|
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-12-006-083-001/403
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104588
|
17/08/2023
|
MEJOR SINGH
|
2612006WL003237
|
MEJOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243931
|
|
MEZAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-119-001/484
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104197
|
17/08/2023
|
KULWINDER KAUR
|
2612006WL003232
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243930
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/213-A
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104544
|
17/08/2023
|
SURJEET SINGH
|
2612006WL003237
|
SURJEET SINGH
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243952
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/252
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104165
|
17/08/2023
|
Karamjeet kaur
|
2612006WL003232
|
Karamjeet kaur
|
00152
|
HDFC0003004
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243963
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/262
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104169
|
17/08/2023
|
Amarjeet kaur
|
2612006WL003232
|
Amarjeet kaur
|
00152
|
HDFC0003004
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831243956
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Kot Kapura
|
PB-12-006-119-001/471
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104193
|
17/08/2023
|
RAMANDEEP KAUR
|
2612006WL003232
|
RAMANDEEP KAUR
|
00152
|
HDFC0003004
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243955
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/77
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104215
|
17/08/2023
|
gurmail kaur
|
2612006WL003232
|
gurmail kaur
|
00152
|
HDFC0003004
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244060
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-083-001/367
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104576
|
17/08/2023
|
SUKHMANDER KAUR
|
2612006WL003237
|
SUKHMANDER KAUR
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244049
|
|
SUKHMANDER KAUR
|
IDBI BANK(607095)
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/60
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104106
|
17/08/2023
|
Manpreet kaur
|
2612006WL003232
|
Manpreet kaur
|
00165
|
IBKL0001774
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244086
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-081-001/387
(JEON WALA)
|
2612006000NRG24170820230103894
|
17/08/2023
|
TARSEM SINGH
|
2612006WL003229
|
TARSEM SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244080
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/1
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104532
|
17/08/2023
|
JASVEER KAUR
|
2612006WL003237
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831244022
|
|
MRS JASBIR KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/104
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104534
|
17/08/2023
|
MOHINDER KAUR
|
2612006WL003237
|
MOHINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244004
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-083-001/105
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104535
|
17/08/2023
|
SARDARO KAUR
|
2612006WL003237
|
SARDARO KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244003
|
|
SARDARO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104540
|
17/08/2023
|
JASWANT KAUR
|
2612006WL003237
|
JASWANT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244030
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-083-001/209
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104542
|
17/08/2023
|
Roshan singh
|
2612006WL003237
|
Roshan singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831243950
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/229
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104545
|
17/08/2023
|
HARBANS SINGH
|
2612006WL003237
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831244044
|
|
HARBANS SINGH S/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-083-001/230
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104546
|
17/08/2023
|
GHUKAR SINGH
|
2612006WL003237
|
GHUKAR SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244101
|
|
GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-083-001/240
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104547
|
17/08/2023
|
MANJEET KAUR
|
2612006WL003237
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243936
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-083-001/249
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104548
|
17/08/2023
|
HARBANS KAUR
|
2612006WL003237
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243933
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/25
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104549
|
17/08/2023
|
Kulwinder kaur
|
2612006WL003237
|
Kulwinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244098
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/259
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104550
|
17/08/2023
|
GURMEET KAUR
|
2612006WL003237
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244005
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/26
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104097
|
17/08/2023
|
SUKHJEET KAUR
|
2612006WL003232
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Rejected
|
25/08/2023
|
|
4831243943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-083-001/279
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104554
|
17/08/2023
|
GYAN KAUR
|
2612006WL003237
|
GYAN KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831243999
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-083-001/279
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104553
|
17/08/2023
|
MANDER SINGH
|
2612006WL003237
|
MANDER SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831244073
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-083-001/292
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104556
|
17/08/2023
|
GORA SINGH
|
2612006WL003237
|
GORA SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244036
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Kot Kapura
|
PB-12-006-083-001/292
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104555
|
17/08/2023
|
SARBJIT KAUR
|
2612006WL003237
|
