|
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-19-005-024-001/307
(CHADIALA)
|
2619005000NRG24010320240113401
|
01/03/2024
|
Boby
|
2619005WL008054
|
Boby
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962581
|
|
BOBY SO DHARAMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-024-001/307
(CHADIALA)
|
2619005000NRG24010320240113400
|
01/03/2024
|
SHANTI DEVI
|
2619005WL008054
|
SHANTI DEVI
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962580
|
|
SHANTI DEVI W/O DHARMPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-024-001/306
(CHADIALA)
|
2619005000NRG24010320240113398
|
01/03/2024
|
THAKOOR DAS
|
2619005WL008054
|
THAKOOR DAS
|
00045
|
BARB0INDMOH
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962574
|
|
THAKUR DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24010320240113403
|
01/03/2024
|
Anita
|
2619005WL008055
|
Anita
|
00045
|
BARB0KARORA
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962579
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
5
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24010320240113404
|
01/03/2024
|
Manjeet Singh
|
2619005WL008055
|
Manjeet Singh
|
00045
|
BARB0KARORA
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962576
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KHARAR
|
PB-19-005-151-001/146
(KARORAN)
|
2619005000NRG24010320240113405
|
01/03/2024
|
Sangeeta Devi
|
2619005WL008055
|
Sangeeta Devi
|
00045
|
BARB0KARORA
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962578
|
|
MISS SANGEETA DEVI UGS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24010320240113406
|
01/03/2024
|
Gopal Singh
|
2619005WL008055
|
Gopal Singh
|
00045
|
BARB0KARORA
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962577
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24010320240113407
|
01/03/2024
|
Shila
|
2619005WL008055
|
Shila
|
00045
|
BARB0KARORA
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962575
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-024-001/306
(CHADIALA)
|
2619005000NRG24010320240113399
|
01/03/2024
|
MINA DEVI
|
2619005WL008054
|
MINA DEVI
|
00349
|
PSIB0000800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962553
|
|
MINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-152-001/105
(TANDA)
|
2619005000NRG24010320240113412
|
01/03/2024
|
gurmel kaur
|
2619005WL008056
|
gurmel kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962603
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHARAR
|
PB-19-005-152-001/107
(TANDA)
|
2619005000NRG24010320240113413
|
01/03/2024
|
Harmesh kaur
|
2619005WL008056
|
Harmesh kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962610
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHARAR
|
PB-19-005-152-001/11
(TANDA)
|
2619005000NRG24010320240113415
|
01/03/2024
|
Anita
|
2619005WL008056
|
Anita
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962584
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARAR
|
PB-19-005-152-001/140
(TANDA)
|
2619005000NRG24010320240113421
|
01/03/2024
|
Shinder Kaur
|
2619005WL008056
|
Shinder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962585
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARAR
|
PB-19-005-152-001/141
(TANDA)
|
2619005000NRG24010320240113422
|
01/03/2024
|
rajinder kaur
|
2619005WL008056
|
rajinder kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962611
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHARAR
|
PB-19-005-152-001/143
(TANDA)
|
2619005000NRG24010320240113423
|
01/03/2024
|
manpreet kaur
|
2619005WL008056
|
manpreet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962612
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHARAR
|
PB-19-005-152-001/162
(TANDA)
|
2619005000NRG24010320240113425
|
01/03/2024
|
AMARJIT KAUR
|
2619005WL008056
|
AMARJIT KAUR
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962599
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHARAR
|
PB-19-005-152-001/176
(TANDA)
|
2619005000NRG24010320240113428
|
01/03/2024
|
sallo kaur
|
2619005WL008056
|
sallo kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962598
|
|
SALLO KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHARAR
|
PB-19-005-152-001/177
(TANDA)
|
2619005000NRG24010320240113429
|
01/03/2024
|
Rekha
|
2619005WL008056
|
Rekha
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962586
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHARAR
|
PB-19-005-152-001/197
(TANDA)
|
2619005000NRG24010320240113430
|
01/03/2024
|
kuldeep kaur
|
2619005WL008056
|
kuldeep kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962608
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHARAR
|
PB-19-005-152-001/23
(TANDA)
|
2619005000NRG24010320240113431
|
01/03/2024
|
Sona Rani
|
2619005WL008056
|
Sona Rani
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962587
|
|
SONA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHARAR
|
PB-19-005-152-001/24
