|
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-12-006-063-001/291
(BAGHEANA)
|
2612006000NRG24210920230133195
|
21/09/2023
|
INDER JEET KAUR
|
2612006WL004242
|
INDER JEET KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572788
|
|
MRS INDERJIT KAUR WO RAJA SINHG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/42
(BAGHEANA)
|
2612006000NRG24210920230133213
|
21/09/2023
|
CHARNA SINGH
|
2612006WL004242
|
CHARNA SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345572817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/58
(BAGHEANA)
|
2612006000NRG24210920230133152
|
21/09/2023
|
SUKHDEV KAUR
|
2612006WL004241
|
SUKHDEV KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572789
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/80
(BAGHEANA)
|
2612006000NRG24210920230133159
|
21/09/2023
|
GURPREET KAUR
|
2612006WL004241
|
GURPREET KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572790
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-040-001/146
(BEER SIKHAAN WALA)
|
2612006000NRG24210920230133167
|
21/09/2023
|
ASHOK SINGH
|
2612006WL004242
|
ASHOK SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572798
|
|
ASHOK SINGH SO MUKHT
|
BANK OF BARODA(606985)
|
|
6
|
Kot Kapura
|
PB-12-006-040-001/19
(BEER SIKHAAN WALA)
|
2612006000NRG24210920230133169
|
21/09/2023
|
RAJWINDER KAUR
|
2612006WL004242
|
RAJWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572805
|
|
RAJWINDER KAUR WO HI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/197
(BAGHEANA)
|
2612006000NRG24210920230133133
|
21/09/2023
|
SHINDER SINGH
|
2612006WL004241
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572737
|
|
CHHINDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/255
(BAGHEANA)
|
2612006000NRG24210920230133134
|
21/09/2023
|
GURDEEP SINGH
|
2612006WL004241
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572719
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/261
(BAGHEANA)
|
2612006000NRG24210920230133135
|
21/09/2023
|
DALJEET KAUR
|
2612006WL004241
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572738
|
|
SUKHJIT AKUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-063-001/263
(BAGHEANA)
|
2612006000NRG24210920230133136
|
21/09/2023
|
PUPANDER KAUR
|
2612006WL004241
|
PUPANDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572734
|
|
BHUPINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Kot Kapura
|
PB-12-006-063-001/264
(BAGHEANA)
|
2612006000NRG24210920230133190
|
21/09/2023
|
DALJIT KAUR
|
2612006WL004242
|
DALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572741
|
|
DALJIT KAUR W/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Kot Kapura
|
PB-12-006-063-001/275
(BAGHEANA)
|
2612006000NRG24210920230133191
|
21/09/2023
|
HARDYAL SINGH
|
2612006WL004242
|
HARDYAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572744
|
|
HARDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-063-001/285
(BAGHEANA)
|
2612006000NRG24210920230133193
|
21/09/2023
|
amarjeet kaur
|
2612006WL004242
|
amarjeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572724
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-063-001/286
(BAGHEANA)
|
2612006000NRG24210920230133194
|
21/09/2023
|
RANI KAUR
|
2612006WL004242
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572732
|
|
RANI KAUR W/O GULSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-063-001/304
(BAGHEANA)
|
2612006000NRG24210920230133196
|
21/09/2023
|
KULWINDER KAUR
|
2612006WL004242
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572727
|
|
KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Kot Kapura
|
PB-12-006-063-001/307
(BAGHEANA)
|
2612006000NRG24210920230133198
|
21/09/2023
|
PARAMJEET KAUR
|
2612006WL004242
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572728
|
|
PARAMJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-063-001/316
(BAGHEANA)
|
2612006000NRG24210920230133201
|
21/09/2023
|
SIMARJIT KAUR
|
2612006WL004242
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572742
|
|
SIMARJEET KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/325
(BAGHEANA)
|
2612006000NRG24210920230133204
|
21/09/2023
|
BALJEET KAUR
|
2612006WL004242
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572731
|
