2605014WL011074 HARCHAND SINGH 00354 PUNB0594600 282 282 Processed 29/03/2023 0278054471 HARCHAND SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
337 NURMAHAL PB-05-014-063-001/74
(Sangowal) 		2605014000NRG23140320230086307 22/03/2023 BALWANT SINGH 2605014WL011074 BALWANT SINGH 00354 PUNB0594600 1974 1974 Processed 29/03/2023 0278054804 BALWANT SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
338 NURMAHAL PB-05-014-063-001/78
(Sangowal) 		2605014000NRG23140320230086308 22/03/2023 MANJEET KAUR 2605014WL011074 MANJEET KAUR 00354 PUNB0594600 1974 1974 Processed 29/03/2023 0278054859 MANJEET KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
339 NURMAHAL PB-05-014-063-001/81
(Sangowal) 		2605014000NRG23140320230086309 22/03/2023 HARBANS KAUR 2605014WL011074 HARBANS KAUR 00354 PUNB0594600 1410 1410 Processed 29/03/2023 0278054809 HARBANS KAUR CANARA BANK(508532)
SubTotal 36378 36378
340 NURMAHAL PB-05-014-012-001/123
(Bhangala) 		2605014000NRG23200320230090286 22/03/2023 SARABJEET 2605014WL011363 SARABJEET 00415 SBIN0001807 564 564 Processed 29/03/2023 0278055027 SARABJIT PUNJAB & SIND BANK(607087)
SubTotal 564 564
341 NURMAHAL PB-05-014-028-001/110
(Gorsian Piran) 		2605014000NRG23200320230090227 22/03/2023 PALWINDER SINGH 2605014WL011360 PALWINDER SINGH 00415 SBIN0002442 2820 2820 Processed 30/03/2023 0278055031 MR PALWINDER SINGH SO BOOTA RAM STATE BANK OF INDIA(508548)
342 NURMAHAL PB-05-014-029-001/1
(Gumtala) 		2605014000NRG23200320230090249 22/03/2023 HARJINDER KAUR 2605014WL011362 HARJINDER KAUR 00415 SBIN0002442 2538 2538 Processed 30/03/2023 0278054730 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
343 NURMAHAL PB-05-014-029-001/1
(Gumtala) 		2605014000NRG23140320230086150 22/03/2023 HARJINDER KAUR 2605014WL011069 HARJINDER KAUR 00415 SBIN0002442 1692 1692 Processed 30/03/2023 0278054732 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
344 NURMAHAL PB-05-014-029-001/1
(Gumtala) 		2605014000NRG23140320230086154 22/03/2023 HARJINDER KAUR 2605014WL011069 HARJINDER KAUR 00415 SBIN0002442 1692 1692 Processed 30/03/2023 0278054733 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
345 NURMAHAL PB-05-014-029-001/1
(Gumtala) 		2605014000NRG23140320230086152 22/03/2023 HARJINDER KAUR 2605014WL011069 HARJINDER KAUR 00415 SBIN0002442 1974 1974 Processed 30/03/2023 0278054731 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
346 NURMAHAL PB-05-014-029-001/107
(Gumtala) 		2605014000NRG23150320230089104 22/03/2023 AASHA RANI 2605014WL011238 AASHA RANI 00415 SBIN0002442 1692 1692 Processed 29/03/2023 0278055041 ASHA RANI UCO BANK(607066)
347 NURMAHAL PB-05-014-029-001/46
(Gumtala) 		2605014000NRG23150320230089107 22/03/2023 HARJINDER KAUR 2605014WL011238 HARJINDER KAUR 00415 SBIN0002442 282 282 Processed 29/03/2023 0278055025 HARJINDER KAUR HDFC BANK LTD(607152)
348 NURMAHAL PB-05-014-030-001/18
(Gumtali) 		2605014000NRG23150320230089110 22/03/2023 HARMAIL KAUR 2605014WL011239 HARMAIL KAUR 00415 SBIN0002442 1410 1410 Processed 29/03/2023 0278055044 HARMAIL KAUR CANARA BANK(508532)
349 NURMAHAL PB-05-014-030-001/31
(Gumtali) 		2605014000NRG23150320230089111 22/03/2023 BAKHSHO 2605014WL011239 BAKHSHO 00415 SBIN0002442 1692 1692 Processed 30/03/2023 0278055036 MRS BAKHSO WO RAFIK MOHAMMAD STATE BANK OF INDIA(508548)
350 NURMAHAL PB-05-014-030-001/44
(Gumtali) 		2605014000NRG23150320230089112 22/03/2023 KULDIP KAUR 2605014WL011239 KULDIP KAUR 00415 SBIN0002442 1692 1692 Processed 30/03/2023 0278055043 MRS KULDIP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
351 NURMAHAL PB-05-014-030-001/57
(Gumtali) 		2605014000NRG23150320230089118 22/03/2023 SANTOSH 2605014WL011239 SANTOSH 00415 SBIN0002442 1410 1410 Processed 29/03/2023 0278055035 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
352 NURMAHAL PB-05-014-054-001/37
(Rajowal) 		2605014000NRG23140320230086133 22/03/2023 TARSEM LAL 2605014WL011066 TARSEM LAL 00415 SBIN0002442 2538 2538 Processed 29/03/2023 0278055053 TARSEM LAL S/O SHANKER PUNJAB NATIONAL BANK(508568)
353 NURMAHAL PB-05-014-054-001/37
(Rajowal) 		2605014000NRG23140320230086134 22/03/2023 TARSEM LAL 2605014WL011066 TARSEM LAL 00415 SBIN0002442 2256 2256 Processed 29/03/2023 0278055054 TARSEM LAL S/O SHANKER PUNJAB NATIONAL BANK(508568)
354 NURMAHAL PB-05-014-055-001/29
(Ramewal) 		2605014000NRG23150320230089120 22/03/2023 PARAMJIT KAUR 2605014WL011240 PARAMJIT KAUR 00415 SBIN0002442 2256 2256 Processed 30/03/2023 0278055023 MRS PARAMJIT STATE BANK OF INDIA(508548)
355 NURMAHAL PB-05-014-058-001/20
(Sagarpur) 		2605014000NRG23200320230090255 22/03/2023 NEELAM 2605014WL011362 NEELAM 00415 SBIN0002442 2820 2820 Processed 30/03/2023 0278055032 MRS NEELAM WO SURINDER KUMAR STATE BANK OF INDIA(508548)
356 NURMAHAL PB-05-014-058-001/20
(Sagarpur) 		2605014000NRG23140320230086169 22/03/2023 NEELAM 2605014WL011069 NEELAM 00415 SBIN0002442 2820 2820 Processed 30/03/2023 0278055033 MRS NEELAM WO SURINDER KUMAR STATE BANK OF INDIA(508548)
357 NURMAHAL PB-05-014-058-001/20
(Sagarpur) 		2605014000NRG23140320230086170 22/03/2023 NEELAM 2605014WL011069 NEELAM 00415 SBIN0002442 1974 1974 Processed 30/03/2023 0278055034 MRS NEELAM WO SURINDER KUMAR STATE BANK OF INDIA(508548)
358 NURMAHAL PB-05-014-058-001/50
(Sagarpur) 		2605014000NRG23200320230090266 22/03/2023 SUMAN 2605014WL011362 SUMAN 00415 SBIN0002442 3102 3102 Processed 29/03/2023 0278055040 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 NURMAHAL PB-05-014-058-001/72
(Sagarpur) 		2605014000NRG23200320230090275 22/03/2023 JASVIR KAUR 2605014WL011362 JASVIR KAUR 00415 SBIN0002442 3102 3102 Processed 29/03/2023 0278054463 JASVIR KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