(TANDA)
|
2619005000NRG24010320240113432
|
01/03/2024
|
Binder Kaur
|
2619005WL008056
|
Binder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962588
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARAR
|
PB-19-005-152-001/25
(TANDA)
|
2619005000NRG24010320240113433
|
01/03/2024
|
Sona Kaur
|
2619005WL008056
|
Sona Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962604
|
|
SONA KAUR WO NIMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-152-001/34
(TANDA)
|
2619005000NRG24010320240113434
|
01/03/2024
|
Kanta Devi
|
2619005WL008056
|
Kanta Devi
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962589
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARAR
|
PB-19-005-152-001/48
(TANDA)
|
2619005000NRG24010320240113437
|
01/03/2024
|
Jasvir Kaur
|
2619005WL008056
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962594
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHARAR
|
PB-19-005-152-001/48
(TANDA)
|
2619005000NRG24010320240113436
|
01/03/2024
|
Jasvir Kaur
|
2619005WL008056
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962593
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHARAR
|
PB-19-005-152-001/50
(TANDA)
|
2619005000NRG24010320240113438
|
01/03/2024
|
Baljeet Kaur
|
2619005WL008056
|
Baljeet Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962595
|
|
BALJIT KAUR W/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHARAR
|
PB-19-005-152-001/53
(TANDA)
|
2619005000NRG24010320240113440
|
01/03/2024
|
Kusum Lata
|
2619005WL008056
|
Kusum Lata
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962605
|
|
KUSUM LATA WO NIRMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHARAR
|
PB-19-005-152-001/56
(TANDA)
|
2619005000NRG24010320240113441
|
01/03/2024
|
jasveer kaur
|
2619005WL008056
|
jasveer kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962591
|
|
JASBIR KAUR W O SATPAL SINGH
|
UCO BANK(607066)
|
|
29
|
KHARAR
|
PB-19-005-152-001/57
(TANDA)
|
2619005000NRG24010320240113442
|
01/03/2024
|
rimpe
|
2619005WL008056
|
rimpe
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962597
|
|
RIMPI W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-152-001/6
(TANDA)
|
2619005000NRG24010320240113443
|
01/03/2024
|
Rimpy
|
2619005WL008056
|
Rimpy
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962613
|
|
RIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-152-001/61
(TANDA)
|
2619005000NRG24010320240113444
|
01/03/2024
|
bhole
|
2619005WL008056
|
bhole
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962602
|
|
BHOLI WO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHARAR
|
PB-19-005-152-001/66
(TANDA)
|
2619005000NRG24010320240113446
|
01/03/2024
|
sandeep Kaur
|
2619005WL008056
|
sandeep Kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122962606
|
|
KRISNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHARAR
|
PB-19-005-152-001/72
(TANDA)
|
2619005000NRG24010320240113450
|
01/03/2024
|
Rani Kaur
|
2619005WL008056
|
Rani Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962601
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-152-001/72
(TANDA)
|
2619005000NRG24010320240113449
|
01/03/2024
|
Rani Kaur
|
2619005WL008056
|
Rani Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962600
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-152-001/78
(TANDA)
|
2619005000NRG24010320240113452
|
01/03/2024
|
Prem Kaur
|
2619005WL008056
|
Prem Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962607
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-152-001/82
(TANDA)
|
2619005000NRG24010320240113453
|
01/03/2024
|
Jasvir Kaur
|
2619005WL008056
|
Jasvir Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962592
|
|
JASVIR KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-152-001/88
(TANDA)
|
2619005000NRG24010320240113454
|
01/03/2024
|
Saroj kaur
|
2619005WL008056
|
Saroj kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962590
|
|
SAROJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-152-001/89
(TANDA)
|
2619005000NRG24010320240113455
|
01/03/2024
|
Manbhari
|
2619005WL008056
|
Manbhari
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962596
|
|
MANBHARI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-152-001/92
(TANDA)
|
2619005000NRG24010320240113457
|
01/03/2024
|
Bimla
|
2619005WL008056
|
Bimla
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962609
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
40
|
KHARAR
|
PB-19-005-151-001/143
(KARORAN)
|
2619005000NRG24010320240113402
|
01/03/2024
|
Santosh Kumar
|
2619005WL008055
|
Santosh Kumar
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962583
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHARAR
|
PB-19-005-152-001/109
(TANDA)
|
2619005000NRG24010320240113414
|
01/03/2024
|
Ricky Kaur
|
2619005WL008056
|
Ricky Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962582
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHARAR
