|
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-12-006-024-001/102
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199942
|
15/12/2023
|
SIMARJEET KAUR
|
2612006WL006549
|
SIMARJEET KAUR
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738712
|
|
MISS SIMARJEET KAUR DO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/82
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199987
|
15/12/2023
|
BALDEV SINGH
|
2612006WL006549
|
BALDEV SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738706
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/2
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199959
|
15/12/2023
|
GURJANT SINGH
|
2612006WL006549
|
GURJANT SINGH
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549738842
|
|
GURJANT SINGH AND ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/174
(KHARA)
|
2612006000NRG24151220230199873
|
15/12/2023
|
PARAMJIT KAUR
|
2612006WL006548
|
PARAMJIT KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738882
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/250-A
(DHILWAN KALAN)
|
2612006000NRG24151220230200029
|
15/12/2023
|
GUDDI KAUR
|
2612006WL006550
|
GUDDI KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738664
|
|
GUDDI KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-024-001/58
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199977
|
15/12/2023
|
JASWINDER SINGH
|
2612006WL006549
|
JASWINDER SINGH
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738699
|
|
JASWINDER SINGH SO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/325
(KHARA)
|
2612006000NRG24151220230199909
|
15/12/2023
|
KIMRATA DEVI
|
2612006WL006548
|
KIMRATA DEVI
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738855
|
|
KIMRATA DEVI WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/491
(KHARA)
|
2612006000NRG24151220230199924
|
15/12/2023
|
RAVINDER KAUR
|
2612006WL006548
|
RAVINDER KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738715
|
|
RAVINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-024-001/2-A
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199960
|
15/12/2023
|
Mandeep Singh
|
2612006WL006549
|
Mandeep Singh
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738837
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-024-001/123
(KOTHE NANAKSAR)
|
2612006000NRG24151220230200005
|
15/12/2023
|
BALWINDER SINGH
|
2612006WL006550
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738722
|
|
BALWINDER SINGH / LACHAMAN SI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/116
(KHARA)
|
2612006000NRG24151220230199861
|
15/12/2023
|
MOHINDER KAUR
|
2612006WL006548
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738728
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/116
(KHARA)
|
2612006000NRG24151220230199862
|
15/12/2023
|
SHINDER KAUR
|
2612006WL006548
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738726
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/144
(KHARA)
|
2612006000NRG24151220230199864
|
15/12/2023
|
PARMJIT KAUR
|
2612006WL006548
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738727
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/160
(KHARA)
|
2612006000NRG24151220230199868
|
15/12/2023
|
RULDHU SINGH
|
2612006WL006548
|
RULDHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738738
|
|
RULDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/201
(KHARA)
|
2612006000NRG24151220230199878
|
15/12/2023
|
MANJEET KAUR
|
2612006WL006548
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738730
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG24151220230199888
|
15/12/2023
|
KASHMEER SINGH
|
2612006WL006548
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738741
|
|
KASHMIR SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG24151220230199887
|
15/12/2023
|
PARMJEET KAUR
|
2612006WL006548
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738739
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/251
(KHARA)
|
2612006000NRG24151220230199889
|
15/12/2023
|
MURTI
|
2612006WL006548
|
MURTI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738729
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/258
(KHARA)
|
2612006000NRG24151220230199890
|
15/12/2023
|
KAMLA DEVI
|
2612006WL006548
|
KAMLA DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738735
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/299
(KHARA)
|
2612006000NRG24151220230199900
|
15/12/2023
|
SUKHPAL KAUR
|
2612006WL006548
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
2
|
2
|
Processed
|
09/03/2024
|
|
1549738731
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/308
(KHARA)
|
2612006000NRG24151220230199904
|
15/12/2023
|
JASPREET KAUR
|
2612006WL006548
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
2
|
2
|
Processed
|
09/03/2024
|
|
1549738733
|
|
JASPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/320
(KHARA)
|
2612006000NRG24151220230199908
|
15/12/2023
|
RANI DEVI
|
2612006WL006548
|
RANI DEVI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738725
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/339
(KHARA)
|
2612006000NRG24151220230199912
|
15/12/2023
|
VEERPAL KAUR
|
2612006WL006548
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738734
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/382
(KHARA)
|
2612006000NRG24151220230199916
|
15/12/2023
|
Gurmail Kaur
|
2612006WL006548
|
Gurmail Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738723
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/425
(KHARA)
|
2612006000NRG24151220230199919
|
15/12/2023
|
ANITA RANI
|
2612006WL006548
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738724
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-065-001/463
(KHARA)
|
2612006000NRG24151220230199921
|
15/12/2023
|
PARVEEN RANI
|
2612006WL006548
|
PARVEEN RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738740
|
|
PARVEEN RANI W/O YADAV RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-065-001/654
(KHARA)
|
2612006000NRG24151220230199929
|
15/12/2023
|
Nisha Rani
|
2612006WL006548
|
Nisha Rani
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738770
|
|
NISHA RANI W/O RAJ KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/67
(KHARA)
|
2612006000NRG24151220230199930
|
15/12/2023
|
SHANTI DEVI
|
2612006WL006548
|
SHANTI DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738737
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-065-001/73
(KHARA)
|
2612006000NRG24151220230199934
|
15/12/2023
|
BINDER KAUR
|
2612006WL006548
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738736
|
|
BINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Kot Kapura
|
PB-12-006-065-001/79
(KHARA)
|
2612006000NRG24151220230199937
|
15/12/2023
|
GURMEET KAUR
|
2612006WL006548
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738732
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30607
|
30607
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-024-001/1-A
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199940
|
15/12/2023
|
Ripjit Kaur
|
2612006WL006549
|
Ripjit Kaur
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738667
|
|
RIPJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-024-001/195
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199958
|
15/12/2023
|
Narinderpal Kaur
|
2612006WL006549
|
Narinderpal Kaur
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738696
|
|
NARINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-065-001/391
(KHARA)
|
2612006000NRG24151220230200124
|
15/12/2023
|
SUKHDEV SINGH
|
2612006WL006555
|
SUKHDEV SINGH
|
00168
|
ICIC0002750
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738833
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-024-001/76
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199983
|
15/12/2023
|
ARSHDEEP KAUR
|
2612006WL006549
|
ARSHDEEP KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738677
|
|
ARSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-065-001/306
(KHARA)
|
2612006000NRG24151220230199903
|
15/12/2023
|
MANPREET KAUR
|
2612006WL006548
|
MANPREET KAUR
|
00349
|
PSIB0000598
|
2
|
2
|
Processed
|
09/03/2024
|
|
1549738760
|
|
MANPREET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-065-001/136
(KHARA)
|
2612006000NRG24151220230199863
|
15/12/2023
|
NACHATTAR SINGH
|
2612006WL006548
|
NACHATTAR SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738748
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kot Kapura
|
PB-12-006-065-001/145
(KHARA)
|
2612006000NRG24151220230199865
|
