|
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-19-005-072-001/134
(MAJAAT)
|
2619005000NRG24240120240106074
|
24/01/2024
|
jagir kaur
|
2619005WL007446
|
jagir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710146
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-072-001/140
(MAJAAT)
|
2619005000NRG24240120240106077
|
24/01/2024
|
Rajinder kaur
|
2619005WL007446
|
Rajinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710145
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
3
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG24240120240106079
|
24/01/2024
|
GURMEET KAUR
|
2619005WL007446
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710137
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG24240120240106080
|
24/01/2024
|
Karam kaur
|
2619005WL007446
|
Karam kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710143
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
5
|
KHARAR
|
PB-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24240120240106086
|
24/01/2024
|
AMARJIT KAUR
|
2619005WL007446
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710142
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG24240120240106087
|
24/01/2024
|
Jasvir kaur
|
2619005WL007446
|
Jasvir kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710140
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24240120240106089
|
24/01/2024
|
RAM SINGH
|
2619005WL007446
|
RAM SINGH
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710141
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-072-001/89
(MAJAAT)
|
2619005000NRG24240120240106092
|
24/01/2024
|
Paramjeet kaur
|
2619005WL007446
|
Paramjeet kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710134
|
|
PARAMJEET KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
9
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG24240120240106094
|
24/01/2024
|
bhupinder kaur
|
2619005WL007446
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710139
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG24240120240106095
|
24/01/2024
|
Bagh singh
|
2619005WL007446
|
Bagh singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710144
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24240120240106096
|
24/01/2024
|
Kulip kaur
|
2619005WL007446
|
Kulip kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710136
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-074-001/40
(MAKARAN)
|
2619005000NRG24240120240106014
|
24/01/2024
|
Gurpreet singh
|
2619005WL007427
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710135
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG24240120240106015
|
24/01/2024
|
Karamjit kaur
|
2619005WL007427
|
Karamjit kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710138
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-024-001/10
(CHADIALA)
|
2619005000NRG24240120240105984
|
24/01/2024
|
paramjit kaur
|
2619005WL007424
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710080
|
|
PARAMJIT KAUR WO DAR
|
BANK OF BARODA(606985)
|
|
15
|
KHARAR
|
PB-19-005-024-001/123
(CHADIALA)
|
2619005000NRG24240120240105986
|
24/01/2024
|
SURINDER KAUR
|
2619005WL007424
|
SURINDER KAUR
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710078
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-024-001/132
(CHADIALA)
|
2619005000NRG24240120240105988
|
24/01/2024
|
AMARJIT KAUR
|
2619005WL007424
|
AMARJIT KAUR
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710083
|
|
AMARJIT KAUR WO DESA SINGH
|
UCO BANK(607066)
|
|
17
|
KHARAR
|
PB-19-005-024-001/142
(CHADIALA)
|
2619005000NRG24240120240105989
|
24/01/2024
|
DARSHAN KAUR
|
2619005WL007424
|
DARSHAN KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710152
|
|
DARSHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-024-001/154
(CHADIALA)
|
2619005000NRG24240120240105990
|
24/01/2024
|
Baljinder Kaur
|
2619005WL007424
|
Baljinder Kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710084
|
|
BALJINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
19
|
KHARAR
|
PB-19-005-024-001/214
(CHADIALA)
|
2619005000NRG24240120240105993
|
24/01/2024
|
CHOTI
|
2619005WL007424
|
CHOTI
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710082
|
|
CHHOTI W O BAHADER
|
BANK OF BARODA(606985)
|
|
20
|
KHARAR
|
PB-19-005-024-001/215
(CHADIALA)
|
2619005000NRG24240120240105994
|
24/01/2024
|
GURMIT KAUR
|
2619005WL007424
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710079
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHARAR
|
PB-19-005-024-001/26
(CHADIALA)
|
2619005000NRG24240120240105996
|
