|
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-12-006-065-001/14
(KHARA)
|
2612006000NRG24180920230130498
|
19/09/2023
|
GURA SINGH
|
2612006WL004160
|
GURA SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524876
|
|
GURA SINGH S/O THAMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/34
(KHARA)
|
2612006000NRG24180920230130515
|
19/09/2023
|
NASIB KAUR
|
2612006WL004160
|
NASIB KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524877
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/87
(KOTHE LALEANA)
|
2612006000NRG24180920230130543
|
19/09/2023
|
Amreek Kaur
|
2612006WL004161
|
Amreek Kaur
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524775
|
|
AMRIK KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/354-A
(KHARA)
|
2612006000NRG24180920230130517
|
19/09/2023
|
SOMA RANI
|
2612006WL004160
|
SOMA RANI
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524764
|
|
SOMA RANI W/O SABSH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/135
(KHARA)
|
2612006000NRG24180920230130497
|
19/09/2023
|
SURJIT SINGH
|
2612006WL004160
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524891
|
|
SURJIT SINGH S/O GUGAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/263
(KHARA)
|
2612006000NRG24180920230130507
|
19/09/2023
|
VEERPAL KAUR
|
2612006WL004160
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524871
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/295
(KHARA)
|
2612006000NRG24180920230130511
|
19/09/2023
|
DARSHAN SINGH
|
2612006WL004160
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524872
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/310
(KHARA)
|
2612006000NRG24180920230130513
|
19/09/2023
|
SUKHDEV KAUR
|
2612006WL004160
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524890
|
|
SUKHDEV KAUR W/O BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-109-001/68
(KHARA PACHHMI)
|
2612006000NRG24180920230130532
|
19/09/2023
|
Parwinder Kaur
|
2612006WL004160
|
Parwinder Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324524870
|
|
PARWINDER KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/400
(KHARA)
|
2612006000NRG24180920230130521
|
19/09/2023
|
MANDEEP RANI
|
2612006WL004160
|
MANDEEP RANI
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524838
|
|
MANDEEP RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-084-001/149
(KOTHE LALEANA)
|
2612006000NRG24180920230130534
|
19/09/2023
|
Sunita devi
|
2612006WL004161
|
Sunita devi
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524849
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot Kapura
|
PB-12-006-084-001/26
(KOTHE LALEANA)
|
2612006000NRG24180920230130537
|
19/09/2023
|
GURMIT KAUR
|
2612006WL004161
|
GURMIT KAUR
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524850
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-021-001/6
(KOTHE GAJJAN SINGH WALA)
|
2612006000NRG24180920230130554
|
19/09/2023
|
Beant singh
|
2612006WL004163
|
Beant singh
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524868
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/401
(KHARA)
|
2612006000NRG24180920230130522
|
19/09/2023
|
KESARI
|
2612006WL004160
|
KESARI
|
00168
|
ICIC0002750
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524766
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-084-001/162
(KOTHE LALEANA)
|
2612006000NRG24180920230130536
|
19/09/2023
|
KARAMJEET KAUR
|
2612006WL004161
|
KARAMJEET KAUR
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524765
|
|
KARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/207
(KHARA)
|
2612006000NRG24180920230130503
|
19/09/2023
|
GURCHARAN SINGH
|
2612006WL004160
|
GURCHARAN SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524869
|
|
GURCHARN SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/111-A
(KHARA)
|
2612006000NRG24180920230130494
|
19/09/2023
|
SANDEEP KAUR
|
2612006WL004160
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524879
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/12
(KHARA)
|
2612006000NRG24180920230130495
|
19/09/2023
|
GURJANT SINGH
|
2612006WL004160
|
GURJANT SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524865
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/122
(KHARA)
|
2612006000NRG24180920230130496
|
19/09/2023
|
BHAGWANTI RAM
|
2612006WL004160
|
BHAGWANTI RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524887
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/148
(KHARA)
|
2612006000NRG24180920230130499
|
19/09/2023
|
KRISHAN LAL
|
2612006WL004160
|
KRISHAN LAL
