|
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-12-006-083-001/403
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000220
|
12/04/2023
|
MEJOR SINGH
|
2612006WL000010
|
MEJOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345396
|
|
MEZAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/547
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000244
|
12/04/2023
|
GURMEET KAUR
|
2612006WL000010
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345434
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/484
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000166
|
12/04/2023
|
KULWINDER KAUR
|
2612006WL00009
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345439
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/213-A
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000194
|
12/04/2023
|
SURJEET SINGH
|
2612006WL000010
|
SURJEET SINGH
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345403
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot Kapura
|
PB-12-006-113-001/139
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000074
|
12/04/2023
|
SIMRANJEET KAUR
|
2612006WL00008
|
SIMRANJEET KAUR
|
00152
|
HDFC0003004
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345531
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Kot Kapura
|
PB-12-006-119-001/77
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000178
|
12/04/2023
|
gurmail kaur
|
2612006WL00009
|
gurmail kaur
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345442
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/90
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000181
|
12/04/2023
|
butasingh
|
2612006WL00009
|
butasingh
|
00152
|
HDFC0003004
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345533
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-083-001/60
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000097
|
12/04/2023
|
Manpreet kaur
|
2612006WL00009
|
Manpreet kaur
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345404
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/1
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000184
|
12/04/2023
|
JASVEER KAUR
|
2612006WL000010
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345560
|
|
MRS JASBIR KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/104
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000186
|
12/04/2023
|
MOHINDER KAUR
|
2612006WL000010
|
MOHINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345518
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/108
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000188
|
12/04/2023
|
KULDIP KAUR
|
2612006WL000010
|
KULDIP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345509
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/229
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000195
|
12/04/2023
|
HARBANS SINGH
|
2612006WL000010
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345418
|
|
HARBANS SINGH S/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-083-001/230
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000196
|
12/04/2023
|
GHUKAR SINGH
|
2612006WL000010
|
GHUKAR SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345479
|
|
GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/240
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000197
|
12/04/2023
|
MANJEET KAUR
|
2612006WL000010
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345570
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-083-001/248
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000066
|
12/04/2023
|
JASVEER KAUR
|
2612006WL00008
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345529
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/25
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000198
|
12/04/2023
|
Kulwinder kaur
|
2612006WL000010
|
Kulwinder kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345405
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-083-001/267
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000067
|
12/04/2023
|
BALVEER KAUR
|
2612006WL00008
|
BALVEER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345551
|
|
BALVEER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-083-001/269
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000068
|
12/04/2023
|
KAKO kaur
|
2612006WL00008
|
KAKO kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345571
|
|
KAKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-083-001/279
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000201
|
12/04/2023
|
GYAN KAUR
|
2612006WL000010
|
GYAN KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345523
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/279
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000200
|
12/04/2023
|
MANDER SINGH
|
2612006WL000010
|
MANDER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345539
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/281
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000202
|
12/04/2023
|
SUKHWINDER KAUR
|
2612006WL000010
|
SUKHWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345556
|
|
SUKHWINDER KAUR W/O SUKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/292
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000203
|
12/04/2023
|
SARBJIT KAUR
|
2612006WL000010
|
SARBJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345515
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-083-001/304
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000204
|
12/04/2023
|
SUKDEV KAUR
|
2612006WL000010
|
SUKDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345563
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-083-001/309-A
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000205
|
12/04/2023
|
RANI KAUR
|
2612006WL000010
|
RANI KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345414
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-083-001/31
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000092
|
12/04/2023
|
ANGREJ KAUR
|
2612006WL00009
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345512
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-083-001/317
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000206
|
12/04/2023
|
KULWINDER KAUR
|
2612006WL000010
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533345567
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-083-001/320
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000093
|
12/04/2023
|
AMERJEET KAUR
|
2612006WL00009
|
AMERJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345528
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-083-001/325
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000207
|
12/04/2023
|
NASEEB KAUR
|
2612006WL000010
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345516
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000208
|
12/04/2023
|
BHUNDI SINGH
|
2612006WL000010
|
BHUNDI SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345490
|
|
BHUDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-083-001/337
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000209
|
12/04/2023
|
SURJIT KAUR
|
2612006WL000010
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345517
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-083-001/355
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000211
|
12/04/2023
|
DALJEET KAUR
|
2612006WL000010
|
DALJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345400
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-083-001/355
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000210
|
12/04/2023
|
KULVEER SINGH
|
2612006WL000010
|
KULVEER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345507
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-083-001/359
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000213
|
12/04/2023
|
ANGREJ KAUR
|
2612006WL000010
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345566
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/368
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000094
|
12/04/2023
|
PARAMJEET KAUR
|
2612006WL00009
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345522
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/370
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000214
|
12/04/2023
|
TOTA SINGH
|
2612006WL000010
|
TOTA SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345558
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/390
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000215
|
12/04/2023
|
MALKEET KAUR
|
2612006WL000010
|
MALKEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345506
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-083-001/391
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000216
|
12/04/2023
|
RAJWINDER
|
2612006WL000010
|
RAJWINDER
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533345555
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/398
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000217
|
12/04/2023
|
NASEEB KAUR
|
2612006WL000010
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345422
|
|
NASIB KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-083-001/399
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000218
|
12/04/2023
|
SHINDER KAUR
|
2612006WL000010
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345504
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-083-001/403
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000219
|
12/04/2023
|
GURNAM KAUR
|
2612006WL000010
|
GURNAM KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345554
|
|
GURNAM KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-083-001/411
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000221
|
12/04/2023
|
BALVEER KAUR
|
2612006WL000010
|
BALVEER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345502
|
|
BALVEER KAUR W/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-083-001/412
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000222
|
12/04/2023
|
TAJ KAUR
|
2612006WL000010
|
TAJ KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345553
|
|
TEJ KAUR W/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-083-001/419
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000069
|
12/04/2023
|
manjeet kaur
|
2612006WL00008
|
manjeet kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345496
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-083-001/428
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000226
|
12/04/2023
|
SURJEET KAUR
|
2612006WL000010
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1533345501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-083-001/432
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000228
|
12/04/2023
|
MANJEET KAUR
|
2612006WL000010
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345550
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-083-001/442
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000230
|
12/04/2023
|
Jasveer kaur
|
2612006WL000010
|
Jasveer kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345499
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-083-001/447
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000070
|
12/04/2023
|
Mandeep kaur
|
2612006WL00008
|
Mandeep kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345500
|
|
MANDEEP KAUR WO JANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-083-001/474
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000236
|
12/04/2023
|
MALKIT SINGH
|
2612006WL000010
|
MALKIT SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345552
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-083-001/479-A
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000237
|
12/04/2023
|
Sunita rani
|
2612006WL000010
|
Sunita rani
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345492
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-083-001/48
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000095
|
12/04/2023
|
NASIB KAUR
|
2612006WL00009
|
NASIB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345568
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-083-001/49
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000238
|
12/04/2023
|
PHINU KAUR
|
2612006WL000010
|
PHINU KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345519
|
|
FINO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-083-001/51
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000242
|
12/04/2023
|
JASWINDER KAUR
|
2612006WL000010
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Rejected
|
13/05/2023
|
|
1533345569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-083-001/521
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000243
|
12/04/2023
|
KULDEEP KAUR
|
2612006WL000010
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345493
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-083-001/56
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000246
|
12/04/2023
|
KEWAL SINGH
|
2612006WL000010
|
KEWAL SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345561
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-083-001/560
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000247
|
12/04/2023
|
RANI KAUR
|
2612006WL000010
|
RANI KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345486
|
|
RANI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Kot Kapura
|
PB-12-006-083-001/573
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000096
|
12/04/2023
|
NIRMAL SINGH
|
2612006WL00009
|
NIRMAL SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345410
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-083-001/577
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000248
|
12/04/2023
|
SITA KAUR
|
2612006WL000010
|
SITA KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345406
|
|
SITA KAUR
|
AXIS BANK(607153)
|
|
58
|
Kot Kapura
|
PB-12-006-083-001/59
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000251
|
12/04/2023
|
DARSHAN KAUR
|
2612006WL000010
|
DARSHAN KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345514
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-083-001/65
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000253
|
12/04/2023
|
BALWANT KAUR
|
2612006WL000010
|
BALWANT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345498
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-083-001/7
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000254
|
12/04/2023
|
LAKHVEER KAUR
|
2612006WL000010
|
LAKHVEER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345526
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-083-001/82
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000257
|
12/04/2023
|
SUKHPREET KAUR
|
2612006WL000010
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345548
|
|
SUKHPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-083-001/96
