|
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-12-006-075-001/16
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24261020230157876
|
26/10/2023
|
DAIL SINGH
|
2612006WL005017
|
DAIL SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905926646
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/31-A
(SANDHWAN)
|
2612006000NRG24261020230158040
|
26/10/2023
|
ANGREJ KAUR
|
2612006WL005030
|
ANGREJ KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926602
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/10
(KOTHE NANAKSAR)
|
2612006000NRG24261020230157823
|
26/10/2023
|
DARSHAN SINGH
|
2612006WL005013
|
DARSHAN SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926642
|
|
DARSHEN SINGH S O MALKIAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/13
(HARI NOU)
|
2612006000NRG24261020230157831
|
26/10/2023
|
SEWAK SINGH
|
2612006WL005013
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926630
|
|
SEWAK SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG24261020230157832
|
26/10/2023
|
GURA SINGH
|
2612006WL005013
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926631
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/68
(HARI NOU)
|
2612006000NRG24261020230157833
|
26/10/2023
|
IQBAL SINGH
|
2612006WL005013
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926632
|
|
IQBAL SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/378
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24261020230157879
|
26/10/2023
|
SURJEET SINGH
|
2612006WL005017
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905926626
|
|
SURJEET SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/254
(SANDHWAN)
|
2612006000NRG24261020230158039
|
26/10/2023
|
GURDEV SINGH
|
2612006WL005030
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905926628
|
|
GURDEV SINGH S/O DIYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-078-001/372
(SANDHWAN)
|
2612006000NRG24261020230158041
|
26/10/2023
|
MAYA KAUR
|
2612006WL005030
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905926627
|
|
MAYA KAUR W/O SATKARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/403
(PANJ GRAIN KALAN)
|
2612006000NRG24261020230158011
|
26/10/2023
|
MEJOR SINGH
|
2612006WL005027
|
MEJOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926629
|
|
MAJOR SINGH S/O MAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-077-001/406
(SEWIAN)
|
2612006000NRG24261020230157880
|
26/10/2023
|
HARDIT SINGH
|
2612006WL005017
|
HARDIT SINGH
|
00152
|
HDFC0000648
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905926600
|
|
HARDIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-075-001/126
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24261020230157875
|
26/10/2023
|
JASVEER KAUR
|
2612006WL005017
|
JASVEER KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905926634
|
|
JASVEER KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-075-001/167
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24261020230158032
|
26/10/2023
|
Gurdev Singh
|
2612006WL005030
|
Gurdev Singh
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905926633
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-075-001/269
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24261020230157877
|
26/10/2023
|
INSHVRI DEVI
|
2612006WL005017
|
INSHVRI DEVI
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905926621
|
|
MRS ISHNEH DEVI WO RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-078-001/162
(SANDHWAN)
|
2612006000NRG24261020230158036
|
26/10/2023
|
MANPREET KAUR
|
2612006WL005030
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905926622
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-078-001/197
(SANDHWAN)
|
2612006000NRG24261020230158037
|
26/10/2023
|
KARAMJEET KAUR
|
2612006WL005030
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926624
|
|
KARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
17
|
Kot Kapura
|
PB-12-006-078-001/198-A
(SANDHWAN)
|
2612006000NRG24261020230158038
|
26/10/2023
|
SARBJEET KAUR
|
2612006WL005030
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905926623
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-078-001/40
(SANDHWAN)
|
2612006000NRG24261020230158042
|
26/10/2023
|
SARABJIT KAUR
|
2612006WL005030
|
SARABJIT KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905926625
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-083-001/203
(PANJ GRAIN KALAN)
|
2612006000NRG24261020230157815
|
26/10/2023
|
KARAMJEET KAUR
|
2612006WL005012
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926639
|
|
Mrs. KARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/300
(PANJ GRAIN KALAN)
|
2612006000NRG24261020230158010
|
26/10/2023
|
SURJIT KAUR
|
2612006WL005027
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926636
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/366
(PANJ GRAIN KALAN)
|
2612006000NRG24261020230157816
|
26/10/2023
|
KULWINDER KAUR
|
2612006WL005012
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926620
|
|
KULWINDER KAUR W/O JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/528
(PANJ GRAIN KALAN)
|
2612006000NRG24261020230158013
|
26/10/2023
|
GURCHARAN KAUR
|
2612006WL005027
|
GURCHARAN KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926619
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-083-001/548
(PANJ GRAIN KALAN)
|
2612006000NRG24261020230157817
|
26/10/2023
|
GOVINDA
