|
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-12-006-083-001/608
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234419
|
04/03/2024
|
KULDEEP KAUR
|
2612006WL007968
|
KULDEEP KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999884
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-037-001/124
(KOTHE WARING)
|
2612006000NRG24040320240234782
|
04/03/2024
|
Harjinder singh
|
2612006WL007998
|
Harjinder singh
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999669
|
|
HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Kot Kapura
|
PB-12-006-073-001/104
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234662
|
04/03/2024
|
SIMERJEET KAUR
|
2612006WL007987
|
SIMERJEET KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999668
|
|
SIMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-037-001/119
(KOTHE WARING)
|
2612006000NRG24040320240234776
|
04/03/2024
|
KULWINDER KAUR
|
2612006WL007998
|
KULWINDER KAUR
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999875
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-037-001/119
(KOTHE WARING)
|
2612006000NRG24040320240234777
|
04/03/2024
|
KULWINDER KAUR
|
2612006WL007998
|
KULWINDER KAUR
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999876
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-037-001/135
(KOTHE WARING)
|
2612006000NRG24040320240234787
|
04/03/2024
|
SOMA RANI
|
2612006WL007998
|
SOMA RANI
|
00048
|
BKID0006549
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999877
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot Kapura
|
PB-12-006-037-001/24
(KOTHE WARING)
|
2612006000NRG24040320240234798
|
04/03/2024
|
JASVEER KAUR
|
2612006WL007998
|
JASVEER KAUR
|
00048
|
BKID0006549
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999871
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-037-001/24
(KOTHE WARING)
|
2612006000NRG24040320240234799
|
04/03/2024
|
JASVEER KAUR
|
2612006WL007998
|
JASVEER KAUR
|
00048
|
BKID0006549
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999872
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-037-001/39
(KOTHE WARING)
|
2612006000NRG24040320240234814
|
04/03/2024
|
JETO KAUR
|
2612006WL007998
|
JETO KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999869
|
|
JEETO KAUR WO GARI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Kot Kapura
|
PB-12-006-037-001/39
(KOTHE WARING)
|
2612006000NRG24040320240234815
|
04/03/2024
|
JETO KAUR
|
2612006WL007998
|
JETO KAUR
|
00048
|
BKID0006549
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999870
|
|
JEETO KAUR WO GARI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Kot Kapura
|
PB-12-006-037-001/9
(KOTHE WARING)
|
2612006000NRG24040320240234856
|
04/03/2024
|
SUKHVEER KAUR
|
2612006WL007998
|
SUKHVEER KAUR
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999873
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-037-001/9
(KOTHE WARING)
|
2612006000NRG24040320240234857
|
04/03/2024
|
SUKHVEER KAUR
|
2612006WL007998
|
SUKHVEER KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999874
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-059-001/63-A
(MOUR)
|
2612006000NRG24040320240234744
|
04/03/2024
|
KULDEEP SINGH
|
2612006WL007991
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999868
|
|
KULDEEP SINGH S/O JAS SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/386
(HARI NOU)
|
2612006000NRG24040320240234715
|
04/03/2024
|
CHARNJEET KAUR
|
2612006WL007989
|
CHARNJEET KAUR
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999878
|
|
CHARANJEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-071-001/670
(DHILWAN KALAN)
|
2612006000NRG24030320240234340
|
04/03/2024
|
SIKANDER SINGH
|
2612006WL007965
|
SIKANDER SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999956
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-037-001/103-A
(KOTHE WARING)
|
2612006000NRG24040320240234772
|
04/03/2024
|
Malkeet kaur
|
2612006WL007998
|
Malkeet kaur
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999672
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-037-001/103-A
(KOTHE WARING)
|
2612006000NRG24040320240234774
|
04/03/2024
|
Malkeet kaur
|
2612006WL007998
|
Malkeet kaur
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999671
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-037-001/129
(KOTHE WARING)
|
2612006000NRG24040320240234783
|
04/03/2024
|
HARPREET KAUR
|
2612006WL007998
|
HARPREET KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999990
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kot Kapura
|
PB-12-006-037-001/129
(KOTHE WARING)
|
2612006000NRG24040320240234784
|
04/03/2024
|
HARPREET KAUR
|
2612006WL007998
|
HARPREET KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999991
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Kot Kapura
|
PB-12-006-037-001/26
(KOTHE WARING)
|
2612006000NRG24040320240234800
|
04/03/2024
|
PARAMJEE KAUR
|
2612006WL007998
|
PARAMJEE KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999980
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-037-001/26
(KOTHE WARING)
|
2612006000NRG24040320240234801
|
04/03/2024
|
PARAMJEE KAUR
|
2612006WL007998
|
PARAMJEE KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999981
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-037-001/27
(KOTHE WARING)
|
2612006000NRG24040320240234802
|
04/03/2024
|
JETO BHAI
|
2612006WL007998
|
JETO BHAI
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999984
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-037-001/27
(KOTHE WARING)
|
2612006000NRG24040320240234803
|
04/03/2024
|
JETO BHAI
|
2612006WL007998
|
JETO BHAI
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999985
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-037-001/28
(KOTHE WARING)
|
2612006000NRG24040320240234804
|
04/03/2024
|
CHINDERPAL KAUR
|
2612006WL007998
|
CHINDERPAL KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999982
|
|
Mrs. CHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kot Kapura
|
PB-12-006-037-001/28
(KOTHE WARING)
|
2612006000NRG24040320240234805
|
04/03/2024
|
CHINDERPAL KAUR
|
2612006WL007998
|
CHINDERPAL KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999983
|
|
Mrs. CHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kot Kapura
|
PB-12-006-037-001/52
(KOTHE WARING)
|
2612006000NRG24040320240234826
|
04/03/2024
|
BACHAN KAUR
|
2612006WL007998
|
BACHAN KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999986
|
|
BACHANO BAI
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-037-001/52
(KOTHE WARING)
|
2612006000NRG24040320240234827
|
04/03/2024
|
BACHAN KAUR
|
2612006WL007998
|
BACHAN KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999987
|
|
BACHANO BAI
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-037-001/54
(KOTHE WARING)
|
2612006000NRG24040320240234831
|
04/03/2024
|
BOOTA SINGH
|
2612006WL007998
|
BOOTA SINGH
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999975
|
|
Mr. BUTTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kot Kapura
|
PB-12-006-037-001/60
(KOTHE WARING)
|
2612006000NRG24040320240234834
|
04/03/2024
|
JAINDO
|
2612006WL007998
|
JAINDO
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999995
|
|
MRS JINDO JINDO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-037-001/60
(KOTHE WARING)
|
2612006000NRG24040320240234836
|
04/03/2024
|
JAINDO
|
2612006WL007998
|
JAINDO
|
00089
|
CBIN0284684
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999996
|
|
MRS JINDO JINDO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-037-001/60
(KOTHE WARING)
|
2612006000NRG24040320240234835
|
04/03/2024
|
SURJEET SINGH
|
2612006WL007998
|
SURJEET SINGH
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999997
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Kot Kapura
|
PB-12-006-037-001/63
(KOTHE WARING)
|
2612006000NRG24040320240234840
|
04/03/2024
|
KULDEEP KAUR
|
2612006WL007998
|
KULDEEP KAUR
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999972
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-037-001/64
(KOTHE WARING)
|
2612006000NRG24040320240234844
|
04/03/2024
|
KULWANT SINGH
|
2612006WL007998
|
KULWANT SINGH
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999994
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kot Kapura
|
PB-12-006-037-001/64
(KOTHE WARING)
|
2612006000NRG24040320240234845
|
04/03/2024
|
MAHINDER KAUR
|
2612006WL007998
|
MAHINDER KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999988
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kot Kapura
|
PB-12-006-037-001/64
(KOTHE WARING)
|
2612006000NRG24040320240234843
|
04/03/2024
|
MAHINDER KAUR
|
2612006WL007998
|
MAHINDER KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999989
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kot Kapura
|
PB-12-006-037-001/86
(KOTHE WARING)
|
2612006000NRG24040320240234846
|
04/03/2024
|
SEWAK SINGH
|
2612006WL007998
|
SEWAK SINGH
|
00089
|
CBIN0284684
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999992
|
|
SEWAK SINGH
|
IDBI BANK(607095)
|
|
37
|
Kot Kapura
|
PB-12-006-037-001/86
(KOTHE WARING)
|
2612006000NRG24040320240234847
|
04/03/2024
|
SEWAK SINGH
|
2612006WL007998
|
SEWAK SINGH
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999993
|
|
SEWAK SINGH
|
IDBI BANK(607095)
|
|
38
|
Kot Kapura
|
PB-12-006-037-001/87
(KOTHE WARING)
|
2612006000NRG24040320240234848
|
04/03/2024
|
CHARN KAUR
|
2612006WL007998
|
CHARN KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999971
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kot Kapura
|
PB-12-006-037-001/88
(KOTHE WARING)
|
2612006000NRG24040320240234852
|
04/03/2024
|
MALKEET SINGH
|
2612006WL007998
|
MALKEET SINGH
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999977
|
|
MALKEET SINGH S/O KHATO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kot Kapura
|
PB-12-006-037-001/88
(KOTHE WARING)
|
2612006000NRG24040320240234850
|
04/03/2024
|
MALKEET SINGH
|
2612006WL007998
|
MALKEET SINGH
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999976
|
|
MALKEET SINGH S/O KHATO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kot Kapura
|
PB-12-006-037-001/88
(KOTHE WARING)
|
2612006000NRG24040320240234851
|
04/03/2024
|
MURTI KAUR
|
2612006WL007998
|
MURTI KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999979
|
|
Mrs. MURTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kot Kapura
|
PB-12-006-037-001/88
(KOTHE WARING)
|
2612006000NRG24040320240234853
|
04/03/2024
|
MURTI KAUR
|
2612006WL007998
|
MURTI KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999978
|
|
Mrs. MURTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Kot Kapura
|
PB-12-006-037-001/92
(KOTHE WARING)
|
2612006000NRG24040320240234858
|
04/03/2024
|
GURMEET KAUR
|
2612006WL007998
|
GURMEET KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999973
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Kot Kapura
|
PB-12-006-037-001/92
(KOTHE WARING)
|
2612006000NRG24040320240234859
|
04/03/2024
|
GURMEET KAUR
|
2612006WL007998
|
GURMEET KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999974
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-070-001/104
(HARI NOU)
|
2612006000NRG24040320240234709
|
04/03/2024
|
JORA SINGH
|
2612006WL007989
|
JORA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999617
|
|
ZORA SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-070-001/11
(HARI NOU)
|
2612006000NRG24040320240234711
|
04/03/2024
|
INDERJEET KAUR
|
2612006WL007989
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999908
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Kot Kapura
|
PB-12-006-070-001/139
(HARI NOU)
|
2612006000NRG24040320240234758
|
04/03/2024
|
SANDEEP KAUR
|
2612006WL007994
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999900
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Kot Kapura
|
PB-12-006-070-001/155
(HARI NOU)
|
2612006000NRG24040320240234703
|
04/03/2024
|
PARWINDER KAUR
|
2612006WL007988
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999914
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Kot Kapura
|
PB-12-006-070-001/191
(HARI NOU)
|
2612006000NRG24040320240234704
|
04/03/2024
|
SURJEET SINGH
|
2612006WL007988
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999919
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
Kot Kapura
|
PB-12-006-070-001/204
(HARI NOU)
|
2612006000NRG24040320240234717
|
04/03/2024
|
CHARNJEET KAUR
|
2612006WL007990