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524863
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/150
(KHARA)
|
2612006000NRG24180920230130501
|
19/09/2023
|
KULDEEP KAUR
|
2612006WL004160
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524882
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/189
(KHARA)
|
2612006000NRG24180920230130502
|
19/09/2023
|
PARAMJEET KAUR
|
2612006WL004160
|
PARAMJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524856
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/213
(KHARA)
|
2612006000NRG24180920230130504
|
19/09/2023
|
BALJINDER KAUR
|
2612006WL004160
|
BALJINDER KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324524883
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/242
(KHARA)
|
2612006000NRG24180920230130505
|
19/09/2023
|
AJMER SINGH
|
2612006WL004160
|
AJMER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524880
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/242
(KHARA)
|
2612006000NRG24180920230130506
|
19/09/2023
|
PREETAM SINGH
|
2612006WL004160
|
PREETAM SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524859
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-065-001/268
(KHARA)
|
2612006000NRG24180920230130508
|
19/09/2023
|
Surjeet kaur
|
2612006WL004160
|
Surjeet kaur
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324524884
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kot Kapura
|
PB-12-006-065-001/272-A
(KHARA)
|
2612006000NRG24180920230130509
|
19/09/2023
|
AMANDEEP KAUR
|
2612006WL004160
|
AMANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524858
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/274
(KHARA)
|
2612006000NRG24180920230130510
|
19/09/2023
|
SHINDER KAUR
|
2612006WL004160
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524861
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-065-001/296
(KHARA)
|
2612006000NRG24180920230130512
|
19/09/2023
|
KULWANTI
|
2612006WL004160
|
KULWANTI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524864
|
|
KLAWANTI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-065-001/338
(KHARA)
|
2612006000NRG24180920230130514
|
19/09/2023
|
Ramandeep kaur
|
2612006WL004160
|
Ramandeep kaur
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524866
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kot Kapura
|
PB-12-006-065-001/346
(KHARA)
|
2612006000NRG24180920230130516
|
19/09/2023
|
BANTO DEVI
|
2612006WL004160
|
BANTO DEVI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524885
|
|
BANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-065-001/382
(KHARA)
|
2612006000NRG24180920230130518
|
19/09/2023
|
GAGANDEEP KAUR
|
2612006WL004160
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524854
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-065-001/386
(KHARA)
|
2612006000NRG24180920230130519
|
19/09/2023
|
RAJWINDER SINGH
|
2612006WL004160
|
RAJWINDER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524888
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-065-001/399
(KHARA)
|
2612006000NRG24180920230130520
|
19/09/2023
|
AMANDEEP SINGH
|
2612006WL004160
|
AMANDEEP SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524881
|
|
BINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-065-001/427
(KHARA)
|
2612006000NRG24180920230130523
|
19/09/2023
|
MANPREET KAUR
|
2612006WL004160
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524862
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-065-001/449
(KHARA)
|
2612006000NRG24180920230130524
|
19/09/2023
|
MAMTA RANI
|
2612006WL004160
|
MAMTA RANI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524855
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
37
|
Kot Kapura
|
PB-12-006-065-001/60
(KHARA)
|
2612006000NRG24180920230130526
|
19/09/2023
|
LAKHWINDER SINGH
|
2612006WL004160
|
LAKHWINDER SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324524759
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-065-001/718
(KHARA)
|
2612006000NRG24180920230130528
|
19/09/2023
|
JASPREET SINGH
|
2612006WL004160
|
JASPREET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524860
|
|
JASPREET SINGH
|
AXIS BANK(607153)
|
|
39
|
Kot Kapura
|
PB-12-006-065-001/83
(KHARA)
|
2612006000NRG24180920230130531
|
19/09/2023
|
BATHERI
|
2612006WL004160
|
BATHERI
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324524857
|
|
BATHERI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-065-001/83
(KHARA)
|
2612006000NRG24180920230130530
|
19/09/2023
|
MITHU RAM
|
2612006WL004160
|
MITHU RAM