24/01/2024
|
sona devi
|
2619005WL007424
|
sona devi
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710081
|
|
SONA DEVI WO BHINDER
|
BANK OF BARODA(606985)
|
|
22
|
KHARAR
|
PB-19-005-024-001/270
(CHADIALA)
|
2619005000NRG24240120240105997
|
24/01/2024
|
Labh Kaur
|
2619005WL007424
|
Labh Kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710085
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-083-001/196
(MULLANPUR)
|
2619005000NRG24240120240105965
|
24/01/2024
|
AJMER KAUR
|
2619005WL007422
|
AJMER KAUR
|
00045
|
BARB0MULLAN
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710153
|
|
AJMER KAUR WO KULDEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-083-001/205
(MULLANPUR)
|
2619005000NRG24240120240105968
|
24/01/2024
|
Jasbir Kaur
|
2619005WL007422
|
Jasbir Kaur
|
00048
|
BKID0006588
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710093
|
|
JASBIR KAUR WO LAKHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24240120240106093
|
24/01/2024
|
karam singh
|
2619005WL007446
|
karam singh
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710086
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
26
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG24240120240106012
|
24/01/2024
|
VIkrampal Singh
|
2619005WL007427
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710087
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-033-001/174
(CHUHARD MAJRA)
|
2619005000NRG24240120240106000
|
24/01/2024
|
Gurminder Kaur
|
2619005WL007425
|
Gurminder Kaur
|
00152
|
HDFC0003578
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710077
|
|
GURMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
28
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG24240120240106083
|
24/01/2024
|
AJAIB SINGH
|
2619005WL007446
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710044
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
KHARAR
|
PB-19-005-024-001/306
(CHADIALA)
|
2619005000NRG24240120240105998
|
24/01/2024
|
MINA DEVI
|
2619005WL007424
|
MINA DEVI
|
00349
|
PSIB0000800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710062
|
|
MINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
KHARAR
|
PB-19-005-024-001/116
(CHADIALA)
|
2619005000NRG24240120240105985
|
24/01/2024
|
SOMI
|
2619005WL007424
|
SOMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710133
|
|
SOMI W/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-033-001/174
(CHUHARD MAJRA)
|
2619005000NRG24240120240105999
|
24/01/2024
|
Gurjant Singh
|
2619005WL007425
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710132
|
|
GURJANT SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-054-001/102
(GRANGAN)
|
2619005000NRG24240120240106019
|
24/01/2024
|
Surjeeto devi
|
2619005WL007428
|
Surjeeto devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710128
|
|
SURJEETO DEVI W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-054-001/124
(GRANGAN)
|
2619005000NRG24240120240106020
|
24/01/2024
|
BALWINDER KAUR
|
2619005WL007428
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710120
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-054-001/125
(GRANGAN)
|
2619005000NRG24240120240106021
|
24/01/2024
|
KULDEEP KAUR
|
2619005WL007428
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710129
|
|
KULDEEP KAUR WO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-054-001/130
(GRANGAN)
|
2619005000NRG24240120240106022
|
24/01/2024
|
PARAMJIT KAUR
|
2619005WL007428
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710122
|
|
PARAMJIT KAUR WO RAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-054-001/139
(GRANGAN)
|
2619005000NRG24240120240106023
|
24/01/2024
|
MIKO DEVI
|
2619005WL007428
|
MIKO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710125
|
|
MIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHARAR
|
PB-19-005-054-001/148
(GRANGAN)
|
2619005000NRG24240120240106024
|
24/01/2024
|
BHUPINDER KAUR
|
2619005WL007428
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710123
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-054-001/154
(GRANGAN)
|
2619005000NRG24240120240106025
|
24/01/2024
|
JARNAIL KAUR
|
2619005WL007428
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710119
|
|
JARNAIL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-054-001/157
(GRANGAN)
|
2619005000NRG24240120240106026
|
24/01/2024
|
Surinder kaur
|
2619005WL007428
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710124
|
|
SURINDER KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-054-001/161
(GRANGAN)
|
2619005000NRG24240120240106027
|
