|
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-12-006-058-001/108
(NANGAL)
|
2612006000NRG23300520220012489
|
30/05/2022
|
SONI SINGH
|
2612006WL000594
|
SONI SINGH
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
04/06/2022
|
|
1893223362
|
|
SONI SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-058-001/90
(NANGAL)
|
2612006000NRG23300520220012572
|
30/05/2022
|
NASEEB KAUR
|
2612006WL000594
|
NASEEB KAUR
|
00165
|
IBKL0000395
|
282
|
282
|
Rejected
|
02/06/2022
|
|
1893223360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-058-001/108
(NANGAL)
|
2612006000NRG23300520220012490
|
30/05/2022
|
VEERPAL KAUR
|
2612006WL000594
|
VEERPAL KAUR
|
00349
|
PSIB0021352
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223361
|
|
VEER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-058-001/79
(NANGAL)
|
2612006000NRG23300520220012561
|
30/05/2022
|
TEJ SINGH
|
2612006WL000594
|
TEJ SINGH
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
04/06/2022
|
|
1893223359
|
|
TEJA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-058-001/11
(NANGAL)
|
2612006000NRG23300520220012491
|
30/05/2022
|
GULAB SINGH
|
2612006WL000594
|
GULAB SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223374
|
|
GULAB SINGH(LTI) S/O GURJANT SINGH (LTI)
|
UCO BANK(607066)
|
|
6
|
Kot Kapura
|
PB-12-006-058-001/11
(NANGAL)
|
2612006000NRG23300520220012492
|
30/05/2022
|
PARMJIT KAUR
|
2612006WL000594
|
PARMJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223379
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
7
|
Kot Kapura
|
PB-12-006-058-001/14
(NANGAL)
|
2612006000NRG23300520220012507
|
30/05/2022
|
MALKIT KAUR
|
2612006WL000594
|
MALKIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223386
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
8
|
Kot Kapura
|
PB-12-006-058-001/16
(NANGAL)
|
2612006000NRG23300520220012513
|
30/05/2022
|
SANDEEP KAUR
|
2612006WL000594
|
SANDEEP KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223384
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
9
|
Kot Kapura
|
PB-12-006-058-001/19
(NANGAL)
|
2612006000NRG23300520220012519
|
30/05/2022
|
SUKHDEV SINGH
|
2612006WL000594
|
SUKHDEV SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223387
|
|
SUKHDEV SINGH S/O BIKKER SINGH
|
UCO BANK(607066)
|
|
10
|
Kot Kapura
|
PB-12-006-058-001/22
(NANGAL)
|
2612006000NRG23300520220012524
|
30/05/2022
|
MANJIT KAUR
|
2612006WL000594
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223372
|
|
MANJEET KAUR(RTI) (NREGA) NANGAL W/O SU
|
UCO BANK(607066)
|
|
11
|
Kot Kapura
|
PB-12-006-058-001/22
(NANGAL)
|
2612006000NRG23300520220012525
|
30/05/2022
|
RAJWINDER KAUR
|
2612006WL000594
|
RAJWINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223404
|
|
RAJDAWINDER KAUR WO MANDER SINGH
|
UCO BANK(607066)
|
|
12
|
Kot Kapura
|
PB-12-006-058-001/23
(NANGAL)
|
2612006000NRG23300520220012526
|
30/05/2022
|
NAVDEEP KAUR
|
2612006WL000594
|
NAVDEEP KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223363
|
|
NAVDEEP KAUR W/O GURPAL SINGH(MNREGA) NA
|
UCO BANK(607066)
|
|
13
|
Kot Kapura
|
PB-12-006-058-001/24
(NANGAL)
|
2612006000NRG23300520220012527
|
30/05/2022
|
MANJINDER KAUR
|
2612006WL000594
|
MANJINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223396
|
|
MANJINDER KAUR W/O BHINDER SINGH (NAREG
|
UCO BANK(607066)
|
|
14
|
Kot Kapura
|
PB-12-006-058-001/26
(NANGAL)
|
2612006000NRG23300520220012529
|
30/05/2022
|
