|
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-12-006-101-001/47
(KOTHE RAMSAR)
|
2612006000NRG24220620230059819
|
22/06/2023
|
JASDEEP KAUR
|
2612006WL001579
|
JASDEEP KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663595
|
|
JASNDEEP KAUR
|
AXIS BANK(607153)
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/66
(KOTHE RAMSAR)
|
2612006000NRG24220620230059823
|
22/06/2023
|
Sukhpreet kaur
|
2612006WL001579
|
Sukhpreet kaur
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663593
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
3
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG24220620230059824
|
22/06/2023
|
Jaspreet kaur
|
2612006WL001579
|
Jaspreet kaur
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663594
|
|
JASPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/403
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059926
|
22/06/2023
|
MEJOR SINGH
|
2612006WL001582
|
MEJOR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663596
|
|
MEZAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/213-A
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059860
|
22/06/2023
|
SURJEET SINGH
|
2612006WL001581
|
SURJEET SINGH
|
00152
|
HDFC0003004
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663464
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-076-001/1-A
(GHANIA WALA)
|
2612006000NRG24220620230059931
|
22/06/2023
|
GURDAV SINGH
|
2612006WL001583
|
GURDAV SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663508
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-076-001/112
(GHANIA WALA)
|
2612006000NRG24220620230059937
|
22/06/2023
|
CHAMKAUR SINGH
|
2612006WL001583
|
CHAMKAUR SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663490
|
|
CHAMKAUR SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-076-001/118
(GHANIA WALA)
|
2612006000NRG24220620230059939
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001583
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663626
|
|
JASWINDER KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-076-001/12
(GHANIA WALA)
|
2612006000NRG24220620230059940
|
22/06/2023
|
PARMINDER KAUR
|
2612006WL001583
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663667
|
|
PARMINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24220620230059941
|
22/06/2023
|
BALJIT SINGH
|
2612006WL001583
|
BALJIT SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663505
|
|
BALJIT SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24220620230059942
|
22/06/2023
|
sukhjit kaur
|
2612006WL001583
|
sukhjit kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663483
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-076-001/124
(GHANIA WALA)
|
2612006000NRG24220620230059944
|
22/06/2023
|
sukhpreet kaur
|
2612006WL001583
|
sukhpreet kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663616
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-076-001/125
(GHANIA WALA)
|
2612006000NRG24220620230059946
|
22/06/2023
|
HARWINDER KAUR
|
2612006WL001583
|
HARWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663631
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-076-001/135
(GHANIA WALA)
|
2612006000NRG24220620230059952
|
22/06/2023
|
jasveer kaur
|
2612006WL001583
|
jasveer kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663469
|
|
JASVEER KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-076-001/137
(GHANIA WALA)
|
2612006000NRG24220620230059955
|
22/06/2023
|
RUKMANI RANI
|
2612006WL001583
|
RUKMANI RANI
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663504
|
|
RUKMAN RANI WO SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-076-001/137
(GHANIA WALA)
|
2612006000NRG24220620230059954
|
22/06/2023
|
SARBJIT SINGH
|
2612006WL001583
|
SARBJIT SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663515
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-076-001/148
(GHANIA WALA)
|
2612006000NRG24220620230059958
|
22/06/2023
|
ranjeet kaur
|
2612006WL001583
|
ranjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663474
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-076-001/149
(GHANIA WALA)
|
2612006000NRG24220620230059959
|
22/06/2023
|
harwinder kaur
|
2612006WL001583
|
harwinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663644
|
|
HARWINDER KAUR WO GURSHAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-076-001/151
(GHANIA WALA)
|
2612006000NRG24220620230059960
|
22/06/2023
|
amarjit kaur
|
2612006WL001583
|
amarjit kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663633
|
|
AMARJIT KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-076-001/152
(GHANIA WALA)
|
2612006000NRG24220620230059961
|
22/06/2023
|
LAHB SINGH
|
2612006WL001583
|
LAHB SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663503
|
|
LABH SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-076-001/16
(GHANIA WALA)
|
2612006000NRG24220620230059962
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001583
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663471
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-076-001/17-A
(GHANIA WALA)
|
2612006000NRG24220620230059964
|
22/06/2023
|
MINU KUMARI
|
2612006WL001583
|
MINU KUMARI
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663499
|
|
MINU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-076-001/199
(GHANIA WALA)
|
2612006000NRG24220620230059968
|
22/06/2023
|
Tarsam singh
|
2612006WL001583
|
Tarsam singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663518
|
|
TARSEM SINGH SO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-076-001/2
(GHANIA WALA)
|
2612006000NRG24220620230059969
|
22/06/2023
|
sukhvinder kaur
|
2612006WL001583
|
sukhvinder kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663641
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-076-001/205
(GHANIA WALA)
|
2612006000NRG24220620230059971
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001583
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663660
|
|
KARAMJIT KAUR WO NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-076-001/207
(GHANIA WALA)
|
2612006000NRG24220620230059972
|
22/06/2023
|
BALJINDER KAUR
|
2612006WL001583
|
BALJINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663668
|
|
BALJINDER KAUR W/O GAMDOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-076-001/21
(GHANIA WALA)
|
2612006000NRG24220620230059973
|
22/06/2023
|
AVTAR SINGH
|
2612006WL001583
|
AVTAR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663495
|
|
AVTAR SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-076-001/210
(GHANIA WALA)
|
2612006000NRG24220620230059974
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001583
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663664
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-076-001/210
(GHANIA WALA)
|
2612006000NRG24220620230059975
|
22/06/2023
|
Lovepreet Kaur
|
2612006WL001583
|
Lovepreet Kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663649
|
|
LOVEPREET KAUR W O RAJINDER SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Kot Kapura
|
PB-12-006-076-001/219
(GHANIA WALA)
|
2612006000NRG24220620230059979
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001583
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663632
|
|
KULDEEP KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-076-001/22
(GHANIA WALA)
|
2612006000NRG24220620230059981
|
22/06/2023
|
GURSEWAK SINGH
|
2612006WL001583
|
