|
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-12-006-042-001/70
(DHIMAAN WALI)
|
2612006000NRG24181220230201036
|
18/12/2023
|
JASWINDER KAUR
|
2612006WL006575
|
JASWINDER KAUR
|
00032
|
UTIB0000417
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617463
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/20
(KHARA)
|
2612006000NRG24181220230200372
|
18/12/2023
|
BALJIT KAUR
|
2612006WL006565
|
BALJIT KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556617434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24181220230201115
|
18/12/2023
|
GURMAIL KAUR
|
2612006WL006581
|
GURMAIL KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617479
|
|
GURMAIL KAUR W O PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/104
(NATHEWALA NEW)
|
2612006000NRG24181220230201150
|
18/12/2023
|
GURWINDER SINGH
|
2612006WL006584
|
GURWINDER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617460
|
|
GURWINDER SO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/275
(NATHEWALA NEW)
|
2612006000NRG24181220230201166
|
18/12/2023
|
HARPREET KAUR
|
2612006WL006584
|
HARPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617461
|
|
HARPREET KAUR DO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/318
(NATHEWALA NEW)
|
2612006000NRG24181220230200344
|
18/12/2023
|
NISHU BALA
|
2612006WL006564
|
NISHU BALA
|
00048
|
BKID0006540
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556617462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-024-001/59
(KOTHE NANAKSAR)
|
2612006000NRG24181220230201129
|
18/12/2023
|
SUKHMANDER SINGH
|
2612006WL006582
|
SUKHMANDER SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617645
|
|
SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/319
(NATHEWALA NEW)
|
2612006000NRG24181220230201173
|
18/12/2023
|
RAVINDER SINGH
|
2612006WL006584
|
RAVINDER SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617646
|
|
RAVIINDERSINGH
|
CANARA BANK(508532)
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/59
(NATHEWALA NEW)
|
2612006000NRG24181220230200353
|
18/12/2023
|
LAHORE SINGH
|
2612006WL006564
|
LAHORE SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617500
|
|
LAHORA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-107-001/37
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24181220230201684
|
18/12/2023
|
baljeet kaur
|
2612006WL006598
|
baljeet kaur
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617673
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/266
(NATHEWALA NEW)
|
2612006000NRG24181220230201165
|
18/12/2023
|
RIMPY KAUR
|
2612006WL006584
|
RIMPY KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617678
|
|
Mrs. RIMPY KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kot Kapura
|
PB-12-006-038-001/266-A
(NATHEWALA NEW)
|
2612006000NRG24181220230200339
|
18/12/2023
|
RAMANDEEP KAUR
|
2612006WL006564
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617480
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-029-001/173
(DUAREANA)
|
2612006000NRG24181220230201538
|
18/12/2023
|
MANJEET KAUR
|
2612006WL006595
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617573
|
|
MANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-029-001/88
(DUAREANA)
|
2612006000NRG24181220230201542
|
18/12/2023
|
KARMJEET KAUR
|
2612006WL006595
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617612
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-042-001/104
(DHIMAAN WALI)
|
2612006000NRG24181220230200932
|
18/12/2023
|
HARMEET KAUR
|
2612006WL006575
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617604
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-042-001/106
(DHIMAAN WALI)
|
2612006000NRG24181220230200934
|
18/12/2023
|
CHARNJEET KAUR
|
2612006WL006575
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617578
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-042-001/106
(DHIMAAN WALI)
|
2612006000NRG24181220230200933
|
18/12/2023
|
SURJIT KAUR
|
2612006WL006575
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617557
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-042-001/109
(DHIMAAN WALI)
|
2612006000NRG24181220230200935
|
18/12/2023
|
SUKHWINDR KAUR
|
2612006WL006575
|
SUKHWINDR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617572
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Kot Kapura
|
PB-12-006-042-001/113
(DHIMAAN WALI)
|
2612006000NRG24181220230200936
|
18/12/2023
|
MANJIT KAUR
|
2612006WL006575
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617528
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-042-001/113
(DHIMAAN WALI)
|
2612006000NRG24181220230200937
|
18/12/2023
|
VEERPAL KAUR
|
2612006WL006575
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617576
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-042-001/116
(DHIMAAN WALI)
|
2612006000NRG24181220230200939
|
18/12/2023
|
SHINDER KAUR
|
2612006WL006575
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617558
|
|
SHINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG24181220230200941
|
18/12/2023
|
MANJIT SINGH
|
2612006WL006575
|
MANJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617515
|
|
MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG24181220230200940
|
18/12/2023
|
PARMJIT KAUR
|
2612006WL006575
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617529
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-042-001/12
(DHIMAAN WALI)
|
2612006000NRG24181220230200944
|
18/12/2023
|
SUKHPAL KAUR
|
2612006WL006575
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617561
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-042-001/124
(DHIMAAN WALI)
|
2612006000NRG24181220230200946
|
18/12/2023
|
PARAMJEET KAUR
|
2612006WL006575
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617618
|
|
PARAMJIT KAUR W/O JASWINDER ISNGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG24181220230200950
|
18/12/2023
|
RAMANDEEP KAUR
|
2612006WL006575
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617516
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-042-001/137-A
(DHIMAAN WALI)
|
2612006000NRG24181220230200951
|
18/12/2023
|
NIRMAL SINGH
|
2612006WL006575
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617559
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-042-001/145
(DHIMAAN WALI)
|
2612006000NRG24181220230200952
|
18/12/2023
|
BALWINDER KAUR
|
2612006WL006575
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617513
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-042-001/15
(DHIMAAN WALI)
|
2612006000NRG24181220230200955
|
18/12/2023
|
KULWINDER KAUR
|
2612006WL006575
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617581
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-042-001/152
(DHIMAAN WALI)
|
2612006000NRG24181220230200957
|
18/12/2023
|
KULBIR KAUR
|
2612006WL006575
|
KULBIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617596
|
|
KULVEER KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Kot Kapura
|
PB-12-006-042-001/164
(DHIMAAN WALI)
|
2612006000NRG24181220230200958
|
18/12/2023
|
KULDEEP KAUR
|
2612006WL006575
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617601
|
|
KULDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-042-001/165
(DHIMAAN WALI)
|
2612006000NRG24181220230200959
|
18/12/2023
|
balveer kaur
|
2612006WL006575
|
balveer kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617575
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-042-001/168
(DHIMAAN WALI)
|
2612006000NRG24181220230200962
|
18/12/2023
|
CHAND SINGH
|
2612006WL006575
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617583
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-042-001/168
(DHIMAAN WALI)
|
2612006000NRG24181220230200961
|
18/12/2023
|
JASVEER KAUR
|
2612006WL006575
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617560
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-042-001/169
(DHIMAAN WALI)
|
2612006000NRG24181220230200963
|
18/12/2023
|
JASVEER KAUR
|
2612006WL006575
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617603
