|
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
|
SUDHAR
|
PB-04-004-007-001/163
(Bhanohar)
|
2604004000NRG24090120240442096
|
09/01/2024
|
Phulwati Devi
|
2604004WL023187
|
Phulwati Devi
|
00032
|
UTIB0000197
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382006004
|
|
PHULWATI DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
SUDHAR
|
PB-04-004-024-001/17
(Hassanpur)
|
2604004000NRG24090120240442052
|
09/01/2024
|
SUKHWINDER KAUR
|
2604004WL023186
|
SUKHWINDER KAUR
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382006009
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SUDHAR
|
PB-04-004-024-001/40
(Hassanpur)
|
2604004000NRG24090120240442057
|
09/01/2024
|
SURINDER KAUR
|
2604004WL023186
|
SURINDER KAUR
|
00032
|
UTIB0000197
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382006002
|
|
SURINDER KAUR W/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUDHAR
|
PB-04-004-024-001/44
(Hassanpur)
|
2604004000NRG24090120240442058
|
09/01/2024
|
GYAN KAUR
|
2604004WL023186
|
GYAN KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382006001
|
|
GIAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUDHAR
|
PB-04-004-024-001/49
(Hassanpur)
|
2604004000NRG24090120240442059
|
09/01/2024
|
PRITAM KAUR
|
2604004WL023186
|
PRITAM KAUR
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382006003
|
|
PRITAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8029
|
8029
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-004-007-001/193
(Bhanohar)
|
2604004000NRG24090120240442099
|
09/01/2024
|
POOJA DEVI
|
2604004WL023187
|
POOJA DEVI
|
00048
|
BKID0006511
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382005998
|
|
POOJA DEVI WO RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SUDHAR
|
PB-04-004-024-001/193
(Hassanpur)
|
2604004000NRG24090120240442054
|
09/01/2024
|
Harnek singh
|
2604004WL023186
|
Harnek singh
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382005997
|
|
HARNEK SINGHS/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SUDHAR
|
PB-04-004-024-001/195
(Hassanpur)
|
2604004000NRG24090120240442055
|
09/01/2024
|
Amarjit kaur
|
2604004WL023186
|
Amarjit kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382005999
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4333
|
4333
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-004-007-001/273
(Bhanohar)
|
2604004000NRG24090120240442107
|
09/01/2024
|
Sarabjit kaur
|
2604004WL023187
|
Sarabjit kaur
|
00048
|
BKID0006533
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382006000
|
|
SARABJIT KAUR WO SUKHMINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-004-007-001/248
(Bhanohar)
|
2604004000NRG24090120240442103
|
09/01/2024
|
GURPREET KAUR
|
2604004WL023187
|
GURPREET KAUR
|
00176
|
IDIB000M281
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382006005
|
|
Mr. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-020-001/352
(Rurka)
|
2604004000NRG24090120240442085
|
09/01/2024
|
Balbir kaur
|
2604004WL023187
|
Balbir kaur
|
00177
|
IOBA0000474
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382006018
|
|
BALBIR KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-003-020-001/107
(Rurka)
|
2604004000NRG24090120240442063
|
09/01/2024
|
LAXMI DEVI
|
2604004WL023187
|
LAXMI DEVI
|
00354
|
PUNB0018910
|
1333
|
1333
|
Processed
|
31/03/2024
|
|
2382005962
|
|
LASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUDHAR
|
PB-04-003-020-001/135
(Rurka)
|
2604004000NRG24090120240442064
|
09/01/2024
|
KULWANT KAUR
|
2604004WL023187
|
KULWANT KAUR
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382006023
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUDHAR
|
PB-04-003-020-001/146
(Rurka)
|
2604004000NRG24090120240442065
|
09/01/2024
|
BALJIT KAUR
|
2604004WL023187
|
BALJIT KAUR
|
00354
|
PUNB0018910
|
333
|
333
|
Processed
|
31/03/2024
|
|
2382005966
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUDHAR
|
PB-04-003-020-001/17
(Rurka)
|
2604004000NRG24090120240442069
|
09/01/2024
|
PARAMJIT KAUR
|
2604004WL023187
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382006022
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUDHAR
|
PB-04-003-020-001/97
(Rurka)
|
2604004000NRG24090120240442093
|
09/01/2024
|
harpal kaur
|
2604004WL023187
|
harpal kaur
