|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-065-001/164
(KHARA)
|
2612006000NRG24220120240215713
|
22/01/2024
|
CHARNJIT KAUR
|
2612006WL007347
|
CHARNJIT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730511
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/3
(KHARA)
|
2612006000NRG24220120240215722
|
22/01/2024
|
JASVEER KAUR
|
2612006WL007347
|
JASVEER KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730492
|
|
JASVEER KAUR W/O PARMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/32
(KHARA)
|
2612006000NRG24220120240215723
|
22/01/2024
|
JASVEER SINGH
|
2612006WL007347
|
JASVEER SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730491
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/34
(KHARA)
|
2612006000NRG24220120240215760
|
22/01/2024
|
NASIB KAUR
|
2612006WL007348
|
NASIB KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730489
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/44
(KHARA)
|
2612006000NRG24220120240215730
|
22/01/2024
|
MANJIT KAUR
|
2612006WL007347
|
MANJIT KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730490
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/160
(KHARA)
|
2612006000NRG24220120240215743
|
22/01/2024
|
RULDHU SINGH
|
2612006WL007348
|
RULDHU SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342730407
|
|
RULDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/199
(KHARA)
|
2612006000NRG24220120240215715
|
22/01/2024
|
SIMERJEET KAUR
|
2612006WL007347
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730409
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/267
(KHARA)
|
2612006000NRG24220120240215718
|
22/01/2024
|
JASWINDER KAUR
|
2612006WL007347
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730415
|
|
JASWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/295
(KHARA)
|
2612006000NRG24220120240215750
|
22/01/2024
|
DARSHAN SINGH
|
2612006WL007348
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730410
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/312
(KHARA)
|
2612006000NRG24220120240215756
|
22/01/2024
|
SHINDER DEVI
|
2612006WL007348
|
SHINDER DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730413
|
|
CHHINDER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/32
(KHARA)
|
2612006000NRG24220120240215724
|
22/01/2024
|
JASWINDER KAUR
|
2612006WL007347
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730411
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/339
(KHARA)
|
2612006000NRG24220120240215759
|
22/01/2024
|
VEERPAL KAUR
|
2612006WL007348
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730412
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/382
(KHARA)
|
2612006000NRG24220120240215762
|
22/01/2024
|
Gurmail Kaur
|
2612006WL007348
|
Gurmail Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730405
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/48
(KHARA)
|
2612006000NRG24220120240215733
|
22/01/2024
|
BALDEV KAUR
|
2612006WL007347
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730408
|
|
BALDEV KAUR W/O MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/67
(KHARA)
|
2612006000NRG24220120240215775
|
22/01/2024
|
SHANTI DEVI
|
2612006WL007348
|
SHANTI DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730406
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-070-001/114
(HARI NOU)
|
2612006000NRG24220120240215970
|
22/01/2024
|
BALJINDER KAUR
|
2612006WL007361
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730455
|
|
BALJINDER KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Kot Kapura
|
PB-12-006-070-001/120
(HARI NOU)
|
2612006000NRG24220120240215978
|
22/01/2024
|
drshan kaur
|
2612006WL007362
|
drshan kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730400
|
|
DARSHAN KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-070-001/203
(HARI NOU)
|
2612006000NRG24220120240215971
|
22/01/2024
|
SUKHDEEP KAUR
|
2612006WL007361
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730398
|
|
SUKHDEEP KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Kot Kapura
|
PB-12-006-070-001/220
(HARI NOU)
|
2612006000NRG24220120240215972
|
22/01/2024
|
AMAR SINGH
|
2612006WL007361
|
AMAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730403
|
|
AMAR SINGH S/O FATTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-070-001/242
(HARI NOU)
|
2612006000NRG24220120240215973
|
22/01/2024
|
HARPAL SINGH
|
2612006WL007361
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730399
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Kot Kapura
|
PB-12-006-070-001/327
(HARI NOU)
|
2612006000NRG24220120240215974
|
22/01/2024
|
VEERPAL KAUR
|
2612006WL007361
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730402
|
|
VEERPAL KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-070-001/416
(HARI NOU)