|
BALJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Kot Kapura
|
PB-12-006-063-001/326
(BAGHEANA)
|
2612006000NRG24210920230133205
|
21/09/2023
|
pritam singh
|
2612006WL004242
|
pritam singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572739
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-063-001/34
(BAGHEANA)
|
2612006000NRG24210920230133208
|
21/09/2023
|
RANI KAUR
|
2612006WL004242
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572725
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-063-001/347
(BAGHEANA)
|
2612006000NRG24210920230133210
|
21/09/2023
|
SARABJEET KAUR
|
2612006WL004242
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572743
|
|
SARBJEET KAUR W/O GURGANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-063-001/349
(BAGHEANA)
|
2612006000NRG24210920230133140
|
21/09/2023
|
PARMJEET KAUR
|
2612006WL004241
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572736
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Kot Kapura
|
PB-12-006-063-001/37
(BAGHEANA)
|
2612006000NRG24210920230133212
|
21/09/2023
|
RAJWINDER KAUR
|
2612006WL004242
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572720
|
|
RAJWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-063-001/37
(BAGHEANA)
|
2612006000NRG24210920230133211
|
21/09/2023
|
TARA SINGH
|
2612006WL004242
|
TARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572745
|
|
TARA SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Kot Kapura
|
PB-12-006-063-001/374
(BAGHEANA)
|
2612006000NRG24210920230133143
|
21/09/2023
|
SARABJEET KAUR
|
2612006WL004241
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572763
|
|
SARABJEET KAUR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Kot Kapura
|
PB-12-006-063-001/383
(BAGHEANA)
|
2612006000NRG24210920230133144
|
21/09/2023
|
KARAMJEIT KAUR
|
2612006WL004241
|
KARAMJEIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572769
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-063-001/386
(BAGHEANA)
|
2612006000NRG24210920230133145
|
21/09/2023
|
RANJEET KAUR
|
2612006WL004241
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572761
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-063-001/396
(BAGHEANA)
|
2612006000NRG24210920230133146
|
21/09/2023
|
hardeep kaur
|
2612006WL004241
|
hardeep kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572729
|
|
HARDEEP KAUR W/O DHARMINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-063-001/42
(BAGHEANA)
|
2612006000NRG24210920230133214
|
21/09/2023
|
KULWINDER KAUR
|
2612006WL004242
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572733
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-063-001/47
(BAGHEANA)
|
2612006000NRG24210920230133218
|
21/09/2023
|
JASVIR KAUR
|
2612006WL004242
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572721
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-063-001/48
(BAGHEANA)
|
2612006000NRG24210920230133219
|
21/09/2023
|
KALA SINGH
|
2612006WL004242
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572723
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-063-001/57
(BAGHEANA)
|
2612006000NRG24210920230133223
|
21/09/2023
|
jasmalkaur
|
2612006WL004242
|
jasmalkaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572762
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-063-001/60
(BAGHEANA)
|
2612006000NRG24210920230133225
|
21/09/2023
|
BALJIT KAUR
|
2612006WL004242
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572722
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-063-001/62
(BAGHEANA)
|
2612006000NRG24210920230133153
|
21/09/2023
|
BALJIT KAUR
|
2612006WL004241
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572740
|
|
BALJIT KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-063-001/64
(BAGHEANA)
|
2612006000NRG24210920230133154
|
21/09/2023
|
JASVEER KAUR
|
2612006WL004241
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572730
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-063-001/65
(BAGHEANA)
|
2612006000NRG24210920230133155
|
21/09/2023
|
KIRNA KAUR
|
2612006WL004241
|
KIRNA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572726
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-063-001/8
(BAGHEANA)
|
2612006000NRG24210920230133158