|
PB-19-005-152-001/68
(TANDA)
|
2619005000NRG24010320240113448
|
01/03/2024
|
Soma
|
2619005WL008056
|
Soma
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962573
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHARAR
|
PB-19-005-152-001/68
(TANDA)
|
2619005000NRG24010320240113447
|
01/03/2024
|
Soma
|
2619005WL008056
|
Soma
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962572
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
44
|
KHARAR
|
PB-19-005-152-001/1
(TANDA)
|
2619005000NRG24010320240113409
|
01/03/2024
|
RANI
|
2619005WL008056
|
RANI
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962557
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHARAR
|
PB-19-005-152-001/100
(TANDA)
|
2619005000NRG24010320240113410
|
01/03/2024
|
Babli Kaur
|
2619005WL008056
|
Babli Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962567
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHARAR
|
PB-19-005-152-001/103
(TANDA)
|
2619005000NRG24010320240113411
|
01/03/2024
|
Kulwinder Kaur
|
2619005WL008056
|
Kulwinder Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962559
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
47
|
KHARAR
|
PB-19-005-152-001/119
(TANDA)
|
2619005000NRG24010320240113416
|
01/03/2024
|
Lajo kaur
|
2619005WL008056
|
Lajo kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962568
|
|
MRS LAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHARAR
|
PB-19-005-152-001/12
(TANDA)
|
2619005000NRG24010320240113417
|
01/03/2024
|
SHYAM KAUR
|
2619005WL008056
|
SHYAM KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962555
|
|
MS SHYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHARAR
|
PB-19-005-152-001/123
(TANDA)
|
2619005000NRG24010320240113418
|
01/03/2024
|
Manpari Kaur
|
2619005WL008056
|
Manpari Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962562
|
|
MANBHARI
|
UCO BANK(607066)
|
|
50
|
KHARAR
|
PB-19-005-152-001/124
(TANDA)
|
2619005000NRG24010320240113419
|
01/03/2024
|
hardeep kaur
|
2619005WL008056
|
hardeep kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962563
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
51
|
KHARAR
|
PB-19-005-152-001/129
(TANDA)
|
2619005000NRG24010320240113420
|
01/03/2024
|
mohan singh
|
2619005WL008056
|
mohan singh
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962554
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
52
|
KHARAR
|
PB-19-005-152-001/146
(TANDA)
|
2619005000NRG24010320240113424
|
01/03/2024
|
pindi kaur
|
2619005WL008056
|
pindi kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962566
|
|
MRS PINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHARAR
|
PB-19-005-152-001/163
(TANDA)
|
2619005000NRG24010320240113426
|
01/03/2024
|
baljit kaur
|
2619005WL008056
|
baljit kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962569
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHARAR
|
PB-19-005-152-001/164
(TANDA)
|
2619005000NRG24010320240113427
|
01/03/2024
|
Nirmla
|
2619005WL008056
|
Nirmla
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962565
|
|
NIRMLA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHARAR
|
PB-19-005-152-001/4
(TANDA)
|
2619005000NRG24010320240113435
|
01/03/2024
|
Sanjit Kaur
|
2619005WL008056
|
Sanjit Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962570
|
|
SANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHARAR
|
PB-19-005-152-001/51
(TANDA)
|
2619005000NRG24010320240113439
|
01/03/2024
|
JARNAIL KAUR
|
2619005WL008056
|
JARNAIL KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962558
|
|
JARNAIL KAUR W O HARI SINGH
|
UCO BANK(607066)
|
|
57
|
KHARAR
|
PB-19-005-152-001/64
(TANDA)
|
2619005000NRG24010320240113445
|
01/03/2024
|
Krishna Kaur
|
2619005WL008056
|
Krishna Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962560
|
|
KRISHNA WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
58
|
KHARAR
|
PB-19-005-152-001/76
(TANDA)
|
2619005000NRG24010320240113451
|
01/03/2024
|
kanta rani
|
2619005WL008056
|
kanta rani
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962564
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHARAR
|
PB-19-005-152-001/9
(TANDA)
|
2619005000NRG24010320240113456
|
01/03/2024
|
Datto Kaur
|
2619005WL008056
|
Datto Kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122962556
|
|
DATO
|
UCO BANK(607066)
|
|
60
|
KHARAR
|
PB-19-005-152-001/98
(TANDA)
|
2619005000NRG24010320240113458
|
01/03/2024
|
Shindo Kaur
|
2619005WL008056
|
Shindo Kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122962561
|
|
CHINDO W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
61
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24010320240113408
|
01/03/2024
|
Gunjan
|
2619005WL008055
|
Gunjan
|
00462
|
UCBA0000921
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122962571
|
|
GUNJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111807
|
111807
|
|
|
|
|
|
|
|