|
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-12-006-078-001/31-A
(SANDHWAN)
|
2612006000NRG25150420240000655
|
15/04/2024
|
ANGREJ KAUR
|
2612006WL000040
|
ANGREJ KAUR
|
00045
|
BARB0KOTKAP
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433923
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/135
(KOTHE NANAKSAR)
|
2612006000NRG25150420240000569
|
15/04/2024
|
Meenu Rani
|
2612006WL000037
|
Meenu Rani
|
00048
|
BKID0006549
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433783
|
|
MEENU RANI CO CHARANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/41
(HARI NOU)
|
2612006000NRG25150420240000573
|
15/04/2024
|
RESHAM SINGH
|
2612006WL000037
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433821
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/182
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25150420240000632
|
15/04/2024
|
RIMPA KAUR
|
2612006WL000040
|
RIMPA KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433826
|
|
RIMPA KAUR W/O NIRAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/378
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25150420240000638
|
15/04/2024
|
SURJEET KAUR
|
2612006WL000040
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433819
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-075-001/378
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25150420240000637
|
15/04/2024
|
SURJEET SINGH
|
2612006WL000040
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433827
|
|
SURJEET SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/331
(SANDHWAN)
|
2612006000NRG25150420240000656
|
15/04/2024
|
RANJEET KAUR
|
2612006WL000040
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433818
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Kot Kapura
|
PB-12-006-119-001/484
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000831
|
15/04/2024
|
KULWINDER KAUR
|
2612006WL000043
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433820
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-119-001/484
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000830
|
15/04/2024
|
SATNAM SINGH
|
2612006WL000043
|
SATNAM SINGH
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433825
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/404
(SEWIAN)
|
2612006000NRG25150420240000641
|
15/04/2024
|
OMKAR SINGH
|
2612006WL000040
|
OMKAR SINGH
|
00152
|
HDFC0000648
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433937
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-119-001/104
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000710
|
15/04/2024
|
JAGSEER SINGH
|
2612006WL000043
|
JAGSEER SINGH
|
00152
|
HDFC0003004
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433938
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Kot Kapura
|
PB-12-006-119-001/252
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000785
|
15/04/2024
|
Karamjeet kaur
|
2612006WL000043
|
Karamjeet kaur
|
00152
|
HDFC0003004
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433936
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Kot Kapura
|
PB-12-006-119-001/262
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000790
|
15/04/2024
|
Amarjeet kaur
|
2612006WL000043
|
Amarjeet kaur
|
00152
|
HDFC0003004
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433935
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Kot Kapura
|
PB-12-006-119-001/471
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000824
|
15/04/2024
|
RAMANDEEP KAUR
|
2612006WL000043
|
RAMANDEEP KAUR
|
00152
|
HDFC0003004
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433934
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Kot Kapura
|
PB-12-006-119-001/77
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000854
|
15/04/2024
|
gurmail kaur
|
2612006WL000043
|
gurmail kaur
|
00152
|
HDFC0003004
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433801
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/60
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000703
|
15/04/2024
|
Manpreet kaur
|
2612006WL000043
|
Manpreet kaur
|
00165
|
IBKL0001774
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433917
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-119-001/225
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000770
|
15/04/2024
|
RAJWINDER KAUR
|
2612006WL000043
|
RAJWINDER KAUR
|
00349
|
PSIB0000035
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433823
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-075-001/15
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25150420240000630
|
15/04/2024
|
BINDER KAUR
|
2612006WL000040
|
BINDER KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433829
|
|
BINDER KAUR W O MALK
|
BANK OF BARODA(606985)
|
|
19
|
Kot Kapura
|
PB-12-006-075-001/171
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25150420240000631
|
15/04/2024
|
NASEEB KAUR
|
2612006WL000040
|
NASEEB KAUR
|
00349
|
PSIB0000342
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433836
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-075-001/182
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25150420240000633
|
15/04/2024
|
NIRANJAN SINGH
|
2612006WL000040
|
NIRANJAN SINGH
|
00349
|
PSIB0000342
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433846
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-075-001/322
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25150420240000634
|
15/04/2024
|
SURJEET KAUR
|
2612006WL000040
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433817
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25150420240000635
|
15/04/2024
|
BALVEER SINGH
|
2612006WL000040
|
BALVEER SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433843
|
|
BALVEER SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25150420240000636
|
15/04/2024
|
KARAMJEET KAUR
|
2612006WL000040
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433814
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-078-001/100
(SANDHWAN)
|
2612006000NRG25150420240000642
|
15/04/2024
|
Swarnjeet Kaur
|
2612006WL000040
|
Swarnjeet Kaur
|
00349
|
PSIB0000342
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433816
|
|
SWARANJIT KAUR W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-078-001/101
(SANDHWAN)
|
2612006000NRG25150420240000643
|
15/04/2024
|
BINDER KAUR
|
2612006WL000040
|
BINDER KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433842
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-078-001/131-A
(SANDHWAN)
|
2612006000NRG25150420240000644
|
15/04/2024
|
RANI KAUR
|
2612006WL000040
|
RANI KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433835
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
27
|
Kot Kapura
|
PB-12-006-078-001/144-A
(SANDHWAN)
|
2612006000NRG25150420240000645
|
15/04/2024
|
Maya Kaur
|
2612006WL000040
|
Maya Kaur
|
00349
|
PSIB0000342
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433837
|
|
MAYIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-078-001/144-A
(SANDHWAN)
|
2612006000NRG25150420240000646
|
15/04/2024
|
Mukhtyar kaur
|
2612006WL000040
|
Mukhtyar kaur
|
00349
|
PSIB0000342
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433845
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-078-001/162
(SANDHWAN)
|
2612006000NRG25150420240000647
|
15/04/2024
|
MANPREET KAUR
|
2612006WL000040
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433834
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-078-001/196
(SANDHWAN)
|
2612006000NRG25150420240000648
|
15/04/2024
|
BALJEET KAUR
|
2612006WL000040
|
BALJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433838
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-078-001/197
(SANDHWAN)
|
2612006000NRG25150420240000649
|
15/04/2024
|
KARAMJEET KAUR
|
2612006WL000040
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433831
|
|
KARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
32
|
Kot Kapura
|
PB-12-006-078-001/198-A
(SANDHWAN)
|
2612006000NRG25150420240000650
|
15/04/2024
|
SARBJEET KAUR
|
2612006WL000040
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433832