SARBJIT KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831244025
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-083-001/297
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104099
|
17/08/2023
|
MOTHA SINGH
|
2612006WL003232
|
MOTHA SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831244072
|
|
MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-083-001/304
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104557
|
17/08/2023
|
SUKDEV KAUR
|
2612006WL003237
|
SUKDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244007
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-083-001/306
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104558
|
17/08/2023
|
Naseeb Kaur
|
2612006WL003237
|
Naseeb Kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244029
|
|
NASEEB KAUR WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-083-001/309-A
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104559
|
17/08/2023
|
RANI KAUR
|
2612006WL003237
|
RANI KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244097
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-083-001/311
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104561
|
17/08/2023
|
PARMJEET KAUR
|
2612006WL003237
|
PARMJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831244040
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-083-001/317
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104562
|
17/08/2023
|
KULWINDER KAUR
|
2612006WL003237
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243942
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-083-001/324
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104563
|
17/08/2023
|
MANJIT KAUR
|
2612006WL003237
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831244038
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/325
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104564
|
17/08/2023
|
NASEEB KAUR
|
2612006WL003237
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244024
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104565
|
17/08/2023
|
BHUNDI SINGH
|
2612006WL003237
|
BHUNDI SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244078
|
|
BHUDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104566
|
17/08/2023
|
GURDEV KAUR
|
2612006WL003237
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243941
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-083-001/331
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104568
|
17/08/2023
|
GURMEET KAUR
|
2612006WL003237
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244011
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/334
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104569
|
17/08/2023
|
PARAMJEET KAUR
|
2612006WL003237
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244000
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-083-001/337
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104570
|
17/08/2023
|
SURJIT KAUR
|
2612006WL003237
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244028
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104572
|
17/08/2023
|
SURJEET KAUR
|
2612006WL003237
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243935
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-083-001/344
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104573
|
17/08/2023
|
DALJEET KAUR
|
2612006WL003237
|
DALJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831244105
|
|
BALJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-083-001/359
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104575
|
17/08/2023
|
ANGREJ KAUR
|
2612006WL003237
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244034
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-083-001/368
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104101
|
17/08/2023
|
PARAMJEET KAUR
|
2612006WL003232
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831244001
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-083-001/370
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104577
|
17/08/2023
|
TOTA SINGH
|
2612006WL003237
|
TOTA SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244008
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-083-001/371
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104578
|
17/08/2023
|
JAL KAUR
|
2612006WL003237
|
JAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244013
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-083-001/386-B
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104102
|
17/08/2023
|
HARPREET KAUR
|
2612006WL003232
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244042
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-083-001/390
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104580
|
17/08/2023
|
MALKEET KAUR
|
2612006WL003237
|
MALKEET KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831244026
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-083-001/391
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104581
|
17/08/2023
|
RAJWINDER
|
2612006WL003237
|
RAJWINDER
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244031
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-083-001/393
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104582
|
17/08/2023
|
MANPREET
|
2612006WL003237
|
MANPREET
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831244009
|
|
MRS MANPREET KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-083-001/397
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104583
|
17/08/2023
|
KULWINDER KAUR
|
2612006WL003237
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244012
|
|
KULWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-083-001/398
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104584
|
17/08/2023
|
NASEEB KAUR
|
2612006WL003237
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244043
|
|
NASIB KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-083-001/399
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104586
|
17/08/2023
|
SHINDER KAUR
|
2612006WL003237
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244027
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-083-001/40
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104103
|
17/08/2023
|
GURDEEP KAUR
|
2612006WL003232
|
GURDEEP KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243937
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-083-001/403
