|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALACHAUR
|
PB-14-003-017-001/10
(BUNGRI)
|
2614003000NRG24050420240177950
|
05/04/2024
|
Manso
|
2614003WL011679
|
Manso
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441558
|
|
MANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALACHAUR
|
PB-14-003-017-001/132
(BUNGRI)
|
2614003000NRG24050420240177957
|
05/04/2024
|
Dev raj
|
2614003WL011679
|
Dev raj
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441571
|
|
DEV RAJ
|
CANARA BANK(508532)
|
|
3
|
BALACHAUR
|
PB-14-003-017-001/139
(BUNGRI)
|
2614003000NRG24050420240177964
|
05/04/2024
|
Sant ram
|
2614003WL011679
|
Sant ram
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441569
|
|
SANT RAM S/O MANSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-091-001/263
(RAIL MAJRA)
|
2614003000NRG24050420240177890
|
05/04/2024
|
Amarjit Kaur
|
2614003WL011657
|
Amarjit Kaur
|
00152
|
HDFC0003288
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441554
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-082-001/56
(NANOWAL KANDI)
|
2614003000NRG24050420240177977
|
05/04/2024
|
Sadhu Ram
|
2614003WL011679
|
Sadhu Ram
|
00176
|
IDIB000B566
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441553
|
|
Mr. Sadhu Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-081-001/107
(NANGAL)
|
2614003000NRG24050420240177986
|
05/04/2024
|
Sarbjeet Kaur
|
2614003WL011680
|
Sarbjeet Kaur
|
00349
|
PSIB0000444
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267441535
|
|
SARBJEET KAUR S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
BALACHAUR
|
PB-14-003-010-001/169
(BHADDI)
|
2614003000NRG24050420240177946
|
05/04/2024
|
Gurmit ram
|
2614003WL011679
|
Gurmit ram
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441575
|
|
GURMEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALACHAUR
|
PB-14-003-010-001/273
(BHADDI)
|
2614003000NRG24050420240177947
|
05/04/2024
|
Neeraj Kumar
|
2614003WL011679
|
Neeraj Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267441578
|
|
NEERAJ KUMAR S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BALACHAUR
|
PB-14-003-010-001/287
(BHADDI)
|
2614003000NRG24050420240177948
|
05/04/2024
|
baldev raj
|
2614003WL011679
|
baldev raj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267441564
|
|
BALDAV RAJ S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BALACHAUR
|
PB-14-003-010-001/314
(BHADDI)
|
2614003000NRG24050420240177949
|
05/04/2024
|
Simranjit kaur
|
2614003WL011679
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267441580
|
|
SIMRANJIT KAUR W/O TAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BALACHAUR
|
PB-14-003-017-001/116
(BUNGRI)
|
2614003000NRG24050420240177951
|
05/04/2024
|
Amandeep Kaur
|
2614003WL011679
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267441582
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALACHAUR
|
PB-14-003-017-001/118
(BUNGRI)
|
2614003000NRG24050420240177952
|
05/04/2024
|
Babita
|
2614003WL011679
|
Babita
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441576
|
|
BABITA W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BALACHAUR
|
PB-14-003-017-001/119
(BUNGRI)
|
2614003000NRG24050420240177953
|
05/04/2024
|
Balbir
|
2614003WL011679
|
Balbir
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441563
|
|
BALBIR S/O NASIB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BALACHAUR
|
PB-14-003-017-001/129
(BUNGRI)
|
2614003000NRG24050420240177955
|
05/04/2024
|
Vijay kumar
|
2614003WL011679
|
Vijay kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441583
|
|
VIJAY KUMAR SO RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BALACHAUR
|
PB-14-003-017-001/130
(BUNGRI)
|
2614003000NRG24050420240177956
|
05/04/2024
|
Anuradha
|
2614003WL011679
|
Anuradha
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267441579
|
|
ANURADHA D/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALACHAUR
|
PB-14-003-017-001/133
(BUNGRI)
|
2614003000NRG24050420240177958
