|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-065-001/164
(KHARA)
|
2612006000NRG24140820230102029
|
14/08/2023
|
CHARNJIT KAUR
|
2612006WL003174
|
CHARNJIT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320270
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/20
(KHARA)
|
2612006000NRG24140820230102041
|
14/08/2023
|
BALJIT KAUR
|
2612006WL003174
|
BALJIT KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320214
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/29
(KHARA)
|
2612006000NRG24140820230102062
|
14/08/2023
|
RAJ KUMAR
|
2612006WL003174
|
RAJ KUMAR
|
00032
|
UTIB0000577
|
303
|
303
|
Processed
|
24/08/2023
|
|
4774320212
|
|
RAJ KUMAR S/O DUNI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/77
(KHARA)
|
2612006000NRG24140820230102108
|
14/08/2023
|
DALEEP KAUR
|
2612006WL003174
|
DALEEP KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320213
|
|
DALEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/185
(KHARA)
|
2612006000NRG24140820230102033
|
14/08/2023
|
AJMER KAUR
|
2612006WL003174
|
AJMER KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320204
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/250-A
(DHILWAN KALAN)
|
2612006000NRG24140820230101915
|
14/08/2023
|
GUDDI KAUR
|
2612006WL003170
|
GUDDI KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320205
|
|
Guddi Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/325
(KHARA)
|
2612006000NRG24140820230102071
|
14/08/2023
|
KIMRATA DEVI
|
2612006WL003174
|
KIMRATA DEVI
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320284
|
|
KIMRATA DEVI WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/491
(KHARA)
|
2612006000NRG24140820230102092
|
14/08/2023
|
RAVINDER KAUR
|
2612006WL003174
|
RAVINDER KAUR
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774320282
|
|
RAVINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-102-001/54
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101878
|
14/08/2023
|
Mandeep kaur
|
2612006WL003169
|
Mandeep kaur
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320199
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/144
(KHARA)
|
2612006000NRG24140820230102023
|
14/08/2023
|
PARMJIT KAUR
|
2612006WL003174
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320119
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/155
(KHARA)
|
2612006000NRG24140820230102026
|
14/08/2023
|
SUKHWINDER KAUR
|
2612006WL003174
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320121
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/184
(KHARA)
|
2612006000NRG24140820230102032
|
14/08/2023
|
HARJINDER SINGH
|
2612006WL003174
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/08/2023
|
|
4774320124
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/194
(KHARA)
|
2612006000NRG24140820230102038
|
14/08/2023
|
BINDER KAUR
|
2612006WL003174
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320118
|
|
BINDER KAUR S/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/199
(KHARA)
|
2612006000NRG24140820230102040
|
14/08/2023
|
SIMERJEET KAUR
|
2612006WL003174
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320122
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/221
(KHARA)
|
2612006000NRG24140820230102043
|
14/08/2023
|
JAWINDER SINGH
|
2612006WL003174
|
JAWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320125
|
|
JASWINDER SINGH S/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG24140820230102052
|
14/08/2023
|
KASHMEER SINGH
|
2612006WL003174
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320311
|
|
KASHMIR SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG24140820230102051
|
14/08/2023
|
PARMJEET KAUR
|
2612006WL003174
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320123
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/251
(KHARA)
|
2612006000NRG24140820230102054
|
14/08/2023
|
MURTI
|
2612006WL003174
|
MURTI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320120
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/299
(KHARA)
|
2612006000NRG24140820230102065
|
14/08/2023
|
SUKHPAL KAUR
|
2612006WL003174
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320127
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/363
(KHARA)
|
2612006000NRG24140820230102077
|
14/08/2023
|
SUKHMANDER SINGH
|
2612006WL003174
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/08/2023
|
|
4774320126
|
|
SUKHMANDER SINGH S/O CHHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/425
(KHARA)
|
2612006000NRG24140820230102085
|
14/08/2023
|
ANITA RANI
|
2612006WL003174
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320117
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/463
(KHARA)
|
2612006000NRG24140820230102089
|
14/08/2023
|
PARVEEN RANI
|
2612006WL003174
|
PARVEEN RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320128
|
|
PARVEEN RANI W/O YADAV RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/654
(KHARA)
|
2612006000NRG24140820230102101
|
14/08/2023
|
Nisha Rani
|
2612006WL003174
|
Nisha Rani
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/08/2023
|
|
4774320129
|
|
NISHA RANI W/O RAJ KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/363
(KHARA)
|
2612006000NRG24140820230102076
|
14/08/2023
|
SUKHDEEP KAUR
|
2612006WL003174
|
SUKHDEEP KAUR
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320200
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/221
(KHARA)
|
2612006000NRG24140820230102042
|
14/08/2023
|
RANJEET KAUR
|
2612006WL003174
|
RANJEET KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320132
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-065-001/238
(KHARA)
|
2612006000NRG24140820230102049
|
14/08/2023
|
SARBJIT KAUR
|
2612006WL003174
|
SARBJIT KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320310
