|
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-12-006-075-001/16
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017311
|
17/05/2024
|
DAIL SINGH
|
2612006WL000773
|
DAIL SINGH
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159220
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/5
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017267
|
17/05/2024
|
HARPAL SINGH
|
2612006WL000771
|
HARPAL SINGH
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159219
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-037-001/124
(KOTHE WARING)
|
2612006000NRG25160520240017336
|
17/05/2024
|
Harjinder singh
|
2612006WL000774
|
Harjinder singh
|
00045
|
BARB0KOTKAP
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159163
|
|
HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Kot Kapura
|
PB-12-006-037-001/54
(KOTHE WARING)
|
2612006000NRG25160520240017361
|
17/05/2024
|
HARPREET KAUR
|
2612006WL000774
|
HARPREET KAUR
|
00045
|
BARB0KOTKAP
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224159164
|
|
HARPREET KAUR UG SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/704
(SEWIAN)
|
2612006000NRG25170520240018133
|
17/05/2024
|
KAMALJEET KAUR
|
2612006WL000805
|
KAMALJEET KAUR
|
00045
|
BARB0KOTKAP
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159162
|
|
KAMALJEET KAUR WO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-024-001/135
(KOTHE NANAKSAR)
|
2612006000NRG25160520240017249
|
17/05/2024
|
Meenu Rani
|
2612006WL000770
|
Meenu Rani
|
00048
|
BKID0006549
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159175
|
|
MEENU RANI CO CHARANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Kot Kapura
|
PB-12-006-024-001/190
(KOTHE NANAKSAR)
|
2612006000NRG25160520240017251
|
17/05/2024
|
KULDEEP SINGH
|
2612006WL000770
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159179
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-037-001/135
(KOTHE WARING)
|
2612006000NRG25160520240017338
|
17/05/2024
|
SOMA RANI
|
2612006WL000774
|
SOMA RANI
|
00048
|
BKID0006549
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224159176
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kot Kapura
|
PB-12-006-037-001/143
(KOTHE WARING)
|
2612006000NRG25160520240017341
|
17/05/2024
|
SARBJEET KAUR
|
2612006WL000774
|
SARBJEET KAUR
|
00048
|
BKID0006549
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159178
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
10
|
Kot Kapura
|
PB-12-006-037-001/144
(KOTHE WARING)
|
2612006000NRG25160520240017342
|
17/05/2024
|
RANI
|
2612006WL000774
|
RANI
|
00048
|
BKID0006549
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159177
|
|
Mrs. RANI D/O SH MAHANDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kot Kapura
|
PB-12-006-037-001/24
(KOTHE WARING)
|
2612006000NRG25160520240017347
|
17/05/2024
|
JASVEER KAUR
|
2612006WL000774
|
JASVEER KAUR
|
00048
|
BKID0006549
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159172
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-037-001/39
(KOTHE WARING)
|
2612006000NRG25160520240017354
|
17/05/2024
|
JETO KAUR
|
2612006WL000774
|
JETO KAUR
|
00048
|
BKID0006549
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159171
|
|
JEETO KAUR WO GARI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Kot Kapura
|
PB-12-006-037-001/55
(KOTHE WARING)
|
2612006000NRG25160520240017362
|
17/05/2024
|
ANGREJ KAUR
|
2612006WL000774
|
ANGREJ KAUR
|
00048
|
BKID0006549
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159173
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
14
|
Kot Kapura
|
PB-12-006-037-001/9
(KOTHE WARING)
|
2612006000NRG25160520240017375
|
17/05/2024
|
SUKHVEER KAUR
|
2612006WL000774
|
SUKHVEER KAUR
|
00048
|
BKID0006549
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159174
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-012-001/6
(PHIDE KHURAD)
|
2612006000NRG25170520240018121
|
17/05/2024
|
RAJWANT KAUR
|
2612006WL000804
|
RAJWANT KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159226
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-024-001/10
(KOTHE NANAKSAR)
|
2612006000NRG25160520240017248
|
17/05/2024
|
DARSHAN SINGH
|
2612006WL000770
|
DARSHAN SINGH
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159225
|
|
DARSHEN SINGH S O MALKIAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-037-001/103-A
(KOTHE WARING)
|
2612006000NRG25160520240017330
|
17/05/2024
|
Malkeet kaur
|
2612006WL000774
|
Malkeet kaur
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159300
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-037-001/122
(KOTHE WARING)
|
2612006000NRG25160520240017334
|
17/05/2024
|
paramjeet kaur
|
2612006WL000774
|
paramjeet kaur
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159156
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kot Kapura
|
PB-12-006-037-001/122
(KOTHE WARING)
|
2612006000NRG25160520240017333
|
17/05/2024
|
sukhchain singh
|
2612006WL000774
|
sukhchain singh
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159287
|
|
Mr. SUKHCHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Kot Kapura
|
PB-12-006-037-001/142
(KOTHE WARING)
|
2612006000NRG25160520240017340
|
17/05/2024
|
SUKHPREET KAUR
|
2612006WL000774
|
SUKHPREET KAUR
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159303
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kot Kapura
|
PB-12-006-037-001/27
(KOTHE WARING)
|
2612006000NRG25160520240017348
|
17/05/2024
|
JETO BHAI
|
2612006WL000774
|
JETO BHAI
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159291
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-037-001/28
(KOTHE WARING)
|
2612006000NRG25160520240017349
|
17/05/2024
|
CHINDERPAL KAUR
|
2612006WL000774
|
CHINDERPAL KAUR
|
00089
|
CBIN0284684
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159290
|
|
Mrs. CHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kot Kapura
|
PB-12-006-037-001/52
(KOTHE WARING)
|
2612006000NRG25160520240017359
|
17/05/2024
|
BACHAN KAUR
|
2612006WL000774
|
BACHAN KAUR
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159292
|
|
BACHANO BAI
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-037-001/60
(KOTHE WARING)
|
2612006000NRG25160520240017365
|
17/05/2024
|
SURJEET SINGH
|
2612006WL000774
|
SURJEET SINGH
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159113
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Kot Kapura
|
PB-12-006-037-001/64
(KOTHE WARING)
|
2612006000NRG25160520240017369
|
17/05/2024
|
KULWANT SINGH
|
2612006WL000774
|
KULWANT SINGH
|
00089
|
CBIN0284684
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159294
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kot Kapura
|
PB-12-006-037-001/64
(KOTHE WARING)
|
2612006000NRG25160520240017368
|
17/05/2024
|
MAHINDER KAUR
|
2612006WL000774
|
MAHINDER KAUR
|
00089
|
CBIN0284684
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159293
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kot Kapura
|
PB-12-006-037-001/87
(KOTHE WARING)
|
2612006000NRG25160520240017370
|
17/05/2024
|
CHARN KAUR
|
2612006WL000774
|
CHARN KAUR
|
00089
|
CBIN0284684
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159285
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kot Kapura
|
PB-12-006-037-001/88
(KOTHE WARING)
|
2612006000NRG25160520240017372
|
17/05/2024
|
MALKEET SINGH
|
2612006WL000774
|
MALKEET SINGH
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159288
|
|
MALKEET SINGH S/O KHATO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kot Kapura
|
PB-12-006-037-001/88
(KOTHE WARING)
|
2612006000NRG25160520240017373
|
17/05/2024
|
MURTI KAUR
|
2612006WL000774
|
MURTI KAUR
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159289
|
|
Mrs. MURTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kot Kapura
|
PB-12-006-037-001/92
(KOTHE WARING)
|
2612006000NRG25160520240017376
|
17/05/2024
|
GURMEET KAUR
|
2612006WL000774
|
GURMEET KAUR
|
00089
|
CBIN0284684
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159286
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kot Kapura
|
PB-12-006-107-001/33
(BABA DEEP SINGH NAGAR)
|
2612006000NRG25160520240017191
|
17/05/2024
|
satpal singh
|
2612006WL000765
|
satpal singh
|
00089
|
CBIN0284684
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224159077
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kot Kapura
|
PB-12-006-113-001/78
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018328
|
17/05/2024
|
SARABJEET KAUR
|
2612006WL000828
|
SARABJEET KAUR
|
00089
|
CBIN0284684
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159161
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-035-001/110
(NATHE WALA)
|
2612006000NRG25160520240017193
|
17/05/2024
|
BALWINDER KAUR
|
2612006WL000766
|
BALWINDER KAUR
|
00089
|
CBIN0285059
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159299
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
34
|
Kot Kapura
|
PB-12-006-038-001/12
(NATHEWALA NEW)
|
2612006000NRG25170520240018310
|
17/05/2024
|
LAKHVIR SINGH
|
2612006WL000828
|
LAKHVIR SINGH
|
00089
|
CBIN0285059
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159152
|
|
Mr. LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kot Kapura
|
PB-12-006-038-001/126
(NATHEWALA NEW)
|
2612006000NRG25170520240018312
|
17/05/2024
|
JASWINDER KAUR
|
2612006WL000828
|
JASWINDER KAUR
|
00089
|
CBIN0285059
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224159076
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kot Kapura
|
PB-12-006-038-001/316
(NATHEWALA NEW)
|
2612006000NRG25170520240018318
|
17/05/2024
|
DHALWINDER SINGH
|
2612006WL000828
|
DHALWINDER SINGH
|
00089
|
CBIN0285059
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159151
