|
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
|
Kot Kapura
|
PB-12-006-038-001/35
(NATHEWALA NEW)
|
2612006000NRG24070320240238457
|
07/03/2024
|
KARMJEET KAUR
|
2612006WL008104
|
KARMJEET KAUR
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999249
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/35
(NATHEWALA NEW)
|
2612006000NRG24070320240238458
|
07/03/2024
|
KARMJEET KAUR
|
2612006WL008104
|
KARMJEET KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999250
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/38
(NATHEWALA NEW)
|
2612006000NRG24070320240238461
|
07/03/2024
|
SANDEEP KAUR
|
2612006WL008104
|
SANDEEP KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999251
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/163
(NATHEWALA NEW)
|
2612006000NRG24070320240238400
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008104
|
SARBJEET KAUR
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999248
|
|
Mrs. SARBJEET KAUR WO NACHHATTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/253-A
(NATHEWALA NEW)
|
2612006000NRG24070320240238437
|
07/03/2024
|
MANDEEP KAUR
|
2612006WL008104
|
MANDEEP KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999242
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/253-A
(NATHEWALA NEW)
|
2612006000NRG24070320240238438
|
07/03/2024
|
MANDEEP KAUR
|
2612006WL008104
|
MANDEEP KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999243
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/265
(NATHEWALA NEW)
|
2612006000NRG24070320240238440
|
07/03/2024
|
KULWANT KAUR
|
2612006WL008104
|
KULWANT KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999238
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/296
(NATHEWALA NEW)
|
2612006000NRG24070320240238446
|
07/03/2024
|
GEETA RANI
|
2612006WL008104
|
GEETA RANI
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999239
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/296
(NATHEWALA NEW)
|
2612006000NRG24070320240238447
|
07/03/2024
|
GEETA RANI
|
2612006WL008104
|
GEETA RANI
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999240
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-038-001/119
(NATHEWALA NEW)
|
2612006000NRG24070320240238379
|
07/03/2024
|
JAGSEER SINGH
|
2612006WL008104
|
JAGSEER SINGH
|
00168
|
ICIC0000784
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999261
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/112
(NATHEWALA NEW)
|
2612006000NRG24070320240238377
|
07/03/2024
|
DALJIT KAUR
|
2612006WL008104
|
DALJIT KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999256
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
Kot Kapura
|
PB-12-006-038-001/129
(NATHEWALA NEW)
|
2612006000NRG24070320240238384
|
07/03/2024
|
BHOLI KAUR
|
2612006WL008104
|
BHOLI KAUR
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999254
|
|
BHOLI KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-038-001/129
(NATHEWALA NEW)
|
2612006000NRG24070320240238385
|
07/03/2024
|
BHOLI KAUR
|
2612006WL008104
|
BHOLI KAUR
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999255
|
|
BHOLI KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-038-001/184
(NATHEWALA NEW)
|
2612006000NRG24070320240238402
|
07/03/2024
|
PAWANDEEP KAUR
|
2612006WL008104
|
PAWANDEEP KAUR
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999257
|
|
Pawandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-038-001/184
(NATHEWALA NEW)
|
2612006000NRG24070320240238403
|
07/03/2024
|
PAWANDEEP KAUR
|
2612006WL008104
|
PAWANDEEP KAUR
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999258
|
|
Pawandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-038-001/224
(NATHEWALA NEW)
|
2612006000NRG24070320240238424
|
07/03/2024
|
BALWINDER KAUR
|
2612006WL008104
|
BALWINDER KAUR
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999259
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-038-001/224
(NATHEWALA NEW)
|
2612006000NRG24070320240238425
|
07/03/2024
|
BALWINDER KAUR
|
2612006WL008104
|
BALWINDER KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999260
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-038-001/247
(NATHEWALA NEW)
|
2612006000NRG24070320240238435
|
07/03/2024
|
MAHINDER KAUR
|
2612006WL008104
|
MAHINDER KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999252
|
|
MOHINDER KAUR & DSSO FDK
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-038-001/299
(NATHEWALA NEW)
|
2612006000NRG24070320240238449
|
07/03/2024
|
GURBHINDER SINGH
|
2612006WL008104
|
GURBHINDER SINGH
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999253