15/12/2023
|
RAJ RANI
|
2612006WL006548
|
RAJ RANI
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738744
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-065-001/146
(KHARA)
|
2612006000NRG24151220230199866
|
15/12/2023
|
CHAMELI
|
2612006WL006548
|
CHAMELI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738747
|
|
CHAMELI W/O FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-065-001/16
(KHARA)
|
2612006000NRG24151220230199867
|
15/12/2023
|
SUNTA RANI
|
2612006WL006548
|
SUNTA RANI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738761
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-065-001/169
(KHARA)
|
2612006000NRG24151220230199869
|
15/12/2023
|
MALKIT KAUR
|
2612006WL006548
|
MALKIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738752
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-065-001/173
(KHARA)
|
2612006000NRG24151220230199871
|
15/12/2023
|
GURDEEP KAUR
|
2612006WL006548
|
GURDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549738745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-065-001/173
(KHARA)
|
2612006000NRG24151220230199872
|
15/12/2023
|
SARABJIT KAUR
|
2612006WL006548
|
SARABJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738826
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-065-001/174
(KHARA)
|
2612006000NRG24151220230199874
|
15/12/2023
|
Chand Singh
|
2612006WL006548
|
Chand Singh
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738791
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kot Kapura
|
PB-12-006-065-001/177
(KHARA)
|
2612006000NRG24151220230199875
|
15/12/2023
|
sukhjit kaur
|
2612006WL006548
|
sukhjit kaur
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738772
|
|
SUKHJEET KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-065-001/178-A
(KHARA)
|
2612006000NRG24151220230199876
|
15/12/2023
|
JAGSEER SINGH
|
2612006WL006548
|
JAGSEER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738835
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-065-001/208
(KHARA)
|
2612006000NRG24151220230199879
|
15/12/2023
|
Veer singh
|
2612006WL006548
|
Veer singh
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738746
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-065-001/210
(KHARA)
|
2612006000NRG24151220230199880
|
15/12/2023
|
JASPREEET KAUR
|
2612006WL006548
|
JASPREEET KAUR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738813
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kot Kapura
|
PB-12-006-065-001/217
(KHARA)
|
2612006000NRG24151220230199881
|
15/12/2023
|
JASHANPREET KAUR
|
2612006WL006548
|
JASHANPREET KAUR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738785
|
|
JASHANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Kot Kapura
|
PB-12-006-065-001/223
(KHARA)
|
2612006000NRG24151220230199882
|
15/12/2023
|
JASPREET KAUR
|
2612006WL006548
|
JASPREET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738814
|
|
JASPREET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-065-001/227
(KHARA)
|
2612006000NRG24151220230199883
|
15/12/2023
|
HARBANS KAUR
|
2612006WL006548
|
HARBANS KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738758
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kot Kapura
|
PB-12-006-065-001/228
(KHARA)
|
2612006000NRG24151220230199884
|
15/12/2023
|
JASKARN KAUR
|
2612006WL006548
|
JASKARN KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738753
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-065-001/232
(KHARA)
|
2612006000NRG24151220230199886
|
15/12/2023
|
BALWINDER SINGH
|
2612006WL006548
|
BALWINDER SINGH
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738773
|
|
BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-065-001/232
(KHARA)
|
2612006000NRG24151220230199885
|
15/12/2023
|
MANPREET KAUR
|
2612006WL006548
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738750
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-065-001/258
(KHARA)
|
2612006000NRG24151220230199891
|
15/12/2023
|
SHRI RAM
|
2612006WL006548
|
SHRI RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738795
|
|
SHRI RAM SO MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG24151220230199893
|
15/12/2023
|
MALKIT SINGH
|
2612006WL006548
|
MALKIT SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738767
|
|
MALKIT SINGH S/O RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG24151220230199892
|
15/12/2023
|
SANDEEP KAUR
|
2612006WL006548
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738792
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-065-001/269
(KHARA)
|
2612006000NRG24151220230199894
|
15/12/2023
|
NACHATTER SINGH
|
2612006WL006548
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738762
|
|
NACHHATAR SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-065-001/275
(KHARA)
|
2612006000NRG24151220230199895
|
15/12/2023
|
VEERPAL KAUR
|
2612006WL006548
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738757
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG24151220230199897
|
15/12/2023
|
GURJEET SINGH
|
2612006WL006548
|
GURJEET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738756
|
|
GURJEET SINGH SO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG24151220230199896
|
15/12/2023
|
SURJEET KAUR
|
2612006WL006548
|
SURJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738754
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-065-001/300
(KHARA)
|
2612006000NRG24151220230199901
|
15/12/2023
|
RAJ KUMAR
|
2612006WL006548
|
RAJ KUMAR
|
00349
|
PSIB0021143
|
2
|
2
|
Processed
|
09/03/2024
|
|
1549738763
|
|
RAJ KUMAR S/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-065-001/306
(KHARA)
|
2612006000NRG24151220230199902
|
15/12/2023
|
SANJEEV KUMAR
|
2612006WL006548
|
SANJEEV KUMAR
|
00349
|
PSIB0021143
|
2
|
2
|
Processed
|
09/03/2024
|
|
1549738759
|
|
SANJEEV KUMAR S/O NILU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Kot Kapura
|
PB-12-006-065-001/312
(KHARA)
|
2612006000NRG24151220230199905
|
15/12/2023
|
PARTAP RAM
|
2612006WL006548
|
PARTAP RAM
|
00349
|
PSIB0021143
|
2
|
2
|
Processed
|
09/03/2024
|
|
1549738769
|
|
PARTAP RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-065-001/315
(KHARA)
|
2612006000NRG24151220230199906
|
15/12/2023
|
PARAMJEET KAUR
|
2612006WL006548
|
PARAMJEET KAUR
|
00349
|
PSIB0021143
|
2
|
2
|
Processed
|
09/03/2024
|
|
1549738764
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kot Kapura
|
PB-12-006-065-001/317
(KHARA)
|
2612006000NRG24151220230199907
|
15/12/2023
|
JOTI
|
2612006WL006548
|
JOTI
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738797
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-065-001/331
(KHARA)
|
2612006000NRG24151220230199911
|
15/12/2023
|
BALJIT KAUR
|
2612006WL006548
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738749
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG24151220230199913
|
15/12/2023
|
KRISHANA
|
2612006WL006548
|
KRISHANA
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738783
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG24151220230199914
|
15/12/2023
|
SUKHDIYAL RAM
|
2612006WL006548
|
SUKHDIYAL RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738784
|
|
SUKHDIAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-065-001/379
(KHARA)
|
2612006000NRG24151220230199915
|
15/12/2023
|
PARKASH SINGH
|
2612006WL006548
|
PARKASH SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738755
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kot Kapura
|
PB-12-006-065-001/4
(KHARA)
|
2612006000NRG24151220230199917
|
15/12/2023
|
SHINDER KAUR
|
2612006WL006548
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738751
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kot Kapura
|
PB-12-006-065-001/412
(KHARA)
|
2612006000NRG24151220230199918
|
15/12/2023
|
GAGANDEEP KAUR
|
2612006WL006548
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738798
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-065-001/442
(KHARA)
|
2612006000NRG24151220230199920
|
15/12/2023
|
VIRPAL KAUR
|
2612006WL006548
|
VIRPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738788
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-065-001/464
(KHARA)
|
2612006000NRG24151220230199922
|
15/12/2023
|
HARJEET KAUR
|
2612006WL006548
|
HARJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738796
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-065-001/489
(KHARA)
|
2612006000NRG24151220230199923
|
15/12/2023
|
KULDEEP KAUR
|
2612006WL006548
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738815