|
|
Mr. DHALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
37
|
Kot Kapura
|
PB-12-006-012-001/186
(PHIDE KHURAD)
|
2612006000NRG25170520240018102
|
17/05/2024
|
KARMJIT KAUR
|
2612006WL000804
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159191
|
|
KAMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-063-001/197
(BAGHEANA)
|
2612006000NRG25160520240017206
|
17/05/2024
|
SHINDER SINGH
|
2612006WL000766
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159195
|
|
CHHINDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Kot Kapura
|
PB-12-006-063-001/255
(BAGHEANA)
|
2612006000NRG25160520240017207
|
17/05/2024
|
GURDEEP SINGH
|
2612006WL000766
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159193
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kot Kapura
|
PB-12-006-063-001/524
(BAGHEANA)
|
2612006000NRG25160520240017210
|
17/05/2024
|
GURMAIL KAUR
|
2612006WL000766
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159194
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-070-001/13
(HARI NOU)
|
2612006000NRG25160520240017253
|
17/05/2024
|
SEWAK SINGH
|
2612006WL000770
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159098
|
|
SEWAK SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG25160520240017254
|
17/05/2024
|
GURA SINGH
|
2612006WL000770
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159099
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Kot Kapura
|
PB-12-006-070-001/41
(HARI NOU)
|
2612006000NRG25160520240017255
|
17/05/2024
|
RESHAM SINGH
|
2612006WL000770
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159100
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-070-001/433
(HARI NOU)
|
2612006000NRG25160520240017256
|
17/05/2024
|
VEER SINGH
|
2612006WL000770
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159097
|
|
VEER SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Kot Kapura
|
PB-12-006-070-001/68
(HARI NOU)
|
2612006000NRG25160520240017258
|
17/05/2024
|
IQBAL SINGH
|
2612006WL000770
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159192
|
|
IQBAL SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-075-001/139-A
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017264
|
17/05/2024
|
MANJEET KAUR
|
2612006WL000771
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159196
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
47
|
Kot Kapura
|
PB-12-006-075-001/518
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017319
|
17/05/2024
|
ANGREJ KAUR
|
2612006WL000773
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159197
|
|
ANGREJ KAUR W/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-063-001/524
(BAGHEANA)
|
2612006000NRG25160520240017209
|
17/05/2024
|
BEANT SINGH
|
2612006WL000766
|
BEANT SINGH
|
00152
|
HDFC0000648
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159314
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
Kot Kapura
|
PB-12-006-077-001/406
(SEWIAN)
|
2612006000NRG25160520240017323
|
17/05/2024
|
HARDIT SINGH
|
2612006WL000773
|
HARDIT SINGH
|
00152
|
HDFC0000648
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159313
|
|
HARDIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
50
|
Kot Kapura
|
PB-12-006-083-001/213-A
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018233
|
17/05/2024
|
SURJEET SINGH
|
2612006WL000824
|
SURJEET SINGH
|
00152
|
HDFC0003004
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159315
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
51
|
Kot Kapura
|
PB-12-006-037-001/56
(KOTHE WARING)
|
2612006000NRG25160520240017364
|
17/05/2024
|
Malkeet singh
|
2612006WL000774
|
Malkeet singh
|
00165
|
IBKL0001774
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159224
|
|
MALKEET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
52
|
Kot Kapura
|
PB-12-006-012-001/33
(PHIDE KHURAD)
|
2612006000NRG25170520240018112
|
17/05/2024
|
VEERPAL KAUR
|
2612006WL000804
|
VEERPAL KAUR
|
00168
|
ICIC0000783
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159187
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-075-001/367
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017314
|
17/05/2024
|
BASANT SINGH
|
2612006WL000773
|
BASANT SINGH
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159316
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-075-001/371
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017315
|
17/05/2024
|
MANJEET KAUR
|
2612006WL000773
|
MANJEET KAUR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159064
|
|
MANJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
55
|
Kot Kapura
|
PB-12-006-075-001/90
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017322
|
17/05/2024
|
MAKHAN SINGH
|
2612006WL000773
|
MAKHAN SINGH
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159065
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-075-001/527
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017320
|
17/05/2024
|
VEERPAL KAUR
|
2612006WL000773
|
VEERPAL KAUR
|
00177
|
IOBA0002247
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159242
|
|
VEERPAL KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-075-001/53
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017321
|
17/05/2024
|
GYAN KAUR
|
2612006WL000773
|
GYAN KAUR
|
00177
|
IOBA0002247
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159241
|
|
GIAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
58
|
Kot Kapura
|
PB-12-006-075-001/123
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017310
|
17/05/2024
|
HARNAK SINGH
|
2612006WL000773
|
HARNAK SINGH
|
00349
|
PSIB0000342
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159199
|
|
HARNEK SINGH S/OINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-075-001/15
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017265
|
17/05/2024
|
BINDER KAUR
|
2612006WL000771
|
BINDER KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159201
|
|
BINDER KAUR W O MALK
|
BANK OF BARODA(606985)
|
|
60
|
Kot Kapura
|
PB-12-006-075-001/311
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017312
|
17/05/2024
|
GURDEV SINGH
|
2612006WL000773
|
GURDEV SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159094
|
|
GURDEV SINGH S/O HUNDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Kot Kapura
|
PB-12-006-075-001/322
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017266
|
17/05/2024
|
SURJEET KAUR
|
2612006WL000771
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159095
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-075-001/333
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017313
|
17/05/2024
|
PRITAM KAUR
|
2612006WL000773
|
PRITAM KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159210
|
|
PRITAM KAUR W O SU
|
BANK OF BARODA(606985)
|
|
63
|
Kot Kapura
|
PB-12-006-075-001/430
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017316
|
17/05/2024
|
CHANAN SINGH
|
2612006WL000773
|
CHANAN SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159202
|
|
CHANAN SINGH S/O BHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Kot Kapura
|
PB-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017318
|
17/05/2024
|
BINDER KAUR
|
2612006WL000773
|
BINDER KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159211
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25160520240017317
|
17/05/2024
|
CHHINDA SINGH
|
2612006WL000773
|
CHHINDA SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159207
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-078-001/10-A
(SANDHWAN)
|
2612006000NRG25160520240017325
|
17/05/2024
|
BOHAR SINGH
|
2612006WL000773
|
BOHAR SINGH
|
00349
|
PSIB0000342
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159200
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-078-001/101
(SANDHWAN)
|
2612006000NRG25160520240017268
|
17/05/2024
|
BINDER KAUR
|
2612006WL000771
|
BINDER KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159209
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-078-001/131-A
(SANDHWAN)
|
2612006000NRG25160520240017269
|
17/05/2024
|
RANI KAUR
|
2612006WL000771
|
RANI KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159206
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
69
|
Kot Kapura
|
PB-12-006-078-001/136
(SANDHWAN)
|
2612006000NRG25160520240017270
|
17/05/2024
|
ANREJ KAUR
|
2612006WL000771
|
ANREJ KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159205
|
|
ANGREJ KAUR W/O SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-078-001/162
(SANDHWAN)
|
2612006000NRG25160520240017271
|
17/05/2024
|
MANPREET KAUR
|
2612006WL000771
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159204
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-078-001/197
(SANDHWAN)
|
2612006000NRG25160520240017272
|
17/05/2024
|
KARAMJEET KAUR
|
2612006WL000771
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159203
|
|
KARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
72
|
Kot Kapura
|
PB-12-006-078-001/198-A
(SANDHWAN)
|
2612006000NRG25160520240017273
|
17/05/2024
|
SARBJEET KAUR
|
2612006WL000771
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159096
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-078-001/206
(SANDHWAN)
|
2612006000NRG25160520240017274
|
17/05/2024
|
BALVEER KLAUR
|
2612006WL000771
|
BALVEER KLAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159212
|
|
BALVEER KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-078-001/210
(SANDHWAN)
|
2612006000NRG25160520240017275
|
17/05/2024
|
SUKHJEET KAUR
|
2612006WL000771
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159208
|
|
SUKHJEET KAUR D/O BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Kot Kapura
|
PB-12-006-078-001/67
(SANDHWAN)
|
2612006000NRG25160520240017276