360 NURMAHAL PB-05-014-058-001/72
(Sagarpur) 		2605014000NRG23140320230086201 22/03/2023 JASVIR KAUR 2605014WL011069 JASVIR KAUR 00415 SBIN0002442 1410 1410 Processed 29/03/2023 0278054464 JASVIR KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
361 NURMAHAL PB-05-014-058-001/72
(Sagarpur) 		2605014000NRG23140320230086202 22/03/2023 JASVIR KAUR 2605014WL011069 JASVIR KAUR 00415 SBIN0002442 1974 1974 Processed 29/03/2023 0278054465 JASVIR KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
362 NURMAHAL PB-05-014-058-001/79
(Sagarpur) 		2605014000NRG23140320230086211 22/03/2023 Jyoti 2605014WL011069 Jyoti 00415 SBIN0002442 2256 2256 Processed 30/03/2023 0278055029 MISS JYOTI DO SOM NATH STATE BANK OF INDIA(508548)
363 NURMAHAL PB-05-014-058-001/79
(Sagarpur) 		2605014000NRG23140320230086212 22/03/2023 Jyoti 2605014WL011069 Jyoti 00415 SBIN0002442 3102 3102 Processed 30/03/2023 0278055030 MISS JYOTI DO SOM NATH STATE BANK OF INDIA(508548)
364 NURMAHAL PB-05-014-058-001/79
(Sagarpur) 		2605014000NRG23200320230090282 22/03/2023 Jyoti 2605014WL011362 Jyoti 00415 SBIN0002442 2820 2820 Processed 30/03/2023 0278055028 MISS JYOTI DO SOM NATH STATE BANK OF INDIA(508548)
365 NURMAHAL PB-05-014-062-001/27
(Sanghe Khalsa) 		2605014000NRG23150320230089178 22/03/2023 SONIA NAHAR BHATTI 2605014WL011244 SONIA NAHAR BHATTI 00415 SBIN0002442 1692 1692 Processed 29/03/2023 0278055057 SONIA NAHAR BHATTI ICICI BANK LTD(508534)
366 NURMAHAL PB-05-014-073-001/60
(Umarpur Kalan) 		2605014000NRG23150320230089032 22/03/2023 HARMESH KAUR 2605014WL011231 HARMESH KAUR 00415 SBIN0002442 2820 2820 Processed 30/03/2023 0278054460 MRS HARMESH KAUR WO BALVIR CHAND STATE BANK OF INDIA(508548)
367 NURMAHAL PB-05-014-073-001/71
(Umarpur Kalan) 		2605014000NRG23150320230089040 22/03/2023 BIMLA 2605014WL011231 BIMLA 00415 SBIN0002442 1974 1974 Processed 30/03/2023 0278055055 MRS BIMLA WO LAHORI RAM STATE BANK OF INDIA(508548)
368 NURMAHAL PB-05-014-073-001/71
(Umarpur Kalan) 		2605014000NRG23150320230089041 22/03/2023 BIMLA 2605014WL011231 BIMLA 00415 SBIN0002442 1410 1410 Processed 30/03/2023 0278055056 MRS BIMLA WO LAHORI RAM STATE BANK OF INDIA(508548)
369 NURMAHAL PB-05-014-076-001/69
(Uppal Khalsa) 		2605014000NRG23140320230086573 22/03/2023 JASWINDER KAUR 2605014WL011089 JASWINDER KAUR 00415 SBIN0002442 2256 2256 Processed 29/03/2023 0278055026 JASWINDER KAUR W/O HAPPY PUNJAB GRAMIN BANK(607138)
SubTotal 61476 61476
370 NURMAHAL PB-05-014-063-001/110
(Sangowal) 		2605014000NRG23140320230086289 22/03/2023 JEETA 2605014WL011074 JEETA 00415 SBIN0004949 2256 2256 Processed 30/03/2023 0278055058 MRS JEETA WO NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
371 NURMAHAL PB-05-014-002-001/32
(Aujla) 		2605014000NRG23140320230085000 22/03/2023 PIARI 2605014WL011017 PIARI 00415 SBIN0013683 2256 2256 Processed 30/03/2023 0278055038 MRS PIARI WO GURNAM CHAND STATE BANK OF INDIA(508548)
372 NURMAHAL PB-05-014-030-001/56
(Gumtali) 		2605014000NRG23150320230089117 22/03/2023 BHAJAN KAUR 2605014WL011239 BHAJAN KAUR 00415 SBIN0013683 1692 1692 Processed 29/03/2023 0278055042 BHAJAN KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
373 NURMAHAL PB-05-014-039-001/40
(Khokhewal) 		2605014000NRG23140320230086444 22/03/2023 CHAARANJIT 2605014WL011080 CHAARANJIT 00415 SBIN0013683 1692 1692 Processed 29/03/2023 0278055037 CHARANJIT CANARA BANK(508532)
374 NURMAHAL PB-05-014-063-001/58
(Sangowal) 		2605014000NRG23140320230086304 22/03/2023 HARBANS LAL 2605014WL011074 HARBANS LAL 00415 SBIN0013683 1692 1692 Processed 30/03/2023 0278055024 HARBANS LAL STATE BANK OF INDIA(508548)
375 NURMAHAL PB-05-014-063-001/7
(Sangowal) 		2605014000NRG23140320230086305 22/03/2023 KULVIR 2605014WL011074 KULVIR 00415 SBIN0013683 1692 1692 Processed 30/03/2023 0278055039 MR KULVIR SO DAYAL RAM STATE BANK OF INDIA(508548)
SubTotal 9024 9024
376 NURMAHAL PB-05-014-073-001/101
(Umarpur Kalan) 		2605014000NRG23150320230089009 22/03/2023 JASWINDER KAUR 2605014WL011231 JASWINDER KAUR 00415 SBIN0050681 1410 1410 Processed 30/03/2023 0278055016 MRS JASWINDER KAUR WO SHRAM LUBHAYA STATE BANK OF INDIA(508548)
377 NURMAHAL PB-05-014-073-001/101
(Umarpur Kalan) 		2605014000NRG23150320230089010 22/03/2023 JASWINDER KAUR 2605014WL011231 JASWINDER KAUR 00415 SBIN0050681 2820 2820 Processed 30/03/2023 0278055017 MRS JASWINDER KAUR WO SHRAM LUBHAYA STATE BANK OF INDIA(508548)
SubTotal 4230 4230
378 NURMAHAL PB-05-014-048-001/104
(Pabwan) 		2605014000NRG23150320230089152 22/03/2023 Seeta devi 2605014WL011243 Seeta devi 00415 SBIN0051547 1692 1692 Processed 29/03/2023 0278054461 SEETA DEVI CAPITAL LOCAL AREA BANK(607307)
379 NURMAHAL PB-05-014-048-001/104
(Pabwan) 		2605014000NRG23150320230089153 22/03/2023 Seeta devi 2605014WL011243 Seeta devi 00415 SBIN0051547 564 564 Processed 29/03/2023 0278054462 SEETA DEVI CAPITAL LOCAL AREA BANK(607307)
SubTotal 2256 2256
380 NURMAHAL PB-05-014-018-001/57
(Burj Kela) 		2605014000NRG23140320230086408 22/03/2023 Satpal singh 2605014WL011080 Satpal singh 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054525 SATPAL SINGH PUNJAB & SIND BANK(607087)
381 NURMAHAL PB-05-014-025-001/17
(Gadra) 		2605014000NRG23200320230090220 22/03/2023 KARNAIL RAM 2605014WL011359 KARNAIL RAM 00462 UCBA0000456 1974 1974 Processed 29/03/2023 0278054538 KARNAIL RAMS/OSANTU RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
382 NURMAHAL PB-05-014-025-001/21
(Gadra) 		2605014000NRG23200320230090221 22/03/2023 RESHAM KAUR 2605014WL011359 RESHAM KAUR 00462 UCBA0000456 1974 1974 Processed 29/03/2023 0278054556 RESHAM KAUR W/O AMARJIT RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
383 NURMAHAL PB-05-014-025-001/26
