|
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
|
NURMAHAL
|
PB-05-014-018-001/13
(Burj Kela)
|
2605014000NRG23070720220019182
|
07/07/2022
|
SURJIT SINGH
|
2605014WL002593
|
SURJIT SINGH
|
00045
|
BARB0VJBILG
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320357
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
NURMAHAL
|
PB-05-014-018-003/17
(Burj Kela)
|
2605014000NRG23070720220019187
|
07/07/2022
|
RANO
|
2605014WL002593
|
RANO
|
00045
|
BARB0VJBILG
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032320359
|
|
RANO W/O JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NURMAHAL
|
PB-05-014-018-003/26
(Burj Kela)
|
2605014000NRG23070720220019189
|
07/07/2022
|
TEHAL SINGH
|
2605014WL002593
|
TEHAL SINGH
|
00045
|
BARB0VJBILG
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320351
|
|
TEHAL SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NURMAHAL
|
PB-05-014-018-003/33
(Burj Kela)
|
2605014000NRG23070720220019191
|
07/07/2022
|
RANO
|
2605014WL002593
|
RANO
|
00045
|
BARB0VJBILG
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320360
|
|
RANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
5
|
NURMAHAL
|
PB-05-014-018-003/18
(Burj Kela)
|
2605014000NRG23070720220019188
|
07/07/2022
|
HARBANS KAUR
|
2605014WL002593
|
HARBANS KAUR
|
00078
|
CNRB0002090
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032320349
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
6
|
NURMAHAL
|
PB-05-014-039-001/12
(Khokhewal)
|
2605014000NRG23070720220019195
|
07/07/2022
|
JASVIR KAUR
|
2605014WL002593
|
JASVIR KAUR
|
00078
|
CNRB0002090
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320325
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
7
|
NURMAHAL
|
PB-05-014-039-001/17
(Khokhewal)
|
2605014000NRG23070720220019196
|
07/07/2022
|
HARJINDER
|
2605014WL002593
|
HARJINDER
|
00078
|
CNRB0002090
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320326
|
|
HARJINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
NURMAHAL
|
PB-05-014-024-001/27
(Fatehpur)
|
2605014000NRG23070720220019269
|
07/07/2022
|
MANDEEP KAUR
|
2605014WL002594
|
MANDEEP KAUR
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320332
|
|
MANDEEP KUMARI
|
CANARA BANK(508532)
|
|
9
|
NURMAHAL
|
PB-05-014-024-001/77
(Fatehpur)
|
2605014000NRG23070720220019271
|
07/07/2022
|
SURJIT
|
2605014WL002594
|
SURJIT
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320330
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
NURMAHAL
|
PB-05-014-024-001/85
(Fatehpur)
|
2605014000NRG23070720220019272
|
07/07/2022
|
SUMAN
|
2605014WL002594
|
SUMAN
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320336
|
|
SUMAN
|
CANARA BANK(508532)
|
|
11
|
NURMAHAL
|
PB-05-014-055-001/34
(Ramewal)
|
2605014000NRG23070720220019298
|
07/07/2022
|
TIRTHO RAM
|
2605014WL002599
|
TIRTHO RAM
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320362
|
|
MRS TIRTHO RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NURMAHAL
|
PB-05-014-055-001/45
(Ramewal)
|
2605014000NRG23070720220019299
|
07/07/2022
|
USHA RANI
|
2605014WL002599
|
USHA RANI
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320361
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
NURMAHAL
|
PB-05-014-024-001/53
(Fatehpur)
|
2605014000NRG23070720220019270
|
07/07/2022
|
PYARA LAL
|
2605014WL002594
|
PYARA LAL
|
00078
|
CNRB0002121
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320320
|
|
PIARA LAL
|
CANARA BANK(508532)
|
|
14
|
NURMAHAL
|
