|
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-12-006-022-001/101-A
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128532
|
15/09/2023
|
Malkit Kaur
|
2612006WL004066
|
Malkit Kaur
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852578
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-028-001/137
(PHIDE KALAN)
|
2612006000NRG24150920230128581
|
15/09/2023
|
SURJEET SINGH
|
2612006WL004068
|
SURJEET SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852617
|
|
SURJEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-022-001/133
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128545
|
15/09/2023
|
GURMEET KAUR
|
2612006WL004066
|
GURMEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852552
|
|
GURMEET KAUR W O BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-022-001/136
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128547
|
15/09/2023
|
baljinder kaur
|
2612006WL004066
|
baljinder kaur
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852588
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
Kot Kapura
|
PB-12-006-022-001/88
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128576
|
15/09/2023
|
kauri kaur
|
2612006WL004066
|
kauri kaur
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852547
|
|
AURI W O SANDEEP SI
|
BANK OF BARODA(606985)
|
|
6
|
Kot Kapura
|
PB-12-006-037-001/104
(KOTHE WARING)
|
2612006000NRG24150920230127894
|
15/09/2023
|
sukhpreet kaur
|
2612006WL004052
|
sukhpreet kaur
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128852546
|
|
SUKHPREET KAUR W O D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-037-001/24
(KOTHE WARING)
|
2612006000NRG24150920230127907
|
15/09/2023
|
JASVEER KAUR
|
2612006WL004052
|
JASVEER KAUR
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128852574
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-037-001/39
(KOTHE WARING)
|
2612006000NRG24150920230127916
|
15/09/2023
|
JETO KAUR
|
2612006WL004052
|
JETO KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852573
|
|
JEETO KAUR WO GARI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Kot Kapura
|
PB-12-006-037-001/55
(KOTHE WARING)
|
2612006000NRG24150920230127924
|
15/09/2023
|
ANGREJ KAUR
|
2612006WL004052
|
ANGREJ KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852575
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
10
|
Kot Kapura
|
PB-12-006-037-001/9
(KOTHE WARING)
|
2612006000NRG24150920230127937
|
15/09/2023
|
SUKHVEER KAUR
|
2612006WL004052
|
SUKHVEER KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852576
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-037-001/122
(KOTHE WARING)
|
2612006000NRG24150920230127898
|
15/09/2023
|
sukhchain singh
|
2612006WL004052
|
sukhchain singh
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852522
|
|
Mr. SUKHCHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kot Kapura
|
PB-12-006-037-001/129
(KOTHE WARING)
|
2612006000NRG24150920230127900
|
15/09/2023
|
HARPREET KAUR
|
2612006WL004052
|
HARPREET KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852531
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kot Kapura
|
PB-12-006-037-001/16
(KOTHE WARING)
|
2612006000NRG24150920230127904
|
15/09/2023
|
MURTI DEVI
|
2612006WL004052
|
MURTI DEVI
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852521
|
|
Mrs. MURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kot Kapura
|
PB-12-006-037-001/26
(KOTHE WARING)
|
2612006000NRG24150920230127908
|
15/09/2023
|
PARAMJEE KAUR
|
2612006WL004052
|
PARAMJEE KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128852526
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-037-001/27
(KOTHE WARING)
|
2612006000NRG24150920230127909
|
15/09/2023
|
JETO BHAI
|
2612006WL004052
|
JETO BHAI
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128852528
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-037-001/28
(KOTHE WARING)
|
2612006000NRG24150920230127910
|
15/09/2023
|
CHINDERPAL KAUR
|
2612006WL004052
|
CHINDERPAL KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128852527
|
|
Mrs. CHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kot Kapura
|
PB-12-006-037-001/52
(KOTHE WARING)
|
2612006000NRG24150920230127920
|
15/09/2023
|
BACHAN KAUR
|
2612006WL004052
|
BACHAN KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852529
|
|
BACHANO BAI
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-037-001/54
(KOTHE WARING)
|
2612006000NRG24150920230127923
|
15/09/2023
|
BOOTA SINGH
|
2612006WL004052
|
BOOTA SINGH
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852523
|
|
Mr. BUTTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kot Kapura
|
PB-12-006-037-001/60
(KOTHE WARING)
|
2612006000NRG24150920230127926
|
15/09/2023
|
JAINDO
|
2612006WL004052
|
JAINDO
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852532
|
|
MRS JINDO JINDO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-037-001/60
(KOTHE WARING)
|
2612006000NRG24150920230127927
|
15/09/2023
|
SURJEET SINGH
|
2612006WL004052
|
SURJEET SINGH
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852533
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Kot Kapura
|
PB-12-006-037-001/63
(KOTHE WARING)
|
2612006000NRG24150920230127929
|
15/09/2023
|
KULDEEP KAUR
|
2612006WL004052
|
KULDEEP KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128852520
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-037-001/86
(KOTHE WARING)
|
2612006000NRG24150920230127931
|
15/09/2023
|
BALJEET KAUR
|
2612006WL004052
|
BALJEET KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852530