AMARJIT KAUR
|
2612006WL000594
|
AMARJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223365
|
|
AMARJEET KAUR(RTI) (NREGA) NANGAL W/O GU
|
UCO BANK(607066)
|
|
15
|
Kot Kapura
|
PB-12-006-058-001/26
(NANGAL)
|
2612006000NRG23300520220012528
|
30/05/2022
|
GURDEV SINGH
|
2612006WL000594
|
GURDEV SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223391
|
|
GURDEV SINGH S/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
16
|
Kot Kapura
|
PB-12-006-058-001/27
(NANGAL)
|
2612006000NRG23300520220012530
|
30/05/2022
|
RAMPAL SINGH
|
2612006WL000594
|
RAMPAL SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
03/06/2022
|
|
1893223366
|
|
RAMPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Kot Kapura
|
PB-12-006-058-001/3
(NANGAL)
|
2612006000NRG23300520220012531
|
30/05/2022
|
BALBIR KAUR
|
2612006WL000594
|
BALBIR KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223394
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
18
|
Kot Kapura
|
PB-12-006-058-001/30
(NANGAL)
|
2612006000NRG23300520220012532
|
30/05/2022
|
KULWINDER KAUR
|
2612006WL000594
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223370
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-058-001/31
(NANGAL)
|
2612006000NRG23300520220012533
|
30/05/2022
|
JASWINDER KAUR
|
2612006WL000594
|
JASWINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223399
|
|
JASWINDER KAUR W/O KARNAIL SINGH (NAREGA
|
UCO BANK(607066)
|
|
20
|
Kot Kapura
|
PB-12-006-058-001/34
(NANGAL)
|
2612006000NRG23300520220012534
|
30/05/2022
|
SARBJIT KAUR
|
2612006WL000594
|
SARBJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223371
|
|
SARABJEET KAUR(RTI) (NREGA) NANGAL W/O
|
UCO BANK(607066)
|
|
21
|
Kot Kapura
|
PB-12-006-058-001/36
(NANGAL)
|
2612006000NRG23300520220012536
|
30/05/2022
|
CHARNJIT KAUR
|
2612006WL000594
|
CHARNJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223375
|
|
CHARANJEET KAUR (NREGA) NANGAL W/O JASVE
|
UCO BANK(607066)
|
|
22
|
Kot Kapura
|
PB-12-006-058-001/4
(NANGAL)
|
2612006000NRG23300520220012537
|
30/05/2022
|
JASWINDER KAUR
|
2612006WL000594
|
JASWINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223380
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
23
|
Kot Kapura
|
PB-12-006-058-001/44
(NANGAL)
|
2612006000NRG23300520220012541
|
30/05/2022
|
MANPREET KAUR
|
2612006WL000594
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223403
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
24
|
Kot Kapura
|
PB-12-006-058-001/46
(NANGAL)
|
2612006000NRG23300520220012542
|
30/05/2022
|
SHAMINDER KAUR
|
2612006WL000594
|
SHAMINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223378
|
|
SUMINDER KAUR
|
UCO BANK(607066)
|
|
25
|
Kot Kapura
|
PB-12-006-058-001/5
(NANGAL)
|
2612006000NRG23300520220012543
|
30/05/2022
|
SUKHJEET KAUR
|
2612006WL000594
|
SUKHJEET KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223400
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
26
|
Kot Kapura
|
PB-12-006-058-001/51
(NANGAL)
|
2612006000NRG23300520220012544
|
30/05/2022
|
RANJIT KAUR
|
2612006WL000594
|
RANJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223368
|
|
RANJEET KAUR (NREGA) NANGAL W/O SHEETAL
|
UCO BANK(607066)
|
|
27
|
Kot Kapura
|
PB-12-006-058-001/52
(NANGAL)
|
2612006000NRG23300520220012546
|
30/05/2022
|
PARMJIT KAUR
|
2612006WL000594
|
PARMJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223385
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