GURSEWAK SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663628
|
|
GURSEWAK SINGH SO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-076-001/22
(GHANIA WALA)
|
2612006000NRG24220620230059980
|
22/06/2023
|
RAJ SINGH
|
2612006WL001583
|
RAJ SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663637
|
|
RAJ SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24220620230059983
|
22/06/2023
|
NEELA SINGH
|
2612006WL001583
|
NEELA SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663506
|
|
NEELA SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24220620230059982
|
22/06/2023
|
PARAMJIT KAUR
|
2612006WL001583
|
PARAMJIT KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663484
|
|
PARAMJIT KAUR WO NILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-076-001/223
(GHANIA WALA)
|
2612006000NRG24220620230059984
|
22/06/2023
|
JANGIR KAUR
|
2612006WL001583
|
JANGIR KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663643
|
|
JANGIR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG24220620230059985
|
22/06/2023
|
BALVEER SINGH
|
2612006WL001583
|
BALVEER SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663465
|
|
BALVEER SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG24220620230059986
|
22/06/2023
|
GURWINDER KAUR
|
2612006WL001583
|
GURWINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663466
|
|
GURWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-076-001/227
(GHANIA WALA)
|
2612006000NRG24220620230059988
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001583
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663661
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24220620230059991
|
22/06/2023
|
amarjeet kaur
|
2612006WL001583
|
amarjeet kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663666
|
|
AMARJEET KAUR WO RAGHUVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-076-001/233
(GHANIA WALA)
|
2612006000NRG24220620230059992
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001583
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663647
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-076-001/234
(GHANIA WALA)
|
2612006000NRG24220620230059993
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001583
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663642
|
|
JASWINDER KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-076-001/235
(GHANIA WALA)
|
2612006000NRG24220620230059994
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001583
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663627
|
|
VEERPAL KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-076-001/238
(GHANIA WALA)
|
2612006000NRG24220620230059995
|
22/06/2023
|
kirandeep kaur
|
2612006WL001583
|
kirandeep kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663468
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG24220620230059997
|
22/06/2023
|
MANDEEP KAUR
|
2612006WL001583
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663640
|
|
MANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-076-001/253
(GHANIA WALA)
|
2612006000NRG24220620230059999
|
22/06/2023
|
balwinder kaur
|
2612006WL001583
|
balwinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663475
|
|
BALWINDER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-076-001/255
(GHANIA WALA)
|
2612006000NRG24220620230060001
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001583
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663472
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG24220620230060002
|
22/06/2023
|
JASWINDER SINGH
|
2612006WL001583
|
JASWINDER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663507
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-076-001/26
(GHANIA WALA)
|
2612006000NRG24220620230060004
|
22/06/2023
|
PARMINDER KAUR
|
2612006WL001583
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663630
|
|
PARMINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-076-001/261
(GHANIA WALA)
|
2612006000NRG24220620230060005
|
22/06/2023
|
gurwinder singh
|
2612006WL001583
|
gurwinder singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663638
|
|
GURBIND SINGH SO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-076-001/261
(GHANIA WALA)
|
2612006000NRG24220620230060006
|
22/06/2023
|
ramandeep kaur
|
2612006WL001583
|
ramandeep kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663479
|
|
RAMANDEEP KAUR WO GURBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-076-001/262
(GHANIA WALA)
|
2612006000NRG24220620230060007
|
22/06/2023
|
amandeep kaur
|
2612006WL001583
|
amandeep kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663477
|
|
AMANDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-076-001/263
(GHANIA WALA)
|
2612006000NRG24220620230060008
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001583
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663481
|
|
KARAMJEET KAUR WO GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-076-001/264
(GHANIA WALA)
|
2612006000NRG24220620230060009
|
22/06/2023
|
sukhjivan singh
|
2612006WL001583
|
sukhjivan singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663485
|
|
SUKHJIWAN SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-076-001/277
(GHANIA WALA)
|
2612006000NRG24220620230060013
|
22/06/2023
|
GURPREET KAUR
|
2612006WL001583
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663476
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-076-001/278
(GHANIA WALA)
|
2612006000NRG24220620230060014
|
22/06/2023
|
GURPREET KAUR
|
2612006WL001583
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663639
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-076-001/279
(GHANIA WALA)
|
2612006000NRG24220620230060015
|
22/06/2023
|
SIMRANJEET KAUR
|
2612006WL001583
|
SIMRANJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663636
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-076-001/28
(GHANIA WALA)
|
2612006000NRG24220620230060016
|
22/06/2023
|
NASIB KAUR
|
2612006WL001583
|
NASIB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663625
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24220620230060018
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001583
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663467
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-076-001/30
(GHANIA WALA)
|
2612006000NRG24220620230060027
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001583
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663517
|
|
MASTER SATVEER SINGH UGS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG24220620230060029
|
22/06/2023
|
jaswinder singh
|
2612006WL001583
|
jaswinder singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663491
|
|
JASWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG24220620230060028
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001583
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663624
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-076-001/310
(GHANIA WALA)
|
2612006000NRG24220620230060032
|
22/06/2023
|
veerpal kaur
|
2612006WL001583
|
veerpal kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663497
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-076-001/313-A
(GHANIA WALA)
|
2612006000NRG24220620230060033
|
22/06/2023
|
KIRANDEEP KAUR
|
2612006WL001583
|
KIRANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663650
|
|
KIRANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Kot Kapura
|
PB-12-006-076-001/317
