|
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-12-006-012-001/186
(PHIDE KHURAD)
|
2612006000NRG24200720230081486
|
20/07/2023
|
KARMJIT KAUR
|
2612006WL002472
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767748
|
|
KAMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-027-001/101
(CHAK KALAYAN)
|
2612006000NRG24200720230081532
|
20/07/2023
|
SARBJIT KAUR
|
2612006WL002472
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767686
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
3
|
Kot Kapura
|
PB-12-006-027-001/103
(CHAK KALAYAN)
|
2612006000NRG24200720230081533
|
20/07/2023
|
SUKHPAL KAUR
|
2612006WL002472
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767705
|
|
SUKHPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-027-001/105
(CHAK KALAYAN)
|
2612006000NRG24200720230081534
|
20/07/2023
|
KARMJIT KAUR
|
2612006WL002472
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767698
|
|
Ms. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
Kot Kapura
|
PB-12-006-027-001/11
(CHAK KALAYAN)
|
2612006000NRG24200720230081535
|
20/07/2023
|
RANI KAUR
|
2612006WL002472
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767694
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
6
|
Kot Kapura
|
PB-12-006-027-001/117
(CHAK KALAYAN)
|
2612006000NRG24200720230081538
|
20/07/2023
|
MANJIT KAUR
|
2612006WL002472
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767702
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
Kot Kapura
|
PB-12-006-027-001/132
(CHAK KALAYAN)
|
2612006000NRG24200720230081540
|
20/07/2023
|
SUKHPREET KAUR
|
2612006WL002472
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767687
|
|
SUKHPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-027-001/133
(CHAK KALAYAN)
|
2612006000NRG24200720230081541
|
20/07/2023
|
MANVIR KAUR
|
2612006WL002472
|
MANVIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767743
|
|
Mrs. MANVIR KAUR
|
INDIAN BANK(607105)
|
|
9
|
Kot Kapura
|
PB-12-006-027-001/135
(CHAK KALAYAN)
|
2612006000NRG24200720230081542
|
20/07/2023
|
GURDAIL KAUR
|
2612006WL002472
|
GURDAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767688
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-027-001/137
(CHAK KALAYAN)
|
2612006000NRG24200720230081543
|
20/07/2023
|
VEERPAL KAUR
|
2612006WL002472
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767699
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
11
|
Kot Kapura
|
PB-12-006-027-001/14
(CHAK KALAYAN)
|
2612006000NRG24200720230081545
|
20/07/2023
|
MOHINDER SINGH
|
2612006WL002472
|
MOHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767700
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
12
|
Kot Kapura
|
PB-12-006-027-001/140
(CHAK KALAYAN)
|
2612006000NRG24200720230081546
|
20/07/2023
|
RULDU SINGH
|
2612006WL002472
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767704
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-027-001/141
(CHAK KALAYAN)
|
2612006000NRG24200720230081547
|
20/07/2023
|
KAMALPREET KAUR
|
2612006WL002472
|
KAMALPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767693
|
|
Mrs. KAMALPREET KAUR
|
INDIAN BANK(607105)
|
|
14
|
Kot Kapura
|
PB-12-006-027-001/143
(CHAK KALAYAN)
|
2612006000NRG24200720230081548
|
20/07/2023
|
JASWINDER KAUR
|
2612006WL002472
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767740
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-027-001/145
(CHAK KALAYAN)
|
2612006000NRG24200720230081550
|
20/07/2023
|
SHINDA SINGH
|
2612006WL002472
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962767742
|
|
Mr. Shinda Singh
|
INDIAN BANK(607105)
|
|
16
|
Kot Kapura
|
PB-12-006-027-001/152
(CHAK KALAYAN)
|
2612006000NRG24200720230081551
|
20/07/2023
|
SUKHDEV KAUR
|
2612006WL002472
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767745
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Kot Kapura
|
PB-12-006-027-001/16
(CHAK KALAYAN)
|
2612006000NRG24200720230081552
|
20/07/2023
|
GURDEEP KAUR
|
2612006WL002472
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767706
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-027-001/161
(CHAK KALAYAN)
|
2612006000NRG24200720230081553
|
20/07/2023
|
HARJEET KAUR
|
2612006WL002472
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767747
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-027-001/163-A
(CHAK KALAYAN)
|
2612006000NRG24200720230081554
|
20/07/2023
|
AMARJIT KAUR
|
2612006WL002472
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767682
|
|
AMARJEET KAUR W/O LABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-027-001/17
(CHAK KALAYAN)
|
2612006000NRG24200720230081557
|
20/07/2023
|
AMANDEEP KAUR
|
2612006WL002472
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767703
|
|
Ms. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
21
|
Kot Kapura
|
PB-12-006-027-001/24
(CHAK KALAYAN)
|
2612006000NRG24200720230081572
|
20/07/2023
|
BEANT KAUR
|
2612006WL002472
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767683
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
22
|
Kot Kapura
|
PB-12-006-027-001/25
(CHAK KALAYAN)
|
2612006000NRG24200720230081573
|
20/07/2023
|
GURMEET KAUR
|
2612006WL002472
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767697
|
|
Mrs. GURMEET KAUR W/O HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
23
|
Kot Kapura
|
PB-12-006-027-001/29
(CHAK KALAYAN)
|
2612006000NRG24200720230081575
|
20/07/2023
|
ANGRAJ SINGH
|
2612006WL002472
|
ANGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767711
|
|
ANGREJ SINGH SON OF HANSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-027-001/29
(CHAK KALAYAN)
|
2612006000NRG24200720230081576
|
20/07/2023
|
KULDEEP KAUR
|
2612006WL002472
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962767713
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-027-001/3
(CHAK KALAYAN)
|
2612006000NRG24200720230081577
|
20/07/2023
|
DAKJIT KAUR
|
2612006WL002472
|
DAKJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767741
|
|
Ms. DALJEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
Kot Kapura
|
PB-12-006-027-001/33
(CHAK KALAYAN)
|
2612006000NRG24200720230081578
|
20/07/2023
|
BALJINDER KAUR
|
2612006WL002472