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324524886
|
|
MITHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-071-001/643
(DHILWAN KALAN)
|
2612006000NRG24180920230130546
|
19/09/2023
|
GURDEV SINGH
|
2612006WL004162
|
GURDEV SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524853
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
Kot Kapura
|
PB-12-006-071-001/643
(DHILWAN KALAN)
|
2612006000NRG24180920230130547
|
19/09/2023
|
PARAMJEET KAUR
|
2612006WL004162
|
PARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524851
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-071-001/662
(DHILWAN KALAN)
|
2612006000NRG24180920230130548
|
19/09/2023
|
JEET SINGH
|
2612006WL004162
|
JEET SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524852
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-077-001/663
(SEWIAN)
|
2612006000NRG24180920230130592
|
19/09/2023
|
BALVEER SINGH
|
2612006WL004164
|
BALVEER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524763
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-112-001/104
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130569
|
19/09/2023
|
NAM DAV SINGH
|
2612006WL004163
|
NAM DAV SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524762
|
|
NAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-112-001/215
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130573
|
19/09/2023
|
VEERPAL KAUR
|
2612006WL004163
|
VEERPAL KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524761
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-028-001/142
(PHIDE KALAN)
|
2612006000NRG24190920230130880
|
19/09/2023
|
Raj rani
|
2612006WL004176
|
Raj rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324524867
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-029-001/361
(DUAREANA)
|
2612006000NRG24190920230130875
|
19/09/2023
|
kulwinder singh
|
2612006WL004174
|
kulwinder singh
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324524875
|
|
KULWINDER SINGH SO FULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
Kot Kapura
|
PB-12-006-028-001/23
(PHIDE KALAN)
|
2612006000NRG24190920230130885
|
19/09/2023
|
gurcharan singh
|
2612006WL004176
|
gurcharan singh
|
00354
|
PUNB0017610
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324524874
|
|
GURCHARAN SINGH S/O HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
Kot Kapura
|
PB-12-006-064-001/392
(WANDER JATANA)
|
2612006000NRG24180920230130480
|
19/09/2023
|
Toti ram
|
2612006WL004159
|
Toti ram
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524873
|
|
TOTI RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
Kot Kapura
|
PB-12-006-028-001/167
(PHIDE KALAN)
|
2612006000NRG24190920230130881
|
19/09/2023
|
AMARJEET KAUR
|
2612006WL004176
|
AMARJEET KAUR
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524808
|
|
AMARJEET KAUR WO JAWAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
Kot Kapura
|
PB-12-006-121-001/43
(Wander Jatana Nawan)
|
2612006000NRG24190920230130879
|
19/09/2023
|
Rajwinder Singh
|
2612006WL004175
|
Rajwinder Singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524782
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-065-001/621
(KHARA)
|
2612006000NRG24180920230130527
|
19/09/2023
|
AKASHDEEP SINGH
|
2612006WL004160
|
AKASHDEEP SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524767
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-077-001/235
(SEWIAN)
|
2612006000NRG24180920230130586
|
19/09/2023
|
KULWINDER KAUR
|
2612006WL004164
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524843
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-077-001/362
(SEWIAN)
|
2612006000NRG24180920230130588
|
19/09/2023
|
GEJA SINGH
|
2612006WL004164
|
GEJA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524844
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-077-001/389
(SEWIAN)
|
2612006000NRG24180920230130589
|
19/09/2023
|
GURMEET
|
2612006WL004164
|
GURMEET
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324524842
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-084-001/124
(KOTHE LALEANA)
|
2612006000NRG24180920230130533
|
19/09/2023
|
Jagdesh
|
2612006WL004161
|
Jagdesh
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324524772
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-084-001/135
(KOTHE LALEANA)
|
2612006000NRG24180920230130549
|
19/09/2023
|
AMARJEET KAUR
|
2612006WL004162
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524769
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-084-001/159
(KOTHE LALEANA)
|
2612006000NRG24180920230130535
