|
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-12-006-028-001/11
(PHIDE KALAN)
|
2612006000NRG23300520220012917
|
30/05/2022
|
MEENA DEVI
|
2612006WL000608
|
MEENA DEVI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225680
|
|
MEENA KUMARI DEVI
|
AXIS BANK(607153)
|
|
2
|
Kot Kapura
|
PB-12-006-028-001/11
(PHIDE KALAN)
|
2612006000NRG23300520220012918
|
30/05/2022
|
RAM SAGAR
|
2612006WL000608
|
RAM SAGAR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225654
|
|
RAM SAGAR
|
AXIS BANK(607153)
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/112
(PHIDE KALAN)
|
2612006000NRG23300520220012920
|
30/05/2022
|
TARLOK KHAN
|
2612006WL000608
|
TARLOK KHAN
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893225715
|
|
MR TARLOCH KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/114
(PHIDE KALAN)
|
2612006000NRG23300520220012922
|
30/05/2022
|
GINDERJEET KAUR
|
2612006WL000608
|
GINDERJEET KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893225714
|
|
GINDERJEET KAUR
|
AXIS BANK(607153)
|
|
5
|
Kot Kapura
|
PB-12-006-028-001/119
(PHIDE KALAN)
|
2612006000NRG23300520220012923
|
30/05/2022
|
MALKIT KAUR
|
2612006WL000608
|
MALKIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225718
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-028-001/18
(PHIDE KALAN)
|
2612006000NRG23300520220012950
|
30/05/2022
|
JASWINDER KAUR
|
2612006WL000608
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893225668
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
Kot Kapura
|
PB-12-006-028-001/2
(PHIDE KALAN)
|
2612006000NRG23300520220012951
|
30/05/2022
|
HARBANS SINGH
|
2612006WL000608
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893225656
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-028-001/2
(PHIDE KALAN)
|
2612006000NRG23300520220012952
|
30/05/2022
|
sawarn kaur
|
2612006WL000608
|
sawarn kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225694
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-028-001/20
(PHIDE KALAN)
|
2612006000NRG23300520220012953
|
30/05/2022
|
MANPREET KAUR
|
2612006WL000608
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225659
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
10
|
Kot Kapura
|
PB-12-006-028-001/22
(PHIDE KALAN)
|
2612006000NRG23300520220012954
|
30/05/2022
|
MANDEEP KAUR
|
2612006WL000608
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893225713
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
11
|
Kot Kapura
|
PB-12-006-028-001/24
(PHIDE KALAN)
|
2612006000NRG23300520220012956
|
30/05/2022
|
HARJEET KAUR
|
2612006WL000608
|
HARJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225693
|
|
HARJEET KAUR
|
AXIS BANK(607153)
|
|
12
|
Kot Kapura
|
PB-12-006-028-001/24
(PHIDE KALAN)
|
2612006000NRG23300520220012955
|
30/05/2022
|
SUKHDEV SINGH
|
2612006WL000608
|
SUKHDEV SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225658
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
13
|
Kot Kapura
|
PB-12-006-028-001/28
(PHIDE KALAN)
|
2612006000NRG23300520220012958
|
30/05/2022
|
GURCHET SINGH
|
2612006WL000608
|
GURCHET SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893225697
|
|
GURCHET SINGH
|
AXIS BANK(607153)
|
|
14
|
Kot Kapura
|
PB-12-006-028-001/3
(PHIDE KALAN)
|
2612006000NRG23300520220012959
|
30/05/2022
|
HARBANS SINGH
|
2612006WL000608
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225698
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-028-001/30
(PHIDE KALAN)
|
2612006000NRG23300520220012961
|
30/05/2022
|
CHHINDER KAUR
|
2612006WL000608
|
CHHINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225657
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
16
|
Kot Kapura
|
PB-12-006-028-001/30
(PHIDE KALAN)
|
2612006000NRG23300520220012960
|
30/05/2022
|
JARNAIL SINGH
|
2612006WL000608
|
JARNAIL SINGH
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893225663
|
|
MR JARNAIL SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-028-001/31
