|
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
|
GHARAUNDA (PART)
|
HR-05-092-004-001/35177
(BARSAT)
|
1205092000NRG23100620220007184
|
10/06/2022
|
SUMAN
|
1205092WL0000329
|
SUMAN
|
00078
|
CNRB0002035
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799294
|
|
suman
|
CANARA BANK(508532)
|
|
2
|
GHARAUNDA (PART)
|
HR-05-092-005-002/49447
(GARHI BHARAL)
|
1205092000NRG23100620220007189
|
10/06/2022
|
SUMAN
|
1205092WL0000329
|
SUMAN
|
00078
|
CNRB0002035
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799296
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
GHARAUNDA (PART)
|
HR-05-092-005-002/6013
(GARHI BHARAL)
|
1205092000NRG23100620220007190
|
10/06/2022
|
ROSHANI
|
1205092WL0000329
|
ROSHANI
|
00078
|
CNRB0002035
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341799295
|
|
ROSHNI DEVI W O SISH PAL
|
CANARA BANK(508532)
|
|
4
|
GHARAUNDA (PART)
|
HR-05-092-005-002/6077
(GARHI BHARAL)
|
1205092000NRG23100620220007191
|
10/06/2022
|
JAI KISHAN
|
1205092WL0000329
|
JAI KISHAN
|
00078
|
CNRB0002035
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341799289
|
|
JAIKISAN S O SADHU RAM
|
CANARA BANK(508532)
|
|
5
|
GHARAUNDA (PART)
|
HR-05-092-005-002/6077
(GARHI BHARAL)
|
1205092000NRG23100620220007192
|
10/06/2022
|
MEHMA
|
1205092WL0000329
|
MEHMA
|
00078
|
CNRB0002035
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2341799290
|
|
MEHMA W/O JAI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHARAUNDA (PART)
|
HR-05-092-005-002/6084-A
(GARHI BHARAL)
|
1205092000NRG23100620220007193
|
10/06/2022
|
RAJINDER
|
1205092WL0000329
|
RAJINDER
|
00078
|
CNRB0002035
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341799301
|
|
RAJENDER
|
CANARA BANK(508532)
|
|
7
|
GHARAUNDA (PART)
|
HR-05-092-005-002/6312
(GARHI BHARAL)
|
1205092000NRG23100620220007195
|
10/06/2022
|
RAM PHAL
|
1205092WL0000329
|
RAM PHAL
|
00078
|
CNRB0002035
|
3310
|
3310
|
Processed
|
16/06/2022
|
|
2341799291
|
|
RAMPHAL
|
CANARA BANK(508532)
|
|
8
|
GHARAUNDA (PART)
|
HR-05-092-005-002/63320
(GARHI BHARAL)
|
1205092000NRG23100620220007196
|
10/06/2022
|
SAJNI DEVI
|
1205092WL0000329
|
SAJNI DEVI
|
00078
|
CNRB0002035
|
2317
|
2317
|
Processed
|
16/06/2022
|
|
2341799300
|
|
SAJNI W O HAWA
|
CANARA BANK(508532)
|
|
9
|
GHARAUNDA (PART)
|
HR-05-092-005-002/6484
(GARHI BHARAL)
|
1205092000NRG23100620220007198
|
10/06/2022
|
KRISHNA
|
1205092WL0000329
|
KRISHNA
|
00078
|
CNRB0002035
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341799292
|
|
KRISHNA W O SATBIR SINGH
|
CANARA BANK(508532)
|
|
10
|
GHARAUNDA (PART)
|
HR-05-092-005-002/6484
(GARHI BHARAL)
|
1205092000NRG23100620220007197
|
10/06/2022
|
SATBEER
|
1205092WL0000329
|
SATBEER
|
00078
|
CNRB0002035
|
1655
|
1655
|
Processed
|
16/06/2022
|
|
2341799293
|
|
SATBIR SINGH S O SIDHU
|
CANARA BANK(508532)
|
|
11
|
GHARAUNDA (PART)
|
HR-05-092-005-002/6556-A
(GARHI BHARAL)
|
1205092000NRG23100620220007199
|
10/06/2022
|
MANJU
|
1205092WL0000329
|
MANJU
|
00078
|
CNRB0002035
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799305
|
|
MANJU DEVI WO KAPIL
|
CANARA BANK(508532)
|
|
12
|
GHARAUNDA (PART)
|
HR-05-092-005-002/8267
(GARHI BHARAL)
|
1205092000NRG23100620220007201
|
10/06/2022
|
GUDDI
|
1205092WL0000329
|
GUDDI
|
00078
|
CNRB0002035
|
331
|
331
|
Processed
|
16/06/2022
|
|
2341799299
|
|
GUDDI DEVI W O SUBHASH
|
CANARA BANK(508532)
|
|
13
|
GHARAUNDA (PART)
|
HR-05-092-005-002/8267
(GARHI BHARAL)
|
