|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-077-001/398
(SEWIAN)
|
2612006000NRG24201120230170415
|
20/11/2023
|
RANI KAUR
|
2612006WL005487
|
RANI KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672078
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Kot Kapura
|
PB-12-006-080-001/338
(AULAKH)
|
2612006000NRG24201120230170618
|
20/11/2023
|
SARBJEET KAUR
|
2612006WL005505
|
SARBJEET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672022
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-102-001/83
(KOTHE HAZURA SINGH)
|
2612006000NRG24201120230170488
|
20/11/2023
|
Jyoti kaur
|
2612006WL005488
|
Jyoti kaur
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672074
|
|
Ms. Jyoti Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG24201120230170524
|
20/11/2023
|
TARSEM SINGH
|
2612006WL005489
|
TARSEM SINGH
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672085
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-113-001/111
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170435
|
20/11/2023
|
JAGDISH SINGH
|
2612006WL005487
|
JAGDISH SINGH
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672086
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-119-001/90
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170461
|
20/11/2023
|
butasingh
|
2612006WL005487
|
butasingh
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672084
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-113-001/108
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170434
|
20/11/2023
|
PARBHUPINDER SINGH
|
2612006WL005487
|
PARBHUPINDER SINGH
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672073
|
|
MR PARBHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-030-001/12
(JALALEANA)
|
2612006000NRG24201120230170594
|
20/11/2023
|
BALKARAN SINGH
|
2612006WL005499
|
BALKARAN SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672035
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-030-001/16
(JALALEANA)
|
2612006000NRG24201120230170588
|
20/11/2023
|
KATAR SINGH
|
2612006WL005495
|
KATAR SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672032
|
|
IQTAR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-030-001/41
(JALALEANA)
|
2612006000NRG24201120230170596
|
20/11/2023
|
GURNAM SINGH
|
2612006WL005499
|
GURNAM SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991672033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-102-001/74
(KOTHE HAZURA SINGH)
|
2612006000NRG24201120230170523
|
20/11/2023
|
MANDEEP KAUR
|
2612006WL005489
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672036
|
|
MRS MANDEEP KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-080-001/222
(AULAKH)
|
2612006000NRG24201120230170616
|
20/11/2023
|
HARBANS KAUR
|
2612006WL005505
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672041
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-080-001/242
(AULAKH)
|
2612006000NRG24201120230170617
|
20/11/2023
|
GURVINDER KAUR
|
2612006WL005505
|
GURVINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672040
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-080-001/478
(AULAKH)
|
2612006000NRG24201120230170620
|
20/11/2023
|
GAGANDEEP KAUR
|
2612006WL005505
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672046
|
|
GAGANDEEP KLAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-081-001/142
(JEON WALA)
|
2612006000NRG24201120230171099
|
20/11/2023
|
JASWINDER KAUR
|
2612006WL005523
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672031
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-081-001/334-A
(JEON WALA)
|
2612006000NRG24201120230171102
|
20/11/2023
|
Darshan Singh
|
2612006WL005523
|
Darshan Singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672054
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-081-001/4
(JEON WALA)
|
2612006000NRG24201120230171105
|
20/11/2023
|
Sikander singh
|
2612006WL005523
|
Sikander singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672056
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-081-001/457
(JEON WALA)
|
2612006000NRG24201120230171106
|
20/11/2023
|
RANJEET SINGH
|
2612006WL005523
|
RANJEET SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672057
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-083-001/192
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170472
|
20/11/2023
|
NASEEB KAUR
|
2612006WL005488
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672047
|
|
Naseeb Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/239
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170419
|
20/11/2023
|
SARABJEET KAUR
|
2612006WL005487
|
SARABJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672030
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/252
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170475
|
20/11/2023
|
GURMAIL KAUR
|
2612006WL005488
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672044
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/268
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170476
|
20/11/2023
|
SHINDER KAUR
|
2612006WL005488
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672038
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-083-001/283
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170477
|
20/11/2023
|
RANI KAUR
|
2612006WL005488
|
RANI KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672042
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-083-001/288
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170478
|
20/11/2023