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-065-001/523
(KHARA)
|
2612006000NRG24151220230199925
|
15/12/2023
|
Paramjeet Kaur
|
2612006WL006548
|
Paramjeet Kaur
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738771
|
|
PARAM JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kot Kapura
|
PB-12-006-065-001/61
(KHARA)
|
2612006000NRG24151220230199928
|
15/12/2023
|
JEETO
|
2612006WL006548
|
JEETO
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738743
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-065-001/679
(KHARA)
|
2612006000NRG24151220230199931
|
15/12/2023
|
GAGANDEEP KAUR
|
2612006WL006548
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738812
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-065-001/68
(KHARA)
|
2612006000NRG24151220230199932
|
15/12/2023
|
CHARANJET KAUR
|
2612006WL006548
|
CHARANJET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738829
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-065-001/81
(KHARA)
|
2612006000NRG24151220230199938
|
15/12/2023
|
SURJEET SINGH
|
2612006WL006548
|
SURJEET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738742
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60911
|
60911
|
|
|
|
|
|
|
|
|
80
|
Kot Kapura
|
PB-12-006-024-001/101
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199941
|
15/12/2023
|
Buta Singh
|
2612006WL006549
|
Buta Singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738809
|
|
BUTA SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-024-001/11
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199946
|
15/12/2023
|
NIRMAL KAUR
|
2612006WL006549
|
NIRMAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738774
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-024-001/20
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199961
|
15/12/2023
|
HARBANS KAUR
|
2612006WL006549
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738789
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Kot Kapura
|
PB-12-006-024-001/38
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199967
|
15/12/2023
|
ANGREJ SINGH
|
2612006WL006549
|
ANGREJ SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738834
|
|
MR ANGREJ SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-024-001/39
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199968
|
15/12/2023
|
JAGROOP SINGH
|
2612006WL006549
|
JAGROOP SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738787
|
|
ROOP SINGH SO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-024-001/50
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199975
|
15/12/2023
|
PARAMJEET KAUR
|
2612006WL006549
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738781
|
|
PARAMJEET KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-024-001/56
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199976
|
15/12/2023
|
JASPAL KAUR
|
2612006WL006549
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738786
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Kot Kapura
|
PB-12-006-024-001/59
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199978
|
15/12/2023
|
BALWINDER KAUR
|
2612006WL006549
|
BALWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738793
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
88
|
Kot Kapura
|
PB-12-006-024-001/66
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199981
|
15/12/2023
|
SHINDO
|
2612006WL006549
|
SHINDO
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738782
|
|
CHINDO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-024-001/74
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199982
|
15/12/2023
|
ARSHDEEP KAUR
|
2612006WL006549
|
ARSHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738790
|
|
ARSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
90
|
Kot Kapura
|
PB-12-006-071-001/241
(DHILWAN KALAN)
|
2612006000NRG24151220230200139
|
15/12/2023
|
JAGTAR SINGH
|
2612006WL006556
|
JAGTAR SINGH
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738822
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-071-001/288
(DHILWAN KALAN)
|
2612006000NRG24151220230200035
|
15/12/2023
|
KULDEEP KAUR
|
2612006WL006550
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738779
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-071-001/322
(DHILWAN KALAN)
|
2612006000NRG24151220230200148
|
15/12/2023
|
GURSEWAK SINGH
|
2612006WL006556
|
GURSEWAK SINGH
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738832
|
|
Gursewak Singh
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-071-001/386
(DHILWAN KALAN)
|
2612006000NRG24151220230200050
|
15/12/2023
|
KIRANDEEP KAUR
|
2612006WL006550
|
KIRANDEEP KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738799
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-071-001/427
(DHILWAN KALAN)
|
2612006000NRG24151220230200055
|
15/12/2023
|
SANDEEP KAUR
|
2612006WL006550
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738827
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-071-001/45
(DHILWAN KALAN)
|
2612006000NRG24151220230200105
|
15/12/2023
|
MANJEET KAUR
|
2612006WL006553
|
MANJEET KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738780
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-071-001/49
(DHILWAN KALAN)
|
2612006000NRG24151220230200106
|
15/12/2023
|
SARABJEET KAUR
|
2612006WL006553
|
SARABJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738817
|
|
MRS SARABJEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-071-001/510
(DHILWAN KALAN)
|
2612006000NRG24151220230200061
|
15/12/2023
|
KARAMJEET KAUR
|
2612006WL006550
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738836
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-071-001/513
(DHILWAN KALAN)
|
2612006000NRG24151220230200096
|
15/12/2023
|
BILLU SINGH
|
2612006WL006551
|
BILLU SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738805
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-071-001/513
(DHILWAN KALAN)
|
2612006000NRG24151220230200159
|
15/12/2023
|
BILLU SINGH
|
2612006WL006556
|
BILLU SINGH
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738806
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-071-001/516
(DHILWAN KALAN)
|
2612006000NRG24151220230200062
|
15/12/2023
|
jaspal kaur
|
2612006WL006550
|
jaspal kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738810
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-071-001/579
(DHILWAN KALAN)
|
2612006000NRG24151220230200164
|
15/12/2023
|
Utar khan
|
2612006WL006556
|
Utar khan
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738811
|
|
UTAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kot Kapura
|
PB-12-006-071-001/598
(DHILWAN KALAN)
|
2612006000NRG24151220230200067
|
15/12/2023
|
NOOR KAUR
|
2612006WL006550
|
NOOR KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738820
|
|
NOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-071-001/599
(DHILWAN KALAN)
|
2612006000NRG24151220230200068
|
15/12/2023
|
HARWINDER KAUR
|
2612006WL006550
|
HARWINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738803
|
|
MRS HARWINDER KAUR WO SUKHMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-071-001/602
(DHILWAN KALAN)
|
2612006000NRG24151220230200069
|
15/12/2023
|
KIRANJEET KAUR
|
2612006WL006550
|
KIRANJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738804
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-071-001/624
(DHILWAN KALAN)
|
2612006000NRG24151220230200071
|
15/12/2023
|
SWARNJIT KAUR
|
2612006WL006550
|
SWARNJIT KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738828
|
|
SWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-071-001/645
(DHILWAN KALAN)
|
2612006000NRG24151220230200165
|
15/12/2023
|
BEANT KAUR
|
2612006WL006556
|
BEANT KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738825
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-071-001/646
(DHILWAN KALAN)
|
2612006000NRG24151220230200075
|
15/12/2023
|
MAHINDERPAL SINGH
|
2612006WL006550
|
MAHINDERPAL SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738823
|
|
MR MAHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-071-001/658
(DHILWAN KALAN)
|
2612006000NRG24151220230200168
|
15/12/2023
|
DARSHAN SINGH
|
2612006WL006556
|
DARSHAN SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738821
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-071-001/660
(DHILWAN KALAN)
|
2612006000NRG24151220230200170
|
15/12/2023
|
MANPREET KAUR
|
2612006WL006556
|
MANPREET KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738816
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-071-001/666
