|
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
|
KHARAR
|
PB-19-005-030-001/121
(CHOLTA KALAN)
|
2619005000NRG25150420240000869
|
16/04/2024
|
mukhtiar kaur
|
2619005WL000081
|
mukhtiar kaur
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519637
|
|
MUKHTIAR KAUR W O RA
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-030-001/181
(CHOLTA KALAN)
|
2619005000NRG25150420240000872
|
16/04/2024
|
jaspal kaur
|
2619005WL000081
|
jaspal kaur
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519644
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-030-001/70
(CHOLTA KALAN)
|
2619005000NRG25150420240000880
|
16/04/2024
|
SATWINDER KAUR
|
2619005WL000081
|
SATWINDER KAUR
|
00045
|
BARB0KHARAR
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519638
|
|
SATWINDER KAUR W O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-030-001/47
(CHOLTA KALAN)
|
2619005000NRG25150420240000875
|
16/04/2024
|
KAMLA DEVI
|
2619005WL000081
|
KAMLA DEVI
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519648
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARAR
|
PB-19-005-030-001/56
(CHOLTA KALAN)
|
2619005000NRG25150420240000878
|
16/04/2024
|
SUKHWINDER SINGH
|
2619005WL000081
|
SUKHWINDER SINGH
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519650
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
KHARAR
|
PB-19-005-030-001/67
(CHOLTA KALAN)
|
2619005000NRG25150420240000879
|
16/04/2024
|
harbans kaur
|
2619005WL000081
|
harbans kaur
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519647
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHARAR
|
PB-19-005-030-001/83
(CHOLTA KALAN)
|
2619005000NRG25150420240000882
|
16/04/2024
|
PYARI
|
2619005WL000081
|
PYARI
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519649
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-030-001/84
(CHOLTA KALAN)
|
2619005000NRG25150420240000883
|
16/04/2024
|
jaswinder kaur
|
2619005WL000081
|
jaswinder kaur
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519646
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-143-001/149
(SAWARA)
|
2619005000NRG25160420240000915
|
16/04/2024
|
balvir kaur
|
2619005WL000087
|
balvir kaur
|
00089
|
CBIN0283262
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519635
|
|
Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG25160420240000942
|
16/04/2024
|
Gagandeep singh
|
2619005WL000088
|
Gagandeep singh
|
00165
|
IBKL0002095
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519634
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-046-001/46
(FATEHPUR THERI)
|
2619005000NRG25160420240000940
|
16/04/2024
|
JASVIR KAUR
|
2619005WL000088
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519617
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-030-001/116
(CHOLTA KALAN)
|
2619005000NRG25150420240000866
|
16/04/2024
|
JASPAL KAUR
|
2619005WL000081
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519642
|
|
JASPAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-030-001/118
(CHOLTA KALAN)
|
2619005000NRG25150420240000867
|
16/04/2024
|
darshan kaur
|
2619005WL000081
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519640
|
|
DARSHAN KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
14
|
KHARAR
|
PB-19-005-030-001/123
(CHOLTA KALAN)
|
2619005000NRG25150420240000870
|
16/04/2024
|
Kulwinder Singh
|
2619005WL000081
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519641
|
|
KULWINDER SINGH SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-030-001/76
(CHOLTA KALAN)
|
2619005000NRG25150420240000881
|
16/04/2024
|
amarjit kaur
|
2619005WL000081
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519643
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG25160420240000916
|
16/04/2024
|
karishan rani
|
2619005WL000087
|
karishan rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519639
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-030-001/106
(CHOLTA KALAN)
|
2619005000NRG25150420240000864
|
16/04/2024
|
Gurdev Kaur
|
2619005WL000081
|
Gurdev Kaur
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519667
|
|
GURDEV KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHARAR
|
PB-19-005-030-001/112
(CHOLTA KALAN)
|
2619005000NRG25150420240000865
|
16/04/2024
|
RANJIT KAUR
|
2619005WL000081
|
RANJIT KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519616
|
|
RANJIT KAUR & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHARAR
|
