|
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-12-006-011-001/22
(BHAIROU BHATTI)
|
2612006000NRG24200320240251988
|
21/03/2024
|
JASPAL SINGH
|
2612006WL008545
|
JASPAL SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995229
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/55
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251849
|
21/03/2024
|
BEANT KAUR
|
2612006WL008540
|
BEANT KAUR
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995053
|
|
BEANT KAUR
|
AXIS BANK(607153)
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/55
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251850
|
21/03/2024
|
BEANT KAUR
|
2612006WL008540
|
BEANT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995052
|
|
BEANT KAUR
|
AXIS BANK(607153)
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/70
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251864
|
21/03/2024
|
JAGTAR SINGH
|
2612006WL008540
|
JAGTAR SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995231
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
Kot Kapura
|
PB-12-006-024-001/82
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251875
|
21/03/2024
|
BALDEV SINGH
|
2612006WL008540
|
BALDEV SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995054
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/113
(BAGHEANA)
|
2612006000NRG24200320240251678
|
21/03/2024
|
BINDER KAUR
|
2612006WL008538
|
BINDER KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995227
|
|
BINDER KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/144
(BAGHEANA)
|
2612006000NRG24200320240251682
|
21/03/2024
|
AMARJIT KAUR
|
2612006WL008538
|
AMARJIT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995228
|
|
AMARJEET KAUR W/O BIHARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/162
(BAGHEANA)
|
2612006000NRG24200320240251684
|
21/03/2024
|
SANDEEP KAUR
|
2612006WL008538
|
SANDEEP KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995226
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/164
(BAGHEANA)
|
2612006000NRG24200320240251686
|
21/03/2024
|
NASEEB KAUR
|
2612006WL008538
|
NASEEB KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995230
|
|
NASEB KAUR WO DESHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/608
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252154
|
21/03/2024
|
KULDEEP KAUR
|
2612006WL008553
|
KULDEEP KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995232
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-010-001/27
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG24210320240253370
|
21/03/2024
|
NIRJAN SINGH
|
2612006WL008577
|
NIRJAN SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995101
|
|
MR NIRJAN SIGNH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-010-001/8-A
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG24210320240253372
|
21/03/2024
|
MAKHAN SINGH
|
2612006WL008577
|
MAKHAN SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995100
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-024-001/131
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251777
|
21/03/2024
|
Santosh Rani
|
2612006WL008540
|
Santosh Rani
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995099
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Kot Kapura
|
PB-12-006-024-001/177
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251789
|
21/03/2024
|
PINKI RANI
|
2612006WL008540
|
PINKI RANI
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995095
|
|
PINKI RANI
|
BANK OF BARODA(606985)
|
|
15
|
Kot Kapura
|
PB-12-006-024-001/2
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251798
|
21/03/2024
|
GURJANT SINGH
|
2612006WL008540
|
GURJANT SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995097
|
|
GURJANT SINGH AND ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-024-001/2
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251799
|
21/03/2024
|
GURJANT SINGH
|
2612006WL008540
|
GURJANT SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995098
|
|
GURJANT SINGH AND ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-024-001/8
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251873
|
21/03/2024
|
Chadat Singh
|
2612006WL008540
|
Chadat Singh
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995094
|
|
CHADAT SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Kot Kapura
|
PB-12-006-077-001/625
(SEWIAN)
|
2612006000NRG24210320240252166
|
21/03/2024
|
MANDEEP KAUR
|
2612006WL008554
|
MANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995096
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-077-001/541
(SEWIAN)
|
2612006000NRG24210320240252164
|
21/03/2024
|
RAMANDEEP KAUR
|
2612006WL008554
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995056
|
|
RAMANDEEP KAUR DO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-024-001/58
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251853
|
21/03/2024
|
SUKHJINDER KAUR
|
2612006WL008540
|
SUKHJINDER KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995224
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Kot Kapura
|
PB-12-006-024-001/58
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251854
|
21/03/2024
|
SUKHJINDER KAUR
|
2612006WL008540
|
SUKHJINDER KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995225
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-024-001/2-A
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251800
|
21/03/2024
|
Mandeep Singh
|
2612006WL008540
|
Mandeep Singh
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995334
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-024-001/2-A
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251801
|
21/03/2024
|
Mandeep Singh
|
2612006WL008540
|
Mandeep Singh
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995333
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-024-001/3
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251827
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008540
|
JASPAL KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995294
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
25
|
Kot Kapura
|
PB-12-006-061-001/308
(KOHARWALA)
|
2612006000NRG24200320240251997
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008546
|
GURMAIL KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995295
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-063-001/112
(BAGHEANA)
|
2612006000NRG24200320240251677
|
21/03/2024
|
IQBAL KAUR
|
2612006WL008538
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995249
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-063-001/127
(BAGHEANA)
|
2612006000NRG24200320240251679
|
21/03/2024
|
DEEPA KAUR
|
2612006WL008538
|
DEEPA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995358
|
|
MISS KIRANDEEP KAUR UG DEEPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-063-001/128
(BAGHEANA)
|
2612006000NRG24200320240251680
|
21/03/2024
|
SANDEEP KAUR
|
2612006WL008538
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995243
|
|
SANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-063-001/129
(BAGHEANA)
|
2612006000NRG24200320240251681
|
21/03/2024
|
GURDEV SINGH
|
2612006WL008538
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995047
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-063-001/146
(BAGHEANA)
|
2612006000NRG24200320240251683
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008538
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995245
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-063-001/163
(BAGHEANA)
|
2612006000NRG24200320240251685
|
21/03/2024
|
LAL SINGH
|
2612006WL008538
|
LAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995241
|
|
LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-063-001/170
(BAGHEANA)
|
2612006000NRG24200320240251687
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008538
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995242
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-063-001/173
(BAGHEANA)
|
2612006000NRG24200320240251688
|
21/03/2024
|
SARBJEET KAUR
|
2612006WL008538
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995250
|
|
SARBJEET KAUR W/O LAHORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-063-001/271
(BAGHEANA)
|
2612006000NRG24200320240251689
|
21/03/2024
|
MANGA SINGH
|
2612006WL008538
|
MANGA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995045
|
|
MANGA SINGH S/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Kot Kapura
|
PB-12-006-063-001/302
(BAGHEANA)
|
2612006000NRG24200320240251691
|
21/03/2024
|
HARNEK SINGH
|
2612006WL008538
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995246
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-063-001/341
(BAGHEANA)
|
2612006000NRG24200320240251693
|
21/03/2024
|
GURPREET SINGH
|
2612006WL008538
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995046
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-063-001/357
(BAGHEANA)
|
2612006000NRG24200320240251673
|
21/03/2024
|
GURCHARN SINGH
|
2612006WL008537
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995247
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-063-001/393
(BAGHEANA)
|
2612006000NRG24200320240251696
|
21/03/2024
|
kiker singh
|
2612006WL008538
|
kiker singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995244
|
|
KIKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Kot Kapura
|
PB-12-006-063-001/421
(BAGHEANA)
|
2612006000NRG24200320240251698
|
21/03/2024
|
parveen rani
|
2612006WL008538
|
parveen rani
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995251
|
|
MISS PARVEEN RANI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-063-001/451
(BAGHEANA)
|
2612006000NRG24200320240251700
|
21/03/2024
|
sandeep KAUR
|
2612006WL008538
|
sandeep KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995357
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-063-001/97
(BAGHEANA)
|
2612006000NRG24200320240251705
|
21/03/2024
|
JASVEER KAUR
|
