|
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-12-006-024-001/135
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118653
|
06/09/2023
|
Meenu Rani
|
2612006WL003775
|
Meenu Rani
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738882
|
|
MEENU RANI CO CHARANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/56
(HARI NOU)
|
2612006000NRG24060920230118682
|
06/09/2023
|
HARGOPAL SINGH
|
2612006WL003775
|
HARGOPAL SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738883
|
|
HARGOPAL SINGH S/O FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/127
(KOTHE LALEANA)
|
2612006000NRG24060920230118686
|
06/09/2023
|
JAGTAR SINGH
|
2612006WL003775
|
JAGTAR SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738906
|
|
MR JAGTAR SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/180
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118655
|
06/09/2023
|
Kulwinder Kaur
|
2612006WL003775
|
Kulwinder Kaur
|
00089
|
CBIN0284684
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738879
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/161
(HARI NOU)
|
2612006000NRG24060920230118668
|
06/09/2023
|
JASPREET KAUR
|
2612006WL003775
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738861
|
|
JASPREET KAUR W/O MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/211
(HARI NOU)
|
2612006000NRG24060920230118670
|
06/09/2023
|
HARJEET SINGH
|
2612006WL003775
|
HARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738859
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/211
(HARI NOU)
|
2612006000NRG24060920230118671
|
06/09/2023
|
SUKHPREET KAUR
|
2612006WL003775
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738901
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/222
(HARI NOU)
|
2612006000NRG24060920230118672
|
06/09/2023
|
SANDEEP KAUR
|
2612006WL003775
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738857
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/258
(HARI NOU)
|
2612006000NRG24060920230118673
|
06/09/2023
|
Angrej Kaur
|
2612006WL003775
|
Angrej Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738860
|
|
ANGREJ KAUR W/O KAKU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/28
(HARI NOU)
|
2612006000NRG24060920230118674
|
06/09/2023
|
JARNAIL KAUR
|
2612006WL003775
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738858
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/29
(HARI NOU)
|
2612006000NRG24060920230118675
|
06/09/2023
|
RANO KAUR
|
2612006WL003775
|
RANO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738902
|
|
RANO W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/300
(HARI NOU)
|
2612006000NRG24060920230118676
|
06/09/2023
|
KARMJEET KAUR
|
2612006WL003775
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738862
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG24060920230118677
|
06/09/2023
|
GURA SINGH
|
2612006WL003775
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738905
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/32
(HARI NOU)
|
2612006000NRG24060920230118678
|
06/09/2023
|
KULWANT KAUR
|
2612006WL003775
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738904
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Kot Kapura
|
PB-12-006-070-001/33
(HARI NOU)
|
2612006000NRG24060920230118679
|
06/09/2023
|
RAJA SINGH
|
2612006WL003775
|
RAJA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738903
|
|
RAJA SINGH S/O GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Kot Kapura
|
PB-12-006-070-001/349
(HARI NOU)
|
2612006000NRG24060920230118681
|
06/09/2023
|
BALJEET KAUR
|
2612006WL003775
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738900
|
|
BALJEET KAUR W/O JAGPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-024-001/68
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118662
|
06/09/2023
|
SONIYA
|
2612006WL003775
|
SONIYA
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738881
|
|
SONIA GURJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-013-001/165
(THARA)
|
2612006000NRG24060920230118694
|
06/09/2023
|
JAGSEER SINGH
|
2612006WL003776
|
JAGSEER SINGH
|
00168
|
ICIC0002749
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738890
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-013-001/104
(THARA)
|
2612006000NRG24060920230118687
|
06/09/2023
|
JASWINDER KAUR
|
2612006WL003776
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738866
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-013-001/104
(THARA)
|
2612006000NRG24060920230118688
|
06/09/2023
|
SUKHMANDER SINGH
|
2612006WL003776
|
SUKHMANDER SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738895
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-013-001/119
(THARA)
|
2612006000NRG24060920230118690
|
06/09/2023
|
NASEEB KAUR
|
2612006WL003776
|
NASEEB KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738896
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-013-001/138
(THARA)
|
2612006000NRG24060920230118692
|
06/09/2023
|
BALWINDER SINGH
|
2612006WL003776
|
BALWINDER SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738863
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-013-001/139
(THARA)
|
2612006000NRG24060920230118693
|
06/09/2023
|
GURVINDER KAUR
|
2612006WL003776
|
GURVINDER KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738868
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-013-001/20
(THARA)
|
2612006000NRG24060920230118695
|
06/09/2023
|
MEJAR SINGH
|
2612006WL003776
|
MEJAR SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738864
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-013-001/3
(THARA)
|
2612006000NRG24060920230118696
|
06/09/2023
|
HARBANS SINGH
|
2612006WL003776
|
HARBANS SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738897
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-013-001/57
(THARA)
|
2612006000NRG24060920230118697
|
06/09/2023
|
BACHATER SINGH
|
2612006WL003776
|
BACHATER SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738898
|
|