|
NINDER KAUR
|
2612006WL005488
|
NINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672039
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-083-001/33
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170479
|
20/11/2023
|
KULDEEP SINGH
|
2612006WL005488
|
KULDEEP SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672027
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-083-001/338
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170480
|
20/11/2023
|
Amarjeet kaur
|
2612006WL005488
|
Amarjeet kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672037
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-083-001/374-A
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170481
|
20/11/2023
|
JASPAL KAUR
|
2612006WL005488
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672058
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-083-001/384-A
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170482
|
20/11/2023
|
KULWINDR KAUR
|
2612006WL005488
|
KULWINDR KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672053
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-083-001/426
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170420
|
20/11/2023
|
JASWINDER KAUR
|
2612006WL005487
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672028
|
|
JASWINDER KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-083-001/457
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170421
|
20/11/2023
|
MANJEET KAUR
|
2612006WL005487
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672029
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-083-001/497
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170483
|
20/11/2023
|
JAGSEER SINGH
|
2612006WL005488
|
JAGSEER SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672059
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-113-001/128
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170489
|
20/11/2023
|
GURMEET KAUR
|
2612006WL005488
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672045
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-113-001/170
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170490
|
20/11/2023
|
jaspreet kaur
|
2612006WL005488
|
jaspreet kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672050
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-113-001/200
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170437
|
20/11/2023
|
Manpreet kaur
|
2612006WL005487
|
Manpreet kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672043
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-119-001/256
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170447
|
20/11/2023
|
JASPREET KAUR
|
2612006WL005487
|
JASPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672048
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-119-001/384
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170450
|
20/11/2023
|
KIRANJEET KAUR
|
2612006WL005487
|
KIRANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672052
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-119-001/461
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170453
|
20/11/2023
|
RAMANDEEP KAUR
|
2612006WL005487
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672049
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-119-001/467
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170454
|
20/11/2023
|
MANJEET KAUR
|
2612006WL005487
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672055
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-119-001/88
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170460
|
20/11/2023
|
AMARJEET KAUR
|
2612006WL005487
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672051
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-077-001/143
(SEWIAN)
|
2612006000NRG24201120230170500
|
20/11/2023
|
KULWINDER KAUR
|
2612006WL005489
|
KULWINDER KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672025
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-077-001/361
(SEWIAN)
|
2612006000NRG24201120230170505
|
20/11/2023
|
GURBAKSH SINGH
|
2612006WL005489
|
GURBAKSH SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672065
|
|
GURBASAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-077-001/431
(SEWIAN)
|
2612006000NRG24201120230170467
|
20/11/2023
|
NASIB KAUR
|
2612006WL005488
|
NASIB KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672061
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-077-001/431
(SEWIAN)
|
2612006000NRG24201120230170468
|
20/11/2023
|
RAJA SINGH
|
2612006WL005488
|
RAJA SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672060
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-077-001/509
(SEWIAN)
|
2612006000NRG24201120230170469
|
20/11/2023
|
Baga Khan
|
2612006WL005488
|
Baga Khan
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672063
|
|
BAGGU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-077-001/556
(SEWIAN)
|
2612006000NRG24201120230170509
|
20/11/2023
|
SUKHJINDER KAUR
|
2612006WL005489
|
SUKHJINDER KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672066
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-077-001/559
(SEWIAN)
|
2612006000NRG24201120230170418
|
20/11/2023
|
Raj muhmad
|
2612006WL005487
|
Raj muhmad
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672064
|
|
RAJ MUHMAD
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-077-001/560
(SEWIAN)
|
2612006000NRG24201120230170510
|
20/11/2023
|
MANDEEP KAUR
|
2612006WL005489
|