28
|
Kot Kapura
|
PB-12-006-058-001/62
(NANGAL)
|
2612006000NRG23300520220012548
|
30/05/2022
|
MANJIT KAUR
|
2612006WL000594
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223364
|
|
MANJEET KAUR(RTI) (NREGA) W/O CHAMKKAUR
|
UCO BANK(607066)
|
|
29
|
Kot Kapura
|
PB-12-006-058-001/63
(NANGAL)
|
2612006000NRG23300520220012549
|
30/05/2022
|
JAGAN SINGH
|
2612006WL000594
|
JAGAN SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223390
|
|
JAGAN SINGH S/O TARA SINGH
|
UCO BANK(607066)
|
|
30
|
Kot Kapura
|
PB-12-006-058-001/67
(NANGAL)
|
2612006000NRG23300520220012550
|
30/05/2022
|
PARMJEET KAUR
|
2612006WL000594
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223393
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Kot Kapura
|
PB-12-006-058-001/68
(NANGAL)
|
2612006000NRG23300520220012551
|
30/05/2022
|
SUKHJIT KAUR
|
2612006WL000594
|
SUKHJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223381
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
32
|
Kot Kapura
|
PB-12-006-058-001/69
(NANGAL)
|
2612006000NRG23300520220012553
|
30/05/2022
|
CHARNJIT KAUR
|
2612006WL000594
|
CHARNJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223383
|
|
CHARANJIT KAUR ( NAREGA ) W/O KEWAL S
|
UCO BANK(607066)
|
|
33
|
Kot Kapura
|
PB-12-006-058-001/69
(NANGAL)
|
2612006000NRG23300520220012552
|
30/05/2022
|
KEWAL SINGH
|
2612006WL000594
|
KEWAL SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223376
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-058-001/7
(NANGAL)
|
2612006000NRG23300520220012554
|
30/05/2022
|
MANPREET KAUR
|
2612006WL000594
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223377
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
35
|
Kot Kapura
|
PB-12-006-058-001/72
(NANGAL)
|
2612006000NRG23300520220012556
|
30/05/2022
|
SUKHPREET KAUR
|
2612006WL000594
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223405
|
|
SUKHPREET KAUR WO ANGREJ SINGH (NAREGA)
|
UCO BANK(607066)
|
|
36
|
Kot Kapura
|
PB-12-006-058-001/75
(NANGAL)
|
2612006000NRG23300520220012558
|
30/05/2022
|
SUKHDEV KAUR
|
2612006WL000594
|
SUKHDEV KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223401
|
|
SUKHDEV KAUR W/O CHHINDA SINGH (NAREGA)
|
UCO BANK(607066)
|
|
37
|
Kot Kapura
|
PB-12-006-058-001/76
(NANGAL)
|
2612006000NRG23300520220012559
|
30/05/2022
|
PARMJIT KAUR
|
2612006WL000594
|
PARMJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223373
|
|
PARAMJEET KAUR(RTI) (NREGA) NANGAL W/O
|
UCO BANK(607066)
|
|
38
|
Kot Kapura
|
PB-12-006-058-001/79
(NANGAL)
|
2612006000NRG23300520220012562
|
30/05/2022
|
JASVEER KAUR
|
2612006WL000594
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223398
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Kot Kapura
|
PB-12-006-058-001/8
(NANGAL)
|
2612006000NRG23300520220012563
|
30/05/2022
|
PRITAM SINGH
|
2612006WL000594
|
PRITAM SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223388
|
|
PRITAM SINGH S/O JANGA SINGH
|
UCO BANK(607066)
|
|
40
|
Kot Kapura
|
PB-12-006-058-001/8
(NANGAL)
|
2612006000NRG23300520220012564
|
30/05/2022
|
SHINDER KAUR
|
2612006WL000594
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223395
|
|
CHHINDER KAUR W/O PRITAM SINGH (NAREGA)
|
UCO BANK(607066)
|
|
41
|
Kot Kapura
|
PB-12-006-058-001/80
(NANGAL)
|
2612006000NRG23300520220012565
|
30/05/2022
|
MANJIT KAUR
|
2612006WL000594
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223369
|
|