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104587
|
17/08/2023
|
GURNAM KAUR
|
2612006WL003237
|
GURNAM KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244010
|
|
GURNAM KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-083-001/411
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104590
|
17/08/2023
|
BALVEER KAUR
|
2612006WL003237
|
BALVEER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244006
|
|
BALVEER KAUR W/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-083-001/412
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104591
|
17/08/2023
|
TAJ KAUR
|
2612006WL003237
|
TAJ KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831244035
|
|
TEJ KAUR W/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-083-001/42
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104593
|
17/08/2023
|
Malkit kaur
|
2612006WL003237
|
Malkit kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831244045
|
|
MALKIT KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-083-001/48
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104104
|
17/08/2023
|
NASIB KAUR
|
2612006WL003232
|
NASIB KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243939
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-083-001/573
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104105
|
17/08/2023
|
NIRMAL SINGH
|
2612006WL003232
|
NIRMAL SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831244083
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-083-001/70
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104107
|
17/08/2023
|
BALWINDER KAUR
|
2612006WL003232
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244039
|
|
BALWINDER KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-083-001/85
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104108
|
17/08/2023
|
BIRBAL SINGH
|
2612006WL003232
|
BIRBAL SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243959
|
|
BIRBAL SINGH SON PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-083-001/85
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104109
|
17/08/2023
|
MANJEET KAUR
|
2612006WL003232
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243960
|
|
MANJEET KAUR WIF BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-119-001/11
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104113
|
17/08/2023
|
preetam kaur
|
2612006WL003232
|
preetam kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244023
|
|
PRITAM KAUR WO NARIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-119-001/113
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104115
|
17/08/2023
|
Gurmial singh
|
2612006WL003232
|
Gurmial singh
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244032
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-119-001/113
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104114
|
17/08/2023
|
kulwant k aur
|
2612006WL003232
|
kulwant k aur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244020
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-119-001/119
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104116
|
17/08/2023
|
amarjeet kaur
|
2612006WL003232
|
amarjeet kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244017
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-119-001/123
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104119
|
17/08/2023
|
kuldeep kaur
|
2612006WL003232
|
kuldeep kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Rejected
|
25/08/2023
|
|
4831244051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Kot Kapura
|
PB-12-006-119-001/125
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104120
|
17/08/2023
|
JASWANT KAUR
|
2612006WL003232
|
JASWANT KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244037
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-119-001/129
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104123
|
17/08/2023
|
SHINDER KAUR
|
2612006WL003232
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244014
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-119-001/13
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104124
|
17/08/2023
|
HARPAL KAUR
|
2612006WL003232
|
HARPAL KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244104
|
|
Harpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-119-001/130
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104125
|
17/08/2023
|
MANJEET KAUR
|
2612006WL003232
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244016
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-119-001/132
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104126
|
17/08/2023
|
PARKASH KAUR
|
2612006WL003232
|
PARKASH KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243940
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-119-001/134
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104127
|
17/08/2023
|
CHARNJIT KAUR
|
2612006WL003232
|
CHARNJIT KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244015
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-119-001/140
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104130
|
17/08/2023
|
JASWINDER KAUR
|
2612006WL003232
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244002
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-119-001/148
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104133
|
17/08/2023
|
AMARJEET KAUR
|
2612006WL003232
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244106
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-119-001/151
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104134
|
17/08/2023
|
SURAJA KAUR
|
2612006WL003232
|
SURAJA KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244021
|
|
SURAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-119-001/171
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104141
|
17/08/2023
|
SUKHDEV kaUR
|
2612006WL003232
|
SUKHDEV kaUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244018
|
|
SUKHDEV KAUR WO RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-119-001/179
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104143
|
17/08/2023
|
Baljeet kaur
|
2612006WL003232
|
Baljeet kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244033
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-119-001/202
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104150
|
17/08/2023
|
SEWAK SINGH
|
2612006WL003232
|
SEWAK SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831244081