(PHIDE KALAN)
|
2612006000NRG23300520220012962
|
30/05/2022
|
GURMEET KAUR
|
2612006WL000608
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893225700
|
|
GURJEET KAUR
|
AXIS BANK(607153)
|
|
18
|
Kot Kapura
|
PB-12-006-028-001/38
(PHIDE KALAN)
|
2612006000NRG23300520220012966
|
30/05/2022
|
PARGAT SINGH
|
2612006WL000608
|
PARGAT SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893225661
|
|
MR PARGAT SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-028-001/4
(PHIDE KALAN)
|
2612006000NRG23300520220012968
|
30/05/2022
|
JASVIR KAUR
|
2612006WL000608
|
JASVIR KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893225673
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
20
|
Kot Kapura
|
PB-12-006-028-001/40
(PHIDE KALAN)
|
2612006000NRG23300520220012971
|
30/05/2022
|
CHADAT SINGH
|
2612006WL000608
|
CHADAT SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225655
|
|
CHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-028-001/40
(PHIDE KALAN)
|
2612006000NRG23300520220012972
|
30/05/2022
|
GURDEV KAUR
|
2612006WL000608
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225682
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-028-001/42
(PHIDE KALAN)
|
2612006000NRG23300520220012973
|
30/05/2022
|
VEERPAL KAUR
|
2612006WL000608
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893225677
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
23
|
Kot Kapura
|
PB-12-006-028-001/45
(PHIDE KALAN)
|
2612006000NRG23300520220012974
|
30/05/2022
|
NEK SINGH
|
2612006WL000608
|
NEK SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893225671
|
|
MR NEK SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-028-001/46
(PHIDE KALAN)
|
2612006000NRG23300520220012975
|
30/05/2022
|
BALWINDER KAUR
|
2612006WL000608
|
BALWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225669
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
25
|
Kot Kapura
|
PB-12-006-028-001/46
(PHIDE KALAN)
|
2612006000NRG23300520220012976
|
30/05/2022
|
RANI KAUR
|
2612006WL000608
|
RANI KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225683
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-028-001/48
(PHIDE KALAN)
|
2612006000NRG23300520220012977
|
30/05/2022
|
HAKAM SINGH
|
2612006WL000608
|
HAKAM SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225660
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-028-001/48
(PHIDE KALAN)
|
2612006000NRG23300520220012978
|
30/05/2022
|
MALKEET KAUR
|
2612006WL000608
|
MALKEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225667
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
|
28
|
Kot Kapura
|
PB-12-006-028-001/49
(PHIDE KALAN)
|
2612006000NRG23300520220012980
|
30/05/2022
|
NASIB KAUR
|
2612006WL000608
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225666
|
|
NASIB KAUR
|
AXIS BANK(607153)
|
|
29
|
Kot Kapura
|
PB-12-006-028-001/49
(PHIDE KALAN)
|
2612006000NRG23300520220012979
|
30/05/2022
|
PARAMJEET SINGH
|
2612006WL000608
|
PARAMJEET SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893225665
|
|
MR PARAMJIT SINGH SO PIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-028-001/5
(PHIDE KALAN)
|
2612006000NRG23300520220012982
|
30/05/2022
|
JASWINDER KAUR
|
2612006WL000608
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225685
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
31
|
Kot Kapura
|
PB-12-006-028-001/5
(PHIDE KALAN)
|
2612006000NRG23300520220012981
|
30/05/2022
|
SURJEET SINGH
|
2612006WL000608
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893225695
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-028-001/52
(PHIDE KALAN)
|
2612006000NRG23300520220012983
|
30/05/2022
|
KARMJIT KAUR
|
2612006WL000608
|
KARMJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225670
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
33
|
Kot Kapura
|
PB-12-006-028-001/54
(PHIDE KALAN)
|
2612006000NRG23300520220012985
|
30/05/2022
|
HARBANS KAUR
|
2612006WL000608