1205092000NRG23100620220007200
|
10/06/2022
|
SUBASH
|
1205092WL0000329
|
SUBASH
|
00078
|
CNRB0002035
|
2648
|
2648
|
Processed
|
16/06/2022
|
|
2341799298
|
|
SUBHASH S O RUGHA
|
CANARA BANK(508532)
|
|
14
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24997
(GARHI KHAJOOR)
|
1205092000NRG23100620220007246
|
10/06/2022
|
MAHENDER SINGH
|
1205092WL0000329
|
MAHENDER SINGH
|
00078
|
CNRB0002035
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799306
|
|
MAHENDER SINGH
|
CANARA BANK(508532)
|
|
15
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25057
(GARHI KHAJOOR)
|
1205092000NRG23100620220007256
|
10/06/2022
|
RAJU
|
1205092WL0000329
|
RAJU
|
00078
|
CNRB0002035
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799288
|
|
RAJU SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25632
(GARHI KHAJOOR)
|
1205092000NRG23100620220007266
|
10/06/2022
|
ANARKALI
|
1205092WL0000329
|
ANARKALI
|
00078
|
CNRB0002035
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799303
|
|
ANAR KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARAUNDA (PART)
|
HR-05-092-051-004/60056
(GARHI KHAJOOR)
|
1205092000NRG23100620220007284
|
10/06/2022
|
KELASHO KAUR
|
1205092WL0000329
|
KELASHO KAUR
|
00078
|
CNRB0002035
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799297
|
|
KAILASHO KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53622
|
53622
|
|
|
|
|
|
|
|
|
18
|
GHARAUNDA (PART)
|
HR-05-092-051-002/21701
(GARHI KHAJOOR)
|
1205092000NRG23100620220007204
|
10/06/2022
|
PHUL KAUR
|
1205092WL0000329
|
PHUL KAUR
|
00078
|
CNRB0002368
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799302
|
|
FULO KAUR W/O- MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
19
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25218
(GARHI KHAJOOR)
|
1205092000NRG23100620220007261
|
10/06/2022
|
PHOOLO
|
1205092WL0000329
|
PHOOLO
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799304
|
|
PHOOLO W/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
20
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24156
(GARHI KHAJOOR)
|
1205092000NRG23100620220007205
|
10/06/2022
|
CHANDER KAUR
|
1205092WL0000329
|
CHANDER KAUR
|
00354
|
PUNB0106100
|
3310
|
3310
|
Processed
|
16/06/2022
|
|
2341799282
|
|
CHAND KAUR
|
CANARA BANK(508532)
|
|
21
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24334-A
(GARHI KHAJOOR)
|
1205092000NRG23100620220007209
|
10/06/2022
|
MANJEET KAUR
|
1205092WL0000329
|
MANJEET KAUR
|
00354
|
PUNB0106100
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2341799258
|
|
MANJEET KAUR W/O- SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24525
(GARHI KHAJOOR)
|
1205092000NRG23100620220007212
|
10/06/2022
|
SHAKINO
|
1205092WL0000329
|
SHAKINO
|
00354
|
PUNB0106100
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2341799268
|
|
SHAKIN KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24629-A
(GARHI KHAJOOR)
|
1205092000NRG23100620220007214
|
10/06/2022
|
JASSI
|
1205092WL0000329
|
JASSI
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799260
|
|
JASSI W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24659
(GARHI KHAJOOR)
|
1205092000NRG23100620220007217
|
10/06/2022
|
SUNITA
|
1205092WL0000329
|
SUNITA
|
00354
|
PUNB0106100
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2341799308
|
|
SUNITA D/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24693-A
(GARHI KHAJOOR)
|
1205092000NRG23100620220007218
|
10/06/2022
|
GURMEET KAUR
|
1205092WL0000329