(Gadra) 		2605014000NRG23200320230090222 22/03/2023 CHARAN DASS 2605014WL011359 CHARAN DASS 00462 UCBA0000456 1974 1974 Processed 29/03/2023 0278054550 CHARAN DASS SO SANT RAM UCO BANK(607066)
384 NURMAHAL PB-05-014-025-001/30
(Gadra) 		2605014000NRG23200320230090223 22/03/2023 MOHAN LAL 2605014WL011359 MOHAN LAL 00462 UCBA0000456 1410 1410 Processed 29/03/2023 0278054503 MOHAN LAL SO BHAGAT RAM UCO BANK(607066)
385 NURMAHAL PB-05-014-025-001/31
(Gadra) 		2605014000NRG23200320230090224 22/03/2023 DASS RAM 2605014WL011359 DASS RAM 00462 UCBA0000456 1974 1974 Processed 29/03/2023 0278054506 DASS RAM S/O DHANTA RAM UCO BANK(607066)
386 NURMAHAL PB-05-014-026-001/12
(Gag Dhagara) 		2605014000NRG23140320230085170 22/03/2023 MANIRA 2605014WL011028 MANIRA 00462 UCBA0000456 846 846 Processed 29/03/2023 0278054514 MANIRA WO CHHINDA UCO BANK(607066)
387 NURMAHAL PB-05-014-026-001/19
(Gag Dhagara) 		2605014000NRG23140320230085171 22/03/2023 HARPAL SINGH 2605014WL011028 HARPAL SINGH 00462 UCBA0000456 1128 1128 Processed 29/03/2023 0278054504 HARPAL SINGH S/O SHANKAR SINGH UCO BANK(607066)
388 NURMAHAL PB-05-014-026-001/2
(Gag Dhagara) 		2605014000NRG23140320230085172 22/03/2023 MINDO 2605014WL011028 MINDO 00462 UCBA0000456 846 846 Processed 29/03/2023 0278054528 MINDO WO MEET RAM UCO BANK(607066)
389 NURMAHAL PB-05-014-026-001/44
(Gag Dhagara) 		2605014000NRG23140320230085176 22/03/2023 SURINDER PAL 2605014WL011028 SURINDER PAL 00462 UCBA0000456 846 846 Processed 29/03/2023 0278054560 SURINDER PAL SO RAJU RAM UCO BANK(607066)
390 NURMAHAL PB-05-014-026-001/53
(Gag Dhagara) 		2605014000NRG23140320230085178 22/03/2023 JOGINDER KAUR 2605014WL011028 JOGINDER KAUR 00462 UCBA0000456 846 846 Processed 29/03/2023 0278054529 GURPREET LAL UG JASWINDER KAUR UCO BANK(607066)
391 NURMAHAL PB-05-014-026-001/59
(Gag Dhagara) 		2605014000NRG23140320230086143 22/03/2023 KULWANT SINGH 2605014WL011069 KULWANT SINGH 00462 UCBA0000456 1692 1692 Rejected 29/03/2023 0278054522 Aadhaar Number not Mapped to Account Number
392 NURMAHAL PB-05-014-026-001/59
(Gag Dhagara) 		2605014000NRG23140320230086145 22/03/2023 KULWANT SINGH 2605014WL011069 KULWANT SINGH 00462 UCBA0000456 1974 1974 Rejected 29/03/2023 0278054523 Aadhaar Number not Mapped to Account Number
393 NURMAHAL PB-05-014-026-001/59
(Gag Dhagara) 		2605014000NRG23140320230086147 22/03/2023 KULWANT SINGH 2605014WL011069 KULWANT SINGH 00462 UCBA0000456 1692 1692 Rejected 29/03/2023 0278054524 Aadhaar Number not Mapped to Account Number
394 NURMAHAL PB-05-014-026-001/59
(Gag Dhagara) 		2605014000NRG23200320230090246 22/03/2023 KULWANT SINGH 2605014WL011362 KULWANT SINGH 00462 UCBA0000456 3102 3102 Rejected 29/03/2023 0278054521 Aadhaar Number not Mapped to Account Number
395 NURMAHAL PB-05-014-026-001/73
(Gag Dhagara) 		2605014000NRG23140320230085179 22/03/2023 NARINDER KUMAR 2605014WL011028 NARINDER KUMAR 00462 UCBA0000456 1128 1128 Processed 29/03/2023 0278054563 NARINDER KUMAR UCO BANK(607066)
396 NURMAHAL PB-05-014-026-001/79
(Gag Dhagara) 		2605014000NRG23140320230085181 22/03/2023 Manpreet ram 2605014WL011028 Manpreet ram 00462 UCBA0000456 846 846 Processed 29/03/2023 0278054527 MANPREET RAM UCO BANK(607066)
397 NURMAHAL PB-05-014-052-001/135
(Powadra) 		2605014000NRG23140320230086076 22/03/2023 RANJIT KAUR 2605014WL011064 RANJIT KAUR 00462 UCBA0000456 2538 2538 Rejected 29/03/2023 0278054517 Aadhaar Number not Mapped to Account Number
398 NURMAHAL PB-05-014-052-001/135
(Powadra) 		2605014000NRG23140320230086077 22/03/2023 RANJIT KAUR 2605014WL011064 RANJIT KAUR 00462 UCBA0000456 282 282 Rejected 29/03/2023 0278054518 Aadhaar Number not Mapped to Account Number
399 NURMAHAL PB-05-014-052-001/135
(Powadra) 		2605014000NRG23140320230086453 22/03/2023 RANJIT KAUR 2605014WL011083 RANJIT KAUR 00462 UCBA0000456 2256 2256 Rejected 29/03/2023 0278054516 Aadhaar Number not Mapped to Account Number
400 NURMAHAL PB-05-014-052-001/144
(Powadra) 		2605014000NRG23140320230086456 22/03/2023 BALVIR KAUR 2605014WL011083 BALVIR KAUR 00462 UCBA0000456 3384 3384 Processed 29/03/2023 0278054511 BALVIR KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
401 NURMAHAL PB-05-014-052-001/144
(Powadra) 		2605014000NRG23140320230086080 22/03/2023 BALVIR KAUR 2605014WL011064 BALVIR KAUR 00462 UCBA0000456 2538 2538 Processed 29/03/2023 0278054512 BALVIR KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
402 NURMAHAL PB-05-014-052-001/144
(Powadra) 		2605014000NRG23140320230086081 22/03/2023 BALVIR KAUR 2605014WL011064 BALVIR KAUR 00462 UCBA0000456 564 564 Processed 29/03/2023 0278054513 BALVIR KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
403 NURMAHAL PB-05-014-052-001/147
(Powadra) 		2605014000NRG23140320230086082 22/03/2023 SUKHWINDER KAUR 2605014WL011064 SUKHWINDER KAUR 00462 UCBA0000456 564 564 Processed 29/03/2023 0278054536 SUKHWINDER KAUR UCO BANK(607066)
404 NURMAHAL PB-05-014-052-001/147
(Powadra) 		2605014000NRG23140320230086083 22/03/2023 SUKHWINDER KAUR 2605014WL011064 SUKHWINDER KAUR 00462 UCBA0000456 2256 2256 Processed 29/03/2023 0278054537 SUKHWINDER KAUR UCO BANK(607066)
405 NURMAHAL PB-05-014-052-001/147
(Powadra) 		2605014000NRG23140320230086457 22/03/2023 SUKHWINDER KAUR 2605014WL011083 SUKHWINDER KAUR 00462 UCBA0000456 3102 3102 Processed 29/03/2023 0278054535 SUKHWINDER KAUR UCO BANK(607066)
406 NURMAHAL PB-05-014-052-001/149
(Powadra) 		2605014000NRG23140320230086458 22/03/2023 KAMALA 2605014WL011083 KAMALA 00462 UCBA0000456 2538 2538 Processed 29/03/2023 0278054553 KAMALA DEVI W/O KULWINDER UCO BANK(607066)
407 NURMAHAL PB-05-014-052-001/149
(Powadra) 		2605014000NRG23140320230086084 22/03/2023 KAMALA 2605014WL011064 KAMALA 00462 UCBA0000456 2538 2538 Processed 29/03/2023 0278054554 KAMALA DEVI W/O KULWINDER UCO BANK(607066)
