|
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-12-006-024-001/70
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129696
|
18/09/2023
|
JAGTAR SINGH
|
2612006WL004142
|
JAGTAR SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820278
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/386
(SEWIAN)
|
2612006000NRG24180920230129644
|
18/09/2023
|
SUMANDEEP
|
2612006WL004140
|
SUMANDEEP
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820163
|
|
SUMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/135
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129687
|
18/09/2023
|
Meenu Rani
|
2612006WL004142
|
Meenu Rani
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820216
|
|
MEENU RANI CO CHARANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Kot Kapura
|
PB-12-006-084-001/127
(KOTHE LALEANA)
|
2612006000NRG24180920230129703
|
18/09/2023
|
JAGTAR SINGH
|
2612006WL004142
|
JAGTAR SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820217
|
|
MR JAGTAR SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-024-001/59
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129693
|
18/09/2023
|
SUKHMANDER SINGH
|
2612006WL004142
|
SUKHMANDER SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820259
|
|
SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-102-001/66
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129764
|
18/09/2023
|
VEERPAL KAUR
|
2612006WL004143
|
VEERPAL KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820156
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/123
(KHARA)
|
2612006000NRG24180920230129593
|
18/09/2023
|
RESHMA DEVI
|
2612006WL004138
|
RESHMA DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820275
|
|
RESHMA DEVI W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/326
(KHARA)
|
2612006000NRG24180920230129597
|
18/09/2023
|
JASVEER KAUR
|
2612006WL004138
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820107
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/55
(KHARA)
|
2612006000NRG24180920230129603
|
18/09/2023
|
GURPREET KAUR
|
2612006WL004138
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820283
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/73
(KHARA)
|
2612006000NRG24180920230129608
|
18/09/2023
|
BINDER KAUR
|
2612006WL004138
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820106
|
|
BINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/196
(HARI NOU)
|
2612006000NRG24180920230129670
|
18/09/2023
|
MANDEEP KAUR
|
2612006WL004141
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820103
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/211
(HARI NOU)
|
2612006000NRG24180920230129671
|
18/09/2023
|
HARJEET SINGH
|
2612006WL004141
|
HARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820100
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/222
(HARI NOU)
|
2612006000NRG24180920230129672
|
18/09/2023
|
SANDEEP KAUR
|
2612006WL004141
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820099
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/258
(HARI NOU)
|
2612006000NRG24180920230129673
|
18/09/2023
|
Angrej Kaur
|
2612006WL004141
|
Angrej Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820101
|
|
ANGREJ KAUR W/O KAKU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-070-001/29
(HARI NOU)
|
2612006000NRG24180920230129674
|
18/09/2023
|
RANO KAUR
|
2612006WL004141
|
RANO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820098
|
|
RANO W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Kot Kapura
|
PB-12-006-070-001/30
(HARI NOU)
|
2612006000NRG24180920230129675
|
18/09/2023
|
KULWINDER KAUR
|
2612006WL004141
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820096
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-070-001/300
(HARI NOU)
|
2612006000NRG24180920230129676
|
18/09/2023
|
KARMJEET KAUR
|
2612006WL004141
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820102
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG24180920230129677
|
18/09/2023
|
GURA SINGH
|
2612006WL004141
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820095
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Kot Kapura
|
PB-12-006-070-001/33
(HARI NOU)
|
2612006000NRG24180920230129678
|
18/09/2023
|
RAJA SINGH
|
2612006WL004141
|
RAJA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820277
|
|
RAJA SINGH S/O GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-070-001/349
(HARI NOU)
|
2612006000NRG24180920230129679
|
18/09/2023
|
BALJEET KAUR
|
2612006WL004141
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820105
|
|
BALJEET KAUR W/O JAGPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-070-001/486
(HARI NOU)
|
2612006000NRG24180920230129681
|
18/09/2023
|
SAWARNJEET KAUR
|
2612006WL004141
|
SAWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820104
|
|
SWARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Kot Kapura
|
PB-12-006-070-001/91
(HARI NOU)
|
2612006000NRG24180920230129683
|
18/09/2023
|
RAJINDER KAUR
|
2612006WL004141
|
RAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820097
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Kot Kapura
|
PB-12-006-077-001/98-A
(SEWIAN)
|
2612006000NRG24180920230129727
|
18/09/2023
|
jaspal kaur
|
2612006WL004143
|
jaspal kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259820171
|
|
JASPAL KAUR WO PIRTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kot Kapura
|
PB-12-006-083-001/423
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129736
|
18/09/2023
|
BALVEER KAUR
|
2612006WL004143
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820276
|
|
BALBIR KAUR BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-064-001/228
(Wander Jatana Tibian)
|
2612006000NRG24180920230129615
|
18/09/2023
|
BALJEET KAUR
|
2612006WL004139
|
BALJEET KAUR
|
00152
|
HDFC0000431
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259820170