|
GURMEET KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799255
|
|
GURMEET KAUR W/O- RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24693-C
(GARHI KHAJOOR)
|
1205092000NRG23100620220007219
|
10/06/2022
|
KULWANT KAUR
|
1205092WL0000329
|
KULWANT KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799280
|
|
KULWANT KAUR W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24712
(GARHI KHAJOOR)
|
1205092000NRG23100620220007220
|
10/06/2022
|
LAMBER SINGH
|
1205092WL0000329
|
LAMBER SINGH
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799266
|
|
LAMBER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24745
(GARHI KHAJOOR)
|
1205092000NRG23100620220007223
|
10/06/2022
|
KALI KAUR
|
1205092WL0000329
|
KALI KAUR
|
00354
|
PUNB0106100
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2341799274
|
|
KALI KOUR W/O KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24750
(GARHI KHAJOOR)
|
1205092000NRG23100620220007224
|
10/06/2022
|
JEET KAUR
|
1205092WL0000329
|
JEET KAUR
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341799285
|
|
JEET KOR W/O JARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24785-A
(GARHI KHAJOOR)
|
1205092000NRG23100620220007226
|
10/06/2022
|
BALBIR SINGH
|
1205092WL0000329
|
BALBIR SINGH
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341799276
|
|
BALBIR S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24785-A
(GARHI KHAJOOR)
|
1205092000NRG23100620220007225
|
10/06/2022
|
BIMLA KAUR
|
1205092WL0000329
|
BIMLA KAUR
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341799286
|
|
BIMLA KOR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24788
(GARHI KHAJOOR)
|
1205092000NRG23100620220007227
|
10/06/2022
|
GULAB KAUR
|
1205092WL0000329
|
GULAB KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799252
|
|
GULABI KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24797-A
(GARHI KHAJOOR)
|
1205092000NRG23100620220007228
|
10/06/2022
|
SANDEEP KAUR
|
1205092WL0000329
|
SANDEEP KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799284
|
|
SANDEEP KOUR WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24798
(GARHI KHAJOOR)
|
1205092000NRG23100620220007229
|
10/06/2022
|
SURJEET
|
1205092WL0000329
|
SURJEET
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799277
|
|
SURJEET S/O AMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24832
(GARHI KHAJOOR)
|
1205092000NRG23100620220007231
|
10/06/2022
|
BIMLA KAUR
|
1205092WL0000329
|
BIMLA KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799269
|
|
BIMLA W/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24908
(GARHI KHAJOOR)
|
1205092000NRG23100620220007232
|
10/06/2022
|
GULAB KAUR
|
1205092WL0000329
|
GULAB KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799271
|
|
GULAB KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24909
(GARHI KHAJOOR)
|
1205092000NRG23100620220007233
|
10/06/2022
|
SHANTI
|
1205092WL0000329
|
SHANTI
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799275
|
|
SHANTI KOUR W/O SAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24909-B
(GARHI KHAJOOR)
|
1205092000NRG23100620220007234
|
10/06/2022
|
GURLAL
|
1205092WL0000329
|
GURLAL
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799283
|
|
GURLAL SINGH S/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24916
(GARHI KHAJOOR)
|
1205092000NRG23100620220007238
|
10/06/2022
|
SITA KAUR
|
1205092WL0000329
|
SITA KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799247