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-078-001/210
(SANDHWAN)
|
2612006000NRG25150420240000651
|
15/04/2024
|
SUKHJEET KAUR
|
2612006WL000040
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433839
|
|
SUKHJEET KAUR D/O BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-078-001/234-A
(SANDHWAN)
|
2612006000NRG25150420240000652
|
15/04/2024
|
RANI
|
2612006WL000040
|
RANI
|
00349
|
PSIB0000342
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433844
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-078-001/264
(SANDHWAN)
|
2612006000NRG25150420240000653
|
15/04/2024
|
Manjeet kaur
|
2612006WL000040
|
Manjeet kaur
|
00349
|
PSIB0000342
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433841
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-078-001/295
(SANDHWAN)
|
2612006000NRG25150420240000654
|
15/04/2024
|
MAHINDER SINGH
|
2612006WL000040
|
MAHINDER SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433828
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-078-001/396
(SANDHWAN)
|
2612006000NRG25150420240000657
|
15/04/2024
|
RAJINDER KAUR
|
2612006WL000040
|
RAJINDER KAUR
|
00349
|
PSIB0000342
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433815
|
|
RAJINDER KAUR WO RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-078-001/67
(SANDHWAN)
|
2612006000NRG25150420240000658
|
15/04/2024
|
Manpreet Kaur
|
2612006WL000040
|
Manpreet Kaur
|
00349
|
PSIB0000342
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433813
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-078-001/70-A
(SANDHWAN)
|
2612006000NRG25150420240000659
|
15/04/2024
|
Karmjeet kaur
|
2612006WL000040
|
Karmjeet kaur
|
00349
|
PSIB0000342
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433830
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-078-001/80-A
(SANDHWAN)
|
2612006000NRG25150420240000660
|
15/04/2024
|
Jaspreet kaur
|
2612006WL000040
|
Jaspreet kaur
|
00349
|
PSIB0000342
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433840
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-078-001/93
(SANDHWAN)
|
2612006000NRG25150420240000661
|
15/04/2024
|
SANDEEP KAUR
|
2612006WL000040
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433833
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-083-001/1
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000684
|
15/04/2024
|
JASVEER KAUR
|
2612006WL000043
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433810
|
|
MRS JASBIR KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-083-001/125
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000686
|
15/04/2024
|
Reenu
|
2612006WL000043
|
Reenu
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433895
|
|
MISS REENU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-083-001/26
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000689
|
15/04/2024
|
SUKHJEET KAUR
|
2612006WL000043
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
322
|
322
|
Rejected
|
24/04/2024
|
|
3267433854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-083-001/297
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000690
|
15/04/2024
|
MOTHA SINGH
|
2612006WL000043
|
MOTHA SINGH
|
00349
|
PSIB0020996
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267433807
|
|
MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-083-001/31
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000691
|
15/04/2024
|
ANGREJ KAUR
|
2612006WL000043
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433811
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-083-001/366
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000620
|
15/04/2024
|
KULWINDER KAUR
|
2612006WL000039
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433883
|
|
KULWINDER KAUR W/O JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Kot Kapura
|
PB-12-006-083-001/368
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000694
|
15/04/2024
|
PARAMJEET KAUR
|
2612006WL000043
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433855
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-083-001/386-B
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000695
|
15/04/2024
|
HARPREET KAUR
|
2612006WL000043
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433866
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-083-001/40
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000696
|
15/04/2024
|
GULJAR SINGH
|
2612006WL000043
|
GULJAR SINGH
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433902
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-083-001/40
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000697
|
15/04/2024
|
GURDEEP KAUR
|
2612006WL000043
|
GURDEEP KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433812
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-083-001/428
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000698
|
15/04/2024
|
SUKHWINDER KAUR
|
2612006WL000043
|
SUKHWINDER KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433873
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-083-001/465
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000699
|
15/04/2024
|
kirandeep kaur
|
2612006WL000043
|
kirandeep kaur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433851
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-083-001/512
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000622
|
15/04/2024
|
KARAMJEET KAUR
|
2612006WL000039
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433889
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-083-001/573
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000701
|
15/04/2024
|
NIRMAL SINGH
|
2612006WL000043
|
NIRMAL SINGH
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433896
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-083-001/6
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000624
|
15/04/2024
|
Sukhwinder kaur
|
2612006WL000039
|
Sukhwinder kaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433850
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-083-001/68
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000625
|
15/04/2024
|
manjeet kaur
|
2612006WL000039
|
manjeet kaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433808
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-083-001/85
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000706
|
15/04/2024
|
BIRBAL SINGH
|
2612006WL000043
|
BIRBAL SINGH
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433886
|
|
BIRBAL SINGH SON PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-083-001/85
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000707
|
15/04/2024
|
MANJEET KAUR
|
2612006WL000043
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433887
|
|
MANJEET KAUR WIF BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-119-001/11
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000712
|
15/04/2024
|
preetam kaur
|
2612006WL000043
|
preetam kaur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433809
|
|
PRITAM KAUR WO NARIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-119-001/113
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000715
|
15/04/2024
|
Gurmial singh
|
2612006WL000043
|
Gurmial singh
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433869
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-119-001/113
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000714
|
15/04/2024
|
kulwant k aur
|
2612006WL000043
|
kulwant k aur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433860
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-119-001/123
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000720
|
15/04/2024
|
kuldeep kaur
|
2612006WL000043
|
kuldeep kaur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433878
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-119-001/125
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000721
|
15/04/2024
|
JASWANT KAUR
|
2612006WL000043
|
JASWANT KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433858
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-119-001/129
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000724
|
15/04/2024
|
SHINDER KAUR
|