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kot Kapura
|
PB-12-006-037-001/87
(KOTHE WARING)
|
2612006000NRG24150920230127932
|
15/09/2023
|
CHARN KAUR
|
2612006WL004052
|
CHARN KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128852590
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
24
|
Kot Kapura
|
PB-12-006-037-001/88
(KOTHE WARING)
|
2612006000NRG24150920230127934
|
15/09/2023
|
MALKEET SINGH
|
2612006WL004052
|
MALKEET SINGH
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852524
|
|
MALKEET SINGH S/O KHATO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kot Kapura
|
PB-12-006-037-001/88
(KOTHE WARING)
|
2612006000NRG24150920230127935
|
15/09/2023
|
MURTI KAUR
|
2612006WL004052
|
MURTI KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128852525
|
|
Mrs. MURTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-083-001/213-A
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128377
|
15/09/2023
|
SURJEET SINGH
|
2612006WL004063
|
SURJEET SINGH
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852554
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot Kapura
|
PB-12-006-083-001/515
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128419
|
15/09/2023
|
KARAMJEET KAUR
|
2612006WL004063
|
KARAMJEET KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852553
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-028-001/145
(PHIDE KALAN)
|
2612006000NRG24150920230128582
|
15/09/2023
|
KULDEEP SINGH
|
2612006WL004068
|
KULDEEP SINGH
|
00152
|
HDFC0003299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852587
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-083-001/367
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128403
|
15/09/2023
|
SUKHMANDER KAUR
|
2612006WL004063
|
SUKHMANDER KAUR
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852510
|
|
SUKHMANDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-022-001/134
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128546
|
15/09/2023
|
DEEP KAUR
|
2612006WL004066
|
DEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852555
|
|
DEEP KAUR
|
INDUSIND BANK(607189)
|
|
31
|
Kot Kapura
|
PB-12-006-022-001/50
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128562
|
15/09/2023
|
DARSHAN SINGH
|
2612006WL004066
|
DARSHAN SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852557
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-022-001/99
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128577
|
15/09/2023
|
Manjeet Kaur
|
2612006WL004066
|
Manjeet Kaur
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852556
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-022-001/123
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128542
|
15/09/2023
|
DILJEET KAUR
|
2612006WL004066
|
DILJEET KAUR
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852516
|
|
DILJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/105
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128373
|
15/09/2023
|
SARDARO KAUR
|
2612006WL004063
|
SARDARO KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128852607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/215
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128378
|
15/09/2023
|
BALWINDER KAUR
|
2612006WL004063
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128852611
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/223
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128379
|
15/09/2023
|
SUKHDEV KAUR
|
2612006WL004063
|
SUKHDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852501
|
|
SUKHDEV KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-083-001/240
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128380
|
15/09/2023
|
MANJEET KAUR
|
2612006WL004063
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852609
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/249
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128381
|
15/09/2023
|
HARBANS KAUR
|
2612006WL004063
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852613
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-083-001/259
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128382
|
15/09/2023
|
GURMEET KAUR
|
2612006WL004063
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128852482
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-083-001/272
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128385
|
15/09/2023
|
GURMAIL KAUR
|
2612006WL004063
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852601
|
|
GURMAIL KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-083-001/281
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128386
|
15/09/2023
|
SUKHWINDER KAUR
|
2612006WL004063
|
SUKHWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852496
|
|
SUKHWINDER KAUR W/O SUKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-083-001/29
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128387
|
15/09/2023
|
binder kaur
|
2612006WL004063
|
binder kaur
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128852600
|
|
BINDER KAUR WIFE SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-083-001/292
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128388
|
15/09/2023
|
GORA SINGH
|
2612006WL004063
|
GORA SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852488
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
Kot Kapura
|
PB-12-006-083-001/304
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128389
|
15/09/2023
|
SUKDEV KAUR
|
2612006WL004063
|
SUKDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852606
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-083-001/306