MANDEEP KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672062
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-077-001/600
(SEWIAN)
|
2612006000NRG24201120230170470
|
20/11/2023
|
GURTEJ SINGH
|
2612006WL005488
|
GURTEJ SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672071
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
Kot Kapura
|
PB-12-006-077-001/618-A
(SEWIAN)
|
2612006000NRG24201120230170471
|
20/11/2023
|
AMANDEEP KAUR
|
2612006WL005488
|
AMANDEEP KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672069
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-077-001/629
(SEWIAN)
|
2612006000NRG24201120230170512
|
20/11/2023
|
SARBJEET KAUR
|
2612006WL005489
|
SARBJEET KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672072
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-102-001/94
(KOTHE HAZURA SINGH)
|
2612006000NRG24201120230170430
|
20/11/2023
|
RAMANDEEP KAUR
|
2612006WL005487
|
RAMANDEEP KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672068
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-102-001/99
(KOTHE HAZURA SINGH)
|
2612006000NRG24201120230170431
|
20/11/2023
|
JASWINDER SINGH
|
2612006WL005487
|
JASWINDER SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672070
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-112-001/150
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24201120230170432
|
20/11/2023
|
Tara singh
|
2612006WL005487
|
Tara singh
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672067
|
|
Tara Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
54
|
Kot Kapura
|
PB-12-006-028-001/7
(PHIDE KALAN)
|
2612006000NRG24201120230171155
|
20/11/2023
|
HARDEEP SINGH
|
2612006WL005525
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672026
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
55
|
Kot Kapura
|
PB-12-006-028-001/23
(PHIDE KALAN)
|
2612006000NRG24201120230171146
|
20/11/2023
|
gurcharan singh
|
2612006WL005525
|
gurcharan singh
|
00354
|
PUNB0017610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672034
|
|
GURCHARAN SINGH S/O HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-077-001/148
(SEWIAN)
|
2612006000NRG24201120230170502
|
20/11/2023
|
KARNAIL SINGH
|
2612006WL005489
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672077
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-077-001/253
(SEWIAN)
|
2612006000NRG24201120230170503
|
20/11/2023
|
krishan singh
|
2612006WL005489
|
krishan singh
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672023
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-077-001/362
(SEWIAN)
|
2612006000NRG24201120230170506
|
20/11/2023
|
GEJA SINGH
|
2612006WL005489
|
GEJA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672076
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-081-001/5
(JEON WALA)
|
2612006000NRG24201120230171107
|
20/11/2023
|
GURMAIL SINGH
|
2612006WL005523
|
GURMAIL SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672024
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-102-001/46
(KOTHE HAZURA SINGH)
|
2612006000NRG24201120230170522
|
20/11/2023
|
AMRITPAL KAUR
|
2612006WL005489
|
AMRITPAL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672079
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-080-001/208
(AULAKH)
|
2612006000NRG24201120230170614
|
20/11/2023
|
PARKASH KAUR
|
2612006WL005505
|
PARKASH KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672100
|
|
PARKASH KAUR
|
BANK OF BARODA(606985)
|
|
62
|
Kot Kapura
|
PB-12-006-080-001/214
(AULAKH)
|
2612006000NRG24201120230170615
|
20/11/2023
|
GURMEET KAUR
|
2612006WL005505
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672012
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-080-001/39
(AULAKH)
|
2612006000NRG24201120230170619
|
20/11/2023
|
JASWINDER KAUR
|
2612006WL005505
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672009
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-080-001/64
(AULAKH)
|
2612006000NRG24201120230170621
|
20/11/2023
|
KULWANT KAUR
|
2612006WL005505
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672102
|
|
KHINDER KAUR WO BHADA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-080-001/68
(AULAKH)
|
2612006000NRG24201120230170622
|
20/11/2023
|
HARJINDER KAUR
|
2612006WL005505
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672101
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-080-001/78
(AULAKH)
|
2612006000NRG24201120230170623
|
20/11/2023
|
POOJA
|
2612006WL005505
|
POOJA
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671981
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-081-001/209
(JEON WALA)
|
2612006000NRG24201120230171100
|
20/11/2023
|
MUKHTIAR KAUR
|
2612006WL005523
|
MUKHTIAR KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671972
|
|
MUKHTIAR KAUR
|
IDBI BANK(607095)
|
|
68
|
Kot Kapura
|
PB-12-006-081-001/210
(JEON WALA)
|
2612006000NRG24201120230171101
|
20/11/2023
|
TOTA SINGH
|
2612006WL005523
|
TOTA SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671978
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-081-001/353
(JEON WALA)
|
2612006000NRG24201120230171103
|
20/11/2023
|
KARMJEET KAUR
|
2612006WL005523
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672016
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-081-001/361-A
(JEON WALA)
|
2612006000NRG24201120230171104
|
20/11/2023
|
Resham Singh
|
2612006WL005523
|
Resham Singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672011
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-081-001/71
