|
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-12-006-027-001/29
(CHAK KALAYAN)
|
2612006000NRG23270920220112225
|
27/09/2022
|
KULDEEP KAUR
|
2612006WL004136
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397840
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-027-001/38
(CHAK KALAYAN)
|
2612006000NRG23270920220112226
|
27/09/2022
|
SUKHPREET KAUR
|
2612006WL004136
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397839
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-076-001/114
(GHANIA WALA)
|
2612006000NRG23270920220112250
|
27/09/2022
|
BALvINDER KAUR
|
2612006WL004138
|
BALvINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937397859
|
|
BALJINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-076-001/125
(GHANIA WALA)
|
2612006000NRG23270920220112254
|
27/09/2022
|
HARWINDER KAUR
|
2612006WL004138
|
HARWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397849
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-076-001/15
(GHANIA WALA)
|
2612006000NRG23270920220112259
|
27/09/2022
|
NACHATTAR SINGH
|
2612006WL004138
|
NACHATTAR SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397843
|
|
NACHHATAR SINGH S/O MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-076-001/151
(GHANIA WALA)
|
2612006000NRG23270920220112260
|
27/09/2022
|
amarjit kaur
|
2612006WL004138
|
amarjit kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397850
|
|
AMARJIT KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-076-001/152
(GHANIA WALA)
|
2612006000NRG23270920220112261
|
27/09/2022
|
LAHB SINGH
|
2612006WL004138
|
LAHB SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397870
|
|
LABH SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-076-001/17-A
(GHANIA WALA)
|
2612006000NRG23270920220112262
|
27/09/2022
|
MINU KUMARI
|
2612006WL004138
|
MINU KUMARI
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397869
|
|
MINU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-076-001/193
(GHANIA WALA)
|
2612006000NRG23270920220112265
|
27/09/2022
|
parminder kaur
|
2612006WL004138
|
parminder kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397862
|
|
PARVINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-076-001/2
(GHANIA WALA)
|
2612006000NRG23270920220112267
|
27/09/2022
|
DARSHAN SINGH
|
2612006WL004138
|
DARSHAN SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397865
|
|
DARSHAN SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-076-001/2
(GHANIA WALA)
|
2612006000NRG23270920220112268
|
27/09/2022
|
sukhvinder kaur
|
2612006WL004138
|
sukhvinder kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397853
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-076-001/210
(GHANIA WALA)
|
2612006000NRG23270920220112269
|
27/09/2022
|
BALJEET KAUR
|
2612006WL004138
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397861
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-076-001/22
(GHANIA WALA)
|
2612006000NRG23270920220112273
|
27/09/2022
|
GURSEWAK SINGH
|
2612006WL004138
|
GURSEWAK SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397846
|
|
GURSEWAK SINGH SO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-076-001/22
(GHANIA WALA)
|
2612006000NRG23270920220112272
|
27/09/2022
|
RAJ SINGH
|
2612006WL004138
|
RAJ SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397852
|
|
RAJ SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-076-001/227
(GHANIA WALA)
|
2612006000NRG23270920220112275
|
27/09/2022
|
KARAMJEET KAUR
|
2612006WL004138
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397858
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-076-001/233
(GHANIA WALA)
|
2612006000NRG23270920220112278
|
27/09/2022
|
GURMAIL KAUR
|
2612006WL004138
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937397857
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-076-001/233
(GHANIA WALA)
|
2612006000NRG23270920220112277
|
27/09/2022
|
JAGTAR SINGH
|
2612006WL004138
|
JAGTAR SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937397855
|
|
JAGTAR SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-076-001/238
(GHANIA WALA)
|
2612006000NRG23270920220112279
|
27/09/2022
|
kirandeep kaur
|
2612006WL004138
|
kirandeep kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397863
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-076-001/248
(GHANIA WALA)
|
2612006000NRG23270920220112280
|
27/09/2022
|
NARMALJEET KAUR
|
2612006WL004138
|
NARMALJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397842
|
|
NIRMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG23270920220112281
|
27/09/2022
|
JASWINDER SINGH
|
2612006WL004138
|
JASWINDER SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397871
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-076-001/26
(GHANIA WALA)
|
2612006000NRG23270920220112283
|
27/09/2022
|
PARMINDER KAUR
|
2612006WL004138
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937397848
|
|
PARMINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-076-001/271
(GHANIA WALA)
|
2612006000NRG23270920220112286
|
27/09/2022
|
amandeep kaur
|
2612006WL004138
|
amandeep kaur
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937397854
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-076-001/277
(GHANIA WALA)
|
2612006000NRG23270920220112287
|
27/09/2022
|
GURPREET KAUR
|
2612006WL004138
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937397864
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-076-001/28
(GHANIA WALA)
|
2612006000NRG23270920220112288
|
27/09/2022
|
NASIB KAUR
|
2612006WL004138
|
NASIB KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397845
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG23270920220112296
|
27/09/2022
|
MANPREET KAUR
|
2612006WL004138
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937397844
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-076-001/310
(GHANIA WALA)
|
2612006000NRG23270920220112302
|
27/09/2022
|
veerpal kaur
|
2612006WL004138
|
veerpal kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397867
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-076-001/327
(GHANIA WALA)
|
2612006000NRG23270920220112307
|
27/09/2022
|
gurcharn singh
|
2612006WL004138
|
gurcharn singh
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397866
|
|
GURCHARAN SINGH SO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-076-001/54-A
(GHANIA WALA)
|
2612006000NRG23270920220112310
|
27/09/2022
|
GURMEET KAUR
|
2612006WL004138
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397868
|
|
GURMEET KAUR WO SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-076-001/57
(GHANIA WALA)
|
2612006000NRG23270920220112311
|
27/09/2022
|
paramjit kaur
|
2612006WL004138
|
paramjit kaur
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937397851
|
|
PARAMJIT KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-076-001/66
(GHANIA WALA)
|
2612006000NRG23270920220112315
|
27/09/2022
|
HARBANS SINGH
|
2612006WL004138
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397841
|
|
HARBANS SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-076-001/67
(GHANIA WALA)
|
2612006000NRG23270920220112316
|
27/09/2022
|
SUKHPREET KAUR
|
2612006WL004138
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397856
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG23270920220112318
|
27/09/2022
|
harvinder kaur
|
2612006WL004138
|
harvinder kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397860
|
|
HARWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-076-001/97
(GHANIA WALA)
|
2612006000NRG23270920220112323
|
27/09/2022
|
BALDEV KAUR
|
2612006WL004138
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937397847
|
|
BALDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-076-001/119
(GHANIA WALA)
|
2612006000NRG23270920220112252
|
27/09/2022
|
PARMJIT KAUR
|
2612006WL004138
|
PARMJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397896
|
|
MRS PARMJEET KAUR WO NIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-076-001/125
(GHANIA WALA)
|
2612006000NRG23270920220112253
|
27/09/2022
|
CHAMKAUR SINGH
|
2612006WL004138
|
CHAMKAUR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397872
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-076-001/13
(GHANIA WALA)
|
2612006000NRG23270920220112256
|
27/09/2022
|
HARJIT KAUR
|
2612006WL004138
|
HARJIT KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397880
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-076-001/13
(GHANIA WALA)
|
2612006000NRG23270920220112255
|
27/09/2022
|
PARAMJEET SINGH
|
2612006WL004138
|
PARAMJEET SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397888
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-076-001/14
(GHANIA WALA)
|
2612006000NRG23270920220112257
|
27/09/2022
|
JAGSEER SINGH
|
2612006WL004138
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937397889
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-076-001/147
(GHANIA WALA)
|
2612006000NRG23270920220112258
|
27/09/2022
|
BACHITAR SINGH
|
2612006WL004138
|
BACHITAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397873
|
|
MR BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-076-001/177
(GHANIA WALA)
|
2612006000NRG23270920220112263
|
27/09/2022
|
KARMJIT SINGH
|
2612006WL004138
|
KARMJIT SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397890
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-076-001/177
(GHANIA WALA)
|
2612006000NRG23270920220112264
|
27/09/2022
|
sarabjeet kaur
|
2612006WL004138
|
sarabjeet kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937397900
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Kot Kapura
|
PB-12-006-076-001/195
(GHANIA WALA)
|
2612006000NRG23270920220112266
|
27/09/2022
|
PARAMJIT KAUR
|
2612006WL004138
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397885
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-076-001/215
