|
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-12-006-063-001/10
(BAGHEANA)
|
2612006000NRG24081220230190621
|
08/12/2023
|
BALJINDER KAUR
|
2612006WL006306
|
BALJINDER KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935883
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/113
(BAGHEANA)
|
2612006000NRG24081220230190624
|
08/12/2023
|
BINDER KAUR
|
2612006WL006306
|
BINDER KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935884
|
|
BINDER KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-105-001/41
(ANOKHPURA)
|
2612006000NRG24081220230190662
|
08/12/2023
|
Gurjant singh
|
2612006WL006306
|
Gurjant singh
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935887
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-040-001/110
(BEER SIKHAAN WALA)
|
2612006000NRG24081220230190691
|
08/12/2023
|
DARSHAN SINGH
|
2612006WL006310
|
DARSHAN SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9016935810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-074-001/31
(DEVIWALA)
|
2612006000NRG24081220230190700
|
08/12/2023
|
AMRITPAL SINGH
|
2612006WL006310
|
AMRITPAL SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935833
|
|
AMRITPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-013-001/135
(THARA)
|
2612006000NRG24081220230190488
|
08/12/2023
|
JAGJEET SINGH
|
2612006WL006302
|
JAGJEET SINGH
|
00048
|
BKID0006549
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016935885
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/101
(BAGHEANA)
|
2612006000NRG24081220230190622
|
08/12/2023
|
BIKAR SINGH
|
2612006WL006306
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029035
|
|
BIKKER SINGH S/O JITA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/112
(BAGHEANA)
|
2612006000NRG24081220230190623
|
08/12/2023
|
IQBAL KAUR
|
2612006WL006306
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029036
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/126
(BAGHEANA)
|
2612006000NRG24081220230190625
|
08/12/2023
|
GURMEET KAUR
|
2612006WL006306
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029034
|
|
GURMEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-063-001/152
(BAGHEANA)
|
2612006000NRG24081220230190626
|
08/12/2023
|
SUKHJINDER KAUR
|
2612006WL006306
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017029033
|
|
SUKHJINDER KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-063-001/170
(BAGHEANA)
|
2612006000NRG24081220230190627
|
08/12/2023
|
VEERPAL KAUR
|
2612006WL006306
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029027
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-063-001/18
(BAGHEANA)
|
2612006000NRG24081220230190628
|
08/12/2023
|
MANJEET KAUR
|
2612006WL006306
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029024
|
|
MANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-063-001/20
(BAGHEANA)
|
2612006000NRG24081220230190630
|
08/12/2023
|
BHOLI KAUR
|
2612006WL006306
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017029026
|
|
BHOLI KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-063-001/20
(BAGHEANA)
|
2612006000NRG24081220230190629
|
08/12/2023
|
SARBAN SINGH
|
2612006WL006306
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017029029
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-063-001/263
(BAGHEANA)
|
2612006000NRG24081220230190632
|
08/12/2023
|
PUPANDER KAUR
|
2612006WL006306
|
PUPANDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029031
|
|
BHUPINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Kot Kapura
|
PB-12-006-063-001/29
(BAGHEANA)
|
2612006000NRG24081220230190634
|
08/12/2023
|
KAURA SINGH
|
2612006WL006306
|
KAURA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017029040
|
|
KOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-063-001/296
(BAGHEANA)
|
2612006000NRG24081220230190635
|
08/12/2023
|
PARAMJIT KAUR
|
2612006WL006306
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029028
|
|
PARAMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/328
(BAGHEANA)
|
2612006000NRG24081220230190637
|
08/12/2023
|
AJMER SINGH
|
2612006WL006306
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029032
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-063-001/341
(BAGHEANA)
|
2612006000NRG24081220230190638
|
08/12/2023
|
GURPREET SINGH
|
2612006WL006306
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029030
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-063-001/349
(BAGHEANA)
|
2612006000NRG24081220230190639
|
08/12/2023
|
PARMJEET KAUR
|
2612006WL006306
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029037
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-063-001/374
(BAGHEANA)
|
2612006000NRG24081220230190643
|
08/12/2023
|
SARABJEET KAUR
|
2612006WL006306
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029041
|
|
SARABJEET KAUR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-063-001/396
(BAGHEANA)
|
2612006000NRG24081220230190646
|
08/12/2023
|
hardeep kaur
|
2612006WL006306
|
hardeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029023
|
|
HARDEEP KAUR W/O DHARMINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Kot Kapura
|
PB-12-006-063-001/62
(BAGHEANA)
|
2612006000NRG24081220230190655
|
08/12/2023
|
BALJIT KAUR
|
2612006WL006306
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029039
|
|
BALJIT KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-063-001/65
(BAGHEANA)
|
2612006000NRG24081220230190657
|
08/12/2023
|
KIRNA KAUR
|
2612006WL006306
|
KIRNA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029025
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-063-001/76
(BAGHEANA)
|
2612006000NRG24081220230190660
|
08/12/2023
|
DARSHAN KAUR
|
2612006WL006306
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029038
|
|
MS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-083-001/403
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189360
|
08/12/2023
|
MEJOR SINGH
|
2612006WL006282
|
MEJOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029057
|
|
MAJOR SINGH S/O MAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-013-001/74
(THARA)
|
2612006000NRG24081220230190538
|
08/12/2023
|
BEANT KAUR
|
2612006WL006302
|
BEANT KAUR
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935841
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-063-001/524
(BAGHEANA)
|
2612006000NRG24081220230190651
|
08/12/2023
|
BEANT SINGH
|
2612006WL006306
|
BEANT SINGH
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935847
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-063-001/247
(BAGHEANA)
|
2612006000NRG24081220230190631
|
08/12/2023
|
SUKHDEV SINGH
|
2612006WL006306
