|
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-12-006-028-001/125
(PHIDE KALAN)
|
2612006000NRG24220620230060485
|
22/06/2023
|
SHIVRAJ SINGH
|
2612006WL001593
|
SHIVRAJ SINGH
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671431
|
|
SHIVRAJ SINGH S/O GURTEJ SINGH
|
AXIS BANK(607153)
|
|
2
|
Kot Kapura
|
PB-12-006-028-001/136
(PHIDE KALAN)
|
2612006000NRG24220620230060488
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001593
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671432
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/137
(PHIDE KALAN)
|
2612006000NRG24220620230060489
|
22/06/2023
|
SURJEET SINGH
|
2612006WL001593
|
SURJEET SINGH
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671511
|
|
SURJEET SINGH
|
AXIS BANK(607153)
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/25
(PHIDE KALAN)
|
2612006000NRG24220620230060505
|
22/06/2023
|
rane kaur
|
2612006WL001593
|
rane kaur
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671512
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-040-001/114
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060560
|
22/06/2023
|
JAGGA SINGH
|
2612006WL001595
|
JAGGA SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671495
|
|
JAGGA SINGH SO SURJI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Kot Kapura
|
PB-12-006-040-001/128
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060563
|
22/06/2023
|
SUKHWINDER KAUR
|
2612006WL001595
|
SUKHWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671488
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Kot Kapura
|
PB-12-006-040-001/139
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060565
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001595
|
KULWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671491
|
|
KULWINDER KAUR WO GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Kot Kapura
|
PB-12-006-040-001/141
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060566
|
22/06/2023
|
GURVINDER KAUR
|
2612006WL001595
|
GURVINDER KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671492
|
|
GURWINDER KAUR WO GURPARTAP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Kot Kapura
|
PB-12-006-040-001/17
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060570
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001595
|
JASWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671497
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-040-001/178
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060572
|
22/06/2023
|
JASPREET KAUR
|
2612006WL001595
|
JASPREET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671486
|
|
JASPREET KAUR WO JASVEER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Kot Kapura
|
PB-12-006-040-001/26
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060578
|
22/06/2023
|
KULWANT SINGH
|
2612006WL001595
|
KULWANT SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671487
|
|
KULWANT SINGH SO SADHOO SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Kot Kapura
|
PB-12-006-040-001/29
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060580
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001595
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671494
|
|
MANPREET KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Kot Kapura
|
PB-12-006-040-001/35
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060582
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001595
|
JASVEER KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671499
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-040-001/42
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060589
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001595
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671500
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-040-001/49
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060592
|
22/06/2023
|
Sukhdeep kaur
|
2612006WL001595
|
Sukhdeep kaur
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671489
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-040-001/58
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060597
|
22/06/2023
|
NSEEB KAUR
|
2612006WL001595
|
NSEEB KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671496
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-040-001/60
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060598
|
22/06/2023
|
BHOLI KAUR
|
2612006WL001595
|
BHOLI KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671498
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-040-001/73
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060602
|
22/06/2023
|
PARMINDER KAUR
|
2612006WL001595
|
PARMINDER KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671490
|
|
PARWINDER KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Kot Kapura
|
PB-12-006-040-001/89
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060611
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001595
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671493
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-028-001/145
(PHIDE KALAN)
|
2612006000NRG24220620230060491
|
22/06/2023
|
KULDEEP SINGH
|
2612006WL001593
|
KULDEEP SINGH
|
00152
|
HDFC0003299
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671403
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-040-001/184
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060575
|
22/06/2023
|
RAJDEEP KAUR
|
2612006WL001595
|
RAJDEEP KAUR
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671501
|
|
RAJDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-028-001/135
(PHIDE KALAN)
|
2612006000NRG24220620230060487
|
22/06/2023
|
SHEELA RANI
|
2612006WL001593
|
SHEELA RANI
|
00168
|
ICIC0000784
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671508
|
|
SHEELA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-028-001/167
(PHIDE KALAN)
|
2612006000NRG24220620230060499
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001593
|
AMARJEET KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671504
|
|