|
|
SITA KAUR W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24923
(GARHI KHAJOOR)
|
1205092000NRG23100620220007240
|
10/06/2022
|
MAINA KAUR
|
1205092WL0000329
|
MAINA KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799279
|
|
MAINA KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24939-A
(GARHI KHAJOOR)
|
1205092000NRG23100620220007241
|
10/06/2022
|
REENA
|
1205092WL0000329
|
REENA
|
00354
|
PUNB0106100
|
1655
|
1655
|
Processed
|
16/06/2022
|
|
2341799307
|
|
RINA W/O BHAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24953
(GARHI KHAJOOR)
|
1205092000NRG23100620220007242
|
10/06/2022
|
RAJKUMARI
|
1205092WL0000329
|
RAJKUMARI
|
00354
|
PUNB0106100
|
1655
|
1655
|
Processed
|
17/06/2022
|
|
2341799264
|
|
RAJ KUMARI D/O JOGINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24959
(GARHI KHAJOOR)
|
1205092000NRG23100620220007244
|
10/06/2022
|
JOGINDER SINGH
|
1205092WL0000329
|
JOGINDER SINGH
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799272
|
|
JOGINDER SINGH S/O- DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24960
(GARHI KHAJOOR)
|
1205092000NRG23100620220007245
|
10/06/2022
|
PHUL KAUR
|
1205092WL0000329
|
PHUL KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2341799257
|
|
PHOOL KAUR W/O- JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25015-A
(GARHI KHAJOOR)
|
1205092000NRG23100620220007248
|
10/06/2022
|
DIL KAUR
|
1205092WL0000329
|
DIL KAUR
|
00354
|
PUNB0106100
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2341799278
|
|
DIL KAUR W/O BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25045
(GARHI KHAJOOR)
|
1205092000NRG23100620220007253
|
10/06/2022
|
SAKINO
|
1205092WL0000329
|
SAKINO
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799262
|
|
SAKINO KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25047
(GARHI KHAJOOR)
|
1205092000NRG23100620220007254
|
10/06/2022
|
PHOOLO KAUR
|
1205092WL0000329
|
PHOOLO KAUR
|
00354
|
PUNB0106100
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2341799261
|
|
PHULO KAUR W/O KRANEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25059
(GARHI KHAJOOR)
|
1205092000NRG23100620220007258
|
10/06/2022
|
CHAM KORA
|
1205092WL0000329
|
CHAM KORA
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799246
|
|
CHAMKAURW/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25059
(GARHI KHAJOOR)
|
1205092000NRG23100620220007257
|
10/06/2022
|
JASWANT SINGH
|
1205092WL0000329
|
JASWANT SINGH
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799245
|
|
MR JASWANT JASWANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25166
(GARHI KHAJOOR)
|
1205092000NRG23100620220007259
|
10/06/2022
|
MEENA
|
1205092WL0000329
|
MEENA
|
00354
|
PUNB0106100
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2341799267
|
|
MEENA KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25248
(GARHI KHAJOOR)
|
1205092000NRG23100620220007262
|
10/06/2022
|
MEETO
|
1205092WL0000329
|
MEETO
|
00354
|
PUNB0106100
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2341799287
|
|
MEETO KOR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25260-A
(GARHI KHAJOOR)
|
1205092000NRG23100620220007263
|
10/06/2022
|
REKHA
|
1205092WL0000329
|
REKHA
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799259
|
|
REKHA KAUR W/O FOJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25630
(GARHI KHAJOOR)
|
1205092000NRG23100620220007265
|
10/06/2022
|
MEENA KAUR
|