|
19/09/2023
|
VAJIR SINGH
|
2612006WL004161
|
VAJIR SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524780
|
|
VAJIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
Kot Kapura
|
PB-12-006-084-001/3
(KOTHE LALEANA)
|
2612006000NRG24180920230130538
|
19/09/2023
|
Jasveer Kaur
|
2612006WL004161
|
Jasveer Kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524847
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-084-001/31
(KOTHE LALEANA)
|
2612006000NRG24180920230130551
|
19/09/2023
|
VEERVAL KAUR
|
2612006WL004162
|
VEERVAL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324524768
|
|
MISS VEERPAL WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-084-001/4
(KOTHE LALEANA)
|
2612006000NRG24180920230130539
|
19/09/2023
|
CHARNJEET KAUR
|
2612006WL004161
|
CHARNJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524770
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Kot Kapura
|
PB-12-006-084-001/57
(KOTHE LALEANA)
|
2612006000NRG24180920230130540
|
19/09/2023
|
SUKHDEEP KAUR
|
2612006WL004161
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524773
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-084-001/64
(KOTHE LALEANA)
|
2612006000NRG24180920230130541
|
19/09/2023
|
GURMEET KAUR
|
2612006WL004161
|
GURMEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524760
|
|
MISS GURMEET KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-084-001/67
(KOTHE LALEANA)
|
2612006000NRG24180920230130552
|
19/09/2023
|
SEERA SINGH
|
2612006WL004162
|
SEERA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524771
|
|
SEERA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kot Kapura
|
PB-12-006-084-001/75
(KOTHE LALEANA)
|
2612006000NRG24180920230130553
|
19/09/2023
|
RAJINDER SINGH
|
2612006WL004162
|
RAJINDER SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524774
|
|
MR RAJINDER SINGH SO DARASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-084-001/88
(KOTHE LALEANA)
|
2612006000NRG24180920230130544
|
19/09/2023
|
Madhu Bala
|
2612006WL004161
|
Madhu Bala
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524846
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-112-001/8
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130580
|
19/09/2023
|
SUKHPREET KAUR
|
2612006WL004163
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524845
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
69
|
Kot Kapura
|
PB-12-006-065-001/149
(KHARA)
|
2612006000NRG24180920230130500
|
19/09/2023
|
CHARNJIT KAUR
|
2612006WL004160
|
CHARNJIT KAUR
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
11/11/2023
|
|
7324524828
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
70
|
Kot Kapura
|
PB-12-006-071-001/181
(DHILWAN KALAN)
|
2612006000NRG24180920230130555
|
19/09/2023
|
CHARNJIT KAUR
|
2612006WL004163
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324524841
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kot Kapura
|
PB-12-006-071-001/191
(DHILWAN KALAN)
|
2612006000NRG24180920230130556
|
19/09/2023
|
GURDEV KAUR
|
2612006WL004163
|
GURDEV KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324524791
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-071-001/235
(DHILWAN KALAN)
|
2612006000NRG24180920230130557
|
19/09/2023
|
MANGAL SINGH
|
2612006WL004163
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524834
|
|
MR MANGAL SINGH SO RURH SINGH AND DSSO F
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-071-001/340
(DHILWAN KALAN)
|
2612006000NRG24180920230130558
|
19/09/2023
|
CHHOTA SINGH
|
2612006WL004163
|
CHHOTA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524878
|
|
CHHOTA SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-071-001/340
(DHILWAN KALAN)
|
2612006000NRG24180920230130559
|
19/09/2023
|
SURINDER KAUR
|
2612006WL004163
|
SURINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324524821
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-071-001/351
(DHILWAN KALAN)
|
2612006000NRG24180920230130561
|
19/09/2023
|
RULDU SINGH
|
2612006WL004163
|
RULDU SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524804
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-071-001/433
(DHILWAN KALAN)
|
2612006000NRG24180920230130562
|
19/09/2023
|
SULAKHAN SINGH
|
2612006WL004163
|
SULAKHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524836
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-071-001/473
(DHILWAN KALAN)
|
2612006000NRG24180920230130545
|
19/09/2023
|
MAKHAN SINGH
|
2612006WL004162
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524805