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-042-001/172
(DHIMAAN WALI)
|
2612006000NRG24181220230200964
|
18/12/2023
|
JASPAL KAUR
|
2612006WL006575
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617599
|
|
JASPAL KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-042-001/173
(DHIMAAN WALI)
|
2612006000NRG24181220230200965
|
18/12/2023
|
KAUR SINGH
|
2612006WL006575
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617549
|
|
KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Kot Kapura
|
PB-12-006-042-001/174
(DHIMAAN WALI)
|
2612006000NRG24181220230200966
|
18/12/2023
|
BALJIT KAUR
|
2612006WL006575
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617563
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-042-001/174
(DHIMAAN WALI)
|
2612006000NRG24181220230200967
|
18/12/2023
|
MANGAT SINGH
|
2612006WL006575
|
MANGAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617562
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-042-001/180
(DHIMAAN WALI)
|
2612006000NRG24181220230200969
|
18/12/2023
|
AMANDEEP KAUR
|
2612006WL006575
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617566
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-042-001/180
(DHIMAAN WALI)
|
2612006000NRG24181220230200970
|
18/12/2023
|
SRABJEET SINGH
|
2612006WL006575
|
SRABJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617620
|
|
MISS MANPREET KAUR UGS SARBJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-042-001/182
(DHIMAAN WALI)
|
2612006000NRG24181220230200971
|
18/12/2023
|
BALJINDER KAUR
|
2612006WL006575
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617565
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Kot Kapura
|
PB-12-006-042-001/197
(DHIMAAN WALI)
|
2612006000NRG24181220230200973
|
18/12/2023
|
JASMAIL KAUR
|
2612006WL006575
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617594
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-042-001/198
(DHIMAAN WALI)
|
2612006000NRG24181220230200974
|
18/12/2023
|
BINDER KAUR
|
2612006WL006575
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617600
|
|
PINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Kot Kapura
|
PB-12-006-042-001/2
(DHIMAAN WALI)
|
2612006000NRG24181220230200975
|
18/12/2023
|
SUKHDEV KAUR
|
2612006WL006575
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617613
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-042-001/20
(DHIMAAN WALI)
|
2612006000NRG24181220230200977
|
18/12/2023
|
GURMEET KAUR
|
2612006WL006575
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617556
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-042-001/20
(DHIMAAN WALI)
|
2612006000NRG24181220230200976
|
18/12/2023
|
GURTEJ SINGH
|
2612006WL006575
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617555
|
|
GURTEJ SINGH SO CHANAN SINGH
|
AXIS BANK(607153)
|
|
48
|
Kot Kapura
|
PB-12-006-042-001/21
(DHIMAAN WALI)
|
2612006000NRG24181220230200979
|
18/12/2023
|
JASWINDER KAUR
|
2612006WL006575
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617605
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-042-001/222
(DHIMAAN WALI)
|
2612006000NRG24181220230200980
|
18/12/2023
|
KULWINDER KAUR
|
2612006WL006575
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556617574
|
|
KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-042-001/227
(DHIMAAN WALI)
|
2612006000NRG24181220230200981
|
18/12/2023
|
DARSHAN KAUR
|
2612006WL006575
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617569
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-042-001/233
(DHIMAAN WALI)
|
2612006000NRG24181220230200983
|
18/12/2023
|
KULVEER KAUR
|
2612006WL006575
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617592
|
|
KULVIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Kot Kapura
|
PB-12-006-042-001/239
(DHIMAAN WALI)
|
2612006000NRG24181220230200984
|
18/12/2023
|
MANJEET KAUR
|
2612006WL006575
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617616
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-042-001/24
(DHIMAAN WALI)
|
2612006000NRG24181220230200985
|
18/12/2023
|
JASWINDER SINGH
|
2612006WL006575
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617520
|
|
JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Kot Kapura
|
PB-12-006-042-001/24
(DHIMAAN WALI)
|
2612006000NRG24181220230200986
|
18/12/2023
|
KARMJEET KAUR
|
2612006WL006575
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617611
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-042-001/242
(DHIMAAN WALI)
|
2612006000NRG24181220230200988
|
18/12/2023
|
KULWINDER KAUR
|
2612006WL006575
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617521
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-042-001/243
(DHIMAAN WALI)
|
2612006000NRG24181220230200989
|
18/12/2023
|
AMARJEET SINGH
|
2612006WL006575
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617523
|
|
MRS AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-042-001/244
(DHIMAAN WALI)
|
2612006000NRG24181220230200990
|
18/12/2023
|
SARBJEET KAUR
|
2612006WL006575
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617527
|
|
SARBJIT KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-042-001/247
(DHIMAAN WALI)
|
2612006000NRG24181220230200991
|
18/12/2023
|
HARJEET KAUR
|
2612006WL006575
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617526
|
|
HARJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG24181220230200992
|
18/12/2023
|
DEV SINGH
|
2612006WL006575
|
DEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617609
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG24181220230200993
|
18/12/2023
|
GURMEET KAUR
|
2612006WL006575
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617607
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-042-001/269
(DHIMAAN WALI)
|
2612006000NRG24181220230200994
|
18/12/2023
|
DIAL KAUR
|
2612006WL006575
|
DIAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617595
|
|
DIAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Kot Kapura
|
PB-12-006-042-001/27
(DHIMAAN WALI)
|
2612006000NRG24181220230200995
|
18/12/2023
|
DALJIT KAUR
|
2612006WL006575
|
DALJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617606
|
|
DALJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Kot Kapura
|
PB-12-006-042-001/273
(DHIMAAN WALI)
|
2612006000NRG24181220230200996
|
18/12/2023
|
SUKHPAL SINGH
|
2612006WL006575
|
SUKHPAL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556617551
|
|
SUKHPAL SINGH SO HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kot Kapura
|
PB-12-006-042-001/288
(DHIMAAN WALI)
|
2612006000NRG24181220230200999
|
18/12/2023
|
PARAMJEET KAUR
|
2612006WL006575
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617571
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Kot Kapura
|
PB-12-006-042-001/289
(DHIMAAN WALI)
|
2612006000NRG24181220230201000
|
18/12/2023
|
SANDEEP KAUR
|
2612006WL006575
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617617
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-042-001/291
(DHIMAAN WALI)
|
2612006000NRG24181220230201001
|
18/12/2023
|
KAKA SINGH
|
2612006WL006575
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556617610
|
|
KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Kot Kapura
|
PB-12-006-042-001/291
(DHIMAAN WALI)
|
2612006000NRG24181220230201002
|
18/12/2023
|
PARMJEET KAUR
|
2612006WL006575
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617577
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-042-001/300
(DHIMAAN WALI)
|
2612006000NRG24181220230201004
|
18/12/2023
|
SARABJEET KAUR
|
2612006WL006575
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617615
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-042-001/334
(DHIMAAN WALI)
|
2612006000NRG24181220230201007
|
18/12/2023
|
VADDU RANI
|
2612006WL006575
|
VADDU RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617525
|
|
VADHO RANI DUHARIA W/O SHAMSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Kot Kapura
|
PB-12-006-042-001/339
(DHIMAAN WALI)
|
2612006000NRG24181220230201008
|
18/12/2023
|