(GHANIA WALA)
|
2612006000NRG24220620230060037
|
22/06/2023
|
SUKHDEEP KAUR
|
2612006WL001583
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663500
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-076-001/32
(GHANIA WALA)
|
2612006000NRG24220620230060039
|
22/06/2023
|
AMRIK SINGH
|
2612006WL001583
|
AMRIK SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663492
|
|
AMRIK SINGH SO MAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-076-001/327
(GHANIA WALA)
|
2612006000NRG24220620230060044
|
22/06/2023
|
gurcharn singh
|
2612006WL001583
|
gurcharn singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663496
|
|
GURCHARAN SINGH SO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-076-001/34
(GHANIA WALA)
|
2612006000NRG24220620230060046
|
22/06/2023
|
PRITAM KAUR
|
2612006WL001583
|
PRITAM KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663634
|
|
MRS PARITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-076-001/378
(GHANIA WALA)
|
2612006000NRG24220620230060052
|
22/06/2023
|
HARPREET KAUR
|
2612006WL001583
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663520
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-076-001/38
(GHANIA WALA)
|
2612006000NRG24220620230060053
|
22/06/2023
|
kirandeep kaur
|
2612006WL001583
|
kirandeep kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663470
|
|
KIRANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-076-001/40
(GHANIA WALA)
|
2612006000NRG24220620230060055
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001583
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663482
|
|
KARAMJEET KAUR WO BABBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-076-001/44-A
(GHANIA WALA)
|
2612006000NRG24220620230060058
|
22/06/2023
|
BINDER SINGH
|
2612006WL001583
|
BINDER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663514
|
|
Binder Singh
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-076-001/46
(GHANIA WALA)
|
2612006000NRG24220620230060059
|
22/06/2023
|
NAHAR SINGH
|
2612006WL001583
|
NAHAR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663423
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24220620230060060
|
22/06/2023
|
SUKWINDER KAUR
|
2612006WL001583
|
SUKWINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663665
|
|
SUKHWINDER KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-076-001/52
(GHANIA WALA)
|
2612006000NRG24220620230060063
|
22/06/2023
|
THANA SINGH
|
2612006WL001583
|
THANA SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663473
|
|
THANA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-076-001/54-A
(GHANIA WALA)
|
2612006000NRG24220620230060064
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001583
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663498
|
|
GURMEET KAUR WO SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-076-001/57
(GHANIA WALA)
|
2612006000NRG24220620230060065
|
22/06/2023
|
paramjit kaur
|
2612006WL001583
|
paramjit kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663635
|
|
PARAMJIT KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-076-001/58
(GHANIA WALA)
|
2612006000NRG24220620230060067
|
22/06/2023
|
GURTEJ SINGH
|
2612006WL001583
|
GURTEJ SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663501
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-076-001/58
(GHANIA WALA)
|
2612006000NRG24220620230060066
|
22/06/2023
|
SUKHVINDER KAUR
|
2612006WL001583
|
SUKHVINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663645
|
|
SUKHWINDER KAUR WO BAAZ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-076-001/67
(GHANIA WALA)
|
2612006000NRG24220620230060068
|
22/06/2023
|
SUKHPREET KAUR
|
2612006WL001583
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663646
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG24220620230060069
|
22/06/2023
|
harvinder kaur
|
2612006WL001583
|
harvinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663663
|
|
HARWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-076-001/8
(GHANIA WALA)
|
2612006000NRG24220620230060071
|
22/06/2023
|
JASKARAN SINGH
|
2612006WL001583
|
JASKARAN SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663478
|
|
JASKARAN SINGH SO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-076-001/8
(GHANIA WALA)
|
2612006000NRG24220620230060072
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001583
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663662
|
|
JASVEER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24220620230060074
|
22/06/2023
|
gurmeet kaur
|
2612006WL001583
|
gurmeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663480
|
|
GURMIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-076-001/97
(GHANIA WALA)
|
2612006000NRG24220620230060077
|
22/06/2023
|
BALDEV KAUR
|
2612006WL001583
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663629
|
|
BALDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-083-001/1
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059855
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001581
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663420
|
|
MRS JASBIR KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-083-001/104
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059857
|
22/06/2023
|
MOHINDER KAUR
|
2612006WL001581
|
MOHINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663606
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059912
|
22/06/2023
|
JASWANT KAUR
|
2612006WL001582
|
JASWANT KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663617
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-083-001/223
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059913
|
22/06/2023
|
SUKHDEV KAUR
|
2612006WL001582
|
SUKHDEV KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663488
|
|
SUKHDEV KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-083-001/229
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059914
|
22/06/2023
|
HARBANS SINGH
|
2612006WL001582
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663620
|
|
HARBANS SINGH S/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-083-001/229
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059915
|
22/06/2023
|
JASVIR KAUR
|
2612006WL001582
|
JASVIR KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663612
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-083-001/230
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059916
|
22/06/2023
|
GHUKAR SINGH
|
2612006WL001582
|
GHUKAR SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663521
|
|
GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-083-001/240
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059861
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001581
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663599
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-083-001/25
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059917
|
22/06/2023
|
Kulwinder kaur
|
2612006WL001582
|
Kulwinder kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663648
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-083-001/279
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059919
|
22/06/2023
|
GYAN KAUR
|
2612006WL001582
|
GYAN KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663604
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-083-001/279
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059918
|
22/06/2023
|
MANDER SINGH
|
2612006WL001582