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Kot Kapura
|
PB-12-006-119-001/205
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104151
|
17/08/2023
|
SUKHMINDER KAUR
|
2612006WL003232
|
SUKHMINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244047
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-119-001/219
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104155
|
17/08/2023
|
MANJEET KAUR
|
2612006WL003232
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244103
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-119-001/33
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104173
|
17/08/2023
|
kulwant k aur
|
2612006WL003232
|
kulwant k aur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244019
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Kot Kapura
|
PB-12-006-119-001/398
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104180
|
17/08/2023
|
DEV SINGH
|
2612006WL003232
|
DEV SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244107
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-119-001/40
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104182
|
17/08/2023
|
charn kaur
|
2612006WL003232
|
charn kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244052
|
|
CHARAN KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-119-001/40
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104181
|
17/08/2023
|
charn singh
|
2612006WL003232
|
charn singh
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831243934
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-119-001/41
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104184
|
17/08/2023
|
GURTEJ SINGH
|
2612006WL003232
|
GURTEJ SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244108
|
|
MASTER GURTEJ SINGH UGS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-119-001/428
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104185
|
17/08/2023
|
BHAJAN SINGH
|
2612006WL003232
|
BHAJAN SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244084
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot Kapura
|
PB-12-006-119-001/460
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104191
|
17/08/2023
|
SUKHPREET KAUR
|
2612006WL003232
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244085
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-119-001/461
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104192
|
17/08/2023
|
RAMANDEEP KAUR
|
2612006WL003232
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244082
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-119-001/485
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104199
|
17/08/2023
|
Jasveer kaur
|
2612006WL003232
|
Jasveer kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243962
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-119-001/487
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104200
|
17/08/2023
|
AMARJIT KAUR
|
2612006WL003232
|
AMARJIT KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243948
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Kot Kapura
|
PB-12-006-119-001/69
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104207
|
17/08/2023
|
kaur singh
|
2612006WL003232
|
kaur singh
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831243954
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-119-001/70
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104208
|
17/08/2023
|
Ram Singh
|
2612006WL003232
|
Ram Singh
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244046
|
|
RAM SINGH SO META SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-119-001/72
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104211
|
17/08/2023
|
GURDEV KAUR
|
2612006WL003232
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243938
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-119-001/72
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104210
|
17/08/2023
|
jaswinder singh
|
2612006WL003232
|
jaswinder singh
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831244041
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-119-001/76
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104213
|
17/08/2023
|
HARNIK SINGH
|
2612006WL003232
|
HARNIK SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244102
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105444
|
105444
|
|
|
|
|
|
|
|
|
97
|
Kot Kapura
|
PB-12-006-083-001/134
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104537
|
17/08/2023
|
MANJEET KAUR
|
2612006WL003237
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831243932
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
Kot Kapura
|
PB-12-006-081-001/311
(JEON WALA)
|
2612006000NRG24170820230103891
|
17/08/2023
|
NACHATTAR SINGH
|
2612006WL003229
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243985
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-081-001/315
(JEON WALA)
|
2612006000NRG24170820230103892
|
17/08/2023
|
MUKHTIAR SINGH
|
2612006WL003229
|
MUKHTIAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244063
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Kot Kapura
|
PB-12-006-081-001/504
(JEON WALA)
|
2612006000NRG24170820230103895
|
17/08/2023
|
BINDER SINGH
|
2612006WL003229
|
BINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244079
|
|
BINDER SINGH S/O SITA SINGH-MLN
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Kot Kapura
|
PB-12-006-081-001/54-A
(JEON WALA)
|
2612006000NRG24170820230103896
|
17/08/2023
|
BHAJAN SINGH
|
2612006WL003229
|
BHAJAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243949
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-083-001/104
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104533
|
17/08/2023
|
Karnail singh
|
2612006WL003237
|
Karnail singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243953
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-083-001/136
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104538
|
17/08/2023
|
seebo kaur
|
2612006WL003237
|
seebo kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243980
|
|
SIBBO
|
ICICI BANK LTD(508534)
|
|
104
|
Kot Kapura
|
PB-12-006-083-001/158
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104539
|
17/08/2023
|
harbans kaur
|
2612006WL003237
|
harbans kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831244095
|
|
MISS HARBANS KAUR WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-083-001/183