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767691
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
Kot Kapura
|
PB-12-006-027-001/35
(CHAK KALAYAN)
|
2612006000NRG24200720230081579
|
20/07/2023
|
KARNAIL KAUR
|
2612006WL002472
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767701
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
28
|
Kot Kapura
|
PB-12-006-027-001/38
(CHAK KALAYAN)
|
2612006000NRG24200720230081580
|
20/07/2023
|
BHAJAN SINGH
|
2612006WL002472
|
BHAJAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767708
|
|
Mr. HARBAJAN SINGH
|
INDIAN BANK(607105)
|
|
29
|
Kot Kapura
|
PB-12-006-027-001/44
(CHAK KALAYAN)
|
2612006000NRG24200720230081581
|
20/07/2023
|
jaswinder kaur
|
2612006WL002472
|
jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767681
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-027-001/45
(CHAK KALAYAN)
|
2612006000NRG24200720230081582
|
20/07/2023
|
JASPAL KAUR
|
2612006WL002472
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767692
|
|
JASPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Kot Kapura
|
PB-12-006-027-001/48
(CHAK KALAYAN)
|
2612006000NRG24200720230081583
|
20/07/2023
|
KULDEEP KAUR
|
2612006WL002472
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767696
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-027-001/50
(CHAK KALAYAN)
|
2612006000NRG24200720230081584
|
20/07/2023
|
KULWINDER KAUR
|
2612006WL002472
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767707
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
Kot Kapura
|
PB-12-006-027-001/51
(CHAK KALAYAN)
|
2612006000NRG24200720230081585
|
20/07/2023
|
AJMER KAUR
|
2612006WL002472
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767709
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-027-001/54
(CHAK KALAYAN)
|
2612006000NRG24200720230081586
|
20/07/2023
|
MANIDER KAUR
|
2612006WL002472
|
MANIDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767695
|
|
Mrs. Maninder Kaur
|
INDIAN BANK(607105)
|
|
35
|
Kot Kapura
|
PB-12-006-027-001/60
(CHAK KALAYAN)
|
2612006000NRG24200720230081588
|
20/07/2023
|
SIMERNJEET KAUR
|
2612006WL002472
|
SIMERNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767712
|
|
Mrs. SIMRANJEET KAUR
|
INDIAN BANK(607105)
|
|
36
|
Kot Kapura
|
PB-12-006-027-001/67
(CHAK KALAYAN)
|
2612006000NRG24200720230081590
|
20/07/2023
|
SHARNJIT KAUR
|
2612006WL002472
|
SHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767690
|
|
Mrs. SHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
Kot Kapura
|
PB-12-006-027-001/7
(CHAK KALAYAN)
|
2612006000NRG24200720230081591
|
20/07/2023
|
AMARJIT KAUR
|
2612006WL002472
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767744
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
Kot Kapura
|
PB-12-006-027-001/72
(CHAK KALAYAN)
|
2612006000NRG24200720230081593
|
20/07/2023
|
GYANI SINGH
|
2612006WL002472
|
GYANI SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767684
|
|
Mr. GIANI SINGH
|
INDIAN BANK(607105)
|
|
39
|
Kot Kapura
|
PB-12-006-027-001/76
(CHAK KALAYAN)
|
2612006000NRG24200720230081594
|
20/07/2023
|
SHINDA SINGH
|
2612006WL002472
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767685
|
|
Mr. SHINDA SINGH S/O NARANJAN SINGH
|
INDIAN BANK(607105)
|
|
40
|
Kot Kapura
|
PB-12-006-027-001/82
(CHAK KALAYAN)
|
2612006000NRG24200720230081595
|
20/07/2023
|
JASWINDER KAUR
|
2612006WL002472
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767680
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-027-001/92
(CHAK KALAYAN)
|
2612006000NRG24200720230081596
|
20/07/2023
|
MANGAL SINGH
|
2612006WL002472
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767746
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-027-001/93
(CHAK KALAYAN)
|
2612006000NRG24200720230081597
|
20/07/2023
|
BHALLA SINGH
|
2612006WL002472
|
BHALLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767710
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-027-001/96
(CHAK KALAYAN)
|
2612006000NRG24200720230081599
|
20/07/2023
|
CHARNJIT KAUR
|
2612006WL002472
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767689
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-064-001/228
(Wander Jatana Tibian)
|
2612006000NRG24200720230081619
|
20/07/2023
|
BALJEET KAUR
|
2612006WL002472
|
BALJEET KAUR
|
00152
|
HDFC0000431
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767794
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-012-001/177
(PHIDE KHURAD)
|
2612006000NRG24200720230081480
|
20/07/2023
|
SUMAN
|
2612006WL002472
|
SUMAN
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767678
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-012-001/33
(PHIDE KHURAD)
|
2612006000NRG24200720230081504
|
20/07/2023
|
VEERPAL KAUR
|
2612006WL002472
|
VEERPAL KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767679
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-027-001/184
(CHAK KALAYAN)
|
2612006000NRG24200720230081562
|
20/07/2023
|
SUKHPREET KAUR
|
2612006WL002472
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962767804
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-027-001/112
(CHAK KALAYAN)
|
2612006000NRG24200720230081536
|
20/07/2023
|
JASVEER KAUR
|
2612006WL002472
|
JASVEER KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767799
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
49
|
Kot Kapura
|
PB-12-006-027-001/114
(CHAK KALAYAN)
|
2612006000NRG24200720230081537
|
20/07/2023
|
SUKHPREET KAUR
|
2612006WL002472
|
SUKHPREET KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767800
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
50
|
Kot Kapura
|
PB-12-006-027-001/12
(CHAK KALAYAN)
|
2612006000NRG24200720230081539
|
20/07/2023
|
TEJ KAUR
|
2612006WL002472
|
TEJ KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767795
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
51
|
Kot Kapura
|
PB-12-006-027-001/144
(CHAK KALAYAN)
|
2612006000NRG24200720230081549
|
20/07/2023
|
GURJEET KAUR
|
2612006WL002472
|
GURJEET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767802
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-027-001/169
(CHAK KALAYAN)
|
2612006000NRG24200720230081556
|
20/07/2023
|
Amandeep kaur
