|
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-12-006-024-001/102
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014463
|
01/06/2022
|
SIMARJEET KAUR
|
2612006WL000638
|
SIMARJEET KAUR
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349837
|
|
MISS SIMARJEET KAUR DO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/55
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014526
|
01/06/2022
|
BEANT KAUR
|
2612006WL000638
|
BEANT KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349836
|
|
BEANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/80
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014548
|
01/06/2022
|
SUKHCHARN SINGH
|
2612006WL000638
|
SUKHCHARN SINGH
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349826
|
|
Sukhcharan Singh
|
BANK OF BARODA(606985)
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/87
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014553
|
01/06/2022
|
GURJEET SINGH
|
2612006WL000638
|
GURJEET SINGH
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349827
|
|
Gurjeet Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-024-001/10
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014461
|
01/06/2022
|
DARSHAN SINGH
|
2612006WL000638
|
DARSHAN SINGH
|
00078
|
CNRB0002104
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958349797
|
|
DARSHEN SINGH S O MALKIAT SINGH
|
CANARA BANK(508532)
|
|
6
|
Kot Kapura
|
PB-12-006-024-001/3
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014503
|
01/06/2022
|
JASPAL KAUR
|
2612006WL000638
|
JASPAL KAUR
|
00078
|
CNRB0002104
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349799
|
|
JASPL KAUR
|
CANARA BANK(508532)
|
|
7
|
Kot Kapura
|
PB-12-006-024-001/59
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014532
|
01/06/2022
|
SUKHMANDER SINGH
|
2612006WL000638
|
SUKHMANDER SINGH
|
00078
|
CNRB0002104
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349798
|
|
SUKHMANDER SINGH S O JANGIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-024-001/87
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014554
|
01/06/2022
|
SUKHPAL KAUR
|
2612006WL000638
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349778
|
|
SUKHPAL KAUR D/O SIRO KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-024-001/68
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014540
|
01/06/2022
|
SONIYA
|
2612006WL000638
|
SONIYA
|
00152
|
HDFC0001414
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349829
|
|
SONIA GURJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-024-001/10
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014462
|
01/06/2022
|
SARBJEET KAUR
|
2612006WL000638
|
SARBJEET KAUR
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349830
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
Kot Kapura
|
PB-12-006-024-001/37
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014508
|
01/06/2022
|
PARAMJEET KAUR
|
2612006WL000638
|
PARAMJEET KAUR
|
00176
|
IDIB000K799
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349831
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-024-001/20
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014495
|
01/06/2022
|
HARBANS KAUR
|
2612006WL000638
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958349786
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-024-001/36
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014507
|
01/06/2022
|
RANI KAUR
|
2612006WL000638
|
RANI KAUR
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349795
|
|
RANI KAUR WO GUMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-024-001/39
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014510
|
01/06/2022
|
JAGROOP SINGH
|
2612006WL000638
|
JAGROOP SINGH
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349789
|
|
ROOP SINGH SO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-024-001/39
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014511
|
01/06/2022
|
KULWINDER KAUR
|
2612006WL000638
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349790
|
|
KULWINDER KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-024-001/4
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014512
|
01/06/2022
|
JASWINDER KAUR
|
2612006WL000638
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349791
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-024-001/50
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014521
|
01/06/2022
|
PARAMJEET KAUR
|
2612006WL000638
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349788
|
|
PARAMJEET KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-024-001/56
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014528
|
01/06/2022
|
GURPREET KAUR
|
2612006WL000638
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958349796
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-024-001/56
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014527
|
01/06/2022
|
JASPAL KAUR
|
2612006WL000638
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349787
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Kot Kapura
|
PB-12-006-024-001/66
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014539
|
01/06/2022
|
SHINDO
|
2612006WL000638
|
SHINDO
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349792
|
|
CHINDO KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-024-001/74
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014544
|
01/06/2022
|
ARSHDEEP KAUR
|
2612006WL000638
|
ARSHDEEP KAUR
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349793
|
|
ARSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-024-001/77
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014545
|
01/06/2022
|
SUKHPREET KAUR
|
2612006WL000638
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349794
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-024-001/52
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014524
|
01/06/2022
|
SHAMBER SINGH
|
2612006WL000638
|
SHAMBER SINGH
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
05/06/2022
|
|
1958349780
|
|
SHAMBER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kot Kapura
|
PB-12-006-024-001/57
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014529
|
01/06/2022
|
MUKHTIYAR SINGH
|
2612006WL000638
|
MUKHTIYAR SINGH
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349779
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-024-001/115
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014469
|
01/06/2022
|
JAGTAR SINGH
|
2612006WL000638
|
JAGTAR SINGH
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349781
|
|
JAGTAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-024-001/111
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014466
|
01/06/2022
|
AMAMDEEP KAUR
|
2612006WL000638
|
AMAMDEEP KAUR
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958349822
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-024-001/113
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014468
|
01/06/2022
|
DARSHAN SINGH
|
2612006WL000638
|
DARSHAN SINGH
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349818
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-024-001/23
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014497
|
01/06/2022
|
KIRNDEEP KAUR
|
2612006WL000638
|
KIRNDEEP KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349812
|
|
KIRANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-024-001/25
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014498
|
01/06/2022
|
AMANDEEP KAUR
|
2612006WL000638
|
AMANDEEP KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349807
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014500
|
01/06/2022
|
MANJEET KAUR
|
2612006WL000638
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349804
