|
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-12-006-064-001/635
(WANDER JATANA)
|
2612006000NRG23010220230199221
|
02/02/2023
|
BIMLA DEVI
|
2612006WL007944
|
BIMLA DEVI
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026074
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/619
(DHILWAN KALAN)
|
2612006000NRG23010220230199157
|
02/02/2023
|
RANJEET KAUR
|
2612006WL007943
|
RANJEET KAUR
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026075
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/619
(DHILWAN KALAN)
|
2612006000NRG23010220230199156
|
02/02/2023
|
SHINDERPAL SINGH
|
2612006WL007943
|
SHINDERPAL SINGH
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026076
|
|
MR CHHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-064-001/665
(WANDER JATANA)
|
2612006000NRG23010220230199227
|
02/02/2023
|
Mandeep kaur
|
2612006WL007944
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026062
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-064-001/654
(WANDER JATANA)
|
2612006000NRG23010220230199224
|
02/02/2023
|
GAGANPREET KAUR
|
2612006WL007944
|
GAGANPREET KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026072
|
|
GAGANPREET KAUR D O BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/660
(WANDER JATANA)
|
2612006000NRG23010220230199226
|
02/02/2023
|
NASIB KAUR
|
2612006WL007944
|
NASIB KAUR
|
00168
|
ICIC0000783
|
846
|
846
|
Processed
|
08/02/2023
|
|
8604026061
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-021-001/6
(KOTHE GAJJAN SINGH WALA)
|
2612006000NRG23010220230199232
|
02/02/2023
|
Beant singh
|
2612006WL007945
|
Beant singh
|
00168
|
ICIC0000784
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026063
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/103
(DHILWAN KALAN)
|
2612006000NRG23010220230199118
|
02/02/2023
|
Preeti kaur
|
2612006WL007943
|
Preeti kaur
|
00177
|
IOBA0002247
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604026077
|
|
PREETI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-081-001/11
(JEON WALA)
|
2612006000NRG23020220230199313
|
02/02/2023
|
GURA SINGH
|
2612006WL007961
|
GURA SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
08/02/2023
|
|
8604026065
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/386
(DHILWAN KALAN)
|
2612006000NRG23010220230199144
|
02/02/2023
|
KIRANDEEP KAUR
|
2612006WL007943
|
KIRANDEEP KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026069
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/422
(DHILWAN KALAN)
|
2612006000NRG23010220230199146
|
02/02/2023
|
RAMANDEEP KAUR
|
2612006WL007943
|
RAMANDEEP KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026066
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/423
(DHILWAN KALAN)
|
2612006000NRG23010220230199148
|
02/02/2023
|
LAKHWINDER KAUR
|
2612006WL007943
|
LAKHWINDER KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026068
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/423
(DHILWAN KALAN)
|
2612006000NRG23010220230199147
|
02/02/2023
|
MANJIT KAUR
|
2612006WL007943
|
MANJIT KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026070
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/629
(DHILWAN KALAN)
|
2612006000NRG23010220230199162
|
02/02/2023
|
Kulwant kaur
|
2612006WL007943
|
Kulwant kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026071
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-112-001/124
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23010220230199166
|
02/02/2023
|
KULDEEP KAUR
|
2612006WL007943
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026067
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-112-001/169
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23010220230199167
|
02/02/2023
|
LAKSHMI DEVI
|
2612006WL007943
|
LAKSHMI DEVI
|
00354
|
PUNB0095410
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026064
|
|
LAKSHMI DEVI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-071-001/358
(DHILWAN KALAN)
|
2612006000NRG23010220230199140
|
02/02/2023
|
ramandeep kaur
|
2612006WL007943
|
ramandeep kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026078
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/370
(DHILWAN KALAN)
|
2612006000NRG23010220230199142
|
02/02/2023
|
JASWINDER KAUR
|
2612006WL007943
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
08/02/2023
|
|
8604026079
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-081-001/183
(JEON WALA)
|
2612006000NRG23020220230199314
|
02/02/2023
|
RESHAM SINGH
|
2612006WL007961
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
08/02/2023
|
|
8604026053
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-081-001/292
(JEON WALA)
|
2612006000NRG23020220230199315
|
02/02/2023
|
Jagseer Singh
|
