|
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-12-006-084-001/149
(KOTHE LALEANA)
|
2612006000NRG24260920230138975
|
26/09/2023
|
Sunita devi
|
2612006WL004393
|
Sunita devi
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411662
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kot Kapura
|
PB-12-006-084-001/26
(KOTHE LALEANA)
|
2612006000NRG24260920230138979
|
26/09/2023
|
GURMIT KAUR
|
2612006WL004393
|
GURMIT KAUR
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377411669
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/162
(KOTHE LALEANA)
|
2612006000NRG24260920230138977
|
26/09/2023
|
KARAMJEET KAUR
|
2612006WL004393
|
KARAMJEET KAUR
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411671
|
|
KARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/241
(DHILWAN KALAN)
|
2612006000NRG24260920230138942
|
26/09/2023
|
JAGTAR SINGH
|
2612006WL004392
|
JAGTAR SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377411656
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/551
(DHILWAN KALAN)
|
2612006000NRG24260920230138960
|
26/09/2023
|
GURDEV KAUR
|
2612006WL004392
|
GURDEV KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411652
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/579
(DHILWAN KALAN)
|
2612006000NRG24260920230138963
|
26/09/2023
|
Utar khan
|
2612006WL004392
|
Utar khan
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411657
|
|
UTAR KHAN
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/643
(DHILWAN KALAN)
|
2612006000NRG24260920230138989
|
26/09/2023
|
GURDEV SINGH
|
2612006WL004394
|
GURDEV SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411654
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/643
(DHILWAN KALAN)
|
2612006000NRG24260920230138990
|
26/09/2023
|
PARAMJEET KAUR
|
2612006WL004394
|
PARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411667
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/658
(DHILWAN KALAN)
|
2612006000NRG24260920230138966
|
26/09/2023
|
DARSHAN SINGH
|
2612006WL004392
|
DARSHAN SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411670
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/662
(DHILWAN KALAN)
|
2612006000NRG24260920230138991
|
26/09/2023
|
JEET SINGH
|
2612006WL004394
|
JEET SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411666
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-112-001/148
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24260920230138970
|
26/09/2023
|
LAKHVEER SINGH
|
2612006WL004392
|
LAKHVEER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411655
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-084-001/131
(KOTHE LALEANA)
|
2612006000NRG24260920230138994
|
26/09/2023
|
Manjeet kaur
|
2612006WL004394
|
Manjeet kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411651
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/622
(DHILWAN KALAN)
|
2612006000NRG24260920230138964
|
26/09/2023
|
NEELA SINGH
|
2612006WL004392
|
NEELA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411664
|
|
MR NEELA SINGH SO BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-084-001/104
(KOTHE LALEANA)
|
2612006000NRG24260920230138973
|
26/09/2023
|
SUMAN RANI
|
2612006WL004393
|
SUMAN RANI
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411663
|
|
MISS SUMAN RANI WO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-084-001/11
(KOTHE LALEANA)
|
2612006000NRG24260920230138992
|
26/09/2023
|
Kewal Singh
|
2612006WL004394
|
Kewal Singh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377411659
|
Unclaimed/DEAF accounts
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-084-001/11
(KOTHE LALEANA)
|
2612006000NRG24260920230138974
|
26/09/2023
|
Surjeet Kaur
|
2612006WL004393
|
Surjeet Kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411678
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Kot Kapura
|
PB-12-006-084-001/124
(KOTHE LALEANA)
|
2612006000NRG24260920230138993
|
26/09/2023
|
Jagdesh
|
2612006WL004394
|
Jagdesh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411689
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-084-001/135
(KOTHE LALEANA)
|
2612006000NRG24260920230138995
|
26/09/2023
|
AMARJEET KAUR
|
2612006WL004394
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411668
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-084-001/159
(KOTHE LALEANA)
|
2612006000NRG24260920230138976
|
26/09/2023
|
VAJIR SINGH
|
2612006WL004393
|
VAJIR SINGH
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377411690
|
|
VAJIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
Kot Kapura
|
PB-12-006-084-001/20
(KOTHE LALEANA)
|
2612006000NRG24260920230138978
|
26/09/2023
|
CHARANJEET KAUR
|
2612006WL004393
|
CHARANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411661
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-084-001/5
(KOTHE LALEANA)
|
2612006000NRG24260920230138997
|
26/09/2023
|
Jasmail Singh