|
SUKHDEV SINGH
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935839
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Kot Kapura
|
PB-12-006-083-001/213-A
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189337
|
08/12/2023
|
SURJEET SINGH
|
2612006WL006282
|
SURJEET SINGH
|
00152
|
HDFC0003004
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935858
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot Kapura
|
PB-12-006-083-001/537
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189374
|
08/12/2023
|
Jugrsj singh
|
2612006WL006282
|
Jugrsj singh
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935867
|
|
Mr. JUGRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-013-001/165
(THARA)
|
2612006000NRG24081220230190497
|
08/12/2023
|
JAGSEER SINGH
|
2612006WL006302
|
JAGSEER SINGH
|
00168
|
ICIC0002749
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935848
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-013-001/1
(THARA)
|
2612006000NRG24081220230190463
|
08/12/2023
|
SUKHDEV KAUR
|
2612006WL006302
|
SUKHDEV KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029047
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-013-001/102
(THARA)
|
2612006000NRG24081220230190466
|
08/12/2023
|
BEANT SINGH
|
2612006WL006302
|
BEANT SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017029096
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-013-001/102
(THARA)
|
2612006000NRG24081220230190465
|
08/12/2023
|
JASWINDER KAUR
|
2612006WL006302
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029094
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-013-001/104
(THARA)
|
2612006000NRG24081220230190467
|
08/12/2023
|
JASWINDER KAUR
|
2612006WL006302
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029062
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-013-001/104
(THARA)
|
2612006000NRG24081220230190468
|
08/12/2023
|
SUKHMANDER SINGH
|
2612006WL006302
|
SUKHMANDER SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029073
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-013-001/105
(THARA)
|
2612006000NRG24081220230190469
|
08/12/2023
|
BEERA SINGH
|
2612006WL006302
|
BEERA SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029053
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-013-001/107
(THARA)
|
2612006000NRG24081220230190470
|
08/12/2023
|
TOTA SINGH
|
2612006WL006302
|
TOTA SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029050
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-013-001/112
(THARA)
|
2612006000NRG24081220230190472
|
08/12/2023
|
GURO KAUR
|
2612006WL006302
|
GURO KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029077
|
|
GURO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-013-001/116
(THARA)
|
2612006000NRG24081220230190473
|
08/12/2023
|
AMARJEET KAUR
|
2612006WL006302
|
AMARJEET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029068
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-013-001/118
(THARA)
|
2612006000NRG24081220230190474
|
08/12/2023
|
PREETAM SINGH
|
2612006WL006302
|
PREETAM SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029083
|
|
PRITAM SINGH SO DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-013-001/119
(THARA)
|
2612006000NRG24081220230190476
|
08/12/2023
|
NASEEB KAUR
|
2612006WL006302
|
NASEEB KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029069
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-013-001/121
(THARA)
|
2612006000NRG24081220230190478
|
08/12/2023
|
SOHAN SINGH
|
2612006WL006302
|
SOHAN SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029063
|
|
SOHAN SINGH SO TULSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-013-001/127
(THARA)
|
2612006000NRG24081220230190481
|
08/12/2023
|
RAMANDEEP KAUR
|
2612006WL006302
|
RAMANDEEP KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935763
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-013-001/128
(THARA)
|
2612006000NRG24081220230190482
|
08/12/2023
|
JASWINDER KAUR
|
2612006WL006302
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029072
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-013-001/131
(THARA)
|
2612006000NRG24081220230190484
|
08/12/2023
|
BALWANT KAUR
|
2612006WL006302
|
BALWANT KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029056
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-013-001/131
(THARA)
|
2612006000NRG24081220230190483
|
08/12/2023
|
GURDEEP SINGH
|
2612006WL006302
|
GURDEEP SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9017029051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Kot Kapura
|
PB-12-006-013-001/132
(THARA)
|
2612006000NRG24081220230190485
|
08/12/2023
|
SUKHJINDER KAUR
|
2612006WL006302
|
SUKHJINDER KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017029091
|
|
SUKHJINDER KAUR W\O SUKHDEV S
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-013-001/133
(THARA)
|
2612006000NRG24081220230190486
|
08/12/2023
|
KIRANDEEP KAUR
|
2612006WL006302
|
KIRANDEEP KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029090
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Kot Kapura
|
PB-12-006-013-001/135
(THARA)
|
2612006000NRG24081220230190487
|
08/12/2023
|
CHARNJEET KAUR
|
2612006WL006302
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029049
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-013-001/139
(THARA)
|
2612006000NRG24081220230190489
|
08/12/2023
|
GURVINDER KAUR
|
2612006WL006302
|
GURVINDER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029065
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-013-001/143
(THARA)
|
2612006000NRG24081220230190492
|
08/12/2023
|
JALWINDER KAUR
|
2612006WL006302
|
JALWINDER KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029042
|
|
JALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-013-001/144
(THARA)
|
2612006000NRG24081220230190493
|
08/12/2023
|
NIRMALJEET KAUR
|
2612006WL006302
|
NIRMALJEET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029066
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-013-001/166
(THARA)
|
2612006000NRG24081220230190498
|
08/12/2023
|
KARNAIL SINGH
|
2612006WL006302
|
KARNAIL SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029071
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-013-001/170
(THARA)
|
2612006000NRG24081220230190499
|
08/12/2023
|
DEEPMALA KAUR
|
2612006WL006302
|
DEEPMALA KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029097
|
|
DEEPMALA KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Kot Kapura
|
PB-12-006-013-001/18
(THARA)
|
2612006000NRG24081220230190500
|
08/12/2023
|
PARMJIT KAUR
|
2612006WL006302
|
