|
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-12-006-028-001/153
(PHIDE KALAN)
|
2612006000NRG24130320240244318
|
13/03/2024
|
gagandeep kaur
|
2612006WL008227
|
gagandeep kaur
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133144
|
|
GAGANDEEP KAUR D/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/247
(BAGHEANA)
|
2612006000NRG24130320240244562
|
13/03/2024
|
SUKHDEV SINGH
|
2612006WL008235
|
SUKHDEV SINGH
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133003
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/145
(PHIDE KALAN)
|
2612006000NRG24130320240244315
|
13/03/2024
|
KULDEEP SINGH
|
2612006WL008227
|
KULDEEP SINGH
|
00152
|
HDFC0003299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133009
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/163
(PHIDE KALAN)
|
2612006000NRG24130320240244321
|
13/03/2024
|
Kanwaljeet kaur
|
2612006WL008227
|
Kanwaljeet kaur
|
00349
|
PSIB0000034
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132919
|
|
KANWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-076-001/112
(GHANIA WALA)
|
2612006000NRG24130320240244611
|
13/03/2024
|
CHAMKAUR SINGH
|
2612006WL008240
|
CHAMKAUR SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132981
|
|
CHAMKAUR SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-076-001/12
(GHANIA WALA)
|
2612006000NRG24130320240244612
|
13/03/2024
|
KASHMIR SINGH
|
2612006WL008240
|
KASHMIR SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132947
|
|
KASHMIR SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24130320240244614
|
13/03/2024
|
sukhjit kaur
|
2612006WL008240
|
sukhjit kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132955
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-076-001/124
(GHANIA WALA)
|
2612006000NRG24130320240244616
|
13/03/2024
|
sukhpreet kaur
|
2612006WL008240
|
sukhpreet kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132925
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-076-001/130
(GHANIA WALA)
|
2612006000NRG24130320240244617
|
13/03/2024
|
CHHINIDER KAUR
|
2612006WL008240
|
CHHINIDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132940
|
|
CHINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-076-001/148
(GHANIA WALA)
|
2612006000NRG24130320240244622
|
13/03/2024
|
ranjeet kaur
|
2612006WL008240
|
ranjeet kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132965
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-076-001/149
(GHANIA WALA)
|
2612006000NRG24130320240244623
|
13/03/2024
|
harwinder kaur
|
2612006WL008240
|
harwinder kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132942
|
|
HARWINDER KAUR WO GURSHAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-076-001/151
(GHANIA WALA)
|
2612006000NRG24130320240244624
|
13/03/2024
|
amarjit kaur
|
2612006WL008240
|
amarjit kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132930
|
|
AMARJIT KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-076-001/16
(GHANIA WALA)
|
2612006000NRG24130320240244625
|
13/03/2024
|
BALJEET KAUR
|
2612006WL008240
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132921
|
|
BALJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-076-001/17-A
(GHANIA WALA)
|
2612006000NRG24130320240244626
|
13/03/2024
|
MINU KUMARI
|
2612006WL008240
|
MINU KUMARI
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132992
|
|
MINU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-076-001/170
(GHANIA WALA)
|
2612006000NRG24130320240244627
|
13/03/2024
|
BIKER SINGH
|
2612006WL008240
|
BIKER SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132923
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-076-001/2
(GHANIA WALA)
|
2612006000NRG24130320240244630
|
13/03/2024
|
DARSHAN SINGH
|
2612006WL008240
|
DARSHAN SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132979
|
|
DARSHAN SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-076-001/2
(GHANIA WALA)
|
2612006000NRG24130320240244631
|
13/03/2024
|
sukhvinder kaur
|
2612006WL008240
|
sukhvinder kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132933
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-076-001/205
(GHANIA WALA)
|
2612006000NRG24130320240244634
|
13/03/2024
|
KAMALPREET KAUR
|
2612006WL008240
|
KAMALPREET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133019
|
|
Kamalpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-076-001/205
(GHANIA WALA)
|
2612006000NRG24130320240244633
|
13/03/2024
|
KARAMJEET KAUR
|
2612006WL008240
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132957
|
|
KARAMJIT KAUR WO NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-076-001/209
(GHANIA WALA)
|
2612006000NRG24130320240244635
|
13/03/2024
|
harpal kaur
|
2612006WL008240
|
harpal kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132962
|
|
HARPAL KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-076-001/210
(GHANIA WALA)
|
2612006000NRG24130320240244636
|
13/03/2024
|
BALJEET KAUR
|
2612006WL008240
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132945
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-076-001/216
(GHANIA WALA)
|
2612006000NRG24130320240244639
|
13/03/2024
|
GURCHARN KAUR
|
2612006WL008240
|
GURCHARN KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132926
|
|
GURCHARN KAUR W/O DHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-076-001/219
(GHANIA WALA)
|
2612006000NRG24130320240244640
|
13/03/2024
|
KULDEEP KAUR
|
2612006WL008240
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132929
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24130320240244642
|
13/03/2024
|
NEELA SINGH
|
2612006WL008240
|
NEELA SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133010
|
|
NEELA SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24130320240244641
|
13/03/2024
|
PARAMJIT KAUR
|
2612006WL008240
|
PARAMJIT KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132961
|
|
PARAMJIT KAUR WO NILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-076-001/223
(GHANIA WALA)
|
2612006000NRG24130320240244643
|
13/03/2024
|
JANGIR KAUR
|
2612006WL008240
|
JANGIR KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132941
|
|
JANGIR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG24130320240244644
|
13/03/2024
|
BALVEER SINGH
|
2612006WL008240
|
BALVEER SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132948
|
|
BALVEER SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG24130320240244645
|
13/03/2024
|
GURWINDER KAUR
|
2612006WL008240
|
GURWINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132949
|
|
GURWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-076-001/225
(GHANIA WALA)
|
2612006000NRG24130320240244646
|
13/03/2024
|
IQBAL SINGH
|
2612006WL008240
|
IQBAL SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132964
|
|