408 NURMAHAL PB-05-014-052-001/149
(Powadra) 		2605014000NRG23140320230086085 22/03/2023 KAMALA 2605014WL011064 KAMALA 00462 UCBA0000456 564 564 Processed 29/03/2023 0278054555 KAMALA DEVI W/O KULWINDER UCO BANK(607066)
409 NURMAHAL PB-05-014-052-001/152
(Powadra) 		2605014000NRG23140320230086086 22/03/2023 JASWINDER KAUR 2605014WL011064 JASWINDER KAUR 00462 UCBA0000456 564 564 Processed 29/03/2023 0278054532 JASWINDER KAUR HDFC BANK LTD(607152)
410 NURMAHAL PB-05-014-052-001/152
(Powadra) 		2605014000NRG23140320230086087 22/03/2023 JASWINDER KAUR 2605014WL011064 JASWINDER KAUR 00462 UCBA0000456 2256 2256 Processed 29/03/2023 0278054533 JASWINDER KAUR HDFC BANK LTD(607152)
411 NURMAHAL PB-05-014-052-001/26
(Powadra) 		2605014000NRG23140320230086090 22/03/2023 NACHHATAR KAUR 2605014WL011064 NACHHATAR KAUR 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054548 NACHHATAR KAUR WO SURINDERPAL UCO BANK(607066)
412 NURMAHAL PB-05-014-052-001/26
(Powadra) 		2605014000NRG23140320230086460 22/03/2023 NACHHATAR KAUR 2605014WL011083 NACHHATAR KAUR 00462 UCBA0000456 2820 2820 Processed 29/03/2023 0278054549 NACHHATAR KAUR WO SURINDERPAL UCO BANK(607066)
413 NURMAHAL PB-05-014-052-001/3
(Powadra) 		2605014000NRG23140320230086461 22/03/2023 SIMBO 2605014WL011083 SIMBO 00462 UCBA0000456 2820 2820 Processed 29/03/2023 0278054558 SIMBO INDIA POST PAYMENTS BANK LIMITED(508528)
414 NURMAHAL PB-05-014-052-001/3
(Powadra) 		2605014000NRG23140320230086091 22/03/2023 SIMBO 2605014WL011064 SIMBO 00462 UCBA0000456 1128 1128 Processed 29/03/2023 0278054557 SIMBO INDIA POST PAYMENTS BANK LIMITED(508528)
415 NURMAHAL PB-05-014-052-001/38
(Powadra) 		2605014000NRG23140320230086092 22/03/2023 PARAMJIT 2605014WL011064 PARAMJIT 00462 UCBA0000456 2256 2256 Processed 29/03/2023 0278054543 PARAMJIT AIRTEL PAYMENTS BANK LIMITED(990288)
416 NURMAHAL PB-05-014-052-001/38
(Powadra) 		2605014000NRG23140320230086093 22/03/2023 PARAMJIT 2605014WL011064 PARAMJIT 00462 UCBA0000456 564 564 Processed 29/03/2023 0278054544 PARAMJIT AIRTEL PAYMENTS BANK LIMITED(990288)
417 NURMAHAL PB-05-014-052-001/38
(Powadra) 		2605014000NRG23140320230086462 22/03/2023 PARAMJIT 2605014WL011083 PARAMJIT 00462 UCBA0000456 3102 3102 Processed 29/03/2023 0278054542 PARAMJIT AIRTEL PAYMENTS BANK LIMITED(990288)
418 NURMAHAL PB-05-014-052-001/40
(Powadra) 		2605014000NRG23140320230086094 22/03/2023 BHAG RAM 2605014WL011064 BHAG RAM 00462 UCBA0000456 564 564 Processed 29/03/2023 0278054545 BHAGAT RAM S/O JAWALA RAM UCO BANK(607066)
419 NURMAHAL PB-05-014-052-001/40
(Powadra) 		2605014000NRG23140320230086095 22/03/2023 BHAG RAM 2605014WL011064 BHAG RAM 00462 UCBA0000456 2256 2256 Processed 29/03/2023 0278054546 BHAGAT RAM S/O JAWALA RAM UCO BANK(607066)
420 NURMAHAL PB-05-014-052-001/55
(Powadra) 		2605014000NRG23140320230086464 22/03/2023 BIMLA RANI 2605014WL011083 BIMLA RANI 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054510 BIMLA RANI UCO BANK(607066)
421 NURMAHAL PB-05-014-052-001/65
(Powadra) 		2605014000NRG23140320230086465 22/03/2023 SURINDER 2605014WL011083 SURINDER 00462 UCBA0000456 2538 2538 Processed 29/03/2023 0278054539 SURINDER KAUR UCO BANK(607066)
422 NURMAHAL PB-05-014-052-001/65
(Powadra) 		2605014000NRG23140320230086098 22/03/2023 SURINDER 2605014WL011064 SURINDER 00462 UCBA0000456 282 282 Processed 29/03/2023 0278054540 SURINDER KAUR UCO BANK(607066)
423 NURMAHAL PB-05-014-052-001/66
(Powadra) 		2605014000NRG23140320230086466 22/03/2023 TARSEM LAL 2605014WL011083 TARSEM LAL 00462 UCBA0000456 846 846 Processed 29/03/2023 0278054541 TARSEM LAL HDFC BANK LTD(607152)
424 NURMAHAL PB-05-014-052-001/97
(Powadra) 		2605014000NRG23140320230086473 22/03/2023 ANITA 2605014WL011083 ANITA 00462 UCBA0000456 3102 3102 Processed 29/03/2023 0278054562 ANITA UCO BANK(607066)
425 NURMAHAL PB-05-014-052-001/97
(Powadra) 		2605014000NRG23140320230086105 22/03/2023 ANITA 2605014WL011064 ANITA 00462 UCBA0000456 1974 1974 Processed 29/03/2023 0278054564 ANITA UCO BANK(607066)
426 NURMAHAL PB-05-014-052-001/97
(Powadra) 		2605014000NRG23140320230086106 22/03/2023 ANITA 2605014WL011064 ANITA 00462 UCBA0000456 564 564 Processed 29/03/2023 0278054561 ANITA UCO BANK(607066)
427 NURMAHAL PB-05-014-071-001/101
(Talwan) 		2605014000NRG23140320230086587 22/03/2023 REENA 2605014WL011093 REENA 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054551 REENA UCO BANK(607066)
428 NURMAHAL PB-05-014-071-001/112
(Talwan) 		2605014000NRG23140320230086588 22/03/2023 BAKSHI KUMAR 2605014WL011093 BAKSHI KUMAR 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054552 BAKSHI KUMAR S/O HARI KUMAR UCO BANK(607066)
429 NURMAHAL PB-05-014-071-001/117
(Talwan) 		2605014000NRG23140320230086591 22/03/2023 GEETA 2605014WL011093 GEETA 00462 UCBA0000456 1128 1128 Processed 29/03/2023 0278054515 GEETA WO PARAMJIT KUMAR UCO BANK(607066)
430 NURMAHAL PB-05-014-071-001/171
(Talwan) 		2605014000NRG23140320230086592 22/03/2023 ASHA RANI 2605014WL011093 ASHA RANI 00462 UCBA0000456 1974 1974 Processed 29/03/2023 0278054534 ASHA RANI HDFC BANK LTD(607152)
431 NURMAHAL PB-05-014-071-001/195
(Talwan) 		2605014000NRG23140320230086593 22/03/2023 MAHINDER PAL 2605014WL011093 MAHINDER PAL 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054531 MAHINDER PAL UCO BANK(607066)
432 NURMAHAL PB-05-014-071-001/226
(Talwan) 		2605014000NRG23140320230086594 22/03/2023 Balwinder Kaur 2605014WL011093 Balwinder Kaur 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054505 BALWINDER KAUR UCO BANK(607066)
433 NURMAHAL PB-05-014-071-001/254