|
2612006000NRG24220120240215975
|
22/01/2024
|
SURJEET KAUR
|
2612006WL007361
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730401
|
|
SURJEET KAUR W O RAM PARTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kot Kapura
|
PB-12-006-070-001/538
(HARI NOU)
|
2612006000NRG24220120240215977
|
22/01/2024
|
Chhindi
|
2612006WL007361
|
Chhindi
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730404
|
|
. CHHINDI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Kot Kapura
|
PB-12-006-109-001/32
(KHARA PACHHMI)
|
2612006000NRG24220120240215779
|
22/01/2024
|
BALJEET KAUR
|
2612006WL007348
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730414
|
|
BALJEET KAUR W/O BALTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/400
(KHARA)
|
2612006000NRG24220120240215764
|
22/01/2024
|
MANDEEP RANI
|
2612006WL007348
|
MANDEEP RANI
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730485
|
|
MANDEEP RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-101-001/85
(KOTHE RAMSAR)
|
2612006000NRG24220120240215809
|
22/01/2024
|
VAZEER SINGH
|
2612006WL007351
|
VAZEER SINGH
|
00168
|
ICIC0000784
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342730418
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-065-001/401
(KHARA)
|
2612006000NRG24220120240215765
|
22/01/2024
|
KESARI
|
2612006WL007348
|
KESARI
|
00168
|
ICIC0002750
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342730478
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/306
(KHARA)
|
2612006000NRG24220120240215755
|
22/01/2024
|
MANPREET KAUR
|
2612006WL007348
|
MANPREET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730452
|
|
MANPREET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-081-001/334-A
(JEON WALA)
|
2612006000NRG24220120240215959
|
22/01/2024
|
Darshan Singh
|
2612006WL007358
|
Darshan Singh
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730426
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-081-001/457
(JEON WALA)
|
2612006000NRG24220120240215961
|
22/01/2024
|
RANJEET SINGH
|
2612006WL007359
|
RANJEET SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342730427
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-083-001/331
(PANJ GRAIN KALAN)
|
2612006000NRG24220120240215793
|
22/01/2024
|
GURMEET KAUR
|
2612006WL007350
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730421
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-083-001/390
(PANJ GRAIN KALAN)
|
2612006000NRG24220120240215794
|
22/01/2024
|
MALKEET KAUR
|
2612006WL007350
|
MALKEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730454
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-083-001/391
(PANJ GRAIN KALAN)
|
2612006000NRG24220120240215795
|
22/01/2024
|
RAJWINDER
|
2612006WL007350
|
RAJWINDER
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730422
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/570
(PANJ GRAIN KALAN)
|
2612006000NRG24220120240215796
|
22/01/2024
|
Lashami Kaur
|
2612006WL007350
|
Lashami Kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730425
|
|
Lashami Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/98
(PANJ GRAIN KALAN)
|
2612006000NRG24220120240215797
|
22/01/2024
|
BALDEV KAUR
|
2612006WL007350
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730420
|
|
BALDEV KAUR
|
BANK OF BARODA(606985)
|
|
36
|
Kot Kapura
|
PB-12-006-113-001/173
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24220120240215811
|
22/01/2024
|
baltej singh
|
2612006WL007352
|
baltej singh
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730428
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-113-001/208
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24220120240215812
|
22/01/2024
|
KALA SINGH
|
2612006WL007352
|
KALA SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730429
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Kot Kapura
|
PB-12-006-113-001/25
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24220120240215813
|
22/01/2024
|
MUKAND SINGH
|
2612006WL007352
|
MUKAND SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342730424
|
|
MUKAND SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-113-001/50
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24220120240215814
|
22/01/2024
|
EQBAL SINGH
|
2612006WL007352
|
EQBAL SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730423
|
|
IQBAL SINGH SO CHARHAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-119-001/40
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24220120240215817
|
22/01/2024
|
charn singh
|
2612006WL007353
|
charn singh
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730419
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-065-001/120
(KHARA)
|
2612006000NRG24220120240215739
|
22/01/2024
|
PARAMJEET RAM
|
2612006WL007348
|