|
00354
|
PUNB0018910
|
1333
|
1333
|
Processed
|
31/03/2024
|
|
2382006020
|
|
HARPAL KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUDHAR
|
PB-04-004-007-001/131
(Bhanohar)
|
2604004000NRG24090120240442095
|
09/01/2024
|
SHOBHA DEVI
|
2604004WL023187
|
SHOBHA DEVI
|
00354
|
PUNB0018910
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382005967
|
|
SHOBHA DEVI W/O SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUDHAR
|
PB-04-004-007-001/50
(Bhanohar)
|
2604004000NRG24090120240442108
|
09/01/2024
|
JASMAIL KAUR
|
2604004WL023187
|
JASMAIL KAUR
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382005963
|
|
JASMAIL KAUR W/O BASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUDHAR
|
PB-04-004-007-001/58
(Bhanohar)
|
2604004000NRG24090120240442109
|
09/01/2024
|
KULWINDER KAUR
|
2604004WL023187
|
KULWINDER KAUR
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382006019
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUDHAR
|
PB-04-004-007-001/85
(Bhanohar)
|
2604004000NRG24090120240442111
|
09/01/2024
|
PARAMJIT KAUR
|
2604004WL023187
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1333
|
1333
|
Processed
|
31/03/2024
|
|
2382005964
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
UCO BANK(607066)
|
|
21
|
SUDHAR
|
PB-04-004-007-001/92
(Bhanohar)
|
2604004000NRG24090120240442112
|
09/01/2024
|
SARABJIT KAUR
|
2604004WL023187
|
SARABJIT KAUR
|
00354
|
PUNB0018910
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382005965
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14332
|
14332
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-004-024-001/19
(Hassanpur)
|
2604004000NRG24090120240442053
|
09/01/2024
|
Jai singh
|
2604004WL023186
|
Jai singh
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382005968
|
|
Mr. JAI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-004-024-001/51
(Hassanpur)
|
2604004000NRG24090120240442060
|
09/01/2024
|
MANJIT KAUR
|
2604004WL023186
|
MANJIT KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382006016
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SUDHAR
|
PB-04-004-024-001/53
(Hassanpur)
|
2604004000NRG24090120240442061
|
09/01/2024
|
HARPREET SINGH
|
2604004WL023186
|
HARPREET SINGH
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382006017
|
|
HARPREET SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
SUDHAR
|
PB-04-003-020-001/10
(Rurka)
|
2604004000NRG24090120240442062
|
09/01/2024
|
Kuldip Kaur
|
2604004WL023187
|
Kuldip Kaur
|
00354
|
PUNB0174810
|
1333
|
1333
|
Processed
|
31/03/2024
|
|
2382005974
|
|
KULDIP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUDHAR
|
PB-04-003-020-001/153
(Rurka)
|
2604004000NRG24090120240442066
|
09/01/2024
|
GURDEV SINGH
|
2604004WL023187
|
GURDEV SINGH
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382005980
|
|
GURDEV SINGH SO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUDHAR
|
PB-04-003-020-001/153
(Rurka)
|
2604004000NRG24090120240442067
|
09/01/2024
|
HARJINDER KAUR
|
2604004WL023187
|
HARJINDER KAUR
|
00354
|
PUNB0174810
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382005970
|
|
HARJINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUDHAR
|
PB-04-003-020-001/169
(Rurka)
|
2604004000NRG24090120240442068
|
09/01/2024
|
palwinder kaur
|
2604004WL023187
|
palwinder kaur
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382006014
|
|
PALWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUDHAR
|
PB-04-003-020-001/171
(Rurka)
|
2604004000NRG24090120240442070
|
09/01/2024
|
HARWINDER KAUR
|
2604004WL023187
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382005971
|
|
HARWINDER KAUR WO GURBHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUDHAR
|
PB-04-003-020-001/174
(Rurka)
|
2604004000NRG24090120240442071
|
09/01/2024
|
MANPREET SINGH
|
2604004WL023187
|
MANPREET SINGH
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382006010
|
|
MANPREET SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUDHAR
|
PB-04-003-020-001/178
(Rurka)
|
2604004000NRG24090120240442072
|
09/01/2024
|
SURJEET KAUR
|
2604004WL023187
|
SURJEET KAUR
|
00354
|
PUNB0174810
|
333
|
333
|
Processed
|
31/03/2024
|
|
2382005975
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
32
|
SUDHAR
|
PB-04-003-020-001/19
(Rurka)