|
|
GURBHINDER SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-038-001/324
(NATHEWALA NEW)
|
2612006000NRG24070320240238456
|
07/03/2024
|
Sumanpreet Kaur
|
2612006WL008104
|
Sumanpreet Kaur
|
00349
|
PSIB0000090
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999199
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-038-001/203
(NATHEWALA NEW)
|
2612006000NRG24070320240238413
|
07/03/2024
|
GURDEV KAUR
|
2612006WL008104
|
GURDEV KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999267
|
|
GURDEV KAUR WO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot Kapura
|
PB-12-006-038-001/203
(NATHEWALA NEW)
|
2612006000NRG24070320240238411
|
07/03/2024
|
GURDEV KAUR
|
2612006WL008104
|
GURDEV KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999266
|
|
GURDEV KAUR WO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot Kapura
|
PB-12-006-038-001/207
(NATHEWALA NEW)
|
2612006000NRG24070320240238417
|
07/03/2024
|
SARABJEET KAUR
|
2612006WL008104
|
SARABJEET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999270
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-038-001/218
(NATHEWALA NEW)
|
2612006000NRG24070320240238422
|
07/03/2024
|
GURPREET KAUR
|
2612006WL008104
|
GURPREET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999262
|
|
GURPREET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kot Kapura
|
PB-12-006-038-001/218
(NATHEWALA NEW)
|
2612006000NRG24070320240238423
|
07/03/2024
|
GURPREET KAUR
|
2612006WL008104
|
GURPREET KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999263
|
|
GURPREET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot Kapura
|
PB-12-006-038-001/96
(NATHEWALA NEW)
|
2612006000NRG24070320240238491
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008104
|
JASWINDER KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999268
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot Kapura
|
PB-12-006-038-001/96
(NATHEWALA NEW)
|
2612006000NRG24070320240238492
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008104
|
JASWINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999269
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-038-001/306-A
(NATHEWALA NEW)
|
2612006000NRG24070320240238451
|
07/03/2024
|
lakhwinder kaur
|
2612006WL008104
|
lakhwinder kaur
|
00354
|
PUNB0171210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999271
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kot Kapura
|
PB-12-006-038-001/5
(NATHEWALA NEW)
|
2612006000NRG24070320240238466
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008104
|
KULDEEP KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999264
|
|
KULJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot Kapura
|
PB-12-006-038-001/5
(NATHEWALA NEW)
|
2612006000NRG24070320240238467
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008104
|
KULDEEP KAUR
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999265
|
|
KULJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-038-001/140
(NATHEWALA NEW)
|
2612006000NRG24070320240238393
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008104
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999232
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-038-001/140
(NATHEWALA NEW)
|
2612006000NRG24070320240238391
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008104
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999233
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-038-001/264-A
(NATHEWALA NEW)
|
2612006000NRG24070320240238439
|
07/03/2024
|
PAWANDEEP KAUR
|
2612006WL008104
|
PAWANDEEP KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999241
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-038-001/267
(NATHEWALA NEW)
|
2612006000NRG24070320240238441
|
07/03/2024
|
AMANDEP KAUR
|
2612006WL008104
|
AMANDEP KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999229
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-038-001/289
(NATHEWALA NEW)
|
2612006000NRG24070320240238442
|
07/03/2024
|
MANPREET SINGH
|
2612006WL008104
|
MANPREET SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999227
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-038-001/289
(NATHEWALA NEW)
|
2612006000NRG24070320240238443
|
07/03/2024
|
MANPREET SINGH
|
2612006WL008104
|
MANPREET SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999228
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-038-001/299
(NATHEWALA NEW)
|
2612006000NRG24070320240238448
|
07/03/2024
|
PAWANDEEP KAUR
|
2612006WL008104
|
PAWANDEEP KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999235