|
MANDER SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663510
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-083-001/281
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059864
|
22/06/2023
|
SUKHWINDER KAUR
|
2612006WL001581
|
SUKHWINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663669
|
|
SUKHWINDER KAUR W/O SUKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-083-001/300
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059920
|
22/06/2023
|
SURJIT KAUR
|
2612006WL001582
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663609
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-083-001/309-A
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059865
|
22/06/2023
|
RANI KAUR
|
2612006WL001581
|
RANI KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663511
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-083-001/317
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059921
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001582
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663603
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-083-001/325
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059866
|
22/06/2023
|
NASEEB KAUR
|
2612006WL001581
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663608
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059867
|
22/06/2023
|
BHUNDI SINGH
|
2612006WL001581
|
BHUNDI SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663509
|
|
BHUDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059868
|
22/06/2023
|
GURDEV KAUR
|
2612006WL001581
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663602
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-083-001/337
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059869
|
22/06/2023
|
SURJIT KAUR
|
2612006WL001581
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663607
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059923
|
22/06/2023
|
SURJEET KAUR
|
2612006WL001582
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663598
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-083-001/359
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059871
|
22/06/2023
|
ANGREJ KAUR
|
2612006WL001581
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663424
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-083-001/370
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059872
|
22/06/2023
|
MANJIT KAUR
|
2612006WL001581
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663512
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-083-001/370
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059873
|
22/06/2023
|
TOTA SINGH
|
2612006WL001581
|
TOTA SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663618
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-083-001/391
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059924
|
22/06/2023
|
RAJWINDER
|
2612006WL001582
|
RAJWINDER
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663619
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-083-001/403
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059925
|
22/06/2023
|
GURNAM KAUR
|
2612006WL001582
|
GURNAM KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663622
|
|
GURNAM KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-083-001/411
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059874
|
22/06/2023
|
BALVEER KAUR
|
2612006WL001581
|
BALVEER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663621
|
|
BALVEER KAUR W/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-083-001/412
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059927
|
22/06/2023
|
TAJ KAUR
|
2612006WL001582
|
TAJ KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663623
|
|
TEJ KAUR W/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-083-001/428
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059929
|
22/06/2023
|
SURJEET KAUR
|
2612006WL001582
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798663486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Kot Kapura
|
PB-12-006-083-001/438
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059877
|
22/06/2023
|
Pritam singh
|
2612006WL001581
|
Pritam singh
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663493
|
|
PRITAM SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Kot Kapura
|
PB-12-006-083-001/442
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059930
|
22/06/2023
|
Jasveer kaur
|
2612006WL001582
|
Jasveer kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663487
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-083-001/470
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059882
|
22/06/2023
|
ANGRAG kaur
|
2612006WL001581
|
ANGRAG kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663494
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
116
|
Kot Kapura
|
PB-12-006-083-001/49
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059884
|
22/06/2023
|
PHINU KAUR
|
2612006WL001581
|
PHINU KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663605
|
|
FINO
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-083-001/50
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059887
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001581
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663600
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-083-001/528
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059890
|
22/06/2023
|
GURCHARAN KAUR
|
2612006WL001581
|
GURCHARAN KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663513
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-083-001/531
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059891
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001581
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663502
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-083-001/56
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059893
|
22/06/2023
|
KEWAL SINGH
|
2612006WL001581
|
KEWAL SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663421
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-083-001/560
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059894
|
22/06/2023
|
RANI KAUR
|
2612006WL001581
|
RANI KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663516
|
|
RANI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Kot Kapura
|
PB-12-006-083-001/577
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059896
|
22/06/2023
|
SITA KAUR
|
2612006WL001581
|
SITA KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798663519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
Kot Kapura
|
PB-12-006-083-001/59
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059898
|
22/06/2023
|
DARSHAN KAUR
|
2612006WL001581
|
DARSHAN KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663613
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-083-001/65
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059900
|
22/06/2023
|
BALWANT KAUR
|
2612006WL001581
|
BALWANT KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663489
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-083-001/73
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059901
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001581
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663614
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-083-001/77
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059903
|
22/06/2023
|
