|
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)
|
2612006000NRG23080620220024958
|
08/06/2022
|
SIMARJEET KAUR
|
2612006WL000828
|
SIMARJEET KAUR
|
00032
|
UTIB0000577
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679426
|
|
MISS SIMARJEET KAUR DO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/80
(KOTHE NANAKSAR)
|
2612006000NRG23080620220025006
|
08/06/2022
|
SUKHCHARN SINGH
|
2612006WL000828
|
SUKHCHARN SINGH
|
00045
|
BARB0KOTKAP
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679375
|
|
Sukhcharan Singh
|
BANK OF BARODA(606985)
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/87
(KOTHE NANAKSAR)
|
2612006000NRG23080620220025007
|
08/06/2022
|
GURJEET SINGH
|
2612006WL000828
|
GURJEET SINGH
|
00045
|
BARB0KOTKAP
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679376
|
|
Gurjeet Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/3
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024977
|
08/06/2022
|
JASPAL KAUR
|
2612006WL000828
|
JASPAL KAUR
|
00078
|
CNRB0002104
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679357
|
|
JASPL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-024-001/87
(KOTHE NANAKSAR)
|
2612006000NRG23080620220025008
|
08/06/2022
|
SUKHPAL KAUR
|
2612006WL000828
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679413
|
|
SUKHPAL KAUR D/O SIRO KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-024-001/37
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024980
|
08/06/2022
|
PARAMJEET KAUR
|
2612006WL000828
|
PARAMJEET KAUR
|
00176
|
IDIB000K799
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679377
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-024-001/36
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024979
|
08/06/2022
|
RANI KAUR
|
2612006WL000828
|
RANI KAUR
|
00349
|
PSIB0021269
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679356
|
|
RANI KAUR WO GUMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-024-001/39
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024982
|
08/06/2022
|
JAGROOP SINGH
|
2612006WL000828
|
JAGROOP SINGH
|
00349
|
PSIB0021269
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679352
|
|
ROOP SINGH SO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-024-001/39
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024983
|
08/06/2022
|
KULWINDER KAUR
|
2612006WL000828
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679353
|
|
KULWINDER KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-024-001/50
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024988
|
08/06/2022
|
PARAMJEET KAUR
|
2612006WL000828
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679351
|
|
PARAMJEET KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-024-001/66
(KOTHE NANAKSAR)
|
2612006000NRG23080620220025000
|
08/06/2022
|
SHINDO
|
2612006WL000828
|
SHINDO
|
00349
|
PSIB0021269
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679354
|
|
CHINDO KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-024-001/74
(KOTHE NANAKSAR)
|
2612006000NRG23080620220025004
|
08/06/2022
|
ARSHDEEP KAUR
|
2612006WL000828
|
ARSHDEEP KAUR
|
00349
|
PSIB0021269
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679355
|
|
ARSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-024-001/57
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024992
|
08/06/2022
|
MUKHTIYAR SINGH
|
2612006WL000828
|
MUKHTIYAR SINGH
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679415
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-024-001/115
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024961
|
08/06/2022
|
JAGTAR SINGH
|
2612006WL000828
|
JAGTAR SINGH
|
00354
|
PUNB0027300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321679412
|
|
JAGTAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-024-001/23
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024972
|
08/06/2022
|
KIRNDEEP KAUR
|
2612006WL000828
|
KIRNDEEP KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679369
|
|
KIRANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-024-001/25
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024973
|
08/06/2022
|
AMANDEEP KAUR
|
2612006WL000828
|
AMANDEEP KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679364
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024974
|
08/06/2022
|
MANJEET KAUR
|
2612006WL000828
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679362
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-024-001/35
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024978
|
08/06/2022
|
AMARJEET KAUR
|
2612006WL000828
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679370
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Kot Kapura
|
PB-12-006-024-001/51
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024990
|
08/06/2022
|
ANGREJ SINGH