(DHILWAN KALAN)
|
2612006000NRG24151220230200077
|
15/12/2023
|
GAGANDEEP KAUR
|
2612006WL006550
|
GAGANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738830
|
|
MRS GAGANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-112-001/104
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200117
|
15/12/2023
|
NAM DAV SINGH
|
2612006WL006554
|
NAM DAV SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738808
|
|
NAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-112-001/124
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200086
|
15/12/2023
|
KULDEEP KAUR
|
2612006WL006550
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738801
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-112-001/148
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200181
|
15/12/2023
|
Baint kaur
|
2612006WL006556
|
Baint kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738824
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Kot Kapura
|
PB-12-006-112-001/148
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200180
|
15/12/2023
|
LAKHVEER SINGH
|
2612006WL006556
|
LAKHVEER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738819
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-112-001/181
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200088
|
15/12/2023
|
NARINDERPAL KAUR
|
2612006WL006550
|
NARINDERPAL KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738802
|
|
NARINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
116
|
Kot Kapura
|
PB-12-006-024-001/44-A
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199973
|
15/12/2023
|
Geeta
|
2612006WL006549
|
Geeta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738892
|
|
GEETA WO PANKAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
Kot Kapura
|
PB-12-006-024-001/103
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199943
|
15/12/2023
|
KULDEEP KAUR
|
2612006WL006549
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738765
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kot Kapura
|
PB-12-006-024-001/132
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199953
|
15/12/2023
|
Amandeep Kaur
|
2612006WL006549
|
Amandeep Kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738720
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Kot Kapura
|
PB-12-006-024-001/208
(KOTHE NANAKSAR)
|
2612006000NRG24151220230200006
|
15/12/2023
|
KULWINDER KAUR
|
2612006WL006550
|
KULWINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738719
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kot Kapura
|
PB-12-006-024-001/94
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199993
|
15/12/2023
|
Charanjeet Kaur
|
2612006WL006549
|
Charanjeet Kaur
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738718
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
121
|
Kot Kapura
|
PB-12-006-024-001/115
(KOTHE NANAKSAR)
|
2612006000NRG24151220230200004
|
15/12/2023
|
JAGTAR SINGH
|
2612006WL006550
|
JAGTAR SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738721
|
|
JAGTAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
Kot Kapura
|
PB-12-006-112-001/169
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200087
|
15/12/2023
|
LAKSHMI DEVI
|
2612006WL006550
|
LAKSHMI DEVI
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738768
|
|
LAKSHMI DEVI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
123
|
Kot Kapura
|
PB-12-006-024-001/116
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199947
|
15/12/2023
|
RAN SINGH
|
2612006WL006549
|
RAN SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738915
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-024-001/119
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199948
|
15/12/2023
|
KINDERPAL KAUR
|
2612006WL006549
|
KINDERPAL KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738670
|
|
MRS KINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-024-001/120
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199949
|
15/12/2023
|
KARAMJEET KAUR
|
2612006WL006549
|
KARAMJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738695
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-024-001/130
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199951
|
15/12/2023
|
Geeta Devi
|
2612006WL006549
|
Geeta Devi
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738818
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
127
|
Kot Kapura
|
PB-12-006-024-001/131
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199952
|
15/12/2023
|
Rajinder Pal
|
2612006WL006549
|
Rajinder Pal
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738766
|
|
RAJINDER PAL SO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-024-001/133
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199954
|
15/12/2023
|
Kiran Rani
|
2612006WL006549
|
Kiran Rani
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738665
|
|
KIRAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kot Kapura
|
PB-12-006-024-001/14
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199956
|
15/12/2023
|
LAKHVEER KAUR
|
2612006WL006549
|
LAKHVEER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738653
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-024-001/23
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199964
|
15/12/2023
|
KIRNDEEP KAUR
|
2612006WL006549
|
KIRNDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738775
|
|
KIRANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-024-001/29
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199965
|
15/12/2023
|
SANAMDEEP KAUR
|
2612006WL006549
|
SANAMDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738660
|
|
MRS SAMANDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-024-001/44
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199971
|
15/12/2023
|
RAMADEVI
|
2612006WL006549
|
RAMADEVI
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738777
|
|
RAMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Kot Kapura
|
PB-12-006-024-001/6
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199979
|
15/12/2023
|
KULJEET KAUR
|
2612006WL006549
|
KULJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738686
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-024-001/65
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199980
|
15/12/2023
|
MANDEEP KAUR
|
2612006WL006549
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738844
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-024-001/79
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199986
|
15/12/2023
|
Jagseer Singh
|
2612006WL006549
|
Jagseer Singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738831
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-024-001/79
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199985
|
15/12/2023
|
NIRMAL KAUR
|
2612006WL006549
|
NIRMAL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738778
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Kot Kapura
|
PB-12-006-024-001/85
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199989
|
15/12/2023
|
RANJEET KAUR
|
2612006WL006549
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738900
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Kot Kapura
|
PB-12-006-024-001/86
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199990
|
15/12/2023
|
LOVEPREET KAUR
|
2612006WL006549
|
LOVEPREET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738642
|
|
LOVEPREET KAUR
|
AXIS BANK(607153)
|
|
139
|
Kot Kapura
|
PB-12-006-024-001/86
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199991
|
15/12/2023
|
Mandeep Singh
|
2612006WL006549
|
Mandeep Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738697
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
140
|
Kot Kapura
|
PB-12-006-024-001/105
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199944
|
15/12/2023
|
KULWINDER KAUR
|
2612006WL006549
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738663
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-024-001/106
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199945
|
15/12/2023
|
CHARANJEET KAUR
|
2612006WL006549
|
CHARANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738662
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Kot Kapura
|
PB-12-006-024-001/14
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199955
|
15/12/2023
|
JASMAIL SINGH
|
2612006WL006549
|
JASMAIL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738800
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-024-001/43