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129767
|
18/09/2023
|
TARSEM SINGH
|
2612006WL004143
|
TARSEM SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820250
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-024-001/68
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129694
|
18/09/2023
|
SONIYA
|
2612006WL004142
|
SONIYA
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820168
|
|
SONIA GURJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-083-001/446
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129738
|
18/09/2023
|
JASPREET KAUR
|
2612006WL004143
|
JASPREET KAUR
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820169
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-113-001/108
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129776
|
18/09/2023
|
PARBHUPINDER SINGH
|
2612006WL004143
|
PARBHUPINDER SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820147
|
|
MR PARBHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-102-001/74
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129765
|
18/09/2023
|
MANDEEP KAUR
|
2612006WL004143
|
MANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820108
|
|
MRS MANDEEP KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-013-001/11
(THARA)
|
2612006000NRG24180920230129580
|
18/09/2023
|
MALKIT SINGH
|
2612006WL004138
|
MALKIT SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820109
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-013-001/22
(THARA)
|
2612006000NRG24180920230129581
|
18/09/2023
|
SUKHDEV SINGH
|
2612006WL004138
|
SUKHDEV SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820274
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-013-001/92
(THARA)
|
2612006000NRG24180920230129582
|
18/09/2023
|
BINDER SINGH
|
2612006WL004138
|
BINDER SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820282
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/203
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129654
|
18/09/2023
|
KARAMJEET KAUR
|
2612006WL004140
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820266
|
|
Mrs. KARAMJEET KAUR WO BALKARAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/268
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129729
|
18/09/2023
|
SHINDER KAUR
|
2612006WL004143
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820114
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/283
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129730
|
18/09/2023
|
RANI KAUR
|
2612006WL004143
|
RANI KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820118
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-083-001/288
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129731
|
18/09/2023
|
NINDER KAUR
|
2612006WL004143
|
NINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820115
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/312
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129732
|
18/09/2023
|
PARAMJEET KAUR
|
2612006WL004143
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820112
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-083-001/33
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129733
|
18/09/2023
|
KULDEEP SINGH
|
2612006WL004143
|
KULDEEP SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820121
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-083-001/338
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129734
|
18/09/2023
|
Amarjeet kaur
|
2612006WL004143
|
Amarjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820113
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-083-001/366
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129657
|
18/09/2023
|
KULWINDER KAUR
|
2612006WL004140
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820270
|
|
KULWINDER KAUR W/O JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Kot Kapura
|
PB-12-006-083-001/39
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129735
|
18/09/2023
|
HARDEV SINGH
|
2612006WL004143
|
HARDEV SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820273
|
|
HARDEV SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-083-001/426
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129737
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004143
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820117
|
|
JASWINDER KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-083-001/457
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129739
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004143
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820116
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-083-001/68
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129659
|
18/09/2023
|
manjeet kaur
|
2612006WL004140
|
manjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820271
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-113-001/128
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129777
|
18/09/2023
|
GURMEET KAUR
|
2612006WL004143
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820122
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-113-001/158
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129778
|
18/09/2023
|
BALJEET KAUR
|
2612006WL004143
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820120
|
|
BALJEET KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-113-001/170
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129779
|
18/09/2023
|
jaspreet kaur
|
2612006WL004143
|
jaspreet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820268
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-113-001/200
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129781
|
18/09/2023
|
Manpreet kaur
|
2612006WL004143
|
Manpreet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820119
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-113-001/21
