|
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-12-006-010-001/27
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG24221220230205124
|
22/12/2023
|
NIRJAN SINGH
|
2612006WL006735
|
NIRJAN SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535475
|
|
MR NIRJAN SIGNH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-060-001/482
(WARA DURAKA)
|
2612006000NRG24221220230204979
|
22/12/2023
|
Kamlesh rani
|
2612006WL006728
|
Kamlesh rani
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535539
|
|
KAMLESH RANI W/O JEET RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/325
(KHARA)
|
2612006000NRG24221220230204998
|
22/12/2023
|
KIMRATA DEVI
|
2612006WL006728
|
KIMRATA DEVI
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535593
|
|
KIMRATA DEVI WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/491
(KHARA)
|
2612006000NRG24221220230205006
|
22/12/2023
|
RAVINDER KAUR
|
2612006WL006728
|
RAVINDER KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535540
|
|
RAVINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-060-001/588
(WARA DURAKA)
|
2612006000NRG24221220230204983
|
22/12/2023
|
SARABJEET SINGH
|
2612006WL006728
|
SARABJEET SINGH
|
00089
|
CBIN0285059
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549535555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG24221220230204992
|
22/12/2023
|
PARMJEET KAUR
|
2612006WL006728
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535442
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/320
(KHARA)
|
2612006000NRG24221220230204997
|
22/12/2023
|
RANI DEVI
|
2612006WL006728
|
RANI DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535441
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/425
(KHARA)
|
2612006000NRG24221220230205002
|
22/12/2023
|
ANITA RANI
|
2612006WL006728
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549535440
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-060-001/221
(WARA DURAKA)
|
2612006000NRG24221220230204973
|
22/12/2023
|
Jarnail singh
|
2612006WL006728
|
Jarnail singh
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535469
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-060-001/581
(WARA DURAKA)
|
2612006000NRG24221220230204982
|
22/12/2023
|
Mamta
|
2612006WL006728
|
Mamta
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535572
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-013-001/22
(THARA)
|
2612006000NRG24221220230204967
|
22/12/2023
|
SUKHDEV SINGH
|
2612006WL006728
|
SUKHDEV SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535443
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-081-001/506
(JEON WALA)
|
2612006000NRG24221220230205016
|
22/12/2023
|
PREET KAUR
|
2612006WL006729
|
PREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535444
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-077-001/637
(SEWIAN)
|
2612006000NRG24221220230204946
|
22/12/2023
|
SUKHPAL KAUR
|
2612006WL006727
|
SUKHPAL KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535592
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/169
(KHARA)
|
2612006000NRG24221220230204990
|
22/12/2023
|
MALKIT KAUR
|
2612006WL006728
|
MALKIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535590
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/178-A
(KHARA)
|
2612006000NRG24221220230204991
|
22/12/2023
|
JAGSEER SINGH
|
2612006WL006728
|
JAGSEER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535586
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG24221220230204993
|
22/12/2023
|
MALKIT SINGH
|
2612006WL006728
|
MALKIT SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535588
|
|
MALKIT SINGH S/O RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/275
(KHARA)
|
2612006000NRG24221220230204994
|
22/12/2023
|
VEERPAL KAUR
|
2612006WL006728
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535587
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/307
(KHARA)
|
2612006000NRG24221220230204995
|
22/12/2023
|
BHUPINDER SINGH
|
2612006WL006728
|
BHUPINDER SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535447
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/317
(KHARA)
|
2612006000NRG24221220230204996
|
22/12/2023
|
JOTI
|
2612006WL006728
|
JOTI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535584
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/412
(KHARA)
|
2612006000NRG24221220230205000
|
22/12/2023
|
GAGANDEEP KAUR
|
2612006WL006728
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535446
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/424
(KHARA)
|
2612006000NRG24221220230205001
|
22/12/2023
|
SHINDERPAL KAUR
|
2612006WL006728
|
SHINDERPAL KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535598
