|
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)
|
2612006000NRG24101120230166707
|
10/11/2023
|
DAIL SINGH
|
2612006WL005340
|
DAIL SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670203
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-102-001/83
(KOTHE HAZURA SINGH)
|
2612006000NRG24101120230166789
|
10/11/2023
|
Jyoti kaur
|
2612006WL005346
|
Jyoti kaur
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670198
|
|
Ms. Jyoti Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-042-001/287
(DHIMAAN WALI)
|
2612006000NRG24101120230166792
|
10/11/2023
|
SANTA SINGH
|
2612006WL005347
|
SANTA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991670162
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-042-001/309
(DHIMAAN WALI)
|
2612006000NRG24101120230166793
|
10/11/2023
|
GURA SINGH
|
2612006WL005347
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991670163
|
|
GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-042-001/37
(DHIMAAN WALI)
|
2612006000NRG24101120230166794
|
10/11/2023
|
JEET SINGH
|
2612006WL005347
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991670164
|
|
JEET SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-042-001/75
(DHIMAAN WALI)
|
2612006000NRG24101120230166795
|
10/11/2023
|
AVTAR SINGH
|
2612006WL005347
|
AVTAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991670165
|
|
AVTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/378
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24101120230166709
|
10/11/2023
|
SURJEET SINGH
|
2612006WL005340
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670174
|
|
SURJEET SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-075-001/471
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24101120230166711
|
10/11/2023
|
Shingara Singh
|
2612006WL005340
|
Shingara Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670166
|
|
SHINGARA SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-060-001/17-A
(WARA DURAKA)
|
2612006000NRG24101120230166706
|
10/11/2023
|
GURTEJ SINGH
|
2612006WL005340
|
GURTEJ SINGH
|
00168
|
ICIC0002750
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670185
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-075-001/328
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24101120230166708
|
10/11/2023
|
NANAK SINGH
|
2612006WL005340
|
NANAK SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670173
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-075-001/430
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24101120230166710
|
10/11/2023
|
CHANAN SINGH
|
2612006WL005340
|
CHANAN SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670177
|
|
CHANAN SINGH S/O BHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/268
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166774
|
10/11/2023
|
SHINDER KAUR
|
2612006WL005346
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670172
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-083-001/283
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166775
|
10/11/2023
|
RANI KAUR
|
2612006WL005346
|
RANI KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670168
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/288
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166776
|
10/11/2023
|
NINDER KAUR
|
2612006WL005346
|
NINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670178
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-083-001/300
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166712
|
10/11/2023
|
SURJIT KAUR
|
2612006WL005340
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670169
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/320
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166713
|
10/11/2023
|
AMERJEET KAUR
|
2612006WL005340
|
AMERJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670167
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-083-001/33
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166777
|
10/11/2023
|
KULDEEP SINGH
|
2612006WL005346
|
KULDEEP SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670171
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-083-001/330
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166714
|
10/11/2023
|
CHINT KAUR
|
2612006WL005340
|
CHINT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670170
|
|
CHINNT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-083-001/332
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166715
|
10/11/2023
|
ANEK SINGH
|
2612006WL005340
|
ANEK SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670175
|
|
MR ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/338
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166778
|
10/11/2023
|
Amarjeet kaur
|
2612006WL005346
|
Amarjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670176
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/374-A
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166780
|
10/11/2023
|
JASPAL KAUR
|
2612006WL005346
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670196
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/384-A
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166782
|
10/11/2023
|
KULWINDR KAUR
|
2612006WL005346
|
KULWINDR KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670199
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-083-001/497
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166783
|
10/11/2023
|
JAGSEER SINGH
|
2612006WL005346
|
JAGSEER SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670195
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-083-001/564
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166716
|
10/11/2023
|
Paramjeet kaur
|
2612006WL005340
|
Paramjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670197
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-113-001/128
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24101120230166790
|
10/11/2023
|
GURMEET KAUR
|
2612006WL005346
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670187
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-113-001/170
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24101120230166791
|
10/11/2023
|
jaspreet kaur
|
2612006WL005346
|
jaspreet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670192
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-077-001/431
(SEWIAN)
|
2612006000NRG24101120230166767
|
10/11/2023
