|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-065-001/29
(KHARA)
|
2612006000NRG24040920230116811
|
05/09/2023
|
RAJ KUMAR
|
2612006WL003715
|
RAJ KUMAR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813602
|
|
RAJ KUMAR S/O DUNI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/61
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117637
|
05/09/2023
|
DARSHAN SINGH
|
2612006WL003729
|
DARSHAN SINGH
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813603
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/107
(KOTHE LALEANA)
|
2612006000NRG24040920230116844
|
05/09/2023
|
RESHAM SINGH
|
2612006WL003716
|
RESHAM SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813604
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-078-001/348
(SANDHWAN)
|
2612006000NRG24050920230117673
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003729
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813596
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/325
(KHARA)
|
2612006000NRG24040920230116816
|
05/09/2023
|
KIMRATA DEVI
|
2612006WL003715
|
KIMRATA DEVI
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813615
|
|
KIMRATA DEVI WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/491
(KHARA)
|
2612006000NRG24040920230116837
|
05/09/2023
|
RAVINDER KAUR
|
2612006WL003715
|
RAVINDER KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813616
|
|
RAVINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/149
(SANDHWAN)
|
2612006000NRG24050920230117651
|
05/09/2023
|
SUKHPREET KAUR
|
2612006WL003729
|
SUKHPREET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813585
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/123
(KHARA)
|
2612006000NRG24040920230116797
|
05/09/2023
|
RESHMA DEVI
|
2612006WL003715
|
RESHMA DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813556
|
|
RESHMA DEVI W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/144
(KHARA)
|
2612006000NRG24040920230116799
|
05/09/2023
|
PARMJIT KAUR
|
2612006WL003715
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813482
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG24040920230116805
|
05/09/2023
|
KASHMEER SINGH
|
2612006WL003715
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813481
|
|
KASHMIR SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG24040920230116804
|
05/09/2023
|
PARMJEET KAUR
|
2612006WL003715
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813484
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/251
(KHARA)
|
2612006000NRG24040920230116806
|
05/09/2023
|
MURTI
|
2612006WL003715
|
MURTI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813483
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/278
(KHARA)
|
2612006000NRG24040920230116810
|
05/09/2023
|
BALJEET KAUR
|
2612006WL003715
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813485
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/299
(KHARA)
|
2612006000NRG24040920230116813
|
05/09/2023
|
SUKHPAL KAUR
|
2612006WL003715
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813487
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/320
(KHARA)
|
2612006000NRG24040920230116814
|
05/09/2023
|
RANI DEVI
|
2612006WL003715
|
RANI DEVI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813554
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/326
(KHARA)
|
2612006000NRG24040920230116817
|
05/09/2023
|
JASVEER KAUR
|
2612006WL003715
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813486
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/425
(KHARA)
|
2612006000NRG24040920230116829
|
05/09/2023
|
ANITA RANI
|
2612006WL003715
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813555
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/463
(KHARA)
|
2612006000NRG24040920230116834
|
05/09/2023
|
PARVEEN RANI
|
2612006WL003715
|
PARVEEN RANI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813488
|
|
PARVEEN RANI W/O YADAV RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Kot Kapura
|
PB-12-006-075-001/1-A
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117599
|
05/09/2023
|
DINESHWAR BIND
|
2612006WL003729
|
DINESHWAR BIND
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813477
|
|
DHANESHWAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-075-001/11
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117601
|
05/09/2023
|
GURNAM SINGH
|
2612006WL003729
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813558
|
|
GURNAM SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-075-001/168
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117603
|
05/09/2023
|
GURDEEP KAUR
|
2612006WL003729
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813559
|
|
GURDEEP KAUR W/O DILBAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117605
|
05/09/2023
|
KIRSHANA KAUR
|
2612006WL003729
|
KIRSHANA KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813473
|
|
KISHAN KAUR W/O S MAHINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117606
|
05/09/2023
|
MAHINDER SINGH
|
2612006WL003729
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813478