PARMJIT KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029061
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-013-001/185
(THARA)
|
2612006000NRG24081220230190501
|
08/12/2023
|
CHARNJEET KAUR
|
2612006WL006302
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935764
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Kot Kapura
|
PB-12-006-013-001/187-A
(THARA)
|
2612006000NRG24081220230190502
|
08/12/2023
|
RAJPAL KAUR
|
2612006WL006302
|
RAJPAL KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935771
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-013-001/194
(THARA)
|
2612006000NRG24081220230190503
|
08/12/2023
|
MANPREET KAUR
|
2612006WL006302
|
MANPREET KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029070
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-013-001/196-A
(THARA)
|
2612006000NRG24081220230190504
|
08/12/2023
|
SARABJEET KAUR
|
2612006WL006302
|
SARABJEET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935765
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-013-001/2
(THARA)
|
2612006000NRG24081220230190505
|
08/12/2023
|
JASPREET KAUR
|
2612006WL006302
|
JASPREET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029089
|
|
JASPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-013-001/20
(THARA)
|
2612006000NRG24081220230190507
|
08/12/2023
|
MANJIT KAUR
|
2612006WL006302
|
MANJIT KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029088
|
|
MANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-013-001/20
(THARA)
|
2612006000NRG24081220230190506
|
08/12/2023
|
MEJAR SINGH
|
2612006WL006302
|
MEJAR SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029060
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-013-001/23
(THARA)
|
2612006000NRG24081220230190508
|
08/12/2023
|
MANJEET KAUR
|
2612006WL006302
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029093
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Kot Kapura
|
PB-12-006-013-001/242
(THARA)
|
2612006000NRG24081220230190510
|
08/12/2023
|
AMANDEEP KAUR
|
2612006WL006302
|
AMANDEEP KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935766
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
67
|
Kot Kapura
|
PB-12-006-013-001/249
(THARA)
|
2612006000NRG24081220230190511
|
08/12/2023
|
SUKHPREET SINGH
|
2612006WL006302
|
SUKHPREET SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935767
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-013-001/254
(THARA)
|
2612006000NRG24081220230190512
|
08/12/2023
|
VEERPAL KAUR
|
2612006WL006302
|
VEERPAL KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935768
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-013-001/256
(THARA)
|
2612006000NRG24081220230190513
|
08/12/2023
|
PHOOLA SINGH
|
2612006WL006302
|
PHOOLA SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029058
|
|
PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-013-001/257
(THARA)
|
2612006000NRG24081220230190514
|
08/12/2023
|
SUKHDEEP KAUR
|
2612006WL006302
|
SUKHDEEP KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935770
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Kot Kapura
|
PB-12-006-013-001/258
(THARA)
|
2612006000NRG24081220230190515
|
08/12/2023
|
Sukhpreet Kaur
|
2612006WL006302
|
Sukhpreet Kaur
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935769
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Kot Kapura
|
PB-12-006-013-001/28
(THARA)
|
2612006000NRG24081220230190517
|
08/12/2023
|
SUKHPREET KAUR
|
2612006WL006302
|
SUKHPREET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029043
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-013-001/3
(THARA)
|
2612006000NRG24081220230190518
|
08/12/2023
|
HARBANS SINGH
|
2612006WL006302
|
HARBANS SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029074
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-013-001/47
(THARA)
|
2612006000NRG24081220230190520
|
08/12/2023
|
MANJEET KAUR
|
2612006WL006302
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029078
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Kot Kapura
|
PB-12-006-013-001/48
(THARA)
|
2612006000NRG24081220230190521
|
08/12/2023
|
NASEEB KAUR
|
2612006WL006302
|
NASEEB KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029044
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-013-001/5
(THARA)
|
2612006000NRG24081220230190523
|
08/12/2023
|
ANGREJ KAUR
|
2612006WL006302
|
ANGREJ KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029067
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-013-001/5
(THARA)
|
2612006000NRG24081220230190522
|
08/12/2023
|
SUKHMANDER SINGH
|
2612006WL006302
|
SUKHMANDER SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029048
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-013-001/54
(THARA)
|
2612006000NRG24081220230190524
|
08/12/2023
|
SUKHPRET KAUR
|
2612006WL006302
|
SUKHPRET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029076
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-013-001/56
(THARA)
|
2612006000NRG24081220230190526
|
08/12/2023
|
JASWINDER KAUR
|
2612006WL006302
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029064
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Kot Kapura
|
PB-12-006-013-001/57
(THARA)
|
2612006000NRG24081220230190527
|
08/12/2023
|
BACHATER SINGH
|
2612006WL006302
|
BACHATER SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029055
|
|
BACHITTER SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-013-001/58
(THARA)
|
2612006000NRG24081220230190528
|
08/12/2023
|
MURTI KAUR
|
2612006WL006302
|
MURTI KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029045
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Kot Kapura
|
PB-12-006-013-001/61
(THARA)
|
2612006000NRG24081220230190529
|
08/12/2023
|
JASPREET KAUR
|
2612006WL006302
|
JASPREET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029087
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Kot Kapura
|
PB-12-006-013-001/65
(THARA)
|
2612006000NRG24081220230190530
|
08/12/2023
|
KARAMJEET KAUR
|
2612006WL006302
|
KARAMJEET KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017029082
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Kot Kapura
|
PB-12-006-013-001/69
(THARA)
|
2612006000NRG24081220230190531
|
08/12/2023
|
CHARANJEET SINGH
|
2612006WL006302
|
CHARANJEET SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029095
|
|
CHARANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-013-001/70
(THARA)
|
2612006000NRG24081220230190533
|
08/12/2023
|
MUNSHI SINGH
|
2612006WL006302
|
MUNSHI SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017029052
|
|