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-065-001/1
(KHARA)
|
2612006000NRG24140820230102018
|
14/08/2023
|
JASPAL KAUR
|
2612006WL003174
|
JASPAL KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320185
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/108
(KHARA)
|
2612006000NRG24140820230102019
|
14/08/2023
|
JYOTI KAUR
|
2612006WL003174
|
JYOTI KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320187
|
|
JYOTI KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-065-001/115
(KHARA)
|
2612006000NRG24140820230102020
|
14/08/2023
|
MURTI KAUR
|
2612006WL003174
|
MURTI KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320186
|
|
Murti Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-065-001/117
(KHARA)
|
2612006000NRG24140820230102021
|
14/08/2023
|
parmjeet kaur
|
2612006WL003174
|
parmjeet kaur
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
24/08/2023
|
|
4774320176
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-065-001/124
(KHARA)
|
2612006000NRG24140820230102022
|
14/08/2023
|
USHA RANI
|
2612006WL003174
|
USHA RANI
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320184
|
|
Usha Rani
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-065-001/145
(KHARA)
|
2612006000NRG24140820230102024
|
14/08/2023
|
RAJ RANI
|
2612006WL003174
|
RAJ RANI
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320160
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-065-001/146
(KHARA)
|
2612006000NRG24140820230102025
|
14/08/2023
|
CHAMELI
|
2612006WL003174
|
CHAMELI
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320143
|
|
CHAMELI W/O FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-065-001/155
(KHARA)
|
2612006000NRG24140820230102027
|
14/08/2023
|
TEJ SINGH
|
2612006WL003174
|
TEJ SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320188
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-065-001/163
(KHARA)
|
2612006000NRG24140820230102028
|
14/08/2023
|
Kulwinder Kaur
|
2612006WL003174
|
Kulwinder Kaur
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320168
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-065-001/169
(KHARA)
|
2612006000NRG24140820230102030
|
14/08/2023
|
MALKIT KAUR
|
2612006WL003174
|
MALKIT KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320139
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-065-001/172-A
(KHARA)
|
2612006000NRG24140820230102031
|
14/08/2023
|
GURPREET SINGH
|
2612006WL003174
|
GURPREET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320137
|
|
GURPREET SINGH / AMARJEET SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Kot Kapura
|
PB-12-006-065-001/185
(KHARA)
|
2612006000NRG24140820230102034
|
14/08/2023
|
SURJEET SINGH
|
2612006WL003174
|
SURJEET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320142
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kot Kapura
|
PB-12-006-065-001/187
(KHARA)
|
2612006000NRG24140820230102036
|
14/08/2023
|
AMARJIT SINGH
|
2612006WL003174
|
AMARJIT SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320150
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-065-001/187
(KHARA)
|
2612006000NRG24140820230102035
|
14/08/2023
|
MANJIT KAUR
|
2612006WL003174
|
MANJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320172
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-065-001/191
(KHARA)
|
2612006000NRG24140820230102037
|
14/08/2023
|
KULWANT KAUR
|
2612006WL003174
|
KULWANT KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320149
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-065-001/196
(KHARA)
|
2612006000NRG24140820230102039
|
14/08/2023
|
NACHATTER SINGH
|
2612006WL003174
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320138
|
|
NACHHATTAR SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-065-001/226
(KHARA)
|
2612006000NRG24140820230102044
|
14/08/2023
|
JASWINDER KAUR
|
2612006WL003174
|
JASWINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320308
|
|
JASWINDER KAUR W/O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-065-001/228
(KHARA)
|
2612006000NRG24140820230102045
|
14/08/2023
|
JASKARN KAUR
|
2612006WL003174
|
JASKARN KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320154
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-065-001/236
(KHARA)
|
2612006000NRG24140820230102047
|
14/08/2023
|
ROOP SINGH
|
2612006WL003174
|
ROOP SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320158
|
|
ROOP SINGH S/o SUDEGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-065-001/236
(KHARA)
|
2612006000NRG24140820230102046
|
14/08/2023
|
SUCHYAR KAUR
|
2612006WL003174
|
SUCHYAR KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320162
|
|
SUCHYAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kot Kapura
|
PB-12-006-065-001/237
(KHARA)
|
2612006000NRG24140820230102048
|
14/08/2023
|
SUKHJEET KAUR
|
2612006WL003174
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320157
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-065-001/238
(KHARA)
|
2612006000NRG24140820230102050
|
14/08/2023
|
MAHINDER SINGH
|
2612006WL003174
|
MAHINDER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320163
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG24140820230102056
|
14/08/2023
|
MALKIT SINGH
|
2612006WL003174
|
MALKIT SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320307
|
|
MALKIT SINGH S/O RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG24140820230102055
|
14/08/2023
|
SANDEEP KAUR
|
2612006WL003174
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320178
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG24140820230102057
|
14/08/2023
|
GURMAIL KAUR
|
2612006WL003174
|
GURMAIL KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320155
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG24140820230102058
|
14/08/2023
|
HARPINDER KAUR
|