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999915
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Kot Kapura
|
PB-12-006-070-001/205
(HARI NOU)
|
2612006000NRG24040320240234718
|
04/03/2024
|
GURNAM SINGH
|
2612006WL007990
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999906
|
|
GURNAM SINGH S/O JAGTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Kot Kapura
|
PB-12-006-070-001/228
(HARI NOU)
|
2612006000NRG24040320240234719
|
04/03/2024
|
KULDEEP KAUR
|
2612006WL007990
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999896
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Kot Kapura
|
PB-12-006-070-001/247
(HARI NOU)
|
2612006000NRG24040320240234705
|
04/03/2024
|
SUKHPREET KAUR
|
2612006WL007988
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999899
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
54
|
Kot Kapura
|
PB-12-006-070-001/289
(HARI NOU)
|
2612006000NRG24040320240234723
|
04/03/2024
|
PARMJEET KAUR
|
2612006WL007990
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999897
|
|
PARMJIT KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Kot Kapura
|
PB-12-006-070-001/295
(HARI NOU)
|
2612006000NRG24040320240234712
|
04/03/2024
|
MANDEEP KAUR
|
2612006WL007989
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999910
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Kot Kapura
|
PB-12-006-070-001/296
(HARI NOU)
|
2612006000NRG24040320240234713
|
04/03/2024
|
BALJINDER KAUR
|
2612006WL007989
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999909
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kot Kapura
|
PB-12-006-070-001/30
(HARI NOU)
|
2612006000NRG24040320240234724
|
04/03/2024
|
KULWINDER KAUR
|
2612006WL007990
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999898
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-070-001/347
(HARI NOU)
|
2612006000NRG24040320240234706
|
04/03/2024
|
MANDEEP KAUR
|
2612006WL007988
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999913
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Kot Kapura
|
PB-12-006-070-001/366
(HARI NOU)
|
2612006000NRG24040320240234707
|
04/03/2024
|
AMANDEEP KAUR
|
2612006WL007988
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999903
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Kot Kapura
|
PB-12-006-070-001/369
(HARI NOU)
|
2612006000NRG24040320240234708
|
04/03/2024
|
RAMANDEEP KAUR
|
2612006WL007988
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999901
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Kot Kapura
|
PB-12-006-070-001/381
(HARI NOU)
|
2612006000NRG24040320240234714
|
04/03/2024
|
MANJEET KAUR
|
2612006WL007989
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999904
|
|
JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Kot Kapura
|
PB-12-006-070-001/398
(HARI NOU)
|
2612006000NRG24040320240234725
|
04/03/2024
|
KARAMJEET KAUR
|
2612006WL007990
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999954
|
|
KARAMJEET PARAMJEET KAUR WO GURJANT SING
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kot Kapura
|
PB-12-006-070-001/406
(HARI NOU)
|
2612006000NRG24040320240234726
|
04/03/2024
|
KARAMJEET KAUR
|
2612006WL007990
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999907
|
|
KARAMJEET KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Kot Kapura
|
PB-12-006-070-001/423
(HARI NOU)
|
2612006000NRG24040320240234727
|
04/03/2024
|
NASEEB KAUR
|
2612006WL007990
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999616
|
|
NASIB KAUR W/O MOHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Kot Kapura
|
PB-12-006-070-001/433
(HARI NOU)
|
2612006000NRG24040320240234728
|
04/03/2024
|
VEER SINGH
|
2612006WL007990
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999917
|
|
VEER SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Kot Kapura
|
PB-12-006-070-001/478
(HARI NOU)
|
2612006000NRG24040320240234731
|
04/03/2024
|
KULWINDER KAUR
|
2612006WL007990
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999916
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Kot Kapura
|
PB-12-006-070-001/585
(HARI NOU)
|
2612006000NRG24040320240234733
|
04/03/2024
|
GURSHARN KAUR
|
2612006WL007990
|
GURSHARN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999918
|
|
GURSHARN KAUR
|
CANARA BANK(508532)
|
|
68
|
Kot Kapura
|
PB-12-006-070-001/589
(HARI NOU)
|
2612006000NRG24040320240234734
|
04/03/2024
|
KARAMJIT KAUR
|
2612006WL007990
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999921
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-070-001/62
(HARI NOU)
|
2612006000NRG24040320240234737
|
04/03/2024
|
SUKHPREET KAUR
|
2612006WL007990
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999905
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Kot Kapura
|
PB-12-006-070-001/69
(HARI NOU)
|
2612006000NRG24040320240234738
|
04/03/2024
|
JAGSIR SINGH
|
2612006WL007990
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999902
|
|
JAGSEER SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Kot Kapura
|
PB-12-006-070-001/8
(HARI NOU)
|
2612006000NRG24040320240234739
|
04/03/2024
|
GURJANT SINGH
|
2612006WL007990
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999920
|
|
GURJANT SINGH SO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kot Kapura
|
PB-12-006-070-001/8
(HARI NOU)
|
2612006000NRG24040320240234740
|
04/03/2024
|
GURPREET KAUR
|
2612006WL007990
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999912
|
|
GURPREET KAUR D/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Kot Kapura
|
PB-12-006-070-001/9
(HARI NOU)
|
2612006000NRG24040320240234741
|
04/03/2024
|
SUKHJEET KAUR
|
2612006WL007990
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999911
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Kot Kapura
|
PB-12-006-073-001/140
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234670
|
04/03/2024
|
AMRITPAL KAUR
|
2612006WL007987
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999922
|
|
AMRITPAL KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
75
|
Kot Kapura
|
PB-12-006-064-001/676
(WANDER JATANA)
|
2612006000NRG24040320240234491
|
04/03/2024
|
PARVEEN KAUR
|
2612006WL007970
|
PARVEEN KAUR
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999688
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Kot Kapura
|
PB-12-006-064-001/676
(WANDER JATANA)
|
2612006000NRG24040320240234492
|
04/03/2024
|
PARVEEN KAUR
|
2612006WL007970
|
PARVEEN KAUR
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999689
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
77
|
Kot Kapura
|
PB-12-006-071-001/414
(DHILWAN KALAN)
|
2612006000NRG24030320240234267
|
04/03/2024
|
JASKARN SINGH
|
2612006WL007963
|
JASKARN SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999690
|
|
JASKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
Kot Kapura
|
PB-12-006-070-001/439
(HARI NOU)
|
2612006000NRG24040320240234729
|
04/03/2024
|
GULSHER SINGH
|
2612006WL007990
|
GULSHER SINGH
|
00349
|
PSIB0000090
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999893
|
|
GULSHER SINGH S/O GURDASS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
79
|
Kot Kapura
|
PB-12-006-059-001/105
(MOUR)
|
2612006000NRG24040320240234742
|
04/03/2024
|
BUTA SINGH
|
2612006WL007991
|
BUTA SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999924
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-059-001/238
(MOUR)
|
2612006000NRG24040320240234743
|
04/03/2024
|
GHULA SINGH
|
2612006WL007991
|
GHULA SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999923
|
|
GHULLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
81
|
Kot Kapura
|
PB-12-006-083-001/157
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234405
|
04/03/2024
|
MANJEET KAUR
|
2612006WL007968
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999926
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-083-001/238-A
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234407
|
04/03/2024
|
MANPREET KAUR
|
2612006WL007968
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999930
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-083-001/239
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234408
|
04/03/2024
|
SARABJEET KAUR
|
2612006WL007968
|
SARABJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999928
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-083-001/252
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234409
|
04/03/2024
|
GURMAIL KAUR
|
2612006WL007968
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999929
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-083-001/288
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234410
|
04/03/2024
|
NINDER KAUR
|
2612006WL007968
|
NINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999927
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-083-001/529
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234414
|
04/03/2024
|
BALKARAN SINGH
|
2612006WL007968
|
BALKARAN SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999931
|
|
BALKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
Kot Kapura
|
PB-12-006-083-001/587
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234417
|
04/03/2024
|
Paramjeet kaur
|
2612006WL007968
|
Paramjeet kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000014
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-083-001/605
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234418
|
04/03/2024
|
SHINDERPAL KAUR
|
2612006WL007968
|
SHINDERPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999932
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-070-001/112
(HARI NOU)
|
2612006000NRG24040320240234716
|
04/03/2024
|
SUKHDEV KAUR
|
2612006WL007990
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999937
|
|
SUKHDEV KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-070-001/462
(HARI NOU)
|
2612006000NRG24040320240234730
|
04/03/2024
|
SURJEET SINGH
|
2612006WL007990
|
SURJEET SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000013
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
Kot Kapura
|
PB-12-006-071-001/110
(DHILWAN KALAN)
|
2612006000NRG24030320240234295
|
04/03/2024
|
CHARNJIT KAUR
|
2612006WL007965
|
CHARNJIT KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000012
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-071-001/484
(DHILWAN KALAN)
|
2612006000NRG24030320240234326
|
04/03/2024
|
SHINDER KAUR
|
2612006WL007965
|
SHINDER KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999947
|
|
MRS SHINDER KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-071-001/493
(DHILWAN KALAN)
|
2612006000NRG24030320240234271
|
04/03/2024
|
SIKANDER KHAN
|
2612006WL007963
|
SIKANDER KHAN
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999949
|
|
SIKANDER KHAN
|
HDFC BANK LTD(607152)
|
|
94
|
Kot Kapura
|
PB-12-006-071-001/504
(DHILWAN KALAN)
|
2612006000NRG24030320240234329
|
04/03/2024
|
BHINDER
|
2612006WL007965
|
BHINDER
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999948
|
|
BHINDER KHAN
|
HDFC BANK LTD(607152)
|
|
95
|
Kot Kapura
|
PB-12-006-071-001/513
(DHILWAN KALAN)
|
2612006000NRG24030320240234330
|
04/03/2024
|
BILLU SINGH
|
2612006WL007965
|
BILLU SINGH
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999943
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-071-001/513
(DHILWAN KALAN)
|
2612006000NRG24030320240234255
|
04/03/2024
|
BILLU SINGH
|
2612006WL007962
|
BILLU SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999942
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-071-001/556
(DHILWAN KALAN)
|
2612006000NRG24030320240234274
|
04/03/2024
|
CHARAT SING
|
2612006WL007963
|
CHARAT SING
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000009
|
|
CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-071-001/556
(DHILWAN KALAN)
|
2612006000NRG24030320240234334
|
04/03/2024
|
CHARAT SING
|
2612006WL007965
|
CHARAT SING
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000008
|
|
CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-071-001/645
(DHILWAN KALAN)
|
2612006000NRG24030320240234278
|
04/03/2024
|
BEANT KAUR
|
2612006WL007963
|
BEANT KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000006
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-071-001/645
(DHILWAN KALAN)
|
2612006000NRG24030320240234338
|
04/03/2024
|
BEANT KAUR
|
2612006WL007965
|
BEANT KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000007
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-071-001/660
(DHILWAN KALAN)
|