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104096
|
17/08/2023
|
DARSHAN SINGH
|
2612006WL003232
|
DARSHAN SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831243944
|
|
MR DARSHAN SINGH DSSO FARIDKOT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-083-001/198
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104541
|
17/08/2023
|
Jaswinder kaur
|
2612006WL003237
|
Jaswinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243972
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-083-001/212
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104543
|
17/08/2023
|
amarjeet kaur
|
2612006WL003237
|
amarjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243982
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-083-001/259
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104551
|
17/08/2023
|
NACHATER SINGH
|
2612006WL003237
|
NACHATER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243995
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-083-001/265
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104552
|
17/08/2023
|
JASPAL KAUR
|
2612006WL003237
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244048
|
|
MRS JASPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-083-001/28
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104098
|
17/08/2023
|
SARBJIT KAUR
|
2612006WL003232
|
SARBJIT KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243990
|
|
MRS SARABJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-083-001/311
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104560
|
17/08/2023
|
KAKA SINGH
|
2612006WL003237
|
KAKA SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831244099
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-083-001/331
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104567
|
17/08/2023
|
NIRANJAN SINGH
|
2612006WL003237
|
NIRANJAN SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831243951
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104571
|
17/08/2023
|
BANT SINGH
|
2612006WL003237
|
BANT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244071
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-083-001/348
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104574
|
17/08/2023
|
ROOP SINGH
|
2612006WL003237
|
ROOP SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831243996
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Kot Kapura
|
PB-12-006-083-001/36
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104100
|
17/08/2023
|
Gurmeet kaur
|
2612006WL003232
|
Gurmeet kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243957
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-083-001/388-A
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104579
|
17/08/2023
|
GURCHRAN SINGH
|
2612006WL003237
|
GURCHRAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244094
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-083-001/398
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104585
|
17/08/2023
|
KARM SINGH
|
2612006WL003237
|
KARM SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831243945
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-083-001/412
(PANJ GRAIN KALAN)
|
2612006000NRG24170820230104592
|
17/08/2023
|
CHAHHAN SINGH
|
2612006WL003237
|
CHAHHAN SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831244100
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Kot Kapura
|
PB-12-006-119-001/1
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104110
|
17/08/2023
|
VAJEER SINGH
|
2612006WL003232
|
VAJEER SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244110
|
|
MR VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-119-001/104
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104111
|
17/08/2023
|
HARJINDER kaur
|
2612006WL003232
|
HARJINDER kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243967
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-119-001/107
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104112
|
17/08/2023
|
swaran singh
|
2612006WL003232
|
swaran singh
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244053
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-119-001/12
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104117
|
17/08/2023
|
sant kaur
|
2612006WL003232
|
sant kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244064
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-119-001/121-A
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104118
|
17/08/2023
|
PARAMJEET KAUR
|
2612006WL003232
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243998
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-119-001/127
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104121
|
17/08/2023
|
JASMAL KAUR
|
2612006WL003232
|
JASMAL KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243965
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-119-001/128
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104122
|
17/08/2023
|
SURJEET KAUR
|
2612006WL003232
|
SURJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244054
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-119-001/135
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104128
|
17/08/2023
|
SURJEET SINGH
|
2612006WL003232
|
SURJEET SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244059
|
|
MR SURJIT SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-119-001/136
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104129
|
17/08/2023
|
lakveer KAUR
|
2612006WL003232
|
lakveer KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243970
|
|
MRS LAKHVIR KAUR W O SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-119-001/141
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104131
|
17/08/2023
|
CHARNJIT KAUR
|
2612006WL003232
|
CHARNJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244056
|
|
MRS CHARANJIT KAUR WO VIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-119-001/143
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104132
|
17/08/2023
|
MAYA KAUR
|
2612006WL003232
|
MAYA KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244076
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-119-001/154
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104135
|
17/08/2023
|
paramjeet kaur
|
2612006WL003232
|
paramjeet kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244069
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Kot Kapura
