|
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-12-006-040-001/114
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054871
|
13/07/2022
|
GUDDI KAUR
|
2612006WL001790
|
GUDDI KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824621
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-040-001/114
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054872
|
13/07/2022
|
JAGGA SINGH
|
2612006WL001790
|
JAGGA SINGH
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824613
|
|
JAGGA SINGH SO SURJI SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Kot Kapura
|
PB-12-006-040-001/117
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054874
|
13/07/2022
|
VEERPAL KAUR
|
2612006WL001790
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824606
|
|
VEERPAL KAUR WO BUTA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Kot Kapura
|
PB-12-006-040-001/128
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054875
|
13/07/2022
|
SUKHWINDER KAUR
|
2612006WL001790
|
SUKHWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824627
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Kot Kapura
|
PB-12-006-040-001/139
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054877
|
13/07/2022
|
KULWINDER KAUR
|
2612006WL001790
|
KULWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824625
|
|
KULWINDER KAUR WO GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Kot Kapura
|
PB-12-006-040-001/141
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054879
|
13/07/2022
|
GURVINDER KAUR
|
2612006WL001790
|
GURVINDER KAUR
|
00045
|
BARB0KOTKAP
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824622
|
|
GURWINDER KAUR WO GURPARTAP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Kot Kapura
|
PB-12-006-040-001/17
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054883
|
13/07/2022
|
JASWINDER KAUR
|
2612006WL001790
|
JASWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824607
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-040-001/2
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054888
|
13/07/2022
|
SANDEEP KAUR
|
2612006WL001790
|
SANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824628
|
|
SANDEEP KAUR WO GURBANS SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Kot Kapura
|
PB-12-006-040-001/26
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054893
|
13/07/2022
|
KULWANT SINGH
|
2612006WL001790
|
KULWANT SINGH
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824626
|
|
KULWANT SINGH SO SADHOO SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Kot Kapura
|
PB-12-006-040-001/26
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054894
|
13/07/2022
|
MANPREET KAUR
|
2612006WL001790
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824629
|
|
MANJEET KAUR WO KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Kot Kapura
|
PB-12-006-040-001/41
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054900
|
13/07/2022
|
PAMMI KAUR
|
2612006WL001790
|
PAMMI KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824635
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-040-001/42
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054901
|
13/07/2022
|
MANJEET KAUR
|
2612006WL001790
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824605
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-040-001/47
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054904
|
13/07/2022
|
BEANT SINGH
|
2612006WL001790
|
BEANT SINGH
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824615
|
|
BEANT SINGH S/O NACHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Kot Kapura
|
PB-12-006-040-001/47
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054905
|
13/07/2022
|
RANI KAUR
|
2612006WL001790
|
RANI KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824619
|
|
RANI KAUR WO BEANT SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Kot Kapura
|
PB-12-006-040-001/58
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054913
|
13/07/2022
|
NSEEB KAUR
|
2612006WL001790
|
NSEEB KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824608
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-040-001/60
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054915
|
13/07/2022
|
BHOLI KAUR
|
2612006WL001790
|
BHOLI KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824609
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-040-001/60
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054914
|
13/07/2022
|
KAKA SINGH
|
2612006WL001790
|
KAKA SINGH
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824612
|
|
KAKA SINGH S/o NAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-040-001/66
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054916
|
13/07/2022
|
JASVEER KAUR
|
2612006WL001790
|
JASVEER KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824631
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-040-001/69
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054920
|
13/07/2022
|
RANJEET KAUR
|
2612006WL001790
|
RANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824611
|
|
RANJIT KAUR WO BOHARH SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Kot Kapura
|
PB-12-006-040-001/71
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054922
|
13/07/2022
|
SHEETLA
|
2612006WL001790
|
SHEETLA
|
00045
|
BARB0KOTKAP
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824614
|
|
SITAL KAUR W/O GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot Kapura
|
PB-12-006-040-001/72
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054923
|
13/07/2022
|
KULWINDER KAUR
|
2612006WL001790
|
KULWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824633
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Kot Kapura
|
PB-12-006-040-001/89
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054931
|
13/07/2022
|
MANJEET KAUR
|
2612006WL001790
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824610
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Kot Kapura
|
PB-12-006-040-001/90
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054932
|
13/07/2022
|
SUKHDEV SINGH
|
2612006WL001790
|
SUKHDEV SINGH
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824623
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-040-001/79
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054925
|
13/07/2022
|
MALKIT SINGH
|
2612006WL001790
|
MALKIT SINGH
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824602
|
|
MALKIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-040-001/21
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054890
|
13/07/2022
|
SHER SINGH
|
2612006WL001790
|
SHER SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824601
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-040-001/106
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054870
|
13/07/2022
|
REKHA KAUR
|
2612006WL001790
|
REKHA KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824634
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-040-001/115
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054873
|
13/07/2022
|
GURMAIL KAUR
|
2612006WL001790
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824647
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-040-001/136