BIKAR SINGH
|
2612006WL001581
|
BIKAR SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663422
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-083-001/81
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059905
|
22/06/2023
|
KULWANT KAUR
|
2612006WL001581
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663615
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-083-001/93
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059906
|
22/06/2023
|
PARAMJEET KAUR
|
2612006WL001581
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663610
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-083-001/96
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059907
|
22/06/2023
|
GORA SINGH
|
2612006WL001581
|
GORA SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663601
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-083-001/98
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059908
|
22/06/2023
|
BALDEV KAUR
|
2612006WL001581
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663611
|
|
Baldev Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162408
|
162408
|
|
|
|
|
|
|
|
|
131
|
Kot Kapura
|
PB-12-006-101-001/69
(KOTHE RAMSAR)
|
2612006000NRG24220620230059826
|
22/06/2023
|
Manjeet kaur
|
2612006WL001579
|
Manjeet kaur
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663651
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
132
|
Kot Kapura
|
PB-12-006-083-001/134
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059909
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001582
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663597
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
133
|
Kot Kapura
|
PB-12-006-101-001/25
(KOTHE RAMSAR)
|
2612006000NRG24220620230059840
|
22/06/2023
|
Jagsir singh
|
2612006WL001580
|
Jagsir singh
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663652
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
134
|
Kot Kapura
|
PB-12-006-076-001/25
(GHANIA WALA)
|
2612006000NRG24220620230059996
|
22/06/2023
|
manpreet kaur
|
2612006WL001583
|
manpreet kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663653
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-101-001/27
(KOTHE RAMSAR)
|
2612006000NRG24220620230059844
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001580
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663654
|
|
MRS KARMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
136
|
Kot Kapura
|
PB-12-006-076-001/10
(GHANIA WALA)
|
2612006000NRG24220620230059932
|
22/06/2023
|
KARMJEET KAUR
|
2612006WL001583
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663565
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-076-001/100
(GHANIA WALA)
|
2612006000NRG24220620230059933
|
22/06/2023
|
PARAMJIT SINGH
|
2612006WL001583
|
PARAMJIT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663535
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24220620230059935
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001583
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663555
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24220620230059934
|
22/06/2023
|
MALKIT SINGH
|
2612006WL001583
|
MALKIT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663554
|
|
MR MALKEET SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-076-001/103
(GHANIA WALA)
|
2612006000NRG24220620230059936
|
22/06/2023
|
GURCHAND KAUR
|
2612006WL001583
|
GURCHAND KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663552
|
|
MRS GURCHAND KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-076-001/117
(GHANIA WALA)
|
2612006000NRG24220620230059938
|
22/06/2023
|
PARMINDER KAUR
|
2612006WL001583
|
PARMINDER KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663538
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-076-001/122
(GHANIA WALA)
|
2612006000NRG24220620230059943
|
22/06/2023
|
GURJANT SINGH
|
2612006WL001583
|
GURJANT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663591
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-076-001/125
(GHANIA WALA)
|
2612006000NRG24220620230059945
|
22/06/2023
|
CHAMKAUR SINGH
|
2612006WL001583
|
CHAMKAUR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663463
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-076-001/13
(GHANIA WALA)
|
2612006000NRG24220620230059948
|
22/06/2023
|
HARJIT KAUR
|
2612006WL001583
|
HARJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663550
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-076-001/13
(GHANIA WALA)
|
2612006000NRG24220620230059947
|
22/06/2023
|
PARAMJEET SINGH
|
2612006WL001583
|
PARAMJEET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663560
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-076-001/132
(GHANIA WALA)
|
2612006000NRG24220620230059949
|
22/06/2023
|
surinder kaur
|
2612006WL001583
|
surinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663428
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Kot Kapura
|
PB-12-006-076-001/133
(GHANIA WALA)
|
2612006000NRG24220620230059950
|
22/06/2023
|
KEWAL SINGH
|
2612006WL001583
|
KEWAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663426
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-076-001/135
(GHANIA WALA)
|
2612006000NRG24220620230059951
|
22/06/2023
|
NAHAR SINGH
|
2612006WL001583
|
NAHAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663461
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-076-001/136-A
(GHANIA WALA)
|
2612006000NRG24220620230059953
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001583
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663590
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-076-001/147
(GHANIA WALA)
|
2612006000NRG24220620230059956
|
22/06/2023
|
BACHITAR SINGH
|
2612006WL001583
|
BACHITAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663462
|
|
MR BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-076-001/147
(GHANIA WALA)
|
2612006000NRG24220620230059957
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001583
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663584
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-076-001/17-A
(GHANIA WALA)
|
2612006000NRG24220620230059963
|
22/06/2023
|
MANOHAR SINGH
|
2612006WL001583
|
MANOHAR SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663429
|
|
MR MANOHAR SINGH SO GURUCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-076-001/177
(GHANIA WALA)
|
2612006000NRG24220620230059965
|
22/06/2023
|
KARMJIT SINGH
|
2612006WL001583
|
KARMJIT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663444
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-076-001/193
(GHANIA WALA)
|
2612006000NRG24220620230059966
|
22/06/2023
|
RAMANDEEP SINGH
|
2612006WL001583
|
RAMANDEEP SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663542
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-076-001/195
(GHANIA WALA)
|
2612006000NRG24220620230059967
|
22/06/2023
|
PARAMJIT KAUR
|
2612006WL001583
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663556
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-076-001/20
(GHANIA WALA)
|
2612006000NRG24220620230059970
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001583
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663548
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Kot Kapura
|
PB-12-006-076-001/214
(GHANIA WALA)
|
2612006000NRG24220620230059977
|
22/06/2023
|
Shinderpal Kaur
|
2612006WL001583