(Talwan) 		2605014000NRG23140320230086596 22/03/2023 Anita Rani 2605014WL011093 Anita Rani 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054519 ANITA RANI WO NEELAM KUMAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
434 NURMAHAL PB-05-014-071-001/255
(Talwan) 		2605014000NRG23140320230086597 22/03/2023 Balbir Kaur 2605014WL011093 Balbir Kaur 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054559 BALBIR KAUR HDFC BANK LTD(607152)
435 NURMAHAL PB-05-014-071-001/256
(Talwan) 		2605014000NRG23140320230086598 22/03/2023 Soma Devi 2605014WL011093 Soma Devi 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054507 SOMA DEVI UCO BANK(607066)
436 NURMAHAL PB-05-014-071-001/257
(Talwan) 		2605014000NRG23140320230086599 22/03/2023 Manjit Kaur 2605014WL011093 Manjit Kaur 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054509 MANJIT KAUR UCO BANK(607066)
437 NURMAHAL PB-05-014-071-001/258
(Talwan) 		2605014000NRG23140320230086600 22/03/2023 Rajwinder Kaur 2605014WL011093 Rajwinder Kaur 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054508 RAJWINDER KAUR UCO BANK(607066)
438 NURMAHAL PB-05-014-071-001/259
(Talwan) 		2605014000NRG23140320230086601 22/03/2023 Disho 2605014WL011093 Disho 00462 UCBA0000456 1692 1692 Rejected 29/03/2023 0278054526 Aadhaar Number not Mapped to Account Number
439 NURMAHAL PB-05-014-071-001/260
(Talwan) 		2605014000NRG23140320230086602 22/03/2023 Sunita Devi 2605014WL011093 Sunita Devi 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054480 SUNITA DEVI UCO BANK(607066)
440 NURMAHAL PB-05-014-071-001/29
(Talwan) 		2605014000NRG23140320230086605 22/03/2023 KANTA RANI 2605014WL011093 KANTA RANI 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054547 KANTA RANI HDFC BANK LTD(607152)
441 NURMAHAL PB-05-014-071-001/87
(Talwan) 		2605014000NRG23140320230086606 22/03/2023 SATYA 2605014WL011093 SATYA 00462 UCBA0000456 1692 1692 Processed 29/03/2023 0278054530 SATYA UCO BANK(607066)
442 NURMAHAL PB-05-014-073-001/68
(Umarpur Kalan) 		2605014000NRG23150320230089039 22/03/2023 KAMALJIT KAUR 2605014WL011231 KAMALJIT KAUR 00462 UCBA0000456 2256 2256 Processed 29/03/2023 0278054520 KAMALJIT WO SH.PARAMJIT RAM UNION BANK OF INDIA(508500)
SubTotal 107442 107442
443 NURMAHAL PB-05-014-062-001/29
(Sanghe Khalsa) 		2605014000NRG23150320230089179 22/03/2023 BALWINDER KAUR 2605014WL011244 BALWINDER KAUR 00462 UCBA0000467 1974 1974 Processed 29/03/2023 0278054565 BALWINDER KAUR UCO BANK(607066)
SubTotal 1974 1974
444 NURMAHAL PB-05-021-034-001/18
(Mithra) 		2605021000NRG23140320230086521 22/03/2023 TOSHI 2605021WL011085 TOSHI 00462 UCBA0000977 1692 1692 Processed 29/03/2023 0278054718 TOSHI W/O PARAMJIT UCO BANK(607066)
445 NURMAHAL PB-05-021-034-001/37
(Mithra) 		2605021000NRG23140320230086523 22/03/2023 KRISHANA DEVI 2605021WL011085 KRISHANA DEVI 00462 UCBA0000977 1692 1692 Processed 29/03/2023 0278054721 KRISHNA DEVI UCO BANK(607066)
446 NURMAHAL PB-05-021-034-001/41
(Mithra) 		2605021000NRG23140320230086524 22/03/2023 RAJ RANI 2605021WL011085 RAJ RANI 00462 UCBA0000977 1692 1692 Rejected 29/03/2023 0278054724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 NURMAHAL PB-05-021-034-001/46
(Mithra) 		2605021000NRG23140320230086526 22/03/2023 BALVIR CHAND 2605021WL011085 BALVIR CHAND 00462 UCBA0000977 1692 1692 Processed 29/03/2023 0278054725 BALVIR CHAND S/O LACHHMAN DASS UCO BANK(607066)
448 NURMAHAL PB-05-021-034-001/49
(Mithra) 		2605021000NRG23140320230086527 22/03/2023 SWARNI 2605021WL011085 SWARNI 00462 UCBA0000977 1692 1692 Processed 29/03/2023 0278054716 SMT. SWARNI THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
449 NURMAHAL PB-05-021-034-001/50
(Mithra) 		2605021000NRG23140320230086528 22/03/2023 SHINDO 2605021WL011085 SHINDO 00462 UCBA0000977 1410 1410 Processed 29/03/2023 0278054722 CHHINDO W/O PAL RAM UCO BANK(607066)
450 NURMAHAL PB-05-021-034-001/51
(Mithra) 		2605021000NRG23140320230086529 22/03/2023 GYAN KAUR 2605021WL011085 GYAN KAUR 00462 UCBA0000977 1410 1410 Processed 29/03/2023 0278054715 GIAN KAUR W/O KUNDAN LAL UCO BANK(607066)
451 NURMAHAL PB-05-021-034-001/6
(Mithra) 		2605021000NRG23140320230086531 22/03/2023 DARSHAN RAM 2605021WL011085 DARSHAN RAM 00462 UCBA0000977 1692 1692 Processed 29/03/2023 0278054723 DARSHAN RAM SO NAMMA RAM UCO BANK(607066)
452 NURMAHAL PB-05-021-034-001/77
(Mithra) 		2605021000NRG23140320230086532 22/03/2023 BALVIR KAUR 2605021WL011085 BALVIR KAUR 00462 UCBA0000977 1128 1128 Processed 29/03/2023 0278054726 BALVIR KAUR UCO BANK(607066)
453 NURMAHAL PB-05-021-034-001/78
(Mithra) 		2605021000NRG23140320230086533 22/03/2023 LAIHMBER RAM 2605021WL011085 LAIHMBER RAM 00462 UCBA0000977 1692 1692 Processed 29/03/2023 0278054719 LAIMBER RAM S/O - DAS RAM UCO BANK(607066)
454 NURMAHAL PB-05-021-034-001/84
(Mithra) 		2605021000NRG23140320230086535 22/03/2023 BALJINDER KUMARI 2605021WL011085 BALJINDER KUMARI 00462 UCBA0000977 1692 1692 Processed 29/03/2023 0278054720 BALJINDER KUMARI W/O BALWANT RAM UCO BANK(607066)
SubTotal 17484 17484
455 NURMAHAL PB-05-014-012-001/102
(Bhangala) 		2605014000NRG23210320230090302 22/03/2023 MANJIT KAUR 2605014WL011370 MANJIT KAUR 00462 UCBA0002310 282 282 Processed 29/03/2023 0278054992 MANJIT KAUR WO PRITAM SINGH UCO BANK(607066)
456 NURMAHAL PB-05-014-012-001/107
(Bhangala) 		2605014000NRG23200320230090284 22/03/2023 SUNEELAM CHOUHAN 2605014WL011363 SUNEELAM CHOUHAN 00462 UCBA0002310 564 564 Processed 30/03/2023 0278054945 MRS SUNEELAM CHOUHAN WO DALAJ STATE BANK OF INDIA(508548)
457 NURMAHAL PB-05-014-012-001/118
(Bhangala) 		2605014000NRG23210320230090304 22/03/2023 GURMEET KAUR 2605014WL011370 GURMEET KAUR 00462 UCBA0002310 282 282 Processed 29/03/2023 0278054998 GURMEET KAUR PUNJAB & SIND BANK(607087)
458 NURMAHAL PB-05-014-012-001/126