|
2612006WL004394
|
Jasmail Singh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411658
|
|
MR JASMAIL SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-084-001/6
(KOTHE LALEANA)
|
2612006000NRG24260920230138980
|
26/09/2023
|
JASHANPREET KAUR
|
2612006WL004393
|
JASHANPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411696
|
|
MRS JASHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-084-001/62
(KOTHE LALEANA)
|
2612006000NRG24260920230138981
|
26/09/2023
|
Barinder Kumar
|
2612006WL004393
|
Barinder Kumar
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411684
|
|
BARINDER KUMAR SO BATAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kot Kapura
|
PB-12-006-084-001/64
(KOTHE LALEANA)
|
2612006000NRG24260920230138982
|
26/09/2023
|
GURMEET KAUR
|
2612006WL004393
|
GURMEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411653
|
|
MISS GURMEET KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-084-001/67
(KOTHE LALEANA)
|
2612006000NRG24260920230138983
|
26/09/2023
|
SEERA SINGH
|
2612006WL004393
|
SEERA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411679
|
|
SEERA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot Kapura
|
PB-12-006-084-001/75
(KOTHE LALEANA)
|
2612006000NRG24260920230138984
|
26/09/2023
|
RAJINDER SINGH
|
2612006WL004393
|
RAJINDER SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411698
|
|
MR RAJINDER SINGH SO DARASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-084-001/80
(KOTHE LALEANA)
|
2612006000NRG24260920230138985
|
26/09/2023
|
Mandeep Kaur
|
2612006WL004393
|
Mandeep Kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411686
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-084-001/83
(KOTHE LALEANA)
|
2612006000NRG24260920230138986
|
26/09/2023
|
Gurmail Singh
|
2612006WL004393
|
Gurmail Singh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411660
|
|
MR GURMEL SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-084-001/88
(KOTHE LALEANA)
|
2612006000NRG24260920230138987
|
26/09/2023
|
Madhu Bala
|
2612006WL004393
|
Madhu Bala
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411697
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-071-001/106
(DHILWAN KALAN)
|
2612006000NRG24260920230138935
|
26/09/2023
|
MANJEET KAUR
|
2612006WL004392
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411702
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-071-001/11
(DHILWAN KALAN)
|
2612006000NRG24260920230138936
|
26/09/2023
|
SONY KAUR
|
2612006WL004392
|
SONY KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411681
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-071-001/119
(DHILWAN KALAN)
|
2612006000NRG24260920230138938
|
26/09/2023
|
GURMAIL KAUR
|
2612006WL004392
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377411673
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-071-001/119
(DHILWAN KALAN)
|
2612006000NRG24260920230138937
|
26/09/2023
|
SADHU SINGH
|
2612006WL004392
|
SADHU SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411672
|
|
MR SADHU SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-071-001/217
(DHILWAN KALAN)
|
2612006000NRG24260920230138939
|
26/09/2023
|
ANGREJ KAUR
|
2612006WL004392
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411703
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-071-001/22
(DHILWAN KALAN)
|
2612006000NRG24260920230138940
|
26/09/2023
|
JALANDER SINGH
|
2612006WL004392
|
JALANDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411691
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-071-001/22
(DHILWAN KALAN)
|
2612006000NRG24260920230138941
|
26/09/2023
|
KAMALEEIT KAUR
|
2612006WL004392
|
KAMALEEIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411704
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-071-001/243
(DHILWAN KALAN)
|
2612006000NRG24260920230138943
|
26/09/2023
|
SUKHDAV KAUR
|
2612006WL004392
|
SUKHDAV KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411680
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-071-001/246
(DHILWAN KALAN)
|
2612006000NRG24260920230138944
|
26/09/2023
|
KULDEEP KAUR
|
2612006WL004392
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411701
|
|
MRS KULDEEP KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-071-001/254
(DHILWAN KALAN)
|
2612006000NRG24260920230138945
|
26/09/2023
|
IQBAL SINGH
|
2612006WL004392
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411677
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-071-001/261
(DHILWAN KALAN)
|
2612006000NRG24260920230138946
|
26/09/2023
|
JAGSEER SINGH
|
2612006WL004392
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377411695
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-071-001/287
(DHILWAN KALAN)
|
2612006000NRG24260920230138947
|
26/09/2023
|
HARJEET KAUR
|
2612006WL004392
|
HARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411674
|
|