2612006WL000043
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433861
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-119-001/13
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000725
|
15/04/2024
|
HARPAL KAUR
|
2612006WL000043
|
HARPAL KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433897
|
|
Harpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-119-001/130
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000726
|
15/04/2024
|
MANJEET KAUR
|
2612006WL000043
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433868
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-119-001/132
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000727
|
15/04/2024
|
PARKASH KAUR
|
2612006WL000043
|
PARKASH KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433853
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-119-001/134
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000728
|
15/04/2024
|
CHARNJIT KAUR
|
2612006WL000043
|
CHARNJIT KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433862
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-119-001/140
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000729
|
15/04/2024
|
JASWINDER KAUR
|
2612006WL000043
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433857
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-119-001/147
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000732
|
15/04/2024
|
parvinder kaur
|
2612006WL000043
|
parvinder kaur
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433892
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Kot Kapura
|
PB-12-006-119-001/148
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000733
|
15/04/2024
|
AMARJEET KAUR
|
2612006WL000043
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433905
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-119-001/151
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000735
|
15/04/2024
|
SURAJA KAUR
|
2612006WL000043
|
SURAJA KAUR
|
00349
|
PSIB0020996
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267433859
|
|
SURAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-119-001/161
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000738
|
15/04/2024
|
Dharminder Singh
|
2612006WL000043
|
Dharminder Singh
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433910
|
|
DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-119-001/169
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000742
|
15/04/2024
|
sukhjeet kau
|
2612006WL000043
|
sukhjeet kau
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433848
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-119-001/171
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000746
|
15/04/2024
|
SUKHDEV kaUR
|
2612006WL000043
|
SUKHDEV kaUR
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433872
|
|
SUKHDEV KAUR WO RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-119-001/179
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000748
|
15/04/2024
|
Baljeet kaur
|
2612006WL000043
|
Baljeet kaur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433863
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-119-001/180
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000749
|
15/04/2024
|
mohinder kaur
|
2612006WL000043
|
mohinder kaur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433856
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-119-001/181
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000750
|
15/04/2024
|
Balvinder kaur
|
2612006WL000043
|
Balvinder kaur
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433874
|
|
BALVINDER KAUR WO JALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-119-001/181
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000751
|
15/04/2024
|
Charanjit Singh
|
2612006WL000043
|
Charanjit Singh
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433894
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-119-001/182
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000752
|
15/04/2024
|
PARMINDER KAUR
|
2612006WL000043
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433877
|
|
PARMINDER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-119-001/205
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000759
|
15/04/2024
|
SUKHMINDER KAUR
|
2612006WL000043
|
SUKHMINDER KAUR
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433865
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-119-001/208
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000761
|
15/04/2024
|
SARABJEET KAUR
|
2612006WL000043
|
SARABJEET KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433890
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-119-001/219
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000765
|
15/04/2024
|
MANJEET KAUR
|
2612006WL000043
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433888
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-119-001/222
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000767
|
15/04/2024
|
RAMANDEEP KAUR
|
2612006WL000043
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433891
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-119-001/223
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000769
|
15/04/2024
|
Chamkaur singh
|
2612006WL000043
|
Chamkaur singh
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433899
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-119-001/225
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000771
|
15/04/2024
|
NIRMAL SINGH
|
2612006WL000043
|
NIRMAL SINGH
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433879
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-119-001/237
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000776
|
15/04/2024
|
GURSEWAK SINGH
|
2612006WL000043
|
GURSEWAK SINGH
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433908
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-119-001/240
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000780
|
15/04/2024
|
Gurpreet kaur
|
2612006WL000043
|
Gurpreet kaur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433875
|
|
GURPREET KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-119-001/253
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000786
|
15/04/2024
|
CHAINA SINGH
|
2612006WL000043
|
CHAINA SINGH
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433907
|
|
CHEENA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-119-001/31
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000794
|
15/04/2024
|
jivdha singh
|
2612006WL000043
|
jivdha singh
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433912
|
|
JAWANDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-119-001/33
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000797
|
15/04/2024
|
kulwant k aur
|
2612006WL000043
|
kulwant k aur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433876
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Kot Kapura
|
PB-12-006-119-001/357
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000801
|
15/04/2024
|
kawaljeet kaur
|
2612006WL000043
|
kawaljeet kaur
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433901
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-119-001/37
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000804
|
15/04/2024
|
Joginder singh
|
2612006WL000043
|
Joginder singh
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433881
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-119-001/398
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000807
|
15/04/2024
|
DEV SINGH
|
2612006WL000043
|
DEV SINGH
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433909
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-119-001/40
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000809
|
15/04/2024
|
charn kaur
|
2612006WL000043
|
charn kaur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433880
|
|
CHARAN KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-119-001/40
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000808
|
15/04/2024
|
charn singh
|
2612006WL000043
|
charn singh
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433849