PB-05-014-024-001/88
(Fatehpur)
|
2605014000NRG23070720220019273
|
07/07/2022
|
BAKHSHO
|
2605014WL002594
|
BAKHSHO
|
00078
|
CNRB0002121
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320356
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
NURMAHAL
|
PB-05-014-052-001/41
(Powadra)
|
2605014000NRG23070720220019219
|
07/07/2022
|
DALVIRO
|
2605014WL002593
|
DALVIRO
|
00349
|
PSIB0021407
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320329
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
NURMAHAL
|
PB-05-014-019-001/10
(Cheema Kalan)
|
2605014000NRG23070720220019308
|
07/07/2022
|
SHINDO
|
2605014WL002602
|
SHINDO
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320342
|
|
SHINDO WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NURMAHAL
|
PB-05-014-036-001/46
(Kandola Kalan)
|
2605014000NRG23070720220019286
|
07/07/2022
|
BALVIRO
|
2605014WL002597
|
BALVIRO
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320323
|
|
BALVEERO WO MOHAN LAL AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NURMAHAL
|
PB-05-014-064-001/4
(Shadipur)
|
2605014000NRG23070720220019302
|
07/07/2022
|
KASHMIRO
|
2605014WL002600
|
KASHMIRO
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320331
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
NURMAHAL
|
PB-05-014-018-001/12
(Burj Kela)
|
2605014000NRG23070720220019181
|
07/07/2022
|
VEENA RANI
|
2605014WL002593
|
VEENA RANI
|
00354
|
PUNB0594600
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320348
|
|
VEENA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NURMAHAL
|
PB-05-014-063-001/36
(Sangowal)
|
2605014000NRG23070720220019233
|
07/07/2022
|
SURINDER KAUR
|
2605014WL002593
|
SURINDER KAUR
|
00354
|
PUNB0594600
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320335
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NURMAHAL
|
PB-05-014-063-001/37
(Sangowal)
|
2605014000NRG23070720220019234
|
07/07/2022
|
BACHAN KAUR
|
2605014WL002593
|
BACHAN KAUR
|
00354
|
PUNB0594600
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320334
|
|
BACHAN KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NURMAHAL
|
PB-05-014-063-001/38
(Sangowal)
|
2605014000NRG23070720220019235
|
07/07/2022
|
HARPREET SINGH
|
2605014WL002593
|
HARPREET SINGH
|
00354
|
PUNB0594600
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320333
|
|
HARPREET SINGH SO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NURMAHAL
|
PB-05-014-063-001/40
(Sangowal)
|
2605014000NRG23070720220019236
|
07/07/2022
|
PYAR KAUR
|
2605014WL002593
|
PYAR KAUR
|
00354
|
PUNB0594600
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320345
|
|
PYAR KAUR WO HARMEL SINGH
|
UCO BANK(607066)
|
|
24
|
NURMAHAL
|
PB-05-014-063-001/47
(Sangowal)
|
2605014000NRG23070720220019237
|
07/07/2022
|
SANTO
|
2605014WL002593
|
SANTO
|
00354
|
PUNB0594600
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320353
|
|
SANTO W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NURMAHAL
|
PB-05-014-063-001/65
(Sangowal)
|
2605014000NRG23070720220019239
|
07/07/2022
|
BALVIR KAUR
|
2605014WL002593
|
BALVIR KAUR
|
00354
|
PUNB0594600
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320340
|
|
BALVIR KAUR W/O BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
26
|
NURMAHAL
|
PB-05-014-063-001/70
(Sangowal)
|
2605014000NRG23070720220019240
|
07/07/2022
|
GURJINDER KAUR
|
2605014WL002593
|
GURJINDER KAUR
|
00354
|
PUNB0594600
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320355
|
|