|
21/09/2023
|
CHARANJEET KAUR
|
2612006WL004241
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572735
|
|
CHARANJEET KAUR WO JINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-058-001/30
(NANGAL)
|
2612006000NRG24210920230133177
|
21/09/2023
|
NIRMAL SINGH
|
2612006WL004242
|
NIRMAL SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572777
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-063-001/329
(BAGHEANA)
|
2612006000NRG24210920230133207
|
21/09/2023
|
RAMANDEEP KAUR
|
2612006WL004242
|
RAMANDEEP KAUR
|
00349
|
PSIB0020982
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572774
|
|
MISS RAMANDEEP KAUR UG SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-120-001/17
(Bageana Khurd)
|
2612006000NRG24210920230133228
|
21/09/2023
|
RUPINDER KAUR
|
2612006WL004242
|
RUPINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572770
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-063-001/12
(BAGHEANA)
|
2612006000NRG24210920230133189
|
21/09/2023
|
MUKAND SINGH
|
2612006WL004242
|
MUKAND SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572760
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-063-001/311
(BAGHEANA)
|
2612006000NRG24210920230133200
|
21/09/2023
|
SIMARJEET KAUR
|
2612006WL004242
|
SIMARJEET KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572759
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-063-001/427
(BAGHEANA)
|
2612006000NRG24210920230133215
|
21/09/2023
|
CHHIDER KAUR
|
2612006WL004242
|
CHHIDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572772
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-063-001/53
(BAGHEANA)
|
2612006000NRG24210920230133222
|
21/09/2023
|
MANJEIT KAUR
|
2612006WL004242
|
MANJEIT KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572771
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-063-001/56-A
(BAGHEANA)
|
2612006000NRG24210920230133150
|
21/09/2023
|
RAM SINGH
|
2612006WL004241
|
RAM SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572776
|
|
RAM SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-041-001/188
(SIRSIRI)
|
2612006000NRG24210920230133127
|
21/09/2023
|
MALKIT SINGH
|
2612006WL004241
|
MALKIT SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572756
|
|
MALKIT SINGH S O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kot Kapura
|
PB-12-006-063-001/44
(BAGHEANA)
|
2612006000NRG24210920230133216
|
21/09/2023
|
HARDEEP SINGH
|
2612006WL004242
|
HARDEEP SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572718
|
|
HARDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-041-001/218
(SIRSIRI)
|
2612006000NRG24210920230133129
|
21/09/2023
|
Charnjeet kaur
|
2612006WL004241
|
Charnjeet kaur
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572757
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kot Kapura
|
PB-12-006-041-001/48
(SIRSIRI)
|
2612006000NRG24210920230133131
|
21/09/2023
|
SUKHJEET KAUR
|
2612006WL004241
|
SUKHJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572768
|
|
SUKHJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
50
|
Kot Kapura
|
PB-12-006-101-001/25
(KOTHE RAMSAR)
|
2612006000NRG24210920230133124
|
21/09/2023
|
Jagsir singh
|
2612006WL004240
|
Jagsir singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572806
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
Kot Kapura
|
PB-12-006-040-001/116
(BEER SIKHAAN WALA)
|
2612006000NRG24210920230133166
|
21/09/2023
|
HARBANS KAUR
|
2612006WL004242
|
HARBANS KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572795
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
Kot Kapura
|
PB-12-006-063-001/125
(BAGHEANA)
|
2612006000NRG24210920230133132
|
21/09/2023
|
FAKIR SINGH
|
2612006WL004241
|
FAKIR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572779
|
|
FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-063-001/282
(BAGHEANA)
|
2612006000NRG24210920230133192
|
21/09/2023
|
jagga singh
|
2612006WL004242
|
jagga singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572797
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-063-001/3
(BAGHEANA)
|
2612006000NRG24210920230133137
|
21/09/2023
|
GURPREETSINGH
|
2612006WL004241
|
GURPREETSINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572802
