|
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-12-006-010-001/9-A
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG24150220240221690
|
15/02/2024
|
Nachhtar singh
|
2612006WL007669
|
Nachhtar singh
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505167
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/87
(KOTHE NANAKSAR)
|
2612006000NRG24150220240221634
|
15/02/2024
|
GURJEET SINGH
|
2612006WL007666
|
GURJEET SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505118
|
|
GURJEET SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/386
(SEWIAN)
|
2612006000NRG24150220240221642
|
15/02/2024
|
SUMANDEEP
|
2612006WL007666
|
SUMANDEEP
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505168
|
|
SUMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/625
(SEWIAN)
|
2612006000NRG24150220240221904
|
15/02/2024
|
MANDEEP KAUR
|
2612006WL007674
|
MANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505117
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/541
(SEWIAN)
|
2612006000NRG24150220240221901
|
15/02/2024
|
RAMANDEEP KAUR
|
2612006WL007674
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505144
|
|
RAMANDEEP KAUR DO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-024-001/190
(KOTHE NANAKSAR)
|
2612006000NRG24150220240221629
|
15/02/2024
|
KULDEEP SINGH
|
2612006WL007666
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505182
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-101-001/88
(KOTHE RAMSAR)
|
2612006000NRG24150220240221695
|
15/02/2024
|
Gurlal singh
|
2612006WL007669
|
Gurlal singh
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505109
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/106
(HARI NOU)
|
2612006000NRG24150220240221635
|
15/02/2024
|
MOHINDER SINGH
|
2612006WL007666
|
MOHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505180
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/3
(HARI NOU)
|
2612006000NRG24150220240221636
|
15/02/2024
|
JAGJIT SINGH
|
2612006WL007666
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925505179
|
|
JAGJEET SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-119-001/493
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221885
|
15/02/2024
|
INDERJIT KAUR
|
2612006WL007673
|
INDERJIT KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505123
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-101-001/85
(KOTHE RAMSAR)
|
2612006000NRG24150220240221706
|
15/02/2024
|
VAZEER SINGH
|
2612006WL007670
|
VAZEER SINGH
|
00168
|
ICIC0000784
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2925505177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-102-001/74
(KOTHE HAZURA SINGH)
|
2612006000NRG24150220240221907
|
15/02/2024
|
MANDEEP KAUR
|
2612006WL007674
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505178
|
|
MRS MANDEEP KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-083-001/55
(PANJ GRAIN KALAN)
|
2612006000NRG24150220240222054
|
15/02/2024
|
BALJEET KAUR
|
2612006WL007676
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505176
|
|
BALJIT KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/55
(PANJ GRAIN KALAN)
|
2612006000NRG24150220240222053
|
15/02/2024
|
SEERA SINGH
|
2612006WL007676
|
SEERA SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505175
|
|
SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-083-001/565
(PANJ GRAIN KALAN)
|
2612006000NRG24150220240222055
|
15/02/2024
|
Jagseer singh
|
2612006WL007676
|
Jagseer singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505102
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-113-001/212
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221908
|
15/02/2024
|
KULWINDER KAUR
|
2612006WL007674
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505098
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-113-001/70
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221873
|
15/02/2024
|
nider kaur
|
2612006WL007673
|
nider kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505174
|
|
NINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-119-001/173
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221876
|
15/02/2024
|
balvir singh
|
2612006WL007673
|
balvir singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505101
|
|
MR BALBIR SIHNG SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-119-001/251
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240222057
|
15/02/2024
|
BALVIR KAUR
|
2612006WL007676
|
BALVIR KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505099
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-119-001/462
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221882
|
15/02/2024
|
REKHA KAUR
|
2612006WL007673
|
REKHA KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505173
|
|
MISS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-119-001/467
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221883
|
15/02/2024
|
MANJEET KAUR
|
2612006WL007673
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505100
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-119-001/495
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221887
|
15/02/2024
|
MANPREET KAUR
|
2612006WL007673
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505104