|
Shinderpal Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663435
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-076-001/215
(GHANIA WALA)
|
2612006000NRG24220620230059978
|
22/06/2023
|
CHARANJEET KAUR
|
2612006WL001583
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663558
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-076-001/225
(GHANIA WALA)
|
2612006000NRG24220620230059987
|
22/06/2023
|
KULWANT SINGH
|
2612006WL001583
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663539
|
|
MS KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-076-001/231
(GHANIA WALA)
|
2612006000NRG24220620230059989
|
22/06/2023
|
CHAND SINGH
|
2612006WL001583
|
CHAND SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663567
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24220620230059990
|
22/06/2023
|
RAGHVIR SINGH
|
2612006WL001583
|
RAGHVIR SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663549
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG24220620230059998
|
22/06/2023
|
Baljinder singh
|
2612006WL001583
|
Baljinder singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663588
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-076-001/253
(GHANIA WALA)
|
2612006000NRG24220620230060000
|
22/06/2023
|
JEET SINGH
|
2612006WL001583
|
JEET SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663455
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG24220620230060003
|
22/06/2023
|
KULDEEP SINGH
|
2612006WL001583
|
KULDEEP SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663551
|
|
KULDEEP SINGH S/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
165
|
Kot Kapura
|
PB-12-006-076-001/265
(GHANIA WALA)
|
2612006000NRG24220620230060010
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001583
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663430
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-076-001/270
(GHANIA WALA)
|
2612006000NRG24220620230060011
|
22/06/2023
|
BALDAVSINGH
|
2612006WL001583
|
BALDAVSINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663585
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-076-001/270
(GHANIA WALA)
|
2612006000NRG24220620230060012
|
22/06/2023
|
RAMANDEEP KAUR
|
2612006WL001583
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663586
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-076-001/282
(GHANIA WALA)
|
2612006000NRG24220620230060017
|
22/06/2023
|
HARBANS SINGH
|
2612006WL001583
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663592
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24220620230060019
|
22/06/2023
|
BOHAR SINGH
|
2612006WL001583
|
BOHAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663437
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-076-001/292
(GHANIA WALA)
|
2612006000NRG24220620230060020
|
22/06/2023
|
kikersingh
|
2612006WL001583
|
kikersingh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663523
|
|
MR KIKAR SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG24220620230060022
|
22/06/2023
|
PARWINDER SINGH
|
2612006WL001583
|
PARWINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663541
|
|
MR PARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG24220620230060021
|
22/06/2023
|
SUKHMINDER SINGH
|
2612006WL001583
|
SUKHMINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663575
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-076-001/295
(GHANIA WALA)
|
2612006000NRG24220620230060023
|
22/06/2023
|
kulwinder singh
|
2612006WL001583
|
kulwinder singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663453
|
|
KULWINDER SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Kot Kapura
|
PB-12-006-076-001/299
(GHANIA WALA)
|
2612006000NRG24220620230060024
|
22/06/2023
|
sarbjeet kaur
|
2612006WL001583
|
sarbjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663445
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24220620230060026
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001583
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663566
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24220620230060025
|
22/06/2023
|
SUKHMANDER SINGH
|
2612006WL001583
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663458
|
|
MR SUKHMANDER SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kot Kapura
|
PB-12-006-076-001/308
(GHANIA WALA)
|
2612006000NRG24220620230060031
|
22/06/2023
|
SUKHDEEP KAUR
|
2612006WL001583
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663433
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-076-001/314
(GHANIA WALA)
|
2612006000NRG24220620230060034
|
22/06/2023
|
gurpreet singh
|
2612006WL001583
|
gurpreet singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663446
|
|
MR GURPREET SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-076-001/314
(GHANIA WALA)
|
2612006000NRG24220620230060035
|
22/06/2023
|
sukhdeep kaur
|
2612006WL001583
|
sukhdeep kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663537
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
180
|
Kot Kapura
|
PB-12-006-076-001/316
(GHANIA WALA)
|
2612006000NRG24220620230060036
|
22/06/2023
|
amandeep kAUR
|
2612006WL001583
|
amandeep kAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663427
|
|
MR AMANDEEP KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-076-001/319
(GHANIA WALA)
|
2612006000NRG24220620230060038
|
22/06/2023
|
simarjeet kaur
|
2612006WL001583
|
simarjeet kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663655
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-076-001/320
(GHANIA WALA)
|
2612006000NRG24220620230060040
|
22/06/2023
|
manjeet singh
|
2612006WL001583
|
manjeet singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663448
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-076-001/321
(GHANIA WALA)
|
2612006000NRG24220620230060041
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001583
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663658
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-076-001/323-A
(GHANIA WALA)
|
2612006000NRG24220620230060042
|
22/06/2023
|
NAND SINGH
|
2612006WL001583
|
NAND SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663557
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-076-001/324
(GHANIA WALA)
|
2612006000NRG24220620230060043
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001583
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663431
|
|
MRS VEERPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-076-001/328
(GHANIA WALA)
|
2612006000NRG24220620230060045
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001583
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663425
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-076-001/37
(GHANIA WALA)
|
2612006000NRG24220620230060048
|
22/06/2023
|
IQBAL SINGH
|
2612006WL001583
|
IQBAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663533
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-076-001/381
(GHANIA WALA)
|
2612006000NRG24220620230060054
|
22/06/2023
|
MANDEEP KAUR
|
2612006WL001583
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663587
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-076-001/43
(GHANIA WALA)
|
2612006000NRG24220620230060057
|
22/06/2023
|
CHARNJIT KAUR
|
2612006WL001583
|
CHARNJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663562
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24220620230060061
|
22/06/2023
|
AKASHDEEP SINGH
|
2612006WL001583