|
|
MAHINDER SINGH S/O CHARAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-075-001/193
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117608
|
05/09/2023
|
KARAMJEET KAUR
|
2612006WL003729
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813475
|
|
KARAMJEET KAUR W O
|
BANK OF BARODA(606985)
|
|
25
|
Kot Kapura
|
PB-12-006-075-001/21
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117610
|
05/09/2023
|
JEET KAUR
|
2612006WL003729
|
JEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813557
|
|
JEET KAUR W/O THAKUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Kot Kapura
|
PB-12-006-075-001/21
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117609
|
05/09/2023
|
THAKUR SINGH
|
2612006WL003729
|
THAKUR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813480
|
|
THAKUR SINGH S/O SUNDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-075-001/335
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117617
|
05/09/2023
|
SARBAN SINGH
|
2612006WL003729
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813468
|
|
SARBAN SINGH
|
IDBI BANK(607095)
|
|
28
|
Kot Kapura
|
PB-12-006-075-001/362
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117619
|
05/09/2023
|
BAGHWAN KAUR
|
2612006WL003729
|
BAGHWAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813474
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-075-001/362
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117618
|
05/09/2023
|
MAHINDER SINGH
|
2612006WL003729
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128813561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-075-001/377
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117620
|
05/09/2023
|
SUNITA DEVI
|
2612006WL003729
|
SUNITA DEVI
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813470
|
|
MS SONAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-075-001/471
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117630
|
05/09/2023
|
Shinder Kaur
|
2612006WL003729
|
Shinder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813476
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-075-001/471
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117629
|
05/09/2023
|
Shingara Singh
|
2612006WL003729
|
Shingara Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813471
|
|
SHINGARA SINGH S O
|
BANK OF BARODA(606985)
|
|
33
|
Kot Kapura
|
PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117633
|
05/09/2023
|
GURDEEP SINGH
|
2612006WL003729
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813560
|
|
GURDEEP SINGH S/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-075-001/499
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117635
|
05/09/2023
|
BALBIR KAUR
|
2612006WL003729
|
BALBIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813469
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-075-001/518
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117636
|
05/09/2023
|
ANGREJ KAUR
|
2612006WL003729
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813479
|
|
ANGREJ KAUR W/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Kot Kapura
|
PB-12-006-078-001/336
(SANDHWAN)
|
2612006000NRG24050920230117672
|
05/09/2023
|
RACHHPAL KAUR
|
2612006WL003729
|
RACHHPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813472
|
|
RACHHPAL KAUR W/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-078-001/50-D
(SANDHWAN)
|
2612006000NRG24050920230117686
|
05/09/2023
|
vidia devi
|
2612006WL003729
|
vidia devi
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813562
|
|
VIDYA DEVI W/O JAILAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-060-001/42
(WARA DURAKA)
|
2612006000NRG24050920230117695
|
05/09/2023
|
BALBIR SINGH
|
2612006WL003730
|
BALBIR SINGH
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813587
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-075-001/499
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117634
|
05/09/2023
|
RULDU SINGH
|
2612006WL003729
|
RULDU SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813600
|
|
RULDU SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Kot Kapura
|
PB-12-006-078-001/168
(SANDHWAN)
|
2612006000NRG24050920230117653
|
05/09/2023
|
SIMERJEET KAUR
|
2612006WL003729
|
SIMERJEET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813599
|
|
SIMARJEET KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-084-001/159
(KOTHE LALEANA)
|
2612006000NRG24040920230116846
|
05/09/2023
|
JASPREET KAUR
|
2612006WL003716
|
JASPREET KAUR
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813586
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-078-001/92-A
(SANDHWAN)
|
2612006000NRG24050920230117692
|
05/09/2023
|
HANPREET KAUR
|
2612006WL003729
|
HANPREET KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813563
|
|
HANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
Kot Kapura
|
PB-12-006-075-001/162
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117602
|
05/09/2023
|
GYAN KAUR
|
2612006WL003729
|
GYAN KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813503