|
2612006WL000828
|
ANGREJ SINGH
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679363
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-024-001/51
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024989
|
08/06/2022
|
GURDEEP KAUR
|
2612006WL000828
|
GURDEEP KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679367
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-024-001/54
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024991
|
08/06/2022
|
PARWINDER KAUR
|
2612006WL000828
|
PARWINDER KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679361
|
|
PARWINDER KAUR
|
AXIS BANK(607153)
|
|
22
|
Kot Kapura
|
PB-12-006-024-001/57
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024993
|
08/06/2022
|
AMANDEEP KAUR
|
2612006WL000828
|
AMANDEEP KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679359
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
23
|
Kot Kapura
|
PB-12-006-024-001/63
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024997
|
08/06/2022
|
GURMAIL SINGH
|
2612006WL000828
|
GURMAIL SINGH
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679366
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-024-001/63
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024998
|
08/06/2022
|
PARMJEET KAUR
|
2612006WL000828
|
PARMJEET KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679374
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-024-001/65
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024999
|
08/06/2022
|
MANDEEP KAUR
|
2612006WL000828
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679373
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-024-001/69
(KOTHE NANAKSAR)
|
2612006000NRG23080620220025001
|
08/06/2022
|
RAJVEER KAUR
|
2612006WL000828
|
RAJVEER KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679371
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-024-001/72
(KOTHE NANAKSAR)
|
2612006000NRG23080620220025002
|
08/06/2022
|
KULWINDER KAUR
|
2612006WL000828
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679372
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
28
|
Kot Kapura
|
PB-12-006-024-001/74
(KOTHE NANAKSAR)
|
2612006000NRG23080620220025003
|
08/06/2022
|
VIKEEL SINGH
|
2612006WL000828
|
VIKEEL SINGH
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679365
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-024-001/80
(KOTHE NANAKSAR)
|
2612006000NRG23080620220025005
|
08/06/2022
|
MANPREET KAUR
|
2612006WL000828
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679368
|
|
MR SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-024-001/2
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024970
|
08/06/2022
|
ANGRIJ KAUR
|
2612006WL000828
|
ANGRIJ KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679349
|
|
GURJANT SINGH AND ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-024-001/38
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024981
|
08/06/2022
|
MANJEET KAUR
|
2612006WL000828
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679350
|
|
MR ANGREJ SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-024-001/40
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024984
|
08/06/2022
|
NIRMAL KAUR
|
2612006WL000828
|
NIRMAL KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679360
|
|
MR SUKHJIT SINGH SO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-024-001/62
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024996
|
08/06/2022
|
JASPAL KAUR
|
2612006WL000828
|
JASPAL KAUR
|
00415
|
SBIN0050040
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679422
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-071-001/1
(DHILWAN KALAN)
|
2612006000NRG23080620220025011
|
08/06/2022
|
Jaswinder kaur
|
2612006WL000828
|
Jaswinder kaur
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321679423
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-071-001/100
(DHILWAN KALAN)
|
2612006000NRG23080620220025012
|
08/06/2022
|
JASPREET KAUR
|
2612006WL000828
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679394
|
|
MRS JASPREET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-071-001/112
(DHILWAN KALAN)
|
2612006000NRG23080620220025013
|
08/06/2022
|
GURA SINGH
|
2612006WL000828
|
GURA SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679383
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-071-001/112
(DHILWAN KALAN)
|
2612006000NRG23080620220025014
|
08/06/2022
|
JASVEER KAUR
|
2612006WL000828
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679410
|
|
JASVEER KAUR W/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-071-001/116
(DHILWAN KALAN)
|
2612006000NRG23080620220025015
|
08/06/2022
|
MANJEET KAUR
|
2612006WL000828
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679405
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-071-001/122