24/01/2024
|
GURNAM KAUR
|
2619005WL007428
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710147
|
|
GURNAM KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-054-001/17
(GRANGAN)
|
2619005000NRG24240120240106028
|
24/01/2024
|
SUNITA DEVI
|
2619005WL007428
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710121
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-054-001/170
(GRANGAN)
|
2619005000NRG24240120240106029
|
24/01/2024
|
KULWANT KAUR
|
2619005WL007428
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710126
|
|
KULWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-054-001/179
(GRANGAN)
|
2619005000NRG24240120240106030
|
24/01/2024
|
Jaspal singh
|
2619005WL007428
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710130
|
|
JASPAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-071-001/14
(MAGER)
|
2619005000NRG24240120240106001
|
24/01/2024
|
SUKHWINDER KAUR
|
2619005WL007426
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710099
|
|
SUKHWINDER KAUR D/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-071-001/16
(MAGER)
|
2619005000NRG24240120240106002
|
24/01/2024
|
RANGEET KAUR
|
2619005WL007426
|
RANGEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710102
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-071-001/19
(MAGER)
|
2619005000NRG24240120240106003
|
24/01/2024
|
MALKIAT KAUR
|
2619005WL007426
|
MALKIAT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710100
|
|
MALKIT KAUR WO RAGHBIR SINGH
|
UCO BANK(607066)
|
|
47
|
KHARAR
|
PB-19-005-071-001/22
(MAGER)
|
2619005000NRG24240120240106005
|
24/01/2024
|
simranjit kaur
|
2619005WL007426
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710149
|
|
SIMRANJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-071-001/26
(MAGER)
|
2619005000NRG24240120240106006
|
24/01/2024
|
ANGREJ KAUR
|
2619005WL007426
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710111
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-071-001/3
(MAGER)
|
2619005000NRG24240120240106007
|
24/01/2024
|
SAWARAN KAUR
|
2619005WL007426
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710150
|
|
SWARAN KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-071-001/4
(MAGER)
|
2619005000NRG24240120240106008
|
24/01/2024
|
SARABJIT KAUR
|
2619005WL007426
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710101
|
|
SARABIEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-071-001/41
(MAGER)
|
2619005000NRG24240120240106009
|
24/01/2024
|
RANJIT SINGH
|
2619005WL007426
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710103
|
|
RANJIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-071-001/42
(MAGER)
|
2619005000NRG24240120240106010
|
24/01/2024
|
POOJA
|
2619005WL007426
|
POOJA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710104
|
|
PUJA DEVI W/O PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-071-001/56
(MAGER)
|
2619005000NRG24240120240106011
|
24/01/2024
|
Sunita rani
|
2619005WL007426
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710109
|
|
SUNITA RANI WO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-072-001/111
(MAJAAT)
|
2619005000NRG24240120240106072
|
24/01/2024
|
KARAMJEET KAUR
|
2619005WL007446
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710117
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG24240120240106073
|
24/01/2024
|
PARGASH SINGH
|
2619005WL007446
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710115
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-072-001/137
(MAJAAT)
|
2619005000NRG24240120240106075
|
24/01/2024
|
surinder kaur
|
2619005WL007446
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710112
|
|
SURINDER KAUR PLA118559 W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG24240120240106076
|
24/01/2024
|
sarabjit kaur
|
2619005WL007446
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710098
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-072-001/141
(MAJAAT)
|
2619005000NRG24240120240106078
|
24/01/2024
|
Krishna devi
|
2619005WL007446
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710113
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
|
59
|
KHARAR
|
PB-19-005-072-001/164
(MAJAAT)
|
2619005000NRG24240120240106081
|
24/01/2024
|
ARTI
|
2619005WL007446
|
ARTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710107
|
|
AARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24240120240106082
|
24/01/2024
|
DARSHAN KAUR
|
2619005WL007446
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710095
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24240120240106084