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-075-001/168
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117604
|
05/09/2023
|
DAILVAAR SINGH
|
2612006WL003729
|
DAILVAAR SINGH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813513
|
|
DAILVAAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-075-001/192
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117607
|
05/09/2023
|
Gurdev Singh
|
2612006WL003729
|
Gurdev Singh
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813490
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-075-001/211
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117611
|
05/09/2023
|
MAHINDER SINGH
|
2612006WL003729
|
MAHINDER SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813489
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-075-001/30
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117614
|
05/09/2023
|
BHAGO BIND
|
2612006WL003729
|
BHAGO BIND
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813494
|
|
BHAGO BIND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-075-001/328
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117615
|
05/09/2023
|
NANAK SINGH
|
2612006WL003729
|
NANAK SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813525
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-075-001/333
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117616
|
05/09/2023
|
PRITAM KAUR
|
2612006WL003729
|
PRITAM KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813524
|
|
PRITAM KAUR W O SU
|
BANK OF BARODA(606985)
|
|
50
|
Kot Kapura
|
PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117621
|
05/09/2023
|
KARNAIL KAUR
|
2612006WL003729
|
KARNAIL KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813536
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117624
|
05/09/2023
|
SUKHWINDER KAUR
|
2612006WL003729
|
SUKHWINDER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813526
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
52
|
Kot Kapura
|
PB-12-006-075-001/449
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117625
|
05/09/2023
|
CHARANJEET SINGH
|
2612006WL003729
|
CHARANJEET SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813539
|
|
MR CHARANJEET SINGH SO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-075-001/487
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117631
|
05/09/2023
|
Pooran Singh
|
2612006WL003729
|
Pooran Singh
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813496
|
|
PURAN SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117632
|
05/09/2023
|
SHINDERPAL KAUR
|
2612006WL003729
|
SHINDERPAL KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813540
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-078-001/10-A
(SANDHWAN)
|
2612006000NRG24050920230117639
|
05/09/2023
|
BOHAR SINGH
|
2612006WL003729
|
BOHAR SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813492
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-078-001/109-A
(SANDHWAN)
|
2612006000NRG24050920230117640
|
05/09/2023
|
RAJWINDER KAUR
|
2612006WL003729
|
RAJWINDER KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813537
|
|
RAJWINDER KAUR W/O LALLI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Kot Kapura
|
PB-12-006-078-001/114
(SANDHWAN)
|
2612006000NRG24050920230117641
|
05/09/2023
|
SANDEEP KAUR
|
2612006WL003729
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128813523
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-078-001/121
(SANDHWAN)
|
2612006000NRG24050920230117642
|
05/09/2023
|
NASEEB KAUR
|
2612006WL003729
|
NASEEB KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813502
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-078-001/13
(SANDHWAN)
|
2612006000NRG24050920230117645
|
05/09/2023
|
Gurdev Singh
|
2612006WL003729
|
Gurdev Singh
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813507
|
|
GURDEV SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Kot Kapura
|
PB-12-006-078-001/137
(SANDHWAN)
|
2612006000NRG24050920230117646
|
05/09/2023
|
SARBJEET KAUR
|
2612006WL003729
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813549
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-078-001/144-A
(SANDHWAN)
|
2612006000NRG24050920230117647
|
05/09/2023
|
Maya Kaur
|
2612006WL003729
|
Maya Kaur
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813516
|
|
MAYIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-078-001/144-A
(SANDHWAN)
|
2612006000NRG24050920230117648
|
05/09/2023
|
Mukhtyar kaur
|
2612006WL003729
|
Mukhtyar kaur
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813535
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-078-001/147
(SANDHWAN)
|
2612006000NRG24050920230117649
|
05/09/2023
|
HARBANS KAUR
|
2612006WL003729
|
HARBANS KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813508
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-078-001/149
(SANDHWAN)
|
2612006000NRG24050920230117650
|
05/09/2023
|
Kiranjeet Kaur
|
2612006WL003729
|
Kiranjeet Kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813551