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128390
|
15/09/2023
|
Naseeb Kaur
|
2612006WL004063
|
Naseeb Kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852485
|
|
NASEEB KAUR WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-083-001/309-A
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128391
|
15/09/2023
|
RANI KAUR
|
2612006WL004063
|
RANI KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852505
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-083-001/325
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128392
|
15/09/2023
|
NASEEB KAUR
|
2612006WL004063
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852484
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128393
|
15/09/2023
|
BHUNDI SINGH
|
2612006WL004063
|
BHUNDI SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852504
|
|
BHUDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128394
|
15/09/2023
|
GURDEV KAUR
|
2612006WL004063
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852608
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-083-001/334
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128396
|
15/09/2023
|
PARAMJEET KAUR
|
2612006WL004063
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852480
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-083-001/336
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128397
|
15/09/2023
|
JASPAL KAUR
|
2612006WL004063
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128852604
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
Kot Kapura
|
PB-12-006-083-001/337
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128398
|
15/09/2023
|
SURJIT KAUR
|
2612006WL004063
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128852483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128400
|
15/09/2023
|
SURJEET KAUR
|
2612006WL004063
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128852610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Kot Kapura
|
PB-12-006-083-001/355
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128401
|
15/09/2023
|
KULVEER SINGH
|
2612006WL004063
|
KULVEER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852495
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-083-001/359
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128402
|
15/09/2023
|
ANGREJ KAUR
|
2612006WL004063
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852486
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-083-001/370
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128404
|
15/09/2023
|
TOTA SINGH
|
2612006WL004063
|
TOTA SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852494
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-083-001/397
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128405
|
15/09/2023
|
KULWINDER KAUR
|
2612006WL004063
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852497
|
|
KULWINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-083-001/399
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128406
|
15/09/2023
|
SHINDER KAUR
|
2612006WL004063
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852498
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-083-001/411
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128408
|
15/09/2023
|
BALVEER KAUR
|
2612006WL004063
|
BALVEER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128852499
|
|
BALVEER KAUR W/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-083-001/432
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128411
|
15/09/2023
|
MANJEET KAUR
|
2612006WL004063
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852500
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-083-001/459
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128413
|
15/09/2023
|
MANJEET KAUR
|
2612006WL004063
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128852602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-083-001/470
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128414
|
15/09/2023
|
ANGRAG kaur
|
2612006WL004063
|
ANGRAG kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852503
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
63
|
Kot Kapura
|
PB-12-006-083-001/474
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128416
|
15/09/2023
|
MALKIT SINGH
|
2612006WL004063
|
MALKIT SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852603
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-083-001/49
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128417
|
15/09/2023
|
PHINU KAUR
|
2612006WL004063
|
PHINU KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128852481
|
|
FINO
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-083-001/515
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128420
|
15/09/2023
|
Bittu Singh
|
2612006WL004063
|
Bittu Singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852508
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-083-001/518
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128421
|
15/09/2023
|
rani kaur
|
2612006WL004063
|
rani kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852507
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-083-001/524
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128422
|
15/09/2023
|
Kulwant kaur
|
2612006WL004063
|
Kulwant kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128852506
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-083-001/56
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128423
|
15/09/2023
|
KEWAL SINGH
|
2612006WL004063
|
KEWAL SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852605