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-071-001/60
(DHILWAN KALAN)
|
2612006000NRG24180920230130565
|
19/09/2023
|
gurmeet kaur
|
2612006WL004163
|
gurmeet kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524803
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-071-001/61
(DHILWAN KALAN)
|
2612006000NRG24180920230130566
|
19/09/2023
|
PYARA SINGH
|
2612006WL004163
|
PYARA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524783
|
|
MR PIARA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-071-001/61
(DHILWAN KALAN)
|
2612006000NRG24180920230130567
|
19/09/2023
|
VEERPAL KAUR
|
2612006WL004163
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324524820
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-071-001/67
(DHILWAN KALAN)
|
2612006000NRG24190920230130895
|
19/09/2023
|
DARSHAN SINGH
|
2612006WL004177
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324524832
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Kot Kapura
|
PB-12-006-077-001/163
(SEWIAN)
|
2612006000NRG24180920230130584
|
19/09/2023
|
HARPREET KAUR
|
2612006WL004164
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524831
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-077-001/203
(SEWIAN)
|
2612006000NRG24180920230130585
|
19/09/2023
|
BEANT SINGH
|
2612006WL004164
|
BEANT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324524794
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-077-001/287
(SEWIAN)
|
2612006000NRG24180920230130587
|
19/09/2023
|
BEANT SINGH
|
2612006WL004164
|
BEANT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524798
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-077-001/66
(SEWIAN)
|
2612006000NRG24180920230130591
|
19/09/2023
|
HANSRAJ SINGH
|
2612006WL004164
|
HANSRAJ SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324524785
|
|
MR HANS RAJ SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-077-001/95
(SEWIAN)
|
2612006000NRG24180920230130593
|
19/09/2023
|
KARMJEET KAUR
|
2612006WL004164
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324524822
|
|
KARAMJEET KAUR W/O RAMASARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-112-001/122
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130570
|
19/09/2023
|
RANI KAUR
|
2612006WL004163
|
RANI KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524784
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-112-001/126
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130571
|
19/09/2023
|
BALJEET KAUR
|
2612006WL004163
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524815
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Kot Kapura
|
PB-12-006-112-001/136
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130572
|
19/09/2023
|
SUKHPREET KAUR
|
2612006WL004163
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524814
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-112-001/216
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130574
|
19/09/2023
|
amritpall singh
|
2612006WL004163
|
amritpall singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524802
|
|
AMRITPAL SINGH SO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kot Kapura
|
PB-12-006-112-001/218
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130575
|
19/09/2023
|
KARAMJEET KAUR
|
2612006WL004163
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324524806
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-112-001/237
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130576
|
19/09/2023
|
VEERPAL KAUR
|
2612006WL004163
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324524801
|
|
MRS VEERPAL KAUR WO HARBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-112-001/51
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130577
|
19/09/2023
|
Harbans Kaur
|
2612006WL004163
|
Harbans Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324524816
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-112-001/66
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130578
|
19/09/2023
|
AMANDEEP KAUR
|
2612006WL004163
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324524819
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-112-001/67
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130579
|
19/09/2023
|
DALJEET KAUR
|
2612006WL004163
|
DALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524813
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-112-001/85
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130581
|
19/09/2023
|
SARABJEET KAUR
|
2612006WL004163
|
SARABJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524812