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-119-001/41
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000811
|
15/04/2024
|
GURTEJ SINGH
|
2612006WL000043
|
GURTEJ SINGH
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433913
|
|
MASTER GURTEJ SINGH UGS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-119-001/415
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000812
|
15/04/2024
|
Gaganpreet kaur
|
2612006WL000043
|
Gaganpreet kaur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433900
|
|
Gaganpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-119-001/428
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000813
|
15/04/2024
|
BHAJAN SINGH
|
2612006WL000043
|
BHAJAN SINGH
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433898
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-119-001/460
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000820
|
15/04/2024
|
SUKHPREET KAUR
|
2612006WL000043
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433904
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-119-001/461
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000821
|
15/04/2024
|
RAMANDEEP KAUR
|
2612006WL000043
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433893
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-119-001/478
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000827
|
15/04/2024
|
GURSEWAK SINGH
|
2612006WL000043
|
GURSEWAK SINGH
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433870
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kot Kapura
|
PB-12-006-119-001/480
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000828
|
15/04/2024
|
JASWINDER KAUR
|
2612006WL000043
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433884
|
|
JASWINDER KAUR WO RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-119-001/485
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000833
|
15/04/2024
|
Jasveer kaur
|
2612006WL000043
|
Jasveer kaur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433906
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-119-001/497
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000836
|
15/04/2024
|
RIMPI KAUR
|
2612006WL000043
|
RIMPI KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433911
|
|
RIMPY KAUR D/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Kot Kapura
|
PB-12-006-119-001/502
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000839
|
15/04/2024
|
KARAMJIT KAUR
|
2612006WL000043
|
KARAMJIT KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433882
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-119-001/69
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000846
|
15/04/2024
|
kaur singh
|
2612006WL000043
|
kaur singh
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433903
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-119-001/70
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000847
|
15/04/2024
|
Ram Singh
|
2612006WL000043
|
Ram Singh
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433871
|
|
RAM SINGH SO META SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-119-001/72
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000850
|
15/04/2024
|
GURDEV KAUR
|
2612006WL000043
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433852
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-119-001/72
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000849
|
15/04/2024
|
jaswinder singh
|
2612006WL000043
|
jaswinder singh
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433864
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-119-001/76
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000852
|
15/04/2024
|
HARNIK SINGH
|
2612006WL000043
|
HARNIK SINGH
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433885
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-119-001/84
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000855
|
15/04/2024
|
kulwinder kaur
|
2612006WL000043
|
kulwinder kaur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433867
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
114
|
Kot Kapura
|
PB-12-006-071-001/513
(DHILWAN KALAN)
|
2612006000NRG25150420240000680
|
15/04/2024
|
BILLU SINGH
|
2612006WL000042
|
BILLU SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267433805
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-071-001/662
(DHILWAN KALAN)
|
2612006000NRG25150420240000667
|
15/04/2024
|
JEET SINGH
|
2612006WL000041
|
JEET SINGH
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433914
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-077-001/687
(SEWIAN)
|
2612006000NRG25150420240000617
|
15/04/2024
|
BALWANT KAUR
|
2612006WL000039
|
BALWANT KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433915
|
|
BALWANT KAUR D/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
117
|
Kot Kapura
|
PB-12-006-070-001/83
(HARI NOU)
|
2612006000NRG25150420240000575
|
15/04/2024
|
MELA SINGH
|
2612006WL000037
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433806
|
|
MELA SINGH S/O FAGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
118
|
Kot Kapura
|
PB-12-006-070-001/58
(HARI NOU)
|
2612006000NRG25150420240000574
|
15/04/2024
|
JAGTAR SINGH
|
2612006WL000037
|
JAGTAR SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433822
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
119
|
Kot Kapura
|
PB-12-006-022-001/169
(KOTHE DHARIWAL)
|
2612006000NRG25150420240000663
|
15/04/2024
|
KULWANT SINGH
|
2612006WL000041
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433824
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
120
|
Kot Kapura
|
PB-12-006-119-001/472
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000825
|
15/04/2024
|
HARDEEP KAUR
|
2612006WL000043
|
HARDEEP KAUR
|
00354
|
PUNB0054500
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267433847
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
121
|
Kot Kapura
|
PB-12-006-074-001/213
(DEVIWALA)
|
2612006000NRG25150420240000609
|
15/04/2024
|
KULDEEP KAUR
|
2612006WL000039
|
KULDEEP KAUR
|
00354
|
PUNB0171210
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433804
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kot Kapura
|
PB-12-006-074-001/309
(DEVIWALA)
|
2612006000NRG25150420240000610
|
15/04/2024
|
Surjeet kaur
|
2612006WL000039
|
Surjeet kaur
|
00354
|
PUNB0171210
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433916
|
|
SURJEET KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
123
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG25150420240000571
|
15/04/2024
|
MANJEET KAUR
|
2612006WL000037
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433803
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-024-001/80
(KOTHE NANAKSAR)
|
2612006000NRG25150420240000572
|
15/04/2024
|
MANPREET KAUR
|
2612006WL000037
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433802
|
|
MR SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
125
|
Kot Kapura
|
PB-12-006-022-001/170
(KOTHE DHARIWAL)
|
2612006000NRG25150420240000664
|
15/04/2024
|
karamjeet kaut
|
2612006WL000041
|
karamjeet kaut
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433921
|
|
MRS KARMJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-077-001/177
(SEWIAN)
|
2612006000NRG25150420240000640
|
15/04/2024
|
BHOORA SINGH
|
2612006WL000040
|
BHOORA SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433922
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
127
|
Kot Kapura
|
PB-12-006-077-001/636
(SEWIAN)
|
2612006000NRG25150420240000614
|
15/04/2024
|
IQBAL SINGH
|
2612006WL000039
|
IQBAL SINGH
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267433979
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
128
|
Kot Kapura
|
PB-12-006-071-001/363
(DHILWAN KALAN)
|
2612006000NRG25150420240000627
|
15/04/2024
|
GEJA SINGH
|
2612006WL000040
|
GEJA SINGH
|
00415
|
SBIN0050044
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433956
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
129
|
Kot Kapura
|
PB-12-006-083-001/125
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000685
|
15/04/2024
|