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-083-001/560
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128424
|
15/09/2023
|
RANI KAUR
|
2612006WL004063
|
RANI KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852509
|
|
RANI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Kot Kapura
|
PB-12-006-083-001/57
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128426
|
15/09/2023
|
DALJEET KAUR
|
2612006WL004063
|
DALJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128852612
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-083-001/570
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128427
|
15/09/2023
|
Lashami Kaur
|
2612006WL004063
|
Lashami Kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128852599
|
|
Lashami Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-083-001/59
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128429
|
15/09/2023
|
DARSHAN KAUR
|
2612006WL004063
|
DARSHAN KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128852489
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-083-001/591
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128430
|
15/09/2023
|
AKASHDEEP KAUR
|
2612006WL004063
|
AKASHDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852598
|
|
AKASHDEEP KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kot Kapura
|
PB-12-006-083-001/65
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128431
|
15/09/2023
|
BALWANT KAUR
|
2612006WL004063
|
BALWANT KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852502
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-083-001/73
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128433
|
15/09/2023
|
JASVEER KAUR
|
2612006WL004063
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852491
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-083-001/74
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128434
|
15/09/2023
|
JASVEER KAUR
|
2612006WL004063
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852493
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-083-001/81
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128435
|
15/09/2023
|
KULWANT KAUR
|
2612006WL004063
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128852492
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-083-001/86
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128437
|
15/09/2023
|
SIMERJEET KAUR
|
2612006WL004063
|
SIMERJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852490
|
|
SIMERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-083-001/93
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128438
|
15/09/2023
|
PARAMJEET KAUR
|
2612006WL004063
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852487
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
80
|
Kot Kapura
|
PB-12-006-028-001/164
(PHIDE KALAN)
|
2612006000NRG24150920230128583
|
15/09/2023
|
JASWINDER KAUR
|
2612006WL004068
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852597
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Kot Kapura
|
PB-12-006-037-001/62
(KOTHE WARING)
|
2612006000NRG24150920230127928
|
15/09/2023
|
VEERPAL KAUR
|
2612006WL004052
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128852577
|
|
VIRPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
82
|
Kot Kapura
|
PB-12-006-022-001/116-A
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128538
|
15/09/2023
|
Ajay Kumar
|
2612006WL004066
|
Ajay Kumar
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852466
|
|
AJAY KUMAR SO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kot Kapura
|
PB-12-006-022-001/117-A
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128539
|
15/09/2023
|
Sheela Devi
|
2612006WL004066
|
Sheela Devi
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852467
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kot Kapura
|
PB-12-006-022-001/173
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128550
|
15/09/2023
|
balwinder kaur
|
2612006WL004066
|
balwinder kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852465
|
|
BALWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kot Kapura
|
PB-12-006-022-001/54
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128564
|
15/09/2023
|
SUKHJEET KAUR
|
2612006WL004066
|
SUKHJEET KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852472
|
|
MASTER GAGANDEEP KAUR UGS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-022-001/57
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128566
|
15/09/2023
|
GURMEET KAUR
|
2612006WL004066
|
GURMEET KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128852476
|
|
GURMIT KAUR WOSATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kot Kapura
|
PB-12-006-022-001/62
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128568
|
15/09/2023
|
JAGSIR SINGH
|
2612006WL004066
|
JAGSIR SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852470
|
|
MR JAGSIR SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot Kapura
|
PB-12-006-022-001/62
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128569
|
15/09/2023
|
JASPAL KAUR
|
2612006WL004066
|
JASPAL KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852471
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Kot Kapura
|
PB-12-006-022-001/72
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128571
|
15/09/2023
|
PARWINDER KAUR
|
2612006WL004066
|
PARWINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852478
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-037-001/106
(KOTHE WARING)
|
2612006000NRG24150920230127895
|
15/09/2023
|
JOGINDER KAUR
|
2612006WL004052
|
JOGINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852464
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Kot Kapura
|
PB-12-006-037-001/11
(KOTHE WARING)
|
2612006000NRG24150920230127897
|
15/09/2023
|
PARAMJIT KAUR
|
2612006WL004052
|
PARAMJIT KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852463
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Kot Kapura
|
PB-12-006-037-001/140
(KOTHE WARING)
|
2612006000NRG24150920230127903
|
15/09/2023
|
MANJIT KAUR
|
2612006WL004052
|
MANJIT KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128852462
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-037-001/41
(KOTHE WARING)
|
2612006000NRG24150920230127918
|
15/09/2023
|
SUKHPREET KAUR
|
2612006WL004052
|
SUKHPREET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852615
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-037-001/63
(KOTHE WARING)
|
2612006000NRG24150920230127930
|
15/09/2023
|
SURJEET SINGH
|
2612006WL004052
|
SURJEET SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852616
|
|
SURJIT SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
95
|
Kot Kapura
|
PB-12-006-022-001/169
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128548
|
15/09/2023
|
KULWANT SINGH
|
2612006WL004066
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852468
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Kot Kapura
|
PB-12-006-022-001/179
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128554
|
15/09/2023
|
Sanjay Kumar
|
2612006WL004066
|
Sanjay Kumar
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852469
|
|
SANJAY KUMAR S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
97
|
Kot Kapura
|
PB-12-006-022-001/47
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128561
|
15/09/2023
|
KULDEEP KAUR
|
2612006WL004066
|
KULDEEP KAUR
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852479
|
|
KULDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kot Kapura
|
PB-12-006-022-001/53
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128563
|
15/09/2023
|
MOHINDER SINGH
|
2612006WL004066
|
MOHINDER SINGH
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852474
|
|
MAHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kot Kapura
|
PB-12-006-022-001/55
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128565
|
15/09/2023
|
ANGREJ KAUR
|
2612006WL004066
|
ANGREJ KAUR
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852477
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-022-001/69
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128570
|
15/09/2023
|
PARMJEET KAUR
|
2612006WL004066
|
PARMJEET KAUR
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852473
|
|
PARAMJIT KAUR WO KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Kot Kapura
|
PB-12-006-022-001/73
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128572
|
15/09/2023
|
RANJEET SINGH
|
2612006WL004066
|
RANJEET SINGH
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852475
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Kot Kapura
|
PB-12-006-022-001/76
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128574
|
15/09/2023
|
bhinder kaur
|
2612006WL004066
|
bhinder kaur
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852614
|
|
BHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
103
|
Kot Kapura
|
PB-12-006-022-001/18
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128556
|
15/09/2023
|
GURMEET KAUR
|
2612006WL004066
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852545
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-022-001/18
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128555
|
15/09/2023
|
MUNSI SINGH
|
2612006WL004066
|
MUNSI SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852544
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-037-001/101
(KOTHE WARING)
|
2612006000NRG24150920230127893
|
15/09/2023
|
GURWINDER KAUR
|
2612006WL004052
|
GURWINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128852589
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-037-001/108
(KOTHE WARING)
|
2612006000NRG24150920230127896
|
15/09/2023
|
HANO KAUR
|
2612006WL004052
|
HANO KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852539
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-037-001/127
(KOTHE WARING)
|
2612006000NRG24150920230127899
|
15/09/2023
|
paramjeet kaur
|
2612006WL004052
|
paramjeet kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852548
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-037-001/19
(KOTHE WARING)
|
2612006000NRG24150920230127905
|
15/09/2023
|
SALLO BHAI
|
2612006WL004052
|
SALLO BHAI
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852538
|
|
MRS SALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-037-001/30
(KOTHE WARING)
|
2612006000NRG24150920230127911
|
15/09/2023
|
SUKHJEET KAUR
|
2612006WL004052
|
SUKHJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852541
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Kot Kapura
|
PB-12-006-037-001/33
(KOTHE WARING)
|
2612006000NRG24150920230127913
|
15/09/2023
|
jaspreet kaur
|
2612006WL004052
|
jaspreet kaur
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128852519
|
|
JASPREET KAUR WO HANS RAJ
|
UCO BANK(607066)
|
|
111
|
Kot Kapura
|
PB-12-006-037-001/37
(KOTHE WARING)
|
2612006000NRG24150920230127915
|
15/09/2023
|
PAMMI
|
2612006WL004052
|
PAMMI
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852537
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-037-001/42
(KOTHE WARING)
|
2612006000NRG24150920230127919
|
15/09/2023
|
GURMEET KAUR
|
2612006WL004052
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852535
