|
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-12-006-028-001/136
(PHIDE KALAN)
|
2612006000NRG24010220240218430
|
01/02/2024
|
VEERPAL KAUR
|
2612006WL007499
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759073
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
2
|
Kot Kapura
|
PB-12-006-028-001/137
(PHIDE KALAN)
|
2612006000NRG24010220240218431
|
01/02/2024
|
SURJEET SINGH
|
2612006WL007499
|
SURJEET SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759330
|
|
SURJEET SINGH
|
AXIS BANK(607153)
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/25
(PHIDE KALAN)
|
2612006000NRG24010220240218442
|
01/02/2024
|
rane kaur
|
2612006WL007499
|
rane kaur
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759329
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
4
|
Kot Kapura
|
PB-12-006-035-001/57
(NATHE WALA)
|
2612006000NRG24010220240218403
|
01/02/2024
|
JANGEER KAUR
|
2612006WL007498
|
JANGEER KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759112
|
|
JANGIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-040-001/110
(BEER SIKHAAN WALA)
|
2612006000NRG24010220240218408
|
01/02/2024
|
DARSHAN SINGH
|
2612006WL007498
|
DARSHAN SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342759250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-074-001/31
(DEVIWALA)
|
2612006000NRG24010220240218425
|
01/02/2024
|
AMRITPAL SINGH
|
2612006WL007498
|
AMRITPAL SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759343
|
|
AMRITPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/451
(SEWIAN)
|
2612006000NRG24010220240218515
|
01/02/2024
|
KARAMJEET KAUR
|
2612006WL007502
|
KARAMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759091
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
Kot Kapura
|
PB-12-006-107-001/103
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218296
|
01/02/2024
|
Veerpal Kaur
|
2612006WL007494
|
Veerpal Kaur
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759251
|
|
VEERPAL KAUR WO JEEV
|
BANK OF BARODA(606985)
|
|
9
|
Kot Kapura
|
PB-12-006-107-001/103
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218297
|
01/02/2024
|
Veerpal Kaur
|
2612006WL007494
|
Veerpal Kaur
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759133
|
|
VEERPAL KAUR WO JEEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-089-001/52
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218494
|
01/02/2024
|
RANJEET KAUR
|
2612006WL007500
|
RANJEET KAUR
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759295
|
|
RANJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/71
(NATHEWALA NEW)
|
2612006000NRG24010220240218509
|
01/02/2024
|
KULWANT SINGH
|
2612006WL007501
|
KULWANT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759090
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-077-001/451
(SEWIAN)
|
2612006000NRG24010220240218514
|
01/02/2024
|
Sumandeep sin
|
2612006WL007502
|
Sumandeep sin
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759081
|
|
MR SUMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-107-001/12
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218302
|
01/02/2024
|
PARAMJEET KAUR
|
2612006WL007494
|
PARAMJEET KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759086
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kot Kapura
|
PB-12-006-107-001/12
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218303
|
01/02/2024
|
PARAMJEET KAUR
|
2612006WL007494
|
PARAMJEET KAUR
|
00089
|
CBIN0284684
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759085
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kot Kapura
|
PB-12-006-107-001/23
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218312
|
01/02/2024
|
AJEET SINGH
|
2612006WL007494
|
AJEET SINGH
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759076
|
|
Mr. AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kot Kapura
|
PB-12-006-107-001/23
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218313
|
01/02/2024
|
AJEET SINGH
|
2612006WL007494
|
AJEET SINGH
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759074
|
|
Mr. AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kot Kapura
|
PB-12-006-107-001/31
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218320
|
01/02/2024
|
murti kaur
|
2612006WL007494
|
murti kaur
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759046
|
|
Mrs. MURTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kot Kapura
|
PB-12-006-107-001/31
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218321
|
01/02/2024
|
murti kaur
|
2612006WL007494
|
murti kaur
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759047
|
|
Mrs. MURTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kot Kapura
|
PB-12-006-107-001/32
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218322
|
01/02/2024
|
baljeet kaur
|
2612006WL007494
|
baljeet kaur
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759195
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
20
|
Kot Kapura
|
PB-12-006-107-001/32
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218323
|
01/02/2024
|
baljeet kaur
|
2612006WL007494
|
baljeet kaur
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759043
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
21
|
Kot Kapura
|
PB-12-006-107-001/33
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218324
|
01/02/2024
|
satpal singh
|
2612006WL007494
|
satpal singh
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759080
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kot Kapura
|
PB-12-006-107-001/33
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218325
|
01/02/2024
|
satpal singh
|
2612006WL007494
|
satpal singh
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759077
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kot Kapura
|
PB-12-006-107-001/37
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218332
|
01/02/2024
|
baljeet kaur
|
2612006WL007494
|
baljeet kaur
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759088
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kot Kapura
|
PB-12-006-107-001/37
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218333
|
01/02/2024
|
baljeet kaur
|
2612006WL007494
|
baljeet kaur
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759087
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kot Kapura
|
PB-12-006-107-001/41
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218334
|
01/02/2024
|
GURMIAL KAUR
|
2612006WL007494
|
GURMIAL KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759084
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kot Kapura
|
PB-12-006-107-001/41
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218335
|
01/02/2024
|
GURMIAL KAUR
|
2612006WL007494
|
GURMIAL KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759083
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kot Kapura
|
PB-12-006-107-001/50
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218340
|
01/02/2024
|
AMRIK KAUR
|
2612006WL007494
|
AMRIK KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759116
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kot Kapura
|
PB-12-006-107-001/50
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218341
|
01/02/2024
|
AMRIK KAUR
|
2612006WL007494
|
AMRIK KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759117
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kot Kapura
|
PB-12-006-107-001/62
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218346
|
01/02/2024
|
PARTAP SINGH
|
2612006WL007494
|
PARTAP SINGH
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759121
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kot Kapura
|
PB-12-006-107-001/62
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218347
|
01/02/2024
|
PARTAP SINGH
|
2612006WL007494
|
PARTAP SINGH
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759122
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kot Kapura
|
PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218352
|
01/02/2024
|
CHHIDER SINGH
|
2612006WL007494
|
CHHIDER SINGH
|
00089
|
CBIN0284684
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759113
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kot Kapura
|
PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218350
|
01/02/2024
|
CHHIDER SINGH
|
2612006WL007494
|
CHHIDER SINGH
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759114
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Kot Kapura
|
PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218351
|
01/02/2024
|
JASPAL KAUR
|
2612006WL007494
|
JASPAL KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342759120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218353
|
01/02/2024
|
JASPAL KAUR
|
2612006WL007494
|
JASPAL KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342759119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-107-001/72
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218354
|
01/02/2024
|
GURMEET KAUR
|
2612006WL007494
|
GURMEET KAUR
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759054
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kot Kapura
|
PB-12-006-107-001/72
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218355
|
01/02/2024
|
GURMEET KAUR
|
2612006WL007494
|
GURMEET KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759075
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Kot Kapura
|
PB-12-006-107-001/74
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218356
|
01/02/2024
|
AMANDEEP KAUR
|
2612006WL007494
|
AMANDEEP KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759135
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kot Kapura
|
PB-12-006-107-001/79
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218357
|
01/02/2024
|
SUKHWINDER KAUR
|
2612006WL007494
|
SUKHWINDER KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759044
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kot Kapura
|
PB-12-006-107-001/79
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218358
|
01/02/2024
|
SUKHWINDER KAUR
|
2612006WL007494
|
SUKHWINDER KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759045
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Kot Kapura
|
PB-12-006-107-001/80