|
05/04/2024
|
ram pal
|
2614003WL011679
|
ram pal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441568
|
|
RAM PAL SO DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BALACHAUR
|
PB-14-003-017-001/134
(BUNGRI)
|
2614003000NRG24050420240177959
|
05/04/2024
|
raj kumari
|
2614003WL011679
|
raj kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441584
|
|
RAJ KUMARI WO NARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BALACHAUR
|
PB-14-003-017-001/135
(BUNGRI)
|
2614003000NRG24050420240177960
|
05/04/2024
|
gurvinder singh
|
2614003WL011679
|
gurvinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441590
|
|
GURVINDER SINGH SO SUBASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BALACHAUR
|
PB-14-003-017-001/136
(BUNGRI)
|
2614003000NRG24050420240177961
|
05/04/2024
|
jyoti
|
2614003WL011679
|
jyoti
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441587
|
|
JYOTI WO SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BALACHAUR
|
PB-14-003-017-001/137
(BUNGRI)
|
2614003000NRG24050420240177962
|
05/04/2024
|
cheenu rani
|
2614003WL011679
|
cheenu rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441586
|
|
CHEENU RANI WO MANPREET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BALACHAUR
|
PB-14-003-017-001/138
(BUNGRI)
|
2614003000NRG24050420240177963
|
05/04/2024
|
manjit kaur
|
2614003WL011679
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441588
|
|
MANJIT KAUR WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BALACHAUR
|
PB-14-003-017-001/140
(BUNGRI)
|
2614003000NRG24050420240177965
|
05/04/2024
|
Priyanka devi
|
2614003WL011679
|
Priyanka devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441573
|
|
PRIYANKA D/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BALACHAUR
|
PB-14-003-017-001/141
(BUNGRI)
|
2614003000NRG24050420240177966
|
05/04/2024
|
Paramjit
|
2614003WL011679
|
Paramjit
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441572
|
|
PARAMJIT S/O PARABHU
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BALACHAUR
|
PB-14-003-017-001/142
(BUNGRI)
|
2614003000NRG24050420240177967
|
05/04/2024
|
Som nath
|
2614003WL011679
|
Som nath
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441574
|
|
SOM NATH S/O LATE SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALACHAUR
|
PB-14-003-017-001/143
(BUNGRI)
|
2614003000NRG24050420240177968
|
05/04/2024
|
Amrit lal
|
2614003WL011679
|
Amrit lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441533
|
|
AMRIT LAL SO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BALACHAUR
|
PB-14-003-017-001/144
(BUNGRI)
|
2614003000NRG24050420240177969
|
05/04/2024
|
Satinder pal
|
2614003WL011679
|
Satinder pal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441534
|
|
SATINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BALACHAUR
|
PB-14-003-017-001/25
(BUNGRI)
|
2614003000NRG24050420240177970
|
05/04/2024
|
renu
|
2614003WL011679
|
renu
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441585
|
|
RENU
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BALACHAUR
|
PB-14-003-017-001/32
(BUNGRI)
|
2614003000NRG24050420240177971
|
05/04/2024
|
Lal Chand
|
2614003WL011679
|
Lal Chand
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441565
|
|
LAL CHAND S/O DEVI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BALACHAUR
|
PB-14-003-017-001/85
(BUNGRI)
|
2614003000NRG24050420240177973
|
05/04/2024
|
Neelam devi
|
2614003WL011679
|
Neelam devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441589
|
|
NEELAM DEVI WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BALACHAUR
|
PB-14-003-017-001/88
(BUNGRI)
|
2614003000NRG24050420240177974
|
05/04/2024
|
Seema Rani
|
2614003WL011679
|
Seema Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441577
|
|
SEEMA RANI W/O RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BALACHAUR
|
PB-14-003-017-001/94
(BUNGRI)
|
2614003000NRG24050420240177975
|
05/04/2024
|
Happy
|
2614003WL011679
|
Happy