2612006WL003174
|
HARPINDER KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Rejected
|
23/08/2023
|
|
4774320305
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-065-001/275
(KHARA)
|
2612006000NRG24140820230102059
|
14/08/2023
|
VEERPAL KAUR
|
2612006WL003174
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320156
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-065-001/280
(KHARA)
|
2612006000NRG24140820230102060
|
14/08/2023
|
PARMINDER KAUR
|
2612006WL003174
|
PARMINDER KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320306
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-065-001/283
(KHARA)
|
2612006000NRG24140820230102061
|
14/08/2023
|
BHUPINDER KAUR
|
2612006WL003174
|
BHUPINDER KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320179
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Kot Kapura
|
PB-12-006-065-001/293
(KHARA)
|
2612006000NRG24140820230102064
|
14/08/2023
|
HARNAKE SINGH
|
2612006WL003174
|
HARNAKE SINGH
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
24/08/2023
|
|
4774320140
|
|
HARNAKE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kot Kapura
|
PB-12-006-065-001/30
(KHARA)
|
2612006000NRG24140820230102066
|
14/08/2023
|
CHARNJIT KAUR
|
2612006WL003174
|
CHARNJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320169
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kot Kapura
|
PB-12-006-065-001/317
(KHARA)
|
2612006000NRG24140820230102067
|
14/08/2023
|
JOTI
|
2612006WL003174
|
JOTI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320183
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-065-001/318
(KHARA)
|
2612006000NRG24140820230102068
|
14/08/2023
|
RAJWINDER KAUR
|
2612006WL003174
|
RAJWINDER KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320180
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-065-001/322
(KHARA)
|
2612006000NRG24140820230102069
|
14/08/2023
|
MANJEET KAUR
|
2612006WL003174
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320159
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-065-001/331
(KHARA)
|
2612006000NRG24140820230102073
|
14/08/2023
|
BALJIT KAUR
|
2612006WL003174
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320161
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG24140820230102074
|
14/08/2023
|
KRISHANA
|
2612006WL003174
|
KRISHANA
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320173
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG24140820230102075
|
14/08/2023
|
SUKHDIYAL RAM
|
2612006WL003174
|
SUKHDIYAL RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320174
|
|
SUKHDIAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-065-001/379
(KHARA)
|
2612006000NRG24140820230102078
|
14/08/2023
|
PARKASH SINGH
|
2612006WL003174
|
PARKASH SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320145
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kot Kapura
|
PB-12-006-065-001/381
(KHARA)
|
2612006000NRG24140820230102079
|
14/08/2023
|
JAGRAJ SINGH
|
2612006WL003174
|
JAGRAJ SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320152
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kot Kapura
|
PB-12-006-065-001/384
(KHARA)
|
2612006000NRG24140820230102080
|
14/08/2023
|
PUSHPA RANI
|
2612006WL003174
|
PUSHPA RANI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320144
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-065-001/4
(KHARA)
|
2612006000NRG24140820230102081
|
14/08/2023
|
SHINDER KAUR
|
2612006WL003174
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320135
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kot Kapura
|
PB-12-006-065-001/413
(KHARA)
|
2612006000NRG24140820230102082
|
14/08/2023
|
SUKHJEET KAUR
|
2612006WL003174
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
24/08/2023
|
|
4774320181
|
|
SUKHJEET KAUR W O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-065-001/421
(KHARA)
|
2612006000NRG24140820230102083
|
14/08/2023
|
Kuljinder kaur
|
2612006WL003174
|
Kuljinder kaur
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
24/08/2023
|
|
4774320170
|
|
KULJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-065-001/424
(KHARA)
|
2612006000NRG24140820230102084
|
14/08/2023
|
SHINDERPAL KAUR
|
2612006WL003174
|
SHINDERPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320164
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-065-001/425
(KHARA)
|
2612006000NRG24140820230102086
|
14/08/2023
|
RAMESH KUMAR
|
2612006WL003174
|
RAMESH KUMAR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320309
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-065-001/428
(KHARA)
|
2612006000NRG24140820230102087
|
14/08/2023
|
RANI KAUR
|
2612006WL003174
|
RANI KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320165
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-065-001/452
(KHARA)
|
2612006000NRG24140820230102088
|
14/08/2023
|
GOLO KAUR
|
2612006WL003174
|
GOLO KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320182
|
|
GOLO
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-065-001/477
(KHARA)
|
2612006000NRG24140820230102090
|
14/08/2023
|
SUKHDEEP KAUR
|
2612006WL003174
|
SUKHDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320171
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kot Kapura
|
PB-12-006-065-001/492
(KHARA)
|
2612006000NRG24140820230102093
|
14/08/2023
|
SANDEEP KAUR
|
2612006WL003174
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774320175
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-065-001/512
(KHARA)
|
2612006000NRG24140820230102094
|
14/08/2023
|
MANDEEP KAUR
|
2612006WL003174
|
MANDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320177
|
|
MANDEEP KAUR W/O RAJPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-065-001/523
(KHARA)
|
2612006000NRG24140820230102097
|
14/08/2023
|
Paramjeet Kaur