|
24/01/2024
|
GURMAIL KAUR
|
2619005WL007446
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710114
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-072-001/196
(MAJAAT)
|
2619005000NRG24240120240106085
|
24/01/2024
|
SARABJIT KAUR
|
2619005WL007446
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710118
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
63
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24240120240106090
|
24/01/2024
|
SANTOSH KAUR
|
2619005WL007446
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710105
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG24240120240106091
|
24/01/2024
|
Baljinder kaur
|
2619005WL007446
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710110
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
65
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG24240120240106013
|
24/01/2024
|
Ajiab singh
|
2619005WL007427
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710108
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG24240120240106016
|
24/01/2024
|
Balwinder kaur
|
2619005WL007427
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710097
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG24240120240106017
|
24/01/2024
|
BABLI
|
2619005WL007427
|
BABLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710096
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
68
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG24240120240106018
|
24/01/2024
|
jasvir kaur
|
2619005WL007427
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710116
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG24240120240106031
|
24/01/2024
|
ROOP SINGH
|
2619005WL007429
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710131
|
|
ROOP SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-118-001/28
(SILL)
|
2619005000NRG24240120240106032
|
24/01/2024
|
Gursewak Singh
|
2619005WL007429
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710148
|
|
GURSEWAK SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-118-001/5
(SILL)
|
2619005000NRG24240120240106033
|
24/01/2024
|
jagroop singh
|
2619005WL007429
|
jagroop singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710127
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-143-001/154
(SAWARA)
|
2619005000NRG24240120240105948
|
24/01/2024
|
karishan rani
|
2619005WL007421
|
karishan rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710106
|
|
KRISHNA DEVI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
73
|
KHARAR
|
PB-19-005-071-001/20
(MAGER)
|
2619005000NRG24240120240106004
|
24/01/2024
|
DALJIT KAUR
|
2619005WL007426
|
DALJIT KAUR
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710045
|
|
DALJIT KAUR W/O SH. SAPHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
74
|
KHARAR
|
PB-19-005-083-001/174
(MULLANPUR)
|
2619005000NRG24240120240105962
|
24/01/2024
|
SUKHWINDER KAUR
|
2619005WL007422
|
SUKHWINDER KAUR
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710059
|
|
SUKHWINDER KAUR W/O SH RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHARAR
|
PB-19-005-083-001/187
(MULLANPUR)
|
2619005000NRG24240120240105963
|
24/01/2024
|
PAL KAUR
|
2619005WL007422
|
PAL KAUR
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710060
|
|
PAL KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHARAR
|
PB-19-005-083-001/190
(MULLANPUR)
|
2619005000NRG24240120240105964
|
24/01/2024
|
BALWINDER KAUR
|
2619005WL007422
|
BALWINDER KAUR
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710155
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHARAR
|
PB-19-005-083-001/201
(MULLANPUR)
|
2619005000NRG24240120240105967
|
24/01/2024
|
Paramjeet Kaur
|
2619005WL007422
|
Paramjeet Kaur
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710061
|
|
PARAMJIT KAUR S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
78
|
KHARAR
|
PB-19-005-024-001/207
(CHADIALA)
|
2619005000NRG24240120240105991
|
24/01/2024
|
KULWINDER KAUR
|
2619005WL007424
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710070
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
KHARAR
|
PB-19-005-151-001/132
(KARORAN)
|
2619005000NRG24240120240105971
|
24/01/2024
|
Sarbjeet kaur
|
2619005WL007423
|
Sarbjeet kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710094
|
|
MISS HARSHPREET KAUR DO SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHARAR
|
PB-19-005-151-001/99
(KARORAN)
|
2619005000NRG24240120240105983
|
24/01/2024
|
DARSHAN KAUR
|
2619005WL007423
|
DARSHAN KAUR
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710151
|
|