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/442
(KHARA)
|
2612006000NRG24221220230205003
|
22/12/2023
|
VIRPAL KAUR
|
2612006WL006728
|
VIRPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535597
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/452
(KHARA)
|
2612006000NRG24221220230205004
|
22/12/2023
|
GOLO KAUR
|
2612006WL006728
|
GOLO KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535448
|
|
GOLO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/488
(KHARA)
|
2612006000NRG24221220230205005
|
22/12/2023
|
LAKHWINDER SINGH
|
2612006WL006728
|
LAKHWINDER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535591
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/492
(KHARA)
|
2612006000NRG24221220230205007
|
22/12/2023
|
SANDEEP KAUR
|
2612006WL006728
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549535585
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-065-001/589
(KHARA)
|
2612006000NRG24221220230205009
|
22/12/2023
|
Manpreet kaur
|
2612006WL006728
|
Manpreet kaur
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535449
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-065-001/589
(KHARA)
|
2612006000NRG24221220230205008
|
22/12/2023
|
Sahib singh
|
2612006WL006728
|
Sahib singh
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535589
|
|
SAHIB SINGH S/O PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/64
(KHARA)
|
2612006000NRG24221220230205010
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006728
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535445
|
|
MANJIT RANI
|
HDFC BANK LTD(607152)
|
|
29
|
Kot Kapura
|
PB-12-006-065-001/68
(KHARA)
|
2612006000NRG24221220230205011
|
22/12/2023
|
CHARANJET KAUR
|
2612006WL006728
|
CHARANJET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535583
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-077-001/193
(SEWIAN)
|
2612006000NRG24221220230204884
|
22/12/2023
|
JASVINDER KAUR
|
2612006WL006727
|
JASVINDER KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535451
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-077-001/216
(SEWIAN)
|
2612006000NRG24221220230204891
|
22/12/2023
|
GURDIP SINGH
|
2612006WL006727
|
GURDIP SINGH
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535450
|
|
GURDEEP SINGHS/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-077-001/217
(SEWIAN)
|
2612006000NRG24221220230204892
|
22/12/2023
|
RESHAM SINGH
|
2612006WL006727
|
RESHAM SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535579
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-077-001/287
(SEWIAN)
|
2612006000NRG24221220230204904
|
22/12/2023
|
Sarbjeet kaur
|
2612006WL006727
|
Sarbjeet kaur
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535464
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-077-001/348
(SEWIAN)
|
2612006000NRG24221220230204910
|
22/12/2023
|
SHINDER KAUR
|
2612006WL006727
|
SHINDER KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535575
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-077-001/446
(SEWIAN)
|
2612006000NRG24221220230204919
|
22/12/2023
|
AMANDEEP KAUR
|
2612006WL006727
|
AMANDEEP KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535459
|
|
AMANDEEP KAUR WO GURCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-077-001/448
(SEWIAN)
|
2612006000NRG24221220230204921
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006727
|
MANJEET KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535465
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-077-001/506
(SEWIAN)
|
2612006000NRG24221220230204925
|
22/12/2023
|
Gagandeep kaur
|
2612006WL006727
|
Gagandeep kaur
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535456
|
|
GAGANDEEP KAUR WO RAVIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-077-001/536
(SEWIAN)
|
2612006000NRG24221220230204929
|
22/12/2023
|
PARMJEET KAUR
|
2612006WL006727
|
PARMJEET KAUR
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535462
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-077-001/546
(SEWIAN)
|
2612006000NRG24221220230204931
|
22/12/2023
|
VEERPAL SINGH
|
2612006WL006727
|
VEERPAL SINGH
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535461
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-077-001/549
(SEWIAN)
|
2612006000NRG24221220230204932
|
22/12/2023
|
Sandeep kaur
|
2612006WL006727
|
Sandeep kaur
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535577
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-077-001/551
(SEWIAN)
|
2612006000NRG24221220230204934
|
22/12/2023
|
Jaspal kaur
|
2612006WL006727
|
Jaspal kaur
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535457
|
|
JASPAL KAUR W/O NACHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-077-001/551
(SEWIAN)
|
