|
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-12-006-077-001/386
(SEWIAN)
|
2612006000NRG24160620230051182
|
16/06/2023
|
SUMANDEEP
|
2612006WL001360
|
SUMANDEEP
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370246
|
|
Sumandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/537
(SEWIAN)
|
2612006000NRG24160620230051285
|
16/06/2023
|
jangir singh
|
2612006WL001362
|
jangir singh
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370278
|
|
JANGIR SINGH S O BUDH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/396
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051227
|
16/06/2023
|
BANT SINGH
|
2612006WL001361
|
BANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370230
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/423
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051229
|
16/06/2023
|
BALVEER KAUR
|
2612006WL001361
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370229
|
|
BALBIR KAUR BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-102-001/19
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051207
|
16/06/2023
|
RESHAM SINGH
|
2612006WL001360
|
RESHAM SINGH
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370324
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/446
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051191
|
16/06/2023
|
JASPREET KAUR
|
2612006WL001360
|
JASPREET KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370258
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/79
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051195
|
16/06/2023
|
manjeet kaur
|
2612006WL001360
|
manjeet kaur
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370244
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-102-001/68
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051213
|
16/06/2023
|
BALWANT SINGH
|
2612006WL001360
|
BALWANT SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370277
|
|
BALWANT SINGH S/o MUNSHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/14
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051188
|
16/06/2023
|
JASPAL KAUR
|
2612006WL001360
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370265
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/170
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051223
|
16/06/2023
|
ramandeep kaur
|
2612006WL001361
|
ramandeep kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370231
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/360-A
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051225
|
16/06/2023
|
BHAGWAN SINGH
|
2612006WL001361
|
BHAGWAN SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370268
|
|
BHAGWAN SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/39
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051226
|
16/06/2023
|
HARDEV SINGH
|
2612006WL001361
|
HARDEV SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370269
|
|
HARDEV SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-083-001/413
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051228
|
16/06/2023
|
JAGDISH SINGH
|
2612006WL001361
|
JAGDISH SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370285
|
|
JAGDISH SINGH
|
IDBI BANK(607095)
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/414
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051190
|
16/06/2023
|
SARBJEET KAUR
|
2612006WL001360
|
SARBJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370267
|
|
SARABJEET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-083-001/449
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051230
|
16/06/2023
|
Sukhpreet kaur
|
2612006WL001361
|
Sukhpreet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370263
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/459
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051231
|
16/06/2023
|
MANJEET KAUR
|
2612006WL001361
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798370266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-083-001/66
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051194
|
16/06/2023
|
MANJiET KAUR
|
2612006WL001360
|
MANJiET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370233
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-083-001/80
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051196
|
16/06/2023
|
HARPAL KAUR
|
2612006WL001360
|
HARPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370232
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-113-001/158
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051215
|
16/06/2023
|
BALJEET KAUR
|
2612006WL001360
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370316
|
|
BALJEET KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-113-001/70
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051216
|
16/06/2023
|
nider kaur
|
2612006WL001360
|
nider kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370262
|
|
NINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-113-001/86
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051217
|
16/06/2023
|
chhider kaur
|
2612006WL001360
|
chhider kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370234
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-119-001/384
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051219
|
16/06/2023
|
KIRANJEET KAUR
|
2612006WL001360
|
KIRANJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370287
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-119-001/427
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051257
|
16/06/2023
|
MANDEEP KAUR
|
2612006WL001361
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370270
|
|
MANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051258
|
16/06/2023
|
SANDEEP KAUR
|
2612006WL001361
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370314
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-119-001/488
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051259
|
16/06/2023
|
SAROJ KUMARI
|
2612006WL001361
|
SAROJ KUMARI
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370315
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-119-001/93
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051220
|
16/06/2023
|
swarn kaur
|
2612006WL001360
|
swarn kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370264
|
|
SWARN KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-071-001/371
(DHILWAN KALAN)
|
2612006000NRG24160620230051264
|
16/06/2023
|
JASWINDER KAUR
|
2612006WL001362
|
JASWINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370275
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-077-001/161
(SEWIAN)
|
2612006000NRG24160620230051178
|
16/06/2023
|
HAKAM SINGH
|
2612006WL001360
|
HAKAM SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370272
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-077-001/401
(SEWIAN)
|
2612006000NRG24160620230051183
|
16/06/2023
|
SUKHPREET KAUR
|
2612006WL001360
|
SUKHPREET KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370274
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-077-001/412
(SEWIAN)
|
2612006000NRG24160620230051184
|
16/06/2023
|
KARAMJEET KAUR
|
2612006WL001360
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370284
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-077-001/435
(SEWIAN)
|
2612006000NRG24160620230051283
|
16/06/2023
|
JASPREET KAUR
|
2612006WL001362
|
JASPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370286
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-077-001/535
(SEWIAN)
|
2612006000NRG24160620230051284
|
16/06/2023
|
KULDEEP KAUR
|
2612006WL001362
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370279
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-077-001/610
(SEWIAN)
|
2612006000NRG24160620230051186
|
16/06/2023
|
SANDEEP KAUR
|
2612006WL001360
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370281
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-077-001/624
(SEWIAN)
|
2612006000NRG24160620230051289
|
16/06/2023
|
GABER SINGH
|
2612006WL001362
|
GABER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370283
|
|
GABER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-102-001/75
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051248
|
16/06/2023
|
Sukhjit kaur
|
2612006WL001361
|
Sukhjit kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370276
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-071-001/370
(DHILWAN KALAN)
|
2612006000NRG24160620230051263
|
16/06/2023
|
JASWINDER KAUR
|
2612006WL001362
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370245
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-077-001/148
(SEWIAN)
|
2612006000NRG24160620230051269
|
16/06/2023
|
KARNAIL SINGH
|
2612006WL001362
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370271
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-077-001/253
(SEWIAN)
|
2612006000NRG24160620230051180
|
16/06/2023
|
krishan singh
|
2612006WL001360
|
krishan singh
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370273
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-077-001/312
(SEWIAN)
|
2612006000NRG24160620230051279
|
16/06/2023
|
SADHU SINGH
|
2612006WL001362
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370242
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-077-001/601-A
(SEWIAN)
|
2612006000NRG24160620230051185
|
16/06/2023
|
PERVEEN KAUR
|
2612006WL001360
|
PERVEEN KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370289
|
|
PERVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-083-001/129
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051221
|
16/06/2023
|
KULDEEP KAUR
|
2612006WL001361
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370337
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-083-001/162
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051222
|
16/06/2023
|
JASVEER SINGH
|
2612006WL001361
|
JASVEER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370256
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-083-001/200-A
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051224
|
16/06/2023
|
JOGINDER SINGH
|
2612006WL001361
|
JOGINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370260
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-083-001/539
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051192
|
16/06/2023
|
AMRITPAL SINGH
|
2612006WL001360
|
AMRITPAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370331
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-083-001/545
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051234
|
16/06/2023
|
MANPREET KAUR
|
2612006WL001361
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370336
|
|
MR MANPREET KAUR WO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-083-001/546
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051235
|
16/06/2023
|
KIRANDEEP KAUR
|
2612006WL001361
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370339
|
|
MISS KIRANDEEP KAUR DO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-083-001/593
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051193
|
16/06/2023
|
VEERPAL KAUR
|
2612006WL001360
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370345
|
|
MISS VEERPAL KAUR M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-083-001/609
(PANJ GRAIN KALAN)
|
2612006000NRG24160620230051236