IQBAL SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-076-001/228
(GHANIA WALA)
|
2612006000NRG24130320240244647
|
13/03/2024
|
SARBJEET KAUR
|
2612006WL008240
|
SARBJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132990
|
|
SARBJIT KAUR WIFE OF JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-076-001/229
(GHANIA WALA)
|
2612006000NRG24130320240244648
|
13/03/2024
|
PARMJIT KAUR
|
2612006WL008240
|
PARMJIT KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132939
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-076-001/230
(GHANIA WALA)
|
2612006000NRG24130320240244649
|
13/03/2024
|
VEERPAL KAUR
|
2612006WL008240
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132973
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24130320240244653
|
13/03/2024
|
amarjeet kaur
|
2612006WL008240
|
amarjeet kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132966
|
|
AMARJEET KAUR WO RAGHUVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-076-001/233
(GHANIA WALA)
|
2612006000NRG24130320240244654
|
13/03/2024
|
GURMAIL KAUR
|
2612006WL008240
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132944
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-076-001/235
(GHANIA WALA)
|
2612006000NRG24130320240244655
|
13/03/2024
|
VEERPAL KAUR
|
2612006WL008240
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132928
|
|
VEERPAL KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-076-001/238
(GHANIA WALA)
|
2612006000NRG24130320240244656
|
13/03/2024
|
kirandeep kaur
|
2612006WL008240
|
kirandeep kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132958
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-076-001/249
(GHANIA WALA)
|
2612006000NRG24130320240244657
|
13/03/2024
|
gurjant singh
|
2612006WL008240
|
gurjant singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132988
|
|
GURJANT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-076-001/253
(GHANIA WALA)
|
2612006000NRG24130320240244658
|
13/03/2024
|
balwinder kaur
|
2612006WL008240
|
balwinder kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132960
|
|
BALWINDER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-076-001/255
(GHANIA WALA)
|
2612006000NRG24130320240244659
|
13/03/2024
|
JASWINDER KAUR
|
2612006WL008240
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132959
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG24130320240244660
|
13/03/2024
|
JASWINDER SINGH
|
2612006WL008240
|
JASWINDER SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132974
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-076-001/26
(GHANIA WALA)
|
2612006000NRG24130320240244661
|
13/03/2024
|
PARMINDER KAUR
|
2612006WL008240
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132935
|
|
PARMINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-076-001/260
(GHANIA WALA)
|
2612006000NRG24130320240244662
|
13/03/2024
|
gurdeep kaur
|
2612006WL008240
|
gurdeep kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132980
|
|
GURDEEP KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-076-001/263
(GHANIA WALA)
|
2612006000NRG24130320240244663
|
13/03/2024
|
KARAMJEET KAUR
|
2612006WL008240
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132953
|
|
KARAMJEET KAUR WO GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-076-001/273
(GHANIA WALA)
|
2612006000NRG24130320240244666
|
13/03/2024
|
SANDEEP KAUR
|
2612006WL008240
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132936
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-076-001/277
(GHANIA WALA)
|
2612006000NRG24130320240244667
|
13/03/2024
|
GURPREET KAUR
|
2612006WL008240
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132951
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-076-001/278
(GHANIA WALA)
|
2612006000NRG24130320240244668
|
13/03/2024
|
GURPREET KAUR
|
2612006WL008240
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132932
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-076-001/279
(GHANIA WALA)
|
2612006000NRG24130320240244669
|
13/03/2024
|
SIMRANJEET KAUR
|
2612006WL008240
|
SIMRANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132937
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-076-001/28
(GHANIA WALA)
|
2612006000NRG24130320240244670
|
13/03/2024
|
NASIB KAUR
|
2612006WL008240
|
NASIB KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132927
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24130320240244672
|
13/03/2024
|
BALJEET KAUR
|
2612006WL008240
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132950
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-076-001/292
(GHANIA WALA)
|
2612006000NRG24130320240244674
|
13/03/2024
|
bahjan kaur
|
2612006WL008240
|
bahjan kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132984
|
|
BHAJAN KAUR WO KIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-076-001/293
(GHANIA WALA)
|
2612006000NRG24130320240244675
|
13/03/2024
|
amandeep kaur
|
2612006WL008240
|
amandeep kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132983
|
|
AMANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Kot Kapura
|
PB-12-006-076-001/30
(GHANIA WALA)
|
2612006000NRG24130320240244679
|
13/03/2024
|
AMARJEET KAUR
|
2612006WL008240
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133006
|
|
MASTER SATVEER SINGH UGS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG24130320240244680
|
13/03/2024
|
MANPREET KAUR
|
2612006WL008240
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132934
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-076-001/310
(GHANIA WALA)
|
2612006000NRG24130320240244683
|
13/03/2024
|
veerpal kaur
|
2612006WL008240
|
veerpal kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132987
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-076-001/311
(GHANIA WALA)
|
2612006000NRG24130320240244684
|
13/03/2024
|
Harmandeep Kaur
|
2612006WL008240
|
Harmandeep Kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133020
|
|
HARMANDEEP KAUR DO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kot Kapura
|
PB-12-006-076-001/32
(GHANIA WALA)
|
2612006000NRG24130320240244687
|
13/03/2024
|
AMRIK SINGH
|
2612006WL008240
|
AMRIK SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132986
|
|
AMRIK SINGH SO MAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-076-001/34
(GHANIA WALA)
|
2612006000NRG24130320240244691
|
13/03/2024
|
PRITAM KAUR
|
2612006WL008240
|
PRITAM KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132931
|
|
MRS PARITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-076-001/368
(GHANIA WALA)
|
2612006000NRG24130320240244692
|
13/03/2024
|
Amandeep kaur
|
2612006WL008240
|
Amandeep kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132999
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-076-001/375