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054876
|
13/07/2022
|
KULWINDER KAUR
|
2612006WL001790
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824646
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-040-001/140
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054878
|
13/07/2022
|
KISHAN SINGH
|
2612006WL001790
|
KISHAN SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824649
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-040-001/145
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054880
|
13/07/2022
|
KIRANDEEP KAUR
|
2612006WL001790
|
KIRANDEEP KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824656
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-040-001/25
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054891
|
13/07/2022
|
GURCHARAN SINGH
|
2612006WL001790
|
GURCHARAN SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824630
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-040-001/25
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054892
|
13/07/2022
|
MALKIT KAUR
|
2612006WL001790
|
MALKIT KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824637
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-040-001/28
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054895
|
13/07/2022
|
SIMIRJEET KAUR
|
2612006WL001790
|
SIMIRJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824624
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-040-001/33
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054896
|
13/07/2022
|
SUKHDEV KAUR
|
2612006WL001790
|
SUKHDEV KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824636
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-040-001/36
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054897
|
13/07/2022
|
BUTA SINGH
|
2612006WL001790
|
BUTA SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824617
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-040-001/39
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054898
|
13/07/2022
|
GURWINDER KAUR
|
2612006WL001790
|
GURWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824604
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-040-001/40
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054899
|
13/07/2022
|
IQBAL KAUR
|
2612006WL001790
|
IQBAL KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824638
|
|
IQBAL KAUR WO JARMIR SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Kot Kapura
|
PB-12-006-040-001/43
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054902
|
13/07/2022
|
CHIRRI SINGH
|
2612006WL001790
|
CHIRRI SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824654
|
|
MR CHIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-040-001/43
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054903
|
13/07/2022
|
JASVEER KAUR
|
2612006WL001790
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824655
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-040-001/5
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054908
|
13/07/2022
|
BALWINDERKAUR
|
2612006WL001790
|
BALWINDERKAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824650
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-040-001/51
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054909
|
13/07/2022
|
SUKHDEV KAUR
|
2612006WL001790
|
SUKHDEV KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824632
|
|
SKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-040-001/53
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054910
|
13/07/2022
|
RAJVEER KAUR
|
2612006WL001790
|
RAJVEER KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824639
|
|
RAJVEER KAUR WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Kot Kapura
|
PB-12-006-040-001/57
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054911
|
13/07/2022
|
BALJEET KAUR
|
2612006WL001790
|
BALJEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824640
|
|
BALJIT KAUR WO LAKHVEER SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Kot Kapura
|
PB-12-006-040-001/58
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054912
|
13/07/2022
|
GURMAIL SINGH
|
2612006WL001790
|
GURMAIL SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Rejected
|
16/07/2022
|
|
3146824652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-040-001/68
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054919
|
13/07/2022
|
AMARJEET KAUR
|
2612006WL001790
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824618
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-040-001/7
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054921
|
13/07/2022
|
ANGREJ KAUR
|
2612006WL001790
|
ANGREJ KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824641
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-040-001/79
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054926
|
13/07/2022
|
KULDEEP KAUR
|
2612006WL001790
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824642
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-040-001/8
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054927
|
13/07/2022
|
sukhpreet kaur
|
2612006WL001790
|
sukhpreet kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824651
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-040-001/82
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054928
|
13/07/2022
|
BALJEET KAUR
|
2612006WL001790
|
BALJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824643
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-040-001/83
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054929
|
13/07/2022
|
BAJINDER KAUR
|
2612006WL001790
|
BAJINDER KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824616
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-040-001/84
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054930
|
13/07/2022
|
KULWANT SINGH
|
2612006WL001790
|
KULWANT SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824644
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-040-001/90
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054933
|
13/07/2022
|
BALJINDER KAUR
|
2612006WL001790
|
BALJINDER KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824648
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-040-001/96
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054934
|
13/07/2022
|
AJAIB SINGH
|
2612006WL001790
|
AJAIB SINGH
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824620
|
|
AJAIB SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-040-001/96
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054935
|
13/07/2022
|
KULWINDER KAUR
|
2612006WL001790
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824645
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-040-001/97
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054936
|
13/07/2022
|
GURMAIL SINGH
|
2612006WL001790
|
GURMAIL SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824653
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-040-001/150
(BEER SIKHAAN WALA)
|
2612006000NRG23130720220054881
|
13/07/2022
|
JASPREET KAUR
|
2612006WL001790
|
JASPREET KAUR
|
00468
|
UBIN0919209
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824603
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80934
|
80934
|
|
|
|
|
|
|
|