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-112-001/93
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230130583
|
19/09/2023
|
SANDEEP KAUR
|
2612006WL004163
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524807
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
98
|
Kot Kapura
|
PB-12-006-028-001/18
(PHIDE KALAN)
|
2612006000NRG24190920230130882
|
19/09/2023
|
JASWINDER KAUR
|
2612006WL004176
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524789
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
99
|
Kot Kapura
|
PB-12-006-028-001/22
(PHIDE KALAN)
|
2612006000NRG24190920230130884
|
19/09/2023
|
MANDEEP KAUR
|
2612006WL004176
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524811
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
100
|
Kot Kapura
|
PB-12-006-028-001/26
(PHIDE KALAN)
|
2612006000NRG24190920230130886
|
19/09/2023
|
Karishan singh
|
2612006WL004176
|
Karishan singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524796
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-028-001/45
(PHIDE KALAN)
|
2612006000NRG24190920230130887
|
19/09/2023
|
NEK SINGH
|
2612006WL004176
|
NEK SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324524790
|
|
MR NEK SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-028-001/46
(PHIDE KALAN)
|
2612006000NRG24190920230130888
|
19/09/2023
|
jaspal singh
|
2612006WL004176
|
jaspal singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524788
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Kot Kapura
|
PB-12-006-028-001/68
(PHIDE KALAN)
|
2612006000NRG24190920230130890
|
19/09/2023
|
SEWA SINGH
|
2612006WL004176
|
SEWA SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524795
|
|
Seva Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Kot Kapura
|
PB-12-006-028-001/69
(PHIDE KALAN)
|
2612006000NRG24190920230130891
|
19/09/2023
|
BOOTA SINGH
|
2612006WL004176
|
BOOTA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524835
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
105
|
Kot Kapura
|
PB-12-006-028-001/9
(PHIDE KALAN)
|
2612006000NRG24190920230130892
|
19/09/2023
|
HANSA SINGH
|
2612006WL004176
|
HANSA SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524787
|
|
HANSA SINGH
|
AXIS BANK(607153)
|
|
106
|
Kot Kapura
|
PB-12-006-028-001/94
(PHIDE KALAN)
|
2612006000NRG24190920230130893
|
19/09/2023
|
CHARNJEET KAUR
|
2612006WL004176
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524818
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
107
|
Kot Kapura
|
PB-12-006-028-001/94
(PHIDE KALAN)
|
2612006000NRG24190920230130894
|
19/09/2023
|
Manjeet singh
|
2612006WL004176
|
Manjeet singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7324524817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Kot Kapura
|
PB-12-006-064-001/117
(WANDER JATANA)
|
2612006000NRG24180920230130468
|
19/09/2023
|
MAJOR SINGH
|
2612006WL004159
|
MAJOR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524800
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-064-001/143
(WANDER JATANA)
|
2612006000NRG24190920230130876
|
19/09/2023
|
GURDEV SINGH
|
2612006WL004175
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524837
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Kot Kapura
|
PB-12-006-064-001/189
(WANDER JATANA)
|
2612006000NRG24180920230130469
|
19/09/2023
|
BOHAR SINGH
|
2612006WL004159
|
BOHAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7324524776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Kot Kapura
|
PB-12-006-064-001/204
(WANDER JATANA)
|
2612006000NRG24180920230130470
|
19/09/2023
|
gurjiwan singh
|
2612006WL004159
|
gurjiwan singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524823
|
|
MR GURJIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-064-001/216
(WANDER JATANA)
|
2612006000NRG24180920230130471
|
19/09/2023
|
SUKHDEEP KAUR
|
2612006WL004159
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524793
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-064-001/220
(WANDER JATANA)
|
2612006000NRG24180920230130472
|
19/09/2023
|
CHARANJEET KAUR
|
2612006WL004159
|
CHARANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524829
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-064-001/222
(WANDER JATANA)
|
2612006000NRG24180920230130473
|
19/09/2023
|
KULWINDER SINGH
|
2612006WL004159
|
KULWINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524824
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-064-001/258
(WANDER JATANA)
|
2612006000NRG24180920230130474
|
19/09/2023
|