(GHANIA WALA)
|
2612006000NRG24130320240244695
|
13/03/2024
|
SURJEET SINGH
|
2612006WL008240
|
SURJEET SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133014
|
|
SURJIT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-076-001/378
(GHANIA WALA)
|
2612006000NRG24130320240244696
|
13/03/2024
|
HARPREET KAUR
|
2612006WL008240
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133001
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-076-001/40
(GHANIA WALA)
|
2612006000NRG24130320240244697
|
13/03/2024
|
BABI SINGH
|
2612006WL008240
|
BABI SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132967
|
|
BABBI SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-076-001/40
(GHANIA WALA)
|
2612006000NRG24130320240244698
|
13/03/2024
|
KARAMJEET KAUR
|
2612006WL008240
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132954
|
|
KARAMJEET KAUR WO BABBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-076-001/44-A
(GHANIA WALA)
|
2612006000NRG24130320240244700
|
13/03/2024
|
BINDER SINGH
|
2612006WL008240
|
BINDER SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133004
|
|
Binder Singh
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-076-001/46
(GHANIA WALA)
|
2612006000NRG24130320240244701
|
13/03/2024
|
NAHAR SINGH
|
2612006WL008240
|
NAHAR SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132924
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24130320240244702
|
13/03/2024
|
SUKWINDER KAUR
|
2612006WL008240
|
SUKWINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132946
|
|
SUKHWINDER KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-076-001/51-A
(GHANIA WALA)
|
2612006000NRG24130320240244704
|
13/03/2024
|
Puran Singh
|
2612006WL008240
|
Puran Singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133000
|
|
Puran Singh
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-076-001/54-A
(GHANIA WALA)
|
2612006000NRG24130320240244705
|
13/03/2024
|
GURMEET KAUR
|
2612006WL008240
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132991
|
|
GURMEET KAUR WO SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-076-001/58
(GHANIA WALA)
|
2612006000NRG24130320240244706
|
13/03/2024
|
SUKHVINDER KAUR
|
2612006WL008240
|
SUKHVINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132943
|
|
SUKHWINDER KAUR WO BAAZ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-076-001/66
(GHANIA WALA)
|
2612006000NRG24130320240244708
|
13/03/2024
|
HARBANS SINGH
|
2612006WL008240
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132922
|
|
HARBANS SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-076-001/67
(GHANIA WALA)
|
2612006000NRG24130320240244709
|
13/03/2024
|
SUKHPREET KAUR
|
2612006WL008240
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132956
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-076-001/8
(GHANIA WALA)
|
2612006000NRG24130320240244713
|
13/03/2024
|
JASKARAN SINGH
|
2612006WL008240
|
JASKARAN SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132963
|
|
JASKARAN SINGH SO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24130320240244716
|
13/03/2024
|
gurmeet kaur
|
2612006WL008240
|
gurmeet kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132952
|
|
GURMIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-076-001/83
(GHANIA WALA)
|
2612006000NRG24130320240244717
|
13/03/2024
|
harvinder kaur
|
2612006WL008240
|
harvinder kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132938
|
|
HARVINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-076-001/9
(GHANIA WALA)
|
2612006000NRG24130320240244718
|
13/03/2024
|
KULDEEP KAUR
|
2612006WL008240
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132977
|
|
KULDEEP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
75
|
Kot Kapura
|
PB-12-006-028-001/164
(PHIDE KALAN)
|
2612006000NRG24130320240244322
|
13/03/2024
|
JASWINDER KAUR
|
2612006WL008227
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133013
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kot Kapura
|
PB-12-006-028-001/173
(PHIDE KALAN)
|
2612006000NRG24130320240244324
|
13/03/2024
|
Beant kaur
|
2612006WL008227
|
Beant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133012
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Kot Kapura
|
PB-12-006-028-001/174
(PHIDE KALAN)
|
2612006000NRG24130320240244325
|
13/03/2024
|
rajveer kaur
|
2612006WL008227
|
rajveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133140
|
|
RAJVEER KAUR DO JAGT
|
BANK OF BARODA(606985)
|
|
78
|
Kot Kapura
|
PB-12-006-028-001/175
(PHIDE KALAN)
|
2612006000NRG24130320240244326
|
13/03/2024
|
RAJPREET KAUR
|
2612006WL008227
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133141
|
|
RAJPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Kot Kapura
|
PB-12-006-028-001/180
(PHIDE KALAN)
|
2612006000NRG24130320240244327
|
13/03/2024
|
SONIYA BIBI
|
2612006WL008227
|
SONIYA BIBI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133007
|
|
SONIYA BIBI W/O BALWINDER ALI
|
AXIS BANK(607153)
|
|
80
|
Kot Kapura
|
PB-12-006-028-001/184
(PHIDE KALAN)
|
2612006000NRG24130320240244329
|
13/03/2024
|
Manjeet Kaur
|
2612006WL008227
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133147
|
|
MANJEET KAUR W/O BALRAJ SINGH
|
AXIS BANK(607153)
|
|
81
|
Kot Kapura
|
PB-12-006-028-001/28
(PHIDE KALAN)
|
2612006000NRG24130320240244333
|
13/03/2024
|
Ramjit Singh
|
2612006WL008227
|
Ramjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133016
|
|
RAMJEET SH UGS GURCHET SH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Kot Kapura
|
PB-12-006-028-001/43
(PHIDE KALAN)
|
2612006000NRG24130320240244339
|
13/03/2024
|
Anta Kumari
|
2612006WL008227
|
Anta Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133145
|
|
MRS ANITA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-028-001/79
(PHIDE KALAN)
|
2612006000NRG24130320240244351
|
13/03/2024
|
sukhbir singh
|
2612006WL008227
|
sukhbir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132998
|
|
SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Kot Kapura
|
PB-12-006-028-001/91
(PHIDE KALAN)
|
2612006000NRG24130320240244356
|
13/03/2024
|
KIRANDEEP KAUR
|
2612006WL008227
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133146
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
85
|
Kot Kapura
|
PB-12-006-064-001/633-A
(WANDER JATANA)
|
2612006000NRG24130320240244520
|
13/03/2024
|
Katar Singh
|
2612006WL008232
|
Katar Singh
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132920
|
|
KATAR SINGH SO GAMDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
Kot Kapura
|
PB-12-006-064-001/686
(WANDER JATANA)
|
2612006000NRG24130320240244522
|
13/03/2024
|
SUMANDEEP KAUR
|
2612006WL008232
|
SUMANDEEP KAUR
|
00354
|
PUNB0133700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132997
|