|
2612006WL005012
|
GOVINDA
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926640
|
|
GOVINDA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-083-001/6
(PANJ GRAIN KALAN)
|
2612006000NRG24261020230157818
|
26/10/2023
|
Sukhwinder kaur
|
2612006WL005012
|
Sukhwinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926635
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-113-001/18
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24261020230157883
|
26/10/2023
|
rupinder kaur
|
2612006WL005017
|
rupinder kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905926637
|
|
RUPINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-113-001/46
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24261020230157884
|
26/10/2023
|
GURPREET KAUR
|
2612006WL005017
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905926638
|
|
GURPREET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-119-001/428
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24261020230157972
|
26/10/2023
|
BHAJAN SINGH
|
2612006WL005025
|
BHAJAN SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926618
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-119-001/86
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24261020230157822
|
26/10/2023
|
manpreet kaur
|
2612006WL005012
|
manpreet kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905926617
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-077-001/291-A
(SEWIAN)
|
2612006000NRG24261020230158022
|
26/10/2023
|
harpal kaur
|
2612006WL005028
|
harpal kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926611
|
|
HARPAL KAUR WIF BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-077-001/421
(SEWIAN)
|
2612006000NRG24261020230158025
|
26/10/2023
|
SUKHDEEP SINGH
|
2612006WL005028
|
SUKHDEEP SINGH
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905926612
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-077-001/454
(SEWIAN)
|
2612006000NRG24261020230157948
|
26/10/2023
|
BUTA SINGH
|
2612006WL005022
|
BUTA SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905926615
|
|
BUTA SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-077-001/540
(SEWIAN)
|
2612006000NRG24261020230157949
|
26/10/2023
|
PRITAM KAUR
|
2612006WL005022
|
PRITAM KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926641
|
|
PRITAM KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-077-001/59
(SEWIAN)
|
2612006000NRG24261020230158029
|
26/10/2023
|
NASIB KAUR
|
2612006WL005029
|
NASIB KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926613
|
|
MRS NASIB KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-077-001/663
(SEWIAN)
|
2612006000NRG24261020230157950
|
26/10/2023
|
BALVEER SINGH
|
2612006WL005022
|
BALVEER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926610
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-077-001/90
(SEWIAN)
|
2612006000NRG24261020230158027
|
26/10/2023
|
SUKHDEEP KAUR
|
2612006WL005028
|
SUKHDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926614
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG24261020230157825
|
26/10/2023
|
MANJEET KAUR
|
2612006WL005013
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905926607
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-024-001/46
(KOTHE NANAKSAR)
|
2612006000NRG24261020230157828
|
26/10/2023
|
GURJEET KAUR
|
2612006WL005013
|
GURJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926605
|
|
MR GURSEWAK SINGH GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-024-001/71
(KOTHE NANAKSAR)
|
2612006000NRG24261020230157829
|
26/10/2023
|
MANDEEP KAUR
|
2612006WL005013
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926606
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-077-001/291-A
(SEWIAN)
|
2612006000NRG24261020230158021
|
26/10/2023
|
Baldev singh
|
2612006WL005028
|
Baldev singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926588
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-024-001/121
(KOTHE NANAKSAR)
|
2612006000NRG24261020230157824
|
26/10/2023
|
JASPAL KAUR
|
2612006WL005013
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905926604
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kot Kapura
|
PB-12-006-024-001/38
(KOTHE NANAKSAR)
|
2612006000NRG24261020230157826
|
26/10/2023
|
MANJEET KAUR
|
2612006WL005013
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926616
|
|
MR ANGREJ SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-024-001/40
(KOTHE NANAKSAR)
|
2612006000NRG24261020230157827
|
26/10/2023
|
NIRMAL KAUR
|
2612006WL005013
|
NIRMAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926608
|
|
MR SUKHJIT SINGH SO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-075-001/270
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24261020230157878
|
26/10/2023
|
PUNAM DEVI
|
2612006WL005017
|
PUNAM DEVI
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905926643
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-077-001/215
(SEWIAN)
|
2612006000NRG24261020230157834
|
26/10/2023
|
BHAGWAN SINGH
|
2612006WL005013
|
BHAGWAN SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926644
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-077-001/367
(SEWIAN)
|
2612006000NRG24261020230158023
|
26/10/2023
|
PAL SINGH
|
2612006WL005028
|
PAL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926603
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-077-001/367
(SEWIAN)