|
16/06/2023
|
SUKHPREET KAUR
|
2612006WL001361
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370343
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-119-001/14
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051250
|
16/06/2023
|
MAHINDAR KAUR
|
2612006WL001361
|
MAHINDAR KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370303
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-119-001/193
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051218
|
16/06/2023
|
NASEEB KAUR
|
2612006WL001360
|
NASEEB KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370330
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-119-001/243
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051251
|
16/06/2023
|
JAGJEET SINGH
|
2612006WL001361
|
JAGJEET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370313
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-119-001/249
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051253
|
16/06/2023
|
GURDEEP SINGH
|
2612006WL001361
|
GURDEEP SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370342
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-119-001/322
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051254
|
16/06/2023
|
JASWANT SINGH
|
2612006WL001361
|
JASWANT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370329
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051255
|
16/06/2023
|
MANDER SINGH
|
2612006WL001361
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370328
|
|
MANDER SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
Kot Kapura
|
PB-12-006-119-001/403
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24160620230051256
|
16/06/2023
|
BHORO KAUR
|
2612006WL001361
|
BHORO KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370341
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-071-001/186
(DHILWAN KALAN)
|
2612006000NRG24160620230051175
|
16/06/2023
|
ROOP SINGH
|
2612006WL001360
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370247
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-071-001/220
(DHILWAN KALAN)
|
2612006000NRG24160620230051176
|
16/06/2023
|
JAGIR KAUR
|
2612006WL001360
|
JAGIR KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370317
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-071-001/235
(DHILWAN KALAN)
|
2612006000NRG24160620230051260
|
16/06/2023
|
MANGAL SINGH
|
2612006WL001362
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370248
|
|
MR MANGAL SINGH SO RURH SINGH AND DSSO F
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-071-001/26
(DHILWAN KALAN)
|
2612006000NRG24160620230051177
|
16/06/2023
|
RAJA SINGH
|
2612006WL001360
|
RAJA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370318
|
|
MR RAJA SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-071-001/366
(DHILWAN KALAN)
|
2612006000NRG24160620230051262
|
16/06/2023
|
CHHINDERPAL KAUR
|
2612006WL001362
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370304
|
|
SHINDER PALKAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-071-001/562
(DHILWAN KALAN)
|
2612006000NRG24160620230051266
|
16/06/2023
|
Kulwant kaur
|
2612006WL001362
|
Kulwant kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370257
|
|
MRS KULWANT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-077-001/137
(SEWIAN)
|
2612006000NRG24160620230051268
|
16/06/2023
|
GURDEV SINGH
|
2612006WL001362
|
GURDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370319
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-077-001/164
(SEWIAN)
|
2612006000NRG24160620230051179
|
16/06/2023
|
charat singh
|
2612006WL001360
|
charat singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370309
|
|
MR CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-077-001/171
(SEWIAN)
|
2612006000NRG24160620230051270
|
16/06/2023
|
MAKHAN SINGH
|
2612006WL001362
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370290
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-077-001/186
(SEWIAN)
|
2612006000NRG24160620230051271
|
16/06/2023
|
GURDEV SINGH
|
2612006WL001362
|
GURDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370243
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Kot Kapura
|
PB-12-006-077-001/192
(SEWIAN)
|
2612006000NRG24160620230051272
|
16/06/2023
|
JASPREET SINGH
|
2612006WL001362
|
JASPREET SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370305
|
|
JASPREET SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-077-001/201
(SEWIAN)
|
2612006000NRG24160620230051274
|
16/06/2023
|
NIRMAL SINGH
|
2612006WL001362
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370288
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-077-001/261
(SEWIAN)
|
2612006000NRG24160620230051275
|
16/06/2023
|
ROOP SINGH
|
2612006WL001362
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370291
|
|
MASTER PARDEEP SINGH UG ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-077-001/269
(SEWIAN)
|
2612006000NRG24160620230051276
|
16/06/2023
|
JAGDEV SINGH
|
2612006WL001362
|
JAGDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370251
|
|
JAGDEV SINGH JAGGA S/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-077-001/293
(SEWIAN)
|
2612006000NRG24160620230051277
|
16/06/2023
|
BALBIR KAUR
|
2612006WL001362
|
BALBIR KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370253
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-077-001/295
(SEWIAN)
|
2612006000NRG24160620230051278
|
16/06/2023
|
GURBINDER SINGH
|
2612006WL001362
|
GURBINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370292
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-077-001/353
(SEWIAN)
|
