|
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-14-003-116-001/105
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017973
|
17/05/2024
|
Preeto
|
2614003WL001203
|
Preeto
|
00048
|
BKID0006346
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164612
|
|
PREETO W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
2
|
BALACHAUR
|
PB-14-003-116-001/146
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017976
|
17/05/2024
|
darshana devi
|
2614003WL001203
|
darshana devi
|
00048
|
BKID0006346
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164613
|
|
DARSHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-017-001/44
(BUNGRI)
|
2614003000NRG25170520240017948
|
17/05/2024
|
Jaswinder Kaur
|
2614003WL001201
|
Jaswinder Kaur
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164632
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALACHAUR
|
PB-14-003-017-001/45
(BUNGRI)
|
2614003000NRG25170520240017949
|
17/05/2024
|
Gita Devi
|
2614003WL001201
|
Gita Devi
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164603
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
5
|
BALACHAUR
|
PB-14-003-017-001/47
(BUNGRI)
|
2614003000NRG25170520240017993
|
17/05/2024
|
Manjit Kaur
|
2614003WL001204
|
Manjit Kaur
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164606
|
|
MANJIT KAUR W/O SURINDER PAUL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BALACHAUR
|
PB-14-003-017-001/65
(BUNGRI)
|
2614003000NRG25170520240017951
|
17/05/2024
|
Karamjit Kaur
|
2614003WL001201
|
Karamjit Kaur
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164604
|
|
KARAMJIR KAUR
|
CANARA BANK(508532)
|
|
7
|
BALACHAUR
|
PB-14-003-017-001/7
(BUNGRI)
|
2614003000NRG25170520240017952
|
17/05/2024
|
Satya Devi
|
2614003WL001201
|
Satya Devi
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164605
|
|
SATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALACHAUR
|
PB-14-003-017-001/71
(BUNGRI)
|
2614003000NRG25170520240017994
|
17/05/2024
|
Jito
|
2614003WL001204
|
Jito
|
00078
|
CNRB0004601
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164633
|
|
JITO W/O GURBACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
9
|
BALACHAUR
|
PB-14-003-100-001/161
(THOPIA)
|
2614003000NRG25170520240017956
|
17/05/2024
|
Kamaljit kaur
|
2614003WL001202
|
Kamaljit kaur
|
00089
|
CBIN0280372
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224164636
|
|
Mrs. KAMAL JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
10
|
BALACHAUR
|
PB-14-003-100-001/133
(THOPIA)
|
2614003000NRG25170520240017954
|
17/05/2024
|
Seeta Devi
|
2614003WL001202
|
Seeta Devi
|
00176
|
IDIB000B566
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224164609
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
BALACHAUR
|
PB-14-003-052-001/25
(KHEVEWAL)
|
2614003000NRG25170520240017822
|
17/05/2024
|
Geeta
|
2614003WL001194
|
Geeta
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164607
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BALACHAUR
|
PB-14-003-110-001/22
(TAKARALA UPRALI PATTI)
|
2614003000NRG25170520240017969
|
17/05/2024
|
Mindo
|
2614003WL001203
|
Mindo
|
00176
|
IDIB000R617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164608
|
|
Mrs. Mindo .