2612006WL007961
|
Jagseer Singh
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604026091
|
|
MR JAGSIR SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-081-001/310
(JEON WALA)
|
2612006000NRG23020220230199316
|
02/02/2023
|
MANJINDER KAUR
|
2612006WL007961
|
MANJINDER KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604026019
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kot Kapura
|
PB-12-006-081-001/504
(JEON WALA)
|
2612006000NRG23020220230199317
|
02/02/2023
|
BINDER SINGH
|
2612006WL007961
|
BINDER SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604026086
|
|
BINDER SINGH S/O SITA SINGH-MLN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-071-001/101
(DHILWAN KALAN)
|
2612006000NRG23010220230199117
|
02/02/2023
|
KULDEEP SINGH
|
2612006WL007943
|
KULDEEP SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604026113
|
|
MR KULDEEP SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-071-001/133
(DHILWAN KALAN)
|
2612006000NRG23010220230199119
|
02/02/2023
|
RANJIT KAUR
|
2612006WL007943
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604026056
|
|
MRS RANJIT KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-071-001/137
(DHILWAN KALAN)
|
2612006000NRG23010220230199120
|
02/02/2023
|
CHARNJIT KAUR
|
2612006WL007943
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604026099
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Kot Kapura
|
PB-12-006-071-001/144
(DHILWAN KALAN)
|
2612006000NRG23010220230199121
|
02/02/2023
|
PARMJIT KAUR
|
2612006WL007943
|
PARMJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026001
|
|
MRS PARAMJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-071-001/149
(DHILWAN KALAN)
|
2612006000NRG23010220230199122
|
02/02/2023
|
CHARNJIT KAUR
|
2612006WL007943
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604026116
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-071-001/152
(DHILWAN KALAN)
|
2612006000NRG23010220230199123
|
02/02/2023
|
BALJIT KAUR
|
2612006WL007943
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
08/02/2023
|
|
8604025999
|
|
MRS BALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-071-001/17
(DHILWAN KALAN)
|
2612006000NRG23010220230199233
|
02/02/2023
|
IQBAL SINGH
|
2612006WL007945
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026110
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-071-001/176
(DHILWAN KALAN)
|
2612006000NRG23010220230199124
|
02/02/2023
|
GURDEEP KAUR
|
2612006WL007943
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604026101
|
|
MRS GURDEEP KAUR CDPO KOTKAPURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-071-001/18
(DHILWAN KALAN)
|
2612006000NRG23010220230199125
|
02/02/2023
|
JASVEER SINGH
|
2612006WL007943
|
JASVEER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026094
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-071-001/183
(DHILWAN KALAN)
|
2612006000NRG23010220230199126
|
02/02/2023
|
SUKHJIT KAUR
|
2612006WL007943
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026013
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-071-001/193
(DHILWAN KALAN)
|
2612006000NRG23010220230199127
|
02/02/2023
|
DHARMPAL KAUR
|
2612006WL007943
|
DHARMPAL KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604026000
|
|
MR DHARAM PAL KAUR WO PIRTPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-071-001/203
(DHILWAN KALAN)
|
2612006000NRG23010220230199128
|
02/02/2023
|
PARMJIT KAUR
|
2612006WL007943
|
PARMJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026057
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Kot Kapura
|
PB-12-006-071-001/211
(DHILWAN KALAN)
|
2612006000NRG23010220230199129
|
02/02/2023
|
RANI KAUR
|
2612006WL007943
|
RANI KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026017
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-071-001/232
(DHILWAN KALAN)
|
2612006000NRG23010220230199130
|
02/02/2023
|
AMARJIT KAUR
|
2612006WL007943
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026081
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-071-001/242
(DHILWAN KALAN)
|
2612006000NRG23010220230199234
|
02/02/2023
|
Harnek singh
|
2612006WL007945
|
Harnek singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026046
|
|
HARNEK SINGH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-071-001/242
(DHILWAN KALAN)
|
2612006000NRG23010220230199235
|
02/02/2023
|
Jaspal kaur
|
2612006WL007945
|
Jaspal kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026047
|
|
JASPAL KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-071-001/269
(DHILWAN KALAN)
|
2612006000NRG23010220230199131
|
02/02/2023
|
SUKHJEET KAUR
|
2612006WL007943
|
SUKHJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026027