|
17/05/2024
|
Manpreet Kaur
|
2612006WL000771
|
Manpreet Kaur
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159093
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-078-001/98
(SANDHWAN)
|
2612006000NRG25160520240017277
|
17/05/2024
|
GURCHARN SINGH
|
2612006WL000771
|
GURCHARN SINGH
|
00349
|
PSIB0000342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159198
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
77
|
Kot Kapura
|
PB-12-006-083-001/203
(PANJ GRAIN KALAN)
|
2612006000NRG25160520240017381
|
17/05/2024
|
KARAMJEET KAUR
|
2612006WL000775
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159256
|
|
Mrs. KARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Kot Kapura
|
PB-12-006-083-001/240
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018234
|
17/05/2024
|
MANJEET KAUR
|
2612006WL000824
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159243
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-083-001/249
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018235
|
17/05/2024
|
HARBANS KAUR
|
2612006WL000824
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159215
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-083-001/281
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018237
|
17/05/2024
|
SUKHWINDER KAUR
|
2612006WL000824
|
SUKHWINDER KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159089
|
|
SUKHWINDER KAUR W/O SUKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-083-001/309-A
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018238
|
17/05/2024
|
RANI KAUR
|
2612006WL000824
|
RANI KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159252
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-083-001/31
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018221
|
17/05/2024
|
ANGREJ KAUR
|
2612006WL000823
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159245
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-083-001/325
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018239
|
17/05/2024
|
NASEEB KAUR
|
2612006WL000824
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159244
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018240
|
17/05/2024
|
BHUNDI SINGH
|
2612006WL000824
|
BHUNDI SINGH
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159251
|
|
BHUDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-083-001/366
(PANJ GRAIN KALAN)
|
2612006000NRG25160520240017382
|
17/05/2024
|
KULWINDER KAUR
|
2612006WL000775
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159086
|
|
KULWINDER KAUR W/O JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Kot Kapura
|
PB-12-006-083-001/40
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018222
|
17/05/2024
|
GURDEEP KAUR
|
2612006WL000823
|
GURDEEP KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159090
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-083-001/478
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018241
|
17/05/2024
|
binder singh
|
2612006WL000824
|
binder singh
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159091
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-083-001/512
(PANJ GRAIN KALAN)
|
2612006000NRG25160520240017384
|
17/05/2024
|
KARAMJEET KAUR
|
2612006WL000775
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159253
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-083-001/6
(PANJ GRAIN KALAN)
|
2612006000NRG25160520240017386
|
17/05/2024
|
Sukhwinder kaur
|
2612006WL000775
|
Sukhwinder kaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159216
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-083-001/68
(PANJ GRAIN KALAN)
|
2612006000NRG25160520240017387
|
17/05/2024
|
manjeet kaur
|
2612006WL000775
|
manjeet kaur
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159087
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-083-001/70
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018223
|
17/05/2024
|
BALWINDER KAUR
|
2612006WL000823
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159088
|
|
BALWINDER KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-113-001/46
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018323
|
17/05/2024
|
GURPREET KAUR
|
2612006WL000828
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159248
|
|
GURPREET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-113-001/46
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018324
|
17/05/2024
|
Kamaldeep Kaur
|
2612006WL000828
|
Kamaldeep Kaur
|
00349
|
PSIB0020996
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159254
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-113-001/59
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018325
|
17/05/2024
|
Angrag singh
|
2612006WL000828
|
Angrag singh
|
00349
|
PSIB0020996
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159247
|
|
ANGREJ SINGH SO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-113-001/72
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018326
|
17/05/2024
|
JASPAL KAUR
|
2612006WL000828
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159249
|
|
JASPAL KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-113-001/78
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018327
|
17/05/2024
|
su khmander singh
|
2612006WL000828
|
su khmander singh
|
00349
|
PSIB0020996
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159246
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-119-001/290
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25160520240017390
|
17/05/2024
|
SUKHDEV SINGH
|
2612006WL000775
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159250
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-119-001/329
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018249
|
17/05/2024
|
SARABJIT KAUR
|
2612006WL000825
|
SARABJIT KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159255
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-119-001/40
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018231
|
17/05/2024
|
charn singh
|
2612006WL000823
|
charn singh
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159092
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
100
|
Kot Kapura
|
PB-12-006-065-001/157
(KHARA)
|
2612006000NRG25170520240018209
|
17/05/2024
|
AMARJEET SINGH
|
2612006WL000821
|
AMARJEET SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159260
|
|
AMARJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-065-001/157
(KHARA)
|
2612006000NRG25170520240018210
|
17/05/2024
|
Sandeep Singh
|
2612006WL000821
|
Sandeep Singh
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159083
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kot Kapura
|
PB-12-006-065-001/187
(KHARA)
|
2612006000NRG25170520240018212
|
17/05/2024
|
AMARJIT SINGH
|
2612006WL000821
|
AMARJIT SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159261
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-065-001/187
(KHARA)
|
2612006000NRG25170520240018211
|
17/05/2024
|
MANJIT KAUR
|
2612006WL000821
|
MANJIT KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159263
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-065-001/196
(KHARA)
|
2612006000NRG25170520240018213
|
17/05/2024
|
NACHATTER SINGH
|
2612006WL000821
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159259
|
|
NACHHATTAR SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-065-001/215
(KHARA)
|
2612006000NRG25170520240018214
|
17/05/2024
|
NACHATTAR SINGH
|
2612006WL000821
|
NACHATTAR SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159084
|
|
NACHHATTAR SINGH S/O KARNIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Kot Kapura
|
PB-12-006-065-001/30
(KHARA)
|
2612006000NRG25170520240018215
|
17/05/2024
|
JAGGA SINGH
|
2612006WL000821
|
JAGGA SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159262
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-065-001/446
(KHARA)
|
2612006000NRG25170520240018220
|
17/05/2024
|
PRABHDIAL
|
2612006WL000822
|
PRABHDIAL
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159265
|
|
PRABHDIYAL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-065-001/718
(KHARA)
|
2612006000NRG25170520240018216
|
17/05/2024
|
JASPREET SINGH
|
2612006WL000821
|
JASPREET SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159264
|
|
JASPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
109
|
Kot Kapura
|
PB-12-006-077-001/421
(SEWIAN)
|
2612006000NRG25170520240018129
|
17/05/2024
|
SUKHDEEP SINGH
|
2612006WL000805
|
SUKHDEEP SINGH
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159267
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-077-001/83
(SEWIAN)
|
2612006000NRG25160520240017379
|
17/05/2024
|
BALWANT KAUR
|
2612006WL000775
|
BALWANT KAUR
|
00349
|
PSIB0021270
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224159266
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
111
|
Kot Kapura
|
PB-12-006-041-001/297
(SIRSIRI)
|
2612006000NRG25160520240017203
|
17/05/2024
|
JARNAIL SINGH
|
2612006WL000766
|
JARNAIL SINGH
|
00349
|
PSIB0021352
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159061
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
112
|
Kot Kapura
|
PB-12-006-028-001/142
(PHIDE KALAN)
|
2612006000NRG25170520240018295
|
17/05/2024
|
Raj rani
|
2612006WL000827
|
Raj rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159085
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Kot Kapura
|
PB-12-006-037-001/62
(KOTHE WARING)
|
2612006000NRG25160520240017366
|
17/05/2024
|
VEERPAL KAUR
|
2612006WL000774
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159181
|
|
VIRPAL
|
BANK OF BARODA(606985)
|
|
114
|
Kot Kapura
|
PB-12-006-070-001/83
(HARI NOU)
|
2612006000NRG25160520240017259
|
17/05/2024
|
MELA SINGH
|
2612006WL000770
