|
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-12-006-083-001/608
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218169
|
31/01/2024
|
KULDEEP KAUR
|
2612006WL007489
|
KULDEEP KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352838820
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-113-001/111
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218160
|
31/01/2024
|
JAGDISH SINGH
|
2612006WL007488
|
JAGDISH SINGH
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838790
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/493
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218166
|
31/01/2024
|
INDERJIT KAUR
|
2612006WL007488
|
INDERJIT KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838800
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/157
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218149
|
31/01/2024
|
MANJEET KAUR
|
2612006WL007488
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838766
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/288
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218151
|
31/01/2024
|
NINDER KAUR
|
2612006WL007488
|
NINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838767
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/373-A
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218152
|
31/01/2024
|
Gurcharan singh
|
2612006WL007488
|
Gurcharan singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838768
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/497
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218154
|
31/01/2024
|
JAGSEER SINGH
|
2612006WL007488
|
JAGSEER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838773
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-113-001/200
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218161
|
31/01/2024
|
Manpreet kaur
|
2612006WL007488
|
Manpreet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838769
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-113-001/212
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218170
|
31/01/2024
|
KULWINDER KAUR
|
2612006WL007489
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352838770
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-119-001/150
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218162
|
31/01/2024
|
VEERPAL KAUR
|
2612006WL007488
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838771
|
|
VEERPAL KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-119-001/173
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218163
|
31/01/2024
|
balvir singh
|
2612006WL007488
|
balvir singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838772
|
|
MR BALBIR SIHNG SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-119-001/495
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218173
|
31/01/2024
|
MANPREET KAUR
|
2612006WL007489
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352838775
|
|
MANPREET KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-119-001/499
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218167
|
31/01/2024
|
RANJIT SINGH
|
2612006WL007488
|
RANJIT SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838774
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/304
(DHILWAN KALAN)
|
2612006000NRG24310120240218131
|
31/01/2024
|
BHOLA SINGH
|
2612006WL007488
|
BHOLA SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838789
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-077-001/361
(SEWIAN)
|
2612006000NRG24310120240218119
|
31/01/2024
|
GURBAKSH SINGH
|
2612006WL007487
|
GURBAKSH SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838793
|
|
GURBASAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-077-001/387
(SEWIAN)
|
2612006000NRG24310120240218139
|
31/01/2024
|
MAHINDER KAUR
|
2612006WL007488
|
MAHINDER KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838776
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-077-001/485
(SEWIAN)
|
2612006000NRG24310120240218140
|
31/01/2024
|
chinderpal kaur
|
2612006WL007488
|
chinderpal kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838781
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-077-001/556
(SEWIAN)
|
2612006000NRG24310120240218120
|
31/01/2024
|
SUKHJINDER KAUR
|
2612006WL007487
|
SUKHJINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838785
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-077-001/578
(SEWIAN)
|
2612006000NRG24310120240218143
|
31/01/2024
|
MANJIT KAUR
|
2612006WL007488
|
MANJIT KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838795
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-077-001/600
(SEWIAN)
|
2612006000NRG24310120240218146
|
31/01/2024
|
GURTEJ SINGH
|
2612006WL007488
|
GURTEJ SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838792
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Kot Kapura
|
PB-12-006-077-001/610
(SEWIAN)
|
2612006000NRG24310120240218122
|
31/01/2024
|
SANDEEP KAUR
|
2612006WL007487
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838784
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-077-001/618-A
(SEWIAN)
|
2612006000NRG24310120240218147