2612006WL008538
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995248
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-071-001/414
(DHILWAN KALAN)
|
2612006000NRG24200320240251963
|
21/03/2024
|
JASKARN SINGH
|
2612006WL008543
|
JASKARN SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995127
|
|
JASKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
Kot Kapura
|
PB-12-006-071-001/586
(DHILWAN KALAN)
|
2612006000NRG24200320240251969
|
21/03/2024
|
SUKHCHAIN SINGH
|
2612006WL008543
|
SUKHCHAIN SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995133
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-024-001/195
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251796
|
21/03/2024
|
Narinderpal Kaur
|
2612006WL008540
|
Narinderpal Kaur
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995122
|
|
NARINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Kot Kapura
|
PB-12-006-024-001/195
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251797
|
21/03/2024
|
Narinderpal Kaur
|
2612006WL008540
|
Narinderpal Kaur
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995123
|
|
NARINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Kot Kapura
|
PB-12-006-024-001/68
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251861
|
21/03/2024
|
SONIYA
|
2612006WL008540
|
SONIYA
|
00152
|
HDFC0001414
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995124
|
|
SONIA GURJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-024-001/210
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251808
|
21/03/2024
|
RAMANDEEP KAUR
|
2612006WL008540
|
RAMANDEEP KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995129
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Kot Kapura
|
PB-12-006-024-001/210
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251810
|
21/03/2024
|
RAMANDEEP KAUR
|
2612006WL008540
|
RAMANDEEP KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995128
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Kot Kapura
|
PB-12-006-113-001/111
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252173
|
21/03/2024
|
JAGDISH SINGH
|
2612006WL008555
|
JAGDISH SINGH
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995131
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
50
|
Kot Kapura
|
PB-12-006-063-001/247
(BAGHEANA)
|
2612006000NRG24200320240251671
|
21/03/2024
|
SUKHDEV SINGH
|
2612006WL008537
|
SUKHDEV SINGH
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995130
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
Kot Kapura
|
PB-12-006-119-001/432
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252180
|
21/03/2024
|
Manjeet kaur
|
2612006WL008555
|
Manjeet kaur
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995132
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Kot Kapura
|
PB-12-006-119-001/90
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252189
|
21/03/2024
|
butasingh
|
2612006WL008555
|
butasingh
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995121
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-024-001/210
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251809
|
21/03/2024
|
PARGAT SINGH
|
2612006WL008540
|
PARGAT SINGH
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995126
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
Kot Kapura
|
PB-12-006-024-001/210
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251807
|
21/03/2024
|
PARGAT SINGH
|
2612006WL008540
|
PARGAT SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995125
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
55
|
Kot Kapura
|
PB-12-006-064-001/355
(Wander Jatana Tibian)
|
2612006000NRG24210320240253805
|
21/03/2024
|
GURJANT SINGH
|
2612006WL008582
|
GURJANT SINGH
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995134
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-024-001/191
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251795
|
21/03/2024
|
Bhalha Singh
|
2612006WL008540
|
Bhalha Singh
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995293
|
|
BAHALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
57
|
Kot Kapura
|
PB-12-006-021-001/6
(KOTHE GAJJAN SINGH WALA)
|
2612006000NRG24200320240251601
|
21/03/2024
|
Beant singh
|
2612006WL008532
|
Beant singh
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995354
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
Kot Kapura
|
PB-12-006-024-001/214
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251816
|
21/03/2024
|
NIRMALA DEVI
|
2612006WL008540
|
NIRMALA DEVI
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995136
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
59
|
Kot Kapura
|
PB-12-006-024-001/214
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251818
|
21/03/2024
|
NIRMALA DEVI
|
2612006WL008540
|
NIRMALA DEVI
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995137
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
60
|
Kot Kapura
|
PB-12-006-024-001/37
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251833
|
21/03/2024
|
PARAMJEET KAUR
|
2612006WL008540
|
PARAMJEET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995210
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
Kot Kapura
|
PB-12-006-024-001/76
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251868
|
21/03/2024
|
ARSHDEEP KAUR
|
2612006WL008540
|
ARSHDEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995138
|
|
ARSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-024-001/76
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251869
|
21/03/2024
|
ARSHDEEP KAUR
|
2612006WL008540
|
ARSHDEEP KAUR
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995139
|
|
ARSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-063-001/492
(BAGHEANA)
|
2612006000NRG24200320240251701
|
21/03/2024
|
beant kaur
|
2612006WL008538
|
beant kaur
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995135
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
64
|
Kot Kapura
|
PB-12-006-024-001/117
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251770
|
21/03/2024
|
JAGSIR SINGH
|
2612006WL008540
|
JAGSIR SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995051
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-024-001/117
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251771
|
21/03/2024
|
JAGSIR SINGH
|
2612006WL008540
|
JAGSIR SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995050
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
66
|
Kot Kapura
|
PB-12-006-059-001/258
(MOUR)
|
2612006000NRG24200320240251991
|
21/03/2024
|
AMANDEEP SINGH
|
2612006WL008545
|
AMANDEEP SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995355
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-059-001/258
(MOUR)
|
2612006000NRG24200320240251990
|
21/03/2024
|
SIMARJEET KAUR
|
2612006WL008545
|
SIMARJEET KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995254
|
|
SIMRANJEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-059-001/436
(MOUR)
|
2612006000NRG24200320240251992
|
21/03/2024
|
Jaspreet Kaur
|
2612006WL008545
|
Jaspreet Kaur
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995253
|
|
JASPREET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
69
|
Kot Kapura
|
PB-12-006-083-001/157
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252142
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008553
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995353
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-083-001/238-A
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252144
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008553
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995263
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-083-001/239
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252145
|
21/03/2024
|
SARABJEET KAUR
|
2612006WL008553
|
SARABJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995259
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-083-001/252
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252146
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008553
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995352
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-083-001/288
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252147
|
21/03/2024
|
NINDER KAUR
|
2612006WL008553
|
NINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995258
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-083-001/529
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252150
|
21/03/2024
|
BALKARAN SINGH
|
2612006WL008553
|
BALKARAN SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995264
|
|
BALKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
Kot Kapura
|
PB-12-006-083-001/587
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252152
|
21/03/2024
|
Paramjeet kaur
|
2612006WL008553
|
Paramjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995262
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-083-001/605
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252153
|
21/03/2024
|
SHINDERPAL KAUR
|
2612006WL008553
|
SHINDERPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995266
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-113-001/212
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252169
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008554
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995260
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-119-001/150
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252176
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008555
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995261
|
|
VEERPAL KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-119-001/178
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252177
|
21/03/2024
|
balvir kaur
|
2612006WL008555
|
balvir kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995257
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-119-001/462
