|
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)
|
2605014000NRG23280620220015446
|
28/06/2022
|
SURJIT SINGH
|
2605014WL002135
|
SURJIT SINGH
|
00045
|
BARB0VJBILG
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711024
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
NURMAHAL
|
PB-05-014-018-003/10
(Burj Kela)
|
2605014000NRG23280620220015452
|
28/06/2022
|
MALA
|
2605014WL002135
|
MALA
|
00045
|
BARB0VJBILG
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902711023
|
|
MALA W/O KAKKU SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NURMAHAL
|
PB-05-014-018-003/14
(Burj Kela)
|
2605014000NRG23280620220015453
|
28/06/2022
|
RAJ
|
2605014WL002135
|
RAJ
|
00045
|
BARB0VJBILG
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711020
|
|
RAJ
|
CANARA BANK(508532)
|
|
4
|
NURMAHAL
|
PB-05-014-018-003/15
(Burj Kela)
|
2605014000NRG23280620220015454
|
28/06/2022
|
DEEP KAUR
|
2605014WL002135
|
DEEP KAUR
|
00045
|
BARB0VJBILG
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711026
|
|
DEEP KAUR W/O BALBIR
|
BANK OF BARODA(606985)
|
|
5
|
NURMAHAL
|
PB-05-014-018-003/17
(Burj Kela)
|
2605014000NRG23280620220015456
|
28/06/2022
|
RANO
|
2605014WL002135
|
RANO
|
00045
|
BARB0VJBILG
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711021
|
|
RANO W/O JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
NURMAHAL
|
PB-05-014-018-003/26
(Burj Kela)
|
2605014000NRG23280620220015458
|
28/06/2022
|
TEHAL SINGH
|
2605014WL002135
|
TEHAL SINGH
|
00045
|
BARB0VJBILG
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711022
|
|
TEHAL SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
NURMAHAL
|
PB-05-014-018-003/33
(Burj Kela)
|
2605014000NRG23280620220015461
|
28/06/2022
|
RANO
|
2605014WL002135
|
RANO
|
00045
|
BARB0VJBILG
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902711037
|
|
RANO
|
BANK OF BARODA(606985)
|
|
8
|
NURMAHAL
|
PB-05-014-018-003/9
(Burj Kela)
|
2605014000NRG23280620220015466
|
28/06/2022
|
KORHO BIBI
|
2605014WL002135
|
KORHO BIBI
|
00045
|
BARB0VJBILG
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2902711025
|
|
KORHO BIBI W/O SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
9
|
NURMAHAL
|
PB-05-014-021-001/84
(Chuheki)
|
2605014000NRG23280620220015296
|
28/06/2022
|
GIYAN CHAND
|
2605014WL002125
|
GIYAN CHAND
|
00048
|
BKID0006417
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902711019
|
|
Mr. GAIN . CHAND
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
NURMAHAL
|
PB-05-014-018-003/16
(Burj Kela)
|
2605014000NRG23280620220015455
|
28/06/2022
|
SUNITA RANI
|
2605014WL002135
|
SUNITA RANI
|
00078
|
CNRB0002090
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711003
|
|
PREM SINGH S/O JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
NURMAHAL
|
PB-05-014-018-003/18
(Burj Kela)
|
2605014000NRG23280620220015457
|
28/06/2022
|
HARBANS KAUR
|
2605014WL002135
|
HARBANS KAUR
|
00078
|
CNRB0002090
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711002
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
12
|
NURMAHAL
|
PB-05-014-039-001/12
(Khokhewal)
|
2605014000NRG23280620220015467
|
28/06/2022
|
JASVIR KAUR
|
2605014WL002135
|
JASVIR KAUR
|
00078
|
CNRB0002090
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711000
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
13
|
NURMAHAL
|
PB-05-014-039-001/17
(Khokhewal)
|
2605014000NRG23280620220015468
|
28/06/2022
|
HARJINDER
|
2605014WL002135
|
HARJINDER
|
00078
|
CNRB0002090
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711001
|
|
HARJINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
14
|
NURMAHAL
|
PB-05-014-021-001/82
(Chuheki)
|
2605014000NRG23280620220015295
|
28/06/2022
|
Surjit Singh
|
2605014WL002125
|
Surjit Singh
|
00078
|
CNRB0002121
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902711029
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
NURMAHAL
|
PB-05-014-012-001/93
(Bhangala)
|
2605014000NRG23280620220015287
|
28/06/2022
|
USHA DEVI
|
2605014WL002125
|
USHA DEVI
|
00078
|
CNRB0002522
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902711005
|
|
Ms. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
NURMAHAL
|
PB-05-014-021-001/113
(Chuheki)
|
2605014000NRG23280620220015288
|
28/06/2022
|
SOHAN LAL
|
2605014WL002125
|
SOHAN LAL
|
00152
|
HDFC0001095
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902711008
|
|
Mr. Sohan . Lal
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
NURMAHAL
|
PB-05-014-021-001/31
(Chuheki)
|
2605014000NRG23280620220015293
|
28/06/2022
|
PALO
|
2605014WL002125
|
PALO
|
00349
|
PSIB0000390
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2902710971
|
|
PALO WO KARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
NURMAHAL
|
PB-05-014-052-001/41
(Powadra)
|
2605014000NRG23280620220015492
|
28/06/2022
|
DALVIRO
|
2605014WL002135
|
DALVIRO
|
00349
|
PSIB0021407
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711030
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
NURMAHAL
|
PB-05-014-012-001/26
(Bhangala)
|
2605014000NRG23280620220015283
|
28/06/2022
|
RAJBIR
|
2605014WL002125
|
RAJBIR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902711027
|
|
RAJVIR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURMAHAL
|
PB-05-014-012-001/30
(Bhangala)
|
2605014000NRG23280620220015284
|
28/06/2022
|
VIDYA
|
2605014WL002125
|
VIDYA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902711036
|
|
VIDYA W/O LATE SH BALDEV RAJ
|
UCO BANK(607066)
|
|
21
|
NURMAHAL
|
PB-05-014-012-001/45
(Bhangala)
|
2605014000NRG23280620220015286
|
28/06/2022
|
KAMALJIT KAUR
|
2605014WL002125
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902711035
|
|
KAMALJIT KAUR W/O JAGDISH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
NURMAHAL
|
PB-05-014-018-001/12
(Burj Kela)
|
2605014000NRG23280620220015445
|
28/06/2022
|
VEENA RANI
|
2605014WL002135
|
VEENA RANI
|
00354
|
PUNB0594600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711017
|
|
VEENA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NURMAHAL
|
PB-05-014-063-001/36
(Sangowal)
|
2605014000NRG23280620220015503
|
28/06/2022
|
SURINDER KAUR
|
2605014WL002135
|
SURINDER KAUR
|
00354
|
PUNB0594600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711014
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NURMAHAL
|
PB-05-014-063-001/37
(Sangowal)
|
2605014000NRG23280620220015504
|
28/06/2022
|
BACHAN KAUR
|
2605014WL002135
|
BACHAN KAUR
|
00354
|
PUNB0594600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711009
|
|
BACHAN KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NURMAHAL
|
PB-05-014-063-001/38
(Sangowal)
|
2605014000NRG23280620220015505
|
28/06/2022
|
HARPREET SINGH
|
2605014WL002135
|
HARPREET SINGH
|
00354
|
PUNB0594600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711010
|
|
HARPREET SINGH SO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NURMAHAL
|
PB-05-014-063-001/40
(Sangowal)
|
2605014000NRG23280620220015506
|
28/06/2022
|
PYAR KAUR
|
2605014WL002135
|
PYAR KAUR
|
00354
|
PUNB0594600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711012