|
|
KIRANJEET KAUR W/O PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Kot Kapura
|
PB-12-006-078-001/160
(SANDHWAN)
|
2612006000NRG24050920230117652
|
05/09/2023
|
MALKEET KAUR
|
2612006WL003729
|
MALKEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813504
|
|
MALKIT KAUR WO S GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-078-001/170
(SANDHWAN)
|
2612006000NRG24050920230117654
|
05/09/2023
|
Harpinder Kaur
|
2612006WL003729
|
Harpinder Kaur
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813501
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-078-001/176
(SANDHWAN)
|
2612006000NRG24050920230117655
|
05/09/2023
|
KULDEEP KAUR
|
2612006WL003729
|
KULDEEP KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813500
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-078-001/191
(SANDHWAN)
|
2612006000NRG24050920230117656
|
05/09/2023
|
MANJEET KAUR
|
2612006WL003729
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128813499
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-078-001/20
(SANDHWAN)
|
2612006000NRG24050920230117657
|
05/09/2023
|
FOOLA DEVI
|
2612006WL003729
|
FOOLA DEVI
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813515
|
|
PHOOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-078-001/204
(SANDHWAN)
|
2612006000NRG24050920230117658
|
05/09/2023
|
MANJINDER KAUR
|
2612006WL003729
|
MANJINDER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813497
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-078-001/207
(SANDHWAN)
|
2612006000NRG24050920230117659
|
05/09/2023
|
HARDEEP KAUR
|
2612006WL003729
|
HARDEEP KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813495
|
|
HARDEEP KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-078-001/214
(SANDHWAN)
|
2612006000NRG24050920230117660
|
05/09/2023
|
RANJEET KAUR
|
2612006WL003729
|
RANJEET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813509
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-078-001/219
(SANDHWAN)
|
2612006000NRG24050920230117661
|
05/09/2023
|
BALWANT KAUR
|
2612006WL003729
|
BALWANT KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813498
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-078-001/223
(SANDHWAN)
|
2612006000NRG24050920230117662
|
05/09/2023
|
AMANDEEP KAUR
|
2612006WL003729
|
AMANDEEP KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813512
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-078-001/226-A
(SANDHWAN)
|
2612006000NRG24050920230117663
|
05/09/2023
|
SURJEET KAUR
|
2612006WL003729
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813531
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-078-001/231
(SANDHWAN)
|
2612006000NRG24050920230117664
|
05/09/2023
|
MALKEET KAUR
|
2612006WL003729
|
MALKEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813505
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-078-001/247
(SANDHWAN)
|
2612006000NRG24050920230117665
|
05/09/2023
|
SUKHJEET KAUR
|
2612006WL003729
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813521
|
|
SUKHJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-078-001/258
(SANDHWAN)
|
2612006000NRG24050920230117666
|
05/09/2023
|
CHARNJEET KAUR
|
2612006WL003729
|
CHARNJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813552
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-078-001/258
(SANDHWAN)
|
2612006000NRG24050920230117667
|
05/09/2023
|
JASWANT SINGH
|
2612006WL003729
|
JASWANT SINGH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813530
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-078-001/294
(SANDHWAN)
|
2612006000NRG24050920230117668
|
05/09/2023
|
RANJEET SINGH
|
2612006WL003729
|
RANJEET SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813493
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-078-001/305
(SANDHWAN)
|
2612006000NRG24050920230117669
|
05/09/2023
|
BALJEET KAUR
|
2612006WL003729
|
BALJEET KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813517
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-078-001/32-A
(SANDHWAN)
|
2612006000NRG24050920230117670
|
05/09/2023
|
JASWINDER KAUR
|
2612006WL003729
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813519
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-078-001/33
(SANDHWAN)
|
2612006000NRG24050920230117671
|
05/09/2023
|
PARMJEET KAUR
|
2612006WL003729
|
PARMJEET KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813522
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-078-001/362
(SANDHWAN)
|
2612006000NRG24050920230117674
|
05/09/2023
|
Charanjit Singh
|
2612006WL003729
|
Charanjit Singh
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813528
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-078-001/367
(SANDHWAN)
|
2612006000NRG24050920230117675
|
05/09/2023
|
Gurpreet singh
|
2612006WL003729
|
Gurpreet singh
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813538
|
|
GURPREET SINGH
|
IDBI BANK(607095)
|
|
86
|
Kot Kapura
|
PB-12-006-078-001/375
(SANDHWAN)
|
2612006000NRG24050920230117676
|
05/09/2023
|
CHARANJEET KAUR
|
2612006WL003729
|
CHARANJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813534
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-078-001/381
(SANDHWAN)
|
2612006000NRG24050920230117678
|
05/09/2023
|
BINDU
|
2612006WL003729
|
BINDU
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813533
|
|
BINDU
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-078-001/389
(SANDHWAN)
|
2612006000NRG24050920230117680
|
05/09/2023
|
SUKHWINDER KAUR
|
2612006WL003729
|
SUKHWINDER KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128813520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-078-001/47
(SANDHWAN)
|
2612006000NRG24050920230117683
|
05/09/2023
|
LAL SINGH
|
2612006WL003729
|
LAL SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128813491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Kot Kapura
|
PB-12-006-078-001/47
(SANDHWAN)
|
2612006000NRG24050920230117682
|
05/09/2023
|
Sarbjeet Kaur
|
2612006WL003729
|
Sarbjeet Kaur
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128813511
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-078-001/5-A
(SANDHWAN)
|
2612006000NRG24050920230117685
|
05/09/2023
|
Ranjeet Kaur
|
2612006WL003729
|
Ranjeet Kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813527
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-078-001/5-A
(SANDHWAN)
|
2612006000NRG24050920230117684
|
05/09/2023
|
Sukhdev Singh
|
2612006WL003729
|
Sukhdev Singh
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813518
|
|
SUKHDEV SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-078-001/51-A
(SANDHWAN)
|
2612006000NRG24050920230117687
|
05/09/2023
|
Karamjeet kaur
|
2612006WL003729
|
Karamjeet kaur
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813529
|
|
KARAMJEET KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Kot Kapura
|
PB-12-006-078-001/60
(SANDHWAN)
|
2612006000NRG24050920230117688
|
05/09/2023
|
RAJ KAUR
|
2612006WL003729
|
RAJ KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813510
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-078-001/62
(SANDHWAN)
|
2612006000NRG24050920230117689
|
05/09/2023
|
SUKHPREET KAUR
|
2612006WL003729
|
SUKHPREET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813553
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-078-001/67
(SANDHWAN)
|
2612006000NRG24050920230117690
|
05/09/2023
|
Manpreet Kaur
|
2612006WL003729
|
Manpreet Kaur
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128813532
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-078-001/92-A
(SANDHWAN)
|
2612006000NRG24050920230117691
|
05/09/2023
|
Shinder kaur
|
2612006WL003729
|
Shinder kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813506
|
|
001CHINDER KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-078-001/98
(SANDHWAN)
|
2612006000NRG24050920230117693
|
05/09/2023
|
Gurnam Kaur
|
2612006WL003729
|
Gurnam Kaur
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128813514
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-078-001/99
(SANDHWAN)
|
2612006000NRG24050920230117694
|
05/09/2023
|
MANPREET KAUR
|
2612006WL003729
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813550
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
100
|
Kot Kapura
|
PB-12-006-013-001/105
(THARA)
|
2612006000NRG24050920230117697
|
05/09/2023
|
BEERA SINGH
|
2612006WL003732
|
BEERA SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813541
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
101
|
Kot Kapura
|
PB-12-006-065-001/124
(KHARA)
|
2612006000NRG24040920230116798
|
05/09/2023
|
USHA RANI
|
2612006WL003715
|
USHA RANI
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128813582
|
|
Usha Rani
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-065-001/146
(KHARA)
|
2612006000NRG24040920230116800
|
05/09/2023
|
CHAMELI
|
2612006WL003715
|
CHAMELI
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813546
|
|
CHAMELI W/O FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-065-001/163
(KHARA)
|
2612006000NRG24040920230116801
|
05/09/2023
|
Kulwinder Kaur
|
2612006WL003715
|
Kulwinder Kaur
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813573
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Kot Kapura
|
PB-12-006-065-001/169
(KHARA)
|
2612006000NRG24040920230116802
|
05/09/2023
|
MALKIT KAUR
|
2612006WL003715
|
MALKIT KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813545
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-065-001/191
(KHARA)
|
2612006000NRG24040920230116803
|
05/09/2023
|
KULWANT KAUR
|
2612006WL003715
|
KULWANT KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813566
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG24040920230116808
|
05/09/2023
|
MALKIT SINGH
|
2612006WL003715
|
MALKIT SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813565
|
|
MALKIT SINGH S/O RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG24040920230116807
|
05/09/2023
|
SANDEEP KAUR
|
2612006WL003715
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813579
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-065-001/275
(KHARA)
|