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129782
|
18/09/2023
|
jaspreet kaur
|
2612006WL004143
|
jaspreet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820111
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-119-001/150
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129784
|
18/09/2023
|
VEERPAL KAUR
|
2612006WL004143
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820272
|
|
VEERPAL KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-119-001/290
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129662
|
18/09/2023
|
SUKHDEV SINGH
|
2612006WL004140
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820269
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-119-001/384
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129790
|
18/09/2023
|
KIRANJEET KAUR
|
2612006WL004143
|
KIRANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820267
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-119-001/467
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129792
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004143
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820124
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-119-001/88
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129797
|
18/09/2023
|
AMARJEET KAUR
|
2612006WL004143
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820123
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-065-001/234
(KHARA)
|
2612006000NRG24180920230129594
|
18/09/2023
|
MANPREET KAUR
|
2612006WL004138
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820127
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-065-001/307
(KHARA)
|
2612006000NRG24180920230129595
|
18/09/2023
|
BHUPINDER SINGH
|
2612006WL004138
|
BHUPINDER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820132
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-065-001/316
(KHARA)
|
2612006000NRG24180920230129596
|
18/09/2023
|
JASWINDER RAM
|
2612006WL004138
|
JASWINDER RAM
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820125
|
|
JASWINDER RAM
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-065-001/356
(KHARA)
|
2612006000NRG24180920230129598
|
18/09/2023
|
RAJ KUMAR
|
2612006WL004138
|
RAJ KUMAR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820265
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-065-001/492
(KHARA)
|
2612006000NRG24180920230129600
|
18/09/2023
|
HARJINDER SINGH
|
2612006WL004138
|
HARJINDER SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820129
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-065-001/492
(KHARA)
|
2612006000NRG24180920230129601
|
18/09/2023
|
SANDEEP KAUR
|
2612006WL004138
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820130
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-065-001/528
(KHARA)
|
2612006000NRG24180920230129602
|
18/09/2023
|
LAKHVEER SINGH
|
2612006WL004138
|
LAKHVEER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820131
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-065-001/623
(KHARA)
|
2612006000NRG24180920230129604
|
18/09/2023
|
BALJEET KAUR
|
2612006WL004138
|
BALJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820128
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-065-001/64
(KHARA)
|
2612006000NRG24180920230129605
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004138
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820281
|
|
MANJIT RANI
|
HDFC BANK LTD(607152)
|
|
65
|
Kot Kapura
|
PB-12-006-065-001/73
(KHARA)
|
2612006000NRG24180920230129607
|
18/09/2023
|
NIRMAL SINGH
|
2612006WL004138
|
NIRMAL SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820126
|
|
NIRMALJIT SINGH AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
66
|
Kot Kapura
|
PB-12-006-070-001/152
(HARI NOU)
|
2612006000NRG24180920230129667
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004141
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820133
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
Kot Kapura
|
PB-12-006-077-001/412
(SEWIAN)
|
2612006000NRG24180920230129717
|
18/09/2023
|
KARAMJEET KAUR
|
2612006WL004143
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820135
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-077-001/435
(SEWIAN)
|
2612006000NRG24180920230129718
|
18/09/2023
|
JASPREET KAUR
|
2612006WL004143
|
JASPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820263
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-077-001/509
(SEWIAN)
|
2612006000NRG24180920230129719
|
18/09/2023
|
Baga Khan
|
2612006WL004143
|
Baga Khan
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820134
|
|
BAGGU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-077-001/522
(SEWIAN)
|
2612006000NRG24180920230129648
|
18/09/2023
|
SUKHPREET SINGH
|
2612006WL004140
|
SUKHPREET SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820141
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-077-001/624
(SEWIAN)
|
2612006000NRG24180920230129724
|
18/09/2023
|
GABER SINGH
|
2612006WL004143
|
GABER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820143
|
|
GABER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-077-001/629
(SEWIAN)
|
2612006000NRG24180920230129725
|
18/09/2023
|
SARBJEET KAUR
|
2612006WL004143
|
SARBJEET KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259820142
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-077-001/643
(SEWIAN)
|
2612006000NRG24180920230129650
|
18/09/2023
|
CHOTO KAUR
|
2612006WL004140
|
CHOTO KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820137
|
|
CHOTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-077-001/83
(SEWIAN)
|
2612006000NRG24180920230129651
|
18/09/2023
|
BALWANT KAUR
|
2612006WL004140
|
BALWANT KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820262
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-102-001/52