(Bhangala) 		2605014000NRG23210320230090305 22/03/2023 BALVIR KAUR 2605014WL011370 BALVIR KAUR 00462 UCBA0002310 282 282 Processed 29/03/2023 0278054995 BALBIR KAUR W/O MOHINDER PAL UNION BANK OF INDIA(508500)
459 NURMAHAL PB-05-014-012-001/126
(Bhangala) 		2605014000NRG23200320230090288 22/03/2023 BALVIR KAUR 2605014WL011363 BALVIR KAUR 00462 UCBA0002310 564 564 Processed 29/03/2023 0278054996 BALBIR KAUR W/O MOHINDER PAL UNION BANK OF INDIA(508500)
460 NURMAHAL PB-05-014-012-001/38
(Bhangala) 		2605014000NRG23200320230090290 22/03/2023 HARBANS KAUR 2605014WL011363 HARBANS KAUR 00462 UCBA0002310 564 564 Processed 29/03/2023 0278054999 HARBANS KAUR W/O GURNAM CHAND UCO BANK(607066)
461 NURMAHAL PB-05-014-029-001/102
(Gumtala) 		2605014000NRG23150320230089103 22/03/2023 JASVIR KUMAR 2605014WL011238 JASVIR KUMAR 00462 UCBA0002310 1128 1128 Processed 29/03/2023 0278054997 JASVIR KUMAR UCO BANK(607066)
462 NURMAHAL PB-05-014-073-001/22
(Umarpur Kalan) 		2605014000NRG23150320230089011 22/03/2023 HARBANS KAUR 2605014WL011231 HARBANS KAUR 00462 UCBA0002310 3102 3102 Processed 29/03/2023 0278054993 HARBANS KAUR W O KEWAL RAM UCO BANK(607066)
463 NURMAHAL PB-05-014-073-001/23
(Umarpur Kalan) 		2605014000NRG23150320230089012 22/03/2023 SHEELA 2605014WL011231 SHEELA 00462 UCBA0002310 3102 3102 Processed 29/03/2023 0278054987 SHEELA RANI WO RAM DASS PUNJAB NATIONAL BANK(508568)
464 NURMAHAL PB-05-014-073-001/30
(Umarpur Kalan) 		2605014000NRG23150320230089015 22/03/2023 BAKHSHO 2605014WL011231 BAKHSHO 00462 UCBA0002310 2538 2538 Processed 29/03/2023 0278054950 BAKHSHO WO GARIB DASS PUNJAB NATIONAL BANK(508568)
465 NURMAHAL PB-05-014-073-001/30
(Umarpur Kalan) 		2605014000NRG23150320230089016 22/03/2023 GARIB DASS 2605014WL011231 GARIB DASS 00462 UCBA0002310 1410 1410 Processed 29/03/2023 0278054947 GARIB DASS S/O SANT RAM PUNJAB NATIONAL BANK(508568)
466 NURMAHAL PB-05-014-073-001/30
(Umarpur Kalan) 		2605014000NRG23150320230089014 22/03/2023 GARIB DASS 2605014WL011231 GARIB DASS 00462 UCBA0002310 2820 2820 Processed 29/03/2023 0278054946 GARIB DASS S/O SANT RAM PUNJAB NATIONAL BANK(508568)
467 NURMAHAL PB-05-014-073-001/32
(Umarpur Kalan) 		2605014000NRG23150320230089018 22/03/2023 RAM SAROOP 2605014WL011231 RAM SAROOP 00462 UCBA0002310 2538 2538 Processed 29/03/2023 0278054949 RAM SAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
468 NURMAHAL PB-05-014-073-001/34
(Umarpur Kalan) 		2605014000NRG23150320230089019 22/03/2023 RANI 2605014WL011231 RANI 00462 UCBA0002310 2820 2820 Processed 29/03/2023 0278054956 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
469 NURMAHAL PB-05-014-073-001/37
(Umarpur Kalan) 		2605014000NRG23150320230089020 22/03/2023 JAGIRO 2605014WL011231 JAGIRO 00462 UCBA0002310 2820 2820 Processed 29/03/2023 0278054957 JAGIRO PUNJAB NATIONAL BANK(508568)
470 NURMAHAL PB-05-014-073-001/40
(Umarpur Kalan) 		2605014000NRG23150320230089021 22/03/2023 CHARANJIT KAUR 2605014WL011231 CHARANJIT KAUR 00462 UCBA0002310 2820 2820 Processed 29/03/2023 0278054958 CHARANJIT KAUR UCO BANK(607066)
471 NURMAHAL PB-05-014-073-001/41
(Umarpur Kalan) 		2605014000NRG23150320230089022 22/03/2023 BALJIT KAUR 2605014WL011231 BALJIT KAUR 00462 UCBA0002310 2820 2820 Processed 29/03/2023 0278054948 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 NURMAHAL PB-05-014-073-001/42
(Umarpur Kalan) 		2605014000NRG23140320230086326 22/03/2023 DAVINDER KUMAR 2605014WL011077 DAVINDER KUMAR 00462 UCBA0002310 282 282 Processed 29/03/2023 0278054952 DAVINDER KUMAR UCO BANK(607066)
473 NURMAHAL PB-05-014-073-001/42
(Umarpur Kalan) 		2605014000NRG23140320230086327 22/03/2023 DAVINDER KUMAR 2605014WL011077 DAVINDER KUMAR 00462 UCBA0002310 1128 1128 Processed 29/03/2023 0278054953 DAVINDER KUMAR UCO BANK(607066)
474 NURMAHAL PB-05-014-073-001/42
(Umarpur Kalan) 		2605014000NRG23150320230089023 22/03/2023 KASHMIR KAUR 2605014WL011231 KASHMIR KAUR 00462 UCBA0002310 1410 1410 Processed 29/03/2023 0278054951 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 NURMAHAL PB-05-014-073-001/45
(Umarpur Kalan) 		2605014000NRG23150320230089024 22/03/2023 KARISHNA DEVI 2605014WL011231 KARISHNA DEVI 00462 UCBA0002310 1410 1410 Processed 29/03/2023 0278054988 KRISHNA DEVI W/O SAT PAL UCO BANK(607066)
476 NURMAHAL PB-05-014-073-001/45
(Umarpur Kalan) 		2605014000NRG23150320230089025 22/03/2023 KARISHNA DEVI 2605014WL011231 KARISHNA DEVI 00462 UCBA0002310 2820 2820 Processed 29/03/2023 0278054991 KRISHNA DEVI W/O SAT PAL UCO BANK(607066)
477 NURMAHAL PB-05-014-073-001/46
(Umarpur Kalan) 		2605014000NRG23150320230089026 22/03/2023 BALVIR KAUR 2605014WL011231 BALVIR KAUR 00462 UCBA0002310 2820 2820 Processed 29/03/2023 0278054959 BALVIR KAUR W/O JASWINDER KUMAR BANK OF INDIA(508505)
478 NURMAHAL PB-05-014-073-001/47
(Umarpur Kalan) 		2605014000NRG23150320230089027 22/03/2023 JOGINDER RAM 2605014WL011231 JOGINDER RAM 00462 UCBA0002310 1410 1410 Processed 29/03/2023 0278054994 JOGINDER RAM SO CHANNAN RAM UCO BANK(607066)
479 NURMAHAL PB-05-014-073-001/55
(Umarpur Kalan) 		2605014000NRG23140320230086328 22/03/2023 JASWINDER KAUR 2605014WL011077 JASWINDER KAUR 00462 UCBA0002310 1128 1128 Processed 29/03/2023 0278054989 JASWINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
480 NURMAHAL PB-05-014-073-001/55
(Umarpur Kalan) 		2605014000NRG23140320230086329 22/03/2023 JASWINDER KAUR 2605014WL011077 JASWINDER KAUR 00462 UCBA0002310 564 564 Processed 29/03/2023 0278054990 JASWINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
481 NURMAHAL PB-05-014-073-001/63
(Umarpur Kalan) 		2605014000NRG23150320230089035 22/03/2023 SARABJIT 2605014WL011231 SARABJIT 00462 UCBA0002310 846 846 Processed 29/03/2023 0278054954 SARABJIT INDIA POST PAYMENTS BANK LIMITED(508528)