MANJEET KAUR (NREGA) NANGAL W/O BHOLA S
|
UCO BANK(607066)
|
|
42
|
Kot Kapura
|
PB-12-006-058-001/81
(NANGAL)
|
2612006000NRG23300520220012566
|
30/05/2022
|
KULDEEP KAUR
|
2612006WL000594
|
KULDEEP KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223367
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-058-001/82
(NANGAL)
|
2612006000NRG23300520220012567
|
30/05/2022
|
SUKHPREET KAUR
|
2612006WL000594
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223397
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
44
|
Kot Kapura
|
PB-12-006-058-001/83
(NANGAL)
|
2612006000NRG23300520220012568
|
30/05/2022
|
GURPREET KAUR
|
2612006WL000594
|
GURPREET KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223382
|
|
GURPRIT KAUR
|
UCO BANK(607066)
|
|
45
|
Kot Kapura
|
PB-12-006-058-001/9
(NANGAL)
|
2612006000NRG23300520220012570
|
30/05/2022
|
JAGTAR SINGH
|
2612006WL000594
|
JAGTAR SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223392
|
|
JAGTAR SINGH S/O BANTA SINGH
|
UCO BANK(607066)
|
|
46
|
Kot Kapura
|
PB-12-006-058-001/9
(NANGAL)
|
2612006000NRG23300520220012571
|
30/05/2022
|
PARMINDER KAUR
|
2612006WL000594
|
PARMINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223402
|
|
PARWINDER KAUR W/O JAGTAR SINGH (NAREGA
|
UCO BANK(607066)
|
|
47
|
Kot Kapura
|
PB-12-006-058-001/92
(NANGAL)
|
2612006000NRG23300520220012573
|
30/05/2022
|
VAKIL SINGH
|
2612006WL000594
|
VAKIL SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223389
|
|
VAKEEL SINGH SO VAJEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-058-001/110
(NANGAL)
|
2612006000NRG23300520220012493
|
30/05/2022
|
SIMARAN KAUR
|
2612006WL000594
|
SIMARAN KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223426
|
|
SIMRAN KAUR WO SUKHDEEP SINGH
|
UCO BANK(607066)
|
|
49
|
Kot Kapura
|
PB-12-006-058-001/111
(NANGAL)
|
2612006000NRG23300520220012494
|
30/05/2022
|
ASHA RANI
|
2612006WL000594
|
ASHA RANI
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223413
|
|
ASHA RANI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-058-001/113
(NANGAL)
|
2612006000NRG23300520220012496
|
30/05/2022
|
CHARNJEET KAUR
|
2612006WL000594
|
CHARNJEET KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223418
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
51
|
Kot Kapura
|
PB-12-006-058-001/114
(NANGAL)
|
2612006000NRG23300520220012497
|
30/05/2022
|
JASHAN DEEP KAUR
|
2612006WL000594
|
JASHAN DEEP KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223421
|
|
JASHANDEEP KAUR ATWAL D/O LAKHWINDER SI
|
UCO BANK(607066)
|
|
52
|
Kot Kapura
|
PB-12-006-058-001/118
(NANGAL)
|
2612006000NRG23300520220012498
|
30/05/2022
|
SUKHJEET KAUR
|
2612006WL000594
|
SUKHJEET KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223417
|
|
SUKHJEET KAUR WO SIKANDER SINGH
|
UCO BANK(607066)
|
|
53
|
Kot Kapura
|
PB-12-006-058-001/125
(NANGAL)
|
2612006000NRG23300520220012500
|
30/05/2022
|
JARNAL KAUR
|
2612006WL000594
|
JARNAL KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223414
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
54
|
Kot Kapura
|
PB-12-006-058-001/128
(NANGAL)
|
2612006000NRG23300520220012501
|
30/05/2022
|
KARMJEET KAUR
|
2612006WL000594
|
KARMJEET KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223424
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
55
|
Kot Kapura
|
PB-12-006-058-001/129
(NANGAL)
|
2612006000NRG23300520220012502
|
30/05/2022
|
SONY KAUR
|
2612006WL000594
|