MUNSHI SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-013-001/70
(THARA)
|
2612006000NRG24081220230190534
|
08/12/2023
|
SURJEET KAUR
|
2612006WL006302
|
SURJEET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029079
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-013-001/71
(THARA)
|
2612006000NRG24081220230190537
|
08/12/2023
|
JASWINDER KAUR
|
2612006WL006302
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029084
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-013-001/71
(THARA)
|
2612006000NRG24081220230190536
|
08/12/2023
|
SHINDER SINGH
|
2612006WL006302
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029092
|
|
CHHINDER SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-013-001/77
(THARA)
|
2612006000NRG24081220230190539
|
08/12/2023
|
NASEEB KAUR
|
2612006WL006302
|
NASEEB KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029081
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-013-001/78
(THARA)
|
2612006000NRG24081220230190540
|
08/12/2023
|
SUKHJEET KAUR
|
2612006WL006302
|
SUKHJEET KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029080
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Kot Kapura
|
PB-12-006-013-001/79
(THARA)
|
2612006000NRG24081220230190542
|
08/12/2023
|
MANJEET KAUR
|
2612006WL006302
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029075
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Kot Kapura
|
PB-12-006-013-001/83
(THARA)
|
2612006000NRG24081220230190543
|
08/12/2023
|
JALANDER SINGH
|
2612006WL006302
|
JALANDER SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029086
|
|
JALLANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-013-001/83
(THARA)
|
2612006000NRG24081220230190544
|
08/12/2023
|
SUKHVINDER KAUR
|
2612006WL006302
|
SUKHVINDER KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029046
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-013-001/86
(THARA)
|
2612006000NRG24081220230190546
|
08/12/2023
|
KARMJEET KAUR
|
2612006WL006302
|
KARMJEET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029054
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Kot Kapura
|
PB-12-006-013-001/86
(THARA)
|
2612006000NRG24081220230190545
|
08/12/2023
|
KASMIR SINGH
|
2612006WL006302
|
KASMIR SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029085
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103929
|
103929
|
|
|
|
|
|
|
|
|
96
|
Kot Kapura
|
PB-12-006-083-001/1
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189325
|
08/12/2023
|
JASVEER KAUR
|
2612006WL006282
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016935811
|
|
MRS JASBIR KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-083-001/108
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189328
|
08/12/2023
|
KULDIP KAUR
|
2612006WL006282
|
KULDIP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935790
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-083-001/140
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189331
|
08/12/2023
|
GURMEET KAUR
|
2612006WL006282
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935828
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189335
|
08/12/2023
|
JASWANT KAUR
|
2612006WL006282
|
JASWANT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935821
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-083-001/223
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189338
|
08/12/2023
|
SUKHDEV KAUR
|
2612006WL006282
|
SUKHDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935799
|
|
SUKHDEV KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-083-001/230
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189339
|
08/12/2023
|
GHUKAR SINGH
|
2612006WL006282
|
GHUKAR SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016935849
|
|
GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-083-001/240
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189340
|
08/12/2023
|
MANJEET KAUR
|
2612006WL006282
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935797
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-083-001/249
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189341
|
08/12/2023
|
HARBANS KAUR
|
2612006WL006282
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935788
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-083-001/25
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189342
|
08/12/2023
|
Kulwinder kaur
|
2612006WL006282
|
Kulwinder kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935845
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-083-001/264
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189343
|
08/12/2023
|
MAHOINDER KAUR
|
2612006WL006282
|
MAHOINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029059
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-083-001/289
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189344
|
08/12/2023
|
MANPREET KAUR
|
2612006WL006282
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935822
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-083-001/29
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189345
|
08/12/2023
|
binder kaur
|
2612006WL006282
|
binder kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016935852
|
|
BINDER KAUR WIFE SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-083-001/299
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189346
|
08/12/2023
|
MUKHTIAR KAUR
|
2612006WL006282
|
MUKHTIAR KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935819
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-083-001/300
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189347
|
08/12/2023
|
SURJIT KAUR
|
2612006WL006282
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935801
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-083-001/306
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189348
|
08/12/2023
|
Naseeb Kaur
|
2612006WL006282
|
Naseeb Kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935818
|
|
NASEEB KAUR WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-083-001/309-A
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189315
|
08/12/2023
|
RANI KAUR
|
2612006WL006281
|
RANI KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935843
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-083-001/317
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189349
|
08/12/2023
|
KULWINDER KAUR
|
2612006WL006282
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935798
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-083-001/325
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189316
|
08/12/2023
|
NASEEB KAUR
|
2612006WL006281