|
|
MASTER GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-063-001/304
(BAGHEANA)
|
2612006000NRG24210920230133197
|
21/09/2023
|
GOLDY KAUR
|
2612006WL004242
|
GOLDY KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572810
|
|
MS GOLDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-063-001/31
(BAGHEANA)
|
2612006000NRG24210920230133199
|
21/09/2023
|
INDERJEET KAUR
|
2612006WL004242
|
INDERJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572803
|
|
MISS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-063-001/316
(BAGHEANA)
|
2612006000NRG24210920230133202
|
21/09/2023
|
jagjeet singh
|
2612006WL004242
|
jagjeet singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572799
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-063-001/324
(BAGHEANA)
|
2612006000NRG24210920230133203
|
21/09/2023
|
SARBJEET KAUR
|
2612006WL004242
|
SARBJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345572780
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-063-001/327
(BAGHEANA)
|
2612006000NRG24210920230133206
|
21/09/2023
|
KIRANDEEP KAUR
|
2612006WL004242
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345572781
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-063-001/345-A
(BAGHEANA)
|
2612006000NRG24210920230133209
|
21/09/2023
|
sukhjeet kau
|
2612006WL004242
|
sukhjeet kau
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572811
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-063-001/365
(BAGHEANA)
|
2612006000NRG24210920230133141
|
21/09/2023
|
SRABJEET KAUR
|
2612006WL004241
|
SRABJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345572782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-063-001/366
(BAGHEANA)
|
2612006000NRG24210920230133142
|
21/09/2023
|
RAJWINDER KAUR
|
2612006WL004241
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572783
|
|
RAJWINDER KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-063-001/43
(BAGHEANA)
|
2612006000NRG24210920230133147
|
21/09/2023
|
CHARNA SINGH
|
2612006WL004241
|
CHARNA SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572809
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-063-001/437
(BAGHEANA)
|
2612006000NRG24210920230133148
|
21/09/2023
|
AMRITPAL KAUR
|
2612006WL004241
|
AMRITPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572804
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-063-001/440
(BAGHEANA)
|
2612006000NRG24210920230133217
|
21/09/2023
|
amritpal kaur
|
2612006WL004242
|
amritpal kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572801
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-063-001/49
(BAGHEANA)
|
2612006000NRG24210920230133220
|
21/09/2023
|
BEANT KAUR
|
2612006WL004242
|
BEANT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572778
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-063-001/5
(BAGHEANA)
|
2612006000NRG24210920230133221
|
21/09/2023
|
BACHAN KAUR
|
2612006WL004242
|
BACHAN KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572791
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-063-001/52
(BAGHEANA)
|
2612006000NRG24210920230133149
|
21/09/2023
|
GURWINDER KAUR
|
2612006WL004241
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572784
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-063-001/60
(BAGHEANA)
|
2612006000NRG24210920230133224
|
21/09/2023
|
JAGDISH SINGH
|
2612006WL004242
|
JAGDISH SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572785
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot Kapura
|
PB-12-006-063-001/66
(BAGHEANA)
|
2612006000NRG24210920230133226
|
21/09/2023
|
NACHATTAR SINGH
|
2612006WL004242
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572796
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-063-001/68
(BAGHEANA)
|
2612006000NRG24210920230133156
|
21/09/2023
|
BALJEET KAUR
|
2612006WL004241
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572807
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-063-001/7
(BAGHEANA)
|
2612006000NRG24210920230133227
|
21/09/2023
|
SUKHDEEP KAUR
|
2612006WL004242
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572786
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-063-001/94
(BAGHEANA)
|
2612006000NRG24210920230133160
|
21/09/2023
|
JAGTAR SINGH
|