|
INDIAN BANK(607105)
|
|
13
|
BALACHAUR
|
PB-14-003-116-001/63
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017986
|
17/05/2024
|
Seema Devi
|
2614003WL001203
|
Seema Devi
|
00176
|
IDIB000R617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164631
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
14
|
BALACHAUR
|
PB-14-003-100-001/220
(THOPIA)
|
2614003000NRG25170520240017960
|
17/05/2024
|
Daljeet kaur
|
2614003WL001202
|
Daljeet kaur
|
00349
|
PSIB0000444
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164585
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
BALACHAUR
|
PB-14-003-116-001/147
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017977
|
17/05/2024
|
Bhim chand
|
2614003WL001203
|
Bhim chand
|
00349
|
PSIB0000804
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164586
|
|
BHIM CHAND S/O UDHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BALACHAUR
|
PB-14-003-116-001/148
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017978
|
17/05/2024
|
Balu ram
|
2614003WL001203
|
Balu ram
|
00349
|
PSIB0000804
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164588
|
|
BALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BALACHAUR
|
PB-14-003-116-001/46
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017980
|
17/05/2024
|
Chhindo
|
2614003WL001203
|
Chhindo
|
00349
|
PSIB0000804
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164640
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BALACHAUR
|
PB-14-003-116-001/61
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017985
|
17/05/2024
|
Kamaljit Kaur
|
2614003WL001203
|
Kamaljit Kaur
|
00349
|
PSIB0000804
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224164587
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
19
|
BALACHAUR
|
PB-14-003-017-001/123
(BUNGRI)
|
2614003000NRG25170520240017989
|
17/05/2024
|
Ranjit kaur
|
2614003WL001204
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164624
|
|
LOVEDEEP U/G RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BALACHAUR
|
PB-14-003-017-001/130
(BUNGRI)
|
2614003000NRG25170520240017945
|
17/05/2024
|
Anuradha
|
2614003WL001201
|
Anuradha
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164628
|
|
ANURADHA D/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALACHAUR
|
PB-14-003-017-001/18
(BUNGRI)
|
2614003000NRG25170520240017990
|
17/05/2024
|
Krishana
|
2614003WL001204
|
Krishana
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164617
|
|
KRISHANA W/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BALACHAUR
|
PB-14-003-017-001/19
(BUNGRI)
|
2614003000NRG25170520240017946
|
17/05/2024
|
Surjit kaur
|
2614003WL001201
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164619
|
|
SURJIT KAUR W/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BALACHAUR
|
PB-14-003-017-001/20
(BUNGRI)
|
2614003000NRG25170520240017991
|
17/05/2024
|
Krishna
|
2614003WL001204
|
Krishna
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164625
|
|
KRISHNA W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BALACHAUR
|
PB-14-003-017-001/22
(BUNGRI)
|
2614003000NRG25170520240017992
|
17/05/2024
|
Gurdial
|
2614003WL001204
|
Gurdial
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164618
|
|
GURDIAL S/O DHERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BALACHAUR
|
PB-14-003-017-001/31
(BUNGRI)
|
2614003000NRG25170520240017947
|
17/05/2024
|
Suman
|
2614003WL001201
|
Suman
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164629
|
|
SUMAN WO OMKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BALACHAUR
|
PB-14-003-017-001/64
(BUNGRI)
|
2614003000NRG25170520240017950
|
17/05/2024
|
Suman
|
2614003WL001201
|
Suman
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164620
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALACHAUR
|
PB-14-003-017-001/73
(BUNGRI)
|
2614003000NRG25170520240017995
|
17/05/2024
|
Kirna Devi
|
2614003WL001204
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164621
|
|
KIRNA DEVI W/O SONI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BALACHAUR
|
PB-14-003-017-001/80
(BUNGRI)
|
2614003000NRG25170520240017996
|
17/05/2024
|
Parkaso
|
2614003WL001204
|
Parkaso
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164626
|
|
PARKASO WO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BALACHAUR
|
PB-14-003-017-001/83
(BUNGRI)
|
2614003000NRG25170520240017997
|
17/05/2024
|
Bhajno devi
|
2614003WL001204
|
Bhajno devi
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224164623
|
|
BHAJNO DEVI W/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BALACHAUR
|
PB-14-003-052-001/114
(KHEVEWAL)
|
2614003000NRG25170520240017819
|
17/05/2024
|
Ram saroop
|
2614003WL001194