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-037-001/54
(KOTHE WARING)
|
2612006000NRG24150920230127922
|
15/09/2023
|
MANPREET KAUR
|
2612006WL004052
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852542
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-037-001/56
(KOTHE WARING)
|
2612006000NRG24150920230127925
|
15/09/2023
|
PALO BHAI
|
2612006WL004052
|
PALO BHAI
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852518
|
|
MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-037-001/89
(KOTHE WARING)
|
2612006000NRG24150920230127936
|
15/09/2023
|
SANDEEP KAUR
|
2612006WL004052
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852534
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
116
|
Kot Kapura
|
PB-12-006-022-001/116-A
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128537
|
15/09/2023
|
Poonam
|
2612006WL004066
|
Poonam
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852543
|
|
MR POONAM WO AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-022-001/119-A
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128540
|
15/09/2023
|
Amar nath
|
2612006WL004066
|
Amar nath
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852517
|
|
AMARNATH
|
ICICI BANK LTD(508534)
|
|
118
|
Kot Kapura
|
PB-12-006-037-001/98
(KOTHE WARING)
|
2612006000NRG24150920230127939
|
15/09/2023
|
KARAMJEET KAUR
|
2612006WL004052
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852540
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-037-001/99
(KOTHE WARING)
|
2612006000NRG24150920230127940
|
15/09/2023
|
SUKHJEET KAUR
|
2612006WL004052
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852591
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
120
|
Kot Kapura
|
PB-12-006-037-001/23
(KOTHE WARING)
|
2612006000NRG24150920230127906
|
15/09/2023
|
BALKAR SINGH
|
2612006WL004052
|
BALKAR SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852551
|
|
BALKAR SINGH S/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kot Kapura
|
PB-12-006-037-001/40
(KOTHE WARING)
|
2612006000NRG24150920230127917
|
15/09/2023
|
MUKHTYAR KAUR
|
2612006WL004052
|
MUKHTYAR KAUR
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128852550
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-037-001/53
(KOTHE WARING)
|
2612006000NRG24150920230127921
|
15/09/2023
|
NASEEB KAUR
|
2612006WL004052
|
NASEEB KAUR
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128852536
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
123
|
Kot Kapura
|
PB-12-006-083-001/136
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128375
|
15/09/2023
|
seebo kaur
|
2612006WL004063
|
seebo kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852569
|
|
SIBBO
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-083-001/212
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128376
|
15/09/2023
|
amarjeet kaur
|
2612006WL004063
|
amarjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852570
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-083-001/259
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128383
|
15/09/2023
|
NACHATER SINGH
|
2612006WL004063
|
NACHATER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852567
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-083-001/265
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128384
|
15/09/2023
|
JASPAL KAUR
|
2612006WL004063
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852563
|
|
MRS JASPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-083-001/334
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128395
|
15/09/2023
|
BALRAJ SINGH
|
2612006WL004063
|
BALRAJ SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852561
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128399
|
15/09/2023
|
BANT SINGH
|
2612006WL004063
|
BANT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852565
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Kot Kapura
|
PB-12-006-083-001/424
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128409
|
15/09/2023
|
taj kaur
|
2612006WL004063
|
taj kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852559
|
|
MRS TEJ KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-083-001/441
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128412
|
15/09/2023
|
VEERPAL KAUR
|
2612006WL004063
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852581
|
|
VEERPAL KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-083-001/472
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128415
|
15/09/2023
|
MANJEET KAUR
|
2612006WL004063
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128852564
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Kot Kapura
|
PB-12-006-083-001/501
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128418
|
15/09/2023
|
ganee mhomad
|
2612006WL004063
|
ganee mhomad
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852583
|
|
GANI MOHAMMAD
|
IDBI BANK(607095)
|
|
133
|
Kot Kapura
|
PB-12-006-083-001/561
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128425
|
15/09/2023
|
Sukhpreet kaur
|
2612006WL004063
|
Sukhpreet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852549
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-083-001/571
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128428
|
15/09/2023
|
KARAMJIT KAUR
|
2612006WL004063
|
KARAMJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128852566
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-083-001/72-A
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128432
|
15/09/2023
|
Surjeet kaur
|
2612006WL004063
|