(JEON WALA)
|
2612006000NRG24201120230171108
|
20/11/2023
|
NACHATTAR SINGH
|
2612006WL005523
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672015
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-083-001/196-A
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170473
|
20/11/2023
|
SOHAN SINGH
|
2612006WL005488
|
SOHAN SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671980
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-083-001/378
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170516
|
20/11/2023
|
veerpal kaur
|
2612006WL005489
|
veerpal kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672013
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-083-001/484
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170422
|
20/11/2023
|
MANDEEP KAUR
|
2612006WL005487
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672004
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Kot Kapura
|
PB-12-006-083-001/546
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170423
|
20/11/2023
|
KIRANDEEP KAUR
|
2612006WL005487
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671988
|
|
MISS KIRANDEEP KAUR DO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-083-001/599
(PANJ GRAIN KALAN)
|
2612006000NRG24201120230170484
|
20/11/2023
|
CHARANJEET KAUR
|
2612006WL005488
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672090
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-113-001/197
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170436
|
20/11/2023
|
SUKHPREET KAUR
|
2612006WL005487
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671974
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-113-001/60
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170439
|
20/11/2023
|
amandeep kaur
|
2612006WL005487
|
amandeep kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671984
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-119-001/146
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170440
|
20/11/2023
|
billu singh
|
2612006WL005487
|
billu singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671996
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Kot Kapura
|
PB-12-006-119-001/16
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170441
|
20/11/2023
|
Shanti kaur
|
2612006WL005487
|
Shanti kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671973
|
|
SHANTI KAUR
|
AXIS BANK(607153)
|
|
81
|
Kot Kapura
|
PB-12-006-119-001/18
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170442
|
20/11/2023
|
ranjit kaur
|
2612006WL005487
|
ranjit kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671999
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-119-001/196
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170443
|
20/11/2023
|
KULWNIDER KAUR
|
2612006WL005487
|
KULWNIDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991671989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Kot Kapura
|
PB-12-006-119-001/20
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170444
|
20/11/2023
|
GURWINDER KAUR
|
2612006WL005487
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671995
|
|
GURWINDER KAUR
|
IDBI BANK(607095)
|
|
84
|
Kot Kapura
|
PB-12-006-119-001/265
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170491
|
20/11/2023
|
BEANT KAUR
|
2612006WL005488
|
BEANT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672083
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-119-001/322
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170492
|
20/11/2023
|
JASWANT SINGH
|
2612006WL005488
|
JASWANT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671977
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-119-001/36
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170449
|
20/11/2023
|
manjinder kaur
|
2612006WL005487
|
manjinder kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671993
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Kot Kapura
|
PB-12-006-119-001/403
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170451
|
20/11/2023
|
BHORO KAUR
|
2612006WL005487
|
BHORO KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671994
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-119-001/425
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170452
|
20/11/2023
|
JORA SINGH
|
2612006WL005487
|
JORA SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672008
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
Kot Kapura
|
PB-12-006-119-001/64
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170457
|
20/11/2023
|
amanjeet kaur
|
2612006WL005487
|
amanjeet kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671997
|
|
MRS AMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-119-001/78
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170459
|
20/11/2023
|
SUKHDEV KAUR
|
2612006WL005487
|
SUKHDEV KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991671998
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-119-001/91
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24201120230170462
|
20/11/2023
|
PARAMJEET KAUR
|
2612006WL005487
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672014
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
92
|
Kot Kapura
|
PB-12-006-071-001/297
(DHILWAN KALAN)
|
2612006000NRG24201120230170493
|
20/11/2023
|
GOGA SINGH
|
2612006WL005489
|
GOGA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671968
|
|
MR GOGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-071-001/328
(DHILWAN KALAN)