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225676
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
34
|
Kot Kapura
|
PB-12-006-028-001/54
(PHIDE KALAN)
|
2612006000NRG23300520220012984
|
30/05/2022
|
SUKHDEV SINGH
|
2612006WL000608
|
SUKHDEV SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225706
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-028-001/57
(PHIDE KALAN)
|
2612006000NRG23300520220012988
|
30/05/2022
|
BALWINDER SINGH
|
2612006WL000608
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225675
|
|
MR BALWINDER SINGH SO JITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-028-001/57
(PHIDE KALAN)
|
2612006000NRG23300520220012989
|
30/05/2022
|
SUKHWINDER KAUR
|
2612006WL000608
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225672
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
37
|
Kot Kapura
|
PB-12-006-028-001/58
(PHIDE KALAN)
|
2612006000NRG23300520220012990
|
30/05/2022
|
KULDEEP KAUR
|
2612006WL000608
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225674
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
38
|
Kot Kapura
|
PB-12-006-028-001/59
(PHIDE KALAN)
|
2612006000NRG23300520220012991
|
30/05/2022
|
BALJIT KAUR
|
2612006WL000608
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225688
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG23300520220012992
|
30/05/2022
|
BALWINDER SINGH
|
2612006WL000608
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225696
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG23300520220012993
|
30/05/2022
|
KULWINDER KAUR
|
2612006WL000608
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225662
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Kot Kapura
|
PB-12-006-028-001/60
(PHIDE KALAN)
|
2612006000NRG23300520220012994
|
30/05/2022
|
CHARNJEET KAUR
|
2612006WL000608
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225686
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
42
|
Kot Kapura
|
PB-12-006-028-001/62
(PHIDE KALAN)
|
2612006000NRG23300520220012997
|
30/05/2022
|
BALWANT SINGH
|
2612006WL000608
|
BALWANT SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225692
|
|
BALWANT SINGH
|
AXIS BANK(607153)
|
|
43
|
Kot Kapura
|
PB-12-006-028-001/65
(PHIDE KALAN)
|
2612006000NRG23300520220012998
|
30/05/2022
|
SUKHJIT KAUR
|
2612006WL000608
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893225679
|
|
SUKHJEET KAUR
|
AXIS BANK(607153)
|
|
44
|
Kot Kapura
|
PB-12-006-028-001/68
(PHIDE KALAN)
|
2612006000NRG23300520220013000
|
30/05/2022
|
JASVEER KAUR
|
2612006WL000608
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893225710
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
45
|
Kot Kapura
|
PB-12-006-028-001/68
(PHIDE KALAN)
|
2612006000NRG23300520220012999
|
30/05/2022
|
SEWA SINGH
|
2612006WL000608
|
SEWA SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
03/06/2022
|
|
1893225678
|
|
Seva Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Kot Kapura
|
PB-12-006-028-001/69
(PHIDE KALAN)
|
2612006000NRG23300520220013001
|
30/05/2022
|
BOOTA SINGH
|
2612006WL000608
|
BOOTA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225699
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
47
|
Kot Kapura
|
PB-12-006-028-001/7
(PHIDE KALAN)
|
2612006000NRG23300520220013002
|
30/05/2022
|
RAJWIDER KAUR
|
2612006WL000608
|
RAJWIDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225664
|
|
MRS RAJWINDER KAUR WO MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-028-001/70
(PHIDE KALAN)
|
2612006000NRG23300520220013005
|
30/05/2022
|
DARSHAN SINGH
|
2612006WL000608
|
DARSHAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225708
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
49
|
Kot Kapura
|
PB-12-006-028-001/70
(PHIDE KALAN)
|
2612006000NRG23300520220013004
|
30/05/2022
|
JASPAL KAUR
|
2612006WL000608
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893225707
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
50
|
Kot Kapura