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935814
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Kot Kapura
|
PB-12-006-083-001/331
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189351
|
08/12/2023
|
GURMEET KAUR
|
2612006WL006282
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935806
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-083-001/333
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189352
|
08/12/2023
|
CHARANJEET KAUR
|
2612006WL006282
|
CHARANJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016935857
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-083-001/337
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189353
|
08/12/2023
|
SURJIT KAUR
|
2612006WL006282
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935817
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189354
|
08/12/2023
|
SURJEET KAUR
|
2612006WL006282
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935789
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-083-001/390
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189355
|
08/12/2023
|
MALKEET KAUR
|
2612006WL006282
|
MALKEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935815
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-083-001/391
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189356
|
08/12/2023
|
RAJWINDER
|
2612006WL006282
|
RAJWINDER
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935824
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-083-001/397
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189357
|
08/12/2023
|
KULWINDER KAUR
|
2612006WL006282
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935807
|
|
KULWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Kot Kapura
|
PB-12-006-083-001/398
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189358
|
08/12/2023
|
NASEEB KAUR
|
2612006WL006282
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935842
|
|
NASIB KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-083-001/403
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189359
|
08/12/2023
|
GURNAM KAUR
|
2612006WL006282
|
GURNAM KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935803
|
|
GURNAM KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-083-001/411
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189361
|
08/12/2023
|
BALVEER KAUR
|
2612006WL006282
|
BALVEER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016935793
|
|
BALVEER KAUR W/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-083-001/42
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189363
|
08/12/2023
|
Malkit kaur
|
2612006WL006282
|
Malkit kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935853
|
|
MALKIT KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-083-001/428
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189365
|
08/12/2023
|
SURJEET KAUR
|
2612006WL006282
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9016935794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Kot Kapura
|
PB-12-006-083-001/432
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189366
|
08/12/2023
|
MANJEET KAUR
|
2612006WL006282
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935800
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-083-001/438
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189318
|
08/12/2023
|
Pritam singh
|
2612006WL006281
|
Pritam singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935835
|
|
PRITAM SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-083-001/50
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189371
|
08/12/2023
|
JASPAL KAUR
|
2612006WL006282
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935830
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-083-001/528
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189372
|
08/12/2023
|
GURCHARAN KAUR
|
2612006WL006282
|
GURCHARAN KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935844
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-083-001/56
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189319
|
08/12/2023
|
KEWAL SINGH
|
2612006WL006281
|
KEWAL SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935834
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-083-001/560
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189320
|
08/12/2023
|
RANI KAUR
|
2612006WL006281
|
RANI KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9016935836
|
|
RANI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Kot Kapura
|
PB-12-006-083-001/570
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189376
|
08/12/2023
|
Lashami Kaur
|
2612006WL006282
|
Lashami Kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935838
|
|
Lashami Kaur
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Kot Kapura
|
PB-12-006-083-001/69
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189382
|
08/12/2023
|
TAAR SINGH
|
2612006WL006282
|
TAAR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935816
|
|
TARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Kot Kapura
|
PB-12-006-083-001/73
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189384
|
08/12/2023
|
JASVEER KAUR
|
2612006WL006282
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935791
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-083-001/77
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189386
|
08/12/2023
|
BIKAR SINGH
|
2612006WL006282
|
BIKAR SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016935804
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-083-001/8
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189387
|
08/12/2023
|
GURMAIL KAUR
|
2612006WL006282
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935812
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Kot Kapura
|
PB-12-006-083-001/81
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189388
|
08/12/2023
|
KULWANT KAUR
|
2612006WL006282
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935792
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Kot Kapura
|
PB-12-006-083-001/98
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189389
|
08/12/2023
|
BALDEV KAUR
|
2612006WL006282
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935802
|
|
BALDEV KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
139
|
Kot Kapura
|
PB-12-006-041-001/452
(SIRSIRI)
|
2612006000NRG24081220230190698
|
08/12/2023
|
MANJEET KAUR
|
2612006WL006310
|
MANJEET KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935854
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Kot Kapura
|
PB-12-006-063-001/382
(BAGHEANA)
|
2612006000NRG24081220230190644
|
08/12/2023
|
KISHAN SINGH
|
