|
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-12-006-081-001/123
(JEON WALA)
|
2612006000NRG23291120220147835
|
29/11/2022
|
mander singh
|
2612006WL005890
|
mander singh
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730600
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/144
(JEON WALA)
|
2612006000NRG23291120220147842
|
29/11/2022
|
KARAMJEET KAUR
|
2612006WL005890
|
KARAMJEET KAUR
|
00045
|
BARB0KOTKAP
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730620
|
|
Karmjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-080-001/209
(AULAKH)
|
2612006000NRG23291120220147796
|
29/11/2022
|
SAWARN SINGH
|
2612006WL005890
|
SAWARN SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730637
|
|
SWARAN SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-081-001/355
(JEON WALA)
|
2612006000NRG23291120220147906
|
29/11/2022
|
gain kaur
|
2612006WL005890
|
gain kaur
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730594
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Kot Kapura
|
PB-12-006-081-001/82
(JEON WALA)
|
2612006000NRG23291120220147961
|
29/11/2022
|
rajpreet kaur
|
2612006WL005890
|
rajpreet kaur
|
00152
|
HDFC0003004
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730595
|
|
RAJPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-080-001/2
(AULAKH)
|
2612006000NRG23291120220147795
|
29/11/2022
|
KALWINDER KAUR
|
2612006WL005890
|
KALWINDER KAUR
|
00349
|
PSIB0000462
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730672
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-080-001/173
(AULAKH)
|
2612006000NRG23291120220147792
|
29/11/2022
|
BALDEV KAUR
|
2612006WL005890
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730701
|
|
BALDEV KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-080-001/224
(AULAKH)
|
2612006000NRG23291120220147799
|
29/11/2022
|
BIKKER SINGH
|
2612006WL005890
|
BIKKER SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730703
|
|
BIKKAR SINGH SO HAJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-080-001/273
(AULAKH)
|
2612006000NRG23291120220147803
|
29/11/2022
|
CHANDANI DAVI
|
2612006WL005890
|
CHANDANI DAVI
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730676
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-080-001/276
(AULAKH)
|
2612006000NRG23291120220147804
|
29/11/2022
|
SANDEEP KAUR
|
2612006WL005890
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730674
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-080-001/8
(AULAKH)
|
2612006000NRG23291120220147823
|
29/11/2022
|
KAUR SINGH
|
2612006WL005890
|
KAUR SINGH
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730673
|
|
KAUR SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-081-001/11
(JEON WALA)
|
2612006000NRG23291120220147830
|
29/11/2022
|
NASEEB KAUR
|
2612006WL005890
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730691
|
|
NASIB KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-081-001/118
(JEON WALA)
|
2612006000NRG23291120220147833
|
29/11/2022
|
RAMANDEEP KAUR
|
2612006WL005890
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730675
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-081-001/12
(JEON WALA)
|
2612006000NRG23291120220147834
|
29/11/2022
|
AMARJEET KAUR
|
2612006WL005890
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730656
|
|
AMARJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot Kapura
|
PB-12-006-081-001/128
(JEON WALA)
|
2612006000NRG23291120220147838
|
29/11/2022
|
SARBJEET KAUR
|
2612006WL005890
|
SARBJEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730686
|
|
SARABJIT KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-081-001/133
(JEON WALA)
|
2612006000NRG23291120220147839
|
29/11/2022
|
GURMAIL SINGH
|
2612006WL005890
|
GURMAIL SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730647
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-081-001/151
(JEON WALA)
|
2612006000NRG23291120220147844
|
29/11/2022
|
KULWINDER KAUR
|
2612006WL005890
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730649
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-081-001/159
(JEON WALA)
|
2612006000NRG23291120220147845
|
29/11/2022
|
PARMJEET KAUR
|
2612006WL005890
|
PARMJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730659
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-081-001/179
(JEON WALA)
|
2612006000NRG23291120220147849
|
29/11/2022
|
SHINDER KAUR
|
2612006WL005890
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730695
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-081-001/239
(JEON WALA)
|
2612006000NRG23291120220147860
|
29/11/2022
|
MALKIT KAUR
|
2612006WL005890
|
MALKIT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730689
|
|
MALKIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-081-001/246
(JEON WALA)
|
2612006000NRG23291120220147861
|
29/11/2022
|
JASVEER KAUR
|
2612006WL005890
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730660
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-081-001/249
(JEON WALA)
|
2612006000NRG23291120220147862
|
29/11/2022
|
BINDER KAUR
|
2612006WL005890
|
BINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730658
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-081-001/252
(JEON WALA)
|
2612006000NRG23291120220147863
|
29/11/2022
|
JASVEER KAUR
|
2612006WL005890
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730687
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG23291120220147866
|
29/11/2022
|
gurmeetkaur
|
2612006WL005890
|
gurmeetkaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730688
|
|
GURMEET KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-081-001/262
(JEON WALA)
|
2612006000NRG23291120220147870
|
29/11/2022
|
GURMAIL KAUR
|
2612006WL005890
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730690
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-081-001/272
(JEON WALA)
|
2612006000NRG23291120220147877
|
29/11/2022
|
JASVEER KAUR
|
2612006WL005890
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730692
|
|
JASVEER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-081-001/277
(JEON WALA)
|
2612006000NRG23291120220147880
|
29/11/2022
|
PARMJEET KAUR
|
2612006WL005890
|
PARMJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730663
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-081-001/28
(JEON WALA)
|
2612006000NRG23291120220147881
|
29/11/2022
|
DARSHAN SINGH
|
2612006WL005890
|
DARSHAN SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730685
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-081-001/28
(JEON WALA)
|
2612006000NRG23291120220147882
|
29/11/2022
|
GURDEEP KAUR
|
2612006WL005890
|
GURDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730696
|
|
GURDIP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-081-001/282
(JEON WALA)
|
2612006000NRG23291120220147883
|
29/11/2022
|
jagjeet kaur
|
2612006WL005890
|
jagjeet kaur
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730697
|
|
JAGJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-081-001/283
(JEON WALA)
|
2612006000NRG23291120220147885
|
29/11/2022
|
GURMEET KAUR
|
2612006WL005890
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730700
|
|
GURMEET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-081-001/317
(JEON WALA)
|
2612006000NRG23291120220147895
|
29/11/2022
|
MANPREET KAUR
|
2612006WL005890
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730698
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-081-001/328
(JEON WALA)
|
2612006000NRG23291120220147897
|
29/11/2022
|
jasveer kaur
|
2612006WL005890
|
jasveer kaur
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730704
|
|
JASVEER KAUR WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-081-001/337
(JEON WALA)
|
2612006000NRG23291120220147900
|
29/11/2022
|
SANDEEP KAUR
|
2612006WL005890
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730709
|
|
SANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-081-001/40
(JEON WALA)
|
2612006000NRG23291120220147922
|
29/11/2022
|
SUKHDEV SINGH
|
2612006WL005890
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730646
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-081-001/45
(JEON WALA)
|
2612006000NRG23291120220147933
|
29/11/2022
|
MANPREET KAUR
|
2612006WL005890
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730661
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
37
|
Kot Kapura
|
PB-12-006-081-001/60
(JEON WALA)
|
2612006000NRG23291120220147951
|
29/11/2022
|
BINDER KAUR
|
2612006WL005890
|
BINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730671
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-081-001/65
(JEON WALA)
|
2612006000NRG23291120220147953
|
29/11/2022
|
SURJEET KAUR
|
2612006WL005890
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730684
|
|
SURJIT KAUR W/O HAAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-081-001/9
(JEON WALA)
|
2612006000NRG23291120220147963
|
29/11/2022
|
SUKHJEET KAUR
|
2612006WL005890
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730699
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-083-001/104
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147966
|
29/11/2022
|
MOHINDER KAUR
|
2612006WL005890
|
MOHINDER KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730664
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-083-001/118
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147968
|
29/11/2022
|
JASVEER KAUR
|
2612006WL005890
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730705
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147973
|
29/11/2022
|
JASWANT KAUR
|
2612006WL005890
|
JASWANT KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730668
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-083-001/223
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147974
|
29/11/2022
|
SUKHDEV KAUR
|
2612006WL005890
|
SUKHDEV KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730681
|
|
SUKHDEV KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-083-001/230
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147977
|
29/11/2022
|
JASWINDER KAUR
|
2612006WL005890
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730640
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-083-001/240
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147978
|
29/11/2022
|
MANJEET KAUR
|
2612006WL005890
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730645
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-083-001/259
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147980
|
29/11/2022
|
GURMEET KAUR
|
2612006WL005890
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730657
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-083-001/264
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147981
|
29/11/2022
|
MAHOINDER KAUR
|
2612006WL005890
|
MAHOINDER KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847730639
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-083-001/279
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147983
|
29/11/2022
|