|
SUMANDEEP KAUR DO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
87
|
Kot Kapura
|
PB-12-006-061-001/257
(KOHARWALA)
|
2612006000NRG24130320240244310
|
13/03/2024
|
JALOR SINGH
|
2612006WL008226
|
JALOR SINGH
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132976
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
88
|
Kot Kapura
|
PB-12-006-121-001/45
(Wander Jatana Nawan)
|
2612006000NRG24130320240244533
|
13/03/2024
|
RAJNI
|
2612006WL008232
|
RAJNI
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133017
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-063-001/247
(BAGHEANA)
|
2612006000NRG24130320240244561
|
13/03/2024
|
JARNAIL SINGH
|
2612006WL008235
|
JARNAIL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133107
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-063-001/377
(BAGHEANA)
|
2612006000NRG24130320240244563
|
13/03/2024
|
RAMANDEEP KAUR
|
2612006WL008235
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133041
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-076-001/10
(GHANIA WALA)
|
2612006000NRG24130320240244607
|
13/03/2024
|
KARMJEET KAUR
|
2612006WL008240
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133064
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-076-001/100
(GHANIA WALA)
|
2612006000NRG24130320240244608
|
13/03/2024
|
PARAMJIT SINGH
|
2612006WL008240
|
PARAMJIT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133065
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24130320240244610
|
13/03/2024
|
KULDEEP KAUR
|
2612006WL008240
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133067
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24130320240244609
|
13/03/2024
|
MALKIT SINGH
|
2612006WL008240
|
MALKIT SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133066
|
|
MR MALKEET SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-076-001/12
(GHANIA WALA)
|
2612006000NRG24130320240244613
|
13/03/2024
|
HARPREET SINGH
|
2612006WL008240
|
HARPREET SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133128
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-076-001/122
(GHANIA WALA)
|
2612006000NRG24130320240244615
|
13/03/2024
|
GURJANT SINGH
|
2612006WL008240
|
GURJANT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133138
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-076-001/132
(GHANIA WALA)
|
2612006000NRG24130320240244618
|
13/03/2024
|
surinder kaur
|
2612006WL008240
|
surinder kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133097
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Kot Kapura
|
PB-12-006-076-001/133
(GHANIA WALA)
|
2612006000NRG24130320240244619
|
13/03/2024
|
KEWAL SINGH
|
2612006WL008240
|
KEWAL SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156133094
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-076-001/136-A
(GHANIA WALA)
|
2612006000NRG24130320240244620
|
13/03/2024
|
MANPREET KAUR
|
2612006WL008240
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133143
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kot Kapura
|
PB-12-006-076-001/147
(GHANIA WALA)
|
2612006000NRG24130320240244621
|
13/03/2024
|
BACHITAR SINGH
|
2612006WL008240
|
BACHITAR SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132972
|
|
MR BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-076-001/192
(GHANIA WALA)
|
2612006000NRG24130320240244628
|
13/03/2024
|
GURMAIL SINGH
|
2612006WL008240
|
GURMAIL SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133068
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-076-001/195
(GHANIA WALA)
|
2612006000NRG24130320240244629
|
13/03/2024
|
PARAMJIT KAUR
|
2612006WL008240
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133069
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-076-001/20
(GHANIA WALA)
|
2612006000NRG24130320240244632
|
13/03/2024
|
GURMEET KAUR
|
2612006WL008240
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133070
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Kot Kapura
|
PB-12-006-076-001/214
(GHANIA WALA)
|
2612006000NRG24130320240244637
|
13/03/2024
|
Shinderpal Kaur
|
2612006WL008240
|
Shinderpal Kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133120
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-076-001/215
(GHANIA WALA)
|
2612006000NRG24130320240244638
|
13/03/2024
|
CHARANJEET KAUR
|
2612006WL008240
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133071
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-076-001/230
(GHANIA WALA)
|
2612006000NRG24130320240244650
|
13/03/2024
|
SUKHMANDER SINGH
|
2612006WL008240
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133072
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-076-001/231
(GHANIA WALA)
|
2612006000NRG24130320240244651
|
13/03/2024
|
CHAND SINGH
|
2612006WL008240
|
CHAND SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133073
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24130320240244652
|
13/03/2024
|
RAGHVIR SINGH
|
2612006WL008240
|
RAGHVIR SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133074
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-076-001/265
(GHANIA WALA)
|
2612006000NRG24130320240244664
|
13/03/2024
|
VEERPAL KAUR
|
2612006WL008240
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133091
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-076-001/270
(GHANIA WALA)
|
2612006000NRG24130320240244665
|
13/03/2024
|
RAMANDEEP KAUR
|
2612006WL008240
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133137
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-076-001/282
(GHANIA WALA)
|
2612006000NRG24130320240244671
|
13/03/2024
|
HARBANS SINGH
|
2612006WL008240
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133139
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24130320240244673
|
13/03/2024
|
BOHAR SINGH
|
2612006WL008240
|
BOHAR SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133098
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG24130320240244676
|
13/03/2024
|
SUKHMINDER SINGH
|
2612006WL008240
|
SUKHMINDER SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133083
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-076-001/299
(GHANIA WALA)
|
2612006000NRG24130320240244677
|
13/03/2024
|
sarbjeet kaur
|
2612006WL008240
|
sarbjeet kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133081
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24130320240244678
|
13/03/2024
|
SUKHMANDER SINGH
|
2612006WL008240
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132975
|
|
MR SUKHMANDER SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-076-001/306
(GHANIA WALA)
|
2612006000NRG24130320240244681
|
13/03/2024
|
MATE KAUR
|
2612006WL008240
|
MATE KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133022
|
|