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-071-001/298
(DHILWAN KALAN)
|
2612006000NRG23010220230199132
|
02/02/2023
|
NAVDEEP KAUR
|
2612006WL007943
|
NAVDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026048
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-071-001/313
(DHILWAN KALAN)
|
2612006000NRG23010220230199133
|
02/02/2023
|
GURPREET KAUR
|
2612006WL007943
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026097
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-071-001/325
(DHILWAN KALAN)
|
2612006000NRG23010220230199134
|
02/02/2023
|
SARBJEET KAUR
|
2612006WL007943
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604026038
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-071-001/331
(DHILWAN KALAN)
|
2612006000NRG23010220230199135
|
02/02/2023
|
NIRMAL SINGH
|
2612006WL007943
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026052
|
|
NIRMAL SINGH SO BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kot Kapura
|
PB-12-006-071-001/337
(DHILWAN KALAN)
|
2612006000NRG23010220230199136
|
02/02/2023
|
BALJINDER KAUR
|
2612006WL007943
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604026031
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-071-001/344
(DHILWAN KALAN)
|
2612006000NRG23010220230199137
|
02/02/2023
|
NACHHATER SINGH
|
2612006WL007943
|
NACHHATER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026108
|
|
MR NACHHATTAR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-071-001/350
(DHILWAN KALAN)
|
2612006000NRG23010220230199139
|
02/02/2023
|
Gurdial Kaur
|
2612006WL007943
|
Gurdial Kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026045
|
|
MRS GURDIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-071-001/367
(DHILWAN KALAN)
|
2612006000NRG23010220230199236
|
02/02/2023
|
SUKHA SINGH
|
2612006WL007945
|
SUKHA SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026049
|
|
MR SUKHA SIGNH SO BILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-071-001/368
(DHILWAN KALAN)
|
2612006000NRG23010220230199141
|
02/02/2023
|
GURCHARAN SINGH
|
2612006WL007943
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
08/02/2023
|
|
8604026024
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-071-001/377
(DHILWAN KALAN)
|
2612006000NRG23010220230199143
|
02/02/2023
|
JASWINDER KAUR
|
2612006WL007943
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026098
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Kot Kapura
|
PB-12-006-071-001/388
(DHILWAN KALAN)
|
2612006000NRG23010220230199237
|
02/02/2023
|
DARSHAN SINGH
|
2612006WL007945
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026100
|
|
MR DARSHAN SINGH SO HARDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-071-001/401
(DHILWAN KALAN)
|
2612006000NRG23010220230199145
|
02/02/2023
|
MURTI
|
2612006WL007943
|
MURTI
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026051
|
|
MURTI GURNAM
|
HDFC BANK LTD(607152)
|
|
52
|
Kot Kapura
|
PB-12-006-071-001/445
(DHILWAN KALAN)
|
2612006000NRG23010220230199149
|
02/02/2023
|
PARMJEET KAUR
|
2612006WL007943
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
08/02/2023
|
|
8604026040
|
|
MRS PARAMJEET KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-071-001/485
(DHILWAN KALAN)
|
2612006000NRG23010220230199150
|
02/02/2023
|
AMARJIT SINGH
|
2612006WL007943
|
AMARJIT SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026096
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-071-001/504
(DHILWAN KALAN)
|
2612006000NRG23010220230199240
|
02/02/2023
|
AMARJEET KHAN
|
2612006WL007946
|
AMARJEET KHAN
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026023
|
|
MR AMARJEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-071-001/54
(DHILWAN KALAN)
|
2612006000NRG23010220230199151
|
02/02/2023
|
KANWALJIT KAUR
|
2612006WL007943
|
KANWALJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026041
|
|
KOMAL PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-071-001/55
(DHILWAN KALAN)
|
2612006000NRG23010220230199152
|
02/02/2023
|
AMARJIT KAUR
|
2612006WL007943
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026115
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-071-001/55
(DHILWAN KALAN)
|
2612006000NRG23010220230199153
|
02/02/2023
|
PARMJEET KAUR
|
2612006WL007943
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026109
|
|
MR PARAMJIT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-071-001/57
(DHILWAN KALAN)
|
2612006000NRG23010220230199154
|
02/02/2023
|
DILJEET KAUR
|
2612006WL007943
|
DILJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026095
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-071-001/59
(DHILWAN KALAN)
|
2612006000NRG23010220230199155
|
02/02/2023
|
PARMJEET KAUR
|
2612006WL007943
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026082