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252182
|
21/03/2024
|
REKHA KAUR
|
2612006WL008555
|
REKHA KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995350
|
|
MISS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-119-001/495
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252185
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008555
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995265
|
|
MANPREET KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Kot Kapura
|
PB-12-006-119-001/499
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252186
|
21/03/2024
|
RANJIT SINGH
|
2612006WL008555
|
RANJIT SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995351
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
83
|
Kot Kapura
|
PB-12-006-024-001/101
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251755
|
21/03/2024
|
Buta Singh
|
2612006WL008540
|
Buta Singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995268
|
|
BUTA SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-024-001/11
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251761
|
21/03/2024
|
NIRMAL KAUR
|
2612006WL008540
|
NIRMAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995271
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-024-001/11
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251762
|
21/03/2024
|
NIRMAL KAUR
|
2612006WL008540
|
NIRMAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995272
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-024-001/20
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251802
|
21/03/2024
|
HARBANS KAUR
|
2612006WL008540
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995269
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-024-001/20
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251803
|
21/03/2024
|
HARBANS KAUR
|
2612006WL008540
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995270
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-024-001/3
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251828
|
21/03/2024
|
ANISHA RANI
|
2612006WL008540
|
ANISHA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995278
|
|
MISS ANISA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-024-001/36
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251832
|
21/03/2024
|
RANI KAUR
|
2612006WL008540
|
RANI KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995275
|
|
RANI KAUR WO GUMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-024-001/4
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251834
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008540
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995344
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-024-001/56
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251851
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008540
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995346
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Kot Kapura
|
PB-12-006-024-001/56
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251852
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008540
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995345
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Kot Kapura
|
PB-12-006-024-001/66
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251860
|
21/03/2024
|
SHINDO
|
2612006WL008540
|
SHINDO
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995343
|
|
CHINDO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-024-001/70
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251862
|
21/03/2024
|
KIRNDEEP KAUR
|
2612006WL008540
|
KIRNDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995276
|
|
KIRANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-024-001/70
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251863
|
21/03/2024
|
KIRNDEEP KAUR
|
2612006WL008540
|
KIRNDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995277
|
|
KIRANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-024-001/74
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251867
|
21/03/2024
|
ARSHDEEP KAUR
|
2612006WL008540
|
ARSHDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995273
|
|
ARSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-024-001/77
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251870
|
21/03/2024
|
SUKHPREET KAUR
|
2612006WL008540
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995274
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
98
|
Kot Kapura
|
PB-12-006-021-001/7
(KOTHE GAJJAN SINGH WALA)
|
2612006000NRG24200320240251602
|
21/03/2024
|
JUGMEET SINGH
|
2612006WL008532
|
JUGMEET SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995282
|
|
JUGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-071-001/44
(DHILWAN KALAN)
|
2612006000NRG24210320240253379
|
21/03/2024
|
SARABJEET KAUR
|
2612006WL008577
|
SARABJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995286
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Kot Kapura
|
PB-12-006-071-001/592
(DHILWAN KALAN)
|
2612006000NRG24210320240253382
|
21/03/2024
|
KULDEEP KAUR
|
2612006WL008577
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995339
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-071-001/600
(DHILWAN KALAN)
|
2612006000NRG24210320240253383
|
21/03/2024
|
SIMARJEET KAUR
|
2612006WL008577
|
SIMARJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995338
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-071-001/684
(DHILWAN KALAN)
|
2612006000NRG24200320240251973
|
21/03/2024
|
JAGSEER SINGH
|
2612006WL008543
|
JAGSEER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995288
|
|
JAGSIR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Kot Kapura
|
PB-12-006-071-001/688
(DHILWAN KALAN)
|
2612006000NRG24200320240251975
|
21/03/2024
|
JASWINDER
|
2612006WL008543
|
JASWINDER
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995285
|
|
JASWINDER
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-077-001/161
(SEWIAN)
|
2612006000NRG24210320240252126
|
21/03/2024
|
HAKAM SINGH
|
2612006WL008553
|
HAKAM SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995284
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-077-001/387
(SEWIAN)
|
2612006000NRG24210320240252132
|
21/03/2024
|
MAHINDER KAUR
|
2612006WL008553
|
MAHINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995342
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-077-001/401
(SEWIAN)
|
2612006000NRG24210320240252163
|
21/03/2024
|
SUKHPREET KAUR
|
2612006WL008554
|
SUKHPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995281
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-077-001/502
(SEWIAN)
|
2612006000NRG24210320240252134
|
21/03/2024
|
sharanajit kaur
|
2612006WL008553
|
sharanajit kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995340
|
|
SHARANAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-077-001/559
(SEWIAN)
|
2612006000NRG24210320240252136
|
21/03/2024
|
Raj muhmad
|
2612006WL008553
|
Raj muhmad
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995341
|
|
RAJ MUHMAD
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-077-001/573
(SEWIAN)
|
2612006000NRG24210320240252137
|
21/03/2024
|
SULKHAN SINGH
|
2612006WL008553
|
SULKHAN SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995280
|
|
MR SULKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-077-001/680
(SEWIAN)
|
2612006000NRG24210320240252140
|
21/03/2024
|
KRISHNA DEVI
|
2612006WL008553
|
KRISHNA DEVI
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995283
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-102-001/78
(KOTHE HAZURA SINGH)
|
2612006000NRG24210320240252172
|
21/03/2024
|
RAZI KAUR
|
2612006WL008555
|
RAZI KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995287
|
|
RAZI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-112-001/141
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24210320240253385
|
21/03/2024
|
inderjeet kaur
|
2612006WL008577
|
inderjeet kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995279
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
113
|
Kot Kapura
|
PB-12-006-063-001/108
(BAGHEANA)
|
2612006000NRG24200320240251676
|
21/03/2024
|
KARNAIL SINGH
|
2612006WL008538
|
KARNAIL SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995292
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Kot Kapura
|
PB-12-006-063-001/276
(BAGHEANA)
|
2612006000NRG24200320240251690
|
21/03/2024
|
GURDEV SINGH
|
2612006WL008538
|
GURDEV SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155995291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Kot Kapura
|
PB-12-006-063-001/333
(BAGHEANA)
|
2612006000NRG24200320240251692
|
21/03/2024
|
CHARANJEET KAUR
|
2612006WL008538
|
CHARANJEET KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995290
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-063-001/382
(BAGHEANA)
|
2612006000NRG24200320240251695
|
21/03/2024
|
KISHAN SINGH
|
2612006WL008538
|
KISHAN SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995337
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-063-001/400
(BAGHEANA)
|
2612006000NRG24200320240251697
|
21/03/2024
|
kuldeep kaur
|
2612006WL008538
|
kuldeep kaur
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995289
|
|
KULDEEP KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Kot Kapura
|
PB-12-006-063-001/421
(BAGHEANA)
|
2612006000NRG24200320240251699
|
21/03/2024
|
ARSHDEEP KAUR
|
2612006WL008538
|
ARSHDEEP KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995336
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-063-001/557
(BAGHEANA)
|
2612006000NRG24200320240251703
|
21/03/2024
|
NARINDER KAUR
|
2612006WL008538
|
NARINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995335
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
120
|
Kot Kapura
|
PB-12-006-024-001/44-A
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251843
|
21/03/2024
|