iqbal singh
|
2612006WL004159
|
iqbal singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524833
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-064-001/349
(WANDER JATANA)
|
2612006000NRG24180920230130475
|
19/09/2023
|
Katar singh
|
2612006WL004159
|
Katar singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524781
|
|
MR KATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-064-001/354
(WANDER JATANA)
|
2612006000NRG24180920230130476
|
19/09/2023
|
JASWINDER KAUR
|
2612006WL004159
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324524827
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-064-001/356
(WANDER JATANA)
|
2612006000NRG24180920230130477
|
19/09/2023
|
DALJIT KAUR
|
2612006WL004159
|
DALJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524826
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-064-001/359
(WANDER JATANA)
|
2612006000NRG24180920230130478
|
19/09/2023
|
VEERPAL KAUR
|
2612006WL004159
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524786
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
Kot Kapura
|
PB-12-006-064-001/366
(WANDER JATANA)
|
2612006000NRG24180920230130479
|
19/09/2023
|
PURAN SINGH
|
2612006WL004159
|
PURAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324524778
|
|
PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Kot Kapura
|
PB-12-006-064-001/432
(WANDER JATANA)
|
2612006000NRG24180920230130481
|
19/09/2023
|
Kamaljeet Kaur
|
2612006WL004159
|
Kamaljeet Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524839
|
|
KAMALJEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Kot Kapura
|
PB-12-006-064-001/458
(WANDER JATANA)
|
2612006000NRG24180920230130482
|
19/09/2023
|
JASWINDER SINGH
|
2612006WL004159
|
JASWINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524777
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-064-001/510
(WANDER JATANA)
|
2612006000NRG24180920230130483
|
19/09/2023
|
NANAK
|
2612006WL004159
|
NANAK
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324524830
|
|
MR NANAK NANAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-064-001/516
(WANDER JATANA)
|
2612006000NRG24180920230130484
|
19/09/2023
|
ANGREJ KAUR
|
2612006WL004159
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524792
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-064-001/537
(WANDER JATANA)
|
2612006000NRG24180920230130485
|
19/09/2023
|
VEERPAL KAUR
|
2612006WL004159
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524810
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-064-001/557
(WANDER JATANA)
|
2612006000NRG24180920230130486
|
19/09/2023
|
RAJWINDER SNGH
|
2612006WL004159
|
RAJWINDER SNGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524809
|
|
MR RAJWINDER SINGH SO KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-064-001/643
(WANDER JATANA)
|
2612006000NRG24180920230130488
|
19/09/2023
|
Harman singh
|
2612006WL004159
|
Harman singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524799
|
|
MASTER HARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-064-001/648
(WANDER JATANA)
|
2612006000NRG24180920230130489
|
19/09/2023
|
Mahinder singh
|
2612006WL004159
|
Mahinder singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524779
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-064-001/652
(WANDER JATANA)
|
2612006000NRG24180920230130490
|
19/09/2023
|
Kulwinder Kaur
|
2612006WL004159
|
Kulwinder Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524840
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-064-001/658
(WANDER JATANA)
|
2612006000NRG24180920230130491
|
19/09/2023
|
Dilsher singh
|
2612006WL004159
|
Dilsher singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524797
|
|
MR DILSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-064-001/87-A
(WANDER JATANA)
|
2612006000NRG24190920230130878
|
19/09/2023
|
MUKHTYAR KAUR
|
2612006WL004175
|
MUKHTYAR KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524825
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
132
|
Kot Kapura
|
PB-12-006-084-001/19
(KOTHE LALEANA)
|
2612006000NRG24180920230130550
|
19/09/2023
|
SUNITA
|
2612006WL004162
|
SUNITA
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324524848
|
|
SUNITA WO UMI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
Kot Kapura
|
PB-12-006-065-001/473
(KHARA)
|
2612006000NRG24180920230130525
|
19/09/2023
|
VEERPAL KAUR
|
2612006WL004160
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324524889
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210888
|
210888
|
|
|
|
|
|
|
|