|
|
PAWANDEEP KAUR WO GURBHINDER
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-038-001/299
(NATHEWALA NEW)
|
2612006000NRG24070320240238450
|
07/03/2024
|
PAWANDEEP KAUR
|
2612006WL008104
|
PAWANDEEP KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999234
|
|
PAWANDEEP KAUR WO GURBHINDER
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-038-001/315
(NATHEWALA NEW)
|
2612006000NRG24070320240238455
|
07/03/2024
|
LAKHVIR SINGH
|
2612006WL008104
|
LAKHVIR SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999244
|
|
LAKHVEER SINGH S/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Kot Kapura
|
PB-12-006-038-001/315
(NATHEWALA NEW)
|
2612006000NRG24070320240238453
|
07/03/2024
|
LAKHVIR SINGH
|
2612006WL008104
|
LAKHVIR SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999245
|
|
LAKHVEER SINGH S/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Kot Kapura
|
PB-12-006-038-001/49
(NATHEWALA NEW)
|
2612006000NRG24070320240238464
|
07/03/2024
|
JAGMEET SINGH
|
2612006WL008104
|
JAGMEET SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999230
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-038-001/49
(NATHEWALA NEW)
|
2612006000NRG24070320240238465
|
07/03/2024
|
JAGMEET SINGH
|
2612006WL008104
|
JAGMEET SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999231
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-038-001/54
(NATHEWALA NEW)
|
2612006000NRG24070320240238473
|
07/03/2024
|
Ravinder singh
|
2612006WL008104
|
Ravinder singh
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999236
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-038-001/54
(NATHEWALA NEW)
|
2612006000NRG24070320240238474
|
07/03/2024
|
Ravinder singh
|
2612006WL008104
|
Ravinder singh
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999237
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-038-001/163
(NATHEWALA NEW)
|
2612006000NRG24070320240238401
|
07/03/2024
|
NACHHATAR SINGH
|
2612006WL008104
|
NACHHATAR SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999247
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-038-001/5
(NATHEWALA NEW)
|
2612006000NRG24070320240238468
|
07/03/2024
|
RAJAN SINGH
|
2612006WL008104
|
RAJAN SINGH
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999246
|
|
RAJAN SINGH S/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-038-001/10-A
(NATHEWALA NEW)
|
2612006000NRG24070320240238371
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008104
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999168
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-038-001/108
(NATHEWALA NEW)
|
2612006000NRG24070320240238372
|
07/03/2024
|
CHARNJEET KAUR
|
2612006WL008104
|
CHARNJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999278
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
49
|
Kot Kapura
|
PB-12-006-038-001/108
(NATHEWALA NEW)
|
2612006000NRG24070320240238373
|
07/03/2024
|
CHARNJEET KAUR
|
2612006WL008104
|
CHARNJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999279
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
50
|
Kot Kapura
|
PB-12-006-038-001/109
(NATHEWALA NEW)
|
2612006000NRG24070320240238374
|
07/03/2024
|
HARBANS KAUR
|
2612006WL008104
|
HARBANS KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999161
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
51
|
Kot Kapura
|
PB-12-006-038-001/109
(NATHEWALA NEW)
|
2612006000NRG24070320240238375
|
07/03/2024
|
HARBANS KAUR
|
2612006WL008104
|
HARBANS KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999162
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
52
|
Kot Kapura
|
PB-12-006-038-001/110
(NATHEWALA NEW)
|
2612006000NRG24070320240238376
|
07/03/2024
|
BALJIT KAUR
|
2612006WL008104
|
BALJIT KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999280
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-038-001/119
(NATHEWALA NEW)
|
2612006000NRG24070320240238380
|
07/03/2024
|
GURJEET KAUR
|
2612006WL008104
|
GURJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999181
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-038-001/119
(NATHEWALA NEW)
|
2612006000NRG24070320240238378
|
07/03/2024
|
GURJEET KAUR
|
2612006WL008104
|
GURJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999182
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-038-001/122
(NATHEWALA NEW)
|
2612006000NRG24070320240238381
|
07/03/2024
|
AMAR SINGH
|
2612006WL008104
|
AMAR SINGH
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999219
|
|
AMAR SINGH SO JANGEER SINGH
|
UCO BANK(607066)
|
|