MATE KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kot Kapura
|
PB-12-006-076-001/308
(GHANIA WALA)
|
2612006000NRG24130320240244682
|
13/03/2024
|
SUKHDEEP KAUR
|
2612006WL008240
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133093
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-076-001/316
(GHANIA WALA)
|
2612006000NRG24130320240244685
|
13/03/2024
|
amandeep kAUR
|
2612006WL008240
|
amandeep kAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133089
|
|
MR AMANDEEP KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-076-001/319
(GHANIA WALA)
|
2612006000NRG24130320240244686
|
13/03/2024
|
simarjeet kaur
|
2612006WL008240
|
simarjeet kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133002
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-076-001/320
(GHANIA WALA)
|
2612006000NRG24130320240244688
|
13/03/2024
|
manpreetkaur
|
2612006WL008240
|
manpreetkaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133103
|
|
MR MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-076-001/321
(GHANIA WALA)
|
2612006000NRG24130320240244689
|
13/03/2024
|
AMANDEEP KAUR
|
2612006WL008240
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132994
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-076-001/324
(GHANIA WALA)
|
2612006000NRG24130320240244690
|
13/03/2024
|
VEERPAL KAUR
|
2612006WL008240
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133101
|
|
MRS VEERPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-076-001/37
(GHANIA WALA)
|
2612006000NRG24130320240244693
|
13/03/2024
|
IQBAL SINGH
|
2612006WL008240
|
IQBAL SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133075
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-076-001/373
(GHANIA WALA)
|
2612006000NRG24130320240244694
|
13/03/2024
|
SIMARNJEET KAUR
|
2612006WL008240
|
SIMARNJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133021
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-076-001/43
(GHANIA WALA)
|
2612006000NRG24130320240244699
|
13/03/2024
|
CHARNJIT KAUR
|
2612006WL008240
|
CHARNJIT KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133076
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24130320240244703
|
13/03/2024
|
AKASHDEEP SINGH
|
2612006WL008240
|
AKASHDEEP SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156133127
|
|
MASTER AKASHDEEP SINGH UG OF JASVEER SIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-076-001/61-A
(GHANIA WALA)
|
2612006000NRG24130320240244707
|
13/03/2024
|
KULWANT KAUR
|
2612006WL008240
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133142
|
|
MR KULWANT KAUR WO GURWINER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG24130320240244710
|
13/03/2024
|
BALDAV SINGH
|
2612006WL008240
|
BALDAV SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133096
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG24130320240244711
|
13/03/2024
|
SIMARJEET KAUR
|
2612006WL008240
|
SIMARJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133130
|
|
MISS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-076-001/79
(GHANIA WALA)
|
2612006000NRG24130320240244712
|
13/03/2024
|
PARAMJIT KAUR
|
2612006WL008240
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133077
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-076-001/81-A
(GHANIA WALA)
|
2612006000NRG24130320240244714
|
13/03/2024
|
PARAMJEET KAUR
|
2612006WL008240
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133090
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24130320240244715
|
13/03/2024
|
NACHATER SINGH
|
2612006WL008240
|
NACHATER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133136
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-076-001/98
(GHANIA WALA)
|
2612006000NRG24130320240244719
|
13/03/2024
|
MANDEEP KAUR
|
2612006WL008240
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132989
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
134
|
Kot Kapura
|
PB-12-006-028-001/114
(PHIDE KALAN)
|
2612006000NRG24130320240244311
|
13/03/2024
|
GINDERJEET KAUR
|
2612006WL008227
|
GINDERJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133095
|
|
GINDERJEET KAUR
|
AXIS BANK(607153)
|
|
135
|
Kot Kapura
|
PB-12-006-028-001/115
(PHIDE KALAN)
|
2612006000NRG24130320240244312
|
13/03/2024
|
AMARJEET SINGH
|
2612006WL008227
|
AMARJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133118
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-028-001/136
(PHIDE KALAN)
|
2612006000NRG24130320240244313
|
13/03/2024
|
GURPREET SINGH
|
2612006WL008227
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133125
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-028-001/138
(PHIDE KALAN)
|
2612006000NRG24130320240244314
|
13/03/2024
|
SUKHWINDER KAUR
|
2612006WL008227
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133008
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-028-001/146
(PHIDE KALAN)
|
2612006000NRG24130320240244316
|
13/03/2024
|
Sukhdeep kaur
|
2612006WL008227
|
Sukhdeep kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133115
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
139
|
Kot Kapura
|
PB-12-006-028-001/15
(PHIDE KALAN)
|
2612006000NRG24130320240244317
|
13/03/2024
|
SHINDER KAUR
|
2612006WL008227
|
SHINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133024
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
140
|
Kot Kapura
|
PB-12-006-028-001/154
(PHIDE KALAN)
|
2612006000NRG24130320240244319
|
13/03/2024
|
veerpall kaur
|
2612006WL008227
|
veerpall kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133119
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-028-001/155
(PHIDE KALAN)
|
2612006000NRG24130320240244320
|
13/03/2024
|
jaal kaur
|
2612006WL008227
|
jaal kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133116
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-028-001/165
(PHIDE KALAN)
|
2612006000NRG24130320240244323
|
13/03/2024
|
JASPREET KAUR
|
2612006WL008227
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133126
|
|
JASPREET KAUR WO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Kot Kapura
|
PB-12-006-028-001/184
(PHIDE KALAN)
|
2612006000NRG24130320240244328
|
13/03/2024
|
Balraj Sngh
|
2612006WL008227
|
Balraj Sngh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133023
|
|
BALRAJ SINGH
|
AXIS BANK(607153)
|
|
144
|
Kot Kapura
|
PB-12-006-028-001/2
(PHIDE KALAN)
|
2612006000NRG24130320240244330
|
13/03/2024
|
sawarn kaur
|
2612006WL008227
|
sawarn kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133092
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Kot Kapura
|
PB-12-006-028-001/20
(PHIDE KALAN)
|
2612006000NRG24130320240244331
|
13/03/2024
|
MANPREET KAUR
|
2612006WL008227
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133027
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
146
|