|
2612006000NRG24261020230158024
|
26/10/2023
|
DARSHAN
|
2612006WL005028
|
DARSHAN
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926586
|
|
MR DARSHAN SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-083-001/467
(PANJ GRAIN KALAN)
|
2612006000NRG24261020230158012
|
26/10/2023
|
JASMIAL KAUR
|
2612006WL005027
|
JASMIAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926598
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-083-001/577
(PANJ GRAIN KALAN)
|
2612006000NRG24261020230158014
|
26/10/2023
|
MANDER SINGH
|
2612006WL005027
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905926601
|
|
MANDER SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Kot Kapura
|
PB-12-006-083-001/61
(PANJ GRAIN KALAN)
|
2612006000NRG24261020230158015
|
26/10/2023
|
kulvinder kaur
|
2612006WL005027
|
kulvinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926591
|
|
MR KULWINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24261020230157820
|
26/10/2023
|
BALVIR SINGH
|
2612006WL005012
|
BALVIR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926599
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-119-001/344
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24261020230157821
|
26/10/2023
|
Sukhveer kaur
|
2612006WL005012
|
Sukhveer kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926645
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-119-001/465
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24261020230157973
|
26/10/2023
|
RANJEET SINGH
|
2612006WL005025
|
RANJEET SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905926580
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-077-001/147
(SEWIAN)
|
2612006000NRG24261020230158017
|
26/10/2023
|
HARBANS KAUR
|
2612006WL005028
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926583
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-077-001/147
(SEWIAN)
|
2612006000NRG24261020230158016
|
26/10/2023
|
KAKA SINGH
|
2612006WL005028
|
KAKA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926597
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-077-001/168
(SEWIAN)
|
2612006000NRG24261020230158018
|
26/10/2023
|
MOHAN SINGH
|
2612006WL005028
|
MOHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926590
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG24261020230157812
|
26/10/2023
|
MALKEET SINGH
|
2612006WL005012
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905926596
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-077-001/248
(SEWIAN)
|
2612006000NRG24261020230157946
|
26/10/2023
|
NIRMALA RANI
|
2612006WL005022
|
NIRMALA RANI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926582
|
|
MRS NIRMALA RANI WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-077-001/264
(SEWIAN)
|
2612006000NRG24261020230158019
|
26/10/2023
|
GURDEEP KAUR
|
2612006WL005028
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926584
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-077-001/264
(SEWIAN)
|
2612006000NRG24261020230158020
|
26/10/2023
|
Sukhdev singh
|
2612006WL005028
|
Sukhdev singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926595
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-077-001/279
(SEWIAN)
|
2612006000NRG24261020230157813
|
26/10/2023
|
RANI KAUR
|
2612006WL005012
|
RANI KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926585
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-077-001/321
(SEWIAN)
|
2612006000NRG24261020230158035
|
26/10/2023
|
MAHINDER KAUR
|
2612006WL005030
|
MAHINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905926589
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-077-001/379-A
(SEWIAN)
|
2612006000NRG24261020230157947
|
26/10/2023
|
BALVIR KAUR
|
2612006WL005022
|
BALVIR KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926593
|
|
MRS BALVIR KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-077-001/39
(SEWIAN)
|
2612006000NRG24261020230157814
|
26/10/2023
|
BALJINDER SINGH
|
2612006WL005012
|
BALJINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926594
|
|
MR BALJINDER SINGH SO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-077-001/459
(SEWIAN)
|
2612006000NRG24261020230158026
|
26/10/2023
|
NEK SINGH
|
2612006WL005028
|
NEK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905926587
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-077-001/59
(SEWIAN)
|
2612006000NRG24261020230158028
|
26/10/2023
|
GURDEV SINGH
|
2612006WL005029
|
GURDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926579
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-077-001/635
(SEWIAN)
|
2612006000NRG24261020230158031
|
26/10/2023
|
CHARANJEET KAUR
|
2612006WL005029
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905926592
|
|
CHARANJEET KAUR DO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-077-001/77
(SEWIAN)
|
2612006000NRG24261020230157836
|
26/10/2023
|
SARBJEET SINGH
|
2612006WL005013
|
SARBJEET SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905926581
|
|
SARBJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
68
|
Kot Kapura
|
PB-12-006-075-001/508
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24261020230158034
|
26/10/2023
|
SUKHDEV SINGH
|
2612006WL005030
|
SUKHDEV SINGH
|
00554
|
KKBK0004070
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905926609
|
|
SUKHDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101505
|
101505
|
|
|
|
|
|
|
|