2612006000NRG24160620230051281
|
16/06/2023
|
Gurmail Kaur
|
2612006WL001362
|
Gurmail Kaur
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798370306
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-077-001/353
(SEWIAN)
|
2612006000NRG24160620230051280
|
16/06/2023
|
Lachhman Singh
|
2612006WL001362
|
Lachhman Singh
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798370307
|
|
LACHMAN SINGH S O SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kot Kapura
|
PB-12-006-077-001/36
(SEWIAN)
|
2612006000NRG24160620230051181
|
16/06/2023
|
SUKHMANDIR SINGH
|
2612006WL001360
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798370252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Kot Kapura
|
PB-12-006-077-001/411
(SEWIAN)
|
2612006000NRG24160620230051282
|
16/06/2023
|
mohana singh
|
2612006WL001362
|
mohana singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370261
|
|
MOHANA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-077-001/555
(SEWIAN)
|
2612006000NRG24160620230051286
|
16/06/2023
|
kuldeep singh
|
2612006WL001362
|
kuldeep singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370344
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-077-001/56
(SEWIAN)
|
2612006000NRG24160620230051287
|
16/06/2023
|
RAJO KAUR
|
2612006WL001362
|
RAJO KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370320
|
|
RAJJO KAUR W O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kot Kapura
|
PB-12-006-077-001/568
(SEWIAN)
|
2612006000NRG24160620230051288
|
16/06/2023
|
JASPREET KAUR
|
2612006WL001362
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370280
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-077-001/7
(SEWIAN)
|
2612006000NRG24160620230051187
|
16/06/2023
|
PARAMJEET KAUR
|
2612006WL001360
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370236
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-077-001/80
(SEWIAN)
|
2612006000NRG24160620230051290
|
16/06/2023
|
SUKHJINDER KAUR
|
2612006WL001362
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370332
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-101-001/14
(KOTHE RAMSAR)
|
2612006000NRG24160620230051197
|
16/06/2023
|
Sikander Singh
|
2612006WL001360
|
Sikander Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370293
|
|
SHIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
Kot Kapura
|
PB-12-006-101-001/16
(KOTHE RAMSAR)
|
2612006000NRG24160620230051292
|
16/06/2023
|
Ranjit kaur
|
2612006WL001362
|
Ranjit kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370311
|
|
MRS RANJEET KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-101-001/18
(KOTHE RAMSAR)
|
2612006000NRG24160620230051293
|
16/06/2023
|
SUKHPAL KAUR
|
2612006WL001362
|
SUKHPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370302
|
|
SUKHPAL KAUR
|
AXIS BANK(607153)
|
|
84
|
Kot Kapura
|
PB-12-006-101-001/23
(KOTHE RAMSAR)
|
2612006000NRG24160620230051294
|
16/06/2023
|
Mandeep Kaur
|
2612006WL001362
|
Mandeep Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370294
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-101-001/30
(KOTHE RAMSAR)
|
2612006000NRG24160620230051198
|
16/06/2023
|
Jagdeep singh
|
2612006WL001360
|
Jagdeep singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370338
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-101-001/33
(KOTHE RAMSAR)
|
2612006000NRG24160620230051199
|
16/06/2023
|
amarjeet kaur
|
2612006WL001360
|
amarjeet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370255
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-101-001/35
(KOTHE RAMSAR)
|
2612006000NRG24160620230051200
|
16/06/2023
|
GURMEET SINGH
|
2612006WL001360
|
GURMEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370298
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-101-001/40
(KOTHE RAMSAR)
|
2612006000NRG24160620230051202
|
16/06/2023
|
JALANHDER SINGH
|
2612006WL001360
|
JALANHDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370300
|
|
JALANDHAR SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
Kot Kapura
|
PB-12-006-101-001/42
(KOTHE RAMSAR)
|
2612006000NRG24160620230051295
|
16/06/2023
|
BALVEER SINGH
|
2612006WL001362
|
BALVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370296
|
|
BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kot Kapura
|
PB-12-006-101-001/43
(KOTHE RAMSAR)
|
2612006000NRG24160620230051296
|
16/06/2023
|
DHARMRAJ
|
2612006WL001362
|
DHARMRAJ
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370241
|
|
MR DHARAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-101-001/44
(KOTHE RAMSAR)
|
2612006000NRG24160620230051297
|
16/06/2023
|
Tek Chand
|
2612006WL001362
|
Tek Chand
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370301
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-101-001/47
(KOTHE RAMSAR)
|
2612006000NRG24160620230051298
|
16/06/2023
|
SHARNJEET SINGH
|
2612006WL001362
|
SHARNJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370310
|
|
MR SHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-101-001/5
(KOTHE RAMSAR)
|
2612006000NRG24160620230051203
|
16/06/2023
|
IKATER SINGH
|
2612006WL001360
|
IKATER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370238
|
|
KATAR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-102-001/1
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051237
|
16/06/2023
|
SARBJEET SINGH
|
2612006WL001361
|
SARBJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370308
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-102-001/10
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051204
|
16/06/2023
|
GURMEET KAUR
|
2612006WL001360
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370321