|
2612006000NRG24201120230170494
|
20/11/2023
|
Sukhdev singh
|
2612006WL005489
|
Sukhdev singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672088
|
|
MR SUKHDEV SINGH SO MOHINDER SG
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-071-001/329
(DHILWAN KALAN)
|
2612006000NRG24201120230170495
|
20/11/2023
|
GURDEEP SINGH
|
2612006WL005489
|
GURDEEP SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672021
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-071-001/329
(DHILWAN KALAN)
|
2612006000NRG24201120230170496
|
20/11/2023
|
SUKHJEET KAUR
|
2612006WL005489
|
SUKHJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672007
|
|
SUKHJIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-071-001/438
(DHILWAN KALAN)
|
2612006000NRG24201120230170412
|
20/11/2023
|
Sita singh
|
2612006WL005487
|
Sita singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671985
|
|
SITA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Kot Kapura
|
PB-12-006-077-001/111
(SEWIAN)
|
2612006000NRG24201120230170463
|
20/11/2023
|
RAMANPREET KAUR
|
2612006WL005488
|
RAMANPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8991672006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Kot Kapura
|
PB-12-006-077-001/12
(SEWIAN)
|
2612006000NRG24201120230170499
|
20/11/2023
|
JAMERO KAUR
|
2612006WL005489
|
JAMERO KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671967
|
|
AJER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Kot Kapura
|
PB-12-006-077-001/171
(SEWIAN)
|
2612006000NRG24201120230170464
|
20/11/2023
|
MAKHAN SINGH
|
2612006WL005488
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672104
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kot Kapura
|
PB-12-006-077-001/245-A
(SEWIAN)
|
2612006000NRG24201120230170413
|
20/11/2023
|
KULWINDER KAUR
|
2612006WL005487
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672002
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-077-001/271
(SEWIAN)
|
2612006000NRG24201120230170504
|
20/11/2023
|
NANAK SINGH
|
2612006WL005489
|
NANAK SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671971
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-077-001/313
(SEWIAN)
|
2612006000NRG24201120230170465
|
20/11/2023
|
GURMEET KAUR
|
2612006WL005488
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671979
|
|
GURMEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-077-001/345
(SEWIAN)
|
2612006000NRG24201120230170414
|
20/11/2023
|
KASHMIR SINGH
|
2612006WL005487
|
KASHMIR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672020
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-077-001/362
(SEWIAN)
|
2612006000NRG24201120230170507
|
20/11/2023
|
PARAMJIT KAUR
|
2612006WL005489
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671986
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-077-001/366
(SEWIAN)
|
2612006000NRG24201120230170466
|
20/11/2023
|
Nachhattar kaur
|
2612006WL005488
|
Nachhattar kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672010
|
|
NACHTTER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-077-001/426-A
(SEWIAN)
|
2612006000NRG24201120230170416
|
20/11/2023
|
jagseer singh
|
2612006WL005487
|
jagseer singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671983
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-077-001/5
(SEWIAN)
|
2612006000NRG24201120230170508
|
20/11/2023
|
GURDEEP KAUR
|
2612006WL005489
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672098
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
108
|
Kot Kapura
|
PB-12-006-077-001/511
(SEWIAN)
|
2612006000NRG24201120230170417
|
20/11/2023
|
surjeet singh
|
2612006WL005487
|
surjeet singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672080
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-077-001/561
(SEWIAN)
|
2612006000NRG24201120230170511
|
20/11/2023
|
RIMPI KAUR
|
2612006WL005489
|
RIMPI KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672082
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-077-001/640
(SEWIAN)
|
2612006000NRG24201120230170513
|
20/11/2023
|
PIRTHI SINGH
|
2612006WL005489
|
PIRTHI SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672005
|
|
MR PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-077-001/679
(SEWIAN)
|
2612006000NRG24201120230170514
|
20/11/2023
|
RANI KAUR
|
2612006WL005489
|
RANI KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672081
|
|
RANI KAUR W/O KASHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-077-001/92
(SEWIAN)
|
2612006000NRG24201120230170515
|
20/11/2023
|
NASIB KAUR
|
2612006WL005489
|
NASIB KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672099
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-101-001/10
(KOTHE RAMSAR)
|
2612006000NRG24201120230170598
|
20/11/2023
|
Makhan Singh
|
2612006WL005500
|
Makhan Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672017
|
|
MR MAKHAN SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-101-001/21
(KOTHE RAMSAR)
|
2612006000NRG24201120230170599
|
20/11/2023
|
Parmjeet Kaur
|
2612006WL005500
|
Parmjeet Kaur
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991671976
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-101-001/28
(KOTHE RAMSAR)
|
2612006000NRG24201120230170600
|
20/11/2023
|
NEELAM RANI
|
2612006WL005500
|
NEELAM RANI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672003
|
|
NEELAM RANI
|
AXIS BANK(607153)
|
|
116
|
Kot Kapura
|
PB-12-006-101-001/31
(KOTHE RAMSAR)
|
2612006000NRG24201120230170601
|
20/11/2023
|
RANI KAUR