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129758
|
18/09/2023
|
Paramjeet kaur
|
2612006WL004143
|
Paramjeet kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7259820138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Kot Kapura
|
PB-12-006-102-001/63
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129763
|
18/09/2023
|
Jalandher Singh
|
2612006WL004143
|
Jalandher Singh
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820264
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-102-001/75
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129766
|
18/09/2023
|
Sukhjit kaur
|
2612006WL004143
|
Sukhjit kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820136
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-102-001/94
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129770
|
18/09/2023
|
RAMANDEEP KAUR
|
2612006WL004143
|
RAMANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820140
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-102-001/99
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129772
|
18/09/2023
|
JASWINDER SINGH
|
2612006WL004143
|
JASWINDER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820261
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-112-001/150
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24180920230129774
|
18/09/2023
|
Tara singh
|
2612006WL004143
|
Tara singh
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820139
|
|
Tara Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
81
|
Kot Kapura
|
PB-12-006-070-001/195
(HARI NOU)
|
2612006000NRG24180920230129669
|
18/09/2023
|
BINDER KAUR
|
2612006WL004141
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820260
|
|
BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
Kot Kapura
|
PB-12-006-060-001/81
(WARA DURAKA)
|
2612006000NRG24180920230129591
|
18/09/2023
|
NIRMAL SINGH
|
2612006WL004138
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820093
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Kot Kapura
|
PB-12-006-070-001/163
(HARI NOU)
|
2612006000NRG24180920230129668
|
18/09/2023
|
MANJINDER KAUR
|
2612006WL004141
|
MANJINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820092
|
|
MANJINDER KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kot Kapura
|
PB-12-006-070-001/320
(HARI NOU)
|
2612006000NRG24180920230129700
|
18/09/2023
|
JASPAL KAUR
|
2612006WL004142
|
JASPAL KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820110
|
|
JASPAL KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Kot Kapura
|
PB-12-006-074-001/255
(DEVIWALA)
|
2612006000NRG24180920230129636
|
18/09/2023
|
NANAK SINGH
|
2612006WL004140
|
NANAK SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820091
|
|
NANAK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kot Kapura
|
PB-12-006-074-001/276
(DEVIWALA)
|
2612006000NRG24180920230129637
|
18/09/2023
|
DARSHAN SINGH
|
2612006WL004140
|
DARSHAN SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820145
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kot Kapura
|
PB-12-006-084-001/103
(KOTHE LALEANA)
|
2612006000NRG24180920230129702
|
18/09/2023
|
VIDYA
|
2612006WL004142
|
VIDYA
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820094
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
88
|
Kot Kapura
|
PB-12-006-065-001/652
(KHARA)
|
2612006000NRG24180920230129606
|
18/09/2023
|
SUMSHER SINGH
|
2612006WL004138
|
SUMSHER SINGH
|
00354
|
PUNB0133700
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820144
|
|
SHAMSHER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-074-001/309
(DEVIWALA)
|
2612006000NRG24180920230129638
|
18/09/2023
|
Surjeet kaur
|
2612006WL004140
|
Surjeet kaur
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820146
|
|
SURJEET KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
Kot Kapura
|
PB-12-006-024-001/1
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129684
|
18/09/2023
|
shinder kaur
|
2612006WL004142
|
shinder kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820255
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
91
|
Kot Kapura
|
PB-12-006-024-001/100
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129685
|
18/09/2023
|
KIRANDEEP KAUR
|
2612006WL004142
|
KIRANDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820161
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129689
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004142
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820258
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Kot Kapura
|
PB-12-006-024-001/35
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129690
|
18/09/2023
|
AMARJEET KAUR
|
2612006WL004142
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820154
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Kot Kapura
|
PB-12-006-024-001/46
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129692
|
18/09/2023
|
GURJEET KAUR
|
2612006WL004142
|
GURJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820158
|
|
MR GURSEWAK SINGH GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-024-001/69
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129695
|
18/09/2023
|
RAJVEER KAUR
|
2612006WL004142
|
RAJVEER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820155
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Kot Kapura
|
PB-12-006-024-001/71
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129697
|
18/09/2023
|
MANDEEP KAUR
|
2612006WL004142
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820153
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-024-001/79
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129698
|
18/09/2023
|
Jagseer Singh
|
2612006WL004142
|
Jagseer Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820151
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-070-001/35
(HARI NOU)
|
2612006000NRG24180920230129701
|
18/09/2023
|
BAGGO KAUR
|