|
2612006WL002472
|
Amandeep kaur
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767798
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
53
|
Kot Kapura
|
PB-12-006-027-001/170
(CHAK KALAYAN)
|
2612006000NRG24200720230081558
|
20/07/2023
|
JASPREET KAUR
|
2612006WL002472
|
JASPREET KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767778
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
54
|
Kot Kapura
|
PB-12-006-027-001/180
(CHAK KALAYAN)
|
2612006000NRG24200720230081561
|
20/07/2023
|
RUPINDER KAUR
|
2612006WL002472
|
RUPINDER KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767797
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
55
|
Kot Kapura
|
PB-12-006-027-001/196
(CHAK KALAYAN)
|
2612006000NRG24200720230081567
|
20/07/2023
|
Jasahnpreet Kaur
|
2612006WL002472
|
Jasahnpreet Kaur
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767813
|
|
Mrs. Jashanpreet Kaur
|
INDIAN BANK(607105)
|
|
56
|
Kot Kapura
|
PB-12-006-027-001/197
(CHAK KALAYAN)
|
2612006000NRG24200720230081568
|
20/07/2023
|
GURMEET KAUR
|
2612006WL002472
|
GURMEET KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767805
|
|
GURMEET KAUR W/O JAGVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Kot Kapura
|
PB-12-006-027-001/2
(CHAK KALAYAN)
|
2612006000NRG24200720230081570
|
20/07/2023
|
PARMJIT KAUR
|
2612006WL002472
|
PARMJIT KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767801
|
|
Mrs. PARAMJIT KAUR W/O SUBA SINGH
|
INDIAN BANK(607105)
|
|
58
|
Kot Kapura
|
PB-12-006-027-001/62
(CHAK KALAYAN)
|
2612006000NRG24200720230081589
|
20/07/2023
|
SUKHVIR KAUR
|
2612006WL002472
|
SUKHVIR KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767779
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
59
|
Kot Kapura
|
PB-12-006-027-001/71
(CHAK KALAYAN)
|
2612006000NRG24200720230081592
|
20/07/2023
|
SUKHPREET KAUR
|
2612006WL002472
|
SUKHPREET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767796
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
60
|
Kot Kapura
|
PB-12-006-027-001/99
(CHAK KALAYAN)
|
2612006000NRG24200720230081600
|
20/07/2023
|
Mahinder singh
|
2612006WL002472
|
Mahinder singh
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767803
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-012-001/217
(PHIDE KHURAD)
|
2612006000NRG24200720230081489
|
20/07/2023
|
SUMAN KAUR
|
2612006WL002472
|
SUMAN KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767749
|
|
SUMAN KOUR D/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-012-001/183
(PHIDE KHURAD)
|
2612006000NRG24200720230081483
|
20/07/2023
|
AMANDEEP KAUR
|
2612006WL002472
|
AMANDEEP KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767752
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
Kot Kapura
|
PB-12-006-027-001/194
(CHAK KALAYAN)
|
2612006000NRG24200720230081565
|
20/07/2023
|
Saroj
|
2612006WL002472
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767751
|
|
SAROJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
Kot Kapura
|
PB-12-006-064-001/374
(Wander Jatana Tibian)
|
2612006000NRG24200720230081638
|
20/07/2023
|
SUKHMANDER SINGH
|
2612006WL002472
|
SUKHMANDER SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767677
|
|
MANDER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
Kot Kapura
|
PB-12-006-012-001/158-A
(PHIDE KHURAD)
|
2612006000NRG24200720230081479
|
20/07/2023
|
Bhupnider Singh
|
2612006WL002472
|
Bhupnider Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767880
|
|
BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Kot Kapura
|
PB-12-006-027-001/175
(CHAK KALAYAN)
|
2612006000NRG24200720230081559
|
20/07/2023
|
JASPREET KAUR
|
2612006WL002472
|
JASPREET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767753
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
67
|
Kot Kapura
|
PB-12-006-064-001/210
(Wander Jatana Tibian)
|
2612006000NRG24200720230081617
|
20/07/2023
|
Sarbjeet kaur
|
2612006WL002472
|
Sarbjeet kaur
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962767814
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
68
|
Kot Kapura
|
PB-12-006-012-001/254
(PHIDE KHURAD)
|
2612006000NRG24200720230081496
|
20/07/2023
|
JASPAL KAUR
|
2612006WL002472
|
JASPAL KAUR
|
00415
|
SBIN0003289
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767758
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
Kot Kapura
|
PB-12-006-012-001/257
(PHIDE KHURAD)
|
2612006000NRG24200720230081497
|
20/07/2023
|
HARPREET KAUR
|
2612006WL002472
|
HARPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767756
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
Kot Kapura
|
PB-12-006-012-001/103
(PHIDE KHURAD)
|
2612006000NRG24200720230081463
|
20/07/2023
|
GURWINDER KAUR
|
2612006WL002472
|
GURWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767769
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-012-001/108
(PHIDE KHURAD)
|
2612006000NRG24200720230081464
|
20/07/2023
|
MANPREET KAUR
|
2612006WL002472
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767723
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-012-001/110
(PHIDE KHURAD)
|
2612006000NRG24200720230081465
|
20/07/2023
|
JASPREET KAUR
|
2612006WL002472
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962767724
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-012-001/112
(PHIDE KHURAD)
|
2612006000NRG24200720230081466
|
20/07/2023
|
MAYA
|
2612006WL002472
|
MAYA
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767720
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-012-001/114
(PHIDE KHURAD)
|
2612006000NRG24200720230081467
|
20/07/2023
|
VIRPAL KAUR
|
2612006WL002472
|
VIRPAL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767780
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Kot Kapura
|
PB-12-006-012-001/119
(PHIDE KHURAD)
|
2612006000NRG24200720230081468
|
20/07/2023
|
SUKHWANT KAUR
|
2612006WL002472
|
SUKHWANT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767775
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-012-001/120
(PHIDE KHURAD)
|
2612006000NRG24200720230081469
|
20/07/2023
|
GURJEET KAUR
|
2612006WL002472
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767726
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-012-001/126