|
2604004000NRG24090120240442073
|
09/01/2024
|
Paramjit Kaur
|
2604004WL023187
|
Paramjit Kaur
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382005986
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUDHAR
|
PB-04-003-020-001/196
(Rurka)
|
2604004000NRG24090120240442074
|
09/01/2024
|
RAJWINDER KAUR
|
2604004WL023187
|
RAJWINDER KAUR
|
00354
|
PUNB0174810
|
333
|
333
|
Processed
|
31/03/2024
|
|
2382006011
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SUDHAR
|
PB-04-003-020-001/199
(Rurka)
|
2604004000NRG24090120240442075
|
09/01/2024
|
MANJIT KAUR
|
2604004WL023187
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382005984
|
|
MANJIT KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUDHAR
|
PB-04-003-020-001/209
(Rurka)
|
2604004000NRG24090120240442076
|
09/01/2024
|
RANJIT KAUR
|
2604004WL023187
|
RANJIT KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Rejected
|
03/04/2024
|
|
N012400834530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SUDHAR
|
PB-04-003-020-001/221
(Rurka)
|
2604004000NRG24090120240442077
|
09/01/2024
|
KAMALJIT KAUR
|
2604004WL023187
|
KAMALJIT KAUR
|
00354
|
PUNB0174810
|
1333
|
1333
|
Processed
|
31/03/2024
|
|
2382006012
|
|
KAWALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUDHAR
|
PB-04-003-020-001/25
(Rurka)
|
2604004000NRG24090120240442078
|
09/01/2024
|
GURMEL KAUR
|
2604004WL023187
|
GURMEL KAUR
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382005976
|
|
GURMEL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUDHAR
|
PB-04-003-020-001/250
(Rurka)
|
2604004000NRG24090120240442079
|
09/01/2024
|
Manjit Kaur
|
2604004WL023187
|
Manjit Kaur
|
00354
|
PUNB0174810
|
667
|
667
|
Processed
|
31/03/2024
|
|
2382005978
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUDHAR
|
PB-04-003-020-001/251
(Rurka)
|
2604004000NRG24090120240442080
|
09/01/2024
|
Pramjeet Kaur
|
2604004WL023187
|
Pramjeet Kaur
|
00354
|
PUNB0174810
|
1333
|
1333
|
Processed
|
31/03/2024
|
|
2382005985
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUDHAR
|
PB-04-003-020-001/272
(Rurka)
|
2604004000NRG24090120240442081
|
09/01/2024
|
MAHINDER KAUR
|
2604004WL023187
|
MAHINDER KAUR
|
00354
|
PUNB0174810
|
1333
|
1333
|
Processed
|
31/03/2024
|
|
2382005977
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUDHAR
|
PB-04-003-020-001/324
(Rurka)
|
2604004000NRG24090120240442082
|
09/01/2024
|
Bipandeep kaur
|
2604004WL023187
|
Bipandeep kaur
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382005988
|
|
BIPANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUDHAR
|
PB-04-003-020-001/34
(Rurka)
|
2604004000NRG24090120240442084
|
09/01/2024
|
HARBANS KAUR
|
2604004WL023187
|
HARBANS KAUR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382006015
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUDHAR
|
PB-04-003-020-001/34
(Rurka)
|
2604004000NRG24090120240442083
|
09/01/2024
|
Jagtar Singh
|
2604004WL023187
|
Jagtar Singh
|
00354
|
PUNB0174810
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382005982
|
|
JAGTAR SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUDHAR
|
PB-04-003-020-001/45
(Rurka)
|
2604004000NRG24090120240442086
|
09/01/2024
|
HARWINDER KAUR
|
2604004WL023187
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
1333
|
1333
|
Processed
|
31/03/2024
|
|
2382006013
|
|
HARVINDER KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUDHAR
|
PB-04-003-020-001/52
(Rurka)
|
2604004000NRG24090120240442087
|
09/01/2024
|
MANJIT KAUR
|
2604004WL023187
|
MANJIT KAUR
|
00354
|
PUNB0174810
|
333
|
333
|
Processed
|
31/03/2024
|
|
2382006021
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUDHAR
|
PB-04-003-020-001/6
(Rurka)
|
2604004000NRG24090120240442088
|
09/01/2024
|
Kuldeep Kaur
|
2604004WL023187
|
Kuldeep Kaur
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382005987
|
|
KULDEEP KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SUDHAR
|
PB-04-003-020-001/73
(Rurka)
|
2604004000NRG24090120240442089
|
09/01/2024
|
PARAMJIT KAUR
|
2604004WL023187
|
PARAMJIT KAUR
|
00354
|
PUNB0174810
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382005979
|
|
PARMJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUDHAR
|
PB-04-003-020-001/80
(Rurka)
|
2604004000NRG24090120240442090
|
09/01/2024
|