|
|
MANPREET KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Kot Kapura
|
PB-12-006-119-001/499
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221888
|
15/02/2024
|
RANJIT SINGH
|
2612006WL007673
|
RANJIT SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505103
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-070-001/7
(HARI NOU)
|
2612006000NRG24150220240221639
|
15/02/2024
|
GURPAL SINGH
|
2612006WL007666
|
GURPAL SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505106
|
|
GURPAL SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-077-001/361
(SEWIAN)
|
2612006000NRG24150220240221898
|
15/02/2024
|
GURBAKSH SINGH
|
2612006WL007674
|
GURBAKSH SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505171
|
|
GURBASAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-077-001/401
(SEWIAN)
|
2612006000NRG24150220240221899
|
15/02/2024
|
SUKHPREET KAUR
|
2612006WL007674
|
SUKHPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505170
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-077-001/489
(SEWIAN)
|
2612006000NRG24150220240221900
|
15/02/2024
|
major singh
|
2612006WL007674
|
major singh
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925505107
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-077-001/595
(SEWIAN)
|
2612006000NRG24150220240221902
|
15/02/2024
|
JAGJEET SINGH
|
2612006WL007674
|
JAGJEET SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505169
|
|
MR JAGJEET SINGH UG GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-070-001/562
(HARI NOU)
|
2612006000NRG24150220240221638
|
15/02/2024
|
RAKAN SINGH
|
2612006WL007666
|
RAKAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505172
|
|
REKON SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Kot Kapura
|
PB-12-006-070-001/83
(HARI NOU)
|
2612006000NRG24150220240221640
|
15/02/2024
|
MELA SINGH
|
2612006WL007666
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505105
|
|
MELA SINGH S/O FAGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-010-001/17
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG24150220240221689
|
15/02/2024
|
SUKHPAL SINGH
|
2612006WL007669
|
SUKHPAL SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505181
|
|
SUKHPAL SINGH SO GITTEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-083-001/450-A
(PANJ GRAIN KALAN)
|
2612006000NRG24150220240221906
|
15/02/2024
|
SUKHDEEP KAUR
|
2612006WL007674
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505108
|
|
SUKHDEEP KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-024-001/100
(KOTHE NANAKSAR)
|
2612006000NRG24150220240221626
|
15/02/2024
|
KIRANDEEP KAUR
|
2612006WL007666
|
KIRANDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505116
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-024-001/112
(KOTHE NANAKSAR)
|
2612006000NRG24150220240221627
|
15/02/2024
|
HARJEET KAUR
|
2612006WL007666
|
HARJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505115
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-024-001/154
(KOTHE NANAKSAR)
|
2612006000NRG24150220240221628
|
15/02/2024
|
Bikramjit Singh
|
2612006WL007666
|
Bikramjit Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505111
|
|
MR BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-024-001/42
(KOTHE NANAKSAR)
|
2612006000NRG24150220240221631
|
15/02/2024
|
CHARNJEET KAUR
|
2612006WL007666
|
CHARNJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505114
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-024-001/61
(KOTHE NANAKSAR)
|
2612006000NRG24150220240221632
|
15/02/2024
|
PARAMJEET KAUR
|
2612006WL007666
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505183
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-024-001/79
(KOTHE NANAKSAR)
|
2612006000NRG24150220240221633
|
15/02/2024
|
Jagseer Singh
|
2612006WL007666
|
Jagseer Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505112
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-024-001/24-A
(KOTHE NANAKSAR)
|
2612006000NRG24150220240221630
|
15/02/2024
|
Anju Bala
|
2612006WL007666
|
Anju Bala
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505110
|
|
MISS ANJU BALA DO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-077-001/601-A
(SEWIAN)
|
2612006000NRG24150220240221903
|
15/02/2024
|
PERVEEN KAUR
|
2612006WL007674
|
PERVEEN KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505166
|
|
PERVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-113-001/83
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221874
|
15/02/2024
|
MANJEET KAUR
|
2612006WL007673
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505154
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-113-001/86
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221875
|
15/02/2024
|
BALWANT SINGH
|
2612006WL007673
|
BALWANT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505131
|
|
MASTER BALWANT SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-119-001/173
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221877
|
15/02/2024
|
chhider kaur
|
2612006WL007673
|
chhider kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505126
|
|
MRS SHINDER KAUR WO S BALVIR SIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-119-001/20
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221878