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159257
|
|
MELA SINGH S/O FAGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Kot Kapura
|
PB-12-006-073-001/137
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018257
|
17/05/2024
|
CHARANJEET KAUR
|
2612006WL000826
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159258
|
|
CHARANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018267
|
17/05/2024
|
BALWINDER KAUR
|
2612006WL000826
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159268
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
117
|
Kot Kapura
|
PB-12-006-024-001/57
(KOTHE NANAKSAR)
|
2612006000NRG25160520240017252
|
17/05/2024
|
MUKHTIYAR SINGH
|
2612006WL000770
|
MUKHTIYAR SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159101
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG25160520240017194
|
17/05/2024
|
GURMAIL SINGH
|
2612006WL000766
|
GURMAIL SINGH
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159082
|
|
GURMAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Kot Kapura
|
PB-12-006-037-001/41
(KOTHE WARING)
|
2612006000NRG25160520240017355
|
17/05/2024
|
SUKHPREET KAUR
|
2612006WL000774
|
SUKHPREET KAUR
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159186
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-037-001/63
(KOTHE WARING)
|
2612006000NRG25160520240017367
|
17/05/2024
|
SURJEET SINGH
|
2612006WL000774
|
SURJEET SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159184
|
|
SURJIT SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Kot Kapura
|
PB-12-006-038-001/251
(NATHEWALA NEW)
|
2612006000NRG25170520240018317
|
17/05/2024
|
AMANDEEP KAUR
|
2612006WL000828
|
AMANDEEP KAUR
|
00354
|
PUNB0007710
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224159062
|
|
AMANDEEP KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Kot Kapura
|
PB-12-006-041-001/470
(SIRSIRI)
|
2612006000NRG25160520240017205
|
17/05/2024
|
JASVIR KAUR
|
2612006WL000766
|
JASVIR KAUR
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159183
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-070-001/58
(HARI NOU)
|
2612006000NRG25160520240017257
|
17/05/2024
|
JAGTAR SINGH
|
2612006WL000770
|
JAGTAR SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159185
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Kot Kapura
|
PB-12-006-074-001/255
(DEVIWALA)
|
2612006000NRG25160520240017263
|
17/05/2024
|
NANAK SINGH
|
2612006WL000771
|
NANAK SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159182
|
|
NANAK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Kot Kapura
|
PB-12-006-074-001/48
(DEVIWALA)
|
2612006000NRG25160520240017212
|
17/05/2024
|
GURDAS SINGH
|
2612006WL000766
|
GURDAS SINGH
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159063
|
|
GURDAS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
126
|
Kot Kapura
|
PB-12-006-022-001/169
(KOTHE DHARIWAL)
|
2612006000NRG25170520240018217
|
17/05/2024
|
KULWANT SINGH
|
2612006WL000822
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159188
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Kot Kapura
|
PB-12-006-037-001/23
(KOTHE WARING)
|
2612006000NRG25160520240017345
|
17/05/2024
|
JETO KAUR
|
2612006WL000774
|
JETO KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159190
|
|
JEETO W/O SH.KAKA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Kot Kapura
|
PB-12-006-037-001/35
(KOTHE WARING)
|
2612006000NRG25160520240017353
|
17/05/2024
|
BALJEET SINGH
|
2612006WL000774
|
BALJEET SINGH
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159189
|
|
BALJEET SINGH S/O GARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
129
|
Kot Kapura
|
PB-12-006-028-001/167
(PHIDE KALAN)
|
2612006000NRG25170520240018297
|
17/05/2024
|
AMARJEET KAUR
|
2612006WL000827
|
AMARJEET KAUR
|
00354
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159180
|
|
AMARJEET KAUR WO JAWAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
130
|
Kot Kapura
|
PB-12-006-012-001/262
(PHIDE KHURAD)
|
2612006000NRG25170520240018108
|
17/05/2024
|
SURJEET KAUR
|
2612006WL000804
|
SURJEET KAUR
|
00415
|
SBIN0001736
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159127
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
131
|
Kot Kapura
|
PB-12-006-012-001/115
(PHIDE KHURAD)
|
2612006000NRG25170520240018088
|
17/05/2024
|
SUKHPREET KAUR
|
2612006WL000804
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159298
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-024-001/1
(KOTHE NANAKSAR)
|
2612006000NRG25160520240017247
|
17/05/2024
|
shinder kaur
|
2612006WL000770
|
shinder kaur
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159148
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
133
|
Kot Kapura
|
PB-12-006-037-001/101
(KOTHE WARING)
|
2612006000NRG25160520240017328
|
17/05/2024
|
Gurpreet singh
|
2612006WL000774
|
Gurpreet singh
|
00415
|
SBIN0001752
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224159277
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-037-001/101
(KOTHE WARING)
|
2612006000NRG25160520240017327
|
17/05/2024
|
GURWINDER KAUR
|
2612006WL000774
|
GURWINDER KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159155
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-037-001/103-A
(KOTHE WARING)
|
2612006000NRG25160520240017329
|
17/05/2024
|
baghel singh
|
2612006WL000774
|
baghel singh
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159276
|
|
BAGHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-037-001/108
(KOTHE WARING)
|
2612006000NRG25160520240017331
|
17/05/2024
|
HANO KAUR
|
2612006WL000774
|
HANO KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159141
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-037-001/12
(KOTHE WARING)
|
2612006000NRG25160520240017332
|
17/05/2024
|
PIRTTPAL SINGH
|
2612006WL000774
|
PIRTTPAL SINGH
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159272
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kot Kapura
|
PB-12-006-037-001/123
(KOTHE WARING)
|
2612006000NRG25160520240017335
|
17/05/2024
|
Jasveer singh
|
2612006WL000774
|
Jasveer singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159147
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-037-001/127
(KOTHE WARING)
|
2612006000NRG25160520240017337
|
17/05/2024
|
paramjeet kaur
|
2612006WL000774
|
paramjeet kaur
|
00415
|
SBIN0001752
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224159302
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-037-001/19
(KOTHE WARING)
|
2612006000NRG25160520240017343
|
17/05/2024
|
SALLO BHAI
|
2612006WL000774
|
SALLO BHAI
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159138
|
|
MRS SALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-037-001/19
(KOTHE WARING)
|
2612006000NRG25160520240017344
|
17/05/2024
|
VEERPAL KAUR
|
2612006WL000774
|
VEERPAL KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159137
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-037-001/30
(KOTHE WARING)
|
2612006000NRG25160520240017350
|
17/05/2024
|
SUKHJEET KAUR
|
2612006WL000774
|
SUKHJEET KAUR
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159153
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Kot Kapura
|
PB-12-006-037-001/33
(KOTHE WARING)
|
2612006000NRG25160520240017351
|
17/05/2024
|
jaspreet kaur
|
2612006WL000774
|
jaspreet kaur
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159281
|
|
JASPREET KAUR WO HANS RAJ
|
UCO BANK(607066)
|
|
144
|
Kot Kapura
|
PB-12-006-037-001/42
(KOTHE WARING)
|
2612006000NRG25160520240017356
|
17/05/2024
|
GURMEET KAUR
|
2612006WL000774
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159136
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-037-001/45
(KOTHE WARING)
|
2612006000NRG25160520240017357
|
17/05/2024
|
Pala singh
|
2612006WL000774
|
Pala singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159080
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Kot Kapura
|
PB-12-006-037-001/54
(KOTHE WARING)
|
2612006000NRG25160520240017360
|
17/05/2024
|
MANPREET KAUR
|
2612006WL000774
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159154
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-037-001/56
(KOTHE WARING)
|
2612006000NRG25160520240017363
|
17/05/2024
|
PALO BHAI
|
2612006WL000774
|
PALO BHAI
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159273
|
|
MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-037-001/87
(KOTHE WARING)
|
2612006000NRG25160520240017371
|
17/05/2024
|
Kaka singh
|
2612006WL000774
|
Kaka singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159270
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kot Kapura
|
PB-12-006-037-001/89
(KOTHE WARING)
|
2612006000NRG25160520240017374
|
17/05/2024
|
SANDEEP KAUR
|
2612006WL000774
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159135
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-063-001/494
(BAGHEANA)
|
2612006000NRG25160520240017208
|
17/05/2024
|
HARBANS SINGH
|
2612006WL000766
|
HARBANS SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159134
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
151
|
Kot Kapura
|
PB-12-006-073-001/106
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018253
|
17/05/2024
|
KIRANJEET KAUR
|
2612006WL000826
|
KIRANJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159149
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Kot Kapura
|
PB-12-006-073-001/12
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018255
|
17/05/2024
|
GURMEET KAUR
|
2612006WL000826
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159126
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
153
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018256
|
17/05/2024
|