|
31/01/2024
|
AMANDEEP KAUR
|
2612006WL007488
|
AMANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838791
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-077-001/680
(SEWIAN)
|
2612006000NRG24310120240218148
|
31/01/2024
|
KRISHNA DEVI
|
2612006WL007488
|
KRISHNA DEVI
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838796
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-102-001/78
(KOTHE HAZURA SINGH)
|
2612006000NRG24310120240218159
|
31/01/2024
|
RAZI KAUR
|
2612006WL007488
|
RAZI KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838788
|
|
RAZI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-102-001/99
(KOTHE HAZURA SINGH)
|
2612006000NRG24310120240218129
|
31/01/2024
|
JASPREET KAUR
|
2612006WL007487
|
JASPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838798
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-102-001/53
(KOTHE HAZURA SINGH)
|
2612006000NRG24310120240218128
|
31/01/2024
|
Amandeep kaur
|
2612006WL007487
|
Amandeep kaur
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838765
|
|
AMANDEEP KAUR W/O VARINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-083-001/450-A
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218123
|
31/01/2024
|
SUKHDEEP KAUR
|
2612006WL007487
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838786
|
|
SUKHDEEP KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-077-001/182
(SEWIAN)
|
2612006000NRG24310120240218116
|
31/01/2024
|
BALJINDER KAUR
|
2612006WL007487
|
BALJINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838779
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-077-001/300
(SEWIAN)
|
2612006000NRG24310120240218135
|
31/01/2024
|
HARMANDEEP
|
2612006WL007488
|
HARMANDEEP
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838780
|
|
MRS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-077-001/330
(SEWIAN)
|
2612006000NRG24310120240218137
|
31/01/2024
|
RAKESH SINGH
|
2612006WL007488
|
RAKESH SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352838777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-077-001/554
(SEWIAN)
|
2612006000NRG24310120240218142
|
31/01/2024
|
Charnjeet kaur
|
2612006WL007488
|
Charnjeet kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838799
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-102-001/46
(KOTHE HAZURA SINGH)
|
2612006000NRG24310120240218127
|
31/01/2024
|
AMRITPAL KAUR
|
2612006WL007487
|
AMRITPAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838778
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-077-001/601-A
(SEWIAN)
|
2612006000NRG24310120240218121
|
31/01/2024
|
PERVEEN KAUR
|
2612006WL007487
|
PERVEEN KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838787
|
|
PERVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/187-A
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218150
|
31/01/2024
|
RAJWINDER KAUR
|
2612006WL007488
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838762
|
|
MR PARGAT SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/421-A
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218168
|
31/01/2024
|
SUKHDEV KAUR
|
2612006WL007489
|
SUKHDEV KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352838761
|
|
SUKHDEV KUAR
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/437-A
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218153
|
31/01/2024
|
VISHAL SINGH
|
2612006WL007488
|
VISHAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838797
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-083-001/525
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218155
|
31/01/2024
|
HARPREET SINGH
|
2612006WL007488
|
HARPREET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838818
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/540
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218124
|
31/01/2024
|
GEETA KAUR
|
2612006WL007487
|
GEETA KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838783
|
|
GEETA KAUR
|
BANK OF BARODA(606985)
|
|
39
|
Kot Kapura
|
PB-12-006-083-001/546
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218156
|
31/01/2024
|
KIRANDEEP KAUR
|
2612006WL007488
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838819
|
|
MISS KIRANDEEP KAUR DO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-083-001/566
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218157
|
31/01/2024
|
SUMANPREET KAUR
|
2612006WL007488
|
SUMANPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838817
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-083-001/580
(PANJ GRAIN KALAN)
|
2612006000NRG24310120240218158
|
31/01/2024
|
SARABJEET KAUR
|
2612006WL007488
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838758
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-119-001/173
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218164
|
31/01/2024
|
chhider kaur
|
2612006WL007488
|
chhider kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838764
|
|
MRS SHINDER KAUR WO S BALVIR SIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-119-001/20
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218165
|
31/01/2024
|
GURWINDER KAUR
