|
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-19-005-147-001/43
(TODAR MAJRA)
|
2619005000NRG24060220240109850
|
06/02/2024
|
BHUPINDER KAUR
|
2619005WL007711
|
BHUPINDER KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019642
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
KHARAR
|
PB-19-005-147-001/64
(TODAR MAJRA)
|
2619005000NRG24060220240109852
|
06/02/2024
|
Randhir kaur
|
2619005WL007711
|
Randhir kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356019641
|
|
RANDHIR KAUR W/O AMANDEEP SINGH
|
AXIS BANK(607153)
|
|
3
|
KHARAR
|
PB-19-005-147-001/65
(TODAR MAJRA)
|
2619005000NRG24060220240109853
|
06/02/2024
|
KARAMJIT KAUR
|
2619005WL007711
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356019640
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24020220240109596
|
06/02/2024
|
Anita
|
2619005WL007681
|
Anita
|
00045
|
BARB0KARORA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019666
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
5
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24020220240109594
|
06/02/2024
|
Anita
|
2619005WL007681
|
Anita
|
00045
|
BARB0KARORA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019665
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
6
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24020220240109595
|
06/02/2024
|
Manjeet Singh
|
2619005WL007681
|
Manjeet Singh
|
00045
|
BARB0KARORA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019662
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24020220240109597
|
06/02/2024
|
Manjeet Singh
|
2619005WL007681
|
Manjeet Singh
|
00045
|
BARB0KARORA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019661
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
8
|
KHARAR
|
PB-19-005-151-001/146
(KARORAN)
|
2619005000NRG24020220240109599
|
06/02/2024
|
Sangeeta Devi
|
2619005WL007681
|
Sangeeta Devi
|
00045
|
BARB0KARORA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019664
|
|
MISS SANGEETA DEVI UGS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARAR
|
PB-19-005-151-001/146
(KARORAN)
|
2619005000NRG24020220240109598
|
06/02/2024
|
Sangeeta Devi
|
2619005WL007681
|
Sangeeta Devi
|
00045
|
BARB0KARORA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019663
|
|
MISS SANGEETA DEVI UGS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24020220240109600
|
06/02/2024
|
Gopal Singh
|
2619005WL007681
|
Gopal Singh
|
00045
|
BARB0KARORA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019674
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24020220240109603
|
06/02/2024
|
Gopal Singh
|
2619005WL007681
|
Gopal Singh
|
00045
|
BARB0KARORA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019675
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24020220240109604
|
06/02/2024
|
Shila
|
2619005WL007681
|
Shila
|
00045
|
BARB0KARORA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019673
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
13
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24020220240109601
|
06/02/2024
|
Shila
|
2619005WL007681
|
Shila
|
00045
|
BARB0KARORA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019639
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-074-001/76
(MAKARAN)
|
2619005000NRG24050220240109700
|
06/02/2024
|
raghveer singh
|
2619005WL007695
|
raghveer singh
|
00051
|
MAHB0001492
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356019676
|
|
Mr. RAGHBIR SINGH SO GULJAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-103-001/2
(RANGIAN)
|
2619005000NRG24060220240109855
|
06/02/2024
|
PARAMJIT KAUR
|
2619005WL007712
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
303
|
303
|
Processed
|
31/03/2024
|
|
2356019638
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-033-001/174
(CHUHARD MAJRA)
|
2619005000NRG24050220240109698
|
06/02/2024
|
Gurminder Kaur
|
2619005WL007693
|
Gurminder Kaur
|
00152
|
HDFC0003578
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356019669
|
|
GURMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-039-001/137
(DHARAK KALAN)
|
2619005000NRG24050220240109699
|
06/02/2024
|
Balbir Singh
|
2619005WL007694
|
Balbir Singh
|
00349
|
PSIB0000042
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356019618
|
|
BALBIR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-033-001/174
(CHUHARD MAJRA)
|
2619005000NRG24050220240109697
|
06/02/2024
|
Gurjant Singh
|
2619005WL007693
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356019670
|
|
GURJANT SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-074-001/28
(MAKARAN)
|
2619005000NRG24050220240109703
|
06/02/2024
|
GAJAN SINGH
|
2619005WL007696
|
GAJAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019644
|
|
GAJJAN SINGH SO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-074-001/78
(MAKARAN)
|
2619005000NRG24050220240109704
|
06/02/2024
|
baljinder singh
|
2619005WL007696
|
baljinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019672
|
|
BALJINDER SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-074-001/82