GYAN KAUR
|
2612006WL005890
|
GYAN KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730643
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-083-001/279
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147982
|
29/11/2022
|
MANDER SINGH
|
2612006WL005890
|
MANDER SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730619
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-083-001/299
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147985
|
29/11/2022
|
MUKHTIAR KAUR
|
2612006WL005890
|
MUKHTIAR KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730666
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-083-001/300
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147986
|
29/11/2022
|
SURJIT KAUR
|
2612006WL005890
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730653
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-083-001/304
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147987
|
29/11/2022
|
SUKDEV KAUR
|
2612006WL005890
|
SUKDEV KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730655
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-083-001/325
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147989
|
29/11/2022
|
NASEEB KAUR
|
2612006WL005890
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730665
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-083-001/332
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147990
|
29/11/2022
|
ranjeet kaur
|
2612006WL005890
|
ranjeet kaur
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730710
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147992
|
29/11/2022
|
SURJEET KAUR
|
2612006WL005890
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730641
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-083-001/350
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147994
|
29/11/2022
|
VEERPALL KAUR
|
2612006WL005890
|
VEERPALL KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730707
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-083-001/355
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147995
|
29/11/2022
|
KULVEER SINGH
|
2612006WL005890
|
KULVEER SINGH
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730678
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-083-001/359
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147997
|
29/11/2022
|
ANGREJ KAUR
|
2612006WL005890
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730669
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-083-001/370
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147998
|
29/11/2022
|
TOTA SINGH
|
2612006WL005890
|
TOTA SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730693
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-083-001/371
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147999
|
29/11/2022
|
JAL KAUR
|
2612006WL005890
|
JAL KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730662
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-083-001/387
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148000
|
29/11/2022
|
BALVEER KAUR
|
2612006WL005890
|
BALVEER KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730667
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-083-001/390
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148001
|
29/11/2022
|
MALKEET KAUR
|
2612006WL005890
|
MALKEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730706
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-083-001/393
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148002
|
29/11/2022
|
MANPREET
|
2612006WL005890
|
MANPREET
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730694
|
|
MRS MANPREET KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-083-001/393
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148003
|
29/11/2022
|
ROOP SINGH
|
2612006WL005890
|
ROOP SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730708
|
|
ROOP SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-083-001/411
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148005
|
29/11/2022
|
BALVEER KAUR
|
2612006WL005890
|
BALVEER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730679
|
|
BALVEER KAUR W/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-083-001/428
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148007
|
29/11/2022
|
SURJEET KAUR
|
2612006WL005890
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730680
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-083-001/449
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148011
|
29/11/2022
|
Sukhpreet kaur
|
2612006WL005890
|
Sukhpreet kaur
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730682
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-083-001/470
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148014
|
29/11/2022
|
ANGRAG kaur
|
2612006WL005890
|
ANGRAG kaur
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730683
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
69
|
Kot Kapura
|
PB-12-006-083-001/474
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148015
|
29/11/2022
|
MALKIT SINGH
|
2612006WL005890
|
MALKIT SINGH
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730702
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-083-001/50
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148019
|
29/11/2022
|
JASPAL KAUR
|
2612006WL005890
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730650
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-083-001/56
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148025