|
Ram saroop
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164627
|
|
RAM SAROOP S/O MANSU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
31
|
BALACHAUR
|
PB-14-003-110-001/44
(TAKARALA UPRALI PATTI)
|
2614003000NRG25170520240017971
|
17/05/2024
|
Shiv Chand
|
2614003WL001203
|
Shiv Chand
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164630
|
|
SHIV CHAND S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BALACHAUR
|
PB-14-003-116-001/53
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017981
|
17/05/2024
|
Ashwani Kumar
|
2614003WL001203
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164622
|
|
Ashwani Kumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52164
|
52164
|
|
|
|
|
|
|
|
|
33
|
BALACHAUR
|
PB-14-003-052-001/95
(KHEVEWAL)
|
2614003000NRG25170520240017826
|
17/05/2024
|
Santosh Rani
|
2614003WL001194
|
Santosh Rani
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164580
|
|
SANTOSH RANI W O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALACHAUR
|
PB-14-003-100-001/120
(THOPIA)
|
2614003000NRG25170520240017953
|
17/05/2024
|
Rekha Rani
|
2614003WL001202
|
Rekha Rani
|
00354
|
PUNB0035910
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224164583
|
|
REKHA RANI WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALACHAUR
|
PB-14-003-100-001/152
(THOPIA)
|
2614003000NRG25170520240017955
|
17/05/2024
|
rakesh kumar
|
2614003WL001202
|
rakesh kumar
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164582
|
|
RAKESH KUMAR SO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALACHAUR
|
PB-14-003-100-001/169
(THOPIA)
|
2614003000NRG25170520240017968
|
17/05/2024
|
Sunita devi
|
2614003WL001203
|
Sunita devi
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164641
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALACHAUR
|
PB-14-003-100-001/174
(THOPIA)
|
2614003000NRG25170520240017957
|
17/05/2024
|
Parveen kumari
|
2614003WL001202
|
Parveen kumari
|
00354
|
PUNB0035910
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164584
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALACHAUR
|
PB-14-003-100-001/187
(THOPIA)
|
2614003000NRG25170520240017958
|
17/05/2024
|
Rakesh rani
|
2614003WL001202
|
Rakesh rani
|
00354
|
PUNB0035910
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224164592
|
|
RAKESH RANI WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALACHAUR
|
PB-14-003-116-001/10
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017972
|
17/05/2024
|
Bimla
|
2614003WL001203
|
Bimla
|
00354
|
PUNB0035910
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164642
|
|
BIMLA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
40
|
BALACHAUR
|
PB-14-003-052-001/100
(KHEVEWAL)
|
2614003000NRG25170520240017817
|
17/05/2024
|
Neelam Kumari
|
2614003WL001194
|
Neelam Kumari
|
00354
|
PUNB0169010
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224164590
|
|
NEELAM KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALACHAUR
|
PB-14-003-052-001/106
(KHEVEWAL)
|
2614003000NRG25170520240017818
|
17/05/2024
|
Seeta
|
2614003WL001194
|
Seeta
|
00354
|
PUNB0169010
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224164589
|
|
SITA WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALACHAUR
|
PB-14-003-052-001/119
(KHEVEWAL)
|
2614003000NRG25170520240017820
|
17/05/2024
|
Jagan Nath
|
2614003WL001194
|
Jagan Nath
|
00354
|
PUNB0169010
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224164596
|
|
JAGAN NATH SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALACHAUR
|
PB-14-003-052-001/18
(KHEVEWAL)
|
2614003000NRG25170520240017821
|
17/05/2024
|
Kamlesh
|
2614003WL001194
|
Kamlesh
|
00354
|
PUNB0169010
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164594
|
|
KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALACHAUR
|
PB-14-003-052-001/49
(KHEVEWAL)
|
2614003000NRG25170520240017824
|
17/05/2024
|
Mindho
|
2614003WL001194
|
Mindho
|
00354
|
PUNB0169010
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224164591
|
|
MINDO WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALACHAUR
|
PB-14-003-052-001/84
(KHEVEWAL)
|
2614003000NRG25170520240017825
|
17/05/2024
|
Parveen
|
2614003WL001194
|
Parveen
|
00354
|
PUNB0169010
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224164638
|
|
PARVEEN KUMARI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALACHAUR
|
PB-14-003-100-001/212
(THOPIA)
|
2614003000NRG25170520240017959
|
17/05/2024
|
Manjit kaur
|
2614003WL001202
|
Manjit kaur
|
00354
|
PUNB0169010
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224164593
|
|
MANJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALACHAUR
|
PB-14-003-100-001/278
(THOPIA)
|