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-071-001/626
(DHILWAN KALAN)
|
2612006000NRG23010220230199160
|
02/02/2023
|
gurdev singh
|
2612006WL007943
|
gurdev singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026025
|
|
GURDEV SINGH
|
AXIS BANK(607153)
|
|
61
|
Kot Kapura
|
PB-12-006-071-001/626
(DHILWAN KALAN)
|
2612006000NRG23010220230199159
|
02/02/2023
|
RAJWINDER KAUR
|
2612006WL007943
|
RAJWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026020
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-071-001/628
(DHILWAN KALAN)
|
2612006000NRG23010220230199161
|
02/02/2023
|
Amandeep kaur
|
2612006WL007943
|
Amandeep kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026085
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
63
|
Kot Kapura
|
PB-12-006-071-001/63
(DHILWAN KALAN)
|
2612006000NRG23010220230199241
|
02/02/2023
|
PARMJIT SINGH
|
2612006WL007946
|
PARMJIT SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604026092
|
|
MR PARAMJIT SINGH SO SANDHURA SI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-071-001/655
(DHILWAN KALAN)
|
2612006000NRG23010220230199163
|
02/02/2023
|
CHHINDER SINGH
|
2612006WL007943
|
CHHINDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026022
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-071-001/67
(DHILWAN KALAN)
|
2612006000NRG23010220230199239
|
02/02/2023
|
DARSHAN SINGH
|
2612006WL007945
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026059
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Kot Kapura
|
PB-12-006-071-001/81
(DHILWAN KALAN)
|
2612006000NRG23010220230199164
|
02/02/2023
|
BALDEV KAUR
|
2612006WL007943
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026058
|
|
MRS BALDEV KAUR WO MAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-071-001/88
(DHILWAN KALAN)
|
2612006000NRG23010220230199242
|
02/02/2023
|
MANJIT KAUR
|
2612006WL007946
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026032
|
|
MRS MANJIT KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-112-001/200-A
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23010220230199168
|
02/02/2023
|
HARPREET SINGH
|
2612006WL007943
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026035
|
|
HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kot Kapura
|
PB-12-006-112-001/48
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23010220230199169
|
02/02/2023
|
HARBANS KAUR
|
2612006WL007943
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026093
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
70
|
Kot Kapura
|
PB-12-006-064-001/103
(WANDER JATANA)
|
2612006000NRG23010220230199170
|
02/02/2023
|
SIMARJEET KAUR
|
2612006WL007944
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026037
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-064-001/110
(WANDER JATANA)
|
2612006000NRG23010220230199171
|
02/02/2023
|
NAIB SINGH
|
2612006WL007944
|
NAIB SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
08/02/2023
|
|
8604026089
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-064-001/120
(WANDER JATANA)
|
2612006000NRG23010220230199173
|
02/02/2023
|
JASVEER KAUR
|
2612006WL007944
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026105
|
|
JASVIR KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-064-001/130
(WANDER JATANA)
|
2612006000NRG23010220230199174
|
02/02/2023
|
BALWINDER KAUR
|
2612006WL007944
|
BALWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026007
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-064-001/139
(WANDER JATANA)
|
2612006000NRG23010220230199175
|
02/02/2023
|
GURNAM SINGH
|
2612006WL007944
|
GURNAM SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026004
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-064-001/144
(WANDER JATANA)
|
2612006000NRG23010220230199176
|
02/02/2023
|
NAVDEEP KAUR
|
2612006WL007944
|
NAVDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026050
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Kot Kapura
|
PB-12-006-064-001/152
(WANDER JATANA)
|
2612006000NRG23010220230199177
|
02/02/2023
|
AMANDEEP KAUR
|
2612006WL007944
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026112
|
|
MRS AMANDIP KAUR WOBOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-064-001/203
(WANDER JATANA)
|
2612006000NRG23010220230199178
|
02/02/2023
|
ANGREJ SINGH
|
2612006WL007944
|
ANGREJ SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026088
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-064-001/208
(WANDER JATANA)
|
2612006000NRG23010220230199179
|
02/02/2023
|
GURDEV SINGH
|
2612006WL007944
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026005
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-064-001/223
(WANDER JATANA)
|