|
29/11/2022
|
KEWAL SINGH
|
2612006WL005890
|
KEWAL SINGH
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730670
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-083-001/57
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148029
|
29/11/2022
|
DALJEET KAUR
|
2612006WL005890
|
DALJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730644
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-083-001/59
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148033
|
29/11/2022
|
DARSHAN KAUR
|
2612006WL005890
|
DARSHAN KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730651
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-083-001/65
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148036
|
29/11/2022
|
BALWANT KAUR
|
2612006WL005890
|
BALWANT KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730677
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-083-001/81
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148038
|
29/11/2022
|
KULWANT KAUR
|
2612006WL005890
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730652
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-083-001/96
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148039
|
29/11/2022
|
GORA SINGH
|
2612006WL005890
|
GORA SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730642
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-083-001/98
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148040
|
29/11/2022
|
BALDEV KAUR
|
2612006WL005890
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730654
|
|
Baldev Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83190
|
83190
|
|
|
|
|
|
|
|
|
78
|
Kot Kapura
|
PB-12-006-081-001/354
(JEON WALA)
|
2612006000NRG23291120220147905
|
29/11/2022
|
BIMAL KAUR
|
2612006WL005890
|
BIMAL KAUR
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847730636
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
79
|
Kot Kapura
|
PB-12-006-081-001/197
(JEON WALA)
|
2612006000NRG23291120220147853
|
29/11/2022
|
VEERA SINGH
|
2612006WL005890
|
VEERA SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730638
|
|
VIRA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
Kot Kapura
|
PB-12-006-083-001/134
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147969
|
29/11/2022
|
MANJEET KAUR
|
2612006WL005890
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730648
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
81
|
Kot Kapura
|
PB-12-006-081-001/261
(JEON WALA)
|
2612006000NRG23291120220147869
|
29/11/2022
|
Swarn kaur
|
2612006WL005890
|
Swarn kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730711
|
|
MRS SWARAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
Kot Kapura
|
PB-12-006-080-001/140
(AULAKH)
|
2612006000NRG23291120220147788
|
29/11/2022
|
GURDEEP KAUR
|
2612006WL005890
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730587
|
|
ANOKH KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Kot Kapura
|
PB-12-006-080-001/155
(AULAKH)
|
2612006000NRG23291120220147790
|
29/11/2022
|
HARJINDER KAUR
|
2612006WL005890
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730588
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-080-001/209
(AULAKH)
|
2612006000NRG23291120220147797
|
29/11/2022
|
MANJEET KAUR
|
2612006WL005890
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730602
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-080-001/217
(AULAKH)
|
2612006000NRG23291120220147798
|
29/11/2022
|
KALVINDER KAUR
|
2612006WL005890
|
KALVINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730589
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-080-001/229
(AULAKH)
|
2612006000NRG23291120220147801
|
29/11/2022
|
THANA SINGH
|
2612006WL005890
|
THANA SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730621
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-080-001/255
(AULAKH)
|
2612006000NRG23291120220147802
|
29/11/2022
|
JASWINDER KAUR
|
2612006WL005890
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730590
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot Kapura
|
PB-12-006-080-001/296
(AULAKH)
|
2612006000NRG23291120220147807
|
29/11/2022
|
GURTEJ SINGH
|
2612006WL005890
|
GURTEJ SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730618
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-080-001/296
(AULAKH)
|
2612006000NRG23291120220147806
|
29/11/2022
|
SUKHPREET KAUR
|
2612006WL005890
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730596
|
|
MRS SUKHPREET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-080-001/304
(AULAKH)
|
2612006000NRG23291120220147809
|
29/11/2022
|
GURJIT KSUR
|
2612006WL005890
|
GURJIT KSUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730622
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-080-001/31
(AULAKH)
|
2612006000NRG23291120220147810
|
29/11/2022
|
HARBANS KAUR
|
2612006WL005890
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730591
|
|
MRS HARBANS KAUR SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-080-001/320
(AULAKH)
|
2612006000NRG23291120220147811
|
29/11/2022
|
KULDEEP KAUR
|
2612006WL005890
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730611
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Kot Kapura
|
PB-12-006-080-001/47
(AULAKH)
|
2612006000NRG23291120220147821
|
29/11/2022
|
MANDEEP KAUR
|
2612006WL005890
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730592
|
|
MANDEEP KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kot Kapura
|
PB-12-006-080-001/92
(AULAKH)
|