(GHANIA WALA)
|
2612006000NRG23270920220112271
|
27/09/2022
|
CHARANJEET KAUR
|
2612006WL004138
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397887
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-076-001/225
(GHANIA WALA)
|
2612006000NRG23270920220112274
|
27/09/2022
|
KULWANT SINGH
|
2612006WL004138
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937397878
|
|
MS KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG23270920220112282
|
27/09/2022
|
KULDEEP SINGH
|
2612006WL004138
|
KULDEEP SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397882
|
|
KULDEEP SINGH S/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-076-001/265
(GHANIA WALA)
|
2612006000NRG23270920220112284
|
27/09/2022
|
VEERPAL KAUR
|
2612006WL004138
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397897
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-076-001/270
(GHANIA WALA)
|
2612006000NRG23270920220112285
|
27/09/2022
|
RAMANDEEP KAUR
|
2612006WL004138
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937397902
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG23270920220112290
|
27/09/2022
|
PARWINDER SINGH
|
2612006WL004138
|
PARWINDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397879
|
|
MR PARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG23270920220112289
|
27/09/2022
|
SUKHMINDER SINGH
|
2612006WL004138
|
SUKHMINDER SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397893
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-076-001/295
(GHANIA WALA)
|
2612006000NRG23270920220112291
|
27/09/2022
|
RANJEET KAUR
|
2612006WL004138
|
RANJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397894
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Kot Kapura
|
PB-12-006-076-001/299
(GHANIA WALA)
|
2612006000NRG23270920220112292
|
27/09/2022
|
sarbjeet kaur
|
2612006WL004138
|
sarbjeet kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397886
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG23270920220112294
|
27/09/2022
|
GURMEET KAUR
|
2612006WL004138
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937397891
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG23270920220112293
|
27/09/2022
|
SUKHMANDER SINGH
|
2612006WL004138
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397875
|
|
MR SUKHMANDER SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-076-001/308
(GHANIA WALA)
|
2612006000NRG23270920220112299
|
27/09/2022
|
SUKHDEEP KAUR
|
2612006WL004138
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397895
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-076-001/31
(GHANIA WALA)
|
2612006000NRG23270920220112301
|
27/09/2022
|
MAHINDER KAUR
|
2612006WL004138
|
MAHINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397881
|
|
MRS MAHINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-076-001/31
(GHANIA WALA)
|
2612006000NRG23270920220112300
|
27/09/2022
|
NAIB SINGH
|
2612006WL004138
|
NAIB SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397898
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-076-001/314
(GHANIA WALA)
|
2612006000NRG23270920220112303
|
27/09/2022
|
gurpreet singh
|
2612006WL004138
|
gurpreet singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397884
|
|
MR GURPREET SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-076-001/314
(GHANIA WALA)
|
2612006000NRG23270920220112304
|
27/09/2022
|
sukhdeep kaur
|
2612006WL004138
|
sukhdeep kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397877
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
59
|
Kot Kapura
|
PB-12-006-076-001/316
(GHANIA WALA)
|
2612006000NRG23270920220112305
|
27/09/2022
|
amandeep kAUR
|
2612006WL004138
|
amandeep kAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397899
|
|
MR AMANDEEP KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-076-001/59-A
(GHANIA WALA)
|
2612006000NRG23270920220112312
|
27/09/2022
|
BALVIR SINGH
|
2612006WL004138
|
BALVIR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397874
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-076-001/64-A
(GHANIA WALA)
|
2612006000NRG23270920220112313
|
27/09/2022
|
SATNAM SINGH
|
2612006WL004138
|
SATNAM SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397901
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG23270920220112317
|
27/09/2022
|
BALDAV SINGH
|
2612006WL004138
|
BALDAV SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397876
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-076-001/81-A
(GHANIA WALA)
|
2612006000NRG23270920220112319
|
27/09/2022
|
PARAMJEET KAUR
|
2612006WL004138
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397892
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-076-001/92
(GHANIA WALA)
|
2612006000NRG23270920220112322
|
27/09/2022
|
HARWINDER KAUR
|
2612006WL004138
|
HARWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397883
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93060
|
93060
|
|
|
|
|
|
|
|