|
AKASHDEEP SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663546
|
|
MASTER AKASHDEEP SINGH UG OF JASVEER SIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-076-001/50-A
(GHANIA WALA)
|
2612006000NRG24220620230060062
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001583
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663589
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-076-001/79
(GHANIA WALA)
|
2612006000NRG24220620230060070
|
22/06/2023
|
PARAMJIT KAUR
|
2612006WL001583
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663547
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-076-001/81-A
(GHANIA WALA)
|
2612006000NRG24220620230060073
|
22/06/2023
|
PARAMJEET KAUR
|
2612006WL001583
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663442
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-076-001/92
(GHANIA WALA)
|
2612006000NRG24220620230060076
|
22/06/2023
|
HARWINDER KAUR
|
2612006WL001583
|
HARWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663553
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-076-001/98
(GHANIA WALA)
|
2612006000NRG24220620230060078
|
22/06/2023
|
MANDEEP KAUR
|
2612006WL001583
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663656
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-083-001/104
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059856
|
22/06/2023
|
Karnail singh
|
2612006WL001581
|
Karnail singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663527
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-083-001/135
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059858
|
22/06/2023
|
SURJIT SINGH
|
2612006WL001581
|
SURJIT SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663456
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Kot Kapura
|
PB-12-006-083-001/158
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059910
|
22/06/2023
|
harbans kaur
|
2612006WL001582
|
harbans kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663544
|
|
MISS HARBANS KAUR WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-083-001/198
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059859
|
22/06/2023
|
Jaswinder kaur
|
2612006WL001581
|
Jaswinder kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663434
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-083-001/259
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059862
|
22/06/2023
|
NACHATER SINGH
|
2612006WL001581
|
NACHATER SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663579
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-083-001/265
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059863
|
22/06/2023
|
JASPAL KAUR
|
2612006WL001581
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663447
|
|
MRS JASPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059922
|
22/06/2023
|
BANT SINGH
|
2612006WL001582
|
BANT SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663561
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Kot Kapura
|
PB-12-006-083-001/412
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059928
|
22/06/2023
|
CHAHHAN SINGH
|
2612006WL001582
|
CHAHHAN SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663534
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
Kot Kapura
|
PB-12-006-083-001/420
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059875
|
22/06/2023
|
GURMAIL SINGH
|
2612006WL001581
|
GURMAIL SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663577
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-083-001/424
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059876
|
22/06/2023
|
taj kaur
|
2612006WL001581
|
taj kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663524
|
|
MRS TEJ KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-083-001/441
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059878
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001581
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663563
|
|
VEERPAL KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Kot Kapura
|
PB-12-006-083-001/448
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059879
|
22/06/2023
|
SURJEET KAUR
|
2612006WL001581
|
SURJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663568
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Kot Kapura
|
PB-12-006-083-001/464
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059880
|
22/06/2023
|
sukhwinder kaur
|
2612006WL001581
|
sukhwinder kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663443
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-083-001/467
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059881
|
22/06/2023
|
JASMIAL KAUR
|
2612006WL001581
|
JASMIAL KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663460
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-083-001/472
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059883
|
22/06/2023
|
MANJEET KAUR
|
2612006WL001581
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663559
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Kot Kapura
|
PB-12-006-083-001/495
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059885
|
22/06/2023
|
Gurchran singh
|
2612006WL001581
|
Gurchran singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663531
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Kot Kapura
|
PB-12-006-083-001/498
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059886
|
22/06/2023
|
Guro
|
2612006WL001581
|
Guro
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663432
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-083-001/501
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059888
|
22/06/2023
|
ganee mhomad
|
2612006WL001581
|
ganee mhomad
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663454
|
|
GANI MOHAMMAD
|
IDBI BANK(607095)
|
|
214
|
Kot Kapura
|
PB-12-006-083-001/507
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059889
|
22/06/2023
|
JAGDAV SINGH
|
2612006WL001581
|
JAGDAV SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663580
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-083-001/552
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059892
|
22/06/2023
|
AMARJEET KAUR
|
2612006WL001581
|
AMARJEET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663576
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-083-001/571
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059895
|
22/06/2023
|
KARAMJIT KAUR
|
2612006WL001581
|
KARAMJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663564
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Kot Kapura
|
PB-12-006-083-001/577
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059897
|
22/06/2023
|
MANDER SINGH
|
2612006WL001581
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663522
|
|
MANDER SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
218
|
Kot Kapura
|
PB-12-006-083-001/64
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059899
|
22/06/2023
|
nasib kaur
|
2612006WL001581
|
nasib kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663440
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Kot Kapura
|
PB-12-006-083-001/75
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059902
|
22/06/2023
|
tarsamsingh
|
2612006WL001581
|
tarsamsingh
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663436
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-083-001/78
(PANJ GRAIN KALAN)
|
2612006000NRG24220620230059904
|
22/06/2023
|