Surjeet kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128852571
|
|
MISS SURJEET KAUR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-083-001/86
(PANJ GRAIN KALAN)
|
2612006000NRG24150920230128436
|
15/09/2023
|
resham singh
|
2612006WL004063
|
resham singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128852585
|
|
RESHAM SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
137
|
Kot Kapura
|
PB-12-006-101-001/39
(KOTHE RAMSAR)
|
2612006000NRG24150920230128259
|
15/09/2023
|
HAKAM SINGH
|
2612006WL004059
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852580
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-101-001/41
(KOTHE RAMSAR)
|
2612006000NRG24150920230128260
|
15/09/2023
|
JAGTAR SINGH
|
2612006WL004059
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128852560
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
139
|
Kot Kapura
|
PB-12-006-028-001/107
(PHIDE KALAN)
|
2612006000NRG24150920230128580
|
15/09/2023
|
baag ali
|
2612006WL004068
|
baag ali
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852568
|
|
BAGH ALLI
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-028-001/20
(PHIDE KALAN)
|
2612006000NRG24150920230128584
|
15/09/2023
|
MANGA SINGH
|
2612006WL004068
|
MANGA SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852586
|
|
MR MANGA SINGH SO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-028-001/59
(PHIDE KALAN)
|
2612006000NRG24150920230128585
|
15/09/2023
|
BALJIT KAUR
|
2612006WL004068
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852584
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-028-001/81
(PHIDE KALAN)
|
2612006000NRG24150920230128586
|
15/09/2023
|
SUKHPREET KAUR
|
2612006WL004068
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852582
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-028-001/86
(PHIDE KALAN)
|
2612006000NRG24150920230128587
|
15/09/2023
|
RAJA SINGH
|
2612006WL004068
|
RAJA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852572
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-064-001/557
(WANDER JATANA)
|
2612006000NRG24150920230128578
|
15/09/2023
|
LAKHVEER
|
2612006WL004067
|
LAKHVEER
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128852579
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
145
|
Kot Kapura
|
PB-12-006-022-001/175
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128551
|
15/09/2023
|
HAPPY SINGH
|
2612006WL004066
|
HAPPY SINGH
|
00415
|
SBIN0051207
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852562
|
|
HAPPY SINGH SO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
Kot Kapura
|
PB-12-006-022-001/1-A
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128531
|
15/09/2023
|
BHOLI KAUR
|
2612006WL004066
|
BHOLI KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128852514
|
|
BHOLI KAUR WO RAJU SINGH
|
UCO BANK(607066)
|
|
147
|
Kot Kapura
|
PB-12-006-022-001/107
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128533
|
15/09/2023
|
SUKHJEET KAUR
|
2612006WL004066
|
SUKHJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852596
|
|
SUKHDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kot Kapura
|
PB-12-006-022-001/108
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128534
|
15/09/2023
|
MAINGAL SINGH
|
2612006WL004066
|
MAINGAL SINGH
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128852594
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-022-001/108
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128535
|
15/09/2023
|
PALO KAUR
|
2612006WL004066
|
PALO KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128852593
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
150
|
Kot Kapura
|
PB-12-006-022-001/109
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128536
|
15/09/2023
|
MANDEEP KAUR
|
2612006WL004066
|
MANDEEP KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128852595
|
|
MANDEEP KAUR W O JAG
|
BANK OF BARODA(606985)
|
|
151
|
Kot Kapura
|
PB-12-006-022-001/120-A
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128541
|
15/09/2023
|
sukhwinder kaur
|
2612006WL004066
|
sukhwinder kaur
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852515
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Kot Kapura
|
PB-12-006-022-001/124-A
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128544
|
15/09/2023
|
Raj Pal
|
2612006WL004066
|
Raj Pal
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852513
|
|
RAJ PAL SO HANS RAJ
|
UCO BANK(607066)
|
|
153
|
Kot Kapura
|
PB-12-006-022-001/3-A
(KOTHE DHARIWAL)
|
2612006000NRG24150920230128558
|
15/09/2023
|
Ranjeet singh
|
2612006WL004066
|
Ranjeet singh
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852512
|
|
RANJEET SINGH RANOUTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
154
|
Kot Kapura
|
PB-12-006-037-001/34
(KOTHE WARING)
|
2612006000NRG24150920230127914
|
15/09/2023
|
DARSHANA
|
2612006WL004052
|
DARSHANA
|
00468
|
UBIN0825662
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128852592
|
|
DARSHNA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
155
|
Kot Kapura
|
PB-12-006-037-001/138
(KOTHE WARING)
|
2612006000NRG24150920230127901
|
15/09/2023
|
BITTU SINGH
|
2612006WL004052
|
BITTU SINGH
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852511
|
|
BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kot Kapura
|
PB-12-006-037-001/138
(KOTHE WARING)
|
2612006000NRG24150920230127902
|
15/09/2023
|
SIRJITO
|
2612006WL004052
|
SIRJITO
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128852558
|
|
SIRJITO KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243612
|
243612
|
|
|
|
|
|
|
|