2612006WL006306
|
KISHAN SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016935809
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Kot Kapura
|
PB-12-006-063-001/386
(BAGHEANA)
|
2612006000NRG24081220230190645
|
08/12/2023
|
RANJEET KAUR
|
2612006WL006306
|
RANJEET KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935787
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-063-001/545
(BAGHEANA)
|
2612006000NRG24081220230190654
|
08/12/2023
|
SIKANDER SINGH
|
2612006WL006306
|
SIKANDER SINGH
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935866
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-063-001/64
(BAGHEANA)
|
2612006000NRG24081220230190656
|
08/12/2023
|
JASVEER KAUR
|
2612006WL006306
|
JASVEER KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935786
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
144
|
Kot Kapura
|
PB-12-006-013-001/151
(THARA)
|
2612006000NRG24081220230190494
|
08/12/2023
|
Rinku kaur
|
2612006WL006302
|
Rinku kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935850
|
|
RINKU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
Kot Kapura
|
PB-12-006-040-001/188
(BEER SIKHAAN WALA)
|
2612006000NRG24081220230190695
|
08/12/2023
|
HARPREET SINGH
|
2612006WL006310
|
HARPREET SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935846
|
|
HARPREET SINGH SO APRIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Kot Kapura
|
PB-12-006-041-001/303
(SIRSIRI)
|
2612006000NRG24081220230190697
|
08/12/2023
|
BOOTA SINGH
|
2612006WL006310
|
BOOTA SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935865
|
|
BUTA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Kot Kapura
|
PB-12-006-083-001/134
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189329
|
08/12/2023
|
MANJEET KAUR
|
2612006WL006282
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935813
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Kot Kapura
|
PB-12-006-105-001/12
(ANOKHPURA)
|
2612006000NRG24081220230190661
|
08/12/2023
|
JAGTAR SINGH
|
2612006WL006306
|
JAGTAR SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935825
|
|
JAGTAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Kot Kapura
|
PB-12-006-105-001/12
(ANOKHPURA)
|
2612006000NRG24081220230190702
|
08/12/2023
|
KELLO KAUR
|
2612006WL006310
|
KELLO KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935823
|
|
KAILO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Kot Kapura
|
PB-12-006-105-001/43
(ANOKHPURA)
|
2612006000NRG24081220230190703
|
08/12/2023
|
Baljit singh
|
2612006WL006310
|
Baljit singh
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935796
|
|
BALJIT SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Kot Kapura
|
PB-12-006-105-001/7
(ANOKHPURA)
|
2612006000NRG24081220230190706
|
08/12/2023
|
LOVEPREET KAUR
|
2612006WL006310
|
LOVEPREET KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935831
|
|
LOVEPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
152
|
Kot Kapura
|
PB-12-006-013-001/125
(THARA)
|
2612006000NRG24081220230190479
|
08/12/2023
|
MALKIT SINGH
|
2612006WL006302
|
MALKIT SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935772
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-013-001/142
(THARA)
|
2612006000NRG24081220230190491
|
08/12/2023
|
RAMJEET SINGH
|
2612006WL006302
|
RAMJEET SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935776
|
|
RAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-013-001/163
(THARA)
|
2612006000NRG24081220230190496
|
08/12/2023
|
Kirandeep
|
2612006WL006302
|
Kirandeep
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935861
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
155
|
Kot Kapura
|
PB-12-006-013-001/69
(THARA)
|
2612006000NRG24081220230190532
|
08/12/2023
|
Bitu Kaur
|
2612006WL006302
|
Bitu Kaur
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016935862
|
|
MS BITTU KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-040-001/129
(BEER SIKHAAN WALA)
|
2612006000NRG24081220230190692
|
08/12/2023
|
KARNAIL SINGH
|
2612006WL006310
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935805
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Kot Kapura
|
PB-12-006-040-001/158
(BEER SIKHAAN WALA)
|
2612006000NRG24081220230190694
|
08/12/2023
|
CHARNJEET KAUR
|
2612006WL006310
|
CHARNJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935829
|
|
CHARNJIT KAUR
|
IDBI BANK(607095)
|
|
158
|
Kot Kapura
|
PB-12-006-040-001/27
(BEER SIKHAAN WALA)
|
2612006000NRG24081220230190696
|
08/12/2023
|
SARBJEET KAUR
|
2612006WL006310
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935781
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
159
|
Kot Kapura
|
PB-12-006-063-001/281
(BAGHEANA)
|
2612006000NRG24081220230190633
|
08/12/2023
|
JAGTAR SINGH
|
2612006WL006306
|
JAGTAR SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935773
|
|
JAGTAR SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
160
|
Kot Kapura
|
PB-12-006-013-001/107
(THARA)
|
2612006000NRG24081220230190471
|
08/12/2023
|
MOHINDER KAUR
|
2612006WL006302
|
MOHINDER KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935827
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-013-001/119
(THARA)
|
2612006000NRG24081220230190475
|
08/12/2023
|
HAKAM SINGH
|
2612006WL006302
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935774
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-013-001/12
(THARA)
|
2612006000NRG24081220230190477
|
08/12/2023
|
KULWANT KAUR
|
2612006WL006302
|
KULWANT KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935775
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Kot Kapura
|
PB-12-006-013-001/125
(THARA)
|
2612006000NRG24081220230190480
|
08/12/2023
|
AMARJIT KAUR
|
2612006WL006302
|
AMARJIT KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935808
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-013-001/140
(THARA)
|
2612006000NRG24081220230190490
|
08/12/2023
|
HARPREET KAUR
|
2612006WL006302
|
HARPREET KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935795
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Kot Kapura
|
PB-12-006-013-001/154
(THARA)
|
2612006000NRG24081220230190495
|
08/12/2023
|
RAMANDEEP KAUR
|
2612006WL006302
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935777
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-013-001/238
(THARA)
|
2612006000NRG24081220230190509
|
08/12/2023
|
veerpal kaur
|
2612006WL006302
|
veerpal kaur
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935851
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-013-001/35
(THARA)
|
2612006000NRG24081220230190519
|
08/12/2023
|