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000258
|
12/04/2023
|
GORA SINGH
|
2612006WL000010
|
GORA SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345524
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-083-001/98
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000259
|
12/04/2023
|
BALDEV KAUR
|
2612006WL000010
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345565
|
|
Baldev Kaur
|
BANK OF BARODA(606985)
|
|
64
|
Kot Kapura
|
PB-12-006-113-001/113
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000073
|
12/04/2023
|
shinder kaur
|
2612006WL00008
|
shinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345557
|
|
MRS SHINDER KAUR WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-113-001/22
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000078
|
12/04/2023
|
nasib kaur
|
2612006WL00008
|
nasib kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345547
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-113-001/25
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000079
|
12/04/2023
|
MUKAND SINGH
|
2612006WL00008
|
MUKAND SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345494
|
|
MUKAND SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-113-001/42
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000080
|
12/04/2023
|
jaswinder kaur
|
2612006WL00008
|
jaswinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345562
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-113-001/48
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000081
|
12/04/2023
|
sukhDEV kaUR
|
2612006WL00008
|
sukhDEV kaUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345546
|
|
SUKHDEV KAUR WO MAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-113-001/6
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000082
|
12/04/2023
|
amarjeet kaur
|
2612006WL00008
|
amarjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345545
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-113-001/66
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000083
|
12/04/2023
|
manjeet kaur
|
2612006WL00008
|
manjeet kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345549
|
|
MANJIT KAUR WO RESAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-113-001/68
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000084
|
12/04/2023
|
MANJEET KAUR
|
2612006WL00008
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345542
|
|
MANJIT KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-113-001/79
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000086
|
12/04/2023
|
Amarjeet kaur
|
2612006WL00008
|
Amarjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345559
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-113-001/8
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000087
|
12/04/2023
|
HARJINDER KAUR
|
2612006WL00008
|
HARJINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345541
|
|
HARJINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-113-001/99
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000088
|
12/04/2023
|
kuldeep kaur
|
2612006WL00008
|
kuldeep kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345544
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-119-001/105
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000101
|
12/04/2023
|
sarbjeet kaur
|
2612006WL00009
|
sarbjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345540
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-119-001/11
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000102
|
12/04/2023
|
preetam kaur
|
2612006WL00009
|
preetam kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345543
|
|
PRITAM KAUR WO NARIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-119-001/113
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000103
|
12/04/2023
|
kulwant k aur
|
2612006WL00009
|
kulwant k aur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345513
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000106
|
12/04/2023
|
manjeet kaur
|
2612006WL00009
|
manjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345538
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-119-001/123
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000109
|
12/04/2023
|
kuldeep kaur
|
2612006WL00009
|
kuldeep kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1533345495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Kot Kapura
|
PB-12-006-119-001/134
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000111
|
12/04/2023
|
CHARNJIT KAUR
|
2612006WL00009
|
CHARNJIT KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345511
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-119-001/140
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000113
|
12/04/2023
|
JASWINDER KAUR
|
2612006WL00009
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345520
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-119-001/151
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000115
|
12/04/2023
|
SURAJA KAUR
|
2612006WL00009
|
SURAJA KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345564
|
|
SURAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-119-001/179
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000121
|
12/04/2023
|
Baljeet kaur
|
2612006WL00009
|
Baljeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345510
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-119-001/180
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000122
|
12/04/2023
|
mohinder kaur
|
2612006WL00009
|
mohinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345521
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-119-001/202
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000126
|
12/04/2023
|
SEWAK SINGH
|
2612006WL00009
|
SEWAK SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345415
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-119-001/219
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000132
|
12/04/2023
|
MANJEET KAUR
|
2612006WL00009
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345397
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-119-001/33
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000141
|
12/04/2023
|
kulwant k aur
|
2612006WL00009
|
kulwant k aur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345497
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-119-001/398
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000150
|
12/04/2023
|
DEV SINGH
|
2612006WL00009
|
DEV SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345399
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-119-001/418
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000152
|
12/04/2023
|
HARBANS KAUR
|
2612006WL00009
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345485
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-119-001/428
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000153
|
12/04/2023
|
BHAJAN SINGH
|
2612006WL00009
|
BHAJAN SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345408
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-119-001/460
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000160
|
12/04/2023
|
SUKHPREET KAUR
|
2612006WL00009
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345407
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-119-001/461
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000161
|
12/04/2023
|
RAMANDEEP KAUR
|
2612006WL00009