AMARJEET KAUR WO JAWAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-040-001/176
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060571
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001595
|
VEERPAL KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671510
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-028-001/164
(PHIDE KALAN)
|
2612006000NRG24220620230060497
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001593
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671506
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot Kapura
|
PB-12-006-028-001/173
(PHIDE KALAN)
|
2612006000NRG24220620230060500
|
22/06/2023
|
Beant kaur
|
2612006WL001593
|
Beant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671507
|
|
BEANT KAUR
|
AXIS BANK(607153)
|
|
27
|
Kot Kapura
|
PB-12-006-028-001/175
(PHIDE KALAN)
|
2612006000NRG24220620230060501
|
22/06/2023
|
RAJPREET KAUR
|
2612006WL001593
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671430
|
|
RAJPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Kot Kapura
|
PB-12-006-028-001/180
(PHIDE KALAN)
|
2612006000NRG24220620230060503
|
22/06/2023
|
SONIYA BIBI
|
2612006WL001593
|
SONIYA BIBI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671395
|
|
SONIYA BIBI W/O BALWINDER ALI
|
AXIS BANK(607153)
|
|
29
|
Kot Kapura
|
PB-12-006-028-001/79
(PHIDE KALAN)
|
2612006000NRG24220620230060534
|
22/06/2023
|
sukhbir singh
|
2612006WL001593
|
sukhbir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671505
|
|
SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-040-001/67
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060600
|
22/06/2023
|
JASWINDER SINGH
|
2612006WL001595
|
JASWINDER SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671509
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-040-001/113
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060559
|
22/06/2023
|
HARPREET KAUR
|
2612006WL001595
|
HARPREET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671502
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-040-001/21
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060576
|
22/06/2023
|
SHER SINGH
|
2612006WL001595
|
SHER SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671503
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-040-001/10
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060555
|
22/06/2023
|
JAGROOP SINGH
|
2612006WL001595
|
JAGROOP SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671482
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-040-001/106
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060556
|
22/06/2023
|
MURTI KAUR
|
2612006WL001595
|
MURTI KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671467
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-040-001/106
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060557
|
22/06/2023
|
REKHA KAUR
|
2612006WL001595
|
REKHA KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671478
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-040-001/113
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060558
|
22/06/2023
|
AVTAR SINGH
|
2612006WL001595
|
AVTAR SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671400
|
|
AVTAR SINGH SO CHUGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kot Kapura
|
PB-12-006-040-001/122
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060562
|
22/06/2023
|
PARAMJIT KAUR
|
2612006WL001595
|
PARAMJIT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671459
|
|
BHAGAT SINGH U G PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
38
|
Kot Kapura
|
PB-12-006-040-001/122
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060561
|
22/06/2023
|
VEERA KAUR
|
2612006WL001595
|
VEERA KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671480
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-040-001/143
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060567
|
22/06/2023
|
SUKHPREET KAUR
|
2612006WL001595
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671470
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-040-001/161-A
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060568
|
22/06/2023
|
KARAMJIT KAUR
|
2612006WL001595
|
KARAMJIT KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671460
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-040-001/165
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060569
|
22/06/2023
|
PARWINDER SINGH
|
2612006WL001595
|
PARWINDER SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671514
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-040-001/18
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060573
|
22/06/2023
|
SARBJEET KAUR
|
2612006WL001595
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671473
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-040-001/25
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060577
|
22/06/2023
|
GURCHARAN SINGH
|
2612006WL001595
|
GURCHARAN SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671398
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-040-001/28
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060579
|
22/06/2023
|
SIMIRJEET KAUR
|
2612006WL001595
|
SIMIRJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671481
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-040-001/33
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060581
|
22/06/2023
|
SUKHDEV KAUR
|
2612006WL001595
|
SUKHDEV KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671471
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-040-001/36
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060583
|
22/06/2023
|
BUTA SINGH
|
2612006WL001595
|
BUTA SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671479
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-040-001/37
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060585
|
22/06/2023
|
RAJWINDER KAUR
|
2612006WL001595
|
RAJWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671397
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-040-001/39
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060586
|
22/06/2023
|
GURWINDER KAUR
|
2612006WL001595
|
GURWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671515
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-040-001/40
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060588
|
22/06/2023
|
IQBAL KAUR
|
2612006WL001595
|
IQBAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671469
|
|
IQBAL KAUR WO JARMIR SINGH
|
BANK OF BARODA(606985)
|
|
50
|
Kot Kapura
|
PB-12-006-040-001/43
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060590
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001595
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671399
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-040-001/53
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060593
|
22/06/2023
|
PYARA SINGH
|
2612006WL001595
|
PYARA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671474
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-040-001/53
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060594
|
22/06/2023
|
RAJVEER KAUR
|
2612006WL001595
|
RAJVEER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671475
|
|
RAJVEER KAUR WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
53
|
Kot Kapura
|
PB-12-006-040-001/54
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060595
|
22/06/2023
|
HARDEEP KAUR
|
2612006WL001595
|
HARDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671465
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-040-001/57
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060596
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001595
|
BALJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671462
|
|
BALJIT KAUR WO LAKHVEER SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Kot Kapura
|
PB-12-006-040-001/64
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060599
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001595
|
BALJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671396
|
|
BALJIT KAUR WO BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
56
|
Kot Kapura
|
PB-12-006-040-001/68
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060601
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001595
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671483
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-040-001/75
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060604
|
22/06/2023
|
SUKHJEET KAUR
|
2612006WL001595
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671468
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-040-001/79
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060605
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001595
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671464
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-040-001/8
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060606
|
22/06/2023
|
sukhpreet kaur
|
2612006WL001595
|
sukhpreet kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671476
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-040-001/82
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060607
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001595
|
BALJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671477
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-040-001/84
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060609
|
22/06/2023
|
KULWANT SINGH
|
2612006WL001595
|
KULWANT SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671463
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-040-001/85
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060610
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001595
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671461
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-040-001/90
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060612
|
22/06/2023
|
BALJINDER KAUR
|
2612006WL001595
|
BALJINDER KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671466
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-040-001/92
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060613
|
22/06/2023
|
SUNITA KAUR
|
2612006WL001595
|
SUNITA KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671484
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-040-001/96
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060614
|
22/06/2023
|
AJAIB SINGH
|
2612006WL001595
|
AJAIB SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671485
|
|
AJAIB SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-040-001/96
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060615
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001595
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671472
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
67
|
Kot Kapura
|
PB-12-006-040-001/183
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060574
|
22/06/2023
|
KIRANDEEP KAUR
|
2612006WL001595
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671458
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
Kot Kapura
|
PB-12-006-028-001/1
(PHIDE KALAN)
|
2612006000NRG24220620230060479
|
22/06/2023
|
BALWINDER KAUR
|
2612006WL001593
|
BALWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671421
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
69
|
Kot Kapura
|
PB-12-006-028-001/1
(PHIDE KALAN)
|
2612006000NRG24220620230060478
|
22/06/2023
|
SUKHMANDER SINGH
|
2612006WL001593
|
SUKHMANDER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671456
|
|
SUKHMANDER SINGH
|
AXIS BANK(607153)
|
|
70
|
Kot Kapura
|
PB-12-006-028-001/107
(PHIDE KALAN)
|
2612006000NRG24220620230060480
|
22/06/2023
|
baag ali
|
2612006WL001593
|
baag ali
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671424
|
|
BAGH ALLI
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-028-001/112
(PHIDE KALAN)
|
2612006000NRG24220620230060481
|
22/06/2023
|
TARLOK KHAN
|
2612006WL001593
|
TARLOK KHAN
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671427
|
|
MR TARLOCH KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-028-001/114
(PHIDE KALAN)
|
2612006000NRG24220620230060482
|
22/06/2023
|
GINDERJEET KAUR
|
2612006WL001593
|
GINDERJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671513
|
|
GINDERJEET KAUR
|
AXIS BANK(607153)
|
|
73
|
Kot Kapura
|
PB-12-006-028-001/118
(PHIDE KALAN)
|
2612006000NRG24220620230060483
|
22/06/2023
|
SARABJIT KAUR
|
2612006WL001593
|
SARABJIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671425
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-028-001/135
(PHIDE KALAN)
|
2612006000NRG24220620230060486
|
22/06/2023
|
JAGROOP SINGH
|
2612006WL001593
|
JAGROOP SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671422
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-028-001/138
(PHIDE KALAN)
|
2612006000NRG24220620230060490
|
22/06/2023
|
SUKHWINDER KAUR
|
2612006WL001593
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671401
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-028-001/146
(PHIDE KALAN)
|
2612006000NRG24220620230060492
|
22/06/2023
|
Sukhdeep kaur
|
2612006WL001593
|
Sukhdeep kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671406
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
77
|
Kot Kapura
|
PB-12-006-028-001/15
(PHIDE KALAN)
|
2612006000NRG24220620230060493
|
22/06/2023
|
SHINDER KAUR
|
2612006WL001593
|
SHINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671452
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
78
|
Kot Kapura
|
PB-12-006-028-001/150
(PHIDE KALAN)
|
2612006000NRG24220620230060494
|
22/06/2023
|
NIRMALA RANI
|
2612006WL001593
|
NIRMALA RANI
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671404
|
|
MRS NIRMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-028-001/150
(PHIDE KALAN)
|
2612006000NRG24220620230060495
|
22/06/2023
|
REKHA RANI
|
2612006WL001593
|
REKHA RANI
|
00415
|
SBIN0050462
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798671402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Kot Kapura
|
PB-12-006-028-001/155
(PHIDE KALAN)
|
2612006000NRG24220620230060496
|
22/06/2023
|
jaal kaur
|
2612006WL001593
|
jaal kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671409
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-028-001/165
(PHIDE KALAN)
|
2612006000NRG24220620230060498
|
22/06/2023
|
JASPREET KAUR
|
2612006WL001593
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671426
|
|
JASPREET KAUR WO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Kot Kapura
|
PB-12-006-028-001/18
(PHIDE KALAN)
|
2612006000NRG24220620230060502
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001593
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671449
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
83
|
Kot Kapura
|
PB-12-006-028-001/20
(PHIDE KALAN)
|
2612006000NRG24220620230060504
|
22/06/2023
|
MANGA SINGH
|
2612006WL001593
|
MANGA SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671445
|
|
MR MANGA SINGH SO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-028-001/27
(PHIDE KALAN)
|
2612006000NRG24220620230060506
|
22/06/2023
|
GURPREET KAUR
|
2612006WL001593
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671446
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
85
|
Kot Kapura
|
PB-12-006-028-001/28
(PHIDE KALAN)
|
2612006000NRG24220620230060507
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001593
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671429
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-028-001/3
(PHIDE KALAN)
|
2612006000NRG24220620230060508
|
22/06/2023
|
HARBANS SINGH
|
2612006WL001593
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671455
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-028-001/33
(PHIDE KALAN)
|
2612006000NRG24220620230060509
|
22/06/2023
|
PARMJEET KAUR
|
2612006WL001593
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798671443
|
|
MRS PARAMJIT KAUR WOBOHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot Kapura
|
PB-12-006-028-001/36
(PHIDE KALAN)
|
2612006000NRG24220620230060510
|
22/06/2023
|
KAMALJEET KAUR
|
2612006WL001593
|
KAMALJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671440
|
|
KAMALJIT KAUR
|
AXIS BANK(607153)
|
|
89
|
Kot Kapura
|
PB-12-006-028-001/39
(PHIDE KALAN)
|
2612006000NRG24220620230060511
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001593
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671454
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
90
|
Kot Kapura
|
PB-12-006-028-001/39
(PHIDE KALAN)
|
2612006000NRG24220620230060512
|
22/06/2023
|
shukhmander singh
|
2612006WL001593
|
shukhmander singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671405
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-028-001/40
(PHIDE KALAN)
|
2612006000NRG24220620230060513
|
22/06/2023
|
GURDEV KAUR
|
2612006WL001593
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671438
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-028-001/46
(PHIDE KALAN)
|
2612006000NRG24220620230060514
|
22/06/2023
|
BALWINDER KAUR
|
2612006WL001593
|
BALWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671448
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
93
|
Kot Kapura
|
PB-12-006-028-001/48
(PHIDE KALAN)
|
2612006000NRG24220620230060515
|
22/06/2023
|
HAKAM SINGH
|
2612006WL001593
|
HAKAM SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671453
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-028-001/49
(PHIDE KALAN)
|
2612006000NRG24220620230060516
|
22/06/2023
|
NASIB KAUR
|
2612006WL001593
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671451
|
|
NASIB KAUR WO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Kot Kapura
|
PB-12-006-028-001/52
(PHIDE KALAN)
|
2612006000NRG24220620230060517
|
22/06/2023
|
KARMJIT KAUR
|
2612006WL001593
|
KARMJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671447
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
96
|
Kot Kapura
|
PB-12-006-028-001/54
(PHIDE KALAN)
|
2612006000NRG24220620230060518
|
22/06/2023
|
SUKHDEV SINGH
|
2612006WL001593
|
SUKHDEV SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671418
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Kot Kapura
|
PB-12-006-028-001/57
(PHIDE KALAN)
|
2612006000NRG24220620230060519
|
22/06/2023
|