|
|
PYAR KAUR WO HARMEL SINGH
|
UCO BANK(607066)
|
|
27
|
NURMAHAL
|
PB-05-014-063-001/47
(Sangowal)
|
2605014000NRG23280620220015507
|
28/06/2022
|
SANTO
|
2605014WL002135
|
SANTO
|
00354
|
PUNB0594600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711013
|
|
SANTO W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NURMAHAL
|
PB-05-014-063-001/65
(Sangowal)
|
2605014000NRG23280620220015508
|
28/06/2022
|
BALVIR KAUR
|
2605014WL002135
|
BALVIR KAUR
|
00354
|
PUNB0594600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2902711016
|
|
BALVIR KAUR W/O BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
29
|
NURMAHAL
|
PB-05-014-063-001/70
(Sangowal)
|
2605014000NRG23280620220015509
|
28/06/2022
|
GURJINDER KAUR
|
2605014WL002135
|
GURJINDER KAUR
|
00354
|
PUNB0594600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711018
|
|
GURJINDER KAUR W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NURMAHAL
|
PB-05-014-063-001/71
(Sangowal)
|
2605014000NRG23280620220015510
|
28/06/2022
|
HARCHAND SINGH
|
2605014WL002135
|
HARCHAND SINGH
|
00354
|
PUNB0594600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711007
|
|
HARCHAND SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NURMAHAL
|
PB-05-014-063-001/72
(Sangowal)
|
2605014000NRG23280620220015511
|
28/06/2022
|
RAJ KAUR
|
2605014WL002135
|
RAJ KAUR
|
00354
|
PUNB0594600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711011
|
|
RAJ KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NURMAHAL
|
PB-05-014-063-001/73
(Sangowal)
|
2605014000NRG23280620220015512
|
28/06/2022
|
RAJVEER KAUR
|
2605014WL002135
|
RAJVEER KAUR
|
00354
|
PUNB0594600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711015
|
|
RAJVEER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
33
|
NURMAHAL
|
PB-05-014-014-001/14
(Bhoda)
|
2605014000NRG23280620220015443
|
28/06/2022
|
PURAN SINGH
|
2605014WL002135
|
PURAN SINGH
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710979
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
34
|
NURMAHAL
|
PB-05-014-052-001/26
(Powadra)
|
2605014000NRG23280620220015487
|
28/06/2022
|
NACHHATAR KAUR
|
2605014WL002135
|
NACHHATAR KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902710983
|
|
NACHHATAR KAUR WO SURINDERPAL
|
UCO BANK(607066)
|
|
35
|
NURMAHAL
|
PB-05-014-052-001/38
(Powadra)
|
2605014000NRG23280620220015489
|
28/06/2022
|
PARAMJIT
|
2605014WL002135
|
PARAMJIT
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710978
|
|
PARAMJIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NURMAHAL
|
PB-05-014-052-001/39
(Powadra)
|
2605014000NRG23280620220015490
|
28/06/2022
|
BALJINDER KUMAR
|
2605014WL002135
|
BALJINDER KUMAR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710977
|
|
BALJINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
37
|
NURMAHAL
|
PB-05-014-052-001/93
(Powadra)
|
2605014000NRG23280620220015498
|
28/06/2022
|
SURINDER KAUR
|
2605014WL002135
|
SURINDER KAUR
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2902710973
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
38
|
NURMAHAL
|
PB-05-014-071-001/101
(Talwan)
|
2605014000NRG23280620220015513
|
28/06/2022
|
REENA
|
2605014WL002135
|
REENA
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710984
|
|
REENA
|
UCO BANK(607066)
|
|
39
|
NURMAHAL
|
PB-05-014-071-001/108
(Talwan)
|
2605014000NRG23280620220015514
|
28/06/2022
|
SUMAN DEVI
|
2605014WL002135
|
SUMAN DEVI
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710985
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