PB-19-005-030-001/119
(CHOLTA KALAN)
|
2619005000NRG25150420240000868
|
16/04/2024
|
gurdeep kaur
|
2619005WL000081
|
gurdeep kaur
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519621
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
20
|
KHARAR
|
PB-19-005-030-001/41
(CHOLTA KALAN)
|
2619005000NRG25150420240000874
|
16/04/2024
|
JASWANT KAUR
|
2619005WL000081
|
JASWANT KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519614
|
|
JASWANT KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHARAR
|
PB-19-005-030-001/48
(CHOLTA KALAN)
|
2619005000NRG25150420240000876
|
16/04/2024
|
sucha singh
|
2619005WL000081
|
sucha singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519620
|
|
SUCHA SINGH & DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARAR
|
PB-19-005-030-001/49
(CHOLTA KALAN)
|
2619005000NRG25150420240000877
|
16/04/2024
|
bachan singh
|
2619005WL000081
|
bachan singh
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519615
|
|
BACHAN SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-030-001/204
(CHOLTA KALAN)
|
2619005000NRG25150420240000873
|
16/04/2024
|
bahader singh
|
2619005WL000081
|
bahader singh
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519656
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-046-001/12
(FATEHPUR THERI)
|
2619005000NRG25160420240000928
|
16/04/2024
|
BALBIR KAUR
|
2619005WL000088
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519625
|
|
BALBIR KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHARAR
|
PB-19-005-046-001/14
(FATEHPUR THERI)
|
2619005000NRG25160420240000929
|
16/04/2024
|
MANJEET KAUR
|
2619005WL000088
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519627
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHARAR
|
PB-19-005-046-001/15
(FATEHPUR THERI)
|
2619005000NRG25160420240000930
|
16/04/2024
|
BHUPINDER KAUR
|
2619005WL000088
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519629
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHARAR
|
PB-19-005-046-001/16
(FATEHPUR THERI)
|
2619005000NRG25160420240000931
|
16/04/2024
|
SARBJEET KAUR
|
2619005WL000088
|
SARBJEET KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519631
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHARAR
|
PB-19-005-046-001/17
(FATEHPUR THERI)
|
2619005000NRG25160420240000932
|
16/04/2024
|
JASWINDER KAUR
|
2619005WL000088
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519655
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARAR
|
PB-19-005-046-001/2
(FATEHPUR THERI)
|
2619005000NRG25160420240000933
|
16/04/2024
|
JASBIR KAUR
|
2619005WL000088
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519626
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-046-001/26
(FATEHPUR THERI)
|
2619005000NRG25160420240000934
|
16/04/2024
|
TEJ KAUR
|
2619005WL000088
|
TEJ KAUR
|
00354
|
PUNB0066400
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364519651
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-046-001/29
(FATEHPUR THERI)
|
2619005000NRG25160420240000935
|
16/04/2024
|
BHINDER KAUR
|
2619005WL000088
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519654
|
|
BHINDER KAUR W\O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHARAR
|
PB-19-005-046-001/30
(FATEHPUR THERI)
|
2619005000NRG25160420240000936
|
16/04/2024
|
SHER SINGH
|
2619005WL000088
|
SHER SINGH
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519628
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHARAR
|
PB-19-005-046-001/32
(FATEHPUR THERI)
|
2619005000NRG25160420240000937
|
16/04/2024
|
SURINDER KAUR
|
2619005WL000088
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519630
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-046-001/40
(FATEHPUR THERI)
|
2619005000NRG25160420240000938
|
16/04/2024
|
BALVIR KAUR
|
2619005WL000088
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519653
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-046-001/41
(FATEHPUR THERI)
|
2619005000NRG25160420240000939
|
16/04/2024
|
GURDEV KAUR
|
2619005WL000088
|
GURDEV KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519632
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-046-001/7
(FATEHPUR THERI)
|
2619005000NRG25160420240000943
|
16/04/2024
|
MEHAR KAUR
|
2619005WL000088
|
MEHAR KAUR
|
00354
|
PUNB0066400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519652
|
|
MEHAR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
37
|
KHARAR
|
PB-19-005-030-001/125