|
2612006WL003174
|
Paramjeet Kaur
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320134
|
|
Paramjeet Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kot Kapura
|
PB-12-006-065-001/61
(KHARA)
|
2612006000NRG24140820230102100
|
14/08/2023
|
JEETO
|
2612006WL003174
|
JEETO
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320153
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-065-001/659
(KHARA)
|
2612006000NRG24140820230102102
|
14/08/2023
|
GURMEET SINGH
|
2612006WL003174
|
GURMEET SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320146
|
|
GURMEET SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-065-001/693
(KHARA)
|
2612006000NRG24140820230102105
|
14/08/2023
|
HARJINDER KUMAR
|
2612006WL003174
|
HARJINDER KUMAR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320148
|
|
HARJINDER SHARMA S/O SURINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-065-001/693
(KHARA)
|
2612006000NRG24140820230102106
|
14/08/2023
|
PARKASH RANI
|
2612006WL003174
|
PARKASH RANI
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320167
|
|
PARKASH RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-065-001/693
(KHARA)
|
2612006000NRG24140820230102107
|
14/08/2023
|
SURINDER KUMAR
|
2612006WL003174
|
SURINDER KUMAR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320147
|
|
SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-065-001/88
(KHARA)
|
2612006000NRG24140820230102110
|
14/08/2023
|
GURMEET KAUR
|
2612006WL003174
|
GURMEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320141
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kot Kapura
|
PB-12-006-065-001/88
(KHARA)
|
2612006000NRG24140820230102109
|
14/08/2023
|
SHER BHADUR SINGH
|
2612006WL003174
|
SHER BHADUR SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320151
|
|
SHER BHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Kot Kapura
|
PB-12-006-065-001/92-A
(KHARA)
|
2612006000NRG24140820230102111
|
14/08/2023
|
MALKEET SINGH
|
2612006WL003174
|
MALKEET SINGH
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774320166
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-065-001/95
(KHARA)
|
2612006000NRG24140820230102112
|
14/08/2023
|
DARSHAN SINGH
|
2612006WL003174
|
DARSHAN SINGH
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774320136
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90294
|
90294
|
|
|
|
|
|
|
|
|
87
|
Kot Kapura
|
PB-12-006-071-001/427
(DHILWAN KALAN)
|
2612006000NRG24140820230101934
|
14/08/2023
|
SANDEEP KAUR
|
2612006WL003170
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320304
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-071-001/599
(DHILWAN KALAN)
|
2612006000NRG24140820230101945
|
14/08/2023
|
HARWINDER KAUR
|
2612006WL003170
|
HARWINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320195
|
|
MRS HARWINDER KAUR WO SUKHMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-071-001/624
(DHILWAN KALAN)
|
2612006000NRG24140820230101946
|
14/08/2023
|
SWARNJIT KAUR
|
2612006WL003170
|
SWARNJIT KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320197
|
|
SWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-071-001/666
(DHILWAN KALAN)
|
2612006000NRG24140820230101948
|
14/08/2023
|
GAGANDEEP KAUR
|
2612006WL003170
|
GAGANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320193
|
|
MRS GAGANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-101-001/6
(KOTHE RAMSAR)
|
2612006000NRG24140820230101860
|
14/08/2023
|
Baltaj singh
|
2612006WL003169
|
Baltaj singh
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320190
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-101-001/69
(KOTHE RAMSAR)
|
2612006000NRG24140820230101863
|
14/08/2023
|
Manjeet kaur
|
2612006WL003169
|
Manjeet kaur
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320192
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-102-001/56
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101879
|
14/08/2023
|
Sroj kaur
|
2612006WL003169
|
Sroj kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320194
|
|
Saroj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101882
|
14/08/2023
|
Ikbal kaur
|
2612006WL003169
|
Ikbal kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Rejected
|
23/08/2023
|
|
4774320189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Kot Kapura
|
PB-12-006-102-001/87
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101889
|
14/08/2023
|
SHINDERPAL KAUR
|
2612006WL003169
|
SHINDERPAL KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320191
|
|
SHINDERPAL SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kot Kapura
|
PB-12-006-102-001/93
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101891
|
14/08/2023
|
KARAMJEET KAUR
|
2612006WL003169
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320196
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-102-001/99
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101893
|
14/08/2023
|
JASWINDER SINGH
|
2612006WL003169
|
JASWINDER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320198
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
98
|
Kot Kapura
|
PB-12-006-024-001/208
(KOTHE NANAKSAR)
|
2612006000NRG24140820230101894
|
14/08/2023
|
KULWINDER KAUR
|
2612006WL003170
|
KULWINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320312
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kot Kapura
|
PB-12-006-071-001/509
(DHILWAN KALAN)
|
2612006000NRG24140820230101942
|
14/08/2023
|
HARWINDER KAUR
|
2612006WL003170
|
HARWINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320133
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
100
|
Kot Kapura
|
PB-12-006-065-001/534
(KHARA)
|
2612006000NRG24140820230102098
|
14/08/2023
|
KULWINDER RAM
|
2612006WL003174
|
KULWINDER RAM
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774320201