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441581
|
|
HAPPY SO NASIB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BALACHAUR
|
PB-14-003-030-001/169
(FATEHPUR)
|
2614003000NRG24050420240177983
|
05/04/2024
|
Daljit Kaur
|
2614003WL011680
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267441532
|
|
DALJIT KAUR WO DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BALACHAUR
|
PB-14-003-082-001/90
(NANOWAL KANDI)
|
2614003000NRG24050420240177978
|
05/04/2024
|
Raj Kumar
|
2614003WL011679
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441536
|
|
RAJ KUMAR S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BALACHAUR
|
PB-14-003-086-001/261
(RAJU MAJRA)
|
2614003000NRG24050420240177979
|
05/04/2024
|
Leena Rani
|
2614003WL011679
|
Leena Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441531
|
|
LEENA RANI W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
35
|
BALACHAUR
|
PB-14-003-009-001/137
(BANNA)
|
2614003000NRG24050420240177980
|
05/04/2024
|
Suman Devi
|
2614003WL011680
|
Suman Devi
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267441557
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALACHAUR
|
PB-14-003-030-001/168
(FATEHPUR)
|
2614003000NRG24050420240177982
|
05/04/2024
|
Surjit Singh
|
2614003WL011680
|
Surjit Singh
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267441551
|
|
SURJIT SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALACHAUR
|
PB-14-003-066-001/125
(MAJRA JATTAN)
|
2614003000NRG24050420240177887
|
05/04/2024
|
Balwinder Kaur
|
2614003WL011657
|
Balwinder Kaur
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441549
|
|
BALWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALACHAUR
|
PB-14-003-066-001/57
(MAJRA JATTAN)
|
2614003000NRG24050420240177985
|
05/04/2024
|
Pushpa
|
2614003WL011680
|
Pushpa
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267441556
|
|
PUSHPA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
BALACHAUR
|
PB-14-003-091-001/166
(RAIL MAJRA)
|
2614003000NRG24050420240177888
|
05/04/2024
|
Kashmir Kaur
|
2614003WL011657
|
Kashmir Kaur
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441542
|
|
KASMIR KAUR W/ORAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALACHAUR
|
PB-14-003-091-001/224
(RAIL MAJRA)
|
2614003000NRG24050420240177889
|
05/04/2024
|
Neeta Rani
|
2614003WL011657
|
Neeta Rani
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441566
|
|
NEETA RANI WO ALAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALACHAUR
|
PB-14-003-091-001/265
(RAIL MAJRA)
|
2614003000NRG24050420240177891
|
05/04/2024
|
Neelam
|
2614003WL011657
|
Neelam
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441541
|
|
NEELAM W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALACHAUR
|
PB-14-003-091-001/274
(RAIL MAJRA)
|
2614003000NRG24050420240177892
|
05/04/2024
|
Shanti
|
2614003WL011657
|
Shanti
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441548
|
|
SHANTI DEVI & DSSO\
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALACHAUR
|
PB-14-003-091-001/60
(RAIL MAJRA)
|
2614003000NRG24050420240177893
|
05/04/2024
|
Kamala Devi
|
2614003WL011657
|
Kamala Devi
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441540
|
|
KAMLA DEVI WO SARBAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALACHAUR
|
PB-14-003-091-001/8
(RAIL MAJRA)
|
2614003000NRG24050420240177895
|
05/04/2024
|
Piara Ram
|
2614003WL011657
|
Piara Ram
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441552
|
|
PIARA RAM S/O BANTA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
45
|
BALACHAUR
|
PB-14-003-091-001/80
(RAIL MAJRA)
|
2614003000NRG24050420240177896
|
05/04/2024
|
Nirmala Devi
|
2614003WL011657
|
Nirmala Devi
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441543
|
|
NIRMALA DEVI W/OKULDIP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALACHAUR
|
PB-14-003-125-001/25
(Majra Bet)
|
2614003000NRG24050420240177897
|
05/04/2024
|
Manohar Lal
|
2614003WL011657
|
Manohar Lal