|
PB-12-006-028-001/71
(PHIDE KALAN)
|
2612006000NRG23300520220013006
|
30/05/2022
|
GURDEV KAUR
|
2612006WL000608
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893225684
|
|
GURDEV KAUR
|
AXIS BANK(607153)
|
|
51
|
Kot Kapura
|
PB-12-006-028-001/73
(PHIDE KALAN)
|
2612006000NRG23300520220013007
|
30/05/2022
|
HARDIT SINGH
|
2612006WL000608
|
HARDIT SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893225689
|
|
HARDITT SINGH
|
AXIS BANK(607153)
|
|
52
|
Kot Kapura
|
PB-12-006-028-001/74
(PHIDE KALAN)
|
2612006000NRG23300520220013008
|
30/05/2022
|
EKAM DAS
|
2612006WL000608
|
EKAM DAS
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893225701
|
|
EKAM DAS
|
AXIS BANK(607153)
|
|
53
|
Kot Kapura
|
PB-12-006-028-001/75
(PHIDE KALAN)
|
2612006000NRG23300520220013009
|
30/05/2022
|
MANJEET KAUR
|
2612006WL000608
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225687
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
54
|
Kot Kapura
|
PB-12-006-028-001/76
(PHIDE KALAN)
|
2612006000NRG23300520220013010
|
30/05/2022
|
NASIB KAUR
|
2612006WL000608
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225690
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-028-001/78
(PHIDE KALAN)
|
2612006000NRG23300520220013012
|
30/05/2022
|
PARKASH KAUR
|
2612006WL000608
|
PARKASH KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225691
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-028-001/81
(PHIDE KALAN)
|
2612006000NRG23300520220013014
|
30/05/2022
|
SUKHPREET KAUR
|
2612006WL000608
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225702
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-028-001/86
(PHIDE KALAN)
|
2612006000NRG23300520220013015
|
30/05/2022
|
KARMJEET KAUR
|
2612006WL000608
|
KARMJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225703
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
58
|
Kot Kapura
|
PB-12-006-028-001/86
(PHIDE KALAN)
|
2612006000NRG23300520220013016
|
30/05/2022
|
RAJA SINGH
|
2612006WL000608
|
RAJA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225717
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-028-001/88
(PHIDE KALAN)
|
2612006000NRG23300520220013018
|
30/05/2022
|
CHARNJIT KAUR
|
2612006WL000608
|
CHARNJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225712
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
60
|
Kot Kapura
|
PB-12-006-028-001/90
(PHIDE KALAN)
|
2612006000NRG23300520220013019
|
30/05/2022
|
RAM SEWAK PASWAN
|
2612006WL000608
|
RAM SEWAK PASWAN
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893225704
|
|
RAM SEVAK PASWAAN
|
AXIS BANK(607153)
|
|
61
|
Kot Kapura
|
PB-12-006-028-001/90
(PHIDE KALAN)
|
2612006000NRG23300520220013020
|
30/05/2022
|
sonu devi
|
2612006WL000608
|
sonu devi
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893225709
|
|
SONU DEVI PASWAAN
|
AXIS BANK(607153)
|
|
62
|
Kot Kapura
|
PB-12-006-028-001/91
(PHIDE KALAN)
|
2612006000NRG23300520220013021
|
30/05/2022
|
GURJEET SINGH
|
2612006WL000608
|
GURJEET SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893225681
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-028-001/91
(PHIDE KALAN)
|
2612006000NRG23300520220013022
|
30/05/2022
|
KIRANDEEP KAUR
|
2612006WL000608
|
KIRANDEEP KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893225716
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
64
|
Kot Kapura
|
PB-12-006-028-001/92
(PHIDE KALAN)
|
2612006000NRG23300520220013023
|
30/05/2022
|
jagseer singh
|
2612006WL000608
|
jagseer singh
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893225705
|
|
JAGSEER SINGH
|
AXIS BANK(607153)
|
|
65
|
Kot Kapura
|
PB-12-006-028-001/94
(PHIDE KALAN)
|
2612006000NRG23300520220013025
|
30/05/2022
|
CHARNJEET KAUR
|
2612006WL000608
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893225711
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91086
|
91086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91086
|
91086
|
|
|
|
|
|
|
|