Karnail Singh
|
2604004WL023187
|
Karnail Singh
|
00354
|
PUNB0174810
|
667
|
667
|
Processed
|
31/03/2024
|
|
2382005973
|
|
KARNAIL SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUDHAR
|
PB-04-003-020-001/89
(Rurka)
|
2604004000NRG24090120240442091
|
09/01/2024
|
Sukhwinder Kaur
|
2604004WL023187
|
Sukhwinder Kaur
|
00354
|
PUNB0174810
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382005969
|
|
SUKHWINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SUDHAR
|
PB-04-003-020-001/95
(Rurka)
|
2604004000NRG24090120240442092
|
09/01/2024
|
RAJWINDER KR
|
2604004WL023187
|
RAJWINDER KR
|
00354
|
PUNB0174810
|
1666
|
1666
|
Rejected
|
03/04/2024
|
|
N012400834539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SUDHAR
|
PB-04-004-007-001/199
(Bhanohar)
|
2604004000NRG24090120240442101
|
09/01/2024
|
Tarni Devi
|
2604004WL023187
|
Tarni Devi
|
00354
|
PUNB0174810
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382005983
|
|
TARNI DEVI WO MAHINDER MANDIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36658
|
36658
|
|
|
|
|
|
|
|
|
52
|
SUDHAR
|
PB-04-004-024-001/199
(Hassanpur)
|
2604004000NRG24090120240442056
|
09/01/2024
|
Harjit singh sidhu
|
2604004WL023186
|
Harjit singh sidhu
|
00354
|
PUNB0409500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382005996
|
|
HARJIT SINGHS/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
SUDHAR
|
PB-04-004-007-001/115
(Bhanohar)
|
2604004000NRG24090120240442094
|
09/01/2024
|
AMAR SINGH
|
2604004WL023187
|
AMAR SINGH
|
00462
|
UCBA0003021
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382005990
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SUDHAR
|
PB-04-004-007-001/171
(Bhanohar)
|
2604004000NRG24090120240442097
|
09/01/2024
|
Indra devi
|
2604004WL023187
|
Indra devi
|
00462
|
UCBA0003021
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382005989
|
|
INDRA SAH
|
UCO BANK(607066)
|
|
55
|
SUDHAR
|
PB-04-004-007-001/186
(Bhanohar)
|
2604004000NRG24090120240442098
|
09/01/2024
|
Baljinder kaur
|
2604004WL023187
|
Baljinder kaur
|
00462
|
UCBA0003021
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382006007
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
56
|
SUDHAR
|
PB-04-004-007-001/196
(Bhanohar)
|
2604004000NRG24090120240442100
|
09/01/2024
|
Rekha Devi
|
2604004WL023187
|
Rekha Devi
|
00462
|
UCBA0003021
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382005991
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
57
|
SUDHAR
|
PB-04-004-007-001/201
(Bhanohar)
|
2604004000NRG24090120240442102
|
09/01/2024
|
Harbans kaur
|
2604004WL023187
|
Harbans kaur
|
00462
|
UCBA0003021
|
333
|
333
|
Processed
|
31/03/2024
|
|
2382005994
|
|
HARBANS KAUR W/O TEJBHAN SINGH
|
UCO BANK(607066)
|
|
58
|
SUDHAR
|
PB-04-004-007-001/252
(Bhanohar)
|
2604004000NRG24090120240442104
|
09/01/2024
|
Charanjit kaur
|
2604004WL023187
|
Charanjit kaur
|
00462
|
UCBA0003021
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382005992
|
|
CHRANJIT KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
59
|
SUDHAR
|
PB-04-004-007-001/254
(Bhanohar)
|
2604004000NRG24090120240442105
|
09/01/2024
|
harwinder kaur
|
2604004WL023187
|
harwinder kaur
|
00462
|
UCBA0003021
|
667
|
667
|
Processed
|
31/03/2024
|
|
2382005995
|
|
HARWINDER KAUR WO BUDHRAM SINGH
|
UCO BANK(607066)
|
|
60
|
SUDHAR
|
PB-04-004-007-001/261
(Bhanohar)
|
2604004000NRG24090120240442106
|
09/01/2024
|
SUKHWINDER KAUR
|
2604004WL023187
|
SUKHWINDER KAUR
|
00462
|
UCBA0003021
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382006008
|
|
SUKHWINDER KAUR WO DALWINDER SINGH
|
UCO BANK(607066)
|
|
61
|
SUDHAR
|
PB-04-004-007-001/63
(Bhanohar)
|
2604004000NRG24090120240442110
|
09/01/2024
|
PHOOL VATI
|
2604004WL023187
|
PHOOL VATI
|
00462
|
UCBA0003021
|
2000
|
2000
|
Processed
|
31/03/2024
|
|
2382006006
|
|
PHOOL VATI W/O BABU RAM
|
UCO BANK(607066)
|
|
62
|
SUDHAR
|
PB-04-004-007-001/98
(Bhanohar)
|
2604004000NRG24090120240442113
|
09/01/2024
|
KULWINDER KAUR
|
2604004WL023187
|
KULWINDER KAUR
|
00462
|
UCBA0003021
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2382005993
|
|
KULWINDER KAUR WO BUDH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15998
|
15998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90985
|
90985
|
|
|
|
|
|
|
|