|
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-14-003-086-001/288
(RAJU MAJRA)
|
2614003000NRG24220120240146947
|
22/01/2024
|
Baljinder Kumar
|
2614003WL009411
|
Baljinder Kumar
|
00032
|
UTIB0002805
|
3848
|
3848
|
Processed
|
30/03/2024
|
|
2342727590
|
|
BALJINDER KUMAR SO HARMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-103-001/56
(TAKARALA)
|
2614003000NRG24220120240146987
|
22/01/2024
|
Darshana Devi
|
2614003WL009413
|
Darshana Devi
|
00078
|
CNRB0004601
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727568
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
3
|
BALACHAUR
|
PB-14-003-110-001/28
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146956
|
22/01/2024
|
Jaspal
|
2614003WL009412
|
Jaspal
|
00078
|
CNRB0004601
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342727569
|
|
JASPAL
|
CANARA BANK(508532)
|
|
4
|
BALACHAUR
|
PB-14-003-116-001/84
(NAWAN PIND TAKARLA)
|
2614003000NRG24220120240146989
|
22/01/2024
|
Bimla Devi
|
2614003WL009413
|
Bimla Devi
|
00078
|
CNRB0004601
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342727599
|
|
BIMLA DEVI W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
5
|
BALACHAUR
|
PB-14-003-013-001/108
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146966
|
22/01/2024
|
Manpreet Kaur
|
2614003WL009413
|
Manpreet Kaur
|
00089
|
CBIN0280372
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342727601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BALACHAUR
|
PB-14-003-103-001/83
(TAKARALA)
|
2614003000NRG24220120240146988
|
22/01/2024
|
Charan kaur
|
2614003WL009413
|
Charan kaur
|
00089
|
CBIN0280372
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342727559
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALACHAUR
|
PB-14-003-110-001/13
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146952
|
22/01/2024
|
Mahinder Kaur
|
2614003WL009412
|
Mahinder Kaur
|
00089
|
CBIN0280372
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342727562
|
|
Mrs. MINDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALACHAUR
|
PB-14-003-110-001/27
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146955
|
22/01/2024
|
Maya
|
2614003WL009412
|
Maya
|
00089
|
CBIN0280372
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727602
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BALACHAUR
|
PB-14-003-110-001/68
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146960
|
22/01/2024
|
Kamlesh
|
2614003WL009412
|
Kamlesh
|
00089
|
CBIN0280372
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727603
|
|
Mrs. KAMLESH W/O NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-086-001/289
(RAJU MAJRA)
|
2614003000NRG24220120240146948
|
22/01/2024
|
Davinder kumar
|
2614003WL009411
|
Davinder kumar
|
00152
|
HDFC0001833
|
3848
|
3848
|
Processed
|
30/03/2024
|
|
2342727570
|
|
DAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-013-001/116
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146969
|
22/01/2024
|
Paramjit kaur
|
2614003WL009413
|
Paramjit kaur
|
00152
|
HDFC0003144
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727598
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
BALACHAUR
|
PB-14-003-013-001/80
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146977
|
22/01/2024
|
Harpreet Kaur
|
2614003WL009413
|
Harpreet Kaur
|
00176
|
IDIB000B566
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727595
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
13
|
BALACHAUR
|
PB-14-003-082-001/56
(NANOWAL KANDI)
|
2614003000NRG24220120240146944
|
22/01/2024
|
Nirmala
|
2614003WL009411
|
Nirmala
|
00176
|
IDIB000B566
|
3848
|
3848
|
Processed
|
30/03/2024
|
|
2342727573
|
|
JLG NANOWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BALACHAUR
|
PB-14-003-082-001/56
(NANOWAL KANDI)
|
2614003000NRG24220120240146943
|
22/01/2024
|
Sadhu Ram
|
2614003WL009411
|
Sadhu Ram
|
00176
|
IDIB000B566
|
3848
|
3848
|
Processed
|
30/03/2024
|
|
2342727597
|
|
Mr. SADHU RAM S/O GIAN CHAND
|
INDIAN BANK(607105)
|
|
15
|
BALACHAUR
|
PB-14-003-110-001/97
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146964
|
22/01/2024
|
Mandeep Kaur
|
2614003WL009412
|
Mandeep Kaur
|
00176
|
IDIB000B566
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342727574
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14059
|
14059
|
|
|
|
|
|
|
|
|
16
|
BALACHAUR
|
PB-14-003-013-001/101
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146965
|
22/01/2024
|
Balvir kaur
|
2614003WL009413
|
Balvir kaur
|
00176
|
IDIB000R617
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342727594
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
17
|
BALACHAUR
|
PB-14-003-013-001/114
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146968
|
22/01/2024
|
saroj bala
|
2614003WL009413
|
saroj bala
|
00176
|
IDIB000R617
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727575
|
|
Mrs. Saroj Bala
|
INDIAN BANK(607105)
|
|
18
|
BALACHAUR
|
PB-14-003-013-001/4
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146973
|
22/01/2024
|
Kashmiro
|
2614003WL009413
|
Kashmiro
|
00176
|
IDIB000R617
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727561
|
|
KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BALACHAUR
|
PB-14-003-013-001/86
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146978
|
22/01/2024
|
Saroj Rani
|
2614003WL009413
|
Saroj Rani
|
00176
|
IDIB000R617
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342727577
|
|
Mrs. Saroj Rani
|
INDIAN BANK(607105)
|
|
20
|
BALACHAUR
|
PB-14-003-013-001/97
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146979
|
22/01/2024
|
ravi kumar
|
2614003WL009413
|
ravi kumar
|
00176
|
IDIB000R617
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727571
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
21
|
BALACHAUR
|
PB-14-003-049-001/120
(KULAR)
|
2614003000NRG24220120240146981
|
22/01/2024
|
Suresh Kumar
|
2614003WL009413
|
Suresh Kumar
|
00176
|
IDIB000R617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727596
|
|
SURESH KUMAR S/O SARWAN KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
22
|
BALACHAUR
|
PB-14-003-049-001/87
(KULAR)
|
2614003000NRG24220120240146982
|
22/01/2024
|
Yashpal
|
2614003WL009413
|
Yashpal
|
00176
|
IDIB000R617
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727604
|
|
Mr. YASHPAL .