Geeta
|
2612006WL008540
|
Geeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995055
|
|
GEETA WO PANKAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
121
|
Kot Kapura
|
PB-12-006-024-001/101
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251754
|
21/03/2024
|
Beant kaur
|
2612006WL008540
|
Beant kaur
|
00354
|
PUNB0007710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995235
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Kot Kapura
|
PB-12-006-024-001/103
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251756
|
21/03/2024
|
KULDEEP KAUR
|
2612006WL008540
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995255
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Kot Kapura
|
PB-12-006-024-001/103
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251757
|
21/03/2024
|
KULDEEP KAUR
|
2612006WL008540
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995256
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Kot Kapura
|
PB-12-006-024-001/132
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251778
|
21/03/2024
|
Amandeep Kaur
|
2612006WL008540
|
Amandeep Kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995236
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Kot Kapura
|
PB-12-006-024-001/132
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251779
|
21/03/2024
|
Amandeep Kaur
|
2612006WL008540
|
Amandeep Kaur
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995237
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Kot Kapura
|
PB-12-006-024-001/213
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251813
|
21/03/2024
|
KIRANDEEP KAUR
|
2612006WL008540
|
KIRANDEEP KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995233
|
|
KIRANDEEP KAUR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-024-001/213
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251814
|
21/03/2024
|
KIRANDEEP KAUR
|
2612006WL008540
|
KIRANDEEP KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995234
|
|
KIRANDEEP KAUR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
128
|
Kot Kapura
|
PB-12-006-061-001/137
(KOHARWALA)
|
2612006000NRG24200320240251994
|
21/03/2024
|
SANDEEP KAUR
|
2612006WL008546
|
SANDEEP KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995238
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Kot Kapura
|
PB-12-006-061-001/274
(KOHARWALA)
|
2612006000NRG24200320240251996
|
21/03/2024
|
KULWANT SINGH
|
2612006WL008546
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995049
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
130
|
Kot Kapura
|
PB-12-006-061-001/487
(KOHARWALA)
|
2612006000NRG24200320240251998
|
21/03/2024
|
SIMERPREET KAUR
|
2612006WL008546
|
SIMERPREET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995240
|
|
SIMARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Kot Kapura
|
PB-12-006-061-001/97
(KOHARWALA)
|
2612006000NRG24200320240252000
|
21/03/2024
|
GAMDOOR SINGH
|
2612006WL008546
|
GAMDOOR SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995239
|
|
GAMDOOR SINGH
|
IDBI BANK(607095)
|
|
132
|
Kot Kapura
|
PB-12-006-061-001/97
(KOHARWALA)
|
2612006000NRG24200320240252001
|
21/03/2024
|
GURDEEP KAUR
|
2612006WL008546
|
GURDEEP KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995048
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
133
|
Kot Kapura
|
PB-12-006-011-001/87
(BHAIROU BHATTI)
|
2612006000NRG24200320240251989
|
21/03/2024
|
RAJPAL SINGH
|
2612006WL008545
|
RAJPAL SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995322
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-024-001/110
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251763
|
21/03/2024
|
Simarveer Kaur
|
2612006WL008540
|
Simarveer Kaur
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995072
|
|
MRS SIMARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-024-001/111
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251764
|
21/03/2024
|
AMAMDEEP KAUR
|
2612006WL008540
|
AMAMDEEP KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995082
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-024-001/111
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251766
|
21/03/2024
|
AMAMDEEP KAUR
|
2612006WL008540
|
AMAMDEEP KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995081
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-024-001/111
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251767
|
21/03/2024
|
GURWINDER SINGH
|
2612006WL008540
|
GURWINDER SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995311
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-024-001/111
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251765
|
21/03/2024
|
GURWINDER SINGH
|
2612006WL008540
|
GURWINDER SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995312
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-024-001/116
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251768
|
21/03/2024
|
RAN SINGH
|
2612006WL008540
|
RAN SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995325
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-024-001/116
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251769
|
21/03/2024
|
RAN SINGH
|
2612006WL008540
|
RAN SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995326
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-024-001/130
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251774
|
21/03/2024
|
Geeta Devi
|
2612006WL008540
|
Geeta Devi
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995317
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
142
|
Kot Kapura
|
PB-12-006-024-001/130
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251775
|
21/03/2024
|
Geeta Devi
|
2612006WL008540
|
Geeta Devi
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995318
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
143
|
Kot Kapura
|
PB-12-006-024-001/131
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251776
|
21/03/2024
|
Rajinder Pal
|
2612006WL008540
|
Rajinder Pal
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995267
|
|
RAJINDER PAL SO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-024-001/133
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251780
|
21/03/2024
|
Kiran Rani
|
2612006WL008540
|
Kiran Rani
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995102
|
|
KIRAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kot Kapura
|
PB-12-006-024-001/133
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251781
|
21/03/2024
|
Kiran Rani
|
2612006WL008540
|
Kiran Rani
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995103
|
|
KIRAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Kot Kapura
|
PB-12-006-024-001/14
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251784
|
21/03/2024
|
LAKHVEER KAUR
|
2612006WL008540
|
LAKHVEER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995078
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-024-001/177
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251790
|
21/03/2024
|
Jaspreet Singh
|
2612006WL008540
|
Jaspreet Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995305
|
|
MR JASPREET
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-024-001/18-A
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251792
|
21/03/2024
|
Jaspal Singh
|
2612006WL008540
|
Jaspal Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995304
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-024-001/23
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251819
|
21/03/2024
|
KIRNDEEP KAUR
|
2612006WL008540
|
KIRNDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995320
|
|
KIRANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Kot Kapura
|
PB-12-006-024-001/23
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251820
|
21/03/2024
|
KIRNDEEP KAUR
|
2612006WL008540
|
KIRNDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995321
|
|
KIRANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Kot Kapura
|
PB-12-006-024-001/25
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251821
|
21/03/2024
|
JASWANT SINGH
|
2612006WL008540
|
JASWANT SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995313
|
|
MR JASWANT SINGH AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-024-001/29
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251825
|
21/03/2024
|
GURSEWAK SINGH
|
2612006WL008540
|
GURSEWAK SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995308
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-024-001/29
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251826
|
21/03/2024
|
SANAMDEEP KAUR
|
2612006WL008540
|
SANAMDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995086
|
|
MRS SAMANDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-024-001/29
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251824
|
21/03/2024
|
SANAMDEEP KAUR
|
2612006WL008540
|
SANAMDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995087
|
|
MRS SAMANDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-024-001/30
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251829
|
21/03/2024
|
HARPREET KAUR
|
2612006WL008540
|
HARPREET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995309
|
|
MR KULDIP SINGH HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-024-001/30
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251830
|
21/03/2024
|
HARPREET KAUR
|
2612006WL008540
|
HARPREET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995310
|
|
MR KULDIP SINGH HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-024-001/31
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251831
|
21/03/2024
|
SUKHJINDER KAUR
|
2612006WL008540
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995105
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-024-001/42
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251835
|
21/03/2024
|
CHARNJEET KAUR
|
2612006WL008540
|
CHARNJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995074