GURDEV SINGH
|
2612006WL000043
|
GURDEV SINGH
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433949
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-083-001/169
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000687
|
15/04/2024
|
ANGRAJ KAUR
|
2612006WL000043
|
ANGRAJ KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433794
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Kot Kapura
|
PB-12-006-083-001/175
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000618
|
15/04/2024
|
RANI KAUR
|
2612006WL000039
|
RANI KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433989
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-083-001/183
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000688
|
15/04/2024
|
DARSHAN SINGH
|
2612006WL000043
|
DARSHAN SINGH
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433962
|
|
MR DARSHAN SINGH DSSO FARIDKOT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-083-001/254
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000619
|
15/04/2024
|
PARMJeeT KAUR
|
2612006WL000039
|
PARMJeeT KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433767
|
|
MRS PARAMJIT KAUR W O FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-083-001/36
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000692
|
15/04/2024
|
Gurmeet kaur
|
2612006WL000043
|
Gurmeet kaur
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433942
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-083-001/36
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000693
|
15/04/2024
|
JASVEER KAUR
|
2612006WL000043
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433927
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-083-001/404
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000621
|
15/04/2024
|
GURPREET KAUR
|
2612006WL000039
|
GURPREET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433993
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-083-001/484
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000700
|
15/04/2024
|
MANDEEP KAUR
|
2612006WL000043
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433770
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Kot Kapura
|
PB-12-006-083-001/555
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000623
|
15/04/2024
|
HARBANS SINGH
|
2612006WL000039
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433959
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-083-001/579
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000702
|
15/04/2024
|
Pinky kaur
|
2612006WL000043
|
Pinky kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433918
|
|
MRS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-083-001/612
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000704
|
15/04/2024
|
BASANT SINGH
|
2612006WL000043
|
BASANT SINGH
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267433984
|
|
MR BESANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-083-001/64
(PANJ GRAIN KALAN)
|
2612006000NRG25150420240000705
|
15/04/2024
|
SUKHDEV SINGH
|
2612006WL000043
|
SUKHDEV SINGH
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267433940
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-119-001/103
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000708
|
15/04/2024
|
PARAMJEET KAUR
|
2612006WL000043
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433969
|
|
MRS PARAMJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-119-001/104
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000709
|
15/04/2024
|
HARJINDER kaur
|
2612006WL000043
|
HARJINDER kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434011
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-119-001/107
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000711
|
15/04/2024
|
swaran singh
|
2612006WL000043
|
swaran singh
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433941
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Kot Kapura
|
PB-12-006-119-001/112
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000713
|
15/04/2024
|
malkit kaur
|
2612006WL000043
|
malkit kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433954
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Kot Kapura
|
PB-12-006-119-001/115
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000716
|
15/04/2024
|
rani kaur
|
2612006WL000043
|
rani kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434005
|
|
MRS RANI WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-119-001/116
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000717
|
15/04/2024
|
ANGRAG KAUR
|
2612006WL000043
|
ANGRAG KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433976
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Kot Kapura
|
PB-12-006-119-001/12
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000718
|
15/04/2024
|
sant kaur
|
2612006WL000043
|
sant kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433791
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-119-001/120
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000719
|
15/04/2024
|
SUKHJEET KAUR
|
2612006WL000043
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434008
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-119-001/127
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000722
|
15/04/2024
|
JASMAL KAUR
|
2612006WL000043
|
JASMAL KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434006
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-119-001/128
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000723
|
15/04/2024
|
SURJEET KAUR
|
2612006WL000043
|
SURJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433946
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Kot Kapura
|
PB-12-006-119-001/143
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000730
|
15/04/2024
|
MAYA KAUR
|
2612006WL000043
|
MAYA KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434000
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Kot Kapura
|
PB-12-006-119-001/145
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000731
|
15/04/2024
|
Gurdev kaur
|
2612006WL000043
|
Gurdev kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433995
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Kot Kapura
|
PB-12-006-119-001/149
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000734
|
15/04/2024
|
kulwinder kaur
|
2612006WL000043
|
kulwinder kaur
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267433768
|
|
MRS KULWINDER KAUR W O BAHRHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-119-001/159
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000736
|
15/04/2024
|
GURDAV KAUR
|
2612006WL000043
|
GURDAV KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433762
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-119-001/161
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000737
|
15/04/2024
|
PARAMJEET KAUR
|
2612006WL000043
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433944
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-119-001/163
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000739
|
15/04/2024
|
Rani kaur
|
2612006WL000043
|
Rani kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433977
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-119-001/168
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000741
|
15/04/2024
|
kirandeep kaur
|
2612006WL000043
|
kirandeep kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433773
|
|
MRS KIRANDEEP KAUR WO POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-119-001/168
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000740
|
15/04/2024
|
puran singh
|
2612006WL000043
|
puran singh
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433774
|
|
MR PURAN SINGH SO CHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-119-001/17
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000743
|
15/04/2024
|
MANJEET KAUR
|
2612006WL000043
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433953
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Kot Kapura
|
PB-12-006-119-001/17
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000744
|
15/04/2024
|
Sarabjeet kaur