(MAKARAN)
|
2619005000NRG24050220240109701
|
06/02/2024
|
kamaljit kaur
|
2619005WL007695
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356019677
|
|
KAMALJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-070-001/125
(MADAN HERI)
|
2619005000NRG24050220240109608
|
06/02/2024
|
SANTOKH SINGH
|
2619005WL007684
|
SANTOKH SINGH
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019623
|
|
SANTOKH SINGH SO ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-070-001/13
(MADAN HERI)
|
2619005000NRG24050220240109609
|
06/02/2024
|
BALJIT SINGH
|
2619005WL007684
|
BALJIT SINGH
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356019620
|
|
BALJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARAR
|
PB-19-005-070-001/19
(MADAN HERI)
|
2619005000NRG24050220240109610
|
06/02/2024
|
REMASH SINGH
|
2619005WL007684
|
REMASH SINGH
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019622
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHARAR
|
PB-19-005-070-001/24
(MADAN HERI)
|
2619005000NRG24050220240109611
|
06/02/2024
|
TEJA SINGH
|
2619005WL007684
|
TEJA SINGH
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356019621
|
|
TEJA SINGH SO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHARAR
|
PB-19-005-070-001/43
(MADAN HERI)
|
2619005000NRG24050220240109612
|
06/02/2024
|
Kiran bala
|
2619005WL007684
|
Kiran bala
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356019624
|
|
KIRAN BALA WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-078-001/70
(MAUSAL)
|
2619005000NRG24020220240109573
|
06/02/2024
|
SAROJ
|
2619005WL007680
|
SAROJ
|
00354
|
PUNB0166400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019643
|
|
HARPREET KAUR U/G SARJO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
KHARAR
|
PB-19-005-152-001/11
(TANDA)
|
2619005000NRG24020220240109574
|
06/02/2024
|
Anita
|
2619005WL007680
|
Anita
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019645
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARAR
|
PB-19-005-152-001/134
(TANDA)
|
2619005000NRG24020220240109577
|
06/02/2024
|
sokha singh
|
2619005WL007680
|
sokha singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019646
|
|
MR SOKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHARAR
|
PB-19-005-152-001/136
(TANDA)
|
2619005000NRG24020220240109578
|
06/02/2024
|
dev singh
|
2619005WL007680
|
dev singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019671
|
|
DEV SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-152-001/144
(TANDA)
|
2619005000NRG24050220240109707
|
06/02/2024
|
Kamla
|
2619005WL007697
|
Kamla
|
00354
|
PUNB0777600
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356019649
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHARAR
|
PB-19-005-152-001/144
(TANDA)
|
2619005000NRG24050220240109706
|
06/02/2024
|
kashmer singh
|
2619005WL007697
|
kashmer singh
|
00354
|
PUNB0777600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356019660
|
|
KASHMIR SINGH S/OBAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHARAR
|
PB-19-005-152-001/155
(TANDA)
|
2619005000NRG24020220240109579
|
06/02/2024
|
jai singh
|
2619005WL007680
|
jai singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019653
|
|
JAI SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-152-001/155
(TANDA)
|
2619005000NRG24020220240109580
|
06/02/2024
|
Surjit Kaur
|
2619005WL007680
|
Surjit Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019657
|
|
SURJEET KAUR DO JAI
|
BANK OF BARODA(606985)
|
|
35
|
KHARAR
|
PB-19-005-152-001/160
(TANDA)
|
2619005000NRG24020220240109582
|
06/02/2024
|
manpreet kaur
|
2619005WL007680
|
manpreet kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019651
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHARAR
|
PB-19-005-152-001/24
(TANDA)
|
2619005000NRG24020220240109583
|
06/02/2024
|
Binder Kaur
|
2619005WL007680
|
Binder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019647
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-152-001/30
(TANDA)
|
2619005000NRG24020220240109584
|
06/02/2024
|
Palo Kaur
|
2619005WL007680
|
Palo Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019659
|
|
PALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-152-001/42
(TANDA)
|
2619005000NRG24020220240109585
|
06/02/2024
|
Pinki
|
2619005WL007680
|
Pinki
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019656
|
|
PINKI DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-152-001/43
(TANDA)
|
2619005000NRG24020220240109586
|
06/02/2024
|
maher singh
|
2619005WL007680
|
maher singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019654
|
|
MEHAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHARAR
|
PB-19-005-152-001/6
(TANDA)
|
2619005000NRG24020220240109588
|
06/02/2024
|
Rimpy
|
2619005WL007680
|
Rimpy
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019655
|
|
RIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHARAR
|
PB-19-005-152-001/89
(TANDA)
|
2619005000NRG24020220240109590
|
06/02/2024
|
Manbhari
|
2619005WL007680
|
Manbhari