482 NURMAHAL PB-05-014-073-001/63
(Umarpur Kalan) 		2605014000NRG23150320230089036 22/03/2023 SARABJIT 2605014WL011231 SARABJIT 00462 UCBA0002310 3102 3102 Processed 29/03/2023 0278054955 SARABJIT INDIA POST PAYMENTS BANK LIMITED(508528)
483 NURMAHAL PB-05-021-034-001/59
(Mithra) 		2605021000NRG23140320230086530 22/03/2023 HARJINDER KAUR 2605021WL011085 HARJINDER KAUR 00462 UCBA0002310 1692 1692 Processed 29/03/2023 0278054717 HARJINDER KAUR W/O JOG RAJ UCO BANK(607066)
SubTotal 49068 49068
484 NURMAHAL PB-05-014-018-003/7
(Burj Kela) 		2605014000NRG23210320230090336 22/03/2023 ROOPA 2605014WL011371 ROOPA 00468 UBIN0530867 1974 1974 Processed 29/03/2023 0278055022 ROOPA W/O JAGIR SINGH BANK OF BARODA(606985)
485 NURMAHAL PB-05-014-018-003/7
(Burj Kela) 		2605014000NRG23140320230086435 22/03/2023 ROOPA 2605014WL011080 ROOPA 00468 UBIN0530867 1692 1692 Processed 29/03/2023 0278055018 ROOPA W/O JAGIR SINGH BANK OF BARODA(606985)
486 NURMAHAL PB-05-014-039-001/17
(Khokhewal) 		2605014000NRG23140320230086438 22/03/2023 BIMLA 2605014WL011080 BIMLA 00468 UBIN0530867 1974 1974 Processed 29/03/2023 0278055011 BIMLA WIFE OF PYARA UNION BANK OF INDIA(508500)
487 NURMAHAL PB-05-014-039-001/19
(Khokhewal) 		2605014000NRG23140320230086440 22/03/2023 SUNITA RANI 2605014WL011080 SUNITA RANI 00468 UBIN0530867 2256 2256 Processed 29/03/2023 0278055013 SUNITA RANI W/OSANTOKH LAL UNION BANK OF INDIA(508500)
488 NURMAHAL PB-05-014-039-001/23
(Khokhewal) 		2605014000NRG23140320230086441 22/03/2023 SUKHDEV RAM 2605014WL011080 SUKHDEV RAM 00468 UBIN0530867 2256 2256 Processed 29/03/2023 0278055020 SUKHDEV RAM S/O MALKIT RAM UNION BANK OF INDIA(508500)
489 NURMAHAL PB-05-014-039-001/24
(Khokhewal) 		2605014000NRG23140320230086442 22/03/2023 SANDEEP KAUR 2605014WL011080 SANDEEP KAUR 00468 UBIN0530867 1692 1692 Processed 29/03/2023 0278055012 SANDEEP KAUR WIFE OF NARINDER KUMAR UNION BANK OF INDIA(508500)
490 NURMAHAL PB-05-014-039-001/39
(Khokhewal) 		2605014000NRG23140320230086443 22/03/2023 RANDEEP KAUR 2605014WL011080 RANDEEP KAUR 00468 UBIN0530867 1974 1974 Processed 29/03/2023 0278055019 RANDEEP KAUR D/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
491 NURMAHAL PB-05-014-063-001/24
(Sangowal) 		2605014000NRG23140320230086293 22/03/2023 PREM SINGH 2605014WL011074 PREM SINGH 00468 UBIN0530867 1974 1974 Processed 29/03/2023 0278055021 PREM SINGH SON OF PHUMAN SINGH AND DSSO UNION BANK OF INDIA(508500)
SubTotal 15792 15792
492 NURMAHAL PB-05-014-009-001/7
(Bhallowal) 		2605014000NRG23140320230085073 22/03/2023 raj rani 2605014WL011023 raj rani 00468 UBIN0538671 1410 1410 Processed 29/03/2023 0278055066 RAJ KUMARI WO VIJAY KUMAR UNION BANK OF INDIA(508500)
493 NURMAHAL PB-05-014-009-001/7
(Bhallowal) 		2605014000NRG23140320230085074 22/03/2023 raj rani 2605014WL011023 raj rani 00468 UBIN0538671 564 564 Processed 29/03/2023 0278055067 RAJ KUMARI WO VIJAY KUMAR UNION BANK OF INDIA(508500)
494 NURMAHAL PB-05-014-009-001/9
(Bhallowal) 		2605014000NRG23140320230085075 22/03/2023 PARKASH KAUR 2605014WL011023 PARKASH KAUR 00468 UBIN0538671 564 564 Processed 30/03/2023 0278055069 MRS PARKASHO STATE BANK OF INDIA(508548)
495 NURMAHAL PB-05-014-009-001/9
(Bhallowal) 		2605014000NRG23140320230085076 22/03/2023 PARKASH KAUR 2605014WL011023 PARKASH KAUR 00468 UBIN0538671 1410 1410 Processed 30/03/2023 0278055070 MRS PARKASHO STATE BANK OF INDIA(508548)
496 NURMAHAL PB-05-014-029-001/1
(Gumtala) 		2605014000NRG23140320230086149 22/03/2023 RANJIT PAL 2605014WL011069 RANJIT PAL 00468 UBIN0538671 1692 1692 Processed 29/03/2023 0278055071 RANJIT PAL SO BHAJNA RAM UNION BANK OF INDIA(508500)
497 NURMAHAL PB-05-014-029-001/1
(Gumtala) 		2605014000NRG23140320230086151 22/03/2023 RANJIT PAL 2605014WL011069 RANJIT PAL 00468 UBIN0538671 1974 1974 Processed 29/03/2023 0278054453 RANJIT PAL SO BHAJNA RAM UNION BANK OF INDIA(508500)
498 NURMAHAL PB-05-014-029-001/1
(Gumtala) 		2605014000NRG23140320230086153 22/03/2023 RANJIT PAL 2605014WL011069 RANJIT PAL 00468 UBIN0538671 1692 1692 Processed 29/03/2023 0278054454 RANJIT PAL SO BHAJNA RAM UNION BANK OF INDIA(508500)
499 NURMAHAL PB-05-014-029-001/1
(Gumtala) 		2605014000NRG23200320230090248 22/03/2023 RANJIT PAL 2605014WL011362 RANJIT PAL 00468 UBIN0538671 3102 3102 Processed 29/03/2023 0278054455 RANJIT PAL SO BHAJNA RAM UNION BANK OF INDIA(508500)
500 NURMAHAL PB-05-014-036-001/105
(Kandola Kalan) 		2605014000NRG23140320230085261 22/03/2023 Bagga 2605014WL011030 Bagga 00468 UBIN0538671 1692 1692 Processed 29/03/2023 0278055068 BAGGA SO DARSHAN UNION BANK OF INDIA(508500)
501 NURMAHAL PB-05-014-036-001/18
(Kandola Kalan) 		2605014000NRG23140320230085265 22/03/2023 SOM NATH 2605014WL011030 SOM NATH 00468 UBIN0538671 282 282 Processed 29/03/2023 0278055062 SOM NATH SO SH AMAR CHAND UNION BANK OF INDIA(508500)
502 NURMAHAL PB-05-014-036-001/54
(Kandola Kalan) 		2605014000NRG23140320230085271 22/03/2023 SATINDER KAUR 2605014WL011030 SATINDER KAUR 00468 UBIN0538671 282 282 Processed 29/03/2023 0278055065 SATINDER KAUR WO SH NARANJAN DASS UNION BANK OF INDIA(508500)
503 NURMAHAL PB-05-014-036-001/65
(Kandola Kalan) 		2605014000NRG23140320230085272 22/03/2023 BINDER 2605014WL011030 BINDER 00468 UBIN0538671 1692 1692 Processed 29/03/2023 0278055059 BINDER W/O SH BALBIR CHAND UNION BANK OF INDIA(508500)
504 NURMAHAL PB-05-014-036-001/66
(Kandola Kalan) 		2605014000NRG23140320230085273 22/03/2023 RANI 2605014WL011030 RANI 00468 UBIN0538671 1692 1692 Processed 29/03/2023 0278055060 Mrs. RANI INDIAN BANK(607105)
505 NURMAHAL PB-05-014-048-001/19
(Pabwan) 		2605014000NRG23150320230089156 22/03/2023 BIMLA 2605014WL011243 BIMLA 00468 UBIN0538671 3102 3102 Processed 29/03/2023 0278055064 BIMLA WO SH SOHAN LAL UNION BANK OF INDIA(508500)