|
INDIAN BANK(607105)
|
|
23
|
BALACHAUR
|
PB-14-003-110-001/94
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146962
|
22/01/2024
|
MANJIT KAUR
|
2614003WL009412
|
MANJIT KAUR
|
00176
|
IDIB000R617
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342727572
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
24
|
BALACHAUR
|
PB-14-003-103-001/287
(TAKARALA)
|
2614003000NRG24220120240146985
|
22/01/2024
|
Jasvir Kaur
|
2614003WL009413
|
Jasvir Kaur
|
00349
|
PSIB0000276
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727554
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
BALACHAUR
|
PB-14-003-077-001/27
(NIGHI)
|
2614003000NRG24220120240146983
|
22/01/2024
|
PARVEEN KUMAR
|
2614003WL009413
|
PARVEEN KUMAR
|
00349
|
PSIB0000444
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727606
|
|
PARVEEN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
BALACHAUR
|
PB-14-003-013-001/125
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146970
|
22/01/2024
|
Sandeep kaur
|
2614003WL009413
|
Sandeep kaur
|
00349
|
PSIB0000804
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727556
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BALACHAUR
|
PB-14-003-103-001/40
(TAKARALA)
|
2614003000NRG24220120240146986
|
22/01/2024
|
Bikramjeet
|
2614003WL009413
|
Bikramjeet
|
00349
|
PSIB0000804
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727557
|
|
BIKRAM JEET
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BALACHAUR
|
PB-14-003-110-001/11
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146951
|
22/01/2024
|
Darshana Devi
|
2614003WL009412
|
Darshana Devi
|
00349
|
PSIB0000804
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342727555
|
|
DARSHNA DEVI WO SHIVRU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
29
|
BALACHAUR
|
PB-14-003-010-001/273
(BHADDI)
|
2614003000NRG24220120240146939
|
22/01/2024
|
Neeraj Kumar
|
2614003WL009411
|
Neeraj Kumar
|
00352
|
PUNB0PGB003
|
3848
|
3848
|
Processed
|
30/03/2024
|
|
2342727588
|
|
NEERAJ KUMAR S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BALACHAUR
|
PB-14-003-017-001/140
(BUNGRI)
|
2614003000NRG24220120240146940
|
22/01/2024
|
Priyanka devi
|
2614003WL009411
|
Priyanka devi
|
00352
|
PUNB0PGB003
|
3848
|
3848
|
Processed
|
30/03/2024
|
|
2342727586
|
|
PRIYANKA D/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BALACHAUR
|
PB-14-003-017-001/141
(BUNGRI)
|
2614003000NRG24220120240146941
|
22/01/2024
|
Paramjit
|
2614003WL009411
|
Paramjit
|
00352
|
PUNB0PGB003
|
3848
|
3848
|
Processed
|
30/03/2024
|
|
2342727585
|
|
PARAMJIT S/O PARABHU
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BALACHAUR
|
PB-14-003-034-001/142
(GOLU MAJRA)
|
2614003000NRG24220120240147209
|
22/01/2024
|
Sona devi
|
2614003WL009430
|
Sona devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342727589
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
33
|
BALACHAUR
|
PB-14-003-082-001/90
(NANOWAL KANDI)
|
2614003000NRG24220120240146945
|
22/01/2024
|
Raj Kumar
|
2614003WL009411
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3848
|
3848
|
Processed
|
30/03/2024
|
|
2342727558
|
|
RAJ KUMAR S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BALACHAUR
|
PB-14-003-086-001/261
(RAJU MAJRA)
|
2614003000NRG24220120240146946
|
22/01/2024
|
Leena Rani
|
2614003WL009411
|
Leena Rani
|
00352
|
PUNB0PGB003
|
3848
|
3848
|
Processed
|
30/03/2024
|
|
2342727587
|
|
LEENA RANI W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21967
|
21967
|
|
|
|
|
|
|
|
|
35
|
BALACHAUR
|
PB-14-003-102-001/144
(TUNDEWAL)
|
2614003000NRG24220120240146984
|
22/01/2024
|
RamSarup
|
2614003WL009413
|
RamSarup
|
00354
|
PUNB0169010
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727560
|
|
RAMSARUP SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
36
|
BALACHAUR
|
PB-14-003-013-001/109
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146967
|
22/01/2024
|
jasvir kaur
|
2614003WL009413
|
jasvir kaur
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727565
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BALACHAUR
|
PB-14-003-013-001/76
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146976
|
22/01/2024
|
Balwinder Kaur
|
2614003WL009413
|
Balwinder Kaur
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727600
|
|
BALWINDER KAUR SO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALACHAUR
|
PB-14-003-034-001/109
(GOLU MAJRA)
|
2614003000NRG24220120240147208
|
22/01/2024
|
Kishan Lal