|
|
MR KULWINDER RAM SO GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-071-001/421
(DHILWAN KALAN)
|
2612006000NRG24140820230101933
|
14/08/2023
|
CHARANJIT KAUR
|
2612006WL003170
|
CHARANJIT KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320202
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
102
|
Kot Kapura
|
PB-12-006-065-001/514
(KHARA)
|
2612006000NRG24140820230102095
|
14/08/2023
|
SEEMA RANI
|
2612006WL003174
|
SEEMA RANI
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320203
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
Kot Kapura
|
PB-12-006-071-001/100
(DHILWAN KALAN)
|
2612006000NRG24140820230101895
|
14/08/2023
|
JASPREET KAUR
|
2612006WL003170
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774320229
|
|
MRS JASPREET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-071-001/116
(DHILWAN KALAN)
|
2612006000NRG24140820230101896
|
14/08/2023
|
MANJEET KAUR
|
2612006WL003170
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320239
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-071-001/122
(DHILWAN KALAN)
|
2612006000NRG24140820230101897
|
14/08/2023
|
MAHINDER KAUR
|
2612006WL003170
|
MAHINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320238
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Kot Kapura
|
PB-12-006-071-001/13
(DHILWAN KALAN)
|
2612006000NRG24140820230101898
|
14/08/2023
|
BOOTA SINGH
|
2612006WL003170
|
BOOTA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320219
|
|
MR BOOTA SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-071-001/13
(DHILWAN KALAN)
|
2612006000NRG24140820230101899
|
14/08/2023
|
KULWANT KAUR
|
2612006WL003170
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320237
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-071-001/133
(DHILWAN KALAN)
|
2612006000NRG24140820230101900
|
14/08/2023
|
RANJIT KAUR
|
2612006WL003170
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320230
|
|
MRS RANJIT KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-071-001/143
(DHILWAN KALAN)
|
2612006000NRG24140820230101901
|
14/08/2023
|
GURWINDER KAUR
|
2612006WL003170
|
GURWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320298
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Kot Kapura
|
PB-12-006-071-001/152
(DHILWAN KALAN)
|
2612006000NRG24140820230101902
|
14/08/2023
|
BALJIT KAUR
|
2612006WL003170
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320227
|
|
MRS BALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-071-001/163
(DHILWAN KALAN)
|
2612006000NRG24140820230101903
|
14/08/2023
|
RAWINDER KAUR
|
2612006WL003170
|
RAWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320228
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Kot Kapura
|
PB-12-006-071-001/164
(DHILWAN KALAN)
|
2612006000NRG24140820230101904
|
14/08/2023
|
MANJIT KAUR
|
2612006WL003170
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320247
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-071-001/176
(DHILWAN KALAN)
|
2612006000NRG24140820230101905
|
14/08/2023
|
GURDEEP KAUR
|
2612006WL003170
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320301
|
|
MRS GURDEEP KAUR CDPO KOTKAPURA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-071-001/19
(DHILWAN KALAN)
|
2612006000NRG24140820230101906
|
14/08/2023
|
SAROJ
|
2612006WL003170
|
SAROJ
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320280
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
115
|
Kot Kapura
|
PB-12-006-071-001/192
(DHILWAN KALAN)
|
2612006000NRG24140820230101907
|
14/08/2023
|
GURMEET KAUR
|
2612006WL003170
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320234
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Kot Kapura
|
PB-12-006-071-001/194
(DHILWAN KALAN)
|
2612006000NRG24140820230101908
|
14/08/2023
|
JASWINDER KAUR
|
2612006WL003170
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320232
|
|
MRS JASWINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-071-001/203
(DHILWAN KALAN)
|
2612006000NRG24140820230101909
|
14/08/2023
|
PARMJIT KAUR
|
2612006WL003170
|
PARMJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320226
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Kot Kapura
|
PB-12-006-071-001/206
(DHILWAN KALAN)
|
2612006000NRG24140820230101910
|
14/08/2023
|
RAVINDER KAUR
|
2612006WL003170
|
RAVINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320233
|
|
MRS RAVINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-071-001/208
(DHILWAN KALAN)
|
2612006000NRG24140820230101911
|
14/08/2023
|
NASEEB KAUR
|
2612006WL003170
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320243
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kot Kapura
|
PB-12-006-071-001/214
(DHILWAN KALAN)
|
2612006000NRG24140820230101912
|
14/08/2023
|
KARANTI SINGH
|
2612006WL003170
|
KARANTI SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320248
|
|
MR KRANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-071-001/231
(DHILWAN KALAN)
|
2612006000NRG24140820230101913
|
14/08/2023
|
JASPAL KAUR
|
2612006WL003170
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320281
|
|
MR JASPAL KAUR WO CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-071-001/232
(DHILWAN KALAN)
|
2612006000NRG24140820230101914
|
14/08/2023
|
AMARJIT KAUR
|
2612006WL003170
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320206
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-071-001/252
(DHILWAN KALAN)
|
2612006000NRG24140820230101916
|
14/08/2023
|
GURMAIL KAUR
|
2612006WL003170
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320292
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-071-001/253
(DHILWAN KALAN)
|
2612006000NRG24140820230101917
|
14/08/2023
|
Sukhdeep kaur
|
2612006WL003170
|
Sukhdeep kaur
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774320252