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218359
|
01/02/2024
|
JASPREET KAUR
|
2612006WL007494
|
JASPREET KAUR
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759048
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Kot Kapura
|
PB-12-006-107-001/80
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218360
|
01/02/2024
|
JASPREET KAUR
|
2612006WL007494
|
JASPREET KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759049
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kot Kapura
|
PB-12-006-107-001/92
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218372
|
01/02/2024
|
RAMANDEEP KAUR
|
2612006WL007494
|
RAMANDEEP KAUR
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759078
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Kot Kapura
|
PB-12-006-107-001/92
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218373
|
01/02/2024
|
RAMANDEEP KAUR
|
2612006WL007494
|
RAMANDEEP KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759079
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-038-001/266-A
(NATHEWALA NEW)
|
2612006000NRG24010220240218502
|
01/02/2024
|
RAMANDEEP KAUR
|
2612006WL007501
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759118
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kot Kapura
|
PB-12-006-038-001/322
(NATHEWALA NEW)
|
2612006000NRG24010220240218504
|
01/02/2024
|
KULDEEP KAUR
|
2612006WL007501
|
KULDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759315
|
|
KULDEEP KAUR D/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-027-001/104
(CHAK KALAYAN)
|
2612006000NRG24010220240218247
|
01/02/2024
|
NACHATER SINGH
|
2612006WL007493
|
NACHATER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759328
|
|
Mr. NACHTER SINGH
|
INDIAN BANK(607105)
|
|
47
|
Kot Kapura
|
PB-12-006-027-001/105
(CHAK KALAYAN)
|
2612006000NRG24010220240218248
|
01/02/2024
|
KARMJIT KAUR
|
2612006WL007493
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759207
|
|
Ms. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
Kot Kapura
|
PB-12-006-027-001/113
(CHAK KALAYAN)
|
2612006000NRG24010220240218249
|
01/02/2024
|
RAJ SINGH
|
2612006WL007493
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759326
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
49
|
Kot Kapura
|
PB-12-006-027-001/118
(CHAK KALAYAN)
|
2612006000NRG24010220240218250
|
01/02/2024
|
PARMJIT KAUR
|
2612006WL007493
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759110
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kot Kapura
|
PB-12-006-027-001/123
(CHAK KALAYAN)
|
2612006000NRG24010220240218251
|
01/02/2024
|
PARMINDER KAUR
|
2612006WL007493
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759212
|
|
Ms. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
Kot Kapura
|
PB-12-006-027-001/133
(CHAK KALAYAN)
|
2612006000NRG24010220240218252
|
01/02/2024
|
MANVIR KAUR
|
2612006WL007493
|
MANVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759327
|
|
Mrs. MANVIR KAUR
|
INDIAN BANK(607105)
|
|
52
|
Kot Kapura
|
PB-12-006-027-001/137
(CHAK KALAYAN)
|
2612006000NRG24010220240218253
|
01/02/2024
|
VEERPAL KAUR
|
2612006WL007493
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759053
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
53
|
Kot Kapura
|
PB-12-006-027-001/145
(CHAK KALAYAN)
|
2612006000NRG24010220240218254
|
01/02/2024
|
SHINDA SINGH
|
2612006WL007493
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759202
|
|
Mr. Shinda Singh
|
INDIAN BANK(607105)
|
|
54
|
Kot Kapura
|
PB-12-006-027-001/15
(CHAK KALAYAN)
|
2612006000NRG24010220240218255
|
01/02/2024
|
BHOLA SINGH
|
2612006WL007493
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759208
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-027-001/152
(CHAK KALAYAN)
|
2612006000NRG24010220240218256
|
01/02/2024
|
SUKHDEV KAUR
|
2612006WL007493
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759284
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Kot Kapura
|
PB-12-006-027-001/16
(CHAK KALAYAN)
|
2612006000NRG24010220240218257
|
01/02/2024
|
GURDEEP KAUR
|
2612006WL007493
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759204
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Kot Kapura
|
PB-12-006-027-001/25
(CHAK KALAYAN)
|
2612006000NRG24010220240218271
|
01/02/2024
|
GURMEET KAUR
|
2612006WL007493
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759098
|
|
Mrs. GURMEET KAUR W/O HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
58
|
Kot Kapura
|
PB-12-006-027-001/3
(CHAK KALAYAN)
|
2612006000NRG24010220240218272
|
01/02/2024
|
DAKJIT KAUR
|
2612006WL007493
|
DAKJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759203
|
|
Ms. DALJEET KAUR
|
INDIAN BANK(607105)
|
|
59
|
Kot Kapura
|
PB-12-006-027-001/35
(CHAK KALAYAN)
|
2612006000NRG24010220240218273
|
01/02/2024
|
KARNAIL KAUR
|
2612006WL007493
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759097
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
60
|
Kot Kapura
|
PB-12-006-027-001/42
(CHAK KALAYAN)
|
2612006000NRG24010220240218274
|
01/02/2024
|
PARMJIT KAUR
|
2612006WL007493
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759205
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
Kot Kapura
|
PB-12-006-027-001/45
(CHAK KALAYAN)
|
2612006000NRG24010220240218275
|
01/02/2024
|
JASPAL KAUR
|
2612006WL007493
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759102
|
|
JASPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Kot Kapura
|
PB-12-006-027-001/50
(CHAK KALAYAN)
|
2612006000NRG24010220240218276
|
01/02/2024
|
KULWINDER KAUR
|
2612006WL007493
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759096
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
63
|
Kot Kapura
|
PB-12-006-027-001/52
(CHAK KALAYAN)
|
2612006000NRG24010220240218277
|
01/02/2024
|
PARAMJIT KAUR
|
2612006WL007493
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759051
|
|
PARAMJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Kot Kapura
|
PB-12-006-027-001/57
(CHAK KALAYAN)
|
2612006000NRG24010220240218279
|
01/02/2024
|
HARNEK SINGH
|
2612006WL007493
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759294
|
|
Mr. HARNEK SINGH
|
INDIAN BANK(607105)
|
|
65
|
Kot Kapura
|
PB-12-006-027-001/64
(CHAK KALAYAN)
|
2612006000NRG24010220240218281
|
01/02/2024
|
BALJIT KAUR
|
2612006WL007493
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759055
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
66
|
Kot Kapura
|
PB-12-006-027-001/66
(CHAK KALAYAN)
|
2612006000NRG24010220240218283
|
01/02/2024
|
SWARNJIT KAUR
|
2612006WL007493
|
SWARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759099
|
|
Mrs. SAWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
67
|
Kot Kapura
|
PB-12-006-027-001/96
(CHAK KALAYAN)
|
2612006000NRG24010220240218286
|
01/02/2024
|
CHARNJIT KAUR
|
2612006WL007493
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759104
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
68
|
Kot Kapura
|
PB-12-006-027-001/99
(CHAK KALAYAN)
|
2612006000NRG24010220240218287
|
01/02/2024
|
HARBANS KAUR
|
2612006WL007493
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759056
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-063-001/159
(BAGHEANA)
|
2612006000NRG24010220240218418
|
01/02/2024
|
SURJEET KAUR
|
2612006WL007498
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759283
|
|
MS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot Kapura
|
PB-12-006-063-001/21
(BAGHEANA)
|
2612006000NRG24010220240218419
|
01/02/2024
|
MANDEEP KAUR
|
2612006WL007498
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759041
|
|
MANDEEP KAUR W/O LATE JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Kot Kapura
|
PB-12-006-063-001/62
(BAGHEANA)
|
2612006000NRG24010220240218424
|
01/02/2024
|
BALJIT KAUR
|
2612006WL007498
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759325
|
|
BALJIT KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-073-001/140
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218391
|
01/02/2024
|
AMRITPAL KAUR
|
2612006WL007496
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759040
|
|
AMRITPAL KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Kot Kapura
|
PB-12-006-075-001/368
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218381
|
01/02/2024
|
MAYA KAUR
|
2612006WL007495
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759324
|
|
MAYA KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Kot Kapura
|
PB-12-006-075-001/518
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218385
|
01/02/2024
|
ANGREJ KAUR
|
2612006WL007495
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759201
|
|
ANGREJ KAUR W/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
75
|
Kot Kapura
|
PB-12-006-077-001/406
(SEWIAN)
|
2612006000NRG24010220240218387
|
01/02/2024
|
HARDIT SINGH
|
2612006WL007495
|
HARDIT SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759347
|
|
HARDIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
Kot Kapura
|
PB-12-006-107-001/18
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218308
|
01/02/2024
|
JASWINDER KAUR
|
2612006WL007494
|
JASWINDER KAUR
|
00152
|
HDFC0003004
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759142
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Kot Kapura
|
PB-12-006-107-001/86
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218364
|
01/02/2024
|
JASPAL KAUR
|
2612006WL007494
|
JASPAL KAUR
|
00152
|
HDFC0003004
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759143
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Kot Kapura
|
PB-12-006-107-001/86
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218365
|
01/02/2024
|
JASPAL KAUR
|
2612006WL007494
|
JASPAL KAUR
|
00152
|
HDFC0003004
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759144
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Kot Kapura
|
PB-12-006-107-001/89
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218368
|
01/02/2024
|
GURMEET KAUR
|
2612006WL007494
|
GURMEET KAUR
|
00152
|
HDFC0003004
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759145
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-107-001/89
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218369
|