|
2612006WL007488
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838805
|
|
GURWINDER KAUR
|
IDBI BANK(607095)
|
|
44
|
Kot Kapura
|
PB-12-006-119-001/234
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218171
|
31/01/2024
|
KARAMJEET KAUR
|
2612006WL007489
|
KARAMJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352838760
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kot Kapura
|
PB-12-006-119-001/494
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310120240218172
|
31/01/2024
|
BINDER KAUR
|
2612006WL007489
|
BINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352838759
|
|
MRS BINDER 18022014 KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-071-001/102
(DHILWAN KALAN)
|
2612006000NRG24310120240218110
|
31/01/2024
|
BITTU SINGH
|
2612006WL007487
|
BITTU SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838801
|
|
MR BITTU SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-071-001/141
(DHILWAN KALAN)
|
2612006000NRG24310120240218130
|
31/01/2024
|
AJMER SINGH
|
2612006WL007488
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838807
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-071-001/240
(DHILWAN KALAN)
|
2612006000NRG24310120240218111
|
31/01/2024
|
AMARJEET KAUR
|
2612006WL007487
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838806
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-071-001/362
(DHILWAN KALAN)
|
2612006000NRG24310120240218112
|
31/01/2024
|
PARAMJIT KAUR
|
2612006WL007487
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838811
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Kot Kapura
|
PB-12-006-077-001/109
(SEWIAN)
|
2612006000NRG24310120240218113
|
31/01/2024
|
MOHAN SINGH
|
2612006WL007487
|
MOHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838802
|
|
MR MOHAN SINGH SO PHANGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-077-001/131
(SEWIAN)
|
2612006000NRG24310120240218132
|
31/01/2024
|
JASKARAN SINGH
|
2612006WL007488
|
JASKARAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838810
|
|
MRS JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-077-001/135
(SEWIAN)
|
2612006000NRG24310120240218114
|
31/01/2024
|
KULWINDER KAUR
|
2612006WL007487
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838803
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-077-001/172
(SEWIAN)
|
2612006000NRG24310120240218133
|
31/01/2024
|
MAKHAN SINGH
|
2612006WL007488
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838814
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-077-001/173
(SEWIAN)
|
2612006000NRG24310120240218115
|
31/01/2024
|
DARSHAN SINGH
|
2612006WL007487
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838816
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-077-001/23
(SEWIAN)
|
2612006000NRG24310120240218117
|
31/01/2024
|
MANPREET KAUR
|
2612006WL007487
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838804
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-077-001/245-A
(SEWIAN)
|
2612006000NRG24310120240218134
|
31/01/2024
|
KULWINDER KAUR
|
2612006WL007488
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838808
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-077-001/314
(SEWIAN)
|
2612006000NRG24310120240218136
|
31/01/2024
|
SUMANDEEP KAUR
|
2612006WL007488
|
SUMANDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838812
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-077-001/322
(SEWIAN)
|
2612006000NRG24310120240218118
|
31/01/2024
|
Nasib kaur
|
2612006WL007487
|
Nasib kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838813
|
|
MRS NASIB KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-077-001/366
(SEWIAN)
|
2612006000NRG24310120240218138
|
31/01/2024
|
Nachhattar kaur
|
2612006WL007488
|
Nachhattar kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352838809
|
|
NACHTTER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-077-001/529
(SEWIAN)
|
2612006000NRG24310120240218141
|
31/01/2024
|
Simarjeet kaur
|
2612006WL007488
|
Simarjeet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838815
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-077-001/60
(SEWIAN)
|
2612006000NRG24310120240218145
|
31/01/2024
|
KARTAR KAUR
|
2612006WL007488
|
KARTAR KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838763
|
|
MRS KARTAR KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-101-001/75
(KOTHE RAMSAR)
|
2612006000NRG24310120240218125
|
31/01/2024
|
KARAMJIT KAUR
|
2612006WL007487
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838794
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-102-001/18
(KOTHE HAZURA SINGH)
|
2612006000NRG24310120240218126
|
31/01/2024
|
GURLAL SINGH
|
2612006WL007487
|
GURLAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838757
|
|
GURLAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
64
|
Kot Kapura
|
PB-12-006-077-001/584
(SEWIAN)
|
2612006000NRG24310120240218144
|
31/01/2024
|
SURJIT SINGH
|
2612006WL007488
|
SURJIT SINGH
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352838782
|
|
SURJEET SINGH S/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|