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-024-001/44
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251838
|
21/03/2024
|
RAMADEVI
|
2612006WL008540
|
RAMADEVI
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995324
|
|
RAMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Kot Kapura
|
PB-12-006-024-001/44
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251840
|
21/03/2024
|
RAMADEVI
|
2612006WL008540
|
RAMADEVI
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995323
|
|
RAMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Kot Kapura
|
PB-12-006-024-001/45
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251844
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008540
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995314
|
|
MR AMARJIT KAUR DO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-024-001/45
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251846
|
21/03/2024
|
AMARJEET KAUR
|
2612006WL008540
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995315
|
|
MR AMARJIT KAUR DO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-024-001/51
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251848
|
21/03/2024
|
GURDEEP KAUR
|
2612006WL008540
|
GURDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995319
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Kot Kapura
|
PB-12-006-024-001/60
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251855
|
21/03/2024
|
IQBAL KAUR
|
2612006WL008540
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995306
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Kot Kapura
|
PB-12-006-024-001/60
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251856
|
21/03/2024
|
IQBAL KAUR
|
2612006WL008540
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995307
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Kot Kapura
|
PB-12-006-024-001/63
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251859
|
21/03/2024
|
PARMJEET KAUR
|
2612006WL008540
|
PARMJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995083
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-024-001/72
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251865
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008540
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995327
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
168
|
Kot Kapura
|
PB-12-006-024-001/72
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251866
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008540
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995328
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
169
|
Kot Kapura
|
PB-12-006-024-001/84
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251876
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008540
|
VEERPAL KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995329
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-024-001/85
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251877
|
21/03/2024
|
RANJEET KAUR
|
2612006WL008540
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995330
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Kot Kapura
|
PB-12-006-024-001/85
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251878
|
21/03/2024
|
RANJEET KAUR
|
2612006WL008540
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995331
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Kot Kapura
|
PB-12-006-024-001/86
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251879
|
21/03/2024
|
LOVEPREET KAUR
|
2612006WL008540
|
LOVEPREET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995079
|
|
LOVEPREET KAUR
|
AXIS BANK(607153)
|
|
173
|
Kot Kapura
|
PB-12-006-024-001/86
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251880
|
21/03/2024
|
LOVEPREET KAUR
|
2612006WL008540
|
LOVEPREET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995080
|
|
LOVEPREET KAUR
|
AXIS BANK(607153)
|
|
174
|
Kot Kapura
|
PB-12-006-024-001/91
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251882
|
21/03/2024
|
SEETA RANI
|
2612006WL008540
|
SEETA RANI
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995073
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-061-001/211-A
(KOHARWALA)
|
2612006000NRG24200320240251995
|
21/03/2024
|
Gurmail Singh
|
2612006WL008546
|
Gurmail Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995092
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
176
|
Kot Kapura
|
PB-12-006-024-001/105
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251758
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008540
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995090
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kot Kapura
|
PB-12-006-024-001/105
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251759
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008540
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995091
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-024-001/106
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251760
|
21/03/2024
|
CHARANJEET KAUR
|
2612006WL008540
|
CHARANJEET KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995088
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
Kot Kapura
|
PB-12-006-024-001/118
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251772
|
21/03/2024
|
SUKHVEER KAUR
|
2612006WL008540
|
SUKHVEER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995075
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
Kot Kapura
|
PB-12-006-024-001/118
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251773
|
21/03/2024
|
SUKHVEER KAUR
|
2612006WL008540
|
SUKHVEER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995076
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Kot Kapura
|
PB-12-006-024-001/138
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251782
|
21/03/2024
|
ARSHDEEP KAUR
|
2612006WL008540
|
ARSHDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995111
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Kot Kapura
|
PB-12-006-024-001/138
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251783
|
21/03/2024
|
ARSHDEEP KAUR
|
2612006WL008540
|
ARSHDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995112
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Kot Kapura
|
PB-12-006-024-001/18
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251791
|
21/03/2024
|
PYARA SINGH
|
2612006WL008540
|
PYARA SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995349
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-024-001/184
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251793
|
21/03/2024
|
NISHAN SINGH
|
2612006WL008540
|
NISHAN SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995302
|
|
NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-024-001/184
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251794
|
21/03/2024
|
NISHAN SINGH
|
2612006WL008540
|
NISHAN SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995303
|
|
NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-024-001/205
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251806
|
21/03/2024
|
SANDEEP SINGH
|
2612006WL008540
|
SANDEEP SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995332
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-024-001/43
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251836
|
21/03/2024
|
LAKHVINDER KAUR
|
2612006WL008540
|
LAKHVINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995084
|
|
DES SINGH AND LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-024-001/43
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251837
|
21/03/2024
|
LAKHVINDER KAUR
|
2612006WL008540
|
LAKHVINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995085
|
|
DES SINGH AND LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-024-001/44
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251841
|
21/03/2024
|
NEERAJ
|
2612006WL008540
|
NEERAJ
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995299
|
|
MR NEERAJ KUMAR SO RAM DHANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-024-001/44
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251839
|
21/03/2024
|
NEERAJ
|
2612006WL008540
|
NEERAJ
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995298
|
|
MR NEERAJ KUMAR SO RAM DHANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-024-001/45
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251847
|
21/03/2024
|
BALDEV SINGH
|
2612006WL008540
|
BALDEV SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995347
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Kot Kapura
|
PB-12-006-024-001/45
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251845
|
21/03/2024
|
BALDEV SINGH
|
2612006WL008540
|
BALDEV SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995348
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Kot Kapura
|
PB-12-006-024-001/78
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251871
|
21/03/2024
|
Gurmandeep Singh
|
2612006WL008540
|
Gurmandeep Singh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995300
|
|
MR GURMANDEEP SINGH SO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-024-001/78
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251872
|
21/03/2024
|
Gurmandeep Singh
|
2612006WL008540
|
Gurmandeep Singh
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995301
|
|
MR GURMANDEEP SINGH SO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-024-001/82
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251874
|
21/03/2024
|
RANI KAUR
|
2612006WL008540
|
RANI KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995077
|
|
RANI
|
AXIS BANK(607153)
|
|
196
|
Kot Kapura
|
PB-12-006-061-001/718
(KOHARWALA)
|
2612006000NRG24200320240251999
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008546
|
AMANDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995115
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Kot Kapura
|
PB-12-006-077-001/300
(SEWIAN)
|