2612006000NRG23291120220147827
|
29/11/2022
|
BALBIR SINGH
|
2612006WL005890
|
BALBIR SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730726
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-081-001/106
(JEON WALA)
|
2612006000NRG23291120220147829
|
29/11/2022
|
RAJWINDER KAUR
|
2612006WL005890
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730634
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-081-001/112
(JEON WALA)
|
2612006000NRG23291120220147831
|
29/11/2022
|
DAULAT SINGH
|
2612006WL005890
|
DAULAT SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730727
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-081-001/117
(JEON WALA)
|
2612006000NRG23291120220147832
|
29/11/2022
|
NACHATTAR SINGH
|
2612006WL005890
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730728
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-081-001/124
(JEON WALA)
|
2612006000NRG23291120220147836
|
29/11/2022
|
LAL SINGH
|
2612006WL005890
|
LAL SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730729
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-081-001/125
(JEON WALA)
|
2612006000NRG23291120220147837
|
29/11/2022
|
BUTA SINGH
|
2612006WL005890
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730730
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-081-001/134
(JEON WALA)
|
2612006000NRG23291120220147840
|
29/11/2022
|
KIRANDEEP KAUR
|
2612006WL005890
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730731
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-081-001/139
(JEON WALA)
|
2612006000NRG23291120220147841
|
29/11/2022
|
CHARANJEET KAUR
|
2612006WL005890
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730597
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
102
|
Kot Kapura
|
PB-12-006-081-001/168
(JEON WALA)
|
2612006000NRG23291120220147846
|
29/11/2022
|
BOHAR SINGH
|
2612006WL005890
|
BOHAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730605
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kot Kapura
|
PB-12-006-081-001/177
(JEON WALA)
|
2612006000NRG23291120220147847
|
29/11/2022
|
TEJ KAUR
|
2612006WL005890
|
TEJ KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730732
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-081-001/178-A
(JEON WALA)
|
2612006000NRG23291120220147848
|
29/11/2022
|
MAHINDER KAUR
|
2612006WL005890
|
MAHINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730733
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-081-001/185
(JEON WALA)
|
2612006000NRG23291120220147851
|
29/11/2022
|
LACHMAN SINGH
|
2612006WL005890
|
LACHMAN SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730624
|
|
MR LACHMAN SNGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-081-001/190
(JEON WALA)
|
2612006000NRG23291120220147852
|
29/11/2022
|
HARVINDER KAUR
|
2612006WL005890
|
HARVINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730593
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-081-001/199
(JEON WALA)
|
2612006000NRG23291120220147854
|
29/11/2022
|
HARJINDER KAUR
|
2612006WL005890
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730734
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-081-001/210
(JEON WALA)
|
2612006000NRG23291120220147856
|
29/11/2022
|
TOTA SINGH
|
2612006WL005890
|
TOTA SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730623
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-081-001/218
(JEON WALA)
|
2612006000NRG23291120220147857
|
29/11/2022
|
KEWAL SINGH
|
2612006WL005890
|
KEWAL SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730633
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-081-001/218
(JEON WALA)
|
2612006000NRG23291120220147858
|
29/11/2022
|
KULDEEP KAUR
|
2612006WL005890
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730735
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Kot Kapura
|
PB-12-006-081-001/234
(JEON WALA)
|
2612006000NRG23291120220147859
|
29/11/2022
|
HARBANS KAUR
|
2612006WL005890
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730736
|
|
MRS HARBANSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-081-001/253
(JEON WALA)
|
2612006000NRG23291120220147864
|
29/11/2022
|
GURDEEP KAUR
|
2612006WL005890
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730737
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG23291120220147865
|
29/11/2022
|
SUKHMANDER SINGH
|
2612006WL005890
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730738
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-081-001/26
(JEON WALA)
|
2612006000NRG23291120220147867
|
29/11/2022
|
JARNAIL KAUR
|
2612006WL005890
|
JARNAIL KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730576
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Kot Kapura
|
PB-12-006-081-001/260
(JEON WALA)
|
2612006000NRG23291120220147868
|
29/11/2022
|
KULDEEP KAUR
|
2612006WL005890
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730577
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-081-001/266
(JEON WALA)
|
2612006000NRG23291120220147871
|
29/11/2022
|
JASVEER KAUR
|
2612006WL005890
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730578
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-081-001/269
(JEON WALA)
|
2612006000NRG23291120220147872
|
29/11/2022
|
HARNEK SINGH
|
2612006WL005890
|
HARNEK SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730579
|
|
HARNEK SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-081-001/270
(JEON WALA)
|
2612006000NRG23291120220147873
|
29/11/2022
|
PRITAM SINGH
|
2612006WL005890
|