2612006WL004142
|
BAGGO KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820150
|
|
BAGGO KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
99
|
Kot Kapura
|
PB-12-006-024-001/121
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129686
|
18/09/2023
|
JASPAL KAUR
|
2612006WL004142
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820280
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kot Kapura
|
PB-12-006-024-001/88
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129699
|
18/09/2023
|
SUKHWINDER KAUR
|
2612006WL004142
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820157
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-077-001/177
(SEWIAN)
|
2612006000NRG24180920230129641
|
18/09/2023
|
BHOORA SINGH
|
2612006WL004140
|
BHOORA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820162
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Kot Kapura
|
PB-12-006-102-001/44
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129756
|
18/09/2023
|
SIMRANJEET KAUR
|
2612006WL004143
|
SIMRANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820160
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
103
|
Kot Kapura
|
PB-12-006-024-001/40-A
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129691
|
18/09/2023
|
Satnaam Singh
|
2612006WL004142
|
Satnaam Singh
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820256
|
|
MR SATNAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-060-001/309
(WARA DURAKA)
|
2612006000NRG24180920230129585
|
18/09/2023
|
GUEMAN SINGH
|
2612006WL004138
|
GUEMAN SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820257
|
|
GURNAM SINGH
|
IDBI BANK(607095)
|
|
105
|
Kot Kapura
|
PB-12-006-060-001/416
(WARA DURAKA)
|
2612006000NRG24180920230129587
|
18/09/2023
|
MANDER SINGH
|
2612006WL004138
|
MANDER SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820152
|
|
MANDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
106
|
Kot Kapura
|
PB-12-006-077-001/620
(SEWIAN)
|
2612006000NRG24180920230129723
|
18/09/2023
|
jagseer singh
|
2612006WL004143
|
jagseer singh
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820202
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
Kot Kapura
|
PB-12-006-083-001/121
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129728
|
18/09/2023
|
Kulwant Kaur
|
2612006WL004143
|
Kulwant Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820207
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-083-001/135
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129653
|
18/09/2023
|
SURJIT SINGH
|
2612006WL004140
|
SURJIT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820179
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-083-001/254
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129655
|
18/09/2023
|
PARMJeeT KAUR
|
2612006WL004140
|
PARMJeeT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820220
|
|
MRS PARAMJIT KAUR W O FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-083-001/469
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129740
|
18/09/2023
|
LAKHWINDER SINGH
|
2612006WL004143
|
LAKHWINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820221
|
|
Mr. LAKHWINDER SINGH S/O NACHATAR SINGH
|
INDIAN BANK(607105)
|
|
111
|
Kot Kapura
|
PB-12-006-083-001/525
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129658
|
18/09/2023
|
HARPREET SINGH
|
2612006WL004140
|
HARPREET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820244
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-083-001/540
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129743
|
18/09/2023
|
GEETA KAUR
|
2612006WL004143
|
GEETA KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820253
|
|
GEETA KAUR
|
BANK OF BARODA(606985)
|
|
113
|
Kot Kapura
|
PB-12-006-083-001/599
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129744
|
18/09/2023
|
CHARANJEET KAUR
|
2612006WL004143
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820173
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-083-001/609
(PANJ GRAIN KALAN)
|
2612006000NRG24180920230129745
|
18/09/2023
|
SUKHPREET KAUR
|
2612006WL004143
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820210
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-113-001/197
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129780
|
18/09/2023
|
SUKHPREET KAUR
|
2612006WL004143
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820197
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-113-001/60
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129783
|
18/09/2023
|
amandeep kaur
|
2612006WL004143
|
amandeep kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820226
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-119-001/18
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129785
|
18/09/2023
|
ranjit kaur
|
2612006WL004143
|
ranjit kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259820222
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-119-001/193
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129786
|
18/09/2023
|
NASEEB KAUR
|
2612006WL004143
|
NASEEB KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820208
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129660
|
18/09/2023
|
BALVIR SINGH
|
2612006WL004140
|
BALVIR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820172
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-119-001/29
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129661
|
18/09/2023
|
baint kaur
|
2612006WL004140
|
baint kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820230
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Kot Kapura
|
PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129791
|
18/09/2023
|
MANDER SINGH
|
2612006WL004143
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820195
|
|
MANDER SINGH
|
HDFC BANK LTD(607152)
|
|
122
|
Kot Kapura
|
PB-12-006-119-001/486