01/02/2024
|
GURMEET KAUR
|
2612006WL007494
|
GURMEET KAUR
|
00152
|
HDFC0003004
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759146
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
81
|
Kot Kapura
|
PB-12-006-107-001/83
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218362
|
01/02/2024
|
JAGJEET SINGH
|
2612006WL007494
|
JAGJEET SINGH
|
00165
|
IBKL0001774
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759180
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-107-001/83
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218363
|
01/02/2024
|
JAGJEET SINGH
|
2612006WL007494
|
JAGJEET SINGH
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759181
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-107-001/88
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218366
|
01/02/2024
|
CHARANJEET SINGH
|
2612006WL007494
|
CHARANJEET SINGH
|
00165
|
IBKL0001774
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759178
|
|
CHARANJIT SINGH
|
IDBI BANK(607095)
|
|
84
|
Kot Kapura
|
PB-12-006-107-001/88
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218367
|
01/02/2024
|
CHARANJEET SINGH
|
2612006WL007494
|
CHARANJEET SINGH
|
00165
|
IBKL0001774
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759179
|
|
CHARANJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
85
|
Kot Kapura
|
PB-12-006-089-001/149
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218484
|
01/02/2024
|
KULWINDER KAUR
|
2612006WL007500
|
KULWINDER KAUR
|
00168
|
ICIC0000784
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759196
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-089-001/31
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218493
|
01/02/2024
|
KULWINDER KAUR
|
2612006WL007500
|
KULWINDER KAUR
|
00168
|
ICIC0000784
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759316
|
|
MRS KULWINDER KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-089-001/76
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218496
|
01/02/2024
|
KARAMJEET KAUR
|
2612006WL007500
|
KARAMJEET KAUR
|
00168
|
ICIC0000784
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759312
|
|
MRS KARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
88
|
Kot Kapura
|
PB-12-006-027-001/165
(CHAK KALAYAN)
|
2612006000NRG24010220240218258
|
01/02/2024
|
SONI KAUR
|
2612006WL007493
|
SONI KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759319
|
|
Mrs. Soni .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-027-001/165
(CHAK KALAYAN)
|
2612006000NRG24010220240218259
|
01/02/2024
|
HARKRISHAN SINGH
|
2612006WL007493
|
HARKRISHAN SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759318
|
|
Mr. Harkrishan Singh
|
INDIAN BANK(607105)
|
|
90
|
Kot Kapura
|
PB-12-006-027-001/169
(CHAK KALAYAN)
|
2612006000NRG24010220240218260
|
01/02/2024
|
Amandeep kaur
|
2612006WL007493
|
Amandeep kaur
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759305
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
91
|
Kot Kapura
|
PB-12-006-027-001/191
(CHAK KALAYAN)
|
2612006000NRG24010220240218263
|
01/02/2024
|
AMANPREET SINGH
|
2612006WL007493
|
AMANPREET SINGH
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759303
|
|
Mr. AMANPREET SINGH
|
INDIAN BANK(607105)
|
|
92
|
Kot Kapura
|
PB-12-006-027-001/196
(CHAK KALAYAN)
|
2612006000NRG24010220240218266
|
01/02/2024
|
Jasahnpreet Kaur
|
2612006WL007493
|
Jasahnpreet Kaur
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759320
|
|
Mrs. Jashanpreet Kaur
|
INDIAN BANK(607105)
|
|
93
|
Kot Kapura
|
PB-12-006-027-001/199
(CHAK KALAYAN)
|
2612006000NRG24010220240218267
|
01/02/2024
|
Amandeep Kaur
|
2612006WL007493
|
Amandeep Kaur
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759308
|
|
Mrs. Amandeep Kaur KAUR W/O HARKRISHAN
|
INDIAN BANK(607105)
|
|
94
|
Kot Kapura
|
PB-12-006-027-001/2
(CHAK KALAYAN)
|
2612006000NRG24010220240218268
|
01/02/2024
|
PARMJIT KAUR
|
2612006WL007493
|
PARMJIT KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759307
|
|
Mrs. PARAMJIT KAUR W/O SUBA SINGH
|
INDIAN BANK(607105)
|
|
95
|
Kot Kapura
|
PB-12-006-027-001/200
(CHAK KALAYAN)
|
2612006000NRG24010220240218269
|
01/02/2024
|
Paramjeet Kaur
|
2612006WL007493
|
Paramjeet Kaur
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759310
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-027-001/62
(CHAK KALAYAN)
|
2612006000NRG24010220240218280
|
01/02/2024
|
SUKHVIR KAUR
|
2612006WL007493
|
SUKHVIR KAUR
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759167
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
97
|
Kot Kapura
|
PB-12-006-027-001/64
(CHAK KALAYAN)
|
2612006000NRG24010220240218282
|
01/02/2024
|
Butta singh
|
2612006WL007493
|
Butta singh
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759247
|
|
Mr. BUTA SINGH
|
INDIAN BANK(607105)
|
|
98
|
Kot Kapura
|
PB-12-006-027-001/71
(CHAK KALAYAN)
|
2612006000NRG24010220240218285
|
01/02/2024
|
SUKHPREET KAUR
|
2612006WL007493
|
SUKHPREET KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759164
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
99
|
Kot Kapura
|
PB-12-006-075-001/526
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218386
|
01/02/2024
|
CHARANJEET KAUR
|
2612006WL007495
|
CHARANJEET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759309
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
100
|
Kot Kapura
|
PB-12-006-089-001/179
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218487
|
01/02/2024
|
Sukhjeet Kaur
|
2612006WL007500
|
Sukhjeet Kaur
|
00176
|
IDIB000K799
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759348
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
101
|
Kot Kapura
|
PB-12-006-089-001/222
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218489
|
01/02/2024
|
SUKHDEEP SINGH
|
2612006WL007500
|
SUKHDEEP SINGH
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759350
|
|
SUKHDEEP KAUR D/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Kot Kapura
|
PB-12-006-089-001/91
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218497
|
01/02/2024
|
HARBANS KAUR
|
2612006WL007500
|
HARBANS KAUR
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759248
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
103
|
Kot Kapura
|
PB-12-006-107-001/111
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218298
|
01/02/2024
|
Akshdeep Singh
|
2612006WL007494
|
Akshdeep Singh
|
00177
|
IOBA0002247
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759188
|
|
AKSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-107-001/111
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218299
|
01/02/2024
|
Akshdeep Singh
|
2612006WL007494
|
Akshdeep Singh
|
00177
|
IOBA0002247
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759189
|
|
AKSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
Kot Kapura
|
PB-12-006-028-001/88
(PHIDE KALAN)
|
2612006000NRG24010220240218470
|
01/02/2024
|
Sukhdev singh
|
2612006WL007499
|
Sukhdev singh
|
00349
|
PSIB0000034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759218
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
Kot Kapura
|
PB-12-006-038-001/326
(NATHEWALA NEW)
|
2612006000NRG24010220240218506
|
01/02/2024
|
KAMALJIT KAUR
|
2612006WL007501
|
KAMALJIT KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759037
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
107
|
Kot Kapura
|
PB-12-006-089-001/172
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218485
|
01/02/2024
|
SUKHPAL KAUR
|
2612006WL007500
|
SUKHPAL KAUR
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759058
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-107-001/113
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218300
|
01/02/2024
|
Harpreet kaur
|
2612006WL007494
|
Harpreet kaur
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759038
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-107-001/113
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218301
|
01/02/2024
|
Harpreet kaur
|
2612006WL007494
|
Harpreet kaur
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759039
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
110
|
Kot Kapura
|
PB-12-006-075-001/123
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218374
|
01/02/2024
|
HARNAK SINGH
|
2612006WL007495
|
HARNAK SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759281
|
|
HARNEK SINGH S/OINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Kot Kapura
|
PB-12-006-075-001/134
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218375
|
01/02/2024
|
GURMEET KAUR
|
2612006WL007495
|
GURMEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759323
|
|
GURMEET KAUR WO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-075-001/247
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218376
|
01/02/2024
|
YAMUNA KAUR
|
2612006WL007495
|
YAMUNA KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759279
|
|
JAMNA KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Kot Kapura
|
PB-12-006-075-001/312
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218377
|
01/02/2024
|
SEETA KAUR
|
2612006WL007495
|
SEETA KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759198
|
|
SEETA KAUR W O NANAK
|
BANK OF BARODA(606985)
|
|
114
|
Kot Kapura
|
PB-12-006-075-001/321
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218378
|
01/02/2024
|
JAGJEET SINGH
|
2612006WL007495
|
JAGJEET SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759200
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-075-001/323
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218379
|
01/02/2024
|
KASHMIR KAUR
|
2612006WL007495
|
KASHMIR KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759197
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-075-001/333
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218380
|
01/02/2024
|
PRITAM KAUR
|
2612006WL007495
|
PRITAM KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759199
|
|
PRITAM KAUR W O SU
|
BANK OF BARODA(606985)
|
|
117
|
Kot Kapura
|
PB-12-006-075-001/430
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218382
|
01/02/2024
|
CHANAN SINGH
|
2612006WL007495
|
CHANAN SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759042
|
|