SUMANDEEP KAUR
|
2612006WL000826
|
SUMANDEEP KAUR
|
00415
|
SBIN0001752
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224159271
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-073-001/17
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018258
|
17/05/2024
|
CHARANJEET KAUR
|
2612006WL000826
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224159121
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-073-001/19
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018259
|
17/05/2024
|
MUKAND KAUR
|
2612006WL000826
|
MUKAND KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159280
|
|
MUKAND KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Kot Kapura
|
PB-12-006-073-001/2
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018260
|
17/05/2024
|
JAGDEESH KAUR
|
2612006WL000826
|
JAGDEESH KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159118
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-073-001/20
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018261
|
17/05/2024
|
JASVEER KAUR
|
2612006WL000826
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159117
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018262
|
17/05/2024
|
JASWINDER KAUR
|
2612006WL000826
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159119
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-073-001/24
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018263
|
17/05/2024
|
KULWANT KAUR
|
2612006WL000826
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159114
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Kot Kapura
|
PB-12-006-073-001/26
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018264
|
17/05/2024
|
Sukhdev kaur
|
2612006WL000826
|
Sukhdev kaur
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159144
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018266
|
17/05/2024
|
NAND SINGH
|
2612006WL000826
|
NAND SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159122
|
|
NAND SINGH BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-073-001/31
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018268
|
17/05/2024
|
JASWINDER KAUR
|
2612006WL000826
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159116
|
|
MR BIKKAR SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-073-001/37
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018270
|
17/05/2024
|
BALJINDER KAUR
|
2612006WL000826
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159128
|
|
BALJINDER KAUR W/O PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Kot Kapura
|
PB-12-006-073-001/38
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018272
|
17/05/2024
|
MALKIT SINGH
|
2612006WL000826
|
MALKIT SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159275
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-073-001/38
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018271
|
17/05/2024
|
SUKHWINDER KAUR
|
2612006WL000826
|
SUKHWINDER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159075
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-073-001/39
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018273
|
17/05/2024
|
MANDEEP KAUR
|
2612006WL000826
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159124
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018274
|
17/05/2024
|
HARNEK SINGH
|
2612006WL000826
|
HARNEK SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159278
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-073-001/46
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018275
|
17/05/2024
|
IQBAL SINGH
|
2612006WL000826
|
IQBAL SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159274
|
|
IKBAL SINGH NGO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-073-001/5
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018276
|
17/05/2024
|
SARABJEET KAUR
|
2612006WL000826
|
SARABJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159079
|
|
BALDEV SINGH SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-073-001/54
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018278
|
17/05/2024
|
HARDEEP KAUR
|
2612006WL000826
|
HARDEEP KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159125
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-073-001/55
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018279
|
17/05/2024
|
RANJEET KAUR
|
2612006WL000826
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159130
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
172
|
Kot Kapura
|
PB-12-006-073-001/56
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018280
|
17/05/2024
|
MANJEET KAUR
|
2612006WL000826
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159131
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-073-001/58
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018281
|
17/05/2024
|
KAVALJEET KAUR
|
2612006WL000826
|
KAVALJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159132
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-073-001/62
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018282
|
17/05/2024
|
BALWINDER SINGH
|
2612006WL000826
|
BALWINDER SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159133
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-073-001/67
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018284
|
17/05/2024
|
SANDEEP KAUR
|
2612006WL000826
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159123
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-073-001/68
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018285
|
17/05/2024
|
LAKHWINDER KAUR
|
2612006WL000826
|
LAKHWINDER KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159115
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018287
|
17/05/2024
|
Amarjeet kaur
|
2612006WL000826
|
Amarjeet kaur
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159078
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018286
|
17/05/2024
|
DARBARA SINGH
|
2612006WL000826
|
DARBARA SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159284
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Kot Kapura
|
PB-12-006-073-001/75
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018288
|
17/05/2024
|
SUKHDEV KAUR
|
2612006WL000826
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159139
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Kot Kapura
|
PB-12-006-073-001/91-A
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018290
|
17/05/2024
|
Kirndeep kaur
|
2612006WL000826
|
Kirndeep kaur
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159129
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-073-001/98
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018291
|
17/05/2024
|
GAMDOOR SINGH
|
2612006WL000826
|
GAMDOOR SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159142
|
|
GAMDOOR SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Kot Kapura
|
PB-12-006-077-001/291-A
(SEWIAN)
|
2612006000NRG25170520240018126
|
17/05/2024
|
Baldev singh
|
2612006WL000805
|
Baldev singh
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159050
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80178
|
80178
|
|
|
|
|
|
|
|
|
183
|
Kot Kapura
|
PB-12-006-022-001/170
(KOTHE DHARIWAL)
|
2612006000NRG25170520240018218
|
17/05/2024
|
karamjeet kaut
|
2612006WL000822
|
karamjeet kaut
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159150
|
|
MRS KARMJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-037-001/46
(KOTHE WARING)
|
2612006000NRG25160520240017358
|
17/05/2024
|
JETO
|
2612006WL000774
|
JETO
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159283
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-037-001/98
(KOTHE WARING)
|
2612006000NRG25160520240017377
|
17/05/2024
|
KARAMJEET KAUR
|
2612006WL000774
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224159143
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-040-001/13
(BEER SIKHAAN WALA)
|
2612006000NRG25160520240017196
|
17/05/2024
|
JAGEER SINGH
|
2612006WL000766
|
JAGEER SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159297
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-040-001/31
(BEER SIKHAAN WALA)
|
2612006000NRG25160520240017197
|
17/05/2024
|
BINDER SINGH
|
2612006WL000766
|
BINDER SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159295
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-040-001/31
(BEER SIKHAAN WALA)
|
2612006000NRG25160520240017198
|
17/05/2024
|
MANJEET KAUR
|
2612006WL000766
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159296
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Kot Kapura
|
PB-12-006-040-001/96
(BEER SIKHAAN WALA)
|
2612006000NRG25160520240017200
|
17/05/2024
|
AJAIB SINGH
|
2612006WL000766
|
AJAIB SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159074
|
|
AJAIB SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Kot Kapura
|
PB-12-006-041-001/285
(SIRSIRI)
|
2612006000NRG25160520240017202
|
17/05/2024
|
SUKHMANDER SINGH
|
2612006WL000766
|
SUKHMANDER SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159159
|
|
SUKHMANDER SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Kot Kapura
|
PB-12-006-041-001/451
(SIRSIRI)
|
2612006000NRG25160520240017204
|
17/05/2024
|
GURTEJ SINGH
|
2612006WL000766
|
GURTEJ SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159158
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018254
|
17/05/2024
|
MANDEEP KAUR
|
2612006WL000826
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159140
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-073-001/27
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018265
|
17/05/2024
|
KULWINDER KAUR
|
2612006WL000826
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159269
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Kot Kapura