PAYARA SINGH
|
2612006WL006575
|
PAYARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617548
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-042-001/40
(DHIMAAN WALI)
|
2612006000NRG24181220230201015
|
18/12/2023
|
AVTAR SINGH
|
2612006WL006575
|
AVTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617522
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-042-001/40
(DHIMAAN WALI)
|
2612006000NRG24181220230201016
|
18/12/2023
|
KULDEEP KAUR
|
2612006WL006575
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617593
|
|
MRS KULDEEP KUAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-042-001/44
(DHIMAAN WALI)
|
2612006000NRG24181220230201017
|
18/12/2023
|
JASWANT SINGH
|
2612006WL006575
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617568
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-042-001/44
(DHIMAAN WALI)
|
2612006000NRG24181220230201018
|
18/12/2023
|
KULDEEP KAUR
|
2612006WL006575
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617608
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-042-001/45
(DHIMAAN WALI)
|
2612006000NRG24181220230201020
|
18/12/2023
|
ANGREJ SINGH
|
2612006WL006575
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617554
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-042-001/46
(DHIMAAN WALI)
|
2612006000NRG24181220230201021
|
18/12/2023
|
SUKHPREET KAUR
|
2612006WL006575
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617524
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-042-001/47
(DHIMAAN WALI)
|
2612006000NRG24181220230201022
|
18/12/2023
|
Charanjeet Kaur
|
2612006WL006575
|
Charanjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617553
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-042-001/50
(DHIMAAN WALI)
|
2612006000NRG24181220230201023
|
18/12/2023
|
BALJINDER KAUR
|
2612006WL006575
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556617602
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-042-001/53
(DHIMAAN WALI)
|
2612006000NRG24181220230201025
|
18/12/2023
|
KARAMJEET KAUR
|
2612006WL006575
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617619
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-042-001/54
(DHIMAAN WALI)
|
2612006000NRG24181220230201026
|
18/12/2023
|
CHARNJIT KAUR
|
2612006WL006575
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617570
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-042-001/55
(DHIMAAN WALI)
|
2612006000NRG24181220230201027
|
18/12/2023
|
GURMEET KAUR
|
2612006WL006575
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617564
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-042-001/56
(DHIMAAN WALI)
|
2612006000NRG24181220230201028
|
18/12/2023
|
NIKKA SINGH
|
2612006WL006575
|
NIKKA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617567
|
|
NIKKA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Kot Kapura
|
PB-12-006-042-001/6
(DHIMAAN WALI)
|
2612006000NRG24181220230201030
|
18/12/2023
|
KARMJIT KAUR
|
2612006WL006575
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617550
|
|
KARAMJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Kot Kapura
|
PB-12-006-042-001/62
(DHIMAAN WALI)
|
2612006000NRG24181220230201031
|
18/12/2023
|
KULWINDER KAUR
|
2612006WL006575
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617519
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-042-001/68
(DHIMAAN WALI)
|
2612006000NRG24181220230201033
|
18/12/2023
|
JASVEER KAUR
|
2612006WL006575
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617552
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-042-001/69
(DHIMAAN WALI)
|
2612006000NRG24181220230201034
|
18/12/2023
|
kulbeer kaur
|
2612006WL006575
|
kulbeer kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617514
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-042-001/7
(DHIMAAN WALI)
|
2612006000NRG24181220230201035
|
18/12/2023
|
JASWINDER KAUR
|
2612006WL006575
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617597
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-042-001/77
(DHIMAAN WALI)
|
2612006000NRG24181220230201039
|
18/12/2023
|
PARMJIT KAUR
|
2612006WL006575
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617598
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-042-001/78
(DHIMAAN WALI)
|
2612006000NRG24181220230201040
|
18/12/2023
|
GURCHARN SINGH
|
2612006WL006575
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617579
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-042-001/78
(DHIMAAN WALI)
|
2612006000NRG24181220230201041
|
18/12/2023
|
SUKHJIT KAUR
|
2612006WL006575
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617580
|
|
SUKHJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Kot Kapura
|
PB-12-006-042-001/8
(DHIMAAN WALI)
|
2612006000NRG24181220230201042
|
18/12/2023
|
KULWINDER KAUR
|
2612006WL006575
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617582
|
|
KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Kot Kapura
|
PB-12-006-042-001/93
(DHIMAAN WALI)
|
2612006000NRG24181220230201044
|
18/12/2023
|
GURJANT SINGH
|
2612006WL006575
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617614
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Kot Kapura
|
PB-12-006-042-001/97
(DHIMAAN WALI)
|
2612006000NRG24181220230201046
|
18/12/2023
|
CHOTO KAUR
|
2612006WL006575
|
CHOTO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617517
|
|
CHHOTO
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-042-001/97
(DHIMAAN WALI)
|
2612006000NRG24181220230201045
|
18/12/2023
|
DARSHAN SINGH
|
2612006WL006575
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617518
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Kot Kapura
|
PB-12-006-070-001/10
(HARI NOU)
|
2612006000NRG24181220230201132
|
18/12/2023
|
TARA SINGH
|
2612006WL006582
|
TARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617543
|
|
TARA SINGH S/O NARAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Kot Kapura
|
PB-12-006-070-001/13
(HARI NOU)
|
2612006000NRG24181220230201133
|
18/12/2023
|
SEWAK SINGH
|
2612006WL006582
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617544
|
|
SEWAK SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kot Kapura
|
PB-12-006-070-001/222
(HARI NOU)
|
2612006000NRG24181220230201134
|
18/12/2023
|
JASWINDER SINGH
|
2612006WL006582
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617622
|
|
JASWINDER SINGH S/O GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Kot Kapura
|
PB-12-006-070-001/258
(HARI NOU)
|
2612006000NRG24181220230201686
|
18/12/2023
|
SUKHPREET KAUR
|
2612006WL006599
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617541
|
|
SUKHPREET KAUR W/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Kot Kapura
|
PB-12-006-070-001/279
(HARI NOU)
|
2612006000NRG24181220230201687
|
18/12/2023
|
BEANT SINGH
|
2612006WL006599
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617547
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-070-001/279
(HARI NOU)
|
2612006000NRG24181220230201688
|
18/12/2023
|
JASPREET KAUR
|
2612006WL006599
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617545
|
|
JASPREET KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Kot Kapura
|
PB-12-006-070-001/30
(HARI NOU)
|
2612006000NRG24181220230201689
|
18/12/2023
|
KULWINDER KAUR
|
2612006WL006599
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617546
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Kot Kapura
|
PB-12-006-070-001/433
(HARI NOU)
|
2612006000NRG24181220230201690
|
18/12/2023
|
VEER SINGH
|
2612006WL006599
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617540
|
|
VEER SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Kot Kapura
|
PB-12-006-070-001/51
(HARI NOU)
|
2612006000NRG24181220230201691
|
18/12/2023
|
SUKJINDER KAUR
|
2612006WL006599
|
SUKJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617542
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Kot Kapura
|
PB-12-006-070-001/68
(HARI NOU)
|
2612006000NRG24181220230201136
|
18/12/2023
|
IQBAL SINGH
|
2612006WL006582