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199969
|
15/12/2023
|
DES SINGH
|
2612006WL006549
|
DES SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738776
|
|
DES SINGH AND LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-024-001/43
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199970
|
15/12/2023
|
LAKHVINDER KAUR
|
2612006WL006549
|
LAKHVINDER KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738843
|
|
DES SINGH AND LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-024-001/87
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199992
|
15/12/2023
|
SUKHPAL KAUR
|
2612006WL006549
|
SUKHPAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738643
|
|
SUKHPAL KAUR W/O GURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Kot Kapura
|
PB-12-006-024-001/97
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199994
|
15/12/2023
|
BINDER SINGH
|
2612006WL006549
|
BINDER SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738794
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-065-001/534
(KHARA)
|
2612006000NRG24151220230199926
|
15/12/2023
|
KULWINDER RAM
|
2612006WL006548
|
KULWINDER RAM
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738807
|
|
MR KULWINDER RAM SO GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-071-001/360
(DHILWAN KALAN)
|
2612006000NRG24151220230200047
|
15/12/2023
|
BINDER KAUR
|
2612006WL006550
|
BINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738914
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-071-001/370
(DHILWAN KALAN)
|
2612006000NRG24151220230200048
|
15/12/2023
|
JASWINDER KAUR
|
2612006WL006550
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738920
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-071-001/94
(DHILWAN KALAN)
|
2612006000NRG24151220230200083
|
15/12/2023
|
BALWINDER KAUR
|
2612006WL006550
|
BALWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738708
|
|
MRS BALWINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
151
|
Kot Kapura
|
PB-12-006-024-001/204
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199962
|
15/12/2023
|
USHA DEVI
|
2612006WL006549
|
USHA DEVI
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738676
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
Kot Kapura
|
PB-12-006-071-001/1
(DHILWAN KALAN)
|
2612006000NRG24151220230200007
|
15/12/2023
|
Jaswinder kaur
|
2612006WL006550
|
Jaswinder kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738648
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-071-001/106
(DHILWAN KALAN)
|
2612006000NRG24151220230200131
|
15/12/2023
|
MANJEET KAUR
|
2612006WL006556
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738917
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-071-001/106
(DHILWAN KALAN)
|
2612006000NRG24151220230200130
|
15/12/2023
|
NACHATER SINGH
|
2612006WL006556
|
NACHATER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738845
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-071-001/11
(DHILWAN KALAN)
|
2612006000NRG24151220230200132
|
15/12/2023
|
SONY KAUR
|
2612006WL006556
|
SONY KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738918
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-071-001/123
(DHILWAN KALAN)
|
2612006000NRG24151220230200008
|
15/12/2023
|
GURMEET KAUR
|
2612006WL006550
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738846
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
Kot Kapura
|
PB-12-006-071-001/127
(DHILWAN KALAN)
|
2612006000NRG24151220230200133
|
15/12/2023
|
VEER SINGH
|
2612006WL006556
|
VEER SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738839
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-071-001/127
(DHILWAN KALAN)
|
2612006000NRG24151220230200091
|
15/12/2023
|
VEER SINGH
|
2612006WL006551
|
VEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738838
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-071-001/129
(DHILWAN KALAN)
|
2612006000NRG24151220230200102
|
15/12/2023
|
JASWINDER KAUR
|
2612006WL006553
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738847
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-071-001/135
(DHILWAN KALAN)
|
2612006000NRG24151220230200009
|
15/12/2023
|
CHARNJIT KAUR
|
2612006WL006550
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738901
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Kot Kapura
|
PB-12-006-071-001/138
(DHILWAN KALAN)
|
2612006000NRG24151220230200135
|
15/12/2023
|
CHARNJIT KAUR
|
2612006WL006556
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738658
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-071-001/143
(DHILWAN KALAN)
|
2612006000NRG24151220230200010
|
15/12/2023
|
GURWINDER KAUR
|
2612006WL006550
|
GURWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738840
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Kot Kapura
|
PB-12-006-071-001/149
(DHILWAN KALAN)
|
2612006000NRG24151220230200011
|
15/12/2023
|
CHARNJIT KAUR
|
2612006WL006550
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738848
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Kot Kapura
|
PB-12-006-071-001/152
(DHILWAN KALAN)
|
2612006000NRG24151220230200012
|
15/12/2023
|
BALJIT KAUR
|
2612006WL006550
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738849
|
|
MRS BALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-071-001/159
(DHILWAN KALAN)
|
2612006000NRG24151220230200013
|
15/12/2023
|
JASPAL KAUR
|
2612006WL006550
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738850
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-071-001/163
(DHILWAN KALAN)
|
2612006000NRG24151220230200014
|
15/12/2023
|
RAWINDER KAUR
|
2612006WL006550
|
RAWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738851
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Kot Kapura
|
PB-12-006-071-001/164
(DHILWAN KALAN)
|
2612006000NRG24151220230200015
|
15/12/2023
|
MANJIT KAUR
|
2612006WL006550
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738852
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Kot Kapura
|
PB-12-006-071-001/168
(DHILWAN KALAN)
|
2612006000NRG24151220230200016
|
15/12/2023
|
RAJWINDER KAUR
|
2612006WL006550
|
RAJWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738853
|
|
MRS RAJWINDER KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-071-001/18
(DHILWAN KALAN)
|
2612006000NRG24151220230200017
|
15/12/2023
|
JASVEER SINGH
|
2612006WL006550
|
JASVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738854
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-071-001/181
(DHILWAN KALAN)
|
2612006000NRG24151220230200103
|
15/12/2023
|
CHARNJIT KAUR
|
2612006WL006553
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738858
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kot Kapura
|
PB-12-006-071-001/192
(DHILWAN KALAN)
|
2612006000NRG24151220230200018
|
15/12/2023
|
GURMEET KAUR
|
2612006WL006550
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738859
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
Kot Kapura
|
PB-12-006-071-001/193
(DHILWAN KALAN)
|
2612006000NRG24151220230200019
|
15/12/2023
|
DHARMPAL KAUR
|
2612006WL006550
|
DHARMPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738860
|
|
MR DHARAM PAL KAUR WO PIRTPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-071-001/194
(DHILWAN KALAN)
|
2612006000NRG24151220230200020
|
15/12/2023
|
JASWINDER KAUR
|
2612006WL006550
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738861
|
|
MRS JASWINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-071-001/198
(DHILWAN KALAN)
|
2612006000NRG24151220230200021
|
15/12/2023
|
AMARJIT KAUR
|
2612006WL006550
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738862
|
|
MRS AMARJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-071-001/206
(DHILWAN KALAN)
|
2612006000NRG24151220230200022
|
15/12/2023
|
RAVINDER KAUR
|
2612006WL006550
|
RAVINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738868
|
|
MRS RAVINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-071-001/207
(DHILWAN KALAN)
|
2612006000NRG24151220230200023
|
15/12/2023
|
JASWINDER KAUR
|
2612006WL006550
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738869
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Kot Kapura
|
PB-12-006-071-001/217
(DHILWAN KALAN)
|
2612006000NRG24151220230200136
|
15/12/2023
|
ANGREJ KAUR
|
2612006WL006556
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738647
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-071-001/22
(DHILWAN KALAN)
|
2612006000NRG24151220230200137
|
15/12/2023
|
KAMALEEIT KAUR
|
2612006WL006556
|
KAMALEEIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738671
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-071-001/221
(DHILWAN KALAN)
|
2612006000NRG24151220230200025
|
15/12/2023
|
PARAMJEET KAUR
|
2612006WL006550
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738669
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Kot Kapura
|
PB-12-006-071-001/23
(DHILWAN KALAN)
|
2612006000NRG24151220230200138
|
15/12/2023
|
GURTEJ SINGH
|
2612006WL006556
|
GURTEJ SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738679
|
|
MR GURTEJ SINGH SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-071-001/23
(DHILWAN KALAN)
|
2612006000NRG24151220230200093
|
15/12/2023
|
GURTEJ SINGH
|
2612006WL006551
|
GURTEJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738680
|
|
MR GURTEJ SINGH SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-071-001/231
(DHILWAN KALAN)
|
2612006000NRG24151220230200026
|
15/12/2023
|
JASPAL KAUR
|
2612006WL006550
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738707
|
|
MR JASPAL KAUR WO CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-071-001/235
(DHILWAN KALAN)
|
2612006000NRG24151220230200115
|
15/12/2023
|
MANGAL SINGH
|
2612006WL006554
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738646
|
|
MR MANGAL SINGH SO RURH SINGH AND DSSO F
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-071-001/242
(DHILWAN KALAN)
|
2612006000NRG24151220230200027
|
15/12/2023
|
Harnek singh
|
2612006WL006550
|
Harnek singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738640
|
|
HARNEK SINGH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Kot Kapura
|
PB-12-006-071-001/243
(DHILWAN KALAN)
|
2612006000NRG24151220230200140
|
15/12/2023
|
SUKHDAV KAUR
|
2612006WL006556
|
SUKHDAV KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738904
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Kot Kapura
|
PB-12-006-071-001/246
(DHILWAN KALAN)
|
2612006000NRG24151220230200141
|
15/12/2023
|
KULDEEP KAUR
|
2612006WL006556
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738704
|
|
MRS KULDEEP KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-071-001/249
(DHILWAN KALAN)
|
2612006000NRG24151220230200028
|
15/12/2023
|
MANPREET KAUR
|
2612006WL006550
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738863
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-071-001/252
(DHILWAN KALAN)
|
2612006000NRG24151220230200030
|
15/12/2023
|
GURMAIL KAUR
|
2612006WL006550
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738898
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Kot Kapura
|
PB-12-006-071-001/253
(DHILWAN KALAN)
|
2612006000NRG24151220230200031
|
15/12/2023
|
Sukhdeep kaur
|
2612006WL006550
|
Sukhdeep kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738864
|
|
SUKHDEEP KAUR W/O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Kot Kapura
|
PB-12-006-071-001/254
(DHILWAN KALAN)
|
2612006000NRG24151220230200142
|
15/12/2023
|
IQBAL SINGH
|
2612006WL006556
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738883
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Kot Kapura
|
PB-12-006-071-001/261
(DHILWAN KALAN)
|
2612006000NRG24151220230200143
|
15/12/2023
|
JAGSEER SINGH
|
2612006WL006556
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738689
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-071-001/267
(DHILWAN KALAN)
|
2612006000NRG24151220230200144
|
15/12/2023
|
ANGREJ SINGH
|
2612006WL006556
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738682
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-071-001/274
(DHILWAN KALAN)
|
2612006000NRG24151220230200032
|
15/12/2023
|
AMARJEET KAUR
|
2612006WL006550
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738651
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-071-001/275
(DHILWAN KALAN)
|
2612006000NRG24151220230200033
|
15/12/2023
|
MANPREET KAUR
|
2612006WL006550
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738717
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-071-001/277
(DHILWAN KALAN)
|
2612006000NRG24151220230200034
|
15/12/2023
|
JASVEER KAUR
|
2612006WL006550
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738910
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-071-001/278
(DHILWAN KALAN)
|
2612006000NRG24151220230200145
|
15/12/2023
|
SUKHJINDER KAUR
|
2612006WL006556
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738899
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Kot Kapura
|
PB-12-006-071-001/293
(DHILWAN KALAN)
|
2612006000NRG24151220230200037
|
15/12/2023
|
RANI KAUR
|
2612006WL006550
|
RANI KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738897
|
|
MRS RANI KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-071-001/293
(DHILWAN KALAN)
|
2612006000NRG24151220230200036
|
15/12/2023
|
SADHU SINGH
|
2612006WL006550
|
SADHU SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738650
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-071-001/296
(DHILWAN KALAN)
|
2612006000NRG24151220230200038
|
15/12/2023
|
MURTI KAUR
|
2612006WL006550
|
MURTI KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738903
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-071-001/304
(DHILWAN KALAN)
|
2612006000NRG24151220230200039
|
15/12/2023
|
SURJIT KAUR
|
2612006WL006550
|
SURJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738902
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-071-001/310
(DHILWAN KALAN)
|
2612006000NRG24151220230200146
|
15/12/2023
|
KARMJIT KAUR
|
2612006WL006556
|
KARMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738909
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-071-001/313
(DHILWAN KALAN)
|
2612006000NRG24151220230200041
|
15/12/2023
|
GURPREET KAUR
|
2612006WL006550
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738907
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-071-001/322
(DHILWAN KALAN)
|
2612006000NRG24151220230200147
|
15/12/2023
|
GURMEET KAUR
|
2612006WL006556
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738911
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
Kot Kapura
|
PB-12-006-071-001/324
(DHILWAN KALAN)
|
2612006000NRG24151220230200042
|
15/12/2023
|
GIYAN KAUR
|
2612006WL006550
|
GIYAN KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738661
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-071-001/325
(DHILWAN KALAN)
|
2612006000NRG24151220230200043
|
15/12/2023
|
SARBJEET KAUR
|
2612006WL006550
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738705
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-071-001/337
(DHILWAN KALAN)
|
2612006000NRG24151220230200045
|
15/12/2023
|
BALJINDER KAUR
|
2612006WL006550
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738913
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-071-001/337
(DHILWAN KALAN)
|
2612006000NRG24151220230200044
|
15/12/2023
|
RAM SINGH
|
2612006WL006550
|
RAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738919
|
|
MR RAM SINGH SO PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-071-001/346
(DHILWAN KALAN)
|
2612006000NRG24151220230200046
|
15/12/2023
|
SHINDER KAUR
|
2612006WL006550
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738905
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Kot Kapura
|
PB-12-006-071-001/351
(DHILWAN KALAN)
|
2612006000NRG24151220230200104
|
15/12/2023
|
RULDU SINGH
|
2612006WL006553
|
RULDU SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738857
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24151220230200149
|
15/12/2023
|
PARMJEET KAUR
|
2612006WL006556
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549738887
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-071-001/375
(DHILWAN KALAN)
|
2612006000NRG24151220230200049
|
15/12/2023
|
NAseeb kaur
|
2612006WL006550
|
NAseeb kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738916
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Kot Kapura
|
PB-12-006-071-001/378
(DHILWAN KALAN)
|
2612006000NRG24151220230200094
|
15/12/2023
|
AJMER SINGH
|
2612006WL006551
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738641
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-071-001/383
(DHILWAN KALAN)
|
2612006000NRG24151220230200150
|
15/12/2023
|
SUKHDEEP KAUR
|
2612006WL006556
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738681
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-071-001/387
(DHILWAN KALAN)
|
2612006000NRG24151220230200151
|
15/12/2023
|
Hakam singh
|
2612006WL006556
|
Hakam singh
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738683