PARAMJEET RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342730447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-065-001/139
(KHARA)
|
2612006000NRG24220120240215740
|
22/01/2024
|
BALBIR KAUR
|
2612006WL007348
|
BALBIR KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730433
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kot Kapura
|
PB-12-006-065-001/15
(KHARA)
|
2612006000NRG24220120240215712
|
22/01/2024
|
gurpreet kaur
|
2612006WL007347
|
gurpreet kaur
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730473
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-065-001/158
(KHARA)
|
2612006000NRG24220120240215741
|
22/01/2024
|
JASVEER KAUR
|
2612006WL007348
|
JASVEER KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730441
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-065-001/16
(KHARA)
|
2612006000NRG24220120240215742
|
22/01/2024
|
SUNTA RANI
|
2612006WL007348
|
SUNTA RANI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730438
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-065-001/172-A
(KHARA)
|
2612006000NRG24220120240215744
|
22/01/2024
|
GURPREET SINGH
|
2612006WL007348
|
GURPREET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730432
|
|
GURPREET SINGH / AMARJEET SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Kot Kapura
|
PB-12-006-065-001/184
(KHARA)
|
2612006000NRG24220120240215714
|
22/01/2024
|
HARJINDER SINGH
|
2612006WL007347
|
HARJINDER SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730476
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-065-001/205
(KHARA)
|
2612006000NRG24220120240215716
|
22/01/2024
|
GURMAIL KAUR
|
2612006WL007347
|
GURMAIL KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730450
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-065-001/22
(KHARA)
|
2612006000NRG24220120240215745
|
22/01/2024
|
GURMEET KAUR
|
2612006WL007348
|
GURMEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730449
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kot Kapura
|
PB-12-006-065-001/228
(KHARA)
|
2612006000NRG24220120240215746
|
22/01/2024
|
JASKARN KAUR
|
2612006WL007348
|
JASKARN KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730451
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-065-001/264
(KHARA)
|
2612006000NRG24220120240215717
|
22/01/2024
|
LAKHWINDER SINGH
|
2612006WL007347
|
LAKHWINDER SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730459
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-065-001/268
(KHARA)
|
2612006000NRG24220120240215747
|
22/01/2024
|
Surjeet kaur
|
2612006WL007348
|
Surjeet kaur
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342730444
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG24220120240215749
|
22/01/2024
|
GURJEET SINGH
|
2612006WL007348
|
GURJEET SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730453
|
|
GURJEET SINGH SO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG24220120240215748
|
22/01/2024
|
SURJEET KAUR
|
2612006WL007348
|
SURJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730446
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-065-001/283
(KHARA)
|
2612006000NRG24220120240215719
|
22/01/2024
|
BHUPINDER KAUR
|
2612006WL007347
|
BHUPINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730465
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Kot Kapura
|
PB-12-006-065-001/291
(KHARA)
|
2612006000NRG24220120240215721
|
22/01/2024
|
SANDEEP SINGH
|
2612006WL007347
|
SANDEEP SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730463
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-065-001/291
(KHARA)
|
2612006000NRG24220120240215720
|
22/01/2024
|
SARABJEET KAUR
|
2612006WL007347
|
SARABJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730431
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kot Kapura
|
PB-12-006-065-001/300
(KHARA)
|
2612006000NRG24220120240215751
|
22/01/2024
|
RAJ KUMAR
|
2612006WL007348
|
RAJ KUMAR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730436
|
|
RAJ KUMAR S/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-065-001/301
(KHARA)
|
2612006000NRG24220120240215752
|
22/01/2024
|
NAVJOT KAUR
|
2612006WL007348
|
NAVJOT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730448
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-065-001/302
(KHARA)
|
2612006000NRG24220120240215753
|
22/01/2024
|
JASDEEP KAUR
|
2612006WL007348
|
JASDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730457
|
|
JASDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Kot Kapura
|
PB-12-006-065-001/306
(KHARA)
|
2612006000NRG24220120240215754
|
22/01/2024
|
SANJEEV KUMAR
|
2612006WL007348
|
SANJEEV KUMAR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730442
|
|
SANJEEV KUMAR S/O NILU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Kot Kapura