AMANDEEP KAUR
|
2612006WL001581
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798663578
|
|
MRS AMANDEEP KAUR WOKULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114534
|
114534
|
|
|
|
|
|
|
|
|
221
|
Kot Kapura
|
PB-12-006-101-001/1
(KOTHE RAMSAR)
|
2612006000NRG24220620230059828
|
22/06/2023
|
Amarjeet Kaur
|
2612006WL001580
|
Amarjeet Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663583
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kot Kapura
|
PB-12-006-101-001/10
(KOTHE RAMSAR)
|
2612006000NRG24220620230059829
|
22/06/2023
|
Makhan Singh
|
2612006WL001580
|
Makhan Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663529
|
|
MR MAKHAN SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-101-001/11
(KOTHE RAMSAR)
|
2612006000NRG24220620230059830
|
22/06/2023
|
Kulwinder Kaur
|
2612006WL001580
|
Kulwinder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663543
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-101-001/13
(KOTHE RAMSAR)
|
2612006000NRG24220620230059831
|
22/06/2023
|
Gurnam Singh
|
2612006WL001580
|
Gurnam Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663532
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-101-001/13
(KOTHE RAMSAR)
|
2612006000NRG24220620230059832
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001580
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663451
|
|
MRS KULWINDER KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG24220620230059834
|
22/06/2023
|
Binder Kaur
|
2612006WL001580
|
Binder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663450
|
|
MRS BINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG24220620230059833
|
22/06/2023
|
Darshan Singh
|
2612006WL001580
|
Darshan Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663536
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-101-001/20
(KOTHE RAMSAR)
|
2612006000NRG24220620230059835
|
22/06/2023
|
KAMALDEEP KAUR
|
2612006WL001580
|
KAMALDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663570
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-101-001/21
(KOTHE RAMSAR)
|
2612006000NRG24220620230059836
|
22/06/2023
|
Parmjeet Kaur
|
2612006WL001580
|
Parmjeet Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663545
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-101-001/22
(KOTHE RAMSAR)
|
2612006000NRG24220620230059837
|
22/06/2023
|
Iqbal Singh
|
2612006WL001580
|
Iqbal Singh
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663569
|
|
IKBAL KAUR
|
AXIS BANK(607153)
|
|
231
|
Kot Kapura
|
PB-12-006-101-001/24
(KOTHE RAMSAR)
|
2612006000NRG24220620230059838
|
22/06/2023
|
Jaswinder Singh
|
2612006WL001580
|
Jaswinder Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663528
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-101-001/24
(KOTHE RAMSAR)
|
2612006000NRG24220620230059839
|
22/06/2023
|
SURINDER SINGH
|
2612006WL001580
|
SURINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663574
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-101-001/25
(KOTHE RAMSAR)
|
2612006000NRG24220620230059841
|
22/06/2023
|
Gurpreet kaur
|
2612006WL001580
|
Gurpreet kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663449
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
234
|
Kot Kapura
|
PB-12-006-101-001/26
(KOTHE RAMSAR)
|
2612006000NRG24220620230059842
|
22/06/2023
|
KULWANT KAUR
|
2612006WL001580
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663439
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-101-001/27
(KOTHE RAMSAR)
|
2612006000NRG24220620230059843
|
22/06/2023
|
NIRMAL SINGH
|
2612006WL001580
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663526
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-101-001/29
(KOTHE RAMSAR)
|
2612006000NRG24220620230059845
|
22/06/2023
|
GURMAIL KAUR
|
2612006WL001580
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663572
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kot Kapura
|
PB-12-006-101-001/29
(KOTHE RAMSAR)
|
2612006000NRG24220620230059846
|
22/06/2023
|
MANDER SINGH
|
2612006WL001580
|
MANDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663438
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-101-001/30
(KOTHE RAMSAR)
|
2612006000NRG24220620230059847
|
22/06/2023
|
GURPREET KAUR
|
2612006WL001580
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663582
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
239
|
Kot Kapura
|
PB-12-006-101-001/31
(KOTHE RAMSAR)
|
2612006000NRG24220620230059848
|
22/06/2023
|
loveheera
|
2612006WL001580
|
loveheera
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663540
|
|
MR LOVEHEERA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-101-001/34
(KOTHE RAMSAR)
|
2612006000NRG24220620230059849
|
22/06/2023
|
AJMER SINGH
|
2612006WL001580
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663457
|
|
AJMER SINGH
|
HDFC BANK LTD(607152)
|
|
241
|
Kot Kapura
|
PB-12-006-101-001/35
(KOTHE RAMSAR)
|
2612006000NRG24220620230059850
|
22/06/2023
|
JASWINDER KAUR
|
2612006WL001580
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663573
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
242
|
Kot Kapura
|
PB-12-006-101-001/38
(KOTHE RAMSAR)
|
2612006000NRG24220620230059851
|
22/06/2023
|
VEERPAL KAUR
|
2612006WL001580
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798663571
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
243
|
Kot Kapura
|
PB-12-006-101-001/39
(KOTHE RAMSAR)
|
2612006000NRG24220620230059852
|
22/06/2023
|
HAKAM SINGH
|
2612006WL001580
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663581
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-101-001/40
(KOTHE RAMSAR)
|
2612006000NRG24220620230059853
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001580
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798663459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Kot Kapura
|
PB-12-006-101-001/41
(KOTHE RAMSAR)
|
2612006000NRG24220620230059854
|
22/06/2023
|
JAGTAR SINGH
|
2612006WL001580
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798663530
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
246
|
Kot Kapura
|
PB-12-006-101-001/53
(KOTHE RAMSAR)
|
2612006000NRG24220620230059820
|
22/06/2023
|
Amandeep kaur
|
2612006WL001579
|
Amandeep kaur
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663657
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
247
|
Kot Kapura
|
PB-12-006-101-001/54
(KOTHE RAMSAR)
|
2612006000NRG24220620230059821
|
22/06/2023
|
Sukhjeet kaur
|
2612006WL001579
|
Sukhjeet kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798663441
|
|
SUKHJEET KAUR
|
AXIS BANK(607153)
|
|
248
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG24220620230059822
|
22/06/2023
|
JAGTAR SINGH
|
2612006WL001579
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798663452
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kot Kapura
|
PB-12-006-101-001/68
(KOTHE RAMSAR)
|
2612006000NRG24220620230059825
|
22/06/2023
|
Sandeep kaur
|
2612006WL001579
|
Sandeep kaur
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798663659
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kot Kapura
|
PB-12-006-101-001/70
(KOTHE RAMSAR)
|
2612006000NRG24220620230059827
|
22/06/2023
|
shamshar singh
|
2612006WL001579
|
shamshar singh
|
00415
|
SBIN0050452
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798663525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331482
|
331482
|
|
|
|
|
|
|
|