Kot Kapura
|
PB-12-006-028-001/24
(PHIDE KALAN)
|
2612006000NRG24130320240244332
|
13/03/2024
|
HARJEET KAUR
|
2612006WL008227
|
HARJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133028
|
|
HARJEET KAUR
|
AXIS BANK(607153)
|
|
147
|
Kot Kapura
|
PB-12-006-028-001/3
(PHIDE KALAN)
|
2612006000NRG24130320240244334
|
13/03/2024
|
HARBANS SINGH
|
2612006WL008227
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133029
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-028-001/31
(PHIDE KALAN)
|
2612006000NRG24130320240244335
|
13/03/2024
|
GURMEET KAUR
|
2612006WL008227
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133030
|
|
GURJEET KAUR
|
AXIS BANK(607153)
|
|
149
|
Kot Kapura
|
PB-12-006-028-001/36
(PHIDE KALAN)
|
2612006000NRG24130320240244336
|
13/03/2024
|
KAMALJEET KAUR
|
2612006WL008227
|
KAMALJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133025
|
|
KAMALJIT KAUR
|
AXIS BANK(607153)
|
|
150
|
Kot Kapura
|
PB-12-006-028-001/40
(PHIDE KALAN)
|
2612006000NRG24130320240244337
|
13/03/2024
|
GURDEV KAUR
|
2612006WL008227
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133031
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-028-001/42
(PHIDE KALAN)
|
2612006000NRG24130320240244338
|
13/03/2024
|
VEERPAL KAUR
|
2612006WL008227
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133032
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
152
|
Kot Kapura
|
PB-12-006-028-001/52
(PHIDE KALAN)
|
2612006000NRG24130320240244340
|
13/03/2024
|
KARMJIT KAUR
|
2612006WL008227
|
KARMJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133033
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
153
|
Kot Kapura
|
PB-12-006-028-001/57
(PHIDE KALAN)
|
2612006000NRG24130320240244341
|
13/03/2024
|
BALWINDER SINGH
|
2612006WL008227
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133086
|
|
MR BALWINDER SINGH SO JITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-028-001/57
(PHIDE KALAN)
|
2612006000NRG24130320240244342
|
13/03/2024
|
SUKHWINDER KAUR
|
2612006WL008227
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133034
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
155
|
Kot Kapura
|
PB-12-006-028-001/58
(PHIDE KALAN)
|
2612006000NRG24130320240244343
|
13/03/2024
|
KULDEEP KAUR
|
2612006WL008227
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133035
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
156
|
Kot Kapura
|
PB-12-006-028-001/59
(PHIDE KALAN)
|
2612006000NRG24130320240244344
|
13/03/2024
|
BALJIT KAUR
|
2612006WL008227
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133036
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-028-001/68
(PHIDE KALAN)
|
2612006000NRG24130320240244345
|
13/03/2024
|
JASVEER KAUR
|
2612006WL008227
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133104
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
158
|
Kot Kapura
|
PB-12-006-028-001/72
(PHIDE KALAN)
|
2612006000NRG24130320240244346
|
13/03/2024
|
manjit kaur
|
2612006WL008227
|
manjit kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133117
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
159
|
Kot Kapura
|
PB-12-006-028-001/73
(PHIDE KALAN)
|
2612006000NRG24130320240244347
|
13/03/2024
|
HARDIT SINGH
|
2612006WL008227
|
HARDIT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133037
|
|
HARDITT SINGH
|
AXIS BANK(607153)
|
|
160
|
Kot Kapura
|
PB-12-006-028-001/75
(PHIDE KALAN)
|
2612006000NRG24130320240244348
|
13/03/2024
|
MANJEET KAUR
|
2612006WL008227
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133038
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
161
|
Kot Kapura
|
PB-12-006-028-001/76
(PHIDE KALAN)
|
2612006000NRG24130320240244349
|
13/03/2024
|
NASIB KAUR
|
2612006WL008227
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133039
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-028-001/78
(PHIDE KALAN)
|
2612006000NRG24130320240244350
|
13/03/2024
|
PARKASH KAUR
|
2612006WL008227
|
PARKASH KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133040
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Kot Kapura
|
PB-12-006-028-001/84
(PHIDE KALAN)
|
2612006000NRG24130320240244352
|
13/03/2024
|
PARMJEET KAUR
|
2612006WL008227
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133105
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
164
|
Kot Kapura
|
PB-12-006-028-001/85
(PHIDE KALAN)
|
2612006000NRG24130320240244353
|
13/03/2024
|
JAGJEET SINGH
|
2612006WL008227
|
JAGJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133085
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-028-001/88
(PHIDE KALAN)
|
2612006000NRG24130320240244354
|
13/03/2024
|
CHARNJIT KAUR
|
2612006WL008227
|
CHARNJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133087
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
166
|
Kot Kapura
|
PB-12-006-028-001/91
(PHIDE KALAN)
|
2612006000NRG24130320240244355
|
13/03/2024
|
GURJEET SINGH
|
2612006WL008227
|
GURJEET SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133084
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-064-001/104
(WANDER JATANA)
|
2612006000NRG24130320240244471
|
13/03/2024
|
JASVIR KAUR
|
2612006WL008232
|
JASVIR KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156133102
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Kot Kapura
|
PB-12-006-064-001/11
(WANDER JATANA)
|
2612006000NRG24130320240244472
|
13/03/2024
|
CHARNJEET KAUR
|
2612006WL008232
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133042
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-064-001/119
(WANDER JATANA)
|
2612006000NRG24130320240244473
|
13/03/2024
|
GURJEET KAUR
|
2612006WL008232
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133043
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Kot Kapura
|
PB-12-006-064-001/123
(WANDER JATANA)
|
2612006000NRG24130320240244474
|
13/03/2024
|
RANJEET KAUR
|
2612006WL008232
|
RANJEET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133044
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Kot Kapura
|
PB-12-006-064-001/126
(WANDER JATANA)
|
2612006000NRG24130320240244476
|
13/03/2024
|
GURMEET KAUR
|
2612006WL008232
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133106
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
Kot Kapura
|
PB-12-006-064-001/126
(WANDER JATANA)
|
2612006000NRG24130320240244475
|
13/03/2024
|
MEWA SINGH
|
2612006WL008232
|
MEWA SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133080
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-064-001/14
(WANDER JATANA)
|
2612006000NRG24130320240244477
|
13/03/2024
|
KULWANT KAUR
|
2612006WL008232
|
KULWANT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133045
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-064-001/155
(WANDER JATANA)
|