|
PB-12-006-065-001/312
(KHARA)
|
2612006000NRG24220120240215757
|
22/01/2024
|
PARTAP RAM
|
2612006WL007348
|
PARTAP RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730437
|
|
PARTAP RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-065-001/315
(KHARA)
|
2612006000NRG24220120240215758
|
22/01/2024
|
PARAMJEET KAUR
|
2612006WL007348
|
PARAMJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730435
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kot Kapura
|
PB-12-006-065-001/379
(KHARA)
|
2612006000NRG24220120240215726
|
22/01/2024
|
PARKASH SINGH
|
2612006WL007347
|
PARKASH SINGH
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342730443
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kot Kapura
|
PB-12-006-065-001/398
(KHARA)
|
2612006000NRG24220120240215727
|
22/01/2024
|
PARMJEET KAUR
|
2612006WL007347
|
PARMJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730456
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-065-001/400
(KHARA)
|
2612006000NRG24220120240215763
|
22/01/2024
|
JAGSIR RAM
|
2612006WL007348
|
JAGSIR RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730439
|
|
JAGSIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-065-001/41
(KHARA)
|
2612006000NRG24220120240215728
|
22/01/2024
|
KULWINDER KAUR
|
2612006WL007347
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730462
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kot Kapura
|
PB-12-006-065-001/438
(KHARA)
|
2612006000NRG24220120240215729
|
22/01/2024
|
KAMALJEET KAUR
|
2612006WL007347
|
KAMALJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342730470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Kot Kapura
|
PB-12-006-065-001/459
(KHARA)
|
2612006000NRG24220120240215731
|
22/01/2024
|
RAJDEEP KAUR
|
2612006WL007347
|
RAJDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730458
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-065-001/482
(KHARA)
|
2612006000NRG24220120240215768
|
22/01/2024
|
BALDEV RAM
|
2612006WL007348
|
BALDEV RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730475
|
|
BALDEV RAM
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-065-001/483
(KHARA)
|
2612006000NRG24220120240215769
|
22/01/2024
|
DEV RAJ
|
2612006WL007348
|
DEV RAJ
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730466
|
|
DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-065-001/489
(KHARA)
|
2612006000NRG24220120240215770
|
22/01/2024
|
KULDEEP KAUR
|
2612006WL007348
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730469
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-065-001/50
(KHARA)
|
2612006000NRG24220120240215772
|
22/01/2024
|
KALA SINGH
|
2612006WL007348
|
KALA SINGH
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730460
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-065-001/50
(KHARA)
|
2612006000NRG24220120240215773
|
22/01/2024
|
VEERPAL KAUR
|
2612006WL007348
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730464
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Kot Kapura
|
PB-12-006-065-001/589
(KHARA)
|
2612006000NRG24220120240215774
|
22/01/2024
|
Manpreet kaur
|
2612006WL007348
|
Manpreet kaur
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342730471
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-065-001/619
(KHARA)
|
2612006000NRG24220120240215734
|
22/01/2024
|
KARAMJEET KAUR
|
2612006WL007347
|
KARAMJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730472
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-065-001/651
(KHARA)
|
2612006000NRG24220120240215735
|
22/01/2024
|
SARABJEET KAUR
|
2612006WL007347
|
SARABJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730474
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kot Kapura
|
PB-12-006-065-001/679
(KHARA)
|
2612006000NRG24220120240215776
|
22/01/2024
|
GAGANDEEP KAUR
|
2612006WL007348
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730467
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-065-001/717
(KHARA)
|
2612006000NRG24220120240215737
|
22/01/2024
|
SURJIT KAUR
|
2612006WL007347
|
SURJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730468
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-065-001/732
(KHARA)
|
2612006000NRG24220120240215778
|
22/01/2024
|
SUBEG SINGH
|
2612006WL007348
|
SUBEG SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730440
|
|
SUBEG SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-065-001/86
(KHARA)
|
2612006000NRG24220120240215738
|
22/01/2024
|
JAGSEER SINGH
|
2612006WL007347
|
JAGSEER SINGH
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730434
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-109-001/39
(KHARA PACHHMI)
|
2612006000NRG24220120240215780
|
22/01/2024
|
SATNAM SINGH
|
2612006WL007348
|
SATNAM SINGH
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730445