(DHILWAN KALAN)
|
2612006000NRG23080620220025016
|
08/06/2022
|
MAHINDER KAUR
|
2612006WL000828
|
MAHINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679404
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Kot Kapura
|
PB-12-006-071-001/123
(DHILWAN KALAN)
|
2612006000NRG23080620220025017
|
08/06/2022
|
GURMEET KAUR
|
2612006WL000828
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679403
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Kot Kapura
|
PB-12-006-071-001/13
(DHILWAN KALAN)
|
2612006000NRG23080620220025018
|
08/06/2022
|
BOOTA SINGH
|
2612006WL000828
|
BOOTA SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679382
|
|
MR BOOTA SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-071-001/13
(DHILWAN KALAN)
|
2612006000NRG23080620220025019
|
08/06/2022
|
KULWANT KAUR
|
2612006WL000828
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679402
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-071-001/136
(DHILWAN KALAN)
|
2612006000NRG23080620220025020
|
08/06/2022
|
HARBANS SINGH
|
2612006WL000828
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679384
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-071-001/137
(DHILWAN KALAN)
|
2612006000NRG23080620220025021
|
08/06/2022
|
CHARNJIT KAUR
|
2612006WL000828
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679378
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Kot Kapura
|
PB-12-006-071-001/142
(DHILWAN KALAN)
|
2612006000NRG23080620220025022
|
08/06/2022
|
CHARNO
|
2612006WL000828
|
CHARNO
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679407
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-071-001/143
(DHILWAN KALAN)
|
2612006000NRG23080620220025023
|
08/06/2022
|
GURWINDER KAUR
|
2612006WL000828
|
GURWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679388
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kot Kapura
|
PB-12-006-071-001/144
(DHILWAN KALAN)
|
2612006000NRG23080620220025024
|
08/06/2022
|
PARMJIT KAUR
|
2612006WL000828
|
PARMJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679390
|
|
MRS PARAMJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-071-001/145
(DHILWAN KALAN)
|
2612006000NRG23080620220025025
|
08/06/2022
|
KARMJIT KAUR
|
2612006WL000828
|
KARMJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679391
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-071-001/146
(DHILWAN KALAN)
|
2612006000NRG23080620220025026
|
08/06/2022
|
BALJIT KAUR
|
2612006WL000828
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679397
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-071-001/159
(DHILWAN KALAN)
|
2612006000NRG23080620220025028
|
08/06/2022
|
JASPAL KAUR
|
2612006WL000828
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679389
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-071-001/16
(DHILWAN KALAN)
|
2612006000NRG23080620220025029
|
08/06/2022
|
PAPPI SINGH
|
2612006WL000828
|
PAPPI SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679380
|
|
PapiSingh
|
BANK OF BARODA(606985)
|
|
52
|
Kot Kapura
|
PB-12-006-071-001/164
(DHILWAN KALAN)
|
2612006000NRG23080620220025030
|
08/06/2022
|
MANJIT KAUR
|
2612006WL000828
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679416
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-071-001/168
(DHILWAN KALAN)
|
2612006000NRG23080620220025031
|
08/06/2022
|
KESAR SINGH
|
2612006WL000828
|
KESAR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679411
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-071-001/168
(DHILWAN KALAN)
|
2612006000NRG23080620220025032
|
08/06/2022
|
RAJWINDER KAUR
|
2612006WL000828
|
RAJWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679396
|
|
MRS RAJWINDER KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-071-001/17
(DHILWAN KALAN)
|
2612006000NRG23080620220025033
|
08/06/2022
|
IQBAL SINGH
|
2612006WL000828
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679381
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-071-001/17
(DHILWAN KALAN)
|
2612006000NRG23080620220025034
|
08/06/2022
|
SUKHJIT KAUR
|
2612006WL000828
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679401
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-071-001/176
(DHILWAN KALAN)
|
2612006000NRG23080620220025035
|
08/06/2022
|
GURDEEP KAUR
|
2612006WL000828
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321679379
|
|
MRS GURDEEP KAUR CDPO KOTKAPURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-071-001/183
(DHILWAN KALAN)
|
2612006000NRG23080620220025036
|
08/06/2022
|
SUKHJIT KAUR
|
2612006WL000828
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321679409
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-071-001/184
(DHILWAN KALAN)
|
2612006000NRG23080620220025037
|
08/06/2022
|
BALWANT KAUR
|
2612006WL000828
|