CHANAN SINGH S/O BHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Kot Kapura
|
PB-12-006-075-001/514
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218384
|
01/02/2024
|
SUKHPAL KAUR
|
2612006WL007495
|
SUKHPAL KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759170
|
|
SUKHPAL KAUR W O JAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
119
|
Kot Kapura
|
PB-12-006-107-001/26
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218316
|
01/02/2024
|
chhider kaur
|
2612006WL007494
|
chhider kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759172
|
|
SHINDER KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-107-001/26
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218317
|
01/02/2024
|
chhider kaur
|
2612006WL007494
|
chhider kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759173
|
|
SHINDER KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Kot Kapura
|
PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218328
|
01/02/2024
|
KASHMIR KAUR
|
2612006WL007494
|
KASHMIR KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759175
|
|
KASHMEER KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218330
|
01/02/2024
|
KASHMIR KAUR
|
2612006WL007494
|
KASHMIR KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759174
|
|
KASHMEER KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218331
|
01/02/2024
|
Surider kaur
|
2612006WL007494
|
Surider kaur
|
00349
|
PSIB0020996
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342759276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Kot Kapura
|
PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218329
|
01/02/2024
|
Surider kaur
|
2612006WL007494
|
Surider kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342759277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
125
|
Kot Kapura
|
PB-12-006-077-001/457
(SEWIAN)
|
2612006000NRG24010220240218516
|
01/02/2024
|
SUKHMANDER KAUR
|
2612006WL007502
|
SUKHMANDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759306
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-077-001/468
(SEWIAN)
|
2612006000NRG24010220240218517
|
01/02/2024
|
RAJANDEEP KAUR
|
2612006WL007502
|
RAJANDEEP KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759061
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
127
|
Kot Kapura
|
PB-12-006-041-001/452
(SIRSIRI)
|
2612006000NRG24010220240218416
|
01/02/2024
|
MANJEET KAUR
|
2612006WL007498
|
MANJEET KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759177
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-063-001/438
(BAGHEANA)
|
2612006000NRG24010220240218420
|
01/02/2024
|
JASWINDER KAUR
|
2612006WL007498
|
JASWINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759246
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
129
|
Kot Kapura
|
PB-12-006-027-001/194
(CHAK KALAYAN)
|
2612006000NRG24010220240218264
|
01/02/2024
|
Saroj
|
2612006WL007493
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759069
|
|
SAROJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Kot Kapura
|
PB-12-006-027-001/71
(CHAK KALAYAN)
|
2612006000NRG24010220240218284
|
01/02/2024
|
INDERJIT SINGH
|
2612006WL007493
|
INDERJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759219
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-028-001/173
(PHIDE KALAN)
|
2612006000NRG24010220240218438
|
01/02/2024
|
Beant kaur
|
2612006WL007499
|
Beant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759311
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Kot Kapura
|
PB-12-006-028-001/43
(PHIDE KALAN)
|
2612006000NRG24010220240218451
|
01/02/2024
|
Anta Kumari
|
2612006WL007499
|
Anta Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759220
|
|
MRS ANITA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-028-001/79
(PHIDE KALAN)
|
2612006000NRG24010220240218466
|
01/02/2024
|
sukhbir singh
|
2612006WL007499
|
sukhbir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759065
|
|
SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Kot Kapura
|
PB-12-006-028-001/91
(PHIDE KALAN)
|
2612006000NRG24010220240218474
|
01/02/2024
|
KIRANDEEP KAUR
|
2612006WL007499
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759222
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
135
|
Kot Kapura
|
PB-12-006-073-001/137
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218390
|
01/02/2024
|
CHARANJEET KAUR
|
2612006WL007496
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759176
|
|
CHARANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
136
|
Kot Kapura
|
PB-12-006-041-001/98
(SIRSIRI)
|
2612006000NRG24010220240218417
|
01/02/2024
|
HAKAM SINGH
|
2612006WL007498
|
HAKAM SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759059
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
Kot Kapura
|
PB-12-006-089-001/138
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218483
|
01/02/2024
|
MANJEET KAUR
|
2612006WL007500
|
MANJEET KAUR
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759213
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
138
|
Kot Kapura
|
PB-12-006-041-001/303
(SIRSIRI)
|
2612006000NRG24010220240218415
|
01/02/2024
|
BOOTA SINGH
|
2612006WL007498
|
BOOTA SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759244
|
|
BUTA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Kot Kapura
|
PB-12-006-105-001/7
(ANOKHPURA)
|
2612006000NRG24010220240218426
|
01/02/2024
|
LOVEPREET KAUR
|
2612006WL007498
|
LOVEPREET KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759245
|
|
LOVEPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
140
|
Kot Kapura
|
PB-12-006-038-001/314
(NATHEWALA NEW)
|
2612006000NRG24010220240218503
|
01/02/2024
|
CHARANJIT KAUR
|
2612006WL007501
|
CHARANJIT KAUR
|
00354
|
PUNB0199500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759182
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
141
|
Kot Kapura
|
PB-12-006-028-001/97-A
(PHIDE KALAN)
|
2612006000NRG24010220240218475
|
01/02/2024
|
Parmjeet Kaur
|
2612006WL007499
|
Parmjeet Kaur
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759221
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-089-001/193
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218488
|
01/02/2024
|
JASVEER KAUR
|
2612006WL007500
|
JASVEER KAUR
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759298
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
143
|
Kot Kapura
|
PB-12-006-063-001/561
(BAGHEANA)
|
2612006000NRG24010220240218423
|
01/02/2024
|
SUKHVEER SINGH
|
2612006WL007498
|
SUKHVEER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759093
|
|
MRS SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
Kot Kapura
|
PB-12-006-012-001/115
(PHIDE KHURAD)
|
2612006000NRG24010220240218205
|
01/02/2024
|
SUKHPREET KAUR
|
2612006WL007493
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759345
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-012-001/159-A
(PHIDE KHURAD)
|
2612006000NRG24010220240218218
|
01/02/2024
|
AJAIB SINGH
|
2612006WL007493
|
AJAIB SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759191
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Kot Kapura
|
PB-12-006-063-001/494
(BAGHEANA)
|
2612006000NRG24010220240218421
|
01/02/2024
|
HARBANS SINGH
|
2612006WL007498
|
HARBANS SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759194
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
Kot Kapura
|
PB-12-006-073-001/2
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218392
|
01/02/2024
|
JAGDEESH KAUR
|
2612006WL007496
|
JAGDEESH KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759192
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-073-001/39
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218393
|
01/02/2024
|
MANDEEP KAUR
|
2612006WL007496
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759263
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-073-001/5
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218395
|
01/02/2024
|
SARABJEET KAUR
|
2612006WL007496
|
SARABJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759274
|
|
BALDEV SINGH SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-073-001/89
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218402
|
01/02/2024
|
MEJOR SINGH
|
2612006WL007497
|
MEJOR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759193
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-073-001/9
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218400
|
01/02/2024
|
GURMEET KAUR
|
2612006WL007496
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759272
|
|
RESHAM SINGH GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-089-001/110
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218476
|
01/02/2024
|
KULWINDER KAUR
|
2612006WL007500
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759132
|
|
MRS KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-089-001/122
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218478
|
01/02/2024
|
SUKHJINDER KAUR
|
2612006WL007500
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759148
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
Kot Kapura
|
PB-12-006-089-001/13
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218479
|
01/02/2024
|
LOVEJEET KAUR
|
2612006WL007500
|
LOVEJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759288
|
|
MRS LOVEJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-089-001/135
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218481
|
01/02/2024
|
TEJ SINGH
|
2612006WL007500
|
TEJ SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759134
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
Kot Kapura
|
PB-12-006-089-001/61
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218495
|
01/02/2024
|
GURDEEP KAUR
|
2612006WL007500
|
GURDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759255
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
157
|
Kot Kapura
|
PB-12-006-038-001/322
(NATHEWALA NEW)
|
2612006000NRG24010220240218505
|
01/02/2024
|
BHUPINDER SINGH
|
2612006WL007501
|
BHUPINDER SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759228
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Kot Kapura
|
PB-12-006-038-001/58
(NATHEWALA NEW)
|
2612006000NRG24010220240218508
|
01/02/2024
|
JASWINDER KAUR
|
2612006WL007501