|
|
MRS GURMIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-102-001/11
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051205
|
16/06/2023
|
ROOP SINGH
|
2612006WL001360
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370237
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-102-001/12
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051206
|
16/06/2023
|
JASPREET KAUR
|
2612006WL001360
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370322
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-102-001/14
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051238
|
16/06/2023
|
BALVEER SINGH
|
2612006WL001361
|
BALVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370249
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Kot Kapura
|
PB-12-006-102-001/18
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051300
|
16/06/2023
|
BALJINDER KAUR
|
2612006WL001362
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370323
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kot Kapura
|
PB-12-006-102-001/2
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051239
|
16/06/2023
|
GURMAIL KAUR
|
2612006WL001361
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370299
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-102-001/20
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051208
|
16/06/2023
|
BALDEV SINGH
|
2612006WL001360
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370254
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-102-001/21
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051240
|
16/06/2023
|
JAGTAR SINGH
|
2612006WL001361
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370325
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
Kot Kapura
|
PB-12-006-102-001/23
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051241
|
16/06/2023
|
MAJAR SINGH
|
2612006WL001361
|
MAJAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370235
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Kot Kapura
|
PB-12-006-102-001/30
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051301
|
16/06/2023
|
RAMANDEEP KAUR
|
2612006WL001362
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370326
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-102-001/31
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051209
|
16/06/2023
|
JALANDER SINGH
|
2612006WL001360
|
JALANDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370240
|
|
JALANDHAR SINGH
|
AXIS BANK(607153)
|
|
106
|
Kot Kapura
|
PB-12-006-102-001/33
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051210
|
16/06/2023
|
BINDER SINGH
|
2612006WL001360
|
BINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370239
|
|
BINDER SINGH
|
AXIS BANK(607153)
|
|
107
|
Kot Kapura
|
PB-12-006-102-001/34
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051211
|
16/06/2023
|
AJAB SINGH
|
2612006WL001360
|
AJAB SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370295
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-102-001/36
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051242
|
16/06/2023
|
MANJEET KAUR
|
2612006WL001361
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370297
|
|
MANJEET KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-102-001/4
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051243
|
16/06/2023
|
SURJEET SINGH
|
2612006WL001361
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370250
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kot Kapura
|
PB-12-006-102-001/51
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051244
|
16/06/2023
|
Parveen kaur
|
2612006WL001361
|
Parveen kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370340
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-102-001/55
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051245
|
16/06/2023
|
Jasveer kaur
|
2612006WL001361
|
Jasveer kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370335
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Kot Kapura
|
PB-12-006-102-001/64
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051302
|
16/06/2023
|
SHINDA SINGH
|
2612006WL001362
|
SHINDA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370312
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Kot Kapura
|
PB-12-006-102-001/68
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051212
|
16/06/2023
|
PARAMJEET KAUR
|
2612006WL001360
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370334
|
|
PARMJEET KAUR
|
AXIS BANK(607153)
|
|
114
|
Kot Kapura
|
PB-12-006-102-001/84
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051303
|
16/06/2023
|
Rani kaur
|
2612006WL001362
|
Rani kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370327
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-102-001/88
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051214
|
16/06/2023
|
JAGSEER SINGH
|
2612006WL001360
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370333
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102717
|
102717
|
|
|
|
|
|
|
|
|
116
|
Kot Kapura
|
PB-12-006-102-001/96
(KOTHE HAZURA SINGH)
|
2612006000NRG24160620230051249
|
16/06/2023
|
MANDEEP KAUR
|
2612006WL001361
|
MANDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370282
|
|
MANDEEP KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
Kot Kapura
|
PB-12-006-077-001/98-A
(SEWIAN)
|
2612006000NRG24160620230051291
|
16/06/2023
|
Pirthi Singh
|
2612006WL001362
|
Pirthi Singh
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370259
|
|
PIRTHI SINGH SO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200283
|
200283
|
|
|
|
|
|
|
|