KARMJEET KAUR
|
2612006WL006302
|
KARMJEET KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935826
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Kot Kapura
|
PB-12-006-013-001/56
(THARA)
|
2612006000NRG24081220230190525
|
08/12/2023
|
RAJA SINGH
|
2612006WL006302
|
RAJA SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935778
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-013-001/70
(THARA)
|
2612006000NRG24081220230190535
|
08/12/2023
|
RAJVEER SINGH
|
2612006WL006302
|
RAJVEER SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935840
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-013-001/79
(THARA)
|
2612006000NRG24081220230190541
|
08/12/2023
|
RATTAN SINGH
|
2612006WL006302
|
RATTAN SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935779
|
|
RATTAN SINGH PLA 87964 & DSSO FDK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
171
|
Kot Kapura
|
PB-12-006-063-001/365
(BAGHEANA)
|
2612006000NRG24081220230190641
|
08/12/2023
|
SRABJEET KAUR
|
2612006WL006306
|
SRABJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935878
|
|
SARABJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Kot Kapura
|
PB-12-006-063-001/366
(BAGHEANA)
|
2612006000NRG24081220230190642
|
08/12/2023
|
RAJWINDER KAUR
|
2612006WL006306
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016935879
|
|
RAJWINDER KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Kot Kapura
|
PB-12-006-063-001/406
(BAGHEANA)
|
2612006000NRG24081220230190647
|
08/12/2023
|
janta singh
|
2612006WL006306
|
janta singh
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016935880
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-063-001/437
(BAGHEANA)
|
2612006000NRG24081220230190649
|
08/12/2023
|
AMRITPAL KAUR
|
2612006WL006306
|
AMRITPAL KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017029007
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-063-001/52
(BAGHEANA)
|
2612006000NRG24081220230190650
|
08/12/2023
|
GURWINDER KAUR
|
2612006WL006306
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935881
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Kot Kapura
|
PB-12-006-063-001/536
(BAGHEANA)
|
2612006000NRG24081220230190652
|
08/12/2023
|
KULWANT SINGH
|
2612006WL006306
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029021
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
177
|
Kot Kapura
|
PB-12-006-063-001/541
(BAGHEANA)
|
2612006000NRG24081220230190653
|
08/12/2023
|
MAIKAL SINGH
|
2612006WL006306
|
MAIKAL SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029016
|
|
MR MAIKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-063-001/68
(BAGHEANA)
|
2612006000NRG24081220230190658
|
08/12/2023
|
BALJEET KAUR
|
2612006WL006306
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029012
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-074-001/432
(DEVIWALA)
|
2612006000NRG24081220230190701
|
08/12/2023
|
JAIPAL SINGH
|
2612006WL006310
|
JAIPAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935863
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-083-001/10
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189326
|
08/12/2023
|
KULWINDER KAUR
|
2612006WL006282
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029022
|
|
KULWINDER KAUR W/O BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
181
|
Kot Kapura
|
PB-12-006-083-001/104
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189327
|
08/12/2023
|
Karnail singh
|
2612006WL006282
|
Karnail singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935859
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-083-001/136
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189330
|
08/12/2023
|
seebo kaur
|
2612006WL006282
|
seebo kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029009
|
|
SIBBO
|
ICICI BANK LTD(508534)
|
|
183
|
Kot Kapura
|
PB-12-006-083-001/158
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189332
|
08/12/2023
|
harbans kaur
|
2612006WL006282
|
harbans kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017029014
|
|
MISS HARBANS KAUR WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189334
|
08/12/2023
|
BALBIR SINGH
|
2612006WL006282
|
BALBIR SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016935820
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Kot Kapura
|
PB-12-006-083-001/212
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189336
|
08/12/2023
|
amarjeet kaur
|
2612006WL006282
|
amarjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029011
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-083-001/331
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189350
|
08/12/2023
|
NIRANJAN SINGH
|
2612006WL006282
|
NIRANJAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935856
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189317
|
08/12/2023
|
BANT SINGH
|
2612006WL006281
|
BANT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029008
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
Kot Kapura
|
PB-12-006-083-001/420
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189364
|
08/12/2023
|
MANPREET KAUR
|
2612006WL006282
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016935882
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-083-001/448
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189367
|
08/12/2023
|
SURJEET KAUR
|
2612006WL006282
|
SURJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029015
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Kot Kapura
|
PB-12-006-083-001/464
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189368
|
08/12/2023
|
sukhwinder kaur
|
2612006WL006282
|
sukhwinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017029010
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-083-001/467
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189369
|
08/12/2023
|
JASMIAL KAUR
|
2612006WL006282
|
JASMIAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935782
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-083-001/495
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189370
|
08/12/2023
|
Gurchran singh
|
2612006WL006282
|
Gurchran singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029018
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Kot Kapura
|
PB-12-006-083-001/561
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189321
|
08/12/2023
|
Sukhpreet kaur
|
2612006WL006281
|
Sukhpreet kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935837
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-083-001/571
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189377
|
08/12/2023
|
KARAMJIT KAUR
|
2612006WL006282
|
KARAMJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017029019
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Kot Kapura
|
PB-12-006-083-001/581
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189378
|
08/12/2023
|
Karamjeet kaur
|
2612006WL006282
|
Karamjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935860
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-083-001/64
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189381
|
08/12/2023
|
nasib kaur
|
2612006WL006282
|
nasib kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935886
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Kot Kapura
|
PB-12-006-083-001/72-A
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189383
|
08/12/2023
|
Surjeet kaur
|
2612006WL006282
|
Surjeet kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029020
|
|
MISS SURJEET KAUR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-083-001/75
(PANJ GRAIN KALAN)
|
2612006000NRG24081220230189385
|
08/12/2023
|
tarsamsingh
|
2612006WL006282
|
tarsamsingh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935888
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-120-001/16
(Bageana Khurd)
|
2612006000NRG24081220230190663
|
08/12/2023
|
VEERPAL KAUR
|
2612006WL006306
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029017
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-120-001/18
(Bageana Khurd)
|
2612006000NRG24081220230190664
|
08/12/2023
|
SATYA RANI
|
2612006WL006306
|
SATYA RANI
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017029013
|
|
SATYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
201
|
Kot Kapura
|
PB-12-006-028-001/17
(PHIDE KALAN)
|
2612006000NRG24081220230190547
|
08/12/2023
|
RANJIT KAUR
|
2612006WL006303
|
RANJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935868
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
202
|
Kot Kapura
|
PB-12-006-028-001/18
(PHIDE KALAN)
|
2612006000NRG24081220230190548
|
08/12/2023
|
JASWINDER KAUR
|
2612006WL006303
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016935869
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
203
|
Kot Kapura
|
PB-12-006-028-001/22
(PHIDE KALAN)
|
2612006000NRG24081220230190549
|
08/12/2023
|
MANDEEP KAUR
|
2612006WL006303
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017029006
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
204
|
Kot Kapura
|
PB-12-006-028-001/33
(PHIDE KALAN)
|
2612006000NRG24081220230190551
|
08/12/2023
|
PARMJEET KAUR
|
2612006WL006303
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016935889
|
|
MRS PARAMJIT KAUR WOBOHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-028-001/46
(PHIDE KALAN)
|
2612006000NRG24081220230190552
|
08/12/2023
|
BALWINDER KAUR
|
2612006WL006303
|
BALWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935870
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
206
|
Kot Kapura
|
PB-12-006-028-001/48
(PHIDE KALAN)
|
2612006000NRG24081220230190553
|
08/12/2023
|
HAKAM SINGH
|
2612006WL006303
|
HAKAM SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935871
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Kot Kapura
|
PB-12-006-028-001/48
(PHIDE KALAN)
|
2612006000NRG24081220230190554
|
08/12/2023
|
MALKEET KAUR
|
2612006WL006303
|
MALKEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935872
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
|
208
|
Kot Kapura
|
PB-12-006-028-001/5
(PHIDE KALAN)
|
2612006000NRG24081220230190556
|
08/12/2023
|
JASWINDER KAUR
|
2612006WL006303
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935873
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
209
|
Kot Kapura
|
PB-12-006-028-001/5
(PHIDE KALAN)
|
2612006000NRG24081220230190555
|
08/12/2023
|
SURJEET SINGH
|
2612006WL006303
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016935890
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-028-001/51
(PHIDE KALAN)
|
2612006000NRG24081220230190557
|
08/12/2023
|
ANGREJ KAUR
|
2612006WL006303
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935874
|
|
ANGREJ KAUR
|
AXIS BANK(607153)
|
|
211
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG24081220230190558
|
08/12/2023
|
BALWINDER SINGH
|
2612006WL006303
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935780
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG24081220230190559
|
08/12/2023
|
KULWINDER KAUR
|
2612006WL006303
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935875
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
Kot Kapura
|
PB-12-006-028-001/62
(PHIDE KALAN)
|
2612006000NRG24081220230190560
|
08/12/2023
|
BALWANT SINGH
|
2612006WL006303
|
BALWANT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935876
|
|
BALWANT SINGH
|
AXIS BANK(607153)
|
|
214
|
Kot Kapura
|
PB-12-006-028-001/7
(PHIDE KALAN)
|
2612006000NRG24081220230190561
|
08/12/2023
|
RAJWIDER KAUR
|
2612006WL006303
|
RAJWIDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935877
|
|
MRS RAJWINDER KAUR WO MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
215
|
Kot Kapura
|
PB-12-006-040-001/152
(BEER SIKHAAN WALA)
|
2612006000NRG24081220230190693
|
08/12/2023
|
DARA SINGH
|
2612006WL006310
|
DARA SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935864
|
|
DARA SINGH SO MAHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
216
|
Kot Kapura
|
PB-12-006-035-001/109
(NATHE WALA)
|
2612006000NRG24081220230190689
|
08/12/2023
|
JASPREET KAUR
|
2612006WL006310
|
JASPREET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935855
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
217
|
Kot Kapura
|
PB-12-006-038-001/44
(NATHEWALA NEW)
|
2612006000NRG24081220230190620
|
08/12/2023
|
DARBARA SINGH
|
2612006WL006306
|
DARBARA SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016935783
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Kot Kapura
|
PB-12-006-038-001/97
(NATHEWALA NEW)
|
2612006000NRG24081220230190690
|
08/12/2023
|
MAKHAN SINGH
|
2612006WL006310
|
MAKHAN SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935784
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
Kot Kapura
|
PB-12-006-058-001/27
(NANGAL)
|
2612006000NRG24081220230190699
|
08/12/2023
|
RAMPAL SINGH
|
2612006WL006310
|
RAMPAL SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935785
|
|
RAMPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Kot Kapura
|
PB-12-006-105-001/43
(ANOKHPURA)
|
2612006000NRG24081220230190704
|
08/12/2023
|
Manjeet kaur
|
2612006WL006310
|
Manjeet kaur
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016935832
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339663
|
339663
|
|
|
|
|
|
|
|