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345413
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-119-001/487
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000168
|
12/04/2023
|
AMARJIT KAUR
|
2612006WL00009
|
AMARJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345398
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Kot Kapura
|
PB-12-006-119-001/72
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000175
|
12/04/2023
|
GURDEV KAUR
|
2612006WL00009
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345428
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-119-001/72
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000174
|
12/04/2023
|
jaswinder singh
|
2612006WL00009
|
jaswinder singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345424
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137562
|
137562
|
|
|
|
|
|
|
|
|
96
|
Kot Kapura
|
PB-12-006-083-001/134
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000190
|
12/04/2023
|
MANJEET KAUR
|
2612006WL000010
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345527
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
97
|
Kot Kapura
|
PB-12-006-083-001/104
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000185
|
12/04/2023
|
Karnail singh
|
2612006WL000010
|
Karnail singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345419
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-083-001/106
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000187
|
12/04/2023
|
KARMJEET KAUR
|
2612006WL000010
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345465
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Kot Kapura
|
PB-12-006-083-001/118
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000189
|
12/04/2023
|
MAJOR SINGH
|
2612006WL000010
|
MAJOR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345489
|
|
MEJAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
Kot Kapura
|
PB-12-006-083-001/125
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000089
|
12/04/2023
|
GURDEV SINGH
|
2612006WL00009
|
GURDEV SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345411
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-083-001/135
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000191
|
12/04/2023
|
SURJIT SINGH
|
2612006WL000010
|
SURJIT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345505
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-083-001/136
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000192
|
12/04/2023
|
seebo kaur
|
2612006WL000010
|
seebo kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345474
|
|
SIBBO
|
ICICI BANK LTD(508534)
|
|
103
|
Kot Kapura
|
PB-12-006-083-001/158
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000193
|
12/04/2023
|
harbans kaur
|
2612006WL000010
|
harbans kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345436
|
|
MISS HARBANS KAUR WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-083-001/169
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000090
|
12/04/2023
|
ANGRAJ KAUR
|
2612006WL00009
|
ANGRAJ KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345430
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-083-001/183
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000091
|
12/04/2023
|
DARSHAN SINGH
|
2612006WL00009
|
DARSHAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345420
|
|
MR DARSHAN SINGH DSSO FARIDKOT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-083-001/235
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000065
|
12/04/2023
|
AMARJEET KAUR
|
2612006WL00008
|
AMARJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345573
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-083-001/265
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000199
|
12/04/2023
|
JASPAL KAUR
|
2612006WL000010
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345530
|
|
MRS JASPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-083-001/412
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000223
|
12/04/2023
|
CHAHHAN SINGH
|
2612006WL000010
|
CHAHHAN SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345433
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-083-001/420
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000224
|
12/04/2023
|
GURMAIL SINGH
|
2612006WL000010
|
GURMAIL SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345471
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-083-001/424
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000225
|
12/04/2023
|
taj kaur
|
2612006WL000010
|
taj kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345417
|
|
MRS TEJ KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-083-001/441
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000229
|
12/04/2023
|
VEERPAL KAUR
|
2612006WL000010
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345445
|
|
VEERPAL KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-083-001/443
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000231
|
12/04/2023
|
JASPAL KAUR
|
2612006WL000010
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345449
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-083-001/448
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000232
|
12/04/2023
|
SURJEET KAUR
|
2612006WL000010
|
SURJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345450
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-083-001/467
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000233
|
12/04/2023
|
JASMIAL KAUR
|
2612006WL000010
|
JASMIAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345487
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-083-001/468
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000234
|
12/04/2023
|
MANPREET KAUR
|
2612006WL000010
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345437
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-083-001/472
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000235
|
12/04/2023
|
MANJEET KAUR
|
2612006WL000010
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345441
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Kot Kapura
|
PB-12-006-083-001/495
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000239
|
12/04/2023
|
Gurchran singh
|
2612006WL000010
|
Gurchran singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345427
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-083-001/498
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000240
|
12/04/2023
|
Guro
|
2612006WL000010
|
Guro
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345574
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-083-001/501
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000241
|
12/04/2023
|
ganee mhomad
|
2612006WL000010
|
ganee mhomad
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345525
|
|
GANI MOHAMMAD
|
IDBI BANK(607095)
|
|
120
|
Kot Kapura
|
PB-12-006-083-001/552
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000245
|
12/04/2023
|
AMARJEET KAUR
|
2612006WL000010
|
AMARJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345460
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-083-001/577
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000249
|
12/04/2023
|
MANDER SINGH
|
2612006WL000010
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345443
|
|
MANDER SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
122
|
Kot Kapura
|
PB-12-006-083-001/64