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617621
|
|
IQBAL SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Kot Kapura
|
PB-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24181220230201114
|
18/12/2023
|
PARAMJEET SINGH
|
2612006WL006581
|
PARAMJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617623
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-078-001/254
(SANDHWAN)
|
2612006000NRG24181220230201122
|
18/12/2023
|
GURDEV SINGH
|
2612006WL006581
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617539
|
|
GURDEV SINGH S/O DIYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136350
|
136350
|
|
|
|
|
|
|
|
|
107
|
Kot Kapura
|
PB-12-006-081-001/82
(JEON WALA)
|
2612006000NRG24181220230201517
|
18/12/2023
|
rajpreet kaur
|
2612006WL006592
|
rajpreet kaur
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617694
|
|
RAJPREET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Kot Kapura
|
PB-12-006-083-001/520
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201142
|
18/12/2023
|
GURMEET KAUR
|
2612006WL006583
|
GURMEET KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617695
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
109
|
Kot Kapura
|
PB-12-006-029-001/78-A
(DUAREANA)
|
2612006000NRG24181220230201541
|
18/12/2023
|
PRABHJOT KAUR
|
2612006WL006595
|
PRABHJOT KAUR
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617669
|
|
PRABJOT KAUR UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Kot Kapura
|
PB-12-006-038-001/267
(NATHEWALA NEW)
|
2612006000NRG24181220230200340
|
18/12/2023
|
CHINDER SINGH
|
2612006WL006564
|
CHINDER SINGH
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617668
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
111
|
Kot Kapura
|
PB-12-006-042-001/113
(DHIMAAN WALI)
|
2612006000NRG24181220230200938
|
18/12/2023
|
MANPREET KAUR
|
2612006WL006575
|
MANPREET KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556617590
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
112
|
Kot Kapura
|
PB-12-006-038-001/198-A
(NATHEWALA NEW)
|
2612006000NRG24181220230200333
|
18/12/2023
|
GURMAIL KAUR
|
2612006WL006564
|
GURMAIL KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617512
|
|
GURMAIL KAUR
|
BANK OF BARODA(606985)
|
|
113
|
Kot Kapura
|
PB-12-006-038-001/236
(NATHEWALA NEW)
|
2612006000NRG24181220230201162
|
18/12/2023
|
PARMJEET KAUR
|
2612006WL006584
|
PARMJEET KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617584
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Kot Kapura
|
PB-12-006-038-001/241
(NATHEWALA NEW)
|
2612006000NRG24181220230200336
|
18/12/2023
|
SEETO KAUR
|
2612006WL006564
|
SEETO KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617586
|
|
SEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Kot Kapura
|
PB-12-006-038-001/26
(NATHEWALA NEW)
|
2612006000NRG24181220230201164
|
18/12/2023
|
SUKHJINDER KAUR
|
2612006WL006584
|
SUKHJINDER KAUR
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617585
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Kot Kapura
|
PB-12-006-038-001/30
(NATHEWALA NEW)
|
2612006000NRG24181220230201170
|
18/12/2023
|
NIKKI KAUR
|
2612006WL006584
|
NIKKI KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617587
|
|
NIKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
117
|
Kot Kapura
|
PB-12-006-075-001/379
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24181220230201116
|
18/12/2023
|
KARTAR KAUR
|
2612006WL006581
|
KARTAR KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617624
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-078-001/108
(SANDHWAN)
|
2612006000NRG24181220230201120
|
18/12/2023
|
Veer Singh
|
2612006WL006581
|
Veer Singh
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617625
|
|
VIR SINGH S/O CHHOTU
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-078-001/15-A
(SANDHWAN)
|
2612006000NRG24181220230201121
|
18/12/2023
|
FAKEER SINGH
|
2612006WL006581
|
FAKEER SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617538
|
|
FAQIR SINGH SINGH S/O WAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
120
|
Kot Kapura
|
PB-12-006-013-001/22
(THARA)
|
2612006000NRG24181220230200355
|
18/12/2023
|
SUKHDEV SINGH
|
2612006WL006565
|
SUKHDEV SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617537
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
Kot Kapura
|
PB-12-006-081-001/4
(JEON WALA)
|
2612006000NRG24181220230201695
|
18/12/2023
|
KULWANT KAUR
|
2612006WL006601
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556617531
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kot Kapura
|
PB-12-006-081-001/4
(JEON WALA)
|
2612006000NRG24181220230201696
|
18/12/2023
|
Sikander singh
|
2612006WL006601
|
Sikander singh
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556617530
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-081-001/457
(JEON WALA)
|
2612006000NRG24181220230201697
|
18/12/2023
|
RANJEET SINGH
|
2612006WL006601
|
RANJEET SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617628
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-081-001/506
(JEON WALA)
|
2612006000NRG24181220230201516
|
18/12/2023
|
PREET KAUR
|
2612006WL006592
|
PREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617629
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-083-001/25
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201527
|
18/12/2023
|
Kulwinder kaur
|
2612006WL006594
|
Kulwinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617511
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-083-001/299
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201528
|
18/12/2023
|
MUKHTIAR KAUR
|
2612006WL006594
|
MUKHTIAR KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617536
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-083-001/336
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201529
|
18/12/2023
|
JASPAL KAUR
|
2612006WL006594
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617535
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-083-001/390
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201530
|
18/12/2023
|
MALKEET KAUR
|
2612006WL006594
|
MALKEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617534
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-083-001/391
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201531
|
18/12/2023
|
RAJWINDER
|
2612006WL006594
|
RAJWINDER
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617533
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-083-001/428
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201532
|
18/12/2023
|
SURJEET KAUR
|
2612006WL006594
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556617627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Kot Kapura
|
PB-12-006-083-001/474
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201536
|
18/12/2023
|
MALKIT SINGH
|
2612006WL006594
|
MALKIT SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617532
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
132
|
Kot Kapura
|
PB-12-006-042-001/294-A
(DHIMAAN WALI)
|
2612006000NRG24181220230201003
|
18/12/2023
|
RASHPAL KAUR
|
2612006WL006575
|
RASHPAL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617630
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
Kot Kapura
|
PB-12-006-065-001/215
(KHARA)
|
2612006000NRG24181220230200373
|
18/12/2023
|
NACHATTAR SINGH
|
2612006WL006565
|
NACHATTAR SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617509
|
|
NACHHATTAR SINGH S/O KARNIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
134
|
Kot Kapura
|
PB-12-006-065-001/234
(KHARA)
|
2612006000NRG24181220230200374
|
18/12/2023
|
MANPREET KAUR
|
2612006WL006565
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617634
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-065-001/301
(KHARA)
|
2612006000NRG24181220230200375
|
18/12/2023
|
NAVJOT KAUR
|
2612006WL006565
|
NAVJOT KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617633
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-065-001/307
(KHARA)
|
2612006000NRG24181220230200376
|