|
|
MR HAKAM SINGH SOLEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-071-001/387
(DHILWAN KALAN)
|
2612006000NRG24151220230200095
|
15/12/2023
|
Hakam singh
|
2612006WL006551
|
Hakam singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738684
|
|
MR HAKAM SINGH SOLEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-071-001/39
(DHILWAN KALAN)
|
2612006000NRG24151220230200051
|
15/12/2023
|
Amarjeet kaur
|
2612006WL006550
|
Amarjeet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738668
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-071-001/395
(DHILWAN KALAN)
|
2612006000NRG24151220230200152
|
15/12/2023
|
BALJEET KAUR
|
2612006WL006556
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738656
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-071-001/396
(DHILWAN KALAN)
|
2612006000NRG24151220230200153
|
15/12/2023
|
GAGANDEEP KAUR
|
2612006WL006556
|
GAGANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738645
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-071-001/398
(DHILWAN KALAN)
|
2612006000NRG24151220230200154
|
15/12/2023
|
BHOLI KAUR
|
2612006WL006556
|
BHOLI KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738673
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
220
|
Kot Kapura
|
PB-12-006-071-001/407
(DHILWAN KALAN)
|
2612006000NRG24151220230200155
|
15/12/2023
|
JASVEER KAUR
|
2612006WL006556
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738688
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-071-001/410
(DHILWAN KALAN)
|
2612006000NRG24151220230200053
|
15/12/2023
|
PARAMJEET KAUR
|
2612006WL006550
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738691
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Kot Kapura
|
PB-12-006-071-001/418
(DHILWAN KALAN)
|
2612006000NRG24151220230199996
|
15/12/2023
|
SUKHWINDER KAUR
|
2612006WL006549
|
SUKHWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738713
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-071-001/419
(DHILWAN KALAN)
|
2612006000NRG24151220230199997
|
15/12/2023
|
GURMEET KAUR
|
2612006WL006549
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738888
|
|
MRS GURMEET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-071-001/445
(DHILWAN KALAN)
|
2612006000NRG24151220230200056
|
15/12/2023
|
PARMJEET KAUR
|
2612006WL006550
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738714
|
|
MRS PARAMJEET KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-071-001/457
(DHILWAN KALAN)
|
2612006000NRG24151220230200057
|
15/12/2023
|
GURMAIL SINGH
|
2612006WL006550
|
GURMAIL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738644
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Kot Kapura
|
PB-12-006-071-001/457
(DHILWAN KALAN)
|
2612006000NRG24151220230200058
|
15/12/2023
|
JASWINDER KAUR
|
2612006WL006550
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738649
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Kot Kapura
|
PB-12-006-071-001/479
(DHILWAN KALAN)
|
2612006000NRG24151220230199998
|
15/12/2023
|
SWARNJIT KAUR
|
2612006WL006549
|
SWARNJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738889
|
|
MRS SWARNJIT KAUR WO SURJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-071-001/480
(DHILWAN KALAN)
|
2612006000NRG24151220230200059
|
15/12/2023
|
CHARANJIT KAUR
|
2612006WL006550
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738716
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-071-001/482
(DHILWAN KALAN)
|
2612006000NRG24151220230200157
|
15/12/2023
|
BALDEV KAUR
|
2612006WL006556
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549738687
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Kot Kapura
|
PB-12-006-071-001/49
(DHILWAN KALAN)
|
2612006000NRG24151220230200060
|
15/12/2023
|
SUKHDEV SINGH
|
2612006WL006550
|
SUKHDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738865
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Kot Kapura
|
PB-12-006-071-001/51
(DHILWAN KALAN)
|
2612006000NRG24151220230200158
|
15/12/2023
|
GURMEET SINGH
|
2612006WL006556
|
GURMEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738866
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-071-001/519
(DHILWAN KALAN)
|
2612006000NRG24151220230200063
|
15/12/2023
|
jaswinder kaur
|
2612006WL006550
|
jaswinder kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738666
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-071-001/564
(DHILWAN KALAN)
|
2612006000NRG24151220230200064
|
15/12/2023
|
Gurmeet kaur
|
2612006WL006550
|
Gurmeet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738694
|
|
MRS GURMEET KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-071-001/566
(DHILWAN KALAN)
|
2612006000NRG24151220230200161
|
15/12/2023
|
Jasveer kaur
|
2612006WL006556
|
Jasveer kaur
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738886
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-071-001/568
(DHILWAN KALAN)
|
2612006000NRG24151220230200162
|
15/12/2023
|
Mandeep kaur
|
2612006WL006556
|
Mandeep kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738890
|
|
MRS MANDEEP KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-071-001/57
(DHILWAN KALAN)
|
2612006000NRG24151220230200065
|
15/12/2023
|
DILJEET KAUR
|
2612006WL006550
|
DILJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738906
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kot Kapura
|
PB-12-006-071-001/59
(DHILWAN KALAN)
|
2612006000NRG24151220230200066
|
15/12/2023
|
PARMJEET KAUR
|
2612006WL006550
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738867
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-071-001/6
(DHILWAN KALAN)
|
2612006000NRG24151220230200097
|
15/12/2023
|
VAKEEL SINGH
|
2612006WL006551
|
VAKEEL SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738693
|
|
MR VAKEEL SSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-071-001/60
(DHILWAN KALAN)
|
2612006000NRG24151220230200108
|
15/12/2023
|
gurmeet kaur
|
2612006WL006553
|
gurmeet kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738891
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-071-001/621
(DHILWAN KALAN)
|
2612006000NRG24151220230200070
|
15/12/2023
|
Swarnjeet Singh
|
2612006WL006550
|
Swarnjeet Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738672
|
|
MR SWARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-071-001/625
(DHILWAN KALAN)
|
2612006000NRG24151220230200072
|
15/12/2023
|
GURSEWAK SINGH
|
2612006WL006550
|
GURSEWAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738678
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Kot Kapura
|
PB-12-006-071-001/625
(DHILWAN KALAN)
|
2612006000NRG24151220230200073
|
15/12/2023
|
Manjinder Kaur
|
2612006WL006550
|
Manjinder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738884
|
|
MRS MANJINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-071-001/647
(DHILWAN KALAN)
|
2612006000NRG24151220230200099
|
15/12/2023
|
JOTI KAUR
|
2612006WL006552
|
JOTI KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738893
|
|
MRS JOTI KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-071-001/647
(DHILWAN KALAN)
|
2612006000NRG24151220230200166
|
15/12/2023
|
JOTI KAUR
|
2612006WL006556
|
JOTI KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738894
|
|
MRS JOTI KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kot Kapura
|
PB-12-006-071-001/65
(DHILWAN KALAN)
|
2612006000NRG24151220230200167
|
15/12/2023
|
GURJINDER KAUR
|
2612006WL006556
|
GURJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738710
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-071-001/659
(DHILWAN KALAN)
|
2612006000NRG24151220230200169
|
15/12/2023
|
IQBAL SINGH
|
2612006WL006556
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549738685
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kot Kapura
|
PB-12-006-071-001/664
(DHILWAN KALAN)
|
2612006000NRG24151220230200076
|
15/12/2023
|
CHARANJIT KAUR
|
2612006WL006550
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738690
|
|
CHARANJIT KAUR WIF JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Kot Kapura
|
PB-12-006-071-001/67
(DHILWAN KALAN)
|
2612006000NRG24151220230200078
|
15/12/2023
|
DARSHAN SINGH
|
2612006WL006550
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738878
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
Kot Kapura
|
PB-12-006-071-001/67
(DHILWAN KALAN)
|
2612006000NRG24151220230200079
|
15/12/2023
|
JASVEER KAUR
|
2612006WL006550
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738879