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000252
|
12/04/2023
|
nasib kaur
|
2612006WL000010
|
nasib kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345448
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-083-001/75
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000255
|
12/04/2023
|
tarsamsingh
|
2612006WL000010
|
tarsamsingh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345456
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-083-001/77
(PANJ GRAIN KALAN)
|
2612006000NRG24120420230000256
|
12/04/2023
|
HARBANS KAUR
|
2612006WL000010
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533345537
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Kot Kapura
|
PB-12-006-113-001/103
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000071
|
12/04/2023
|
GOBIND SINGH
|
2612006WL00008
|
GOBIND SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345469
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-113-001/105
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000072
|
12/04/2023
|
MUKAND SINGH
|
2612006WL00008
|
MUKAND SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345435
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-113-001/141
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000075
|
12/04/2023
|
RAMANDEEP KAUR
|
2612006WL00008
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345446
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-113-001/156
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000076
|
12/04/2023
|
AMANDEEP KAUR
|
2612006WL00008
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345438
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-113-001/73
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000085
|
12/04/2023
|
jaswinder KAUR
|
2612006WL00008
|
jaswinder KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345473
|
|
JASVINDER KAUR WO SAKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-119-001/1
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000098
|
12/04/2023
|
VAJEER SINGH
|
2612006WL00009
|
VAJEER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345412
|
|
MR VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-119-001/100
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000099
|
12/04/2023
|
CHARNJIT KAUR
|
2612006WL00009
|
CHARNJIT KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533345534
|
|
JASMEL SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Kot Kapura
|
PB-12-006-119-001/104
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000100
|
12/04/2023
|
HARJINDER kaur
|
2612006WL00009
|
HARJINDER kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345462
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-119-001/116
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000104
|
12/04/2023
|
ANGRAG KAUR
|
2612006WL00009
|
ANGRAG KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345431
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Kot Kapura
|
PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000105
|
12/04/2023
|
DHARM SINGH
|
2612006WL00009
|
DHARM SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1533345482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Kot Kapura
|
PB-12-006-119-001/12
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000108
|
12/04/2023
|
KARM SINGH
|
2612006WL00009
|
KARM SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345503
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-119-001/12
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000107
|
12/04/2023
|
sant kaur
|
2612006WL00009
|
sant kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345572
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Kot Kapura
|
PB-12-006-119-001/128
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000110
|
12/04/2023
|
SURJEET KAUR
|
2612006WL00009
|
SURJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345484
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Kot Kapura
|
PB-12-006-119-001/135
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000112
|
12/04/2023
|
SURJEET SINGH
|
2612006WL00009
|
SURJEET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345440
|
|
MR SURJIT SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-119-001/143
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000114
|
12/04/2023
|
MAYA KAUR
|
2612006WL00009
|
MAYA KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345457
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Kot Kapura
|
PB-12-006-119-001/154
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000116
|
12/04/2023
|
paramjeet kaur
|
2612006WL00009
|
paramjeet kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345458
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-119-001/163
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000117
|
12/04/2023
|
Rani kaur
|
2612006WL00009
|
Rani kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345432
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-119-001/168
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000118
|
12/04/2023
|
kirandeep kaur
|
2612006WL00009
|
kirandeep kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345477
|
|
MRS KIRANDEEP KAUR WO POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-119-001/175
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000119
|
12/04/2023
|
JASMAL KAUR
|
2612006WL00009
|
JASMAL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345467
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Kot Kapura
|
PB-12-006-119-001/175
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000120
|
12/04/2023
|
KAUR SINGH
|
2612006WL00009
|
KAUR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345481
|
|
KOUR SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Kot Kapura
|
PB-12-006-119-001/183
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000123
|
12/04/2023
|
sukhjeetkaur
|
2612006WL00009
|
sukhjeetkaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345536
|
|
MRS SUKHJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-119-001/184
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000124
|
12/04/2023
|
PAL KAUR
|
2612006WL00009
|
PAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345453
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Kot Kapura
|
PB-12-006-119-001/19
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000125
|
12/04/2023
|
Sukhdav singh
|
2612006WL00009
|
Sukhdav singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345472
|
|
SUKHDEV SINGH S/O PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kot Kapura
|
PB-12-006-119-001/215
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000129
|
12/04/2023
|
CHHINDER KAUR
|
2612006WL00009
|
CHHINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345416
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-119-001/217
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000131
|
12/04/2023
|
RAJWINDER KAUR
|
2612006WL00009
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345452
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-119-001/221
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000133
|
12/04/2023
|
GAGANDEEP KAUR
|
2612006WL00009
|
GAGANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345470
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-119-001/223
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000134
|
12/04/2023
|
SARABJEET KAUR
|
