|
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-12-006-102-001/63
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008687
|
17/05/2023
|
Veerpal kaur
|
2612006WL000373
|
Veerpal kaur
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216785
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-102-001/54
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008679
|
17/05/2023
|
Mandeep kaur
|
2612006WL000373
|
Mandeep kaur
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216751
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-102-001/66
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008689
|
17/05/2023
|
VEERPAL KAUR
|
2612006WL000373
|
VEERPAL KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216791
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008686
|
17/05/2023
|
DARSHAN SINGH
|
2612006WL000373
|
DARSHAN SINGH
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216752
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-102-001/68
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008691
|
17/05/2023
|
BALWANT SINGH
|
2612006WL000373
|
BALWANT SINGH
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216750
|
|
BALWANT SINGH S/o MUNSHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-102-001/50
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008677
|
17/05/2023
|
Dalveer kaur
|
2612006WL000373
|
Dalveer kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216745
|
|
DALVEER KAUR WIF LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-102-001/50
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008676
|
17/05/2023
|
Lakhveer singh
|
2612006WL000373
|
Lakhveer singh
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216746
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-102-001/52
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008678
|
17/05/2023
|
Paramjeet kaur
|
2612006WL000373
|
Paramjeet kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819216792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-102-001/56
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008680
|
17/05/2023
|
Sroj kaur
|
2612006WL000373
|
Sroj kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216747
|
|
Saroj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008685
|
17/05/2023
|
Ikbal kaur
|
2612006WL000373
|
Ikbal kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819216794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-102-001/63
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008688
|
17/05/2023
|
Jalandher Singh
|
2612006WL000373
|
Jalandher Singh
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819216744
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008700
|
17/05/2023
|
Rohi kaur
|
2612006WL000373
|
Rohi kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216748
|
|
Rohi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-102-001/93
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008707
|
17/05/2023
|
KARAMJEET KAUR
|
2612006WL000373
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216749
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-102-001/95
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008708
|
17/05/2023
|
PARKASH KAUR
|
2612006WL000373
|
PARKASH KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216793
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-102-001/46
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008673
|
17/05/2023
|
AMRITPAL KAUR
|
2612006WL000373
|
AMRITPAL KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819216790
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG24170520230008649
|
17/05/2023
|
VEER SINGH
|
2612006WL000373
|
VEER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216767
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-102-001/13
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008650
|
17/05/2023
|
MANDEEP KAUR
|
2612006WL000373
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216757
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-102-001/14
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008651
|
17/05/2023
|
TEJ KAUR
|
2612006WL000373
|
TEJ KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216756
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
19
|
Kot Kapura
|
PB-12-006-102-001/16
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008652
|
17/05/2023
|
KASGNEER KAUR
|
2612006WL000373
|
KASGNEER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216758
|
|
MR KASHMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-102-001/17
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008653
|
17/05/2023
|
MAHINDER SINGH
|
2612006WL000373
|
MAHINDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216779
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-102-001/17
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008654
|
17/05/2023
|
PARMJEET KAUR
|
2612006WL000373
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216787
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-102-001/19
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008655
|
17/05/2023
|
ANGREJ KAUR
|
2612006WL000373
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216786
|
|
ANGREJ KAUR WO NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-102-001/20
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008656
|
17/05/2023
|
PARMJEET KAUR
|
2612006WL000373
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216795
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-102-001/21
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008657
|
17/05/2023
|
JAGTAR SINGH
|
2612006WL000373
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216759
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Kot Kapura
|
PB-12-006-102-001/22
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008658
|
17/05/2023
|
RANI
|
2612006WL000373
|
RANI
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216760
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-102-001/24
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008659
|
17/05/2023
|
KULDEEP KAUR
|
2612006WL000373
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216761
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
27
|
Kot Kapura
|
PB-12-006-102-001/26
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008661
|
17/05/2023
|
CHARANJEET KAUR
|
2612006WL000373
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216769
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
28
|
Kot Kapura
|
PB-12-006-102-001/26
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008660
|
17/05/2023
|
NACHATER SINGH
|
2612006WL000373
|
NACHATER SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819216777
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-102-001/27
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008662
|
17/05/2023
|
GURJEET KAUR
|
2612006WL000373
|
GURJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216770
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-102-001/31
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008664
|
17/05/2023
|
BALJEET KAUR
|
2612006WL000373
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216766
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
31
|
Kot Kapura
|
PB-12-006-102-001/35
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008666
|
17/05/2023
|
CHARANJEET KAUR
|
2612006WL000373
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819216771
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-102-001/35
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008665
|
17/05/2023
|
SEWAK SINGH
|
2612006WL000373
|
SEWAK SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819216778
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-102-001/37
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008667
|
17/05/2023
|
JAMNA KAUR
|
2612006WL000373
|
JAMNA KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216781
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-102-001/38
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008668
|
17/05/2023
|
SUKHPREET KAUR
|
2612006WL000373
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216782
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-102-001/4
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008669
|
17/05/2023
|
SURJEET SINGH
|
2612006WL000373
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216753
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kot Kapura
|
PB-12-006-102-001/41
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008670
|
17/05/2023
|
PARAMJEET KAUR
|
2612006WL000373
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216774
|
|
MRS PARAMJEET KAUR WO BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-102-001/43
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008671
|
17/05/2023
|
GURMAIL KAUR
|
2612006WL000373
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216776
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-102-001/45
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008672
|
17/05/2023
|
RESHAM KAUR
|
2612006WL000373
|
RESHAM KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216754
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-102-001/48
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008675
|
17/05/2023
|
BALWINDER KAUR
|
2612006WL000373
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216783
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-102-001/58
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008681
|
17/05/2023
|
BALJINDER KAUR
|
2612006WL000373
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216780
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-102-001/60
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008684
|
17/05/2023
|
Ramandeep kaur
|
2612006WL000373
|
Ramandeep kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216763
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-102-001/68
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008690
|
17/05/2023
|
PARAMJEET KAUR
|
2612006WL000373
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216764
|
|
PARMJEET KAUR
|
AXIS BANK(607153)
|
|
43
|
Kot Kapura
|
PB-12-006-102-001/69
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008693
|
17/05/2023
|
HARBANS KAUR
|
2612006WL000373
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216768
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-102-001/69
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008692
|
17/05/2023
|
MANDER SINGH
|
2612006WL000373
|
MANDER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819216762
|
|
MANDER SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
Kot Kapura
|
PB-12-006-102-001/70
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008696
|
17/05/2023
|
KARAMJEET KAUR
|
2612006WL000373
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216773
|
|
MRS KARAMJEET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-102-001/72
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008697
|
17/05/2023
|
JOGINDER SINGH
|
2612006WL000373
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216755
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-102-001/73
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008698
|
17/05/2023
|
GURMEET KAUR
|
2612006WL000373
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216772
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-102-001/77
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008699
|
17/05/2023
|
GURPREET KAUR
|
2612006WL000373
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216765
|
|
MRS GURPREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-102-001/8
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008701
|
17/05/2023
|
BIKAR SINGH
|
2612006WL000373
|
BIKAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216788
|
|
BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-102-001/8
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008702
|
17/05/2023
|
BITTU KAUR
|
2612006WL000373
|
BITTU KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216775
|
|
MRS BITTU KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-102-001/9
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008705
|
17/05/2023
|
BALJEET KAUR
|
2612006WL000373
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216789
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-102-001/90
(KOTHE HAZURA SINGH)
|
2612006000NRG24170520230008706
|
17/05/2023
|
KARAMJIT KAUR
|
2612006WL000373
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819216784
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73326
|
73326
|
|
|
|
|
|
|
|