|
2612006WL005500
|
RANI KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671992
|
|
MRS RANI KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-101-001/35
(KOTHE RAMSAR)
|
2612006000NRG24201120230170602
|
20/11/2023
|
JASWINDER KAUR
|
2612006WL005500
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671987
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
118
|
Kot Kapura
|
PB-12-006-101-001/58
(KOTHE RAMSAR)
|
2612006000NRG24201120230170603
|
20/11/2023
|
SHINDER KAUR
|
2612006WL005500
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672091
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
119
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG24201120230170604
|
20/11/2023
|
JAGTAR SINGH
|
2612006WL005500
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671975
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-102-001/18
(KOTHE HAZURA SINGH)
|
2612006000NRG24201120230170425
|
20/11/2023
|
GURLAL SINGH
|
2612006WL005487
|
GURLAL SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672000
|
|
GURLAL SINGH
|
AXIS BANK(607153)
|
|
121
|
Kot Kapura
|
PB-12-006-102-001/35
(KOTHE HAZURA SINGH)
|
2612006000NRG24201120230170426
|
20/11/2023
|
CHARANJEET KAUR
|
2612006WL005487
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671990
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-102-001/41
(KOTHE HAZURA SINGH)
|
2612006000NRG24201120230170427
|
20/11/2023
|
BOHAR SINGH
|
2612006WL005487
|
BOHAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672089
|
|
BOHAR SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
Kot Kapura
|
PB-12-006-102-001/57
(KOTHE HAZURA SINGH)
|
2612006000NRG24201120230170428
|
20/11/2023
|
Budh Singh
|
2612006WL005487
|
Budh Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671982
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-102-001/76
(KOTHE HAZURA SINGH)
|
2612006000NRG24201120230170429
|
20/11/2023
|
JASVEER KAUR
|
2612006WL005487
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671991
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
125
|
Kot Kapura
|
PB-12-006-028-001/17
(PHIDE KALAN)
|
2612006000NRG24201120230171143
|
20/11/2023
|
RANJIT KAUR
|
2612006WL005525
|
RANJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672097
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
126
|
Kot Kapura
|
PB-12-006-028-001/18
(PHIDE KALAN)
|
2612006000NRG24201120230171144
|
20/11/2023
|
JASWINDER KAUR
|
2612006WL005525
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672096
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
127
|
Kot Kapura
|
PB-12-006-028-001/22
(PHIDE KALAN)
|
2612006000NRG24201120230171145
|
20/11/2023
|
MANDEEP KAUR
|
2612006WL005525
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672001
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
128
|
Kot Kapura
|
PB-12-006-028-001/37
(PHIDE KALAN)
|
2612006000NRG24201120230171147
|
20/11/2023
|
gurmeet kaur
|
2612006WL005525
|
gurmeet kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672092
|
|
MR GURMEET KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-028-001/46
(PHIDE KALAN)
|
2612006000NRG24201120230171148
|
20/11/2023
|
jaspal singh
|
2612006WL005525
|
jaspal singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672093
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Kot Kapura
|
PB-12-006-028-001/5
(PHIDE KALAN)
|
2612006000NRG24201120230171150
|
20/11/2023
|
JASWINDER KAUR
|
2612006WL005525
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991671969
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
131
|
Kot Kapura
|
PB-12-006-028-001/5
(PHIDE KALAN)
|
2612006000NRG24201120230171149
|
20/11/2023
|
SURJEET SINGH
|
2612006WL005525
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672018
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-028-001/51
(PHIDE KALAN)
|
2612006000NRG24201120230171151
|
20/11/2023
|
ANGREJ KAUR
|
2612006WL005525
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991671970
|
|
ANGREJ KAUR
|
AXIS BANK(607153)
|
|
133
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG24201120230171152
|
20/11/2023
|
BALWINDER SINGH
|
2612006WL005525
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672019
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG24201120230171153
|
20/11/2023
|
KULWINDER KAUR
|
2612006WL005525
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672094
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Kot Kapura
|
PB-12-006-028-001/7
(PHIDE KALAN)
|
2612006000NRG24201120230171154
|
20/11/2023
|
RAJWIDER KAUR
|
2612006WL005525
|
RAJWIDER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672095
|
|
MRS RAJWINDER KAUR WO MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-077-001/114
(SEWIAN)
|
2612006000NRG24201120230170498
|
20/11/2023
|
JAGIR SINGH
|
2612006WL005489
|
JAGIR SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672087
|
|
JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Kot Kapura
|
PB-12-006-077-001/144
(SEWIAN)
|
2612006000NRG24201120230170501
|
20/11/2023
|
BEANT SINGH
|
2612006WL005489
|
BEANT SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672103
|
|
JIVANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
138
|
Kot Kapura
|
PB-12-006-030-001/84
(JALALEANA)
|
2612006000NRG24201120230170597
|
20/11/2023
|
GURKIRTAN SINGH
|
2612006WL005499
|
GURKIRTAN SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672075
|
|
GURKIRTAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204828
|
204828
|
|
|
|
|
|
|
|