2612006WL00009
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345483
|
|
SARABJEET KAUR D/O CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Kot Kapura
|
PB-12-006-119-001/226
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000135
|
12/04/2023
|
SUKHPREET KAUR
|
2612006WL00009
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345447
|
|
SUKHPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Kot Kapura
|
PB-12-006-119-001/227
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000136
|
12/04/2023
|
KULWANT KAUR
|
2612006WL00009
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345463
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-119-001/239
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000137
|
12/04/2023
|
binder kaur
|
2612006WL00009
|
binder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345464
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000139
|
12/04/2023
|
BHAJAN KAUR
|
2612006WL00009
|
BHAJAN KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345409
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000138
|
12/04/2023
|
KATAR SINGH
|
2612006WL00009
|
KATAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345508
|
|
MR KATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-119-001/31
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000140
|
12/04/2023
|
angraj kaur
|
2612006WL00009
|
angraj kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345423
|
|
MRS ANGREJ KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-119-001/34
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000142
|
12/04/2023
|
rasam singh
|
2612006WL00009
|
rasam singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345425
|
|
MS RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-119-001/349
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000143
|
12/04/2023
|
TEJ KAUR
|
2612006WL00009
|
TEJ KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345459
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-119-001/355
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000144
|
12/04/2023
|
RAMANDEEP KAUR
|
2612006WL00009
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533345401
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
161
|
Kot Kapura
|
PB-12-006-119-001/37
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000146
|
12/04/2023
|
gurmeet kaur
|
2612006WL00009
|
gurmeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345451
|
|
MRS GURMIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-119-001/38
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000147
|
12/04/2023
|
RANI KAUR
|
2612006WL00009
|
RANI KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345491
|
|
MRS RANI KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-119-001/39
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000148
|
12/04/2023
|
gurmeet singh
|
2612006WL00009
|
gurmeet singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345455
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-119-001/41
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000151
|
12/04/2023
|
JASWINDER KAUR
|
2612006WL00009
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345478
|
|
MRS JASVINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-119-001/431
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000154
|
12/04/2023
|
Simran kaur
|
2612006WL00009
|
Simran kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533345468
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-119-001/45
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000157
|
12/04/2023
|
PARAMJEET KAUR
|
2612006WL00009
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345421
|
|
MR PARMJIT KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-119-001/46
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000159
|
12/04/2023
|
PARAMJEET KAUR
|
2612006WL00009
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345488
|
|
MS PARMJEET KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-119-001/465
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000162
|
12/04/2023
|
RANJEET SINGH
|
2612006WL00009
|
RANJEET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345426
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-119-001/478
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000163
|
12/04/2023
|
BALJEET KAUR
|
2612006WL00009
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345402
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-119-001/481
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000164
|
12/04/2023
|
BALJINDER KAUR
|
2612006WL00009
|
BALJINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345480
|
|
MRS BALJINDER KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-119-001/485
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000167
|
12/04/2023
|
Buta singh
|
2612006WL00009
|
Buta singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345461
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-119-001/50
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000170
|
12/04/2023
|
JASMAL KAUR
|
2612006WL00009
|
JASMAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345454
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-119-001/57
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000171
|
12/04/2023
|
JASPAL KAUR
|
2612006WL00009
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345475
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Kot Kapura
|
PB-12-006-119-001/70
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000173
|
12/04/2023
|
ranjeet kaur
|
2612006WL00009
|
ranjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345429
|
|
MR KANWALDEEP SINGH UG RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-119-001/76
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000176
|
12/04/2023
|
ANGREJ KAUR
|
2612006WL00009
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345575
|
|
MRS ANGREJ KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-119-001/77
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000177
|
12/04/2023
|
SUKHDAV SINGH
|
2612006WL00009
|
SUKHDAV SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345532
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Kot Kapura
|
PB-12-006-119-001/82
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000179
|
12/04/2023
|
jasveer kaur
|
2612006WL00009
|
jasveer kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533345466
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Kot Kapura
|
PB-12-006-119-001/9
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000180
|
12/04/2023
|
gurcharan singh
|
2612006WL00009
|
gurcharan singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345535
|
|
MR GURCHARAN SINGH SO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-119-001/91
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000182
|
12/04/2023
|
PARAMJEET KAUR
|
2612006WL00009
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345444
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-119-001/98
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24120420230000183
|
12/04/2023
|
jasveer singh
|
2612006WL00009
|
jasveer singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533345476
|
|
MR JASVIR SINGH SO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134532
|
134532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285123
|
285123
|
|
|
|
|
|
|
|