(PHIDE KHURAD)
|
2612006000NRG24200720230081470
|
20/07/2023
|
NAGINDER SINGH
|
2612006WL002472
|
NAGINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767774
|
|
MR NAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-012-001/127
(PHIDE KHURAD)
|
2612006000NRG24200720230081471
|
20/07/2023
|
TEJA SINGH
|
2612006WL002472
|
TEJA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767781
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-012-001/135
(PHIDE KHURAD)
|
2612006000NRG24200720230081472
|
20/07/2023
|
GURMEET KAUR
|
2612006WL002472
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767791
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-012-001/137
(PHIDE KHURAD)
|
2612006000NRG24200720230081473
|
20/07/2023
|
JAGDEESH KAUR
|
2612006WL002472
|
JAGDEESH KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767824
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-012-001/139
(PHIDE KHURAD)
|
2612006000NRG24200720230081474
|
20/07/2023
|
JASPAL KAUR
|
2612006WL002472
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767830
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Kot Kapura
|
PB-12-006-012-001/15
(PHIDE KHURAD)
|
2612006000NRG24200720230081475
|
20/07/2023
|
MANJIT KAUR
|
2612006WL002472
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767861
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Kot Kapura
|
PB-12-006-012-001/150
(PHIDE KHURAD)
|
2612006000NRG24200720230081476
|
20/07/2023
|
RAJRANI
|
2612006WL002472
|
RAJRANI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767754
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
84
|
Kot Kapura
|
PB-12-006-012-001/151
(PHIDE KHURAD)
|
2612006000NRG24200720230081477
|
20/07/2023
|
MANJEET KAUR
|
2612006WL002472
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767839
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-012-001/158-A
(PHIDE KHURAD)
|
2612006000NRG24200720230081478
|
20/07/2023
|
Gagandeep Kaur
|
2612006WL002472
|
Gagandeep Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767876
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-012-001/182
(PHIDE KHURAD)
|
2612006000NRG24200720230081481
|
20/07/2023
|
KULJIT KAUR
|
2612006WL002472
|
KULJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767836
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-012-001/182
(PHIDE KHURAD)
|
2612006000NRG24200720230081482
|
20/07/2023
|
MALKIT SINGH
|
2612006WL002472
|
MALKIT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767822
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot Kapura
|
PB-12-006-012-001/184
(PHIDE KHURAD)
|
2612006000NRG24200720230081484
|
20/07/2023
|
JASPREET KAUR
|
2612006WL002472
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962767834
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Kot Kapura
|
PB-12-006-012-001/186
(PHIDE KHURAD)
|
2612006000NRG24200720230081485
|
20/07/2023
|
GURSIMRAN SINGH
|
2612006WL002472
|
GURSIMRAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767793
|
|
GURSIMRAN SINGH S/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kot Kapura
|
PB-12-006-012-001/188-A
(PHIDE KHURAD)
|
2612006000NRG24200720230081487
|
20/07/2023
|
Amreek singh
|
2612006WL002472
|
Amreek singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767872
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-012-001/20
(PHIDE KHURAD)
|
2612006000NRG24200720230081488
|
20/07/2023
|
RULDU SINGH
|
2612006WL002472
|
RULDU SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767719
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Kot Kapura
|
PB-12-006-012-001/22
(PHIDE KHURAD)
|
2612006000NRG24200720230081490
|
20/07/2023
|
SURJEET KAUR
|
2612006WL002472
|
SURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767811
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Kot Kapura
|
PB-12-006-012-001/222
(PHIDE KHURAD)
|
2612006000NRG24200720230081492
|
20/07/2023
|
HARPREET KAUR
|
2612006WL002472
|
HARPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962767873
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-012-001/23
(PHIDE KHURAD)
|
2612006000NRG24200720230081493
|
20/07/2023
|
HAKAM SINGH
|
2612006WL002472
|
HAKAM SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767790
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-012-001/23
(PHIDE KHURAD)
|
2612006000NRG24200720230081494
|
20/07/2023
|
HARMEL SINGH
|
2612006WL002472
|
HARMEL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767875
|
|
HARMEL SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Kot Kapura
|
PB-12-006-012-001/24
(PHIDE KHURAD)
|
2612006000NRG24200720230081495
|
20/07/2023
|
LOVEPREET KAUR
|
2612006WL002472
|
LOVEPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767819
|
|
LOVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Kot Kapura
|
PB-12-006-012-001/258
(PHIDE KHURAD)
|
2612006000NRG24200720230081498
|
20/07/2023
|
JASPREET KAUR
|
2612006WL002472
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767763
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-012-001/263
(PHIDE KHURAD)
|
2612006000NRG24200720230081499
|
20/07/2023
|
CHARANJEET KAUR
|
2612006WL002472
|
CHARANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767764
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-012-001/28
(PHIDE KHURAD)
|
2612006000NRG24200720230081500
|
20/07/2023
|
MANJEET KAUR
|
2612006WL002472
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767792
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-012-001/28
(PHIDE KHURAD)
|
2612006000NRG24200720230081501
|
20/07/2023
|
SUKHDEV SINGH
|
2612006WL002472
|
SUKHDEV SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767828
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-012-001/3-A
(PHIDE KHURAD)
|
2612006000NRG24200720230081502
|
20/07/2023
|
KARAMJIT KAUR
|
2612006WL002472
|
KARAMJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767714
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-012-001/300
(PHIDE KHURAD)
|
2612006000NRG24200720230081503
|
20/07/2023
|
sukhpal kaur
|
2612006WL002472
|
sukhpal kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767877
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-012-001/36-A