18/12/2023
|
BHUPINDER SINGH
|
2612006WL006565
|
BHUPINDER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617635
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Kot Kapura
|
PB-12-006-065-001/424
(KHARA)
|
2612006000NRG24181220230200377
|
18/12/2023
|
SHINDERPAL KAUR
|
2612006WL006565
|
SHINDERPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617507
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Kot Kapura
|
PB-12-006-065-001/452
(KHARA)
|
2612006000NRG24181220230200378
|
18/12/2023
|
GOLO KAUR
|
2612006WL006565
|
GOLO KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617506
|
|
GOLO
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Kot Kapura
|
PB-12-006-065-001/589
(KHARA)
|
2612006000NRG24181220230200382
|
18/12/2023
|
Manpreet kaur
|
2612006WL006565
|
Manpreet kaur
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617636
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-065-001/589
(KHARA)
|
2612006000NRG24181220230200381
|
18/12/2023
|
Sahib singh
|
2612006WL006565
|
Sahib singh
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617508
|
|
SAHIB SINGH S/O PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Kot Kapura
|
PB-12-006-065-001/64
(KHARA)
|
2612006000NRG24181220230200383
|
18/12/2023
|
MANJEET KAUR
|
2612006WL006565
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617510
|
|
MANJIT RANI
|
HDFC BANK LTD(607152)
|
|
142
|
Kot Kapura
|
PB-12-006-065-001/732
(KHARA)
|
2612006000NRG24181220230200384
|
18/12/2023
|
SUBEG SINGH
|
2612006WL006565
|
SUBEG SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617631
|
|
SUBEG SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Kot Kapura
|
PB-12-006-109-001/39
(KHARA PACHHMI)
|
2612006000NRG24181220230200385
|
18/12/2023
|
SATNAM SINGH
|
2612006WL006565
|
SATNAM SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617632
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
144
|
Kot Kapura
|
PB-12-006-024-001/4
(KOTHE NANAKSAR)
|
2612006000NRG24181220230201125
|
18/12/2023
|
JASWINDER KAUR
|
2612006WL006582
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617638
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Kot Kapura
|
PB-12-006-024-001/77
(KOTHE NANAKSAR)
|
2612006000NRG24181220230201131
|
18/12/2023
|
SUKHPREET KAUR
|
2612006WL006582
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617639
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
146
|
Kot Kapura
|
PB-12-006-070-001/7
(HARI NOU)
|
2612006000NRG24181220230201137
|
18/12/2023
|
GURPAL SINGH
|
2612006WL006582
|
GURPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617637
|
|
GURPAL SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
147
|
Kot Kapura
|
PB-12-006-077-001/467
(SEWIAN)
|
2612006000NRG24181220230201140
|
18/12/2023
|
MANDEEP KAUR
|
2612006WL006583
|
MANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617641
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Kot Kapura
|
PB-12-006-077-001/83
(SEWIAN)
|
2612006000NRG24181220230201119
|
18/12/2023
|
BALWANT KAUR
|
2612006WL006581
|
BALWANT KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617640
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
149
|
Kot Kapura
|
PB-12-006-042-001/146
(DHIMAAN WALI)
|
2612006000NRG24181220230200954
|
18/12/2023
|
Manpreet kaur
|
2612006WL006575
|
Manpreet kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617642
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
Kot Kapura
|
PB-12-006-029-001/361
(DUAREANA)
|
2612006000NRG24181220230201540
|
18/12/2023
|
kulwinder singh
|
2612006WL006595
|
kulwinder singh
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617588
|
|
KULWINDER SINGH SO FULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Kot Kapura
|
PB-12-006-038-001/230
(NATHEWALA NEW)
|
2612006000NRG24181220230201161
|
18/12/2023
|
sukhpreet kaur
|
2612006WL006584
|
sukhpreet kaur
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617643
|
|
SUKHPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Kot Kapura
|
PB-12-006-038-001/251
(NATHEWALA NEW)
|
2612006000NRG24181220230200338
|
18/12/2023
|
AMANDEEP KAUR
|
2612006WL006564
|
AMANDEEP KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617503
|
|
AMANDEEP KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Kot Kapura
|
PB-12-006-038-001/50
(NATHEWALA NEW)
|
2612006000NRG24181220230200351
|
18/12/2023
|
DHANA SIINGH
|
2612006WL006564
|
DHANA SIINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617504
|
|
DHANA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Kot Kapura
|
PB-12-006-060-001/81
(WARA DURAKA)
|
2612006000NRG24181220230200362
|
18/12/2023
|
NIRMAL SINGH
|
2612006WL006565
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617589
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
155
|
Kot Kapura
|
PB-12-006-038-001/92
(NATHEWALA NEW)
|
2612006000NRG24181220230201180
|
18/12/2023
|
AMARJEET KAUR
|
2612006WL006584
|
AMARJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617502
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-074-001/364
(DEVIWALA)
|
2612006000NRG24181220230201138
|
18/12/2023
|
GURMAIL SINGH
|
2612006WL006583
|
GURMAIL SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617644
|
|
GURMAIL SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
157
|
Kot Kapura
|
PB-12-006-042-001/53
(DHIMAAN WALI)
|
2612006000NRG24181220230201024
|
18/12/2023
|
AMRITPAL KAUR
|
2612006WL006575
|
AMRITPAL KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617693
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
158
|
Kot Kapura
|
PB-12-006-024-001/1
(KOTHE NANAKSAR)
|
2612006000NRG24181220230201123
|
18/12/2023
|
shinder kaur
|
2612006WL006582
|
shinder kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617481
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
159
|
Kot Kapura
|
PB-12-006-024-001/42
(KOTHE NANAKSAR)
|
2612006000NRG24181220230201127
|
18/12/2023
|
CHARNJEET KAUR
|
2612006WL006582
|
CHARNJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617482
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-024-001/46
(KOTHE NANAKSAR)
|
2612006000NRG24181220230201128
|
18/12/2023
|
GURJEET KAUR
|
2612006WL006582
|
GURJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556617676
|
|
MR GURSEWAK SINGH GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-024-001/61
(KOTHE NANAKSAR)
|
2612006000NRG24181220230201130
|
18/12/2023
|
PARAMJEET KAUR
|
2612006WL006582
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617675
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-029-001/173
(DUAREANA)
|
2612006000NRG24181220230201539
|
18/12/2023
|
KARNAIL SINGH
|
2612006WL006595
|
KARNAIL SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617485
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-042-001/86
(DHIMAAN WALI)
|
2612006000NRG24181220230201043
|
18/12/2023
|
AMARJEET KAUR
|
2612006WL006575
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617683
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
164
|
Kot Kapura
|
PB-12-006-024-001/38
(KOTHE NANAKSAR)
|
2612006000NRG24181220230201124
|
18/12/2023
|
MANJEET KAUR
|
2612006WL006582
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617505
|
|
MR ANGREJ SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-024-001/40
(KOTHE NANAKSAR)
|
2612006000NRG24181220230201126
|
18/12/2023
|
NIRMAL KAUR
|
2612006WL006582
|
NIRMAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617671
|
|
MR SUKHJIT SINGH SO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-038-001/147
(NATHEWALA NEW)
|
2612006000NRG24181220230201157
|
18/12/2023
|
HARDEEP SINGH
|
2612006WL006584
|
HARDEEP SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617684
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-038-001/27-A
(NATHEWALA NEW)
|
2612006000NRG24181220230200341
|
18/12/2023
|
SUKHVIR KAUR
|
2612006WL006564
|
SUKHVIR KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617682
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Kot Kapura
|
PB-12-006-038-001/286
(NATHEWALA NEW)
|
2612006000NRG24181220230201169
|