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
83
|
Kot Kapura
|
PB-12-006-112-001/104
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24220120240215704
|
22/01/2024
|
NAM DAV SINGH
|
2612006WL007346
|
NAM DAV SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730477
|
|
NAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
Kot Kapura
|
PB-12-006-070-001/509
(HARI NOU)
|
2612006000NRG24220120240215976
|
22/01/2024
|
Chhinderpal Kaur
|
2612006WL007361
|
Chhinderpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730430
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Kot Kapura
|
PB-12-006-070-001/615
(HARI NOU)
|
2612006000NRG24220120240215980
|
22/01/2024
|
Amandeep Singh
|
2612006WL007362
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730510
|
|
AMANDEEP SINGH S/O SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
86
|
Kot Kapura
|
PB-12-006-065-001/426
(KHARA)
|
2612006000NRG24220120240215766
|
22/01/2024
|
MANDEEP SINGH
|
2612006WL007348
|
MANDEEP SINGH
|
00354
|
PUNB0027300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342730397
|
|
MANDEEP SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kot Kapura
|
PB-12-006-065-001/426
(KHARA)
|
2612006000NRG24220120240215767
|
22/01/2024
|
SANDEEP KAUR
|
2612006WL007348
|
SANDEEP KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730461
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-065-001/705
(KHARA)
|
2612006000NRG24220120240215777
|
22/01/2024
|
HARPREET SINGH
|
2612006WL007348
|
HARPREET SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730480
|
|
HARPREET SINGH S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-070-001/554
(HARI NOU)
|
2612006000NRG24220120240215979
|
22/01/2024
|
Beant Singh
|
2612006WL007362
|
Beant Singh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730479
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-101-001/27
(KOTHE RAMSAR)
|
2612006000NRG24220120240215802
|
22/01/2024
|
KARAMJEET KAUR
|
2612006WL007351
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342730481
|
|
MRS KARMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
Kot Kapura
|
PB-12-006-081-001/361-A
(JEON WALA)
|
2612006000NRG24220120240215960
|
22/01/2024
|
Resham Singh
|
2612006WL007358
|
Resham Singh
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342730509
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-083-001/311
(PANJ GRAIN KALAN)
|
2612006000NRG24220120240215792
|
22/01/2024
|
KAKA SINGH
|
2612006WL007350
|
KAKA SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730486
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-113-001/105
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24220120240215810
|
22/01/2024
|
MUKAND SINGH
|
2612006WL007352
|
MUKAND SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730494
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-113-001/6
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24220120240215815
|
22/01/2024
|
NIRMAL SINGH
|
2612006WL007352
|
NIRMAL SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730499
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-119-001/189
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24220120240215816
|
22/01/2024
|
JAGSEER SINGH
|
2612006WL007353
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730516
|
|
MR JAGSEER SINGH SO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
96
|
Kot Kapura
|
PB-12-006-071-001/60
(DHILWAN KALAN)
|
2612006000NRG24220120240215693
|
22/01/2024
|
BINDER SINGH
|
2612006WL007344
|
BINDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730493
|
|
MR BINDER SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-101-001/1
(KOTHE RAMSAR)
|
2612006000NRG24220120240215798
|
22/01/2024
|
Amarjeet Kaur
|
2612006WL007351
|
Amarjeet Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730512
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-101-001/19
(KOTHE RAMSAR)
|
2612006000NRG24220120240215799
|
22/01/2024
|
Jaspreet Kaur
|
2612006WL007351
|
Jaspreet Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730497
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-101-001/20
(KOTHE RAMSAR)
|
2612006000NRG24220120240215800
|
22/01/2024
|
KAMALDEEP KAUR
|
2612006WL007351
|
KAMALDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730503
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kot Kapura
|
PB-12-006-101-001/21
(KOTHE RAMSAR)
|
2612006000NRG24220120240215801
|
22/01/2024
|
Parmjeet Kaur
|
2612006WL007351
|
Parmjeet Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730498
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-101-001/28
(KOTHE RAMSAR)
|
2612006000NRG24220120240215803
|
22/01/2024
|
NEELAM RANI
|
2612006WL007351
|
NEELAM RANI
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730506