|
|
SUKHDEEP KAUR W/O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-071-001/275
(DHILWAN KALAN)
|
2612006000NRG24140820230101918
|
14/08/2023
|
MANPREET KAUR
|
2612006WL003170
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320267
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-071-001/282
(DHILWAN KALAN)
|
2612006000NRG24140820230101919
|
14/08/2023
|
JASPAL KAUR
|
2612006WL003170
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320256
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Kot Kapura
|
PB-12-006-071-001/301
(DHILWAN KALAN)
|
2612006000NRG24140820230101920
|
14/08/2023
|
VEERPAL KAUR
|
2612006WL003170
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320254
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-071-001/304
(DHILWAN KALAN)
|
2612006000NRG24140820230101921
|
14/08/2023
|
SURJIT KAUR
|
2612006WL003170
|
SURJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320293
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-071-001/309
(DHILWAN KALAN)
|
2612006000NRG24140820230101922
|
14/08/2023
|
MOHINDERPAL KAUR
|
2612006WL003170
|
MOHINDERPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320257
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Kot Kapura
|
PB-12-006-071-001/313
(DHILWAN KALAN)
|
2612006000NRG24140820230101923
|
14/08/2023
|
GURPREET KAUR
|
2612006WL003170
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320303
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-071-001/317
(DHILWAN KALAN)
|
2612006000NRG24140820230101924
|
14/08/2023
|
KARNAIL KAUR
|
2612006WL003170
|
KARNAIL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320251
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-071-001/321
(DHILWAN KALAN)
|
2612006000NRG24140820230101925
|
14/08/2023
|
MANDEEP KAUR
|
2612006WL003170
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320255
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-071-001/331
(DHILWAN KALAN)
|
2612006000NRG24140820230101926
|
14/08/2023
|
NIRMAL SINGH
|
2612006WL003170
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320296
|
|
NIRMAL SINGH SO BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Kot Kapura
|
PB-12-006-071-001/350
(DHILWAN KALAN)
|
2612006000NRG24140820230101928
|
14/08/2023
|
Gurdial Kaur
|
2612006WL003170
|
Gurdial Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320258
|
|
MRS GURDIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-071-001/375
(DHILWAN KALAN)
|
2612006000NRG24140820230101929
|
14/08/2023
|
NAseeb kaur
|
2612006WL003170
|
NAseeb kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320300
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Kot Kapura
|
PB-12-006-071-001/388
(DHILWAN KALAN)
|
2612006000NRG24140820230101930
|
14/08/2023
|
DARSHAN SINGH
|
2612006WL003170
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320215
|
|
MR DARSHAN SINGH SO HARDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-071-001/401
(DHILWAN KALAN)
|
2612006000NRG24140820230101931
|
14/08/2023
|
MURTI
|
2612006WL003170
|
MURTI
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320246
|
|
MURTI GURNAM
|
HDFC BANK LTD(607152)
|
|
138
|
Kot Kapura
|
PB-12-006-071-001/444
(DHILWAN KALAN)
|
2612006000NRG24140820230101935
|
14/08/2023
|
BINDER SINGH
|
2612006WL003170
|
BINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320287
|
|
MR BHINDER SINGH SO JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-071-001/452
(DHILWAN KALAN)
|
2612006000NRG24140820230101936
|
14/08/2023
|
SARBJEET KAUR
|
2612006WL003170
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320290
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-071-001/453
(DHILWAN KALAN)
|
2612006000NRG24140820230101937
|
14/08/2023
|
RAMANDEEP KAUR
|
2612006WL003170
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320288
|
|
MRS RAMANDEEP KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-071-001/460
(DHILWAN KALAN)
|
2612006000NRG24140820230101938
|
14/08/2023
|
RAMANDEEP KAUR
|
2612006WL003170
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320283
|
|
Ramandeep Kaur
|
BANK OF BARODA(606985)
|
|
142
|
Kot Kapura
|
PB-12-006-071-001/485
(DHILWAN KALAN)
|
2612006000NRG24140820230101939
|
14/08/2023
|
AMARJIT SINGH
|
2612006WL003170
|
AMARJIT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320211
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-071-001/49
(DHILWAN KALAN)
|
2612006000NRG24140820230101940
|
14/08/2023
|
SUKHDEV SINGH
|
2612006WL003170
|
SUKHDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320220
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Kot Kapura
|
PB-12-006-071-001/50
(DHILWAN KALAN)
|
2612006000NRG24140820230101941
|
14/08/2023
|
BALVINDER SINGH
|
2612006WL003170
|
BALVINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320224
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-071-001/55
(DHILWAN KALAN)
|
2612006000NRG24140820230101943
|
14/08/2023
|
AMARJIT KAUR
|
2612006WL003170
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320225
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Kot Kapura
|
PB-12-006-071-001/55
(DHILWAN KALAN)
|
2612006000NRG24140820230101944
|
14/08/2023
|
PARMJEET KAUR
|
2612006WL003170
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320218
|
|
MR PARAMJIT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-071-001/664
(DHILWAN KALAN)
|
2612006000NRG24140820230101947
|
14/08/2023
|
CHARANJIT KAUR
|
2612006WL003170
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320207
|
|
CHARANJIT KAUR WIF JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Kot Kapura
|
PB-12-006-071-001/67
(DHILWAN KALAN)
|
2612006000NRG24140820230101949
|
14/08/2023
|
DARSHAN SINGH
|
2612006WL003170
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320221