|
PB-12-006-073-001/53
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018277
|
17/05/2024
|
Karamjeet kaur
|
2612006WL000826
|
Karamjeet kaur
|
00415
|
SBIN0001774
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224159146
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-073-001/64
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018283
|
17/05/2024
|
BALTEJ KAUR
|
2612006WL000826
|
BALTEJ KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159145
|
|
BATEJ KAUR
|
IDBI BANK(607095)
|
|
196
|
Kot Kapura
|
PB-12-006-073-001/98
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018292
|
17/05/2024
|
JASWINDER KAUR
|
2612006WL000826
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159282
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-077-001/326
(SEWIAN)
|
2612006000NRG25170520240018127
|
17/05/2024
|
KULWANT SINGH
|
2612006WL000805
|
KULWANT SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159160
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-077-001/367
(SEWIAN)
|
2612006000NRG25170520240018128
|
17/05/2024
|
PAL SINGH
|
2612006WL000805
|
PAL SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159157
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-077-001/704
(SEWIAN)
|
2612006000NRG25170520240018132
|
17/05/2024
|
BASANT SINGH
|
2612006WL000805
|
BASANT SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159279
|
|
BASANT SINGH
|
HDFC BANK LTD(607152)
|
|
200
|
Kot Kapura
|
PB-12-006-107-001/28
(BABA DEEP SINGH NAGAR)
|
2612006000NRG25160520240017190
|
17/05/2024
|
RAJU SINGH
|
2612006WL000765
|
RAJU SINGH
|
00415
|
SBIN0001774
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224159120
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
201
|
Kot Kapura
|
PB-12-006-012-001/254
(PHIDE KHURAD)
|
2612006000NRG25170520240018107
|
17/05/2024
|
JASPAL KAUR
|
2612006WL000804
|
JASPAL KAUR
|
00415
|
SBIN0003289
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159304
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
202
|
Kot Kapura
|
PB-12-006-037-001/23
(KOTHE WARING)
|
2612006000NRG25160520240017346
|
17/05/2024
|
BALKAR SINGH
|
2612006WL000774
|
BALKAR SINGH
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159308
|
|
BALKAR SINGH S/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kot Kapura
|
PB-12-006-073-001/103
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018251
|
17/05/2024
|
JASVEER KAUR
|
2612006WL000826
|
JASVEER KAUR
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159102
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Kot Kapura
|
PB-12-006-073-001/31
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018269
|
17/05/2024
|
Dharampal Singh
|
2612006WL000826
|
Dharampal Singh
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159311
|
|
DHARAMPAL SINGH
|
UCO BANK(607066)
|
|
205
|
Kot Kapura
|
PB-12-006-073-001/81
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018289
|
17/05/2024
|
Gagandeep Kaur
|
2612006WL000826
|
Gagandeep Kaur
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159305
|
|
GAGANDEEP KAUR DO LCHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
206
|
Kot Kapura
|
PB-12-006-077-001/636
(SEWIAN)
|
2612006000NRG25160520240017378
|
17/05/2024
|
IQBAL SINGH
|
2612006WL000775
|
IQBAL SINGH
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159040
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
207
|
Kot Kapura
|
PB-12-006-063-001/536
(BAGHEANA)
|
2612006000NRG25160520240017211
|
17/05/2024
|
KULWANT SINGH
|
2612006WL000766
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159106
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
208
|
Kot Kapura
|
PB-12-006-083-001/175
(PANJ GRAIN KALAN)
|
2612006000NRG25160520240017380
|
17/05/2024
|
RANI KAUR
|
2612006WL000775
|
RANI KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159105
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-083-001/265
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018236
|
17/05/2024
|
JASPAL KAUR
|
2612006WL000824
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159107
|
|
MRS JASPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-083-001/404
(PANJ GRAIN KALAN)
|
2612006000NRG25160520240017383
|
17/05/2024
|
GURPREET KAUR
|
2612006WL000775
|
GURPREET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159052
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-083-001/513
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018242
|
17/05/2024
|
KULWANT SINGH
|
2612006WL000824
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159168
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
212
|
Kot Kapura
|
PB-12-006-083-001/555
(PANJ GRAIN KALAN)
|
2612006000NRG25160520240017385
|
17/05/2024
|
HARBANS SINGH
|
2612006WL000775
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159073
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-083-001/577
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018243
|
17/05/2024
|
MANDER SINGH
|
2612006WL000824
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159306
|
|
MANDER SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
214
|
Kot Kapura
|
PB-12-006-083-001/620
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018244
|
17/05/2024
|
BUTA SINGH
|
2612006WL000825
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159309
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
215
|
Kot Kapura
|
PB-12-006-083-001/620
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018245
|
17/05/2024
|
MANJEET KAUR
|
2612006WL000825
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159046
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-083-001/621
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018247
|
17/05/2024
|
GURKAMAL SINGH
|
2612006WL000825
|
GURKAMAL SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159108
|
|
MR GURKAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-083-001/631
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018248
|
17/05/2024
|
BUTA SINGH
|
2612006WL000825
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159310
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-119-001/104
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018224
|
17/05/2024
|
HARJINDER kaur
|
2612006WL000823
|
HARJINDER kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159055
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25160520240017388
|
17/05/2024
|
CHARANJEET KAUR
|
2612006WL000775
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159054
|
|
MRS CHARANJEET KAUR WO JUGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25160520240017389
|
17/05/2024
|
JAGSEER SINGH
|
2612006WL000775
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159045
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
221
|
Kot Kapura
|
PB-12-006-119-001/223
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018225
|
17/05/2024
|
SARABJEET KAUR
|
2612006WL000823
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159170
|
|
SARABJEET KAUR D/O CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Kot Kapura
|
PB-12-006-119-001/227
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018226
|
17/05/2024
|
KULWANT KAUR
|
2612006WL000823
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159056
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018227
|
17/05/2024
|
JYOTI
|
2612006WL000823
|
JYOTI
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159039
|
|
MISS JOTY
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-119-001/31
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25160520240017391
|
17/05/2024
|
angraj kaur
|
2612006WL000775
|
angraj kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159221
|
|
MRS ANGREJ KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-119-001/32
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018228
|
17/05/2024
|
jaswant kaur
|
2612006WL000823
|
jaswant kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159070
|
|
MRS JASWANT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-119-001/329
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018250
|
17/05/2024
|
VEER SINGH
|
2612006WL000825
|
VEER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159071
|
|
MR VEER SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-119-001/34
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018229
|
17/05/2024
|
rasam singh
|
2612006WL000823
|
rasam singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159010
|
|
MS RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-119-001/37
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018230
|
17/05/2024
|
gurmeet kaur
|
2612006WL000823
|
gurmeet kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159104
|
|
MRS GURMIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-119-001/485
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25170520240018232
|
17/05/2024
|
Buta singh
|
2612006WL000823
|
Buta singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159053
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-119-001/64
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25160520240017392
|
17/05/2024
|
LAKHWINDER SINGH
|
2612006WL000775
|
LAKHWINDER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159051
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
231
|
Kot Kapura
|
PB-12-006-071-001/28
(DHILWAN KALAN)
|
2612006000NRG25160520240017260
|
17/05/2024
|
IQBAL SINGH
|
2612006WL000771
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159111
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-071-001/466
(DHILWAN KALAN)
|
2612006000NRG25160520240017261
|
17/05/2024
|
DARSHAN SINGH
|
2612006WL000771
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159072
|
|
DARSHAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-071-001/686
(DHILWAN KALAN)
|
2612006000NRG25160520240017262
|
17/05/2024
|
GURPREET SINGH
|
2612006WL000771
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159218
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-077-001/429
(SEWIAN)
|
2612006000NRG25170520240018130
|
17/05/2024
|
gurmail singh
|
2612006WL000805
|
gurmail singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159217
|
|
Gurmail Singh
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Kot Kapura
|
PB-12-006-077-001/459
(SEWIAN)
|
2612006000NRG25170520240018131
|
17/05/2024
|
NEK SINGH
|
2612006WL000805
|
NEK SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159049
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
Kot Kapura
|
PB-12-006-077-001/79
(SEWIAN)
|
2612006000NRG25160520240017324
|
17/05/2024
|
MALKIT KAUR
|
2612006WL000773
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159020
|
|
MALKIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
237
|
Kot Kapura
|
PB-12-006-012-001/101
(PHIDE KHURAD)
|
2612006000NRG25170520240018084
|
17/05/2024
|
HARJAP SINGH
|
2612006WL000804
|
HARJAP SINGH
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159021
|
|
MR HARJAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-012-001/110
(PHIDE KHURAD)
|
2612006000NRG25170520240018085
|
17/05/2024
|
JASPREET KAUR
|
2612006WL000804
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159031
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-012-001/111
(PHIDE KHURAD)
|
2612006000NRG25170520240018086
|
17/05/2024
|
INDRA
|
2612006WL000804
|
INDRA
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159222
|
|
MRS INDERAVATI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-012-001/112
(PHIDE KHURAD)
|
2612006000NRG25170520240018087
|
17/05/2024
|
MAYA
|
2612006WL000804
|
MAYA
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159029
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
Kot Kapura
|
PB-12-006-012-001/117
(PHIDE KHURAD)
|
2612006000NRG25170520240018089
|
17/05/2024
|
MANDEEP KAUR
|
2612006WL000804
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159033
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-012-001/125
(PHIDE KHURAD)
|
2612006000NRG25170520240018090
|
17/05/2024
|
KAMALA DEVI
|
2612006WL000804
|
KAMALA DEVI
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159036
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-012-001/15
(PHIDE KHURAD)
|
2612006000NRG25170520240018091
|
17/05/2024
|
MANJIT KAUR
|
2612006WL000804
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159023
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Kot Kapura
|
PB-12-006-012-001/150
(PHIDE KHURAD)
|
2612006000NRG25170520240018092
|
17/05/2024
|
RAJRANI
|
2612006WL000804
|
RAJRANI
|
00415
|
SBIN0050462
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224159301
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
245
|
Kot Kapura
|
PB-12-006-012-001/151
(PHIDE KHURAD)
|
2612006000NRG25170520240018093
|
17/05/2024
|
MANJEET KAUR
|
2612006WL000804
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159060
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-012-001/153
(PHIDE KHURAD)
|
2612006000NRG25170520240018094
|
17/05/2024
|
MANPREET KAUR
|
2612006WL000804
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159167
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Kot Kapura
|
PB-12-006-012-001/156
(PHIDE KHURAD)
|
2612006000NRG25170520240018095
|
17/05/2024
|
LAKHVEER SINGH
|
2612006WL000804
|
LAKHVEER SINGH
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159166
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Kot Kapura
|
PB-12-006-012-001/158-A
(PHIDE KHURAD)
|
2612006000NRG25170520240018096
|
17/05/2024
|
Gagandeep Kaur
|
2612006WL000804
|
Gagandeep Kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159169
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kot Kapura
|
PB-12-006-012-001/161-A
(PHIDE KHURAD)
|
2612006000NRG25170520240018097
|
17/05/2024
|
NINDER PAL KAUR
|
2612006WL000804
|
NINDER PAL KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159103
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Kot Kapura
|
PB-12-006-012-001/163
(PHIDE KHURAD)
|
2612006000NRG25170520240018098
|
17/05/2024
|
BALWINDER SINGH
|
2612006WL000804
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159048
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Kot Kapura
|
PB-12-006-012-001/182
(PHIDE KHURAD)
|
2612006000NRG25170520240018099
|
17/05/2024
|
KULJIT KAUR
|
2612006WL000804
|
KULJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159059
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Kot Kapura
|
PB-12-006-012-001/182
(PHIDE KHURAD)
|
2612006000NRG25170520240018100
|
17/05/2024
|
MALKIT SINGH
|
2612006WL000804
|
MALKIT SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159044
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kot Kapura
|
PB-12-006-012-001/186
(PHIDE KHURAD)
|
2612006000NRG25170520240018101
|
17/05/2024
|
GURSIMRAN SINGH
|
2612006WL000804
|
GURSIMRAN SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159307
|
|
GURSIMRAN SINGH S/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Kot Kapura
|
PB-12-006-012-001/2
(PHIDE KHURAD)
|
2612006000NRG25170520240018103
|
17/05/2024
|
KULDEEP KAUR
|
2612006WL000804
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159032
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kot Kapura
|
PB-12-006-012-001/20
(PHIDE KHURAD)
|
2612006000NRG25170520240018104
|
17/05/2024
|
RULDU SINGH
|
2612006WL000804
|
RULDU SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159028
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
Kot Kapura
|
PB-12-006-012-001/23
(PHIDE KHURAD)
|
2612006000NRG25170520240018105
|
17/05/2024
|
HAKAM SINGH
|
2612006WL000804
|
HAKAM SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159041
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kot Kapura
|
PB-12-006-012-001/24
(PHIDE KHURAD)
|
2612006000NRG25170520240018106
|
17/05/2024
|
LOVEPREET KAUR
|
2612006WL000804
|
LOVEPREET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159043
|
|
LOVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Kot Kapura
|
PB-12-006-012-001/28
(PHIDE KHURAD)
|
2612006000NRG25170520240018109
|
17/05/2024
|
SUKHDEV SINGH
|
2612006WL000804
|
SUKHDEV SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159047
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kot Kapura
|
PB-12-006-012-001/29
(PHIDE KHURAD)
|
2612006000NRG25170520240018110
|
17/05/2024
|
GURDEEP KAUR
|
2612006WL000804
|
GURDEEP KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159034
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kot Kapura
|
PB-12-006-012-001/32
(PHIDE KHURAD)
|
2612006000NRG25170520240018111
|
17/05/2024
|
KARAMJIT KAUR
|
2612006WL000804
|
KARAMJIT KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159025
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Kot Kapura
|
PB-12-006-012-001/36-A
(PHIDE KHURAD)
|
2612006000NRG25170520240018113
|
17/05/2024
|
SUKHJIT KAUR
|
2612006WL000804
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159022
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kot Kapura
|
PB-12-006-012-001/37-A
(PHIDE KHURAD)
|
2612006000NRG25170520240018114
|
17/05/2024
|
AMARJIT KAUR
|
2612006WL000804
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159109
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
Kot Kapura
|
PB-12-006-012-001/43
(PHIDE KHURAD)
|
2612006000NRG25170520240018115
|
17/05/2024
|
GURMEET KAUR
|
2612006WL000804
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159009
|
|
MRS GURMEET KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kot Kapura
|
PB-12-006-012-001/45
(PHIDE KHURAD)
|
2612006000NRG25170520240018116
|
17/05/2024
|
SUNITA RANI
|
2612006WL000804
|
SUNITA RANI
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159030
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kot Kapura
|
PB-12-006-012-001/47
(PHIDE KHURAD)
|
2612006000NRG25170520240018117
|
17/05/2024
|
SUKHJEET KAUR
|
2612006WL000804
|
SUKHJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159110
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Kot Kapura
|
PB-12-006-012-001/48
(PHIDE KHURAD)
|
2612006000NRG25170520240018118
|
17/05/2024
|
BALWINDER KAUR
|
2612006WL000804
|
BALWINDER KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159223
|
|
MRS BALWINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kot Kapura
|
PB-12-006-012-001/57
(PHIDE KHURAD)
|
2612006000NRG25170520240018119
|
17/05/2024
|
HARMEL KAUR
|
2612006WL000804
|
HARMEL KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159027
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kot Kapura
|
PB-12-006-012-001/59
(PHIDE KHURAD)
|
2612006000NRG25170520240018120
|
17/05/2024
|
KARMJIT KAUR
|
2612006WL000804
|
KARMJIT KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159024
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Kot Kapura
|
PB-12-006-012-001/62
(PHIDE KHURAD)
|
2612006000NRG25170520240018122
|
17/05/2024
|
CHARNJEET KAUR
|
2612006WL000804
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159042
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Kot Kapura
|
PB-12-006-012-001/73
(PHIDE KHURAD)
|
2612006000NRG25170520240018123
|
17/05/2024
|
AMANDEEP KAUR
|
2612006WL000804
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159312
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kot Kapura
|
PB-12-006-012-001/8
(PHIDE KHURAD)
|
2612006000NRG25170520240018124
|
17/05/2024
|
sukhpal kaur
|
2612006WL000804
|
sukhpal kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159112
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Kot Kapura