DARSHAN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
81
|
KHARAR
|
PB-19-005-072-001/226
(MAJAAT)
|
2619005000NRG24240120240106088
|
24/01/2024
|
Jaswant Kaur
|
2619005WL007446
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710074
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
KHARAR
|
PB-19-005-151-001/131
(KARORAN)
|
2619005000NRG24240120240105970
|
24/01/2024
|
BALJINDER KAUR
|
2619005WL007423
|
BALJINDER KAUR
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710076
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHARAR
|
PB-19-005-151-001/134
(KARORAN)
|
2619005000NRG24240120240105972
|
24/01/2024
|
Gurmeet Kaur
|
2619005WL007423
|
Gurmeet Kaur
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710088
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHARAR
|
PB-19-005-151-001/28
(KARORAN)
|
2619005000NRG24240120240105973
|
24/01/2024
|
BALWINDER KAUR
|
2619005WL007423
|
BALWINDER KAUR
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710090
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHARAR
|
PB-19-005-151-001/43
(KARORAN)
|
2619005000NRG24240120240105976
|
24/01/2024
|
DEEP KAUR
|
2619005WL007423
|
DEEP KAUR
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710091
|
|
MS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHARAR
|
PB-19-005-151-001/46
(KARORAN)
|
2619005000NRG24240120240105977
|
24/01/2024
|
RAJINDER KAUR
|
2619005WL007423
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710092
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
87
|
KHARAR
|
PB-19-005-024-001/130
(CHADIALA)
|
2619005000NRG24240120240105987
|
24/01/2024
|
AMARJIT KAUR
|
2619005WL007424
|
AMARJIT KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710089
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHARAR
|
PB-19-005-024-001/208
(CHADIALA)
|
2619005000NRG24240120240105992
|
24/01/2024
|
parveen kaur
|
2619005WL007424
|
parveen kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710075
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
89
|
KHARAR
|
PB-19-005-024-001/217
(CHADIALA)
|
2619005000NRG24240120240105995
|
24/01/2024
|
Kamlesh Kaur
|
2619005WL007424
|
Kamlesh Kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710054
|
|
KAMLESH KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHARAR
|
PB-19-005-143-001/103
(SAWARA)
|
2619005000NRG24240120240105945
|
24/01/2024
|
Karamjeet kaur
|
2619005WL007421
|
Karamjeet kaur
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710156
|
|
PARWINDER KAUR
|
UCO BANK(607066)
|
|
91
|
KHARAR
|
PB-19-005-143-001/128
(SAWARA)
|
2619005000NRG24240120240105946
|
24/01/2024
|
RANJIT KAUR
|
2619005WL007421
|
RANJIT KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710158
|
|
RANJIT KAUR W O MANJIT SINGH
|
UCO BANK(607066)
|
|
92
|
KHARAR
|
PB-19-005-143-001/130
(SAWARA)
|
2619005000NRG24240120240105947
|
24/01/2024
|
GURDEV KAUR
|
2619005WL007421
|
GURDEV KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710051
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
93
|
KHARAR
|
PB-19-005-143-001/155
(SAWARA)
|
2619005000NRG24240120240105949
|
24/01/2024
|
jaswinder kaur
|
2619005WL007421
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710057
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
94
|
KHARAR
|
PB-19-005-143-001/156
(SAWARA)
|
2619005000NRG24240120240105950
|
24/01/2024
|
sunita
|
2619005WL007421
|
sunita
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710049
|
|
SUNITA RANI W/O VIJAY KUMAR
|
UCO BANK(607066)
|
|
95
|
KHARAR
|
PB-19-005-143-001/160
(SAWARA)
|
2619005000NRG24240120240105951
|
24/01/2024
|
charanjit kaur
|
2619005WL007421
|
charanjit kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710052
|
|
PRABHJOT KAUR U G CHARANJIT KAUR
|
UCO BANK(607066)
|
|
96
|
KHARAR
|
PB-19-005-143-001/162
(SAWARA)
|
2619005000NRG24240120240105952
|
24/01/2024
|
rajwant kaur
|
2619005WL007421
|
rajwant kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710058
|
|
RAJWANT KAUR W O GURDIP SINGH
|
UCO BANK(607066)
|
|
97
|
KHARAR
|
PB-19-005-143-001/184
(SAWARA)
|
2619005000NRG24240120240105953
|
24/01/2024
|
INDU BALA
|
2619005WL007421
|
INDU BALA
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710048
|
|
INDU BALA
|
HDFC BANK LTD(607152)
|
|
98
|
KHARAR
|
PB-19-005-143-001/28
(SAWARA)
|
2619005000NRG24240120240105954
|
24/01/2024
|
GARIB DASS
|
2619005WL007421
|
GARIB DASS
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710159
|
|
GARIB DASS S/O SUNDER LAL
|
UCO BANK(607066)
|
|
99
|
KHARAR
|
PB-19-005-143-001/30
(SAWARA)
|
2619005000NRG24240120240105955