2612006000NRG24030320240234339
|
04/03/2024
|
MANPREET KAUR
|
2612006WL007965
|
MANPREET KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999950
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-071-001/670
(DHILWAN KALAN)
|
2612006000NRG24030320240234341
|
04/03/2024
|
PARMINDER KAUR
|
2612006WL007965
|
PARMINDER KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999951
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-077-001/161
(SEWIAN)
|
2612006000NRG24040320240234387
|
04/03/2024
|
HAKAM SINGH
|
2612006WL007968
|
HAKAM SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999946
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-077-001/387
(SEWIAN)
|
2612006000NRG24040320240234394
|
04/03/2024
|
MAHINDER KAUR
|
2612006WL007968
|
MAHINDER KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999939
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-077-001/502
(SEWIAN)
|
2612006000NRG24040320240234397
|
04/03/2024
|
sharanajit kaur
|
2612006WL007968
|
sharanajit kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999945
|
|
SHARANAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-077-001/559
(SEWIAN)
|
2612006000NRG24040320240234400
|
04/03/2024
|
Raj muhmad
|
2612006WL007968
|
Raj muhmad
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999941
|
|
RAJ MUHMAD
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-077-001/578
(SEWIAN)
|
2612006000NRG24040320240234401
|
04/03/2024
|
MANJIT KAUR
|
2612006WL007968
|
MANJIT KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999940
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-077-001/680
(SEWIAN)
|
2612006000NRG24040320240234404
|
04/03/2024
|
KRISHNA DEVI
|
2612006WL007968
|
KRISHNA DEVI
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999944
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-112-001/148
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24030320240234352
|
04/03/2024
|
Baint kaur
|
2612006WL007965
|
Baint kaur
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000011
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-112-001/148
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24030320240234284
|
04/03/2024
|
Baint kaur
|
2612006WL007963
|
Baint kaur
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000010
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-112-001/148
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24030320240234351
|
04/03/2024
|
LAKHVEER SINGH
|
2612006WL007965
|
LAKHVEER SINGH
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999938
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
112
|
Kot Kapura
|
PB-12-006-070-001/104
(HARI NOU)
|
2612006000NRG24040320240234710
|
04/03/2024
|
MANJEET KAUR
|
2612006WL007989
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999883
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Kot Kapura
|
PB-12-006-070-001/282
(HARI NOU)
|
2612006000NRG24040320240234722
|
04/03/2024
|
Sardool Singh
|
2612006WL007990
|
Sardool Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999952
|
|
SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Kot Kapura
|
PB-12-006-070-001/550
(HARI NOU)
|
2612006000NRG24040320240234732
|
04/03/2024
|
Sony
|
2612006WL007990
|
Sony
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999880
|
|
SONY
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Kot Kapura
|
PB-12-006-070-001/604
(HARI NOU)
|
2612006000NRG24040320240234735
|
04/03/2024
|
VEERPAL KAUR
|
2612006WL007990
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999882
|
|
VEERPAL KAUR W/O JANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Kot Kapura
|
PB-12-006-070-001/605
(HARI NOU)
|
2612006000NRG24040320240234736
|
04/03/2024
|
SIMARJEET KAUR
|
2612006WL007990
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999881
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kot Kapura
|
PB-12-006-070-001/608
(HARI NOU)
|
2612006000NRG24040320240234759
|
04/03/2024
|
Neetu Rani
|
2612006WL007994
|
Neetu Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999879
|
|
NEETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kot Kapura
|
PB-12-006-073-001/137
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234669
|
04/03/2024
|
CHARANJEET KAUR
|
2612006WL007987
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999933
|
|
CHARANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234677
|
04/03/2024
|
BALWINDER KAUR
|
2612006WL007987
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999953
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
120
|
Kot Kapura
|
PB-12-006-037-001/121
(KOTHE WARING)
|
2612006000NRG24040320240234780
|
04/03/2024
|
karamjeet kaur
|
2612006WL007998
|
karamjeet kaur
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999886
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kot Kapura
|
PB-12-006-037-001/30
(KOTHE WARING)
|
2612006000NRG24040320240234810
|
04/03/2024
|
YADVEER
|
2612006WL007998
|
YADVEER
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999891
|
|
YADVEER DO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Kot Kapura
|
PB-12-006-037-001/30
(KOTHE WARING)
|
2612006000NRG24040320240234808
|
04/03/2024
|
YADVEER
|
2612006WL007998
|
YADVEER
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999892
|
|
YADVEER DO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Kot Kapura
|
PB-12-006-037-001/41
(KOTHE WARING)
|
2612006000NRG24040320240234818
|
04/03/2024
|
SUKHPREET KAUR
|
2612006WL007998
|
SUKHPREET KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999889
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-037-001/41
(KOTHE WARING)
|
2612006000NRG24040320240234819
|
04/03/2024
|
SUKHPREET KAUR
|
2612006WL007998
|
SUKHPREET KAUR
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999890
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-037-001/63
(KOTHE WARING)
|
2612006000NRG24040320240234841
|
04/03/2024
|
SURJEET SINGH
|
2612006WL007998
|
SURJEET SINGH
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999887
|
|
SURJIT SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Kot Kapura
|
PB-12-006-037-001/63
(KOTHE WARING)
|
2612006000NRG24040320240234839
|
04/03/2024
|
SURJEET SINGH
|
2612006WL007998
|
SURJEET SINGH
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999888
|
|
SURJIT SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24040320240234702
|
04/03/2024
|
Paramjit kaur
|
2612006WL007988
|
Paramjit kaur
|
00354
|
PUNB0007710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152999885
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
128
|
Kot Kapura
|
PB-12-006-037-001/23
(KOTHE WARING)
|
2612006000NRG24040320240234796
|
04/03/2024
|
JETO KAUR
|
2612006WL007998
|
JETO KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999895
|
|
JEETO W/O SH.KAKA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Kot Kapura
|
PB-12-006-037-001/23
(KOTHE WARING)
|
2612006000NRG24040320240234794
|
04/03/2024
|
JETO KAUR
|
2612006WL007998
|
JETO KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999894
|
|
JEETO W/O SH.KAKA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
130
|
Kot Kapura
|
PB-12-006-071-001/681
(DHILWAN KALAN)
|
2612006000NRG24030320240234345
|
04/03/2024
|
nisha rani
|
2612006WL007965
|
nisha rani
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999962
|
|
MS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
Kot Kapura
|
PB-12-006-037-001/101
(KOTHE WARING)
|
2612006000NRG24040320240234770
|
04/03/2024
|
GURWINDER KAUR
|
2612006WL007998
|
GURWINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999663
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-037-001/103-A
(KOTHE WARING)
|
2612006000NRG24040320240234771
|
04/03/2024
|
baghel singh
|
2612006WL007998
|
baghel singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999967
|
|
BAGHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-037-001/103-A
(KOTHE WARING)
|
2612006000NRG24040320240234773
|
04/03/2024
|
baghel singh
|
2612006WL007998
|
baghel singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999968
|
|
BAGHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-037-001/108
(KOTHE WARING)
|
2612006000NRG24040320240234775
|
04/03/2024
|
HANO KAUR
|
2612006WL007998
|
HANO KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999650
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-037-001/123
(KOTHE WARING)
|
2612006000NRG24040320240234781
|
04/03/2024
|
Jasveer singh
|
2612006WL007998
|
Jasveer singh
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999656
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-037-001/130
(KOTHE WARING)
|
2612006000NRG24040320240234785
|
04/03/2024
|
sukhpreet kaur
|
2612006WL007998
|
sukhpreet kaur
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999664
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-037-001/130
(KOTHE WARING)
|
2612006000NRG24040320240234786
|
04/03/2024
|
sukhpreet kaur
|
2612006WL007998
|
sukhpreet kaur
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999665
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-037-001/19
(KOTHE WARING)
|
2612006000NRG24040320240234792
|
04/03/2024
|
SALLO BHAI
|
2612006WL007998
|
SALLO BHAI
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999644
|
|
MRS SALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-037-001/19
(KOTHE WARING)
|
2612006000NRG24040320240234790
|
04/03/2024
|
SALLO BHAI
|
2612006WL007998
|
SALLO BHAI
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999643
|
|
MRS SALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-037-001/19
(KOTHE WARING)
|
2612006000NRG24040320240234791
|
04/03/2024
|
VEERPAL KAUR
|
2612006WL007998
|
VEERPAL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999641
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-037-001/19
(KOTHE WARING)
|
2612006000NRG24040320240234793
|
04/03/2024
|
VEERPAL KAUR
|
2612006WL007998
|
VEERPAL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999642
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-037-001/30
(KOTHE WARING)
|
2612006000NRG24040320240234807
|
04/03/2024
|
SUKHJEET KAUR
|
2612006WL007998
|
SUKHJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999659
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Kot Kapura
|
PB-12-006-037-001/30
(KOTHE WARING)
|
2612006000NRG24040320240234809
|
04/03/2024
|
SUKHJEET KAUR
|
2612006WL007998
|
SUKHJEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999660
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Kot Kapura
|
PB-12-006-037-001/33
(KOTHE WARING)
|
2612006000NRG24040320240234811
|
04/03/2024
|
jaspreet kaur
|
2612006WL007998
|
jaspreet kaur
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000002
|
|
JASPREET KAUR WO HANS RAJ
|
UCO BANK(607066)
|
|
145
|
Kot Kapura
|
PB-12-006-037-001/33
(KOTHE WARING)
|
2612006000NRG24040320240234812
|
04/03/2024
|
jaspreet kaur
|
2612006WL007998
|
jaspreet kaur
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000001
|
|
JASPREET KAUR WO HANS RAJ
|
UCO BANK(607066)
|
|
146
|
Kot Kapura
|
PB-12-006-037-001/42
(KOTHE WARING)
|
2612006000NRG24040320240234820
|
04/03/2024
|
GURMEET KAUR
|
2612006WL007998
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999637
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-037-001/42
(KOTHE WARING)
|
2612006000NRG24040320240234821
|
04/03/2024
|
GURMEET KAUR
|
2612006WL007998
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999638
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-037-001/45
(KOTHE WARING)
|
2612006000NRG24040320240234822
|
04/03/2024
|
Pala singh
|
2612006WL007998
|
Pala singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999965
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-037-001/45
(KOTHE WARING)
|
2612006000NRG24040320240234823
|
04/03/2024
|
Pala singh
|
2612006WL007998
|
Pala singh
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999966
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Kot Kapura
|
PB-12-006-037-001/54
(KOTHE WARING)
|
2612006000NRG24040320240234832
|
04/03/2024
|
MANPREET KAUR
|
2612006WL007998
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999662
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-037-001/54
(KOTHE WARING)
|
2612006000NRG24040320240234830
|
04/03/2024
|
MANPREET KAUR
|
2612006WL007998
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999661
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-037-001/56
(KOTHE WARING)
|
2612006000NRG24040320240234833
|
04/03/2024
|
PALO BHAI
|
2612006WL007998
|