GURJINDER KAUR W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NURMAHAL
|
PB-05-014-063-001/71
(Sangowal)
|
2605014000NRG23070720220019241
|
07/07/2022
|
HARCHAND SINGH
|
2605014WL002593
|
HARCHAND SINGH
|
00354
|
PUNB0594600
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320337
|
|
HARCHAND SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NURMAHAL
|
PB-05-014-063-001/72
(Sangowal)
|
2605014000NRG23070720220019242
|
07/07/2022
|
RAJ KAUR
|
2605014WL002593
|
RAJ KAUR
|
00354
|
PUNB0594600
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320338
|
|
RAJ KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NURMAHAL
|
PB-05-014-063-001/73
(Sangowal)
|
2605014000NRG23070720220019243
|
07/07/2022
|
RAJVEER KAUR
|
2605014WL002593
|
RAJVEER KAUR
|
00354
|
PUNB0594600
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320339
|
|
RAJVEER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
30
|
NURMAHAL
|
PB-05-014-063-001/58
(Sangowal)
|
2605014000NRG23070720220019238
|
07/07/2022
|
HARBANS LAL
|
2605014WL002593
|
HARBANS LAL
|
00415
|
SBIN0013683
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320358
|
|
HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
NURMAHAL
|
PB-05-014-014-001/7
(Bhoda)
|
2605014000NRG23070720220019153
|
07/07/2022
|
JOGINDER KAUR
|
2605014WL002592
|
JOGINDER KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320304
|
|
INDER KAUR WO SANTA RAM
|
UCO BANK(607066)
|
|
32
|
NURMAHAL
|
PB-05-014-026-001/1
(Gag Dhagara)
|
2605014000NRG23070720220019160
|
07/07/2022
|
AMARJIT
|
2605014WL002592
|
AMARJIT
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320354
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
33
|
NURMAHAL
|
PB-05-014-026-001/10
(Gag Dhagara)
|
2605014000NRG23070720220019161
|
07/07/2022
|
DALIP KUMAR
|
2605014WL002592
|
DALIP KUMAR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320315
|
|
DALIP KAUR WO SAMSHER SINGH
|
UCO BANK(607066)
|
|
34
|
NURMAHAL
|
PB-05-014-026-001/2
(Gag Dhagara)
|
2605014000NRG23070720220019162
|
07/07/2022
|
MINDO
|
2605014WL002592
|
MINDO
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320319
|
|
MINDO WO MEET RAM
|
UCO BANK(607066)
|
|
35
|
NURMAHAL
|
PB-05-014-026-001/22
(Gag Dhagara)
|
2605014000NRG23070720220019163
|
07/07/2022
|
GYAN KAUR
|
2605014WL002592
|
GYAN KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320321
|
|
GIAN KAUR WO BAGGA SINGH
|
UCO BANK(607066)
|
|
36
|
NURMAHAL
|
PB-05-014-026-001/29
(Gag Dhagara)
|
2605014000NRG23070720220019164
|
07/07/2022
|
HARPAL KAUR
|
2605014WL002592
|
HARPAL KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320313
|
|
HARPAL KAUR
|
UCO BANK(607066)
|
|
37
|
NURMAHAL
|
PB-05-014-026-001/3
(Gag Dhagara)
|
2605014000NRG23070720220019165
|
07/07/2022
|
KRISHNA
|
2605014WL002592
|
KRISHNA
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320318
|
|
KRISHANA
|
UCO BANK(607066)
|
|
38
|
NURMAHAL
|
PB-05-014-026-001/36
(Gag Dhagara)
|
2605014000NRG23070720220019167
|
07/07/2022
|
SIMRAN
|
2605014WL002592
|
SIMRAN
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320341
|
|
SIMRAN
|
HDFC BANK LTD(607152)
|
|
39
|
NURMAHAL
|
PB-05-014-026-001/38
(Gag Dhagara)
|
2605014000NRG23070720220019168
|
07/07/2022
|
GURMIT KAUR
|
2605014WL002592
|
GURMIT KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320344
|
|
GURMIT KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
40
|
NURMAHAL
|
PB-05-014-026-001/39
(Gag Dhagara)
|
2605014000NRG23070720220019169
|
07/07/2022