|
15/02/2024
|
GURWINDER KAUR
|
2612006WL007673
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505147
|
|
GURWINDER KAUR
|
IDBI BANK(607095)
|
|
45
|
Kot Kapura
|
PB-12-006-119-001/234
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221879
|
15/02/2024
|
KARAMJEET KAUR
|
2612006WL007673
|
KARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505139
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kot Kapura
|
PB-12-006-119-001/251
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240222056
|
15/02/2024
|
MALA SINGH
|
2612006WL007676
|
MALA SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505127
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-119-001/328
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240222059
|
15/02/2024
|
AMANDEEP kaur
|
2612006WL007676
|
AMANDEEP kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505121
|
|
AMANDEEP KAUR D/O JASPREET SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-119-001/328
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240222061
|
15/02/2024
|
AMANDEEP kaur
|
2612006WL007676
|
AMANDEEP kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505122
|
|
AMANDEEP KAUR D/O JASPREET SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-119-001/328
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240222060
|
15/02/2024
|
gagan deep singh
|
2612006WL007676
|
gagan deep singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505138
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-119-001/328
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240222058
|
15/02/2024
|
gagan deep singh
|
2612006WL007676
|
gagan deep singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505137
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-119-001/425
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221880
|
15/02/2024
|
JORA SINGH
|
2612006WL007673
|
JORA SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505145
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
Kot Kapura
|
PB-12-006-119-001/433
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221881
|
15/02/2024
|
Pushpinder singh
|
2612006WL007673
|
Pushpinder singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505150
|
|
PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kot Kapura
|
PB-12-006-119-001/491
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221884
|
15/02/2024
|
JOTYA KAUR
|
2612006WL007673
|
JOTYA KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505113
|
|
MS JOYTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-119-001/494
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221886
|
15/02/2024
|
BINDER KAUR
|
2612006WL007673
|
BINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505125
|
|
MRS BINDER 18022014 KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-119-001/60
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240222062
|
15/02/2024
|
Manga singh
|
2612006WL007676
|
Manga singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505142
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-119-001/60
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240222064
|
15/02/2024
|
Manga singh
|
2612006WL007676
|
Manga singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505143
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-119-001/60
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240222065
|
15/02/2024
|
RINA
|
2612006WL007676
|
RINA
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505120
|
|
MRS RINA RINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-119-001/60
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240222063
|
15/02/2024
|
RINA
|
2612006WL007676
|
RINA
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505119
|
|
MRS RINA RINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-119-001/74
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24150220240221889
|
15/02/2024
|
sonia
|
2612006WL007673
|
sonia
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505146
|
|
MRS SONIA WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-010-001/11-A
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG24150220240221688
|
15/02/2024
|
DALOUR SINGH
|
2612006WL007669
|
DALOUR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505165
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-071-001/102
(DHILWAN KALAN)
|
2612006000NRG24150220240221890
|
15/02/2024
|
BITTU SINGH
|
2612006WL007674
|
BITTU SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505161
|
|
MR BITTU SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-071-001/141
(DHILWAN KALAN)
|
2612006000NRG24150220240221872
|
15/02/2024
|
AJMER SINGH
|
2612006WL007673
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505157
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-071-001/240
(DHILWAN KALAN)
|
2612006000NRG24150220240221891
|
15/02/2024
|
AMARJEET KAUR
|
2612006WL007674
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505153
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-071-001/362
(DHILWAN KALAN)
|
2612006000NRG24150220240221892
|
15/02/2024
|
PARAMJIT KAUR
|
2612006WL007674
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505158
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Kot Kapura