|
24/01/2024
|
DHARAM SINGH
|
2619005WL007421
|
DHARAM SINGH
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710046
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
100
|
KHARAR
|
PB-19-005-143-001/41
(SAWARA)
|
2619005000NRG24240120240105956
|
24/01/2024
|
NAIB KAUR
|
2619005WL007421
|
NAIB KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710050
|
|
NAIB KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHARAR
|
PB-19-005-143-001/78
(SAWARA)
|
2619005000NRG24240120240105957
|
24/01/2024
|
SEEHLA RANI
|
2619005WL007421
|
SEEHLA RANI
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710053
|
|
SHEELA DEVI WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-143-001/79
(SAWARA)
|
2619005000NRG24240120240105958
|
24/01/2024
|
NEELAM RANI
|
2619005WL007421
|
NEELAM RANI
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710157
|
|
NEELAM SHARMA WO HARISH KUMAR
|
UCO BANK(607066)
|
|
103
|
KHARAR
|
PB-19-005-143-001/81
(SAWARA)
|
2619005000NRG24240120240105959
|
24/01/2024
|
RAGHUBIR SINGH
|
2619005WL007421
|
RAGHUBIR SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710047
|
|
RAHGBIR SINGH S/O KISHORI LAL
|
UCO BANK(607066)
|
|
104
|
KHARAR
|
PB-19-005-143-001/90
(SAWARA)
|
2619005000NRG24240120240105960
|
24/01/2024
|
Harvir kaur
|
2619005WL007421
|
Harvir kaur
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710055
|
|
HARVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
105
|
KHARAR
|
PB-19-005-143-001/92
(SAWARA)
|
2619005000NRG24240120240105961
|
24/01/2024
|
PARAMJIT KAUR
|
2619005WL007421
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710056
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-151-001/128
(KARORAN)
|
2619005000NRG24240120240105969
|
24/01/2024
|
baljinder kaur
|
2619005WL007423
|
baljinder kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710064
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
107
|
KHARAR
|
PB-19-005-151-001/35
(KARORAN)
|
2619005000NRG24240120240105974
|
24/01/2024
|
NACHHATER KAUR
|
2619005WL007423
|
NACHHATER KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710063
|
|
NACHHITAR KAUR
|
UCO BANK(607066)
|
|
108
|
KHARAR
|
PB-19-005-151-001/37
(KARORAN)
|
2619005000NRG24240120240105975
|
24/01/2024
|
BHUDH RAM
|
2619005WL007423
|
BHUDH RAM
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710154
|
|
BUDH RAJ SO JOT RAM
|
UCO BANK(607066)
|
|
109
|
KHARAR
|
PB-19-005-151-001/52
(KARORAN)
|
2619005000NRG24240120240105978
|
24/01/2024
|
JASWINDER KAUR
|
2619005WL007423
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710066
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
UCO BANK(607066)
|
|
110
|
KHARAR
|
PB-19-005-151-001/53
(KARORAN)
|
2619005000NRG24240120240105979
|
24/01/2024
|
JASWINDER KAUR
|
2619005WL007423
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710065
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
111
|
KHARAR
|
PB-19-005-151-001/54
(KARORAN)
|
2619005000NRG24240120240105980
|
24/01/2024
|
GURNAM KAUR
|
2619005WL007423
|
GURNAM KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710069
|
|
GURNAM KAUR W/O GEJA SINGH
|
UCO BANK(607066)
|
|
112
|
KHARAR
|
PB-19-005-151-001/59
(KARORAN)
|
2619005000NRG24240120240105981
|
24/01/2024
|
HARBHAJAN KAUR
|
2619005WL007423
|
HARBHAJAN KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710067
|
|
HARBHAJAN KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
113
|
KHARAR
|
PB-19-005-151-001/60
(KARORAN)
|
2619005000NRG24240120240105982
|
24/01/2024
|
JEETO
|
2619005WL007423
|
JEETO
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710068
|
|
JEETO W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
114
|
KHARAR
|
PB-19-005-083-001/197
(MULLANPUR)
|
2619005000NRG24240120240105966
|
24/01/2024
|
SURJEET KAUR
|
2619005WL007422
|
SURJEET KAUR
|
00462
|
UCBA0002971
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710073
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
115
|
KHARAR
|
PB-19-005-122-001/156
(SOONK)
|
2619005000NRG24240120240105943
|
24/01/2024
|
JASPAL KAUR
|
2619005WL007420
|
JASPAL KAUR
|
00462
|
UCBA0002971
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710072
|
|
JASPAL KAUR W/O JINDER SINGH
|
UCO BANK(607066)
|
|
116
|
KHARAR
|
PB-19-005-122-001/183
(SOONK)
|
2619005000NRG24240120240105944
|
24/01/2024
|
SIMRANJIT KAUR
|
2619005WL007420
|
SIMRANJIT KAUR
|
00462
|
UCBA0002971
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710071
|
|
SIMRANJEET KAUR WO KULVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135138
|
135138
|
|
|
|
|
|
|
|