|
RAJA SINGH
|
2612006WL005346
|
RAJA SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670194
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-077-001/485
(SEWIAN)
|
2612006000NRG24101120230166768
|
10/11/2023
|
chinderpal kaur
|
2612006WL005346
|
chinderpal kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670191
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-077-001/509
(SEWIAN)
|
2612006000NRG24101120230166769
|
10/11/2023
|
Baga Khan
|
2612006WL005346
|
Baga Khan
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670200
|
|
BAGGU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-077-001/600
(SEWIAN)
|
2612006000NRG24101120230166770
|
10/11/2023
|
GURTEJ SINGH
|
2612006WL005346
|
GURTEJ SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670202
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Kot Kapura
|
PB-12-006-077-001/618-A
(SEWIAN)
|
2612006000NRG24101120230166771
|
10/11/2023
|
AMANDEEP KAUR
|
2612006WL005346
|
AMANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670201
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-029-001/361
(DUAREANA)
|
2612006000NRG24101120230166796
|
10/11/2023
|
kulwinder singh
|
2612006WL005348
|
kulwinder singh
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670161
|
|
KULWINDER SINGH SO FULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-077-001/345
(SEWIAN)
|
2612006000NRG24101120230166765
|
10/11/2023
|
PARAMJIT SINGH
|
2612006WL005346
|
PARAMJIT SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670189
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-084-001/11
(KOTHE LALEANA)
|
2612006000NRG24101120230166671
|
10/11/2023
|
Kewal Singh
|
2612006WL005338
|
Kewal Singh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991670182
|
Unclaimed/DEAF accounts
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-084-001/114
(KOTHE LALEANA)
|
2612006000NRG24101120230166672
|
10/11/2023
|
NASEEB KAUR
|
2612006WL005338
|
NASEEB KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670193
|
|
MRS NASIB KAUR WO BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-084-001/17
(KOTHE LALEANA)
|
2612006000NRG24101120230166673
|
10/11/2023
|
Iqbal Singh
|
2612006WL005338
|
Iqbal Singh
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670186
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-084-001/3
(KOTHE LALEANA)
|
2612006000NRG24101120230166675
|
10/11/2023
|
Jasveer Kaur
|
2612006WL005338
|
Jasveer Kaur
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670183
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-084-001/3
(KOTHE LALEANA)
|
2612006000NRG24101120230166674
|
10/11/2023
|
Shinda Singh
|
2612006WL005338
|
Shinda Singh
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670184
|
|
SHINDA SINGH
|
IDBI BANK(607095)
|
|
39
|
Kot Kapura
|
PB-12-006-084-001/36
(KOTHE LALEANA)
|
2612006000NRG24101120230166676
|
10/11/2023
|
POOJA RANI
|
2612006WL005338
|
POOJA RANI
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670180
|
|
MRS POOJA RANI WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-084-001/5
(KOTHE LALEANA)
|
2612006000NRG24101120230166677
|
10/11/2023
|
Jasmail Singh
|
2612006WL005338
|
Jasmail Singh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670179
|
|
MR JASMAIL SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-084-001/57
(KOTHE LALEANA)
|
2612006000NRG24101120230166678
|
10/11/2023
|
SUKHDEEP KAUR
|
2612006WL005338
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670190
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-084-001/80
(KOTHE LALEANA)
|
2612006000NRG24101120230166679
|
10/11/2023
|
Mandeep Kaur
|
2612006WL005338
|
Mandeep Kaur
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670188
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-084-001/81
(KOTHE LALEANA)
|
2612006000NRG24101120230166680
|
10/11/2023
|
Jaspreet Kaur
|
2612006WL005338
|
Jaspreet Kaur
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670181
|
|
MRS JASPREET KAUR WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-083-001/196-A
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166772
|
10/11/2023
|
SOHAN SINGH
|
2612006WL005346
|
SOHAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670213
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-083-001/379
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166781
|
10/11/2023
|
MURTI
|
2612006WL005346
|
MURTI
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670212
|
|
MISS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-083-001/599
(PANJ GRAIN KALAN)
|
2612006000NRG24101120230166785
|
10/11/2023
|
CHARANJEET KAUR
|
2612006WL005346
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670209
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-077-001/111
(SEWIAN)
|
2612006000NRG24101120230166760
|
10/11/2023
|
RAMANPREET KAUR
|
2612006WL005346
|
RAMANPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991670205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-077-001/171
(SEWIAN)
|
2612006000NRG24101120230166761
|
10/11/2023
|
MAKHAN SINGH
|
2612006WL005346
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670211
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-077-001/201
(SEWIAN)
|
2612006000NRG24101120230166762
|
10/11/2023
|
NIRMAL SINGH
|
2612006WL005346
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670210
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-077-001/269
(SEWIAN)
|
2612006000NRG24101120230166763
|
10/11/2023
|
JAGDEV SINGH
|
2612006WL005346
|
JAGDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670207
|
|
JAGDEV SINGH JAGGA S/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-077-001/313
(SEWIAN)
|
2612006000NRG24101120230166764
|
10/11/2023
|
GURMEET KAUR
|
2612006WL005346
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670204
|
|
GURMEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-077-001/366
(SEWIAN)
|
2612006000NRG24101120230166766
|
10/11/2023
|
Nachhattar kaur
|
2612006WL005346
|
Nachhattar kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670206
|
|
NACHTTER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-064-001/699
(WANDER JATANA)
|
2612006000NRG24101120230166797
|
10/11/2023
|
SHIVJI SINGH
|
2612006WL005349
|
SHIVJI SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670208
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83022
|
83022
|
|
|
|
|
|
|
|