56
|
Kot Kapura
|
PB-12-006-038-001/122
(NATHEWALA NEW)
|
2612006000NRG24070320240238382
|
07/03/2024
|
AMAR SINGH
|
2612006WL008104
|
AMAR SINGH
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999220
|
|
AMAR SINGH SO JANGEER SINGH
|
UCO BANK(607066)
|
|
57
|
Kot Kapura
|
PB-12-006-038-001/128
(NATHEWALA NEW)
|
2612006000NRG24070320240238383
|
07/03/2024
|
SUKHJINDER KAUR
|
2612006WL008104
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999172
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-038-001/132
(NATHEWALA NEW)
|
2612006000NRG24070320240238386
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008104
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999276
|
|
BALJIT KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
59
|
Kot Kapura
|
PB-12-006-038-001/132
(NATHEWALA NEW)
|
2612006000NRG24070320240238387
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008104
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999277
|
|
BALJIT KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
60
|
Kot Kapura
|
PB-12-006-038-001/133
(NATHEWALA NEW)
|
2612006000NRG24070320240238388
|
07/03/2024
|
SATVINDER KAUR
|
2612006WL008104
|
SATVINDER KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999180
|
|
SATWINDER KAUR (NAREGA) W/O NIRMAL
|
UCO BANK(607066)
|
|
61
|
Kot Kapura
|
PB-12-006-038-001/139
(NATHEWALA NEW)
|
2612006000NRG24070320240238389
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008104
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999183
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
62
|
Kot Kapura
|
PB-12-006-038-001/140
(NATHEWALA NEW)
|
2612006000NRG24070320240238390
|
07/03/2024
|
NIRMAL SINGH
|
2612006WL008104
|
NIRMAL SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999196
|
|
NIRMAL SINGH S/O SANTA SINGH
|
UCO BANK(607066)
|
|
63
|
Kot Kapura
|
PB-12-006-038-001/140
(NATHEWALA NEW)
|
2612006000NRG24070320240238392
|
07/03/2024
|
NIRMAL SINGH
|
2612006WL008104
|
NIRMAL SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999195
|
|
NIRMAL SINGH S/O SANTA SINGH
|
UCO BANK(607066)
|
|
64
|
Kot Kapura
|
PB-12-006-038-001/142
(NATHEWALA NEW)
|
2612006000NRG24070320240238394
|
07/03/2024
|
SIMARJEET KAUR
|
2612006WL008104
|
SIMARJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999274
|
|
SIMARJEET KAUR (RTI) W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
65
|
Kot Kapura
|
PB-12-006-038-001/142
(NATHEWALA NEW)
|
2612006000NRG24070320240238395
|
07/03/2024
|
SIMARJEET KAUR
|
2612006WL008104
|
SIMARJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999275
|
|
SIMARJEET KAUR (RTI) W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
66
|
Kot Kapura
|
PB-12-006-038-001/152
(NATHEWALA NEW)
|
2612006000NRG24070320240238396
|
07/03/2024
|
RANJEET KAUR
|
2612006WL008104
|
RANJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999166
|
|
RANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Kot Kapura
|
PB-12-006-038-001/152
(NATHEWALA NEW)
|
2612006000NRG24070320240238397
|
07/03/2024
|
RANJEET KAUR
|
2612006WL008104
|
RANJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999167
|
|
RANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Kot Kapura
|
PB-12-006-038-001/156
(NATHEWALA NEW)
|
2612006000NRG24070320240238398
|
07/03/2024
|
SUCHIAR KAUR
|
2612006WL008104
|
SUCHIAR KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152999283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
Kot Kapura
|
PB-12-006-038-001/156
(NATHEWALA NEW)
|
2612006000NRG24070320240238399
|
07/03/2024
|
SUCHIAR KAUR
|
2612006WL008104
|
SUCHIAR KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152999284
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
Kot Kapura
|
PB-12-006-038-001/185
(NATHEWALA NEW)
|
2612006000NRG24070320240238404
|
07/03/2024
|
DILEEP KAUR
|
2612006WL008104
|
DILEEP KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999210
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-038-001/185
(NATHEWALA NEW)
|
2612006000NRG24070320240238405
|
07/03/2024
|
DILEEP KAUR
|
2612006WL008104
|
DILEEP KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999211
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-038-001/191
(NATHEWALA NEW)
|
2612006000NRG24070320240238406
|
07/03/2024
|
RAM SINGH
|
2612006WL008104
|
RAM SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999218
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-038-001/197
(NATHEWALA NEW)
|
2612006000NRG24070320240238407
|
07/03/2024
|
CHARNJEET KAUR
|
2612006WL008104
|
CHARNJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999193