|
PB-12-006-119-001/159
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104137
|
17/08/2023
|
GURDAV KAUR
|
2612006WL003232
|
GURDAV KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243978
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-119-001/163
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104138
|
17/08/2023
|
Rani kaur
|
2612006WL003232
|
Rani kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243947
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-119-001/168
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104140
|
17/08/2023
|
kirandeep kaur
|
2612006WL003232
|
kirandeep kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243976
|
|
MRS KIRANDEEP KAUR WO POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-119-001/168
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104139
|
17/08/2023
|
puran singh
|
2612006WL003232
|
puran singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831243993
|
|
MR PURAN SINGH SO CHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-119-001/175
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104142
|
17/08/2023
|
JASMAL KAUR
|
2612006WL003232
|
JASMAL KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243968
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Kot Kapura
|
PB-12-006-119-001/183
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104145
|
17/08/2023
|
sukhjeetkaur
|
2612006WL003232
|
sukhjeetkaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243975
|
|
MRS SUKHJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-119-001/184
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104147
|
17/08/2023
|
PAL KAUR
|
2612006WL003232
|
PAL KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244061
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Kot Kapura
|
PB-12-006-119-001/184
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104146
|
17/08/2023
|
sawak singh
|
2612006WL003232
|
sawak singh
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244066
|
|
SEWAK SINGH
|
IDBI BANK(607095)
|
|
139
|
Kot Kapura
|
PB-12-006-119-001/189
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104148
|
17/08/2023
|
JAGSEER SINGH
|
2612006WL003232
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244070
|
|
MR JAGSEER SINGH SO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104149
|
17/08/2023
|
CHARANJEET KAUR
|
2612006WL003232
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243979
|
|
MRS CHARANJEET KAUR WO JUGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-119-001/212
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104152
|
17/08/2023
|
BALJINDER KAUR
|
2612006WL003232
|
BALJINDER KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244091
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-119-001/215
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104153
|
17/08/2023
|
CHHINDER KAUR
|
2612006WL003232
|
CHHINDER KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244089
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-119-001/217
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104154
|
17/08/2023
|
RAJWINDER KAUR
|
2612006WL003232
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244093
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-119-001/221
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104156
|
17/08/2023
|
GAGANDEEP KAUR
|
2612006WL003232
|
GAGANDEEP KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243992
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-119-001/223
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104157
|
17/08/2023
|
SARABJEET KAUR
|
2612006WL003232
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243994
|
|
SARABJEET KAUR D/O CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Kot Kapura
|
PB-12-006-119-001/226
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104158
|
17/08/2023
|
SUKHPREET KAUR
|
2612006WL003232
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244092
|
|
SUKHPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Kot Kapura
|
PB-12-006-119-001/227
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104159
|
17/08/2023
|
KULWANT KAUR
|
2612006WL003232
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243989
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-119-001/237
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104160
|
17/08/2023
|
sawarnjeet kaur
|
2612006WL003232
|
sawarnjeet kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243958
|
|
MR SAWARANJIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-119-001/238
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104161
|
17/08/2023
|
manpreet kaur
|
2612006WL003232
|
manpreet kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243964
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-119-001/239
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104162
|
17/08/2023
|
binder kaur
|
2612006WL003232
|
binder kaur
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831243997
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-119-001/24
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104163
|
17/08/2023
|
PARAMJEET KAUR
|
2612006WL003232
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244075
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-119-001/248
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104164
|
17/08/2023
|
DARSHAN SINGH
|
2612006WL003232
|
DARSHAN SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831243961
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-119-001/26
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104166
|
17/08/2023
|
KULDEEP KAUR
|
2612006WL003232
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244057
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104168
|
17/08/2023
|
BHAJAN KAUR
|
2612006WL003232
|
BHAJAN KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244088
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104167
|
17/08/2023
|
KATAR SINGH
|
2612006WL003232
|
KATAR SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831244096
|
|
MR KATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-119-001/3
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104171
|
17/08/2023
|
kulwinder kaur
|
2612006WL003232
|
kulwinder kaur
|
00415
|
SBIN0050173
|
303
|
303
|
Rejected
|
25/08/2023
|
|