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-024-001/30
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014504
|
01/06/2022
|
HARPREET KAUR
|
2612006WL000638
|
HARPREET KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349805
|
|
MR KULDIP SINGH HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-024-001/31
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014505
|
01/06/2022
|
SUKHJINDER KAUR
|
2612006WL000638
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349828
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-024-001/35
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014506
|
01/06/2022
|
AMARJEET KAUR
|
2612006WL000638
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349813
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Kot Kapura
|
PB-12-006-024-001/46
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014517
|
01/06/2022
|
GURJEET KAUR
|
2612006WL000638
|
GURJEET KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349824
|
|
MR GURSEWAK SINGH GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-024-001/51
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014523
|
01/06/2022
|
ANGREJ SINGH
|
2612006WL000638
|
ANGREJ SINGH
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349806
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-024-001/51
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014522
|
01/06/2022
|
GURDEEP KAUR
|
2612006WL000638
|
GURDEEP KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349810
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-024-001/54
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014525
|
01/06/2022
|
PARWINDER KAUR
|
2612006WL000638
|
PARWINDER KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349803
|
|
PARWINDER KAUR
|
AXIS BANK(607153)
|
|
38
|
Kot Kapura
|
PB-12-006-024-001/57
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014530
|
01/06/2022
|
AMANDEEP KAUR
|
2612006WL000638
|
AMANDEEP KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349801
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
39
|
Kot Kapura
|
PB-12-006-024-001/63
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014536
|
01/06/2022
|
GURMAIL SINGH
|
2612006WL000638
|
GURMAIL SINGH
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349809
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-024-001/63
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014537
|
01/06/2022
|
PARMJEET KAUR
|
2612006WL000638
|
PARMJEET KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349823
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-024-001/65
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014538
|
01/06/2022
|
MANDEEP KAUR
|
2612006WL000638
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349816
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-024-001/69
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014541
|
01/06/2022
|
RAJVEER KAUR
|
2612006WL000638
|
RAJVEER KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349814
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-024-001/72
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014542
|
01/06/2022
|
KULWINDER KAUR
|
2612006WL000638
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349815
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
44
|
Kot Kapura
|
PB-12-006-024-001/74
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014543
|
01/06/2022
|
VIKEEL SINGH
|
2612006WL000638
|
VIKEEL SINGH
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349808
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-024-001/80
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014547
|
01/06/2022
|
MANPREET KAUR
|
2612006WL000638
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349811
|
|
MR SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-024-001/85
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014552
|
01/06/2022
|
RANJEET KAUR
|
2612006WL000638
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349819
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-024-001/94
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014557
|
01/06/2022
|
IKATAR SINGH
|
2612006WL000638
|
IKATAR SINGH
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349817
|
|
MR IKKATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-024-001/118
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014472
|
01/06/2022
|
SUKHVEER KAUR
|
2612006WL000638
|
SUKHVEER KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349820
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Kot Kapura
|
PB-12-006-024-001/121
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014474
|
01/06/2022
|
JASPAL KAUR
|
2612006WL000638
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349825
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kot Kapura
|
PB-12-006-024-001/17
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014484
|
01/06/2022
|
DEV SINGH
|
2612006WL000638
|
DEV SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349785
|
|
MR DEV SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-024-001/2
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014494
|
01/06/2022
|
ANGRIJ KAUR
|
2612006WL000638
|
ANGRIJ KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349782
|
|
GURJANT SINGH AND ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-024-001/38
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014509
|
01/06/2022
|
MANJEET KAUR
|
2612006WL000638
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349784
|
|
MR ANGREJ SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-024-001/40
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014513
|
01/06/2022
|
NIRMAL KAUR
|
2612006WL000638
|
NIRMAL KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349802
|
|
MR SUKHJIT SINGH SO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-024-001/42
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014515
|
01/06/2022
|
PARNJEET SINGH
|
2612006WL000638
|
PARNJEET SINGH
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349783
|
|
PARAMJIT SINGH AND TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-024-001/82
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014549
|
01/06/2022
|
RANI KAUR
|
2612006WL000638
|
RANI KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349821
|
|
RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-024-001/26
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014499
|
01/06/2022
|
SENNA KAUR
|
2612006WL000638
|
SENNA KAUR
|
00415
|
SBIN0050040
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349834
|
|
MRS SINA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-024-001/6
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014533
|
01/06/2022
|
PARMJEET KAUR
|
2612006WL000638
|
PARMJEET KAUR
|
00415
|
SBIN0050040
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349832
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
58
|
Kot Kapura
|
PB-12-006-024-001/62
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014535
|
01/06/2022
|
JASPAL KAUR
|
2612006WL000638
|
JASPAL KAUR
|
00415
|
SBIN0050040
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349835
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-024-001/15
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014481
|
01/06/2022
|
ANGREJ KAUR
|
2612006WL000638
|
ANGREJ KAUR
|
00415
|
SBIN0050667
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349833
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-024-001/50
(KOTHE NANAKSAR)
|
2612006000NRG23010620220014520
|
01/06/2022
|
JEET SINGH
|
2612006WL000638
|
JEET SINGH
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349800
|
|
JIT SINGH S/O KAUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69936
|
69936
|
|
|
|
|
|
|
|