|
2612006WL000043
|
Sarabjeet kaur
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267433925
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-119-001/171
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000745
|
15/04/2024
|
Rakha SINGH
|
2612006WL000043
|
Rakha SINGH
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267434001
|
|
RAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Kot Kapura
|
PB-12-006-119-001/175
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000747
|
15/04/2024
|
JASMAL KAUR
|
2612006WL000043
|
JASMAL KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434015
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Kot Kapura
|
PB-12-006-119-001/182
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000753
|
15/04/2024
|
paramjeet singh
|
2612006WL000043
|
paramjeet singh
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433793
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Kot Kapura
|
PB-12-006-119-001/183
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000754
|
15/04/2024
|
sukhjeetkaur
|
2612006WL000043
|
sukhjeetkaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433777
|
|
MRS SUKHJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-119-001/184
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000756
|
15/04/2024
|
PAL KAUR
|
2612006WL000043
|
PAL KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433997
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-119-001/184
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000755
|
15/04/2024
|
sawak singh
|
2612006WL000043
|
sawak singh
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433978
|
|
SEWAK SINGH
|
IDBI BANK(607095)
|
|
168
|
Kot Kapura
|
PB-12-006-119-001/189
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000757
|
15/04/2024
|
JAGSEER SINGH
|
2612006WL000043
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433800
|
|
MR JAGSEER SINGH SO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-119-001/19
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000758
|
15/04/2024
|
Sukhdav singh
|
2612006WL000043
|
Sukhdav singh
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433765
|
|
SUKHDEV SINGH S/O PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000626
|
15/04/2024
|
JAGSEER SINGH
|
2612006WL000039
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433986
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
Kot Kapura
|
PB-12-006-119-001/206
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000760
|
15/04/2024
|
GURDAV KAUR
|
2612006WL000043
|
GURDAV KAUR
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433973
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Kot Kapura
|
PB-12-006-119-001/212
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000762
|
15/04/2024
|
BALJINDER KAUR
|
2612006WL000043
|
BALJINDER KAUR
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267433980
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Kot Kapura
|
PB-12-006-119-001/215
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000763
|
15/04/2024
|
CHHINDER KAUR
|
2612006WL000043
|
CHHINDER KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433952
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-119-001/217
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000764
|
15/04/2024
|
RAJWINDER KAUR
|
2612006WL000043
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433996
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-119-001/221
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000766
|
15/04/2024
|
GAGANDEEP KAUR
|
2612006WL000043
|
GAGANDEEP KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433761
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-119-001/223
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000768
|
15/04/2024
|
SARABJEET KAUR
|
2612006WL000043
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433782
|
|
SARABJEET KAUR D/O CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Kot Kapura
|
PB-12-006-119-001/226
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000772
|
15/04/2024
|
SUKHPREET KAUR
|
2612006WL000043
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433988
|
|
SUKHPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Kot Kapura
|
PB-12-006-119-001/227
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000773
|
15/04/2024
|
KULWANT KAUR
|
2612006WL000043
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434012
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-119-001/232
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000774
|
15/04/2024
|
AMANDEEP KAUR
|
2612006WL000043
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433763
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-119-001/237
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000775
|
15/04/2024
|
sawarnjeet kaur
|
2612006WL000043
|
sawarnjeet kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433950
|
|
MR SAWARANJIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-119-001/238
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000777
|
15/04/2024
|
manpreet kaur
|
2612006WL000043
|
manpreet kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433999
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-119-001/239
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000778
|
15/04/2024
|
binder kaur
|
2612006WL000043
|
binder kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434014
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-119-001/24
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000779
|
15/04/2024
|
PARAMJEET KAUR
|
2612006WL000043
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433948
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-119-001/245
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000781
|
15/04/2024
|
Gurdev kaur
|
2612006WL000043
|
Gurdev kaur
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433780
|
|
MR VIRPAL KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-119-001/247
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000782
|
15/04/2024
|
RAJINDER SINGH
|
2612006WL000043
|
RAJINDER SINGH
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433994
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-119-001/248
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000783
|
15/04/2024
|
DARSHAN SINGH
|
2612006WL000043
|
DARSHAN SINGH
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267433965
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Kot Kapura
|
PB-12-006-119-001/25
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000784
|
15/04/2024
|
BHINDER KAUR
|
2612006WL000043
|
BHINDER KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433991
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-119-001/253
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000787
|
15/04/2024
|
Baljeet kaur
|
2612006WL000043
|
Baljeet kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433760
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-119-001/26
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000788
|
15/04/2024
|
KULDEEP KAUR
|
2612006WL000043
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433990
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000789
|
15/04/2024
|
BHAJAN KAUR
|
2612006WL000043
|
BHAJAN KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433947
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-119-001/27
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000792
|
15/04/2024
|
mandeep kaur
|
2612006WL000043
|
mandeep kaur
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433787
|
|
MRS MANDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-119-001/27
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000791
|
15/04/2024
|
REASHAM SINGH
|
2612006WL000043
|
REASHAM SINGH
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267433982
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-119-001/287
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000793
|
15/04/2024
|
JASVIR KAUR
|
2612006WL000043
|
JASVIR KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434007