2612006000NRG23010220230199180
|
02/02/2023
|
BALJINDER SINGH
|
2612006WL007944
|
BALJINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026114
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-064-001/225
(WANDER JATANA)
|
2612006000NRG23010220230199181
|
02/02/2023
|
ANGREJ SINGH
|
2612006WL007944
|
ANGREJ SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026055
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-064-001/229
(WANDER JATANA)
|
2612006000NRG23010220230199183
|
02/02/2023
|
SUKHJEET KAUR
|
2612006WL007944
|
SUKHJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026102
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-064-001/232
(WANDER JATANA)
|
2612006000NRG23010220230199184
|
02/02/2023
|
GURDEV SINGH
|
2612006WL007944
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026060
|
|
MR GURDEV SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-064-001/277
(WANDER JATANA)
|
2612006000NRG23010220230199185
|
02/02/2023
|
MANDAR SINGH
|
2612006WL007944
|
MANDAR SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026087
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Kot Kapura
|
PB-12-006-064-001/291
(Wander Jatana Tibian)
|
2612006000NRG23010220230199186
|
02/02/2023
|
BHAPPA SINGH
|
2612006WL007944
|
BHAPPA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026008
|
|
BHAPPA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-064-001/294
(WANDER JATANA)
|
2612006000NRG23010220230199187
|
02/02/2023
|
KULDEEP SINGH
|
2612006WL007944
|
KULDEEP SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026043
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-064-001/337-A
(WANDER JATANA)
|
2612006000NRG23010220230199189
|
02/02/2023
|
MANJEET KAUR
|
2612006WL007944
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604026030
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-064-001/352
(WANDER JATANA)
|
2612006000NRG23010220230199190
|
02/02/2023
|
AJAIB SINGH
|
2612006WL007944
|
AJAIB SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026009
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-064-001/359
(WANDER JATANA)
|
2612006000NRG23010220230199191
|
02/02/2023
|
VEERPAL KAUR
|
2612006WL007944
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026111
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Kot Kapura
|
PB-12-006-064-001/360
(WANDER JATANA)
|
2612006000NRG23010220230199192
|
02/02/2023
|
MANPREEET KAUR
|
2612006WL007944
|
MANPREEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604026012
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-064-001/365
(WANDER JATANA)
|
2612006000NRG23010220230199193
|
02/02/2023
|
VIRPAL KAUR
|
2612006WL007944
|
VIRPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026104
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-064-001/369
(WANDER JATANA)
|
2612006000NRG23010220230199194
|
02/02/2023
|
Sukhmander singh
|
2612006WL007944
|
Sukhmander singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026021
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-064-001/410
(WANDER JATANA)
|
2612006000NRG23010220230199197
|
02/02/2023
|
BANTA SINGH
|
2612006WL007944
|
BANTA SINGH
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
08/02/2023
|
|
8604026090
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-064-001/416
(WANDER JATANA)
|
2612006000NRG23010220230199198
|
02/02/2023
|
RATAN SINGH
|
2612006WL007944
|
RATAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026107
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-064-001/418
(WANDER JATANA)
|
2612006000NRG23010220230199199
|
02/02/2023
|
AMANDEEP KAUR
|
2612006WL007944
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026011
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-064-001/420
(WANDER JATANA)
|
2612006000NRG23010220230199200
|
02/02/2023
|
JAGRAJ SINGH
|
2612006WL007944
|
JAGRAJ SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026054
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-064-001/425
(WANDER JATANA)
|
2612006000NRG23010220230199201
|
02/02/2023
|
RANJIT KAUR
|
2612006WL007944
|
RANJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026106
|
|
MRS RANJIT KAUR AND DSSO FARIDKOT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-064-001/442
(WANDER JATANA)
|
2612006000NRG23010220230199202
|
02/02/2023
|
.MOHINDER KUR
|
2612006WL007944
|
.MOHINDER KUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026103
|
|
MR MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-064-001/458
(WANDER JATANA)
|
2612006000NRG23010220230199203
|
02/02/2023
|
JASWINDER SINGH
|
2612006WL007944
|
JASWINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026083
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-064-001/465
(WANDER JATANA)