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129793
|
18/09/2023
|
Jyoti kaur
|
2612006WL004143
|
Jyoti kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820166
|
|
JYOTI KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Kot Kapura
|
PB-12-006-119-001/489
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129794
|
18/09/2023
|
KULWINDER KAUR
|
2612006WL004143
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820164
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-119-001/61
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129663
|
18/09/2023
|
BALKARAN SINGH
|
2612006WL004140
|
BALKARAN SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820211
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-119-001/64
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129665
|
18/09/2023
|
amanjeet kaur
|
2612006WL004140
|
amanjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820209
|
|
MRS AMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-119-001/64
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129664
|
18/09/2023
|
LAKHWINDER SINGH
|
2612006WL004140
|
LAKHWINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820206
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-119-001/75
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24180920230129796
|
18/09/2023
|
jasmial kaur
|
2612006WL004143
|
jasmial kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820219
|
|
MRS JASMEL KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
128
|
Kot Kapura
|
PB-12-006-071-001/185
(DHILWAN KALAN)
|
2612006000NRG24180920230129633
|
18/09/2023
|
MAKHAN SINGH
|
2612006WL004140
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820181
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-071-001/297
(DHILWAN KALAN)
|
2612006000NRG24180920230129704
|
18/09/2023
|
GOGA SINGH
|
2612006WL004143
|
GOGA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820235
|
|
MR GOGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-071-001/328
(DHILWAN KALAN)
|
2612006000NRG24180920230129705
|
18/09/2023
|
Sukhdev singh
|
2612006WL004143
|
Sukhdev singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820247
|
|
MR SUKHDEV SINGH SO MOHINDER SG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-071-001/329
(DHILWAN KALAN)
|
2612006000NRG24180920230129706
|
18/09/2023
|
GURDEEP SINGH
|
2612006WL004143
|
GURDEEP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820279
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Kot Kapura
|
PB-12-006-071-001/466
(DHILWAN KALAN)
|
2612006000NRG24180920230129634
|
18/09/2023
|
DARSHAN SINGH
|
2612006WL004140
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820248
|
|
DARSHAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-071-001/92
(DHILWAN KALAN)
|
2612006000NRG24180920230129707
|
18/09/2023
|
MANJIT KAUR
|
2612006WL004143
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259820239
|
|
MRS MANJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-077-001/111
(SEWIAN)
|
2612006000NRG24180920230129708
|
18/09/2023
|
RAMANPREET KAUR
|
2612006WL004143
|
RAMANPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820218
|
|
RAMNPREET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Kot Kapura
|
PB-12-006-077-001/137
(SEWIAN)
|
2612006000NRG24180920230129709
|
18/09/2023
|
GURDEV SINGH
|
2612006WL004143
|
GURDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820185
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-077-001/164
(SEWIAN)
|
2612006000NRG24180920230129710
|
18/09/2023
|
charat singh
|
2612006WL004143
|
charat singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820225
|
|
MR CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG24180920230129639
|
18/09/2023
|
MALKEET SINGH
|
2612006WL004140
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820238
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG24180920230129640
|
18/09/2023
|
NACHHATTAR SINGH
|
2612006WL004140
|
NACHHATTAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820178
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-077-001/177
(SEWIAN)
|
2612006000NRG24180920230129642
|
18/09/2023
|
JASVEER KAUR
|
2612006WL004140
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820184
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-077-001/201
(SEWIAN)
|
2612006000NRG24180920230129711
|
18/09/2023
|
NIRMAL SINGH
|
2612006WL004143
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820190
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Kot Kapura
|
PB-12-006-077-001/241
(SEWIAN)
|
2612006000NRG24180920230129712
|
18/09/2023
|
BANSO KAUR
|
2612006WL004143
|
BANSO KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820194
|
|
BANSO KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-077-001/269
(SEWIAN)
|
2612006000NRG24180920230129713
|
18/09/2023
|
JAGDEV SINGH
|
2612006WL004143
|
JAGDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820180
|
|
JAGDEV SINGH JAGGA S/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Kot Kapura
|
PB-12-006-077-001/279
(SEWIAN)
|
2612006000NRG24180920230129643
|
18/09/2023
|
RANI KAUR
|
2612006WL004140
|
RANI KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259820198
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-077-001/295
(SEWIAN)
|
2612006000NRG24180920230129714
|
18/09/2023
|
GURBINDER SINGH
|
2612006WL004143
|
GURBINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820199
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-077-001/313
(SEWIAN)
|
2612006000NRG24180920230129715
|
18/09/2023
|
GURMEET KAUR
|
2612006WL004143
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820229
|
|
GURMEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Kot Kapura
|
PB-12-006-077-001/388-A
(SEWIAN)
|
2612006000NRG24180920230129645
|
18/09/2023
|
KARMJEET KAUR
|
2612006WL004140
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820165