2612006000NRG24221220230204933
|
22/12/2023
|
Nachhatter singh
|
2612006WL006727
|
Nachhatter singh
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535455
|
|
NACHATTER SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-077-001/553
(SEWIAN)
|
2612006000NRG24221220230204935
|
22/12/2023
|
Jasveer singh
|
2612006WL006727
|
Jasveer singh
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535453
|
|
JASVEER SINGH S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
44
|
Kot Kapura
|
PB-12-006-077-001/553
(SEWIAN)
|
2612006000NRG24221220230204936
|
22/12/2023
|
Sukhjit kaur
|
2612006WL006727
|
Sukhjit kaur
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535454
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-077-001/590
(SEWIAN)
|
2612006000NRG24221220230204939
|
22/12/2023
|
NIRMAL SINGH
|
2612006WL006727
|
NIRMAL SINGH
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535452
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-077-001/617
(SEWIAN)
|
2612006000NRG24221220230204942
|
22/12/2023
|
SARBJEET KAUR
|
2612006WL006727
|
SARBJEET KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535578
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
47
|
Kot Kapura
|
PB-12-006-077-001/622
(SEWIAN)
|
2612006000NRG24221220230204943
|
22/12/2023
|
LOVEPREET KAUR
|
2612006WL006727
|
LOVEPREET KAUR
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535574
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-077-001/634
(SEWIAN)
|
2612006000NRG24221220230204944
|
22/12/2023
|
AMARJIT KAUR
|
2612006WL006727
|
AMARJIT KAUR
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535581
|
|
AMARJIT KAUR W/O MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-077-001/634
(SEWIAN)
|
2612006000NRG24221220230204945
|
22/12/2023
|
MANDEEP SINGH
|
2612006WL006727
|
MANDEEP SINGH
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535467
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-077-001/649
(SEWIAN)
|
2612006000NRG24221220230204947
|
22/12/2023
|
CHARANJEET KAUR
|
2612006WL006727
|
CHARANJEET KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535458
|
|
CHARANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
Kot Kapura
|
PB-12-006-077-001/65
(SEWIAN)
|
2612006000NRG24221220230204948
|
22/12/2023
|
IQBAL KAUR
|
2612006WL006727
|
IQBAL KAUR
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535576
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-077-001/666
(SEWIAN)
|
2612006000NRG24221220230204949
|
22/12/2023
|
KULWINDER KAUR
|
2612006WL006727
|
KULWINDER KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535468
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-077-001/670
(SEWIAN)
|
2612006000NRG24221220230204950
|
22/12/2023
|
KARAMJEET KAUR
|
2612006WL006727
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535463
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-077-001/676
(SEWIAN)
|
2612006000NRG24221220230204951
|
22/12/2023
|
CHARANJEET KAUR
|
2612006WL006727
|
CHARANJEET KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535460
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-077-001/89
(SEWIAN)
|
2612006000NRG24221220230204958
|
22/12/2023
|
JASVEER KAUR
|
2612006WL006727
|
JASVEER KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535582
|
|
JASVEER KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-077-001/90
(SEWIAN)
|
2612006000NRG24221220230204961
|
22/12/2023
|
SUKHDEEP KAUR
|
2612006WL006727
|
SUKHDEEP KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535580
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-102-001/93
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205036
|
22/12/2023
|
KARAMJEET KAUR
|
2612006WL006730
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535466
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
58
|
Kot Kapura
|
PB-12-006-060-001/81
(WARA DURAKA)
|
2612006000NRG24221220230204984
|
22/12/2023
|
NIRMAL SINGH
|
2612006WL006728
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535439
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-060-001/217
(WARA DURAKA)
|
2612006000NRG24221220230204971
|
22/12/2023
|
HARBANS KAUR
|
2612006WL006728
|
HARBANS KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535570
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-060-001/221
(WARA DURAKA)
|
2612006000NRG24221220230204974
|
22/12/2023
|
BALJINDER KAUR
|
2612006WL006728
|
BALJINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535569
|
|
MRS BALJINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-077-001/183
(SEWIAN)
|
2612006000NRG24221220230204878
|
22/12/2023
|
JARNAIL SINGH
|
2612006WL006727
|
JARNAIL SINGH
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535560