PALO BHAI
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999960
|
|
MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-037-001/87
(KOTHE WARING)
|
2612006000NRG24040320240234849
|
04/03/2024
|
Kaka singh
|
2612006WL007998
|
Kaka singh
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999958
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Kot Kapura
|
PB-12-006-037-001/89
(KOTHE WARING)
|
2612006000NRG24040320240234854
|
04/03/2024
|
SANDEEP KAUR
|
2612006WL007998
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999635
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-037-001/89
(KOTHE WARING)
|
2612006000NRG24040320240234855
|
04/03/2024
|
SANDEEP KAUR
|
2612006WL007998
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999636
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-073-001/101
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234660
|
04/03/2024
|
LAL SINGH
|
2612006WL007987
|
LAL SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999649
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-073-001/106
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234664
|
04/03/2024
|
KIRANJEET KAUR
|
2612006WL007987
|
KIRANJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999658
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Kot Kapura
|
PB-12-006-073-001/12
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234667
|
04/03/2024
|
GURMEET KAUR
|
2612006WL007987
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999626
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
159
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234668
|
04/03/2024
|
SUMANDEEP KAUR
|
2612006WL007987
|
SUMANDEEP KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000005
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-073-001/19
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234671
|
04/03/2024
|
MUKAND KAUR
|
2612006WL007987
|
MUKAND KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000003
|
|
MUKAND KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Kot Kapura
|
PB-12-006-073-001/20
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234672
|
04/03/2024
|
JASVEER KAUR
|
2612006WL007987
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000000
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234673
|
04/03/2024
|
JASWINDER KAUR
|
2612006WL007987
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999618
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-073-001/24
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234674
|
04/03/2024
|
KULWANT KAUR
|
2612006WL007987
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999998
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Kot Kapura
|
PB-12-006-073-001/26
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234675
|
04/03/2024
|
Sukhdev kaur
|
2612006WL007987
|
Sukhdev kaur
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999654
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234676
|
04/03/2024
|
NAND SINGH
|
2612006WL007987
|
NAND SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999621
|
|
NAND SINGH BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-073-001/37
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234678
|
04/03/2024
|
BALJINDER KAUR
|
2612006WL007987
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999627
|
|
BALJINDER KAUR W/O PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Kot Kapura
|
PB-12-006-073-001/39
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234679
|
04/03/2024
|
MANDEEP KAUR
|
2612006WL007987
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999624
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234680
|
04/03/2024
|
HARNEK SINGH
|
2612006WL007987
|
HARNEK SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000004
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234681
|
04/03/2024
|
MANDEEP SINGH
|
2612006WL007987
|
MANDEEP SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999657
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Kot Kapura
|
PB-12-006-073-001/5
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234682
|
04/03/2024
|
SARABJEET KAUR
|
2612006WL007987
|
SARABJEET KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999620
|
|
BALDEV SINGH SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-073-001/54
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234683
|
04/03/2024
|
HARDEEP KAUR
|
2612006WL007987
|
HARDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999625
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-073-001/55
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234684
|
04/03/2024
|
RANJEET KAUR
|
2612006WL007987
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999629
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kot Kapura
|
PB-12-006-073-001/56
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234685
|
04/03/2024
|
MANJEET KAUR
|
2612006WL007987
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999630
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-073-001/60
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234687
|
04/03/2024
|
SUKHJEET KAUR
|
2612006WL007987
|
SUKHJEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999632
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-073-001/62
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234688
|
04/03/2024
|
BALWINDER SINGH
|
2612006WL007987
|
BALWINDER SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999631
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-073-001/63
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234689
|
04/03/2024
|
GURPREET SINGH
|
2612006WL007987
|
GURPREET SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999964
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kot Kapura
|
PB-12-006-073-001/67
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234691
|
04/03/2024
|
SANDEEP KAUR
|
2612006WL007987
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999622
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-073-001/68
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234692
|
04/03/2024
|
LAKHWINDER KAUR
|
2612006WL007987
|
LAKHWINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999999
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234694
|
04/03/2024
|
Amarjeet kaur
|
2612006WL007987
|
Amarjeet kaur
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999634
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Kot Kapura
|
PB-12-006-073-001/75
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234695
|
04/03/2024
|
SUKHDEV KAUR
|
2612006WL007987
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999645
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Kot Kapura
|
PB-12-006-073-001/76
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234658
|
04/03/2024
|
CHAMKAUR SINGH
|
2612006WL007985
|
CHAMKAUR SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999633
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Kot Kapura
|
PB-12-006-073-001/84-A
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234697
|
04/03/2024
|
SUNITA RANI
|
2612006WL007987
|
SUNITA RANI
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999647
|
|
MRS SUNITA RANI WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-073-001/89
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234659
|
04/03/2024
|
MEJOR SINGH
|
2612006WL007986
|
MEJOR SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999619
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-073-001/9
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234698
|
04/03/2024
|
GURMEET KAUR
|
2612006WL007987
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999623
|
|
RESHAM SINGH GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-073-001/91-A
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234699
|
04/03/2024
|
Kirndeep kaur
|
2612006WL007987
|
Kirndeep kaur
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999628
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-073-001/98
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234700
|
04/03/2024
|
GAMDOOR SINGH
|
2612006WL007987
|
GAMDOOR SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999651
|
|
GAMDOOR SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Kot Kapura
|
PB-12-006-073-001/99
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234701
|
04/03/2024
|
CHARANJEET KAUR
|
2612006WL007987
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999648
|
|
DALJEET SINGH UG CHARANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
188
|
Kot Kapura
|
PB-12-006-037-001/30
(KOTHE WARING)
|
2612006000NRG24040320240234806
|
04/03/2024
|
TARSEM SINGH
|
2612006WL007998
|
TARSEM SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999961
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-037-001/46
(KOTHE WARING)
|
2612006000NRG24040320240234824
|
04/03/2024
|
JETO
|
2612006WL007998
|
JETO
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999969
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-037-001/46
(KOTHE WARING)
|
2612006000NRG24040320240234825
|
04/03/2024
|
JETO
|
2612006WL007998
|
JETO
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999970
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-037-001/62
(KOTHE WARING)
|
2612006000NRG24040320240234837
|
04/03/2024
|
JETO BHAI
|
2612006WL007998
|
JETO BHAI
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999935
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
192
|
Kot Kapura
|
PB-12-006-037-001/62
(KOTHE WARING)
|
2612006000NRG24040320240234838
|
04/03/2024
|
JETO BHAI
|
2612006WL007998
|
JETO BHAI
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999936
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
193
|
Kot Kapura
|
PB-12-006-037-001/64
(KOTHE WARING)
|
2612006000NRG24040320240234842
|
04/03/2024
|
PREETAM SINGH
|
2612006WL007998
|
PREETAM SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999959
|
|
MR PRITAM SINGH SO KHATTU RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-037-001/98
(KOTHE WARING)
|
2612006000NRG24040320240234860
|
04/03/2024
|
KARAMJEET KAUR
|
2612006WL007998
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999652
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-037-001/98
(KOTHE WARING)
|
2612006000NRG24040320240234861
|
04/03/2024
|
KARAMJEET KAUR
|
2612006WL007998
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999653
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-071-001/281
(DHILWAN KALAN)
|
2612006000NRG24030320240234308
|
04/03/2024
|
GURJIT KAUR
|
2612006WL007965
|
GURJIT KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999704
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Kot Kapura
|
PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234665
|
04/03/2024
|
MANDEEP KAUR
|
2612006WL007987
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999646
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-073-001/57
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234686
|
04/03/2024
|
SUKHVEER SINGH
|
2612006WL007987
|
SUKHVEER SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999963
|
|
MR SUKHVEER SINGH SO VIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-073-001/64
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234690
|
04/03/2024
|
BALTEJ KAUR
|
2612006WL007987
|
BALTEJ KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999655
|
|
BATEJ KAUR
|
IDBI BANK(607095)
|
|
200
|
Kot Kapura
|
PB-12-006-073-001/69
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234693
|
04/03/2024
|
MANDEEP KAUR
|
2612006WL007987
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999934
|
|
MANDIP KAUR WO VIDHI CHAND SN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-077-001/300
(SEWIAN)
|
2612006000NRG24040320240234390
|
04/03/2024
|
HARMANDEEP
|
2612006WL007968
|
HARMANDEEP
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999670
|
|
MRS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-077-001/330
(SEWIAN)
|
2612006000NRG24040320240234392
|
04/03/2024
|
RAKESH SINGH
|
2612006WL007968
|
RAKESH SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152999667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Kot Kapura
|
PB-12-006-077-001/50
(SEWIAN)
|
2612006000NRG24040320240234396
|
04/03/2024
|
MAHINDER SINGH
|
2612006WL007968
|
MAHINDER SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999666
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
204
|
Kot Kapura
|
PB-12-006-037-001/12
(KOTHE WARING)
|