2612006000NRG24130320240244478
|
13/03/2024
|
GURMAIL SINGH
|
2612006WL008232
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133046
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Kot Kapura
|
PB-12-006-064-001/156
(WANDER JATANA)
|
2612006000NRG24130320240244479
|
13/03/2024
|
BIRA SINGH
|
2612006WL008232
|
BIRA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132968
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Kot Kapura
|
PB-12-006-064-001/165
(WANDER JATANA)
|
2612006000NRG24130320240244480
|
13/03/2024
|
BALJIT KAUR
|
2612006WL008232
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133047
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Kot Kapura
|
PB-12-006-064-001/165
(WANDER JATANA)
|
2612006000NRG24130320240244481
|
13/03/2024
|
MUKAND SINGH
|
2612006WL008232
|
MUKAND SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133048
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Kot Kapura
|
PB-12-006-064-001/175
(WANDER JATANA)
|
2612006000NRG24130320240244482
|
13/03/2024
|
Sandeep Singh
|
2612006WL008232
|
Sandeep Singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133129
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-064-001/18
(WANDER JATANA)
|
2612006000NRG24130320240244483
|
13/03/2024
|
SUKHPREET KAUR
|
2612006WL008232
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133049
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-064-001/244
(WANDER JATANA)
|
2612006000NRG24130320240244484
|
13/03/2024
|
MAKHAN SINGH
|
2612006WL008232
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132969
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-064-001/262
(WANDER JATANA)
|
2612006000NRG24130320240244485
|
13/03/2024
|
sukhjeet kaur
|
2612006WL008232
|
sukhjeet kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133111
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-064-001/266
(WANDER JATANA)
|
2612006000NRG24130320240244486
|
13/03/2024
|
SUKHWINDER KAUR
|
2612006WL008232
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133050
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Kot Kapura
|
PB-12-006-064-001/268
(WANDER JATANA)
|
2612006000NRG24130320240244487
|
13/03/2024
|
jaswinder kaur
|
2612006WL008232
|
jaswinder kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133079
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
Kot Kapura
|
PB-12-006-064-001/27
(WANDER JATANA)
|
2612006000NRG24130320240244488
|
13/03/2024
|
BAGHER SINGH
|
2612006WL008232
|
BAGHER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133078
|
|
BAGER SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Kot Kapura
|
PB-12-006-064-001/27
(WANDER JATANA)
|
2612006000NRG24130320240244489
|
13/03/2024
|
KULWANT KUAR
|
2612006WL008232
|
KULWANT KUAR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133051
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Kot Kapura
|
PB-12-006-064-001/271
(WANDER JATANA)
|
2612006000NRG24130320240244490
|
13/03/2024
|
NASIB KAUR
|
2612006WL008232
|
NASIB KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133052
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-064-001/272
(WANDER JATANA)
|
2612006000NRG24130320240244491
|
13/03/2024
|
PARAMJIT KAUR
|
2612006WL008232
|
PARAMJIT KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133053
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-064-001/28
(WANDER JATANA)
|
2612006000NRG24130320240244492
|
13/03/2024
|
HARBANS KAUR
|
2612006WL008232
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133054
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Kot Kapura
|
PB-12-006-064-001/281
(WANDER JATANA)
|
2612006000NRG24130320240244493
|
13/03/2024
|
KALA SINGH
|
2612006WL008232
|
KALA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133112
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-064-001/288
(WANDER JATANA)
|
2612006000NRG24130320240244494
|
13/03/2024
|
BOHAR SINGH
|
2612006WL008232
|
BOHAR SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133109
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Kot Kapura
|
PB-12-006-064-001/289
(WANDER JATANA)
|
2612006000NRG24130320240244495
|
13/03/2024
|
JASPAL KAUR
|
2612006WL008232
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133055
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Kot Kapura
|
PB-12-006-064-001/293
(WANDER JATANA)
|
2612006000NRG24130320240244496
|
13/03/2024
|
PARVINDER KAUR
|
2612006WL008232
|
PARVINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133056
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
Kot Kapura
|
PB-12-006-064-001/297
(WANDER JATANA)
|
2612006000NRG24130320240244497
|
13/03/2024
|
GURMEET KAUR
|
2612006WL008232
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133057
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Kot Kapura
|
PB-12-006-064-001/310
(WANDER JATANA)
|
2612006000NRG24130320240244498
|
13/03/2024
|
JAGTAR SINGH
|
2612006WL008232
|
JAGTAR SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132978
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-064-001/333
(WANDER JATANA)
|
2612006000NRG24130320240244499
|
13/03/2024
|
BALBIR KAUR
|
2612006WL008232
|
BALBIR KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133058
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Kot Kapura
|
PB-12-006-064-001/344
(WANDER JATANA)
|
2612006000NRG24130320240244500
|
13/03/2024
|
SUKHPAL KAUR
|
2612006WL008232
|
SUKHPAL KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133026
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Kot Kapura
|
PB-12-006-064-001/348
(WANDER JATANA)
|
2612006000NRG24130320240244501
|
13/03/2024
|
HARBANS KAUR
|
2612006WL008232
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133059
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Kot Kapura
|
PB-12-006-064-001/361
(WANDER JATANA)
|
2612006000NRG24130320240244502
|
13/03/2024
|
GURTEJ SINGH
|
2612006WL008232
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132970
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Kot Kapura
|
PB-12-006-064-001/362
(WANDER JATANA)
|
2612006000NRG24130320240244503
|
13/03/2024
|
RUPINDER KAUR
|
2612006WL008232
|
RUPINDER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156133015
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Kot Kapura
|
PB-12-006-064-001/363
(WANDER JATANA)
|
2612006000NRG24130320240244504
|
13/03/2024
|
GANGA SINGH
|
2612006WL008232
|
GANGA SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133060
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
Kot Kapura
|
PB-12-006-064-001/381
(WANDER JATANA)
|
2612006000NRG24130320240244505
|
13/03/2024
|
BALJIT KAUR
|
2612006WL008232
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156133082
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Kot Kapura