SUKHWINDER KAUR
|
2612006WL001593
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671444
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
98
|
Kot Kapura
|
PB-12-006-028-001/58
(PHIDE KALAN)
|
2612006000NRG24220620230060520
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001593
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671441
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
99
|
Kot Kapura
|
PB-12-006-028-001/59
(PHIDE KALAN)
|
2612006000NRG24220620230060521
|
22/06/2023
|
BALJIT KAUR
|
2612006WL001593
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671435
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kot Kapura
|
PB-12-006-028-001/60
(PHIDE KALAN)
|
2612006000NRG24220620230060522
|
22/06/2023
|
CHARNJEET KAUR
|
2612006WL001593
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671437
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
101
|
Kot Kapura
|
PB-12-006-028-001/61
(PHIDE KALAN)
|
2612006000NRG24220620230060523
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001593
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671408
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
102
|
Kot Kapura
|
PB-12-006-028-001/63
(PHIDE KALAN)
|
2612006000NRG24220620230060524
|
22/06/2023
|
TEJ SINGH
|
2612006WL001593
|
TEJ SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671442
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-028-001/70
(PHIDE KALAN)
|
2612006000NRG24220620230060526
|
22/06/2023
|
DARSHAN SINGH
|
2612006WL001593
|
DARSHAN SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671420
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
104
|
Kot Kapura
|
PB-12-006-028-001/70
(PHIDE KALAN)
|
2612006000NRG24220620230060525
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001593
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671419
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
105
|
Kot Kapura
|
PB-12-006-028-001/73
(PHIDE KALAN)
|
2612006000NRG24220620230060527
|
22/06/2023
|
HARDIT SINGH
|
2612006WL001593
|
HARDIT SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671434
|
|
HARDITT SINGH
|
AXIS BANK(607153)
|
|
106
|
Kot Kapura
|
PB-12-006-028-001/74
(PHIDE KALAN)
|
2612006000NRG24220620230060528
|
22/06/2023
|
EKAM DAS
|
2612006WL001593
|
EKAM DAS
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671413
|
|
EKAM DAS
|
AXIS BANK(607153)
|
|
107
|
Kot Kapura
|
PB-12-006-028-001/75
(PHIDE KALAN)
|
2612006000NRG24220620230060529
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001593
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671436
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
108
|
Kot Kapura
|
PB-12-006-028-001/76
(PHIDE KALAN)
|
2612006000NRG24220620230060531
|
22/06/2023
|
JEETA SINGH
|
2612006WL001593
|
JEETA SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671407
|
|
JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Kot Kapura
|
PB-12-006-028-001/76
(PHIDE KALAN)
|
2612006000NRG24220620230060530
|
22/06/2023
|
NASIB KAUR
|
2612006WL001593
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671433
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-028-001/78
(PHIDE KALAN)
|
2612006000NRG24220620230060532
|
22/06/2023
|
PARKASH KAUR
|
2612006WL001593
|
PARKASH KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671410
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Kot Kapura
|
PB-12-006-028-001/79
(PHIDE KALAN)
|
2612006000NRG24220620230060533
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001593
|
AMARJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671412
|
|
AMARJEET KAUR
|
AXIS BANK(607153)
|
|
112
|
Kot Kapura
|
PB-12-006-028-001/8
(PHIDE KALAN)
|
2612006000NRG24220620230060535
|
22/06/2023
|
NASIB KAUR
|
2612006WL001593
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671450
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Kot Kapura
|
PB-12-006-028-001/81
(PHIDE KALAN)
|
2612006000NRG24220620230060536
|
22/06/2023
|
SUKHPREET KAUR
|
2612006WL001593
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671415
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-028-001/84
(PHIDE KALAN)
|
2612006000NRG24220620230060537
|
22/06/2023
|
PARMJEET KAUR
|
2612006WL001593
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671411
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
115
|
Kot Kapura
|
PB-12-006-028-001/85
(PHIDE KALAN)
|
2612006000NRG24220620230060538
|
22/06/2023
|
JAGJEET SINGH
|
2612006WL001593
|
JAGJEET SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671416
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-028-001/86
(PHIDE KALAN)
|
2612006000NRG24220620230060539
|
22/06/2023
|
KARMJEET KAUR
|
2612006WL001593
|
KARMJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671417
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
117
|
Kot Kapura
|
PB-12-006-028-001/86
(PHIDE KALAN)
|
2612006000NRG24220620230060540
|
22/06/2023
|
RAJA SINGH
|
2612006WL001593
|
RAJA SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671428
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-028-001/88
(PHIDE KALAN)
|
2612006000NRG24220620230060541
|
22/06/2023
|
CHARNJIT KAUR
|
2612006WL001593
|
CHARNJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671423
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
119
|
Kot Kapura
|
PB-12-006-028-001/91
(PHIDE KALAN)
|
2612006000NRG24220620230060542
|
22/06/2023
|
GURJEET SINGH
|
2612006WL001593
|
GURJEET SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671439
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
120
|
Kot Kapura
|
PB-12-006-040-001/136
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060564
|
22/06/2023
|
JASVEER SINGH
|
2612006WL001595
|
JASVEER SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671414
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-040-001/40
(BEER SIKHAAN WALA)
|
2612006000NRG24220620230060587
|
22/06/2023
|
JAGSEER SINGH
|
2612006WL001595
|
JAGSEER SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671457
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160590
|
160590
|
|
|
|
|
|
|
|