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Kot Kapura
|
PB-12-006-071-001/7
(DHILWAN KALAN)
|
2612006000NRG24151220230200080
|
15/12/2023
|
BALBIR SINGH
|
2612006WL006550
|
BALBIR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738880
|
|
MR BALDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kot Kapura
|
PB-12-006-071-001/7
(DHILWAN KALAN)
|
2612006000NRG24151220230200081
|
15/12/2023
|
BALJEET KAUR
|
2612006WL006550
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738881
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
Kot Kapura
|
PB-12-006-071-001/92
(DHILWAN KALAN)
|
2612006000NRG24151220230200176
|
15/12/2023
|
MANJIT KAUR
|
2612006WL006556
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738870
|
|
MRS MANJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kot Kapura
|
PB-12-006-071-001/93
(DHILWAN KALAN)
|
2612006000NRG24151220230200082
|
15/12/2023
|
AMARJIT KAUR
|
2612006WL006550
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738871
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Kot Kapura
|
PB-12-006-071-001/95
(DHILWAN KALAN)
|
2612006000NRG24151220230200177
|
15/12/2023
|
JASPAL KAUR
|
2612006WL006556
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738872
|
|
MRS JASPAL KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kot Kapura
|
PB-12-006-071-001/96
(DHILWAN KALAN)
|
2612006000NRG24151220230200084
|
15/12/2023
|
GURDEEP SINGH
|
2612006WL006550
|
GURDEEP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738873
|
|
MR GURDIP SINGH SO DAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kot Kapura
|
PB-12-006-071-001/99
(DHILWAN KALAN)
|
2612006000NRG24151220230200002
|
15/12/2023
|
JAGROOP SINGH
|
2612006WL006549
|
JAGROOP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549738874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Kot Kapura
|
PB-12-006-112-001/116
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200085
|
15/12/2023
|
RAVI RAVINDER SINGH
|
2612006WL006550
|
RAVI RAVINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738711
|
|
MR RAVI RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kot Kapura
|
PB-12-006-112-001/118
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200118
|
15/12/2023
|
BILLU SINGH
|
2612006WL006554
|
BILLU SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738908
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
Kot Kapura
|
PB-12-006-112-001/119
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200119
|
15/12/2023
|
KARAMJEET KAUR
|
2612006WL006554
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738703
|
|
MRS KARAMJEET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kot Kapura
|
PB-12-006-112-001/122
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200120
|
15/12/2023
|
RANI KAUR
|
2612006WL006554
|
RANI KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738675
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Kot Kapura
|
PB-12-006-112-001/130
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200179
|
15/12/2023
|
RAJPAL KAUR
|
2612006WL006556
|
RAJPAL KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549738659
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kot Kapura
|
PB-12-006-112-001/136
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200121
|
15/12/2023
|
SUKHPREET KAUR
|
2612006WL006554
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738709
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kot Kapura
|
PB-12-006-112-001/15
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200182
|
15/12/2023
|
SARBJEET KAUR
|
2612006WL006556
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549738674
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kot Kapura
|
PB-12-006-112-001/203
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200089
|
15/12/2023
|
ARSHPAL SINGH
|
2612006WL006550
|
ARSHPAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738692
|
|
MR ARSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kot Kapura
|
PB-12-006-112-001/216
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200122
|
15/12/2023
|
amritpall singh
|
2612006WL006554
|
amritpall singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738856
|
|
AMRITPAL SINGH SO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
Kot Kapura
|
PB-12-006-112-001/40
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200184
|
15/12/2023
|
GURCHARAN SINGH
|
2612006WL006556
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738912
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
267
|
Kot Kapura
|
PB-12-006-112-001/40
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200183
|
15/12/2023
|
JASWINDER KAUR
|
2612006WL006556
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738875
|
|
MRS JASWINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kot Kapura
|
PB-12-006-112-001/44
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200110
|
15/12/2023
|
KARMJEET KAUR
|
2612006WL006553
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738700
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kot Kapura
|
PB-12-006-112-001/45
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200185
|
15/12/2023
|
HARBANS SINGH
|
2612006WL006556
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738876
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-112-001/48
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200090
|
15/12/2023
|
HARBANS KAUR
|
2612006WL006550
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738877
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Kot Kapura
|
PB-12-006-112-001/49
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200111
|
15/12/2023
|
Sarbjeet Kaur
|
2612006WL006553
|
Sarbjeet Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738701
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kot Kapura
|
PB-12-006-112-001/51
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200112
|
15/12/2023
|
Harbans Kaur
|
2612006WL006553
|
Harbans Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738895
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kot Kapura
|
PB-12-006-112-001/62
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200113
|
15/12/2023
|
RANJEET KAUR
|
2612006WL006553
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738896
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kot Kapura
|
PB-12-006-112-001/85
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24151220230200114
|
15/12/2023
|
SARABJEET KAUR
|
2612006WL006553
|
SARABJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738702
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192405
|
192405
|
|
|
|
|
|
|
|
|
275
|
Kot Kapura
|
PB-12-006-071-001/428
(DHILWAN KALAN)
|
2612006000NRG24151220230200156
|
15/12/2023
|
RAJDEEP KAUR
|
2612006WL006556
|
RAJDEEP KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738885
|
|
MRS RAJDEEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
276
|
Kot Kapura
|
PB-12-006-071-001/408
(DHILWAN KALAN)
|
2612006000NRG24151220230200052
|
15/12/2023
|
KULVEER KAUR
|
2612006WL006550
|
KULVEER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738654
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kot Kapura
|
PB-12-006-071-001/411
(DHILWAN KALAN)
|
2612006000NRG24151220230200054
|
15/12/2023
|
NARINDER KAUR
|
2612006WL006550
|
NARINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549738655
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
Kot Kapura
|
PB-12-006-071-001/412
(DHILWAN KALAN)
|
2612006000NRG24151220230199995
|
15/12/2023
|
SHARDA DEVI
|
2612006WL006549
|
SHARDA DEVI
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738652
|
|
MRS SARDHA DEVI WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
279
|
Kot Kapura
|
PB-12-006-024-001/1-A
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199939
|
15/12/2023
|
Lakhveer Singh
|
2612006WL006549
|
Lakhveer Singh
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738698
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kot Kapura
|
PB-12-006-024-001/15
(KOTHE NANAKSAR)
|
2612006000NRG24151220230199957
|
15/12/2023
|
ANGREJ KAUR
|
2612006WL006549
|
ANGREJ KAUR
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549738841
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
281
|
Kot Kapura
|
PB-12-006-065-001/329
(KHARA)
|
2612006000NRG24151220230199910
|
15/12/2023
|
JASVEER KAUR
|
2612006WL006548
|
JASVEER KAUR
|
00415
|
SBIN0051207
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549738657
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427850
|
427850
|
|
|
|
|
|
|
|