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Kot Kapura
|
PB-12-006-119-001/31
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000795
|
15/04/2024
|
angraj kaur
|
2612006WL000043
|
angraj kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433964
|
|
MRS ANGREJ KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-119-001/32
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000796
|
15/04/2024
|
jaswant kaur
|
2612006WL000043
|
jaswant kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433943
|
|
MRS JASWANT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-119-001/34
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000798
|
15/04/2024
|
rasam singh
|
2612006WL000043
|
rasam singh
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433966
|
|
MS RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-119-001/349
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000799
|
15/04/2024
|
TEJ KAUR
|
2612006WL000043
|
TEJ KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434002
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-119-001/354
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000800
|
15/04/2024
|
MANJEET KAUR
|
2612006WL000043
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433926
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-119-001/358
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000802
|
15/04/2024
|
RANI KAUR
|
2612006WL000043
|
RANI KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433931
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-119-001/37
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000803
|
15/04/2024
|
gurmeet kaur
|
2612006WL000043
|
gurmeet kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433992
|
|
MRS GURMIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-119-001/38
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000805
|
15/04/2024
|
RANI KAUR
|
2612006WL000043
|
RANI KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433955
|
|
MRS RANI KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-119-001/398
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000806
|
15/04/2024
|
Jaspal kaur
|
2612006WL000043
|
Jaspal kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434004
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-119-001/41
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000810
|
15/04/2024
|
JASWINDER KAUR
|
2612006WL000043
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433776
|
|
MRS JASVINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-119-001/431
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000815
|
15/04/2024
|
Simran kaur
|
2612006WL000043
|
Simran kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433759
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-119-001/435
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000816
|
15/04/2024
|
Gurmial singh
|
2612006WL000043
|
Gurmial singh
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433945
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Kot Kapura
|
PB-12-006-119-001/440
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000817
|
15/04/2024
|
BAINT KAUR
|
2612006WL000043
|
BAINT KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433981
|
|
MISS BEANT KAUR DO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-119-001/449
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000818
|
15/04/2024
|
jaswinder kaur
|
2612006WL000043
|
jaswinder kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433929
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-119-001/46
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000819
|
15/04/2024
|
PARAMJEET KAUR
|
2612006WL000043
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433951
|
|
MS PARMJEET KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-119-001/465
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000822
|
15/04/2024
|
RANJEET SINGH
|
2612006WL000043
|
RANJEET SINGH
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433967
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-119-001/466
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000823
|
15/04/2024
|
Bholi kaur
|
2612006WL000043
|
Bholi kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433928
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-119-001/478
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000826
|
15/04/2024
|
BALJEET KAUR
|
2612006WL000043
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433933
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-119-001/481
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000829
|
15/04/2024
|
BALJINDER KAUR
|
2612006WL000043
|
BALJINDER KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433778
|
|
MRS BALJINDER KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-119-001/485
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000832
|
15/04/2024
|
Buta singh
|
2612006WL000043
|
Buta singh
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434003
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-119-001/492
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000834
|
15/04/2024
|
MANGAT SINGH
|
2612006WL000043
|
MANGAT SINGH
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433764
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-119-001/496
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000835
|
15/04/2024
|
Jaspreet Kaur
|
2612006WL000043
|
Jaspreet Kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433932
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-119-001/498
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000837
|
15/04/2024
|
PREM SINGH
|
2612006WL000043
|
PREM SINGH
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433766
|
|
MR PREM SINGH S O BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-119-001/50
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000838
|
15/04/2024
|
JASMAL KAUR
|
2612006WL000043
|
JASMAL KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433998
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-119-001/55
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000840
|
15/04/2024
|
kARAMJEET KAUR
|
2612006WL000043
|
kARAMJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433786
|
|
KARAMJIT KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
219
|
Kot Kapura
|
PB-12-006-119-001/57
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000841
|
15/04/2024
|
JASPAL KAUR
|
2612006WL000043
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433771
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Kot Kapura
|
PB-12-006-119-001/6
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000842
|
15/04/2024
|
rani kaur
|
2612006WL000043
|
rani kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433789
|
|
MRS RANI KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-119-001/63
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000843
|
15/04/2024
|
gurmeet kaur
|
2612006WL000043
|
gurmeet kaur
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267433985
|
|
MRS GURMEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kot Kapura
|
PB-12-006-119-001/68
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000844
|
15/04/2024
|
BUKHUR SINGH
|
2612006WL000043
|
BUKHUR SINGH
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433939
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-119-001/68
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000845
|
15/04/2024
|
gurmial kaur
|
2612006WL000043
|
gurmial kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434010
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-119-001/70
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000848
|
15/04/2024
|
ranjeet kaur
|
2612006WL000043
|
ranjeet kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433975
|
|
MR KANWALDEEP SINGH UG RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-119-001/76
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000851
|
15/04/2024
|
ANGREJ KAUR
|
2612006WL000043
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433784
|
|
MRS ANGREJ KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-119-001/77