|
PB-12-006-064-001/405
(WANDER JATANA)
|
2612006000NRG24130320240244507
|
13/03/2024
|
GURDEV SINGH
|
2612006WL008232
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133131
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-064-001/405
(WANDER JATANA)
|
2612006000NRG24130320240244506
|
13/03/2024
|
MALKIT KAUR
|
2612006WL008232
|
MALKIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133108
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-064-001/406
(WANDER JATANA)
|
2612006000NRG24130320240244508
|
13/03/2024
|
SUKHPREET KAUR
|
2612006WL008232
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133100
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
Kot Kapura
|
PB-12-006-064-001/407
(WANDER JATANA)
|
2612006000NRG24130320240244509
|
13/03/2024
|
SUKHWINDER KAUR
|
2612006WL008232
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133099
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Kot Kapura
|
PB-12-006-064-001/423
(WANDER JATANA)
|
2612006000NRG24130320240244510
|
13/03/2024
|
GURJEET KAUR
|
2612006WL008232
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132971
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-064-001/450
(WANDER JATANA)
|
2612006000NRG24130320240244511
|
13/03/2024
|
MONIKA
|
2612006WL008232
|
MONIKA
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133061
|
|
MONIKA GURPIAR
|
HDFC BANK LTD(607152)
|
|
208
|
Kot Kapura
|
PB-12-006-064-001/452
(WANDER JATANA)
|
2612006000NRG24130320240244512
|
13/03/2024
|
SANDEEP KAUR
|
2612006WL008232
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133062
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-064-001/460
(WANDER JATANA)
|
2612006000NRG24130320240244513
|
13/03/2024
|
GURMEET KAUR
|
2612006WL008232
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156132993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Kot Kapura
|
PB-12-006-064-001/461
(WANDER JATANA)
|
2612006000NRG24130320240244514
|
13/03/2024
|
GEETA RANI
|
2612006WL008232
|
GEETA RANI
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133063
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-064-001/477
(WANDER JATANA)
|
2612006000NRG24130320240244515
|
13/03/2024
|
GURMEET KAUR
|
2612006WL008232
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133088
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-064-001/505
(WANDER JATANA)
|
2612006000NRG24130320240244516
|
13/03/2024
|
SHARNJEET KAUR
|
2612006WL008232
|
SHARNJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132985
|
|
MRS SHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-064-001/518
(WANDER JATANA)
|
2612006000NRG24130320240244517
|
13/03/2024
|
MANJEET SINGH
|
2612006WL008232
|
MANJEET SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156133124
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-064-001/531
(WANDER JATANA)
|
2612006000NRG24130320240244518
|
13/03/2024
|
MANJEET KAUR
|
2612006WL008232
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132982
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-064-001/601
(WANDER JATANA)
|
2612006000NRG24130320240244519
|
13/03/2024
|
Angrej singh
|
2612006WL008232
|
Angrej singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133133
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
Kot Kapura
|
PB-12-006-064-001/673
(WANDER JATANA)
|
2612006000NRG24130320240244521
|
13/03/2024
|
MUKHTIAR SINGH
|
2612006WL008232
|
MUKHTIAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133132
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Kot Kapura
|
PB-12-006-064-001/687
(WANDER JATANA)
|
2612006000NRG24130320240244523
|
13/03/2024
|
VEERPAL KAUR
|
2612006WL008232
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133114
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-064-001/708
(WANDER JATANA)
|
2612006000NRG24130320240244524
|
13/03/2024
|
Amritpal kaur
|
2612006WL008232
|
Amritpal kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133135
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-064-001/89
(WANDER JATANA)
|
2612006000NRG24130320240244526
|
13/03/2024
|
Karamjit Kaur
|
2612006WL008232
|
Karamjit Kaur
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156133134
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-064-001/89
(WANDER JATANA)
|
2612006000NRG24130320240244525
|
13/03/2024
|
MUKAND SINGH
|
2612006WL008232
|
MUKAND SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156133110
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-121-001/11
(Wander Jatana Nawan)
|
2612006000NRG24130320240244527
|
13/03/2024
|
HARPREET KAUR
|
2612006WL008232
|
HARPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133121
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
Kot Kapura
|
PB-12-006-121-001/16
(Wander Jatana Nawan)
|
2612006000NRG24130320240244528
|
13/03/2024
|
Mandeep kaur
|
2612006WL008232
|
Mandeep kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156133005
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-121-001/21
(Wander Jatana Nawan)
|
2612006000NRG24130320240244529
|
13/03/2024
|
Balraj singh
|
2612006WL008232
|
Balraj singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156133122
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-121-001/29
(Wander Jatana Nawan)
|
2612006000NRG24130320240244530
|
13/03/2024
|
Rajwinder kaur
|
2612006WL008232
|
Rajwinder kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132996
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-121-001/31
(Wander Jatana Nawan)
|
2612006000NRG24130320240244531
|
13/03/2024
|
SUKHWINDER KAUR
|
2612006WL008232
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156133011
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-121-001/32
(Wander Jatana Nawan)
|
2612006000NRG24130320240244532
|
13/03/2024
|
AJMER KAUR
|
2612006WL008232
|
AJMER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133113
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Kot Kapura
|
PB-12-006-121-001/45
(Wander Jatana Nawan)
|
2612006000NRG24130320240244534
|
13/03/2024
|
JAGTAR SINGH
|
2612006WL008232
|
JAGTAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156133018
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-121-001/6
(Wander Jatana Nawan)
|
2612006000NRG24130320240244535
|
13/03/2024
|
Kaur singh
|
2612006WL008232
|
Kaur singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132995
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-121-001/9
(Wander Jatana Nawan)
|
2612006000NRG24130320240244536
|
13/03/2024
|
NASEEB KAUR
|
2612006WL008232
|
NASEEB KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156133123
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128169
|
128169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290880
|
290880
|
|
|
|
|
|
|
|