2612006000NRG24210320240252128
|
21/03/2024
|
HARMANDEEP
|
2612006WL008553
|
HARMANDEEP
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995104
|
|
MRS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-077-001/330
(SEWIAN)
|
2612006000NRG24210320240252130
|
21/03/2024
|
RAKESH SINGH
|
2612006WL008553
|
RAKESH SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155995093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Kot Kapura
|
PB-12-006-077-001/345
(SEWIAN)
|
2612006000NRG24210320240252131
|
21/03/2024
|
PARAMJIT SINGH
|
2612006WL008553
|
PARAMJIT SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995089
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
200
|
Kot Kapura
|
PB-12-006-024-001/172
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251787
|
21/03/2024
|
Ranjit singh
|
2612006WL008540
|
Ranjit singh
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995154
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-024-001/172
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251788
|
21/03/2024
|
Ranjit singh
|
2612006WL008540
|
Ranjit singh
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995155
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-024-001/204
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251804
|
21/03/2024
|
USHA DEVI
|
2612006WL008540
|
USHA DEVI
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995109
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-024-001/204
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251805
|
21/03/2024
|
USHA DEVI
|
2612006WL008540
|
USHA DEVI
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995110
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-024-001/211
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251811
|
21/03/2024
|
RIMPEL
|
2612006WL008540
|
RIMPEL
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995119
|
|
RIMPLE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Kot Kapura
|
PB-12-006-024-001/211
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251812
|
21/03/2024
|
RIMPEL
|
2612006WL008540
|
RIMPEL
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995120
|
|
RIMPLE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Kot Kapura
|
PB-12-006-024-001/214
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251815
|
21/03/2024
|
RAVINDER KUMAR
|
2612006WL008540
|
RAVINDER KUMAR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995141
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Kot Kapura
|
PB-12-006-024-001/214
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251817
|
21/03/2024
|
RAVINDER KUMAR
|
2612006WL008540
|
RAVINDER KUMAR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995140
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kot Kapura
|
PB-12-006-024-001/26
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251822
|
21/03/2024
|
SENNA KAUR
|
2612006WL008540
|
SENNA KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995196
|
|
MRS SINA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-024-001/26
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251823
|
21/03/2024
|
SENNA KAUR
|
2612006WL008540
|
SENNA KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995071
|
|
MRS SINA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-024-001/62
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251857
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008540
|
JASPAL KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995070
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-024-001/62
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251858
|
21/03/2024
|
JASPAL KAUR
|
2612006WL008540
|
JASPAL KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995069
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-024-001/89
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251881
|
21/03/2024
|
BALWINDER KAUR
|
2612006WL008540
|
BALWINDER KAUR
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995153
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
213
|
Kot Kapura
|
PB-12-006-063-001/289
(BAGHEANA)
|
2612006000NRG24200320240251672
|
21/03/2024
|
GURTEJ SINGH
|
2612006WL008537
|
GURTEJ SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995170
|
|
MR GURTEJ SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-063-001/377
(BAGHEANA)
|
2612006000NRG24200320240251694
|
21/03/2024
|
RAMANDEEP KAUR
|
2612006WL008538
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995184
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-063-001/378
(BAGHEANA)
|
2612006000NRG24200320240251674
|
21/03/2024
|
mandeep kaur
|
2612006WL008537
|
mandeep kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995185
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-063-001/506
(BAGHEANA)
|
2612006000NRG24200320240251675
|
21/03/2024
|
VAJIR SINGH
|
2612006WL008537
|
VAJIR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995152
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-063-001/512
(BAGHEANA)
|
2612006000NRG24200320240251702
|
21/03/2024
|
SUKHNIDER KAUR
|
2612006WL008538
|
SUKHNIDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995178
|
|
MISS SUKHNIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-063-001/86
(BAGHEANA)
|
2612006000NRG24200320240251704
|
21/03/2024
|
NASEEB KAUR
|
2612006WL008538
|
NASEEB KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995183
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Kot Kapura
|
PB-12-006-083-001/187-A
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252143
|
21/03/2024
|
RAJWINDER KAUR
|
2612006WL008553
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995063
|
|
MR PARGAT SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-083-001/379
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252148
|
21/03/2024
|
MURTI
|
2612006WL008553
|
MURTI
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995059
|
|
MISS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-083-001/41-A
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252149
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008553
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995058
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Kot Kapura
|
PB-12-006-083-001/421-A
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252168
|
21/03/2024
|
SUKHDEV KAUR
|
2612006WL008554
|
SUKHDEV KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995217
|
|
SUKHDEV KUAR
|
ICICI BANK LTD(508534)
|
|
223
|
Kot Kapura
|
PB-12-006-083-001/580
(PANJ GRAIN KALAN)
|
2612006000NRG24210320240252151
|
21/03/2024
|
SARABJEET KAUR
|
2612006WL008553
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995177
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-113-001/115
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252174
|
21/03/2024
|
GURPARTAP SINGH
|
2612006WL008555
|
GURPARTAP SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995198
|
|
MR GURPARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-113-001/83
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252175
|
21/03/2024
|
MANJEET KAUR
|
2612006WL008555
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995197
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-119-001/265
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252178
|
21/03/2024
|
BEANT KAUR
|
2612006WL008555
|
BEANT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995114
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Kot Kapura
|
PB-12-006-119-001/425
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252179
|
21/03/2024
|
JORA SINGH
|
2612006WL008555
|
JORA SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995221
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
228
|
Kot Kapura
|
PB-12-006-119-001/433
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252181
|
21/03/2024
|
Pushpinder singh
|
2612006WL008555
|
Pushpinder singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995211
|
|
PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Kot Kapura
|
PB-12-006-119-001/491
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252183
|
21/03/2024
|
JOTYA KAUR
|
2612006WL008555
|
JOTYA KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995316
|
|
MS JOYTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-119-001/494
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252184
|
21/03/2024
|
BINDER KAUR
|
2612006WL008555
|
BINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995143
|
|
MRS BINDER 18022014 KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-119-001/501
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252187
|
21/03/2024
|
GURPREET SINGH
|
2612006WL008555
|
GURPREET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995116
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Kot Kapura
|
PB-12-006-119-001/74
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252188
|
21/03/2024
|
sonia
|
2612006WL008555
|
sonia
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995060
|
|
MRS SONIA WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-119-001/91
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24210320240252190
|
21/03/2024
|
PARAMJEET KAUR
|
2612006WL008555
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995192
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
234
|
Kot Kapura
|
PB-12-006-010-001/35
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG24210320240253371
|
21/03/2024
|
BUTA SINGH
|
2612006WL008577
|
BUTA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995150
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-021-001/7
(KOTHE GAJJAN SINGH WALA)
|
2612006000NRG24200320240251603
|
21/03/2024
|
KULJEET KAUIR
|
2612006WL008532
|
KULJEET KAUIR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995214
|
|
MISS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-021-001/8
(KOTHE GAJJAN SINGH WALA)
|
2612006000NRG24200320240251604
|
21/03/2024
|
JAGJIT SINGH
|
2612006WL008532
|