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441538
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
47
|
BALACHAUR
|
PB-14-003-126-001/15
(Majra)
|
2614003000NRG24050420240177988
|
05/04/2024
|
Prito
|
2614003WL011680
|
Prito
|
00354
|
PUNB0103100
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267441545
|
|
PRITO WO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALACHAUR
|
PB-14-003-126-001/163
(Majra)
|
2614003000NRG24050420240177898
|
05/04/2024
|
Prabhjot Kaur
|
2614003WL011657
|
Prabhjot Kaur
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441550
|
|
PRABHJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALACHAUR
|
PB-14-003-126-001/169
(Majra)
|
2614003000NRG24050420240177899
|
05/04/2024
|
Jarnail Singh
|
2614003WL011657
|
Jarnail Singh
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441539
|
|
JARNAIL SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALACHAUR
|
PB-14-003-126-001/35
(Majra)
|
2614003000NRG24050420240177900
|
05/04/2024
|
Jeet Ram
|
2614003WL011657
|
Jeet Ram
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441537
|
|
JEET RAM S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALACHAUR
|
PB-14-003-126-001/69
(Majra)
|
2614003000NRG24050420240177901
|
05/04/2024
|
Rani
|
2614003WL011657
|
Rani
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441547
|
|
RANI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALACHAUR
|
PB-14-003-126-001/7
(Majra)
|
2614003000NRG24050420240177902
|
05/04/2024
|
Rajwinder Kaur
|
2614003WL011657
|
Rajwinder Kaur
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441544
|
|
RAJWINDER KAUR W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALACHAUR
|
PB-14-003-126-001/70
(Majra)
|
2614003000NRG24050420240177903
|
05/04/2024
|
Santosh Kumari
|
2614003WL011657
|
Santosh Kumari
|
00354
|
PUNB0103100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441546
|
|
SANTOSH KUMARI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
54
|
BALACHAUR
|
PB-14-003-017-001/128
(BUNGRI)
|
2614003000NRG24050420240177954
|
05/04/2024
|
Sandesh kumari
|
2614003WL011679
|
Sandesh kumari
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441570
|
|
SANDESH KUMARI DO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALACHAUR
|
PB-14-003-017-001/54
(BUNGRI)
|
2614003000NRG24050420240177972
|
05/04/2024
|
Asha Rani
|
2614003WL011679
|
Asha Rani
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441555
|
|
ASHA RANI W/O GURBACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALACHAUR
|
PB-14-003-066-001/128
(MAJRA JATTAN)
|
2614003000NRG24050420240177984
|
05/04/2024
|
Ramesh Pal
|
2614003WL011680
|
Ramesh Pal
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267441561
|
|
RAMESH PAL S/O PREETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
57
|
BALACHAUR
|
PB-14-003-088-001/83
(RAIPUR (NANGAL))
|
2614003000NRG24050420240177987
|
05/04/2024
|
Nirmila Devi
|
2614003WL011680
|
Nirmila Devi
|
00415
|
SBIN0050393
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267441562
|
|
NIRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALACHAUR
|
PB-14-003-091-001/72
(RAIL MAJRA)
|
2614003000NRG24050420240177894
|
05/04/2024
|
Piara Lal
|
2614003WL011657
|
Piara Lal
|
00415
|
SBIN0050393
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441559
|
|
MR PIARA LAL SO ATAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
59
|
BALACHAUR
|
PB-14-003-082-001/25
(NANOWAL KANDI)
|
2614003000NRG24050420240177976
|
05/04/2024
|
Onkar
|
2614003WL011679
|
Onkar
|
00415
|
SBIN0050504
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267441567
|
|
MR ONKAR ONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
BALACHAUR
|
PB-14-003-030-001/154
(FATEHPUR)
|
2614003000NRG24050420240177981
|
05/04/2024
|
Kanta Devi
|
2614003WL011680
|
Kanta Devi
|
00468
|
UBIN0565075
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267441560
|
|
KANTA DEVI WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153015
|
153015
|
|
|
|
|
|
|
|