SONY KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223411
|
|
SONA KAUR
|
UCO BANK(607066)
|
|
56
|
Kot Kapura
|
PB-12-006-058-001/131
(NANGAL)
|
2612006000NRG23300520220012504
|
30/05/2022
|
BILLO KAUR
|
2612006WL000594
|
BILLO KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223415
|
|
BILLO W/O SAAMA
|
UCO BANK(607066)
|
|
57
|
Kot Kapura
|
PB-12-006-058-001/132
(NANGAL)
|
2612006000NRG23300520220012505
|
30/05/2022
|
MANPREET KAUR
|
2612006WL000594
|
MANPREET KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223420
|
|
MANPREET KAUR WO AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kot Kapura
|
PB-12-006-058-001/18
(NANGAL)
|
2612006000NRG23300520220012515
|
30/05/2022
|
JOGA SINGH
|
2612006WL000594
|
JOGA SINGH
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223419
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-058-001/18-A
(NANGAL)
|
2612006000NRG23300520220012516
|
30/05/2022
|
RANJEET KAUR
|
2612006WL000594
|
RANJEET KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223410
|
|
RANJIT KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
60
|
Kot Kapura
|
PB-12-006-058-001/35
(NANGAL)
|
2612006000NRG23300520220012535
|
30/05/2022
|
PARMJEET KAUR
|
2612006WL000594
|
PARMJEET KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223416
|
|
PARAMJEET KAUR W/O BOHAR SINGH
|
UCO BANK(607066)
|
|
61
|
Kot Kapura
|
PB-12-006-058-001/41
(NANGAL)
|
2612006000NRG23300520220012538
|
30/05/2022
|
DALJEET SINGH
|
2612006WL000594
|
DALJEET SINGH
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223422
|
|
DALJIT SINGH S/O NAIB SINGH
|
UCO BANK(607066)
|
|
62
|
Kot Kapura
|
PB-12-006-058-001/41
(NANGAL)
|
2612006000NRG23300520220012539
|
30/05/2022
|
SUKHWINDER KAUR
|
2612006WL000594
|
SUKHWINDER KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223423
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-058-001/71
(NANGAL)
|
2612006000NRG23300520220012555
|
30/05/2022
|
KARMJEET KAUR
|
2612006WL000594
|
KARMJEET KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223412
|
|
KARAMJEET KAUR W/O ROSHAN SINGH
|
UCO BANK(607066)
|
|
64
|
Kot Kapura
|
PB-12-006-058-001/74
(NANGAL)
|
2612006000NRG23300520220012557
|
30/05/2022
|
SAMSHER SINGH
|
2612006WL000594
|
SAMSHER SINGH
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223407
|
|
SHAMSHER SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
65
|
Kot Kapura
|
PB-12-006-058-001/78
(NANGAL)
|
2612006000NRG23300520220012560
|
30/05/2022
|
BHOLA SINGH
|
2612006WL000594
|
BHOLA SINGH
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223406
|
|
BHOLA SINGH S/O BANTA SINGH
|
UCO BANK(607066)
|
|
66
|
Kot Kapura
|
PB-12-006-058-001/95
(NANGAL)
|
2612006000NRG23300520220012575
|
30/05/2022
|
PARMJEET KAUR
|
2612006WL000594
|
PARMJEET KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223408
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
67
|
Kot Kapura
|
PB-12-006-058-001/96
(NANGAL)
|
2612006000NRG23300520220012576
|
30/05/2022
|
MANDEEP KAUR
|
2612006WL000594
|
MANDEEP KAUR
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223409
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
68
|
Kot Kapura
|
PB-12-006-058-001/98
(NANGAL)
|
2612006000NRG23300520220012577
|
30/05/2022
|
BALWINDER SINGH
|
2612006WL000594
|
BALWINDER SINGH
|
00462
|
UCBA0002509
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223425
|
|
BALWINDER SINGH
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|