HARJEET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24260920230138948
|
26/09/2023
|
PARMJEET KAUR
|
2612006WL004392
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411711
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-071-001/378
(DHILWAN KALAN)
|
2612006000NRG24260920230138949
|
26/09/2023
|
AJMER SINGH
|
2612006WL004392
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411683
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-071-001/383
(DHILWAN KALAN)
|
2612006000NRG24260920230138950
|
26/09/2023
|
SUKHDEEP KAUR
|
2612006WL004392
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411693
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-071-001/391
(DHILWAN KALAN)
|
2612006000NRG24260920230138951
|
26/09/2023
|
INDERJEET SINGH
|
2612006WL004392
|
INDERJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411682
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-071-001/394
(DHILWAN KALAN)
|
2612006000NRG24260920230138952
|
26/09/2023
|
SURINDER PAL
|
2612006WL004392
|
SURINDER PAL
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411688
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-071-001/395
(DHILWAN KALAN)
|
2612006000NRG24260920230138953
|
26/09/2023
|
BALJEET KAUR
|
2612006WL004392
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411706
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-071-001/396
(DHILWAN KALAN)
|
2612006000NRG24260920230138954
|
26/09/2023
|
GAGANDEEP KAUR
|
2612006WL004392
|
GAGANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411685
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-071-001/398
(DHILWAN KALAN)
|
2612006000NRG24260920230138955
|
26/09/2023
|
BHOLI KAUR
|
2612006WL004392
|
BHOLI KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411692
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-071-001/473
(DHILWAN KALAN)
|
2612006000NRG24260920230138988
|
26/09/2023
|
MAKHAN SINGH
|
2612006WL004394
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411707
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-071-001/482
(DHILWAN KALAN)
|
2612006000NRG24260920230138956
|
26/09/2023
|
BALDEV KAUR
|
2612006WL004392
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377411694
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-071-001/488
(DHILWAN KALAN)
|
2612006000NRG24260920230138957
|
26/09/2023
|
REKHA RANI
|
2612006WL004392
|
REKHA RANI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411712
|
|
MRS REKHA RANI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-071-001/51
(DHILWAN KALAN)
|
2612006000NRG24260920230138958
|
26/09/2023
|
GURMEET SINGH
|
2612006WL004392
|
GURMEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411675
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-071-001/531
(DHILWAN KALAN)
|
2612006000NRG24260920230138959
|
26/09/2023
|
HARBANS KAUR
|
2612006WL004392
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411709
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-071-001/566
(DHILWAN KALAN)
|
2612006000NRG24260920230138961
|
26/09/2023
|
Jasveer kaur
|
2612006WL004392
|
Jasveer kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411710
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-071-001/65
(DHILWAN KALAN)
|
2612006000NRG24260920230138965
|
26/09/2023
|
GURJINDER KAUR
|
2612006WL004392
|
GURJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411705
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-071-001/95
(DHILWAN KALAN)
|
2612006000NRG24260920230138967
|
26/09/2023
|
JASPAL KAUR
|
2612006WL004392
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411676
|
|
MRS JASPAL KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-112-001/130
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24260920230138968
|
26/09/2023
|
PINDER SINGH
|
2612006WL004392
|
PINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411699
|
|
MR PINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-112-001/130
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24260920230138969
|
26/09/2023
|
RAJPAL KAUR
|
2612006WL004392
|
RAJPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411687
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-112-001/15
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24260920230138971
|
26/09/2023
|
SARBJEET KAUR
|
2612006WL004392
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411708
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-112-001/45
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24260920230138972
|
26/09/2023
|
HARBANS SINGH
|
2612006WL004392
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411700
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-084-001/19
(KOTHE LALEANA)
|
2612006000NRG24260920230138996
|
26/09/2023
|
SUNITA
|
2612006WL004394
|
SUNITA
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377411665
|
|
SUNITA WO UMI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108171
|
108171
|
|
|
|
|
|
|
|