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759249
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Kot Kapura
|
PB-12-006-040-001/106
(BEER SIKHAAN WALA)
|
2612006000NRG24010220240218407
|
01/02/2024
|
MURTI KAUR
|
2612006WL007498
|
MURTI KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759344
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Kot Kapura
|
PB-12-006-040-001/129
(BEER SIKHAAN WALA)
|
2612006000NRG24010220240218409
|
01/02/2024
|
KARNAIL SINGH
|
2612006WL007498
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759136
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Kot Kapura
|
PB-12-006-040-001/158
(BEER SIKHAAN WALA)
|
2612006000NRG24010220240218410
|
01/02/2024
|
CHARNJEET KAUR
|
2612006WL007498
|
CHARNJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759224
|
|
CHARNJIT KAUR
|
IDBI BANK(607095)
|
|
162
|
Kot Kapura
|
PB-12-006-040-001/28
(BEER SIKHAAN WALA)
|
2612006000NRG24010220240218411
|
01/02/2024
|
SIMIRJEET KAUR
|
2612006WL007498
|
SIMIRJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759138
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-040-001/81
(BEER SIKHAAN WALA)
|
2612006000NRG24010220240218413
|
01/02/2024
|
SUKHPREET KAUR
|
2612006WL007498
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759229
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-073-001/53
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218396
|
01/02/2024
|
Karamjeet kaur
|
2612006WL007496
|
Karamjeet kaur
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759052
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-073-001/57
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218397
|
01/02/2024
|
SUKHVEER SINGH
|
2612006WL007496
|
SUKHVEER SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759137
|
|
MR SUKHVEER SINGH SO VIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-073-001/64
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218398
|
01/02/2024
|
BALTEJ KAUR
|
2612006WL007496
|
BALTEJ KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759070
|
|
BATEJ KAUR
|
IDBI BANK(607095)
|
|
167
|
Kot Kapura
|
PB-12-006-073-001/69
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218399
|
01/02/2024
|
MANDEEP KAUR
|
2612006WL007496
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759147
|
|
MANDIP KAUR WO VIDHI CHAND SN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-073-001/98
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218401
|
01/02/2024
|
JASWINDER KAUR
|
2612006WL007496
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759190
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-077-001/21
(SEWIAN)
|
2612006000NRG24010220240218512
|
01/02/2024
|
JAGDISH SINGH
|
2612006WL007502
|
JAGDISH SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759082
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-089-001/120
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218477
|
01/02/2024
|
SUKHWINDER KAUR
|
2612006WL007500
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759072
|
|
MR SUKHWINDER KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-089-001/130
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218480
|
01/02/2024
|
SUKHJINDER KAUR
|
2612006WL007500
|
SUKHJINDER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759071
|
|
MRS SUKHJINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-089-001/136
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218482
|
01/02/2024
|
GURNAM SINGH
|
2612006WL007500
|
GURNAM SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759115
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Kot Kapura
|
PB-12-006-089-001/231
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218492
|
01/02/2024
|
MANJIT KAUR
|
2612006WL007500
|
MANJIT KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759141
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Kot Kapura
|
PB-12-006-107-001/28
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218318
|
01/02/2024
|
RAJU SINGH
|
2612006WL007494
|
RAJU SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759131
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Kot Kapura
|
PB-12-006-107-001/28
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218319
|
01/02/2024
|
RAJU SINGH
|
2612006WL007494
|
RAJU SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759275
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
176
|
Kot Kapura
|
PB-12-006-012-001/254
(PHIDE KHURAD)
|
2612006000NRG24010220240218225
|
01/02/2024
|
JASPAL KAUR
|
2612006WL007493
|
JASPAL KAUR
|
00415
|
SBIN0003289
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759140
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
177
|
Kot Kapura
|
PB-12-006-073-001/103
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218388
|
01/02/2024
|
JASVEER KAUR
|
2612006WL007496
|
JASVEER KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759217
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Kot Kapura
|
PB-12-006-089-001/178
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218486
|
01/02/2024
|
Sandeep Kaur
|
2612006WL007500
|
Sandeep Kaur
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759089
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-089-001/228
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218490
|
01/02/2024
|
LOVPREET SINGH
|
2612006WL007500
|
LOVPREET SINGH
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759238
|
|
MR LOVEPREET SINGH SO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-089-001/228
(KOTHE BAHAMAN WALA)
|
2612006000NRG24010220240218491
|
01/02/2024
|
RAMANDEEP KAUR
|
2612006WL007500
|
RAMANDEEP KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759239
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
181
|
Kot Kapura
|
PB-12-006-063-001/547
(BAGHEANA)
|
2612006000NRG24010220240218422
|
01/02/2024
|
NAVDEEP SINGH
|
2612006WL007498
|
NAVDEEP SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759341
|
|
MR NAVDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-107-001/101
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218292
|
01/02/2024
|
Reena kaur
|
2612006WL007494
|
Reena kaur
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759235
|
|
REENA KAUR D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Kot Kapura
|
PB-12-006-107-001/101
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218293
|
01/02/2024
|
Reena kaur
|
2612006WL007494
|
Reena kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759236
|
|
REENA KAUR D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Kot Kapura
|
PB-12-006-107-001/16
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218306
|
01/02/2024
|
PARAMJIT KAUR
|
2612006WL007494
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759063
|
|
MRS PARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-107-001/16
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218307
|
01/02/2024
|
PARAMJIT KAUR
|
2612006WL007494
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759064
|
|
MRS PARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-107-001/21
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218310
|
01/02/2024
|
MUKHTIAR SINGH
|
2612006WL007494
|
MUKHTIAR SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759321
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Kot Kapura
|
PB-12-006-107-001/21
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218311
|
01/02/2024
|
MUKHTIAR SINGH
|
2612006WL007494
|
MUKHTIAR SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759322
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
Kot Kapura
|
PB-12-006-107-001/25
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218315
|
01/02/2024
|
kulwinder kaur
|
2612006WL007494
|
kulwinder kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759285
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-107-001/82
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218361
|
01/02/2024
|
AMANDEEP SINGH
|
2612006WL007494
|
AMANDEEP SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759234
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
190
|
Kot Kapura
|
PB-12-006-077-001/159-A
(SEWIAN)
|
2612006000NRG24010220240218510
|
01/02/2024
|
BUTA SINGH
|
2612006WL007502
|
BUTA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759271
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-077-001/20
(SEWIAN)
|
2612006000NRG24010220240218511
|
01/02/2024
|
MANJIT KAUR
|
2612006WL007502
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759108
|
|
MRS MANJIT KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-077-001/21
(SEWIAN)
|
2612006000NRG24010220240218513
|
01/02/2024
|
HARPREET KAUR
|
2612006WL007502
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759109
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
193
|
Kot Kapura
|
PB-12-006-012-001/1
(PHIDE KHURAD)
|
2612006000NRG24010220240218199
|
01/02/2024
|
SANTRO DEVI
|
2612006WL007493
|
SANTRO DEVI
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759209
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
194
|
Kot Kapura
|
PB-12-006-012-001/10
(PHIDE KHURAD)
|
2612006000NRG24010220240218200
|
01/02/2024
|
GURMEET KAUR
|
2612006WL007493
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759150
|
|
MRS GURMEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-012-001/101
(PHIDE KHURAD)
|
2612006000NRG24010220240218201
|
01/02/2024
|
HARJAP SINGH
|
2612006WL007493
|
HARJAP SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759162
|
|
MR HARJAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-012-001/103
(PHIDE KHURAD)
|
2612006000NRG24010220240218202
|
01/02/2024
|
GURWINDER KAUR
|
2612006WL007493
|
GURWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759340
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-012-001/111
(PHIDE KHURAD)
|
2612006000NRG24010220240218203
|
01/02/2024
|
INDRA
|
2612006WL007493
|
INDRA
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759353
|
|
MRS INDERAVATI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-012-001/112
(PHIDE KHURAD)
|
2612006000NRG24010220240218204
|
01/02/2024
|
MAYA
|
2612006WL007493
|
MAYA
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759332
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