1205092WL0000329
|
MEENA KAUR
|
00354
|
PUNB0106100
|
4303
|
4303
|
Processed
|
17/06/2022
|
|
2341799265
|
|
MEENA KAUR W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARAUNDA (PART)
|
HR-05-092-051-002/37927
(GARHI KHAJOOR)
|
1205092000NRG23100620220007269
|
10/06/2022
|
ANGREJO
|
1205092WL0000329
|
ANGREJO
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799251
|
|
ANGREJO KAUR WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38078
(GARHI KHAJOOR)
|
1205092000NRG23100620220007270
|
10/06/2022
|
REKHA
|
1205092WL0000329
|
REKHA
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799249
|
|
REKHA W/O- BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38097
(GARHI KHAJOOR)
|
1205092000NRG23100620220007271
|
10/06/2022
|
RANJEET SINGH
|
1205092WL0000329
|
RANJEET SINGH
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799281
|
|
RANJIT S/O GAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38097
(GARHI KHAJOOR)
|
1205092000NRG23100620220007272
|
10/06/2022
|
SHEEMA KAUR
|
1205092WL0000329
|
SHEEMA KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799263
|
|
SEEMA KAUR W/ORANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38104
(GARHI KHAJOOR)
|
1205092000NRG23100620220007273
|
10/06/2022
|
SHAMI
|
1205092WL0000329
|
SHAMI
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799254
|
|
MRS SAMMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38114
(GARHI KHAJOOR)
|
1205092000NRG23100620220007274
|
10/06/2022
|
GEETA KAUR
|
1205092WL0000329
|
GEETA KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799256
|
|
GEETA KAUR W/O-JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARAUNDA (PART)
|
HR-05-092-051-002/49181
(GARHI KHAJOOR)
|
1205092000NRG23100620220007275
|
10/06/2022
|
RAJ KUMARI
|
1205092WL0000329
|
RAJ KUMARI
|
00354
|
PUNB0106100
|
993
|
993
|
Processed
|
17/06/2022
|
|
2341799250
|
|
RAJKUMARI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARAUNDA (PART)
|
HR-05-092-051-002/49215
(GARHI KHAJOOR)
|
1205092000NRG23100620220007278
|
10/06/2022
|
SHANTI KAUR
|
1205092WL0000329
|
SHANTI KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799253
|
|
SHANTI KOUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARAUNDA (PART)
|
HR-05-092-051-003/38066
(GARHI KHAJOOR)
|
1205092000NRG23100620220007281
|
10/06/2022
|
SIKANDER KAUR
|
1205092WL0000329
|
SIKANDER KAUR
|
00354
|
PUNB0106100
|
3641
|
3641
|
Processed
|
17/06/2022
|
|
2341799248
|
|
SIKANDRA KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARAUNDA (PART)
|
HR-05-092-051-003/60032
(GARHI KHAJOOR)
|
1205092000NRG23100620220007282
|
10/06/2022
|
RAMESH
|
1205092WL0000329
|
RAMESH
|
00354
|
PUNB0106100
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2341799270
|
|
RAMESH SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARAUNDA (PART)
|
HR-05-092-051-004/60055
(GARHI KHAJOOR)
|
1205092000NRG23100620220007283
|
10/06/2022
|
DIDAR SINGH
|
1205092WL0000329
|
DIDAR SINGH
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799273
|
|
DIDAR SINGH S/O-DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172782
|
172782
|
|
|
|
|
|
|
|
|
65
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24953
(GARHI KHAJOOR)
|
1205092000NRG23100620220007243
|
10/06/2022
|
JOGINDER
|
1205092WL0000329
|
JOGINDER
|
00468
|
UBIN0908312
|
4303
|
4303
|
Processed
|
17/06/2022
|
|
2341799244
|
|
JOGINDER SO SH IKBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239975
|
239975
|
|
|
|
|
|
|
|