|
2614003WL009430
|
Kishan Lal
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342727563
|
|
KISHAN LAL SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALACHAUR
|
PB-14-003-110-001/10
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146949
|
22/01/2024
|
Bakhshi Ram
|
2614003WL009412
|
Bakhshi Ram
|
00354
|
PUNB0342000
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342727566
|
|
BAKSHI RAM S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALACHAUR
|
PB-14-003-110-001/14
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146953
|
22/01/2024
|
Debo
|
2614003WL009412
|
Debo
|
00354
|
PUNB0342000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727567
|
|
DEBO RANI W/O LACHKRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BALACHAUR
|
PB-14-003-110-001/96
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146963
|
22/01/2024
|
Kulwinder Kaur
|
2614003WL009412
|
Kulwinder Kaur
|
00354
|
PUNB0342000
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342727564
|
|
KULWINDER KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
42
|
BALACHAUR
|
PB-14-003-110-001/83
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146961
|
22/01/2024
|
Balvir Kaur
|
2614003WL009412
|
Balvir Kaur
|
00415
|
SBIN0017019
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727605
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
BALACHAUR
|
PB-14-003-082-001/25
(NANOWAL KANDI)
|
2614003000NRG24220120240146942
|
22/01/2024
|
Onkar
|
2614003WL009411
|
Onkar
|
00415
|
SBIN0050504
|
3848
|
3848
|
Processed
|
30/03/2024
|
|
2342727580
|
|
MR ONKAR ONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
44
|
BALACHAUR
|
PB-14-003-013-001/19
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146971
|
22/01/2024
|
Surinder Pal
|
2614003WL009413
|
Surinder Pal
|
00415
|
SBIN0050617
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342727593
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALACHAUR
|
PB-14-003-013-001/30
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146972
|
22/01/2024
|
Kashmir Kaur
|
2614003WL009413
|
Kashmir Kaur
|
00415
|
SBIN0050617
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342727592
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALACHAUR
|
PB-14-003-013-001/61
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146974
|
22/01/2024
|
Giano Devi
|
2614003WL009413
|
Giano Devi
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727578
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALACHAUR
|
PB-14-003-013-001/67
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146975
|
22/01/2024
|
Gurpal
|
2614003WL009413
|
Gurpal
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727584
|
|
GURPAL
|
HDFC BANK LTD(607152)
|
|
48
|
BALACHAUR
|
PB-14-003-013-001/99
(BALOWAL SAUNKHRI)
|
2614003000NRG24220120240146980
|
22/01/2024
|
diwan chand
|
2614003WL009413
|
diwan chand
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342727582
|
|
DIWAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALACHAUR
|
PB-14-003-110-001/104
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146950
|
22/01/2024
|
Tarsem Lal
|
2614003WL009412
|
Tarsem Lal
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727581
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALACHAUR
|
PB-14-003-110-001/19
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146954
|
22/01/2024
|
Satya
|
2614003WL009412
|
Satya
|
00415
|
SBIN0050617
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342727583
|
|
SATIA DEVI WO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BALACHAUR
|
PB-14-003-110-001/36
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146957
|
22/01/2024
|
Prem Chand
|
2614003WL009412
|
Prem Chand
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727591
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BALACHAUR
|
PB-14-003-110-001/37
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146958
|
22/01/2024
|
Yamna Devi
|
2614003WL009412
|
Yamna Devi
|
00415
|
SBIN0050617
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342727579
|
|
Mrs. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALACHAUR
|
PB-14-003-110-001/59
(TAKARALA UPRALI PATTI)
|
2614003000NRG24220120240146959
|
22/01/2024
|
Satinder Pal
|
2614003WL009412
|
Satinder Pal
|
00415
|
SBIN0050617
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342727576
|
|
MR SATINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170285
|
170285
|
|
|
|
|
|
|
|