|
RINA RANI
|
2605014WL002592
|
RINA RANI
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320347
|
|
RINA RANI WO SOM LAL
|
UCO BANK(607066)
|
|
41
|
NURMAHAL
|
PB-05-014-026-001/40
(Gag Dhagara)
|
2605014000NRG23070720220019170
|
07/07/2022
|
MAKHAN SINGH
|
2605014WL002592
|
MAKHAN SINGH
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320314
|
|
MAKHAN SINGH SO MANGAT SINGH
|
UCO BANK(607066)
|
|
42
|
NURMAHAL
|
PB-05-014-052-001/26
(Powadra)
|
2605014000NRG23070720220019214
|
07/07/2022
|
NACHHATAR KAUR
|
2605014WL002593
|
NACHHATAR KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320307
|
|
NACHHATAR KAUR WO SURINDERPAL
|
UCO BANK(607066)
|
|
43
|
NURMAHAL
|
PB-05-014-052-001/38
(Powadra)
|
2605014000NRG23070720220019216
|
07/07/2022
|
PARAMJIT
|
2605014WL002593
|
PARAMJIT
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320303
|
|
PARAMJIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NURMAHAL
|
PB-05-014-052-001/39
(Powadra)
|
2605014000NRG23070720220019217
|
07/07/2022
|
BALJINDER KUMAR
|
2605014WL002593
|
BALJINDER KUMAR
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320302
|
|
BALJINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
45
|
NURMAHAL
|
PB-05-014-052-001/97
(Powadra)
|
2605014000NRG23070720220019227
|
07/07/2022
|
ANITA
|
2605014WL002593
|
ANITA
|
00462
|
UCBA0000456
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032320352
|
|
ANITA
|
UCO BANK(607066)
|
|
46
|
NURMAHAL
|
PB-05-014-071-001/108
(Talwan)
|
2605014000NRG23070720220019244
|
07/07/2022
|
SUMAN DEVI
|
2605014WL002593
|
SUMAN DEVI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320308
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
47
|
NURMAHAL
|
PB-05-014-071-001/112
(Talwan)
|
2605014000NRG23070720220019245
|
07/07/2022
|
BAKSHI KUMAR
|
2605014WL002593
|
BAKSHI KUMAR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320309
|
|
BAKSHI KUMAR S/O HARI KUMAR
|
UCO BANK(607066)
|
|
48
|
NURMAHAL
|
PB-05-014-071-001/117
(Talwan)
|
2605014000NRG23070720220019247
|
07/07/2022
|
GEETA
|
2605014WL002593
|
GEETA
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320316
|
|
GEETA WO PARAMJIT KUMAR
|
UCO BANK(607066)
|
|
49
|
NURMAHAL
|
PB-05-014-071-001/122
(Talwan)
|
2605014000NRG23070720220019248
|
07/07/2022
|
CHARANJIT
|
2605014WL002593
|
CHARANJIT
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320312
|
|
CHARANJIT WO RAJ KUMAR
|
UCO BANK(607066)
|
|
50
|
NURMAHAL
|
PB-05-014-071-001/130
(Talwan)
|
2605014000NRG23070720220019249
|
07/07/2022
|
Kiran
|
2605014WL002593
|
Kiran
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320317
|
|
KIRAN WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
51
|
NURMAHAL
|
PB-05-014-071-001/137
(Talwan)
|
2605014000NRG23070720220019250
|
07/07/2022
|
PARAMJIT KAUR
|
2605014WL002593
|
PARAMJIT KAUR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320300
|
|
PARAMJIT KAUR W/O ROOP LAL
|
UCO BANK(607066)
|
|
52
|
NURMAHAL
|
PB-05-014-071-001/152
(Talwan)
|
2605014000NRG23070720220019251
|
07/07/2022
|
SAVITRI DEVI
|
2605014WL002593
|
SAVITRI DEVI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320311
|
|
SAVITRI DEVI W/O GURDIAL CHAND
|
UCO BANK(607066)
|
|
53
|
NURMAHAL
|
PB-05-014-071-001/155
(Talwan)
|
2605014000NRG23070720220019252
|
07/07/2022
|
JYOTI
|
2605014WL002593
|
JYOTI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320310
|
|
JYOTI
|
UCO BANK(607066)
|
|
54
|
NURMAHAL
|
PB-05-014-071-001/171
(Talwan)
|
2605014000NRG23070720220019253