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-077-001/185
(SEWIAN)
|
2612006000NRG24221220230204880
|
22/12/2023
|
BALBIR SINGH
|
2612006WL006727
|
BALBIR SINGH
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535571
|
|
MR BALVIR SINGH SO GHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-077-001/235
(SEWIAN)
|
2612006000NRG24221220230204896
|
22/12/2023
|
KULWINDER KAUR
|
2612006WL006727
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535559
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-077-001/298
(SEWIAN)
|
2612006000NRG24221220230204905
|
22/12/2023
|
GURPINDER
|
2612006WL006727
|
GURPINDER
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535595
|
|
MRS GURPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-077-001/348
(SEWIAN)
|
2612006000NRG24221220230204909
|
22/12/2023
|
JAGSIR SINGH
|
2612006WL006727
|
JAGSIR SINGH
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535561
|
|
JAGSEER SINGH S O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kot Kapura
|
PB-12-006-077-001/377
(SEWIAN)
|
2612006000NRG24221220230204915
|
22/12/2023
|
BEANT SINGH
|
2612006WL006727
|
BEANT SINGH
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535473
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-077-001/377
(SEWIAN)
|
2612006000NRG24221220230204914
|
22/12/2023
|
SUKHPREET
|
2612006WL006727
|
SUKHPREET
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535472
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-077-001/389
(SEWIAN)
|
2612006000NRG24221220230204916
|
22/12/2023
|
GURMEET
|
2612006WL006727
|
GURMEET
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535557
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-077-001/390
(SEWIAN)
|
2612006000NRG24221220230204917
|
22/12/2023
|
BITTU
|
2612006WL006727
|
BITTU
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535474
|
|
BITTU SINGH S/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-077-001/390
(SEWIAN)
|
2612006000NRG24221220230204918
|
22/12/2023
|
LAKHVIR KAUR
|
2612006WL006727
|
LAKHVIR KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535558
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-077-001/613
(SEWIAN)
|
2612006000NRG24221220230204941
|
22/12/2023
|
BALJEET KAUR
|
2612006WL006727
|
BALJEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535476
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
72
|
Kot Kapura
|
PB-12-006-060-001/131
(WARA DURAKA)
|
2612006000NRG24221220230204968
|
22/12/2023
|
CHARAT SINGH
|
2612006WL006728
|
CHARAT SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535596
|
|
CHARHAT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-060-001/135
(WARA DURAKA)
|
2612006000NRG24221220230204969
|
22/12/2023
|
JOGINDER SINGH
|
2612006WL006728
|
JOGINDER SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535567
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-060-001/271
(WARA DURAKA)
|
2612006000NRG24221220230204975
|
22/12/2023
|
SUKHDEV SINGH
|
2612006WL006728
|
SUKHDEV SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535470
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Kot Kapura
|
PB-12-006-060-001/290
(WARA DURAKA)
|
2612006000NRG24221220230204976
|
22/12/2023
|
JAGIR KAUR
|
2612006WL006728
|
JAGIR KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535563
|
|
JANGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kot Kapura
|
PB-12-006-060-001/295
(WARA DURAKA)
|
2612006000NRG24221220230204977
|
22/12/2023
|
SURJEET KAUR
|
2612006WL006728
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535565
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-060-001/92-A
(WARA DURAKA)
|
2612006000NRG24221220230204985
|
22/12/2023
|
KULDEEP SINGH
|
2612006WL006728
|
KULDEEP SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535568
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-060-001/98-A
(WARA DURAKA)
|
2612006000NRG24221220230204986
|
22/12/2023
|
GULZAR SINGH
|
2612006WL006728
|
GULZAR SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535566
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-060-001/98-A
(WARA DURAKA)
|
2612006000NRG24221220230204987
|
22/12/2023
|
PARAMJEET KAUR
|
2612006WL006728
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535562
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
80
|
Kot Kapura
|
PB-12-006-077-001/218
(SEWIAN)
|
2612006000NRG24221220230204893
|
22/12/2023
|
NAIB SINGH
|
2612006WL006727
|
NAIB SINGH
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535564
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
81
|
Kot Kapura
|
PB-12-006-081-001/368
(JEON WALA)
|
2612006000NRG24221220230205014
|
22/12/2023
|
RAJWANT KAUR
|
2612006WL006729
|
RAJWANT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535541