PRITAM SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730580
|
|
PARITAM SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Kot Kapura
|
PB-12-006-081-001/271
(JEON WALA)
|
2612006000NRG23291120220147875
|
29/11/2022
|
KARAMJEET KAUR
|
2612006WL005890
|
KARAMJEET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730581
|
|
MRS KARAMJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-081-001/271
(JEON WALA)
|
2612006000NRG23291120220147876
|
29/11/2022
|
KAWAL SINGH
|
2612006WL005890
|
KAWAL SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730630
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-081-001/275
(JEON WALA)
|
2612006000NRG23291120220147878
|
29/11/2022
|
BALJINDER KAUR
|
2612006WL005890
|
BALJINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730582
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-081-001/275
(JEON WALA)
|
2612006000NRG23291120220147879
|
29/11/2022
|
JARNAIL SINGH
|
2612006WL005890
|
JARNAIL SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730603
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-081-001/282
(JEON WALA)
|
2612006000NRG23291120220147884
|
29/11/2022
|
GURTAJ SINGH
|
2612006WL005890
|
GURTAJ SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730631
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-081-001/286
(JEON WALA)
|
2612006000NRG23291120220147886
|
29/11/2022
|
GURWINDER SINGH
|
2612006WL005890
|
GURWINDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730583
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-081-001/293
(JEON WALA)
|
2612006000NRG23291120220147889
|
29/11/2022
|
BALWANT KAUR
|
2612006WL005890
|
BALWANT KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730607
|
|
BALWANT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Kot Kapura
|
PB-12-006-081-001/294
(JEON WALA)
|
2612006000NRG23291120220147890
|
29/11/2022
|
KULDEEP SINGH
|
2612006WL005890
|
KULDEEP SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730584
|
|
MR KULDEEP SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-081-001/299
(JEON WALA)
|
2612006000NRG23291120220147891
|
29/11/2022
|
SARABJEET KAUR
|
2612006WL005890
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730625
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-081-001/31
(JEON WALA)
|
2612006000NRG23291120220147892
|
29/11/2022
|
RESHAM SINGH
|
2612006WL005890
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730585
|
|
RESHAM SINGH LADHER
|
IDBI BANK(607095)
|
|
129
|
Kot Kapura
|
PB-12-006-081-001/310
(JEON WALA)
|
2612006000NRG23291120220147893
|
29/11/2022
|
MANJINDER KAUR
|
2612006WL005890
|
MANJINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730586
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kot Kapura
|
PB-12-006-081-001/323
(JEON WALA)
|
2612006000NRG23291120220147896
|
29/11/2022
|
NEELAM KAUR
|
2612006WL005890
|
NEELAM KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730712
|
|
NEELAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Kot Kapura
|
PB-12-006-081-001/353
(JEON WALA)
|
2612006000NRG23291120220147903
|
29/11/2022
|
KARMJEET KAUR
|
2612006WL005890
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730610
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Kot Kapura
|
PB-12-006-081-001/360
(JEON WALA)
|
2612006000NRG23291120220147907
|
29/11/2022
|
amarjeet kaur
|
2612006WL005890
|
amarjeet kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730598
|
|
MRS AMARJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-081-001/368
(JEON WALA)
|
2612006000NRG23291120220147911
|
29/11/2022
|
RAJWANT KAUR
|
2612006WL005890
|
RAJWANT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730628
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Kot Kapura
|
PB-12-006-081-001/370
(JEON WALA)
|
2612006000NRG23291120220147912
|
29/11/2022
|
CHARNJEET KAUR
|
2612006WL005890
|
CHARNJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730635
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-081-001/373
(JEON WALA)
|
2612006000NRG23291120220147914
|
29/11/2022
|
SUKHJEET KAUR
|
2612006WL005890
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730632
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-081-001/44
(JEON WALA)
|
2612006000NRG23291120220147928
|
29/11/2022
|
JASVINDER KAUR
|
2612006WL005890
|
JASVINDER KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730713
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-081-001/49
(JEON WALA)
|
2612006000NRG23291120220147943
|
29/11/2022
|
SHINDER KAUR
|
2612006WL005890
|
SHINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847730714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Kot Kapura
|
PB-12-006-081-001/53
(JEON WALA)
|
2612006000NRG23291120220147948
|
29/11/2022
|
VEERPAL KAUR
|
2612006WL005890
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730599
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-081-001/6-A
(JEON WALA)
|
2612006000NRG23291120220147950
|
29/11/2022
|
PINkY
|
2612006WL005890
|
PINkY
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730715
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-081-001/61
(JEON WALA)
|
2612006000NRG23291120220147952
|
29/11/2022
|
gurmeet kaur
|
2612006WL005890
|
gurmeet kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Rejected
|
03/12/2022
|
|
6847730716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Kot Kapura
|
PB-12-006-081-001/66
(JEON WALA)
|
2612006000NRG23291120220147954
|
29/11/2022
|
GURMAIL KUR
|
2612006WL005890
|