2612006000NRG24040320240234778
|
04/03/2024
|
Paramjeet kaur
|
2612006WL007998
|
Paramjeet kaur
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999677
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Kot Kapura
|
PB-12-006-037-001/12
(KOTHE WARING)
|
2612006000NRG24040320240234779
|
04/03/2024
|
Paramjeet kaur
|
2612006WL007998
|
Paramjeet kaur
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999678
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Kot Kapura
|
PB-12-006-037-001/23
(KOTHE WARING)
|
2612006000NRG24040320240234797
|
04/03/2024
|
BALKAR SINGH
|
2612006WL007998
|
BALKAR SINGH
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999682
|
|
BALKAR SINGH S/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Kot Kapura
|
PB-12-006-037-001/23
(KOTHE WARING)
|
2612006000NRG24040320240234795
|
04/03/2024
|
BALKAR SINGH
|
2612006WL007998
|
BALKAR SINGH
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999681
|
|
BALKAR SINGH S/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kot Kapura
|
PB-12-006-037-001/40
(KOTHE WARING)
|
2612006000NRG24040320240234816
|
04/03/2024
|
MUKHTYAR KAUR
|
2612006WL007998
|
MUKHTYAR KAUR
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999679
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-037-001/40
(KOTHE WARING)
|
2612006000NRG24040320240234817
|
04/03/2024
|
MUKHTYAR KAUR
|
2612006WL007998
|
MUKHTYAR KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999680
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-037-001/53
(KOTHE WARING)
|
2612006000NRG24040320240234828
|
04/03/2024
|
NASEEB KAUR
|
2612006WL007998
|
NASEEB KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999639
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-037-001/53
(KOTHE WARING)
|
2612006000NRG24040320240234829
|
04/03/2024
|
NASEEB KAUR
|
2612006WL007998
|
NASEEB KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999640
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-073-001/103
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234661
|
04/03/2024
|
JASVEER KAUR
|
2612006WL007987
|
JASVEER KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999859
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Kot Kapura
|
PB-12-006-073-001/81
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234696
|
04/03/2024
|
Gagandeep Kaur
|
2612006WL007987
|
Gagandeep Kaur
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999675
|
|
GAGANDEEP KAUR DO LCHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
214
|
Kot Kapura
|
PB-12-006-083-001/187-A
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234406
|
04/03/2024
|
RAJWINDER KAUR
|
2612006WL007968
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999837
|
|
MR PARGAT SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-083-001/379
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234411
|
04/03/2024
|
MURTI
|
2612006WL007968
|
MURTI
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999855
|
|
MISS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-083-001/41-A
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234412
|
04/03/2024
|
KULWINDER KAUR
|
2612006WL007968
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999858
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Kot Kapura
|
PB-12-006-083-001/52-A
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234413
|
04/03/2024
|
VEER SINGH
|
2612006WL007968
|
VEER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999791
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-083-001/566
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234415
|
04/03/2024
|
SUMANPREET KAUR
|
2612006WL007968
|
SUMANPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999787
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-083-001/580
(PANJ GRAIN KALAN)
|
2612006000NRG24040320240234416
|
04/03/2024
|
SARABJEET KAUR
|
2612006WL007968
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999794
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
220
|
Kot Kapura
|
PB-12-006-071-001/106
(DHILWAN KALAN)
|
2612006000NRG24030320240234292
|
04/03/2024
|
MANJEET KAUR
|
2612006WL007965
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999825
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-071-001/106
(DHILWAN KALAN)
|
2612006000NRG24030320240234247
|
04/03/2024
|
NACHATER SINGH
|
2612006WL007962
|
NACHATER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999714
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kot Kapura
|
PB-12-006-071-001/106
(DHILWAN KALAN)
|
2612006000NRG24030320240234291
|
04/03/2024
|
NACHATER SINGH
|
2612006WL007965
|
NACHATER SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999715
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-071-001/107
(DHILWAN KALAN)
|
2612006000NRG24030320240234256
|
04/03/2024
|
HARJIT SINGH
|
2612006WL007963
|
HARJIT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999732
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-071-001/107
(DHILWAN KALAN)
|
2612006000NRG24030320240234293
|
04/03/2024
|
HARJIT SINGH
|
2612006WL007965
|
HARJIT SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999731
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-071-001/109
(DHILWAN KALAN)
|
2612006000NRG24030320240234294
|
04/03/2024
|
RESHAM SINGH
|
2612006WL007965
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999708
|
|
MR RESHAM SINGH SO JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-071-001/115
(DHILWAN KALAN)
|
2612006000NRG24030320240234257
|
04/03/2024
|
JASPAL KAUR
|
2612006WL007963
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999775
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Kot Kapura
|
PB-12-006-071-001/132
(DHILWAN KALAN)
|
2612006000NRG24030320240234258
|
04/03/2024
|
VEERPAL KAUR
|
2612006WL007963
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999761
|
|
MASTER MEWA SINGH UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-071-001/148
(DHILWAN KALAN)
|
2612006000NRG24030320240234259
|
04/03/2024
|
SUKHMANDER SINGH
|
2612006WL007963
|
SUKHMANDER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999716
|
|
MR SUKHMANDER SINGH SO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-071-001/153
(DHILWAN KALAN)
|
2612006000NRG24030320240234260
|
04/03/2024
|
JASPAL KAUR
|
2612006WL007963
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999717
|
|
MRS JASPAL KAUR WO MITHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-071-001/153
(DHILWAN KALAN)
|
2612006000NRG24030320240234296
|
04/03/2024
|
JASPAL KAUR
|
2612006WL007965
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999718
|
|
MRS JASPAL KAUR WO MITHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-071-001/158
(DHILWAN KALAN)
|
2612006000NRG24030320240234297
|
04/03/2024
|
Gurcharan singh
|
2612006WL007965
|
Gurcharan singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999703
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-071-001/158
(DHILWAN KALAN)
|
2612006000NRG24030320240234261
|
04/03/2024
|
Gurcharan singh
|
2612006WL007963
|
Gurcharan singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999702
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-071-001/182
(DHILWAN KALAN)
|
2612006000NRG24030320240234287
|
04/03/2024
|
MANJIT KAUR
|
2612006WL007964
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999760
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-071-001/22
(DHILWAN KALAN)
|
2612006000NRG24030320240234298
|
04/03/2024
|
KAMALEEIT KAUR
|
2612006WL007965
|
KAMALEEIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999826
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-071-001/23
(DHILWAN KALAN)
|
2612006000NRG24030320240234248
|
04/03/2024
|
GURTEJ SINGH
|
2612006WL007962
|
GURTEJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999740
|
|
MR GURTEJ SINGH SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-071-001/239
(DHILWAN KALAN)
|
2612006000NRG24030320240234299
|
04/03/2024
|
SUKHJEET KAUR
|
2612006WL007965
|
SUKHJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999820
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kot Kapura
|
PB-12-006-071-001/243
(DHILWAN KALAN)
|
2612006000NRG24030320240234300
|
04/03/2024
|
SUKHDAV KAUR
|
2612006WL007965
|
SUKHDAV KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999814
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Kot Kapura
|
PB-12-006-071-001/246
(DHILWAN KALAN)
|
2612006000NRG24030320240234301
|
04/03/2024
|
KULDEEP KAUR
|
2612006WL007965
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999853
|
|
MRS KULDEEP KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-071-001/254
(DHILWAN KALAN)
|
2612006000NRG24030320240234302
|
04/03/2024
|
IQBAL SINGH
|
2612006WL007965
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999721
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
Kot Kapura
|
PB-12-006-071-001/254
(DHILWAN KALAN)
|
2612006000NRG24030320240234249
|
04/03/2024
|
IQBAL SINGH
|
2612006WL007962
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999722
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
Kot Kapura
|
PB-12-006-071-001/260
(DHILWAN KALAN)
|
2612006000NRG24030320240234303
|
04/03/2024
|
KULWINDER KAUR
|
2612006WL007965
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999812
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-071-001/260
(DHILWAN KALAN)
|
2612006000NRG24030320240234304
|
04/03/2024
|
Pappu Singh
|
2612006WL007965
|
Pappu Singh
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999786
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-071-001/266
(DHILWAN KALAN)
|
2612006000NRG24030320240234305
|
04/03/2024
|
GURMAIL SINGH
|
2612006WL007965
|
GURMAIL SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999745
|
|
MR GURMAIL SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-071-001/267
(DHILWAN KALAN)
|
2612006000NRG24030320240234306
|
04/03/2024
|
ANGREJ SINGH
|
2612006WL007965
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999741
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kot Kapura
|
PB-12-006-071-001/267
(DHILWAN KALAN)
|
2612006000NRG24030320240234250
|
04/03/2024
|
ANGREJ SINGH
|
2612006WL007962
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999742
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-071-001/278
(DHILWAN KALAN)
|
2612006000NRG24030320240234262
|
04/03/2024
|
SUKHJINDER KAUR
|
2612006WL007963
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999809
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Kot Kapura
|
PB-12-006-071-001/278
(DHILWAN KALAN)
|
2612006000NRG24030320240234307
|
04/03/2024
|
SUKHJINDER KAUR
|
2612006WL007965
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999808
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Kot Kapura
|
PB-12-006-071-001/287
(DHILWAN KALAN)
|
2612006000NRG24030320240234309
|
04/03/2024
|
HARJEET KAUR
|
2612006WL007965
|
HARJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999813
|
|
HARJEET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Kot Kapura
|
PB-12-006-071-001/306
(DHILWAN KALAN)
|
2612006000NRG24030320240234310
|
04/03/2024
|
JASPREET KAUR
|
2612006WL007965
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999817
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
Kot Kapura
|
PB-12-006-071-001/306
(DHILWAN KALAN)
|
2612006000NRG24030320240234263
|
04/03/2024
|
JASPREET KAUR
|
2612006WL007963
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999818
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
Kot Kapura
|
PB-12-006-071-001/310
(DHILWAN KALAN)
|
2612006000NRG24030320240234251
|
04/03/2024
|
KARMJIT KAUR
|
2612006WL007962
|
KARMJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999815
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kot Kapura
|
PB-12-006-071-001/320
(DHILWAN KALAN)
|
2612006000NRG24030320240234264
|
04/03/2024
|
CHARNJEET KAUR
|
2612006WL007963
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999835
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kot Kapura
|
PB-12-006-071-001/320
(DHILWAN KALAN)
|
2612006000NRG24030320240234311
|
04/03/2024
|
CHARNJEET KAUR
|
2612006WL007965
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999834
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Kot Kapura
|
PB-12-006-071-001/35
(DHILWAN KALAN)
|
2612006000NRG24030320240234288
|
04/03/2024
|
MANDEEP KAUR
|
2612006WL007964
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999773
|
|
MRS MANDEEP KAUR WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24030320240234312