2612006WL004241
|
JAGTAR SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572792
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-063-001/94
(BAGHEANA)
|
2612006000NRG24210920230133161
|
21/09/2023
|
KARAMJEET KAUR
|
2612006WL004241
|
KARAMJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572793
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Kot Kapura
|
PB-12-006-074-001/432
(DEVIWALA)
|
2612006000NRG24210920230133162
|
21/09/2023
|
JAIPAL SINGH
|
2612006WL004241
|
JAIPAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572821
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-081-001/142
(JEON WALA)
|
2612006000NRG24210920230133117
|
21/09/2023
|
SUKHMANDIR SINGH
|
2612006WL004239
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572787
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-081-001/210
(JEON WALA)
|
2612006000NRG24210920230133118
|
21/09/2023
|
TOTA SINGH
|
2612006WL004239
|
TOTA SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572808
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-081-001/346
(JEON WALA)
|
2612006000NRG24210920230133119
|
21/09/2023
|
Jasveer Singh
|
2612006WL004239
|
Jasveer Singh
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345572824
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-081-001/361-A
(JEON WALA)
|
2612006000NRG24210920230133120
|
21/09/2023
|
Resham Singh
|
2612006WL004239
|
Resham Singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572815
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-081-001/366-A
(JEON WALA)
|
2612006000NRG24210920230133121
|
21/09/2023
|
Mukhtiyar Singh
|
2612006WL004239
|
Mukhtiyar Singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572814
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-120-001/16
(Bageana Khurd)
|
2612006000NRG24210920230133163
|
21/09/2023
|
VEERPAL KAUR
|
2612006WL004241
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572818
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-120-001/18
(Bageana Khurd)
|
2612006000NRG24210920230133164
|
21/09/2023
|
SATYA RANI
|
2612006WL004241
|
SATYA RANI
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572812
|
|
SATYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-120-001/20
(Bageana Khurd)
|
2612006000NRG24210920230133229
|
21/09/2023
|
PARMJIT KAUR
|
2612006WL004242
|
PARMJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572813
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-120-001/30
(Bageana Khurd)
|
2612006000NRG24210920230133230
|
21/09/2023
|
HAPPY SINGH
|
2612006WL004242
|
HAPPY SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572820
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-120-001/46
(Bageana Khurd)
|
2612006000NRG24210920230133165
|
21/09/2023
|
JASVEER SINGH
|
2612006WL004241
|
JASVEER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572816
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
86
|
Kot Kapura
|
PB-12-006-101-001/10
(KOTHE RAMSAR)
|
2612006000NRG24210920230133123
|
21/09/2023
|
Makhan Singh
|
2612006WL004240
|
Makhan Singh
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572794
|
|
MR MAKHAN SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-101-001/69
(KOTHE RAMSAR)
|
2612006000NRG24210920230133125
|
21/09/2023
|
Labh singh
|
2612006WL004240
|
Labh singh
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572819
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
88
|
Kot Kapura
|
PB-12-006-040-001/152
(BEER SIKHAAN WALA)
|
2612006000NRG24210920230133168
|
21/09/2023
|
DARA SINGH
|
2612006WL004242
|
DARA SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572822
|
|
DARA SINGH SO MAHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-038-001/210
(NATHEWALA NEW)
|
2612006000NRG24210920230133126
|
21/09/2023
|
TAJA SINGH
|
2612006WL004241
|
TAJA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572775
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
90
|
Kot Kapura
|
PB-12-006-058-001/10
(NANGAL)
|
2612006000NRG24210920230133170
|
21/09/2023
|
SUKHJINDER KAUR
|
2612006WL004242
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572764
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-058-001/2
(NANGAL)
|
2612006000NRG24210920230133172
|
21/09/2023
|