Kot Kapura
|
PB-12-006-012-001/117
(PHIDE KHURAD)
|
2612006000NRG24010220240218206
|
01/02/2024
|
MANDEEP KAUR
|
2612006WL007493
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759338
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-012-001/119
(PHIDE KHURAD)
|
2612006000NRG24010220240218207
|
01/02/2024
|
SUKHWANT KAUR
|
2612006WL007493
|
SUKHWANT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759267
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Kot Kapura
|
PB-12-006-012-001/127
(PHIDE KHURAD)
|
2612006000NRG24010220240218208
|
01/02/2024
|
TEJA SINGH
|
2612006WL007493
|
TEJA SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759268
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-012-001/136
(PHIDE KHURAD)
|
2612006000NRG24010220240218209
|
01/02/2024
|
SIMERJEET KAUR
|
2612006WL007493
|
SIMERJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759124
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-012-001/137
(PHIDE KHURAD)
|
2612006000NRG24010220240218210
|
01/02/2024
|
JAGDEESH KAUR
|
2612006WL007493
|
JAGDEESH KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759125
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-012-001/139
(PHIDE KHURAD)
|
2612006000NRG24010220240218211
|
01/02/2024
|
JASPAL KAUR
|
2612006WL007493
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759130
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Kot Kapura
|
PB-12-006-012-001/14
(PHIDE KHURAD)
|
2612006000NRG24010220240218212
|
01/02/2024
|
LAKHVIR KAUR
|
2612006WL007493
|
LAKHVIR KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759346
|
|
LAKHVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
Kot Kapura
|
PB-12-006-012-001/140
(PHIDE KHURAD)
|
2612006000NRG24010220240218213
|
01/02/2024
|
BALKARAN SINGH
|
2612006WL007493
|
BALKARAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759168
|
|
BALKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Kot Kapura
|
PB-12-006-012-001/144
(PHIDE KHURAD)
|
2612006000NRG24010220240218214
|
01/02/2024
|
PAMJEET KAUR
|
2612006WL007493
|
PAMJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759149
|
|
MASTER PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-012-001/15
(PHIDE KHURAD)
|
2612006000NRG24010220240218215
|
01/02/2024
|
MANJIT KAUR
|
2612006WL007493
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759299
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Kot Kapura
|
PB-12-006-012-001/150
(PHIDE KHURAD)
|
2612006000NRG24010220240218216
|
01/02/2024
|
RAJRANI
|
2612006WL007493
|
RAJRANI
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759226
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
210
|
Kot Kapura
|
PB-12-006-012-001/151
(PHIDE KHURAD)
|
2612006000NRG24010220240218217
|
01/02/2024
|
MANJEET KAUR
|
2612006WL007493
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759278
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-012-001/161-A
(PHIDE KHURAD)
|
2612006000NRG24010220240218219
|
01/02/2024
|
NINDER PAL KAUR
|
2612006WL007493
|
NINDER PAL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759214
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Kot Kapura
|
PB-12-006-012-001/163
(PHIDE KHURAD)
|
2612006000NRG24010220240218220
|
01/02/2024
|
BALWINDER SINGH
|
2612006WL007493
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759129
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Kot Kapura
|
PB-12-006-012-001/165
(PHIDE KHURAD)
|
2612006000NRG24010220240218221
|
01/02/2024
|
RANI KAUR
|
2612006WL007493
|
RANI KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759290
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-012-001/2
(PHIDE KHURAD)
|
2612006000NRG24010220240218222
|
01/02/2024
|
KULDEEP KAUR
|
2612006WL007493
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759337
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-012-001/207
(PHIDE KHURAD)
|
2612006000NRG24010220240218223
|
01/02/2024
|
MANTAR SINGH
|
2612006WL007493
|
MANTAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759057
|
|
MANTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Kot Kapura
|
PB-12-006-012-001/226
(PHIDE KHURAD)
|
2612006000NRG24010220240218224
|
01/02/2024
|
parveen kaur
|
2612006WL007493
|
parveen kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759232
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-012-001/307
(PHIDE KHURAD)
|
2612006000NRG24010220240218226
|
01/02/2024
|
BABALJEET KAUR
|
2612006WL007493
|
BABALJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759050
|
|
MRS BABAL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-012-001/32
(PHIDE KHURAD)
|
2612006000NRG24010220240218228
|
01/02/2024
|
KARAMJIT KAUR
|
2612006WL007493
|
KARAMJIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759300
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Kot Kapura
|
PB-12-006-012-001/36-A
(PHIDE KHURAD)
|
2612006000NRG24010220240218229
|
01/02/2024
|
SUKHJIT KAUR
|
2612006WL007493
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759111
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-012-001/37-A
(PHIDE KHURAD)
|
2612006000NRG24010220240218230
|
01/02/2024
|
AMARJIT KAUR
|
2612006WL007493
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759302
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Kot Kapura
|
PB-12-006-012-001/42
(PHIDE KHURAD)
|
2612006000NRG24010220240218231
|
01/02/2024
|
KEWAL SINGH
|
2612006WL007493
|
KEWAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759352
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
Kot Kapura
|
PB-12-006-012-001/42
(PHIDE KHURAD)
|
2612006000NRG24010220240218232
|
01/02/2024
|
SARBJIT KAUR
|
2612006WL007493
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759354
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-012-001/45
(PHIDE KHURAD)
|
2612006000NRG24010220240218233
|
01/02/2024
|
SUNITA RANI
|
2612006WL007493
|
SUNITA RANI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759333
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-012-001/47
(PHIDE KHURAD)
|
2612006000NRG24010220240218234
|
01/02/2024
|
SUKHJEET KAUR
|
2612006WL007493
|
SUKHJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759163
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Kot Kapura
|
PB-12-006-012-001/48
(PHIDE KHURAD)
|
2612006000NRG24010220240218235
|
01/02/2024
|
BALWINDER KAUR
|
2612006WL007493
|
BALWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759355
|
|
MRS BALWINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-012-001/57
(PHIDE KHURAD)
|
2612006000NRG24010220240218236
|
01/02/2024
|
HARMEL KAUR
|
2612006WL007493
|
HARMEL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759331
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-012-001/62
(PHIDE KHURAD)
|
2612006000NRG24010220240218237
|
01/02/2024
|
CHARNJEET KAUR
|
2612006WL007493
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759123
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Kot Kapura
|
PB-12-006-012-001/63
(PHIDE KHURAD)
|
2612006000NRG24010220240218238
|
01/02/2024
|
GURMOHAN SINGH
|
2612006WL007493
|
GURMOHAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759336
|
|
MR GURMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-012-001/63
(PHIDE KHURAD)
|
2612006000NRG24010220240218239
|
01/02/2024
|
SIMARJEET KAUR
|
2612006WL007493
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759335
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Kot Kapura
|
PB-12-006-012-001/64
(PHIDE KHURAD)
|
2612006000NRG24010220240218240
|
01/02/2024
|
MANDEEP KAUR
|
2612006WL007493
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759257
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Kot Kapura
|
PB-12-006-012-001/70
(PHIDE KHURAD)
|
2612006000NRG24010220240218241
|
01/02/2024
|
SATVEER KAUR
|
2612006WL007493
|
SATVEER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759273
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-012-001/72
(PHIDE KHURAD)
|
2612006000NRG24010220240218242
|
01/02/2024
|
SATNAM SINGH
|
2612006WL007493
|
SATNAM SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759301
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-012-001/73
(PHIDE KHURAD)
|
2612006000NRG24010220240218243
|
01/02/2024
|
AMANDEEP KAUR
|
2612006WL007493
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759237
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-012-001/78
(PHIDE KHURAD)
|
2612006000NRG24010220240218244
|
01/02/2024
|
KAKA SINGH
|
2612006WL007493
|
KAKA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759334
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-027-001/1
(CHAK KALAYAN)
|
2612006000NRG24010220240218245
|
01/02/2024
|
SUKHVEER KAUR
|
2612006WL007493
|
SUKHVEER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759165
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
236
|
Kot Kapura
|
PB-12-006-027-001/102
(CHAK KALAYAN)
|
2612006000NRG24010220240218246
|
01/02/2024
|
BINDER KAUR
|
2612006WL007493
|
BINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759157
|
|
Mrs. BINDER KAUR W/O GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
237
|
Kot Kapura
|
PB-12-006-027-001/182
(CHAK KALAYAN)
|
2612006000NRG24010220240218261
|
01/02/2024
|
Jaskaran singh
|
2612006WL007493
|
Jaskaran singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759270
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-027-001/183
(CHAK KALAYAN)
|
2612006000NRG24010220240218262
|
01/02/2024
|
Balwainder singh
|
2612006WL007493
|
Balwainder singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759342
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-027-001/195
(CHAK KALAYAN)
|
2612006000NRG24010220240218265
|
01/02/2024
|
Jaswinder Singh
|
2612006WL007493
|
Jaswinder Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759231
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-027-001/22
(CHAK KALAYAN)
|
2612006000NRG24010220240218270
|
01/02/2024
|
PARMJIT KAUR
|
2612006WL007493
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759210
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-027-001/54
(CHAK KALAYAN)
|
2612006000NRG24010220240218278
|
01/02/2024
|
JAGSIR SINGH
|
2612006WL007493
|