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
Kot Kapura
|
PB-12-006-010-001/11-A
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG24221220230205123
|
22/12/2023
|
DALOUR SINGH
|
2612006WL006735
|
DALOUR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535478
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-077-001/126
(SEWIAN)
|
2612006000NRG24221220230204870
|
22/12/2023
|
BALJINDER KAUR
|
2612006WL006727
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535552
|
|
BALJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Kot Kapura
|
PB-12-006-077-001/136
(SEWIAN)
|
2612006000NRG24221220230204872
|
22/12/2023
|
SUKHJINDER KAUR
|
2612006WL006727
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535550
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-077-001/141
(SEWIAN)
|
2612006000NRG24221220230204873
|
22/12/2023
|
GAYAN SINGH
|
2612006WL006727
|
GAYAN SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535549
|
|
GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-077-001/157
(SEWIAN)
|
2612006000NRG24221220230204874
|
22/12/2023
|
KULWANT KAUR
|
2612006WL006727
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535487
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-077-001/159-A
(SEWIAN)
|
2612006000NRG24221220230204875
|
22/12/2023
|
BUTA SINGH
|
2612006WL006727
|
BUTA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535514
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot Kapura
|
PB-12-006-077-001/163
(SEWIAN)
|
2612006000NRG24221220230204876
|
22/12/2023
|
HARPREET KAUR
|
2612006WL006727
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535500
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-077-001/165
(SEWIAN)
|
2612006000NRG24221220230204877
|
22/12/2023
|
JASVEER KAUR
|
2612006WL006727
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535546
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-077-001/183
(SEWIAN)
|
2612006000NRG24221220230204879
|
22/12/2023
|
GURCHARAN KAUR
|
2612006WL006727
|
GURCHARAN KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535525
|
|
MRS GURCHARAN KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-077-001/186
(SEWIAN)
|
2612006000NRG24221220230204881
|
22/12/2023
|
GURDEV SINGH
|
2612006WL006727
|
GURDEV SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535548
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Kot Kapura
|
PB-12-006-077-001/187
(SEWIAN)
|
2612006000NRG24221220230204882
|
22/12/2023
|
CHARANJEET KAUR
|
2612006WL006727
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535494
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-077-001/188
(SEWIAN)
|
2612006000NRG24221220230204883
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006727
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535496
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-077-001/194
(SEWIAN)
|
2612006000NRG24221220230204885
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006727
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535506
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Kot Kapura
|
PB-12-006-077-001/195
(SEWIAN)
|
2612006000NRG24221220230204886
|
22/12/2023
|
JOGINDER SINGH
|
2612006WL006727
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535492
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-077-001/196
(SEWIAN)
|
2612006000NRG24221220230204888
|
22/12/2023
|
KARAMJEET KAUR
|
2612006WL006727
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535495
|
|
MRS KARMJEET KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-077-001/196
(SEWIAN)
|
2612006000NRG24221220230204887
|
22/12/2023
|
SOHAN SINGH
|
2612006WL006727
|
SOHAN SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535513
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-077-001/203
(SEWIAN)
|
2612006000NRG24221220230204889
|
22/12/2023
|
BEANT SINGH
|
2612006WL006727
|
BEANT SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535504
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-077-001/216
(SEWIAN)
|
2612006000NRG24221220230204890
|
22/12/2023
|
VIRPAL KAUR
|
2612006WL006727
|
VIRPAL KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535497
|
|
VEERPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
100
|
Kot Kapura
|
PB-12-006-077-001/226-A
(SEWIAN)
|
2612006000NRG24221220230204894
|
22/12/2023
|
GURMEET KAUR
|
2612006WL006727
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535547
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-077-001/228
(SEWIAN)
|
2612006000NRG24221220230204895
|
22/12/2023
|
GURJEET KAUR
|
2612006WL006727
|
GURJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535485
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-077-001/238
(SEWIAN)