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-071-001/81
(DHILWAN KALAN)
|
2612006000NRG24140820230101950
|
14/08/2023
|
BALDEV KAUR
|
2612006WL003170
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320223
|
|
MRS BALDEV KAUR WO MAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-071-001/89
(DHILWAN KALAN)
|
2612006000NRG24140820230101951
|
14/08/2023
|
RAJ KAUR
|
2612006WL003170
|
RAJ KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320240
|
|
MRS RAJ KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-071-001/93
(DHILWAN KALAN)
|
2612006000NRG24140820230101952
|
14/08/2023
|
AMARJIT KAUR
|
2612006WL003170
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320231
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Kot Kapura
|
PB-12-006-071-001/96
(DHILWAN KALAN)
|
2612006000NRG24140820230101953
|
14/08/2023
|
GURDEEP SINGH
|
2612006WL003170
|
GURDEEP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320299
|
|
MR GURDIP SINGH SO DAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-101-001/1
(KOTHE RAMSAR)
|
2612006000NRG24140820230101839
|
14/08/2023
|
Amarjeet Kaur
|
2612006WL003169
|
Amarjeet Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320271
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-101-001/10
(KOTHE RAMSAR)
|
2612006000NRG24140820230101840
|
14/08/2023
|
Makhan Singh
|
2612006WL003169
|
Makhan Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320222
|
|
MR MAKHAN SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-101-001/12
(KOTHE RAMSAR)
|
2612006000NRG24140820230101841
|
14/08/2023
|
Harwinder Kaur
|
2612006WL003169
|
Harwinder Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320261
|
|
HARWINDER KAUR
|
AXIS BANK(607153)
|
|
156
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG24140820230101843
|
14/08/2023
|
Binder Kaur
|
2612006WL003169
|
Binder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320294
|
|
MRS BINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG24140820230101842
|
14/08/2023
|
Darshan Singh
|
2612006WL003169
|
Darshan Singh
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320242
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-101-001/19
(KOTHE RAMSAR)
|
2612006000NRG24140820230101844
|
14/08/2023
|
Jaspreet Kaur
|
2612006WL003169
|
Jaspreet Kaur
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774320244
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-101-001/21
(KOTHE RAMSAR)
|
2612006000NRG24140820230101845
|
14/08/2023
|
Parmjeet Kaur
|
2612006WL003169
|
Parmjeet Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320245
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-101-001/22
(KOTHE RAMSAR)
|
2612006000NRG24140820230101846
|
14/08/2023
|
Iqbal Singh
|
2612006WL003169
|
Iqbal Singh
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774320262
|
|
IKBAL KAUR
|
AXIS BANK(607153)
|
|
161
|
Kot Kapura
|
PB-12-006-101-001/24
(KOTHE RAMSAR)
|
2612006000NRG24140820230101847
|
14/08/2023
|
Jaswinder Singh
|
2612006WL003169
|
Jaswinder Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320302
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-101-001/24
(KOTHE RAMSAR)
|
2612006000NRG24140820230101848
|
14/08/2023
|
SURINDER SINGH
|
2612006WL003169
|
SURINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320289
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-101-001/26
(KOTHE RAMSAR)
|
2612006000NRG24140820230101849
|
14/08/2023
|
KULWANT KAUR
|
2612006WL003169
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320260
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-101-001/29
(KOTHE RAMSAR)
|
2612006000NRG24140820230101850
|
14/08/2023
|
GURMAIL KAUR
|
2612006WL003169
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774320264
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-101-001/29
(KOTHE RAMSAR)
|
2612006000NRG24140820230101851
|
14/08/2023
|
MANDER SINGH
|
2612006WL003169
|
MANDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320265
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-101-001/30
(KOTHE RAMSAR)
|
2612006000NRG24140820230101852
|
14/08/2023
|
GURPREET KAUR
|
2612006WL003169
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320276
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
167
|
Kot Kapura
|
PB-12-006-101-001/31
(KOTHE RAMSAR)
|
2612006000NRG24140820230101853
|
14/08/2023
|
RANI KAUR
|
2612006WL003169
|
RANI KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320274
|
|
MRS RANI KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG24140820230101854
|
14/08/2023
|
VEER SINGH
|
2612006WL003169
|
VEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320266
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-101-001/34
(KOTHE RAMSAR)
|
2612006000NRG24140820230101855
|
14/08/2023
|
AJMER SINGH
|
2612006WL003169
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320217
|
|
AJMER SINGH
|
HDFC BANK LTD(607152)
|
|
170
|
Kot Kapura
|
PB-12-006-101-001/38
(KOTHE RAMSAR)
|
2612006000NRG24140820230101856
|
14/08/2023
|
VEERPAL KAUR
|
2612006WL003169
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320263
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
171
|
Kot Kapura
|
PB-12-006-101-001/39
(KOTHE RAMSAR)
|
2612006000NRG24140820230101857
|
14/08/2023
|
HAKAM SINGH
|
2612006WL003169
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774320275
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-101-001/58
(KOTHE RAMSAR)
|
2612006000NRG24140820230101859
|
14/08/2023
|
SHINDER KAUR
|
2612006WL003169
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320216
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
173
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG24140820230101861
|
14/08/2023
|
JAGTAR SINGH
|
2612006WL003169
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320295