(PHIDE KHURAD)
|
2612006000NRG24200720230081505
|
20/07/2023
|
SUKHJIT KAUR
|
2612006WL002472
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767856
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-012-001/37-A
(PHIDE KHURAD)
|
2612006000NRG24200720230081506
|
20/07/2023
|
AMARJIT KAUR
|
2612006WL002472
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962767776
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-012-001/41
(PHIDE KHURAD)
|
2612006000NRG24200720230081509
|
20/07/2023
|
BALOUR SINGH
|
2612006WL002472
|
BALOUR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767812
|
|
MR BALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-012-001/41
(PHIDE KHURAD)
|
2612006000NRG24200720230081508
|
20/07/2023
|
JASWINDER KAUR
|
2612006WL002472
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767736
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-012-001/41
(PHIDE KHURAD)
|
2612006000NRG24200720230081507
|
20/07/2023
|
RANA SINGH
|
2612006WL002472
|
RANA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767852
|
|
RANA SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-012-001/42
(PHIDE KHURAD)
|
2612006000NRG24200720230081511
|
20/07/2023
|
KEWAL SINGH
|
2612006WL002472
|
KEWAL SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767809
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-012-001/42
(PHIDE KHURAD)
|
2612006000NRG24200720230081510
|
20/07/2023
|
SARBJIT KAUR
|
2612006WL002472
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767848
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-012-001/43
(PHIDE KHURAD)
|
2612006000NRG24200720230081512
|
20/07/2023
|
GURMEET KAUR
|
2612006WL002472
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767853
|
|
MRS GURMEET KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-012-001/44
(PHIDE KHURAD)
|
2612006000NRG24200720230081513
|
20/07/2023
|
SUKHPREET KAUR
|
2612006WL002472
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962767849
|
|
SUKHPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Kot Kapura
|
PB-12-006-012-001/45
(PHIDE KHURAD)
|
2612006000NRG24200720230081514
|
20/07/2023
|
SUNITA RANI
|
2612006WL002472
|
SUNITA RANI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767722
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-012-001/46
(PHIDE KHURAD)
|
2612006000NRG24200720230081515
|
20/07/2023
|
BABU SINGH
|
2612006WL002472
|
BABU SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767851
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-012-001/46
(PHIDE KHURAD)
|
2612006000NRG24200720230081516
|
20/07/2023
|
PALA SINGH
|
2612006WL002472
|
PALA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767771
|
|
PAUL SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Kot Kapura
|
PB-12-006-012-001/47
(PHIDE KHURAD)
|
2612006000NRG24200720230081517
|
20/07/2023
|
SUKHJEET KAUR
|
2612006WL002472
|
SUKHJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767857
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Kot Kapura
|
PB-12-006-012-001/49
(PHIDE KHURAD)
|
2612006000NRG24200720230081518
|
20/07/2023
|
KARAMJEET KAUR
|
2612006WL002472
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767840
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Kot Kapura
|
PB-12-006-012-001/57
(PHIDE KHURAD)
|
2612006000NRG24200720230081519
|
20/07/2023
|
HARMEL KAUR
|
2612006WL002472
|
HARMEL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767717
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-012-001/63
(PHIDE KHURAD)
|
2612006000NRG24200720230081520
|
20/07/2023
|
GURMOHAN SINGH
|
2612006WL002472
|
GURMOHAN SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767725
|
|
MR GURMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-012-001/64
(PHIDE KHURAD)
|
2612006000NRG24200720230081521
|
20/07/2023
|
MANDEEP KAUR
|
2612006WL002472
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767770
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Kot Kapura
|
PB-12-006-012-001/68
(PHIDE KHURAD)
|
2612006000NRG24200720230081522
|
20/07/2023
|
AMANDEEP KAUR
|
2612006WL002472
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767721
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Kot Kapura
|
PB-12-006-012-001/7
(PHIDE KHURAD)
|
2612006000NRG24200720230081523
|
20/07/2023
|
KAMALJIT KAUR
|
2612006WL002472
|
KAMALJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767847
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-012-001/70
(PHIDE KHURAD)
|
2612006000NRG24200720230081524
|
20/07/2023
|
SATVEER KAUR
|
2612006WL002472
|
SATVEER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767789
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-012-001/72
(PHIDE KHURAD)
|
2612006000NRG24200720230081525
|
20/07/2023
|
SATNAM SINGH
|
2612006WL002472
|
SATNAM SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962767715
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-012-001/8
(PHIDE KHURAD)
|
2612006000NRG24200720230081528
|
20/07/2023
|
HARPREET KAUR
|
2612006WL002472
|
HARPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767783
|
|
MASTER HARPREET KAUR DO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-012-001/8
(PHIDE KHURAD)
|
2612006000NRG24200720230081527
|
20/07/2023
|
sukhpal kaur
|
2612006WL002472
|
sukhpal kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767850
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-012-001/95
(PHIDE KHURAD)
|
2612006000NRG24200720230081529
|
20/07/2023
|
KULDEEP KAUR
|
2612006WL002472
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767737
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-012-001/99
(PHIDE KHURAD)
|
2612006000NRG24200720230081530
|
20/07/2023
|
JASWINDER KAUR
|
2612006WL002472
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962767716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Kot Kapura
|
PB-12-006-027-001/1
(CHAK KALAYAN)
|
2612006000NRG24200720230081531
|
20/07/2023
|
SUKHVEER KAUR
|
2612006WL002472
|
SUKHVEER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962767855
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
129
|
Kot Kapura
|
PB-12-006-027-001/189
(CHAK KALAYAN)
|
2612006000NRG24200720230081563
|
20/07/2023
|
NAHAR SINGH
|