GURMAIL KUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730717
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-081-001/67
(JEON WALA)
|
2612006000NRG23291120220147955
|
29/11/2022
|
NIHAL SINGH
|
2612006WL005890
|
NIHAL SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730718
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-081-001/71
(JEON WALA)
|
2612006000NRG23291120220147956
|
29/11/2022
|
SHIDER KAUR
|
2612006WL005890
|
SHIDER KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730719
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-081-001/73
(JEON WALA)
|
2612006000NRG23291120220147957
|
29/11/2022
|
KULWINDER KA
|
2612006WL005890
|
KULWINDER KA
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730720
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-081-001/78
(JEON WALA)
|
2612006000NRG23291120220147959
|
29/11/2022
|
HAMEER SINGH
|
2612006WL005890
|
HAMEER SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730721
|
|
HAMEER SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Kot Kapura
|
PB-12-006-081-001/82
(JEON WALA)
|
2612006000NRG23291120220147960
|
29/11/2022
|
SUKHJEET KAUR
|
2612006WL005890
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730722
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Kot Kapura
|
PB-12-006-081-001/87
(JEON WALA)
|
2612006000NRG23291120220147962
|
29/11/2022
|
RAJWINDER KAUR
|
2612006WL005890
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730626
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Kot Kapura
|
PB-12-006-081-001/99
(JEON WALA)
|
2612006000NRG23291120220147965
|
29/11/2022
|
SUKHPAL KAUR
|
2612006WL005890
|
SUKHPAL KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730723
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-083-001/106
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147967
|
29/11/2022
|
KARMJEET KAUR
|
2612006WL005890
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730612
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Kot Kapura
|
PB-12-006-083-001/136
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147970
|
29/11/2022
|
seebo kaur
|
2612006WL005890
|
seebo kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730616
|
|
SIBBO
|
ICICI BANK LTD(508534)
|
|
151
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147972
|
29/11/2022
|
BALBIR SINGH
|
2612006WL005890
|
BALBIR SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730606
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Kot Kapura
|
PB-12-006-083-001/23
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147976
|
29/11/2022
|
GURMEET KAUR
|
2612006WL005890
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730615
|
|
MRS GURPREET KAUR WO KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220147991
|
29/11/2022
|
BANT SINGH
|
2612006WL005890
|
BANT SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730613
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-083-001/441
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148009
|
29/11/2022
|
VEERPAL KAUR
|
2612006WL005890
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730724
|
|
VEERPAL KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Kot Kapura
|
PB-12-006-083-001/464
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148012
|
29/11/2022
|
sukhwinder kaur
|
2612006WL005890
|
sukhwinder kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730617
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-083-001/467
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148013
|
29/11/2022
|
JASMIAL KAUR
|
2612006WL005890
|
JASMIAL KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730725
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-083-001/477
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148016
|
29/11/2022
|
BHOLI KAUR
|
2612006WL005890
|
BHOLI KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730627
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Kot Kapura
|
PB-12-006-083-001/498
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148018
|
29/11/2022
|
Guro
|
2612006WL005890
|
Guro
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730609
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-083-001/501
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148020
|
29/11/2022
|
ganee mhomad
|
2612006WL005890
|
ganee mhomad
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730614
|
|
GANI MOHAMMAD
|
IDBI BANK(607095)
|
|
160
|
Kot Kapura
|
PB-12-006-083-001/61
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148034
|
29/11/2022
|
kulvinder kaur
|
2612006WL005890
|
kulvinder kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730629
|
|
MR KULWINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-083-001/64
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148035
|
29/11/2022
|
nasib kaur
|
2612006WL005890
|
nasib kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730601
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Kot Kapura
|
PB-12-006-083-001/75
(PANJ GRAIN KALAN)
|
2612006000NRG23291120220148037
|
29/11/2022
|
tarsamsingh
|
2612006WL005890
|
tarsamsingh
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730608
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110262
|
110262
|
|
|
|
|
|
|
|
|
163
|
Kot Kapura
|
PB-12-006-081-001/373
(JEON WALA)
|
2612006000NRG23291120220147913
|
29/11/2022
|
DARSHAN SINGH
|
2612006WL005890
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847730604
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207270
|
207270
|
|
|
|
|
|
|
|