|
2612006000NRG24221220230204897
|
22/12/2023
|
SANDEEP KAUR
|
2612006WL006727
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535490
|
|
SANDEEP KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-077-001/263
(SEWIAN)
|
2612006000NRG24221220230204898
|
22/12/2023
|
NATHA SINGH
|
2612006WL006727
|
NATHA SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535483
|
|
MR NATHA SINGH SO MINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-077-001/268
(SEWIAN)
|
2612006000NRG24221220230204899
|
22/12/2023
|
SURJEET KAUR
|
2612006WL006727
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535481
|
|
SURJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kot Kapura
|
PB-12-006-077-001/275
(SEWIAN)
|
2612006000NRG24221220230204900
|
22/12/2023
|
DALIP KAUR
|
2612006WL006727
|
DALIP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535489
|
|
MRS DALIP KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-077-001/275
(SEWIAN)
|
2612006000NRG24221220230204901
|
22/12/2023
|
Sukhmander singh
|
2612006WL006727
|
Sukhmander singh
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535537
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Kot Kapura
|
PB-12-006-077-001/276
(SEWIAN)
|
2612006000NRG24221220230204902
|
22/12/2023
|
MANPREET KAUR
|
2612006WL006727
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535488
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-077-001/282
(SEWIAN)
|
2612006000NRG24221220230204903
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006727
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535511
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-077-001/310
(SEWIAN)
|
2612006000NRG24221220230204906
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006727
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535482
|
|
MRS MANJEET KAUR WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-077-001/321
(SEWIAN)
|
2612006000NRG24221220230204907
|
22/12/2023
|
MAHINDER KAUR
|
2612006WL006727
|
MAHINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535543
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Kot Kapura
|
PB-12-006-077-001/328
(SEWIAN)
|
2612006000NRG24221220230204908
|
22/12/2023
|
NASRIN BIBI
|
2612006WL006727
|
NASRIN BIBI
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535533
|
|
MRS NASRIN BIBI CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-077-001/355
(SEWIAN)
|
2612006000NRG24221220230204911
|
22/12/2023
|
Mukhtiar Kaur
|
2612006WL006727
|
Mukhtiar Kaur
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535518
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kot Kapura
|
PB-12-006-077-001/356
(SEWIAN)
|
2612006000NRG24221220230204912
|
22/12/2023
|
MUKHTIR KAUR
|
2612006WL006727
|
MUKHTIR KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535508
|
|
MRS MUKHTAIR KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-077-001/357
(SEWIAN)
|
2612006000NRG24221220230204913
|
22/12/2023
|
SUKHDEV KAUR
|
2612006WL006727
|
SUKHDEV KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535527
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Kot Kapura
|
PB-12-006-077-001/448
(SEWIAN)
|
2612006000NRG24221220230204920
|
22/12/2023
|
NAIB SINGH
|
2612006WL006727
|
NAIB SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535510
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
Kot Kapura
|
PB-12-006-077-001/480
(SEWIAN)
|
2612006000NRG24221220230204922
|
22/12/2023
|
SARABJIT KAUR
|
2612006WL006727
|
SARABJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535524
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-077-001/481
(SEWIAN)
|
2612006000NRG24221220230204923
|
22/12/2023
|
HARJINDER KAUR
|
2612006WL006727
|
HARJINDER KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535477
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-077-001/513
(SEWIAN)
|
2612006000NRG24221220230204926
|
22/12/2023
|
BALVEER SINGH
|
2612006WL006727
|
BALVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535509
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-077-001/530
(SEWIAN)
|
2612006000NRG24221220230204927
|
22/12/2023
|
Jaswinder kaur
|
2612006WL006727
|
Jaswinder kaur
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535515
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-077-001/536
(SEWIAN)
|
2612006000NRG24221220230204928
|
22/12/2023
|
Subba singh
|
2612006WL006727
|
Subba singh
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535512
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-077-001/545
(SEWIAN)
|
2612006000NRG24221220230204930
|
22/12/2023
|
SAPURAN SINGH
|
2612006WL006727
|
SAPURAN SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535521
|
|
MR SAPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-077-001/57