2612006WL002472
|
NAHAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767807
|
|
Mr. NAHAR
|
INDIAN BANK(607105)
|
|
130
|
Kot Kapura
|
PB-12-006-027-001/189
(CHAK KALAYAN)
|
2612006000NRG24200720230081564
|
20/07/2023
|
SARBJIT KAUR
|
2612006WL002472
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767765
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
131
|
Kot Kapura
|
PB-12-006-027-001/22
(CHAK KALAYAN)
|
2612006000NRG24200720230081571
|
20/07/2023
|
PARMJIT KAUR
|
2612006WL002472
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962767874
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-027-001/94
(CHAK KALAYAN)
|
2612006000NRG24200720230081598
|
20/07/2023
|
RAWINDER KAUR
|
2612006WL002472
|
RAWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767858
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-064-001/112
(WANDER JATANA)
|
2612006000NRG24200720230081601
|
20/07/2023
|
DARSHAN SINGH
|
2612006WL002472
|
DARSHAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767821
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-064-001/112
(WANDER JATANA)
|
2612006000NRG24200720230081603
|
20/07/2023
|
lovepreet singh
|
2612006WL002472
|
lovepreet singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767784
|
|
MASTER LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-064-001/112
(WANDER JATANA)
|
2612006000NRG24200720230081602
|
20/07/2023
|
SARBJIT KAUR
|
2612006WL002472
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767817
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Kot Kapura
|
PB-12-006-064-001/116
(Wander Jatana Tibian)
|
2612006000NRG24200720230081605
|
20/07/2023
|
CHAMKAUR SINGH
|
2612006WL002472
|
CHAMKAUR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767782
|
|
CHAMKAUR SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Kot Kapura
|
PB-12-006-064-001/116
(Wander Jatana Tibian)
|
2612006000NRG24200720230081604
|
20/07/2023
|
Mohinder kaur
|
2612006WL002472
|
Mohinder kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767735
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-064-001/127
(Wander Jatana Tibian)
|
2612006000NRG24200720230081606
|
20/07/2023
|
CHARANJEET KAUR
|
2612006WL002472
|
CHARANJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767762
|
|
CHARANJEET KAUR WO SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Kot Kapura
|
PB-12-006-064-001/129
(Wander Jatana Tibian)
|
2612006000NRG24200720230081607
|
20/07/2023
|
JASPAL KAUR
|
2612006WL002472
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767831
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-064-001/133
(WANDER JATANA)
|
2612006000NRG24200720230081608
|
20/07/2023
|
JAGSEER SINGH
|
2612006WL002472
|
JAGSEER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767730
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-064-001/133
(WANDER JATANA)
|
2612006000NRG24200720230081609
|
20/07/2023
|
RAJVINDER KAUR
|
2612006WL002472
|
RAJVINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767728
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-064-001/135
(WANDER JATANA)
|
2612006000NRG24200720230081610
|
20/07/2023
|
GURJANT SINGH
|
2612006WL002472
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767825
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Kot Kapura
|
PB-12-006-064-001/135
(WANDER JATANA)
|
2612006000NRG24200720230081611
|
20/07/2023
|
KIRANJEET KAUR
|
2612006WL002472
|
KIRANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962767823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Kot Kapura
|
PB-12-006-064-001/168
(Wander Jatana Tibian)
|
2612006000NRG24200720230081613
|
20/07/2023
|
GURMAIL SINGH
|
2612006WL002472
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767773
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-064-001/168
(Wander Jatana Tibian)
|
2612006000NRG24200720230081612
|
20/07/2023
|
MANJIT KAUR
|
2612006WL002472
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767772
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-064-001/169
(Wander Jatana Tibian)
|
2612006000NRG24200720230081615
|
20/07/2023
|
JASMEET KAUR
|
2612006WL002472
|
JASMEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767871
|
|
MRS JASMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-064-001/169
(Wander Jatana Tibian)
|
2612006000NRG24200720230081614
|
20/07/2023
|
JASPAL SINGH
|
2612006WL002472
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767867
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-064-001/21
(Wander Jatana Tibian)
|
2612006000NRG24200720230081616
|
20/07/2023
|
TEJ SINGH
|
2612006WL002472
|
TEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767859
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-064-001/219
(Wander Jatana Tibian)
|
2612006000NRG24200720230081618
|
20/07/2023
|
BALWINDER SINGH
|
2612006WL002472
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767862
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Kot Kapura
|
PB-12-006-064-001/231
(Wander Jatana Tibian)
|
2612006000NRG24200720230081620
|
20/07/2023
|
MITHU SINGH
|
2612006WL002472
|
MITHU SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767870
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Kot Kapura
|
PB-12-006-064-001/24
(Wander Jatana Tibian)
|
2612006000NRG24200720230081621
|
20/07/2023
|
HARJIT KAUR
|
2612006WL002472
|
HARJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767864
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
Kot Kapura
|
PB-12-006-064-001/24
(Wander Jatana Tibian)
|
2612006000NRG24200720230081623
|
20/07/2023
|
mandeep kaur
|
2612006WL002472
|
mandeep kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767879
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-064-001/24
(Wander Jatana Tibian)
|
2612006000NRG24200720230081622
|
20/07/2023
|
SANDEEP SINGH
|
2612006WL002472
|
SANDEEP SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767786
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-064-001/243
(Wander Jatana Tibian)
|
2612006000NRG24200720230081625
|
20/07/2023
|
MANDER SINGH
|
2612006WL002472
|
MANDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767868
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Kot Kapura