2612006000NRG24040920230116809
|
05/09/2023
|
VEERPAL KAUR
|
2612006WL003715
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813568
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-065-001/331
(KHARA)
|
2612006000NRG24040920230116819
|
05/09/2023
|
BALJIT KAUR
|
2612006WL003715
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813569
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG24040920230116820
|
05/09/2023
|
KRISHANA
|
2612006WL003715
|
KRISHANA
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813576
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG24040920230116821
|
05/09/2023
|
SUKHDIYAL RAM
|
2612006WL003715
|
SUKHDIYAL RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813577
|
|
SUKHDIAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-065-001/379
(KHARA)
|
2612006000NRG24040920230116822
|
05/09/2023
|
PARKASH SINGH
|
2612006WL003715
|
PARKASH SINGH
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813564
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kot Kapura
|
PB-12-006-065-001/384
(KHARA)
|
2612006000NRG24040920230116823
|
05/09/2023
|
PUSHPA RANI
|
2612006WL003715
|
PUSHPA RANI
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813547
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Kot Kapura
|
PB-12-006-065-001/399
(KHARA)
|
2612006000NRG24040920230116824
|
05/09/2023
|
AMANDEEP SINGH
|
2612006WL003715
|
AMANDEEP SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813570
|
|
BINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-065-001/4
(KHARA)
|
2612006000NRG24040920230116825
|
05/09/2023
|
SHINDER KAUR
|
2612006WL003715
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813543
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kot Kapura
|
PB-12-006-065-001/412
(KHARA)
|
2612006000NRG24040920230116826
|
05/09/2023
|
GAGANDEEP KAUR
|
2612006WL003715
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813578
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-065-001/413
(KHARA)
|
2612006000NRG24040920230116827
|
05/09/2023
|
SUKHJEET KAUR
|
2612006WL003715
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813580
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-065-001/424
(KHARA)
|
2612006000NRG24040920230116828
|
05/09/2023
|
SHINDERPAL KAUR
|
2612006WL003715
|
SHINDERPAL KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813571
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-065-001/425
(KHARA)
|
2612006000NRG24040920230116830
|
05/09/2023
|
RAMESH KUMAR
|
2612006WL003715
|
RAMESH KUMAR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813544
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-065-001/428
(KHARA)
|
2612006000NRG24040920230116831
|
05/09/2023
|
RANI KAUR
|
2612006WL003715
|
RANI KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813572
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
121
|
Kot Kapura
|
PB-12-006-065-001/452
(KHARA)
|
2612006000NRG24040920230116832
|
05/09/2023
|
GOLO KAUR
|
2612006WL003715
|
GOLO KAUR
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128813581
|
|
GOLO
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-065-001/464
(KHARA)
|
2612006000NRG24040920230116835
|
05/09/2023
|
HARJEET KAUR
|
2612006WL003715
|
HARJEET KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813574
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-065-001/491
(KHARA)
|
2612006000NRG24040920230116836
|
05/09/2023
|
MANDEEP SINGH
|
2612006WL003715
|
MANDEEP SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813548
|
|
MANDEEP SINGH S/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-065-001/523
(KHARA)
|
2612006000NRG24040920230116839
|
05/09/2023
|
Paramjeet Kaur
|
2612006WL003715
|
Paramjeet Kaur
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813542
|
|
PARAM JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kot Kapura
|
PB-12-006-065-001/61
(KHARA)
|
2612006000NRG24040920230116841
|
05/09/2023
|
JEETO
|
2612006WL003715
|
JEETO
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813567
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-065-001/68
(KHARA)
|
2612006000NRG24040920230116842
|
05/09/2023
|
CHARANJET KAUR
|
2612006WL003715
|
CHARANJET KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813583
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-065-001/718
(KHARA)
|
2612006000NRG24040920230116843
|
05/09/2023
|
JASPREET SINGH
|
2612006WL003715
|
JASPREET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813575
|
|
JASPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
128
|
Kot Kapura
|
PB-12-006-035-001/68
(NATHE WALA)
|
2612006000NRG24050920230116848
|
05/09/2023
|
MANDEEP KAUR
|
2612006WL003718
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813584
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
129
|
Kot Kapura
|
PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117623
|
05/09/2023
|
BHAGAT SINGH
|
2612006WL003729
|
BHAGAT SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813588
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-075-001/457