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-101-001/69
(KOTHE RAMSAR)
|
2612006000NRG24140820230101862
|
14/08/2023
|
Labh singh
|
2612006WL003169
|
Labh singh
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320253
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-102-001/13
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101866
|
14/08/2023
|
MANDEEP KAUR
|
2612006WL003169
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320236
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-102-001/24
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101867
|
14/08/2023
|
KULDEEP KAUR
|
2612006WL003169
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320241
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
177
|
Kot Kapura
|
PB-12-006-102-001/26
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101868
|
14/08/2023
|
CHARANJEET KAUR
|
2612006WL003169
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774320268
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
178
|
Kot Kapura
|
PB-12-006-102-001/27
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101869
|
14/08/2023
|
GURJEET KAUR
|
2612006WL003169
|
GURJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320269
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-102-001/28
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101870
|
14/08/2023
|
PARAMJEET KAUR
|
2612006WL003169
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774320273
|
|
MRS PARAMJEET KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-102-001/29
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101871
|
14/08/2023
|
RAMANDEEP KAUR
|
2612006WL003169
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774320279
|
|
MRS RAMANDEEP KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-102-001/32
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101873
|
14/08/2023
|
HARPREET KAUR
|
2612006WL003169
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320210
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
182
|
Kot Kapura
|
PB-12-006-102-001/37
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101874
|
14/08/2023
|
JAMNA KAUR
|
2612006WL003169
|
JAMNA KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320277
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-102-001/38
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101875
|
14/08/2023
|
SUKHPREET KAUR
|
2612006WL003169
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320278
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-102-001/4
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101876
|
14/08/2023
|
SURJEET SINGH
|
2612006WL003169
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320209
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Kot Kapura
|
PB-12-006-102-001/41
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101877
|
14/08/2023
|
PARAMJEET KAUR
|
2612006WL003169
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320272
|
|
MRS PARAMJEET KAUR WO BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-102-001/57
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101880
|
14/08/2023
|
Budh Singh
|
2612006WL003169
|
Budh Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320249
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-102-001/60
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101881
|
14/08/2023
|
Ramandeep kaur
|
2612006WL003169
|
Ramandeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320250
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-102-001/72
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101885
|
14/08/2023
|
JOGINDER SINGH
|
2612006WL003169
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320235
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-102-001/73
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101886
|
14/08/2023
|
GURMEET KAUR
|
2612006WL003169
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320285
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-102-001/77
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101887
|
14/08/2023
|
GURPREET KAUR
|
2612006WL003169
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320259
|
|
MRS GURPREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-102-001/8
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101888
|
14/08/2023
|
BIKAR SINGH
|
2612006WL003169
|
BIKAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320208
|
|
BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-102-001/90
(KOTHE HAZURA SINGH)
|
2612006000NRG24140820230101890
|
14/08/2023
|
KARAMJIT KAUR
|
2612006WL003169
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774320286
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136956
|
136956
|
|
|
|
|
|
|
|
|
193
|
Kot Kapura
|
PB-12-006-071-001/411
(DHILWAN KALAN)
|
2612006000NRG24140820230101932
|
14/08/2023
|
NARINDER KAUR
|
2612006WL003170
|
NARINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774320291
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
194
|
Kot Kapura
|
PB-12-006-065-001/329
(KHARA)
|
2612006000NRG24140820230102072
|
14/08/2023
|
JASVEER KAUR
|
2612006WL003174
|
JASVEER KAUR
|
00415
|
SBIN0051207
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320297
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
195
|
Kot Kapura
|
PB-12-006-065-001/523
(KHARA)
|
2612006000NRG24140820230102096
|
14/08/2023
|
GURPREET SINGH
|
2612006WL003174
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774320131
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Kot Kapura
|
PB-12-006-065-001/684
(KHARA)
|
2612006000NRG24140820230102103
|
14/08/2023
|
JASNOOR KAUR
|
2612006WL003174
|
JASNOOR KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774320130
|
|
JASNOOR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295122
|
295122
|
|
|
|
|
|
|
|