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-038-001/197
(NATHEWALA NEW)
|
2612006000NRG24070320240238408
|
07/03/2024
|
CHARNJEET KAUR
|
2612006WL008104
|
CHARNJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999194
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-038-001/201
(NATHEWALA NEW)
|
2612006000NRG24070320240238409
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008104
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999191
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
76
|
Kot Kapura
|
PB-12-006-038-001/201
(NATHEWALA NEW)
|
2612006000NRG24070320240238410
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008104
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999192
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
77
|
Kot Kapura
|
PB-12-006-038-001/203
(NATHEWALA NEW)
|
2612006000NRG24070320240238412
|
07/03/2024
|
GHUKAR SINGH
|
2612006WL008104
|
GHUKAR SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999272
|
|
MR GHUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-038-001/203
(NATHEWALA NEW)
|
2612006000NRG24070320240238414
|
07/03/2024
|
GHUKAR SINGH
|
2612006WL008104
|
GHUKAR SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999273
|
|
MR GHUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-038-001/206
(NATHEWALA NEW)
|
2612006000NRG24070320240238415
|
07/03/2024
|
SIMARJEET KAUR
|
2612006WL008104
|
SIMARJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999202
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-038-001/206
(NATHEWALA NEW)
|
2612006000NRG24070320240238416
|
07/03/2024
|
SIMARJEET KAUR
|
2612006WL008104
|
SIMARJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999203
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-038-001/212
(NATHEWALA NEW)
|
2612006000NRG24070320240238418
|
07/03/2024
|
RAJVINDER KAUR
|
2612006WL008104
|
RAJVINDER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999173
|
|
RAJWINDER KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
82
|
Kot Kapura
|
PB-12-006-038-001/212
(NATHEWALA NEW)
|
2612006000NRG24070320240238419
|
07/03/2024
|
RAJVINDER KAUR
|
2612006WL008104
|
RAJVINDER KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999174
|
|
RAJWINDER KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
83
|
Kot Kapura
|
PB-12-006-038-001/215
(NATHEWALA NEW)
|
2612006000NRG24070320240238420
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008104
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999208
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-038-001/215
(NATHEWALA NEW)
|
2612006000NRG24070320240238421
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008104
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999209
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-038-001/228
(NATHEWALA NEW)
|
2612006000NRG24070320240238426
|
07/03/2024
|
HARJEET KAUR
|
2612006WL008104
|
HARJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999216
|
|
HARJEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
86
|
Kot Kapura
|
PB-12-006-038-001/228
(NATHEWALA NEW)
|
2612006000NRG24070320240238427
|
07/03/2024
|
HARJEET KAUR
|
2612006WL008104
|
HARJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999217
|
|
HARJEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
87
|
Kot Kapura
|
PB-12-006-038-001/233
(NATHEWALA NEW)
|
2612006000NRG24070320240238428
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008104
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999175
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
88
|
Kot Kapura
|
PB-12-006-038-001/233
(NATHEWALA NEW)
|
2612006000NRG24070320240238429
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008104
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999176
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
89
|
Kot Kapura
|
PB-12-006-038-001/237
(NATHEWALA NEW)
|
2612006000NRG24070320240238430
|
07/03/2024
|
MUKAND SINGH
|
2612006WL008104
|
MUKAND SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999214
|
|
MUKAND SINGH S/O THAKUR SINGH
|
UCO BANK(607066)
|
|
90
|
Kot Kapura
|
PB-12-006-038-001/237
(NATHEWALA NEW)
|
2612006000NRG24070320240238431
|
07/03/2024
|
MUKAND SINGH
|
2612006WL008104
|
MUKAND SINGH
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999215
|
|
MUKAND SINGH S/O THAKUR SINGH
|
UCO BANK(607066)
|
|
91
|
Kot Kapura
|
PB-12-006-038-001/246
(NATHEWALA NEW)
|
2612006000NRG24070320240238432
|
07/03/2024
|
SHINDA SINGH
|
2612006WL008104
|
SHINDA SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999223