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000853
|
15/04/2024
|
SUKHDAV SINGH
|
2612006WL000043
|
SUKHDAV SINGH
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433790
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
Kot Kapura
|
PB-12-006-119-001/92
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000856
|
15/04/2024
|
sukhpreet kaur
|
2612006WL000043
|
sukhpreet kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434013
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
Kot Kapura
|
PB-12-006-119-001/98
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000857
|
15/04/2024
|
jasveer singh
|
2612006WL000043
|
jasveer singh
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433772
|
|
MR JASVIR SINGH SO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-119-001/98
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000858
|
15/04/2024
|
kulwinder kaur
|
2612006WL000043
|
kulwinder kaur
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434009
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94668
|
94668
|
|
|
|
|
|
|
|
|
230
|
Kot Kapura
|
PB-12-006-071-001/114
(DHILWAN KALAN)
|
2612006000NRG25150420240000668
|
15/04/2024
|
MELA SINGH
|
2612006WL000042
|
MELA SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433971
|
|
MELA SINGH
|
IDBI BANK(607095)
|
|
231
|
Kot Kapura
|
PB-12-006-071-001/117
(DHILWAN KALAN)
|
2612006000NRG25150420240000670
|
15/04/2024
|
MANDEEP KAUR
|
2612006WL000042
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433798
|
|
MRS MANDEEP KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-071-001/117
(DHILWAN KALAN)
|
2612006000NRG25150420240000669
|
15/04/2024
|
RANJIT SINGH
|
2612006WL000042
|
RANJIT SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433970
|
|
MR RANJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-071-001/118
(DHILWAN KALAN)
|
2612006000NRG25150420240000671
|
15/04/2024
|
NIRMAL SINGH
|
2612006WL000042
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433796
|
|
MR NIRMAL SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-071-001/119
(DHILWAN KALAN)
|
2612006000NRG25150420240000672
|
15/04/2024
|
SADHU SINGH
|
2612006WL000042
|
SADHU SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433972
|
|
MR SADHU SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-071-001/226
(DHILWAN KALAN)
|
2612006000NRG25150420240000673
|
15/04/2024
|
HARBANS SINGH
|
2612006WL000042
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433987
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-071-001/365
(DHILWAN KALAN)
|
2612006000NRG25150420240000628
|
15/04/2024
|
JASVIR KAUR
|
2612006WL000040
|
JASVIR KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433958
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Kot Kapura
|
PB-12-006-071-001/391
(DHILWAN KALAN)
|
2612006000NRG25150420240000674
|
15/04/2024
|
INDERJEET SINGH
|
2612006WL000042
|
INDERJEET SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433960
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-071-001/394
(DHILWAN KALAN)
|
2612006000NRG25150420240000666
|
15/04/2024
|
SURINDER PAL
|
2612006WL000041
|
SURINDER PAL
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433957
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-071-001/395
(DHILWAN KALAN)
|
2612006000NRG25150420240000675
|
15/04/2024
|
LAKHVIR SINGH
|
2612006WL000042
|
LAKHVIR SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433974
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-071-001/398
(DHILWAN KALAN)
|
2612006000NRG25150420240000676
|
15/04/2024
|
BHOLI KAUR
|
2612006WL000042
|
BHOLI KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433963
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
241
|
Kot Kapura
|
PB-12-006-071-001/47
(DHILWAN KALAN)
|
2612006000NRG25150420240000678
|
15/04/2024
|
SAHIB SINGH
|
2612006WL000042
|
SAHIB SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267433968
|
|
MR SAHIB SINGH SO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-071-001/488
(DHILWAN KALAN)
|
2612006000NRG25150420240000679
|
15/04/2024
|
REKHA RANI
|
2612006WL000042
|
REKHA RANI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267433781
|
|
MRS REKHA RANI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-071-001/560
(DHILWAN KALAN)
|
2612006000NRG25150420240000681
|
15/04/2024
|
Hardeep kaur
|
2612006WL000042
|
Hardeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267433930
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-071-001/571
(DHILWAN KALAN)
|
2612006000NRG25150420240000682
|
15/04/2024
|
Bohar singh
|
2612006WL000042
|
Bohar singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267433799
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kot Kapura
|
PB-12-006-071-001/65
(DHILWAN KALAN)
|
2612006000NRG25150420240000683
|
15/04/2024
|
GURJINDER KAUR
|
2612006WL000042
|
GURJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267433769
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-071-001/686
(DHILWAN KALAN)
|
2612006000NRG25150420240000629
|
15/04/2024
|
GURPREET SINGH
|
2612006WL000040
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433961
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kot Kapura
|
PB-12-006-077-001/164
(SEWIAN)
|
2612006000NRG25150420240000639
|
15/04/2024
|
charat singh
|
2612006WL000040
|
charat singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433788
|
|
MR CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kot Kapura
|
PB-12-006-077-001/186
(SEWIAN)
|
2612006000NRG25150420240000611
|
15/04/2024
|
GURDEV SINGH
|
2612006WL000039
|
GURDEV SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433795
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
Kot Kapura
|
PB-12-006-077-001/186
(SEWIAN)
|
2612006000NRG25150420240000612
|
15/04/2024
|
JARNAIL KAUR
|
2612006WL000039
|
JARNAIL KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433779
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kot Kapura
|
PB-12-006-077-001/279
(SEWIAN)
|
2612006000NRG25150420240000613
|
15/04/2024
|
RANI KAUR
|
2612006WL000039
|
RANI KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433792
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kot Kapura
|
PB-12-006-077-001/686
(SEWIAN)
|
2612006000NRG25150420240000615
|
15/04/2024
|
JAGSEER SINGH
|
2612006WL000039
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433983
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
Kot Kapura
|
PB-12-006-077-001/686
(SEWIAN)
|
2612006000NRG25150420240000616
|
15/04/2024
|
RAJ KAUR
|
2612006WL000039
|
RAJ KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267433775
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kot Kapura
|
PB-12-006-112-001/6
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25150420240000662
|
15/04/2024
|
ROOP SINGH
|
2612006WL000040
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433797
|
|
ROOP SINGH S/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Kot Kapura
|
PB-12-006-119-001/429
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25150420240000814
|
15/04/2024
|
MANDEEP KAUR
|
2612006WL000043
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267433924
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43544
|
43544
|
|
|
|
|
|
|
|
|
255
|
Kot Kapura
|
PB-12-006-071-001/428
(DHILWAN KALAN)
|
2612006000NRG25150420240000677
|
15/04/2024
|
RAJDEEP KAUR
|
2612006WL000042
|
RAJDEEP KAUR
|
00415
|
SBIN0050454
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433785
|
|
MRS RAJDEEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
256
|
Kot Kapura
|
PB-12-006-022-001/3-A
(KOTHE DHARIWAL)
|
2612006000NRG25150420240000665
|
15/04/2024
|
Ranjeet singh
|
2612006WL000041
|
Ranjeet singh
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433919
|
|
RANJEET SINGH RANOUTA
|
UCO BANK(607066)
|
|
257
|
Kot Kapura
|
PB-12-006-024-001/169
(KOTHE NANAKSAR)
|
2612006000NRG25150420240000570
|
15/04/2024
|
Laxmi Devi
|
2612006WL000037
|
Laxmi Devi
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267433920
|
|
LACHHMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297488
|
297488
|
|
|
|
|
|
|
|