|
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)
|
2612006000NRG25300420240007186
|
30/04/2024
|
DAIL SINGH
|
2612006WL000276
|
DAIL SINGH
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694561
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/388
(BAGHEANA)
|
2612006000NRG25300420240007198
|
30/04/2024
|
KEWAL SINGH
|
2612006WL000278
|
KEWAL SINGH
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627694607
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/41
(BAGHEANA)
|
2612006000NRG25300420240007199
|
30/04/2024
|
MAJOR SINGH
|
2612006WL000278
|
MAJOR SINGH
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627694608
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/429
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300420240007188
|
30/04/2024
|
SOMA KAUR
|
2612006WL000276
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694606
|
|
SOMA KAUR
|
BANK OF BARODA(606985)
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/518
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300420240007191
|
30/04/2024
|
ANGREJ KAUR
|
2612006WL000276
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694605
|
|
ANGREJ KAUR W/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/213-A
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007240
|
30/04/2024
|
SURJEET SINGH
|
2612006WL000285
|
SURJEET SINGH
|
00152
|
HDFC0003004
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694580
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/123
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300420240007185
|
30/04/2024
|
HARNAK SINGH
|
2612006WL000276
|
HARNAK SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694604
|
|
HARNEK SINGH S/OINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-075-001/333
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300420240007187
|
30/04/2024
|
PRITAM KAUR
|
2612006WL000276
|
PRITAM KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694600
|
|
PRITAM KAUR W O SU
|
BANK OF BARODA(606985)
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/430
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300420240007189
|
30/04/2024
|
CHANAN SINGH
|
2612006WL000276
|
CHANAN SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694602
|
|
CHANAN SINGH S/O BHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-078-001/10-A
(SANDHWAN)
|
2612006000NRG25300420240007193
|
30/04/2024
|
BOHAR SINGH
|
2612006WL000276
|
BOHAR SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694603
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-078-001/6
(SANDHWAN)
|
2612006000NRG25300420240007194
|
30/04/2024
|
MALKEET SINGH
|
2612006WL000276
|
MALKEET SINGH
|
00349
|
PSIB0000342
|
644
|
644
|
Rejected
|
04/05/2024
|
|
3627694555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-078-001/74-A
(SANDHWAN)
|
2612006000NRG25300420240007195
|
30/04/2024
|
JASMAIL SINGH
|
2612006WL000276
|
JASMAIL SINGH
|
00349
|
PSIB0000342
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627694601
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-083-001/309-A
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007241
|
30/04/2024
|
RANI KAUR
|
2612006WL000285
|
RANI KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694589
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/325
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007242
|
30/04/2024
|
NASEEB KAUR
|
2612006WL000285
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694595
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-083-001/337
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007243
|
30/04/2024
|
SURJIT KAUR
|
2612006WL000285
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694596
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/370
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007244
|
30/04/2024
|
TOTA SINGH
|
2612006WL000285
|
TOTA SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694592
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-083-001/431
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007245
|
30/04/2024
|
jasveer ka
|
2612006WL000285
|
jasveer ka
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694591
|
|
JASBIR KAUR WO CHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-083-001/438
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007246
|
30/04/2024
|
Pritam singh
|
2612006WL000285
|
Pritam singh
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627694590
|
|
PRITAM SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-083-001/48
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007227
|
30/04/2024
|
NASIB KAUR
|
2612006WL000284
|
NASIB KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694598
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/518
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007248
|
30/04/2024
|
rani kaur
|
2612006WL000285
|
rani kaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694588
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/59
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007249
|
30/04/2024
|
DARSHAN KAUR
|
2612006WL000285
|
DARSHAN KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694594
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/86
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007250
|
30/04/2024
|
SIMERJEET KAUR
|
2612006WL000285
|
SIMERJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694593
|
|
SIMERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-083-001/96
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007251
|
30/04/2024
|
GORA SINGH
|
2612006WL000285
|
GORA SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694599
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-119-001/140
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007229
|
30/04/2024
|
JASWINDER KAUR
|
2612006WL000284
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694597
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-119-001/329
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007257
|
30/04/2024
|
SARABJIT KAUR
|
2612006WL000286
|
SARABJIT KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694587
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-063-001/557
(BAGHEANA)
|
2612006000NRG25300420240007202
|
30/04/2024
|
NARINDER KAUR
|
2612006WL000278
|
NARINDER KAUR
|
00349
|
PSIB0021352
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694586
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-027-001/194
(CHAK KALAYAN)
|
2612006000NRG25300420240007196
|
30/04/2024
|
Saroj
|
2612006WL000277
|
Saroj
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694556