|
|
SHINDA SINGH SO MUNSI SINGH
|
UCO BANK(607066)
|
|
92
|
Kot Kapura
|
PB-12-006-038-001/246
(NATHEWALA NEW)
|
2612006000NRG24070320240238433
|
07/03/2024
|
SHINDA SINGH
|
2612006WL008104
|
SHINDA SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999224
|
|
SHINDA SINGH SO MUNSI SINGH
|
UCO BANK(607066)
|
|
93
|
Kot Kapura
|
PB-12-006-038-001/247
(NATHEWALA NEW)
|
2612006000NRG24070320240238434
|
07/03/2024
|
MAKHAN SINGH
|
2612006WL008104
|
MAKHAN SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999222
|
|
MAKHAN SINGH S/O MUNSHI SINGH
|
UCO BANK(607066)
|
|
94
|
Kot Kapura
|
PB-12-006-038-001/247
(NATHEWALA NEW)
|
2612006000NRG24070320240238436
|
07/03/2024
|
MAKHAN SINGH
|
2612006WL008104
|
MAKHAN SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999221
|
|
MAKHAN SINGH S/O MUNSHI SINGH
|
UCO BANK(607066)
|
|
95
|
Kot Kapura
|
PB-12-006-038-001/29
(NATHEWALA NEW)
|
2612006000NRG24070320240238444
|
07/03/2024
|
CHARANJEET KAUR
|
2612006WL008104
|
CHARANJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999285
|
|
CHARANJIT KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kot Kapura
|
PB-12-006-038-001/29
(NATHEWALA NEW)
|
2612006000NRG24070320240238445
|
07/03/2024
|
CHARANJEET KAUR
|
2612006WL008104
|
CHARANJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999160
|
|
CHARANJIT KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kot Kapura
|
PB-12-006-038-001/315
(NATHEWALA NEW)
|
2612006000NRG24070320240238452
|
07/03/2024
|
PARDEEP KAUR
|
2612006WL008104
|
PARDEEP KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999212
|
|
PARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kot Kapura
|
PB-12-006-038-001/315
(NATHEWALA NEW)
|
2612006000NRG24070320240238454
|
07/03/2024
|
PARDEEP KAUR
|
2612006WL008104
|
PARDEEP KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999213
|
|
PARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kot Kapura
|
PB-12-006-038-001/36
(NATHEWALA NEW)
|
2612006000NRG24070320240238459
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008104
|
SARBJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999184
|
|
SARABJEET KAUR
|
UCO BANK(607066)
|
|
100
|
Kot Kapura
|
PB-12-006-038-001/36
(NATHEWALA NEW)
|
2612006000NRG24070320240238460
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008104
|
SARBJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999185
|
|
SARABJEET KAUR
|
UCO BANK(607066)
|
|
101
|
Kot Kapura
|
PB-12-006-038-001/44
(NATHEWALA NEW)
|
2612006000NRG24070320240238462
|
07/03/2024
|
DARBARA SINGH
|
2612006WL008104
|
DARBARA SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999164
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Kot Kapura
|
PB-12-006-038-001/44
(NATHEWALA NEW)
|
2612006000NRG24070320240238463
|
07/03/2024
|
DARBARA SINGH
|
2612006WL008104
|
DARBARA SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999165
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Kot Kapura
|
PB-12-006-038-001/51
(NATHEWALA NEW)
|
2612006000NRG24070320240238470
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008104
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999207
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
104
|
Kot Kapura
|
PB-12-006-038-001/51
(NATHEWALA NEW)
|
2612006000NRG24070320240238472
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008104
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999206
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
105
|
Kot Kapura
|
PB-12-006-038-001/51
(NATHEWALA NEW)
|
2612006000NRG24070320240238471
|
07/03/2024
|
HARBANS SINGH
|
2612006WL008104
|
HARBANS SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999200
|
|
HARBANS SINGH SO JEETA SINGH
|
UCO BANK(607066)
|
|
106
|
Kot Kapura
|
PB-12-006-038-001/51
(NATHEWALA NEW)
|
2612006000NRG24070320240238469
|
07/03/2024
|
HARBANS SINGH
|
2612006WL008104
|
HARBANS SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999201
|
|
HARBANS SINGH SO JEETA SINGH
|
UCO BANK(607066)
|
|
107
|
Kot Kapura
|
PB-12-006-038-001/59
(NATHEWALA NEW)
|
2612006000NRG24070320240238475
|
07/03/2024
|
SATPAL KAUR
|
2612006WL008104
|
SATPAL KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999178
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-038-001/59
(NATHEWALA NEW)
|
2612006000NRG24070320240238476
|
07/03/2024
|
SATPAL KAUR
|
2612006WL008104
|
SATPAL KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999179
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-038-001/6
(NATHEWALA NEW)
|
2612006000NRG24070320240238477
|
07/03/2024
|
SUKHJINDER KAUR
|