(SEWIAN)
|
2612006000NRG24221220230204937
|
22/12/2023
|
BANS KAUR
|
2612006WL006727
|
BANS KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535501
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-077-001/583
(SEWIAN)
|
2612006000NRG24221220230204938
|
22/12/2023
|
SHINDER KAUR
|
2612006WL006727
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535528
|
|
MRS SHINDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-077-001/605
(SEWIAN)
|
2612006000NRG24221220230204940
|
22/12/2023
|
GURMEET SINGH
|
2612006WL006727
|
GURMEET SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535480
|
|
MR GURMEET SINGH SANDHU SO NACHHATER SIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-077-001/69
(SEWIAN)
|
2612006000NRG24221220230204952
|
22/12/2023
|
JASPAL KAUR
|
2612006WL006727
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535493
|
|
MRS JASPAL KAUR WO SANDHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-077-001/72
(SEWIAN)
|
2612006000NRG24221220230204954
|
22/12/2023
|
RAJWINDER KAUR
|
2612006WL006727
|
RAJWINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535551
|
|
RAJWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-077-001/72
(SEWIAN)
|
2612006000NRG24221220230204953
|
22/12/2023
|
SURJEET KAUR
|
2612006WL006727
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535499
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-077-001/74
(SEWIAN)
|
2612006000NRG24221220230204955
|
22/12/2023
|
KULWINDER KAUR
|
2612006WL006727
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535544
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-077-001/75
(SEWIAN)
|
2612006000NRG24221220230204956
|
22/12/2023
|
SUKHPREET KAUR
|
2612006WL006727
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535486
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-077-001/82
(SEWIAN)
|
2612006000NRG24221220230204957
|
22/12/2023
|
JASPAL KAUR
|
2612006WL006727
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535522
|
|
JASPAL KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-077-001/89
(SEWIAN)
|
2612006000NRG24221220230204960
|
22/12/2023
|
BALJIT KAUR
|
2612006WL006727
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535516
|
|
BALJEET KAUR W/O PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Kot Kapura
|
PB-12-006-077-001/89
(SEWIAN)
|
2612006000NRG24221220230204959
|
22/12/2023
|
PHULA SINGH
|
2612006WL006727
|
PHULA SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535484
|
|
PHOOLA SINGH S/O GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Kot Kapura
|
PB-12-006-077-001/91
(SEWIAN)
|
2612006000NRG24221220230204962
|
22/12/2023
|
MANPREET KAUR
|
2612006WL006727
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535491
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Kot Kapura
|
PB-12-006-077-001/94
(SEWIAN)
|
2612006000NRG24221220230204963
|
22/12/2023
|
SUKHVINDER KAUR
|
2612006WL006727
|
SUKHVINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535498
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Kot Kapura
|
PB-12-006-077-001/95
(SEWIAN)
|
2612006000NRG24221220230204964
|
22/12/2023
|
KARMJEET KAUR
|
2612006WL006727
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535517
|
|
KARAMJEET KAUR W/O RAMASARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-077-001/99
(SEWIAN)
|
2612006000NRG24221220230204965
|
22/12/2023
|
SEETO KAUR
|
2612006WL006727
|
SEETO KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535520
|
|
MRS SEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-096-001/5
(KOTHE HAWANA)
|
2612006000NRG24221220230205125
|
22/12/2023
|
BOHAR SINGH
|
2612006WL006735
|
BOHAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535523
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-102-001/24
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205020
|
22/12/2023
|
KULDEEP KAUR
|
2612006WL006730
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535505
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
139
|
Kot Kapura
|
PB-12-006-102-001/26
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205021
|
22/12/2023
|
CHARANJEET KAUR
|
2612006WL006730
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535529
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
140
|
Kot Kapura
|
PB-12-006-102-001/27
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205022
|
22/12/2023
|
GURJEET KAUR
|
2612006WL006730
|
GURJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535530
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-102-001/37
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205024
|
22/12/2023
|
JAMNA KAUR
|
2612006WL006730
|
JAMNA KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535534