18/12/2023
|
RAJWINDER KAUR
|
2612006WL006584
|
RAJWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617680
|
|
Miss. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Kot Kapura
|
PB-12-006-038-001/311
(NATHEWALA NEW)
|
2612006000NRG24181220230200343
|
18/12/2023
|
MANJEET KAUR
|
2612006WL006564
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617677
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Kot Kapura
|
PB-12-006-060-001/258
(WARA DURAKA)
|
2612006000NRG24181220230200359
|
18/12/2023
|
RANA SINGH
|
2612006WL006565
|
RANA SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617486
|
|
RANA SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Kot Kapura
|
PB-12-006-070-001/554
(HARI NOU)
|
2612006000NRG24181220230201692
|
18/12/2023
|
Beant Singh
|
2612006WL006600
|
Beant Singh
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617483
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-081-001/5
(JEON WALA)
|
2612006000NRG24181220230201698
|
18/12/2023
|
GURMAIL SINGH
|
2612006WL006601
|
GURMAIL SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617681
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
173
|
Kot Kapura
|
PB-12-006-060-001/110
(WARA DURAKA)
|
2612006000NRG24181220230200356
|
18/12/2023
|
KAPOOR SINGH
|
2612006WL006565
|
KAPOOR SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617674
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Kot Kapura
|
PB-12-006-060-001/131
(WARA DURAKA)
|
2612006000NRG24181220230200357
|
18/12/2023
|
CHARAT SINGH
|
2612006WL006565
|
CHARAT SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617672
|
|
CHARHAT SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Kot Kapura
|
PB-12-006-060-001/135
(WARA DURAKA)
|
2612006000NRG24181220230200358
|
18/12/2023
|
JOGINDER SINGH
|
2612006WL006565
|
JOGINDER SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617484
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-060-001/92-A
(WARA DURAKA)
|
2612006000NRG24181220230200363
|
18/12/2023
|
KULDEEP SINGH
|
2612006WL006565
|
KULDEEP SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617487
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Kot Kapura
|
PB-12-006-065-001/514
(KHARA)
|
2612006000NRG24181220230200380
|
18/12/2023
|
SEEMA RANI
|
2612006WL006565
|
SEEMA RANI
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617685
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
178
|
Kot Kapura
|
PB-12-006-081-001/368
(JEON WALA)
|
2612006000NRG24181220230201514
|
18/12/2023
|
RAJWANT KAUR
|
2612006WL006592
|
RAJWANT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617458
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Kot Kapura
|
PB-12-006-081-001/71
(JEON WALA)
|
2612006000NRG24181220230201699
|
18/12/2023
|
NACHATTAR SINGH
|
2612006WL006601
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617442
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Kot Kapura
|
PB-12-006-083-001/198
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201526
|
18/12/2023
|
Jaswinder kaur
|
2612006WL006594
|
Jaswinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617467
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-083-001/464
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201534
|
18/12/2023
|
sukhwinder kaur
|
2612006WL006594
|
sukhwinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617447
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-083-001/467
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201535
|
18/12/2023
|
JASMIAL KAUR
|
2612006WL006594
|
JASMIAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617473
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-083-001/581
(PANJ GRAIN KALAN)
|
2612006000NRG24181220230201537
|
18/12/2023
|
Karamjeet kaur
|
2612006WL006594
|
Karamjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617477
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-107-001/21
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24181220230201682
|
18/12/2023
|
MUKHTIAR SINGH
|
2612006WL006598
|
MUKHTIAR SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617453
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Kot Kapura
|
PB-12-006-119-001/344
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24181220230201146
|
18/12/2023
|
Sukhveer kaur
|
2612006WL006583
|
Sukhveer kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617687
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-119-001/61
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24181220230201147
|
18/12/2023
|
BALKARAN SINGH
|
2612006WL006583
|
BALKARAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617466
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
187
|
Kot Kapura
|
PB-12-006-071-001/185
(DHILWAN KALAN)
|
2612006000NRG24181220230201110
|
18/12/2023
|
MAKHAN SINGH
|
2612006WL006581
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617435
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-071-001/466
(DHILWAN KALAN)
|
2612006000NRG24181220230201112
|
18/12/2023
|
DARSHAN SINGH
|
2612006WL006581
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617433
|
|
DARSHAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-077-001/39
(SEWIAN)
|
2612006000NRG24181220230201139
|
18/12/2023
|
BALJINDER SINGH
|
2612006WL006583
|
BALJINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617470
|
|
MR BALJINDER SINGH SO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-077-001/77
(SEWIAN)
|
2612006000NRG24181220230201118
|
18/12/2023
|
SARBJEET SINGH
|
2612006WL006581
|
SARBJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617437
|
|
SARBJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
191
|
Kot Kapura
|
PB-12-006-042-001/10
(DHIMAAN WALI)
|
2612006000NRG24181220230200929
|
18/12/2023
|
BALJINDER KAUR
|
2612006WL006575
|
BALJINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617456
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG24181220230200930
|
18/12/2023
|
HARJEET SINGH
|
2612006WL006575
|
HARJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617439
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG24181220230200931
|
18/12/2023
|
RAMANDEEP KAUR
|
2612006WL006575
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617691
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
194
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG24181220230200942
|
18/12/2023
|
Harjeet singh
|
2612006WL006575
|
Harjeet singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556617440
|
|
MASTER HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-042-001/124
(DHIMAAN WALI)
|
2612006000NRG24181220230200947
|
18/12/2023
|
JASWINDER SINGH
|
2612006WL006575
|
JASWINDER SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617464
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG24181220230200948
|
18/12/2023
|
JASVEER KAUR
|
2612006WL006575
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617444
|
|
JASVIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
197
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG24181220230200949
|
18/12/2023
|
SHINDERPAL SINGH
|
2612006WL006575
|
SHINDERPAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617448
|
|
SHINDERPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
198
|
Kot Kapura
|
PB-12-006-042-001/146
(DHIMAAN WALI)
|
2612006000NRG24181220230200953
|
18/12/2023
|
PAL SINGH
|
2612006WL006575
|
PAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617459
|
|
MR PAL SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-042-001/15
(DHIMAAN WALI)
|
2612006000NRG24181220230200956
|
18/12/2023
|
Amandeep kaur
|
2612006WL006575
|
Amandeep kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617670
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-042-001/166
(DHIMAAN WALI)
|
2612006000NRG24181220230200960
|
18/12/2023
|
Amandeep Kaur
|
2612006WL006575
|
Amandeep Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617476
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-042-001/177
(DHIMAAN WALI)
|
2612006000NRG24181220230200968
|
18/12/2023
|
DHARAMPAL SINGH