2612006WL008104
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999281
|
|
SUKHJINDER KAUR
|
UCO BANK(607066)
|
|
110
|
Kot Kapura
|
PB-12-006-038-001/6
(NATHEWALA NEW)
|
2612006000NRG24070320240238478
|
07/03/2024
|
SUKHJINDER KAUR
|
2612006WL008104
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999282
|
|
SUKHJINDER KAUR
|
UCO BANK(607066)
|
|
111
|
Kot Kapura
|
PB-12-006-038-001/60
(NATHEWALA NEW)
|
2612006000NRG24070320240238479
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008104
|
VEERPAL KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999186
|
|
VEERPAL KAUR(NAREGA) WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
112
|
Kot Kapura
|
PB-12-006-038-001/66
(NATHEWALA NEW)
|
2612006000NRG24070320240238480
|
07/03/2024
|
DALBAGH SINGH
|
2612006WL008104
|
DALBAGH SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999204
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Kot Kapura
|
PB-12-006-038-001/66
(NATHEWALA NEW)
|
2612006000NRG24070320240238481
|
07/03/2024
|
DALBAGH SINGH
|
2612006WL008104
|
DALBAGH SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999205
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-038-001/69
(NATHEWALA NEW)
|
2612006000NRG24070320240238483
|
07/03/2024
|
GURTEJ SINGH
|
2612006WL008104
|
GURTEJ SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999190
|
|
Mr. GURTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Kot Kapura
|
PB-12-006-038-001/69
(NATHEWALA NEW)
|
2612006000NRG24070320240238484
|
07/03/2024
|
KULWANT KAUR
|
2612006WL008104
|
KULWANT KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999189
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Kot Kapura
|
PB-12-006-038-001/69
(NATHEWALA NEW)
|
2612006000NRG24070320240238482
|
07/03/2024
|
KULWANT KAUR
|
2612006WL008104
|
KULWANT KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999188
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Kot Kapura
|
PB-12-006-038-001/74
(NATHEWALA NEW)
|
2612006000NRG24070320240238485
|
07/03/2024
|
KARMJEET KAUR
|
2612006WL008104
|
KARMJEET KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999187
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
118
|
Kot Kapura
|
PB-12-006-038-001/80
(NATHEWALA NEW)
|
2612006000NRG24070320240238486
|
07/03/2024
|
SIMARJIT KAUR
|
2612006WL008104
|
SIMARJIT KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999177
|
|
SIMARJIT KAUR W/O SHAIBER SINGH (NAREGA)
|
UCO BANK(607066)
|
|
119
|
Kot Kapura
|
PB-12-006-038-001/86
(NATHEWALA NEW)
|
2612006000NRG24070320240238487
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008104
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999225
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Kot Kapura
|
PB-12-006-038-001/88
(NATHEWALA NEW)
|
2612006000NRG24070320240238488
|
07/03/2024
|
MUKHTAIR SINGH
|
2612006WL008104
|
MUKHTAIR SINGH
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999163
|
|
MUKHTIAR SINGH S/O SANTA SINGH
|
UCO BANK(607066)
|
|
121
|
Kot Kapura
|
PB-12-006-038-001/91
(NATHEWALA NEW)
|
2612006000NRG24070320240238489
|
07/03/2024
|
SUKHPAL KAUR
|
2612006WL008104
|
SUKHPAL KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999171
|
|
MRS SUKHPAL KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-038-001/94
(NATHEWALA NEW)
|
2612006000NRG24070320240238490
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008104
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999226
|
|
PARAMJEET KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
123
|
Kot Kapura
|
PB-12-006-038-001/98
(NATHEWALA NEW)
|
2612006000NRG24070320240238495
|
07/03/2024
|
PARAMJIT KAUR
|
2612006WL008104
|
PARAMJIT KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999170
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-038-001/98
(NATHEWALA NEW)
|
2612006000NRG24070320240238493
|
07/03/2024
|
PARAMJIT KAUR
|
2612006WL008104
|
PARAMJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999169
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-038-001/98
(NATHEWALA NEW)
|
2612006000NRG24070320240238494
|
07/03/2024
|
SUKHDEV SINGH
|
2612006WL008104
|
SUKHDEV SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999198
|
|
SUKHDEV SINGH S/O MALKIAT SINGH
|
UCO BANK(607066)
|
|
126
|
Kot Kapura
|
PB-12-006-038-001/98
(NATHEWALA NEW)
|
2612006000NRG24070320240238496
|
07/03/2024
|
SUKHDEV SINGH
|
2612006WL008104
|
SUKHDEV SINGH
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999197
|
|
SUKHDEV SINGH S/O MALKIAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126957
|
126957
|
|
|
|
|
|
|
|