THANA SINGH
|
2612006WL004242
|
THANA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572767
|
|
THANNA SINGH
|
UCO BANK(607066)
|
|
92
|
Kot Kapura
|
PB-12-006-058-001/22
(NANGAL)
|
2612006000NRG24210920230133173
|
21/09/2023
|
MANJIT KAUR
|
2612006WL004242
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572758
|
|
MANJEET KAUR(RTI) (NREGA) NANGAL W/O SU
|
UCO BANK(607066)
|
|
93
|
Kot Kapura
|
PB-12-006-058-001/23
(NANGAL)
|
2612006000NRG24210920230133174
|
21/09/2023
|
NAVDEEP KAUR
|
2612006WL004242
|
NAVDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572746
|
|
NAVDEEP KAUR W/O GURPAL SINGH(MNREGA) NA
|
UCO BANK(607066)
|
|
94
|
Kot Kapura
|
PB-12-006-058-001/25
(NANGAL)
|
2612006000NRG24210920230133175
|
21/09/2023
|
SUKHJINDER KAUR
|
2612006WL004242
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572747
|
|
SUKHJINDER KAUR (NREGA) NANGAL W/O GURMI
|
UCO BANK(607066)
|
|
95
|
Kot Kapura
|
PB-12-006-058-001/26
(NANGAL)
|
2612006000NRG24210920230133176
|
21/09/2023
|
AMARJIT KAUR
|
2612006WL004242
|
AMARJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572748
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
96
|
Kot Kapura
|
PB-12-006-058-001/30
(NANGAL)
|
2612006000NRG24210920230133178
|
21/09/2023
|
KULWINDER KAUR
|
2612006WL004242
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345572749
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-058-001/34
(NANGAL)
|
2612006000NRG24210920230133179
|
21/09/2023
|
SARBJIT KAUR
|
2612006WL004242
|
SARBJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572750
|
|
SARABJEET KAUR(RTI) (NREGA) NANGAL W/O
|
UCO BANK(607066)
|
|
98
|
Kot Kapura
|
PB-12-006-058-001/46
(NANGAL)
|
2612006000NRG24210920230133181
|
21/09/2023
|
SHAMINDER KAUR
|
2612006WL004242
|
SHAMINDER KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345572751
|
|
SUMINDER KAUR
|
UCO BANK(607066)
|
|
99
|
Kot Kapura
|
PB-12-006-058-001/63
(NANGAL)
|
2612006000NRG24210920230133183
|
21/09/2023
|
JAGAN SINGH
|
2612006WL004242
|
JAGAN SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572752
|
|
JAGAN SINGH S/O TARA SINGH
|
UCO BANK(607066)
|
|
100
|
Kot Kapura
|
PB-12-006-058-001/68
(NANGAL)
|
2612006000NRG24210920230133184
|
21/09/2023
|
SUKHJIT KAUR
|
2612006WL004242
|
SUKHJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572765
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
101
|
Kot Kapura
|
PB-12-006-058-001/69
(NANGAL)
|
2612006000NRG24210920230133186
|
21/09/2023
|
CHARNJIT KAUR
|
2612006WL004242
|
CHARNJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572766
|
|
CHARANJIT KAUR ( NAREGA ) W/O KEWAL S
|
UCO BANK(607066)
|
|
102
|
Kot Kapura
|
PB-12-006-058-001/69
(NANGAL)
|
2612006000NRG24210920230133185
|
21/09/2023
|
KEWAL SINGH
|
2612006WL004242
|
KEWAL SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572755
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-058-001/82
(NANGAL)
|
2612006000NRG24210920230133187
|
21/09/2023
|
SUKHPREET KAUR
|
2612006WL004242
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572753
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
104
|
Kot Kapura
|
PB-12-006-058-001/87
(NANGAL)
|
2612006000NRG24210920230133188
|
21/09/2023
|
GURMEET KAUR
|
2612006WL004242
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345572754
|
|
GURMEET KAUR W/O CHARAN SINGH (NAREGA)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
105
|
Kot Kapura
|
PB-12-006-058-001/140
(NANGAL)
|
2612006000NRG24210920230133171
|
21/09/2023
|
SARBJEET KAUR
|
2612006WL004242
|
SARBJEET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572773
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
106
|
Kot Kapura
|
PB-12-006-058-001/35
(NANGAL)
|
2612006000NRG24210920230133180
|
21/09/2023
|
PARMJEET KAUR
|
2612006WL004242
|
PARMJEET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572800
|
|
PARAMJEET KAUR W/O BOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
107
|
Kot Kapura
|
PB-12-006-041-001/469
(SIRSIRI)
|
2612006000NRG24210920230133130
|
21/09/2023
|
Pahara singh
|
2612006WL004241
|
Pahara singh
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345572823
|
|
PAHARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177861
|
177861
|
|
|
|
|
|
|
|