|
|
SAROJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-063-001/506
(BAGHEANA)
|
2612006000NRG25300420240007200
|
30/04/2024
|
VAJIR SINGH
|
2612006WL000278
|
VAJIR SINGH
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627694562
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-063-001/512
(BAGHEANA)
|
2612006000NRG25300420240007201
|
30/04/2024
|
SUKHNIDER KAUR
|
2612006WL000278
|
SUKHNIDER KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694565
|
|
MISS SUKHNIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-083-001/136
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007239
|
30/04/2024
|
seebo kaur
|
2612006WL000285
|
seebo kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694568
|
|
SIBBO
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-083-001/513
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007247
|
30/04/2024
|
KULWANT SINGH
|
2612006WL000285
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694569
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
32
|
Kot Kapura
|
PB-12-006-083-001/577
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007252
|
30/04/2024
|
MANDER SINGH
|
2612006WL000286
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694583
|
|
MANDER SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Kot Kapura
|
PB-12-006-083-001/620
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007253
|
30/04/2024
|
BUTA SINGH
|
2612006WL000286
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694581
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/620
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007254
|
30/04/2024
|
MANJEET KAUR
|
2612006WL000286
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694566
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/621
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007255
|
30/04/2024
|
GURKAMAL SINGH
|
2612006WL000286
|
GURKAMAL SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694564
|
|
MR GURKAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/631
(PANJ GRAIN KALAN)
|
2612006000NRG25300420240007256
|
30/04/2024
|
BUTA SINGH
|
2612006WL000286
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694557
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-119-001/116
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007228
|
30/04/2024
|
ANGRAG KAUR
|
2612006WL000284
|
ANGRAG KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694575
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-119-001/182
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007230
|
30/04/2024
|
paramjeet singh
|
2612006WL000284
|
paramjeet singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694574
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-119-001/183
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007231
|
30/04/2024
|
sukhjeetkaur
|
2612006WL000284
|
sukhjeetkaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694571
|
|
MRS SUKHJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-119-001/184
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007232
|
30/04/2024
|
PAL KAUR
|
2612006WL000284
|
PAL KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694572
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-119-001/223
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007233
|
30/04/2024
|
SARABJEET KAUR
|
2612006WL000284
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694570
|
|
SARABJEET KAUR D/O CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007234
|
30/04/2024
|
JYOTI
|
2612006WL000284
|
JYOTI
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694563
|
|
MISS JOTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-119-001/248
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007235
|
30/04/2024
|
DARSHAN SINGH
|
2612006WL000284
|
DARSHAN SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694578
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007236
|
30/04/2024
|
BHAJAN KAUR
|
2612006WL000284
|
BHAJAN KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694558
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-119-001/329
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007258
|
30/04/2024
|
VEER SINGH
|
2612006WL000286
|
VEER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694559
|
|
MR VEER SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-119-001/354
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007237
|
30/04/2024
|
MANJEET KAUR
|
2612006WL000284
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694584
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-119-001/37
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25300420240007238
|
30/04/2024
|
gurmeet kaur
|
2612006WL000284
|
gurmeet kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694573
|
|
MRS GURMIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-077-001/79
(SEWIAN)
|
2612006000NRG25300420240007192
|
30/04/2024
|
MALKIT KAUR
|
2612006WL000276
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694577
|
|
MALKIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG25300420240007203
|
30/04/2024
|
VEER SINGH
|
2612006WL000279
|
VEER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694567
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-102-001/21
(KOTHE HAZURA SINGH)
|
2612006000NRG25300420240007204
|
30/04/2024
|
JAGTAR SINGH
|
2612006WL000279
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694576
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
Kot Kapura
|
PB-12-006-102-001/4
(KOTHE HAZURA SINGH)
|
2612006000NRG25300420240007205
|
30/04/2024
|
SURJEET SINGH
|
2612006WL000279
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694579
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kot Kapura
|
PB-12-006-102-001/85
(KOTHE HAZURA SINGH)
|
2612006000NRG25300420240007206
|
30/04/2024
|
Bhola singh
|
2612006WL000279
|
Bhola singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694560
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-027-001/195
(CHAK KALAYAN)
|
2612006000NRG25300420240007197
|
30/04/2024
|
Jaswinder Singh
|
2612006WL000277
|
Jaswinder Singh
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694582
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
54
|
Kot Kapura
|
PB-12-006-075-001/508
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25300420240007190
|
30/04/2024
|
SUKHDEV SINGH
|
2612006WL000276
|
SUKHDEV SINGH
|
00554
|
KKBK0004070
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694585
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97566
|
97566
|
|
|
|
|
|
|
|