|
|
NEELAM RANI
|
AXIS BANK(607153)
|
|
102
|
Kot Kapura
|
PB-12-006-101-001/31
(KOTHE RAMSAR)
|
2612006000NRG24220120240215804
|
22/01/2024
|
RANI KAUR
|
2612006WL007351
|
RANI KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730505
|
|
MRS RANI KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-101-001/38
(KOTHE RAMSAR)
|
2612006000NRG24220120240215805
|
22/01/2024
|
VEERPAL KAUR
|
2612006WL007351
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730504
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
104
|
Kot Kapura
|
PB-12-006-101-001/41
(KOTHE RAMSAR)
|
2612006000NRG24220120240215806
|
22/01/2024
|
PARAMJEET KAUR
|
2612006WL007351
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730482
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-101-001/55
(KOTHE RAMSAR)
|
2612006000NRG24220120240215807
|
22/01/2024
|
VEERPAL kaur
|
2612006WL007351
|
VEERPAL kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730507
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-101-001/56
(KOTHE RAMSAR)
|
2612006000NRG24220120240215808
|
22/01/2024
|
BALJEET KAUR
|
2612006WL007351
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730502
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-112-001/119
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24220120240215705
|
22/01/2024
|
KARAMJEET KAUR
|
2612006WL007346
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730508
|
|
MRS KARAMJEET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-112-001/122
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24220120240215706
|
22/01/2024
|
RANI KAUR
|
2612006WL007346
|
RANI KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730487
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-112-001/24
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24220120240215709
|
22/01/2024
|
KIRANDEEP KAUR
|
2612006WL007346
|
KIRANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730500
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-112-001/24
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24220120240215708
|
22/01/2024
|
SHEMBER SINGH
|
2612006WL007346
|
SHEMBER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730515
|
|
MR SHAIMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-112-001/62
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24220120240215710
|
22/01/2024
|
RANJEET KAUR
|
2612006WL007346
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730501
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-112-001/67
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24220120240215694
|
22/01/2024
|
DALJEET KAUR
|
2612006WL007344
|
DALJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730514
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-112-001/85
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24220120240215711
|
22/01/2024
|
SARABJEET KAUR
|
2612006WL007346
|
SARABJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342730513
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
114
|
Kot Kapura
|
PB-12-006-065-001/357
(KHARA)
|
2612006000NRG24220120240215761
|
22/01/2024
|
KULJINDER KAUR
|
2612006WL007348
|
KULJINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730495
|
|
KULJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
Kot Kapura
|
PB-12-006-065-001/375
(KHARA)
|
2612006000NRG24220120240215725
|
22/01/2024
|
SARABJEET KAUR
|
2612006WL007347
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342730496
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kot Kapura
|
PB-12-006-065-001/459
(KHARA)
|
2612006000NRG24220120240215732
|
22/01/2024
|
RAJPAL SINGH
|
2612006WL007347
|
RAJPAL SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342730483
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-070-001/615
(HARI NOU)
|
2612006000NRG24220120240215981
|
22/01/2024
|
Jyoti
|
2612006WL007362
|
Jyoti
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730484
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
118
|
Kot Kapura
|
PB-12-006-112-001/208
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24220120240215707
|
22/01/2024
|
REENA KAUR
|
2612006WL007346
|
REENA KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730488
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
Kot Kapura
|
PB-12-006-065-001/494
(KHARA)
|
2612006000NRG24220120240215771
|
22/01/2024
|
KAMALJIT KAUR
|
2612006WL007348
|
KAMALJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730416
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kot Kapura
|
PB-12-006-065-001/674
(KHARA)
|
2612006000NRG24220120240215736
|
22/01/2024
|
Jaspreet kaur
|
2612006WL007347
|
Jaspreet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342730417
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179679
|
179679
|
|
|
|
|
|
|
|