|
2612006WL006575
|
DHARAMPAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556617692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Kot Kapura
|
PB-12-006-042-001/208
(DHIMAAN WALI)
|
2612006000NRG24181220230200978
|
18/12/2023
|
Bhola singh
|
2612006WL006575
|
Bhola singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617441
|
|
BHOLA SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
203
|
Kot Kapura
|
PB-12-006-042-001/231
(DHIMAAN WALI)
|
2612006000NRG24181220230200982
|
18/12/2023
|
Nand Kaur
|
2612006WL006575
|
Nand Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617449
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Kot Kapura
|
PB-12-006-042-001/240
(DHIMAAN WALI)
|
2612006000NRG24181220230200987
|
18/12/2023
|
SUKHPRET KAUR
|
2612006WL006575
|
SUKHPRET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617457
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-042-001/283
(DHIMAAN WALI)
|
2612006000NRG24181220230200997
|
18/12/2023
|
GURJEET KAUR
|
2612006WL006575
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617455
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-042-001/283
(DHIMAAN WALI)
|
2612006000NRG24181220230200998
|
18/12/2023
|
Kulwant Singh
|
2612006WL006575
|
Kulwant Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617446
|
|
KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
207
|
Kot Kapura
|
PB-12-006-042-001/375
(DHIMAAN WALI)
|
2612006000NRG24181220230201011
|
18/12/2023
|
Sandeep kaur
|
2612006WL006575
|
Sandeep kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617689
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kot Kapura
|
PB-12-006-042-001/38
(DHIMAAN WALI)
|
2612006000NRG24181220230201012
|
18/12/2023
|
KULDEEP KAUR
|
2612006WL006575
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617465
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-042-001/385
(DHIMAAN WALI)
|
2612006000NRG24181220230201013
|
18/12/2023
|
SUKHPREET KAUR
|
2612006WL006575
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617478
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-042-001/398
(DHIMAAN WALI)
|
2612006000NRG24181220230201014
|
18/12/2023
|
Sonu Kaur
|
2612006WL006575
|
Sonu Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617475
|
|
JASHANPREET KAUR D/O SONU KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
211
|
Kot Kapura
|
PB-12-006-042-001/44
(DHIMAAN WALI)
|
2612006000NRG24181220230201019
|
18/12/2023
|
JASVEER KAUR
|
2612006WL006575
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617451
|
|
JASVEER KAUR D/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
212
|
Kot Kapura
|
PB-12-006-042-001/56
(DHIMAAN WALI)
|
2612006000NRG24181220230201029
|
18/12/2023
|
JASWINDER KAUR
|
2612006WL006575
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617454
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-042-001/68
(DHIMAAN WALI)
|
2612006000NRG24181220230201032
|
18/12/2023
|
BAHGWAN SINGH
|
2612006WL006575
|
BAHGWAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556617445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Kot Kapura
|
PB-12-006-042-001/72
(DHIMAAN WALI)
|
2612006000NRG24181220230201037
|
18/12/2023
|
MANJINDER KAUR
|
2612006WL006575
|
MANJINDER KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617450
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
215
|
Kot Kapura
|
PB-12-006-042-001/76
(DHIMAAN WALI)
|
2612006000NRG24181220230201038
|
18/12/2023
|
RAMANDEEP KAUR
|
2612006WL006575
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617452
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-060-001/522
(WARA DURAKA)
|
2612006000NRG24181220230200361
|
18/12/2023
|
GURDEV SINGH
|
2612006WL006565
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617679
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-064-001/156
(WANDER JATANA)
|
2612006000NRG24181220230200365
|
18/12/2023
|
SIMARJIT KAUR
|
2612006WL006565
|
SIMARJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617438
|
|
SIMERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Kot Kapura
|
PB-12-006-064-001/191
(WANDER JATANA)
|
2612006000NRG24181220230200366
|
18/12/2023
|
RUPINDER KAUR
|
2612006WL006565
|
RUPINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617443
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-064-001/290
(WANDER JATANA)
|
2612006000NRG24181220230200367
|
18/12/2023
|
GURJEET KAUR
|
2612006WL006565
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617472
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-064-001/380
(WANDER JATANA)
|
2612006000NRG24181220230200368
|
18/12/2023
|
Sakinder singh
|
2612006WL006565
|
Sakinder singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556617474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Kot Kapura
|
PB-12-006-064-001/44
(WANDER JATANA)
|
2612006000NRG24181220230200369
|
18/12/2023
|
JASWINDER KAUR
|
2612006WL006565
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617436
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
Kot Kapura
|
PB-12-006-064-001/623
(WANDER JATANA)
|
2612006000NRG24181220230200371
|
18/12/2023
|
VEERPAL KAUR
|
2612006WL006565
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617501
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-121-001/12
(Wander Jatana Nawan)
|
2612006000NRG24181220230200386
|
18/12/2023
|
AMANDEEP KAUR
|
2612006WL006565
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617469
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
Kot Kapura
|
PB-12-006-121-001/28
(Wander Jatana Nawan)
|
2612006000NRG24181220230200387
|
18/12/2023
|
Sukhveer kaur
|
2612006WL006565
|
Sukhveer kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617686
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
225
|
Kot Kapura
|
PB-12-006-107-001/2
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24181220230201681
|
18/12/2023
|
SARBAN SINGH
|
2612006WL006598
|
SARBAN SINGH
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556617471
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-107-001/27
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24181220230201683
|
18/12/2023
|
SARANJEET SINGH
|
2612006WL006598
|
SARANJEET SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617591
|
|
SHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
227
|
Kot Kapura
|
PB-12-006-107-001/49
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24181220230201685
|
18/12/2023
|
BAGARR SINGH
|
2612006WL006598
|
BAGARR SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617468
|
|
MR BAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
228
|
Kot Kapura
|
PB-12-006-038-001/319
(NATHEWALA NEW)
|
2612006000NRG24181220230200345
|
18/12/2023
|
AMARJEET KAUR
|
2612006WL006564
|
AMARJEET KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617690
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
229
|
Kot Kapura
|
PB-12-006-038-001/1
(NATHEWALA NEW)
|
2612006000NRG24181220230201148
|
18/12/2023
|
SUKHJEET KAUR
|
2612006WL006584
|
SUKHJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617664
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Kot Kapura
|
PB-12-006-038-001/10-A
(NATHEWALA NEW)
|
2612006000NRG24181220230201149
|
18/12/2023
|
PARMJEET KAUR
|
2612006WL006584
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617494
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-038-001/103
(NATHEWALA NEW)
|
2612006000NRG24181220230200324
|
18/12/2023
|
HARBANS KAUR
|
2612006WL006564
|
HARBANS KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617499
|
|
MRS HARBANS KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-038-001/105
(NATHEWALA NEW)
|
2612006000NRG24181220230201151
|
18/12/2023
|
RANI KAUY
|
2612006WL006584
|
RANI KAUY
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617495
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Kot Kapura
|
PB-12-006-038-001/106
(NATHEWALA NEW)
|
2612006000NRG24181220230200325
|
18/12/2023
|
VEERPAL KAUR
|
2612006WL006564
|
VEERPAL KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617496