JAGJIT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995180
|
|
MASTER JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kot Kapura
|
PB-12-006-021-001/8
(KOTHE GAJJAN SINGH WALA)
|
2612006000NRG24200320240251605
|
21/03/2024
|
SIMARJEET KAUR
|
2612006WL008532
|
SIMARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995118
|
|
SIMARJEET KAUR D/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Kot Kapura
|
PB-12-006-071-001/102
(DHILWAN KALAN)
|
2612006000NRG24210320240252155
|
21/03/2024
|
BITTU SINGH
|
2612006WL008554
|
BITTU SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995163
|
|
MR BITTU SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-071-001/107
(DHILWAN KALAN)
|
2612006000NRG24200320240251952
|
21/03/2024
|
HARJIT SINGH
|
2612006WL008543
|
HARJIT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995206
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-071-001/109
(DHILWAN KALAN)
|
2612006000NRG24200320240251953
|
21/03/2024
|
RESHAM SINGH
|
2612006WL008543
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995148
|
|
MR RESHAM SINGH SO JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-071-001/124
(DHILWAN KALAN)
|
2612006000NRG24210320240253373
|
21/03/2024
|
SHINDERPAL KAUR
|
2612006WL008577
|
SHINDERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995222
|
|
MRS SHINDERPAL KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-071-001/129
(DHILWAN KALAN)
|
2612006000NRG24200320240251606
|
21/03/2024
|
JASWINDER KAUR
|
2612006WL008532
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995169
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-071-001/131
(DHILWAN KALAN)
|
2612006000NRG24200320240251607
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008532
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995205
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-071-001/134
(DHILWAN KALAN)
|
2612006000NRG24210320240253374
|
21/03/2024
|
RANDEEP KAUR
|
2612006WL008577
|
RANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995166
|
|
MRS RANDIP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kot Kapura
|
PB-12-006-071-001/141
(DHILWAN KALAN)
|
2612006000NRG24210320240252170
|
21/03/2024
|
AJMER SINGH
|
2612006WL008555
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995200
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-071-001/157
(DHILWAN KALAN)
|
2612006000NRG24210320240253375
|
21/03/2024
|
BHAJAN KAUR
|
2612006WL008577
|
BHAJAN KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995146
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kot Kapura
|
PB-12-006-071-001/158
(DHILWAN KALAN)
|
2612006000NRG24200320240251954
|
21/03/2024
|
Gurcharan singh
|
2612006WL008543
|
Gurcharan singh
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995144
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kot Kapura
|
PB-12-006-071-001/160
(DHILWAN KALAN)
|
2612006000NRG24200320240251608
|
21/03/2024
|
SUKHMANDER SINGH
|
2612006WL008532
|
SUKHMANDER SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995168
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kot Kapura
|
PB-12-006-071-001/178
(DHILWAN KALAN)
|
2612006000NRG24200320240251609
|
21/03/2024
|
GURDEEP KAUR
|
2612006WL008532
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995164
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Kot Kapura
|
PB-12-006-071-001/181
(DHILWAN KALAN)
|
2612006000NRG24200320240251610
|
21/03/2024
|
CHARNJIT KAUR
|
2612006WL008532
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995106
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Kot Kapura
|
PB-12-006-071-001/195
(DHILWAN KALAN)
|
2612006000NRG24210320240253376
|
21/03/2024
|
GURMAIL KAUR
|
2612006WL008577
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995157
|
|
MRS GURMEL KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kot Kapura
|
PB-12-006-071-001/21
(DHILWAN KALAN)
|
2612006000NRG24210320240253377
|
21/03/2024
|
KULDEEP KAUR
|
2612006WL008577
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995108
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kot Kapura
|
PB-12-006-071-001/23
(DHILWAN KALAN)
|
2612006000NRG24200320240251955
|
21/03/2024
|
GURTEJ SINGH
|
2612006WL008543
|
GURTEJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995202
|
|
MR GURTEJ SINGH SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kot Kapura
|
PB-12-006-071-001/254
(DHILWAN KALAN)
|
2612006000NRG24200320240251956
|
21/03/2024
|
IQBAL SINGH
|
2612006WL008543
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995158
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
Kot Kapura
|
PB-12-006-071-001/267
(DHILWAN KALAN)
|
2612006000NRG24200320240251957
|
21/03/2024
|
ANGREJ SINGH
|
2612006WL008543
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995159
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kot Kapura
|
PB-12-006-071-001/306
(DHILWAN KALAN)
|
2612006000NRG24200320240251958
|
21/03/2024
|
JASPREET KAUR
|
2612006WL008543
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995068
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
Kot Kapura
|
PB-12-006-071-001/34
(DHILWAN KALAN)
|
2612006000NRG24210320240253378
|
21/03/2024
|
CHARNJEET KAUR
|
2612006WL008577
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995173
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Kot Kapura
|
PB-12-006-071-001/349
(DHILWAN KALAN)
|
2612006000NRG24210320240252171
|
21/03/2024
|
BALJINDER KUR
|
2612006WL008555
|
BALJINDER KUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995067
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kot Kapura
|
PB-12-006-071-001/351
(DHILWAN KALAN)
|
2612006000NRG24200320240251611
|
21/03/2024
|
RULDU SINGH
|
2612006WL008532
|
RULDU SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995062
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24200320240251959
|
21/03/2024
|
SEWAK SINGH
|
2612006WL008543
|
SEWAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995171
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kot Kapura
|
PB-12-006-071-001/362
(DHILWAN KALAN)
|
2612006000NRG24210320240252156
|
21/03/2024
|
PARAMJIT KAUR
|
2612006WL008554
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995167
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
Kot Kapura
|
PB-12-006-071-001/377
(DHILWAN KALAN)
|
2612006000NRG24200320240251960
|
21/03/2024
|
JASVEER SINGH
|
2612006WL008543
|
JASVEER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995207
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kot Kapura
|
PB-12-006-071-001/391
(DHILWAN KALAN)
|
2612006000NRG24200320240251961
|
21/03/2024
|
INDERJEET SINGH
|
2612006WL008543
|
INDERJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995149
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kot Kapura
|
PB-12-006-071-001/396
(DHILWAN KALAN)
|
2612006000NRG24200320240251962
|
21/03/2024
|
GAGANDEEP KAUR
|
2612006WL008543
|
GAGANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995191
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kot Kapura
|
PB-12-006-071-001/460
(DHILWAN KALAN)
|
2612006000NRG24210320240253380
|
21/03/2024
|
RAMANDEEP KAUR
|
2612006WL008577
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995223
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
266
|
Kot Kapura
|
PB-12-006-071-001/473
(DHILWAN KALAN)
|
2612006000NRG24200320240251965
|
21/03/2024
|
MAKHAN SINGH
|
2612006WL008543
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995213
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kot Kapura
|
PB-12-006-071-001/522
(DHILWAN KALAN)
|
2612006000NRG24200320240251966
|
21/03/2024
|
BHINDER SINGH
|
2612006WL008543
|
BHINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995209
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kot Kapura
|
PB-12-006-071-001/528
(DHILWAN KALAN)
|
2612006000NRG24200320240251612
|
21/03/2024
|
AMANDEEP KAUR
|
2612006WL008532
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995219
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kot Kapura
|
PB-12-006-071-001/529
(DHILWAN KALAN)
|
2612006000NRG24200320240251967
|
21/03/2024
|
GURPREET SINGH
|
2612006WL008543
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995147
|
|
MR GURPREET SINGH SO JAGROOP SIN
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-071-001/571
(DHILWAN KALAN)
|
2612006000NRG24200320240251968
|
21/03/2024
|
Bohar singh
|
2612006WL008543
|
Bohar singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995151
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kot Kapura
|
PB-12-006-071-001/590
(DHILWAN KALAN)
|
2612006000NRG24210320240253381
|
21/03/2024
|
SONA SINGH
|
2612006WL008577
|
SONA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995160
|
|
SONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Kot Kapura
|
PB-12-006-071-001/6
(DHILWAN KALAN)
|
2612006000NRG24200320240251970
|
21/03/2024
|
VAKEEL SINGH
|
2612006WL008543
|
VAKEEL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995204
|
|
MR VAKEEL SSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kot Kapura
|
PB-12-006-071-001/617
(DHILWAN KALAN)
|
2612006000NRG24210320240253384
|
21/03/2024
|
JAGTAR SINGH
|
2612006WL008577
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995195
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kot Kapura
|
PB-12-006-071-001/680
(DHILWAN KALAN)
|
2612006000NRG24200320240251971
|
21/03/2024
|
GURVINDER SINGH
|
2612006WL008543
|
GURVINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995179
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kot Kapura
|
PB-12-006-071-001/682
(DHILWAN KALAN)
|
2612006000NRG24200320240251972
|
21/03/2024
|
JAGROOP SINGH
|
2612006WL008543
|
JAGROOP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995193
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kot Kapura
|
PB-12-006-071-001/685
(DHILWAN KALAN)
|
2612006000NRG24200320240251974
|
21/03/2024
|
RAMJEET SINGH
|
2612006WL008543
|
RAMJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995189
|
|
MR RAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kot Kapura
|
PB-12-006-071-001/9
(DHILWAN KALAN)
|
2612006000NRG24200320240251613
|
21/03/2024
|
HARBANS KAUR
|
2612006WL008532
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995215
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
Kot Kapura
|
PB-12-006-077-001/109
(SEWIAN)
|
2612006000NRG24210320240252157
|
21/03/2024
|
MOHAN SINGH
|
2612006WL008554
|
MOHAN SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995203
|
|
MR MOHAN SINGH SO PHANGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kot Kapura
|
PB-12-006-077-001/118
(SEWIAN)
|
2612006000NRG24210320240252158
|
21/03/2024
|
JAGSIR SINGH
|
2612006WL008554
|
JAGSIR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995172
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kot Kapura
|
PB-12-006-077-001/131
(SEWIAN)
|
2612006000NRG24210320240252124
|
21/03/2024
|
JASKARAN SINGH
|
2612006WL008553
|
JASKARAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995161
|
|
MRS JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kot Kapura
|
PB-12-006-077-001/160
(SEWIAN)
|
2612006000NRG24210320240252125
|
21/03/2024
|
GURCHARAN SINGH
|
2612006WL008553
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995199
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kot Kapura
|
PB-12-006-077-001/172
(SEWIAN)
|
2612006000NRG24210320240252127
|
21/03/2024
|
MAKHAN SINGH
|
2612006WL008553
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995182
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kot Kapura
|
PB-12-006-077-001/173
(SEWIAN)
|
2612006000NRG24210320240252159
|
21/03/2024
|
DARSHAN SINGH
|
2612006WL008554
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995201
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Kot Kapura
|
PB-12-006-077-001/207
(SEWIAN)
|
2612006000NRG24210320240252160
|
21/03/2024
|
BALWINDER SINGH
|
2612006WL008554
|
BALWINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995156
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kot Kapura
|
PB-12-006-077-001/23
(SEWIAN)
|
2612006000NRG24210320240252161
|
21/03/2024
|
MANPREET KAUR
|
2612006WL008554
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995186
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Kot Kapura
|
PB-12-006-077-001/314
(SEWIAN)
|
2612006000NRG24210320240252129
|
21/03/2024
|
SUMANDEEP KAUR
|
2612006WL008553
|
SUMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995208
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kot Kapura
|
PB-12-006-077-001/4
(SEWIAN)
|
2612006000NRG24210320240252162
|
21/03/2024
|
BALJIT KAUR
|
2612006WL008554
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995174
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Kot Kapura
|
PB-12-006-077-001/426-A
(SEWIAN)
|
2612006000NRG24210320240252133
|
21/03/2024
|
jagseer singh
|
2612006WL008553
|
jagseer singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995190
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kot Kapura
|
PB-12-006-077-001/529
(SEWIAN)
|
2612006000NRG24210320240252135
|
21/03/2024
|
Simarjeet kaur
|
2612006WL008553
|
Simarjeet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995064
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kot Kapura
|
PB-12-006-077-001/60
(SEWIAN)
|
2612006000NRG24210320240252138
|
21/03/2024
|
KARTAR KAUR
|
2612006WL008553
|
KARTAR KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995220
|
|
MRS KARTAR KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kot Kapura
|
PB-12-006-077-001/602
(SEWIAN)
|
2612006000NRG24210320240252165
|
21/03/2024
|
SUKHDEEP KAUR
|
2612006WL008554
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995107
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kot Kapura
|
PB-12-006-077-001/630
(SEWIAN)
|
2612006000NRG24210320240252139
|
21/03/2024
|
VEERPAL KAUR
|
2612006WL008553
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995117
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kot Kapura
|
PB-12-006-077-001/7
(SEWIAN)
|
2612006000NRG24210320240252167
|
21/03/2024
|
PARAMJEET KAUR
|
2612006WL008554
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995165
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Kot Kapura
|
PB-12-006-112-001/118
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24200320240251614
|
21/03/2024
|
BILLU SINGH
|
2612006WL008532
|
BILLU SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995162
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
Kot Kapura
|
PB-12-006-112-001/125
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24200320240251615
|
21/03/2024
|
MANDEEP KAUR
|
2612006WL008532
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995218
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kot Kapura
|
PB-12-006-112-001/153
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24210320240253386
|
21/03/2024
|
Amandeep kaur
|
2612006WL008577
|
Amandeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995057
|
|
MRS AMANDEEP KAUR WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kot Kapura
|
PB-12-006-112-001/22
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24210320240253387
|
21/03/2024
|
KULWINDER KAUR
|
2612006WL008577
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995194
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kot Kapura
|
PB-12-006-112-001/239
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24210320240253388
|
21/03/2024
|
BALJINDER KAUR
|
2612006WL008577
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995176
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kot Kapura
|
PB-12-006-112-001/36
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24210320240253389
|
21/03/2024
|
BALVEER SINGH
|
2612006WL008577
|
BALVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995145
|
|
MR BALBIR SINGH SO SARDHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kot Kapura
|
PB-12-006-112-001/44
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24200320240251616
|
21/03/2024
|
KARMJEET KAUR
|
2612006WL008532
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995065
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kot Kapura
|
PB-12-006-112-001/7
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24210320240253390
|
21/03/2024
|
SUKHWINDER KAUR
|
2612006WL008577
|
SUKHWINDER KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995066
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104232
|
104232
|
|
|
|
|
|
|
|
|
302
|
Kot Kapura
|
PB-12-006-071-001/428
(DHILWAN KALAN)
|
2612006000NRG24200320240251964
|
21/03/2024
|
RAJDEEP KAUR
|
2612006WL008543
|
RAJDEEP KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995212
|
|
MRS RAJDEEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
303
|
Kot Kapura
|
PB-12-006-064-001/509
(WANDER JATANA)
|
2612006000NRG24210320240253806
|
21/03/2024
|
MANDEEP KAUR
|
2612006WL008582
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995061
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kot Kapura
|
PB-12-006-064-001/513
(WANDER JATANA)
|
2612006000NRG24210320240253807
|
21/03/2024
|
SUKHDEEP KAUR
|
2612006WL008582
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995216
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
305
|
Kot Kapura
|
PB-12-006-064-001/560
(WANDER JATANA)
|
2612006000NRG24210320240253808
|
21/03/2024
|
GURTEJ SINGH
|
2612006WL008582
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995142
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
Kot Kapura
|
PB-12-006-064-001/690
(WANDER JATANA)
|
2612006000NRG24210320240253809
|
21/03/2024
|
GURWINDER SINGH
|
2612006WL008582
|
GURWINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995175
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kot Kapura
|
PB-12-006-064-001/690
(WANDER JATANA)
|
2612006000NRG24210320240253810
|
21/03/2024
|
KAMALJEET KAUR
|
2612006WL008582
|
KAMALJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995181
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kot Kapura
|
PB-12-006-064-001/709
(WANDER JATANA)
|
2612006000NRG24210320240253811
|
21/03/2024
|
Raju Singh
|
2612006WL008582
|
Raju Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995113
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
309
|
Kot Kapura
|
PB-12-006-024-001/15
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251785
|
21/03/2024
|
ANGREJ KAUR
|
2612006WL008540
|
ANGREJ KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995187
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
Kot Kapura
|
PB-12-006-024-001/15
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251786
|
21/03/2024
|
ANGREJ KAUR
|
2612006WL008540
|
ANGREJ KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995188
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
311
|
Kot Kapura
|
PB-12-006-077-001/79-A
(SEWIAN)
|
2612006000NRG24210320240252141
|
21/03/2024
|
JASWINDER KUMAR
|
2612006WL008553
|
JASWINDER KUMAR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995296
|
|
JASVINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
312
|
Kot Kapura
|
PB-12-006-024-001/44-A
(KOTHE NANAKSAR)
|
2612006000NRG24200320240251842
|
21/03/2024
|
Pankaj
|
2612006WL008540
|
Pankaj
|
00468
|
UBIN0825662
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995297
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
313
|
Kot Kapura
|
PB-12-006-059-001/436
(MOUR)
|
2612006000NRG24200320240251993
|
21/03/2024
|
KASHMIR SINGH.
|
2612006WL008545
|
KASHMIR SINGH.
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995356
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Kot Kapura
|
PB-12-006-064-001/711
(WANDER JATANA)
|
2612006000NRG24210320240253812
|
21/03/2024
|
Karmjit Singh
|
2612006WL008582
|
Karmjit Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995252
|
|
KARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485709
|
485709
|
|
|
|
|
|
|
|