|
07/07/2022
|
ASHA RANI
|
2605014WL002593
|
ASHA RANI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320299
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
55
|
NURMAHAL
|
PB-05-014-071-001/182
(Talwan)
|
2605014000NRG23070720220019255
|
07/07/2022
|
MANJIT RANI
|
2605014WL002593
|
MANJIT RANI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320298
|
|
MANJIT RANI
|
UCO BANK(607066)
|
|
56
|
NURMAHAL
|
PB-05-014-071-001/29
(Talwan)
|
2605014000NRG23070720220019261
|
07/07/2022
|
KANTA RANI
|
2605014WL002593
|
KANTA RANI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320306
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
57
|
NURMAHAL
|
PB-05-014-071-001/37
(Talwan)
|
2605014000NRG23070720220019263
|
07/07/2022
|
MALKIT SINGH
|
2605014WL002593
|
MALKIT SINGH
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320350
|
|
MALKEET
|
UCO BANK(607066)
|
|
58
|
NURMAHAL
|
PB-05-014-071-001/73
(Talwan)
|
2605014000NRG23070720220019267
|
07/07/2022
|
RAJ KUMAR
|
2605014WL002593
|
RAJ KUMAR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320301
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
59
|
NURMAHAL
|
PB-05-014-071-001/92
(Talwan)
|
2605014000NRG23070720220019268
|
07/07/2022
|
RANI
|
2605014WL002593
|
RANI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320305
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76422
|
76422
|
|
|
|
|
|
|
|
|
60
|
NURMAHAL
|
PB-05-014-039-001/19
(Khokhewal)
|
2605014000NRG23070720220019197
|
07/07/2022
|
SUNITA RANI
|
2605014WL002593
|
SUNITA RANI
|
00468
|
UBIN0530867
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320327
|
|
SUNITA RANI W/OSANTOKH LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
NURMAHAL
|
PB-05-014-063-001/24
(Sangowal)
|
2605014000NRG23070720220019232
|
07/07/2022
|
PREM SINGH
|
2605014WL002593
|
PREM SINGH
|
00468
|
UBIN0530867
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320328
|
|
PREM SINGH SON OF PHUMAN SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
62
|
NURMAHAL
|
PB-05-014-074-001/1
(Uppal Bhuppa)
|
2605014000NRG23070720220019305
|
07/07/2022
|
SEETAL
|
2605014WL002601
|
SEETAL
|
00468
|
UBIN0530867
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320343
|
|
SEETAL SON OF THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
63
|
NURMAHAL
|
PB-05-014-036-001/18
(Kandola Kalan)
|
2605014000NRG23070720220019284
|
07/07/2022
|
SOM NATH
|
2605014WL002597
|
SOM NATH
|
00468
|
UBIN0538671
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320322
|
|
SOM NATH SO SH AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
64
|
NURMAHAL
|
PB-05-014-036-001/54
(Kandola Kalan)
|
2605014000NRG23070720220019287
|
07/07/2022
|
SATINDER KAUR
|
2605014WL002597
|
SATINDER KAUR
|
00468
|
UBIN0538671
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320346
|
|
SATINDER KAUR WO SH NARANJAN DASS
|
UNION BANK OF INDIA(508500)
|
|
65
|
NURMAHAL
|
PB-05-014-036-001/79
(Kandola Kalan)
|
2605014000NRG23070720220019288
|
07/07/2022
|
CHARNO
|
2605014WL002597
|
CHARNO
|
00468
|
UBIN0538671
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320324
|
|
CHARNO W/O SODHI LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
NURMAHAL
|
PB-05-014-048-001/25
(Pabwan)
|
2605014000NRG23070720220019290
|
07/07/2022
|
JINDER
|
2605014WL002598
|
JINDER
|
00468
|
UBIN0538671
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032320363
|
|
JINDER SO RAM AVTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|