|
PB-12-006-077-001/109
(SEWIAN)
|
2612006000NRG24150220240221893
|
15/02/2024
|
MOHAN SINGH
|
2612006WL007674
|
MOHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505163
|
|
MR MOHAN SINGH SO PHANGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-077-001/173
(SEWIAN)
|
2612006000NRG24150220240221894
|
15/02/2024
|
DARSHAN SINGH
|
2612006WL007674
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505162
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-077-001/207
(SEWIAN)
|
2612006000NRG24150220240221895
|
15/02/2024
|
BALWINDER SINGH
|
2612006WL007674
|
BALWINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505164
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-077-001/23
(SEWIAN)
|
2612006000NRG24150220240221896
|
15/02/2024
|
MANPREET KAUR
|
2612006WL007674
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925505133
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-077-001/321
(SEWIAN)
|
2612006000NRG24150220240221641
|
15/02/2024
|
MAHINDER KAUR
|
2612006WL007666
|
MAHINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505134
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-077-001/322
(SEWIAN)
|
2612006000NRG24150220240221897
|
15/02/2024
|
Nasib kaur
|
2612006WL007674
|
Nasib kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505159
|
|
MRS NASIB KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-077-001/7
(SEWIAN)
|
2612006000NRG24150220240221905
|
15/02/2024
|
PARAMJEET KAUR
|
2612006WL007674
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925505160
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-096-001/5
(KOTHE HAWANA)
|
2612006000NRG24150220240221691
|
15/02/2024
|
BOHAR SINGH
|
2612006WL007669
|
BOHAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505151
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-101-001/1
(KOTHE RAMSAR)
|
2612006000NRG24150220240221697
|
15/02/2024
|
Amarjeet Kaur
|
2612006WL007670
|
Amarjeet Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505140
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-101-001/12
(KOTHE RAMSAR)
|
2612006000NRG24150220240221698
|
15/02/2024
|
Harwinder Kaur
|
2612006WL007670
|
Harwinder Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925505149
|
|
HARWINDER KAUR
|
AXIS BANK(607153)
|
|
75
|
Kot Kapura
|
PB-12-006-101-001/20
(KOTHE RAMSAR)
|
2612006000NRG24150220240221699
|
15/02/2024
|
KAMALDEEP KAUR
|
2612006WL007670
|
KAMALDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505135
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-101-001/21
(KOTHE RAMSAR)
|
2612006000NRG24150220240221700
|
15/02/2024
|
Parmjeet Kaur
|
2612006WL007670
|
Parmjeet Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505155
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-101-001/22
(KOTHE RAMSAR)
|
2612006000NRG24150220240221701
|
15/02/2024
|
Iqbal Singh
|
2612006WL007670
|
Iqbal Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505148
|
|
IKBAL KAUR
|
AXIS BANK(607153)
|
|
78
|
Kot Kapura
|
PB-12-006-101-001/25
(KOTHE RAMSAR)
|
2612006000NRG24150220240221702
|
15/02/2024
|
Gurpreet kaur
|
2612006WL007670
|
Gurpreet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505156
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
79
|
Kot Kapura
|
PB-12-006-101-001/38
(KOTHE RAMSAR)
|
2612006000NRG24150220240221703
|
15/02/2024
|
VEERPAL KAUR
|
2612006WL007670
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505136
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
80
|
Kot Kapura
|
PB-12-006-101-001/55
(KOTHE RAMSAR)
|
2612006000NRG24150220240221704
|
15/02/2024
|
VEERPAL kaur
|
2612006WL007670
|
VEERPAL kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925505141
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-101-001/56
(KOTHE RAMSAR)
|
2612006000NRG24150220240221705
|
15/02/2024
|
BALJEET KAUR
|
2612006WL007670
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505152
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-101-001/86
(KOTHE RAMSAR)
|
2612006000NRG24150220240221692
|
15/02/2024
|
Bhinder kaur
|
2612006WL007669
|
Bhinder kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505130
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-101-001/86
(KOTHE RAMSAR)
|
2612006000NRG24150220240221693
|
15/02/2024
|
Gursewak Singh
|
2612006WL007669
|
Gursewak Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505129
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-101-001/87
(KOTHE RAMSAR)
|
2612006000NRG24150220240221694
|
15/02/2024
|
Nahar singh
|
2612006WL007669
|
Nahar singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505128
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-102-001/28
(KOTHE HAZURA SINGH)
|
2612006000NRG24150220240221696
|
15/02/2024
|
TEJA SINGH
|
2612006WL007669
|
TEJA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505132
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
86
|
Kot Kapura
|
PB-12-006-070-001/307
(HARI NOU)
|
2612006000NRG24150220240221637
|
15/02/2024
|
JAGSEER SINGH
|
2612006WL007666
|
JAGSEER SINGH
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925505124
|
|
JAGSEER SINGH S O PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146955
|
146955
|
|
|
|
|
|
|
|