2614003000NRG25170520240017962
|
17/05/2024
|
Raj kumar
|
2614003WL001202
|
Raj kumar
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164581
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALACHAUR
|
PB-14-003-100-001/285
(THOPIA)
|
2614003000NRG25170520240017963
|
17/05/2024
|
usha rani
|
2614003WL001202
|
usha rani
|
00354
|
PUNB0169010
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164639
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALACHAUR
|
PB-14-003-100-001/70
(THOPIA)
|
2614003000NRG25170520240017967
|
17/05/2024
|
Bimla Devi
|
2614003WL001202
|
Bimla Devi
|
00354
|
PUNB0169010
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224164637
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALACHAUR
|
PB-14-003-116-001/12
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017974
|
17/05/2024
|
Som Nath
|
2614003WL001203
|
Som Nath
|
00354
|
PUNB0169010
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224164595
|
|
SOM NATH SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
51
|
BALACHAUR
|
PB-14-003-100-001/272
(THOPIA)
|
2614003000NRG25170520240017961
|
17/05/2024
|
Sarabjit kaur
|
2614003WL001202
|
Sarabjit kaur
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164635
|
|
SARABJIT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALACHAUR
|
PB-14-003-100-001/51
(THOPIA)
|
2614003000NRG25170520240017964
|
17/05/2024
|
Kamla Devi
|
2614003WL001202
|
Kamla Devi
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224164600
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
53
|
BALACHAUR
|
PB-14-003-100-001/67
(THOPIA)
|
2614003000NRG25170520240017965
|
17/05/2024
|
Dilbag Rai
|
2614003WL001202
|
Dilbag Rai
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164601
|
|
DILBAG RAI SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALACHAUR
|
PB-14-003-100-001/69
(THOPIA)
|
2614003000NRG25170520240017966
|
17/05/2024
|
Om parkash
|
2614003WL001202
|
Om parkash
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224164602
|
|
OM PARKASH S/O PRABDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALACHAUR
|
PB-14-003-116-001/14
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017975
|
17/05/2024
|
Geeta Devi
|
2614003WL001203
|
Geeta Devi
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164599
|
|
GEETA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALACHAUR
|
PB-14-003-116-001/58
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017983
|
17/05/2024
|
Neeraj
|
2614003WL001203
|
Neeraj
|
00354
|
PUNB0342000
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164598
|
|
NEERAJ W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
57
|
BALACHAUR
|
PB-14-003-116-001/6
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017984
|
17/05/2024
|
Naresh Kumar
|
2614003WL001203
|
Naresh Kumar
|
00415
|
SBIN0010611
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164597
|
|
NARESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
BALACHAUR
|
PB-14-003-116-001/56
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017982
|
17/05/2024
|
Manjit
|
2614003WL001203
|
Manjit
|
00415
|
SBIN0017019
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164634
|
|
MR MANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
59
|
BALACHAUR
|
PB-14-003-052-001/41
(KHEVEWAL)
|
2614003000NRG25170520240017823
|
17/05/2024
|
Dharam Chand
|
2614003WL001194
|
Dharam Chand
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164611
|
|
DHARAM CHAND S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALACHAUR
|
PB-14-003-110-001/42
(TAKARALA UPRALI PATTI)
|
2614003000NRG25170520240017970
|
17/05/2024
|
Subash Chander
|
2614003WL001203
|
Subash Chander
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164615
|
|
SUBHASH CHANDER S/O GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BALACHAUR
|
PB-14-003-116-001/31
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017979
|
17/05/2024
|
Ami Chand
|
2614003WL001203
|
Ami Chand
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164614
|
|
AMIN CHAND S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BALACHAUR
|
PB-14-003-116-001/64
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017987
|
17/05/2024
|
Ram Pal
|
2614003WL001203
|
Ram Pal
|
00415
|
SBIN0050617
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224164610
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALACHAUR
|
PB-14-003-116-001/9
(NAWAN PIND TAKARLA)
|
2614003000NRG25170520240017988
|
17/05/2024
|
Kamaljeet kaur
|
2614003WL001203
|
Kamaljeet kaur
|
00415
|
SBIN0050617
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224164616
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204470
|
204470
|
|
|
|
|
|
|
|