4831243984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Kot Kapura
|
PB-12-006-119-001/31
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104172
|
17/08/2023
|
angraj kaur
|
2612006WL003232
|
angraj kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244055
|
|
MRS ANGREJ KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-119-001/34
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104174
|
17/08/2023
|
rasam singh
|
2612006WL003232
|
rasam singh
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244090
|
|
MS RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-119-001/349
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104175
|
17/08/2023
|
TEJ KAUR
|
2612006WL003232
|
TEJ KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243986
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-119-001/37
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104177
|
17/08/2023
|
gurmeet kaur
|
2612006WL003232
|
gurmeet kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244058
|
|
MRS GURMIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-119-001/38
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104178
|
17/08/2023
|
RANI KAUR
|
2612006WL003232
|
RANI KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244068
|
|
MRS RANI KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-119-001/398
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104179
|
17/08/2023
|
Jaspal kaur
|
2612006WL003232
|
Jaspal kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243988
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-119-001/41
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104183
|
17/08/2023
|
JASWINDER KAUR
|
2612006WL003232
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243977
|
|
MRS JASVINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-119-001/431
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104186
|
17/08/2023
|
Simran kaur
|
2612006WL003232
|
Simran kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243991
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-119-001/449
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104189
|
17/08/2023
|
jaswinder kaur
|
2612006WL003232
|
jaswinder kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244087
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-119-001/478
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104194
|
17/08/2023
|
BALJEET KAUR
|
2612006WL003232
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244109
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-119-001/485
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104198
|
17/08/2023
|
Buta singh
|
2612006WL003232
|
Buta singh
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243987
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-119-001/54
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104202
|
17/08/2023
|
Raju singh
|
2612006WL003232
|
Raju singh
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243981
|
|
MR RAJU SO DAUIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-119-001/57
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104203
|
17/08/2023
|
JASPAL KAUR
|
2612006WL003232
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243971
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Kot Kapura
|
PB-12-006-119-001/6
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104204
|
17/08/2023
|
rani kaur
|
2612006WL003232
|
rani kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831244065
|
|
MRS RANI KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-119-001/68
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104205
|
17/08/2023
|
BUKHUR SINGH
|
2612006WL003232
|
BUKHUR SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831244074
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-119-001/68
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104206
|
17/08/2023
|
gurmial kaur
|
2612006WL003232
|
gurmial kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243973
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-119-001/70
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104209
|
17/08/2023
|
ranjeet kaur
|
2612006WL003232
|
ranjeet kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243946
|
|
MR KANWALDEEP SINGH UG RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-119-001/76
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104212
|
17/08/2023
|
ANGREJ KAUR
|
2612006WL003232
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243983
|
|
MRS ANGREJ KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-119-001/77
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104214
|
17/08/2023
|
SUKHDAV SINGH
|
2612006WL003232
|
SUKHDAV SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244067
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Kot Kapura
|
PB-12-006-119-001/81
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104216
|
17/08/2023
|
JAGJIT kaur
|
2612006WL003232
|
JAGJIT kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243969
|
|
MRS JAGJEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kot Kapura
|
PB-12-006-119-001/9
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104217
|
17/08/2023
|
gurcharan singh
|
2612006WL003232
|
gurcharan singh
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244050
|
|
MR GURCHARAN SINGH SO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-119-001/91
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104218
|
17/08/2023
|
PARAMJEET KAUR
|
2612006WL003232
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831244077
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-119-001/92
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104219
|
17/08/2023
|
sukhpreet kaur
|
2612006WL003232
|
sukhpreet kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243974
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
Kot Kapura
|
PB-12-006-119-001/98
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24170820230104220
|
17/08/2023
|
kulwinder kaur
|
2612006WL003232
|
kulwinder kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243966
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
181
|
Kot Kapura
|
PB-12-006-081-001/373
(JEON WALA)
|
2612006000NRG24170820230103893
|
17/08/2023
|
DARSHAN SINGH
|
2612006WL003229
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831244062
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201192
|
201192
|
|
|
|
|
|
|
|