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117628
|
05/09/2023
|
Minta Devi
|
2612006WL003729
|
Minta Devi
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813593
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
131
|
Kot Kapura
|
PB-12-006-040-001/34
(BEER SIKHAAN WALA)
|
2612006000NRG24050920230116847
|
05/09/2023
|
JASWANT SINGH
|
2612006WL003717
|
JASWANT SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813597
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-065-001/534
(KHARA)
|
2612006000NRG24040920230116840
|
05/09/2023
|
KULWINDER RAM
|
2612006WL003715
|
KULWINDER RAM
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813589
|
|
MR KULWINDER RAM SO GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-075-001/270
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117612
|
05/09/2023
|
PUNAM DEVI
|
2612006WL003729
|
PUNAM DEVI
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813592
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-084-001/135
(KOTHE LALEANA)
|
2612006000NRG24040920230116845
|
05/09/2023
|
AMARJEET KAUR
|
2612006WL003716
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813594
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
135
|
Kot Kapura
|
PB-12-006-013-001/56
(THARA)
|
2612006000NRG24050920230117698
|
05/09/2023
|
RAJA SINGH
|
2612006WL003733
|
RAJA SINGH
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813590
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Kot Kapura
|
PB-12-006-060-001/65
(WARA DURAKA)
|
2612006000NRG24050920230117696
|
05/09/2023
|
GURDEEP SINGH
|
2612006WL003731
|
GURDEEP SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813591
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Kot Kapura
|
PB-12-006-065-001/514
(KHARA)
|
2612006000NRG24040920230116838
|
05/09/2023
|
SEEMA RANI
|
2612006WL003715
|
SEEMA RANI
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813595
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
138
|
Kot Kapura
|
PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24050920230117622
|
05/09/2023
|
JAGSIR SINGH
|
2612006WL003729
|
JAGSIR SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813609
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
139
|
Kot Kapura
|
PB-12-006-071-001/323
(DHILWAN KALAN)
|
2612006000NRG24050920230118301
|
05/09/2023
|
AJIB SINGH
|
2612006WL003753
|
AJIB SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813601
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-112-001/11
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050920230118302
|
05/09/2023
|
SUKHPREET KAUR
|
2612006WL003753
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813607
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-112-001/153
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050920230118303
|
05/09/2023
|
Amandeep kaur
|
2612006WL003753
|
Amandeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813614
|
|
MRS AMANDEEP KAUR WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-112-001/160
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050920230118304
|
05/09/2023
|
RIMPY KAUR
|
2612006WL003753
|
RIMPY KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813612
|
|
MRS RIMPY KAUR WO DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-112-001/220
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050920230118305
|
05/09/2023
|
BHOLA SINGH
|
2612006WL003753
|
BHOLA SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813598
|
|
MR BHOLA SINGH SO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-112-001/43
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050920230118306
|
05/09/2023
|
JASWINDER KAUR
|
2612006WL003753
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813610
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-112-001/65
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050920230118307
|
05/09/2023
|
JASVEER KAUR
|
2612006WL003753
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813605
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-112-001/88
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050920230118308
|
05/09/2023
|
PARMJEET KAUR
|
2612006WL003753
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813613
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-112-001/97
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050920230118309
|
05/09/2023
|
KULWINDER KAUR
|
2612006WL003753
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813611
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-112-001/98
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050920230118310
|
05/09/2023
|
GURMEET KAUR
|
2612006WL003753
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813608
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
149
|
Kot Kapura
|
PB-12-006-065-001/329
(KHARA)
|
2612006000NRG24040920230116818
|
05/09/2023
|
JASVEER KAUR
|
2612006WL003715
|
JASVEER KAUR
|
00415
|
SBIN0051207
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813606
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203919
|
203919
|
|
|
|
|
|
|
|