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-077-001/39
(SEWIAN)
|
2612006000NRG24180920230129646
|
18/09/2023
|
BALJINDER SINGH
|
2612006WL004140
|
BALJINDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820224
|
|
MR BALJINDER SINGH SO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-077-001/411
(SEWIAN)
|
2612006000NRG24180920230129716
|
18/09/2023
|
mohana singh
|
2612006WL004143
|
mohana singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820177
|
|
MOHANA SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-077-001/55
(SEWIAN)
|
2612006000NRG24180920230129720
|
18/09/2023
|
VEER SINGH
|
2612006WL004143
|
VEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820175
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-077-001/56
(SEWIAN)
|
2612006000NRG24180920230129721
|
18/09/2023
|
RAJO KAUR
|
2612006WL004143
|
RAJO KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820241
|
|
RAJJO KAUR W O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kot Kapura
|
PB-12-006-077-001/62
(SEWIAN)
|
2612006000NRG24180920230129722
|
18/09/2023
|
MURTI
|
2612006WL004143
|
MURTI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820186
|
|
MURTI KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Kot Kapura
|
PB-12-006-077-001/640
(SEWIAN)
|
2612006000NRG24180920230129726
|
18/09/2023
|
PIRTHI SINGH
|
2612006WL004143
|
PIRTHI SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820214
|
|
MR PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-077-001/93
(SEWIAN)
|
2612006000NRG24180920230129652
|
18/09/2023
|
MEWA SINGH
|
2612006WL004140
|
MEWA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820243
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-101-001/14
(KOTHE RAMSAR)
|
2612006000NRG24180920230129747
|
18/09/2023
|
Sikander Singh
|
2612006WL004143
|
Sikander Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820232
|
|
SHIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
Kot Kapura
|
PB-12-006-102-001/1
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129751
|
18/09/2023
|
SARBJEET SINGH
|
2612006WL004143
|
SARBJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820204
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-102-001/16
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129755
|
18/09/2023
|
KASGNEER KAUR
|
2612006WL004143
|
KASGNEER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820191
|
|
MR KASHMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-102-001/51
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129757
|
18/09/2023
|
Parveen kaur
|
2612006WL004143
|
Parveen kaur
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259820215
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-102-001/57
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129759
|
18/09/2023
|
Budh Singh
|
2612006WL004143
|
Budh Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820227
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-102-001/6
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129760
|
18/09/2023
|
MANGAL SINGH
|
2612006WL004143
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259820245
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-102-001/60
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129761
|
18/09/2023
|
Ramandeep kaur
|
2612006WL004143
|
Ramandeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820203
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-102-001/84
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129768
|
18/09/2023
|
Rani kaur
|
2612006WL004143
|
Rani kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820213
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-102-001/9
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129769
|
18/09/2023
|
BALJEET KAUR
|
2612006WL004143
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820246
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
163
|
Kot Kapura
|
PB-12-006-060-001/29-A
(WARA DURAKA)
|
2612006000NRG24180920230129583
|
18/09/2023
|
MAKHAN SINGH
|
2612006WL004138
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820237
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Kot Kapura
|
PB-12-006-060-001/291
(WARA DURAKA)
|
2612006000NRG24180920230129584
|
18/09/2023
|
PAPPI SINGH
|
2612006WL004138
|
PAPPI SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820234
|
|
PAPPI SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Kot Kapura
|
PB-12-006-060-001/522
(WARA DURAKA)
|
2612006000NRG24180920230129588
|
18/09/2023
|
GURDEV SINGH
|
2612006WL004138
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820159
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Kot Kapura
|
PB-12-006-060-001/563
(WARA DURAKA)
|
2612006000NRG24180920230129589
|
18/09/2023
|
Boota Singh
|
2612006WL004138
|
Boota Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820251
|
|
BUTA SINGH UG SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Kot Kapura
|
PB-12-006-060-001/563
(WARA DURAKA)
|
2612006000NRG24180920230129590
|
18/09/2023
|
Sukhpreet Kaur
|
2612006WL004138
|
Sukhpreet Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820167
|
|
SUKHPREET KAUR DO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Kot Kapura
|
PB-12-006-064-001/1
(WANDER JATANA)
|
2612006000NRG24180920230129609
|
18/09/2023
|
HARPINDER KAUR
|
2612006WL004139
|
HARPINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820254
|
|
HARPINDER KAUR DO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kot Kapura
|
PB-12-006-064-001/126
(WANDER JATANA)
|
2612006000NRG24180920230129610
|
18/09/2023
|
MEWA SINGH
|
2612006WL004139
|
MEWA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820201
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-064-001/15
(WANDER JATANA)
|
2612006000NRG24180920230129611
|
18/09/2023
|
PARAMJEET KAUR
|
2612006WL004139
|
PARAMJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820240
|
|
MRS PARAMJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-064-001/156
(WANDER JATANA)
|
2612006000NRG24180920230129612
|
18/09/2023
|
SIMARJIT KAUR
|
2612006WL004139
|
SIMARJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820189
|
|
SIMERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Kot Kapura
|
PB-12-006-064-001/163
(WANDER JATANA)
|
2612006000NRG24180920230129613
|
18/09/2023
|
JARNAIL KAUR
|
2612006WL004139
|
JARNAIL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820183
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Kot Kapura
|
PB-12-006-064-001/168
(Wander Jatana Tibian)
|
2612006000NRG24180920230129614
|
18/09/2023
|
GURMAIL SINGH
|
2612006WL004139
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259820196
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-064-001/236
(Wander Jatana Tibian)
|
2612006000NRG24180920230129616
|
18/09/2023
|
GURJEET KAUR
|
2612006WL004139
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259820187
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-064-001/243
(Wander Jatana Tibian)
|
2612006000NRG24180920230129617
|
18/09/2023
|
MANDER SINGH
|
2612006WL004139
|
MANDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820188
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Kot Kapura
|
PB-12-006-064-001/25
(WANDER JATANA)
|
2612006000NRG24180920230129592
|
18/09/2023
|
PARGAT SINGH
|
2612006WL004138
|
PARGAT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820174
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kot Kapura
|
PB-12-006-064-001/332
(Wander Jatana Tibian)
|
2612006000NRG24180920230129618
|
18/09/2023
|
NSEEB KAUR
|
2612006WL004139
|
NSEEB KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820249
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Kot Kapura
|
PB-12-006-064-001/336
(Wander Jatana Tibian)
|
2612006000NRG24180920230129619
|
18/09/2023
|
Kulwinder kaur
|
2612006WL004139
|
Kulwinder kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820192
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
Kot Kapura
|
PB-12-006-064-001/361
(WANDER JATANA)
|
2612006000NRG24180920230129620
|
18/09/2023
|
GURTEJ SINGH
|
2612006WL004139
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820176
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kot Kapura
|
PB-12-006-064-001/375
(Wander Jatana Tibian)
|
2612006000NRG24180920230129621
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004139
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820233
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-064-001/406
(WANDER JATANA)
|
2612006000NRG24180920230129622
|
18/09/2023
|
SUKHPREET KAUR
|
2612006WL004139
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820236
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
Kot Kapura
|
PB-12-006-064-001/435
(WANDER JATANA)
|
2612006000NRG24180920230129623
|
18/09/2023
|
SANDEEP KAUR
|
2612006WL004139
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820228
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-064-001/44
(WANDER JATANA)
|
2612006000NRG24180920230129624
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004139
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820242
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
Kot Kapura
|
PB-12-006-064-001/454
(WANDER JATANA)
|
2612006000NRG24180920230129625
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004139
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820231
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-064-001/460
(WANDER JATANA)
|
2612006000NRG24180920230129626
|
18/09/2023
|
GURMEET KAUR
|
2612006WL004139
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7259820252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Kot Kapura
|
PB-12-006-064-001/461
(WANDER JATANA)
|
2612006000NRG24180920230129627
|
18/09/2023
|
GEETA RANI
|
2612006WL004139
|
GEETA RANI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820200
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-064-001/512
(WANDER JATANA)
|
2612006000NRG24180920230129628
|
18/09/2023
|
RAMAN DEEP KAUR
|
2612006WL004139
|
RAMAN DEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259820182
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
Kot Kapura
|
PB-12-006-064-001/562
(Wander Jatana Tibian)
|
2612006000NRG24180920230129629
|
18/09/2023
|
BALVIR SINGH
|
2612006WL004139
|
BALVIR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259820205
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-064-001/82
(Wander Jatana Tibian)
|
2612006000NRG24180920230129630
|
18/09/2023
|
KULWINDER KAUR
|
2612006WL004139
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820193
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
Kot Kapura
|
PB-12-006-121-001/12
(Wander Jatana Nawan)
|
2612006000NRG24180920230129631
|
18/09/2023
|
AMANDEEP KAUR
|
2612006WL004139
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259820223
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
Kot Kapura
|
PB-12-006-122-001/7
(Wander Jatana Tibian)
|
2612006000NRG24180920230129632
|
18/09/2023
|
MANDEEP KAUR
|
2612006WL004139
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
10/11/2023
|
|
7259820212
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
192
|
Kot Kapura
|
PB-12-006-024-001/169
(KOTHE NANAKSAR)
|
2612006000NRG24180920230129688
|
18/09/2023
|
Laxmi Devi
|
2612006WL004142
|
Laxmi Devi
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820149
|
|
LACHHMI DEVI
|
UCO BANK(607066)
|
|
193
|
Kot Kapura
|
PB-12-006-102-001/96
(KOTHE HAZURA SINGH)
|
2612006000NRG24180920230129771
|
18/09/2023
|
MANDEEP KAUR
|
2612006WL004143
|
MANDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259820148
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331482
|
331482
|
|
|
|
|
|
|
|