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019650
|
|
MANBHARI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-152-001/99
(TANDA)
|
2619005000NRG24020220240109591
|
06/02/2024
|
Ramala
|
2619005WL007680
|
Ramala
|
00354
|
PUNB0777600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019648
|
|
MR RAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
43
|
KHARAR
|
PB-19-005-151-001/143
(KARORAN)
|
2619005000NRG24020220240109593
|
06/02/2024
|
Santosh Kumar
|
2619005WL007681
|
Santosh Kumar
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019668
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHARAR
|
PB-19-005-151-001/143
(KARORAN)
|
2619005000NRG24020220240109592
|
06/02/2024
|
Santosh Kumar
|
2619005WL007681
|
Santosh Kumar
|
00415
|
SBIN0050522
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019667
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHARAR
|
PB-19-005-152-001/158
(TANDA)
|
2619005000NRG24020220240109581
|
06/02/2024
|
SUGAN SINGH
|
2619005WL007680
|
SUGAN SINGH
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019658
|
|
MR SUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHARAR
|
PB-19-005-152-001/89
(TANDA)
|
2619005000NRG24020220240109589
|
06/02/2024
|
Hari singh
|
2619005WL007680
|
Hari singh
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019652
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-074-001/86
(MAKARAN)
|
2619005000NRG24050220240109705
|
06/02/2024
|
gurmail singh
|
2619005WL007696
|
gurmail singh
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019619
|
|
GURMAIL SINGH SO NARMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
KHARAR
|
PB-19-005-078-001/15
(MAUSAL)
|
2619005000NRG24020220240109571
|
06/02/2024
|
MANJIT KAUR
|
2619005WL007680
|
MANJIT KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019625
|
|
MANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARAR
|
PB-19-005-078-001/65
(MAUSAL)
|
2619005000NRG24020220240109572
|
06/02/2024
|
MUKHTIARI KAUR
|
2619005WL007680
|
MUKHTIARI KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019626
|
|
MUKHTIYARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHARAR
|
PB-19-005-152-001/12
(TANDA)
|
2619005000NRG24020220240109575
|
06/02/2024
|
Goldi Singh
|
2619005WL007680
|
Goldi Singh
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019627
|
|
GOLDI SINGH
|
UCO BANK(607066)
|
|
51
|
KHARAR
|
PB-19-005-152-001/134
(TANDA)
|
2619005000NRG24020220240109576
|
06/02/2024
|
angraj kaur
|
2619005WL007680
|
angraj kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019629
|
|
ANGREJ KAUR W O SOKHA SINGH
|
UCO BANK(607066)
|
|
52
|
KHARAR
|
PB-19-005-152-001/44
(TANDA)
|
2619005000NRG24020220240109587
|
06/02/2024
|
HARDEEP KAUR
|
2619005WL007680
|
HARDEEP KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019632
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHARAR
|
PB-19-005-152-001/67
(TANDA)
|
2619005000NRG24050220240109708
|
06/02/2024
|
Gyan Kaur
|
2619005WL007697
|
Gyan Kaur
|
00462
|
UCBA0000921
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356019628
|
|
GYAN KAUR W/O BHANGA SINGH
|
UCO BANK(607066)
|
|
54
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24020220240109605
|
06/02/2024
|
Gunjan
|
2619005WL007681
|
Gunjan
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019631
|
|
GUNJAN
|
UCO BANK(607066)
|
|
55
|
KHARAR
|
PB-19-005-153-001/169
(Shiv Nagar Nada)
|
2619005000NRG24020220240109602
|
06/02/2024
|
Gunjan
|
2619005WL007681
|
Gunjan
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019630
|
|
GUNJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
56
|
KHARAR
|
PB-19-005-074-001/88
(MAKARAN)
|
2619005000NRG24050220240109702
|
06/02/2024
|
nager singh
|
2619005WL007695
|
nager singh
|
00462
|
UCBA0002970
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356019637
|
|
NAGAR SINGH SO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
57
|
KHARAR
|
PB-19-005-147-001/105
(TODAR MAJRA)
|
2619005000NRG24060220240109848
|
06/02/2024
|
Nisha Begam
|
2619005WL007711
|
Nisha Begam
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019636
|
|
NISHA BEGAM DO BALKAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHARAR
|
PB-19-005-147-001/2
(TODAR MAJRA)
|
2619005000NRG24060220240109849
|
06/02/2024
|
Sukhdeep Singh
|
2619005WL007711
|
Sukhdeep Singh
|
00462
|
UCBA0002970
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356019633
|
|
SUKHDEEP SINGH S/O JIVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-147-001/52
(TODAR MAJRA)
|
2619005000NRG24060220240109851
|
06/02/2024
|
Charanjit Kaur
|
2619005WL007711
|
Charanjit Kaur
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019635
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
60
|
KHARAR
|
PB-19-005-147-001/72
(TODAR MAJRA)
|
2619005000NRG24060220240109854
|
06/02/2024
|
Manpreet Kaur
|
2619005WL007711
|
Manpreet Kaur
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019634
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94233
|
94233
|
|
|
|
|
|
|
|