|
04/03/2024
|
PARMJEET KAUR
|
2612006WL007965
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999844
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24030320240234313
|
04/03/2024
|
SEWAK SINGH
|
2612006WL007965
|
SEWAK SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999785
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24030320240234265
|
04/03/2024
|
SEWAK SINGH
|
2612006WL007963
|
SEWAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999784
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kot Kapura
|
PB-12-006-071-001/372
(DHILWAN KALAN)
|
2612006000NRG24030320240234266
|
04/03/2024
|
BALDEV KAUR
|
2612006WL007963
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999724
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Kot Kapura
|
PB-12-006-071-001/372
(DHILWAN KALAN)
|
2612006000NRG24030320240234314
|
04/03/2024
|
BALDEV KAUR
|
2612006WL007965
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999725
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Kot Kapura
|
PB-12-006-071-001/38
(DHILWAN KALAN)
|
2612006000NRG24030320240234289
|
04/03/2024
|
SARBHJIT KAUR
|
2612006WL007964
|
SARBHJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999802
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kot Kapura
|
PB-12-006-071-001/383
(DHILWAN KALAN)
|
2612006000NRG24030320240234315
|
04/03/2024
|
SUKHDEEP KAUR
|
2612006WL007965
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999788
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kot Kapura
|
PB-12-006-071-001/391
(DHILWAN KALAN)
|
2612006000NRG24030320240234316
|
04/03/2024
|
INDERJEET SINGH
|
2612006WL007965
|
INDERJEET SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999710
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kot Kapura
|
PB-12-006-071-001/391
(DHILWAN KALAN)
|
2612006000NRG24030320240234252
|
04/03/2024
|
INDERJEET SINGH
|
2612006WL007962
|
INDERJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999711
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kot Kapura
|
PB-12-006-071-001/396
(DHILWAN KALAN)
|
2612006000NRG24030320240234317
|
04/03/2024
|
GAGANDEEP KAUR
|
2612006WL007965
|
GAGANDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999807
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kot Kapura
|
PB-12-006-071-001/407
(DHILWAN KALAN)
|
2612006000NRG24030320240234318
|
04/03/2024
|
HARDEV SINGH
|
2612006WL007965
|
HARDEV SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999824
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kot Kapura
|
PB-12-006-071-001/407
(DHILWAN KALAN)
|
2612006000NRG24030320240234319
|
04/03/2024
|
JASVEER KAUR
|
2612006WL007965
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999713
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kot Kapura
|
PB-12-006-071-001/414
(DHILWAN KALAN)
|
2612006000NRG24030320240234320
|
04/03/2024
|
MANDEEP KAUR
|
2612006WL007965
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999819
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
Kot Kapura
|
PB-12-006-071-001/419
(DHILWAN KALAN)
|
2612006000NRG24030320240234321
|
04/03/2024
|
JAGSIR SINGH
|
2612006WL007965
|
JAGSIR SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999856
|
|
MR JAGSIR SINGH SO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kot Kapura
|
PB-12-006-071-001/419
(DHILWAN KALAN)
|
2612006000NRG24030320240234268
|
04/03/2024
|
JAGSIR SINGH
|
2612006WL007963
|
JAGSIR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999857
|
|
MR JAGSIR SINGH SO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-071-001/42
(DHILWAN KALAN)
|
2612006000NRG24030320240234290
|
04/03/2024
|
CHARNJEET KAUR
|
2612006WL007964
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999707
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
271
|
Kot Kapura
|
PB-12-006-071-001/450
(DHILWAN KALAN)
|
2612006000NRG24030320240234323
|
04/03/2024
|
CHARANJIT KAUR
|
2612006WL007965
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999833
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kot Kapura
|
PB-12-006-071-001/473
(DHILWAN KALAN)
|
2612006000NRG24030320240234324
|
04/03/2024
|
MAKHAN SINGH
|
2612006WL007965
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999850
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kot Kapura
|
PB-12-006-071-001/473
(DHILWAN KALAN)
|
2612006000NRG24030320240234253
|
04/03/2024
|
MAKHAN SINGH
|
2612006WL007962
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999851
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kot Kapura
|
PB-12-006-071-001/479
(DHILWAN KALAN)
|
2612006000NRG24030320240234269
|
04/03/2024
|
SWARNJIT KAUR
|
2612006WL007963
|
SWARNJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999838
|
|
MRS SWARNJIT KAUR WO SURJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kot Kapura
|
PB-12-006-071-001/479
(DHILWAN KALAN)
|
2612006000NRG24030320240234325
|
04/03/2024
|
SWARNJIT KAUR
|
2612006WL007965
|
SWARNJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999839
|
|
MRS SWARNJIT KAUR WO SURJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kot Kapura
|
PB-12-006-071-001/488
(DHILWAN KALAN)
|
2612006000NRG24030320240234327
|
04/03/2024
|
REKHA RANI
|
2612006WL007965
|
REKHA RANI
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999862
|
|
MRS REKHA RANI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kot Kapura
|
PB-12-006-071-001/490
(DHILWAN KALAN)
|
2612006000NRG24030320240234270
|
04/03/2024
|
KULDEEP KAUR
|
2612006WL007963
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999823
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kot Kapura
|
PB-12-006-071-001/504
(DHILWAN KALAN)
|
2612006000NRG24030320240234254
|
04/03/2024
|
AMARJEET KHAN
|
2612006WL007962
|
AMARJEET KHAN
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999805
|
|
MR AMARJEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kot Kapura
|
PB-12-006-071-001/504
(DHILWAN KALAN)
|
2612006000NRG24030320240234328
|
04/03/2024
|
AMARJEET KHAN
|
2612006WL007965
|
AMARJEET KHAN
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999804
|
|
MR AMARJEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kot Kapura
|
PB-12-006-071-001/514
(DHILWAN KALAN)
|
2612006000NRG24030320240234331
|
04/03/2024
|
BINDER KAUR
|
2612006WL007965
|
BINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999816
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
Kot Kapura
|
PB-12-006-071-001/522
(DHILWAN KALAN)
|
2612006000NRG24030320240234272
|
04/03/2024
|
BHINDER SINGH
|
2612006WL007963
|
BHINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999709
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kot Kapura
|
PB-12-006-071-001/529
(DHILWAN KALAN)
|
2612006000NRG24030320240234273
|
04/03/2024
|
GURPREET SINGH
|
2612006WL007963
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999705
|
|
MR GURPREET SINGH SO JAGROOP SIN
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kot Kapura
|
PB-12-006-071-001/529
(DHILWAN KALAN)
|
2612006000NRG24030320240234332
|
04/03/2024
|
GURPREET SINGH
|
2612006WL007965
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999706
|
|
MR GURPREET SINGH SO JAGROOP SIN
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kot Kapura
|
PB-12-006-071-001/531
(DHILWAN KALAN)
|
2612006000NRG24030320240234333
|
04/03/2024
|
HARBANS KAUR
|
2612006WL007965
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999846
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Kot Kapura
|
PB-12-006-071-001/568
(DHILWAN KALAN)
|
2612006000NRG24030320240234335
|
04/03/2024
|
Mandeep kaur
|
2612006WL007965
|
Mandeep kaur
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999860
|
|
MRS MANDEEP KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kot Kapura
|
PB-12-006-071-001/568
(DHILWAN KALAN)
|
2612006000NRG24030320240234275
|
04/03/2024
|
Mandeep kaur
|
2612006WL007963
|
Mandeep kaur
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999861
|
|
MRS MANDEEP KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kot Kapura
|
PB-12-006-071-001/571
(DHILWAN KALAN)
|
2612006000NRG24030320240234276
|
04/03/2024
|
Bohar singh
|
2612006WL007963
|
Bohar singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999746
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kot Kapura
|
PB-12-006-071-001/571
(DHILWAN KALAN)
|
2612006000NRG24030320240234336
|
04/03/2024
|
Bohar singh
|
2612006WL007965
|
Bohar singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999747
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kot Kapura
|
PB-12-006-071-001/6
(DHILWAN KALAN)
|
2612006000NRG24030320240234337
|
04/03/2024
|
VAKEEL SINGH
|
2612006WL007965
|
VAKEEL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999743
|
|
MR VAKEEL SSINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kot Kapura
|
PB-12-006-071-001/6
(DHILWAN KALAN)
|
2612006000NRG24030320240234277
|
04/03/2024
|
VAKEEL SINGH
|
2612006WL007963
|
VAKEEL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999744
|
|
MR VAKEEL SSINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kot Kapura
|
PB-12-006-071-001/679
(DHILWAN KALAN)
|
2612006000NRG24030320240234342
|
04/03/2024
|
RAJ KUMAR
|
2612006WL007965
|
RAJ KUMAR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999748
|
|
Mr. RAJ KUMAR S/O LAL CHAND
|
INDIAN BANK(607105)
|
|
292
|
Kot Kapura
|
PB-12-006-071-001/680
(DHILWAN KALAN)
|
2612006000NRG24030320240234343
|
04/03/2024
|
GURVINDER SINGH
|
2612006WL007965
|
GURVINDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999795
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kot Kapura
|
PB-12-006-071-001/680
(DHILWAN KALAN)
|
2612006000NRG24030320240234279
|
04/03/2024
|
GURVINDER SINGH
|
2612006WL007963
|
GURVINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999796
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kot Kapura
|
PB-12-006-071-001/681
(DHILWAN KALAN)
|
2612006000NRG24030320240234344
|
04/03/2024
|
GURPREET SINGH
|
2612006WL007965
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999803
|
|
MR GURPREET SI NGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kot Kapura
|
PB-12-006-071-001/682
(DHILWAN KALAN)
|
2612006000NRG24030320240234346
|
04/03/2024
|
JAGROOP SINGH
|
2612006WL007965
|
JAGROOP SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999811
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kot Kapura
|
PB-12-006-071-001/682
(DHILWAN KALAN)
|
2612006000NRG24030320240234280
|
04/03/2024
|
JAGROOP SINGH
|
2612006WL007963
|
JAGROOP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999810
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kot Kapura
|
PB-12-006-071-001/74
(DHILWAN KALAN)
|
2612006000NRG24030320240234347
|
04/03/2024
|
SUKHJIT KAUR
|
2612006WL007965
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999720
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
298
|
Kot Kapura
|
PB-12-006-071-001/85
(DHILWAN KALAN)
|
2612006000NRG24030320240234348
|
04/03/2024
|
SUKHVEER KAUR
|
2612006WL007965
|
SUKHVEER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999774
|
|
SUKHVEER KAUR W/O RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Kot Kapura
|
PB-12-006-071-001/95
(DHILWAN KALAN)
|
2612006000NRG24030320240234349
|
04/03/2024
|
JASPAL KAUR
|
2612006WL007965
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999759
|
|
MRS JASPAL KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kot Kapura
|
PB-12-006-071-001/95
(DHILWAN KALAN)
|
2612006000NRG24030320240234281
|
04/03/2024
|
JASPAL KAUR
|
2612006WL007963
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999758
|
|
MRS JASPAL KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kot Kapura
|
PB-12-006-071-001/99
(DHILWAN KALAN)
|
2612006000NRG24030320240234282
|
04/03/2024
|
JAGROOP SINGH
|
2612006WL007963
|
JAGROOP SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152999719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
Kot Kapura
|
PB-12-006-077-001/110
(SEWIAN)
|
2612006000NRG24040320240234384
|
04/03/2024
|
BALWANT SINGH
|
2612006WL007968
|
BALWANT SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999723
|
|
MR BALWANT SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kot Kapura
|
PB-12-006-077-001/131
(SEWIAN)
|
2612006000NRG24040320240234385
|
04/03/2024
|
JASKARAN SINGH
|
2612006WL007968
|
JASKARAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999730
|
|
MRS JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kot Kapura