40
|
NURMAHAL
|
PB-05-014-071-001/110
(Talwan)
|
2605014000NRG23280620220015515
|
28/06/2022
|
DALJIT KAUR
|
2605014WL002135
|
DALJIT KAUR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710976
|
|
DALJIT KAUR W/O PARAMJIT
|
UCO BANK(607066)
|
|
41
|
NURMAHAL
|
PB-05-014-071-001/112
(Talwan)
|
2605014000NRG23280620220015517
|
28/06/2022
|
BAKSHI KUMAR
|
2605014WL002135
|
BAKSHI KUMAR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710986
|
|
BAKSHI KUMAR S/O HARI KUMAR
|
UCO BANK(607066)
|
|
42
|
NURMAHAL
|
PB-05-014-071-001/117
(Talwan)
|
2605014000NRG23280620220015519
|
28/06/2022
|
GEETA
|
2605014WL002135
|
GEETA
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710997
|
|
GEETA WO PARAMJIT KUMAR
|
UCO BANK(607066)
|
|
43
|
NURMAHAL
|
PB-05-014-071-001/121
(Talwan)
|
2605014000NRG23280620220015520
|
28/06/2022
|
NEELAM
|
2605014WL002135
|
NEELAM
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710990
|
|
NEELAM WO KULDEEP KUMAR
|
UCO BANK(607066)
|
|
44
|
NURMAHAL
|
PB-05-014-071-001/130
(Talwan)
|
2605014000NRG23280620220015521
|
28/06/2022
|
Kiran
|
2605014WL002135
|
Kiran
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710998
|
|
KIRAN WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
45
|
NURMAHAL
|
PB-05-014-071-001/137
(Talwan)
|
2605014000NRG23280620220015522
|
28/06/2022
|
PARAMJIT KAUR
|
2605014WL002135
|
PARAMJIT KAUR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710974
|
|
PARAMJIT KAUR W/O ROOP LAL
|
UCO BANK(607066)
|
|
46
|
NURMAHAL
|
PB-05-014-071-001/138
(Talwan)
|
2605014000NRG23280620220015523
|
28/06/2022
|
AMARJIT
|
2605014WL002135
|
AMARJIT
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710992
|
|
AMARJIT
|
HDFC BANK LTD(607152)
|
|
47
|
NURMAHAL
|
PB-05-014-071-001/14
(Talwan)
|
2605014000NRG23280620220015525
|
28/06/2022
|
GEETA
|
2605014WL002135
|
GEETA
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710981
|
|
GEETA WO PIARA LAL
|
UCO BANK(607066)
|
|
48
|
NURMAHAL
|
PB-05-014-071-001/145
(Talwan)
|
2605014000NRG23280620220015526
|
28/06/2022
|
MANJIT
|
2605014WL002135
|
MANJIT
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710994
|
|
MANJIT KAUR WO SARWINDER PAL
|
UCO BANK(607066)
|
|
49
|
NURMAHAL
|
PB-05-014-071-001/152
(Talwan)
|
2605014000NRG23280620220015527
|
28/06/2022
|
SAVITRI DEVI
|
2605014WL002135
|
SAVITRI DEVI
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710988
|
|
SAVITRI DEVI W/O GURDIAL CHAND
|
UCO BANK(607066)
|
|
50
|
NURMAHAL
|
PB-05-014-071-001/155
(Talwan)
|
2605014000NRG23280620220015528
|
28/06/2022
|
JYOTI
|
2605014WL002135
|
JYOTI
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710987
|
|
JYOTI
|
UCO BANK(607066)
|
|
51
|
NURMAHAL
|
PB-05-014-071-001/192
(Talwan)
|
2605014000NRG23280620220015531
|
28/06/2022
|
RAJWINDER KAUR
|
2605014WL002135
|
RAJWINDER KAUR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710989
|
|
RAJWINDER KAUR W/O PARVINDER SINGH
|
UCO BANK(607066)
|
|
52
|
NURMAHAL
|
PB-05-014-071-001/29
(Talwan)
|
2605014000NRG23280620220015545
|
28/06/2022
|
KANTA RANI
|
2605014WL002135
|
KANTA RANI
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711031
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
53
|
NURMAHAL
|
PB-05-014-071-001/30
(Talwan)
|
2605014000NRG23280620220015547
|
28/06/2022
|
HARI KUMAR
|
2605014WL002135
|
HARI KUMAR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710996
|
|
HARI KUMAR SO JIT KUMAR
|
UCO BANK(607066)
|
|
54
|
NURMAHAL
|
PB-05-014-071-001/33
(Talwan)
|
2605014000NRG23280620220015548
|
28/06/2022
|