|
PB-12-006-064-001/250
(Wander Jatana Tibian)
|
2612006000NRG24200720230081626
|
20/07/2023
|
BALWANT KAUR
|
2612006WL002472
|
BALWANT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767818
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-064-001/312
(Wander Jatana Tibian)
|
2612006000NRG24200720230081628
|
20/07/2023
|
AMARJIT KAUR
|
2612006WL002472
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767732
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Kot Kapura
|
PB-12-006-064-001/312
(Wander Jatana Tibian)
|
2612006000NRG24200720230081627
|
20/07/2023
|
MAKHAN SINGH
|
2612006WL002472
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767731
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Kot Kapura
|
PB-12-006-064-001/323
(Wander Jatana Tibian)
|
2612006000NRG24200720230081629
|
20/07/2023
|
JAGSIR SINGH
|
2612006WL002472
|
JAGSIR SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962767820
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-064-001/323
(Wander Jatana Tibian)
|
2612006000NRG24200720230081630
|
20/07/2023
|
jaswinder kaur
|
2612006WL002472
|
jaswinder kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767727
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
Kot Kapura
|
PB-12-006-064-001/324
(Wander Jatana Tibian)
|
2612006000NRG24200720230081631
|
20/07/2023
|
MANPREET KAUR
|
2612006WL002472
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767729
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
Kot Kapura
|
PB-12-006-064-001/332
(Wander Jatana Tibian)
|
2612006000NRG24200720230081632
|
20/07/2023
|
NSEEB KAUR
|
2612006WL002472
|
NSEEB KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767808
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Kot Kapura
|
PB-12-006-064-001/336
(Wander Jatana Tibian)
|
2612006000NRG24200720230081633
|
20/07/2023
|
Kulwinder kaur
|
2612006WL002472
|
Kulwinder kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767767
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
Kot Kapura
|
PB-12-006-064-001/336
(Wander Jatana Tibian)
|
2612006000NRG24200720230081634
|
20/07/2023
|
lovedeep singh
|
2612006WL002472
|
lovedeep singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767843
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-064-001/36
(WANDER JATANA)
|
2612006000NRG24200720230081635
|
20/07/2023
|
DARSHAN SINGH
|
2612006WL002472
|
DARSHAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767854
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Kot Kapura
|
PB-12-006-064-001/368
(Wander Jatana Tibian)
|
2612006000NRG24200720230081636
|
20/07/2023
|
ANGREJ KAUR
|
2612006WL002472
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962767734
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-064-001/374
(Wander Jatana Tibian)
|
2612006000NRG24200720230081637
|
20/07/2023
|
MALKIT KAUR
|
2612006WL002472
|
MALKIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767733
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-064-001/394
(Wander Jatana Tibian)
|
2612006000NRG24200720230081639
|
20/07/2023
|
KULDEEP KAUR
|
2612006WL002472
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962767768
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Kot Kapura
|
PB-12-006-064-001/412
(WANDER JATANA)
|
2612006000NRG24200720230081640
|
20/07/2023
|
GURDEV SINGH
|
2612006WL002472
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767806
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-064-001/440
(Wander Jatana Tibian)
|
2612006000NRG24200720230081641
|
20/07/2023
|
PAVANPREET KAUR
|
2612006WL002472
|
PAVANPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767739
|
|
MRS PAWANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-064-001/472
(Wander Jatana Tibian)
|
2612006000NRG24200720230081642
|
20/07/2023
|
RASPREET KAUR
|
2612006WL002472
|
RASPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767788
|
|
MS RASHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-064-001/49
(Wander Jatana Tibian)
|
2612006000NRG24200720230081643
|
20/07/2023
|
GURPREET KAUR
|
2612006WL002472
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767865
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-064-001/5
(WANDER JATANA)
|
2612006000NRG24200720230081644
|
20/07/2023
|
JASVANT SINGH
|
2612006WL002472
|
JASVANT SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767718
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Kot Kapura
|
PB-12-006-064-001/502
(Wander Jatana Tibian)
|
2612006000NRG24200720230081645
|
20/07/2023
|
MANJEET SINGH
|
2612006WL002472
|
MANJEET SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767846
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Kot Kapura
|
PB-12-006-064-001/507
(WANDER JATANA)
|
2612006000NRG24200720230081646
|
20/07/2023
|
MOHINDER SINGH
|
2612006WL002472
|
MOHINDER SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767738
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Kot Kapura
|
PB-12-006-064-001/518
(WANDER JATANA)
|
2612006000NRG24200720230081647
|
20/07/2023
|
MANJEET SINGH
|
2612006WL002472
|
MANJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767832
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-064-001/54
(Wander Jatana Tibian)
|
2612006000NRG24200720230081648
|
20/07/2023
|
SIMARJEET KAUR
|
2612006WL002472
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767866
|
|
MR SIMARJIT KAUR UGS PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kot Kapura
|
PB-12-006-064-001/55
(Wander Jatana Tibian)
|
2612006000NRG24200720230081650
|
20/07/2023
|
NAHAR SINGH
|
2612006WL002472
|
NAHAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767860
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Kot Kapura
|
PB-12-006-064-001/562
(Wander Jatana Tibian)
|
2612006000NRG24200720230081651
|
20/07/2023
|
BALVIR SINGH
|
2612006WL002472
|
BALVIR SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767829
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-064-001/562
(Wander Jatana Tibian)
|
2612006000NRG24200720230081652
|
20/07/2023
|
Jagseer singh
|
2612006WL002472
|
Jagseer singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767878
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-064-001/573