BACHITTER SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-013-001/60
(THARA)
|
2612006000NRG24060920230118698
|
06/09/2023
|
JASVEER KAUR
|
2612006WL003776
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738865
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-013-001/71
(THARA)
|
2612006000NRG24060920230118699
|
06/09/2023
|
SHINDER SINGH
|
2612006WL003776
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128738869
|
|
CHHINDER SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-013-001/86
(THARA)
|
2612006000NRG24060920230118701
|
06/09/2023
|
KARMJEET KAUR
|
2612006WL003776
|
KARMJEET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738899
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-013-001/86
(THARA)
|
2612006000NRG24060920230118700
|
06/09/2023
|
KASMIR SINGH
|
2612006WL003776
|
KASMIR SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738867
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-070-001/86
(HARI NOU)
|
2612006000NRG24060920230118683
|
06/09/2023
|
S P SINGH
|
2612006WL003775
|
S P SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738893
|
|
S.P SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kot Kapura
|
PB-12-006-070-001/86
(HARI NOU)
|
2612006000NRG24060920230118684
|
06/09/2023
|
SUKHJEET KAUR
|
2612006WL003775
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738892
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-070-001/195
(HARI NOU)
|
2612006000NRG24060920230118669
|
06/09/2023
|
BINDER KAUR
|
2612006WL003775
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738891
|
|
BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-084-001/103
(KOTHE LALEANA)
|
2612006000NRG24060920230118685
|
06/09/2023
|
VIDYA
|
2612006WL003775
|
VIDYA
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738856
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-024-001/100
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118651
|
06/09/2023
|
KIRANDEEP KAUR
|
2612006WL003775
|
KIRANDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738880
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118657
|
06/09/2023
|
MANJEET KAUR
|
2612006WL003775
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738888
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-024-001/35
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118658
|
06/09/2023
|
AMARJEET KAUR
|
2612006WL003775
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738875
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Kot Kapura
|
PB-12-006-024-001/46
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118660
|
06/09/2023
|
GURJEET KAUR
|
2612006WL003775
|
GURJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738878
|
|
MR GURSEWAK SINGH GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-024-001/51
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118661
|
06/09/2023
|
GURDEEP KAUR
|
2612006WL003775
|
GURDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738873
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-024-001/69
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118663
|
06/09/2023
|
RAJVEER KAUR
|
2612006WL003775
|
RAJVEER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738876
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-024-001/71
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118664
|
06/09/2023
|
MANDEEP KAUR
|
2612006WL003775
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738872
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-024-001/79
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118665
|
06/09/2023
|
Jagseer Singh
|
2612006WL003775
|
Jagseer Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738871
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-024-001/80
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118666
|
06/09/2023
|
MANPREET KAUR
|
2612006WL003775
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738874
|
|
MR SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-024-001/121
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118652
|
06/09/2023
|
JASPAL KAUR
|
2612006WL003775
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738884
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kot Kapura
|
PB-12-006-024-001/24-A
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118656
|
06/09/2023
|
Anju Bala
|
2612006WL003775
|
Anju Bala
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738889
|
|
MISS ANJU BALA DO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-024-001/88
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118667
|
06/09/2023
|
SUKHWINDER KAUR
|
2612006WL003775
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738885
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-013-001/119
(THARA)
|
2612006000NRG24060920230118689
|
06/09/2023
|
HAKAM SINGH
|
2612006WL003776
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738887
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-013-001/134
(THARA)
|
2612006000NRG24060920230118691
|
06/09/2023
|
DARSHAN SINGH
|
2612006WL003776
|
DARSHAN SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738894
|
|
DARSHAN SINGH SO MOHINDER SIH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-013-001/90
(THARA)
|
2612006000NRG24060920230118702
|
06/09/2023
|
AJMAIR SINGH
|
2612006WL003776
|
AJMAIR SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738886
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-024-001/40-A
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118659
|
06/09/2023
|
Satnaam Singh
|
2612006WL003775
|
Satnaam Singh
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738877
|
|
MR SATNAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
51
|
Kot Kapura
|
PB-12-006-024-001/169
(KOTHE NANAKSAR)
|
2612006000NRG24060920230118654
|
06/09/2023
|
Laxmi Devi
|
2612006WL003775
|
Laxmi Devi
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738870
|
|
LACHHMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87567
|
87567
|
|
|
|
|
|
|
|