|
2612006000NRG23010220230199204
|
02/02/2023
|
KAKU SINGH
|
2612006WL007944
|
KAKU SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026018
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-064-001/51
(WANDER JATANA)
|
2612006000NRG23010220230199205
|
02/02/2023
|
NACHATTAR SINGH
|
2612006WL007944
|
NACHATTAR SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026002
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-064-001/510
(WANDER JATANA)
|
2612006000NRG23010220230199206
|
02/02/2023
|
MEENA
|
2612006WL007944
|
MEENA
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026039
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-064-001/516
(WANDER JATANA)
|
2612006000NRG23010220230199207
|
02/02/2023
|
ANGREJ KAUR
|
2612006WL007944
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026006
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-064-001/517
(WANDER JATANA)
|
2612006000NRG23010220230199208
|
02/02/2023
|
RASPINDER KAUR
|
2612006WL007944
|
RASPINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026033
|
|
RASHPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Kot Kapura
|
PB-12-006-064-001/525
(WANDER JATANA)
|
2612006000NRG23010220230199209
|
02/02/2023
|
Shajpreet kaur
|
2612006WL007944
|
Shajpreet kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026080
|
|
MRS SEHAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-064-001/537
(WANDER JATANA)
|
2612006000NRG23010220230199210
|
02/02/2023
|
VEERPAL KAUR
|
2612006WL007944
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026042
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-064-001/564
(WANDER JATANA)
|
2612006000NRG23010220230199211
|
02/02/2023
|
AMRITPAL SINGH
|
2612006WL007944
|
AMRITPAL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026026
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Kot Kapura
|
PB-12-006-064-001/572
(WANDER JATANA)
|
2612006000NRG23010220230199212
|
02/02/2023
|
MANJEET KAUR
|
2612006WL007944
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026044
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-064-001/575
(WANDER JATANA)
|
2612006000NRG23010220230199213
|
02/02/2023
|
SONI KAUR
|
2612006WL007944
|
SONI KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026034
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-064-001/599
(WANDER JATANA)
|
2612006000NRG23010220230199215
|
02/02/2023
|
JASKARAN SINGH
|
2612006WL007944
|
JASKARAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026016
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-064-001/606
(WANDER JATANA)
|
2612006000NRG23010220230199216
|
02/02/2023
|
KARAMJEET KAUR
|
2612006WL007944
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026084
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Kot Kapura
|
PB-12-006-064-001/612
(WANDER JATANA)
|
2612006000NRG23010220230199217
|
02/02/2023
|
SARABJEET KAUR
|
2612006WL007944
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026029
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-064-001/618
(WANDER JATANA)
|
2612006000NRG23010220230199219
|
02/02/2023
|
Bhajan singh
|
2612006WL007944
|
Bhajan singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026014
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-064-001/623
(WANDER JATANA)
|
2612006000NRG23010220230199220
|
02/02/2023
|
VEERPAL KAUR
|
2612006WL007944
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026073
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-064-001/649
(WANDER JATANA)
|
2612006000NRG23010220230199222
|
02/02/2023
|
Sonia devi
|
2612006WL007944
|
Sonia devi
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026028
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-064-001/651
(WANDER JATANA)
|
2612006000NRG23010220230199223
|
02/02/2023
|
Satnam singh
|
2612006WL007944
|
Satnam singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026015
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-064-001/699
(WANDER JATANA)
|
2612006000NRG23010220230199228
|
02/02/2023
|
SHIVJI SINGH
|
2612006WL007944
|
SHIVJI SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026036
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-064-001/83
(WANDER JATANA)
|
2612006000NRG23010220230199230
|
02/02/2023
|
MURTI KAUR
|
2612006WL007944
|
MURTI KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026003
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Kot Kapura
|
PB-12-006-064-001/99
(WANDER JATANA)
|
2612006000NRG23010220230199231
|
02/02/2023
|
SUKHPREET KAUR
|
2612006WL007944
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026010
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80370
|
80370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184710
|
184710
|
|
|
|
|
|
|
|