(Wander Jatana Tibian)
|
2612006000NRG24200720230081653
|
20/07/2023
|
KAMALPREET KAUR
|
2612006WL002472
|
KAMALPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767833
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Kot Kapura
|
PB-12-006-064-001/65
(Wander Jatana Tibian)
|
2612006000NRG24200720230081654
|
20/07/2023
|
GURPREET KAUR
|
2612006WL002472
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767842
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-064-001/68
(Wander Jatana Tibian)
|
2612006000NRG24200720230081655
|
20/07/2023
|
GURMEET KAUR
|
2612006WL002472
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767815
|
|
MRS GURMIT KAUR WO CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-064-001/80
(Wander Jatana Tibian)
|
2612006000NRG24200720230081656
|
20/07/2023
|
AMARJEET SINGH
|
2612006WL002472
|
AMARJEET SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767845
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
Kot Kapura
|
PB-12-006-064-001/81
(Wander Jatana Tibian)
|
2612006000NRG24200720230081658
|
20/07/2023
|
GURSHARAN SINGH
|
2612006WL002472
|
GURSHARAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767787
|
|
MR GURSHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-064-001/81
(Wander Jatana Tibian)
|
2612006000NRG24200720230081657
|
20/07/2023
|
JASPREET KAUR
|
2612006WL002472
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767863
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-064-001/85
(Wander Jatana Tibian)
|
2612006000NRG24200720230081659
|
20/07/2023
|
SUKHWINDER KAUR
|
2612006WL002472
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767838
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
Kot Kapura
|
PB-12-006-064-001/92
(Wander Jatana Tibian)
|
2612006000NRG24200720230081661
|
20/07/2023
|
GURJANT SINGH
|
2612006WL002472
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767810
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-064-001/92
(Wander Jatana Tibian)
|
2612006000NRG24200720230081660
|
20/07/2023
|
GURJEET KAUR
|
2612006WL002472
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767759
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-064-001/95
(Wander Jatana Tibian)
|
2612006000NRG24200720230081663
|
20/07/2023
|
GURMEET KAUR
|
2612006WL002472
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767869
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-064-001/95
(Wander Jatana Tibian)
|
2612006000NRG24200720230081662
|
20/07/2023
|
GURSAHIB SINGH
|
2612006WL002472
|
GURSAHIB SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962767777
|
|
GURSAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Kot Kapura
|
PB-12-006-064-001/95
(Wander Jatana Tibian)
|
2612006000NRG24200720230081664
|
20/07/2023
|
Sukhjit Kaur
|
2612006WL002472
|
Sukhjit Kaur
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962767785
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-064-001/97
(Wander Jatana Tibian)
|
2612006000NRG24200720230081665
|
20/07/2023
|
MANDEEP KAUR
|
2612006WL002472
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767816
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
Kot Kapura
|
PB-12-006-122-001/10
(Wander Jatana Tibian)
|
2612006000NRG24200720230081667
|
20/07/2023
|
BALJEET KAUR
|
2612006WL002472
|
BALJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767844
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-122-001/10
(Wander Jatana Tibian)
|
2612006000NRG24200720230081666
|
20/07/2023
|
KAUR SINGH
|
2612006WL002472
|
KAUR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767827
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-122-001/19
(Wander Jatana Tibian)
|
2612006000NRG24200720230081670
|
20/07/2023
|
Harpreet Kaur
|
2612006WL002472
|
Harpreet Kaur
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962767757
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-122-001/27
(Wander Jatana Tibian)
|
2612006000NRG24200720230081671
|
20/07/2023
|
Joti Bala
|
2612006WL002472
|
Joti Bala
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767766
|
|
MRS JOTI BALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-122-001/3
(Wander Jatana Tibian)
|
2612006000NRG24200720230081672
|
20/07/2023
|
JASWINDER KAUR
|
2612006WL002472
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767841
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-122-001/4
(Wander Jatana Tibian)
|
2612006000NRG24200720230081673
|
20/07/2023
|
Kuldeep singh
|
2612006WL002472
|
Kuldeep singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962767826
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-122-001/5
(Wander Jatana Tibian)
|
2612006000NRG24200720230081675
|
20/07/2023
|
Karamjeet kaur
|
2612006WL002472
|
Karamjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767835
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Kot Kapura
|
PB-12-006-122-001/574
(Wander Jatana Tibian)
|
2612006000NRG24200720230081676
|
20/07/2023
|
KIRANDEEP KAUR
|
2612006WL002472
|
KIRANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767760
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-122-001/6
(Wander Jatana Tibian)
|
2612006000NRG24200720230081677
|
20/07/2023
|
Karamjeet kaur
|
2612006WL002472
|
Karamjeet kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767755
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-122-001/7
(Wander Jatana Tibian)
|
2612006000NRG24200720230081678
|
20/07/2023
|
MANDEEP KAUR
|
2612006WL002472
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962767837
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-122-001/9
(Wander Jatana Tibian)
|
2612006000NRG24200720230081680
|
20/07/2023
|
Amarjeet kaur
|
2612006WL002472
|
Amarjeet kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962767761
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208161
|
208161
|
|
|
|
|
|
|
|
|
204
|
Kot Kapura
|
PB-12-006-012-001/222
(PHIDE KHURAD)
|
2612006000NRG24200720230081491
|
20/07/2023
|
CHARANJEET SINGH
|
2612006WL002472
|
CHARANJEET SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962767750
|
|
CHARANJIT SINGH S O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319362
|
319362
|
|
|
|
|
|
|
|