|
PB-12-006-077-001/160
(SEWIAN)
|
2612006000NRG24040320240234386
|
04/03/2024
|
GURCHARAN SINGH
|
2612006WL007968
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999783
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kot Kapura
|
PB-12-006-077-001/172
(SEWIAN)
|
2612006000NRG24040320240234388
|
04/03/2024
|
MAKHAN SINGH
|
2612006WL007968
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999801
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kot Kapura
|
PB-12-006-077-001/245-A
(SEWIAN)
|
2612006000NRG24040320240234389
|
04/03/2024
|
KULWINDER KAUR
|
2612006WL007968
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999852
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kot Kapura
|
PB-12-006-077-001/314
(SEWIAN)
|
2612006000NRG24040320240234391
|
04/03/2024
|
SUMANDEEP KAUR
|
2612006WL007968
|
SUMANDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999712
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kot Kapura
|
PB-12-006-077-001/366
(SEWIAN)
|
2612006000NRG24040320240234393
|
04/03/2024
|
Nachhattar kaur
|
2612006WL007968
|
Nachhattar kaur
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999867
|
|
NACHTTER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Kot Kapura
|
PB-12-006-077-001/426-A
(SEWIAN)
|
2612006000NRG24040320240234395
|
04/03/2024
|
jagseer singh
|
2612006WL007968
|
jagseer singh
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999806
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kot Kapura
|
PB-12-006-077-001/511
(SEWIAN)
|
2612006000NRG24040320240234398
|
04/03/2024
|
surjeet singh
|
2612006WL007968
|
surjeet singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999673
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kot Kapura
|
PB-12-006-077-001/529
(SEWIAN)
|
2612006000NRG24040320240234399
|
04/03/2024
|
Simarjeet kaur
|
2612006WL007968
|
Simarjeet kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999836
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kot Kapura
|
PB-12-006-077-001/60
(SEWIAN)
|
2612006000NRG24040320240234402
|
04/03/2024
|
KARTAR KAUR
|
2612006WL007968
|
KARTAR KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999854
|
|
MRS KARTAR KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kot Kapura
|
PB-12-006-077-001/630
(SEWIAN)
|
2612006000NRG24040320240234403
|
04/03/2024
|
VEERPAL KAUR
|
2612006WL007968
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999684
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Kot Kapura
|
PB-12-006-112-001/146
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24030320240234350
|
04/03/2024
|
Sukhpreet kaur
|
2612006WL007965
|
Sukhpreet kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999822
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kot Kapura
|
PB-12-006-112-001/146
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24030320240234283
|
04/03/2024
|
Sukhpreet kaur
|
2612006WL007963
|
Sukhpreet kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999821
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kot Kapura
|
PB-12-006-112-001/15
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24030320240234285
|
04/03/2024
|
SARBJEET KAUR
|
2612006WL007963
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999832
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Kot Kapura
|
PB-12-006-112-001/15
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24030320240234353
|
04/03/2024
|
SARBJEET KAUR
|
2612006WL007965
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999831
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Kot Kapura
|
PB-12-006-112-001/45
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24030320240234354
|
04/03/2024
|
HARBANS SINGH
|
2612006WL007965
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999828
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Kot Kapura
|
PB-12-006-112-001/45
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24030320240234286
|
04/03/2024
|
HARBANS SINGH
|
2612006WL007963
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999827
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137865
|
137865
|
|
|
|
|
|
|
|
|
320
|
Kot Kapura
|
PB-12-006-071-001/428
(DHILWAN KALAN)
|
2612006000NRG24030320240234322
|
04/03/2024
|
RAJDEEP KAUR
|
2612006WL007965
|
RAJDEEP KAUR
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999845
|
|
MRS RAJDEEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
321
|
Kot Kapura
|
PB-12-006-064-001/102
(WANDER JATANA)
|
2612006000NRG24040320240234422
|
04/03/2024
|
KULDEEP KAUR
|
2612006WL007970
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152999765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
Kot Kapura
|
PB-12-006-064-001/102
(WANDER JATANA)
|
2612006000NRG24040320240234423
|
04/03/2024
|
KULDEEP KAUR
|
2612006WL007970
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152999764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
Kot Kapura
|
PB-12-006-064-001/102
(WANDER JATANA)
|
2612006000NRG24040320240234424
|
04/03/2024
|
KULDEEP KAUR
|
2612006WL007970
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152999763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
Kot Kapura
|
PB-12-006-064-001/102
(WANDER JATANA)
|
2612006000NRG24040320240234425
|
04/03/2024
|
KULDEEP KAUR
|
2612006WL007970
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152999762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
Kot Kapura
|
PB-12-006-064-001/117
(WANDER JATANA)
|
2612006000NRG24040320240234426
|
04/03/2024
|
MAJOR SINGH
|
2612006WL007970
|
MAJOR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999797
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
326
|
Kot Kapura
|
PB-12-006-064-001/13
(WANDER JATANA)
|
2612006000NRG24040320240234427
|
04/03/2024
|
JAGDISH SINGH
|
2612006WL007970
|
JAGDISH SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999754
|
|
MR JAGDISH SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kot Kapura
|
PB-12-006-064-001/13
(WANDER JATANA)
|
2612006000NRG24040320240234428
|
04/03/2024
|
JAGDISH SINGH
|
2612006WL007970
|
JAGDISH SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999755
|
|
MR JAGDISH SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kot Kapura
|
PB-12-006-064-001/13
(WANDER JATANA)
|
2612006000NRG24040320240234429
|
04/03/2024
|
JAGDISH SINGH
|
2612006WL007970
|
JAGDISH SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999756
|
|
MR JAGDISH SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Kot Kapura
|
PB-12-006-064-001/13
(WANDER JATANA)
|
2612006000NRG24040320240234430
|
04/03/2024
|
JAGDISH SINGH
|
2612006WL007970
|
JAGDISH SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999757
|
|
MR JAGDISH SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kot Kapura
|
PB-12-006-064-001/278-A
(WANDER JATANA)
|
2612006000NRG24040320240234431
|
04/03/2024
|
HARJINDER KAUR
|
2612006WL007970
|
HARJINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999770
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
Kot Kapura
|
PB-12-006-064-001/286
(WANDER JATANA)
|
2612006000NRG24040320240234432
|
04/03/2024
|
DARSHO
|
2612006WL007970
|
DARSHO
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999776
|
|
MRS DARSO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kot Kapura
|
PB-12-006-064-001/292
(WANDER JATANA)
|
2612006000NRG24040320240234433
|
04/03/2024
|
BIKAR SINGH
|
2612006WL007970
|
BIKAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999772
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
333
|
Kot Kapura
|
PB-12-006-064-001/292
(WANDER JATANA)
|
2612006000NRG24040320240234434
|
04/03/2024
|
BIKAR SINGH
|
2612006WL007970
|
BIKAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999771
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
334
|
Kot Kapura
|
PB-12-006-064-001/349
(WANDER JATANA)
|
2612006000NRG24040320240234435
|
04/03/2024
|
Katar singh
|
2612006WL007970
|
Katar singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999697
|
|
MR KATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kot Kapura
|
PB-12-006-064-001/354
(WANDER JATANA)
|
2612006000NRG24040320240234436
|
04/03/2024
|
JASWINDER KAUR
|
2612006WL007970
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999778
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kot Kapura
|
PB-12-006-064-001/354
(WANDER JATANA)
|
2612006000NRG24040320240234437
|
04/03/2024
|
JASWINDER KAUR
|
2612006WL007970
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999777
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kot Kapura
|
PB-12-006-064-001/39
(WANDER JATANA)
|
2612006000NRG24040320240234438
|
04/03/2024
|
GURPREET SINGH
|
2612006WL007970
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999769
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kot Kapura
|
PB-12-006-064-001/39
(WANDER JATANA)
|
2612006000NRG24040320240234439
|
04/03/2024
|
GURPREET SINGH
|
2612006WL007970
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999768
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Kot Kapura
|
PB-12-006-064-001/39
(WANDER JATANA)
|
2612006000NRG24040320240234440
|
04/03/2024
|
GURPREET SINGH
|
2612006WL007970
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999767
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kot Kapura
|
PB-12-006-064-001/414
(WANDER JATANA)
|
2612006000NRG24040320240234441
|
04/03/2024
|
GURSEWAK SINGH
|
2612006WL007970
|
GURSEWAK SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999782
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
Kot Kapura
|
PB-12-006-064-001/414
(WANDER JATANA)
|
2612006000NRG24040320240234442
|
04/03/2024
|
GURSEWAK SINGH
|
2612006WL007970
|
GURSEWAK SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999781
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kot Kapura
|
PB-12-006-064-001/414
(WANDER JATANA)
|
2612006000NRG24040320240234443
|
04/03/2024
|
GURSEWAK SINGH
|
2612006WL007970
|
GURSEWAK SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999780
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kot Kapura
|
PB-12-006-064-001/414
(WANDER JATANA)
|
2612006000NRG24040320240234444
|
04/03/2024
|
GURSEWAK SINGH
|
2612006WL007970
|
GURSEWAK SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999779
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Kot Kapura
|
PB-12-006-064-001/43
(WANDER JATANA)
|
2612006000NRG24040320240234445
|
04/03/2024
|
BALRAJ SINGH
|
2612006WL007970
|
BALRAJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999750
|
|
MR BALRAJ SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
Kot Kapura
|
PB-12-006-064-001/43
(WANDER JATANA)
|
2612006000NRG24040320240234447
|
04/03/2024
|
BALRAJ SINGH
|
2612006WL007970
|
BALRAJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999749
|
|
MR BALRAJ SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Kot Kapura
|
PB-12-006-064-001/43
(WANDER JATANA)
|
2612006000NRG24040320240234449
|
04/03/2024
|
BALRAJ SINGH
|
2612006WL007970
|
BALRAJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999751
|
|
MR BALRAJ SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kot Kapura
|
PB-12-006-064-001/43
(WANDER JATANA)
|
2612006000NRG24040320240234451
|
04/03/2024
|
BALRAJ SINGH
|
2612006WL007970
|
BALRAJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999752
|
|
MR BALRAJ SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kot Kapura
|
PB-12-006-064-001/43
(WANDER JATANA)
|
2612006000NRG24040320240234452
|
04/03/2024
|
veerpal kaur
|
2612006WL007970
|
veerpal kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999726
|
|
MR BALRAJ SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kot Kapura
|
PB-12-006-064-001/43
(WANDER JATANA)
|
2612006000NRG24040320240234450
|
04/03/2024
|
veerpal kaur
|
2612006WL007970
|
veerpal kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999727
|
|
MR BALRAJ SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kot Kapura
|
PB-12-006-064-001/43
(WANDER JATANA)
|
2612006000NRG24040320240234448
|
04/03/2024
|
veerpal kaur
|
2612006WL007970
|
veerpal kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999729
|
|
MR BALRAJ SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kot Kapura
|
PB-12-006-064-001/43
(WANDER JATANA)
|
2612006000NRG24040320240234446
|
04/03/2024
|
veerpal kaur
|
2612006WL007970
|
veerpal kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999728
|
|
MR BALRAJ SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kot Kapura
|
PB-12-006-064-001/434