JAGSIR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759154
|
|
MR JAGSIR SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-028-001/107
(PHIDE KALAN)
|
2612006000NRG24010220240218427
|
01/02/2024
|
baag ali
|
2612006WL007499
|
baag ali
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759066
|
|
BAGH ALLI
|
ICICI BANK LTD(508534)
|
|
243
|
Kot Kapura
|
PB-12-006-028-001/114
(PHIDE KALAN)
|
2612006000NRG24010220240218428
|
01/02/2024
|
GINDERJEET KAUR
|
2612006WL007499
|
GINDERJEET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759289
|
|
GINDERJEET KAUR
|
AXIS BANK(607153)
|
|
244
|
Kot Kapura
|
PB-12-006-028-001/115
(PHIDE KALAN)
|
2612006000NRG24010220240218429
|
01/02/2024
|
AMARJEET SINGH
|
2612006WL007499
|
AMARJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759206
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kot Kapura
|
PB-12-006-028-001/138
(PHIDE KALAN)
|
2612006000NRG24010220240218432
|
01/02/2024
|
SUKHWINDER KAUR
|
2612006WL007499
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759227
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-028-001/154
(PHIDE KALAN)
|
2612006000NRG24010220240218433
|
01/02/2024
|
veerpall kaur
|
2612006WL007499
|
veerpall kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759211
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kot Kapura
|
PB-12-006-028-001/155
(PHIDE KALAN)
|
2612006000NRG24010220240218434
|
01/02/2024
|
jaal kaur
|
2612006WL007499
|
jaal kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759261
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Kot Kapura
|
PB-12-006-028-001/158
(PHIDE KALAN)
|
2612006000NRG24010220240218435
|
01/02/2024
|
Veerpall kaur
|
2612006WL007499
|
Veerpall kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342759266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Kot Kapura
|
PB-12-006-028-001/165
(PHIDE KALAN)
|
2612006000NRG24010220240218436
|
01/02/2024
|
JASPREET KAUR
|
2612006WL007499
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759291
|
|
JASPREET KAUR WO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
Kot Kapura
|
PB-12-006-028-001/17
(PHIDE KALAN)
|
2612006000NRG24010220240218437
|
01/02/2024
|
RANJIT KAUR
|
2612006WL007499
|
RANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759156
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
251
|
Kot Kapura
|
PB-12-006-028-001/18
(PHIDE KALAN)
|
2612006000NRG24010220240218439
|
01/02/2024
|
JASWINDER KAUR
|
2612006WL007499
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759155
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
252
|
Kot Kapura
|
PB-12-006-028-001/20
(PHIDE KALAN)
|
2612006000NRG24010220240218440
|
01/02/2024
|
MANGA SINGH
|
2612006WL007499
|
MANGA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759101
|
|
MR MANGA SINGH SO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kot Kapura
|
PB-12-006-028-001/22
(PHIDE KALAN)
|
2612006000NRG24010220240218441
|
01/02/2024
|
MANDEEP KAUR
|
2612006WL007499
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759304
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
254
|
Kot Kapura
|
PB-12-006-028-001/3
(PHIDE KALAN)
|
2612006000NRG24010220240218443
|
01/02/2024
|
HARBANS SINGH
|
2612006WL007499
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759151
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kot Kapura
|
PB-12-006-028-001/30
(PHIDE KALAN)
|
2612006000NRG24010220240218444
|
01/02/2024
|
CHHINDER KAUR
|
2612006WL007499
|
CHHINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759152
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
256
|
Kot Kapura
|
PB-12-006-028-001/33
(PHIDE KALAN)
|
2612006000NRG24010220240218445
|
01/02/2024
|
PARMJEET KAUR
|
2612006WL007499
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759103
|
|
MRS PARAMJIT KAUR WOBOHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kot Kapura
|
PB-12-006-028-001/36
(PHIDE KALAN)
|
2612006000NRG24010220240218446
|
01/02/2024
|
KAMALJEET KAUR
|
2612006WL007499
|
KAMALJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759106
|
|
KAMALJIT KAUR
|
AXIS BANK(607153)
|
|
258
|
Kot Kapura
|
PB-12-006-028-001/39
(PHIDE KALAN)
|
2612006000NRG24010220240218447
|
01/02/2024
|
MANJIT KAUR
|
2612006WL007499
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759153
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
259
|
Kot Kapura
|
PB-12-006-028-001/4
(PHIDE KALAN)
|
2612006000NRG24010220240218448
|
01/02/2024
|
KAMALJEET SINGH
|
2612006WL007499
|
KAMALJEET SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759349
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kot Kapura
|
PB-12-006-028-001/40
(PHIDE KALAN)
|
2612006000NRG24010220240218449
|
01/02/2024
|
GURDEV KAUR
|
2612006WL007499
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759254
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kot Kapura
|
PB-12-006-028-001/42
(PHIDE KALAN)
|
2612006000NRG24010220240218450
|
01/02/2024
|
VEERPAL KAUR
|
2612006WL007499
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759161
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
262
|
Kot Kapura
|
PB-12-006-028-001/45
(PHIDE KALAN)
|
2612006000NRG24010220240218452
|
01/02/2024
|
NEK SINGH
|
2612006WL007499
|
NEK SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759158
|
|
MR NEK SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kot Kapura
|
PB-12-006-028-001/54
(PHIDE KALAN)
|
2612006000NRG24010220240218453
|
01/02/2024
|
HARBANS KAUR
|
2612006WL007499
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759105
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
264
|
Kot Kapura
|
PB-12-006-028-001/57
(PHIDE KALAN)
|
2612006000NRG24010220240218454
|
01/02/2024
|
SUKHWINDER KAUR
|
2612006WL007499
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759159
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
265
|
Kot Kapura
|
PB-12-006-028-001/58
(PHIDE KALAN)
|
2612006000NRG24010220240218455
|
01/02/2024
|
KULDEEP KAUR
|
2612006WL007499
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759160
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
266
|
Kot Kapura
|
PB-12-006-028-001/59
(PHIDE KALAN)
|
2612006000NRG24010220240218456
|
01/02/2024
|
BALJIT KAUR
|
2612006WL007499
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759259
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kot Kapura
|
PB-12-006-028-001/60
(PHIDE KALAN)
|
2612006000NRG24010220240218457
|
01/02/2024
|
CHARNJEET KAUR
|
2612006WL007499
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759256
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
268
|
Kot Kapura
|
PB-12-006-028-001/61
(PHIDE KALAN)
|
2612006000NRG24010220240218458
|
01/02/2024
|
GURMEET KAUR
|
2612006WL007499
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759253
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
269
|
Kot Kapura
|
PB-12-006-028-001/63
(PHIDE KALAN)
|
2612006000NRG24010220240218459
|
01/02/2024
|
AMANDEEP KAUR
|
2612006WL007499
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759092
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-028-001/68
(PHIDE KALAN)
|
2612006000NRG24010220240218461
|
01/02/2024
|
JASVEER KAUR
|
2612006WL007499
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759169
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
271
|
Kot Kapura
|
PB-12-006-028-001/68
(PHIDE KALAN)
|
2612006000NRG24010220240218460
|
01/02/2024
|
SEWA SINGH
|
2612006WL007499
|
SEWA SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759339
|
|
Seva Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Kot Kapura
|
PB-12-006-028-001/72
(PHIDE KALAN)
|
2612006000NRG24010220240218462
|
01/02/2024
|
manjit kaur
|
2612006WL007499
|
manjit kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759269
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
273
|
Kot Kapura
|
PB-12-006-028-001/75
(PHIDE KALAN)
|
2612006000NRG24010220240218463
|
01/02/2024
|
MANJEET KAUR
|
2612006WL007499
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759258
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
274
|
Kot Kapura
|
PB-12-006-028-001/76
(PHIDE KALAN)
|
2612006000NRG24010220240218464
|
01/02/2024
|
NASIB KAUR
|
2612006WL007499
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759260
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kot Kapura
|
PB-12-006-028-001/78
(PHIDE KALAN)
|
2612006000NRG24010220240218465
|
01/02/2024
|
PARKASH KAUR
|
2612006WL007499
|
PARKASH KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759262
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
Kot Kapura
|
PB-12-006-028-001/81
(PHIDE KALAN)
|
2612006000NRG24010220240218467
|
01/02/2024
|
SUKHPREET KAUR
|
2612006WL007499
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759264
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kot Kapura
|
PB-12-006-028-001/84
(PHIDE KALAN)
|
2612006000NRG24010220240218468
|
01/02/2024
|
PARMJEET KAUR
|
2612006WL007499
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759166
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
278
|
Kot Kapura
|
PB-12-006-028-001/85
(PHIDE KALAN)
|
2612006000NRG24010220240218469
|
01/02/2024
|
JAGJEET SINGH
|
2612006WL007499
|
JAGJEET SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759265
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kot Kapura
|
PB-12-006-028-001/88
(PHIDE KALAN)
|
2612006000NRG24010220240218471
|
01/02/2024
|
CHARNJIT KAUR
|
2612006WL007499
|
CHARNJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759100
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
280
|
Kot Kapura
|
PB-12-006-028-001/90
(PHIDE KALAN)
|
2612006000NRG24010220240218472
|
01/02/2024
|
sonu devi
|
2612006WL007499
|
sonu devi
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759126
|
|
SONU DEVI PASWAAN
|
AXIS BANK(607153)
|
|
281
|
Kot Kapura
|
PB-12-006-028-001/91
(PHIDE KALAN)
|
2612006000NRG24010220240218473
|
01/02/2024
|
GURJEET SINGH
|
2612006WL007499
|
GURJEET SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759252
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137259
|
137259
|
|
|
|
|
|
|
|
|
282
|
Kot Kapura
|
PB-12-006-040-001/40
(BEER SIKHAAN WALA)
|
2612006000NRG24010220240218412
|
01/02/2024
|