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-102-001/38
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205025
|
22/12/2023
|
SHINDER SINGH
|
2612006WL006730
|
SHINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535536
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-102-001/38
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205026
|
22/12/2023
|
SUKHPREET KAUR
|
2612006WL006730
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535535
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-102-001/4
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205027
|
22/12/2023
|
SURJEET SINGH
|
2612006WL006730
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535554
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kot Kapura
|
PB-12-006-102-001/60
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205028
|
22/12/2023
|
Ramandeep kaur
|
2612006WL006730
|
Ramandeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535519
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-102-001/70
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205029
|
22/12/2023
|
KARAMJEET KAUR
|
2612006WL006730
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535532
|
|
MRS KARAMJEET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-102-001/71
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205030
|
22/12/2023
|
CHARANJEET KAUR
|
2612006WL006730
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535479
|
|
MRS CHARANJEET KAUR WO PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-102-001/72
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205031
|
22/12/2023
|
JOGINDER SINGH
|
2612006WL006730
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535503
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-102-001/73
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205032
|
22/12/2023
|
GURMEET KAUR
|
2612006WL006730
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535531
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-102-001/77
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205033
|
22/12/2023
|
GURPREET KAUR
|
2612006WL006730
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535526
|
|
MRS GURPREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-102-001/90
(KOTHE HAZURA SINGH)
|
2612006000NRG24221220230205035
|
22/12/2023
|
KARAMJIT KAUR
|
2612006WL006730
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549535538
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
152
|
Kot Kapura
|
PB-12-006-060-001/165
(WARA DURAKA)
|
2612006000NRG24221220230204970
|
22/12/2023
|
HARBANS KAUR
|
2612006WL006728
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535507
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-060-001/218
(WARA DURAKA)
|
2612006000NRG24221220230204972
|
22/12/2023
|
JAI KAUR
|
2612006WL006728
|
JAI KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535502
|
|
JAI KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-060-001/522
(WARA DURAKA)
|
2612006000NRG24221220230204980
|
22/12/2023
|
GURDEV SINGH
|
2612006WL006728
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535471
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-064-001/44
(WANDER JATANA)
|
2612006000NRG24221220230204989
|
22/12/2023
|
JASWINDER KAUR
|
2612006WL006728
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535553
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Kot Kapura
|
PB-12-006-077-001/134
(SEWIAN)
|
2612006000NRG24221220230204871
|
22/12/2023
|
SATPAL SINGH
|
2612006WL006727
|
SATPAL SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549535545
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-121-001/12
(Wander Jatana Nawan)
|
2612006000NRG24221220230205012
|
22/12/2023
|
AMANDEEP KAUR
|
2612006WL006728
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535542
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Kot Kapura
|
PB-12-006-121-001/28
(Wander Jatana Nawan)
|
2612006000NRG24221220230205013
|
22/12/2023
|
Sukhveer kaur
|
2612006WL006728
|
Sukhveer kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535556
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
159
|
Kot Kapura
|
PB-12-006-065-001/329
(KHARA)
|
2612006000NRG24221220230204999
|
22/12/2023
|
JASVEER KAUR
|
2612006WL006728
|
JASVEER KAUR
|
00415
|
SBIN0051207
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535594
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
160
|
Kot Kapura
|
PB-12-006-077-001/487
(SEWIAN)
|
2612006000NRG24221220230204924
|
22/12/2023
|
Manpreet Kaur
|
2612006WL006727
|
Manpreet Kaur
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549535573
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174528
|
174528
|
|
|
|
|
|
|
|