|
|
VEERPAL KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Kot Kapura
|
PB-12-006-038-001/114
(NATHEWALA NEW)
|
2612006000NRG24181220230201152
|
18/12/2023
|
MANJIT KAUR
|
2612006WL006584
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617659
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Kot Kapura
|
PB-12-006-038-001/120
(NATHEWALA NEW)
|
2612006000NRG24181220230200326
|
18/12/2023
|
AMANDEEP KAUR
|
2612006WL006564
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617660
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-038-001/130
(NATHEWALA NEW)
|
2612006000NRG24181220230201153
|
18/12/2023
|
JASPAL KAUR
|
2612006WL006584
|
JASPAL KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617657
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Kot Kapura
|
PB-12-006-038-001/135
(NATHEWALA NEW)
|
2612006000NRG24181220230201154
|
18/12/2023
|
MANJEET KAUR
|
2612006WL006584
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617651
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-038-001/14
(NATHEWALA NEW)
|
2612006000NRG24181220230201155
|
18/12/2023
|
balvinder kaur
|
2612006WL006584
|
balvinder kaur
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617665
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-038-001/143
(NATHEWALA NEW)
|
2612006000NRG24181220230201156
|
18/12/2023
|
RANJIT KAUR
|
2612006WL006584
|
RANJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617666
|
|
RANJIT KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Kot Kapura
|
PB-12-006-038-001/144
(NATHEWALA NEW)
|
2612006000NRG24181220230200327
|
18/12/2023
|
SURJEET KAUR
|
2612006WL006564
|
SURJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617647
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Kot Kapura
|
PB-12-006-038-001/153
(NATHEWALA NEW)
|
2612006000NRG24181220230200328
|
18/12/2023
|
GORA SINGH
|
2612006WL006564
|
GORA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617648
|
|
GORA SINGH
|
UCO BANK(607066)
|
|
242
|
Kot Kapura
|
PB-12-006-038-001/162
(NATHEWALA NEW)
|
2612006000NRG24181220230200330
|
18/12/2023
|
NINDER KAUR
|
2612006WL006564
|
NINDER KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617650
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-038-001/191
(NATHEWALA NEW)
|
2612006000NRG24181220230201159
|
18/12/2023
|
SUKHPREET KAUR
|
2612006WL006584
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617662
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-038-001/230
(NATHEWALA NEW)
|
2612006000NRG24181220230200334
|
18/12/2023
|
LAKHVEER SINGH
|
2612006WL006564
|
LAKHVEER SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617493
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
245
|
Kot Kapura
|
PB-12-006-038-001/240
(NATHEWALA NEW)
|
2612006000NRG24181220230200335
|
18/12/2023
|
JEVO KAUR
|
2612006WL006564
|
JEVO KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617667
|
|
JIWA KAUR
|
BANK OF BARODA(606985)
|
|
246
|
Kot Kapura
|
PB-12-006-038-001/248
(NATHEWALA NEW)
|
2612006000NRG24181220230200337
|
18/12/2023
|
GURMAIL KAUR
|
2612006WL006564
|
GURMAIL KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617491
|
|
GURMEL KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
247
|
Kot Kapura
|
PB-12-006-038-001/250
(NATHEWALA NEW)
|
2612006000NRG24181220230201163
|
18/12/2023
|
PARMJEET KAUR
|
2612006WL006584
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617490
|
|
PARAMJEET KAUR WO RAMANDEEP SINGH
|
UCO BANK(607066)
|
|
248
|
Kot Kapura
|
PB-12-006-038-001/276
(NATHEWALA NEW)
|
2612006000NRG24181220230201167
|
18/12/2023
|
SUKHDEV SINGH
|
2612006WL006584
|
SUKHDEV SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617661
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
249
|
Kot Kapura
|
PB-12-006-038-001/37
(NATHEWALA NEW)
|
2612006000NRG24181220230201174
|
18/12/2023
|
KULWINDER KAUR
|
2612006WL006584
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556617497
|
|
KULVINDER KAUR (RTI) W/O CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
250
|
Kot Kapura
|
PB-12-006-038-001/4
(NATHEWALA NEW)
|
2612006000NRG24181220230200348
|
18/12/2023
|
BALWINDER KAUR
|
2612006WL006564
|
BALWINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617656
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Kot Kapura
|
PB-12-006-038-001/41-A
(NATHEWALA NEW)
|
2612006000NRG24181220230200349
|
18/12/2023
|
gurmeet kaur
|
2612006WL006564
|
gurmeet kaur
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617492
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
252
|
Kot Kapura
|
PB-12-006-038-001/43
(NATHEWALA NEW)
|
2612006000NRG24181220230201175
|
18/12/2023
|
SUKHJEET KAUR
|
2612006WL006584
|
SUKHJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556617653
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kot Kapura
|
PB-12-006-038-001/49
(NATHEWALA NEW)
|
2612006000NRG24181220230200350
|
18/12/2023
|
JASVEER KAUR
|
2612006WL006564
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617658
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Kot Kapura
|
PB-12-006-038-001/57
(NATHEWALA NEW)
|
2612006000NRG24181220230200352
|
18/12/2023
|
MANAK SINGH
|
2612006WL006564
|
MANAK SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617489
|
|
MANAK SINGH
|
UCO BANK(607066)
|
|
255
|
Kot Kapura
|
PB-12-006-038-001/68
(NATHEWALA NEW)
|
2612006000NRG24181220230201176
|
18/12/2023
|
GURMEET KAUR
|
2612006WL006584
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617498
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Kot Kapura
|
PB-12-006-038-001/69
(NATHEWALA NEW)
|
2612006000NRG24181220230201177
|
18/12/2023
|
GURTEJ SINGH
|
2612006WL006584
|
GURTEJ SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617663
|
|
Mr. GURTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Kot Kapura
|
PB-12-006-038-001/70
(NATHEWALA NEW)
|
2612006000NRG24181220230201178
|
18/12/2023
|
RANJIT KAUR
|
2612006WL006584
|
RANJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617652
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Kot Kapura
|
PB-12-006-038-001/8
(NATHEWALA NEW)
|
2612006000NRG24181220230201179
|
18/12/2023
|
NACHATTAR SINGH
|
2612006WL006584
|
NACHATTAR SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617649
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
Kot Kapura
|
PB-12-006-038-001/91
(NATHEWALA NEW)
|
2612006000NRG24181220230200354
|
18/12/2023
|
SUKHPAL KAUR
|
2612006WL006564
|
SUKHPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617655
|
|
MRS SUKHPAL KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kot Kapura
|
PB-12-006-038-001/93
(NATHEWALA NEW)
|
2612006000NRG24181220230201181
|
18/12/2023
|
AMARJEET KAUR
|
2612006WL006584
|
AMARJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617654
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
261
|
Kot Kapura
|
PB-12-006-038-001/182
(NATHEWALA NEW)
|
2612006000NRG24181220230201158
|
18/12/2023
|
soma singh
|
2612006WL006584
|
soma singh
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556617688
|
|
SOMA SINGH S/O-SH NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
262
|
Kot Kapura
|
PB-12-006-070-001/307
(HARI NOU)
|
2612006000NRG24181220230201135
|
18/12/2023
|
JAGSEER SINGH
|
2612006WL006582
|
JAGSEER SINGH
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617696
|
|
JAGSEER SINGH S O PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
263
|
Kot Kapura
|
PB-12-006-075-001/508
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24181220230201117
|
18/12/2023
|
SUKHDEV SINGH
|
2612006WL006581
|
SUKHDEV SINGH
|
00554
|
KKBK0004070
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617488
|
|
SUKHDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
264
|
Kot Kapura
|
PB-12-006-042-001/339
(DHIMAAN WALI)
|
2612006000NRG24181220230201009
|
18/12/2023
|
Mukhtiar kaur
|
2612006WL006575
|
Mukhtiar kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556617626
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405414
|
405414
|
|
|
|
|
|
|
|