(CHOLTA KALAN)
|
2619005000NRG25150420240000871
|
16/04/2024
|
Gurjit Kaur
|
2619005WL000081
|
Gurjit Kaur
|
00354
|
PUNB0137710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519633
|
|
GURJIT KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
38
|
KHARAR
|
PB-19-005-030-001/92
(CHOLTA KALAN)
|
2619005000NRG25150420240000884
|
16/04/2024
|
DALJIT KAUR
|
2619005WL000081
|
DALJIT KAUR
|
00415
|
SBIN0050084
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519645
|
|
MRS DALJIT KAUR WO SH SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-046-001/47
(FATEHPUR THERI)
|
2619005000NRG25160420240000941
|
16/04/2024
|
JASWINDER KAUR
|
2619005WL000088
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364519636
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
40
|
KHARAR
|
PB-19-005-143-001/10
(SAWARA)
|
2619005000NRG25160420240000911
|
16/04/2024
|
Satpal singh
|
2619005WL000087
|
Satpal singh
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519622
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
41
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG25160420240000912
|
16/04/2024
|
Karamjeet kaur
|
2619005WL000087
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519661
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
42
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG25160420240000913
|
16/04/2024
|
RANJIT KAUR
|
2619005WL000087
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519619
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
43
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG25160420240000914
|
16/04/2024
|
GURDEV KAUR
|
2619005WL000087
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519660
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
44
|
KHARAR
|
PB-19-005-143-001/155
(SAWARA)
|
2619005000NRG25160420240000917
|
16/04/2024
|
jaswinder kaur
|
2619005WL000087
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519618
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
45
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG25160420240000918
|
16/04/2024
|
sunita
|
2619005WL000087
|
sunita
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519662
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
46
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG25160420240000919
|
16/04/2024
|
charanjit kaur
|
2619005WL000087
|
charanjit kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519623
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
47
|
KHARAR
|
PB-19-005-143-001/162
(SAWARA)
|
2619005000NRG25160420240000920
|
16/04/2024
|
rajwant kaur
|
2619005WL000087
|
rajwant kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519657
|
|
RAJWANT KAUR W O GURDIP SINGH
|
UCO BANK(607066)
|
|
48
|
KHARAR
|
PB-19-005-143-001/184
(SAWARA)
|
2619005000NRG25160420240000921
|
16/04/2024
|
INDU BALA
|
2619005WL000087
|
INDU BALA
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519664
|
|
INDU BALA
|
HDFC BANK LTD(607152)
|
|
49
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG25160420240000922
|
16/04/2024
|
GARIB DASS
|
2619005WL000087
|
GARIB DASS
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519663
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
50
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG25160420240000923
|
16/04/2024
|
DHARAM SINGH
|
2619005WL000087
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519666
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
51
|
KHARAR
|
PB-19-005-143-001/78
(SAWARA)
|
2619005000NRG25160420240000924
|
16/04/2024
|
SEEHLA RANI
|
2619005WL000087
|
SEEHLA RANI
|
00462
|
UCBA0000523
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364519659
|
|
SHEELA DEVI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG25160420240000925
|
16/04/2024
|
RAGHUBIR SINGH
|
2619005WL000087
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519665
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
53
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG25160420240000926
|
16/04/2024
|
Harvir kaur
|
2619005WL000087
|
Harvir kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519624
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
54
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG25160420240000927
|
16/04/2024
|
PARAMJIT KAUR
|
2619005WL000087
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519658
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100142
|
100142
|
|
|
|
|
|
|
|