KULBIR KAUR
|
2605014WL002135
|
KULBIR KAUR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711033
|
|
KULBIR KAUR W/O HARJINDER KUMAR
|
UCO BANK(607066)
|
|
55
|
NURMAHAL
|
PB-05-014-071-001/37
(Talwan)
|
2605014000NRG23280620220015549
|
28/06/2022
|
MALKIT SINGH
|
2605014WL002135
|
MALKIT SINGH
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710999
|
|
MALKEET
|
UCO BANK(607066)
|
|
56
|
NURMAHAL
|
PB-05-014-071-001/4
(Talwan)
|
2605014000NRG23280620220015551
|
28/06/2022
|
PRAKASHO
|
2605014WL002135
|
PRAKASHO
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711034
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
57
|
NURMAHAL
|
PB-05-014-071-001/49
(Talwan)
|
2605014000NRG23280620220015553
|
28/06/2022
|
MANJIT MASIH
|
2605014WL002135
|
MANJIT MASIH
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710975
|
|
MANJIT KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
58
|
NURMAHAL
|
PB-05-014-071-001/50
(Talwan)
|
2605014000NRG23280620220015554
|
28/06/2022
|
USHA RANI
|
2605014WL002135
|
USHA RANI
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710980
|
|
USHA RANI WO DHARAM PAL
|
UCO BANK(607066)
|
|
59
|
NURMAHAL
|
PB-05-014-071-001/65
(Talwan)
|
2605014000NRG23280620220015556
|
28/06/2022
|
DALVIRO
|
2605014WL002135
|
DALVIRO
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2902711032
|
|
DALBIRO WO SUKHDEV RAM
|
UCO BANK(607066)
|
|
60
|
NURMAHAL
|
PB-05-014-071-001/75
(Talwan)
|
2605014000NRG23280620220015557
|
28/06/2022
|
SODHI RAM
|
2605014WL002135
|
SODHI RAM
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710991
|
|
SODHI RAM
|
UCO BANK(607066)
|
|
61
|
NURMAHAL
|
PB-05-014-071-001/78
(Talwan)
|
2605014000NRG23280620220015559
|
28/06/2022
|
JEETO
|
2605014WL002135
|
JEETO
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710972
|
|
JEETO W/O GULJARA RAM
|
UCO BANK(607066)
|
|
62
|
NURMAHAL
|
PB-05-014-071-001/85
(Talwan)
|
2605014000NRG23280620220015560
|
28/06/2022
|
BALWINDER KAUR
|
2605014WL002135
|
BALWINDER KAUR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710995
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
63
|
NURMAHAL
|
PB-05-014-071-001/88
(Talwan)
|
2605014000NRG23280620220015561
|
28/06/2022
|
KAMALJIT KAUR
|
2605014WL002135
|
KAMALJIT KAUR
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2902710993
|
|
KAMALJIT KAUR WO RAM LUBHAIA
|
UCO BANK(607066)
|
|
64
|
NURMAHAL
|
PB-05-014-071-001/92
(Talwan)
|
2605014000NRG23280620220015562
|
28/06/2022
|
RANI
|
2605014WL002135
|
RANI
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902710982
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
65
|
NURMAHAL
|
PB-05-014-012-001/102
(Bhangala)
|
2605014000NRG23280620220015272
|
28/06/2022
|
MANJIT KAUR
|
2605014WL002125
|
MANJIT KAUR
|
00462
|
UCBA0002310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2902711028
|
|
MANJIT KAUR WO PRITAM SINGH
|
UCO BANK(607066)
|
|
66
|
NURMAHAL
|
PB-05-014-012-001/38
(Bhangala)
|
2605014000NRG23280620220015285
|
28/06/2022
|
HARBANS KAUR
|
2605014WL002125
|
HARBANS KAUR
|
00462
|
UCBA0002310
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2902711004
|
|
HARBANS KAUR W/O GURNAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
NURMAHAL
|
PB-05-014-039-001/19
(Khokhewal)
|
2605014000NRG23280620220015469
|
28/06/2022
|
SUNITA RANI
|
2605014WL002135
|
SUNITA RANI
|
00468
|
UBIN0530867
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2902711006
|
|
SUNITA RANI W/OSANTOKH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138180
|
138180
|
|
|
|
|
|
|
|