|
PB-12-006-012-001/99
(PHIDE KHURAD)
|
2612006000NRG25170520240018125
|
17/05/2024
|
JASWINDER KAUR
|
2612006WL000804
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4224159026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Kot Kapura
|
PB-12-006-028-001/10
(PHIDE KALAN)
|
2612006000NRG25170520240018293
|
17/05/2024
|
PARMJIT KAUR
|
2612006WL000827
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159014
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
274
|
Kot Kapura
|
PB-12-006-028-001/141
(PHIDE KALAN)
|
2612006000NRG25170520240018294
|
17/05/2024
|
Harpreet singh
|
2612006WL000827
|
Harpreet singh
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159037
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kot Kapura
|
PB-12-006-028-001/158
(PHIDE KALAN)
|
2612006000NRG25170520240018296
|
17/05/2024
|
Veerpall kaur
|
2612006WL000827
|
Veerpall kaur
|
00415
|
SBIN0050462
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4224159038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Kot Kapura
|
PB-12-006-028-001/17
(PHIDE KALAN)
|
2612006000NRG25170520240018298
|
17/05/2024
|
RANJIT KAUR
|
2612006WL000827
|
RANJIT KAUR
|
00415
|
SBIN0050462
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224159018
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
277
|
Kot Kapura
|
PB-12-006-028-001/22
(PHIDE KALAN)
|
2612006000NRG25170520240018299
|
17/05/2024
|
MANDEEP KAUR
|
2612006WL000827
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159058
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
278
|
Kot Kapura
|
PB-12-006-028-001/33
(PHIDE KALAN)
|
2612006000NRG25170520240018300
|
17/05/2024
|
PARMJEET KAUR
|
2612006WL000827
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224159019
|
|
MRS PARAMJIT KAUR WOBOHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kot Kapura
|
PB-12-006-028-001/37
(PHIDE KALAN)
|
2612006000NRG25170520240018301
|
17/05/2024
|
gurmeet kaur
|
2612006WL000827
|
gurmeet kaur
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159013
|
|
MR GURMEET KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kot Kapura
|
PB-12-006-028-001/39
(PHIDE KALAN)
|
2612006000NRG25170520240018302
|
17/05/2024
|
MANJIT KAUR
|
2612006WL000827
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224159015
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
281
|
Kot Kapura
|
PB-12-006-028-001/5
(PHIDE KALAN)
|
2612006000NRG25170520240018304
|
17/05/2024
|
JASWINDER KAUR
|
2612006WL000827
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159035
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
282
|
Kot Kapura
|
PB-12-006-028-001/5
(PHIDE KALAN)
|
2612006000NRG25170520240018303
|
17/05/2024
|
SURJEET SINGH
|
2612006WL000827
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224159012
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG25170520240018305
|
17/05/2024
|
BALWINDER SINGH
|
2612006WL000827
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159011
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG25170520240018306
|
17/05/2024
|
KULWINDER KAUR
|
2612006WL000827
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159016
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
Kot Kapura
|
PB-12-006-028-001/7
(PHIDE KALAN)
|
2612006000NRG25170520240018307
|
17/05/2024
|
RAJWIDER KAUR
|
2612006WL000827
|
RAJWIDER KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159017
|
|
MRS RAJWINDER KAUR WO MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82432
|
82432
|
|
|
|
|
|
|
|
|
286
|
Kot Kapura
|
PB-12-006-040-001/40
(BEER SIKHAAN WALA)
|
2612006000NRG25160520240017199
|
17/05/2024
|
JAGSEER SINGH
|
2612006WL000766
|
JAGSEER SINGH
|
00415
|
SBIN0050667
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159069
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kot Kapura
|
PB-12-006-107-001/27
(BABA DEEP SINGH NAGAR)
|
2612006000NRG25160520240017189
|
17/05/2024
|
SARANJEET SINGH
|
2612006WL000765
|
SARANJEET SINGH
|
00415
|
SBIN0050667
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159057
|
|
SHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
288
|
Kot Kapura
|
PB-12-006-107-001/9
(BABA DEEP SINGH NAGAR)
|
2612006000NRG25160520240017192
|
17/05/2024
|
mukhtiar kaur
|
2612006WL000765
|
mukhtiar kaur
|
00415
|
SBIN0050667
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224159165
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
289
|
Kot Kapura
|
PB-12-006-022-001/3-A
(KOTHE DHARIWAL)
|
2612006000NRG25170520240018219
|
17/05/2024
|
Ranjeet singh
|
2612006WL000822
|
Ranjeet singh
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159233
|
|
RANJEET SINGH RANOUTA
|
UCO BANK(607066)
|
|
290
|
Kot Kapura
|
PB-12-006-024-001/169
(KOTHE NANAKSAR)
|
2612006000NRG25160520240017250
|
17/05/2024
|
Laxmi Devi
|
2612006WL000770
|
Laxmi Devi
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159238
|
|
LACHHMI DEVI
|
UCO BANK(607066)
|
|
291
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG25160520240017195
|
17/05/2024
|
KULWINDER KAUR
|
2612006WL000766
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159230
|
|
KULVINDER SINGH
|
UCO BANK(607066)
|
|
292
|
Kot Kapura
|
PB-12-006-038-001/103
(NATHEWALA NEW)
|
2612006000NRG25170520240018308
|
17/05/2024
|
HARBANS KAUR
|
2612006WL000828
|
HARBANS KAUR
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159228
|
|
MRS HARBANS KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kot Kapura
|
PB-12-006-038-001/12
(NATHEWALA NEW)
|
2612006000NRG25170520240018309
|
17/05/2024
|
VEERPAL KAUR
|
2612006WL000828
|
VEERPAL KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159232
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kot Kapura
|
PB-12-006-038-001/120
(NATHEWALA NEW)
|
2612006000NRG25170520240018311
|
17/05/2024
|
AMANDEEP KAUR
|
2612006WL000828
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159236
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kot Kapura
|
PB-12-006-038-001/153
(NATHEWALA NEW)
|
2612006000NRG25170520240018313
|
17/05/2024
|
GORA SINGH
|
2612006WL000828
|
GORA SINGH
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159229
|
|
GORA SINGH
|
UCO BANK(607066)
|
|
296
|
Kot Kapura
|
PB-12-006-038-001/164
(NATHEWALA NEW)
|
2612006000NRG25170520240018314
|
17/05/2024
|
MANJEET KAUR
|
2612006WL000828
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159231
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kot Kapura
|
PB-12-006-038-001/242
(NATHEWALA NEW)
|
2612006000NRG25170520240018315
|
17/05/2024
|
SARBJEET KAUR
|
2612006WL000828
|
SARBJEET KAUR
|
00462
|
UCBA0002160
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224159239
|
|
SARBJEET KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
298
|
Kot Kapura
|
PB-12-006-038-001/248
(NATHEWALA NEW)
|
2612006000NRG25170520240018316
|
17/05/2024
|
GURMAIL KAUR
|
2612006WL000828
|
GURMAIL KAUR
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159240
|
|
GURMEL KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
299
|
Kot Kapura
|
PB-12-006-038-001/49
(NATHEWALA NEW)
|
2612006000NRG25170520240018319
|
17/05/2024
|
JASVEER KAUR
|
2612006WL000828
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159235
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
Kot Kapura
|
PB-12-006-038-001/56
(NATHEWALA NEW)
|
2612006000NRG25170520240018320
|
17/05/2024
|
RAJVEER KAUR
|
2612006WL000828
|
RAJVEER KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159234
|
|
RAJVEER KAUR
|
UCO BANK(607066)
|
|
301
|
Kot Kapura
|
PB-12-006-038-001/76
(NATHEWALA NEW)
|
2612006000NRG25170520240018321
|
17/05/2024
|
RESHAM SINGH
|
2612006WL000828
|
RESHAM SINGH
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159237
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
302
|
Kot Kapura
|
PB-12-006-038-001/78
(NATHEWALA NEW)
|
2612006000NRG25170520240018322
|
17/05/2024
|
NASIB KAUR
|
2612006WL000828
|
NASIB KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159227
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
Kot Kapura
|
PB-12-006-041-001/169
(SIRSIRI)
|
2612006000NRG25160520240017201
|
17/05/2024
|
AKASHDEEP SINGH
|
2612006WL000766
|
AKASHDEEP SINGH
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159081
|
|
AKASHDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
304
|
Kot Kapura
|
PB-12-006-037-001/138
(KOTHE WARING)
|
2612006000NRG25160520240017339
|
17/05/2024
|
SIRJITO
|
2612006WL000774
|
SIRJITO
|
00468
|
UBIN0919209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159067
|
|
SIRJITO KAUR
|
UNION BANK OF INDIA(508500)
|
|
305
|
Kot Kapura
|
PB-12-006-037-001/35
(KOTHE WARING)
|
2612006000NRG25160520240017352
|
17/05/2024
|
CHARNJEET KAUR
|
2612006WL000774
|
CHARNJEET KAUR
|
00468
|
UBIN0919209
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159068
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
306
|
Kot Kapura
|
PB-12-006-073-001/105
(KOTHE DHAB GURU KI)
|
2612006000NRG25170520240018252
|
17/05/2024
|
KULWINDER KAUR
|
2612006WL000826
|
KULWINDER KAUR
|
00468
|
UBIN0919209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159066
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
307
|
Kot Kapura
|
PB-12-006-037-001/100
(KOTHE WARING)
|
2612006000NRG25160520240017326
|
17/05/2024
|
KARTAR KAUR
|
2612006WL000774
|
KARTAR KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159213
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Kot Kapura
|
PB-12-006-083-001/620
(PANJ GRAIN KALAN)
|
2612006000NRG25170520240018246
|
17/05/2024
|
Chamkaur Singh
|
2612006WL000825
|
Chamkaur Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159214
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510692
|
510692
|
|
|
|
|
|
|
|