JAGSEER SINGH
|
2612006WL007498
|
JAGSEER SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759351
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kot Kapura
|
PB-12-006-040-001/88
(BEER SIKHAAN WALA)
|
2612006000NRG24010220240218414
|
01/02/2024
|
KULWANT SINGH
|
2612006WL007498
|
KULWANT SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759062
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kot Kapura
|
PB-12-006-107-001/10
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218290
|
01/02/2024
|
bahajan KAUR
|
2612006WL007494
|
bahajan KAUR
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759067
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kot Kapura
|
PB-12-006-107-001/10
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218291
|
01/02/2024
|
bahajan KAUR
|
2612006WL007494
|
bahajan KAUR
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759068
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kot Kapura
|
PB-12-006-107-001/102
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218294
|
01/02/2024
|
Kuldeep kaur
|
2612006WL007494
|
Kuldeep kaur
|
00415
|
SBIN0050667
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342759215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
Kot Kapura
|
PB-12-006-107-001/102
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218295
|
01/02/2024
|
Kuldeep kaur
|
2612006WL007494
|
Kuldeep kaur
|
00415
|
SBIN0050667
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342759216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
Kot Kapura
|
PB-12-006-107-001/19
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218309
|
01/02/2024
|
sukhjeetkaur
|
2612006WL007494
|
sukhjeetkaur
|
00415
|
SBIN0050667
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759107
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Kot Kapura
|
PB-12-006-107-001/24
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218314
|
01/02/2024
|
PARAMJEET KAUR
|
2612006WL007494
|
PARAMJEET KAUR
|
00415
|
SBIN0050667
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342759317
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
Kot Kapura
|
PB-12-006-107-001/34
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218326
|
01/02/2024
|
baljeet kaur
|
2612006WL007494
|
baljeet kaur
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759127
|
|
MRS BALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kot Kapura
|
PB-12-006-107-001/34
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218327
|
01/02/2024
|
baljeet kaur
|
2612006WL007494
|
baljeet kaur
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759128
|
|
MRS BALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kot Kapura
|
PB-12-006-107-001/49
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218337
|
01/02/2024
|
BAGARR SINGH
|
2612006WL007494
|
BAGARR SINGH
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759296
|
|
MR BAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kot Kapura
|
PB-12-006-107-001/5
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218338
|
01/02/2024
|
DALBIR KAUR
|
2612006WL007494
|
DALBIR KAUR
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759297
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
Kot Kapura
|
PB-12-006-107-001/5
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218339
|
01/02/2024
|
DALBIR KAUR
|
2612006WL007494
|
DALBIR KAUR
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759139
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
Kot Kapura
|
PB-12-006-107-001/56
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218342
|
01/02/2024
|
CHARANJEET KAUR
|
2612006WL007494
|
CHARANJEET KAUR
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759286
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kot Kapura
|
PB-12-006-107-001/56
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218343
|
01/02/2024
|
CHARANJEET KAUR
|
2612006WL007494
|
CHARANJEET KAUR
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759287
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kot Kapura
|
PB-12-006-107-001/64
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218348
|
01/02/2024
|
RAJVEER KAUR
|
2612006WL007494
|
RAJVEER KAUR
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759292
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kot Kapura
|
PB-12-006-107-001/64
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218349
|
01/02/2024
|
RAJVEER KAUR
|
2612006WL007494
|
RAJVEER KAUR
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759293
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kot Kapura
|
PB-12-006-107-001/9
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218370
|
01/02/2024
|
mukhtiar kaur
|
2612006WL007494
|
mukhtiar kaur
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759280
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
Kot Kapura
|
PB-12-006-107-001/9
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218371
|
01/02/2024
|
mukhtiar kaur
|
2612006WL007494
|
mukhtiar kaur
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759282
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
301
|
Kot Kapura
|
PB-12-006-035-001/97
(NATHE WALA)
|
2612006000NRG24010220240218404
|
01/02/2024
|
SINDERPAL KAUR
|
2612006WL007498
|
SINDERPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759183
|
|
SINDERPAL KAUR
|
UCO BANK(607066)
|
|
302
|
Kot Kapura
|
PB-12-006-038-001/120
(NATHEWALA NEW)
|
2612006000NRG24010220240218498
|
01/02/2024
|
AMANDEEP KAUR
|
2612006WL007501
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759223
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kot Kapura
|
PB-12-006-038-001/153
(NATHEWALA NEW)
|
2612006000NRG24010220240218499
|
01/02/2024
|
GORA SINGH
|
2612006WL007501
|
GORA SINGH
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759233
|
|
GORA SINGH
|
UCO BANK(607066)
|
|
304
|
Kot Kapura
|
PB-12-006-038-001/164
(NATHEWALA NEW)
|
2612006000NRG24010220240218500
|
01/02/2024
|
MANJEET KAUR
|
2612006WL007501
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759230
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kot Kapura
|
PB-12-006-038-001/242
(NATHEWALA NEW)
|
2612006000NRG24010220240218501
|
01/02/2024
|
SARBJEET KAUR
|
2612006WL007501
|
SARBJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759060
|
|
SARBJEET KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
306
|
Kot Kapura
|
PB-12-006-038-001/54
(NATHEWALA NEW)
|
2612006000NRG24010220240218507
|
01/02/2024
|
SHINDER KAUR
|
2612006WL007501
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759240
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kot Kapura
|
PB-12-006-038-001/9
(NATHEWALA NEW)
|
2612006000NRG24010220240218406
|
01/02/2024
|
LOVEJINDER SINGH
|
2612006WL007498
|
LOVEJINDER SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759225
|
|
MR LOVEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kot Kapura
|
PB-12-006-038-001/9
(NATHEWALA NEW)
|
2612006000NRG24010220240218405
|
01/02/2024
|
PARMJEET KAUR
|
2612006WL007498
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759243
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
309
|
Kot Kapura
|
PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218288
|
01/02/2024
|
MANJEET KAUR
|
2612006WL007494
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342759242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
Kot Kapura
|
PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218289
|
01/02/2024
|
MANJEET KAUR
|
2612006WL007494
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342759241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
Kot Kapura
|
PB-12-006-107-001/13
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218304
|
01/02/2024
|
PARAMJEET KAUR
|
2612006WL007494
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759184
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
312
|
Kot Kapura
|
PB-12-006-107-001/13
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218305
|
01/02/2024
|
PARAMJEET KAUR
|
2612006WL007494
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759185
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
313
|
Kot Kapura
|
PB-12-006-107-001/57
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218344
|
01/02/2024
|
BALWINDER KAUR
|
2612006WL007494
|
BALWINDER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342759186
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
314
|
Kot Kapura
|
PB-12-006-107-001/57
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218345
|
01/02/2024
|
BALWINDER KAUR
|
2612006WL007494
|
BALWINDER KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342759187
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
315
|
Kot Kapura
|
PB-12-006-073-001/4
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218394
|
01/02/2024
|
VIRSA SINGH
|
2612006WL007496
|
VIRSA SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759095
|
|
VIRSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
316
|
Kot Kapura
|
PB-12-006-073-001/111
(KOTHE DHAB GURU KI)
|
2612006000NRG24010220240218389
|
01/02/2024
|
SUKHDEEP KAUR
|
2612006WL007496
|
SUKHDEEP KAUR
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342759313
|
|
SUKHDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
317
|
Kot Kapura
|
PB-12-006-107-001/47
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010220240218336
|
01/02/2024
|
RAJ KAUR
|
2612006WL007494
|
RAJ KAUR
|
00468
|
UBIN0919209
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342759314
|
|
RAJ KAUR W O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
318
|
Kot Kapura
|
PB-12-006-075-001/508
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24010220240218383
|
01/02/2024
|
SUKHDEV SINGH
|
2612006WL007495
|
SUKHDEV SINGH
|
00554
|
KKBK0004070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759094
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
319
|
Kot Kapura
|
PB-12-006-012-001/307
(PHIDE KHURAD)
|
2612006000NRG24010220240218227
|
01/02/2024
|
GURLAL SINGH
|
2612006WL007493
|
GURLAL SINGH
|
00555
|
YESB0000975
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342759171
|
|
Mr. GURLAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433290
|
433290
|
|
|
|
|
|
|
|