506 NURMAHAL PB-05-014-048-001/25
(Pabwan) 		2605014000NRG23150320230089157 22/03/2023 JINDER 2605014WL011243 JINDER 00468 UBIN0538671 846 846 Processed 29/03/2023 0278055063 JINDER SO RAM AVTAR UNION BANK OF INDIA(508500)
507 NURMAHAL PB-05-014-048-001/26
(Pabwan) 		2605014000NRG23150320230089158 22/03/2023 PARAMJIT SINGH 2605014WL011243 PARAMJIT SINGH 00468 UBIN0538671 1128 1128 Processed 29/03/2023 0278055061 PARAMJIT SINGH S/O SH JOGINDER SINGH UNION BANK OF INDIA(508500)
508 NURMAHAL PB-05-014-058-001/30
(Sagarpur) 		2605014000NRG23200320230090261 22/03/2023 JASWINDER KAUR 2605014WL011362 JASWINDER KAUR 00468 UBIN0538671 282 282 Processed 29/03/2023 0278054459 JASWINDER KAUR WO AMRIK CHAND UNION BANK OF INDIA(508500)
509 NURMAHAL PB-05-014-058-001/30
(Sagarpur) 		2605014000NRG23140320230086179 22/03/2023 JASWINDER KAUR 2605014WL011069 JASWINDER KAUR 00468 UBIN0538671 1974 1974 Processed 29/03/2023 0278054458 JASWINDER KAUR WO AMRIK CHAND UNION BANK OF INDIA(508500)
510 NURMAHAL PB-05-014-058-001/69
(Sagarpur) 		2605014000NRG23140320230086198 22/03/2023 MAMTA 2605014WL011069 MAMTA 00468 UBIN0538671 3102 3102 Processed 29/03/2023 0278054456 MAMTA WO MANGTA UNION BANK OF INDIA(508500)
511 NURMAHAL PB-05-014-058-001/69
(Sagarpur) 		2605014000NRG23140320230086199 22/03/2023 MAMTA 2605014WL011069 MAMTA 00468 UBIN0538671 1974 1974 Processed 29/03/2023 0278054457 MAMTA WO MANGTA UNION BANK OF INDIA(508500)
512 NURMAHAL PB-05-014-058-001/69
(Sagarpur) 		2605014000NRG23200320230090273 22/03/2023 MAMTA 2605014WL011362 MAMTA 00468 UBIN0538671 3102 3102 Processed 29/03/2023 0278054452 MAMTA WO MANGTA UNION BANK OF INDIA(508500)
SubTotal 33558 33558
513 NURMAHAL PB-05-014-039-001/42
(Khokhewal) 		2605014000NRG23140320230086446 22/03/2023 RINKU 2605014WL011080 RINKU 00468 UBIN0561525 1974 1974 Processed 29/03/2023 0278054969 RINKU UNION BANK OF INDIA(508500)
SubTotal 1974 1974
514 NURMAHAL PB-05-014-048-001/40
(Pabwan) 		2605014000NRG23150320230089161 22/03/2023 AJAY KUMAR 2605014WL011243 AJAY KUMAR 00554 KKBK0004061 564 564 Processed 29/03/2023 0278054481 AJAY KUMAR S/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
515 NURMAHAL PB-05-014-048-001/40
(Pabwan) 		2605014000NRG23150320230089162 22/03/2023 AJAY KUMAR 2605014WL011243 AJAY KUMAR 00554 KKBK0004061 1128 1128 Processed 29/03/2023 0278054482 AJAY KUMAR S/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 919884 919884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_220323APB_FTO_117522 Bank of Baroda BARB0VJBILG BILGA 80088
2 NURMAHAL PB2605014_220323APB_FTO_117522 Bank of India BKID0006417 NURMAHAL 32148
3 NURMAHAL PB2605014_220323APB_FTO_117522 Canara Bank CNRB0002090 BILGA VILLAGE 36096
4 NURMAHAL PB2605014_220323APB_FTO_117522 Canara Bank CNRB0002103 KOT BADAL KAHN 112518
5 NURMAHAL PB2605014_220323APB_FTO_117522 Canara Bank CNRB0002121 NURMAHAL 44838
6 NURMAHAL PB2605014_220323APB_FTO_117522 Canara Bank CNRB0002132 UPPAL KHALSA 48222
7 NURMAHAL PB2605014_220323APB_FTO_117522 Canara Bank CNRB0002522 JANDIALA 564
8 NURMAHAL PB2605014_220323APB_FTO_117522 Canara Bank CNRB0002523 PASLA 15792
9 NURMAHAL PB2605014_220323APB_FTO_117522 Canara Bank CNRB0005386 Mawai 16920
10 NURMAHAL PB2605014_220323APB_FTO_117522 HDFC HDFC0001095 NURMAHAL - JALANDHAR 19176
11 NURMAHAL PB2605014_220323APB_FTO_117522 HDFC HDFC0002372 TALWAN 9024
12 NURMAHAL PB2605014_220323APB_FTO_117522 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 13536
13 NURMAHAL PB2605014_220323APB_FTO_117522 Punjab & Sind Bank PSIB0000028 BUNDALA 564
14 NURMAHAL PB2605014_220323APB_FTO_117522 Punjab & Sind Bank PSIB0000390 NURMAHAL 36660
15 NURMAHAL PB2605014_220323APB_FTO_117522 Punjab & Sind Bank PSIB0021407 Bilgha 5640
16 NURMAHAL PB2605014_220323APB_FTO_117522 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
17 NURMAHAL PB2605014_220323APB_FTO_117522 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 3384
18 NURMAHAL PB2605014_220323APB_FTO_117522 Punjab National Bank PUNB0080100 NURMAHAL 75012
19 NURMAHAL PB2605014_220323APB_FTO_117522 Punjab National Bank PUNB0290200 PASLA 5076
20 NURMAHAL PB2605014_220323APB_FTO_117522 Punjab National Bank PUNB0350900 JUNDIALA 3948
21 NURMAHAL PB2605014_220323APB_FTO_117522 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 14946
22 NURMAHAL PB2605014_220323APB_FTO_117522 Punjab National Bank PUNB0594600 MAU 36378
23 NURMAHAL PB2605014_220323APB_FTO_117522 State Bank of India SBIN0001807 JANDIALA 564
24 NURMAHAL PB2605014_220323APB_FTO_117522 State Bank of India SBIN0002442 NURMAHAL 61476
25 NURMAHAL PB2605014_220323APB_FTO_117522 State Bank of India SBIN0004949 ADB PHILLAUR 2256
26 NURMAHAL PB2605014_220323APB_FTO_117522 State Bank of India SBIN0013683 BILGA 9024
27 NURMAHAL PB2605014_220323APB_FTO_117522 State Bank of India SBIN0050681 NURMAHAL 4230
28 NURMAHAL PB2605014_220323APB_FTO_117522 State Bank of India SBIN0051547 SUNNER KALAN 2256
29 NURMAHAL PB2605014_220323APB_FTO_117522 UCO Bank UCBA0000456 TALWAN 107442
30 NURMAHAL PB2605014_220323APB_FTO_117522 UCO Bank UCBA0000467 SIDHWAN 1974
31 NURMAHAL PB2605014_220323APB_FTO_117522 UCO Bank UCBA0000977 BUNDALA 17484
32 NURMAHAL PB2605014_220323APB_FTO_117522 UCO Bank UCBA0002310 NOORMAHAL 49068
33 NURMAHAL PB2605014_220323APB_FTO_117522 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 15792
34 NURMAHAL PB2605014_220323APB_FTO_117522 Union Bank of India UBIN0538671 NOOR MAHAL 33558
35 NURMAHAL PB2605014_220323APB_FTO_117522 Union Bank of India UBIN0561525 PHILLAUR 1974
36 NURMAHAL PB2605014_220323APB_FTO_117522 Kotak Mahindra Bank Ltd. KKBK0004061 CHUHEKI 1692

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