BALWANT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679393
|
|
MRS BALWANT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-071-001/187
(DHILWAN KALAN)
|
2612006000NRG23080620220025038
|
08/06/2022
|
SUKHJIT KAUR
|
2612006WL000828
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321679385
|
|
MRS SUKHJIT KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-071-001/19
(DHILWAN KALAN)
|
2612006000NRG23080620220025039
|
08/06/2022
|
SAROJ
|
2612006WL000828
|
SAROJ
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679424
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-071-001/192
(DHILWAN KALAN)
|
2612006000NRG23080620220025040
|
08/06/2022
|
GURMEET KAUR
|
2612006WL000828
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679400
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Kot Kapura
|
PB-12-006-071-001/193
(DHILWAN KALAN)
|
2612006000NRG23080620220025041
|
08/06/2022
|
DHARMPAL KAUR
|
2612006WL000828
|
DHARMPAL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679387
|
|
MR DHARAM PAL KAUR WO PIRTPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-071-001/194
(DHILWAN KALAN)
|
2612006000NRG23080620220025042
|
08/06/2022
|
JASWINDER KAUR
|
2612006WL000828
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679398
|
|
MRS JASWINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-071-001/197
(DHILWAN KALAN)
|
2612006000NRG23080620220025043
|
08/06/2022
|
KULWINDER KAUR
|
2612006WL000828
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679395
|
|
MRS KULWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-071-001/198
(DHILWAN KALAN)
|
2612006000NRG23080620220025044
|
08/06/2022
|
AMARJIT KAUR
|
2612006WL000828
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679392
|
|
MRS AMARJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-071-001/203
(DHILWAN KALAN)
|
2612006000NRG23080620220025046
|
08/06/2022
|
PARMJIT KAUR
|
2612006WL000828
|
PARMJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679386
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Kot Kapura
|
PB-12-006-071-001/206
(DHILWAN KALAN)
|
2612006000NRG23080620220025047
|
08/06/2022
|
RAVINDER KAUR
|
2612006WL000828
|
RAVINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679399
|
|
MRS RAVINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-071-001/207
(DHILWAN KALAN)
|
2612006000NRG23080620220025048
|
08/06/2022
|
JASWINDER KAUR
|
2612006WL000828
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679408
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Kot Kapura
|
PB-12-006-071-001/208
(DHILWAN KALAN)
|
2612006000NRG23080620220025049
|
08/06/2022
|
NASEEB KAUR
|
2612006WL000828
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679406
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kot Kapura
|
PB-12-006-071-001/214
(DHILWAN KALAN)
|
2612006000NRG23080620220025051
|
08/06/2022
|
KARANTI SINGH
|
2612006WL000828
|
KARANTI SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679418
|
|
MR KRANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-071-001/231
(DHILWAN KALAN)
|
2612006000NRG23080620220025053
|
08/06/2022
|
JASPAL KAUR
|
2612006WL000828
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679425
|
|
MR JASPAL KAUR WO CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-071-001/235
(DHILWAN KALAN)
|
2612006000NRG23080620220025054
|
08/06/2022
|
MANGAL SINGH
|
2612006WL000828
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679414
|
|
MR MANGAL SINGH SO RURH SINGH AND DSSO F
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-071-001/242
(DHILWAN KALAN)
|
2612006000NRG23080620220025055
|
08/06/2022
|
Jaspal kaur
|
2612006WL000828
|
Jaspal kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679420
|
|
JASPAL KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-071-001/248
(DHILWAN KALAN)
|
2612006000NRG23080620220025056
|
08/06/2022
|
SHEELO KAUR
|
2612006WL000828
|
SHEELO KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679419
|
|
MRS SHILO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-071-001/249
(DHILWAN KALAN)
|
2612006000NRG23080620220025057
|
08/06/2022
|
MANPREET KAUR
|
2612006WL000828
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679421
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-071-001/252
(DHILWAN KALAN)
|
2612006000NRG23080620220025059
|
08/06/2022
|
GURMAIL KAUR
|
2612006WL000828
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321679417
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71628
|
71628
|
|
|
|
|
|
|
|
|
78
|
Kot Kapura
|
PB-12-006-024-001/50
(KOTHE NANAKSAR)
|
2612006000NRG23080620220024987
|
08/06/2022
|
JEET SINGH
|
2612006WL000828
|
JEET SINGH
|
00462
|
UCBA0002160
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321679358
|
|
JIT SINGH S/O KAUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90522
|
90522
|
|
|
|
|
|
|
|