(WANDER JATANA)
|
2612006000NRG24040320240234453
|
04/03/2024
|
GURWINDER SINGH
|
2612006WL007970
|
GURWINDER SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999735
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kot Kapura
|
PB-12-006-064-001/434
(WANDER JATANA)
|
2612006000NRG24040320240234454
|
04/03/2024
|
GURWINDER SINGH
|
2612006WL007970
|
GURWINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999734
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Kot Kapura
|
PB-12-006-064-001/434
(WANDER JATANA)
|
2612006000NRG24040320240234455
|
04/03/2024
|
GURWINDER SINGH
|
2612006WL007970
|
GURWINDER SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999733
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Kot Kapura
|
PB-12-006-064-001/45
(WANDER JATANA)
|
2612006000NRG24040320240234456
|
04/03/2024
|
Balkaran singh
|
2612006WL007970
|
Balkaran singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999739
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Kot Kapura
|
PB-12-006-064-001/45
(WANDER JATANA)
|
2612006000NRG24040320240234457
|
04/03/2024
|
Balkaran singh
|
2612006WL007970
|
Balkaran singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999738
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kot Kapura
|
PB-12-006-064-001/45
(WANDER JATANA)
|
2612006000NRG24040320240234458
|
04/03/2024
|
Balkaran singh
|
2612006WL007970
|
Balkaran singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999737
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kot Kapura
|
PB-12-006-064-001/45
(WANDER JATANA)
|
2612006000NRG24040320240234459
|
04/03/2024
|
Balkaran singh
|
2612006WL007970
|
Balkaran singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999736
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kot Kapura
|
PB-12-006-064-001/510
(WANDER JATANA)
|
2612006000NRG24040320240234460
|
04/03/2024
|
NANAK
|
2612006WL007970
|
NANAK
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999766
|
|
MR NANAK NANAK
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kot Kapura
|
PB-12-006-064-001/522
(WANDER JATANA)
|
2612006000NRG24040320240234461
|
04/03/2024
|
AMANDEEP KAUR
|
2612006WL007970
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999843
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kot Kapura
|
PB-12-006-064-001/522
(WANDER JATANA)
|
2612006000NRG24040320240234462
|
04/03/2024
|
AMANDEEP KAUR
|
2612006WL007970
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999842
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kot Kapura
|
PB-12-006-064-001/522
(WANDER JATANA)
|
2612006000NRG24040320240234463
|
04/03/2024
|
AMANDEEP KAUR
|
2612006WL007970
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999841
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Kot Kapura
|
PB-12-006-064-001/522
(WANDER JATANA)
|
2612006000NRG24040320240234464
|
04/03/2024
|
AMANDEEP KAUR
|
2612006WL007970
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999840
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kot Kapura
|
PB-12-006-064-001/551
(WANDER JATANA)
|
2612006000NRG24040320240234465
|
04/03/2024
|
GURPREET KAUR
|
2612006WL007970
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999866
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
Kot Kapura
|
PB-12-006-064-001/551
(WANDER JATANA)
|
2612006000NRG24040320240234466
|
04/03/2024
|
GURPREET KAUR
|
2612006WL007970
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999865
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
Kot Kapura
|
PB-12-006-064-001/551
(WANDER JATANA)
|
2612006000NRG24040320240234467
|
04/03/2024
|
GURPREET KAUR
|
2612006WL007970
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999864
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
Kot Kapura
|
PB-12-006-064-001/551
(WANDER JATANA)
|
2612006000NRG24040320240234468
|
04/03/2024
|
GURPREET KAUR
|
2612006WL007970
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999863
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
Kot Kapura
|
PB-12-006-064-001/553
(WANDER JATANA)
|
2612006000NRG24040320240234469
|
04/03/2024
|
SALWINDER KAUR
|
2612006WL007970
|
SALWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999800
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Kot Kapura
|
PB-12-006-064-001/553
(WANDER JATANA)
|
2612006000NRG24040320240234470
|
04/03/2024
|
SALWINDER KAUR
|
2612006WL007970
|
SALWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999799
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Kot Kapura
|
PB-12-006-064-001/553
(WANDER JATANA)
|
2612006000NRG24040320240234471
|
04/03/2024
|
SALWINDER KAUR
|
2612006WL007970
|
SALWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999798
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Kot Kapura
|
PB-12-006-064-001/558-A
(WANDER JATANA)
|
2612006000NRG24040320240234472
|
04/03/2024
|
Sandeep Singh
|
2612006WL007970
|
Sandeep Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999793
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Kot Kapura
|
PB-12-006-064-001/558-A
(WANDER JATANA)
|
2612006000NRG24040320240234473
|
04/03/2024
|
Sandeep Singh
|
2612006WL007970
|
Sandeep Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999792
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
Kot Kapura
|
PB-12-006-064-001/560
(WANDER JATANA)
|
2612006000NRG24040320240234474
|
04/03/2024
|
GURTEJ SINGH
|
2612006WL007970
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999701
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
374
|
Kot Kapura
|
PB-12-006-064-001/560
(WANDER JATANA)
|
2612006000NRG24040320240234475
|
04/03/2024
|
GURTEJ SINGH
|
2612006WL007970
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999700
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
375
|
Kot Kapura
|
PB-12-006-064-001/560
(WANDER JATANA)
|
2612006000NRG24040320240234476
|
04/03/2024
|
GURTEJ SINGH
|
2612006WL007970
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999699
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
376
|
Kot Kapura
|
PB-12-006-064-001/560
(WANDER JATANA)
|
2612006000NRG24040320240234477
|
04/03/2024
|
GURTEJ SINGH
|
2612006WL007970
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999698
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
377
|
Kot Kapura
|
PB-12-006-064-001/602
(WANDER JATANA)
|
2612006000NRG24040320240234478
|
04/03/2024
|
Balwinder singh
|
2612006WL007970
|
Balwinder singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999683
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Kot Kapura
|
PB-12-006-064-001/604
(WANDER JATANA)
|
2612006000NRG24040320240234479
|
04/03/2024
|
Lovepreet Singh
|
2612006WL007970
|
Lovepreet Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999685
|
|
MR LOVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kot Kapura
|
PB-12-006-064-001/604
(WANDER JATANA)
|
2612006000NRG24040320240234480
|
04/03/2024
|
Lovepreet Singh
|
2612006WL007970
|
Lovepreet Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999686
|
|
MR LOVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kot Kapura
|
PB-12-006-064-001/604
(WANDER JATANA)
|
2612006000NRG24040320240234481
|
04/03/2024
|
Lovepreet Singh
|
2612006WL007970
|
Lovepreet Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999687
|
|
MR LOVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kot Kapura
|
PB-12-006-064-001/620
(WANDER JATANA)
|
2612006000NRG24040320240234482
|
04/03/2024
|
KRISHNA DEVI
|
2612006WL007970
|
KRISHNA DEVI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999847
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Kot Kapura
|
PB-12-006-064-001/620
(WANDER JATANA)
|
2612006000NRG24040320240234483
|
04/03/2024
|
KRISHNA DEVI
|
2612006WL007970
|
KRISHNA DEVI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999848
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Kot Kapura
|
PB-12-006-064-001/620
(WANDER JATANA)
|
2612006000NRG24040320240234484
|
04/03/2024
|
KRISHNA DEVI
|
2612006WL007970
|
KRISHNA DEVI
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999849
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Kot Kapura
|
PB-12-006-064-001/652
(WANDER JATANA)
|
2612006000NRG24040320240234485
|
04/03/2024
|
Kulwinder Kaur
|
2612006WL007970
|
Kulwinder Kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999674
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Kot Kapura
|
PB-12-006-064-001/658
(WANDER JATANA)
|
2612006000NRG24040320240234487
|
04/03/2024
|
Boli kaur
|
2612006WL007970
|
Boli kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999753
|
|
MR BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Kot Kapura
|
PB-12-006-064-001/658
(WANDER JATANA)
|
2612006000NRG24040320240234486
|
04/03/2024
|
Dilsher singh
|
2612006WL007970
|
Dilsher singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999790
|
|
MR DILSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Kot Kapura
|
PB-12-006-064-001/668
(WANDER JATANA)
|
2612006000NRG24040320240234488
|
04/03/2024
|
Jaswinder singh
|
2612006WL007970
|
Jaswinder singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999829
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Kot Kapura
|
PB-12-006-064-001/668
(WANDER JATANA)
|
2612006000NRG24040320240234489
|
04/03/2024
|
Jaswinder singh
|
2612006WL007970
|
Jaswinder singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999830
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kot Kapura
|
PB-12-006-064-001/670
(WANDER JATANA)
|
2612006000NRG24040320240234490
|
04/03/2024
|
akhasveer singh
|
2612006WL007970
|
akhasveer singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999789
|
|
MR AKASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Kot Kapura
|
PB-12-006-064-001/689
(WANDER JATANA)
|
2612006000NRG24040320240234493
|
04/03/2024
|
CHAMKAUR SINGH
|
2612006WL007970
|
CHAMKAUR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999955
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kot Kapura
|
PB-12-006-064-001/689
(WANDER JATANA)
|
2612006000NRG24040320240234494
|
04/03/2024
|
Rajandeep Kaur
|
2612006WL007970
|
Rajandeep Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999676
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120291
|
120291
|
|
|
|
|
|
|
|
|
392
|
Kot Kapura
|
PB-12-006-073-001/4
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234657
|
04/03/2024
|
VIRSA SINGH
|
2612006WL007985
|
VIRSA SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999957
|
|
VIRSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
393
|
Kot Kapura
|
PB-12-006-037-001/138
(KOTHE WARING)
|
2612006000NRG24040320240234788
|
04/03/2024
|
SIRJITO
|
2612006WL007998
|
SIRJITO
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999692
|
|
SIRJITO KAUR
|
UNION BANK OF INDIA(508500)
|
|
394
|
Kot Kapura
|
PB-12-006-037-001/138
(KOTHE WARING)
|
2612006000NRG24040320240234789
|
04/03/2024
|
SIRJITO
|
2612006WL007998
|
SIRJITO
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999693
|
|
SIRJITO KAUR
|
UNION BANK OF INDIA(508500)
|
|
395
|
Kot Kapura
|
PB-12-006-037-001/35
(KOTHE WARING)
|
2612006000NRG24040320240234813
|
04/03/2024
|
CHARNJEET KAUR
|
2612006WL007998
|
CHARNJEET KAUR
|
00468
|
UBIN0919209
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999696
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
396
|
Kot Kapura
|
PB-12-006-070-001/261
(HARI NOU)
|
2612006000NRG24040320240234720
|
04/03/2024
|
Sukhpreet Kaur
|
2612006WL007990
|
Sukhpreet Kaur
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999695
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
397
|
Kot Kapura
|
PB-12-006-073-001/105
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234663
|
04/03/2024
|
KULWINDER KAUR
|
2612006WL007987
|
KULWINDER KAUR
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999691
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
398
|
Kot Kapura
|
PB-12-006-073-001/111
(KOTHE DHAB GURU KI)
|
2612006000NRG24040320240234666
|
04/03/2024
|
SUKHDEEP KAUR
|
2612006WL007987
|
SUKHDEEP KAUR
|
00468
|
UBIN0919209
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152999694
|
|
SUKHDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
399
|
Kot Kapura
|
PB-12-006-070-001/265
(HARI NOU)
|
2612006000NRG24040320240234721
|
04/03/2024
|
Swaranjit Kaur
|
2612006WL007990
|
Swaranjit Kaur
|
00555
|
YESB0000964
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999925
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521463
|
521463
|
|
|
|
|
|
|
|